Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:41:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_120723APB_FTO_112126
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-15-005-100-001/104
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336334 12/07/2023 DHANABAI HARIDAS PHULE 1815005100WL018449 DHANABAI HARIDAS PHULE 00045 BARB0BHAAUR 273 273 Processed 19/07/2023 A200230049967 DHANABAI HARIBA PHULE BANK OF BARODA(606985)
2 SILLOD MH-15-005-100-001/126
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336348 12/07/2023 POOJA ANIL JADHAV 1815005100WL018449 POOJA ANIL JADHAV 00045 BARB0BHAAUR 546 546 Processed 19/07/2023 A200230049971 MRS POOJA RAJU JADHAV STATE BANK OF INDIA(508548)
3 SILLOD MH-15-005-100-001/245
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336384 12/07/2023 KUSHIVARTA GANESH BHOSLE 1815005100WL018449 KUSHIVARTA GANESH BHOSLE 00045 BARB0BHAAUR 546 546 Processed 19/07/2023 A200230049964 KUSHIVARTA GANESH BHOSLE ICICI BANK LTD(508534)
4 SILLOD MH-15-005-100-001/322
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336399 12/07/2023 JANABAI SAMADHAN BHOSLE 1815005100WL018449 JANABAI SAMADHAN BHOSLE 00045 BARB0BHAAUR 546 546 Processed 19/07/2023 A200230049966 BHOSALE JANABAI SAMADHAN BANK OF BARODA(606985)
5 SILLOD MH-15-005-100-001/441
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336419 12/07/2023 SUREKHA FAKIRBA BHOSLE 1815005100WL018449 SUREKHA FAKIRBA BHOSLE 00045 BARB0BHAAUR 273 273 Processed 19/07/2023 A200230049965 Master JANARDHAN FAKIRBA BHOSLE BANK OF MAHARASHTRA(607387)
6 SILLOD MH-15-005-100-001/471
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336429 12/07/2023 vaishali ajinath fule 1815005100WL018449 vaishali ajinath fule 00045 BARB0BHAAUR 273 273 Processed 19/07/2023 A200230049973 VAISHALI AJINATH FULE BANK OF BARODA(606985)
7 SILLOD MH-15-005-100-001/473
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336430 12/07/2023 CHAYA KRUSHNA PANDHRE 1815005100WL018449 CHAYA KRUSHNA PANDHRE 00045 BARB0BHAAUR 546 546 Processed 19/07/2023 A200230049962 CHAYA KRISHNA PANDHARE BANK OF BARODA(606985)
8 SILLOD MH-15-005-100-001/504
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336434 12/07/2023 jayshri jagadish talekar 1815005100WL018449 jayshri jagadish talekar 00045 BARB0BHAAUR 273 273 Processed 19/07/2023 A200230049972 JAYSHRI JAGDISH TALEKAR BANK OF BARODA(606985)
9 SILLOD MH-15-005-100-001/54
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336438 12/07/2023 SUMANBAI DATTRAYA PHUKE 1815005100WL018449 SUMANBAI DATTRAYA PHUKE 00045 BARB0BHAAUR 546 546 Processed 19/07/2023 A200230049968 Mrs. SUMAN DATTU FUKE BANK OF MAHARASHTRA(607387)
10 SILLOD MH-15-005-100-001/549-A
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336440 12/07/2023 SHITAL RAMESHWAR JADHAV 1815005100WL018449 SHITAL RAMESHWAR JADHAV 00045 BARB0BHAAUR 546 546 Processed 19/07/2023 A200230049960 SHITAL RAMESHWAR JADHAV BANK OF BARODA(606985)
11 SILLOD MH-15-005-100-001/57
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336445 12/07/2023 laxmibai aanand shejul 1815005100WL018449 laxmibai aanand shejul 00045 BARB0BHAAUR 273 273 Processed 19/07/2023 A200230049961 LAXMIBAI ANAND SHEJUL BANK OF BARODA(606985)
12 SILLOD MH-15-005-100-001/685
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336466 12/07/2023 rekha parasram fule 1815005100WL018449 rekha parasram fule 00045 BARB0BHAAUR 546 546 Processed 19/07/2023 A200230049969 REKHA PARASRAM FULE BANK OF BARODA(606985)
13 SILLOD MH-15-005-100-001/693
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336469 12/07/2023 POOJA SOMINATH SHEJUL 1815005100WL018449 POOJA SOMINATH SHEJUL 00045 BARB0BHAAUR 546 546 Processed 19/07/2023 A200230049963 POOJA SOMINATH SHEJUL BANK OF BARODA(606985)
14 SILLOD MH-15-005-100-001/694
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336470 12/07/2023 PRIYANKA SARJREAO SHEJUL 1815005100WL018449 PRIYANKA SARJREAO SHEJUL 00045 BARB0BHAAUR 546 546 Processed 19/07/2023 A200230049970 PRIYANKA GANESH SHEJUL BANK OF BARODA(606985)
15 SILLOD MH-15-005-100-001/698
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336471 12/07/2023 INDUBAI KAUTIK DIWATE 1815005100WL018449 INDUBAI KAUTIK DIWATE 00045 BARB0BHAAUR 273 273 Processed 19/07/2023 A200230049959 INDUBAI KAUTIK DIVTE BANK OF BARODA(606985)
SubTotal 6552 6552
16 SILLOD MH-15-005-062-001/101
(GHATAMBRI) 		1815005062NRG24110720230330404 12/07/2023 BHAGAWAT TOTARAM SONAVANE 1815005062WL018236 BHAGAWAT TOTARAM SONAVANE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049862 Mr. BHAGAVAN TOTARAM SONAVANE MAHARASHTRA GRAMIN BANK(607000)
17 SILLOD MH-15-005-062-001/1045
(GHATAMBRI) 		1815005062NRG24110720230330345 12/07/2023 SHAKUR AJIJ BEMROTH 1815005062WL018235 SHAKUR AJIJ BEMROTH 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049840 SHANKUR AJIJ BAIMARUTH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLOD MH-15-005-062-001/1069
(GHATAMBRI) 		1815005000NRG24110720230331157 12/07/2023 KISHOR HARI GHUGRE 1815005WL018270 KISHOR HARI GHUGRE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049841 KISHORE HARI GHUGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 SILLOD MH-15-005-062-001/1075
(GHATAMBRI) 		1815005000NRG24110720230331158 12/07/2023 SUNIL MANIKARAO GHUGRE 1815005WL018270 SUNIL MANIKARAO GHUGRE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049814 SUNIL MANIKRAO GHUGARE BANK OF BARODA(606985)
20 SILLOD MH-15-005-062-001/1087
(GHATAMBRI) 		1815005062NRG24110720230330349 12/07/2023 BANOBI SATTARKHA DHUJE 1815005062WL018235 BANOBI SATTARKHA DHUJE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049826 BANUBI SATTARKHA DHAUNJE HDFC BANK LTD(607152)
21 SILLOD MH-15-005-062-001/1091
(GHATAMBRI) 		1815005062NRG24110720230330350 12/07/2023 PRAKASH VIKSHAM TYADE 1815005062WL018235 PRAKASH VIKSHAM TYADE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049836 PRAKASH VISHRAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILLOD MH-15-005-062-001/1091
(GHATAMBRI) 		1815005062NRG24110720230330351 12/07/2023 SAVITABAI PRAKASH TAYDE 1815005062WL018235 SAVITABAI PRAKASH TAYDE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049863 SAVITABAI PRAKASH TAYDE BANK OF BARODA(606985)
23 SILLOD MH-15-005-062-001/1097
(GHATAMBRI) 		1815005062NRG24110720230330405 12/07/2023 NIRMALABAI KAILAS AHER 1815005062WL018236 NIRMALABAI KAILAS AHER 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049818 NIRMALABAI KAILAS AHER BANK OF BARODA(606985)
24 SILLOD MH-15-005-062-001/1113
(GHATAMBRI) 		1815005062NRG24110720230330353 12/07/2023 ASHA VILAS KARGHE 1815005062WL018235 ASHA VILAS KARGHE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049851 ASHA VILAS KARGHE BANK OF BARODA(606985)
25 SILLOD MH-15-005-062-001/1113
(GHATAMBRI) 		1815005062NRG24110720230330352 12/07/2023 VILAS RAMSINGH KARGE 1815005062WL018235 VILAS RAMSINGH KARGE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049834 VILAS RAMSING KARGHE BANK OF BARODA(606985)
26 SILLOD MH-15-005-062-001/1123
(GHATAMBRI) 		1815005000NRG24110720230331160 12/07/2023 RANGNATH KRUSHNA JARARE 1815005WL018270 RANGNATH KRUSHNA JARARE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049846 RANGANATH KRUSHNA JARARE BANK OF BARODA(606985)
27 SILLOD MH-15-005-062-001/11539
(GHATAMBRI) 		1815005062NRG24110720230330359 12/07/2023 DATTASING KANHAIYALAL DHAGE 1815005062WL018235 DATTASING KANHAIYALAL DHAGE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049829 DATTASING KANHAIYASING DHAGE ICICI BANK LTD(508534)
28 SILLOD MH-15-005-062-001/11540
(GHATAMBRI) 		1815005062NRG24110720230330361 12/07/2023 CHANDRAKALABAI SOMINATH MOZE 1815005062WL018235 CHANDRAKALABAI SOMINATH MOZE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049864 CHANDRAKALBAI SOMINATH MOZE BANK OF BARODA(606985)
29 SILLOD MH-15-005-062-001/11540
(GHATAMBRI) 		1815005062NRG24110720230330360 12/07/2023 SOMINATH PANDURANG MOZE 1815005062WL018235 SOMINATH PANDURANG MOZE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049830 SOMINATH PANDURANG MOZE BANK OF BARODA(606985)
30 SILLOD MH-15-005-062-001/11544
(GHATAMBRI) 		1815005062NRG24110720230330362 12/07/2023 TULSABAI KRUSHNA MOZE 1815005062WL018235 TULSABAI KRUSHNA MOZE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049857 TULSABAI KRUSHNA MOZE BANK OF BARODA(606985)
31 SILLOD MH-15-005-062-001/11569
(GHATAMBRI) 		1815005062NRG24110720230330363 12/07/2023 KIRAN VIJAY THAKUR 1815005062WL018235 KIRAN VIJAY THAKUR 00045 BARB0UNDANG 1092 1092 Rejected 19/07/2023 A200230049865 Aadhaar Number not Mapped to Account Number
32 SILLOD MH-15-005-062-001/11569
(GHATAMBRI) 		1815005062NRG24110720230330364 12/07/2023 Nikita kiran Thakur 1815005062WL018235 Nikita kiran Thakur 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049827 NIKITA KIRAN THAKUR BANK OF BARODA(606985)
33 SILLOD MH-15-005-062-001/11575
(GHATAMBRI) 		1815005062NRG24110720230330365 12/07/2023 SAMINABI NASIBKHA PATHAN 1815005062WL018235 SAMINABI NASIBKHA PATHAN 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049868 SAMINABI NASIBKHA PATHAN BANK OF BARODA(606985)
34 SILLOD MH-15-005-062-001/1159
(GHATAMBRI) 		1815005000NRG24110720230331164 12/07/2023 GANESH VITHOBA KULHAL 1815005WL018270 GANESH VITHOBA KULHAL 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049820 GANESH VITHOBA KULHAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SILLOD MH-15-005-062-001/1159
(GHATAMBRI) 		1815005000NRG24110720230331163 12/07/2023 NANDBAI VITHOBA KULHAL 1815005WL018270 NANDBAI VITHOBA KULHAL 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049819 NANDABAI VITHOBA KULHAL BANK OF BARODA(606985)
36 SILLOD MH-15-005-062-001/1164
(GHATAMBRI) 		1815005062NRG24110720230330366 12/07/2023 GAFUR KHAN MODE KHAN DAUJE 1815005062WL018235 GAFUR KHAN MODE KHAN DAUJE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049856 GAFFARKHA MODEKHA DHAUJE BANK OF BARODA(606985)
37 SILLOD MH-15-005-062-001/1164
(GHATAMBRI) 		1815005062NRG24110720230330368 12/07/2023 SAMEER GAFFAR DHAUJE 1815005062WL018235 SAMEER GAFFAR DHAUJE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049831 SAMIR KHA GAFFAR KHA DHONJE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SILLOD MH-15-005-062-001/120
(GHATAMBRI) 		1815005062NRG24110720230330369 12/07/2023 BHIKAN RAJARAM GHUGARE 1815005062WL018235 BHIKAN RAJARAM GHUGARE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049839 BHIKAN RAJARAM GHUGARE BANK OF BARODA(606985)
39 SILLOD MH-15-005-062-001/1206
(GHATAMBRI) 		1815005000NRG24110720230331165 12/07/2023 SAMADHAN VISHNU GHUGARE 1815005WL018270 SAMADHAN VISHNU GHUGARE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049837 SAMADHAN LAXMAN GHUGARE BANK OF BARODA(606985)
40 SILLOD MH-15-005-062-001/1215
(GHATAMBRI) 		1815005000NRG24110720230331166 12/07/2023 DATTU NARAYAN GHUGRE 1815005WL018270 DATTU NARAYAN GHUGRE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049833 DATTU NARAYAN GHUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 SILLOD MH-15-005-062-001/1215
(GHATAMBRI) 		1815005000NRG24110720230331167 12/07/2023 LILABAI DATTU GHUGRE 1815005WL018270 LILABAI DATTU GHUGRE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049832 LILABAI DATTU GHUGARE BANK OF BARODA(606985)
