Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_280823APB_FTO_178699
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) 		1815005023NRG24250820230504190 28/08/2023 KANTABAI KUMAVAT 1815005023WL028380 KANTABAI KUMAVAT 00045 BARB0AURANG 1638 1638 Processed 14/09/2023 A256230473848 KANTABAI TUKARAM KUM BANK OF BARODA(606985)
SubTotal 1638 1638
2 SILLOD MH-15-005-022-001/297
(PALSHI) 		1815005022NRG24280820230509887 28/08/2023 GANESH SOMINATH DHANDE 1815005022WL028693 GANESH SOMINATH DHANDE 00045 BARB0BHAAUR 1638 1638 Processed 14/09/2023 A256230473938 GANESH SOMINATH DHAN BANK OF BARODA(606985)
3 SILLOD MH-15-005-022-001/847
(PALSHI) 		1815005022NRG24280820230509889 28/08/2023 JYOTI ANSARAM BADAK 1815005022WL028693 JYOTI ANSARAM BADAK 00045 BARB0BHAAUR 1638 1638 Processed 14/09/2023 A256230473937 JYOTI ANSARAM BADAK BANK OF BARODA(606985)
4 SILLOD MH-15-005-023-001/1169
(KHERALA) 		1815005023NRG24250820230504199 28/08/2023 DIPA SHARDKUMAR PAWAR 1815005023WL028381 DIPA SHARDKUMAR PAWAR 00045 BARB0BHAAUR 1638 1638 Processed 14/09/2023 A256230473919 DIPA SHARADKUMAR PAW BANK OF BARODA(606985)
5 SILLOD MH-15-005-023-001/1667
(KHERALA) 		1815005023NRG24250820230504204 28/08/2023 SIMA KRUSHNA PANDHRE 1815005023WL028381 SIMA KRUSHNA PANDHRE 00045 BARB0BHAAUR 1638 1638 Processed 14/09/2023 A256230473890 SIMA KRUSHNA PANDHAR BANK OF BARODA(606985)
6 SILLOD MH-15-005-023-001/184
(KHERALA) 		1815005023NRG24250820230504205 28/08/2023 REKHABAI JAGANNATH RAUT 1815005023WL028381 REKHABAI JAGANNATH RAUT 00045 BARB0BHAAUR 1638 1638 Processed 14/09/2023 A256230473964 REKHABAI SUKHDEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
7 SILLOD MH-15-005-023-001/2324
(KHERALA) 		1815005023NRG24250820230504165 28/08/2023 SAGAR PUNJARAM DARUNTE 1815005023WL028379 SAGAR PUNJARAM DARUNTE 00045 BARB0BHAAUR 1638 1638 Processed 14/09/2023 A256230473869 SAGAR PUNJARAM DARUN BANK OF BARODA(606985)
8 SILLOD MH-15-005-023-001/2357
(KHERALA) 		1815005023NRG24250820230504166 28/08/2023 ANIL RAUBA KUDKE 1815005023WL028379 ANIL RAUBA KUDKE 00045 BARB0BHAAUR 1638 1638 Processed 14/09/2023 A256230473873 MR ANIL RAUBA KUDKE STATE BANK OF INDIA(508548)
9 SILLOD MH-15-005-023-001/2377
(KHERALA) 		1815005023NRG24250820230504213 28/08/2023 SUNIL AMRUTA JADHAV 1815005023WL028381 SUNIL AMRUTA JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 14/09/2023 A256230473968 SUNIL AMRUTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILLOD MH-15-005-023-001/2425
(KHERALA) 		1815005023NRG24250820230504219 28/08/2023 USHABAI KRUSHNA PANDHARE 1815005023WL028381 USHABAI KRUSHNA PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 14/09/2023 A256230473923 USHA KRUSHNA PANDHAR BANK OF BARODA(606985)
11 SILLOD MH-15-005-023-001/775
(KHERALA) 		1815005023NRG24250820230504195 28/08/2023 DNYANESHWAR DIGAMBAR BORADE 1815005023WL028380 DNYANESHWAR DIGAMBAR BORADE 00045 BARB0BHAAUR 1638 1638 Processed 14/09/2023 A256230473965 MR DNYANESHWAR DIGAMBAR BORADE STATE BANK OF INDIA(508548)
12 SILLOD MH-15-005-023-001/775
(KHERALA) 		1815005023NRG24250820230504194 28/08/2023 USHABAI RAJU BORADE 1815005023WL028380 USHABAI RAJU BORADE 00045 BARB0BHAAUR 1638 1638 Processed 14/09/2023 A256230473966 USHABAI RAJU BORADE BANK OF BARODA(606985)
13 SILLOD MH-15-005-023-001/804
(KHERALA) 		1815005023NRG24250820230504230 28/08/2023 SHOBHABAI VILAS PANDHARE 1815005023WL028381 SHOBHABAI VILAS PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 14/09/2023 A256230473967 MS PANDRE VILAS STATE BANK OF INDIA(508548)
14 SILLOD MH-15-005-023-001/805
(KHERALA) 		1815005023NRG24250820230504231 28/08/2023 RAMESH DATTU PANDHARE 1815005023WL028381 RAMESH DATTU PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 14/09/2023 A256230473850 RAMESH DATTU PANDHAR BANK OF BARODA(606985)
15 SILLOD MH-15-005-024-001/126
(BHAVAN) 		1815005024NRG24250820230504415 28/08/2023 JANABAI LADUB GADEKAR 1815005024WL028391 JANABAI LADUB GADEKAR 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473959 JANABAI LADUB GADEKA BANK OF BARODA(606985)
16 SILLOD MH-15-005-024-001/126
(BHAVAN) 		1815005024NRG24250820230504414 28/08/2023 LADUBA BABURAV GADEKAR 1815005024WL028391 LADUBA BABURAV GADEKAR 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473948 LADUBA BABURAV GADEK BANK OF BARODA(606985)
17 SILLOD MH-15-005-024-001/131
(BHAVAN) 		1815005024NRG24250820230504450 28/08/2023 CHHAYABAI DADARAO UMBARE 1815005024WL028394 CHHAYABAI DADARAO UMBARE 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473918 CHHAYABAI DADARAO UM BANK OF BARODA(606985)
18 SILLOD MH-15-005-024-001/139
(BHAVAN) 		1815005024NRG24250820230504651 28/08/2023 FAKIRCHAND TOTARAM KALAM 1815005024WL028410 FAKIRCHAND TOTARAM KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473956 AKIRCHAND TOTARAM K BANK OF BARODA(606985)
19 SILLOD MH-15-005-024-001/139
(BHAVAN) 		1815005024NRG24250820230504652 28/08/2023 VIMALBAI FAKIRCHAND KALAM 1815005024WL028410 VIMALBAI FAKIRCHAND KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473953 VIMALBAI FAKIRCHAND KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILLOD MH-15-005-024-001/175
(BHAVAN) 		1815005024NRG24250820230504642 28/08/2023 DATTA TRIMBAK KALAM 1815005024WL028408 DATTA TRIMBAK KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473895 DATTA TRIMBAK KALAM BANK OF BARODA(606985)
21 SILLOD MH-15-005-024-001/175
(BHAVAN) 		1815005024NRG24250820230504643 28/08/2023 RAMESH TRYAMBAK KALAM 1815005024WL028408 RAMESH TRYAMBAK KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473896 RAMESH TRYAMBAK KALA BANK OF BARODA(606985)
22 SILLOD MH-15-005-024-001/282
(BHAVAN) 		1815005024NRG24250820230504463 28/08/2023 PRABHAKAR PANDURANG KALAM 1815005024WL028395 PRABHAKAR PANDURANG KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473899 PRABHAKAR PANDURANG BANK OF BARODA(606985)
23 SILLOD MH-15-005-024-001/283
(BHAVAN) 		1815005024NRG24250820230504416 28/08/2023 GANESH DAMODHAR KALAM 1815005024WL028391 GANESH DAMODHAR KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473954 GANESH DAMODHAR KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 SILLOD MH-15-005-024-001/298
(BHAVAN) 		1815005024NRG24250820230504646 28/08/2023 MANDABAI SHANKAR TUPE 1815005024WL028408 MANDABAI SHANKAR TUPE 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473897 MANDABAI SHANKAR TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
25 SILLOD MH-15-005-024-001/298
(BHAVAN) 		1815005024NRG24250820230504645 28/08/2023 SHANKAR BHIMRAV TUPE 1815005024WL028408 SHANKAR BHIMRAV TUPE 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473892 SHANKAR B TUPE BANK OF BARODA(606985)
26 SILLOD MH-15-005-024-001/342
(BHAVAN) 		1815005024NRG24250820230504451 28/08/2023 JAGAN SANDU KALAM 1815005024WL028394 JAGAN SANDU KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473916 JAGAN SANDU KALAM BANK OF BARODA(606985)
27 SILLOD MH-15-005-024-001/362
(BHAVAN) 		1815005024NRG24250820230504657 28/08/2023 JIJABAI SHIVAJI SAKHALE 1815005024WL028410 JIJABAI SHIVAJI SAKHALE 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473951 JIJABAI SHIVAJI SAKH BANK OF BARODA(606985)
28 SILLOD MH-15-005-024-001/38
(BHAVAN) 		1815005024NRG24250820230504658 28/08/2023 KISAN SALUBA KALAM 1815005024WL028410 KISAN SALUBA KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473949 KISAN SALUBA KALAM BANK OF BARODA(606985)
29 SILLOD MH-15-005-024-001/433
(BHAVAN) 		1815005024NRG24250820230504659 28/08/2023 TRIMBAK SHENFAD KALAM 1815005024WL028410 TRIMBAK SHENFAD KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473952 TRIMBAK SHENFAD KALA BANK OF BARODA(606985)
30 SILLOD MH-15-005-024-001/650
(BHAVAN) 		1815005024NRG24250820230504466 28/08/2023 DURGA DATTA GAIKWAD 1815005024WL028395 DURGA DATTA GAIKWAD 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473900 DURGA DATTA GAIKWAD BANK OF BARODA(606985)
31 SILLOD MH-15-005-024-001/653
(BHAVAN) 		1815005024NRG24250820230504454 28/08/2023 PADMA SOMINATH GAVHANE 1815005024WL028394 PADMA SOMINATH GAVHANE 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473920 PADMA SOMINATH GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 SILLOD MH-15-005-024-001/653
(BHAVAN) 		1815005024NRG24250820230504453 28/08/2023 SOMINATH RANGNATH GAVHANE 1815005024WL028394 SOMINATH RANGNATH GAVHANE 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473921 SOMINATH RANGNATH GA BANK OF BARODA(606985)
33 SILLOD MH-15-005-024-001/692
(BHAVAN) 		1815005024NRG24250820230504455 28/08/2023 GAYABAI NANA GADHEKAR 1815005024WL028394 GAYABAI NANA GADHEKAR 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473910 GAYABAI NANA GADHEKA BANK OF BARODA(606985)
34 SILLOD MH-15-005-024-001/692
(BHAVAN) 		1815005024NRG24250820230504456 28/08/2023 SACHIN NANA GADEKAR 1815005024WL028394 SACHIN NANA GADEKAR 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473924 Mr. SACHIN NANA GADEKAR MAHARASHTRA GRAMIN BANK(607000)
35 SILLOD MH-15-005-024-001/693
(BHAVAN) 		1815005024NRG24250820230504458 28/08/2023 SARLABAI SUBHASH GADEKAR 1815005024WL028394 SARLABAI SUBHASH GADEKAR 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473913 SARLABAI SUBHASH GAD BANK OF BARODA(606985)
36 SILLOD MH-15-005-024-001/693
(BHAVAN) 		1815005024NRG24250820230504457 28/08/2023 SUBHASH TEJRAO GADEKAR 1815005024WL028394 SUBHASH TEJRAO GADEKAR 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473912 SUBHASH TEJRAO GADEK BANK OF BARODA(606985)
37 SILLOD MH-15-005-024-001/70
(BHAVAN) 		1815005024NRG24250820230504468 28/08/2023 BHAGUBAI MADHUKAR KALAM 1815005024WL028395 BHAGUBAI MADHUKAR KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473898 BHAGUBAI MADHUKAR KA BANK OF BARODA(606985)
38 SILLOD MH-15-005-024-001/70
(BHAVAN) 		1815005024NRG24250820230504467 28/08/2023 MADHUKAR RAJDHAR KALAM 1815005024WL028395 MADHUKAR RAJDHAR KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473893 MADHUKAR RAJDHAR KAL BANK OF BARODA(606985)
39 SILLOD MH-15-005-024-001/703
(BHAVAN) 		1815005024NRG24250820230504422 28/08/2023 PUJA RAMESHWAR KALAM 1815005024WL028391 PUJA RAMESHWAR KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473955 PUJA RAMESHWAR KALAM BANK OF BARODA(606985)
40 SILLOD MH-15-005-024-001/754
(BHAVAN) 		1815005024NRG24250820230504424 28/08/2023 RENUKA SANDIP KALAM 1815005024WL028391 RENUKA SANDIP KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473958 RENUKA SANDIP KALAM BANK OF BARODA(606985)
41 SILLOD MH-15-005-024-001/754
(BHAVAN) 		1815005024NRG24250820230504423 28/08/2023 SANDIP PANDURANG KALAM 1815005024WL028391 SANDIP PANDURANG KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473950 SANDIP PANDURANG KAL BANK OF BARODA(606985)
42 SILLOD MH-15-005-024-001/765
(BHAVAN) 		1815005024NRG24250820230504459 28/08/2023 VILAS MANIKRAO KALAM 1815005024WL028394 VILAS MANIKRAO KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473914 VILAS MANIKRAO KALAM BANK OF BARODA(606985)
43 SILLOD MH-15-005-024-001/859
(BHAVAN) 		1815005024NRG24250820230504475 28/08/2023 DIPALI SAMBHAJI KALAM 1815005024WL028396 DIPALI SAMBHAJI KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473917 DIPALI SAMBHAJI KALA BANK OF BARODA(606985)
44 SILLOD MH-15-005-024-001/888
(BHAVAN) 		1815005024NRG24250820230504476 28/08/2023 BHANUDAS KAUTIK KALAM 1815005024WL028396 BHANUDAS KAUTIK KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473911 BHANUDAS KAUTIK KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 SILLOD MH-15-005-024-001/888
(BHAVAN) 		1815005024NRG24250820230504477 28/08/2023 SUREKHA BHANUDAS KALAM 1815005024WL028396 SUREKHA BHANUDAS KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473922 KALAM SUREKHA BHANUDAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
46 SILLOD MH-15-005-024-001/889
(BHAVAN) 		1815005024NRG24250820230504479 28/08/2023 DAIVSHALA VITTHAL KALAM 1815005024WL028396 DAIVSHALA VITTHAL KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473925 KALAM DAIVASHALA VITTHAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
47 SILLOD MH-15-005-024-001/889
(BHAVAN) 		1815005024NRG24250820230504478 28/08/2023 VITTHAL KAUTIK KALAM 1815005024WL028396 VITTHAL KAUTIK KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473915 VITHATHAL KAUTIK KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 SILLOD MH-15-005-024-001/893
(BHAVAN) 		1815005024NRG24250820230504428 28/08/2023 PURNABAI DATTATRAY SUSTE 1815005024WL028391 PURNABAI DATTATRAY SUSTE 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473957 PURNABAI DATTATRAY S BANK OF BARODA(606985)
49 SILLOD MH-15-005-024-001/90
(BHAVAN) 		1815005024NRG24250820230504469 28/08/2023 SHIVAJI SHENFAD KALAM 1815005024WL028395 SHIVAJI SHENFAD KALAM 00045 BARB0BHAAUR 1365 1365 Processed 14/09/2023 A256230473894 SHIVAJI SHENFAD KALA BANK OF BARODA(606985)
SubTotal 69069 69069
50 SILLOD MH-15-005-062-001/1062
(GHATAMBRI) 		1815005062NRG24260820230507564 28/08/2023 SANJAY PRATAP KARANDE 1815005062WL028601 SANJAY PRATAP KARANDE 00045 BARB0UNDANG 1638 1638 Processed 14/09/2023 A256230473817 SANJAY PRATAP KARGHE BANK OF BARODA(606985)
51 SILLOD MH-15-005-062-001/1069
(GHATAMBRI) 		1815005062NRG24260820230507566 28/08/2023 KISHOR HARI GHUGRE 1815005062WL028601 KISHOR HARI GHUGRE 00045 BARB0UNDANG 1638 1638 Processed 14/09/2023 A256230473772 KISHORE HARI GHUGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 SILLOD MH-15-005-062-001/1075
(GHATAMBRI) 		1815005062NRG24260820230507567 28/08/2023 SUNIL MANIKARAO GHUGRE 1815005062WL028601 SUNIL MANIKARAO GHUGRE 00045 BARB0UNDANG 1638 1638 Processed 14/09/2023 A256230473768 SUNIL MANIKRAO GHUGA BANK OF BARODA(606985)
53 SILLOD MH-15-005-062-001/1123
(GHATAMBRI) 		1815005062NRG24260820230507569 28/08/2023 RANGNATH KRUSHNA JARARE 1815005062WL028601 RANGNATH KRUSHNA JARARE 00045 BARB0UNDANG 1638 1638 Processed 14/09/2023 A256230473808 RANGANATH KRUSHNA JARARE INDIA POST PAYMENTS BANK LIMITED(508528)
