Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_140823APB_FTO_161717
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) 		1815005023NRG24120820230464882 14/08/2023 KANTABAI KUMAVAT 1815005023WL025719 KANTABAI KUMAVAT 00045 BARB0AURANG 1638 1638 Processed 13/09/2023 A256230334486 KANTABAI TUKARAM KUM BANK OF BARODA(606985)
SubTotal 1638 1638
2 SILLOD MH-15-005-023-001/1169
(KHERALA) 		1815005023NRG24120820230464889 14/08/2023 DIPA SHARDKUMAR PAWAR 1815005023WL025720 DIPA SHARDKUMAR PAWAR 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A256230334690 DIPA SHARADKUMAR PAW BANK OF BARODA(606985)
3 SILLOD MH-15-005-023-001/1667
(KHERALA) 		1815005023NRG24120820230464894 14/08/2023 SIMA KRUSHNA PANDHRE 1815005023WL025720 SIMA KRUSHNA PANDHRE 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A256230334642 SIMA KRUSHNA PANDHAR BANK OF BARODA(606985)
4 SILLOD MH-15-005-023-001/2425
(KHERALA) 		1815005023NRG24120820230464913 14/08/2023 USHABAI KRUSHNA PANDHARE 1815005023WL025720 USHABAI KRUSHNA PANDHARE 00045 BARB0BHAAUR 546 546 Processed 13/09/2023 A256230334691 USHA KRUSHNA PANDHAR BANK OF BARODA(606985)
5 SILLOD MH-15-005-023-001/2426
(KHERALA) 		1815005023NRG24120820230464914 14/08/2023 MIRABAI AJINATH PANDHARE 1815005023WL025720 MIRABAI AJINATH PANDHARE 00045 BARB0BHAAUR 546 546 Processed 13/09/2023 A256230334692 PADHRE MIRABAI AJINA BANK OF BARODA(606985)
6 SILLOD MH-15-005-023-001/775
(KHERALA) 		1815005023NRG24120820230464887 14/08/2023 DNYANESHWAR DIGAMBAR BORADE 1815005023WL025719 DNYANESHWAR DIGAMBAR BORADE 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A256230338183 MR DNYANESHWAR DIGAMBAR BORADE STATE BANK OF INDIA(508548)
7 SILLOD MH-15-005-023-001/775
(KHERALA) 		1815005023NRG24120820230464886 14/08/2023 USHABAI RAJU BORADE 1815005023WL025719 USHABAI RAJU BORADE 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A256230338184 USHABAI RAJU BORADE BANK OF BARODA(606985)
SubTotal 7644 7644
8 SILLOD MH-15-005-066-002/941
(HATTI) 		1815005066NRG24130820230468857 14/08/2023 ALAKA RAJENDRA PALODE 1815005066WL025992 ALAKA RAJENDRA PALODE 00045 BARB0UDGAON 1638 1638 Processed 13/09/2023 A256230334374 ALKA RAJENDRA PALODE HDFC BANK LTD(607152)
9 SILLOD MH-15-005-066-002/941
(HATTI) 		1815005066NRG24130820230468856 14/08/2023 RAJENDRA KADUBA PALODE 1815005066WL025992 RAJENDRA KADUBA PALODE 00045 BARB0UDGAON 1638 1638 Processed 13/09/2023 A256230334338 RAJENDRA KADUBA PALO BANK OF BARODA(606985)
10 SILLOD MH-15-005-066-002/946
(HATTI) 		1815005066NRG24130820230468858 14/08/2023 SWAPNIL RATNAKAR CHAUTHE 1815005066WL025992 SWAPNIL RATNAKAR CHAUTHE 00045 BARB0UDGAON 1638 1638 Processed 13/09/2023 A256230334334 SWAPANIL RATNAKAR CH BANK OF BARODA(606985)
11 SILLOD MH-15-005-066-002/957
(HATTI) 		1815005066NRG24130820230468860 14/08/2023 AANNA KADUBA PALODE 1815005066WL025992 AANNA KADUBA PALODE 00045 BARB0UDGAON 1638 1638 Processed 13/09/2023 A256230334335 ANNA KADUBA KELODE BANK OF BARODA(606985)
12 SILLOD MH-15-005-066-002/957
(HATTI) 		1815005066NRG24130820230468861 14/08/2023 VANDANA AANNA PALODE 1815005066WL025992 VANDANA AANNA PALODE 00045 BARB0UDGAON 1638 1638 Processed 13/09/2023 A256230334377 VANDANA ANNA PALODE BANK OF BARODA(606985)
13 SILLOD MH-15-005-067-001/144
(KHULLOD) 		1815005067NRG24140820230469735 14/08/2023 PRIYANKA SATISH LANDGE 1815005067WL026149 PRIYANKA SATISH LANDGE 00045 BARB0UDGAON 1911 1911 Processed 13/09/2023 A256230334357 PRIYANKA SATISH LAND BANK OF BARODA(606985)
14 SILLOD MH-15-005-067-001/386
(KHULLOD) 		1815005067NRG24140820230469773 14/08/2023 GAJANAN JANKIRAM SANANSE 1815005067WL026152 GAJANAN JANKIRAM SANANSE 00045 BARB0UDGAON 1911 1911 Processed 13/09/2023 A256230334283 GAJANAN JANKIRAM SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12012 12012
15 SILLOD MH-15-005-012-001/1197
(UNDANGAON) 		1815005012NRG24140820230470070 14/08/2023 Nilesh Bhagan Landage 1815005012WL026192 Nilesh Bhagan Landage 00045 BARB0UNDANG 1632 1632 Processed 13/09/2023 A256230334355 NILESH BHAGAN LANDGE BANK OF BARODA(606985)
16 SILLOD MH-15-005-012-001/1197
(UNDANGAON) 		1815005012NRG24140820230470069 14/08/2023 Umesh Bhagan Landage 1815005012WL026192 Umesh Bhagan Landage 00045 BARB0UNDANG 1632 1632 Processed 13/09/2023 A256230334354 UMESH BHAGAN LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILLOD MH-15-005-012-001/1367
(UNDANGAON) 		1815005012NRG24140820230470071 14/08/2023 SHIVAJI DATTU 1815005012WL026192 SHIVAJI DATTU 00045 BARB0UNDANG 1632 1632 Processed 13/09/2023 A256230334324 SHIVAJI DATTU DONGAR BANK OF BARODA(606985)
18 SILLOD MH-15-005-012-001/1367
(UNDANGAON) 		1815005012NRG24140820230470072 14/08/2023 YOGITA SHIVAJI DONGARE 1815005012WL026192 YOGITA SHIVAJI DONGARE 00045 BARB0UNDANG 1632 1632 Processed 13/09/2023 A256230334364 YOGITA SHIVAJI DONGR BANK OF BARODA(606985)
19 SILLOD MH-15-005-012-001/2168
(UNDANGAON) 		1815005012NRG24140820230470077 14/08/2023 KIRAN SHAMRAO PATIL 1815005012WL026192 KIRAN SHAMRAO PATIL 00045 BARB0UNDANG 1632 1632 Processed 13/09/2023 A256230334276 PATIL KIRAN SHAMRAO BANK OF BARODA(606985)
20 SILLOD MH-15-005-012-001/2684
(UNDANGAON) 		1815005012NRG24140820230470086 14/08/2023 Kalpana Dnyaneshwar Kelode 1815005012WL026193 Kalpana Dnyaneshwar Kelode 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334349 KALPANA DNYANESHWAR KELODE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILLOD MH-15-005-012-001/2783
(UNDANGAON) 		1815005012NRG24140820230470087 14/08/2023 chandrakalabai mhatarji surdkar 1815005012WL026193 chandrakalabai mhatarji surdkar 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334337 CHANDRAKALA MATARJI BANK OF BARODA(606985)
22 SILLOD MH-15-005-012-001/308
(UNDANGAON) 		1815005012NRG24140820230470078 14/08/2023 Aher Umesh Ramesh 1815005012WL026192 Aher Umesh Ramesh 00045 BARB0UNDANG 1632 1632 Processed 13/09/2023 A256230334292 MR UMESH AHER STATE BANK OF INDIA(508548)
23 SILLOD MH-15-005-012-001/351
(UNDANGAON) 		1815005012NRG24140820230470089 14/08/2023 ALAKA PUNJAJI SURADKAR 1815005012WL026193 ALAKA PUNJAJI SURADKAR 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334339 ALKABAI PUNJAJI SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILLOD MH-15-005-012-001/351
(UNDANGAON) 		1815005012NRG24140820230470088 14/08/2023 PUNJAJI SANDU SURADKAR 1815005012WL026193 PUNJAJI SANDU SURADKAR 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334279 PUJANJI SANDU SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SILLOD MH-15-005-012-001/375
(UNDANGAON) 		1815005012NRG24140820230470090 14/08/2023 KUSUM NARAYAN LANDGE 1815005012WL026193 KUSUM NARAYAN LANDGE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334353 KUSUMBAI NARAYAN LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SILLOD MH-15-005-012-001/375
(UNDANGAON) 		1815005012NRG24140820230470091 14/08/2023 Sarala Dnyaneshwar Landage 1815005012WL026193 Sarala Dnyaneshwar Landage 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334304 SARALA DNYANESHWAR LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SILLOD MH-15-005-012-001/389
(UNDANGAON) 		1815005012NRG24140820230470092 14/08/2023 CHAYA KRASHNA 1815005012WL026193 CHAYA KRASHNA 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334343 CHAYABAI KRUSHNA POH BANK OF BARODA(606985)
28 SILLOD MH-15-005-012-001/485
(UNDANGAON) 		1815005012NRG24140820230470094 14/08/2023 CHOUDHARAKAR BHAGYASHALI SATISH 1815005012WL026193 CHOUDHARAKAR BHAGYASHALI SATISH 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334342 BHAGYASHALI SATISH BANK OF BARODA(606985)
29 SILLOD MH-15-005-012-001/485
(UNDANGAON) 		1815005012NRG24140820230470093 14/08/2023 SATISH GANGADHAR CHAUDHRI 1815005012WL026193 SATISH GANGADHAR CHAUDHRI 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334341 SATISH GANGADHAR CHO BANK OF BARODA(606985)
30 SILLOD MH-15-005-012-001/488
(UNDANGAON) 		1815005012NRG24140820230470095 14/08/2023 RAMESHVAR DEVRAO DEDADE 1815005012WL026193 RAMESHVAR DEVRAO DEDADE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334332 RAMESHWAR DEVRAV KEL BANK OF BARODA(606985)
31 SILLOD MH-15-005-012-001/979
(UNDANGAON) 		1815005012NRG24140820230470084 14/08/2023 Varsha Ishwar Aher 1815005012WL026192 Varsha Ishwar Aher 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334284 VARSHA ISHWAR AHER BANK OF BARODA(606985)
32 SILLOD MH-15-005-012-001/990
(UNDANGAON) 		1815005012NRG24140820230470097 14/08/2023 LAXMI ROHIDAS DHANWAI 1815005012WL026193 LAXMI ROHIDAS DHANWAI 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334286 LAXMIBAI ROHIDAS DHA BANK OF BARODA(606985)
33 SILLOD MH-15-005-012-001/990
(UNDANGAON) 		1815005012NRG24140820230470096 14/08/2023 ROHIDAS SAYAJI 1815005012WL026193 ROHIDAS SAYAJI 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334340 DHANVAI ROHIDAS SAYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SILLOD MH-15-005-062-001/1062
(GHATAMBRI) 		1815005062NRG24140820230469485 14/08/2023 SANJAY PRATAP KARANDE 1815005062WL026108 SANJAY PRATAP KARANDE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334285 SANJAY PRATAP KARGHE BANK OF BARODA(606985)
35 SILLOD MH-15-005-062-001/1069
(GHATAMBRI) 		1815005062NRG24140820230469487 14/08/2023 KISHOR HARI GHUGRE 1815005062WL026108 KISHOR HARI GHUGRE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334321 KISHORE HARI GHUGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 SILLOD MH-15-005-062-001/1075
(GHATAMBRI) 		1815005062NRG24140820230469488 14/08/2023 SUNIL MANIKARAO GHUGRE 1815005062WL026108 SUNIL MANIKARAO GHUGRE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334287 SUNIL MANIKRAO GHUGA BANK OF BARODA(606985)
37 SILLOD MH-15-005-062-001/1123
(GHATAMBRI) 		1815005062NRG24140820230469492 14/08/2023 RANGNATH KRUSHNA JARARE 1815005062WL026108 RANGNATH KRUSHNA JARARE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334346 RANGANATH KRUSHNA JARARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SILLOD MH-15-005-062-001/11540
(GHATAMBRI) 		1815005062NRG24140820230469496 14/08/2023 CHANDRAKALABAI SOMINATH MOZE 1815005062WL026108 CHANDRAKALABAI SOMINATH MOZE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334360 CHANDRAKALBAI SOMINA BANK OF BARODA(606985)
39 SILLOD MH-15-005-062-001/11540
(GHATAMBRI) 		1815005062NRG24140820230469495 14/08/2023 SOMINATH PANDURANG MOZE 1815005062WL026108 SOMINATH PANDURANG MOZE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334307 SOMINATH PANDURANG M BANK OF BARODA(606985)
40 SILLOD MH-15-005-062-001/11544
(GHATAMBRI) 		1815005062NRG24140820230469497 14/08/2023 TULSABAI KRUSHNA MOZE 1815005062WL026108 TULSABAI KRUSHNA MOZE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334350 TULSABAI KRUSHNA MOZ BANK OF BARODA(606985)
41 SILLOD MH-15-005-062-001/11569
(GHATAMBRI) 		1815005062NRG24140820230469498 14/08/2023 KIRAN VIJAY THAKUR 1815005062WL026108 KIRAN VIJAY THAKUR 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334361 Kiran Vijay Thakur IDFC BANK LIMITED(608117)
42 SILLOD MH-15-005-062-001/11569
(GHATAMBRI) 		1815005062NRG24140820230469499 14/08/2023 Nikita kiran Thakur 1815005062WL026108 Nikita kiran Thakur 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334305 NIKITA KIRAN THAKUR BANK OF BARODA(606985)
43 SILLOD MH-15-005-062-001/1159
(GHATAMBRI) 		1815005062NRG24140820230469501 14/08/2023 GANESH VITHOBA KULHAL 1815005062WL026108 GANESH VITHOBA KULHAL 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334289 GANESH VITHOBA KULHAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 SILLOD MH-15-005-062-001/1159
(GHATAMBRI) 		1815005062NRG24140820230469500 14/08/2023 NANDBAI VITHOBA KULHAL 1815005062WL026108 NANDBAI VITHOBA KULHAL 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334288 NANDABAI VITHOBA KUL BANK OF BARODA(606985)
45 SILLOD MH-15-005-062-001/11671
(GHATAMBRI) 		1815005062NRG24140820230469503 14/08/2023 RIHANABI HARUN DHAUJE 1815005062WL026108 RIHANABI HARUN DHAUJE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334348 RIHANABI HARUN KHA D BANK OF BARODA(606985)
46 SILLOD MH-15-005-062-001/1206
(GHATAMBRI) 		1815005062NRG24140820230469504 14/08/2023 SAMADHAN VISHNU GHUGARE 1815005062WL026108 SAMADHAN VISHNU GHUGARE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334317 SAMADHAN LAXMAN GHUG BANK OF BARODA(606985)
47 SILLOD MH-15-005-062-001/1215
(GHATAMBRI) 		1815005062NRG24140820230469505 14/08/2023 DATTU NARAYAN GHUGRE 1815005062WL026108 DATTU NARAYAN GHUGRE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334316 DATTU NARAYAN GHUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SILLOD MH-15-005-062-001/1215
(GHATAMBRI) 		1815005062NRG24140820230469506 14/08/2023 LILABAI DATTU GHUGRE 1815005062WL026108 LILABAI DATTU GHUGRE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334315 LILABAI DATTU GHUGAR BANK OF BARODA(606985)
49 SILLOD MH-15-005-062-001/160
(GHATAMBRI) 		1815005062NRG24140820230469507 14/08/2023 RAMDHAN VITHOBA GHUGARE 1815005062WL026108 RAMDHAN VITHOBA GHUGARE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334318 Ramdhan Vithoba Ghugre AIRTEL PAYMENTS BANK LIMITED(990288)
50 SILLOD MH-15-005-062-001/160
(GHATAMBRI) 		1815005062NRG24140820230469508 14/08/2023 Rekhabai Ramdhan Ghugre 1815005062WL026108 Rekhabai Ramdhan Ghugre 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334351 REKHABAI RAMDHAN GHU BANK OF BARODA(606985)
51 SILLOD MH-15-005-062-001/222
(GHATAMBRI) 		1815005062NRG24140820230469516 14/08/2023 HARI VITHOBA GHUGARE 1815005062WL026108 HARI VITHOBA GHUGARE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334323 HARIDAS VITHOBA GHUG BANK OF BARODA(606985)
52 SILLOD MH-15-005-062-001/422
(GHATAMBRI) 		1815005062NRG24140820230469525 14/08/2023 HARIDAS PANDHARINATH SABALE 1815005062WL026108 HARIDAS PANDHARINATH SABALE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334370 HARIDAS PANDHARINATH BANK OF BARODA(606985)
53 SILLOD MH-15-005-062-001/5
(GHATAMBRI) 		1815005062NRG24140820230469528 14/08/2023 RANJNA BABURAO TAYADE 1815005062WL026108 RANJNA BABURAO TAYADE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334356 RANJNA BABURAO TAYAD BANK OF BARODA(606985)
54 SILLOD MH-15-005-066-001/459
(HATTI) 		1815005066NRG24130820230468876 14/08/2023 MANISH EKNATH JARARE 1815005066WL025995 MANISH EKNATH JARARE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334326 MANESH EKNATH JARARE BANK OF BARODA(606985)
55 SILLOD MH-15-005-067-001/113
(KHULLOD) 		1815005067NRG24140820230469733 14/08/2023 HANUMANTA GAVNAJI LANDGE 1815005067WL026149 HANUMANTA GAVNAJI LANDGE 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 A256230334293 HANUMANTA GAVNAJI LANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 SILLOD MH-15-005-067-001/120
(KHULLOD) 		1815005067NRG24140820230469765 14/08/2023 PRAVIN SIDDHARTH SURADKAR 1815005067WL026152 PRAVIN SIDDHARTH SURADKAR 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 A256230334336 PRAVIN SHIDHARTH SUR BANK OF BARODA(606985)
57 SILLOD MH-15-005-067-001/164
(KHULLOD) 		1815005067NRG24140820230469748 14/08/2023 LATA PASHINATH UKHARDE 1815005067WL026150 LATA PASHINATH UKHARDE 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 A256230334358 LATABAI VISHWNATH UK BANK OF BARODA(606985)
58 SILLOD MH-15-005-067-001/164
(KHULLOD) 		1815005067NRG24140820230469747 14/08/2023 PASHINATH GAVNAJI UKHARDE 1815005067WL026150 PASHINATH GAVNAJI UKHARDE 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 A256230334314 UKHARDE VISHWNATH GAVNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SILLOD MH-15-005-067-001/283
(KHULLOD) 		1815005067NRG24140820230469705 14/08/2023 SITARAM PANDIT SAPKAL 1815005067WL026144 SITARAM PANDIT SAPKAL 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 A256230334344 SAPKAL SITARAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
60 SILLOD MH-15-005-067-001/350
(KHULLOD) 		1815005067NRG24140820230469788 14/08/2023 RUKHMAN YOGESH SAPKAL 1815005067WL026155 RUKHMAN YOGESH SAPKAL 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 A256230334352 RUKHMABAI YOGESH SAP BANK OF BARODA(606985)
61 SILLOD MH-15-005-067-001/350
(KHULLOD) 		1815005067NRG24140820230469787 14/08/2023 YOGESH BABURAO SAPKAL 1815005067WL026155 YOGESH BABURAO SAPKAL 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 A256230334297 YOGESH BABURAO SAPKA BANK OF BARODA(606985)
62 SILLOD MH-15-005-067-001/83
(KHULLOD) 		1815005067NRG24140820230469756 14/08/2023 KRUSHNA HARI KAUSHIRAMDHANVAI 1815005067WL026150 KRUSHNA HARI KAUSHIRAMDHANVAI 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 A256230334298 KRUSHNA HARI DHANWAI BANK OF BARODA(606985)
63 SILLOD MH-15-005-067-001/83
(KHULLOD) 		1815005067NRG24140820230469755 14/08/2023 RATNKALA HARI DHANVAI 1815005067WL026150 RATNKALA HARI DHANVAI 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 A256230334313 RATANABAI HARI DHANW BANK OF BARODA(606985)
64 SILLOD MH-15-005-067-002/80
(KHULLOD) 		1815005067NRG24140820230469805 14/08/2023 ANITA BHIMRAO BANSODE 1815005067WL026158 ANITA BHIMRAO BANSODE 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 A256230334281 ANITABAI BHIMRAO BAN BANK OF BARODA(606985)
65 SILLOD MH-15-005-074-001/226
(SARATI) 		1815005074NRG24140820230471261 14/08/2023 BALAJI DAMU WAGH 1815005074WL026281 BALAJI DAMU WAGH 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334322 BALAJI DAMU WAGH BANK OF BARODA(606985)
66 SILLOD MH-15-005-074-001/226
(SARATI) 		1815005074NRG24140820230471262 14/08/2023 JYOTI BALAJI WAGH 1815005074WL026281 JYOTI BALAJI WAGH 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334303 JYOTI BALAJI WAGH BANK OF BARODA(606985)
67 SILLOD MH-15-005-074-001/28
(SARATI) 		1815005074NRG24140820230471263 14/08/2023 SHIVAJI DAMU WAGH 1815005074WL026281 SHIVAJI DAMU WAGH 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334331 MR SHIVAJI DAMU WAGH STATE BANK OF INDIA(508548)
68 SILLOD MH-15-005-080-001/142
(GOLEGAON BK) 		1815005080NRG24140820230469339 14/08/2023 AJAY DILIP DANDGE 1815005080WL026081 AJAY DILIP DANDGE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334345 AJAY DILIP DANDGE BANK OF BARODA(606985)
69 SILLOD MH-15-005-080-001/897
(GOLEGAON BK) 		1815005080NRG24140820230469406 14/08/2023 Salma Begum Shaikh Zakir 1815005080WL026089 Salma Begum Shaikh Zakir 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334380 SALMA BEGUM SHAIKH Z BANK OF BARODA(606985)
70 SILLOD MH-15-005-080-001/941
(GOLEGAON BK) 		1815005080NRG24140820230469330 14/08/2023 rehan Sikandar Pathan 1815005080WL026079 rehan Sikandar Pathan 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334320 REHAN SIKANDAR PATHA BANK OF BARODA(606985)
71 SILLOD MH-15-005-080-001/965
(GOLEGAON BK) 		1815005080NRG24140820230470517 14/08/2023 Rohit Raybhan Dandge 1815005080WL026219 Rohit Raybhan Dandge 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334325 ROHIT RAYBHAN DANDGE BANK OF BARODA(606985)
72 SILLOD MH-15-005-082-001/1000
(MANDNA) 		1815005082NRG24140820230469204 14/08/2023 Snehal Mahendra Bavsker 1815005082WL026060 Snehal Mahendra Bavsker 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334290 SNEHAL MAHENDRA BAWA BANK OF BARODA(606985)
73 SILLOD MH-15-005-082-001/1000
(MANDNA) 		1815005082NRG24140820230469203 14/08/2023 YASHODIP MAHENDRABAWASKAR 1815005082WL026060 YASHODIP MAHENDRABAWASKAR 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334291 YASHODIP MAHENDRA BA BANK OF BARODA(606985)
74 SILLOD MH-15-005-082-001/1025
(MANDNA) 		1815005082NRG24140820230469205 14/08/2023 Rekha Sunil Kaushalye 1815005082WL026060 Rekha Sunil Kaushalye 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334371 REKHA SUNIL KAUSHALY BANK OF BARODA(606985)
75 SILLOD MH-15-005-082-001/1091
(MANDNA) 		1815005082NRG24140820230469226 14/08/2023 RADHA SHENAFAD JANJAL 1815005082WL026061 RADHA SHENAFAD JANJAL 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334327 RADHA SHENFAD JANJAL BANK OF BARODA(606985)
76 SILLOD MH-15-005-082-001/1091
(MANDNA) 		1815005082NRG24140820230469225 14/08/2023 SHENFAD BHAGAJI JANJAL 1815005082WL026061 SHENFAD BHAGAJI JANJAL 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334328 SHENFAD BHAGAGI JANJ BANK OF BARODA(606985)
77 SILLOD MH-15-005-082-001/1092
(MANDNA) 		1815005082NRG24140820230469227 14/08/2023 ASHABAI SAMADHAN JANJAL 1815005082WL026061 ASHABAI SAMADHAN JANJAL 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334347 ASHA SAMADHAN JANJAL BANK OF BARODA(606985)
78 SILLOD MH-15-005-082-001/1094
(MANDNA) 		1815005082NRG24140820230469230 14/08/2023 devidas eknath janjal 1815005082WL026061 devidas eknath janjal 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334294 DEVIDAS EKANATH JANJ BANK OF BARODA(606985)
79 SILLOD MH-15-005-082-001/1094
(MANDNA) 		1815005082NRG24140820230469231 14/08/2023 JIJABAI DEVIDAS JANJAL 1815005082WL026061 JIJABAI DEVIDAS JANJAL 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334330 JIJABAI DEVIDAS JANJ BANK OF BARODA(606985)
80 SILLOD MH-15-005-082-001/1133
(MANDNA) 		1815005082NRG24140820230469236 14/08/2023 AMBIKA HARIDAS PANDIT 1815005082WL026061 AMBIKA HARIDAS PANDIT 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334378 Miss. Ambika Gajanan Warpe MAHARASHTRA GRAMIN BANK(607000)
81 SILLOD MH-15-005-082-001/1133
(MANDNA) 		1815005082NRG24140820230469235 14/08/2023 HARIDAS TUKARAM PANDI 1815005082WL026061 HARIDAS TUKARAM PANDI 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334372 PANDIT HARIDAS TUKAR BANK OF BARODA(606985)
82 SILLOD MH-15-005-082-001/1134
(MANDNA) 		1815005082NRG24140820230469237 14/08/2023 ASHOK TUKARAM PANDIT 1815005082WL026061 ASHOK TUKARAM PANDIT 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334373 ASHOK TUKARAM PANDIT BANK OF BARODA(606985)
83 SILLOD MH-15-005-082-001/1134
(MANDNA) 		1815005082NRG24140820230469238 14/08/2023 PUJA ASHOK PANDIT 1815005082WL026061 PUJA ASHOK PANDIT 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334368 PUJA ASHOK PANDIT BANK OF BARODA(606985)
84 SILLOD MH-15-005-082-001/16
(MANDNA) 		1815005082NRG24140820230469241 14/08/2023 KESHAV KALYAN KALBHILE 1815005082WL026061 KESHAV KALYAN KALBHILE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334277 KESHAV KALYANRAO KALBHILE(JT) BANK OF INDIA(508505)
85 SILLOD MH-15-005-082-001/174
(MANDNA) 		1815005082NRG24140820230469206 14/08/2023 KAUTIK ASHOK HIWALE 1815005082WL026060 KAUTIK ASHOK HIWALE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334306 AUTIK ASHOK HIWALE BANK OF BARODA(606985)
86 SILLOD MH-15-005-082-001/174
(MANDNA) 		1815005082NRG24140820230469207 14/08/2023 PADMA KAUTIK HIWALE 1815005082WL026060 PADMA KAUTIK HIWALE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334329 PADMA KAUTIK HIVALE BANK OF BARODA(606985)
87 SILLOD MH-15-005-082-001/190
(MANDNA) 		1815005082NRG24140820230469244 14/08/2023 Siddheshwar Sandu Sirsath 1815005082WL026061 Siddheshwar Sandu Sirsath 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334367 SIDDHESHWAR SANDU SIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
88 SILLOD MH-15-005-082-001/190
(MANDNA) 		1815005082NRG24140820230469243 14/08/2023 SUMITRA PARKASH SIRSAT 1815005082WL026061 SUMITRA PARKASH SIRSAT 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334365 SUMITRA PRAKASH SIRS BANK OF BARODA(606985)
89 SILLOD MH-15-005-082-001/219
(MANDNA) 		1815005082NRG24140820230469245 14/08/2023 Yogita Gajanan Sirsath 1815005082WL026061 Yogita Gajanan Sirsath 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334300 YOGITA GAJANAN SIRSA BANK OF BARODA(606985)
90 SILLOD MH-15-005-082-001/247
(MANDNA) 		1815005082NRG24140820230469208 14/08/2023 KAVITA VILAS TAYDE 1815005082WL026060 KAVITA VILAS TAYDE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334296 KAVITA VILAS TANGDE BANK OF BARODA(606985)
91 SILLOD MH-15-005-082-001/247
(MANDNA) 		1815005082NRG24140820230469209 14/08/2023 Vilas Tejrav Tangade 1815005082WL026060 Vilas Tejrav Tangade 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334308 VILAS TEJRAV TANGADE BANK OF BARODA(606985)
92 SILLOD MH-15-005-082-001/2765
(MANDNA) 		1815005082NRG24140820230469210 14/08/2023 MOHAKU MJAYABAI RAMESHVAR 1815005082WL026060 MOHAKU MJAYABAI RAMESHVAR 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334376 MOHAKU MJAYABAI RAME BANK OF BARODA(606985)
93 SILLOD MH-15-005-082-001/2789
(MANDNA) 		1815005082NRG24140820230469212 14/08/2023 AANITA GAJANAN LOKHANDE 1815005082WL026060 AANITA GAJANAN LOKHANDE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334369 ANITA GAJANAN LOKHAN BANK OF BARODA(606985)