42 SILLOD MH-15-005-062-001/1231
(GHATAMBRI) 		1815005062NRG24110720230330370 12/07/2023 HANIFABI KADIR PATHAN 1815005062WL018235 HANIFABI KADIR PATHAN 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049847 HANIFABI KADIRKHA PATHAN BANK OF BARODA(606985)
43 SILLOD MH-15-005-062-001/126
(GHATAMBRI) 		1815005062NRG24110720230330373 12/07/2023 DEEPAK GANESHSING DHAGE 1815005062WL018235 DEEPAK GANESHSING DHAGE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049867 DEEPAK GANESHSING DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SILLOD MH-15-005-062-001/128
(GHATAMBRI) 		1815005062NRG24110720230330375 12/07/2023 YUNUSKHA AJIJKHA DHAWJE 1815005062WL018235 YUNUSKHA AJIJKHA DHAWJE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049852 YUNUSKHAAJIJKHA DHAWJE BANK OF BARODA(606985)
45 SILLOD MH-15-005-062-001/1291
(GHATAMBRI) 		1815005062NRG24110720230330376 12/07/2023 SANGITA NAMDEV SHINDE 1815005062WL018235 SANGITA NAMDEV SHINDE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049849 SANGITA NAMDEV SHINDE BANK OF BARODA(606985)
46 SILLOD MH-15-005-062-001/1317
(GHATAMBRI) 		1815005062NRG24110720230330409 12/07/2023 KANCHNA PAVAN HAJARI 1815005062WL018236 KANCHNA PAVAN HAJARI 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049853 Mr. Kanchan Pavansing Hajari MAHARASHTRA GRAMIN BANK(607000)
47 SILLOD MH-15-005-062-001/1317
(GHATAMBRI) 		1815005062NRG24110720230330408 12/07/2023 PAVAN SUBHODH HAJARI 1815005062WL018236 PAVAN SUBHODH HAJARI 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049813 PAWANSING SUBHODSINGH HAJARI BANK OF BARODA(606985)
48 SILLOD MH-15-005-062-001/134
(GHATAMBRI) 		1815005062NRG24110720230330412 12/07/2023 CHINDAKUBA SHIVARAM GHUGARE 1815005062WL018237 CHINDAKUBA SHIVARAM GHUGARE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049823 CHINAKUBA SHIVRAM GHUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SILLOD MH-15-005-062-001/134
(GHATAMBRI) 		1815005062NRG24110720230330413 12/07/2023 KAMALBAI CHINDAKUBA GHUGARE 1815005062WL018237 KAMALBAI CHINDAKUBA GHUGARE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049825 LAXMIBAI CHINAKUBA GHUGARE BANK OF BARODA(606985)
50 SILLOD MH-15-005-062-001/147
(GHATAMBRI) 		1815005062NRG24110720230330378 12/07/2023 SHSHIKALA SAKHARAM KUJARGE 1815005062WL018235 SHSHIKALA SAKHARAM KUJARGE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049860 SAKHARAM KADUBA KUNJRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
51 SILLOD MH-15-005-062-001/147
(GHATAMBRI) 		1815005062NRG24110720230330379 12/07/2023 SISOKLABAI SAKHARAM KUJARGE 1815005062WL018235 SISOKLABAI SAKHARAM KUJARGE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049861 SHSHIKALASAKHARAMKUGARGE BANK OF BARODA(606985)
52 SILLOD MH-15-005-062-001/148
(GHATAMBRI) 		1815005062NRG24110720230330380 12/07/2023 PUSHPA RAMESH KARDHE 1815005062WL018235 PUSHPA RAMESH KARDHE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049850 PUSHPA RAMESH KARGHE BANK OF BARODA(606985)
53 SILLOD MH-15-005-062-001/155
(GHATAMBRI) 		1815005062NRG24110720230330381 12/07/2023 SANTOSH KADUBA KUNJARGE 1815005062WL018235 SANTOSH KADUBA KUNJARGE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049821 SANTOSH KADUBA KUNJARAGE BANK OF BARODA(606985)
54 SILLOD MH-15-005-062-001/160
(GHATAMBRI) 		1815005000NRG24110720230331168 12/07/2023 RAMDHAN VITHOBA GHUGARE 1815005WL018270 RAMDHAN VITHOBA GHUGARE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049838 Ramdhan Vithoba Ghugre AIRTEL PAYMENTS BANK LIMITED(990288)
55 SILLOD MH-15-005-062-001/160
(GHATAMBRI) 		1815005000NRG24110720230331169 12/07/2023 Rekhabai Ramdhan Ghugre 1815005WL018270 Rekhabai Ramdhan Ghugre 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049858 Rekhabai Ramdhan Ghugre BANK OF BARODA(606985)
56 SILLOD MH-15-005-062-001/172
(GHATAMBRI) 		1815005062NRG24110720230330746 12/07/2023 SHANTABAI DEVAJI GHUGARE 1815005062WL018247 SHANTABAI DEVAJI GHUGARE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049817 SHANTABAI DEWAJI GHUGRE BANK OF BARODA(606985)
57 SILLOD MH-15-005-062-001/189
(GHATAMBRI) 		1815005062NRG24110720230330387 12/07/2023 KUSUMBAI RAYSHING KARGHE 1815005062WL018235 KUSUMBAI RAYSHING KARGHE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049835 KUSUMBAI RAYSING KARGHE BANK OF BARODA(606985)
58 SILLOD MH-15-005-062-001/189
(GHATAMBRI) 		1815005062NRG24110720230330386 12/07/2023 RAYSHING RAMSHING KARGHE 1815005062WL018235 RAYSHING RAMSHING KARGHE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049812 RAISING RAMSING KARGHE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SILLOD MH-15-005-062-001/196
(GHATAMBRI) 		1815005062NRG24110720230330749 12/07/2023 KIRAN SANTOSH LONE 1815005062WL018247 KIRAN SANTOSH LONE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049855 KIRAN SANTOSH LONE BANK OF BARODA(606985)
60 SILLOD MH-15-005-062-001/222
(GHATAMBRI) 		1815005000NRG24110720230331170 12/07/2023 HARI VITHOBA GHUGARE 1815005WL018270 HARI VITHOBA GHUGARE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049842 HARIDAS VITHOBA GHUGARE BANK OF BARODA(606985)
61 SILLOD MH-15-005-062-001/25
(GHATAMBRI) 		1815005062NRG24110720230330411 12/07/2023 HARI BHURAJI LANDGE 1815005062WL018236 HARI BHURAJI LANDGE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049854 HARI BHURAJI LANDGE BANK OF BARODA(606985)
62 SILLOD MH-15-005-062-001/261
(GHATAMBRI) 		1815005062NRG24110720230330389 12/07/2023 BUREKHA RASHIDKHA PATHAN 1815005062WL018235 BUREKHA RASHIDKHA PATHAN 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049815 BUREKHA RASHIDKHA PATHAN BANK OF BARODA(606985)
63 SILLOD MH-15-005-062-001/261
(GHATAMBRI) 		1815005062NRG24110720230330391 12/07/2023 GOSKHA BUREKHA PATHAN 1815005062WL018235 GOSKHA BUREKHA PATHAN 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049822 GOSKHA BUREKHA PATHAN BANK OF BARODA(606985)
64 SILLOD MH-15-005-062-001/261
(GHATAMBRI) 		1815005062NRG24110720230330390 12/07/2023 RABIYA BHUREKHA PATHAN 1815005062WL018235 RABIYA BHUREKHA PATHAN 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049844 RABIYABI BUREKHA PATHAN BANK OF BARODA(606985)
65 SILLOD MH-15-005-062-001/276
(GHATAMBRI) 		1815005062NRG24110720230330394 12/07/2023 NIRMALA SANJAY MOZE 1815005062WL018235 NIRMALA SANJAY MOZE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049845 NIRMALA SANJAY MOZE BANK OF BARODA(606985)
66 SILLOD MH-15-005-062-001/303
(GHATAMBRI) 		1815005062NRG24110720230330396 12/07/2023 Nagesh Kailas Sonawane 1815005062WL018235 Nagesh Kailas Sonawane 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049869 NAGESH KAILAS SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
67 SILLOD MH-15-005-062-001/318
(GHATAMBRI) 		1815005062NRG24110720230330415 12/07/2023 PARUIBAI KASHINATH GHUGARE 1815005062WL018237 PARUIBAI KASHINATH GHUGARE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049848 PARUBAI KASHINATH GHUGARE BANK OF BARODA(606985)
68 SILLOD MH-15-005-062-001/422
(GHATAMBRI) 		1815005062NRG24110720230330398 12/07/2023 HARIDAS PANDHARINATH SABALE 1815005062WL018235 HARIDAS PANDHARINATH SABALE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049866 HARIDAS PANDHARINATH SABLE BANK OF BARODA(606985)
69 SILLOD MH-15-005-062-001/5
(GHATAMBRI) 		1815005062NRG24110720230330399 12/07/2023 RANJNA BABURAO TAYADE 1815005062WL018235 RANJNA BABURAO TAYADE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049859 Ranjna Baburao Tayade BANK OF BARODA(606985)
70 SILLOD MH-15-005-062-001/521
(GHATAMBRI) 		1815005062NRG24110720230330401 12/07/2023 DEVITA SACHIN SHINDE 1815005062WL018235 DEVITA SACHIN SHINDE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049828 DEVITA SAHEBRAO WAGHMODE UNION BANK OF INDIA(508500)
71 SILLOD MH-15-005-062-001/521
(GHATAMBRI) 		1815005062NRG24110720230330400 12/07/2023 SACHIN NAMDEV SHINDE 1815005062WL018235 SACHIN NAMDEV SHINDE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049824 SACHIN NAMDEV SHINDE BANK OF BARODA(606985)
72 SILLOD MH-15-005-062-001/78
(GHATAMBRI) 		1815005062NRG24110720230330416 12/07/2023 RUKHAMANBAI BABURAO GHUGARE 1815005062WL018237 RUKHAMANBAI BABURAO GHUGARE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049843 RUKHMANBAI BABURAV GHUGRE BANK OF BARODA(606985)
73 SILLOD MH-15-005-062-001/92
(GHATAMBRI) 		1815005062NRG24110720230330403 12/07/2023 JAYADABI MHAMAKHA DHOJE 1815005062WL018235 JAYADABI MHAMAKHA DHOJE 00045 BARB0UNDANG 1092 1092 Processed 19/07/2023 A200230049816 BIBI MAHEMUD PATHAN BANK OF BARODA(606985)
SubTotal 63336 63336
74 SILLOD MH-15-005-100-001/104
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336335 12/07/2023 mandabai sanjay phule 1815005100WL018449 mandabai sanjay phule 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050038 Miss. Mandabai Sanjay Fule BANK OF MAHARASHTRA(607387)
75 SILLOD MH-15-005-100-001/108
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336337 12/07/2023 MAYA SARJERAO SHEJUL 1815005100WL018449 MAYA SARJERAO SHEJUL 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049900 Mr. MAYA SARJERAO SHEJUL BANK OF MAHARASHTRA(607387)
76 SILLOD MH-15-005-100-001/108
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336336 12/07/2023 SARJERAO BALAJI SHEJUL 1815005100WL018449 SARJERAO BALAJI SHEJUL 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049992 Mr. SARJERAO BALA SHEJUL BANK OF MAHARASHTRA(607387)
77 SILLOD MH-15-005-100-001/109
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336338 12/07/2023 SANGITABAI KAILAS BELEWAR 1815005100WL018449 SANGITABAI KAILAS BELEWAR 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049884 Mrs. SANGITA KAILAS BELEWAR BANK OF MAHARASHTRA(607387)
78 SILLOD MH-15-005-100-001/11
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336339 12/07/2023 Rukhmanbai prabhakar bhosle 1815005100WL018449 Rukhmanbai prabhakar bhosle 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049898 Mrs. RUKHMANBAI PRABHAKR BHOSLE BANK OF MAHARASHTRA(607387)
79 SILLOD MH-15-005-100-001/113
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336341 12/07/2023 KAMLABAI BHUJANGARAO FUKE 1815005100WL018449 KAMLABAI BHUJANGARAO FUKE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050000 Mrs. KAMALBAI BHUJANGRAO PHULE BANK OF MAHARASHTRA(607387)
80 SILLOD MH-15-005-100-001/113
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336340 12/07/2023 LAXMIBAI BHUJANGARAO FUKE 1815005100WL018449 LAXMIBAI BHUJANGARAO FUKE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049998 Mrs. LAXMIBAI BHUJANGRAO PHULE BANK OF MAHARASHTRA(607387)
81 SILLOD MH-15-005-100-001/114
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336342 12/07/2023 GANGUBAI DNYANESHWAR KOKE 1815005100WL018449 GANGUBAI DNYANESHWAR KOKE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050031 Mrs. Gangubai Dnyaneshwar Koke BANK OF MAHARASHTRA(607387)
82 SILLOD MH-15-005-100-001/115
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336343 12/07/2023 VIMAL BHIKKAN PHUKE 1815005100WL018449 VIMAL BHIKKAN PHUKE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049999 Mrs. VIMALBAI BHIKAN PHULE BANK OF MAHARASHTRA(607387)
83 SILLOD MH-15-005-100-001/117