54 SILLOD MH-15-005-062-001/1159
(GHATAMBRI) 		1815005062NRG24260820230507573 28/08/2023 GANESH VITHOBA KULHAL 1815005062WL028601 GANESH VITHOBA KULHAL 00045 BARB0UNDANG 1638 1638 Processed 14/09/2023 A256230473803 GANESH VITHOBA KULHAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 SILLOD MH-15-005-062-001/1159
(GHATAMBRI) 		1815005062NRG24260820230507572 28/08/2023 NANDBAI VITHOBA KULHAL 1815005062WL028601 NANDBAI VITHOBA KULHAL 00045 BARB0UNDANG 1638 1638 Processed 14/09/2023 A256230473802 NANDABAI VITHOBA KUL BANK OF BARODA(606985)
56 SILLOD MH-15-005-062-001/11671
(GHATAMBRI) 		1815005062NRG24260820230507575 28/08/2023 RIHANABI HARUN DHAUJE 1815005062WL028601 RIHANABI HARUN DHAUJE 00045 BARB0UNDANG 1638 1638 Processed 14/09/2023 A256230473799 RIHANABI HARUN KHA D BANK OF BARODA(606985)
57 SILLOD MH-15-005-062-001/1206
(GHATAMBRI) 		1815005062NRG24260820230507576 28/08/2023 SAMADHAN VISHNU GHUGARE 1815005062WL028601 SAMADHAN VISHNU GHUGARE 00045 BARB0UNDANG 1638 1638 Processed 14/09/2023 A256230473806 SAMADHAN LAXMAN GHUG BANK OF BARODA(606985)
58 SILLOD MH-15-005-062-001/1215
(GHATAMBRI) 		1815005062NRG24260820230507577 28/08/2023 DATTU NARAYAN GHUGRE 1815005062WL028601 DATTU NARAYAN GHUGRE 00045 BARB0UNDANG 1638 1638 Processed 14/09/2023 A256230473805 DATTU NARAYAN GHUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SILLOD MH-15-005-062-001/1215
(GHATAMBRI) 		1815005062NRG24260820230507578 28/08/2023 LILABAI DATTU GHUGRE 1815005062WL028601 LILABAI DATTU GHUGRE 00045 BARB0UNDANG 1638 1638 Processed 14/09/2023 A256230473804 LILABAI DATTU GHUGAR BANK OF BARODA(606985)
60 SILLOD MH-15-005-062-001/160
(GHATAMBRI) 		1815005062NRG24260820230507579 28/08/2023 RAMDHAN VITHOBA GHUGARE 1815005062WL028601 RAMDHAN VITHOBA GHUGARE 00045 BARB0UNDANG 1638 1638 Processed 14/09/2023 A256230473807 Ramdhan Vithoba Ghugre AIRTEL PAYMENTS BANK LIMITED(990288)
61 SILLOD MH-15-005-062-001/160
(GHATAMBRI) 		1815005062NRG24260820230507580 28/08/2023 Rekhabai Ramdhan Ghugre 1815005062WL028601 Rekhabai Ramdhan Ghugre 00045 BARB0UNDANG 1638 1638 Processed 14/09/2023 A256230473809 REKHABAI RAMDHAN GHU BANK OF BARODA(606985)
62 SILLOD MH-15-005-062-001/222
(GHATAMBRI) 		1815005062NRG24260820230507588 28/08/2023 HARI VITHOBA GHUGARE 1815005062WL028601 HARI VITHOBA GHUGARE 00045 BARB0UNDANG 1638 1638 Processed 14/09/2023 A256230473818 HARIDAS VITHOBA GHUG BANK OF BARODA(606985)
63 SILLOD MH-15-005-064-001/79
(SASURWADA) 		1815005064NRG24260820230507253 28/08/2023 KAMALBAI VISHNU SAPKAL 1815005064WL028563 KAMALBAI VISHNU SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 14/09/2023 A256230473828 KAMALBAI VISHNU SAPK BANK OF BARODA(606985)
64 SILLOD MH-15-005-094-001/208
(JALKI VASAI) 		1815005094NRG24270820230509201 28/08/2023 KADUBA UTTAM SURDAKAR 1815005094WL028672 KADUBA UTTAM SURDAKAR 00045 BARB0UNDANG 1638 1638 Processed 14/09/2023 A256230473775 SURADKAR KADUBA UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
65 SILLOD MH-15-005-009-001/30
(DHAWADA) 		1815005009NRG24240820230502075 28/08/2023 KAHINATH PANDIT KATHAR 1815005009WL028256 KAHINATH PANDIT KATHAR 00048 BKID0000683 1365 1365 Processed 14/09/2023 A256230473776 KASHINATH KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 SILLOD MH-15-005-009-002/251
(DHAWADA) 		1815005009NRG24240820230501640 28/08/2023 ANAND SAKHARAM SURADKAR 1815005009WL028236 ANAND SAKHARAM SURADKAR 00048 BKID0000683 1365 1365 Processed 14/09/2023 A256230473816 ANAND SAKHARAM SURADKAR BANK OF INDIA(508505)
67 SILLOD MH-15-005-022-001/10182
(PALSHI) 		1815005022NRG24280820230509880 28/08/2023 PANDIT NARAYAN BADAK 1815005022WL028693 PANDIT NARAYAN BADAK 00048 BKID0000683 1638 1638 Processed 14/09/2023 A256230473800 PANDIT NARAYAN BADAK BANK OF INDIA(508505)
68 SILLOD MH-15-005-023-001/108
(KHERALA) 		1815005023NRG24250820230504196 28/08/2023 SAmADHAN DATTATRAY RAJGURU 1815005023WL028381 SAmADHAN DATTATRAY RAJGURU 00048 BKID0000683 1638 1638 Processed 14/09/2023 A256230473826 MR SAMADHAN RAJGURU STATE BANK OF INDIA(508548)
69 SILLOD MH-15-005-023-001/2241
(KHERALA) 		1815005023NRG24250820230504175 28/08/2023 RAGHUNATH HARIDAS CHOPDE 1815005023WL028380 RAGHUNATH HARIDAS CHOPDE 00048 BKID0000683 1638 1638 Processed 14/09/2023 A256230473774 RAGHUNATH HARIDAS CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
70 SILLOD MH-15-005-046-001/2391
(RELGAON) 		1815005046NRG24270820230508913 28/08/2023 DNYANESHWAR VITTHAL GAIKWAD 1815005046WL028664 DNYANESHWAR VITTHAL GAIKWAD 00048 BKID0000683 1638 1638 Processed 14/09/2023 A256230473801 DNYANESHWAR VITTHAL GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
71 SILLOD MH-15-005-059-001/80
(CHANDAPUR) 		1815005059NRG24260820230508445 28/08/2023 Gajanan Sanjay Palode 1815005059WL028633 Gajanan Sanjay Palode 00048 BKID0000683 1638 1638 Processed 14/09/2023 A256230473811 GAJANAN SANJAY PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
72 SILLOD MH-15-005-020-001/66
(VARKHEDI BHAIGAON) 		1815005020NRG24270820230508643 28/08/2023 DAMODHAR PANDURANG BHAGAT 1815005020WL028643 DAMODHAR PANDURANG BHAGAT 00089 CBIN0283581 1638 1638 Processed 14/09/2023 A256230473769 Mr. DAMODHAR PANDURANG BHGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
73 SILLOD MH-15-005-031-001/2094
(BORGAON SARVANI) 		1815005031NRG24240820230500863 28/08/2023 GITA NANDU BEDWAL 1815005031WL028185 GITA NANDU BEDWAL 00089 CBIN0284823 1638 1638 Processed 14/09/2023 A256230473972 Mrs. GITA NANDU BEDWAL CENTRAL BANK OF INDIA(607115)
74 SILLOD MH-15-005-031-001/2094
(BORGAON SARVANI) 		1815005031NRG24240820230500862 28/08/2023 NANDU RAMJI BEDWAL 1815005031WL028185 NANDU RAMJI BEDWAL 00089 CBIN0284823 1638 1638 Processed 14/09/2023 A256230473827 MR NANDU RAMJI BEDWAL STATE BANK OF INDIA(508548)
75 SILLOD MH-15-005-031-001/567
(BORGAON SARVANI) 		1815005031NRG24240820230500868 28/08/2023 BEDWAL PRAKASH 1815005031WL028186 BEDWAL PRAKASH 00089 CBIN0284823 1092 1092 Processed 14/09/2023 A256230473971 Mr. PRAKASH VITHAL BEDWAL BANK OF MAHARASHTRA(607387)
76 SILLOD MH-15-005-031-002/2424
(BORGAON SARVANI) 		1815005031NRG24240820230500864 28/08/2023 Prakash Ramdas Bedwal 1815005031WL028185 Prakash Ramdas Bedwal 00089 CBIN0284823 1638 1638 Processed 14/09/2023 A256230473872 Mr. PRAKASH RAMDAS BEDWAL CENTRAL BANK OF INDIA(607115)
77 SILLOD MH-15-005-031-002/2424
(BORGAON SARVANI) 		1815005031NRG24240820230500865 28/08/2023 Seema Prakash Bedwal 1815005031WL028185 Seema Prakash Bedwal 00089 CBIN0284823 1638 1638 Processed 14/09/2023 A256230473871 Mr. SEEMA PRAKASH BEDWAL CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
78 SILLOD MH-15-005-009-001/67
(DHAWADA) 		1815005009NRG24240820230502080 28/08/2023 NARMADABAI NARAYAN DALVI 1815005009WL028256 NARMADABAI NARAYAN DALVI 00114 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473742 NARMADABAI NARAYAN DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 SILLOD MH-15-005-009-002/260
(DHAWADA) 		1815005009NRG24240820230502084 28/08/2023 PADMABAI HANUMANTA JADHAV 1815005009WL028256 PADMABAI HANUMANTA JADHAV 00114 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473743 PADMABAI HANUMANTA JADHAV INDUSIND BANK(607189)
80 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24280820230509884 28/08/2023 BAPURAO TRIMBAK KAKDE 1815005022WL028693 BAPURAO TRIMBAK KAKDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473733 MR BAPURAO TRIMBAK KAKADE STATE BANK OF INDIA(508548)
81 SILLOD MH-15-005-023-001/1088
(KHERALA) 		1815005023NRG24250820230504171 28/08/2023 RAJENDRA BHAVLAL RAJPUT 1815005023WL028380 RAJENDRA BHAVLAL RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473839 RAJENDRA BHAULAL RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SILLOD MH-15-005-023-001/1090
(KHERALA) 		1815005023NRG24250820230504172 28/08/2023 ANITA VIJAYSING CHUNGDE 1815005023WL028380 ANITA VIJAYSING CHUNGDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473727 ANITA VIJAYSING CHUNGADE(RAJPUT) THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SILLOD MH-15-005-023-001/1169
(KHERALA) 		1815005023NRG24250820230504198 28/08/2023 SHARADKUMAR TEJRAO PAWAR 1815005023WL028381 SHARADKUMAR TEJRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473725 SHARADKUMAR TEJRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 SILLOD MH-15-005-023-001/2229
(KHERALA) 		1815005023NRG24250820230504162 28/08/2023 GANESH TUKARAM HADEOLE 1815005023WL028379 GANESH TUKARAM HADEOLE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473840 GANESH TUKARAM HADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
85 SILLOD MH-15-005-023-001/2241
(KHERALA) 		1815005023NRG24250820230504176 28/08/2023 KASABAI HARIDAS CHOPDE 1815005023WL028380 KASABAI HARIDAS CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473834 MRS KASABAI HARIDAS CHOPADE STATE BANK OF INDIA(508548)
86 SILLOD MH-15-005-023-001/2245
(KHERALA) 		1815005023NRG24250820230504163 28/08/2023 SAMADHAN TUKARAM HADOLE 1815005023WL028379 SAMADHAN TUKARAM HADOLE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473726 SAMADHAN TUKARAM HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SILLOD MH-15-005-023-001/2324
(KHERALA) 		1815005023NRG24250820230504164 28/08/2023 TARABAI PUNJARAM DARUNTE 1815005023WL028379 TARABAI PUNJARAM DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473838 TARABAI PUNJARAM DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 SILLOD MH-15-005-023-001/2425
(KHERALA) 		1815005023NRG24250820230504218 28/08/2023 KARUSHNA MAVANJI PANDHARE 1815005023WL028381 KARUSHNA MAVANJI PANDHARE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473731 MR KRUSHNA MAVANJI PANDHARE STATE BANK OF INDIA(508548)
89 SILLOD MH-15-005-023-001/2432
(KHERALA) 		1815005023NRG24250820230504168 28/08/2023 PRABHAKAR NAMDEV HADOLE 1815005023WL028379 PRABHAKAR NAMDEV HADOLE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473837 MR PRABHAKAR NAMDEV HADOLE STATE BANK OF INDIA(508548)
90 SILLOD MH-15-005-023-001/2432
(KHERALA) 		1815005023NRG24250820230504169 28/08/2023 VIJAY NAMDEV HADOLE 1815005023WL028379 VIJAY NAMDEV HADOLE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473841 VIJAY NAMDEV HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 SILLOD MH-15-005-023-001/775
(KHERALA) 		1815005023NRG24250820230504193 28/08/2023 RAJU DIGAMBAR BORADE 1815005023WL028380 RAJU DIGAMBAR BORADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473735 MR RAJIV DIGAMBER BORADE STATE BANK OF INDIA(508548)
92 SILLOD MH-15-005-024-001/18
(BHAVAN) 		1815005024NRG24250820230504654 28/08/2023 RUKHAMANBAI BHIMRAO JADHAV 1815005024WL028410 RUKHAMANBAI BHIMRAO JADHAV 00114 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473734 RUKHAMANABAI BHIMARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 SILLOD MH-15-005-024-001/260
(BHAVAN) 		1815005024NRG24250820230504471 28/08/2023 RUKHMANBAI SHIVAJI FUKE 1815005024WL028396 RUKHMANBAI SHIVAJI FUKE 00114 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473732 RUKHMANBAI SHIVAJI F BANK OF BARODA(606985)
94 SILLOD MH-15-005-024-001/260
(BHAVAN) 		1815005024NRG24250820230504470 28/08/2023 SHIVAJI DATTU FUKE 1815005024WL028396 SHIVAJI DATTU FUKE 00114 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473730 SHIVAJI DATTU FUKE BANK OF BARODA(606985)
95 SILLOD MH-15-005-024-001/301
(BHAVAN) 		1815005024NRG24250820230504464 28/08/2023 GANPAT BHAURAO KALAM 1815005024WL028395 GANPAT BHAURAO KALAM 00114 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473728 GANPAT BHAURAO KALAM BANK OF BARODA(606985)
96 SILLOD MH-15-005-024-001/301
(BHAVAN) 		1815005024NRG24250820230504465 28/08/2023 KANTABAI GANPAT KALAM 1815005024WL028395 KANTABAI GANPAT KALAM 00114 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473729 KANTABAI GANPAT KALA BANK OF BARODA(606985)
97 SILLOD MH-15-005-045-001/112
(JALKI GHAT) 		1815005045NRG24280820230509908 28/08/2023 MOTIRAM SHRIRAM AMRUTE 1815005045WL028697 MOTIRAM SHRIRAM AMRUTE 00114 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473746 MOTIRAM SHRIRAM AMRITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SILLOD MH-15-005-045-001/590
(JALKI GHAT) 		1815005045NRG24280820230509927 28/08/2023 SANTOSH KISAN AMRUTE 1815005045WL028697 SANTOSH KISAN AMRUTE 00114 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473836 SANTOSH KISHAN AMRUTE MAHARASHTRA GRAMIN BANK(607000)
99 SILLOD MH-15-005-045-001/85
(JALKI GHAT) 		1815005045NRG24280820230509939 28/08/2023 PANDHARINATH RAGHUNATH KAVALE 1815005045WL028697 PANDHARINATH RAGHUNATH KAVALE 00114 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473747 PANDRINATH RAGHUNATH KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 SILLOD MH-15-005-045-001/85
(JALKI GHAT) 		1815005045NRG24280820230509938 28/08/2023 RAGHUNATH NAMDEV KAVALE 1815005045WL028697 RAGHUNATH NAMDEV KAVALE 00114 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473738 RAGHUNATH KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 SILLOD MH-15-005-045-001/89
(JALKI GHAT) 		1815005045NRG24280820230509941 28/08/2023 KASABAI BABURAO KAVALE 1815005045WL028697 KASABAI BABURAO KAVALE 00114 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473741 KASABAI BABURAO KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 SILLOD MH-15-005-045-002/138
(JALKI GHAT) 		1815005045NRG24280820230509942 28/08/2023 DATTU KAILAS SHELAKE 1815005045WL028697 DATTU KAILAS SHELAKE 00114 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473737 DATTU KAILASH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 SILLOD MH-15-005-045-002/220
(JALKI GHAT) 		1815005045NRG24280820230509952 28/08/2023 SAYAJI KISAN JADHAV 1815005045WL028697 SAYAJI KISAN JADHAV 00114 YESB0AURDCC 819 819 Processed 14/09/2023 A256230473736 SAYAJI KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