94 SILLOD MH-15-005-082-001/2789
(MANDNA) 		1815005082NRG24140820230469211 14/08/2023 GAJANAN SANDU LOKHANDE 1815005082WL026060 GAJANAN SANDU LOKHANDE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334312 GAJANAN SANDU LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
95 SILLOD MH-15-005-082-001/2800
(MANDNA) 		1815005082NRG24140820230469214 14/08/2023 KOKILA YOGESH HIWALE 1815005082WL026060 KOKILA YOGESH HIWALE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334366 KOKILA YOGESH HIWALE BANK OF BARODA(606985)
96 SILLOD MH-15-005-082-001/2800
(MANDNA) 		1815005082NRG24140820230469213 14/08/2023 YOGESH KISAN HIWALE 1815005082WL026060 YOGESH KISAN HIWALE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334379 YOGESH KISAN HIVALE BANK OF BARODA(606985)
97 SILLOD MH-15-005-082-001/46
(MANDNA) 		1815005082NRG24140820230469215 14/08/2023 DEVKA BHAGWAN LOKHANDE 1815005082WL026060 DEVKA BHAGWAN LOKHANDE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334311 DEVKABAI BHAGINATH L BANK OF BARODA(606985)
98 SILLOD MH-15-005-082-001/58
(MANDNA) 		1815005082NRG24140820230469217 14/08/2023 SOMITRA RAMESH MORE 1815005082WL026060 SOMITRA RAMESH MORE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334375 SUMITRA RAMESH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 SILLOD MH-15-005-082-001/76
(MANDNA) 		1815005082NRG24140820230469219 14/08/2023 more raju ramdas 1815005082WL026060 more raju ramdas 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334301 MORE RAJU RAMDAS BANK OF BARODA(606985)
100 SILLOD MH-15-005-082-001/76
(MANDNA) 		1815005082NRG24140820230469218 14/08/2023 Ushabai Gajanan More 1815005082WL026060 Ushabai Gajanan More 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334299 USHABAI GAJANAN MORE BANK OF BARODA(606985)
101 SILLOD MH-15-005-082-001/824
(MANDNA) 		1815005082NRG24140820230469248 14/08/2023 AMBADAS PANDURANG BHIVSANE 1815005082WL026061 AMBADAS PANDURANG BHIVSANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334319 AMBADAS PANDURANG BH BANK OF BARODA(606985)
102 SILLOD MH-15-005-082-001/867
(MANDNA) 		1815005082NRG24140820230469220 14/08/2023 SAVITA ANIL KAUSHALYE 1815005082WL026060 SAVITA ANIL KAUSHALYE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334333 SAVITA ANIL KAUSHALY BANK OF BARODA(606985)
103 SILLOD MH-15-005-082-001/901
(MANDNA) 		1815005082NRG24140820230469222 14/08/2023 PUNDLIK TUKARAM MORE 1815005082WL026060 PUNDLIK TUKARAM MORE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334278 PUNDALIK TUKARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SILLOD MH-15-005-082-001/901
(MANDNA) 		1815005082NRG24140820230469224 14/08/2023 SHARDA PUNDLIK MORE 1815005082WL026060 SHARDA PUNDLIK MORE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334302 SHARDA PUNDLIK MORE BANK OF BARODA(606985)
105 SILLOD MH-15-005-082-001/901
(MANDNA) 		1815005082NRG24140820230469221 14/08/2023 SHIVAJI TUKARAM MORE 1815005082WL026060 SHIVAJI TUKARAM MORE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334280 SHIVAJI TUKARM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 SILLOD MH-15-005-082-001/935
(MANDNA) 		1815005082NRG24140820230469249 14/08/2023 NANA TULSHIRAM LOKHANDE 1815005082WL026061 NANA TULSHIRAM LOKHANDE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334310 DNYANESWAR TULSHIRAM BANK OF BARODA(606985)
107 SILLOD MH-15-005-082-001/935
(MANDNA) 		1815005082NRG24140820230469250 14/08/2023 SUNITA DNYANESHWAR LOKHANDE 1815005082WL026061 SUNITA DNYANESHWAR LOKHANDE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334309 SUNITA DYNESHWAR LOK BANK OF BARODA(606985)
108 SILLOD MH-15-005-094-001/209
(JALKI VASAI) 		1815005094NRG24140820230470623 14/08/2023 SAVITABAI KASHINATH SURADAKR 1815005094WL026232 SAVITABAI KASHINATH SURADAKR 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334295 SAVITABAI KASHINATH BANK OF BARODA(606985)
109 SILLOD MH-15-005-094-001/242
(JALKI VASAI) 		1815005094NRG24140820230470624 14/08/2023 KALPANABAI SANJAY BADAR 1815005094WL026232 KALPANABAI SANJAY BADAR 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334362 KALPANABAI SANJAY BA BANK OF BARODA(606985)
110 SILLOD MH-15-005-094-001/244
(JALKI VASAI) 		1815005094NRG24140820230470625 14/08/2023 DADARAO BHIMRAO BADAR 1815005094WL026232 DADARAO BHIMRAO BADAR 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334282 DADARAO BHIMRAO BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 SILLOD MH-15-005-094-001/321
(JALKI VASAI) 		1815005094NRG24140820230470630 14/08/2023 KAMALBAI SHIVAJI RAUT 1815005094WL026232 KAMALBAI SHIVAJI RAUT 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334363 KAMALBAI SHIVAJI RAU BANK OF BARODA(606985)
112 SILLOD MH-15-005-094-001/636
(JALKI VASAI) 		1815005094NRG24140820230470631 14/08/2023 AKASH KRUSHNA SHELKE 1815005094WL026232 AKASH KRUSHNA SHELKE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230334359 AKASH KRUSHNA SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163218 163218
113 SILLOD MH-15-005-009-001/110
(DHAWADA) 		1815005009NRG24140820230470472 14/08/2023 SAHEBRAO BHAVRAO TAYADE 1815005009WL026217 SAHEBRAO BHAVRAO TAYADE 00048 BKID0000683 1638 1638 Processed 13/09/2023 A256230334268 SAHEBRAO BHAVRAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 SILLOD MH-15-005-056-001/689
(TALNI) 		1815005056NRG24140820230470708 14/08/2023 ROHIT KAILASHRAO DESHMUKH 1815005056WL026236 ROHIT KAILASHRAO DESHMUKH 00048 BKID0000683 1638 1638 Processed 13/09/2023 A256230334270 ROHIT KAILASRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SILLOD MH-15-005-058-001/923
(CHINCHPUR) 		1815005058NRG24130820230468952 14/08/2023 RAMDAS BHAURAO JANJAL 1815005058WL025999 RAMDAS BHAURAO JANJAL 00048 BKID0000683 1911 1911 Processed 13/09/2023 A256230334269 RAMDAS BHAURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 SILLOD MH-15-005-059-001/80
(CHANDAPUR) 		1815005059NRG24110820230464826 14/08/2023 Gajanan Sanjay Palode 1815005059WL025716 Gajanan Sanjay Palode 00048 BKID0000683 1638 1638 Processed 13/09/2023 A256230334275 GAJANAN SANJAY PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
117 SILLOD MH-15-005-084-002/131
(KHEDI) 		1815005084NRG24140820230470578 14/08/2023 Kavita Vitthal Kalatre 1815005084WL026227 Kavita Vitthal Kalatre 00048 BKID0000683 1638 1638 Processed 13/09/2023 A256230334273 KAVITA VITTHAL KALATRE BANK OF INDIA(508505)
118 SILLOD MH-15-005-084-002/134
(KHEDI) 		1815005084NRG24140820230470579 14/08/2023 GAJANAN BHAGWAN KALATRE 1815005084WL026227 GAJANAN BHAGWAN KALATRE 00048 BKID0000683 1638 1638 Processed 13/09/2023 A256230334271 GAJANAN BHAGWAN KALATRE BANK OF INDIA(508505)
119 SILLOD MH-15-005-084-002/134
(KHEDI) 		1815005084NRG24140820230470580 14/08/2023 RADHABAI GAJANAN KALATRE 1815005084WL026227 RADHABAI GAJANAN KALATRE 00048 BKID0000683 1638 1638 Processed 13/09/2023 A256230334272 Ms. RADHA GAJANAN KALATRE MAHARASHTRA GRAMIN BANK(607000)
120 SILLOD MH-15-005-084-002/208
(KHEDI) 		1815005084NRG24140820230470584 14/08/2023 Narayan Ravji Kalatre 1815005084WL026227 Narayan Ravji Kalatre 00048 BKID0000683 1638 1638 Processed 13/09/2023 A256230334274 NARAYAN RAVJI KLATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13377 13377
121 SILLOD MH-15-005-014-001/130
(DHANORA) 		1815005014NRG24140820230469541 14/08/2023 KAKASAHEB BHIMRAO KAKADE 1815005014WL026110 KAKASAHEB BHIMRAO KAKADE 00051 MAHB0000269 1638 1638 Processed 13/09/2023 A256230334578 Mr. KAKASAHEB BHIMRAO KAKADE BANK OF MAHARASHTRA(607387)
122 SILLOD MH-15-005-014-001/86
(DHANORA) 		1815005014NRG24140820230469545 14/08/2023 SUNITABAI GANGADHAR BONDRE 1815005014WL026110 SUNITABAI GANGADHAR BONDRE 00051 MAHB0000269 1638 1638 Processed 13/09/2023 A256230334499 Mrs. SUNITA GANGADHAR BODRE BANK OF MAHARASHTRA(607387)
123 SILLOD MH-15-005-014-002/1137
(DHANORA) 		1815005014NRG24140820230469546 14/08/2023 ISHVARSING MANSING BAMNAVAT 1815005014WL026110 ISHVARSING MANSING BAMNAVAT 00051 MAHB0000269 1365 1365 Processed 13/09/2023 A256230338180 Mr. ISHWARSING MANSING BAMNAWAT BANK OF MAHARASHTRA(607387)
124 SILLOD MH-15-005-014-002/1152
(DHANORA) 		1815005014NRG24140820230469548 14/08/2023 RAJKANYA GOKUL BAMNAVAT 1815005014WL026110 RAJKANYA GOKUL BAMNAVAT 00051 MAHB0000269 1638 1638 Processed 13/09/2023 A256230338190 Mrs. Rajkanya Gokul Bamnavat BANK OF MAHARASHTRA(607387)
125 SILLOD MH-15-005-049-001/380
(MODHA (KH)) 		1815005049NRG24140820230469474 14/08/2023 MANISHA VILAS SALVE 1815005049WL026100 MANISHA VILAS SALVE 00051 MAHB0000269 1638 1638 Processed 13/09/2023 A256230338204 Mrs. MANISHA VILAS SALVE BANK OF MAHARASHTRA(607387)
126 SILLOD MH-15-005-049-001/380
(MODHA (KH)) 		1815005049NRG24140820230469472 14/08/2023 RUKHMAN GANESH SADVE 1815005049WL026100 RUKHMAN GANESH SADVE 00051 MAHB0000269 1638 1638 Processed 13/09/2023 A256230338203 Mrs. RUKHMINI GANESH SALVE BANK OF MAHARASHTRA(607387)
127 SILLOD MH-15-005-049-001/55
(MODHA (KH)) 		1815005000NRG24140820230469920 14/08/2023 GAYABAI PATILBA SADVE 1815005WL026182 GAYABAI PATILBA SADVE 00051 MAHB0000269 1638 1638 Processed 13/09/2023 A256230334384 GAYABAI HARIBHAU SALVE RATNAKAR BANK(607393)
128 SILLOD MH-15-005-049-001/55
(MODHA (KH)) 		1815005000NRG24140820230469919 14/08/2023 HARIBHAU PATILBA SADVE 1815005WL026182 HARIBHAU PATILBA SADVE 00051 MAHB0000269 1638 1638 Processed 13/09/2023 A256230334383 HARI PATILBA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SILLOD MH-15-005-058-001/64
(CHINCHPUR) 		1815005058NRG24130820230468922 14/08/2023 Rushikesh Sitaram Janjal 1815005058WL025997 Rushikesh Sitaram Janjal 00051 MAHB0000269 1638 1638 Processed 13/09/2023 A256230334641 RUSHIKESH SITARAM JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 SILLOD MH-15-005-082-001/360
(MANDNA) 		1815005082NRG24140820230469246 14/08/2023 BALARAM ANAND GADHEKAR 1815005082WL026061 BALARAM ANAND GADHEKAR 00051 MAHB0000269 1638 1638 Processed 13/09/2023 A256230334582 BALARAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16107 16107
131 SILLOD MH-15-005-003-001/436
(WAGHERA) 		1815005003NRG24140820230469468 14/08/2023 HINA SALAUDDIN TADVI 1815005003WL026099 HINA SALAUDDIN TADVI 00078 CNRB0005462 1638 1638 Processed 13/09/2023 A256230334530 Mrs. HEENA JAFAR TADVI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
132 SILLOD MH-15-005-009-001/10
(DHAWADA) 		1815005009NRG24140820230470471 14/08/2023 KAILAS EKNATH GIRI 1815005009WL026217 KAILAS EKNATH GIRI 00089 CBIN0281640 1638 1638 Processed 13/09/2023 A256230334393 MR KAILAS EKNATH GIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
133 SILLOD MH-15-005-031-001/277
(BORGAON SARVANI) 		1815005031NRG24140820230469284 14/08/2023 ASIYA USUF SAYYAD 1815005031WL026072 ASIYA USUF SAYYAD 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230334413 Mrs. ASIYA USUF SAYYAD CENTRAL BANK OF INDIA(607115)
134 SILLOD MH-15-005-031-001/589
(BORGAON SARVANI) 		1815005031NRG24140820230469285 14/08/2023 AYYB ASHK SAYYAD 1815005031WL026072 AYYB ASHK SAYYAD 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230334465 SK AUUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 SILLOD MH-15-005-052-001/239
(TAKLI KH) 		1815005052NRG24140820230471526 14/08/2023 PRAKASH VASANTRAO CHIRFARE 1815005052WL026299 PRAKASH VASANTRAO CHIRFARE 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A256230334535 CHIRAFRE PRAKASH VASANTRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
136 SILLOD MH-15-005-052-001/239
(TAKLI KH) 		1815005052NRG24140820230471527 14/08/2023 VIMALBAI PRAKASH CHIRFER 1815005052WL026299 VIMALBAI PRAKASH CHIRFER 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A256230334431 CHIRAFER VIMLABAI PRAKASH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
137 SILLOD MH-15-005-052-001/240
(TAKLI KH) 		1815005052NRG24140820230471528 14/08/2023 RIJAVAN BHURA SHAHA 1815005052WL026299 RIJAVAN BHURA SHAHA 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A256230338181 Mr. RIZWAN BHURA SHAH CENTRAL BANK OF INDIA(607115)
138 SILLOD MH-15-005-052-001/240
(TAKLI KH) 		1815005052NRG24140820230471529 14/08/2023 SHANNO BI SHAHA 1815005052WL026299 SHANNO BI SHAHA 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A256230338182 Mrs. SHANNOBI RAZWAN SHAH CENTRAL BANK OF INDIA(607115)
139 SILLOD MH-15-005-052-001/243
(TAKLI KH) 		1815005052NRG24140820230471530 14/08/2023 BHIAKAN AMIR SHAHA 1815005052WL026299 BHIAKAN AMIR SHAHA 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A256230334387 SHAH BHIKAN AMIR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
140 SILLOD MH-15-005-052-001/243
(TAKLI KH) 		1815005052NRG24140820230471531 14/08/2023 HUSENABI BHIKAN SHAHA 1815005052WL026299 HUSENABI BHIKAN SHAHA 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A256230334415 SHAH HUSENABI BHIKAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
141 SILLOD MH-15-005-052-001/255
(TAKLI KH) 		1815005052NRG24140820230471532 14/08/2023 EMRAN BHIKAN SHAHA 1815005052WL026299 EMRAN BHIKAN SHAHA 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A256230334406 IMRAN BHIKAN SHAHA BANK OF INDIA(508505)
142 SILLOD MH-15-005-052-001/255
(TAKLI KH) 		1815005052NRG24140820230471533 14/08/2023 PRAVIN BI SHAHA 1815005052WL026299 PRAVIN BI SHAHA 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A256230334407 Mrs. PARVEEN BI IMRAN SHAH CENTRAL BANK OF INDIA(607115)
143 SILLOD MH-15-005-052-001/334
(TAKLI KH) 		1815005052NRG24140820230471534 14/08/2023 BAJIRAO DASHRATH MAKHARE 1815005052WL026299 BAJIRAO DASHRATH MAKHARE 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A256230334401 BAJIRAO DASHARATH LEWAT BANK OF INDIA(508505)
144 SILLOD MH-15-005-052-001/362
(TAKLI KH) 		1815005052NRG24140820230471536 14/08/2023 HAJRABI MOBIN SHAHA 1815005052WL026299 HAJRABI MOBIN SHAHA 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A256230334417 Mrs. HAJARABI MOBIN SHAHA CENTRAL BANK OF INDIA(607115)
145 SILLOD MH-15-005-052-001/362
(TAKLI KH) 		1815005052NRG24140820230471535 14/08/2023 MOBIN USMAN SHAHA 1815005052WL026299 MOBIN USMAN SHAHA 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A256230334416 MOBIN USMAN SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 SILLOD MH-15-005-052-001/382
(TAKLI KH) 		1815005052NRG24140820230471537 14/08/2023 RAGHUNATH UTTAM JADHAV 1815005052WL026299 RAGHUNATH UTTAM JADHAV 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A256230334414 RAGHUNATH UTTAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 SILLOD MH-15-005-052-001/402
(TAKLI KH) 		1815005052NRG24140820230471538 14/08/2023 RAJU BHIKAN SHAHA 1815005052WL026299 RAJU BHIKAN SHAHA 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A256230334386 Mr. RAJU SHAH BHIKAN SHAH CENTRAL BANK OF INDIA(607115)
148 SILLOD MH-15-005-052-001/402
(TAKLI KH) 		1815005052NRG24140820230471539 14/08/2023 SALMABI SHAHA 1815005052WL026299 SALMABI SHAHA 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A256230334405 Mrs. SALMA RAJU SHAH CENTRAL BANK OF INDIA(607115)
149 SILLOD MH-15-005-052-001/73
(TAKLI KH) 		1815005052NRG24140820230471540 14/08/2023 SUREKHABAI RAJU MAKHARE 1815005052WL026299 SUREKHABAI RAJU MAKHARE 00089 CBIN0284823 1365 1365 Rejected 13/09/2023 A256230334590 Account closed
150 SILLOD MH-15-005-052-001/83
(TAKLI KH) 		1815005052NRG24140820230471541 14/08/2023 KRISHNA BANDO PATEL 1815005052WL026299 KRISHNA BANDO PATEL 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A256230334410 KRUSHNA BANDU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SILLOD MH-15-005-056-001/523
(TALNI) 		1815005056NRG24140820230470682 14/08/2023 SINGAL GITA SANTOSH 1815005056WL026236 SINGAL GITA SANTOSH 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230338157 SINGAL GITA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26754 26754
152 SILLOD MH-15-005-058-001/263
(CHINCHPUR) 		1815005058NRG24130820230468968 14/08/2023 TULSHIRAM LAXMAN GORADE 1815005058WL026002 TULSHIRAM LAXMAN GORADE 00114 YESB0AUR094 1638 1638 Processed 13/09/2023 A256230334231 TULASHIRAM LAKSHMAN GORADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
153 SILLOD MH-15-005-082-001/58
(MANDNA) 		1815005082NRG24140820230469216 14/08/2023 RAMESH KISAN MORE 1815005082WL026060 RAMESH KISAN MORE 00114 YESB0AUR099 1638 1638 Processed 13/09/2023 A256230334193 RAMESH KISAN MORE BANK OF BARODA(606985)
SubTotal 1638 1638
154 SILLOD MH-15-005-023-001/1169
(KHERALA) 		1815005023NRG24120820230464888 14/08/2023 SHARADKUMAR TEJRAO PAWAR 1815005023WL025720 SHARADKUMAR TEJRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334177 SHARADKUMAR TEJRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-023-001/2425
(KHERALA) 		1815005023NRG24120820230464912 14/08/2023 KARUSHNA MAVANJI PANDHARE 1815005023WL025720 KARUSHNA MAVANJI PANDHARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334176 MR KRUSHNA MAVANJI PANDHARE STATE BANK OF INDIA(508548)
156 SILLOD MH-15-005-023-001/775
(KHERALA) 		1815005023NRG24120820230464885 14/08/2023 RAJU DIGAMBAR BORADE 1815005023WL025719 RAJU DIGAMBAR BORADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334175 MR RAJIV DIGAMBER BORADE STATE BANK OF INDIA(508548)
157 SILLOD MH-15-005-031-001/589
(BORGAON SARVANI) 		1815005031NRG24140820230469286 14/08/2023 YASMINBI SAYYED AYUB 1815005031WL026072 YASMINBI SAYYED AYUB 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334166 SAYYAD YASMIN AYYUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 SILLOD MH-15-005-045-001/112
(JALKI GHAT) 		1815005045NRG24130820230468555 14/08/2023 MOTIRAM SHRIRAM AMRUTE 1815005045WL025968 MOTIRAM SHRIRAM AMRUTE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334186 MOTIRAM SHRIRAM AMRITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 SILLOD MH-15-005-045-001/113-A
(JALKI GHAT) 		1815005045NRG24130820230468558 14/08/2023 MAROTI SANDU BAVARKAR 1815005045WL025968 MAROTI SANDU BAVARKAR 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230334180 MAROTI SANDU BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 SILLOD MH-15-005-045-001/590
(JALKI GHAT) 		1815005045NRG24130820230468610 14/08/2023 SANTOSH KISAN AMRUTE 1815005045WL025969 SANTOSH KISAN AMRUTE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334169 SANTOSH KISHAN AMRUTE MAHARASHTRA GRAMIN BANK(607000)
161 SILLOD MH-15-005-045-001/85
(JALKI GHAT) 		1815005045NRG24130820230468590 14/08/2023 PANDHARINATH RAGHUNATH KAVALE 1815005045WL025968 PANDHARINATH RAGHUNATH KAVALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334190 PANDRINATH RAGHUNATH KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 SILLOD MH-15-005-045-001/85
(JALKI GHAT) 		1815005045NRG24130820230468589 14/08/2023 RAGHUNATH NAMDEV KAVALE 1815005045WL025968 RAGHUNATH NAMDEV KAVALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334181 RAGHUNATH KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 SILLOD MH-15-005-045-001/89
(JALKI GHAT) 		1815005045NRG24130820230468592 14/08/2023 KASABAI BABURAO KAVALE 1815005045WL025968 KASABAI BABURAO KAVALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334187 KASABAI BABURAO KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 SILLOD MH-15-005-045-002/138
(JALKI GHAT) 		1815005045NRG24130820230468593 14/08/2023 DATTU KAILAS SHELAKE 1815005045WL025968 DATTU KAILAS SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334178 DATTU KAILASH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 SILLOD MH-15-005-045-002/220
(JALKI GHAT) 		1815005045NRG24130820230468602 14/08/2023 SAYAJI KISAN JADHAV 1815005045WL025968 SAYAJI KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334179 SAYAJI KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
166 SILLOD MH-15-005-045-002/222
(JALKI GHAT) 		1815005045NRG24130820230468605 14/08/2023 SHIVAJI BALIRAM AMRUTE 1815005045WL025968 SHIVAJI BALIRAM AMRUTE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334189 SHIVAJI BALIRAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 SILLOD MH-15-005-046-001/2308
(RELGAON) 		1815005046NRG24130820230469138 14/08/2023 KRUSHNA RAJENDRA BHAGWATE 1815005046WL026047 KRUSHNA RAJENDRA BHAGWATE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334185 KRUSHNA RAJENDRA BHAGAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
168 SILLOD MH-15-005-056-001/105
(TALNI) 		1815005056NRG24140820230470648 14/08/2023 NARAYAN DADARAV GARUD 1815005056WL026236 NARAYAN DADARAV GARUD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334139 NARAYAN GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 SILLOD MH-15-005-056-001/125
(TALNI) 		1815005056NRG24140820230470742 14/08/2023 VILAS RAGANATH THOMBARE 1815005056WL026242 VILAS RAGANATH THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334147 VILAS RANGANATH THOMBARE UNION BANK OF INDIA(508500)
170 SILLOD MH-15-005-056-001/128
(TALNI) 		1815005056NRG24140820230470654 14/08/2023 RAGHUVIR BHIMSHING BEDAVAL 1815005056WL026236 RAGHUVIR BHIMSHING BEDAVAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334192 RAGHUVIR BHIMSINGH BEDVAL UNION BANK OF INDIA(508500)
171 SILLOD MH-15-005-056-001/166
(TALNI) 		1815005056NRG24140820230470659 14/08/2023 HASANRAV BHIKANRAV GARUD 1815005056WL026236 HASANRAV BHIKANRAV GARUD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334143 HASANRAO GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 SILLOD MH-15-005-056-001/259
(TALNI) 		1815005056NRG24140820230470671 14/08/2023 GANESH PATINGARAV VAGHA 1815005056WL026236 GANESH PATINGARAV VAGHA 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334148 GANESH PATINGRAO WAGH UNION BANK OF INDIA(508500)
173 SILLOD MH-15-005-056-001/271
(TALNI) 		1815005056NRG24140820230470673 14/08/2023 PUNDALIK NAMDEV THOMBARE 1815005056WL026236 PUNDALIK NAMDEV THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334137 PUNDALIK NAMDEO THOMBARE UNION BANK OF INDIA(508500)
174 SILLOD MH-15-005-056-001/285
(TALNI) 		1815005056NRG24140820230470674 14/08/2023 VINOD SATUKARAV GARUD 1815005056WL026236 VINOD SATUKARAV GARUD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334140 VINOD GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 SILLOD MH-15-005-056-001/331
(TALNI) 		1815005056NRG24140820230470681 14/08/2023 GAJGANAN INDALSHING USARE 1815005056WL026236 GAJGANAN INDALSHING USARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334141 GAJANAN INDALSING USARE UNION BANK OF INDIA(508500)
176 SILLOD MH-15-005-056-001/538
(TALNI) 		1815005056NRG24140820230470683 14/08/2023 SARUBAI BHASKAR THOMBARE 1815005056WL026236 SARUBAI BHASKAR THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334145 Thombare Sarubai Bhaskar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 SILLOD MH-15-005-056-001/60
(TALNI) 		1815005056NRG24140820230470692 14/08/2023 RAJESH BHAVRAV THOMBARE 1815005056WL026236 RAJESH BHAVRAV THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334195 RAJENDRA BHAVRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-058-001/109
(CHINCHPUR) 		1815005058NRG24130820230468964 14/08/2023 SUMITRABAI IDYANESHVAR JANJAD 1815005058WL026002 SUMITRABAI IDYANESHVAR JANJAD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334236 MRS SUMITRA DNYANESHWAR JANJAL STATE BANK OF INDIA(508548)
179 SILLOD MH-15-005-058-001/47
(CHINCHPUR) 		1815005058NRG24130820230468980 14/08/2023 MR CHHAGAN EKNATH SHIRSAT 1815005058WL026002 MR CHHAGAN EKNATH SHIRSAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334237 CHHAGAN EKNATH SHIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 SILLOD MH-15-005-058-001/8
(CHINCHPUR) 		1815005058NRG24130820230468989 14/08/2023 RAMDAS GOVINDA BAVASKAR 1815005058WL026002 RAMDAS GOVINDA BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334227 RAMDAS GOVINDA BAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 SILLOD MH-15-005-058-001/86
(CHINCHPUR) 		1815005058NRG24130820230468991 14/08/2023 TRIMBAK PANDURANG INGALE 1815005058WL026002 TRIMBAK PANDURANG INGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334228 TRAMBAK PANDURANG INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 SILLOD MH-15-005-059-001/153
(CHANDAPUR) 		1815005059NRG24110820230464809 14/08/2023 RUKHMANBAI RAMDAS DANKE 1815005059WL025715 RUKHMANBAI RAMDAS DANKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334197 RUKHMANBAI RAMDAS DANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 SILLOD MH-15-005-059-001/38
(CHANDAPUR) 		1815005059NRG24110820230464814 14/08/2023 GANESH SHIVAJI GHODKE 1815005059WL025716 GANESH SHIVAJI GHODKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334233 GANESH SHIVAJI GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