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336344 12/07/2023 KASTURABAI BABURAO phule 1815005100WL018449 KASTURABAI BABURAO phule 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049997 Mrs. KASTURABAI BABU PHULE BANK OF MAHARASHTRA(607387)
84 SILLOD MH-15-005-100-001/118
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336346 12/07/2023 VIMALABAI PRABHAKAR BHOSALE 1815005100WL018449 VIMALABAI PRABHAKAR BHOSALE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049879 Mrs. VIMALBAI PRABHAKR BHOSALE BANK OF MAHARASHTRA(607387)
85 SILLOD MH-15-005-100-001/120
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336347 12/07/2023 shobha pandit kharaty 1815005100WL018449 shobha pandit kharaty 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050036 MRS SHOBHA PANDIT KHARAT STATE BANK OF INDIA(508548)
86 SILLOD MH-15-005-100-001/136
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336350 12/07/2023 SUMANBAI KAILAS PHULE 1815005100WL018449 SUMANBAI KAILAS PHULE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049882 Mrs. SUMANBAI KAILAS FULE BANK OF MAHARASHTRA(607387)
87 SILLOD MH-15-005-100-001/142
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336352 12/07/2023 BANK 1815005100WL018449 BANK 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050010 Mrs. MANDABAI SOMINATH BELEWAR BANK OF MAHARASHTRA(607387)
88 SILLOD MH-15-005-100-001/146
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336353 12/07/2023 SUNDARBAI RAMDAS PHUKE 1815005100WL018449 SUNDARBAI RAMDAS PHUKE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049899 SUNDRABAI RAMDAS FUKE INDIA POST PAYMENTS BANK LIMITED(508528)
89 SILLOD MH-15-005-100-001/147
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336354 12/07/2023 BHAGTRI SOMINATH PHUKE 1815005100WL018449 BHAGTRI SOMINATH PHUKE 00051 MAHB0000269 546 546 Rejected 19/07/2023 A200230049984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SILLOD MH-15-005-100-001/155
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336356 12/07/2023 VIMALBAI BHASKARRAO TAIDE 1815005100WL018449 VIMALBAI BHASKARRAO TAIDE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050024 Mrs. VIMALBAI BHASKAR TAYADE BANK OF MAHARASHTRA(607387)
91 SILLOD MH-15-005-100-001/17
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336357 12/07/2023 SABRABAI MOHAN RAU 1815005100WL018449 SABRABAI MOHAN RAU 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049983 SAKHRABAI MOHAN RAUT ICICI BANK LTD(508534)
92 SILLOD MH-15-005-100-001/179
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336358 12/07/2023 MALATABAI SHIVAJI BHOSLE 1815005100WL018449 MALATABAI SHIVAJI BHOSLE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049893 Mrs. MALTABAI SHIVAJI BHOSLE BANK OF MAHARASHTRA(607387)
93 SILLOD MH-15-005-100-001/18
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336359 12/07/2023 KONDABAI SANDU DUDHE 1815005100WL018449 KONDABAI SANDU DUDHE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049876 KONDABAI SANDU DHUDE ICICI BANK LTD(508534)
94 SILLOD MH-15-005-100-001/18
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336360 12/07/2023 REKHA RAM DUDHE 1815005100WL018449 REKHA RAM DUDHE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050027 REKHABAI RAM DUDHE ICICI BANK LTD(508534)
95 SILLOD MH-15-005-100-001/182
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336361 12/07/2023 TULSABAI TUKARAM FULE 1815005100WL018449 TULSABAI TUKARAM FULE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049994 TULSABAI TUKARAM FULE ICICI BANK LTD(508534)
96 SILLOD MH-15-005-100-001/183
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336362 12/07/2023 VIMAL PRABHAKAR BELEVAR 1815005100WL018449 VIMAL PRABHAKAR BELEVAR 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049874 Mr. KAMAL PRABHAKAR BELEWAR BANK OF MAHARASHTRA(607387)
97 SILLOD MH-15-005-100-001/185
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336363 12/07/2023 RANJANA RAVSAHEB BHOSLE 1815005100WL018449 RANJANA RAVSAHEB BHOSLE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050013 Mrs. RAJNABAI RAOSAHEB BHOSALE BANK OF MAHARASHTRA(607387)
98 SILLOD MH-15-005-100-001/189
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336365 12/07/2023 PARVATIBAI SHENFAD DANDGE 1815005100WL018449 PARVATIBAI SHENFAD DANDGE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050029 PARVATABAI SHENFAD DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SILLOD MH-15-005-100-001/199
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336369 12/07/2023 KANTABAI SUDHAKAR TAIDE 1815005100WL018449 KANTABAI SUDHAKAR TAIDE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049989 KANTABAI SUDHAKAR TAYDE ICICI BANK LTD(508534)
100 SILLOD MH-15-005-100-001/201
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336370 12/07/2023 RENUKA PRALHAD BELEVAR 1815005100WL018449 RENUKA PRALHAD BELEVAR 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050015 Mrs. RENUKA PRALHAD BELEWAR BANK OF MAHARASHTRA(607387)
101 SILLOD MH-15-005-100-001/208
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336373 12/07/2023 SUMANBAI DEVIDAS PHULE 1815005100WL018449 SUMANBAI DEVIDAS PHULE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049875 Mrs. SUMANBAI DEVIDAS FULE BANK OF MAHARASHTRA(607387)
102 SILLOD MH-15-005-100-001/213
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336374 12/07/2023 RUKHAMNBAI SONAJI BELEVAR 1815005100WL018449 RUKHAMNBAI SONAJI BELEVAR 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049873 Mrs. RUKHMANBAI SONAJI BELEWAR BANK OF MAHARASHTRA(607387)
103 SILLOD MH-15-005-100-001/216
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336375 12/07/2023 ANKITABAI SAHEBRAO BHOSLE 1815005100WL018449 ANKITABAI SAHEBRAO BHOSLE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049887 Mrs. ANTIKABAI SAHEBRAO BHOSLE BANK OF MAHARASHTRA(607387)
104 SILLOD MH-15-005-100-001/216
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336376 12/07/2023 SARLA GABHAJI BHOSLE 1815005100WL018449 SARLA GABHAJI BHOSLE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050030 Mrs. Sarla Gamaji Bhosale BANK OF MAHARASHTRA(607387)
105 SILLOD MH-15-005-100-001/218
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336377 12/07/2023 MANDABAI RAMDAS FULE 1815005100WL018449 MANDABAI RAMDAS FULE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049985 Mrs. MADABAI RAMDAS FULE BANK OF MAHARASHTRA(607387)
106 SILLOD MH-15-005-100-001/223
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336379 12/07/2023 GENDABAI TULSHIRAM JADHAV 1815005100WL018449 GENDABAI TULSHIRAM JADHAV 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050004 Mrs. GONDABAI TULSHIRAM JADHAV BANK OF MAHARASHTRA(607387)
107 SILLOD MH-15-005-100-001/223
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336378 12/07/2023 TULSHIRAM SHAMRAO JADHAV 1815005100WL018449 TULSHIRAM SHAMRAO JADHAV 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050005 Mr. TULSHIRAM SHAMRAO JADHAV BANK OF MAHARASHTRA(607387)
108 SILLOD MH-15-005-100-001/224
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336380 12/07/2023 GENDABAI KASHINATH PANDHRE 1815005100WL018449 GENDABAI KASHINATH PANDHRE 00051 MAHB0000269 546 546 Rejected 19/07/2023 A200230049996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SILLOD MH-15-005-100-001/226
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336382 12/07/2023 BANK 1815005100WL018449 BANK 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050014 Mrs. LAXMIBAI EKNATH KOKE BANK OF MAHARASHTRA(607387)
110 SILLOD MH-15-005-100-001/247
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336385 12/07/2023 VANDANA SOMINHATH MORE 1815005100WL018449 VANDANA SOMINHATH MORE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050011 VANDNA SOMINATH MORE ICICI BANK LTD(508534)
111 SILLOD MH-15-005-100-001/250
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336386 12/07/2023 SUMITRA DATTA BHOSLE 1815005100WL018449 SUMITRA DATTA BHOSLE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049901 SUMITRA DADARAO BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 SILLOD MH-15-005-100-001/256
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336387 12/07/2023 SHARADABAI RAMESH BELEVAR 1815005100WL018449 SHARADABAI RAMESH BELEVAR 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049891 SHARDA RAMESH BELEWAR ICICI BANK LTD(508534)
113 SILLOD MH-15-005-100-001/263
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336389 12/07/2023 NANDABAI BALAJI AAMLE 1815005100WL018449 NANDABAI BALAJI AAMLE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050033 Miss. Nandabai Balu Amle BANK OF MAHARASHTRA(607387)
114 SILLOD MH-15-005-100-001/266
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336390 12/07/2023 RADHABAI INDUR DUDHE 1815005100WL018449 RADHABAI INDUR DUDHE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050041 Miss. Radhabai Indur Dudhe BANK OF MAHARASHTRA(607387)
115 SILLOD MH-15-005-100-001/272
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336391 12/07/2023 BANK 1815005100WL018449 BANK 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049870 SHANTABAI RATAN JADHAV ICICI BANK LTD(508534)
116 SILLOD MH-15-005-100-001/275
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336392 12/07/2023 NIRMALABAI LAXMAN JADHAV 1815005100WL018449 NIRMALABAI LAXMAN JADHAV 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049883 Mrs. NIRMALABAI LAXMAN ONKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
117 SILLOD MH-15-005-100-001/28
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336393 12/07/2023 DEKUBAI DEVLAL JADHAV 1815005100WL018449 DEKUBAI DEVLAL JADHAV 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050025 Mrs. DEVUBAI DEVIAL JADHAV BANK OF MAHARASHTRA(607387)
118 SILLOD MH-15-005-100-001/30
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336395 12/07/2023 ASHABAI BHAGWAN BHOSALE 1815005100WL018449 ASHABAI BHAGWAN BHOSALE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050008 Mrs. ASHA BHAGWAN BHOSALE BANK OF MAHARASHTRA(607387)
119 SILLOD MH-15-005-100-001/31
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336396 12/07/2023 TULSABAI PRABHAKAR PATHRE 1815005100WL018449 TULSABAI PRABHAKAR PATHRE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049986 Mrs. TULSABAI PRABHAKAR PANDHARE BANK OF MAHARASHTRA(607387)
120 SILLOD MH-15-005-100-001/321
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336398 12/07/2023 LAXMI BAI KAILAS CHIKTE 1815005100WL018449 LAXMI BAI KAILAS CHIKTE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049991 Mrs. LAXMIBAI KAILAS CHIKTE BANK OF MAHARASHTRA(607387)
121 SILLOD MH-15-005-100-001/34
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336402 12/07/2023 RADHA GAUTAM SALVE 1815005100WL018449 RADHA GAUTAM SALVE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050001 Mrs. RADHA GAUTAM SALVE BANK OF MAHARASHTRA(607387)
122 SILLOD MH-15-005-100-001/345
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336403 12/07/2023 PUSHPA BRIJLAL BELEVAR 1815005100WL018449 PUSHPA BRIJLAL BELEVAR 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050017 PUSHPABAI BRIJLAL BELEVAR BANK OF BARODA(606985)
123 SILLOD MH-15-005-100-001/35