104 SILLOD MH-15-005-045-002/222
(JALKI GHAT) 		1815005045NRG24280820230509955 28/08/2023 SHIVAJI BALIRAM AMRUTE 1815005045WL028697 SHIVAJI BALIRAM AMRUTE 00114 YESB0AURDCC 819 819 Processed 14/09/2023 A256230473757 SHIVAJI BALIRAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 SILLOD MH-15-005-046-001/2298
(RELGAON) 		1815005046NRG24270820230508930 28/08/2023 DNYANESHWAR BHIKKAN BASANTE 1815005046WL028666 DNYANESHWAR BHIKKAN BASANTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473748 DNYANESHWAR BHIKA BA BANK OF BARODA(606985)
106 SILLOD MH-15-005-046-001/78
(RELGAON) 		1815005046NRG24270820230508956 28/08/2023 DEVSING BABUSING CHAWHAN 1815005046WL028667 DEVSING BABUSING CHAWHAN 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473754 DEVSING BABUSING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 SILLOD MH-15-005-046-001/78
(RELGAON) 		1815005046NRG24270820230508957 28/08/2023 PRAMILA DEVSING CHAWHAN 1815005046WL028667 PRAMILA DEVSING CHAWHAN 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473755 PREMILA DEVSING CHAVAN MAHARASHTRA GRAMIN BANK(607000)
108 SILLOD MH-15-005-056-001/216
(TALNI) 		1815005056NRG24280820230511527 28/08/2023 LAXIMAN NAMDEV THOMBARE 1815005056WL028792 LAXIMAN NAMDEV THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473829 LAXMAN NAMDEV THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SILLOD MH-15-005-059-001/38
(CHANDAPUR) 		1815005059NRG24260820230508430 28/08/2023 GANESH SHIVAJI GHODKE 1815005059WL028633 GANESH SHIVAJI GHODKE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473763 GANESH SHIVAJI GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
110 SILLOD MH-15-005-059-001/387
(CHANDAPUR) 		1815005059NRG24260820230508431 28/08/2023 BAJIRAO SHIVAJI GHODKE 1815005059WL028633 BAJIRAO SHIVAJI GHODKE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473745 BAJIRAO SHIVAJI GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 SILLOD MH-15-005-059-001/441
(CHANDAPUR) 		1815005059NRG24260820230508435 28/08/2023 BHAGAJI SANDU THORAT 1815005059WL028633 BHAGAJI SANDU THORAT 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473744 BHAGAJI SIDU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 SILLOD MH-15-005-059-001/451
(CHANDAPUR) 		1815005059NRG24260820230508436 28/08/2023 YOGESH VITTHAL THORAT 1815005059WL028633 YOGESH VITTHAL THORAT 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473762 YOGESH VITTHAL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 SILLOD MH-15-005-059-001/87
(CHANDAPUR) 		1815005059NRG24260820230508446 28/08/2023 RAGHUNATH BALA PALODE 1815005059WL028633 RAGHUNATH BALA PALODE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473764 RAGHUNATH BALA PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
114 SILLOD MH-15-005-060-001/223
(MANGRUL) 		1815005060NRG24230820230500754 28/08/2023 AMBADAS VITTHAL KHELAWANE 1815005060WL028181 AMBADAS VITTHAL KHELAWANE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473749 MR AMBADAS VITHHAL KHELAWANE STATE BANK OF INDIA(508548)
115 SILLOD MH-15-005-060-001/223
(MANGRUL) 		1815005060NRG24230820230500755 28/08/2023 SHOBHABAI AMBADAS KHELAWANE 1815005060WL028181 SHOBHABAI AMBADAS KHELAWANE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473750 SHOBHABAI AMBADAS KHELAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 SILLOD MH-15-005-062-001/280
(GHATAMBRI) 		1815005062NRG24260820230507590 28/08/2023 SUPADABAI KASAM TADAVI 1815005062WL028601 SUPADABAI KASAM TADAVI 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473752 SUPADABI HASAN TADAV BANK OF BARODA(606985)
117 SILLOD MH-15-005-064-001/1035
(SASURWADA) 		1815005064NRG24260820230507246 28/08/2023 SM JAYSHRI AMOL BADAK 1815005064WL028563 SM JAYSHRI AMOL BADAK 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473766 Mrs. Jayshri Amol Badak MAHARASHTRA GRAMIN BANK(607000)
SubTotal 60333 60333
118 SILLOD MH-15-005-059-001/125
(CHANDAPUR) 		1815005059NRG24260820230508426 28/08/2023 SUBHASH SAHEBRAO THORAT 1815005059WL028633 SUBHASH SAHEBRAO THORAT 00415 SBIN0002427 1638 1638 Processed 14/09/2023 A256230473771 MR SUBHASH SAHABRAO THORAT STATE BANK OF INDIA(508548)
119 SILLOD MH-15-005-059-001/485
(CHANDAPUR) 		1815005059NRG24260820230508438 28/08/2023 JITENDRA SAHEBRAO THORAT 1815005059WL028633 JITENDRA SAHEBRAO THORAT 00415 SBIN0002427 1638 1638 Processed 14/09/2023 A256230473773 JITENDRA SAHEBRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
120 SILLOD MH-15-005-060-001/276
(MANGRUL) 		1815005060NRG24230820230500821 28/08/2023 DHORMARE VISHAL VINAYAK 1815005060WL028183 DHORMARE VISHAL VINAYAK 00415 SBIN0002427 1911 1911 Processed 14/09/2023 A256230473844 MASTER VISHAL VINAYAK DHORMARE MINOR STATE BANK OF INDIA(508548)
121 SILLOD MH-15-005-060-001/327
(MANGRUL) 		1815005060NRG24230820230500767 28/08/2023 DEVIDAS NAMDEV BORADE 1815005060WL028181 DEVIDAS NAMDEV BORADE 00415 SBIN0002427 1638 1638 Processed 14/09/2023 A256230473787 BORADE DEVIDAS Namadev THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 SILLOD MH-15-005-060-001/327
(MANGRUL) 		1815005060NRG24230820230500766 28/08/2023 SHOBHABAI DEVIDAS BORADE 1815005060WL028181 SHOBHABAI DEVIDAS BORADE 00415 SBIN0002427 1638 1638 Processed 14/09/2023 A256230473788 SHOBABAI DEVIDAS BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 SILLOD MH-15-005-060-001/372
(MANGRUL) 		1815005060NRG24230820230500770 28/08/2023 NAGARDEV KRUSHNA DHANAWAT 1815005060WL028181 NAGARDEV KRUSHNA DHANAWAT 00415 SBIN0002427 1638 1638 Processed 14/09/2023 A256230473786 GHANWAT NAGORAO KRUSHNA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
124 SILLOD MH-15-005-060-001/429
(MANGRUL) 		1815005060NRG24230820230500806 28/08/2023 VIMAL SOMINATH KHELAWANE 1815005060WL028182 VIMAL SOMINATH KHELAWANE 00415 SBIN0002427 1638 1638 Processed 14/09/2023 A256230473778 VIMALABAI SOMINATH KHELAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 SILLOD MH-15-005-060-001/650
(MANGRUL) 		1815005060NRG24230820230500790 28/08/2023 KRUSHNA VITTHAL MODHEKAR 1815005060WL028181 KRUSHNA VITTHAL MODHEKAR 00415 SBIN0002427 1638 1638 Processed 14/09/2023 A256230473784 MODHEKAR KRUSHNA VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 SILLOD MH-15-005-060-001/650
(MANGRUL) 		1815005060NRG24230820230500791 28/08/2023 LAXMIBAI KRUSHNA MODHEKAR 1815005060WL028181 LAXMIBAI KRUSHNA MODHEKAR 00415 SBIN0002427 1638 1638 Processed 14/09/2023 A256230473888 MODHEKAR LAXMIBAI KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SILLOD MH-15-005-060-001/682
(MANGRUL) 		1815005060NRG24230820230500792 28/08/2023 SANTOSH KRUSHNA MODHEKAR 1815005060WL028181 SANTOSH KRUSHNA MODHEKAR 00415 SBIN0002427 1638 1638 Processed 14/09/2023 A256230473785 MR SANTOSH KRISHNA DHOLE STATE BANK OF INDIA(508548)
128 SILLOD MH-15-005-060-001/683
(MANGRUL) 		1815005060NRG24230820230500794 28/08/2023 NANDKUMAR KRUSHNA MODHEKAR 1815005060WL028181 NANDKUMAR KRUSHNA MODHEKAR 00415 SBIN0002427 1638 1638 Processed 14/09/2023 A256230473783 NANDKUMAR KRUSHNA MODHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 SILLOD MH-15-005-060-001/683
(MANGRUL) 		1815005060NRG24230820230500795 28/08/2023 SHEETAL NANDKUMAR MODHEKAR 1815005060WL028181 SHEETAL NANDKUMAR MODHEKAR 00415 SBIN0002427 1638 1638 Processed 14/09/2023 A256230473887 MODHEKAR SHEETAL NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19929 19929
130 SILLOD MH-15-005-020-001/90
(VARKHEDI BHAIGAON) 		1815005020NRG24270820230508648 28/08/2023 SANDIP DYANESWAR BHAGAT 1815005020WL028643 SANDIP DYANESWAR BHAGAT 00415 SBIN0011451 1638 1638 Processed 14/09/2023 A256230473770 MR SANDIP DNYANESHWAR BHAGAT STATE BANK OF INDIA(508548)
131 SILLOD MH-15-005-024-001/64
(BHAVAN) 		1815005024NRG24250820230504474 28/08/2023 SHARDABAI SUKHDEV KAMBLE 1815005024WL028396 SHARDABAI SUKHDEV KAMBLE 00415 SBIN0011451 1365 1365 Processed 14/09/2023 A256230473862 MR SHARDABAI SUKHDEV KAMBLE STATE BANK OF INDIA(508548)
132 SILLOD MH-15-005-024-001/64
(BHAVAN) 		1815005024NRG24250820230504473 28/08/2023 SUKHDEV SHANKAR KAMBLE 1815005024WL028396 SUKHDEV SHANKAR KAMBLE 00415 SBIN0011451 1365 1365 Processed 14/09/2023 A256230473861 MR SUKHADEO SHANKAR KAMBLE STATE BANK OF INDIA(508548)
133 SILLOD MH-15-005-059-001/407
(CHANDAPUR) 		1815005059NRG24260820230508432 28/08/2023 SURESH EKNATH THORAT 1815005059WL028633 SURESH EKNATH THORAT 00415 SBIN0011451 1638 1638 Processed 14/09/2023 A256230473777 MR SURESH EKNATH THORAT STATE BANK OF INDIA(508548)
134 SILLOD MH-15-005-059-001/410
(CHANDAPUR) 		1815005059NRG24260820230508434 28/08/2023 madhuri Jitendra Thorat 1815005059WL028633 madhuri Jitendra Thorat 00415 SBIN0011451 1638 1638 Processed 14/09/2023 A256230473812 MISS MADHURI JITENDRA THORAT STATE BANK OF INDIA(508548)
SubTotal 7644 7644
135 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24280820230509883 28/08/2023 ANJANABAI DWARKADAS KAKDE 1815005022WL028693 ANJANABAI DWARKADAS KAKDE 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473868 ANJANA DWARKADAS KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
136 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24280820230509882 28/08/2023 DWARKADAS TRIMBAK KAKDE 1815005022WL028693 DWARKADAS TRIMBAK KAKDE 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473867 Mr. Dwarkadas Trimbak Kakde CENTRAL BANK OF INDIA(607115)
137 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24280820230509881 28/08/2023 GAYABAI TRIMBAK KAKDE 1815005022WL028693 GAYABAI TRIMBAK KAKDE 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473939 MRS GAYABAI TRIMBAK KAKDE STATE BANK OF INDIA(508548)
138 SILLOD MH-15-005-022-001/392
(PALSHI) 		1815005022NRG24280820230509888 28/08/2023 GANGADHAR KACHRU BADAK 1815005022WL028693 GANGADHAR KACHRU BADAK 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473940 GANGADHAR KACHARU BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SILLOD MH-15-005-022-001/879
(PALSHI) 		1815005022NRG24280820230509892 28/08/2023 BARKU DALSINGH MAHER 1815005022WL028695 BARKU DALSINGH MAHER 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473970 BARKU DALSING MEHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 SILLOD MH-15-005-023-001/108
(KHERALA) 		1815005023NRG24250820230504197 28/08/2023 BANK 1815005023WL028381 BANK 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473851 MS ANJALI SANTOSH RAJGURU STATE BANK OF INDIA(508548)
141 SILLOD MH-15-005-023-001/11
(KHERALA) 		1815005023NRG24250820230504173 28/08/2023 KACHRU DAGDU BANSODE 1815005023WL028380 KACHRU DAGDU BANSODE 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473870 KACHARU DAGADU BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
142 SILLOD MH-15-005-023-001/11
(KHERALA) 		1815005023NRG24250820230504174 28/08/2023 KUSHIWARTABAI KACHRU BANSODE 1815005023WL028380 KUSHIWARTABAI KACHRU BANSODE 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473866 KUSHIVARTA KACHRU BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
143 SILLOD MH-15-005-023-001/191
(KHERALA) 		1815005023NRG24250820230504209 28/08/2023 SANGITABAI GANESH PAWAR 1815005023WL028381 SANGITABAI GANESH PAWAR 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473943 MS SANGITABAI GANESH PAWAR STATE BANK OF INDIA(508548)
144 SILLOD MH-15-005-023-001/2352
(KHERALA) 		1815005023NRG24250820230504212 28/08/2023 KASABAI DEVIDAS PANDHRE 1815005023WL028381 KASABAI DEVIDAS PANDHRE 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473847 PANDHRE KASABAI DEVI BANK OF BARODA(606985)
145 SILLOD MH-15-005-023-001/2377
(KHERALA) 		1815005023NRG24250820230504214 28/08/2023 KAVERI SUNIL JADHAV 1815005023WL028381 KAVERI SUNIL JADHAV 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473852 MS KAVERI SUNIL JADHAV STATE BANK OF INDIA(508548)
146 SILLOD MH-15-005-023-001/2915
(KHERALA) 		1815005023NRG24250820230504222 28/08/2023 GAIKAWAD INDUBAI DAULAT 1815005023WL028381 GAIKAWAD INDUBAI DAULAT 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473942 MRS INDUBAI DAULAT DAULAT GAIKWAD STATE BANK OF INDIA(508548)
147 SILLOD MH-15-005-023-001/2915
(KHERALA) 		1815005023NRG24250820230504223 28/08/2023 GAIKWAD DAULAT NAMDEV 1815005023WL028381 GAIKWAD DAULAT NAMDEV 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473944 DAULAT GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 SILLOD MH-15-005-023-001/515
(KHERALA) 		1815005023NRG24250820230504228 28/08/2023 KAILAS SANDU PANDHRE 1815005023WL028381 KAILAS SANDU PANDHRE 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473969 MR KAILAS SANDU PANDHARE STATE BANK OF INDIA(508548)
149 SILLOD MH-15-005-023-001/768
(KHERALA) 		1815005023NRG24250820230504192 28/08/2023 RUKHAMNBAI SAHEBRAO KAMBALE 1815005023WL028380 RUKHAMNBAI SAHEBRAO KAMBALE 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473963 MANGAL SAHEBRAO KAMB BANK OF BARODA(606985)
150 SILLOD MH-15-005-023-001/768
(KHERALA) 		1815005023NRG24250820230504191 28/08/2023 SAHEBRAO KADUBA KAMBALE 1815005023WL028380 SAHEBRAO KADUBA KAMBALE 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473863 MR SHAHEBRAO KADUBA KAMBLE STATE BANK OF INDIA(508548)
151 SILLOD MH-15-005-023-001/805
(KHERALA) 		1815005023NRG24250820230504232 28/08/2023 SUNITABHAI RAMESH PANDHARE 1815005023WL028381 SUNITABHAI RAMESH PANDHARE 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473849 MS SUNITABAI RAMESH PANDHARE STATE BANK OF INDIA(508548)
152 SILLOD MH-15-005-024-001/111
(BHAVAN) 		1815005024NRG24250820230504433 28/08/2023 MANDA SHRIRANG KALAM 1815005024WL028392 MANDA SHRIRANG KALAM 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473902 MANDA SHRIRAM KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 SILLOD MH-15-005-024-001/111
(BHAVAN) 		1815005024NRG24250820230504432 28/08/2023 SHRIRANG BARAKUBA KALAM 1815005024WL028392 SHRIRANG BARAKUBA KALAM 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473903 SHRIRANG BARAKUBA KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 SILLOD MH-15-005-024-001/119