184 SILLOD MH-15-005-059-001/387
(CHANDAPUR) 		1815005059NRG24110820230464816 14/08/2023 BAJIRAO SHIVAJI GHODKE 1815005059WL025716 BAJIRAO SHIVAJI GHODKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334230 BAJIRAO SHIVAJI GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 SILLOD MH-15-005-059-001/441
(CHANDAPUR) 		1815005059NRG24110820230464820 14/08/2023 BHAGAJI SANDU THORAT 1815005059WL025716 BHAGAJI SANDU THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334229 BHAGAJI SIDU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 SILLOD MH-15-005-059-001/451
(CHANDAPUR) 		1815005059NRG24110820230464821 14/08/2023 YOGESH VITTHAL THORAT 1815005059WL025716 YOGESH VITTHAL THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334232 YOGESH VITTHAL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 SILLOD MH-15-005-062-001/280
(GHATAMBRI) 		1815005062NRG24140820230469524 14/08/2023 SUPADABAI KASAM TADAVI 1815005062WL026108 SUPADABAI KASAM TADAVI 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334183 SUPADABI HASAN TADAV BANK OF BARODA(606985)
188 SILLOD MH-15-005-062-001/92
(GHATAMBRI) 		1815005062NRG24140820230469529 14/08/2023 MHAMAKHA MAHEMUDKHA DHOJE 1815005062WL026108 MHAMAKHA MAHEMUDKHA DHOJE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334188 MAHEMUD RASHIDKHA PA BANK OF BARODA(606985)
189 SILLOD MH-15-005-066-001/159
(HATTI) 		1815005066NRG24130820230468871 14/08/2023 SITARAM DAGADU JARARE 1815005066WL025995 SITARAM DAGADU JARARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334211 SITARAM DAGADUBA JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-066-001/165
(HATTI) 		1815005066NRG24130820230468790 14/08/2023 KAILAS UTTAM JARARE 1815005066WL025990 KAILAS UTTAM JARARE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230334221 KAILAS UTTAM JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 SILLOD MH-15-005-066-001/190
(HATTI) 		1815005066NRG24130820230468873 14/08/2023 DVARAKA KRUSHNA LAVATE 1815005066WL025995 DVARAKA KRUSHNA LAVATE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334209 DVRARKABAI LAVHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 SILLOD MH-15-005-066-001/190
(HATTI) 		1815005066NRG24130820230468872 14/08/2023 KRUSHNA GANGARAM LAVATE 1815005066WL025995 KRUSHNA GANGARAM LAVATE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334200 KRISHNA GANGARAM LAV BANK OF BARODA(606985)
193 SILLOD MH-15-005-066-001/20
(HATTI) 		1815005066NRG24130820230468821 14/08/2023 RAMDHAN BHAVRAO JARARE 1815005066WL025991 RAMDHAN BHAVRAO JARARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334201 RAMDHAN JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 SILLOD MH-15-005-066-001/202
(HATTI) 		1815005066NRG24130820230468822 14/08/2023 ASHAK SIKANDAR SHAHA 1815005066WL025991 ASHAK SIKANDAR SHAHA 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334205 ASHAF SIKANDAR SHAHA BANK OF BARODA(606985)
195 SILLOD MH-15-005-066-001/258
(HATTI) 		1815005066NRG24130820230468874 14/08/2023 VISHNU GANGARAM LAVATE 1815005066WL025995 VISHNU GANGARAM LAVATE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334204 VISHNU GANGARAM LAVA BANK OF BARODA(606985)
196 SILLOD MH-15-005-066-001/353
(HATTI) 		1815005066NRG24130820230468791 14/08/2023 MANDABAI DIPAK BORDE 1815005066WL025990 MANDABAI DIPAK BORDE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230334202 MANDABAI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 SILLOD MH-15-005-066-001/443
(HATTI) 		1815005066NRG24130820230468865 14/08/2023 SHANTARAM SRIRANG BHOTKAR 1815005066WL025994 SHANTARAM SRIRANG BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334212 SHANTRAM SHRIRANG BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 SILLOD MH-15-005-066-001/457
(HATTI) 		1815005066NRG24130820230468864 14/08/2023 KRUSHNA SHRIDHAR JARARE 1815005066WL025993 KRUSHNA SHRIDHAR JARARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334219 KRUSHNA SHRIDHAR JAR BANK OF BARODA(606985)
199 SILLOD MH-15-005-066-001/478
(HATTI) 		1815005066NRG24130820230468837 14/08/2023 SUBHASH GIRDHAR JARARE 1815005066WL025991 SUBHASH GIRDHAR JARARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334207 SUBHASH GIRIDHAR JARARE HDFC BANK LTD(607152)
200 SILLOD MH-15-005-066-001/496
(HATTI) 		1815005066NRG24130820230468866 14/08/2023 DATTARAM SHRIRAN BHOTKAR 1815005066WL025994 DATTARAM SHRIRAN BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334206 DATTARAM BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 SILLOD MH-15-005-066-001/547
(HATTI) 		1815005066NRG24130820230468840 14/08/2023 KRUSHNA BAJIRAO JARARE 1815005066WL025991 KRUSHNA BAJIRAO JARARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334215 KURSHNA BAJIRAO JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 SILLOD MH-15-005-066-001/554
(HATTI) 		1815005066NRG24130820230468793 14/08/2023 SAMADHAN BHIMRAO JARARE 1815005066WL025990 SAMADHAN BHIMRAO JARARE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230334208 SAMADHAN BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 SILLOD MH-15-005-066-001/584
(HATTI) 		1815005066NRG24130820230468796 14/08/2023 PRAVIN SITARAM JARARE 1815005066WL025990 PRAVIN SITARAM JARARE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230334224 PRAVIN SITARAM BANNSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SILLOD MH-15-005-066-001/593
(HATTI) 		1815005066NRG24130820230468869 14/08/2023 SARLABAI SUDHAKAR BANSODE 1815005066WL025994 SARLABAI SUDHAKAR BANSODE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334223 SARLABAI SUDHAKAR BA BANK OF BARODA(606985)
205 SILLOD MH-15-005-066-001/593
(HATTI) 		1815005066NRG24130820230468868 14/08/2023 SUDHAKAR KAILASH BANSODE 1815005066WL025994 SUDHAKAR KAILASH BANSODE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334222 SUDHAKAR KACHRU BANS BANK OF BARODA(606985)
206 SILLOD MH-15-005-066-001/607
(HATTI) 		1815005066NRG24130820230468843 14/08/2023 PRALHAD GANGARAM JARARE 1815005066WL025991 PRALHAD GANGARAM JARARE 00114 YESB0AURDCC 273 273 Processed 13/09/2023 A256230334218 PRALAD GANGARAM JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 SILLOD MH-15-005-066-001/611
(HATTI) 		1815005066NRG24130820230468870 14/08/2023 PRABHAKAR KACHRU BANSODE 1815005066WL025994 PRABHAKAR KACHRU BANSODE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334210 PARBHAKAR KACHRU BAN BANK OF BARODA(606985)
208 SILLOD MH-15-005-066-001/707
(HATTI) 		1815005066NRG24130820230468797 14/08/2023 MADHAV GANGARAM JARARE 1815005066WL025990 MADHAV GANGARAM JARARE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230334217 MAHADU GANGARAM JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 SILLOD MH-15-005-066-001/734
(HATTI) 		1815005066NRG24130820230468800 14/08/2023 YOGESH GANGARAM JARARE 1815005066WL025990 YOGESH GANGARAM JARARE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230334220 YOGESH GANGARAM JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SILLOD MH-15-005-066-001/916
(HATTI) 		1815005066NRG24130820230468850 14/08/2023 MEERABAI VITTHAL JARARE 1815005066WL025991 MEERABAI VITTHAL JARARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334213 MEERABAI.VITTHAL.JARARE. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 SILLOD MH-15-005-066-001/916
(HATTI) 		1815005066NRG24130820230468851 14/08/2023 RAHUL VITTHAL JARARE 1815005066WL025991 RAHUL VITTHAL JARARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334216 RAHUL VITTHAL JARARE BANK OF BARODA(606985)
212 SILLOD MH-15-005-066-001/943
(HATTI) 		1815005066NRG24130820230468880 14/08/2023 VISHNU SITARAM JARARE 1815005066WL025995 VISHNU SITARAM JARARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334225 VISHNU SITARAM JARAR BANK OF BARODA(606985)
213 SILLOD MH-15-005-067-001/14
(KHULLOD) 		1815005067NRG24140820230469701 14/08/2023 BABURAV RAMGIR GIRI 1815005067WL026144 BABURAV RAMGIR GIRI 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230334161 BABU RAMGIR GIRI BANK OF BARODA(606985)
214 SILLOD MH-15-005-067-001/165
(KHULLOD) 		1815005067NRG24140820230469749 14/08/2023 TULSHIRAM GAVNAJI UKHARDE 1815005067WL026150 TULSHIRAM GAVNAJI UKHARDE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230334165 TULASHIRAM GAVANAJI UKHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
215 SILLOD MH-15-005-067-001/245
(KHULLOD) 		1815005067NRG24140820230469754 14/08/2023 DNYANESHWAR BHAGWAN BHAGVAT 1815005067WL026150 DNYANESHWAR BHAGWAN BHAGVAT 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230334162 DYANESHWAR BHAGWAN BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-067-001/255
(KHULLOD) 		1815005067NRG24140820230469770 14/08/2023 PANDIT UMAJI DAHIKAR 1815005067WL026152 PANDIT UMAJI DAHIKAR 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230334163 DAHIKAR PANDIT UMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
217 SILLOD MH-15-005-067-002/235
(KHULLOD) 		1815005067NRG24140820230469695 14/08/2023 VITTHAL NAMDEV JADHAV 1815005067WL026142 VITTHAL NAMDEV JADHAV 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230334203 VITTHAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 SILLOD MH-15-005-078-001/148
(BALAPUR) 		1815005078NRG24140820230471372 14/08/2023 GAJANAN VITTHAL NIMBHORE 1815005078WL026287 GAJANAN VITTHAL NIMBHORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334132 GAJANAN VITHTHAL NIMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
219 SILLOD MH-15-005-078-001/5
(BALAPUR) 		1815005078NRG24140820230471380 14/08/2023 VITTHAL NARAYAN SURYAWANSHI 1815005078WL026287 VITTHAL NARAYAN SURYAWANSHI 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334131 VITTAL NARAYAN SURYAWASHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24140820230469398 14/08/2023 SK SAGIR SK NAJIR 1815005080WL026089 SK SAGIR SK NAJIR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334150 SHAIKH SAGIR NAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
221 SILLOD MH-15-005-080-001/51
(GOLEGAON BK) 		1815005080NRG24140820230469437 14/08/2023 IDYANESHVAR RAGHI CHANVAT 1815005080WL026092 IDYANESHVAR RAGHI CHANVAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334194 Mr. DYANESHWAR RAGHO DHANWAT MAHARASHTRA GRAMIN BANK(607000)
222 SILLOD MH-15-005-080-001/761
(GOLEGAON BK) 		1815005080NRG24140820230469425 14/08/2023 BABURAO SANDU DHANVAT 1815005080WL026091 BABURAO SANDU DHANVAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334157 BABURAO SANDU DHANWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SILLOD MH-15-005-080-001/766
(GOLEGAON BK) 		1815005080NRG24140820230469403 14/08/2023 ANSARAM NAMDEO GAVHANE 1815005080WL026089 ANSARAM NAMDEO GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334159 ANSARAM NAMDEO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 SILLOD MH-15-005-080-001/783
(GOLEGAON BK) 		1815005080NRG24140820230469404 14/08/2023 RAFIKMIYA MAJIDMIYA DESHMUKH 1815005080WL026089 RAFIKMIYA MAJIDMIYA DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334155 RAFIK MAZITMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-080-001/790
(GOLEGAON BK) 		1815005080NRG24140820230469362 14/08/2023 BIJUBAI VINAYAN CHINCHPURE 1815005080WL026083 BIJUBAI VINAYAN CHINCHPURE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334156 BIJUBAI VINAYAK CHINCHPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SILLOD MH-15-005-080-001/897
(GOLEGAON BK) 		1815005080NRG24140820230469405 14/08/2023 SHE JAKIR SHE NAJIR 1815005080WL026089 SHE JAKIR SHE NAJIR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334158 SHAIKH JAKIR SHAIKH NAJIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SILLOD MH-15-005-082-001/190
(MANDNA) 		1815005082NRG24140820230469242 14/08/2023 SANDU LAXMAN SHIRSATH 1815005082WL026061 SANDU LAXMAN SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334164 SANDULAXMAN SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SILLOD MH-15-005-084-002/131
(KHEDI) 		1815005084NRG24140820230470577 14/08/2023 VITTAL BABUROW KALATRE 1815005084WL026227 VITTAL BABUROW KALATRE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334196 VITTHAL BABURAO KALATRE CANARA BANK(508532)
229 SILLOD MH-15-005-084-002/157
(KHEDI) 		1815005084NRG24140820230470581 14/08/2023 GOPINATH SHANKAR DAPKE 1815005084WL026227 GOPINATH SHANKAR DAPKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334198 GOPINATH SHANKAR DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 SILLOD MH-15-005-091-001/43
(JALKI BAZAR) 		1815005000NRG24140820230469578 14/08/2023 MR BANEKHA TADVI 1815005WL026119 MR BANEKHA TADVI 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230334160 BANEKHA TADVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 SILLOD MH-15-005-102-001/69
(PIMPALGAON GHAT) 		1815005102NRG24120820230465052 14/08/2023 RAMESH SHAHUBA INGLE 1815005102WL025732 RAMESH SHAHUBA INGLE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230334182 RAMESH SHAHUBA INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 129675 129675
232 SILLOD MH-15-005-058-001/319
(CHINCHPUR) 		1815005058NRG24130820230468977 14/08/2023 MANISHA VISHNU SHELKE 1815005058WL026002 MANISHA VISHNU SHELKE 00152 HDFC0001578 1638 1638 Rejected 13/09/2023 A256230334721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
233 SILLOD MH-15-005-058-001/109
(CHINCHPUR) 		1815005058NRG24130820230468963 14/08/2023 DNAYANESHWAR KESHAV JANJAL 1815005058WL026002 DNAYANESHWAR KESHAV JANJAL 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230334388 MR DNYANESHWAR KESHAVRAO JANJAL STATE BANK OF INDIA(508548)
234 SILLOD MH-15-005-058-001/29
(CHINCHPUR) 		1815005058NRG24130820230468973 14/08/2023 GOPAL SHIVAJI GANJAL 1815005058WL026002 GOPAL SHIVAJI GANJAL 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230334395 MR GOPALKRUSHNA SHIVAJIRAO JANJAL STATE BANK OF INDIA(508548)
235 SILLOD MH-15-005-058-001/3
(CHINCHPUR) 		1815005058NRG24130820230468916 14/08/2023 NIRMALA PRAKASH SALVE 1815005058WL025997 NIRMALA PRAKASH SALVE 00415 SBIN0002427 1638 1638 Rejected 13/09/2023 A256230334385 Aadhaar Number not Mapped to Account Number
236 SILLOD MH-15-005-058-001/3
(CHINCHPUR) 		1815005058NRG24130820230468915 14/08/2023 PRAKASH RANGUBA SALVE 1815005058WL025997 PRAKASH RANGUBA SALVE 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230334389 MR PRAKASH RANGUBA SALVE STATE BANK OF INDIA(508548)
237 SILLOD MH-15-005-058-001/6
(CHINCHPUR) 		1815005058NRG24130820230468942 14/08/2023 INGLE GANAPAT PADURANG 1815005058WL025999 INGLE GANAPAT PADURANG 00415 SBIN0002427 1911 1911 Processed 13/09/2023 A256230334382 Mr. GANPAT PANDURANG INGALE CENTRAL BANK OF INDIA(607115)
238 SILLOD MH-15-005-058-001/922
(CHINCHPUR) 		1815005058NRG24130820230468951 14/08/2023 Sominath Bhimrao Bavskar 1815005058WL025999 Sominath Bhimrao Bavskar 00415 SBIN0002427 1911 1911 Processed 13/09/2023 A256230334394 Sominath Bhimrao Bawaskar AIRTEL PAYMENTS BANK LIMITED(990288)
239 SILLOD MH-15-005-059-001/125
(CHANDAPUR) 		1815005059NRG24110820230464812 14/08/2023 SUBHASH SAHEBRAO THORAT 1815005059WL025716 SUBHASH SAHEBRAO THORAT 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230334391 MR SUBHASH SAHABRAO THORAT STATE BANK OF INDIA(508548)
240 SILLOD MH-15-005-059-001/485
(CHANDAPUR) 		1815005059NRG24110820230464823 14/08/2023 JITENDRA SAHEBRAO THORAT 1815005059WL025716 JITENDRA SAHEBRAO THORAT 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230334411 JITENDRA SAHEBRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
241 SILLOD MH-15-005-060-001/236
(MANGRUL) 		1815005060NRG24110820230464623 14/08/2023 BHASKAR KRUSHNA KHELAWANE 1815005060WL025698 BHASKAR KRUSHNA KHELAWANE 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230334419 BHASKAR KRISHNA KHELAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SILLOD MH-15-005-060-001/236
(MANGRUL) 		1815005060NRG24110820230464624 14/08/2023 KASABAI BHASKAR KHELAWANE 1815005060WL025698 KASABAI BHASKAR KHELAWANE 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230334420 KAISABAI BISKAR KHALAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SILLOD MH-15-005-060-001/256
(MANGRUL) 		1815005060NRG24110820230464626 14/08/2023 ANITA SAKHARAM DANDAGE 1815005060WL025698 ANITA SAKHARAM DANDAGE 00415 SBIN0002427 1911 1911 Processed 13/09/2023 A256230334429 MRS ANITA SAKHARAM DANDGE STATE BANK OF INDIA(508548)
244 SILLOD MH-15-005-060-001/256
(MANGRUL) 		1815005060NRG24110820230464627 14/08/2023 JYOTI SAKHARAM DANDGE 1815005060WL025698 JYOTI SAKHARAM DANDGE 00415 SBIN0002427 1911 1911 Processed 13/09/2023 A256230334424 MISS JYOTI SAKHARAM DANDGE STATE BANK OF INDIA(508548)
245 SILLOD MH-15-005-060-001/256
(MANGRUL) 		1815005060NRG24110820230464625 14/08/2023 SAKHARAM SURYABHAN DANDAGE 1815005060WL025698 SAKHARAM SURYABHAN DANDAGE 00415 SBIN0002427 1911 1911 Processed 13/09/2023 A256230334381 SAKHARAM SURYBHAN DANDGE STATE BANK OF INDIA(508548)
246 SILLOD MH-15-005-060-001/273
(MANGRUL) 		1815005060NRG24110820230464631 14/08/2023 LATABAI TEJRAO SONAWANE 1815005060WL025698 LATABAI TEJRAO SONAWANE 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230334441 MRS LATABAI TEJRAO SONAWANE STATE BANK OF INDIA(508548)
247 SILLOD MH-15-005-060-001/273
(MANGRUL) 		1815005060NRG24110820230464630 14/08/2023 TEJRAO BHAGHAJI SONAWANE 1815005060WL025698 TEJRAO BHAGHAJI SONAWANE 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230334397 MR TEJRAO BHAGAJI SONAVANE STATE BANK OF INDIA(508548)
248 SILLOD MH-15-005-060-001/429
(MANGRUL) 		1815005060NRG24110820230464637 14/08/2023 VIMAL SOMINATH KHELAWANE 1815005060WL025698 VIMAL SOMINATH KHELAWANE 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230334396 VIMALABAI SOMINATH KHELAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 SILLOD MH-15-005-060-001/466-A
(MANGRUL) 		1815005060NRG24110820230464641 14/08/2023 BHAGINATH SHRAVAN GUNJAL 1815005060WL025698 BHAGINATH SHRAVAN GUNJAL 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230334435 GUNJAL BHAGINATH SHRAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 SILLOD MH-15-005-082-001/1136
(MANDNA) 		1815005082NRG24140820230469239 14/08/2023 SANTOSH NAMADEV LOKHANDE 1815005082WL026061 SANTOSH NAMADEV LOKHANDE 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230334418 SANTOSH NAMDEO LOKHA BANK OF BARODA(606985)
251 SILLOD MH-15-005-084-002/274
(KHEDI) 		1815005084NRG24140820230470589 14/08/2023 SHIVAJI DAULAT KALATRE 1815005084WL026227 SHIVAJI DAULAT KALATRE 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230334462 SHIVAJI DAULAT KLATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32487 32487
252 SILLOD MH-15-005-023-001/2351
(KHERALA) 		1815005023NRG24120820230464900 14/08/2023 PANDURANG LAXIMAN PANDHRE 1815005023WL025720 PANDURANG LAXIMAN PANDHRE 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230334392 PANDURANG LAXMAN PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
253 SILLOD MH-15-005-058-001/138
(CHINCHPUR) 		1815005058NRG24130820230468889 14/08/2023 KALPANABAI KRUSHNA JANJAL 1815005058WL025997 KALPANABAI KRUSHNA JANJAL 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230334408 MRS KALPANABAI KRUSHNA JANJAL STATE BANK OF INDIA(508548)
254 SILLOD MH-15-005-058-001/138
(CHINCHPUR) 		1815005058NRG24130820230468888 14/08/2023 KRUSHNA JAGANNATH JANJAL 1815005058WL025997 KRUSHNA JAGANNATH JANJAL 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230334409 KRUSHNA JAGANNATH JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 SILLOD MH-15-005-058-001/139
(CHINCHPUR) 		1815005058NRG24130820230468891 14/08/2023 RANJANA SAMADHAN LOKHANDE 1815005058WL025997 RANJANA SAMADHAN LOKHANDE 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230334447 MRS RANJANA SAMADHAN LOKHANDE STATE BANK OF INDIA(508548)
256 SILLOD MH-15-005-058-001/190
(CHINCHPUR) 		1815005058NRG24130820230468899 14/08/2023 DADARAO MHTARJI PADALE 1815005058WL025997 DADARAO MHTARJI PADALE 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230334412 MR DADARAO MHATARJI PADALE STATE BANK OF INDIA(508548)
257 SILLOD MH-15-005-058-001/298
(CHINCHPUR) 		1815005058NRG24130820230468975 14/08/2023 CHANDRAKALA KASHINATH SANANSE 1815005058WL026002 CHANDRAKALA KASHINATH SANANSE 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230334399 CHANDARKALA KASHINATH SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 SILLOD MH-15-005-058-001/45
(CHINCHPUR) 		1815005058NRG24130820230468979 14/08/2023 KASABAI VITTHAL SHELKE 1815005058WL026002 KASABAI VITTHAL SHELKE 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230334398 KASABAI VITTHAL SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
259 SILLOD MH-15-005-058-001/8
(CHINCHPUR) 		1815005058NRG24130820230468990 14/08/2023 MANGALBAI RAMDAS BAVASKAR 1815005058WL026002 MANGALBAI RAMDAS BAVASKAR 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230334442 MISS MANGALABAI RAMDAS BAVASKAR STATE BANK OF INDIA(508548)
260 SILLOD MH-15-005-058-001/915
(CHINCHPUR) 		1815005058NRG24130820230468944 14/08/2023 PUNDLIK SHANKAR DANKE 1815005058WL025999 PUNDLIK SHANKAR DANKE 00415 SBIN0011451 1911 1911 Processed 13/09/2023 A256230334404 MR PUNDLIK SHANKAR DANKE STATE BANK OF INDIA(508548)
261 SILLOD MH-15-005-059-001/407
(CHANDAPUR) 		1815005059NRG24110820230464817 14/08/2023 SURESH EKNATH THORAT 1815005059WL025716 SURESH EKNATH THORAT 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230334425 MR SURESH EKNATH THORAT STATE BANK OF INDIA(508548)
262 SILLOD MH-15-005-059-001/410
(CHANDAPUR) 		1815005059NRG24110820230464819 14/08/2023 madhuri Jitendra Thorat 1815005059WL025716 madhuri Jitendra Thorat 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230334426 MISS MADHURI JITENDRA THORAT STATE BANK OF INDIA(508548)
263 SILLOD MH-15-005-066-001/258
(HATTI) 		1815005066NRG24130820230468875 14/08/2023 CHANDRAKALA VISHNU LAVATE 1815005066WL025995 CHANDRAKALA VISHNU LAVATE 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230334438 MISS CHANDRAKALABAI VISHNU LAHUTE STATE BANK OF INDIA(508548)
264 SILLOD MH-15-005-066-001/547
(HATTI) 		1815005066NRG24130820230468841 14/08/2023 KAMALBAI KRISHNA JARARE 1815005066WL025991 KAMALBAI KRISHNA JARARE 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230334439 MISS KAMALABAI KRISHNA JARARE STATE BANK OF INDIA(508548)
265 SILLOD MH-15-005-066-001/884
(HATTI) 		1815005066NRG24130820230468879 14/08/2023 YOGITA RAJESH LAVATE 1815005066WL025995 YOGITA RAJESH LAVATE 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230334440 MISS YOGITA RAJESH LAVTE STATE BANK OF INDIA(508548)
SubTotal 23205 23205
266 SILLOD MH-15-005-023-001/1185
(KHERALA) 		1815005023NRG24130820230468539 14/08/2023 Pathan Mahtab Mahmmab 1815005023WL025966 Pathan Mahtab Mahmmab 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230338206 MR PATHAN MAHTAB MAHMMAD STATE BANK OF INDIA(508548)
267 SILLOD MH-15-005-023-001/190
(KHERALA) 		1815005023NRG24120820230464895 14/08/2023 BABURAO BAJIRAO PAWAR 1815005023WL025720 BABURAO BAJIRAO PAWAR 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334693 BABURAO BAJIRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 SILLOD MH-15-005-023-001/190
(KHERALA) 		1815005023NRG24120820230464896 14/08/2023 LATABAI BABURAO PAWAR 1815005023WL025720 LATABAI BABURAO PAWAR 00415 SBIN0020015 1638 1638 Rejected 13/09/2023 A256230334694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 SILLOD MH-15-005-023-001/191
(KHERALA) 		1815005023NRG24120820230464898 14/08/2023 SANGITABAI GANESH PAWAR 1815005023WL025720 SANGITABAI GANESH PAWAR 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230338143 MS SANGITABAI GANESH PAWAR STATE BANK OF INDIA(508548)
270 SILLOD MH-15-005-023-001/2352
(KHERALA) 		1815005023NRG24120820230464902 14/08/2023 KASABAI DEVIDAS PANDHRE 1815005023WL025720 KASABAI DEVIDAS PANDHRE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334482 PANDHRE KASABAI DEVI BANK OF BARODA(606985)
271 SILLOD MH-15-005-023-001/2364
(KHERALA) 		1815005023NRG24120820230464903 14/08/2023 LATABAI VITTHAL PANDHRE 1815005023WL025720 LATABAI VITTHAL PANDHRE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334503 MS LATABAI VITTHAL PANDHARE STATE BANK OF INDIA(508548)
272 SILLOD MH-15-005-023-001/2915
(KHERALA) 		1815005023NRG24120820230464916 14/08/2023 GAIKAWAD INDUBAI DAULAT 1815005023WL025720 GAIKAWAD INDUBAI DAULAT 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230338141 MRS INDUBAI DAULAT DAULAT GAIKWAD STATE BANK OF INDIA(508548)
273 SILLOD MH-15-005-023-001/515