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336404 12/07/2023 SHANTABAI DADARAO BHOSALE 1815005100WL018449 SHANTABAI DADARAO BHOSALE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050019 Mrs. SHANTABAI DADARAV BHOSLE BANK OF MAHARASHTRA(607387)
124 SILLOD MH-15-005-100-001/351
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336405 12/07/2023 GAJRABAI MORAN JADHAV 1815005100WL018449 GAJRABAI MORAN JADHAV 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050006 MRS GAJRABAI MOHAN JADHAV STATE BANK OF INDIA(508548)
125 SILLOD MH-15-005-100-001/358
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336406 12/07/2023 NIRMALABAI SUBHASH PHULE 1815005100WL018449 NIRMALABAI SUBHASH PHULE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049881 Mrs. NIRMALA SUBHASH FULE BANK OF MAHARASHTRA(607387)
126 SILLOD MH-15-005-100-001/362
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336407 12/07/2023 SANGITA PUNJARAM BHAGWAT 1815005100WL018449 SANGITA PUNJARAM BHAGWAT 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049877 Mrs. SANGITA PUNJARAM BHAGWAT CENTRAL BANK OF INDIA(607115)
127 SILLOD MH-15-005-100-001/363
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336408 12/07/2023 LAXMIBAI DYANESHWAR BHOSLE 1815005100WL018449 LAXMIBAI DYANESHWAR BHOSLE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050023 Mrs. LAXMIBAI DNYANSHWAR BHOSLE BANK OF MAHARASHTRA(607387)
128 SILLOD MH-15-005-100-001/39
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336411 12/07/2023 SUMANBAI KADUBA BELOWAR 1815005100WL018449 SUMANBAI KADUBA BELOWAR 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050018 SUMANBAI BELEVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SILLOD MH-15-005-100-001/404
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336414 12/07/2023 NIMA KISAN BHOSLE 1815005100WL018449 NIMA KISAN BHOSLE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050026 NIMABAI KISAN BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 SILLOD MH-15-005-100-001/404
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336415 12/07/2023 YAMUNABAI GANPAT BHOSLE 1815005100WL018449 YAMUNABAI GANPAT BHOSLE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050037 Miss. Yamunabai Ganpat Bhosle BANK OF MAHARASHTRA(607387)
131 SILLOD MH-15-005-100-001/424
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336416 12/07/2023 SUGANDHABAI NAMDEV GUNTAL 1815005100WL018449 SUGANDHABAI NAMDEV GUNTAL 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049886 Mrs. SUGANDABAI NAMDEV GUNJAL BANK OF MAHARASHTRA(607387)
132 SILLOD MH-15-005-100-001/438
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336418 12/07/2023 KADUBAI KADUBA PHULE 1815005100WL018449 KADUBAI KADUBA PHULE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050021 KADUBAI KADUBA FULE INDIA POST PAYMENTS BANK LIMITED(508528)
133 SILLOD MH-15-005-100-001/450
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336422 12/07/2023 ANITA ASHOK VYVHARE 1815005100WL018449 ANITA ASHOK VYVHARE 00051 MAHB0000269 546 546 Rejected 19/07/2023 A200230049872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SILLOD MH-15-005-100-001/454
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336423 12/07/2023 KAMALBAI GANESH PHULE 1815005100WL018449 KAMALBAI GANESH PHULE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049987 Mrs. KAMLABAI GANESH FULE BANK OF MAHARASHTRA(607387)
135 SILLOD MH-15-005-100-001/454
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336424 12/07/2023 sunita ananada fule 1815005100WL018449 sunita ananada fule 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049894 Mrs. FULE SUNITA ANANDA BANK OF MAHARASHTRA(607387)
136 SILLOD MH-15-005-100-001/458
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336425 12/07/2023 RANJANA VISHNU BHAGWAT 1815005100WL018449 RANJANA VISHNU BHAGWAT 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049902 Mrs. RANJANA VISHNU BHAGAVAT BANK OF MAHARASHTRA(607387)
137 SILLOD MH-15-005-100-001/458
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336426 12/07/2023 SHANTABAI TRYAMBAK BHAGWAT 1815005100WL018449 SHANTABAI TRYAMBAK BHAGWAT 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049871 Mrs. SHANTABAI TRYMBAK BHAGVAT BANK OF MAHARASHTRA(607387)
138 SILLOD MH-15-005-100-001/459
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336427 12/07/2023 VIMLABAI GANESH BHALEWAR 1815005100WL018449 VIMLABAI GANESH BHALEWAR 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050009 VIMALBAI BELEVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SILLOD MH-15-005-100-001/471
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336428 12/07/2023 renuka tukaram fule 1815005100WL018449 renuka tukaram fule 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050034 MISS RENUKA TUKARAM FULE STATE BANK OF INDIA(508548)
140 SILLOD MH-15-005-100-001/519
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336436 12/07/2023 Bhosale Vandana Gajanan 1815005100WL018449 Bhosale Vandana Gajanan 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050042 Miss. Bhosle Vandna Gajanan BANK OF MAHARASHTRA(607387)
141 SILLOD MH-15-005-100-001/523
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336437 12/07/2023 NIRMALABAI SURESH BHOSLE 1815005100WL018449 NIRMALABAI SURESH BHOSLE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049880 NIRMALABAI SURESH BHOSLE BANK OF BARODA(606985)
142 SILLOD MH-15-005-100-001/549
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336439 12/07/2023 VANDANA DEVIDAS CHIKTE 1815005100WL018449 VANDANA DEVIDAS CHIKTE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050028 Vandana Devidas Chikate FINCARE SMALL FINANCE BANK LTD(608304)
143 SILLOD MH-15-005-100-001/556
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336441 12/07/2023 REKHA SAMADHAN PHULE 1815005100WL018449 REKHA SAMADHAN PHULE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049888 FULE REKHA SAMADHAN ICICI BANK LTD(508534)
144 SILLOD MH-15-005-100-001/561
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336443 12/07/2023 BANK 1815005100WL018449 BANK 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050003 MRS SHABNURBI RAZZAK CHAUDHARI STATE BANK OF INDIA(508548)
145 SILLOD MH-15-005-100-001/562
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336444 12/07/2023 vimalbai vitthal belewar 1815005100WL018449 vimalbai vitthal belewar 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049988 Mrs. VIMLABAI VITTHAL BELEWAR BANK OF MAHARASHTRA(607387)
146 SILLOD MH-15-005-100-001/573
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336446 12/07/2023 ANUSAYA GANESH MIRGHE 1815005100WL018449 ANUSAYA GANESH MIRGHE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050039 ANUSAYA GANESH MIRGE ICICI BANK LTD(508534)
147 SILLOD MH-15-005-100-001/583
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336447 12/07/2023 LAXMI BHANUDAS KHARAT 1815005100WL018449 LAXMI BHANUDAS KHARAT 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050035 Mrs. LAXMIBAI BHANUDAS KHARAT BANK OF MAHARASHTRA(607387)
148 SILLOD MH-15-005-100-001/588
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336449 12/07/2023 VAVDANA DADARAO NIKALJE 1815005100WL018449 VAVDANA DADARAO NIKALJE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050022 Mrs. VANDANA DADARAO NIKALAJE BANK OF MAHARASHTRA(607387)
149 SILLOD MH-15-005-100-001/600
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336450 12/07/2023 TULASABAI SANJAY JADHAV 1815005100WL018449 TULASABAI SANJAY JADHAV 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049993 TULSABAI SANJAY JADHAV BANK OF BARODA(606985)
150 SILLOD MH-15-005-100-001/607
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336451 12/07/2023 ALKABAI DNYESHWAR GUNJAL 1815005100WL018449 ALKABAI DNYESHWAR GUNJAL 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049890 ALKABAI DYANESHWAR GUNJAL ICICI BANK LTD(508534)
151 SILLOD MH-15-005-100-001/62
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336454 12/07/2023 SUVARNA RAJU BHOSALE 1815005100WL018449 SUVARNA RAJU BHOSALE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049892 Mrs. SUVARNA RAJU BHOSLE BANK OF MAHARASHTRA(607387)
152 SILLOD MH-15-005-100-001/621
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336455 12/07/2023 lata narsing fule 1815005100WL018449 lata narsing fule 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230050032 MRS LATA NARSHING FULE STATE BANK OF INDIA(508548)
153 SILLOD MH-15-005-100-001/66
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336456 12/07/2023 PUSHPABAI GABU BHOSALE 1815005100WL018449 PUSHPABAI GABU BHOSALE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049990 PUSHPABAI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 SILLOD MH-15-005-100-001/669
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336457 12/07/2023 NIRMALABAI SANTOSH FULE 1815005100WL018449 NIRMALABAI SANTOSH FULE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050020 NIRMALABAI SANTOSH FULE ICICI BANK LTD(508534)
155 SILLOD MH-15-005-100-001/671
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336459 12/07/2023 CHANDRAKALABAI GANESH PANDHARE 1815005100WL018449 CHANDRAKALABAI GANESH PANDHARE 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049895 Mrs. CHANDRAKALA GANESH PANDHRE BANK OF MAHARASHTRA(607387)
156 SILLOD MH-15-005-100-001/673
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336460 12/07/2023 SAKHUBAI BHAGWAN GUNJAL 1815005100WL018449 SAKHUBAI BHAGWAN GUNJAL 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049885 SAKUBAI BHAGAWAN GUNJAL ICICI BANK LTD(508534)
157 SILLOD MH-15-005-100-001/674
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336461 12/07/2023 SUBHADRA PRABHAKAR GUNJAL 1815005100WL018449 SUBHADRA PRABHAKAR GUNJAL 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049889 Mrs. SUBHADRA PRABHAKAR GUNJAL BANK OF MAHARASHTRA(607387)
158 SILLOD MH-15-005-100-001/675
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336462 12/07/2023 MAMATABAI APPARAO BHAGWAT 1815005100WL018449 MAMATABAI APPARAO BHAGWAT 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049878 Mrs. MAMTABAI APPARAO BHAGWAT CENTRAL BANK OF INDIA(607115)
159 SILLOD MH-15-005-100-001/680
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336464 12/07/2023 SUNITA KAKASAHEB FUKE 1815005100WL018449 SUNITA KAKASAHEB FUKE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050002 Mrs. SUNITA KAKASAHEB FUKE BANK OF MAHARASHTRA(607387)
160 SILLOD MH-15-005-100-001/688
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336468 12/07/2023 FULE VANDANA DNYANESHWAR 1815005100WL018449 FULE VANDANA DNYANESHWAR 00051 MAHB0000269 546 546 Processed 19/07/2023 A200230049896 VANDANA DAYNESHVAR FULE BANK OF BARODA(606985)
161 SILLOD MH-15-005-100-001/70
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336472 12/07/2023 SANGITABAI SANJAY JADHAV 1815005100WL018449 SANGITABAI SANJAY JADHAV 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049995 Mrs. SANGITA SANJAY JADHAV BANK OF MAHARASHTRA(607387)
162 SILLOD MH-15-005-100-001/749