(BHAVAN) 		1815005024NRG24250820230504641 28/08/2023 RAMESHWAR BAJIRAM TUPE 1815005024WL028408 RAMESHWAR BAJIRAM TUPE 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473905 RAMESHWAR BAJIRAV TU BANK OF BARODA(606985)
155 SILLOD MH-15-005-024-001/150
(BHAVAN) 		1815005024NRG24250820230504460 28/08/2023 DILIP EKNATH KALAM 1815005024WL028395 DILIP EKNATH KALAM 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473904 DILIP EKNATH KALAM BANK OF BARODA(606985)
156 SILLOD MH-15-005-024-001/19
(BHAVAN) 		1815005024NRG24250820230504440 28/08/2023 SUMITRA SUDAM KALAM 1815005024WL028393 SUMITRA SUDAM KALAM 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473935 SUMITRABAI SUDAM KAL BANK OF BARODA(606985)
157 SILLOD MH-15-005-024-001/209
(BHAVAN) 		1815005024NRG24250820230504441 28/08/2023 VAIJINATH YEDUBA KALAM 1815005024WL028393 VAIJINATH YEDUBA KALAM 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473927 VAIJINATH YEDUBA KAL BANK OF BARODA(606985)
158 SILLOD MH-15-005-024-001/258
(BHAVAN) 		1815005024NRG24250820230504437 28/08/2023 KAKASAHEB RAGHO KALAM 1815005024WL028392 KAKASAHEB RAGHO KALAM 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473901 KAKASHAHEB RAHOBA KA BANK OF BARODA(606985)
159 SILLOD MH-15-005-024-001/285
(BHAVAN) 		1815005024NRG24250820230504656 28/08/2023 RAMDAS MARUTI KALAM 1815005024WL028410 RAMDAS MARUTI KALAM 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473960 RAMDAS MAROTI KALAM BANK OF BARODA(606985)
160 SILLOD MH-15-005-024-001/432
(BHAVAN) 		1815005024NRG24250820230504444 28/08/2023 BHAGUBAI KAILAS KALAM 1815005024WL028393 BHAGUBAI KAILAS KALAM 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473931 BHAGUBAI KAILASH KAL BANK OF BARODA(606985)
161 SILLOD MH-15-005-024-001/432
(BHAVAN) 		1815005024NRG24250820230504443 28/08/2023 KAILAS SANDU KALAM 1815005024WL028393 KAILAS SANDU KALAM 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473933 KAILAS SANDU KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 SILLOD MH-15-005-024-001/432
(BHAVAN) 		1815005024NRG24250820230504442 28/08/2023 NANA SANDU KALAM 1815005024WL028393 NANA SANDU KALAM 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473932 NANA SANDU KALAM BANK OF BARODA(606985)
163 SILLOD MH-15-005-024-001/47
(BHAVAN) 		1815005024NRG24250820230504446 28/08/2023 ALKABAI SANTOSH 1815005024WL028393 ALKABAI SANTOSH 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473934 ALKA SANTOSH KALAM BANK OF BARODA(606985)
164 SILLOD MH-15-005-024-001/47
(BHAVAN) 		1815005024NRG24250820230504445 28/08/2023 SANTOSHA RAMA KALAM 1815005024WL028393 SANTOSHA RAMA KALAM 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473930 SANTOSH RAMA KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 SILLOD MH-15-005-024-001/484
(BHAVAN) 		1815005024NRG24250820230504448 28/08/2023 MAGAL SHIVAJI KALAM 1815005024WL028393 MAGAL SHIVAJI KALAM 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473929 MANGALA SHIVAJI KALA BANK OF BARODA(606985)
166 SILLOD MH-15-005-024-001/484
(BHAVAN) 		1815005024NRG24250820230504447 28/08/2023 SHIVAJI EKNATH KALAM 1815005024WL028393 SHIVAJI EKNATH KALAM 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473926 SHIVAJI RANGNATH KAL BANK OF BARODA(606985)
167 SILLOD MH-15-005-024-001/565
(BHAVAN) 		1815005024NRG24250820230504452 28/08/2023 MIRABAI HARIKISAN GADHEKAR 1815005024WL028394 MIRABAI HARIKISAN GADHEKAR 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473860 MIRABAI HARIKISAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 SILLOD MH-15-005-024-001/67
(BHAVAN) 		1815005024NRG24250820230504449 28/08/2023 SANJAY TUKARAM KALAM 1815005024WL028393 SANJAY TUKARAM KALAM 00415 SBIN0020015 1365 1365 Processed 14/09/2023 A256230473928 SANJAY TUKARAM KALAM BANK OF BARODA(606985)
169 SILLOD MH-15-005-059-001/407
(CHANDAPUR) 		1815005059NRG24260820230508433 28/08/2023 Ganga Suresh Thorat 1815005059WL028633 Ganga Suresh Thorat 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473947 GANGA SURESH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
170 SILLOD MH-15-005-059-001/451
(CHANDAPUR) 		1815005059NRG24260820230508437 28/08/2023 Radha Yogesh Thorat 1815005059WL028633 Radha Yogesh Thorat 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473945 MRS RADHA YOGESH THORAT STATE BANK OF INDIA(508548)
171 SILLOD MH-15-005-059-001/80
(CHANDAPUR) 		1815005059NRG24260820230508444 28/08/2023 Sagar Sanjay Palode 1815005059WL028633 Sagar Sanjay Palode 00415 SBIN0020015 1638 1638 Processed 14/09/2023 A256230473946 SAGAR SANJAY PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
172 SILLOD MH-15-005-060-001/332-A
(MANGRUL) 		1815005060NRG24230820230500824 28/08/2023 KIRAN SHAM DAMEDHAR 1815005060WL028183 KIRAN SHAM DAMEDHAR 00415 SBIN0020015 1911 1911 Processed 14/09/2023 A256230473843 MR KIRAN SHAM DAMEDHAR STATE BANK OF INDIA(508548)
SubTotal 57876 57876
173 SILLOD MH-15-005-056-001/290
(TALNI) 		1815005056NRG24280820230511533 28/08/2023 SUMANBAI PUNJARAM CHANDAN 1815005056WL028792 SUMANBAI PUNJARAM CHANDAN 00468 UBIN0541826 1638 1638 Processed 14/09/2023 A256230473857 SUMANBAI PUNJARAM CHANDAN UNION BANK OF INDIA(508500)
SubTotal 1638 1638
174 SILLOD MH-15-005-024-001/644
(BHAVAN) 		1815005024NRG24250820230504421 28/08/2023 SUNITA RAMDAS KALAM 1815005024WL028391 SUNITA RAMDAS KALAM 00662 BDBL0001201 1365 1365 Processed 14/09/2023 A256230473891 SUNITA RAMDAS KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
175 SILLOD MH-15-005-023-001/2467
(KHERALA) 		1815005023NRG24250820230504177 28/08/2023 SH KADHIR SH HASHAM 1815005023WL028380 SH KADHIR SH HASHAM 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473822 SHAIKH KADIR SHAIKH HASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 SILLOD MH-15-005-023-001/2467
(KHERALA) 		1815005023NRG24250820230504178 28/08/2023 SHAMINABI SH KADIR 1815005023WL028380 SHAMINABI SH KADIR 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473823 SHAMINABI KADIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
177 SILLOD MH-15-005-023-001/2882
(KHERALA) 		1815005023NRG24250820230504180 28/08/2023 HEENA KAMRDDIN SH 1815005023WL028380 HEENA KAMRDDIN SH 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473820 HEENA KAMRODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
178 SILLOD MH-15-005-023-001/2882
(KHERALA) 		1815005023NRG24250820230504179 28/08/2023 SH KAMRUDDIN GULAM DASTGIR 1815005023WL028380 SH KAMRUDDIN GULAM DASTGIR 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473819 KAMRODDIN GULAMDASTAGIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
179 SILLOD MH-15-005-023-001/2986
(KHERALA) 		1815005023NRG24250820230504187 28/08/2023 SAJEDHABI SHEKH GANI 1815005023WL028380 SAJEDHABI SHEKH GANI 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473824 SAJEDABI GANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
180 SILLOD MH-15-005-023-001/2993
(KHERALA) 		1815005023NRG24250820230504188 28/08/2023 Shaikh Gulam Dastagir Shaikh Hasan 1815005023WL028380 Shaikh Gulam Dastagir Shaikh Hasan 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473821 SHAIKH GULAM DASTAGIR SHAIKH HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 SILLOD MH-15-005-023-001/2993
(KHERALA) 		1815005023NRG24250820230504189 28/08/2023 Shaikh Sofiyabi Shaikh Galam Dastagir 1815005023WL028380 Shaikh Sofiyabi Shaikh Galam Dastagir 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473825 SHAIKH SOFIYABI SHAIKH GULAM DASTAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SILLOD MH-15-005-024-001/100
(BHAVAN) 		1815005024NRG24250820230504430 28/08/2023 ANUSAYABAI BHANUDAS KALAM 1815005024WL028392 ANUSAYABAI BHANUDAS KALAM 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230473790 ANUSAYABAI BHANUDAS KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 SILLOD MH-15-005-024-001/100
(BHAVAN) 		1815005024NRG24250820230504431 28/08/2023 DILIP BHANUDAS KALAM 1815005024WL028392 DILIP BHANUDAS KALAM 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230473791 DILIP BHANUDAS KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 SILLOD MH-15-005-024-001/179
(BHAVAN) 		1815005024NRG24250820230504644 28/08/2023 PANDURANG KACHRU KALAM 1815005024WL028408 PANDURANG KACHRU KALAM 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230473794 PANDURANG KACHRU KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 SILLOD MH-15-005-024-001/192
(BHAVAN) 		1815005024NRG24250820230504434 28/08/2023 SOMINATH VISHWANATH KALAM 1815005024WL028392 SOMINATH VISHWANATH KALAM 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230473793 SOMINATH VISHWANATH KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 SILLOD MH-15-005-024-001/212
(BHAVAN) 		1815005024NRG24250820230504436 28/08/2023 GANGADHAR TULSHIRAM KALAM 1815005024WL028392 GANGADHAR TULSHIRAM KALAM 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230473792 GANGADHAR TULSHIRAM KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 SILLOD MH-15-005-024-001/261
(BHAVAN) 		1815005024NRG24250820230504438 28/08/2023 DIGAMBER SARJUBA KALAM 1815005024WL028392 DIGAMBER SARJUBA KALAM 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230473842 DEVIDAS SARJUBA KALA BANK OF BARODA(606985)
188 SILLOD MH-15-005-024-001/31
(BHAVAN) 		1815005024NRG24250820230504418 28/08/2023 KAMALBAI VITTHAL KALAM 1815005024WL028391 KAMALBAI VITTHAL KALAM 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230473797 KAMALBAI VITTHAL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 SILLOD MH-15-005-024-001/31
(BHAVAN) 		1815005024NRG24250820230504417 28/08/2023 VITTAL BABURAO KALAM 1815005024WL028391 VITTAL BABURAO KALAM 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230473815 VITTAL BABURAO KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 SILLOD MH-15-005-024-001/357
(BHAVAN) 		1815005024NRG24250820230504439 28/08/2023 NARASING TEJRAO KALAM 1815005024WL028392 NARASING TEJRAO KALAM 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230473789 NARASING TEJRAO KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 SILLOD MH-15-005-024-001/43
(BHAVAN) 		1815005024NRG24250820230504419 28/08/2023 RUKHMAN POPAT KALAM 1815005024WL028391 RUKHMAN POPAT KALAM 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230473798 RUKHMAN POPAT KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 SILLOD MH-15-005-024-001/644
(BHAVAN) 		1815005024NRG24250820230504420 28/08/2023 RAMDAS TUKARAM KALAM 1815005024WL028391 RAMDAS TUKARAM KALAM 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230473796 RAMDAS TUKARAM KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 SILLOD MH-15-005-024-001/891
(BHAVAN) 		1815005024NRG24250820230504426 28/08/2023 ANITA TANHAJI GADEKAR 1815005024WL028391 ANITA TANHAJI GADEKAR 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230473795 ANITA TANAJI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 SILLOD MH-15-005-024-001/891
(BHAVAN) 		1815005024NRG24250820230504425 28/08/2023 TANHAJI SUKHADEV GADEKAR 1815005024WL028391 TANHAJI SUKHADEV GADEKAR 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230473765 TANHAJI SUKHADEV GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 SILLOD MH-15-005-024-001/893
(BHAVAN) 		1815005024NRG24250820230504427 28/08/2023 DATTARAY PUNJABA SUSTE 1815005024WL028391 DATTARAY PUNJABA SUSTE 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230473813 DATTATRAY PUNJABA SUSTE INDIA POST PAYMENTS BANK LIMITED(508528)
196 SILLOD MH-15-005-024-001/895
(BHAVAN) 		1815005024NRG24250820230504429 28/08/2023 MANISHA YOGESH KALAM 1815005024WL028391 MANISHA YOGESH KALAM 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230473814 MANISHA YOGESH KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 SILLOD MH-15-005-046-001/2387
(RELGAON) 		1815005046NRG24270820230508911 28/08/2023 DNYNESHWAR SANBHAJI BHAGWAT 1815005046WL028664 DNYNESHWAR SANBHAJI BHAGWAT 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473760 DAYNESHWAR SANBHAJI BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
198 SILLOD MH-15-005-059-001/499
(CHANDAPUR) 		1815005059NRG24260820230508439 28/08/2023 Bhalchandra Krushnarao Ghodke 1815005059WL028633 Bhalchandra Krushnarao Ghodke 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473810 BHALCHANDRA KRISHNARAO GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
199 SILLOD MH-15-005-059-001/511
(CHANDAPUR) 		1815005059NRG24260820230508441 28/08/2023 Pooja Sagar Ghodake 1815005059WL028633 Pooja Sagar Ghodake 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473759 POOJA SAGAR GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
200 SILLOD MH-15-005-059-001/511
(CHANDAPUR) 		1815005059NRG24260820230508440 28/08/2023 Sagar Arun Ghodke 1815005059WL028633 Sagar Arun Ghodke 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473758 SAGAR ARUN GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
201 SILLOD MH-15-005-059-001/541
(CHANDAPUR) 		1815005059NRG24260820230508442 28/08/2023 Devidas Natthu Badak 1815005059WL028633 Devidas Natthu Badak 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473779 DEVIDAS NATTHU BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
202 SILLOD MH-15-005-059-001/541
(CHANDAPUR) 		1815005059NRG24260820230508443 28/08/2023 Pooja Devidas Badak 1815005059WL028633 Pooja Devidas Badak 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473751 POOJA DEVIDAS BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
203 SILLOD MH-15-005-060-001/131
(MANGRUL) 		1815005060NRG24230820230500743 28/08/2023 BALAJI KESHAV FULE 1815005060WL028181 BALAJI KESHAV FULE 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473740 FULE BALAJI KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 SILLOD MH-15-005-060-001/131