(KHERALA) 		1815005023NRG24120820230464919 14/08/2023 KAILAS SANDU PANDHRE 1815005023WL025720 KAILAS SANDU PANDHRE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230338194 MR KAILAS SANDU PANDHARE STATE BANK OF INDIA(508548)
274 SILLOD MH-15-005-023-001/768
(KHERALA) 		1815005023NRG24120820230464884 14/08/2023 RUKHAMNBAI SAHEBRAO KAMBALE 1815005023WL025719 RUKHAMNBAI SAHEBRAO KAMBALE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230338177 MANGAL SAHEBRAO KAMB BANK OF BARODA(606985)
275 SILLOD MH-15-005-023-001/768
(KHERALA) 		1815005023NRG24120820230464883 14/08/2023 SAHEBRAO KADUBA KAMBALE 1815005023WL025719 SAHEBRAO KADUBA KAMBALE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334498 MR SHAHEBRAO KADUBA KAMBLE STATE BANK OF INDIA(508548)
276 SILLOD MH-15-005-058-001/1060
(CHINCHPUR) 		1815005058NRG24130820230468934 14/08/2023 ajay dnyaneshwar daud 1815005058WL025999 ajay dnyaneshwar daud 00415 SBIN0020015 1911 1911 Processed 13/09/2023 A256230334457 MR AJAY DNYANESHWAR DAUD STATE BANK OF INDIA(508548)
277 SILLOD MH-15-005-058-001/1060
(CHINCHPUR) 		1815005058NRG24130820230468935 14/08/2023 Priyanka ajay daud 1815005058WL025999 Priyanka ajay daud 00415 SBIN0020015 1911 1911 Processed 13/09/2023 A256230334637 MRS PRIYANKA AJAY DAUD STATE BANK OF INDIA(508548)
278 SILLOD MH-15-005-058-001/1067
(CHINCHPUR) 		1815005058NRG24130820230468936 14/08/2023 Samadhan shankar danake 1815005058WL025999 Samadhan shankar danake 00415 SBIN0020015 1911 1911 Processed 13/09/2023 A256230334402 MR SAMADHAN SHANKAR DANAKE STATE BANK OF INDIA(508548)
279 SILLOD MH-15-005-058-001/1072
(CHINCHPUR) 		1815005058NRG24130820230468962 14/08/2023 ASHASHABAI DADARAO JANJAL 1815005058WL026002 ASHASHABAI DADARAO JANJAL 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334436 MS ASHA DADARAO JANJAL STATE BANK OF INDIA(508548)
280 SILLOD MH-15-005-058-001/1072
(CHINCHPUR) 		1815005058NRG24130820230468961 14/08/2023 DADARAO GANPAT JANJAL 1815005058WL026002 DADARAO GANPAT JANJAL 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334448 MR DADARAO GANPAT JANJAL STATE BANK OF INDIA(508548)
281 SILLOD MH-15-005-058-001/1091
(CHINCHPUR) 		1815005058NRG24130820230468937 14/08/2023 Janardhan shankar danake 1815005058WL025999 Janardhan shankar danake 00415 SBIN0020015 1911 1911 Processed 13/09/2023 A256230334403 MR JANARDHAN SHANKAR DANKE STATE BANK OF INDIA(508548)
282 SILLOD MH-15-005-058-001/1149
(CHINCHPUR) 		1815005058NRG24130820230468885 14/08/2023 Gita Santosh Janjal 1815005058WL025997 Gita Santosh Janjal 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334638 GITA SANTOSH JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 SILLOD MH-15-005-058-001/1150
(CHINCHPUR) 		1815005058NRG24130820230468965 14/08/2023 BHAGWAN PRABHAKAR USARE 1815005058WL026002 BHAGWAN PRABHAKAR USARE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334731 BHAGWAN PRABHAKAR USARE INDIA POST PAYMENTS BANK LIMITED(508528)
284 SILLOD MH-15-005-058-001/1151
(CHINCHPUR) 		1815005058NRG24130820230468940 14/08/2023 Vimalbai Bhimrav Bavskar 1815005058WL025999 Vimalbai Bhimrav Bavskar 00415 SBIN0020015 1911 1911 Processed 13/09/2023 A256230334456 MRS VIMALBAI BHIMRAV BAVSKAR STATE BANK OF INDIA(508548)
285 SILLOD MH-15-005-058-001/117
(CHINCHPUR) 		1815005058NRG24130820230468886 14/08/2023 DADARAV SHRIRANG JANJAL 1815005058WL025997 DADARAV SHRIRANG JANJAL 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334455 MR DADARAV SHRIRANG JANJAL STATE BANK OF INDIA(508548)
286 SILLOD MH-15-005-058-001/117
(CHINCHPUR) 		1815005058NRG24130820230468887 14/08/2023 Gitabai Dadarao Janjal 1815005058WL025997 Gitabai Dadarao Janjal 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334644 GITABAI DADARAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 SILLOD MH-15-005-058-001/122
(CHINCHPUR) 		1815005058NRG24130820230468966 14/08/2023 Parwati tulshiram shelke 1815005058WL026002 Parwati tulshiram shelke 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334454 MRS PARWATI TULSHIRAM SHELKE STATE BANK OF INDIA(508548)
288 SILLOD MH-15-005-058-001/155
(CHINCHPUR) 		1815005058NRG24130820230468893 14/08/2023 VAISHALI VINOD JANJAL 1815005058WL025997 VAISHALI VINOD JANJAL 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334430 MISS VAISHALI VINOD JANJAL STATE BANK OF INDIA(508548)
289 SILLOD MH-15-005-058-001/155
(CHINCHPUR) 		1815005058NRG24130820230468892 14/08/2023 VINOD TRYAMBAK JANJAL 1815005058WL025997 VINOD TRYAMBAK JANJAL 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334434 VINOD TRYAMBAK JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 SILLOD MH-15-005-058-001/180
(CHINCHPUR) 		1815005058NRG24130820230468898 14/08/2023 Ashwini Eknath janjal 1815005058WL025997 Ashwini Eknath janjal 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334461 ASHVINI EKNATH JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 SILLOD MH-15-005-058-001/180
(CHINCHPUR) 		1815005058NRG24130820230468897 14/08/2023 Ekanath narayan janjal 1815005058WL025997 Ekanath narayan janjal 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334390 MR EKNATH NARAYAN JANJAL STATE BANK OF INDIA(508548)
292 SILLOD MH-15-005-058-001/19
(CHINCHPUR) 		1815005058NRG24130820230468941 14/08/2023 mahadu ananda kalyankar 1815005058WL025999 mahadu ananda kalyankar 00415 SBIN0020015 1911 1911 Processed 13/09/2023 A256230334422 MR MAHADU ANANDA KALYANKAR STATE BANK OF INDIA(508548)
293 SILLOD MH-15-005-058-001/219
(CHINCHPUR) 		1815005058NRG24130820230468905 14/08/2023 KASHINATH BHAURAV JANJAL 1815005058WL025997 KASHINATH BHAURAV JANJAL 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334432 KASHINATH BHAVRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 SILLOD MH-15-005-058-001/219
(CHINCHPUR) 		1815005058NRG24130820230468906 14/08/2023 TARABAI KASHINATH JANJAL 1815005058WL025997 TARABAI KASHINATH JANJAL 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334433 TARABAI KASHINATH JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SILLOD MH-15-005-058-001/54
(CHINCHPUR) 		1815005058NRG24130820230468984 14/08/2023 VIMALABAI jagnnath SIRSATH 1815005058WL026002 VIMALABAI jagnnath SIRSATH 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334450 MRS VIMAL JAGANNATH SIRSATH STATE BANK OF INDIA(508548)
296 SILLOD MH-15-005-058-001/6
(CHINCHPUR) 		1815005058NRG24130820230468943 14/08/2023 Rushikesh Ganpt Ingale 1815005058WL025999 Rushikesh Ganpt Ingale 00415 SBIN0020015 1911 1911 Processed 13/09/2023 A256230334451 MR RUSHIKESH GANPAT INGLE STATE BANK OF INDIA(508548)
297 SILLOD MH-15-005-058-001/86
(CHINCHPUR) 		1815005058NRG24130820230468992 14/08/2023 GUMFABAI TRIBAK INGLE 1815005058WL026002 GUMFABAI TRIBAK INGLE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334445 MRS GUMFABAI TRAMBAK INGLE STATE BANK OF INDIA(508548)
298 SILLOD MH-15-005-058-001/918
(CHINCHPUR) 		1815005058NRG24130820230468945 14/08/2023 LAXMAN PANDURANG INGLE 1815005058WL025999 LAXMAN PANDURANG INGLE 00415 SBIN0020015 1911 1911 Processed 13/09/2023 A256230334428 MR LAKSHMAN PANDURANG INGALE STATE BANK OF INDIA(508548)
299 SILLOD MH-15-005-058-001/918
(CHINCHPUR) 		1815005058NRG24130820230468946 14/08/2023 USHABAI LAXMAN INGLE 1815005058WL025999 USHABAI LAXMAN INGLE 00415 SBIN0020015 1911 1911 Processed 13/09/2023 A256230334427 MS USHABAI LAXMAN INGALE STATE BANK OF INDIA(508548)
300 SILLOD MH-15-005-058-001/947
(CHINCHPUR) 		1815005058NRG24130820230468995 14/08/2023 ARCHNA DATTU INGLE 1815005058WL026002 ARCHNA DATTU INGLE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334446 MRS ARCHNA DATTU INGLE STATE BANK OF INDIA(508548)
301 SILLOD MH-15-005-058-001/947
(CHINCHPUR) 		1815005058NRG24130820230468994 14/08/2023 DATTATRAY TRIMBAK INGLE 1815005058WL026002 DATTATRAY TRIMBAK INGLE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334400 MR DATTATRAY TRIMBAK INGALE STATE BANK OF INDIA(508548)
302 SILLOD MH-15-005-058-001/953
(CHINCHPUR) 		1815005058NRG24130820230468996 14/08/2023 PRABHAKAR JAYWANTA USARE 1815005058WL026002 PRABHAKAR JAYWANTA USARE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334421 PRABHAKAR JAYVANTA USARE INDIA POST PAYMENTS BANK LIMITED(508528)
303 SILLOD MH-15-005-058-001/961
(CHINCHPUR) 		1815005058NRG24130820230468999 14/08/2023 DAYANAND PRALHAD BAVSKAR 1815005058WL026002 DAYANAND PRALHAD BAVSKAR 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334449 MR DAYANAND PRALHAD BAVSKAR STATE BANK OF INDIA(508548)
304 SILLOD MH-15-005-058-001/970
(CHINCHPUR) 		1815005058NRG24130820230468954 14/08/2023 Govt. of India Ministry of Rural Development Depa 1815005058WL025999 Govt. of India Ministry of Rural Development Depa 00415 SBIN0020015 1911 1911 Processed 13/09/2023 A256230334443 MISS ANITA KRUSHNA KALLYANKAR STATE BANK OF INDIA(508548)
305 SILLOD MH-15-005-058-001/970
(CHINCHPUR) 		1815005058NRG24130820230468953 14/08/2023 KRUSHNA MAHADU KALYANKAR 1815005058WL025999 KRUSHNA MAHADU KALYANKAR 00415 SBIN0020015 1911 1911 Processed 13/09/2023 A256230334423 MR KRUSHNA MAHADU KALYANKAR STATE BANK OF INDIA(508548)
306 SILLOD MH-15-005-059-001/407
(CHANDAPUR) 		1815005059NRG24110820230464818 14/08/2023 Ganga Suresh Thorat 1815005059WL025716 Ganga Suresh Thorat 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230338146 GANGA SURESH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
307 SILLOD MH-15-005-059-001/451
(CHANDAPUR) 		1815005059NRG24110820230464822 14/08/2023 Radha Yogesh Thorat 1815005059WL025716 Radha Yogesh Thorat 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334444 MRS RADHA YOGESH THORAT STATE BANK OF INDIA(508548)
308 SILLOD MH-15-005-059-001/80
(CHANDAPUR) 		1815005059NRG24110820230464825 14/08/2023 Sagar Sanjay Palode 1815005059WL025716 Sagar Sanjay Palode 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230338145 SAGAR SANJAY PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
309 SILLOD MH-15-005-080-001/1066
(GOLEGAON BK) 		1815005080NRG24140820230469367 14/08/2023 Vilas Yadavrao Gavhane 1815005080WL026084 Vilas Yadavrao Gavhane 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334645 GAVHANE VILAS YADAVR BANK OF BARODA(606985)
310 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24140820230469399 14/08/2023 Shaikh ajim Shaikh sagari 1815005080WL026089 Shaikh ajim Shaikh sagari 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334722 MR SHAIKH AZIM SAGIR STATE BANK OF INDIA(508548)
311 SILLOD MH-15-005-082-001/360
(MANDNA) 		1815005082NRG24140820230469247 14/08/2023 RAMESHVAR BALARAM GADEKAR 1815005082WL026061 RAMESHVAR BALARAM GADEKAR 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334579 RAMESHWAR BALARAM GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 SILLOD MH-15-005-084-002/166
(KHEDI) 		1815005084NRG24140820230470582 14/08/2023 Manisha Bhausaheb Parve 1815005084WL026227 Manisha Bhausaheb Parve 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230334463 MRS MANISHA BHAUSAHEB PARVE STATE BANK OF INDIA(508548)
SubTotal 79989 79989
313 SILLOD MH-15-005-001-001/1060
(AJANTHA) 		1815005001NRG24140820230469888 14/08/2023 SANGEETA SANJAY AUSARWAL 1815005001WL026177 SANGEETA SANJAY AUSARWAL 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230334458 MRS SANGEETA SANJAY AUSARWAL STATE BANK OF INDIA(508548)
314 SILLOD MH-15-005-001-001/2144
(AJANTHA) 		1815005001NRG24140820230470856 14/08/2023 AMOL SANJAY MATHI 1815005001WL026255 AMOL SANJAY MATHI 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A256230334696 AMOL SANJAY METHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 SILLOD MH-15-005-001-001/2144
(AJANTHA) 		1815005001NRG24140820230470855 14/08/2023 SANJAY SHANTILAL MATHI 1815005001WL026255 SANJAY SHANTILAL MATHI 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A256230338202 MR SANJAY SHANTILAL METHI STATE BANK OF INDIA(508548)
316 SILLOD MH-15-005-001-001/2447
(AJANTHA) 		1815005001NRG24140820230470857 14/08/2023 GOPAL SHANTILAL METHI 1815005001WL026255 GOPAL SHANTILAL METHI 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A256230334698 MR GOPAL SHANTILAL METHI STATE BANK OF INDIA(508548)
317 SILLOD MH-15-005-001-001/283
(AJANTHA) 		1815005001NRG24140820230469890 14/08/2023 SANTOSH TUKARAM KATFALE 1815005001WL026177 SANTOSH TUKARAM KATFALE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230334534 MR SANTOSH TUKARAM SATAFULE STATE BANK OF INDIA(508548)
318 SILLOD MH-15-005-001-001/3041
(AJANTHA) 		1815005001NRG24140820230470858 14/08/2023 MAYUR SANJAY METHE 1815005001WL026255 MAYUR SANJAY METHE 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A256230334697 MAYUR SANJAY METHI INDIA POST PAYMENTS BANK LIMITED(508528)
319 SILLOD MH-15-005-001-001/904
(AJANTHA) 		1815005001NRG24140820230469885 14/08/2023 RAHUL PRAKASH SALVE 1815005001WL026176 RAHUL PRAKASH SALVE 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A256230334633 MR RAHUL PRAKASH SALVE STATE BANK OF INDIA(508548)
320 SILLOD MH-15-005-003-001/17
(WAGHERA) 		1815005003NRG24140820230469465 14/08/2023 HASIM NAMDAR TADVI 1815005003WL026099 HASIM NAMDAR TADVI 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230334460 MR HAKIM NAMDAR TADVI STATE BANK OF INDIA(508548)
321 SILLOD MH-15-005-075-001/161
(PIMPALDARI) 		1815005075NRG24130820230468956 14/08/2023 KADUBAI SANJAY AMBHORE 1815005075WL026000 KADUBAI SANJAY AMBHORE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A256230338193 KADUBAI SANJAY AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 SILLOD MH-15-005-075-001/208
(PIMPALDARI) 		1815005075NRG24130820230469011 14/08/2023 SANDIP PRABHAKAR AMBHORE 1815005075WL026006 SANDIP PRABHAKAR AMBHORE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A256230338198 MR SANDIP PRABHAKAR AMBHORE STATE BANK OF INDIA(508548)
323 SILLOD MH-15-005-075-001/556
(PIMPALDARI) 		1815005075NRG24130820230468929 14/08/2023 KAILAS RAMJI SALVE 1815005075WL025998 KAILAS RAMJI SALVE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A256230334507 KAILAS RAMJI SALVE BANK OF INDIA(508505)
324 SILLOD MH-15-005-075-001/556
(PIMPALDARI) 		1815005075NRG24130820230468930 14/08/2023 KANTABAI KAILAS SALVE 1815005075WL025998 KANTABAI KAILAS SALVE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A256230334508 MRS KANTABAI KAILAS SALVE STATE BANK OF INDIA(508548)
325 SILLOD MH-15-005-075-001/615
(PIMPALDARI) 		1815005075NRG24130820230469012 14/08/2023 GANESH BHIMRAO BHOSLE 1815005075WL026006 GANESH BHIMRAO BHOSLE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A256230334497 GANESH BHIMRAO BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 SILLOD MH-15-005-075-001/615
(PIMPALDARI) 		1815005075NRG24130820230469014 14/08/2023 SHIVAJI BHIMRAO BHOSLE 1815005075WL026006 SHIVAJI BHIMRAO BHOSLE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A256230338196 SHIVAJI BHIMRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SILLOD MH-15-005-075-001/615
(PIMPALDARI) 		1815005075NRG24130820230469015 14/08/2023 VANDANA SHIVAJI BHOSLE 1815005075WL026006 VANDANA SHIVAJI BHOSLE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A256230338197 VANDANA SHIVAJI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 SILLOD MH-15-005-075-001/615
(PIMPALDARI) 		1815005075NRG24130820230469013 14/08/2023 VANITI GANESHBHOSLE 1815005075WL026006 VANITI GANESHBHOSLE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A256230338199 VANITA GANESH BOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 SILLOD MH-15-005-075-001/678
(PIMPALDARI) 		1815005075NRG24130820230468931 14/08/2023 Mirabai Santosh Sable 1815005075WL025998 Mirabai Santosh Sable 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A256230338178 MIRA SANTOSH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SILLOD MH-15-005-075-001/700
(PIMPALDARI) 		1815005075NRG24130820230468958 14/08/2023 SALIM RAJU TADVI 1815005075WL026001 SALIM RAJU TADVI 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A256230338158 SALEEM RAJU TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 SILLOD MH-15-005-075-001/934
(PIMPALDARI) 		1815005075NRG24130820230468959 14/08/2023 Munnabi anvar bagul 1815005075WL026001 Munnabi anvar bagul 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A256230338191 MR MUNNABI ANVAR TADAVI STATE BANK OF INDIA(508548)
332 SILLOD MH-15-005-075-001/989
(PIMPALDARI) 		1815005075NRG24130820230468933 14/08/2023 Mithun mukunda sabale 1815005075WL025998 Mithun mukunda sabale 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A256230334437 MITHUN MUKUNDRAO SABLE BANK OF INDIA(508505)
333 SILLOD MH-15-005-078-001/106
(BALAPUR) 		1815005078NRG24140820230471358 14/08/2023 RAMESH KHANDU KANODJE 1815005078WL026287 RAMESH KHANDU KANODJE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230334602 MR RAMESH KHANDU KANODJI STATE BANK OF INDIA(508548)
334 SILLOD MH-15-005-078-001/106
(BALAPUR) 		1815005078NRG24140820230471359 14/08/2023 VANDANA RAMESH KANODJE 1815005078WL026287 VANDANA RAMESH KANODJE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230334453 MRS VANDANA RAMESH KANODJE STATE BANK OF INDIA(508548)
335 SILLOD MH-15-005-078-001/113
(BALAPUR) 		1815005078NRG24140820230471360 14/08/2023 AMBADAS NAMDEV NIBHORE 1815005078WL026287 AMBADAS NAMDEV NIBHORE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230338144 MR AMBADAS NAMDEV NIMBHORE STATE BANK OF INDIA(508548)
336 SILLOD MH-15-005-078-001/113
(BALAPUR) 		1815005078NRG24140820230471361 14/08/2023 RADHABAI QAMBADAS NIMBHORE 1815005078WL026287 RADHABAI QAMBADAS NIMBHORE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230338140 MRS RADHABAI AMBADAS NIMBHORE STATE BANK OF INDIA(508548)
337 SILLOD MH-15-005-078-001/12
(BALAPUR) 		1815005078NRG24140820230471362 14/08/2023 USHABAI ASHOK SURYAVANSHI 1815005078WL026287 USHABAI ASHOK SURYAVANSHI 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230338159 MRS USHABAI ASHOK SURYAVANSHI STATE BANK OF INDIA(508548)
338 SILLOD MH-15-005-078-001/1247
(BALAPUR) 		1815005078NRG24140820230471363 14/08/2023 SUNIL SHENFADRAV NIMBHORE 1815005078WL026287 SUNIL SHENFADRAV NIMBHORE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230334601 SUNIL SHENFAD NIMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SILLOD MH-15-005-078-001/1247
(BALAPUR) 		1815005078NRG24140820230471364 14/08/2023 YASHODA SUNIL NIMBHORE 1815005078WL026287 YASHODA SUNIL NIMBHORE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230334605 MRS YASHODA SUNIL NIMBHORE STATE BANK OF INDIA(508548)
340 SILLOD MH-15-005-078-001/13
(BALAPUR) 		1815005078NRG24140820230471369 14/08/2023 ANITA GANESH SURYAWANSHI 1815005078WL026287 ANITA GANESH SURYAWANSHI 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230334604 MRS ANITA GANESH SURYAVANSHI STATE BANK OF INDIA(508548)
341 SILLOD MH-15-005-078-001/13
(BALAPUR) 		1815005078NRG24140820230471368 14/08/2023 GANESH NAMDEV SURYAWANSHI 1815005078WL026287 GANESH NAMDEV SURYAWANSHI 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230334603 MR GANESH NAMADEO SURYVANSHI STATE BANK OF INDIA(508548)
342 SILLOD MH-15-005-078-001/130
(BALAPUR) 		1815005078NRG24140820230471370 14/08/2023 APPA VITTHAL PARVE 1815005078WL026287 APPA VITTHAL PARVE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230338142 APPA VITTHAL PARVE INDIA POST PAYMENTS BANK LIMITED(508528)
343 SILLOD MH-15-005-078-001/148
(BALAPUR) 		1815005078NRG24140820230471373 14/08/2023 SARLA GAJANAN NIMBHORE 1815005078WL026287 SARLA GAJANAN NIMBHORE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230334452 MRS SARLA GAJANAN NIMBHORE STATE BANK OF INDIA(508548)
344 SILLOD MH-15-005-078-001/20272
(BALAPUR) 		1815005078NRG24140820230471378 14/08/2023 BHASKAR KASHINATH DANDGE 1815005078WL026287 BHASKAR KASHINATH DANDGE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230334506 BHASKAR KASHINATH DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
345 SILLOD MH-15-005-078-001/5
(BALAPUR) 		1815005078NRG24140820230471381 14/08/2023 MIRABAI VITTHAL SURYVANSHI 1815005078WL026287 MIRABAI VITTHAL SURYVANSHI 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230338205 MRS MIRABAI VITTHAL SURYAVANSHI STATE BANK OF INDIA(508548)
346 SILLOD MH-15-005-078-001/97
(BALAPUR) 		1815005078NRG24140820230471383 14/08/2023 PRABHAKAR DEVRAO NIBHORE 1815005078WL026287 PRABHAKAR DEVRAO NIBHORE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230334493 PRABHAKAR DEORAO NIMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 57603 57603
347 SILLOD MH-15-005-003-001/10
(WAGHERA) 		1815005003NRG24140820230469462 14/08/2023 BABULAL NIJAM TADVI 1815005003WL026099 BABULAL NIJAM TADVI 00415 SBIN0022001 1638 1638 Processed 13/09/2023 A256230338200 MR BABULAL NIJAM TADVI STATE BANK OF INDIA(508548)
348 SILLOD MH-15-005-003-001/1058
(WAGHERA) 		1815005003NRG24140820230469460 14/08/2023 SHABBIR AMIN TADVI 1815005003WL026098 SHABBIR AMIN TADVI 00415 SBIN0022001 1365 1365 Processed 13/09/2023 A256230334566 MR SHABBIR AMIN TADVI STATE BANK OF INDIA(508548)
349 SILLOD MH-15-005-003-001/111
(WAGHERA) 		1815005003NRG24140820230469463 14/08/2023 ISLAMBEE ABDUL TADVI 1815005003WL026099 ISLAMBEE ABDUL TADVI 00415 SBIN0022001 1638 1638 Processed 13/09/2023 A256230334567 ISLAMBI TADAVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 SILLOD MH-15-005-003-001/17
(WAGHERA) 		1815005003NRG24140820230469464 14/08/2023 TAYRABI NAMDAR TADVI 1815005003WL026099 TAYRABI NAMDAR TADVI 00415 SBIN0022001 1638 1638 Processed 13/09/2023 A256230334464 MS TAYRABI NAMDAR TADVI STATE BANK OF INDIA(508548)
351 SILLOD MH-15-005-003-001/51
(WAGHERA) 		1815005003NRG24140820230471448 14/08/2023 SHAIKHLAL NIJAM TADVI 1815005003WL026291 SHAIKHLAL NIJAM TADVI 00415 SBIN0022001 1638 1638 Processed 13/09/2023 A256230334459 MR SHAIKHLAL TADAVI STATE BANK OF INDIA(508548)
352 SILLOD MH-15-005-091-001/102
(JALKI BAZAR) 		1815005091NRG24140820230470138 14/08/2023 AALIM SIKANDAR TADVI 1815005091WL026197 AALIM SIKANDAR TADVI 00415 SBIN0022001 1911 1911 Processed 13/09/2023 A256230334543 MR AALIM SIKANDAR TADAVI STATE BANK OF INDIA(508548)
SubTotal 9828 9828
353 SILLOD MH-15-005-056-001/101
(TALNI) 		1815005056NRG24140820230470647 14/08/2023 REKHA APDAMSHING BENDAVAL 1815005056WL026236 REKHA APDAMSHING BENDAVAL 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230334740 REKHABAI PADAMSING BEDWAL UNION BANK OF INDIA(508500)
354 SILLOD MH-15-005-056-001/105
(TALNI) 		1815005056NRG24140820230470649 14/08/2023 SHARDA NARAYAN GARUD 1815005056WL026236 SHARDA NARAYAN GARUD 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230334511 SHARDA NARAYAN GARUD UNION BANK OF INDIA(508500)
355 SILLOD MH-15-005-056-001/109
(TALNI) 		1815005056NRG24140820230470650 14/08/2023 SUNITA NATHU SHINDE 1815005056WL026236 SUNITA NATHU SHINDE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230338153 SHINDE SUNITA NATTHU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
356 SILLOD MH-15-005-056-001/13
(TALNI) 		1815005056NRG24140820230470655 14/08/2023 Gajanan Suresh Pawar 1815005056WL026236 Gajanan Suresh Pawar 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230338179 GAJANAN SURESH PAWAR UNION BANK OF INDIA(508500)
357 SILLOD MH-15-005-056-001/153
(TALNI) 		1815005056NRG24140820230470657 14/08/2023 SANDEEP SHIVAJI MORE 1815005056WL026236 SANDEEP SHIVAJI MORE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230338148 SANDEEP SHIVAJI MORE UNION BANK OF INDIA(508500)
358 SILLOD MH-15-005-056-001/160
(TALNI) 		1815005056NRG24140820230470658 14/08/2023 MR SHAHUBA SANDU WAGH 1815005056WL026236 MR SHAHUBA SANDU WAGH 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230334485 WAGH SAHUBA SANDU AIRTEL PAYMENTS BANK LIMITED(990288)
359 SILLOD MH-15-005-056-001/179
(TALNI) 		1815005056NRG24140820230470662 14/08/2023 KAMALBAI SATUKRAV GARUD 1815005056WL026236 KAMALBAI SATUKRAV GARUD 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230338152 GARUD KAMALABAI SANTUKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
360 SILLOD MH-15-005-056-001/226
(TALNI) 		1815005056NRG24140820230470666 14/08/2023 ALAKA SUBHASH THOMBARE 1815005056WL026236 ALAKA SUBHASH THOMBARE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230338149 ALAKA SUBHASH THOMBARE UNION BANK OF INDIA(508500)
361 SILLOD MH-15-005-056-001/310
(TALNI) 		1815005056NRG24140820230470678 14/08/2023 mirabai nayabrao wagh 1815005056WL026236 mirabai nayabrao wagh 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230338161 MIRABAI NAYABRAO WAGH UNION BANK OF INDIA(508500)
362 SILLOD MH-15-005-056-001/310