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336475 12/07/2023 ASHOK NAMDEV VYAVHARE 1815005100WL018449 ASHOK NAMDEV VYAVHARE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230049897 ASHOK NAMDEV VYAVAHARE BANK OF BARODA(606985)
163 SILLOD MH-15-005-100-001/81
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336476 12/07/2023 SULOCHANA PANDIT BHOSALE 1815005100WL018449 SULOCHANA PANDIT BHOSALE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050012 SULOCHANABAI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 SILLOD MH-15-005-100-001/82
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336477 12/07/2023 RANJANA VISHNU BHOSALE 1815005100WL018449 RANJANA VISHNU BHOSALE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050016 Mrs. RANJANA VISHNU BHOSALE BANK OF MAHARASHTRA(607387)
165 SILLOD MH-15-005-100-001/96
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336478 12/07/2023 SUMANBAI TEJRAO BHOSALE 1815005100WL018449 SUMANBAI TEJRAO BHOSALE 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050007 SUMANBAI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 SILLOD MH-15-005-100-001/96
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336479 12/07/2023 usha samadhan bhosale 1815005100WL018449 usha samadhan bhosale 00051 MAHB0000269 273 273 Processed 19/07/2023 A200230050040 Miss. Bhosle Usha Samadhan BANK OF MAHARASHTRA(607387)
SubTotal 38493 38493
167 SILLOD MH-15-005-101-001/1549
(KELGAON) 		1815005101NRG24120720230336591 12/07/2023 Komal Namdeo Bakhale 1815005101WL018460 Komal Namdeo Bakhale 00051 MAHB0000830 1638 1638 Processed 19/07/2023 A200230050043 Miss. Komal Devidas Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
168 SILLOD MH-15-005-070-001/1000
(SIRSALA) 		1815005070NRG24120720230338396 12/07/2023 SURESH RAJARAM SHELAKE 1815005070WL018570 SURESH RAJARAM SHELAKE 00114 YESB0AUR108 1911 1911 Processed 19/07/2023 A200230049794 Mr. SURESH RAJARAM SHELKE MAHARASHTRA GRAMIN BANK(607000)
169 SILLOD MH-15-005-070-001/105
(SIRSALA) 		1815005070NRG24120720230338052 12/07/2023 VAIBHAV SANTOSH CHORALE 1815005070WL018548 VAIBHAV SANTOSH CHORALE 00114 YESB0AUR108 1911 1911 Processed 19/07/2023 A200230049803 VAIBHAV SANTOSH CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 SILLOD MH-15-005-070-001/1065
(SIRSALA) 		1815005070NRG24120720230338005 12/07/2023 JANGRAO HARIBA SHELKE 1815005070WL018543 JANGRAO HARIBA SHELKE 00114 YESB0AUR108 1911 1911 Processed 19/07/2023 A200230049802 JANGRAO HARIBA SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 SILLOD MH-15-005-070-001/107
(SIRSALA) 		1815005070NRG24120720230337997 12/07/2023 LILABAI BAGWADE BORSE 1815005070WL018542 LILABAI BAGWADE BORSE 00114 YESB0AUR108 1911 1911 Processed 19/07/2023 A200230049795 LILABAI AND MANIKARAO BHAGWAT BORSE MAHARASHTRA GRAMIN BANK(607000)
172 SILLOD MH-15-005-070-001/134
(SIRSALA) 		1815005070NRG24120720230338159 12/07/2023 Shardabai Rambhau Chormale 1815005070WL018557 Shardabai Rambhau Chormale 00114 YESB0AUR108 1911 1911 Processed 19/07/2023 A200230049782 SHARDABAI RAMBHAU CHORAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 SILLOD MH-15-005-070-001/144
(SIRSALA) 		1815005070NRG24120720230336967 12/07/2023 SANDIP TEJARAO CHORALE 1815005070WL018487 SANDIP TEJARAO CHORALE 00114 YESB0AUR108 1911 1911 Processed 19/07/2023 A200230049800 Mr. SANDIP TEJRAO CHORMALE MAHARASHTRA GRAMIN BANK(607000)
174 SILLOD MH-15-005-070-001/64
(SIRSALA) 		1815005070NRG24120720230338044 12/07/2023 BHIMRAO RAMAM DEVKEBHIMRAO RAMAM DEVKEBHIMRAO RAMA 1815005070WL018547 BHIMRAO RAMAM DEVKEBHIMRAO RAMAM DEVKEBHIMRAO RAMA 00114 YESB0AUR108 1911 1911 Processed 19/07/2023 A200230049778 BHIMRAO RAMA DEVAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13377 13377
175 SILLOD MH-15-005-046-001/162
(RELGAON) 		1815005046NRG24120720230336152 12/07/2023 KAMALSING DEVCHAND KARGHE 1815005046WL018437 KAMALSING DEVCHAND KARGHE 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A200230049779 KAMALSING DEVCHAND KARDHE UNION BANK OF INDIA(508500)
176 SILLOD MH-15-005-062-001/1076
(GHATAMBRI) 		1815005062NRG24110720230330347 12/07/2023 ABDUL REHMAN KHAN AJIJ KHAN VUJB 1815005062WL018235 ABDUL REHMAN KHAN AJIJ KHAN VUJB 00114 YESB0AURDCC 1092 1092 Processed 19/07/2023 A200230049789 ADULRAHEMAN AJIJ KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 SILLOD MH-15-005-062-001/276
(GHATAMBRI) 		1815005062NRG24110720230330393 12/07/2023 LAXMIBAI PANDURANG MOZE 1815005062WL018235 LAXMIBAI PANDURANG MOZE 00114 YESB0AURDCC 1092 1092 Processed 19/07/2023 A200230049796 Mrs. LAXMIBAI PANDURANG MOZE MAHARASHTRA GRAMIN BANK(607000)
178 SILLOD MH-15-005-062-001/92
(GHATAMBRI) 		1815005062NRG24110720230330402 12/07/2023 MHAMAKHA MAHEMUDKHA DHOJE 1815005062WL018235 MHAMAKHA MAHEMUDKHA DHOJE 00114 YESB0AURDCC 1092 1092 Processed 19/07/2023 A200230049798 MAHEMUD RASHIDKHA PATHAN BANK OF BARODA(606985)
179 SILLOD MH-15-005-070-001/1
(SIRSALA) 		1815005070NRG24120720230338004 12/07/2023 GAJANAN YASHVANTA HAKE 1815005070WL018543 GAJANAN YASHVANTA HAKE 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A200230049792 GAJANAN YASHAVANTA HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 SILLOD MH-15-005-070-001/102
(SIRSALA) 		1815005070NRG24120720230338049 12/07/2023 ANNA VYANKATRAO CHORMALE 1815005070WL018548 ANNA VYANKATRAO CHORMALE 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A200230049783 ANNA CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SILLOD MH-15-005-070-001/133
(SIRSALA) 		1815005070NRG24120720230336953 12/07/2023 BAPURAO SANDU WAHUL 1815005070WL018484 BAPURAO SANDU WAHUL 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A200230049801 BAPURAO SANDUBALA VAHUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 SILLOD MH-15-005-070-001/14
(SIRSALA) 		1815005070NRG24120720230338411 12/07/2023 PARVATABAI VITTHAL CHORMALE 1815005070WL018571 PARVATABAI VITTHAL CHORMALE 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A200230049781 PARWATABAI CHORAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 SILLOD MH-15-005-070-001/17
(SIRSALA) 		1815005070NRG24120720230338391 12/07/2023 ATMARAM BHIKA NARODE 1815005070WL018569 ATMARAM BHIKA NARODE 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A200230049787 ATMARAM BHIKA NAROTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 SILLOD MH-15-005-070-001/21
(SIRSALA) 		1815005070NRG24120720230338020 12/07/2023 SAHEBRAO RAKHMAJI CHORMALE 1815005070WL018545 SAHEBRAO RAKHMAJI CHORMALE 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A200230049777 SAHEBRAO RAKHMAJI CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
185 SILLOD MH-15-005-070-001/23
(SIRSALA) 		1815005070NRG24120720230338040 12/07/2023 MADHUKAR KONDIRAM KALE 1815005070WL018547 MADHUKAR KONDIRAM KALE 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A200230049784 MADHUKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 SILLOD MH-15-005-070-001/32
(SIRSALA) 		1815005070NRG24120720230338162 12/07/2023 VASANT YODOBA KOLEKAR 1815005070WL018557 VASANT YODOBA KOLEKAR 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A200230049786 WASANTA KOLEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 SILLOD MH-15-005-070-001/40
(SIRSALA) 		1815005070NRG24120720230337333 12/07/2023 SHILABAI BHUJANGRAO WAHUL 1815005070WL018509 SHILABAI BHUJANGRAO WAHUL 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A200230049806 SHILABAI BHUJANGRAO WAHUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 SILLOD MH-15-005-070-001/48
(SIRSALA) 		1815005070NRG24120720230338002 12/07/2023 HANUMANTA SHENFADU DHANDE 1815005070WL018542 HANUMANTA SHENFADU DHANDE 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A200230049788 HANUMANTA DHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 SILLOD MH-15-005-070-001/66
(SIRSALA) 		1815005070NRG24120720230338382 12/07/2023 GIJABAI EKNATH CHORMALE 1815005070WL018568 GIJABAI EKNATH CHORMALE 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A200230049776 JIJABAI EKNATH CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-070-001/685
(SIRSALA) 		1815005070NRG24120720230338089 12/07/2023 SHALIKRAO SHENPHADU NAROTE 1815005070WL018551 SHALIKRAO SHENPHADU NAROTE 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A200230049809 Mr. Shalikrao Shenfadu Narote MAHARASHTRA GRAMIN BANK(607000)
191 SILLOD MH-15-005-070-001/76
(SIRSALA) 		1815005070NRG24120720230338047 12/07/2023 SANTOSH BAJIRAO BAVASKAR 1815005070WL018547 SANTOSH BAJIRAO BAVASKAR 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A200230049780 SANTOSH BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 SILLOD MH-15-005-070-001/81
(SIRSALA) 		1815005070NRG24120720230338120 12/07/2023 GOVINDA GALUBA CHORMALE 1815005070WL018554 GOVINDA GALUBA CHORMALE 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A200230049793 GOVINDA GAJUBA CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
193 SILLOD MH-15-005-071-001/156
(TANDA SIRSALA) 		1815005071NRG24110720230328194 12/07/2023 MAHADU SEVA RATHOD 1815005071WL018104 MAHADU SEVA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049790 MAHADU SEVA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
194 SILLOD MH-15-005-071-001/242
(TANDA SIRSALA) 		1815005071NRG24100720230323600 12/07/2023 MR DINESH BABURAO RATHOD 1815005071WL017787 MR DINESH BABURAO RATHOD 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049797 DINESH BABURAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
195 SILLOD MH-15-005-071-001/263
(TANDA SIRSALA) 		1815005071NRG24100720230323604 12/07/2023 ANJANABAI RAMRAO CHAVAN 1815005071WL017787 ANJANABAI RAMRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049808 Miss. Anjanabai Ramrao Chavan MAHARASHTRA GRAMIN BANK(607000)
196 SILLOD MH-15-005-075-001/241
(PIMPALDARI) 		1815005075NRG24110720230328189 12/07/2023 DADARAO RUNJAJI SURUDKAR 1815005075WL018103 DADARAO RUNJAJI SURUDKAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049761 MR DADARAO RUNJAJI SURADAKAR STATE BANK OF INDIA(508548)
197 SILLOD MH-15-005-100-001/189
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336364 12/07/2023 KALABAI SUBHASH DANDGE 1815005100WL018449 KALABAI SUBHASH DANDGE 00114 YESB0AURDCC 546 546 Processed 19/07/2023 A200230049774 ALKABAI SUBHASH DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 39039 39039
198 SILLOD MH-15-005-070-001/81
(SIRSALA) 		1815005070NRG24120720230338121 12/07/2023 KISHOR GOVINDA CHORMALEKISHOR GOVINDA CHORMALEK 1815005070WL018554 KISHOR GOVINDA CHORMALEKISHOR GOVINDA CHORMALEK 00152 HDFC0002145 1911 1911 Processed 19/07/2023 A200230049958 KISHOR GOVINDA CHORMALE HDFC BANK LTD(607152)
SubTotal 1911 1911
199 SILLOD MH-15-005-100-001/317
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336397 12/07/2023 SUNITA RAMESHWAR PANDHRE 1815005100WL018449 SUNITA RAMESHWAR PANDHRE 00415 SBIN0020015 546 546 Processed 19/07/2023 A200230049903 SUNITA RAMESHWAR PANDHARE BANK OF BARODA(606985)
SubTotal 546 546
200 SILLOD MH-15-005-002-001/401
(AMSARI) 		1815005002NRG24120720230336610 12/07/2023 MANISHA GAJANAN WAGH 1815005002WL018462 MANISHA GAJANAN WAGH 00415 SBIN0020364 1365 1365 Processed 19/07/2023 A200230050052 MRS MANISHA GAJANAN WAGH STATE BANK OF INDIA(508548)
201 SILLOD MH-15-005-075-001/1047