(MANGRUL) 		1815005060NRG24230820230500742 28/08/2023 DEVENDRA KESHAV FULE 1815005060WL028181 DEVENDRA KESHAV FULE 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473739 DEVENDRA KESHV FULE INDIA POST PAYMENTS BANK LIMITED(508528)
205 SILLOD MH-15-005-060-001/332-A
(MANGRUL) 		1815005060NRG24230820230500825 28/08/2023 NAMRATA KIRAN DAMEDHAR 1815005060WL028183 NAMRATA KIRAN DAMEDHAR 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230473767 NAMRATA KIRAN DAMEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 SILLOD MH-15-005-060-001/372
(MANGRUL) 		1815005060NRG24230820230500771 28/08/2023 DADARAO KRUSHNA DGANAVAT 1815005060WL028181 DADARAO KRUSHNA DGANAVAT 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473780 DADARAO KRUSHNA DHANAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
207 SILLOD MH-15-005-060-001/372
(MANGRUL) 		1815005060NRG24230820230500773 28/08/2023 DHANVAT ANITA DADARAV 1815005060WL028181 DHANVAT ANITA DADARAV 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473781 DHANVAT ANITA DADARAV INDIA POST PAYMENTS BANK LIMITED(508528)
208 SILLOD MH-15-005-060-001/372
(MANGRUL) 		1815005060NRG24230820230500772 28/08/2023 JYOTI NAGORAO DHANWAT 1815005060WL028181 JYOTI NAGORAO DHANWAT 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230473782 DHANWAT JYOTI NAGORAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 51870 51870
209 SILLOD MH-15-005-023-001/1667
(KHERALA) 		1815005023NRG24250820230504203 28/08/2023 KRUSHNA KADUBA PANDHRE 1815005023WL028381 KRUSHNA KADUBA PANDHRE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473831 MR KRUSHNA KADUBA PANDHARE STATE BANK OF INDIA(508548)
210 SILLOD MH-15-005-024-001/140
(BHAVAN) 		1815005024NRG24250820230504653 28/08/2023 TRIMBAK AGAJI KALAM 1815005024WL028410 TRIMBAK AGAJI KALAM 00730 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473835 TRIMBAK AGAJI KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 SILLOD MH-15-005-024-001/18
(BHAVAN) 		1815005024NRG24250820230504655 28/08/2023 VITTHAL BHIMRAO JADHAV 1815005024WL028410 VITTHAL BHIMRAO JADHAV 00730 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473833 VITHATHAL BHIMARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 SILLOD MH-15-005-024-001/584
(BHAVAN) 		1815005024NRG24250820230504472 28/08/2023 SAMBHAJI PANDIT KADAM 1815005024WL028396 SAMBHAJI PANDIT KADAM 00730 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473832 SAMBHAJI PANDTRAO KA BANK OF BARODA(606985)
213 SILLOD MH-15-005-031-001/567
(BORGAON SARVANI) 		1815005031NRG24240820230500866 28/08/2023 VITHTHAL MANJITRAO BEDVAL 1815005031WL028186 VITHTHAL MANJITRAO BEDVAL 00730 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473830 VITHTHAL MANJITRAO BEDVAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 SILLOD MH-15-005-045-001/598
(JALKI GHAT) 		1815005045NRG24280820230509930 28/08/2023 BHARAT SHENFADU AMRUTE 1815005045WL028697 BHARAT SHENFADU AMRUTE 00730 YESB0AURDCC 1365 1365 Processed 14/09/2023 A256230473756 BHARAT SHENPRADU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 SILLOD MH-15-005-062-001/1123
(GHATAMBRI) 		1815005062NRG24260820230507570 28/08/2023 PUSHPARANGNATH JARARE 1815005062WL028601 PUSHPARANGNATH JARARE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473761 PUSHPA RANGNATH JARA BANK OF BARODA(606985)
216 SILLOD MH-15-005-062-001/167
(GHATAMBRI) 		1815005062NRG24260820230507584 28/08/2023 ADBULGANI AJIJKHA PATHAN 1815005062WL028601 ADBULGANI AJIJKHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230473753 ABDULGANI AJIJKHA PA BANK OF BARODA(606985)
SubTotal 11739 11739
217 SILLOD MH-15-005-009-001/1
(DHAWADA) 		1815005009NRG24240820230502074 28/08/2023 ARATI SAGAR TAYDE 1815005009WL028256 ARATI SAGAR TAYDE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474002 ARATI PANDURANG GAVL BANK OF BARODA(606985)
218 SILLOD MH-15-005-009-001/1
(DHAWADA) 		1815005009NRG24240820230502072 28/08/2023 RENUKABAI MURLIDHAR TAYADE 1815005009WL028256 RENUKABAI MURLIDHAR TAYADE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473998 RENUKABAI MURLIDHAR TAYDE BANK OF INDIA(508505)
219 SILLOD MH-15-005-009-001/1
(DHAWADA) 		1815005009NRG24240820230502073 28/08/2023 SAGAR MURLIDHAR TAYDE 1815005009WL028256 SAGAR MURLIDHAR TAYDE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473999 SAGAR MURLIDHAR TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
220 SILLOD MH-15-005-009-001/131
(DHAWADA) 		1815005009NRG24240820230501593 28/08/2023 RAM TEJRAO TAYDE 1815005009WL028236 RAM TEJRAO TAYDE 1143 MAHG0005113 1365 1365 Rejected 13/09/2023 A256230474021 invalid Bank Identifier
221 SILLOD MH-15-005-009-001/153
(DHAWADA) 		1815005009NRG24240820230501594 28/08/2023 SHRAWAN VITHOBA PADLE 1815005009WL028236 SHRAWAN VITHOBA PADLE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474016 Mr. SRAWAN VITHOBA PADOLE MAHARASHTRA GRAMIN BANK(607000)
222 SILLOD MH-15-005-009-001/157
(DHAWADA) 		1815005009NRG24230820230500612 28/08/2023 JIJABAI NAMDEV BANKAR 1815005009WL028179 JIJABAI NAMDEV BANKAR 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474001 Mrs. Jijabai Namdev Bankar MAHARASHTRA GRAMIN BANK(607000)
223 SILLOD MH-15-005-009-001/160
(DHAWADA) 		1815005009NRG24230820230500614 28/08/2023 KAMALBAI SANJAY SHINDE 1815005009WL028179 KAMALBAI SANJAY SHINDE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474064 KAMAL SANJAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
224 SILLOD MH-15-005-009-001/160
(DHAWADA) 		1815005009NRG24230820230500613 28/08/2023 SANJAY KADUBA SHINDE 1815005009WL028179 SANJAY KADUBA SHINDE 1143 MAHG0005113 1365 1365 Rejected 13/09/2023 A256230473878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 SILLOD MH-15-005-009-001/165
(DHAWADA) 		1815005009NRG24230820230500615 28/08/2023 BAPURAO LAXIMAN YEWALE 1815005009WL028179 BAPURAO LAXIMAN YEWALE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474063 BAPURAO LAXMAN YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
226 SILLOD MH-15-005-009-001/170
(DHAWADA) 		1815005009NRG24240820230501596 28/08/2023 KASHINATH VITHOBA INGLE 1815005009WL028236 KASHINATH VITHOBA INGLE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473845 Mr. KASHINATH VITHOBA INGLE MAHARASHTRA GRAMIN BANK(607000)
227 SILLOD MH-15-005-009-001/170
(DHAWADA) 		1815005009NRG24240820230501597 28/08/2023 NAMDEV KASHINATH INGLE 1815005009WL028236 NAMDEV KASHINATH INGLE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473991 NAMDEV KASHINATH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SILLOD MH-15-005-009-001/172
(DHAWADA) 		1815005009NRG24240820230501598 28/08/2023 MANISHA KAUTIK BAWSKAR 1815005009WL028236 MANISHA KAUTIK BAWSKAR 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474118 Mr. MANISHA KAUTIK BAVASKAR MAHARASHTRA GRAMIN BANK(607000)
229 SILLOD MH-15-005-009-001/178
(DHAWADA) 		1815005009NRG24230820230500617 28/08/2023 SANTOSH BHIMRAO YEVALE 1815005009WL028179 SANTOSH BHIMRAO YEVALE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474022 Mr. Santosh Bhimrao Yevale MAHARASHTRA GRAMIN BANK(607000)
230 SILLOD MH-15-005-009-001/30
(DHAWADA) 		1815005009NRG24240820230502076 28/08/2023 suman kashinath kathar 1815005009WL028256 suman kashinath kathar 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473995 Mrs. SUMAN KASHINATH KATHAR MAHARASHTRA GRAMIN BANK(607000)
231 SILLOD MH-15-005-009-001/306
(DHAWADA) 		1815005009NRG24240820230501600 28/08/2023 RANJANA YOGESH DALVI 1815005009WL028236 RANJANA YOGESH DALVI 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473993 Mrs. RANJANA YOGESH DALVI MAHARASHTRA GRAMIN BANK(607000)
232 SILLOD MH-15-005-009-001/306
(DHAWADA) 		1815005009NRG24240820230501599 28/08/2023 YOGESH YADAV DALVI 1815005009WL028236 YOGESH YADAV DALVI 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473992 YOHESH YADAV DALVI BANK OF INDIA(508505)
233 SILLOD MH-15-005-009-001/311
(DHAWADA) 		1815005009NRG24240820230501601 28/08/2023 DHURPATA UTTAM TAYDE 1815005009WL028236 DHURPATA UTTAM TAYDE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474092 Miss. Dhrupadabai Uttam Tayde MAHARASHTRA GRAMIN BANK(607000)
234 SILLOD MH-15-005-009-001/33
(DHAWADA) 		1815005009NRG24240820230501602 28/08/2023 MAHADU PARUBA SHINDE 1815005009WL028236 MAHADU PARUBA SHINDE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474020 MAHADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 SILLOD MH-15-005-009-001/360
(DHAWADA) 		1815005009NRG24230820230500618 28/08/2023 SAMADHAN SHESHRAO SOR 1815005009WL028179 SAMADHAN SHESHRAO SOR 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474026 Mr. SAMADHAN SHESRAO SOAR MAHARASHTRA GRAMIN BANK(607000)
236 SILLOD MH-15-005-009-001/360
(DHAWADA) 		1815005009NRG24230820230500619 28/08/2023 TULSABAI SAMADHAN SOR 1815005009WL028179 TULSABAI SAMADHAN SOR 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474030 TULASABAI SAMADHAN SAUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SILLOD MH-15-005-009-001/381
(DHAWADA) 		1815005009NRG24230820230500622 28/08/2023 RAGHUNATH DEVRAO JAIWAL 1815005009WL028179 RAGHUNATH DEVRAO JAIWAL 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473988 RAGHUNATH JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 SILLOD MH-15-005-009-001/39
(DHAWADA) 		1815005009NRG24240820230501605 28/08/2023 DNYANESHWAR DHANAJI BHOTKAR 1815005009WL028236 DNYANESHWAR DHANAJI BHOTKAR 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474087 Mr. DNYANESHWAR DHANJI BHOTKAR MAHARASHTRA GRAMIN BANK(607000)
239 SILLOD MH-15-005-009-001/404
(DHAWADA) 		1815005009NRG24230820230500624 28/08/2023 BHAGWAT LAXMAN JAIVAL 1815005009WL028179 BHAGWAT LAXMAN JAIVAL 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473984 Mr. BHAGAWAT LAXIMAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
240 SILLOD MH-15-005-009-001/405
(DHAWADA) 		1815005009NRG24230820230500626 28/08/2023 ASHOK HARIDAS WAGHMODE 1815005009WL028179 ASHOK HARIDAS WAGHMODE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474067 Mr. Ashok Haridas Waghmode MAHARASHTRA GRAMIN BANK(607000)
241 SILLOD MH-15-005-009-001/415
(DHAWADA) 		1815005009NRG24240820230501606 28/08/2023 PRAYAG TUKARAM PADALE 1815005009WL028236 PRAYAG TUKARAM PADALE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474025 Mr. Prayag Tukaram Padale MAHARASHTRA GRAMIN BANK(607000)
242 SILLOD MH-15-005-009-001/42
(DHAWADA) 		1815005009NRG24230820230500627 28/08/2023 BIJUBAI VINAYAK WAGH 1815005009WL028179 BIJUBAI VINAYAK WAGH 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474000 BIJUBAI VINAYAK WAGH INDUSIND BANK(607189)
243 SILLOD MH-15-005-009-001/421
(DHAWADA) 		1815005009NRG24240820230501607 28/08/2023 GANESH SAKHARAM DALAVA 1815005009WL028236 GANESH SAKHARAM DALAVA 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473908 GANESH SAKHRAM DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 SILLOD MH-15-005-009-001/431
(DHAWADA) 		1815005009NRG24240820230501614 28/08/2023 BHAGAVAT SHALIK SHINDE 1815005009WL028236 BHAGAVAT SHALIK SHINDE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474017 BHAGWAT SHALIKRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
245 SILLOD MH-15-005-009-001/431
(DHAWADA) 		1815005009NRG24240820230501615 28/08/2023 SHITAL BHAGWAT SHINDE 1815005009WL028236 SHITAL BHAGWAT SHINDE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474018 Mrs. SHITAL BHAGWAT SHINDE MAHARASHTRA GRAMIN BANK(607000)
246 SILLOD MH-15-005-009-001/435
(DHAWADA) 		1815005009NRG24230820230500628 28/08/2023 BHAGAVAN HAIBATI SAIVAR 1815005009WL028179 BHAGAVAN HAIBATI SAIVAR 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474023 Mr. Bhagwan Haibati Saivar MAHARASHTRA GRAMIN BANK(607000)
247 SILLOD MH-15-005-009-001/449
(DHAWADA) 		1815005009NRG24240820230502077 28/08/2023 UTTAM GOVINDA TAYDE 1815005009WL028256 UTTAM GOVINDA TAYDE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473877 UATTAM GOVINDA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 SILLOD MH-15-005-009-001/459
(DHAWADA) 		1815005009NRG24240820230501616 28/08/2023 DNYANESHVAR PUNDALIKSHINDE 1815005009WL028236 DNYANESHVAR PUNDALIKSHINDE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474090 DNYANESHWAR PUNDLIK SHINDE BANK OF INDIA(508505)
249 SILLOD MH-15-005-009-001/487
(DHAWADA) 		1815005009NRG24230820230500630 28/08/2023 DEVIDAS GOVINDA NAPTE 1815005009WL028179 DEVIDAS GOVINDA NAPTE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474046 DEVIDAS GOVINDA NAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 SILLOD MH-15-005-009-001/502
(DHAWADA) 		1815005009NRG24230820230500633 28/08/2023 RAHEMAN MADAN SH 1815005009WL028179 RAHEMAN MADAN SH 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474024 RAHEMAN SHAHA MADAN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 SILLOD MH-15-005-009-001/509
(DHAWADA) 		1815005009NRG24230820230500634 28/08/2023 SH AREF CHANDAMIYA 1815005009WL028179 SH AREF CHANDAMIYA 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473884 AREF SHAH CHAND SHAH AXIS BANK(607153)
252 SILLOD MH-15-005-009-001/525
(DHAWADA) 		1815005009NRG24230820230500636 28/08/2023 SANTOSH HARI VAGHAMORE 1815005009WL028179 SANTOSH HARI VAGHAMORE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474032 SANTOSH HARIBA BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 SILLOD MH-15-005-009-001/595
(DHAWADA) 		1815005009NRG24240820230501623 28/08/2023 USHABAI DNYANESHWAR DHOKE 1815005009WL028236 USHABAI DNYANESHWAR DHOKE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473996 USHABAI DNYANESHWAR DHOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 SILLOD MH-15-005-009-001/67
(DHAWADA) 		1815005009NRG24240820230502079 28/08/2023 NARAYAN PANDURANG DALVI 1815005009WL028256 NARAYAN PANDURANG DALVI 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473858 NARAYAN PANDURANG DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 SILLOD MH-15-005-009-001/685