(TALNI) 		1815005056NRG24140820230470677 14/08/2023 nayabrao devrao wagh 1815005056WL026236 nayabrao devrao wagh 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230334138 NAYEBRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 SILLOD MH-15-005-056-001/556
(TALNI) 		1815005056NRG24140820230470685 14/08/2023 mangal sandip kavle 1815005056WL026236 mangal sandip kavle 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230338160 MANGAL SANDIP KAVLE UNION BANK OF INDIA(508500)
364 SILLOD MH-15-005-056-001/556
(TALNI) 		1815005056NRG24140820230470684 14/08/2023 sandip shivram kawale 1815005056WL026236 sandip shivram kawale 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230338154 SANDIP SHIVRAM KAWALE UNION BANK OF INDIA(508500)
365 SILLOD MH-15-005-056-001/638
(TALNI) 		1815005056NRG24140820230470695 14/08/2023 REKHABAI JANARDHAN VAGH 1815005056WL026236 REKHABAI JANARDHAN VAGH 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230338156 REKHABAI JANARDHAN WAGH UNION BANK OF INDIA(508500)
366 SILLOD MH-15-005-056-001/64
(TALNI) 		1815005056NRG24140820230470696 14/08/2023 ARUNA GAJANAN VISPUTE 1815005056WL026236 ARUNA GAJANAN VISPUTE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230338155 ARUNA GAJANAN VISPUTE UNION BANK OF INDIA(508500)
367 SILLOD MH-15-005-056-001/644
(TALNI) 		1815005056NRG24140820230470697 14/08/2023 KAILAS PANDIT HIRE 1815005056WL026236 KAILAS PANDIT HIRE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230334733 KAILAS PANDIT HIRE BANK OF INDIA(508505)
368 SILLOD MH-15-005-056-001/650
(TALNI) 		1815005056NRG24140820230470743 14/08/2023 TUKARAM KISAN THOMBRE 1815005056WL026242 TUKARAM KISAN THOMBRE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230334706 TUKARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 SILLOD MH-15-005-056-001/688
(TALNI) 		1815005056NRG24140820230470706 14/08/2023 GARUD BALAJI SANGARAO 1815005056WL026236 GARUD BALAJI SANGARAO 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230338147 BALAJI SARANGRAO GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 SILLOD MH-15-005-056-001/688
(TALNI) 		1815005056NRG24140820230470707 14/08/2023 SARLABAI BALAJI GARUD 1815005056WL026236 SARLABAI BALAJI GARUD 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230338150 SARLABAI BALAJI GARUD UNION BANK OF INDIA(508500)
371 SILLOD MH-15-005-056-001/75
(TALNI) 		1815005056NRG24140820230470713 14/08/2023 BIJUBAI HIMMATRAO THOMBARE 1815005056WL026236 BIJUBAI HIMMATRAO THOMBARE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230334708 BIJUBAI HIMMATRAV THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 SILLOD MH-15-005-056-001/75
(TALNI) 		1815005056NRG24140820230470714 14/08/2023 VIJAY HIMMATRAO THOMBRE 1815005056WL026236 VIJAY HIMMATRAO THOMBRE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230334707 VIJAY HIMMATRAO THOMBRE UNION BANK OF INDIA(508500)
373 SILLOD MH-15-005-056-001/78
(TALNI) 		1815005056NRG24140820230470715 14/08/2023 SHANTABAI RAMRAV THOMBARE 1815005056WL026236 SHANTABAI RAMRAV THOMBARE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230334484 SHANTABAI RAMRAO THOMBRE UNION BANK OF INDIA(508500)
374 SILLOD MH-15-005-056-001/84
(TALNI) 		1815005056NRG24140820230470717 14/08/2023 SINGAL SANTOSH RAMSINGH 1815005056WL026236 SINGAL SANTOSH RAMSINGH 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230338151 SANTOSH SINGHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 36036 36036
375 SILLOD MH-15-005-001-001/14
(AJANTHA) 		1815005001NRG24140820230469883 14/08/2023 MANGALABAI PRAKASH SALVE 1815005001WL026176 MANGALABAI PRAKASH SALVE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230334248 MANGALABAI PRAKASH SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
376 SILLOD MH-15-005-001-001/213
(AJANTHA) 		1815005001NRG24140820230469889 14/08/2023 Ruksar Iqbal Tadvi 1815005001WL026177 Ruksar Iqbal Tadvi 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334241 RUKSAR IQBAL TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 SILLOD MH-15-005-023-001/2426
(KHERALA) 		1815005023NRG24120820230464915 14/08/2023 Daivashala Ajinath Pandhare 1815005023WL025720 Daivashala Ajinath Pandhare 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334253 DAIVASHALA AJINATH PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
378 SILLOD MH-15-005-023-001/2467
(KHERALA) 		1815005023NRG24120820230464859 14/08/2023 SH KADHIR SH HASHAM 1815005023WL025719 SH KADHIR SH HASHAM 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334263 SHAIKH KADIR SHAIKH HASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 SILLOD MH-15-005-023-001/2467
(KHERALA) 		1815005023NRG24120820230464860 14/08/2023 SHAMINABI SH KADIR 1815005023WL025719 SHAMINABI SH KADIR 00691 IPOS0000001 546 546 Processed 13/09/2023 A256230334264 SHAMINABI KADIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
380 SILLOD MH-15-005-023-001/2882
(KHERALA) 		1815005023NRG24120820230464862 14/08/2023 HEENA KAMRDDIN SH 1815005023WL025719 HEENA KAMRDDIN SH 00691 IPOS0000001 546 546 Processed 13/09/2023 A256230334261 HEENA KAMRODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
381 SILLOD MH-15-005-023-001/2882
(KHERALA) 		1815005023NRG24120820230464861 14/08/2023 SH KAMRUDDIN GULAM DASTGIR 1815005023WL025719 SH KAMRUDDIN GULAM DASTGIR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334260 KAMRODDIN GULAMDASTAGIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
382 SILLOD MH-15-005-023-001/2899
(KHERALA) 		1815005023NRG24120820230464864 14/08/2023 SHARIFABI JAVEDKHA PATHAN 1815005023WL025719 SHARIFABI JAVEDKHA PATHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334267 SHARIFABI JAVED KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 SILLOD MH-15-005-023-001/2900
(KHERALA) 		1815005023NRG24120820230464866 14/08/2023 HALIMA SADIK PATHAN 1815005023WL025719 HALIMA SADIK PATHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334258 HALIMA SADIK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
384 SILLOD MH-15-005-023-001/2901
(KHERALA) 		1815005023NRG24120820230464868 14/08/2023 SHABANABI ABED KHA 1815005023WL025719 SHABANABI ABED KHA 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334259 SHABANABI ABED KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
385 SILLOD MH-15-005-023-001/2902
(KHERALA) 		1815005023NRG24120820230464870 14/08/2023 TABASSUM BANO SHAKIL KHA 1815005023WL025719 TABASSUM BANO SHAKIL KHA 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334256 TABASSUMBANO SHAKIL KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 SILLOD MH-15-005-023-001/2903
(KHERALA) 		1815005023NRG24120820230464872 14/08/2023 CHANDBI MANVA RKHA 1815005023WL025719 CHANDBI MANVA RKHA 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334255 CHANDBI MANWAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
387 SILLOD MH-15-005-023-001/2986
(KHERALA) 		1815005023NRG24120820230464879 14/08/2023 SAJEDHABI SHEKH GANI 1815005023WL025719 SAJEDHABI SHEKH GANI 00691 IPOS0000001 546 546 Processed 13/09/2023 A256230334265 SAJEDABI GANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
388 SILLOD MH-15-005-023-001/2993
(KHERALA) 		1815005023NRG24120820230464880 14/08/2023 Shaikh Gulam Dastagir Shaikh Hasan 1815005023WL025719 Shaikh Gulam Dastagir Shaikh Hasan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334262 SHAIKH GULAM DASTAGIR SHAIKH HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 SILLOD MH-15-005-023-001/2993
(KHERALA) 		1815005023NRG24120820230464881 14/08/2023 Shaikh Sofiyabi Shaikh Galam Dastagir 1815005023WL025719 Shaikh Sofiyabi Shaikh Galam Dastagir 00691 IPOS0000001 546 546 Processed 13/09/2023 A256230334266 SHAIKH SOFIYABI SHAIKH GULAM DASTAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
390 SILLOD MH-15-005-046-001/2499
(RELGAON) 		1815005046NRG24130820230469155 14/08/2023 GITA GANESH GAIKWAD 1815005046WL026047 GITA GANESH GAIKWAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334238 GITA GANESH GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
391 SILLOD MH-15-005-049-001/289
(MODHA (KH)) 		1815005000NRG24140820230469918 14/08/2023 SANDIP SAHEBRAO SADVE 1815005WL026182 SANDIP SAHEBRAO SADVE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334249 SANDEEP SAHEBRAOV SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
392 SILLOD MH-15-005-056-001/303
(TALNI) 		1815005056NRG24140820230470675 14/08/2023 VAGH KUSUM PANJABRAV 1815005056WL026236 VAGH KUSUM PANJABRAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334257 KUSUM PANJABRAO WAGH UNION BANK OF INDIA(508500)
393 SILLOD MH-15-005-058-001/316
(CHINCHPUR) 		1815005058NRG24130820230468918 14/08/2023 PALLAVI NITIN SALVE 1815005058WL025997 PALLAVI NITIN SALVE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334242 SALVE PALLAVI NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
394 SILLOD MH-15-005-058-001/922
(CHINCHPUR) 		1815005058NRG24130820230468950 14/08/2023 Ankush bhimrav bavskar 1815005058WL025999 Ankush bhimrav bavskar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230334244 ANKUSH BHIMRAO BAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 SILLOD MH-15-005-058-001/999
(CHINCHPUR) 		1815005058NRG24130820230469003 14/08/2023 Kawita Gajanan Shelke 1815005058WL026002 Kawita Gajanan Shelke 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334254 KAWITA GAJANAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
396 SILLOD MH-15-005-059-001/2353
(CHANDAPUR) 		1815005059NRG24110820230464810 14/08/2023 Ramchandra Vikas Gaikwad 1815005059WL025715 Ramchandra Vikas Gaikwad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334240 RAMCHANDRA VIKAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
397 SILLOD MH-15-005-059-001/499
(CHANDAPUR) 		1815005059NRG24110820230464824 14/08/2023 Bhalchandra Krushnarao Ghodke 1815005059WL025716 Bhalchandra Krushnarao Ghodke 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334245 BHALCHANDRA KRISHNARAO GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
398 SILLOD MH-15-005-059-001/539
(CHANDAPUR) 		1815005059NRG24110820230464811 14/08/2023 Rahul Devidas Danke 1815005059WL025715 Rahul Devidas Danke 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334247 RAHUL DEVIDAS DANKE INDIA POST PAYMENTS BANK LIMITED(508528)
399 SILLOD MH-15-005-060-001/466-A
(MANGRUL) 		1815005060NRG24110820230464640 14/08/2023 SHANTABAI SHRAVAN GUNJAL 1815005060WL025698 SHANTABAI SHRAVAN GUNJAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334251 SHANTABAI SHRAWAN GUNJAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 SILLOD MH-15-005-060-001/466-A
(MANGRUL) 		1815005060NRG24110820230464639 14/08/2023 SHRAVAN SANTU GUNJAL 1815005060WL025698 SHRAVAN SANTU GUNJAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334250 SHRAVAN SANTU GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
401 SILLOD MH-15-005-080-001/1062
(GOLEGAON BK) 		1815005080NRG24140820230469366 14/08/2023 Amol Dhanwat 1815005080WL026084 Amol Dhanwat 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334239 DHANWAT AMOL SHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
402 SILLOD MH-15-005-080-001/1087
(GOLEGAON BK) 		1815005080NRG24140820230469435 14/08/2023 Pravin Krishan Gavhane 1815005080WL026092 Pravin Krishan Gavhane 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334252 PRAVIN KRISHNA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
403 SILLOD MH-15-005-080-001/996
(GOLEGAON BK) 		1815005080NRG24140820230470520 14/08/2023 Shaikh Abujar kamarudhan 1815005080WL026219 Shaikh Abujar kamarudhan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334243 SHAIKH ABUJAR KAMRODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
404 SILLOD MH-15-005-094-001/156
(JALKI VASAI) 		1815005094NRG24140820230470622 14/08/2023 KASHINATH VITHHAL SURADKER 1815005094WL026232 KASHINATH VITHHAL SURADKER 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230334246 KASHINATH VITTHAL SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44772 44772
405 SILLOD MH-15-005-023-001/1667
(KHERALA) 		1815005023NRG24120820230464893 14/08/2023 KRUSHNA KADUBA PANDHRE 1815005023WL025720 KRUSHNA KADUBA PANDHRE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334167 MR KRUSHNA KADUBA PANDHARE STATE BANK OF INDIA(508548)
406 SILLOD MH-15-005-023-001/2423
(KHERALA) 		1815005023NRG24120820230464908 14/08/2023 MAVANJI GANPAT PANDAHRE 1815005023WL025720 MAVANJI GANPAT PANDAHRE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334168 MAVANJI GANPAT PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 SILLOD MH-15-005-023-001/2899
(KHERALA) 		1815005023NRG24120820230464863 14/08/2023 JAVEDKHAN MANVARKHA PATHAN 1815005023WL025719 JAVEDKHAN MANVARKHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334171 MR JAVEDKHAN MANWARKHAN PATHAN STATE BANK OF INDIA(508548)
408 SILLOD MH-15-005-023-001/2900
(KHERALA) 		1815005023NRG24120820230464865 14/08/2023 SADIK KHAN MANVAR kHA PATHAN 1815005023WL025719 SADIK KHAN MANVAR kHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334174 Sadik Kha Manvar Kha Pathan IDFC BANK LIMITED(608117)
409 SILLOD MH-15-005-023-001/2901
(KHERALA) 		1815005023NRG24120820230464867 14/08/2023 PATHAN ABED KHA MANVAR KHA 1815005023WL025719 PATHAN ABED KHA MANVAR KHA 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334173 PATHAN ABEDKHAN MANAWAR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
410 SILLOD MH-15-005-023-001/2902
(KHERALA) 		1815005023NRG24120820230464869 14/08/2023 SHAKIL KHA MANVAR KHA 1815005023WL025719 SHAKIL KHA MANVAR KHA 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334172 SHAKIL KHAN MANWAR KHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 SILLOD MH-15-005-023-001/2903
(KHERALA) 		1815005023NRG24120820230464871 14/08/2023 MANVAR KHA GULAB KHA 1815005023WL025719 MANVAR KHA GULAB KHA 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334170 MR MANWAR KHAN GULAB KHAN PATHAN STATE BANK OF INDIA(508548)
412 SILLOD MH-15-005-045-001/598
(JALKI GHAT) 		1815005045NRG24130820230468582 14/08/2023 BHARAT SHENFADU AMRUTE 1815005045WL025968 BHARAT SHENFADU AMRUTE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334184 BHARAT SHENPRADU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 SILLOD MH-15-005-056-001/153
(TALNI) 		1815005056NRG24140820230470656 14/08/2023 R S MORE 1815005056WL026236 R S MORE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334142 RENUKA SHIVAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 SILLOD MH-15-005-056-001/262
(TALNI) 		1815005056NRG24140820230470672 14/08/2023 Thombre usha narayan 1815005056WL026236 Thombre usha narayan 00730 YESB0AURDCC 1638 1638 Rejected 13/09/2023 A256230334135 Aadhaar Number not Mapped to Account Number
415 SILLOD MH-15-005-056-001/303
(TALNI) 		1815005056NRG24140820230470676 14/08/2023 Vagh Rahul Panjabrav 1815005056WL026236 Vagh Rahul Panjabrav 00730 YESB0AURDCC 1638 1638 Rejected 13/09/2023 A256230334136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 SILLOD MH-15-005-056-001/638
(TALNI) 		1815005056NRG24140820230470694 14/08/2023 Janardhan Vishnu wagh 1815005056WL026236 Janardhan Vishnu wagh 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334144 JANARDHAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 SILLOD MH-15-005-056-001/693
(TALNI) 		1815005056NRG24140820230470709 14/08/2023 PRATAPSING DEVSING BHOPLE 1815005056WL026236 PRATAPSING DEVSING BHOPLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334146 PRATAPSING BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 SILLOD MH-15-005-056-001/696
(TALNI) 		1815005056NRG24140820230470710 14/08/2023 VAISHALI SANJAY KAKDE 1815005056WL026236 VAISHALI SANJAY KAKDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334149 Mrs. VAISHALI SANJAY KAKDE BANK OF MAHARASHTRA(607387)
419 SILLOD MH-15-005-058-001/263
(CHINCHPUR) 		1815005058NRG24130820230468969 14/08/2023 ANITA TULSHIRAM GORADE 1815005058WL026002 ANITA TULSHIRAM GORADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334732 MR ANITA TULSHIRAM GORADE STATE BANK OF INDIA(508548)
420 SILLOD MH-15-005-058-001/319
(CHINCHPUR) 		1815005058NRG24130820230468976 14/08/2023 VISHNU VITTHAL SHELKE 1815005058WL026002 VISHNU VITTHAL SHELKE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334235 MR VISHNU VITTHAL SHELKE STATE BANK OF INDIA(508548)
421 SILLOD MH-15-005-058-001/918
(CHINCHPUR) 		1815005058NRG24130820230468947 14/08/2023 Sandip laxman Ingale 1815005058WL025999 Sandip laxman Ingale 00730 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230334234 INGLE SANDEEP LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
422 SILLOD MH-15-005-062-001/1123
(GHATAMBRI) 		1815005062NRG24140820230469493 14/08/2023 PUSHPARANGNATH JARARE 1815005062WL026108 PUSHPARANGNATH JARARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334226 PUSHPA RANGNATH JARA BANK OF BARODA(606985)
423 SILLOD MH-15-005-062-001/167
(GHATAMBRI) 		1815005062NRG24140820230469512 14/08/2023 ADBULGANI AJIJKHA PATHAN 1815005062WL026108 ADBULGANI AJIJKHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334191 ABDULGANI AJIJKHA PA BANK OF BARODA(606985)
424 SILLOD MH-15-005-066-001/46
(HATTI) 		1815005066NRG24130820230468877 14/08/2023 NIRMALABAI EKNATH JARARE 1815005066WL025995 NIRMALABAI EKNATH JARARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334199 NIRMLABAI EKANATH JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 SILLOD MH-15-005-066-001/884
(HATTI) 		1815005066NRG24130820230468878 14/08/2023 RAJESH PUNDLIK LAVATE 1815005066WL025995 RAJESH PUNDLIK LAVATE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334214 RAJESH PUNDLIK LAVAT BANK OF BARODA(606985)
426 SILLOD MH-15-005-075-001/939
(PIMPALDARI) 		1815005075NRG24130820230469009 14/08/2023 Alauddin sandu tadvi 1815005075WL026004 Alauddin sandu tadvi 00730 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230334134 Mr. ALAUDDIN SANDU TADVI BANK OF MAHARASHTRA(607387)
427 SILLOD MH-15-005-078-001/130
(BALAPUR) 		1815005078NRG24140820230471371 14/08/2023 LATABAI APPA PARAVE 1815005078WL026287 LATABAI APPA PARAVE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334130 LATABAI APPA PARAVE INDIA POST PAYMENTS BANK LIMITED(508528)
428 SILLOD MH-15-005-078-001/97
(BALAPUR) 		1815005078NRG24140820230471384 14/08/2023 PANCHFULABAI PRABHAKAR NIMBHORE 1815005078WL026287 PANCHFULABAI PRABHAKAR NIMBHORE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334133 MRS PANCHAFULABAI PRABHAKAR NIMBHORE STATE BANK OF INDIA(508548)
429 SILLOD MH-15-005-080-001/257
(GOLEGAON BK) 		1815005080NRG24140820230469355 14/08/2023 BABURAO GIRJUBA KUNTE 1815005080WL026083 BABURAO GIRJUBA KUNTE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334152 BABURAO GIRJUBA KUNTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 SILLOD MH-15-005-080-001/26
(GOLEGAON BK) 		1815005080NRG24140820230469356 14/08/2023 BAJIRAO GIJUBA KUNTE 1815005080WL026083 BAJIRAO GIJUBA KUNTE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334153 BAJIRAGIRJUBA KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 SILLOD MH-15-005-080-001/790
(GOLEGAON BK) 		1815005080NRG24140820230469361 14/08/2023 VINAYAK BALA CHINCHPURE 1815005080WL026083 VINAYAK BALA CHINCHPURE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334151 VINAYAK BALA CHINCHPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 SILLOD MH-15-005-080-001/996
(GOLEGAON BK) 		1815005080NRG24140820230470518 14/08/2023 kamaruddin shaikh amahd 1815005080WL026219 kamaruddin shaikh amahd 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230334154 KAMRDHIN SHAIKH AHMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 46410 46410
433 SILLOD MH-15-005-080-001/1042
(GOLEGAON BK) 		1815005080NRG24140820230469397 14/08/2023 Shaikh Asiya Shaikh Nasir 1815005080WL026089 Shaikh Asiya Shaikh Nasir 1143 MAHG0004264 1638 1638 Processed 13/09/2023 A256230334725 Miss. Shaikh Asiya Shaikh Nasir BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
434 SILLOD MH-15-005-003-001/41
(WAGHERA) 		1815005003NRG24140820230471446 14/08/2023 KABIR MURAD TADAVI 1815005003WL026291 KABIR MURAD TADAVI 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A256230334512 MR KABIR MURAD TADVI STATE BANK OF INDIA(508548)
435 SILLOD MH-15-005-003-001/436
(WAGHERA) 		1815005003NRG24140820230469467 14/08/2023 SALLAUDDIN NAMDAR TADVI 1815005003WL026099 SALLAUDDIN NAMDAR TADVI 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A256230334563 Mr. Salauddin Namadar Tadavi MAHARASHTRA GRAMIN BANK(607000)
436 SILLOD MH-15-005-091-001/102
(JALKI BAZAR) 		1815005091NRG24140820230470137 14/08/2023 NAJUBODDIN SIKANDAR TADVI 1815005091WL026197 NAJUBODDIN SIKANDAR TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334500 NAJMUDIN SIKANDAR TADVI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
437 SILLOD MH-15-005-091-001/102
(JALKI BAZAR) 		1815005091NRG24140820230470139 14/08/2023 RIJVANA AALIM TADVI 1815005091WL026197 RIJVANA AALIM TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334744 TADVI RIJWANA ALIM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
438 SILLOD MH-15-005-091-001/102
(JALKI BAZAR) 		1815005091NRG24140820230470136 14/08/2023 SIKANDAR MUSA TADVI 1815005091WL026197 SIKANDAR MUSA TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334741 Mr. SIKANDAR MUSA TADVI MAHARASHTRA GRAMIN BANK(607000)
439 SILLOD MH-15-005-091-001/105
(JALKI BAZAR) 		1815005000NRG24140820230469581 14/08/2023 SULEMAN IBRAHIM TADAVI 1815005WL026120 SULEMAN IBRAHIM TADAVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334529 Mr. SULEMAN IBRAHIM TADAVI MAHARASHTRA GRAMIN BANK(607000)
440 SILLOD MH-15-005-091-001/140
(JALKI BAZAR) 		1815005091NRG24140820230470140 14/08/2023 BIBIJAN SANDU TADVI 1815005091WL026197 BIBIJAN SANDU TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334517 TADVI BIBIJAN SANDU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
441 SILLOD MH-15-005-091-001/15
(JALKI BAZAR) 		1815005091NRG24100820230459293 14/08/2023 ANIL BAPURAV DANDAGE 1815005091WL025347 ANIL BAPURAV DANDAGE 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334537 Mr. Anil Bapurav Dandage MAHARASHTRA GRAMIN BANK(607000)
442 SILLOD MH-15-005-091-001/155
(JALKI BAZAR) 		1815005000NRG24110820230464007 14/08/2023 LAXMI BAI SHALIKRAM GIRNARE 1815005WL025654 LAXMI BAI SHALIKRAM GIRNARE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A256230334550 LAXMIBAI GIRNARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 SILLOD MH-15-005-091-001/156
(JALKI BAZAR) 		1815005091NRG24100820230459282 14/08/2023 JAYDABI SHARIF TADVI 1815005091WL025346 JAYDABI SHARIF TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334742 Mrs. JAYADABI SHARIF TADVI MAHARASHTRA GRAMIN BANK(607000)
444 SILLOD MH-15-005-091-001/156
(JALKI BAZAR) 		1815005091NRG24100820230459281 14/08/2023 SHARIF SALABAT TADAVI 1815005091WL025346 SHARIF SALABAT TADAVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334527 Mr. SHARIF SALABAT TADAVI MAHARASHTRA GRAMIN BANK(607000)
445 SILLOD MH-15-005-091-001/157
(JALKI BAZAR) 		1815005000NRG24140820230469586 14/08/2023 AALIM MURAD TADVI 1815005WL026120 AALIM MURAD TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230338207 Mr. Alim Murad Tadavi MAHARASHTRA GRAMIN BANK(607000)
446 SILLOD MH-15-005-091-001/157
(JALKI BAZAR) 		1815005000NRG24140820230469585 14/08/2023 NASIBA ALIM TADVI 1815005WL026120 NASIBA ALIM TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230338210 NASHIBA ALIM TADVI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
447 SILLOD MH-15-005-091-001/165
(JALKI BAZAR) 		1815005091NRG24100820230459284 14/08/2023 BASHIR SANDU TADAVI 1815005091WL025346 BASHIR SANDU TADAVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230338187 Mr. BASHIR SANDU TADAVI MAHARASHTRA GRAMIN BANK(607000)
448 SILLOD MH-15-005-091-001/174
(JALKI BAZAR) 		1815005000NRG24110820230464014 14/08/2023 GAJANAN SHRIRANG DANDGE 1815005WL025655 GAJANAN SHRIRANG DANDGE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A256230334541 DANDAGE GAJANAN SHIRRANG . MAHARASHTRA GRAMIN BANK(607000)
449 SILLOD MH-15-005-091-001/174
(JALKI BAZAR) 		1815005000NRG24110820230464015 14/08/2023 MIRABAI GAJANAN DANDGE 1815005WL025655 MIRABAI GAJANAN DANDGE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A256230334556 Mrs. MIRABAI GAJANAN DANDAGE MAHARASHTRA GRAMIN BANK(607000)
450 SILLOD MH-15-005-091-001/175
(JALKI BAZAR) 		1815005000NRG24110820230464016 14/08/2023 EKNATH SHRIRANG DANDAGE 1815005WL025655 EKNATH SHRIRANG DANDAGE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A256230334559 Mr. Ekanth Shrirang Dandge MAHARASHTRA GRAMIN BANK(607000)