(PIMPALDARI) 		1815005075NRG24120720230336312 12/07/2023 Santosh kisan dandge 1815005075WL018446 Santosh kisan dandge 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230050048 SANTOSH KISAN DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 SILLOD MH-15-005-075-001/148
(PIMPALDARI) 		1815005075NRG24120720230336327 12/07/2023 CHAYABAI GAUTAM AMBHORE 1815005075WL018448 CHAYABAI GAUTAM AMBHORE 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230050050 CHHAYABAI GAUTAM AMBHORE BANK OF INDIA(508505)
203 SILLOD MH-15-005-075-001/148
(PIMPALDARI) 		1815005075NRG24120720230336328 12/07/2023 MANGALDAS GAUTAM AMBHORE 1815005075WL018448 MANGALDAS GAUTAM AMBHORE 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230050051 MANGALDAS GAUTAM AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
204 SILLOD MH-15-005-075-001/148
(PIMPALDARI) 		1815005075NRG24120720230336329 12/07/2023 Nanda mangaldas ambhore 1815005075WL018448 Nanda mangaldas ambhore 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230049904 MRS NANDA MANGALDAS AMBHORE STATE BANK OF INDIA(508548)
205 SILLOD MH-15-005-075-001/32
(PIMPALDARI) 		1815005075NRG24110720230328190 12/07/2023 RANJIT PUNJAJI SURADKAR 1815005075WL018103 RANJIT PUNJAJI SURADKAR 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230050044 MR RANJIT PUNJAJI SURADAKAR STATE BANK OF INDIA(508548)
206 SILLOD MH-15-005-075-001/32
(PIMPALDARI) 		1815005075NRG24110720230328191 12/07/2023 SANDEEP RANJIT SURADKAR 1815005075WL018103 SANDEEP RANJIT SURADKAR 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230049909 SANDEEP RANJIT SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 SILLOD MH-15-005-075-001/408
(PIMPALDARI) 		1815005000NRG24110720230329969 12/07/2023 FARKADE YOGESH DADARAV 1815005WL018205 FARKADE YOGESH DADARAV 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230049905 MR FARKADE YOGESH DADARAV STATE BANK OF INDIA(508548)
208 SILLOD MH-15-005-075-001/408
(PIMPALDARI) 		1815005000NRG24110720230329970 12/07/2023 SHUBHANGI YOGESH FARKADE 1815005WL018205 SHUBHANGI YOGESH FARKADE 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230049906 SHUBHANGI YOGESH FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 SILLOD MH-15-005-075-001/426
(PIMPALDARI) 		1815005000NRG24110720230329971 12/07/2023 LILABAI RAVSAHEB GAVHANE 1815005WL018205 LILABAI RAVSAHEB GAVHANE 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230050049 MRS LILABAI RAVSAHEB GAVHANE STATE BANK OF INDIA(508548)
210 SILLOD MH-15-005-075-001/556
(PIMPALDARI) 		1815005075NRG24110720230328185 12/07/2023 KAILAS RAMJI SALVE 1815005075WL018102 KAILAS RAMJI SALVE 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230050045 KAILAS RAMJI SALVE BANK OF INDIA(508505)
211 SILLOD MH-15-005-075-001/556
(PIMPALDARI) 		1815005075NRG24110720230328186 12/07/2023 KANTABAI KAILAS SALVE 1815005075WL018102 KANTABAI KAILAS SALVE 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230050054 MRS KANTABAI KAILAS SALVE STATE BANK OF INDIA(508548)
212 SILLOD MH-15-005-075-001/678
(PIMPALDARI) 		1815005075NRG24110720230328187 12/07/2023 Mirabai Santosh Sable 1815005075WL018102 Mirabai Santosh Sable 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230049957 MIRA SANTOSH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SILLOD MH-15-005-075-001/850
(PIMPALDARI) 		1815005075NRG24110720230328184 12/07/2023 KADUBAI KADUBA SHEJUL 1815005075WL018101 KADUBAI KADUBA SHEJUL 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230050047 MRS KADUBAI KADUBA SHEJUL STATE BANK OF INDIA(508548)
214 SILLOD MH-15-005-075-001/883
(PIMPALDARI) 		1815005075NRG24110720230328192 12/07/2023 Dinesh Aananda Birare 1815005075WL018103 Dinesh Aananda Birare 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230049908 MR DINESH AANANDA BIRARE STATE BANK OF INDIA(508548)
215 SILLOD MH-15-005-075-001/920
(PIMPALDARI) 		1815005075NRG24110720230328146 12/07/2023 SHABANA BI SALAM SHAIKH 1815005075WL018096 SHABANA BI SALAM SHAIKH 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230049907 MRS SHABANABI SALAM SHEKH STATE BANK OF INDIA(508548)
216 SILLOD MH-15-005-075-001/970
(PIMPALDARI) 		1815005000NRG24110720230329977 12/07/2023 ASHABAI NARAYAN GAVHANE 1815005WL018205 ASHABAI NARAYAN GAVHANE 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230050046 MR ASHA GAVHANE STATE BANK OF INDIA(508548)
217 SILLOD MH-15-005-075-001/972
(PIMPALDARI) 		1815005075NRG24120720230336317 12/07/2023 Kalpana suresh daud 1815005075WL018446 Kalpana suresh daud 00415 SBIN0020364 1638 1638 Processed 19/07/2023 A200230049956 DAUD KALPANA SURESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 29211 29211
218 SILLOD MH-15-005-002-001/401
(AMSARI) 		1815005002NRG24120720230336609 12/07/2023 GAJANAN RAMA WAGH 1815005002WL018462 GAJANAN RAMA WAGH 00415 SBIN0022001 1365 1365 Processed 19/07/2023 A200230050053 MR GAJANAN RAMA WAGH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
219 SILLOD MH-15-005-040-001/108
(WADOD CHATHA) 		1815005040NRG24110720230330133 12/07/2023 NAMDEO MANIKRAO CHATHE 1815005040WL018223 NAMDEO MANIKRAO CHATHE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049955 NAMDEO MANIKRAO CHATHE UNION BANK OF INDIA(508500)
220 SILLOD MH-15-005-040-001/15
(WADOD CHATHA) 		1815005040NRG24110720230329133 12/07/2023 NARAYAN BHAORAO JAGTAP 1815005040WL018167 NARAYAN BHAORAO JAGTAP 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049952 NARAYAN BHAURAO JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
221 SILLOD MH-15-005-040-001/15
(WADOD CHATHA) 		1815005040NRG24110720230329134 12/07/2023 SARLABAI NARAYAN JAGTAP 1815005040WL018167 SARLABAI NARAYAN JAGTAP 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049921 SARLABAI NARAYAN JAGTAP UNION BANK OF INDIA(508500)
222 SILLOD MH-15-005-040-001/174
(WADOD CHATHA) 		1815005040NRG24110720230330148 12/07/2023 KAILAS PANDIT VEER 1815005040WL018224 KAILAS PANDIT VEER 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049913 KAILAS PANDIT VEER UNION BANK OF INDIA(508500)
223 SILLOD MH-15-005-040-001/174
(WADOD CHATHA) 		1815005040NRG24110720230330149 12/07/2023 LATA KAILAS VEER 1815005040WL018224 LATA KAILAS VEER 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049948 LATABAI KAILAS VEER UNION BANK OF INDIA(508500)
224 SILLOD MH-15-005-040-001/174
(WADOD CHATHA) 		1815005040NRG24110720230330146 12/07/2023 PANDIT DHODIBA VEER 1815005040WL018224 PANDIT DHODIBA VEER 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049911 PANDIT DHONDIBA VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-040-001/191
(WADOD CHATHA) 		1815005040NRG24110720230330136 12/07/2023 AMBADAS HIMMATRAO JAGTAP 1815005040WL018223 AMBADAS HIMMATRAO JAGTAP 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049924 AMBADAS HIMMATRAO JAGTAP UNION BANK OF INDIA(508500)
226 SILLOD MH-15-005-040-001/191
(WADOD CHATHA) 		1815005040NRG24110720230330137 12/07/2023 BHARAT HIMMATRAO JAGTAP 1815005040WL018223 BHARAT HIMMATRAO JAGTAP 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049954 BHARAT HIMMATRAO JAGTAP UNION BANK OF INDIA(508500)
227 SILLOD MH-15-005-040-001/191
(WADOD CHATHA) 		1815005040NRG24110720230330138 12/07/2023 KAVERI AMBADAS JAGTAP 1815005040WL018223 KAVERI AMBADAS JAGTAP 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049943 KAVERI AMBADAS JAGTAP UNION BANK OF INDIA(508500)
228 SILLOD MH-15-005-040-001/191
(WADOD CHATHA) 		1815005040NRG24110720230330139 12/07/2023 SWATI BHARAT JAGTAP 1815005040WL018223 SWATI BHARAT JAGTAP 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049936 Miss. Swti Bhikan Kolhe MAHARASHTRA GRAMIN BANK(607000)
229 SILLOD MH-15-005-040-001/206
(WADOD CHATHA) 		1815005040NRG24110720230329142 12/07/2023 SANGITABAI TEJRAO MAPARI 1815005040WL018168 SANGITABAI TEJRAO MAPARI 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049945 SANGITABAI TEJRAO MAPARI UNION BANK OF INDIA(508500)
230 SILLOD MH-15-005-040-001/206
(WADOD CHATHA) 		1815005040NRG24110720230329141 12/07/2023 TEJRAO GIRJUBA MAPARI 1815005040WL018168 TEJRAO GIRJUBA MAPARI 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049912 TEJRAO GIRJUBA MAPARI UNION BANK OF INDIA(508500)
231 SILLOD MH-15-005-040-001/2134
(WADOD CHATHA) 		1815005040NRG24110720230329978 12/07/2023 MADHAV RAGHO SALAVE 1815005040WL018206 MADHAV RAGHO SALAVE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049950 MADHAV RAGHO SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
232 SILLOD MH-15-005-040-001/2134
(WADOD CHATHA) 		1815005040NRG24110720230329979 12/07/2023 TULSABAI MADHAVA SALAVE 1815005040WL018206 TULSABAI MADHAVA SALAVE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049949 TULSABAI MADHAV SALVE UNION BANK OF INDIA(508500)
233 SILLOD MH-15-005-040-001/2153
(WADOD CHATHA) 		1815005040NRG24110720230330142 12/07/2023 KOMAL BHIMCHARAN BHIVSANE 1815005040WL018223 KOMAL BHIMCHARAN BHIVSANE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049944 KOMAL BHIMCHARAN BHIVSANE UNION BANK OF INDIA(508500)
234 SILLOD MH-15-005-040-001/2153
(WADOD CHATHA) 		1815005040NRG24110720230330140 12/07/2023 MR SAHEBRAV WANKAR BHIVSANE 1815005040WL018223 MR SAHEBRAV WANKAR BHIVSANE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049933 SAHEBRAV WANKAR BHIVSNE UNION BANK OF INDIA(508500)
235 SILLOD MH-15-005-040-001/2182
(WADOD CHATHA) 		1815005040NRG24110720230329980 12/07/2023 NARAYAN PUNDLIK JAGTAP 1815005040WL018206 NARAYAN PUNDLIK JAGTAP 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049923 NARYAN PUNDLIK GAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 SILLOD MH-15-005-040-001/2182
(WADOD CHATHA) 		1815005040NRG24110720230329981 12/07/2023 SATIKA NARAYAN JAGTAP 1815005040WL018206 SATIKA NARAYAN JAGTAP 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049939 SATIKA NARAYAN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
237 SILLOD MH-15-005-040-001/2217
(WADOD CHATHA) 		1815005040NRG24110720230329101 12/07/2023 VISHNU KASHINATH SALVE 1815005040WL018164 VISHNU KASHINATH SALVE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049951 VISHNU KASHINATH SALVE UNION BANK OF INDIA(508500)
238 SILLOD MH-15-005-040-001/222
(WADOD CHATHA) 		1815005040NRG24110720230330153 12/07/2023 JAMKAR ABHISHEK MADHAVARAO 1815005040WL018224 JAMKAR ABHISHEK MADHAVARAO 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049940 JAMKAR ABHISHEK MADHAVARAO UNION BANK OF INDIA(508500)
239 SILLOD MH-15-005-040-001/222
(WADOD CHATHA) 		1815005040NRG24110720230330150 12/07/2023 MADHAVRAO SANDU JAMKAR 1815005040WL018224 MADHAVRAO SANDU JAMKAR 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049914 MADHAVRAO SANDU JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 SILLOD MH-15-005-040-001/222
(WADOD CHATHA) 		1815005040NRG24110720230330152 12/07/2023 TUKARAM MADHAVRAO JAMKAR 1815005040WL018224 TUKARAM MADHAVRAO JAMKAR 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049926 JAMKAR TUKARAM MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 SILLOD MH-15-005-040-001/2239
(WADOD CHATHA) 		1815005040NRG24110720230329102 12/07/2023 VIJAY NARAYAN SALAVE 1815005040WL018164 VIJAY NARAYAN SALAVE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049916 VIJAY NARAYAN SALVE UNION BANK OF INDIA(508500)
242 SILLOD MH-15-005-040-001/2240