(DHAWADA) 		1815005009NRG24240820230501624 28/08/2023 RAKHAMAJI KAUTIK SHINDE 1815005009WL028236 RAKHAMAJI KAUTIK SHINDE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474043 RAKHMAJI KAUTIK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
256 SILLOD MH-15-005-009-001/708
(DHAWADA) 		1815005009NRG24240820230502081 28/08/2023 GANESH UTTAM TAYDE 1815005009WL028256 GANESH UTTAM TAYDE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474066 Mr. GANESH UTTAM TAYDE MAHARASHTRA GRAMIN BANK(607000)
257 SILLOD MH-15-005-009-001/708
(DHAWADA) 		1815005009NRG24240820230502082 28/08/2023 KAVITA GANESH TAYDE 1815005009WL028256 KAVITA GANESH TAYDE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474065 Miss. KAVITA GANESH TAYDE MAHARASHTRA GRAMIN BANK(607000)
258 SILLOD MH-15-005-009-001/75
(DHAWADA) 		1815005009NRG24240820230501625 28/08/2023 SHALIKRAO PARUBA SHINDE 1815005009WL028236 SHALIKRAO PARUBA SHINDE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473883 SHALIKRAO PARUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 SILLOD MH-15-005-009-001/75
(DHAWADA) 		1815005009NRG24240820230501626 28/08/2023 USHABAI SHALIKRAO SHINDE 1815005009WL028236 USHABAI SHALIKRAO SHINDE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474047 USHABAI SHALIKRAO SHINDE BANK OF INDIA(508505)
260 SILLOD MH-15-005-009-001/836
(DHAWADA) 		1815005009NRG24240820230501632 28/08/2023 SARSWATI DNYANESHWAR BHOTKAR 1815005009WL028236 SARSWATI DNYANESHWAR BHOTKAR 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474113 Mrs. SARASWATI DNYANESHWAR BHOTKAR MAHARASHTRA GRAMIN BANK(607000)
261 SILLOD MH-15-005-009-001/838
(DHAWADA) 		1815005009NRG24240820230501634 28/08/2023 ARJUN RAMDAS DALVI 1815005009WL028236 ARJUN RAMDAS DALVI 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474117 Mr. ARJUN RAMDAS DALAVI MAHARASHTRA GRAMIN BANK(607000)
262 SILLOD MH-15-005-009-001/839
(DHAWADA) 		1815005009NRG24240820230501635 28/08/2023 RUKHAMANBAI RAMDAS GIRI 1815005009WL028236 RUKHAMANBAI RAMDAS GIRI 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473961 Mr. RUKHMANBAI RAMDAS GIRI MAHARASHTRA GRAMIN BANK(607000)
263 SILLOD MH-15-005-009-001/840
(DHAWADA) 		1815005009NRG24240820230501637 28/08/2023 SHUBHANGI YOGESH GIRI 1815005009WL028236 SHUBHANGI YOGESH GIRI 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474115 Miss. Shubhangi Yogesh Giri MAHARASHTRA GRAMIN BANK(607000)
264 SILLOD MH-15-005-009-001/840
(DHAWADA) 		1815005009NRG24240820230501636 28/08/2023 YOGESH RAMDAS GIRI 1815005009WL028236 YOGESH RAMDAS GIRI 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474114 YOGESH RAMDAS GIRI BANK OF INDIA(508505)
265 SILLOD MH-15-005-009-001/86
(DHAWADA) 		1815005009NRG24240820230501639 28/08/2023 ASHABAI BHIKAN TERKE 1815005009WL028236 ASHABAI BHIKAN TERKE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473994 Mrs. ASHABAI BHIKAN TEHARKE MAHARASHTRA GRAMIN BANK(607000)
266 SILLOD MH-15-005-009-001/86
(DHAWADA) 		1815005009NRG24240820230501638 28/08/2023 BHIKAN HARICHANDRA TERKE 1815005009WL028236 BHIKAN HARICHANDRA TERKE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473879 Mr. BHIKAN HARICHAND TERKE MAHARASHTRA GRAMIN BANK(607000)
267 SILLOD MH-15-005-009-002/102
(DHAWADA) 		1815005009NRG24230820230500648 28/08/2023 GANESH SHANKAR SALONKE 1815005009WL028179 GANESH SHANKAR SALONKE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474028 Mr. GANESH SHANKAR SOLUKE MAHARASHTRA GRAMIN BANK(607000)
268 SILLOD MH-15-005-009-002/102
(DHAWADA) 		1815005009NRG24230820230500647 28/08/2023 KAOSHALYABAI SHANKAR SALONKE 1815005009WL028179 KAOSHALYABAI SHANKAR SALONKE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474029 KOSHLAYABAI SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SILLOD MH-15-005-009-002/106
(DHAWADA) 		1815005009NRG24230820230500649 28/08/2023 HARIDAS RANUBA WAGHMODE 1815005009WL028179 HARIDAS RANUBA WAGHMODE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474031 HARIDAS RANUBA WAGHMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 SILLOD MH-15-005-009-002/106
(DHAWADA) 		1815005009NRG24230820230500650 28/08/2023 SONABAI HARIDAS WAGHMODE 1815005009WL028179 SONABAI HARIDAS WAGHMODE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474033 SONABAI HARIDAS WAGHAMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 SILLOD MH-15-005-009-002/107
(DHAWADA) 		1815005009NRG24230820230500651 28/08/2023 GANI BANDU SHAHA 1815005009WL028179 GANI BANDU SHAHA 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474019 ABDULGANI BANDUSHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 SILLOD MH-15-005-009-002/115
(DHAWADA) 		1815005009NRG24230820230500653 28/08/2023 PUSHPABAI SURESH GIRI 1815005009WL028179 PUSHPABAI SURESH GIRI 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474027 Miss. PUSHAPA SURESH GIRI MAHARASHTRA GRAMIN BANK(607000)
273 SILLOD MH-15-005-009-002/260
(DHAWADA) 		1815005009NRG24240820230502083 28/08/2023 HANUMANTA DADA JADHAV 1815005009WL028256 HANUMANTA DADA JADHAV 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473997 YOGESH HANUMANTA JADHAV HDFC BANK LTD(607152)
274 SILLOD MH-15-005-009-002/333
(DHAWADA) 		1815005009NRG24240820230501643 28/08/2023 KASHINATH SHENFADU KHAMANT 1815005009WL028236 KASHINATH SHENFADU KHAMANT 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474091 KQASHINATH KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 SILLOD MH-15-005-009-002/411
(DHAWADA) 		1815005009NRG24230820230500664 28/08/2023 SOPAN PANDURANG WAGHMODE 1815005009WL028179 SOPAN PANDURANG WAGHMODE 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473987 SOPAN PANDURANG WAGHAMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 SILLOD MH-15-005-009-002/710
(DHAWADA) 		1815005009NRG24230820230500670 28/08/2023 Tejrao Jyaji Waghmode 1815005009WL028179 Tejrao Jyaji Waghmode 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230473889 TEJRAO JAYAJI WAGHMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SILLOD MH-15-005-009-002/81
(DHAWADA) 		1815005009NRG24230820230500671 28/08/2023 RAUF DAULAT SHAHA 1815005009WL028179 RAUF DAULAT SHAHA 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474045 RAUFSHAHA DALALSHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SILLOD MH-15-005-009-002/81
(DHAWADA) 		1815005009NRG24230820230500672 28/08/2023 SAYARABI RAUF SHAHA 1815005009WL028179 SAYARABI RAUF SHAHA 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474044 SAHERABI RAUF SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 SILLOD MH-15-005-009-002/821
(DHAWADA) 		1815005009NRG24230820230500673 28/08/2023 AMOL SAMADHAN SOR 1815005009WL028179 AMOL SAMADHAN SOR 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474048 MR AMOL SAMADHAN SOR STATE BANK OF INDIA(508548)
280 SILLOD MH-15-005-009-002/828
(DHAWADA) 		1815005009NRG24230820230500676 28/08/2023 MUJEEB RAUF SHAH 1815005009WL028179 MUJEEB RAUF SHAH 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474059 Mujeeb Rauf Shah AU SMALL FINANCE BANK LTD(608088)
281 SILLOD MH-15-005-009-002/830
(DHAWADA) 		1815005009NRG24230820230500678 28/08/2023 SAYMA KUSAR AREF SHAH 1815005009WL028179 SAYMA KUSAR AREF SHAH 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474057 Ms. SAYMA KUSAR AREF SHAH MAHARASHTRA GRAMIN BANK(607000)
282 SILLOD MH-15-005-009-002/831
(DHAWADA) 		1815005009NRG24230820230500679 28/08/2023 PARVINBI KAUSAR SHAH 1815005009WL028179 PARVINBI KAUSAR SHAH 1143 MAHG0005113 1365 1365 Processed 14/09/2023 A256230474058 PARVINBI KAUSAR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 SILLOD MH-15-005-101-001/1080
(KELGAON) 		1815005101NRG24280820230510375 28/08/2023 Padmabai jagannath Gadekar 1815005101WL028720 Padmabai jagannath Gadekar 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474108 GADEKAR PADMABAI JAGANNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
284 SILLOD MH-15-005-101-001/113
(KELGAON) 		1815005101NRG24280820230510359 28/08/2023 SUMITRABAI ANNA SHINDE 1815005101WL028719 SUMITRABAI ANNA SHINDE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474089 Miss. SUMITRABAI ANNA SHINDE MAHARASHTRA GRAMIN BANK(607000)
285 SILLOD MH-15-005-101-001/123
(KELGAON) 		1815005101NRG24280820230510377 28/08/2023 ALKA BAI AMBADAS SHINDE 1815005101WL028720 ALKA BAI AMBADAS SHINDE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474109 ALKABAI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-101-001/123
(KELGAON) 		1815005101NRG24280820230510376 28/08/2023 AMBADAS NARAYAN SHINDE 1815005101WL028720 AMBADAS NARAYAN SHINDE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474107 Mr. AMBADAS NARAYAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
287 SILLOD MH-15-005-101-001/123
(KELGAON) 		1815005101NRG24280820230510378 28/08/2023 SURESH AMBADAS SHINDE 1815005101WL028720 SURESH AMBADAS SHINDE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473985 Mr. SURESH AMBADAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
288 SILLOD MH-15-005-101-001/1314
(KELGAON) 		1815005101NRG24280820230510360 28/08/2023 TATERAO UTTAM BHUVAR 1815005101WL028719 TATERAO UTTAM BHUVAR 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473962 Mr. TATERAO UTTAM IVARE MAHARASHTRA GRAMIN BANK(607000)
289 SILLOD MH-15-005-101-001/1372
(KELGAON) 		1815005101NRG24280820230510362 28/08/2023 LAXMIBAI RAMCHANDRA SHINDE 1815005101WL028719 LAXMIBAI RAMCHANDRA SHINDE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474088 Miss. LAXIMIBAI RAMCHAND SHINDE MAHARASHTRA GRAMIN BANK(607000)
290 SILLOD MH-15-005-101-001/1372
(KELGAON) 		1815005101NRG24280820230510361 28/08/2023 RAMCHANDRA RAGHO SHINDE 1815005101WL028719 RAMCHANDRA RAGHO SHINDE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473909 Mr. RAMCHANDRA RAGHO SHINDE MAHARASHTRA GRAMIN BANK(607000)
291 SILLOD MH-15-005-101-001/1379
(KELGAON) 		1815005101NRG24280820230510345 28/08/2023 SUKHADEO NAMDEO SALVE 1815005101WL028718 SUKHADEO NAMDEO SALVE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473989 Mr. SUKHADEO NAMDEO SALVE MAHARASHTRA GRAMIN BANK(607000)
292 SILLOD MH-15-005-101-001/1403
(KELGAON) 		1815005101NRG24280820230510331 28/08/2023 RAOSAHEB GHENAJI KOLHE 1815005101WL028717 RAOSAHEB GHENAJI KOLHE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473859 Mr. RAOSAHEB MOHANAJI KOTHALE MAHARASHTRA GRAMIN BANK(607000)
293 SILLOD MH-15-005-101-001/1408
(KELGAON) 		1815005101NRG24280820230510401 28/08/2023 Ramesh Mahadu Gaikwad 1815005101WL028722 Ramesh Mahadu Gaikwad 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474055 GAYAKWAD RAMESH MAHADU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
294 SILLOD MH-15-005-101-001/1471
(KELGAON) 		1815005101NRG24280820230510391 28/08/2023 BADRINATH DEVAJI KOTHALE 1815005101WL028721 BADRINATH DEVAJI KOTHALE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473941 BADRINATH KOTHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SILLOD MH-15-005-101-001/1476
(KELGAON) 		1815005101NRG24280820230510363 28/08/2023 Raju Dinamber Shinde 1815005101WL028719 Raju Dinamber Shinde 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474056 Mr. Raju Digamber Shinde MAHARASHTRA GRAMIN BANK(607000)
296 SILLOD MH-15-005-101-001/1476
(KELGAON) 		1815005101NRG24280820230510364 28/08/2023 SUNDARBAI RAJU SHINDE 1815005101WL028719 SUNDARBAI RAJU SHINDE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474053 Mrs. SUNDARBAI RAJU SHINDE MAHARASHTRA GRAMIN BANK(607000)
297 SILLOD MH-15-005-101-001/194
(KELGAON) 		1815005101NRG24280820230510392 28/08/2023 BABURAO TEJRAO KOLHE 1815005101WL028721 BABURAO TEJRAO KOLHE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473853 Mr. BABURAO TEJRAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
298 SILLOD MH-15-005-101-001/194
(KELGAON) 		1815005101NRG24280820230510393 28/08/2023 TARABAI BABURAO KOLHE 1815005101WL028721 TARABAI BABURAO KOLHE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473977 Miss. TARABAI BABURAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
299 SILLOD MH-15-005-101-001/204
(KELGAON) 		1815005101NRG24280820230510386 28/08/2023 NANDABAI SOMNATH MAKODE 1815005101WL028720 NANDABAI SOMNATH MAKODE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474110 MAKODE NANDABAI SOMNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
300 SILLOD MH-15-005-101-001/206
(KELGAON) 		1815005101NRG24280820230510365 28/08/2023 KAVITA SARJERAO INGALE 1815005101WL028719 KAVITA SARJERAO INGALE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473983 Mrs. KAVITA SARJERAO INGLE MAHARASHTRA GRAMIN BANK(607000)
301 SILLOD MH-15-005-101-001/242
(KELGAON) 		1815005101NRG24280820230510356 28/08/2023 KADUBAI VISHWANATH SHINDE 1815005101WL028718 KADUBAI VISHWANATH SHINDE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473876 SHINDE KADUBAI VISHWANATH . MAHARASHTRA GRAMIN BANK(607000)
302 SILLOD MH-15-005-101-001/242
(KELGAON) 		1815005101NRG24280820230510357 28/08/2023 SATISH VISHWANATH SHINDE 1815005101WL028718 SATISH VISHWANATH SHINDE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473990 SHINDE SATISH VISHWANATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
303 SILLOD MH-15-005-101-001/242
(KELGAON) 		1815005101NRG24280820230510355 28/08/2023 VISHWANATH NARAYAN SHINDE 1815005101WL028718 VISHWANATH NARAYAN SHINDE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473875 VISHVANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 SILLOD MH-15-005-101-001/288
(KELGAON) 		1815005101NRG24280820230510441 28/08/2023 SANGITA DADARAO GADAVE 1815005101WL028724 SANGITA DADARAO GADAVE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473973 Ms. SANGITA DADARAO GADAVE MAHARASHTRA GRAMIN BANK(607000)
305 SILLOD MH-15-005-101-001/35