451 SILLOD MH-15-005-091-001/175
(JALKI BAZAR) 		1815005000NRG24110820230464017 14/08/2023 SUNITA EKNATH DANDAGE 1815005WL025655 SUNITA EKNATH DANDAGE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A256230334558 Mrs. SUNITA EKNATH DANDAGE MAHARASHTRA GRAMIN BANK(607000)
452 SILLOD MH-15-005-091-001/178
(JALKI BAZAR) 		1815005091NRG24100820230459286 14/08/2023 BHARAT NAMDEV SURADKAR 1815005091WL025346 BHARAT NAMDEV SURADKAR 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334636 BHARAT SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 SILLOD MH-15-005-091-001/197
(JALKI BAZAR) 		1815005000NRG24110820230464018 14/08/2023 ARUN MAROTI DANDGE 1815005WL025655 ARUN MAROTI DANDGE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A256230334549 Mr. ARUN MAROTI DANDGE MAHARASHTRA GRAMIN BANK(607000)
454 SILLOD MH-15-005-091-001/200
(JALKI BAZAR) 		1815005000NRG24110820230464008 14/08/2023 RASHIKA YUVRAJ DANDGE 1815005WL025654 RASHIKA YUVRAJ DANDGE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A256230334554 Mrs. Satika Yuvraj Dandge MAHARASHTRA GRAMIN BANK(607000)
455 SILLOD MH-15-005-091-001/200
(JALKI BAZAR) 		1815005091NRG24100820230459297 14/08/2023 YUVRAJ SHENFAD DANDGE 1815005091WL025347 YUVRAJ SHENFAD DANDGE 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334546 Mr. Yuvraj Shenfad Dandge MAHARASHTRA GRAMIN BANK(607000)
456 SILLOD MH-15-005-091-001/203
(JALKI BAZAR) 		1815005091NRG24100820230459298 14/08/2023 GULABRAW SHENFAD DANDGE 1815005091WL025347 GULABRAW SHENFAD DANDGE 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334544 Mr. Gulabraw Shenfad Dandge MAHARASHTRA GRAMIN BANK(607000)
457 SILLOD MH-15-005-091-001/203
(JALKI BAZAR) 		1815005000NRG24110820230464011 14/08/2023 Nanda Gulab Dandge 1815005WL025654 Nanda Gulab Dandge 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A256230334553 Mrs. Nanda Gulabraw Dandge MAHARASHTRA GRAMIN BANK(607000)
458 SILLOD MH-15-005-091-001/213
(JALKI BAZAR) 		1815005000NRG24110820230464021 14/08/2023 DILIP SHENFAD DANDAGE 1815005WL025656 DILIP SHENFAD DANDAGE 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334545 Mr. Dilip Shenfad Dandage MAHARASHTRA GRAMIN BANK(607000)
459 SILLOD MH-15-005-091-001/213
(JALKI BAZAR) 		1815005000NRG24110820230464013 14/08/2023 RAHUL DILIP DANDGE 1815005WL025654 RAHUL DILIP DANDGE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A256230334555 Mr. Rahul Dilip Dandge MAHARASHTRA GRAMIN BANK(607000)
460 SILLOD MH-15-005-091-001/228
(JALKI BAZAR) 		1815005000NRG24110820230464019 14/08/2023 RATAN PATILBA RAUT 1815005WL025655 RATAN PATILBA RAUT 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A256230334552 Mr. RATAN PATILBA RAUT MAHARASHTRA GRAMIN BANK(607000)
461 SILLOD MH-15-005-091-001/286
(JALKI BAZAR) 		1815005000NRG24140820230469589 14/08/2023 NURKHA SAMSHUDDIN TADVI 1815005WL026120 NURKHA SAMSHUDDIN TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334521 Mr. NURKHA SAMSHODDIN TADVI BANK OF MAHARASHTRA(607387)
462 SILLOD MH-15-005-091-001/334
(JALKI BAZAR) 		1815005000NRG24140820230469591 14/08/2023 KADIR NAJIR TADAVI 1815005WL026120 KADIR NAJIR TADAVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334519 Mr. Kadir Nazir Tadvi MAHARASHTRA GRAMIN BANK(607000)
463 SILLOD MH-15-005-091-001/341
(JALKI BAZAR) 		1815005091NRG24100820230459300 14/08/2023 SANDU MUSA TADVI 1815005091WL025347 SANDU MUSA TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334745 Mr. Sandu Musa Tadvi MAHARASHTRA GRAMIN BANK(607000)
464 SILLOD MH-15-005-091-001/37
(JALKI BAZAR) 		1815005091NRG24140820230470143 14/08/2023 AKIL SANDU TADAVI 1815005091WL026197 AKIL SANDU TADAVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334743 Mr. Akil Sandu Tadvi MAHARASHTRA GRAMIN BANK(607000)
465 SILLOD MH-15-005-091-001/42
(JALKI BAZAR) 		1815005091NRG24140820230470144 14/08/2023 SALIM BABU TADVI 1815005091WL026197 SALIM BABU TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230338188 Mr. Salim Babu Tadvi MAHARASHTRA GRAMIN BANK(607000)
466 SILLOD MH-15-005-091-001/42
(JALKI BAZAR) 		1815005091NRG24140820230470145 14/08/2023 SAMEER BABU TADVI 1815005091WL026197 SAMEER BABU TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230338189 MR SAMEER BABU TADVI STATE BANK OF INDIA(508548)
467 SILLOD MH-15-005-091-001/424
(JALKI BAZAR) 		1815005000NRG24140820230469592 14/08/2023 SALMA HIRAJ TADVI 1815005WL026120 SALMA HIRAJ TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334531 Mrs. Salma Hiraj Tadvi MAHARASHTRA GRAMIN BANK(607000)
468 SILLOD MH-15-005-091-001/428
(JALKI BAZAR) 		1815005091NRG24100820230459303 14/08/2023 ALAUDDIN IBRAHIM TADVI 1815005091WL025347 ALAUDDIN IBRAHIM TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230338176 ALAUDDIN IBRAHIM TADVI HDFC BANK LTD(607152)
469 SILLOD MH-15-005-091-001/446
(JALKI BAZAR) 		1815005000NRG24140820230469579 14/08/2023 ASLAM HUSEN TADVI 1815005WL026119 ASLAM HUSEN TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334536 Mr. Aslam Husen Tadvi MAHARASHTRA GRAMIN BANK(607000)
470 SILLOD MH-15-005-091-001/456
(JALKI BAZAR) 		1815005091NRG24140820230470146 14/08/2023 IJRAIL MANSAB TADVI 1815005091WL026197 IJRAIL MANSAB TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334689 Mr. Ijrail Mansab Tadvi MAHARASHTRA GRAMIN BANK(607000)
471 SILLOD MH-15-005-091-001/457
(JALKI BAZAR) 		1815005000NRG24140820230469594 14/08/2023 RAJIYA RAUF TADVI 1815005WL026120 RAJIYA RAUF TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230338192 MR RAJIYA RAUF TADVI STATE BANK OF INDIA(508548)
472 SILLOD MH-15-005-091-001/499
(JALKI BAZAR) 		1815005091NRG24140820230470147 14/08/2023 SAMINA NAIM TADAVI 1815005091WL026197 SAMINA NAIM TADAVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334565 Mrs. Samina Naim Tadavi MAHARASHTRA GRAMIN BANK(607000)
473 SILLOD MH-15-005-091-001/54
(JALKI BAZAR) 		1815005091NRG24140820230470149 14/08/2023 BHAUSAHEB GAJEBA DANDGE 1815005091WL026197 BHAUSAHEB GAJEBA DANDGE 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230334528 Mr. BHAUSAHEB GAJEBA DANDGE BANK OF MAHARASHTRA(607387)
474 SILLOD MH-15-005-091-001/97
(JALKI BAZAR) 		1815005091NRG24140820230470151 14/08/2023 SHAMSHODDIN AHEMAD TADVI 1815005091WL026197 SHAMSHODDIN AHEMAD TADVI 1143 MAHG0005110 1911 1911 Processed 13/09/2023 A256230338163 Mr. Shamshoddin Ahemad Tadvi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 75075 75075
475 SILLOD MH-15-005-080-001/1002
(GOLEGAON BK) 		1815005080NRG24140820230470507 14/08/2023 Kalabai Viththal Ingle 1815005080WL026219 Kalabai Viththal Ingle 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334625 INGALE KLABAI VITTHA BANK OF BARODA(606985)
476 SILLOD MH-15-005-080-001/1021
(GOLEGAON BK) 		1815005080NRG24140820230469336 14/08/2023 Kailash Ramdas Gavhane 1815005080WL026081 Kailash Ramdas Gavhane 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334628 KAILASH RAMDAS GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
477 SILLOD MH-15-005-080-001/1023
(GOLEGAON BK) 		1815005080NRG24140820230469428 14/08/2023 Ganesh Pandurang Gavhane 1815005080WL026092 Ganesh Pandurang Gavhane 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334651 GANESH PANDURANG GAV BANK OF BARODA(606985)
478 SILLOD MH-15-005-080-001/1023
(GOLEGAON BK) 		1815005080NRG24140820230469429 14/08/2023 Sunita ganesh Gavhane 1815005080WL026092 Sunita ganesh Gavhane 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334654 SUNITA GANESH GAVHAN BANK OF BARODA(606985)
479 SILLOD MH-15-005-080-001/1028
(GOLEGAON BK) 		1815005080NRG24140820230469431 14/08/2023 Gavhane Lila Prabhu 1815005080WL026092 Gavhane Lila Prabhu 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334723 Ms. Gavhane Lila Prabhu MAHARASHTRA GRAMIN BANK(607000)
480 SILLOD MH-15-005-080-001/1028
(GOLEGAON BK) 		1815005080NRG24140820230469430 14/08/2023 Vishnu Prabhakar Gavhane 1815005080WL026092 Vishnu Prabhakar Gavhane 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334656 Mr. Vishnu Prabhakar Gavhane MAHARASHTRA GRAMIN BANK(607000)
481 SILLOD MH-15-005-080-001/1042
(GOLEGAON BK) 		1815005080NRG24140820230469396 14/08/2023 Shaikh Naseer Shaikh Nazir 1815005080WL026089 Shaikh Naseer Shaikh Nazir 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334726 Mr. NASIR NAJIR SHAIKH CENTRAL BANK OF INDIA(607115)
482 SILLOD MH-15-005-080-001/1053
(GOLEGAON BK) 		1815005080NRG24140820230469338 14/08/2023 Radhakisan Ishwarlal Jaiswal 1815005080WL026081 Radhakisan Ishwarlal Jaiswal 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334624 Mr. Radhakisan Ishwarlal Jaiswal MAHARASHTRA GRAMIN BANK(607000)
483 SILLOD MH-15-005-080-001/1079
(GOLEGAON BK) 		1815005080NRG24140820230470508 14/08/2023 Shekh Shakir Sikandar 1815005080WL026219 Shekh Shakir Sikandar 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334626 Mr. Shekh Shakir Sikandar MAHARASHTRA GRAMIN BANK(607000)
484 SILLOD MH-15-005-080-001/108
(GOLEGAON BK) 		1815005080NRG24140820230469315 14/08/2023 SHKH AREF SK NABI 1815005080WL026079 SHKH AREF SK NABI 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334600 SHAIKH AREF SHAIKH NABI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 SILLOD MH-15-005-080-001/1080
(GOLEGAON BK) 		1815005080NRG24140820230470509 14/08/2023 Shaikh Abdul Razzak Abdul Sattar 1815005080WL026219 Shaikh Abdul Razzak Abdul Sattar 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334631 Mr. RAZZAK SATTAR KHATIK MAHARASHTRA GRAMIN BANK(607000)
486 SILLOD MH-15-005-080-001/1081
(GOLEGAON BK) 		1815005080NRG24140820230470510 14/08/2023 Rukhsanabi mohammad Shaikh 1815005080WL026219 Rukhsanabi mohammad Shaikh 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334621 Mrs. RUKHSANABI MOHAMMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
487 SILLOD MH-15-005-080-001/1083
(GOLEGAON BK) 		1815005080NRG24140820230469414 14/08/2023 Manisha Viajy Dhanwat 1815005080WL026091 Manisha Viajy Dhanwat 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230338135 Mr. Manisha Vijay Dhanwat MAHARASHTRA GRAMIN BANK(607000)
488 SILLOD MH-15-005-080-001/1083
(GOLEGAON BK) 		1815005080NRG24140820230469413 14/08/2023 Vijay Tejarav Dhanwat 1815005080WL026091 Vijay Tejarav Dhanwat 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334748 VIJAY TEJRAO DHANVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 SILLOD MH-15-005-080-001/1087
(GOLEGAON BK) 		1815005080NRG24140820230469436 14/08/2023 Sapna Pravin Gavhane 1815005080WL026092 Sapna Pravin Gavhane 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334652 Ms. Sapna Pravin Gavhane MAHARASHTRA GRAMIN BANK(607000)
490 SILLOD MH-15-005-080-001/130
(GOLEGAON BK) 		1815005080NRG24140820230469416 14/08/2023 RAJU EKNATH DHANVAR 1815005080WL026091 RAJU EKNATH DHANVAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334750 RAJARAM EKANATH DHANWAT INDIA POST PAYMENTS BANK LIMITED(508528)
491 SILLOD MH-15-005-080-001/208
(GOLEGAON BK) 		1815005080NRG24140820230469345 14/08/2023 Zond Bebabai Shenfad 1815005080WL026081 Zond Bebabai Shenfad 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334610 Miss. BEBABAI SHENFAD ZOND MAHARASHTRA GRAMIN BANK(607000)
492 SILLOD MH-15-005-080-001/242
(GOLEGAON BK) 		1815005080NRG24140820230469418 14/08/2023 Manisha Ambadas Gavhane 1815005080WL026091 Manisha Ambadas Gavhane 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230338134 MANISHA AMBADAS GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
493 SILLOD MH-15-005-080-001/242
(GOLEGAON BK) 		1815005080NRG24140820230469419 14/08/2023 Tejaswini Haridas Gavhane 1815005080WL026091 Tejaswini Haridas Gavhane 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230338133 TEJASWINI HARIDAS GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
494 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24140820230469401 14/08/2023 Shaikh Alim Sagir 1815005080WL026089 Shaikh Alim Sagir 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334727 Mr. Shaikh Alim Sagir MAHARASHTRA GRAMIN BANK(607000)
495 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24140820230469400 14/08/2023 Shaikh klim shaikh Sjir 1815005080WL026089 Shaikh klim shaikh Sjir 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334724 Mr. Shaikh Klim Shaikh Sjir MAHARASHTRA GRAMIN BANK(607000)
496 SILLOD MH-15-005-080-001/26
(GOLEGAON BK) 		1815005080NRG24140820230469357 14/08/2023 Kunthe Sumanbai Bajirao 1815005080WL026083 Kunthe Sumanbai Bajirao 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230338174 KUNTHE SUMANBAI BAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
497 SILLOD MH-15-005-080-001/323
(GOLEGAON BK) 		1815005080NRG24140820230469422 14/08/2023 Kiran sukhdev Dhanvat 1815005080WL026091 Kiran sukhdev Dhanvat 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334751 KIRAN SUKHDEV DHANVAT INDIA POST PAYMENTS BANK LIMITED(508528)
498 SILLOD MH-15-005-080-001/323
(GOLEGAON BK) 		1815005080NRG24140820230469420 14/08/2023 VISHNU SUKHDEV GHANVAT 1815005080WL026091 VISHNU SUKHDEV GHANVAT 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334749 VISHNU SUKHDEV DHANWAT INDIA POST PAYMENTS BANK LIMITED(508528)
499 SILLOD MH-15-005-080-001/328
(GOLEGAON BK) 		1815005080NRG24140820230469402 14/08/2023 Jagnnath Kashinath Gavhane 1815005080WL026089 Jagnnath Kashinath Gavhane 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334728 JAGANNATH KASHINATH GAVANE PUNJAB NATIONAL BANK(508568)
500 SILLOD MH-15-005-080-001/370
(GOLEGAON BK) 		1815005080NRG24140820230470512 14/08/2023 Rukhman Raju Ingle 1815005080WL026219 Rukhman Raju Ingle 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230338170 Mrs. Rukhamana Raju Ingale MAHARASHTRA GRAMIN BANK(607000)
501 SILLOD MH-15-005-080-001/699
(GOLEGAON BK) 		1815005080NRG24140820230470513 14/08/2023 MUKIM MANJURMIYA DESHMUKH 1815005080WL026219 MUKIM MANJURMIYA DESHMUKH 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334617 DESHMUKH MUKIM MANJU BANK OF BARODA(606985)
502 SILLOD MH-15-005-080-001/699
(GOLEGAON BK) 		1815005080NRG24140820230470514 14/08/2023 Shanobi Mukim Deshmukh 1815005080WL026219 Shanobi Mukim Deshmukh 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230338209 SHANNOBANO MUKIM DES BANK OF BARODA(606985)
503 SILLOD MH-15-005-080-001/710
(GOLEGAON BK) 		1815005080NRG24140820230469423 14/08/2023 sabdip waman Dhanvat 1815005080WL026091 sabdip waman Dhanvat 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334756 Mr. Sandip Waman Dhanvat MAHARASHTRA GRAMIN BANK(607000)
504 SILLOD MH-15-005-080-001/710
(GOLEGAON BK) 		1815005080NRG24140820230469424 14/08/2023 Usha Sandip dhanvat 1815005080WL026091 Usha Sandip dhanvat 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334753 Ms. Usha Sandip Dhanvat MAHARASHTRA GRAMIN BANK(607000)
505 SILLOD MH-15-005-080-001/715
(GOLEGAON BK) 		1815005080NRG24140820230469319 14/08/2023 Shaikh nadim Shaikh Kalim 1815005080WL026079 Shaikh nadim Shaikh Kalim 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334657 NADIM KALIM SHAIKH BANK OF INDIA(508505)
506 SILLOD MH-15-005-080-001/716
(GOLEGAON BK) 		1815005080NRG24140820230469321 14/08/2023 Rizwan Sharif Pathan 1815005080WL026079 Rizwan Sharif Pathan 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334757 Mr. RIZWAN SHARIF PATHAN CENTRAL BANK OF INDIA(607115)
507 SILLOD MH-15-005-080-001/742
(GOLEGAON BK) 		1815005080NRG24140820230469360 14/08/2023 Gavhane sunil Eknath 1815005080WL026083 Gavhane sunil Eknath 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334754 GAVHANE SUNIL EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
508 SILLOD MH-15-005-080-001/8
(GOLEGAON BK) 		1815005080NRG24140820230469347 14/08/2023 AJINATH GANGADHAR GAVHANE 1815005080WL026081 AJINATH GANGADHAR GAVHANE 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334616 Mr. AJINATH GANGADHAR GAVANE MAHARASHTRA GRAMIN BANK(607000)
509 SILLOD MH-15-005-080-001/8
(GOLEGAON BK) 		1815005080NRG24140820230469348 14/08/2023 Ranjanabai Ajinath Gavhane 1815005080WL026081 Ranjanabai Ajinath Gavhane 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334655 Mr. Ranjanabai Ajinath Gavhane MAHARASHTRA GRAMIN BANK(607000)
510 SILLOD MH-15-005-080-001/810
(GOLEGAON BK) 		1815005080NRG24140820230469326 14/08/2023 Rais Dastagir Deshmukh 1815005080WL026079 Rais Dastagir Deshmukh 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334649 RAIS DASTAGIR DESHMU BANK OF BARODA(606985)
511 SILLOD MH-15-005-080-001/867
(GOLEGAON BK) 		1815005080NRG24140820230469375 14/08/2023 Samadhan Motiram Gavhane 1815005080WL026084 Samadhan Motiram Gavhane 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334659 SAMADHAN MOTIRAM GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
512 SILLOD MH-15-005-080-001/898
(GOLEGAON BK) 		1815005080NRG24140820230470515 14/08/2023 Rajendra Limbaji Borade 1815005080WL026219 Rajendra Limbaji Borade 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334609 RAJENDRA LIMBAJI BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 SILLOD MH-15-005-080-001/908
(GOLEGAON BK) 		1815005080NRG24140820230469407 14/08/2023 Feroz Dastgir Deshamukh 1815005080WL026089 Feroz Dastgir Deshamukh 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334734 FIROJ DASTAGIR DESHM BANK OF BARODA(606985)
514 SILLOD MH-15-005-080-001/948
(GOLEGAON BK) 		1815005080NRG24140820230469426 14/08/2023 Dhanvat ashok Kisan 1815005080WL026091 Dhanvat ashok Kisan 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334755 Mr. Dhanvat Ashok Kisan MAHARASHTRA GRAMIN BANK(607000)
515 SILLOD MH-15-005-080-001/948
(GOLEGAON BK) 		1815005080NRG24140820230469427 14/08/2023 Latagbai Ashok Dhanwat 1815005080WL026091 Latagbai Ashok Dhanwat 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334752 Mrs. LATAGBAI ASHOK DHANWAT MAHARASHTRA GRAMIN BANK(607000)
516 SILLOD MH-15-005-080-001/955
(GOLEGAON BK) 		1815005080NRG24140820230469365 14/08/2023 Gavhane sharada Vishanu 1815005080WL026083 Gavhane sharada Vishanu 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230338167 Mr. SHARDA VISHANU GAVHANE MAHARASHTRA GRAMIN BANK(607000)
517 SILLOD MH-15-005-080-001/955
(GOLEGAON BK) 		1815005080NRG24140820230469364 14/08/2023 Vishnu Himmatarao Gavhane 1815005080WL026083 Vishnu Himmatarao Gavhane 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230338165 VISHNU HEEMATRAO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 SILLOD MH-15-005-080-001/965
(GOLEGAON BK) 		1815005080NRG24140820230470516 14/08/2023 Rayabhan Sukhdev Dandge 1815005080WL026219 Rayabhan Sukhdev Dandge 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334611 MR RAYBHAN SUKHDEV DANDGE STATE BANK OF INDIA(508548)
519 SILLOD MH-15-005-080-001/969
(GOLEGAON BK) 		1815005080NRG24140820230469408 14/08/2023 Santosh Bandu Dandge 1815005080WL026089 Santosh Bandu Dandge 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334739 SANTOSH BANDU DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
520 SILLOD MH-15-005-080-001/996
(GOLEGAON BK) 		1815005080NRG24140820230470519 14/08/2023 Hamidabi Shaikh Kamarodin 1815005080WL026219 Hamidabi Shaikh Kamarodin 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230338168 Mrs. HAMIDABI KAMARODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
521 SILLOD MH-15-005-084-002/288
(KHEDI) 		1815005084NRG24140820230470590 14/08/2023 Samadhan Kautikrao Kalatre 1815005084WL026227 Samadhan Kautikrao Kalatre 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230334577 SAMADHAN KAUTIKRAO KALATRE CANARA BANK(508532)
SubTotal 76986 76986
522 SILLOD MH-15-005-009-001/132
(DHAWADA) 		1815005009NRG24140820230470473 14/08/2023 LILABAI PHAKIRA INGLE 1815005009WL026217 LILABAI PHAKIRA INGLE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334634 Miss. Lilabai Fakira Ingale MAHARASHTRA GRAMIN BANK(607000)
523 SILLOD MH-15-005-009-001/26
(DHAWADA) 		1815005009NRG24140820230470476 14/08/2023 SUMITRA SANJU TAYADE 1815005009WL026217 SUMITRA SANJU TAYADE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230338211 Mr. SUNITA SANJAY TAYDE MAHARASHTRA GRAMIN BANK(607000)
524 SILLOD MH-15-005-009-001/360
(DHAWADA) 		1815005009NRG24140820230470477 14/08/2023 SAMADHAN SHESHRAO SOR 1815005009WL026217 SAMADHAN SHESHRAO SOR 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334591 Mr. SAMADHAN SHESRAO SOAR MAHARASHTRA GRAMIN BANK(607000)
525 SILLOD MH-15-005-009-001/360
(DHAWADA) 		1815005009NRG24140820230470478 14/08/2023 TULSABAI SAMADHAN SOR 1815005009WL026217 TULSABAI SAMADHAN SOR 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334592 TULASABAI SAMADHAN SAUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 SILLOD MH-15-005-009-001/381
(DHAWADA) 		1815005009NRG24140820230470480 14/08/2023 RAGHUNATH DEVRAO JAIWAL 1815005009WL026217 RAGHUNATH DEVRAO JAIWAL 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334540 RAGHUNATH JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 SILLOD MH-15-005-009-001/404
(DHAWADA) 		1815005009NRG24140820230470482 14/08/2023 BHAGWAT LAXMAN JAIVAL 1815005009WL026217 BHAGWAT LAXMAN JAIVAL 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334514 Mr. BHAGAWAT LAXIMAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
528 SILLOD MH-15-005-009-001/405
(DHAWADA) 		1815005009NRG24140820230470484 14/08/2023 ASHOK HARIDAS WAGHMODE 1815005009WL026217 ASHOK HARIDAS WAGHMODE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334643 Mr. Ashok Haridas Waghmode MAHARASHTRA GRAMIN BANK(607000)
529 SILLOD MH-15-005-009-001/525
(DHAWADA) 		1815005009NRG24140820230470485 14/08/2023 SANTOSH HARI VAGHAMORE 1815005009WL026217 SANTOSH HARI VAGHAMORE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334594 SANTOSH HARIBA BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 SILLOD MH-15-005-009-001/532
(DHAWADA) 		1815005009NRG24140820230470486 14/08/2023 RAMESH KISAN UNHONE 1815005009WL026217 RAMESH KISAN UNHONE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230338208 RAMESH KISAN UNVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 SILLOD MH-15-005-009-001/622
(DHAWADA) 		1815005009NRG24140820230470488 14/08/2023 SAKHUBAI KASHINATH DIVATE 1815005009WL026217 SAKHUBAI KASHINATH DIVATE 1143 MAHG0005113 273 273 Processed 13/09/2023 A256230334494 Miss. SAKHUBAI KASHINATH DIVTE MAHARASHTRA GRAMIN BANK(607000)
532 SILLOD MH-15-005-009-002/106
(DHAWADA) 		1815005009NRG24140820230470493 14/08/2023 HARIDAS RANUBA WAGHMODE 1815005009WL026217 HARIDAS RANUBA WAGHMODE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334593 HARIDAS RANUBA WAGHMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 SILLOD MH-15-005-009-002/106
(DHAWADA) 		1815005009NRG24140820230470494 14/08/2023 SONABAI HARIDAS WAGHMODE 1815005009WL026217 SONABAI HARIDAS WAGHMODE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334595 SONABAI HARIDAS WAGHAMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 SILLOD MH-15-005-009-002/821
(DHAWADA) 		1815005009NRG24140820230470499 14/08/2023 AMOL SAMADHAN SOR 1815005009WL026217 AMOL SAMADHAN SOR 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334635 MR AMOL SAMADHAN SOR STATE BANK OF INDIA(508548)
535 SILLOD MH-15-005-039-002/135
(CHARNER) 		1815005039NRG24140820230469825 14/08/2023 SAGRAM HARICHANDRA BHOPLE 1815005039WL026170 SAGRAM HARICHANDRA BHOPLE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334650 SANGRAM HARICHANDRA BHOPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 SILLOD MH-15-005-039-002/1535
(CHARNER) 		1815005039NRG24140820230469826 14/08/2023 SHAMKUMAR SHRIRAM NIKAM 1815005039WL026170 SHAMKUMAR SHRIRAM NIKAM 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334647 Mrs. SHAMKUMAR SHRIRAM NIKAM MAHARASHTRA GRAMIN BANK(607000)
537 SILLOD MH-15-005-039-002/1569
(CHARNER) 		1815005039NRG24140820230469834 14/08/2023 VIAML SHANTARAM AMBHORE 1815005039WL026170 VIAML SHANTARAM AMBHORE 1143 MAHG0005113 1365 1365 Processed 13/09/2023 A256230334658 VIMAL SHANTARAM AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 SILLOD MH-15-005-039-002/1576
(CHARNER) 		1815005039NRG24140820230469839 14/08/2023 YOGESH PANDHARINATH AMBHORE 1815005039WL026170 YOGESH PANDHARINATH AMBHORE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334714 Mr. Yogesh Pandharinath Ambhore MAHARASHTRA GRAMIN BANK(607000)
539 SILLOD MH-15-005-039-002/1590
(CHARNER) 		1815005039NRG24140820230469840 14/08/2023 JAKIYA AJHAR PATEL 1815005039WL026170 JAKIYA AJHAR PATEL 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334660 Mrs. Jakiya Ajahar Patel MAHARASHTRA GRAMIN BANK(607000)