(WADOD CHATHA) 		1815005040NRG24110720230329103 12/07/2023 DATTU NARAYAN SALVE 1815005040WL018164 DATTU NARAYAN SALVE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049917 DATTU NARAYAN SALVE UNION BANK OF INDIA(508500)
243 SILLOD MH-15-005-040-001/2240
(WADOD CHATHA) 		1815005040NRG24110720230329104 12/07/2023 RADHABAI DATTU SALVE 1815005040WL018164 RADHABAI DATTU SALVE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049918 RADHABAI DATTU SALVE UNION BANK OF INDIA(508500)
244 SILLOD MH-15-005-040-001/2272
(WADOD CHATHA) 		1815005040NRG24110720230329143 12/07/2023 PRAYAGBAI BAJIRAO CHATHE 1815005040WL018168 PRAYAGBAI BAJIRAO CHATHE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049947 PRAYAGBAI BAJIRAO CHATHE UNION BANK OF INDIA(508500)
245 SILLOD MH-15-005-040-001/2293
(WADOD CHATHA) 		1815005040NRG24110720230329135 12/07/2023 LAXMAN AMBADAS VYAVAHARE 1815005040WL018167 LAXMAN AMBADAS VYAVAHARE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049931 LAXMAN AMBADAS VYAVHARE UNION BANK OF INDIA(508500)
246 SILLOD MH-15-005-040-001/2311
(WADOD CHATHA) 		1815005040NRG24110720230329136 12/07/2023 GANGABAI SURESH SONAVANE 1815005040WL018167 GANGABAI SURESH SONAVANE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049946 GANGABAI SURESH SONAWANE UNION BANK OF INDIA(508500)
247 SILLOD MH-15-005-040-001/232
(WADOD CHATHA) 		1815005040NRG24110720230330155 12/07/2023 MANGAL ABADAS VEER 1815005040WL018224 MANGAL ABADAS VEER 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049953 MANGALABAI AMBADAS VEER UNION BANK OF INDIA(508500)
248 SILLOD MH-15-005-040-001/2352
(WADOD CHATHA) 		1815005040NRG24110720230330143 12/07/2023 JAGTAP SULOCHANA UATTAM 1815005040WL018223 JAGTAP SULOCHANA UATTAM 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049937 JAGTAP SULOCHNA UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 SILLOD MH-15-005-040-001/2352
(WADOD CHATHA) 		1815005040NRG24110720230330145 12/07/2023 SHARDA VINOD JAGTAP 1815005040WL018223 SHARDA VINOD JAGTAP 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049941 SHARDA VINOD JAGATAP UNION BANK OF INDIA(508500)
250 SILLOD MH-15-005-040-001/2352
(WADOD CHATHA) 		1815005040NRG24110720230330144 12/07/2023 VINOD UTTAM JAGTAP 1815005040WL018223 VINOD UTTAM JAGTAP 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049928 VINOD UTTAM GAJTAP UNION BANK OF INDIA(508500)
251 SILLOD MH-15-005-040-001/2406
(WADOD CHATHA) 		1815005040NRG24110720230329983 12/07/2023 JAGTAP DURGA SAMADHAN 1815005040WL018206 JAGTAP DURGA SAMADHAN 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049942 JAGTAP DURGA SAMADHAN UNION BANK OF INDIA(508500)
252 SILLOD MH-15-005-040-001/2427
(WADOD CHATHA) 		1815005040NRG24110720230329984 12/07/2023 KAKASAHEB PUNDLIK JAGTAP 1815005040WL018206 KAKASAHEB PUNDLIK JAGTAP 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049929 KAKASAHEB PUNDLIK JAGTAP UNION BANK OF INDIA(508500)
253 SILLOD MH-15-005-040-001/2427
(WADOD CHATHA) 		1815005040NRG24110720230329985 12/07/2023 SANGITA KAKASAHEB JAGATAP 1815005040WL018206 SANGITA KAKASAHEB JAGATAP 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049934 SANGITA KAKASAHEB JAGTAP UNION BANK OF INDIA(508500)
254 SILLOD MH-15-005-040-001/2462
(WADOD CHATHA) 		1815005040NRG24110720230329986 12/07/2023 JAGTAP DADARAV BHAGVANTA 1815005040WL018206 JAGTAP DADARAV BHAGVANTA 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049938 JAGTAP DADARAV BHAGVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
255 SILLOD MH-15-005-040-001/262
(WADOD CHATHA) 		1815005040NRG24110720230329144 12/07/2023 PRAKASH EKNATH MAPARI 1815005040WL018168 PRAKASH EKNATH MAPARI 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049920 PRAKASH EKANATH MAPARI UNION BANK OF INDIA(508500)
256 SILLOD MH-15-005-040-001/262
(WADOD CHATHA) 		1815005040NRG24110720230329146 12/07/2023 SACHIN PRAKASH MAPARI 1815005040WL018168 SACHIN PRAKASH MAPARI 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049927 SACHIN PRAKASH MAPARI UNION BANK OF INDIA(508500)
257 SILLOD MH-15-005-040-001/262
(WADOD CHATHA) 		1815005040NRG24110720230329145 12/07/2023 SAMADHAN EKNATH MAPARI 1815005040WL018168 SAMADHAN EKNATH MAPARI 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049930 SAMADHAN PRAKASH MAPARI UNION BANK OF INDIA(508500)
258 SILLOD MH-15-005-040-001/374
(WADOD CHATHA) 		1815005040NRG24110720230329105 12/07/2023 WACHALABAI BALWANT SALVE 1815005040WL018164 WACHALABAI BALWANT SALVE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049919 VACHHALABAI BALVANTA SALVE UNION BANK OF INDIA(508500)
259 SILLOD MH-15-005-040-001/379
(WADOD CHATHA) 		1815005040NRG24110720230329147 12/07/2023 MR VINAYAK VITTHAL MAPARI 1815005040WL018168 MR VINAYAK VITTHAL MAPARI 00468 UBIN0541826 1092 1092 Rejected 19/07/2023 A200230049922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 SILLOD MH-15-005-040-001/529
(WADOD CHATHA) 		1815005040NRG24110720230329989 12/07/2023 SHANKAR VITHAL DHONE 1815005040WL018206 SHANKAR VITHAL DHONE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049935 SHANKAR VITHAL DHONE UNION BANK OF INDIA(508500)
261 SILLOD MH-15-005-040-001/529
(WADOD CHATHA) 		1815005040NRG24110720230329987 12/07/2023 VETHAL BALVANTA DHONE 1815005040WL018206 VETHAL BALVANTA DHONE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049910 VITHAL BALAVNTA DHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 SILLOD MH-15-005-040-001/92
(WADOD CHATHA) 		1815005040NRG24110720230329148 12/07/2023 SARJABAI PUNDLIK BICHARE 1815005040WL018168 SARJABAI PUNDLIK BICHARE 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049925 SARJABAI BICHARE UNION BANK OF INDIA(508500)
263 SILLOD MH-15-005-040-001/98
(WADOD CHATHA) 		1815005040NRG24110720230329150 12/07/2023 KRISHNA SHAMRAO MAPARI 1815005040WL018168 KRISHNA SHAMRAO MAPARI 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049932 KRUSHNA SHAMRAO MAPARI UNION BANK OF INDIA(508500)
264 SILLOD MH-15-005-040-001/98
(WADOD CHATHA) 		1815005040NRG24110720230329149 12/07/2023 SHAMRAO KAUTIK MAPRI 1815005040WL018168 SHAMRAO KAUTIK MAPRI 00468 UBIN0541826 1092 1092 Processed 19/07/2023 A200230049915 SHAMRAO KAUTIK MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 50232 50232
265 SILLOD MH-15-005-062-001/1291
(GHATAMBRI) 		1815005062NRG24110720230330377 12/07/2023 PANJABRAO NAMDEV SHINDE 1815005062WL018235 PANJABRAO NAMDEV SHINDE 00691 IPOS0000001 1092 1092 Processed 19/07/2023 A200230049811 PANJABRAO NAMDEV SHINDE BANK OF BARODA(606985)
SubTotal 1092 1092
266 SILLOD MH-15-005-040-001/157
(WADOD CHATHA) 		1815005040NRG24110720230329098 12/07/2023 DNYANESHWAR NARAYAN SALVE 1815005040WL018164 DNYANESHWAR NARAYAN SALVE 00730 YESB0AURDCC 1092 1092 Processed 19/07/2023 A200230049769 Mr. DNYANESHWAR NARAYAN SALVE INDIAN BANK(607105)
267 SILLOD MH-15-005-040-001/191
(WADOD CHATHA) 		1815005040NRG24110720230330134 12/07/2023 HIMMATRAO RAMRAO JAGTAP 1815005040WL018223 HIMMATRAO RAMRAO JAGTAP 00730 YESB0AURDCC 1092 1092 Processed 19/07/2023 A200230049767 HIMMATRAO RAMRAO JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 SILLOD MH-15-005-040-001/2217
(WADOD CHATHA) 		1815005040NRG24110720230329100 12/07/2023 BHAGABAI KASHINATH SALVE 1815005040WL018164 BHAGABAI KASHINATH SALVE 00730 YESB0AURDCC 1092 1092 Processed 19/07/2023 A200230049773 BHAGABAI KASHINATH SALVE UNION BANK OF INDIA(508500)
269 SILLOD MH-15-005-040-001/2217
(WADOD CHATHA) 		1815005040NRG24110720230329099 12/07/2023 KASHINATH SAKHARAM SALVE 1815005040WL018164 KASHINATH SAKHARAM SALVE 00730 YESB0AURDCC 1092 1092 Processed 19/07/2023 A200230049766 KASHINATH SAKHARAM SALVE UNION BANK OF INDIA(508500)
270 SILLOD MH-15-005-040-001/222
(WADOD CHATHA) 		1815005040NRG24110720230330151 12/07/2023 MIRABAI MADHAVRAO JAMKAR 1815005040WL018224 MIRABAI MADHAVRAO JAMKAR 00730 YESB0AURDCC 1092 1092 Processed 19/07/2023 A200230049765 MIRABAI MADHAVRAO JAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 SILLOD MH-15-005-040-001/232
(WADOD CHATHA) 		1815005040NRG24110720230330154 12/07/2023 AMBADAS RANGRAO VEER 1815005040WL018224 AMBADAS RANGRAO VEER 00730 YESB0AURDCC 1092 1092 Processed 19/07/2023 A200230049768 ABADAS RANGNATH VIR UNION BANK OF INDIA(508500)
272 SILLOD MH-15-005-040-001/2456
(WADOD CHATHA) 		1815005040NRG24110720230329137 12/07/2023 HARIBHAU CHANDRABHAN CHATHE 1815005040WL018167 HARIBHAU CHANDRABHAN CHATHE 00730 YESB0AURDCC 1092 1092 Processed 19/07/2023 A200230049770 CHATHE HARIBHAU CHANDRABHAN UNION BANK OF INDIA(508500)
273 SILLOD MH-15-005-040-001/2456
(WADOD CHATHA) 		1815005040NRG24110720230329139 12/07/2023 KAVERI SANDIP CHATHE 1815005040WL018167 KAVERI SANDIP CHATHE 00730 YESB0AURDCC 1092 1092 Processed 19/07/2023 A200230049772 CHATHE KAVERI SANDIP UNION BANK OF INDIA(508500)
274 SILLOD MH-15-005-040-001/2456
(WADOD CHATHA) 		1815005040NRG24110720230329140 12/07/2023 SACHIN HARIBHAU CHATHE 1815005040WL018167 SACHIN HARIBHAU CHATHE 00730 YESB0AURDCC 1092 1092 Processed 19/07/2023 A200230049771 CHATHE SACHIN HARIBHAU UNION BANK OF INDIA(508500)
275 SILLOD MH-15-005-040-001/529
(WADOD CHATHA) 		1815005040NRG24110720230329988 12/07/2023 RUKHMANBAI BALWANTA DHONE 1815005040WL018206 RUKHMANBAI BALWANTA DHONE 00730 YESB0AURDCC 1092 1092 Processed 19/07/2023 A200230049764 RUKHAMANBAI VITTHAL DHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 SILLOD MH-15-005-062-001/1097
(GHATAMBRI) 		1815005062NRG24110720230330406 12/07/2023 kishor kailas aaher 1815005062WL018236 kishor kailas aaher 00730 YESB0AURDCC 1092 1092 Processed 19/07/2023 A200230049805 KISHOR KAILAS AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SILLOD MH-15-005-062-001/1123
(GHATAMBRI) 		1815005000NRG24110720230331161 12/07/2023 PUSHPARANGNATH JARARE 1815005WL018270 PUSHPARANGNATH JARARE 00730 YESB0AURDCC 1092 1092 Processed 19/07/2023 A200230049810 PUSHPA RANGNATH JARARE BANK OF BARODA(606985)
278 SILLOD MH-15-005-071-001/102
(TANDA SIRSALA) 		1815005071NRG24110720230328193 12/07/2023 KAUSABAI SHANKAR RATHOD 1815005071WL018104 KAUSABAI SHANKAR RATHOD 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049785 KOUSABAI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 SILLOD MH-15-005-071-001/284
(TANDA SIRSALA) 		1815005071NRG24100720230323609 12/07/2023 BHIKA BALU CHAVAN 1815005071WL017787 BHIKA BALU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049978 CHAVAN BHIKA BALU TANDA SIRSAL . MAHARASHTRA GRAMIN BANK(607000)
280 SILLOD MH-15-005-071-001/311
(TANDA SIRSALA) 		1815005071NRG24110720230328195 12/07/2023 SHRIRAM SANDU CHAVAN 1815005071WL018104 SHRIRAM SANDU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049804 SHRIRAM SANDU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 SILLOD MH-15-005-071-001/391
(TANDA SIRSALA) 		1815005071NRG24110720230328196 12/07/2023 SANDU BALCHAND CHAVAN 1815005071WL018104 SANDU BALCHAND CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049791 CHAVAN SANDU BALCHAN . MAHARASHTRA GRAMIN BANK(607000)
282 SILLOD MH-15-005-071-001/391
(TANDA SIRSALA) 		1815005071NRG24110720230328197 12/07/2023 YAMUNABAI SANDU CHAVAN 1815005071WL018104 YAMUNABAI SANDU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049807 Mr. YAMUNABAI SANDU CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