(KELGAON) 		1815005101NRG24280820230510395 28/08/2023 GIRAJABAI SHANTILAL RATHOD 1815005101WL028721 GIRAJABAI SHANTILAL RATHOD 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474010 Miss. GIRAJABAI SHANTILAL RATOWD MAHARASHTRA GRAMIN BANK(607000)
306 SILLOD MH-15-005-101-001/35
(KELGAON) 		1815005101NRG24280820230510394 28/08/2023 SHANTILAL AASARAM RATHOD 1815005101WL028721 SHANTILAL AASARAM RATHOD 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474011 RATHOD SHANTILAL ASARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
307 SILLOD MH-15-005-101-001/682
(KELGAON) 		1815005101NRG24280820230510396 28/08/2023 VITTHAL LADUBA KAKDE 1815005101WL028721 VITTHAL LADUBA KAKDE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474097 VITTAL LADUBA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 SILLOD MH-15-005-101-001/708
(KELGAON) 		1815005101NRG24280820230510406 28/08/2023 Kausabai Sahebrao Mule 1815005101WL028722 Kausabai Sahebrao Mule 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474106 Mr. Kausabai Sahebrao Mule MAHARASHTRA GRAMIN BANK(607000)
309 SILLOD MH-15-005-101-001/708
(KELGAON) 		1815005101NRG24280820230510407 28/08/2023 VILAS SAHEBRAO MULEY 1815005101WL028722 VILAS SAHEBRAO MULEY 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474050 VILAS SAHEBRAO MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 SILLOD MH-15-005-101-001/78
(KELGAON) 		1815005101NRG24280820230510410 28/08/2023 KAILAS BHAVRAO KOLHE 1815005101WL028722 KAILAS BHAVRAO KOLHE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473978 KAILASH BHAWRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 SILLOD MH-15-005-101-001/782
(KELGAON) 		1815005101NRG24280820230510387 28/08/2023 KRUSHNA TEJRAO KOLHE 1815005101WL028720 KRUSHNA TEJRAO KOLHE 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473886 KRUSHNA TEJRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 SILLOD MH-15-005-101-001/817
(KELGAON) 		1815005101NRG24280820230510326 28/08/2023 RAMESH THAKRU PAWAR 1815005101WL028716 RAMESH THAKRU PAWAR 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474051 Ramesh Thakru Pawar AIRTEL PAYMENTS BANK LIMITED(990288)
313 SILLOD MH-15-005-101-001/909
(KELGAON) 		1815005101NRG24280820230510328 28/08/2023 BHISAN THAKRU PAWAR 1815005101WL028716 BHISAN THAKRU PAWAR 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230473881 BHIVSAN THAKRU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 SILLOD MH-15-005-101-001/912
(KELGAON) 		1815005101NRG24280820230510330 28/08/2023 ANJANA VITHHALRATHOD 1815005101WL028716 ANJANA VITHHALRATHOD 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474014 AnjanaVitthalRathod FINCARE SMALL FINANCE BANK LTD(608304)
315 SILLOD MH-15-005-101-001/912
(KELGAON) 		1815005101NRG24280820230510329 28/08/2023 VITTHAL MAHARU RATHOD 1815005101WL028716 VITTHAL MAHARU RATHOD 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474013 Mr. VITTHAL MAHARU RATOD MAHARASHTRA GRAMIN BANK(607000)
316 SILLOD MH-15-005-101-004/147
(KELGAON) 		1815005101NRG24280820230510399 28/08/2023 CHITRAKALA BHIMRAO RATHOD 1815005101WL028721 CHITRAKALA BHIMRAO RATHOD 1143 MAHG0005113 1638 1638 Processed 14/09/2023 A256230474116 Miss. Chitrkala Bhimrao Rathoad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 145782 145782
317 SILLOD MH-15-005-045-001/110
(JALKI GHAT) 		1815005045NRG24280820230509903 28/08/2023 POOJA RAJU GOCHAKE 1815005045WL028697 POOJA RAJU GOCHAKE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230474085 Miss. Pooja Raju Gochake MAHARASHTRA GRAMIN BANK(607000)
318 SILLOD MH-15-005-045-001/110
(JALKI GHAT) 		1815005045NRG24280820230509902 28/08/2023 RAJU BABURAV GOCHAKE 1815005045WL028697 RAJU BABURAV GOCHAKE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230474086 Mrs. Raju Baburav Gochake MAHARASHTRA GRAMIN BANK(607000)
319 SILLOD MH-15-005-045-001/265
(JALKI GHAT) 		1815005045NRG24280820230509911 28/08/2023 JITENDRA SHENFADU AMRUTE 1815005045WL028697 JITENDRA SHENFADU AMRUTE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230474096 JITENDRA AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 SILLOD MH-15-005-045-001/266
(JALKI GHAT) 		1815005045NRG24280820230509912 28/08/2023 SANGITABAI PRAKASH AMRUTE 1815005045WL028697 SANGITABAI PRAKASH AMRUTE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230474094 SANGITABAI PRAKASH AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 SILLOD MH-15-005-045-001/45
(JALKI GHAT) 		1815005045NRG24280820230509916 28/08/2023 GANGITA SANTOSH GAYKE 1815005045WL028697 GANGITA SANTOSH GAYKE 1143 MAHG0005123 819 819 Processed 14/09/2023 A256230474006 SANGITA SANTOSH GAIKE UNION BANK OF INDIA(508500)
322 SILLOD MH-15-005-045-001/45
(JALKI GHAT) 		1815005045NRG24280820230509915 28/08/2023 JIJABAI BAJIRAO GAYKE 1815005045WL028697 JIJABAI BAJIRAO GAYKE 1143 MAHG0005123 819 819 Processed 14/09/2023 A256230473880 JIJABAI BAJIRAO GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 SILLOD MH-15-005-045-001/500
(JALKI GHAT) 		1815005045NRG24280820230509919 28/08/2023 ASHABAI GANESH AMRUTE 1815005045WL028697 ASHABAI GANESH AMRUTE 1143 MAHG0005123 819 819 Processed 14/09/2023 A256230474104 ASHABAI GANESH AMRUTE MAHARASHTRA GRAMIN BANK(607000)
324 SILLOD MH-15-005-045-001/500
(JALKI GHAT) 		1815005045NRG24280820230509918 28/08/2023 GANESH SHENFADU AMRUTE 1815005045WL028697 GANESH SHENFADU AMRUTE 1143 MAHG0005123 819 819 Processed 14/09/2023 A256230474105 GANESH SHENFAD AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 SILLOD MH-15-005-045-001/507
(JALKI GHAT) 		1815005045NRG24280820230509920 28/08/2023 VAISHALI PRAKASH KAJLE 1815005045WL028697 VAISHALI PRAKASH KAJLE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230474037 VAISHALI PARKASH KAJLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 SILLOD MH-15-005-045-001/584
(JALKI GHAT) 		1815005045NRG24280820230509926 28/08/2023 JYOTI SUBHASH KAD 1815005045WL028697 JYOTI SUBHASH KAD 1143 MAHG0005123 819 819 Processed 14/09/2023 A256230474034 JYOTI SUBHASH KAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SILLOD MH-15-005-045-001/584
(JALKI GHAT) 		1815005045NRG24280820230509925 28/08/2023 SUBHASH TEJRAO KAD 1815005045WL028697 SUBHASH TEJRAO KAD 1143 MAHG0005123 819 819 Processed 14/09/2023 A256230474035 SUBHASH TEJRAO KAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 SILLOD MH-15-005-045-001/597
(JALKI GHAT) 		1815005045NRG24280820230509929 28/08/2023 SUNITABAI SURESH AMRUTE 1815005045WL028697 SUNITABAI SURESH AMRUTE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230474093 SUNITA SURESH AMRUTE MAHARASHTRA GRAMIN BANK(607000)
329 SILLOD MH-15-005-045-001/72
(JALKI GHAT) 		1815005045NRG24280820230509932 28/08/2023 ROHIDAS DAGADUBA KAD 1815005045WL028697 ROHIDAS DAGADUBA KAD 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230474009 Mr. Rohidas Dagduba Kad MAHARASHTRA GRAMIN BANK(607000)
330 SILLOD MH-15-005-045-001/89
(JALKI GHAT) 		1815005045NRG24280820230509940 28/08/2023 BABURAO UKHARDE KAVALE 1815005045WL028697 BABURAO UKHARDE KAVALE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230473865 BABURAO UKHARDU KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 SILLOD MH-15-005-045-002/146
(JALKI GHAT) 		1815005045NRG24280820230509943 28/08/2023 YAMAJI NARAYAN AMRUTE 1815005045WL028697 YAMAJI NARAYAN AMRUTE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230474084 Mr. Yamaji Narayan Amrute MAHARASHTRA GRAMIN BANK(607000)
332 SILLOD MH-15-005-045-002/149
(JALKI GHAT) 		1815005045NRG24280820230509944 28/08/2023 BABURAO HANUMANTA TAYADE 1815005045WL028697 BABURAO HANUMANTA TAYADE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230473874 BABURAO HANUMANTA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 SILLOD MH-15-005-045-002/149
(JALKI GHAT) 		1815005045NRG24280820230509945 28/08/2023 LAXMIBAI DNYANESHWAR TAYADE 1815005045WL028697 LAXMIBAI DNYANESHWAR TAYADE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230474003 Mrs. LAXMIBAI DNYANESHWAR TAYADE MAHARASHTRA GRAMIN BANK(607000)
334 SILLOD MH-15-005-045-002/166
(JALKI GHAT) 		1815005045NRG24280820230509946 28/08/2023 DIPALI KAKASAEHB KAWALE 1815005045WL028697 DIPALI KAKASAEHB KAWALE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230474007 DIPALI KAKASAHEB KAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
335 SILLOD MH-15-005-045-002/171
(JALKI GHAT) 		1815005045NRG24280820230509947 28/08/2023 KAUTIK PANDURANG JADHAV 1815005045WL028697 KAUTIK PANDURANG JADHAV 1143 MAHG0005123 819 819 Processed 14/09/2023 A256230474004 Mr. KAUTIK PANDURANG JADHAV MAHARASHTRA GRAMIN BANK(607000)
336 SILLOD MH-15-005-045-002/195
(JALKI GHAT) 		1815005045NRG24280820230509948 28/08/2023 ANITA DILIP KAD 1815005045WL028697 ANITA DILIP KAD 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230474015 ANITA DILIP KAD MAHARASHTRA GRAMIN BANK(607000)
337 SILLOD MH-15-005-045-002/204
(JALKI GHAT) 		1815005045NRG24280820230509949 28/08/2023 ARJUN RAMDAS AMRUTE 1815005045WL028697 ARJUN RAMDAS AMRUTE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230474095 ARJUN RAMDAS AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 SILLOD MH-15-005-045-002/205
(JALKI GHAT) 		1815005045NRG24280820230509951 28/08/2023 KALPANA SANJAY KAVLE 1815005045WL028697 KALPANA SANJAY KAVLE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230474036 Mrs. Kalpana Sanjay Kavle MAHARASHTRA GRAMIN BANK(607000)
339 SILLOD MH-15-005-045-002/205
(JALKI GHAT) 		1815005045NRG24280820230509950 28/08/2023 SANJAY RANGRAO KAWALE 1815005045WL028697 SANJAY RANGRAO KAWALE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230473885 SANJAY RANGRAO KAWALE MAHARASHTRA GRAMIN BANK(607000)
340 SILLOD MH-15-005-045-002/220
(JALKI GHAT) 		1815005045NRG24280820230509953 28/08/2023 UASHA SAYAJI JADHAV 1815005045WL028697 UASHA SAYAJI JADHAV 1143 MAHG0005123 819 819 Processed 14/09/2023 A256230474005 USHA SAYAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
341 SILLOD MH-15-005-045-002/221
(JALKI GHAT) 		1815005045NRG24280820230509954 28/08/2023 SANGITABAI RAMKRUSHNA GOCHAKE 1815005045WL028697 SANGITABAI RAMKRUSHNA GOCHAKE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230474008 Mr. SANGITABAI RAMKRISHNA GOCHAKE MAHARASHTRA GRAMIN BANK(607000)
342 SILLOD MH-15-005-045-002/227
(JALKI GHAT) 		1815005045NRG24280820230509957 28/08/2023 GAJANAN BHAGWAN KAD 1815005045WL028697 GAJANAN BHAGWAN KAD 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230473986 GAJANAN BHAGWAN KAD UNION BANK OF INDIA(508500)
343 SILLOD MH-15-005-045-002/229
(JALKI GHAT) 		1815005045NRG24280820230509958 28/08/2023 DATTU SHANKAR AMRUTE 1815005045WL028697 DATTU SHANKAR AMRUTE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230473882 DATTU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 SILLOD MH-15-005-045-002/233
(JALKI GHAT) 		1815005045NRG24280820230509959 28/08/2023 JANABAI DNYANESHWAR AMRUTE 1815005045WL028697 JANABAI DNYANESHWAR AMRUTE 1143 MAHG0005123 1365 1365 Processed 14/09/2023 A256230473936 Mrs. JANABAI DYNANESHVAR AMRITE MAHARASHTRA GRAMIN BANK(607000)
345 SILLOD MH-15-005-046-001/148
(RELGAON) 		1815005046NRG24270820230508937 28/08/2023 BHAGWAN DAGDU SHENDRE 1815005046WL028667 BHAGWAN DAGDU SHENDRE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474070 BHAGVAN DAGDU SHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
346 SILLOD MH-15-005-046-001/148
(RELGAON) 		1815005046NRG24270820230508938 28/08/2023 SUNITA BHAGWAN SHENDRE 1815005046WL028667 SUNITA BHAGWAN SHENDRE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474072 Mr. Sunitabai Bhagvan Shendre MAHARASHTRA GRAMIN BANK(607000)
347 SILLOD MH-15-005-046-001/171
(RELGAON) 		1815005046NRG24270820230508940 28/08/2023 DNYANESHWAR VISHWANATH PAWAR 1815005046WL028667 DNYANESHWAR VISHWANATH PAWAR 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474068 DNYANESHWAR VISHAVANATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 SILLOD MH-15-005-046-001/171
(RELGAON) 		1815005046NRG24270820230508941 28/08/2023 Yashodabai Dnyanesvar pawar 1815005046WL028667 Yashodabai Dnyanesvar pawar 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474071 YASHODABAI DNYANESVAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 SILLOD MH-15-005-046-001/207
(RELGAON) 		1815005046NRG24270820230508942 28/08/2023 VITTAL LAXIMAN SHEDRE 1815005046WL028667 VITTAL LAXIMAN SHEDRE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474069 VITHAL LAXIMAN SHENDRE MAHARASHTRA GRAMIN BANK(607000)
350 SILLOD MH-15-005-046-001/2346
(RELGAON) 		1815005046NRG24270820230508897 28/08/2023 LAXMAN KISHAN CHAVAN 1815005046WL028663 LAXMAN KISHAN CHAVAN 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474079 Mr. LAXMAN KISAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
351 SILLOD MH-15-005-046-001/2346
(RELGAON) 		1815005046NRG24270820230508896 28/08/2023 RAHUL LAXMAN CHAVAN 1815005046WL028663 RAHUL LAXMAN CHAVAN 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474080 RAHUL LAXMAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 SILLOD MH-15-005-046-001/2346
(RELGAON) 		1815005046NRG24270820230508898 28/08/2023 YSHODA LAKSMAN CHAVHAN 1815005046WL028663 YSHODA LAKSMAN CHAVHAN 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474082 Ms. Yshoda Laksman Chavhan MAHARASHTRA GRAMIN BANK(607000)
353 SILLOD MH-15-005-046-001/2385
(RELGAON) 		1815005046NRG24270820230508908 28/08/2023 KAUSHALYA SAMBHAJI BHAGWAT 1815005046WL028664 KAUSHALYA SAMBHAJI BHAGWAT 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474102 KAUSHALYA SAMBHAJI BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 SILLOD MH-15-005-046-001/2386
(RELGAON) 		1815005046NRG24270820230508910 28/08/2023 GANGASANTOSH BHAGEAT 1815005046WL028664 GANGASANTOSH BHAGEAT 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474103 Mr. GANGA SANTOSH BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
355 SILLOD MH-15-005-046-001/2386