540 SILLOD MH-15-005-039-002/1593
(CHARNER) 		1815005039NRG24140820230469843 14/08/2023 HARUN MOHMAD PATEL 1815005039WL026170 HARUN MOHMAD PATEL 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334653 HARUN MOHAMMAD PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 SILLOD MH-15-005-039-002/1664
(CHARNER) 		1815005039NRG24140820230469853 14/08/2023 GANESH BHARTSING USARE 1815005039WL026170 GANESH BHARTSING USARE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334710 GANESH BHARATSING USARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 SILLOD MH-15-005-039-002/202
(CHARNER) 		1815005039NRG24140820230469856 14/08/2023 GOVINDA CHHOTARAM BHOPLE 1815005039WL026170 GOVINDA CHHOTARAM BHOPLE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334709 GOVIND CHOTIRAM BHOPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 SILLOD MH-15-005-039-002/202
(CHARNER) 		1815005039NRG24140820230469857 14/08/2023 MALTABAI GOVINDA BHOPLE 1815005039WL026170 MALTABAI GOVINDA BHOPLE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334712 MALATABAI GOVINDA BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
544 SILLOD MH-15-005-039-002/282
(CHARNER) 		1815005039NRG24140820230469859 14/08/2023 ganesh tarachand tatu 1815005039WL026170 ganesh tarachand tatu 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334648 GANESH TARACHAND TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 SILLOD MH-15-005-039-002/357
(CHARNER) 		1815005039NRG24140820230469862 14/08/2023 ANIS HANEEF DESHMUKH 1815005039WL026170 ANIS HANEEF DESHMUKH 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230334646 Mr. ANIS HANEEF DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
546 SILLOD MH-15-005-039-002/357
(CHARNER) 		1815005039NRG24140820230469863 14/08/2023 rahil hanif desmukh 1815005039WL026170 rahil hanif desmukh 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230338175 Mr. RAHIL HANIF DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39312 39312
547 SILLOD MH-15-005-045-001/110
(JALKI GHAT) 		1815005045NRG24130820230468550 14/08/2023 POOJA RAJU GOCHAKE 1815005045WL025968 POOJA RAJU GOCHAKE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334685 Miss. Pooja Raju Gochake MAHARASHTRA GRAMIN BANK(607000)
548 SILLOD MH-15-005-045-001/110
(JALKI GHAT) 		1815005045NRG24130820230468549 14/08/2023 RAJU BABURAV GOCHAKE 1815005045WL025968 RAJU BABURAV GOCHAKE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334688 Mrs. Raju Baburav Gochake MAHARASHTRA GRAMIN BANK(607000)
549 SILLOD MH-15-005-045-001/265
(JALKI GHAT) 		1815005045NRG24130820230468608 14/08/2023 JITENDRA SHENFADU AMRUTE 1815005045WL025969 JITENDRA SHENFADU AMRUTE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334703 JITENDRA AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 SILLOD MH-15-005-045-001/266
(JALKI GHAT) 		1815005045NRG24130820230468609 14/08/2023 SANGITABAI PRAKASH AMRUTE 1815005045WL025969 SANGITABAI PRAKASH AMRUTE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334701 SANGITABAI PRAKASH AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 SILLOD MH-15-005-045-001/3
(JALKI GHAT) 		1815005045NRG24130820230468561 14/08/2023 PUJA SANTOSH KAD 1815005045WL025968 PUJA SANTOSH KAD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334684 Mr. Puja Santosh Kad MAHARASHTRA GRAMIN BANK(607000)
552 SILLOD MH-15-005-045-001/45
(JALKI GHAT) 		1815005045NRG24130820230468563 14/08/2023 GANGITA SANTOSH GAYKE 1815005045WL025968 GANGITA SANTOSH GAYKE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334572 SANGITA SANTOSH GAIKE UNION BANK OF INDIA(508500)
553 SILLOD MH-15-005-045-001/45
(JALKI GHAT) 		1815005045NRG24130820230468562 14/08/2023 JIJABAI BAJIRAO GAYKE 1815005045WL025968 JIJABAI BAJIRAO GAYKE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334560 JIJABAI BAJIRAO GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 SILLOD MH-15-005-045-001/500
(JALKI GHAT) 		1815005045NRG24130820230468566 14/08/2023 ASHABAI GANESH AMRUTE 1815005045WL025968 ASHABAI GANESH AMRUTE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334736 ASHABAI GANESH AMRUTE MAHARASHTRA GRAMIN BANK(607000)
555 SILLOD MH-15-005-045-001/500
(JALKI GHAT) 		1815005045NRG24130820230468565 14/08/2023 GANESH SHENFADU AMRUTE 1815005045WL025968 GANESH SHENFADU AMRUTE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334737 GANESH SHENFAD AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 SILLOD MH-15-005-045-001/507
(JALKI GHAT) 		1815005045NRG24130820230468570 14/08/2023 VAISHALI PRAKASH KAJLE 1815005045WL025968 VAISHALI PRAKASH KAJLE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334608 VAISHALI PARKASH KAJLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 SILLOD MH-15-005-045-001/51
(JALKI GHAT) 		1815005045NRG24130820230468571 14/08/2023 AMOL CHANDRAKANT MAGARE 1815005045WL025968 AMOL CHANDRAKANT MAGARE 1143 MAHG0005123 1365 1365 Processed 13/09/2023 A256230334574 AMOAL CHANDRKANT MAGARE MAHARASHTRA GRAMIN BANK(607000)
558 SILLOD MH-15-005-045-001/518
(JALKI GHAT) 		1815005045NRG24130820230468572 14/08/2023 GANESH VINAYAK AMRUTE 1815005045WL025968 GANESH VINAYAK AMRUTE 1143 MAHG0005123 1365 1365 Processed 13/09/2023 A256230334502 GANESH VINAYAK AMRUTE MAHARASHTRA GRAMIN BANK(607000)
559 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24130820230468576 14/08/2023 BHAGAVAT VISHNU AMRUTE 1815005045WL025968 BHAGAVAT VISHNU AMRUTE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334735 Mr. BHAGAVAT VISHNU AMRUTE MAHARASHTRA GRAMIN BANK(607000)
560 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24130820230468577 14/08/2023 GANGA BHAGAVAT AMRUTE 1815005045WL025968 GANGA BHAGAVAT AMRUTE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334738 Mrs. Ganga Bhagvat Amrute MAHARASHTRA GRAMIN BANK(607000)
561 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24130820230468575 14/08/2023 NANDABAI VISHNU AMRUTE 1815005045WL025968 NANDABAI VISHNU AMRUTE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334533 NANDABAI VISHNU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24130820230468574 14/08/2023 VISHNU TUKARAM AMRUTE 1815005045WL025968 VISHNU TUKARAM AMRUTE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334532 VISHNU TUKARAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 SILLOD MH-15-005-045-001/579
(JALKI GHAT) 		1815005045NRG24130820230468579 14/08/2023 SHILABAI SUBHAS AMRUTE 1815005045WL025968 SHILABAI SUBHAS AMRUTE 1143 MAHG0005123 1365 1365 Processed 13/09/2023 A256230334596 SHILA SUBHASH AMRUTE MAHARASHTRA GRAMIN BANK(607000)
564 SILLOD MH-15-005-045-001/579
(JALKI GHAT) 		1815005045NRG24130820230468578 14/08/2023 SUBHASH SHENFAD AMRUTE 1815005045WL025968 SUBHASH SHENFAD AMRUTE 1143 MAHG0005123 1365 1365 Processed 13/09/2023 A256230334597 SUBHASH SHENFADU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 SILLOD MH-15-005-045-001/584
(JALKI GHAT) 		1815005045NRG24130820230468581 14/08/2023 JYOTI SUBHASH KAD 1815005045WL025968 JYOTI SUBHASH KAD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334598 JYOTI SUBHASH KAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 SILLOD MH-15-005-045-001/584
(JALKI GHAT) 		1815005045NRG24130820230468580 14/08/2023 SUBHASH TEJRAO KAD 1815005045WL025968 SUBHASH TEJRAO KAD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334599 SUBHASH TEJRAO KAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 SILLOD MH-15-005-045-001/597
(JALKI GHAT) 		1815005045NRG24130820230468612 14/08/2023 SUNITABAI SURESH AMRUTE 1815005045WL025969 SUNITABAI SURESH AMRUTE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334700 SUNITA SURESH AMRUTE MAHARASHTRA GRAMIN BANK(607000)
568 SILLOD MH-15-005-045-001/72
(JALKI GHAT) 		1815005045NRG24130820230468584 14/08/2023 ROHIDAS DAGADUBA KAD 1815005045WL025968 ROHIDAS DAGADUBA KAD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334576 Mr. Rohidas Dagduba Kad MAHARASHTRA GRAMIN BANK(607000)
569 SILLOD MH-15-005-045-001/89
(JALKI GHAT) 		1815005045NRG24130820230468591 14/08/2023 BABURAO UKHARDE KAVALE 1815005045WL025968 BABURAO UKHARDE KAVALE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334501 BABURAO UKHARDU KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 SILLOD MH-15-005-045-002/146
(JALKI GHAT) 		1815005045NRG24130820230468594 14/08/2023 YAMAJI NARAYAN AMRUTE 1815005045WL025968 YAMAJI NARAYAN AMRUTE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334682 Mr. Yamaji Narayan Amrute MAHARASHTRA GRAMIN BANK(607000)
571 SILLOD MH-15-005-045-002/149
(JALKI GHAT) 		1815005045NRG24130820230468595 14/08/2023 BABURAO HANUMANTA TAYADE 1815005045WL025968 BABURAO HANUMANTA TAYADE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334538 BABURAO HANUMANTA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 SILLOD MH-15-005-045-002/149
(JALKI GHAT) 		1815005045NRG24130820230468596 14/08/2023 LAXMIBAI DNYANESHWAR TAYADE 1815005045WL025968 LAXMIBAI DNYANESHWAR TAYADE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334561 Mrs. LAXMIBAI DNYANESHWAR TAYADE MAHARASHTRA GRAMIN BANK(607000)
573 SILLOD MH-15-005-045-002/166
(JALKI GHAT) 		1815005045NRG24130820230468597 14/08/2023 DIPALI KAKASAEHB KAWALE 1815005045WL025968 DIPALI KAKASAEHB KAWALE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334573 DIPALI KAKASAHEB KAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
574 SILLOD MH-15-005-045-002/171
(JALKI GHAT) 		1815005045NRG24130820230468598 14/08/2023 KAUTIK PANDURANG JADHAV 1815005045WL025968 KAUTIK PANDURANG JADHAV 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334562 Mr. KAUTIK PANDURANG JADHAV MAHARASHTRA GRAMIN BANK(607000)
575 SILLOD MH-15-005-045-002/195
(JALKI GHAT) 		1815005045NRG24130820230468599 14/08/2023 ANITA DILIP KAD 1815005045WL025968 ANITA DILIP KAD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334585 ANITA DILIP KAD MAHARASHTRA GRAMIN BANK(607000)
576 SILLOD MH-15-005-045-002/204
(JALKI GHAT) 		1815005045NRG24130820230468614 14/08/2023 ARJUN RAMDAS AMRUTE 1815005045WL025969 ARJUN RAMDAS AMRUTE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334702 ARJUN RAMDAS AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 SILLOD MH-15-005-045-002/205
(JALKI GHAT) 		1815005045NRG24130820230468601 14/08/2023 KALPANA SANJAY KAVLE 1815005045WL025968 KALPANA SANJAY KAVLE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334607 Mrs. Kalpana Sanjay Kavle MAHARASHTRA GRAMIN BANK(607000)
578 SILLOD MH-15-005-045-002/205
(JALKI GHAT) 		1815005045NRG24130820230468600 14/08/2023 SANJAY RANGRAO KAWALE 1815005045WL025968 SANJAY RANGRAO KAWALE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334606 SANJAY RANGRAO KAWALE MAHARASHTRA GRAMIN BANK(607000)
579 SILLOD MH-15-005-045-002/220
(JALKI GHAT) 		1815005045NRG24130820230468603 14/08/2023 UASHA SAYAJI JADHAV 1815005045WL025968 UASHA SAYAJI JADHAV 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334571 USHA SAYAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
580 SILLOD MH-15-005-045-002/221
(JALKI GHAT) 		1815005045NRG24130820230468604 14/08/2023 SANGITABAI RAMKRUSHNA GOCHAKE 1815005045WL025968 SANGITABAI RAMKRUSHNA GOCHAKE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334575 Mr. SANGITABAI RAMKRISHNA GOCHAKE MAHARASHTRA GRAMIN BANK(607000)
581 SILLOD MH-15-005-045-002/227
(JALKI GHAT) 		1815005045NRG24130820230468615 14/08/2023 GAJANAN BHAGWAN KAD 1815005045WL025969 GAJANAN BHAGWAN KAD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334539 GAJANAN BHAGWAN KAD UNION BANK OF INDIA(508500)
582 SILLOD MH-15-005-045-002/229
(JALKI GHAT) 		1815005045NRG24130820230468607 14/08/2023 DATTU SHANKAR AMRUTE 1815005045WL025968 DATTU SHANKAR AMRUTE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334580 DATTU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 SILLOD MH-15-005-045-002/233
(JALKI GHAT) 		1815005045NRG24130820230468616 14/08/2023 JANABAI DNYANESHWAR AMRUTE 1815005045WL025969 JANABAI DNYANESHWAR AMRUTE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334699 Mrs. JANABAI DYNANESHVAR AMRITE MAHARASHTRA GRAMIN BANK(607000)
584 SILLOD MH-15-005-046-001/100
(RELGAON) 		1815005046NRG24130820230469131 14/08/2023 KALPANA SHANKAR DANDGE 1815005046WL026047 KALPANA SHANKAR DANDGE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334612 KALPANABAI SHANKAR DANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
585 SILLOD MH-15-005-046-001/125
(RELGAON) 		1815005046NRG24130820230469132 14/08/2023 MIRA EKNATH KAMBLE 1815005046WL026047 MIRA EKNATH KAMBLE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334620 MIRABAI EKANATH KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
586 SILLOD MH-15-005-046-001/140
(RELGAON) 		1815005046NRG24130820230469134 14/08/2023 Kamal Bhagwan Mandve 1815005046WL026047 Kamal Bhagwan Mandve 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334627 Mrs. KAMAL BHAGWAN MANDVE MAHARASHTRA GRAMIN BANK(607000)
587 SILLOD MH-15-005-046-001/172
(RELGAON) 		1815005046NRG24130820230469135 14/08/2023 LAXMI RAMDAS DERE 1815005046WL026047 LAXMI RAMDAS DERE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334664 LAKSHAMIBAI RAMDAS DERE INDIA POST PAYMENTS BANK LIMITED(508528)
588 SILLOD MH-15-005-046-001/189
(RELGAON) 		1815005046NRG24130820230469137 14/08/2023 SANGITA VASUDEV BHOTKAR 1815005046WL026047 SANGITA VASUDEV BHOTKAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334669 SANGITA WASUDEV BHOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
589 SILLOD MH-15-005-046-001/189
(RELGAON) 		1815005046NRG24130820230469136 14/08/2023 VASUDEV VITHOBA BHOTKAR 1815005046WL026047 VASUDEV VITHOBA BHOTKAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334670 VASUDEV VITHOBA BHOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
590 SILLOD MH-15-005-046-001/2323
(RELGAON) 		1815005046NRG24130820230469139 14/08/2023 Sadhana Ganesh dhage 1815005046WL026047 Sadhana Ganesh dhage 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334630 DHAGE SADHANA GANESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
591 SILLOD MH-15-005-046-001/2396
(RELGAON) 		1815005046NRG24130820230469140 14/08/2023 ASHA DEVSINGH DHAGE 1815005046WL026047 ASHA DEVSINGH DHAGE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334615 DHAGE ASHABAI DEVSINGH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
592 SILLOD MH-15-005-046-001/24
(RELGAON) 		1815005046NRG24130820230469141 14/08/2023 VANDANA KAILAS CHAWHAN 1815005046WL026047 VANDANA KAILAS CHAWHAN 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334614 VANDANA KAILAS CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 SILLOD MH-15-005-046-001/241
(RELGAON) 		1815005046NRG24130820230469142 14/08/2023 RAMESH SANDU SHIMRE 1815005046WL026047 RAMESH SANDU SHIMRE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334613 RAMESH SANDU SHIMRE INDIA POST PAYMENTS BANK LIMITED(508528)
594 SILLOD MH-15-005-046-001/2457
(RELGAON) 		1815005046NRG24130820230469145 14/08/2023 SAGAR RAMESH DHAGE 1815005046WL026047 SAGAR RAMESH DHAGE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334632 SAGAR RAMESH DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 SILLOD MH-15-005-046-001/2464
(RELGAON) 		1815005046NRG24130820230469146 14/08/2023 KRISHNA RAMRAO DUTONDE 1815005046WL026047 KRISHNA RAMRAO DUTONDE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334619 KRUSNA RAMRAV DUTONDE MAHARASHTRA GRAMIN BANK(607000)
596 SILLOD MH-15-005-046-001/2466
(RELGAON) 		1815005046NRG24130820230469148 14/08/2023 DHANRAJ GULAB SHIMRE 1815005046WL026047 DHANRAJ GULAB SHIMRE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334618 DHANRAJ GULABSING SHIMRE INDIA POST PAYMENTS BANK LIMITED(508528)
597 SILLOD MH-15-005-046-001/2467
(RELGAON) 		1815005046NRG24130820230469150 14/08/2023 VILAS HARICHANDRA SHELKE 1815005046WL026047 VILAS HARICHANDRA SHELKE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334629 VILAS HARICHANDRA SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
598 SILLOD MH-15-005-046-001/2468
(RELGAON) 		1815005046NRG24130820230469151 14/08/2023 SUNIL MOHANSING DHAGE 1815005046WL026047 SUNIL MOHANSING DHAGE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334622 SUNIL DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 SILLOD MH-15-005-046-001/2469
(RELGAON) 		1815005046NRG24130820230469153 14/08/2023 SUREKHA DEVSING MUNDHE 1815005046WL026047 SUREKHA DEVSING MUNDHE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334623 SUREKHA DEVSING MUNDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 SILLOD MH-15-005-046-001/2498
(RELGAON) 		1815005046NRG24130820230469154 14/08/2023 SOMINATH SHANKAR BHAGWAT 1815005046WL026047 SOMINATH SHANKAR BHAGWAT 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334663 SOMINATH SHANKAR BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
601 SILLOD MH-15-005-046-001/2500
(RELGAON) 		1815005046NRG24130820230469157 14/08/2023 KASABAI SHANKAR BHAGAVAT 1815005046WL026047 KASABAI SHANKAR BHAGAVAT 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334671 Mrs. KASABAI SHANKAR BHAGAVAT MAHARASHTRA GRAMIN BANK(607000)
602 SILLOD MH-15-005-046-001/2500
(RELGAON) 		1815005046NRG24130820230469156 14/08/2023 SHANKAR BHIKA BHAGWAT 1815005046WL026047 SHANKAR BHIKA BHAGWAT 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334668 SHANKAR BHIKA BHAGAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 SILLOD MH-15-005-046-001/2501
(RELGAON) 		1815005046NRG24130820230469158 14/08/2023 BALU SHANKAR BHAGWATE 1815005046WL026047 BALU SHANKAR BHAGWATE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334674 BALU SHANKAR BHAGVAT AXIS BANK(607153)
604 SILLOD MH-15-005-046-001/394
(RELGAON) 		1815005046NRG24130820230469160 14/08/2023 TARABAI VIJAY DERE 1815005046WL026047 TARABAI VIJAY DERE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334666 DERE TARABAI VIJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
605 SILLOD MH-15-005-046-001/394
(RELGAON) 		1815005046NRG24130820230469159 14/08/2023 VIJAY ANADA DERE 1815005046WL026047 VIJAY ANADA DERE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334665 DERE VIJAY ANANDRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
606 SILLOD MH-15-005-046-001/397
(RELGAON) 		1815005046NRG24130820230469161 14/08/2023 HARICHANDRA TEJRAO JADHAV 1815005046WL026047 HARICHANDRA TEJRAO JADHAV 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334667 HARICHANDRA TEJRAO JADHV INDIA POST PAYMENTS BANK LIMITED(508528)
607 SILLOD MH-15-005-046-001/397
(RELGAON) 		1815005046NRG24130820230469162 14/08/2023 PARVATABAI HARICHANDRA JADHAV 1815005046WL026047 PARVATABAI HARICHANDRA JADHAV 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334672 JADHAV PARWATABAI HARICHANDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
608 SILLOD MH-15-005-046-001/80
(RELGAON) 		1815005046NRG24130820230469164 14/08/2023 KAUSA LAXMAN DERE 1815005046WL026047 KAUSA LAXMAN DERE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334662 KAWASHABAI LAXIMAN DERE MAHARASHTRA GRAMIN BANK(607000)
609 SILLOD MH-15-005-046-001/80
(RELGAON) 		1815005046NRG24130820230469163 14/08/2023 LAXMAN GANPAT DERE 1815005046WL026047 LAXMAN GANPAT DERE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334673 LAXMAN GANPAT DERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 SILLOD MH-15-005-062-001/1062
(GHATAMBRI) 		1815005062NRG24140820230469486 14/08/2023 Rukhamanbai Sanjay Karaghe 1815005062WL026108 Rukhamanbai Sanjay Karaghe 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334640 RUKHAMANBAI SANJAY K BANK OF BARODA(606985)
611 SILLOD MH-15-005-062-001/1075
(GHATAMBRI) 		1815005062NRG24140820230469489 14/08/2023 SUNIL MANIKRAO GHUGARE 1815005062WL026108 SUNIL MANIKRAO GHUGARE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334746 SUREKHA SUNIL GHUGRE BANK OF BARODA(606985)
612 SILLOD MH-15-005-062-001/1124
(GHATAMBRI) 		1815005062NRG24140820230469494 14/08/2023 Kokila Sainath Jarare 1815005062WL026108 Kokila Sainath Jarare 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334747 KOKILA SAINATH JARAR BANK OF BARODA(606985)
613 SILLOD MH-15-005-062-001/11633
(GHATAMBRI) 		1815005062NRG24140820230469502 14/08/2023 ruksana hasan pathan 1815005062WL026108 ruksana hasan pathan 1143 MAHG0005123 1638 1638 Rejected 13/09/2023 A256230334639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 SILLOD MH-15-005-062-001/423
(GHATAMBRI) 		1815005062NRG24140820230469526 14/08/2023 Arifkha Bismilla Dhauje 1815005062WL026108 Arifkha Bismilla Dhauje 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334661 ASIFKHA BISBILLAKHA BANK OF BARODA(606985)
615 SILLOD MH-15-005-066-001/199
(HATTI) 		1815005066NRG24130820230468881 14/08/2023 NAMDEV TUKARAM JARARE 1815005066WL025996 NAMDEV TUKARAM JARARE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334695 NAMDEV JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 SILLOD MH-15-005-102-001/1
(PIMPALGAON GHAT) 		1815005102NRG24120820230468509 14/08/2023 DIPAK SHRIRANG WAGH 1815005102WL025964 DIPAK SHRIRANG WAGH 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230338166 DIPAK SHRIRANG WAGH AXIS BANK(607153)
617 SILLOD MH-15-005-102-001/105
(PIMPALGAON GHAT) 		1815005102NRG24120820230468511 14/08/2023 KADUBA DEVARAV TAYADE 1815005102WL025964 KADUBA DEVARAV TAYADE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230338173 MR KADUBA DEVRAV TAYADE STATE BANK OF INDIA(508548)
618 SILLOD MH-15-005-102-001/113
(PIMPALGAON GHAT) 		1815005102NRG24120820230467269 14/08/2023 Gajanan Sarjerao Waman 1815005102WL025868 Gajanan Sarjerao Waman 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230338172 GAJANAN SRJERAO WAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 SILLOD MH-15-005-102-001/127
(PIMPALGAON GHAT) 		1815005102NRG24120820230468512 14/08/2023 SHANTARAM DEVIDAS WANKHEDE 1815005102WL025964 SHANTARAM DEVIDAS WANKHEDE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230338186 Mrs. Shantaram Devidas Wankhede MAHARASHTRA GRAMIN BANK(607000)
620 SILLOD MH-15-005-102-001/135
(PIMPALGAON GHAT) 		1815005102NRG24120820230467270 14/08/2023 Kautik Pandurang Waman 1815005102WL025868 Kautik Pandurang Waman 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334526 KAUTIK PANDURANG WAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 SILLOD MH-15-005-102-001/135
(PIMPALGAON GHAT) 		1815005102NRG24120820230467271 14/08/2023 MEERABAI KAUTIK WAMAN 1815005102WL025868 MEERABAI KAUTIK WAMAN 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230338169 Mrs. MIRABAI KAUTIK WAMAN MAHARASHTRA GRAMIN BANK(607000)
622 SILLOD MH-15-005-102-001/137
(PIMPALGAON GHAT) 		1815005102NRG24140820230470451 14/08/2023 panchshila bandu arke 1815005102WL026212 panchshila bandu arke 1143 MAHG0005123 1911 1911 Processed 13/09/2023 A256230334717 MISS PANCHASHILA BANDU ARKE STATE BANK OF INDIA(508548)
623 SILLOD MH-15-005-102-001/159
(PIMPALGAON GHAT) 		1815005102NRG24120820230467272 14/08/2023 Sonaji Kisan Khebde 1815005102WL025868 Sonaji Kisan Khebde 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230338164 SONAJI KISAN KHEBDE INDIA POST PAYMENTS BANK LIMITED(508528)
624 SILLOD MH-15-005-102-001/162
(PIMPALGAON GHAT) 		1815005102NRG24120820230467274 14/08/2023 LATABAI RAMDAS KHEBDE 1815005102WL025868 LATABAI RAMDAS KHEBDE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334586 LATABAI RAMDAS KHEBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 SILLOD MH-15-005-102-001/162
(PIMPALGAON GHAT) 		1815005102NRG24120820230467273 14/08/2023 RAMDAS BHIKA KHEBDE 1815005102WL025868 RAMDAS BHIKA KHEBDE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334581 RAMDAS BHIKA KHEBADE AXIS BANK(607153)
626 SILLOD MH-15-005-102-001/164
(PIMPALGAON GHAT) 		1815005102NRG24120820230467276 14/08/2023 KASTORABAI TEJRAO KHEBDE 1815005102WL025868 KASTORABAI TEJRAO KHEBDE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334584 Mrs. KASTURABAI TEJRAO KHEBDE MAHARASHTRA GRAMIN BANK(607000)
627 SILLOD MH-15-005-102-001/164
(PIMPALGAON GHAT) 		1815005102NRG24120820230467277 14/08/2023 RAMESH TEJRAO KHEBDE 1815005102WL025868 RAMESH TEJRAO KHEBDE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334469 KHEBADE RAMESH TEJRAO . MAHARASHTRA GRAMIN BANK(607000)
628 SILLOD MH-15-005-102-001/178
(PIMPALGAON GHAT) 		1815005102NRG24120820230467278 14/08/2023 Madhavrao Renkuba Thale 1815005102WL025868 Madhavrao Renkuba Thale 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230338185 MADHAVRAV RENKUBA THALE INDIA POST PAYMENTS BANK LIMITED(508528)
629 SILLOD MH-15-005-102-001/193
(PIMPALGAON GHAT) 		1815005102NRG24140820230470452 14/08/2023 RAJULAL HIRALAL JAISAWAL 1815005102WL026212 RAJULAL HIRALAL JAISAWAL 1143 MAHG0005123 1911 1911 Processed 13/09/2023 A256230334466 Mr. RAJU HIRALAL AISWAL MAHARASHTRA GRAMIN BANK(607000)
630 SILLOD MH-15-005-102-001/36
(PIMPALGAON GHAT) 		1815005102NRG24120820230464979 14/08/2023 NAMDEV VALUBA BAWASKAR 1815005102WL025727 NAMDEV VALUBA BAWASKAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334716 Mr. NAMDEV VALUBA BAWSKAR MAHARASHTRA GRAMIN BANK(607000)
631 SILLOD MH-15-005-102-001/39
(PIMPALGAON GHAT) 		1815005102NRG24120820230468449 14/08/2023 SANGITABAI KAILAS BAWASKAR 1815005102WL025958 SANGITABAI KAILAS BAWASKAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334483 Mr. SANGITA KAILAS BAWASKAR MAHARASHTRA GRAMIN BANK(607000)
632 SILLOD MH-15-005-102-001/789
(PIMPALGAON GHAT) 		1815005102NRG24130820230468525 14/08/2023 SANTOSH BABURAO HAKE 1815005102WL025965 SANTOSH BABURAO HAKE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230338195 MR SANTOSH BABURAO HAKE STATE BANK OF INDIA(508548)
633 SILLOD MH-15-005-102-001/853
(PIMPALGAON GHAT) 		1815005102NRG24130820230468529 14/08/2023 KAKASAHEB HARI HAKE 1815005102WL025965 KAKASAHEB HARI HAKE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334564 KAKASAHEB HARI HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 SILLOD MH-15-005-102-001/853
(PIMPALGAON GHAT) 		1815005102NRG24130820230468530 14/08/2023 NARMADA KAKASAHEB HAKE 1815005102WL025965 NARMADA KAKASAHEB HAKE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230338137 NARMADA KAKASAHEB HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
635 SILLOD MH-15-005-102-001/960
(PIMPALGAON GHAT) 		1815005102NRG24130820230468531 14/08/2023 DIPAK DHIRAJRAO HAKE 1815005102WL025965 DIPAK DHIRAJRAO HAKE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230338138 Mr. DIPAK DHIRAJRAO HAKE MAHARASHTRA GRAMIN BANK(607000)
636 SILLOD MH-15-005-102-001/960
(PIMPALGAON GHAT) 		1815005102NRG24130820230468532 14/08/2023 KIRAN DIPAK HAKE 1815005102WL025965 KIRAN DIPAK HAKE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230338139 Miss. Kiran Dipak Hake MAHARASHTRA GRAMIN BANK(607000)
637 SILLOD MH-15-005-102-001/98
(PIMPALGAON GHAT) 		1815005102NRG24120820230465053 14/08/2023 shaikh harun shaikh majid 1815005102WL025732 shaikh harun shaikh majid 1143 MAHG0005123 1911 1911 Processed 13/09/2023 A256230334718 Mr. Shaikh Harun Shaikh Majit MAHARASHTRA GRAMIN BANK(607000)
638 SILLOD MH-15-005-102-002/267
(PIMPALGAON GHAT) 		1815005102NRG24120820230468518 14/08/2023 NADIM NAVAJ KHA SINGAL 1815005102WL025964 NADIM NAVAJ KHA SINGAL 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334715 SINGAL NADEEM NAWAZ INDIA POST PAYMENTS BANK LIMITED(508528)
639 SILLOD MH-15-005-102-002/746
(PIMPALGAON GHAT) 		1815005102NRG24120820230468507 14/08/2023 TASLIMABI JAVED KHA JONWAL 1815005102WL025963 TASLIMABI JAVED KHA JONWAL 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334481 TASLIMIBI JAVEDKHA JONWAL MAHARASHTRA GRAMIN BANK(607000)
640 SILLOD MH-15-005-102-002/922
(PIMPALGAON GHAT) 		1815005102NRG24120820230468206 14/08/2023 BHAGVAT GANESH BAVASKAR 1815005102WL025936 BHAGVAT GANESH BAVASKAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230338171 Mr. Bhagwat Ganesh Bavaskar MAHARASHTRA GRAMIN BANK(607000)
641 SILLOD MH-15-005-102-002/926
(PIMPALGAON GHAT) 		1815005102NRG24120820230467898 14/08/2023 SHAKIL BASHIR KHAN SINGAL 1815005102WL025896 SHAKIL BASHIR KHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230338136 Mr. SHAKIL BASHIRKHAN SINGAL MAHARASHTRA GRAMIN BANK(607000)
642 SILLOD MH-15-005-102-002/935
(PIMPALGAON GHAT) 		1815005102NRG24120820230468006 14/08/2023 SIMABI YAKUB SINGAL 1815005102WL025908 SIMABI YAKUB SINGAL 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334719 Miss. Seemabi Yakub Singal MAHARASHTRA GRAMIN BANK(607000)
643 SILLOD MH-15-005-102-002/935
(PIMPALGAON GHAT) 		1815005102NRG24120820230468005 14/08/2023 YAKUB AJIJKHA SINGAL 1815005102WL025908 YAKUB AJIJKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230334720 YAKUB AJIJKHA SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 158613 158613
644 SILLOD MH-15-005-027-001/1
(KAIGAON) 		1815005027NRG24140820230469266 14/08/2023 BABURAO KADUBA SHRIKHANDE 1815005027WL026067 BABURAO KADUBA SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334470 Mr. BABURAO KADUBA SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
645 SILLOD MH-15-005-027-001/1
(KAIGAON) 		1815005027NRG24140820230469267 14/08/2023 INDUBAI BABURAV SHRIKHANDE 1815005027WL026067 INDUBAI BABURAV SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334471 INDUBAI BABURAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 SILLOD MH-15-005-027-001/100
(KAIGAON) 		1815005027NRG24140820230469289 14/08/2023 RAMKRUSHN VINAYAK KHARAT 1815005027WL026073 RAMKRUSHN VINAYAK KHARAT 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334683 Mr. Ramkrushn Vinayak Kharat MAHARASHTRA GRAMIN BANK(607000)
647 SILLOD MH-15-005-027-001/100
(KAIGAON) 		1815005027NRG24140820230469288 14/08/2023 VAISHNAVI VINAYAK KHARAT 1815005027WL026073 VAISHNAVI VINAYAK KHARAT 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334516 VAISHNAVI VINAYAK KH BANK OF BARODA(606985)
648 SILLOD MH-15-005-027-001/100
(KAIGAON) 		1815005027NRG24140820230469287 14/08/2023 VINAYAK BANDU KHARAT 1815005027WL026073 VINAYAK BANDU KHARAT 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334675 VINAYAK KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 SILLOD MH-15-005-027-001/118
(KAIGAON) 		1815005027NRG24140820230469305 14/08/2023 BALU SHEKU KHARAT 1815005027WL026077 BALU SHEKU KHARAT 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334495 Mr. BALU SHEKU KHARAT MAHARASHTRA GRAMIN BANK(607000)
650 SILLOD MH-15-005-027-001/133
(KAIGAON) 		1815005027NRG24140820230469310 14/08/2023 DIPAK KISAN SALUNKE 1815005027WL026078 DIPAK KISAN SALUNKE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334525 DIPAK KISAN SALUNKE BANK OF BARODA(606985)
651 SILLOD MH-15-005-027-001/136
(KAIGAON) 		1815005027NRG24140820230469350 14/08/2023 Sangita Sominath Dabhade 1815005027WL026082 Sangita Sominath Dabhade 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334678 Mrs. SANGITABAI SOMINATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
652 SILLOD MH-15-005-027-001/136
(KAIGAON) 		1815005027NRG24140820230469349 14/08/2023 SOMINATH RAGHUNAT DABHADE 1815005027WL026082 SOMINATH RAGHUNAT DABHADE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230338162 Mr. SOMONATH RAGHUNATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
653 SILLOD MH-15-005-027-001/169
(KAIGAON) 		1815005027NRG24140820230469251 14/08/2023 BHAGVAN ASHOK JAIVAL 1815005027WL026062 BHAGVAN ASHOK JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334504 Mr. BHAGWAN ASHOK JAIWAL MAHARASHTRA GRAMIN BANK(607000)
654 SILLOD MH-15-005-027-001/169
(KAIGAON) 		1815005027NRG24140820230469252 14/08/2023 NANDABAI BHAGVAN JAIVAL 1815005027WL026062 NANDABAI BHAGVAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334505 Mrs. NANDABAI BHAGWAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
655 SILLOD MH-15-005-027-001/187
(KAIGAON) 		1815005027NRG24140820230469384 14/08/2023 MIRA SANTOSH KHODKE 1815005027WL026086 MIRA SANTOSH KHODKE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334487 KHODKE MIRABAI SANTOSH . MAHARASHTRA GRAMIN BANK(607000)
656 SILLOD MH-15-005-027-001/196
(KAIGAON) 		1815005027NRG24140820230469446 14/08/2023 DILIP MANIKRAO DABHADE 1815005027WL026094 DILIP MANIKRAO DABHADE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334515 Mr. DILIP MANIKRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
657 SILLOD MH-15-005-027-001/23
(KAIGAON) 		1815005027NRG24140820230469257 14/08/2023 PANDIT TUKARAM BHOKARE 1815005027WL026064 PANDIT TUKARAM BHOKARE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334489 Mr. PANDIT TULSIRAM BHOKRE MAHARASHTRA GRAMIN BANK(607000)
658 SILLOD MH-15-005-027-001/23
(KAIGAON) 		1815005027NRG24140820230469258 14/08/2023 RUKHAMANABAI PANDIT BHOKARE 1815005027WL026064 RUKHAMANABAI PANDIT BHOKARE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334490 Mrs. RUKHMANABAI PANDIT BHOKARE MAHARASHTRA GRAMIN BANK(607000)
659 SILLOD MH-15-005-027-001/238
(KAIGAON) 		1815005027NRG24140820230469447 14/08/2023 TUKARAM LAXUMAN DABHADE 1815005027WL026094 TUKARAM LAXUMAN DABHADE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334568 Mr. TUKARAM LAXMAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
660 SILLOD MH-15-005-027-001/242
(KAIGAON) 		1815005027NRG24140820230469277 14/08/2023 RUKHAMINIBAI SOMINATH INGALE 1815005027WL026070 RUKHAMINIBAI SOMINATH INGALE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334473 Mrs. RUKHAMAN SOMINATH INGALE MAHARASHTRA GRAMIN BANK(607000)
661 SILLOD MH-15-005-027-001/242
(KAIGAON) 		1815005027NRG24140820230469276 14/08/2023 SOMINATH KESHAVRAO INGALE 1815005027WL026070 SOMINATH KESHAVRAO INGALE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334472 SOMINATH KESHAWRAO INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 SILLOD MH-15-005-027-001/253
(KAIGAON) 		1815005027NRG24140820230469279 14/08/2023 BALA SHAMRAO DABHADE 1815005027WL026071 BALA SHAMRAO DABHADE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334518 Mr. BALA SHAMRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
663 SILLOD MH-15-005-027-001/253
(KAIGAON) 		1815005027NRG24140820230469280 14/08/2023 SULOCHANA BALA DABHADE 1815005027WL026071 SULOCHANA BALA DABHADE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334467 SULOCHANABAI DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 SILLOD MH-15-005-027-001/267
(KAIGAON) 		1815005027NRG24140820230469261 14/08/2023 EKNATH SHRIPAT JAIVAL 1815005027WL026065 EKNATH SHRIPAT JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334474 Mr. EKNATH SHRIPAT JAIWAL MAHARASHTRA GRAMIN BANK(607000)
665 SILLOD MH-15-005-027-001/332
(KAIGAON) 		1815005027NRG24140820230469387 14/08/2023 SOMINATH AMBADAS INGLE 1815005027WL026087 SOMINATH AMBADAS INGLE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334677 SOMINATH AMBADAS INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
666 SILLOD MH-15-005-027-001/371
(KAIGAON) 		1815005027NRG24140820230469351 14/08/2023 GANGADHAR DEORAO BHOKARE 1815005027WL026082 GANGADHAR DEORAO BHOKARE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334569 GANGADHAR DEVRAO BHOKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 SILLOD MH-15-005-027-001/481
(KAIGAON) 		1815005027NRG24140820230469311 14/08/2023 GANESH EKNATH SHRIKHANDE 1815005027WL026078 GANESH EKNATH SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334704 Mr. GANESH EKNATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
668 SILLOD MH-15-005-027-001/485
(KAIGAON) 		1815005027NRG24140820230469383 14/08/2023 BALKRUSHNA THAKUBA BHOKRE 1815005027WL026085 BALKRUSHNA THAKUBA BHOKRE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334492 BALKRUSHNA THAKUBA BHOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 SILLOD MH-15-005-027-001/65
(KAIGAON) 		1815005027NRG24140820230469278 14/08/2023 SUNITA KOUTIK INGALE 1815005027WL026070 SUNITA KOUTIK INGALE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334488 Mrs. SUNITA KAUTIK INGALE MAHARASHTRA GRAMIN BANK(607000)
670 SILLOD MH-15-005-027-001/652
(KAIGAON) 		1815005027NRG24140820230469296 14/08/2023 BABAN RAMA DABHADE 1815005027WL026075 BABAN RAMA DABHADE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334475 Mr. BABAN RAMRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
671 SILLOD MH-15-005-027-001/652
(KAIGAON) 		1815005027NRG24140820230469297 14/08/2023 MANGALABAI BABANRAO DABHADE 1815005027WL026075 MANGALABAI BABANRAO DABHADE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334680 Mrs. MANAGAL BABANRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
672 SILLOD MH-15-005-027-001/658
(KAIGAON) 		1815005027NRG24140820230469385 14/08/2023 YOGESH SHAKU KHARAT 1815005027WL026086 YOGESH SHAKU KHARAT 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334524 YOGESH SHEKU KHARAT BANK OF BARODA(606985)
673 SILLOD MH-15-005-027-001/728
(KAIGAON) 		1815005027NRG24140820230469275 14/08/2023 SUREKHA DHURAJI JAIVAL 1815005027WL026069 SUREKHA DHURAJI JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334476 Mrs. SUREKHA DHURPAT JAIWAL MAHARASHTRA GRAMIN BANK(607000)
674 SILLOD MH-15-005-027-001/77
(KAIGAON) 		1815005027NRG24140820230469312 14/08/2023 YOUGESH SURYABHAN SHRIKHANDE 1815005027WL026078 YOUGESH SURYABHAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334713 Mr. YOGESH SURYBHAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
675 SILLOD MH-15-005-027-001/826
(KAIGAON) 		1815005027NRG24140820230469307 14/08/2023 KRUSHNA SAMPAT DABHADE 1815005027WL026077 KRUSHNA SAMPAT DABHADE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334570 KRUSHNA SANPATARAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 SILLOD MH-15-005-027-001/9
(KAIGAON) 		1815005027NRG24140820230469262 14/08/2023 BHAGVAN LAXUMAN JAIVAL 1815005027WL026065 BHAGVAN LAXUMAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230338201 Mr. Bhagwan Laxman Jaival MAHARASHTRA GRAMIN BANK(607000)
677 SILLOD MH-15-005-027-001/911
(KAIGAON) 		1815005027NRG24140820230469269 14/08/2023 ASHVINI PANDHARINATH SHRIKHANDE 1815005027WL026067 ASHVINI PANDHARINATH SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334522 ASHVINI ANNA PAWAR IDBI BANK(607095)
678 SILLOD MH-15-005-027-001/911
(KAIGAON) 		1815005027NRG24140820230469268 14/08/2023 PANDHARINATH BABURAO SHRIKHANDE 1815005027WL026067 PANDHARINATH BABURAO SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334705 MR PANDHARINATH BABURAO SHRIKHANDE STATE BANK OF INDIA(508548)
679 SILLOD MH-15-005-027-001/923
(KAIGAON) 		1815005027NRG24140820230469386 14/08/2023 SANDIP BAJIRAO KHARAT 1815005027WL026086 SANDIP BAJIRAO KHARAT 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334711 Mr. SANDIP BAJIRAO KHARAT MAHARASHTRA GRAMIN BANK(607000)
680 SILLOD MH-15-005-027-001/95
(KAIGAON) 		1815005027NRG24140820230469298 14/08/2023 AMBADAS VAMAN DABHADE 1815005027WL026075 AMBADAS VAMAN DABHADE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334496 Mr. AMBADAS WAMAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
681 SILLOD MH-15-005-027-001/955
(KAIGAON) 		1815005027NRG24140820230469313 14/08/2023 LILABAI GANESH VANARSE 1815005027WL026078 LILABAI GANESH VANARSE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334520 MRS LILABAI GANESH VANARSE STATE BANK OF INDIA(508548)
682 SILLOD MH-15-005-027-001/956
(KAIGAON) 		1815005027NRG24140820230469451 14/08/2023 VISHWAS SANPAT DABHADE 1815005027WL026095 VISHWAS SANPAT DABHADE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334676 VISHWAS SAMPAT DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 SILLOD MH-15-005-027-001/957
(KAIGAON) 		1815005027NRG24140820230469308 14/08/2023 VAISHALI KRUSHNA DABHADE 1815005027WL026077 VAISHALI KRUSHNA DABHADE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334679 Mrs. VAISHALI KRUSHANA DABHADE MAHARASHTRA GRAMIN BANK(607000)
684 SILLOD MH-15-005-027-001/960
(KAIGAON) 		1815005027NRG24140820230469253 14/08/2023 HARIOM BHAGWAN JAIWAL 1815005027WL026062 HARIOM BHAGWAN JAIWAL 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334686 Mr. Hariom Bhagwan Jaiwal MAHARASHTRA GRAMIN BANK(607000)
685 SILLOD MH-15-005-027-001/961
(KAIGAON) 		1815005027NRG24140820230469314 14/08/2023 DRITI DATTA VANARSE 1815005027WL026078 DRITI DATTA VANARSE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334523 Mrs. Driti Datta Vanarse MAHARASHTRA GRAMIN BANK(607000)
686 SILLOD MH-15-005-027-001/962
(KAIGAON) 		1815005027NRG24140820230469303 14/08/2023 BHOKARE RAVI RAOSAHEB 1815005027WL026076 BHOKARE RAVI RAOSAHEB 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334681 Mr. RAVI RAOSAHEB BHOKARE MAHARASHTRA GRAMIN BANK(607000)
687 SILLOD MH-15-005-027-001/962
(KAIGAON) 		1815005027NRG24140820230469304 14/08/2023 MANISHA RAVI BHOKRE 1815005027WL026076 MANISHA RAVI BHOKRE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334687 MANISHA RAVI BHOKRE INDIA POST PAYMENTS BANK LIMITED(508528)
688 SILLOD MH-15-005-027-001/969
(KAIGAON) 		1815005027NRG24140820230469335 14/08/2023 ASHWINI MACHINDRA JAIWAL 1815005027WL026080 ASHWINI MACHINDRA JAIWAL 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334730 ASHWINI ASHOK BANSODE BANK OF INDIA(508505)
689 SILLOD MH-15-005-027-001/969
(KAIGAON) 		1815005027NRG24140820230469334 14/08/2023 MACHHINDRA BABAN JAIWAL 1815005027WL026080 MACHHINDRA BABAN JAIWAL 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334729 Mr. MACHINDRA BABAN JAIWAL BANK OF MAHARASHTRA(607387)
690 SILLOD MH-15-005-028-001/1
(TAKLI JIVRAG) 		1815005028NRG24120820230464827 14/08/2023 SHIVAJI RAKHAMAJI GARUD 1815005028WL025717 SHIVAJI RAKHAMAJI GARUD 1143 MAHG0005130 1092 1092 Processed 13/09/2023 A256230334477 GARUD SHIVAJI RAKHAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
691 SILLOD MH-15-005-028-001/130
(TAKLI JIVRAG) 		1815005028NRG24120820230464830 14/08/2023 Rustam Devuba Bhawle 1815005028WL025717 Rustam Devuba Bhawle 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334589 Mr. Rustam Devuba Bhawle MAHARASHTRA GRAMIN BANK(607000)
692 SILLOD MH-15-005-028-001/241
(TAKLI JIVRAG) 		1815005028NRG24120820230464846 14/08/2023 RADHAKISHAN KESHAVRAO DAGADGHOR 1815005028WL025718 RADHAKISHAN KESHAVRAO DAGADGHOR 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334548 Mr. RADHAKISHAN KESHAVRAO DAGADGHATE MAHARASHTRA GRAMIN BANK(607000)
693 SILLOD MH-15-005-028-001/241
(TAKLI JIVRAG) 		1815005028NRG24120820230464847 14/08/2023 SHARDA RADHAKISHAN DAGADGHOR 1815005028WL025718 SHARDA RADHAKISHAN DAGADGHOR 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334557 SHARDA RADHAKISAN DA BANK OF BARODA(606985)
694 SILLOD MH-15-005-028-001/249
(TAKLI JIVRAG) 		1815005028NRG24120820230464848 14/08/2023 INDUBAI BAHUSAHEB FUKE 1815005028WL025718 INDUBAI BAHUSAHEB FUKE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334478 Mrs. INDUBAI BHAUSAHEB PHUKE MAHARASHTRA GRAMIN BANK(607000)
695 SILLOD MH-15-005-028-001/260
(TAKLI JIVRAG) 		1815005028NRG24120820230464849 14/08/2023 SHESRAO KISAN FUKE 1815005028WL025718 SHESRAO KISAN FUKE 1143 MAHG0005130 819 819 Processed 13/09/2023 A256230334513 SHESHRAO FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 SILLOD MH-15-005-028-001/315
(TAKLI JIVRAG) 		1815005028NRG24120820230464850 14/08/2023 SARJERAO BHIMRAO DAGADGHATE 1815005028WL025718 SARJERAO BHIMRAO DAGADGHATE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334551 SARJERAO BHIMRAO DAG BANK OF BARODA(606985)
697 SILLOD MH-15-005-028-001/319
(TAKLI JIVRAG) 		1815005028NRG24120820230464852 14/08/2023 LUTE PUNDLIK TOTARAM 1815005028WL025718 LUTE PUNDLIK TOTARAM 1143 MAHG0005130 1638 1638 Rejected 13/09/2023 A256230334542 invalid Bank Identifier
698 SILLOD MH-15-005-028-001/319
(TAKLI JIVRAG) 		1815005028NRG24120820230464853 14/08/2023 TARABAI PUNDLIK LUTE 1815005028WL025718 TARABAI PUNDLIK LUTE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334547 TARABAI PUNDLIK LUTE RATNAKAR BANK(607393)
699 SILLOD MH-15-005-028-001/34
(TAKLI JIVRAG) 		1815005028NRG24120820230464831 14/08/2023 BAJIRAO BHIKA PHUKE 1815005028WL025717 BAJIRAO BHIKA PHUKE 1143 MAHG0005130 1092 1092 Processed 13/09/2023 A256230334479 Mr. BAJIRAO BHIKA FUKE MAHARASHTRA GRAMIN BANK(607000)
700 SILLOD MH-15-005-028-001/360
(TAKLI JIVRAG) 		1815005028NRG24120820230464833 14/08/2023 KARBHARI EKNATH BHAWALE 1815005028WL025717 KARBHARI EKNATH BHAWALE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334583 KARBHARI EKANATH BHAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 SILLOD MH-15-005-028-001/409
(TAKLI JIVRAG) 		1815005028NRG24120820230464854 14/08/2023 CHAYA VILAS PHUKE 1815005028WL025718 CHAYA VILAS PHUKE 1143 MAHG0005130 1092 1092 Processed 13/09/2023 A256230334480 Mrs. CHAYA VILAS PHUKE MAHARASHTRA GRAMIN BANK(607000)
702 SILLOD MH-15-005-028-001/430
(TAKLI JIVRAG) 		1815005028NRG24120820230464836 14/08/2023 SHIVNANDA VINAYAK JIVRAG 1815005028WL025717 SHIVNANDA VINAYAK JIVRAG 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334587 Miss. Shivnanda Vinayak Jiwrag MAHARASHTRA GRAMIN BANK(607000)
703 SILLOD MH-15-005-028-001/430
(TAKLI JIVRAG) 		1815005028NRG24120820230464835 14/08/2023 VINAYAK NAMDEV JIVRAG 1815005028WL025717 VINAYAK NAMDEV JIVRAG 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334588 VINAYAK NAMDEV JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 SILLOD MH-15-005-028-001/475
(TAKLI JIVRAG) 		1815005028NRG24120820230464838 14/08/2023 MADHUKAR NARAYAN BHAWLE 1815005028WL025717 MADHUKAR NARAYAN BHAWLE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A256230334468 Mr. MADHUKAR NARAYAN BHAWALE MAHARASHTRA GRAMIN BANK(607000)
705 SILLOD MH-15-005-028-001/69
(TAKLI JIVRAG) 		1815005028NRG24140820230470175 14/08/2023 Sominath Anna wahatule 1815005028WL026200 Sominath Anna wahatule 1143 MAHG0005130 1092 1092 Processed 13/09/2023 A256230334510 Mr. SOMINATH ANNA WAHTULE MAHARASHTRA GRAMIN BANK(607000)
706 SILLOD MH-15-005-028-001/98
(TAKLI JIVRAG) 		1815005028NRG24140820230470177 14/08/2023 INDUBAI SANTU VAHATHULE 1815005028WL026200 INDUBAI SANTU VAHATHULE 1143 MAHG0005130 1092 1092 Processed 13/09/2023 A256230334509 INDUBAI SANTU WAHATULE RATNAKAR BANK(607393)
707 SILLOD MH-15-005-028-001/98
(TAKLI JIVRAG) 		1815005028NRG24140820230470176 14/08/2023 SANTU SANDU VAHATHULE 1815005028WL026200 SANTU SANDU VAHATHULE 1143 MAHG0005130 1092 1092 Processed 13/09/2023 A256230334491 SANTUKRAO SANDU VAHA BANK OF BARODA(606985)
SubTotal 100737 100737
Total 1161306 1161306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_140823APB_FTO_161717 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
2 SILLOD MH1815005999_140823APB_FTO_161717 Bank of Baroda BARB0BHAAUR Bhavan 7644
3 SILLOD MH1815005999_140823APB_FTO_161717 Bank of Baroda BARB0UDGAON UDGAON BRANCH 12012
4 SILLOD MH1815005999_140823APB_FTO_161717 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 163218
5 SILLOD MH1815005999_140823APB_FTO_161717 Bank of India BKID0000683 SILLOD 13377
6 SILLOD MH1815005999_140823APB_FTO_161717 Bank of Maharastra MAHB0000269 SILLOD 16107
7 SILLOD MH1815005999_140823APB_FTO_161717 Canara Bank CNRB0005462 Sillod 1638
8 SILLOD MH1815005999_140823APB_FTO_161717 Central Bank Of India CBIN0281640 MONDHA AURANGABAD 1638
9 SILLOD MH1815005999_140823APB_FTO_161717 Central Bank Of India CBIN0284823 BORGAON BAJAR 26754
10 SILLOD MH1815005999_140823APB_FTO_161717 Distt.Central Coop.Bank YESB0AUR094 SILLOD 1638
11 SILLOD MH1815005999_140823APB_FTO_161717 Distt.Central Coop.Bank YESB0AUR099 UNDANGAON 1638
12 SILLOD MH1815005999_140823APB_FTO_161717 Distt.Central Coop.Bank YESB0AURDCC HO 129675
13 SILLOD MH1815005999_140823APB_FTO_161717 HDFC Bank HDFC0001578 KHARADI - PUNE 1638
14 SILLOD MH1815005999_140823APB_FTO_161717 State Bank of India SBIN0002427 ANVI 32487
15 SILLOD MH1815005999_140823APB_FTO_161717 State Bank of India SBIN0011451 SILLOD 23205
16 SILLOD MH1815005999_140823APB_FTO_161717 State Bank of India SBIN0020015 SILLOD 79989
17 SILLOD MH1815005999_140823APB_FTO_161717 State Bank of India SBIN0020364 AJANTHA 57603
18 SILLOD MH1815005999_140823APB_FTO_161717 State Bank of India SBIN0022001 SHIVNA 9828
19 SILLOD MH1815005999_140823APB_FTO_161717 Union Bank of India UBIN0541826 BHARADI 36036
20 SILLOD MH1815005999_140823APB_FTO_161717 India Post Payments Bank IPOS0000001 AURANGABAD 38220
21 SILLOD MH1815005999_140823APB_FTO_161717 India Post Payments Bank IPOS0000001 JALNA 6552
22 SILLOD MH1815005999_140823APB_FTO_161717 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 46410
23 SILLOD MH1815005999_140823APB_FTO_161717 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 1638
24 SILLOD MH1815005999_140823APB_FTO_161717 Maharashtra Gramin Bank MAHG0005110 SHIVNA 75075
25 SILLOD MH1815005999_140823APB_FTO_161717 Maharashtra Gramin Bank MAHG0005112 PANVADOD 76986
26 SILLOD MH1815005999_140823APB_FTO_161717 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 39312
27 SILLOD MH1815005999_140823APB_FTO_161717 Maharashtra Gramin Bank MAHG0005123 AMBHAI 158613
28 SILLOD MH1815005999_140823APB_FTO_161717 Maharashtra Gramin Bank MAHG0005130 SILLOD 100737

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