(RELGAON) 		1815005046NRG24270820230508909 28/08/2023 SANTOSH KISAN BHAGWAT 1815005046WL028664 SANTOSH KISAN BHAGWAT 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474099 SANTOSH KISAN BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 SILLOD MH-15-005-046-001/2388
(RELGAON) 		1815005046NRG24270820230508912 28/08/2023 GANESH VITTHAL BHAGWAT 1815005046WL028664 GANESH VITTHAL BHAGWAT 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474100 GANESH VITTHAL BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
357 SILLOD MH-15-005-046-001/2411
(RELGAON) 		1815005046NRG24270820230508945 28/08/2023 ONKAR SANDU CHAUHAN 1815005046WL028667 ONKAR SANDU CHAUHAN 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230473906 OMKAR SANDU CHAUHAN ICICI BANK LTD(508534)
358 SILLOD MH-15-005-046-001/2440
(RELGAON) 		1815005046NRG24270820230508916 28/08/2023 ABAI NARAYAN MANDVE 1815005046WL028665 ABAI NARAYAN MANDVE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474049 MANDVE TARABAI NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
359 SILLOD MH-15-005-046-001/2442
(RELGAON) 		1815005046NRG24270820230508919 28/08/2023 HIRABAI SUBARSING BASANTE 1815005046WL028665 HIRABAI SUBARSING BASANTE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474052 Ms. HIRABAI SUBARSING BASANTE MAHARASHTRA GRAMIN BANK(607000)
360 SILLOD MH-15-005-046-001/2446
(RELGAON) 		1815005046NRG24270820230508932 28/08/2023 YOGESH JAYRAM BASNTE 1815005046WL028666 YOGESH JAYRAM BASNTE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474038 YOGESH JAYRAM BASNTE INDIA POST PAYMENTS BANK LIMITED(508528)
361 SILLOD MH-15-005-046-001/2447
(RELGAON) 		1815005046NRG24270820230508933 28/08/2023 PARMESHWAR JAYRAM BASNTE 1815005046WL028666 PARMESHWAR JAYRAM BASNTE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474041 PARMESWAR JAYRAM BASANTE MAHARASHTRA GRAMIN BANK(607000)
362 SILLOD MH-15-005-046-001/2448
(RELGAON) 		1815005046NRG24270820230508934 28/08/2023 SAVITA RAMESH DHAGE 1815005046WL028666 SAVITA RAMESH DHAGE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474042 SAVITA RAMESH DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 SILLOD MH-15-005-046-001/2449
(RELGAON) 		1815005046NRG24270820230508935 28/08/2023 DHANRAJ BUDHA DHAGE 1815005046WL028666 DHANRAJ BUDHA DHAGE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474039 DHANRAJ BUDHA DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 SILLOD MH-15-005-046-001/2450
(RELGAON) 		1815005046NRG24270820230508936 28/08/2023 PARMESHWAR RAMESH DHAGE 1815005046WL028666 PARMESHWAR RAMESH DHAGE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474040 PARMESHWAR RAMESH DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
365 SILLOD MH-15-005-046-001/2454
(RELGAON) 		1815005046NRG24270820230508947 28/08/2023 PAVAN BHAGVAN CHAVHAN 1815005046WL028667 PAVAN BHAGVAN CHAVHAN 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474073 PAVAN BHAGVAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 SILLOD MH-15-005-046-001/2518
(RELGAON) 		1815005046NRG24270820230508899 28/08/2023 ROHIT MANNUSING DHAGE 1815005046WL028663 ROHIT MANNUSING DHAGE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474083 ROHIT MANNUSING DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
367 SILLOD MH-15-005-046-001/2519
(RELGAON) 		1815005046NRG24270820230508900 28/08/2023 MANNUSING WALUSING DHAGE 1815005046WL028663 MANNUSING WALUSING DHAGE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474078 MANNU SIMNG DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 SILLOD MH-15-005-046-001/2524
(RELGAON) 		1815005046NRG24270820230508902 28/08/2023 YOGESH FULSING DHAGE 1815005046WL028663 YOGESH FULSING DHAGE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474076 YOGESH FULSING DHAGE MAHARASHTRA GRAMIN BANK(607000)
369 SILLOD MH-15-005-046-001/2526
(RELGAON) 		1815005046NRG24270820230508904 28/08/2023 PARMESHWAR PANDIT CHAVHAN 1815005046WL028663 PARMESHWAR PANDIT CHAVHAN 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474077 PARMESHWAR PANDIT CHAUHAN MAHARASHTRA GRAMIN BANK(607000)
370 SILLOD MH-15-005-046-001/2527
(RELGAON) 		1815005046NRG24270820230508905 28/08/2023 ISHWAR RAMLAL DHAGE 1815005046WL028663 ISHWAR RAMLAL DHAGE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474081 Mr. ISHWAR RAMLAL DHAGE MAHARASHTRA GRAMIN BANK(607000)
371 SILLOD MH-15-005-046-001/2529
(RELGAON) 		1815005046NRG24270820230508906 28/08/2023 DNYANESHWAR BHAGWAN BASANTE 1815005046WL028663 DNYANESHWAR BHAGWAN BASANTE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474074 DNYANESHVAR BHAGVAN BASNTE INDIA POST PAYMENTS BANK LIMITED(508528)
372 SILLOD MH-15-005-046-001/2545
(RELGAON) 		1815005046NRG24270820230508914 28/08/2023 Pandurang kisan Bhagwat 1815005046WL028664 Pandurang kisan Bhagwat 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474098 PANDURANG KISAN BHAGAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 SILLOD MH-15-005-046-001/354
(RELGAON) 		1815005046NRG24270820230508924 28/08/2023 GAMANSING SHAMA KAREHI 1815005046WL028665 GAMANSING SHAMA KAREHI 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474054 Mr. GAMAN SHAMA KARGHE MAHARASHTRA GRAMIN BANK(607000)
374 SILLOD MH-15-005-046-001/754
(RELGAON) 		1815005046NRG24270820230508926 28/08/2023 VAISHALI VIJAY PARADASHI 1815005046WL028665 VAISHALI VIJAY PARADASHI 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474060 LALITABAI PANDIT PARDESHI UNION BANK OF INDIA(508500)
375 SILLOD MH-15-005-046-001/861
(RELGAON) 		1815005046NRG24270820230508907 28/08/2023 KISAN MEGU CHAVAN 1815005046WL028663 KISAN MEGU CHAVAN 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230473907 KISAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 SILLOD MH-15-005-046-001/933
(RELGAON) 		1815005046NRG24270820230508915 28/08/2023 LAXMAN VITHAL BHAGAVATE 1815005046WL028664 LAXMAN VITHAL BHAGAVATE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474101 LAXMAN VITHAL BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 SILLOD MH-15-005-062-001/1062
(GHATAMBRI) 		1815005062NRG24260820230507565 28/08/2023 Rukhamanbai Sanjay Karaghe 1815005062WL028601 Rukhamanbai Sanjay Karaghe 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474062 RUKHAMANBAI SANJAY K BANK OF BARODA(606985)
378 SILLOD MH-15-005-062-001/1075
(GHATAMBRI) 		1815005062NRG24260820230507568 28/08/2023 SUNIL MANIKRAO GHUGARE 1815005062WL028601 SUNIL MANIKRAO GHUGARE 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474111 SUREKHA SUNIL GHUGRE BANK OF BARODA(606985)
379 SILLOD MH-15-005-062-001/1124
(GHATAMBRI) 		1815005062NRG24260820230507571 28/08/2023 Kokila Sainath Jarare 1815005062WL028601 Kokila Sainath Jarare 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474112 KOKILA SAINATH JARAR BANK OF BARODA(606985)
380 SILLOD MH-15-005-062-001/11633
(GHATAMBRI) 		1815005062NRG24260820230507574 28/08/2023 ruksana hasan pathan 1815005062WL028601 ruksana hasan pathan 1143 MAHG0005123 1638 1638 Rejected 13/09/2023 A256230474061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 SILLOD MH-15-005-062-001/423
(GHATAMBRI) 		1815005062NRG24260820230507591 28/08/2023 Arifkha Bismilla Dhauje 1815005062WL028601 Arifkha Bismilla Dhauje 1143 MAHG0005123 1638 1638 Processed 14/09/2023 A256230474075 ASIFKHA BISBILLAKHA BANK OF BARODA(606985)
382 SILLOD MH-15-005-101-004/149
(KELGAON) 		1815005101NRG24280820230510400 28/08/2023 PUNDLIK DOULAT HARDE 1815005101WL028721 PUNDLIK DOULAT HARDE 1143 MAHG0005123 1638 1638 Rejected 13/09/2023 A256230474012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 96096 96096
383 SILLOD MH-15-005-020-001/181
(VARKHEDI BHAIGAON) 		1815005020NRG24270820230508639 28/08/2023 MAROTI KACHARU BHAGAT 1815005020WL028643 MAROTI KACHARU BHAGAT 1143 MAHG0005130 1638 1638 Processed 14/09/2023 A256230473981 MAROTI KACHARU BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 SILLOD MH-15-005-020-001/190
(VARKHEDI BHAIGAON) 		1815005020NRG24280820230510141 28/08/2023 DIPALI SATISH BHAGWAT 1815005020WL028708 DIPALI SATISH BHAGWAT 1143 MAHG0005130 273 273 Processed 14/09/2023 A256230473979 Ms. DIPALI SATISH BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
385 SILLOD MH-15-005-020-001/56
(VARKHEDI BHAIGAON) 		1815005020NRG24270820230508641 28/08/2023 LAXMAN NAMDEV BHAGAT 1815005020WL028643 LAXMAN NAMDEV BHAGAT 1143 MAHG0005130 1638 1638 Processed 14/09/2023 A256230473864 Mr. LAXMAN NAMDEV BHAGAT MAHARASHTRA GRAMIN BANK(607000)
386 SILLOD MH-15-005-020-001/66
(VARKHEDI BHAIGAON) 		1815005020NRG24270820230508646 28/08/2023 Kartik Damodhar Bhagat 1815005020WL028643 Kartik Damodhar Bhagat 1143 MAHG0005130 1638 1638 Processed 14/09/2023 A256230474122 Mr. Kartik Damodhar Bhagat MAHARASHTRA GRAMIN BANK(607000)
387 SILLOD MH-15-005-020-001/66
(VARKHEDI BHAIGAON) 		1815005020NRG24270820230508647 28/08/2023 Sarla Ganesh Bhagat 1815005020WL028643 Sarla Ganesh Bhagat 1143 MAHG0005130 1638 1638 Processed 14/09/2023 A256230474121 Mrs. Sarla Ganesh Bhagat MAHARASHTRA GRAMIN BANK(607000)
388 SILLOD MH-15-005-020-001/92
(VARKHEDI BHAIGAON) 		1815005020NRG24270820230508649 28/08/2023 BALIRAM RAMKRUSHANA BHAGAT 1815005020WL028643 BALIRAM RAMKRUSHANA BHAGAT 1143 MAHG0005130 1638 1638 Processed 14/09/2023 A256230473974 BALIRAM RAMKRUSHNA BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 SILLOD MH-15-005-020-002/200
(VARKHEDI BHAIGAON) 		1815005020NRG24270820230508651 28/08/2023 BHAGWAN KACHRU BHAGAT 1815005020WL028643 BHAGWAN KACHRU BHAGAT 1143 MAHG0005130 1638 1638 Processed 14/09/2023 A256230474119 BHAGWAN KACHARU BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 SILLOD MH-15-005-020-002/200
(VARKHEDI BHAIGAON) 		1815005020NRG24270820230508652 28/08/2023 NANDABAI BHAGWAN BHAGAT 1815005020WL028643 NANDABAI BHAGWAN BHAGAT 1143 MAHG0005130 1638 1638 Processed 14/09/2023 A256230474120 Mrs. NANDA BHAGWAN BHAGAT MAHARASHTRA GRAMIN BANK(607000)
391 SILLOD MH-15-005-027-001/103
(KAIGAON) 		1815005027NRG24240820230503794 28/08/2023 SARSWATIBAI SANDU KHODAKE 1815005027WL028356 SARSWATIBAI SANDU KHODAKE 1143 MAHG0005130 1638 1638 Processed 14/09/2023 A256230473980 SARASWATI SANDU KHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 SILLOD MH-15-005-027-001/187
(KAIGAON) 		1815005027NRG24240820230503795 28/08/2023 MIRA SANTOSH KHODKE 1815005027WL028356 MIRA SANTOSH KHODKE 1143 MAHG0005130 1638 1638 Processed 14/09/2023 A256230473854 KHODKE MIRABAI SANTOSH . MAHARASHTRA GRAMIN BANK(607000)
393 SILLOD MH-15-005-027-001/269
(KAIGAON) 		1815005027NRG24240820230503796 28/08/2023 MAHALBAI DATTU KHODKE 1815005027WL028356 MAHALBAI DATTU KHODKE 1143 MAHG0005130 1638 1638 Processed 14/09/2023 A256230473855 Mrs. MALAN DATTU KHODKE MAHARASHTRA GRAMIN BANK(607000)
394 SILLOD MH-15-005-027-001/317
(KAIGAON) 		1815005027NRG24240820230503797 28/08/2023 PADMABAI EAKNATH KHODKE 1815005027WL028356 PADMABAI EAKNATH KHODKE 1143 MAHG0005130 1638 1638 Processed 14/09/2023 A256230473846 PADMABAI EKANATH KHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 SILLOD MH-15-005-028-001/1
(TAKLI JIVRAG) 		1815005028NRG24260820230507257 28/08/2023 SHIVAJI RAKHAMAJI GARUD 1815005028WL028565 SHIVAJI RAKHAMAJI GARUD 1143 MAHG0005130 1092 1092 Processed 14/09/2023 A256230473975 GARUD SHIVAJI RAKHAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
396 SILLOD MH-15-005-028-001/228
(TAKLI JIVRAG) 		1815005028NRG24260820230507260 28/08/2023 DILIP YADUBA FUKE 1815005028WL028565 DILIP YADUBA FUKE 1143 MAHG0005130 1092 1092 Processed 14/09/2023 A256230473976 Mr. DILIP YEDUBA FUKE MAHARASHTRA GRAMIN BANK(607000)
397 SILLOD MH-15-005-028-001/98
(TAKLI JIVRAG) 		1815005028NRG24260820230507264 28/08/2023 SANTU SANDU VAHATHULE 1815005028WL028565 SANTU SANDU VAHATHULE 1143 MAHG0005130 1092 1092 Processed 14/09/2023 A256230473856 SANTUKRAO SANDU VAHA BANK OF BARODA(606985)
398 SILLOD MH-15-005-101-001/113
(KELGAON) 		1815005101NRG24280820230510358 28/08/2023 ANNA SAHEBRAO SHINDE 1815005101WL028719 ANNA SAHEBRAO SHINDE 1143 MAHG0005130 1638 1638 Processed 14/09/2023 A256230473982 Mr. ANNA SAHEBRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 23205 23205
Total 592956 592956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_280823APB_FTO_178699 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
2 SILLOD MH1815005999_280823APB_FTO_178699 Bank of Baroda BARB0BHAAUR Bhavan 69069
3 SILLOD MH1815005999_280823APB_FTO_178699 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 24570
4 SILLOD MH1815005999_280823APB_FTO_178699 Bank of India BKID0000683 SILLOD 10920
5 SILLOD MH1815005999_280823APB_FTO_178699 Central Bank Of India CBIN0283581 SILLOD 1638
6 SILLOD MH1815005999_280823APB_FTO_178699 Central Bank Of India CBIN0284823 BORGAON BAJAR 7644
7 SILLOD MH1815005999_280823APB_FTO_178699 Distt.Central Coop.Bank YESB0AURDCC HO 60333
8 SILLOD MH1815005999_280823APB_FTO_178699 State Bank of India SBIN0002427 ANVI 19929
9 SILLOD MH1815005999_280823APB_FTO_178699 State Bank of India SBIN0011451 SILLOD 7644
10 SILLOD MH1815005999_280823APB_FTO_178699 State Bank of India SBIN0020015 SILLOD 57876
11 SILLOD MH1815005999_280823APB_FTO_178699 Union Bank of India UBIN0541826 BHARADI 1638
12 SILLOD MH1815005999_280823APB_FTO_178699 Bandhan Bank Limited BDBL0001201 SILLOD 1365
13 SILLOD MH1815005999_280823APB_FTO_178699 India Post Payments Bank IPOS0000001 AURANGABAD 43680
14 SILLOD MH1815005999_280823APB_FTO_178699 India Post Payments Bank IPOS0000001 JALNA 8190
15 SILLOD MH1815005999_280823APB_FTO_178699 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 11739
16 SILLOD MH1815005999_280823APB_FTO_178699 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 145782
17 SILLOD MH1815005999_280823APB_FTO_178699 Maharashtra Gramin Bank MAHG0005123 AMBHAI 96096
18 SILLOD MH1815005999_280823APB_FTO_178699 Maharashtra Gramin Bank MAHG0005130 SILLOD 23205

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