283 SILLOD MH-15-005-075-001/1023
(PIMPALDARI) 		1815005075NRG24120720230336311 12/07/2023 Manisha subhash sirsat 1815005075WL018446 Manisha subhash sirsat 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049755 MANISHA SUBHASH SIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 SILLOD MH-15-005-075-001/1023
(PIMPALDARI) 		1815005075NRG24120720230336310 12/07/2023 Subhash sonaji sirsat 1815005075WL018446 Subhash sonaji sirsat 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049759 MR SUBHASH SONAJI SIRASAT STATE BANK OF INDIA(508548)
285 SILLOD MH-15-005-075-001/1047
(PIMPALDARI) 		1815005075NRG24120720230336313 12/07/2023 Laxmi santosh dandge 1815005075WL018446 Laxmi santosh dandge 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049758 MRS LAXMI SANTOSH DANDGE STATE BANK OF INDIA(508548)
286 SILLOD MH-15-005-075-001/251
(PIMPALDARI) 		1815005075NRG24110720230328179 12/07/2023 ABASAHEB BHAGVAN SHEJUL 1815005075WL018101 ABASAHEB BHAGVAN SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049756 MR ABASAHEB BHAGWAN SHEJUL STATE BANK OF INDIA(508548)
287 SILLOD MH-15-005-075-001/251
(PIMPALDARI) 		1815005075NRG24110720230328177 12/07/2023 BHAGWAN RAMA SHEJOLE 1815005075WL018101 BHAGWAN RAMA SHEJOLE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049749 BHAGWAN RAMA SHEJOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SILLOD MH-15-005-075-001/401
(PIMPALDARI) 		1815005075NRG24110720230328181 12/07/2023 VISHAL GAJANAN SHEJUL 1815005075WL018101 VISHAL GAJANAN SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049762 MR VISHAL GAJANAN SEJOLH STATE BANK OF INDIA(508548)
289 SILLOD MH-15-005-075-001/544
(PIMPALDARI) 		1815005075NRG24120720230336315 12/07/2023 Sadashiv bhimrao daud 1815005075WL018446 Sadashiv bhimrao daud 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049757 SADASHIV BHIMRAO DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 SILLOD MH-15-005-075-001/558
(PIMPALDARI) 		1815005000NRG24110720230329973 12/07/2023 VISHNU KISAN SUSAR 1815005WL018205 VISHNU KISAN SUSAR 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049754 VISHNU KISAN SUSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 SILLOD MH-15-005-075-001/591
(PIMPALDARI) 		1815005000NRG24110720230329974 12/07/2023 KRUSHNA SUKHDEV LUTE 1815005WL018205 KRUSHNA SUKHDEV LUTE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049763 KRUSHNA SUKHADEV LUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 SILLOD MH-15-005-075-001/623
(PIMPALDARI) 		1815005075NRG24110720230328182 12/07/2023 YEDUBA RAMA SHEJUL 1815005075WL018101 YEDUBA RAMA SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049760 YEDUBA RAMA SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 SILLOD MH-15-005-075-001/678
(PIMPALDARI) 		1815005075NRG24110720230328188 12/07/2023 Santosh Makunda Sable 1815005075WL018102 Santosh Makunda Sable 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049750 SABALE SANTOSH MUKUND THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
294 SILLOD MH-15-005-075-001/889
(PIMPALDARI) 		1815005075NRG24120720230336316 12/07/2023 Chandrakala dilip apar 1815005075WL018446 Chandrakala dilip apar 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049752 CHANDRAKALABAI DILIP APAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SILLOD MH-15-005-075-001/970
(PIMPALDARI) 		1815005000NRG24110720230329976 12/07/2023 Narayan Kisan Gavhane 1815005WL018205 Narayan Kisan Gavhane 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049753 NARAYAN KISAN GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 SILLOD MH-15-005-075-001/993
(PIMPALDARI) 		1815005075NRG24120720230336318 12/07/2023 Kaduba shrirang daud 1815005075WL018446 Kaduba shrirang daud 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230049751 KADUBA SHRIRANG DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
297 SILLOD MH-15-005-100-001/208
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336372 12/07/2023 SUNITA RAMESH FULE 1815005100WL018449 SUNITA RAMESH FULE 00730 YESB0AURDCC 546 546 Processed 19/07/2023 A200230049775 Mrs. SUNITA RAMESH FULE BANK OF MAHARASHTRA(607387)
SubTotal 44772 44772
298 SILLOD MH-15-005-002-001/39
(AMSARI) 		1815005002NRG24120720230336608 12/07/2023 Sumitra Bhagvan Taral 1815005002WL018462 Sumitra Bhagvan Taral 1143 MAHG0005110 1638 1638 Processed 19/07/2023 A200230050106 TARAL SUMITRA BHAGVAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
299 SILLOD MH-15-005-002-001/39
(AMSARI) 		1815005002NRG24120720230336607 12/07/2023 TARAL BHAGVAN VITTHAL 1815005002WL018462 TARAL BHAGVAN VITTHAL 1143 MAHG0005110 1638 1638 Processed 19/07/2023 A200230049974 Mr. BHAGAVAN VITTHAL TARAL MAHARASHTRA GRAMIN BANK(607000)
300 SILLOD MH-15-005-002-001/714
(AMSARI) 		1815005002NRG24120720230336612 12/07/2023 Shubhangi Gajanan Taral 1815005002WL018462 Shubhangi Gajanan Taral 1143 MAHG0005110 1638 1638 Processed 19/07/2023 A200230050107 Mr. Shubhangi Gajanan Taral MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
301 SILLOD MH-15-005-101-001/1456
(KELGAON) 		1815005101NRG24120720230336587 12/07/2023 MANISHAABAI SURESH MULE 1815005101WL018460 MANISHAABAI SURESH MULE 1143 MAHG0005113 1638 1638 Processed 19/07/2023 A200230050125 Mr. Manishaabai Suresh Mule MAHARASHTRA GRAMIN BANK(607000)
302 SILLOD MH-15-005-101-001/1456
(KELGAON) 		1815005101NRG24120720230336586 12/07/2023 SURESH NANA MULE 1815005101WL018460 SURESH NANA MULE 1143 MAHG0005113 1638 1638 Processed 19/07/2023 A200230050124 Mr. Suresh Nana Mule MAHARASHTRA GRAMIN BANK(607000)
303 SILLOD MH-15-005-101-001/1478
(KELGAON) 		1815005101NRG24120720230336588 12/07/2023 KAILAS LAXMAN JADHAV 1815005101WL018460 KAILAS LAXMAN JADHAV 1143 MAHG0005113 1638 1638 Processed 19/07/2023 A200230050153 Mr. Kailas Laxman Jadhav MAHARASHTRA GRAMIN BANK(607000)
304 SILLOD MH-15-005-101-001/1478
(KELGAON) 		1815005101NRG24120720230336589 12/07/2023 Manesh Kailas Jadhav 1815005101WL018460 Manesh Kailas Jadhav 1143 MAHG0005113 1638 1638 Processed 19/07/2023 A200230050148 Mr. Manesh Kailas Jadhav MAHARASHTRA GRAMIN BANK(607000)
305 SILLOD MH-15-005-101-001/1636
(KELGAON) 		1815005101NRG24120720230336592 12/07/2023 ARUN VISHWANATH SHINDE 1815005101WL018460 ARUN VISHWANATH SHINDE 1143 MAHG0005113 1638 1638 Processed 19/07/2023 A200230050083 ARUN VISHWNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 SILLOD MH-15-005-101-001/1653
(KELGAON) 		1815005101NRG24120720230336593 12/07/2023 NIKHIL SUKHLAL KAYASTH 1815005101WL018460 NIKHIL SUKHLAL KAYASTH 1143 MAHG0005113 1638 1638 Processed 19/07/2023 A200230050154 Mr. NIKHIL SUKHLAL KAYSTHA MAHARASHTRA GRAMIN BANK(607000)
307 SILLOD MH-15-005-101-001/253
(KELGAON) 		1815005101NRG24120720230336594 12/07/2023 DHANAJI BABURAO GARUD 1815005101WL018460 DHANAJI BABURAO GARUD 1143 MAHG0005113 1638 1638 Processed 19/07/2023 A200230050057 DHANJI BABURAO GARUD INDIA POST PAYMENTS BANK LIMITED(508528)
308 SILLOD MH-15-005-101-001/253
(KELGAON) 		1815005101NRG24120720230336595 12/07/2023 SAVITA DHANJI GARUD 1815005101WL018460 SAVITA DHANJI GARUD 1143 MAHG0005113 1638 1638 Processed 19/07/2023 A200230050100 SAVITA DHANJI GARUD HDFC BANK LTD(607152)
SubTotal 13104 13104
309 SILLOD MH-15-005-046-001/1008
(RELGAON) 		1815005046NRG24120720230336150 12/07/2023 LAKHAN HARICHANDR KARPE 1815005046WL018437 LAKHAN HARICHANDR KARPE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050159 LAKHAN HARICHAND KARGHE INDIA POST PAYMENTS BANK LIMITED(508528)
310 SILLOD MH-15-005-046-001/1008
(RELGAON) 		1815005046NRG24120720230336151 12/07/2023 ROSHANI LAKHAN KARAPE 1815005046WL018437 ROSHANI LAKHAN KARAPE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050162 Miss. Roshni Lakhan Karghe MAHARASHTRA GRAMIN BANK(607000)
311 SILLOD MH-15-005-046-001/2554
(RELGAON) 		1815005046NRG24120720230336153 12/07/2023 RAJU KAMALSING KARGHE 1815005046WL018437 RAJU KAMALSING KARGHE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050163 Mrs. RAJU KAMALSING KARGHE MAHARASHTRA GRAMIN BANK(607000)
312 SILLOD MH-15-005-046-001/2555
(RELGAON) 		1815005046NRG24120720230336154 12/07/2023 SANJAY HARICHANDRA SHIMRE 1815005046WL018437 SANJAY HARICHANDRA SHIMRE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050059 SANJAY HARICHANDRA SHIMRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 SILLOD MH-15-005-046-001/2558
(RELGAON) 		1815005046NRG24120720230336156 12/07/2023 PARMESHWAR HIRALAL KARGHE 1815005046WL018437 PARMESHWAR HIRALAL KARGHE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050158 PARMESHVAR HIRALAL KARDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 SILLOD MH-15-005-046-001/2559
(RELGAON) 		1815005046NRG24120720230336157 12/07/2023 KISHOR SUKHLAL KARGHE 1815005046WL018437 KISHOR SUKHLAL KARGHE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050161 KISHOR KARAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 SILLOD MH-15-005-046-001/2560
(RELGAON) 		1815005046NRG24120720230336158 12/07/2023 NARAYAN SANDUSING MUNDHE 1815005046WL018437 NARAYAN SANDUSING MUNDHE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050086 NARAYAN SANDUSING MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
316 SILLOD MH-15-005-062-001/1075
(GHATAMBRI) 		1815005000NRG24110720230331159 12/07/2023 SUNIL MANIKRAO GHUGARE 1815005WL018270 SUNIL MANIKRAO GHUGARE 1143 MAHG0005123 1092 1092 Processed 19/07/2023 A200230050149 SUREKHA SUNIL GHUGRE BANK OF BARODA(606985)
317 SILLOD MH-15-005-062-001/1124
(GHATAMBRI) 		1815005000NRG24110720230331162 12/07/2023 Kokila Sainath Jarare 1815005WL018270 Kokila Sainath Jarare 1143 MAHG0005123 1092 1092 Processed 19/07/2023 A200230050150 KOKILA SAINATH JARARE BANK OF BARODA(606985)
318 SILLOD MH-15-005-062-001/189
(GHATAMBRI) 		1815005062NRG24110720230330388 12/07/2023 KARANSING RAYSING KARGHE 1815005062WL018235 KARANSING RAYSING KARGHE 1143 MAHG0005123 1092 1092 Processed 19/07/2023 A200230050074 Mr. Karghe Karan Raysing CENTRAL BANK OF INDIA(607115)
319 SILLOD MH-15-005-062-001/276
(GHATAMBRI) 		1815005062NRG24110720230330392 12/07/2023 SANAJAY PANDURANG MOZE 1815005062WL018235 SANAJAY PANDURANG MOZE 1143 MAHG0005123 1092 1092 Processed 19/07/2023 A200230050104 Mr. Sanjay Pandurang Moze MAHARASHTRA GRAMIN BANK(607000)
320 SILLOD MH-15-005-070-001/1000
(SIRSALA) 		1815005070NRG24120720230338397 12/07/2023 Anitabai Suresh Shelke 1815005070WL018570 Anitabai Suresh Shelke 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050090 Mrs. Anitabai Suresh Shelke MAHARASHTRA GRAMIN BANK(607000)
321 SILLOD MH-15-005-070-001/1001
(SIRSALA) 		1815005070NRG24120720230338406 12/07/2023 SHALIK YASHVANTA HAKESHALIK YASHVANTA HAKESHALI 1815005070WL018571 SHALIK YASHVANTA HAKESHALIK YASHVANTA HAKESHALI 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050155 SHALIK YASHVANTA HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 SILLOD MH-15-005-070-001/1005
(SIRSALA) 		1815005070NRG24120720230338072 12/07/2023 BHAGWAN BHAURAO SHELKEBHAGWAN BHAURAO SHELKEBHA 1815005070WL018550 BHAGWAN BHAURAO SHELKEBHAGWAN BHAURAO SHELKEBHA 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050138 MR BHAGWAN BHAURAO SHELKE STATE BANK OF INDIA(508548)
323 SILLOD MH-15-005-070-001/1007
(SIRSALA) 		1815005070NRG24120720230338082 12/07/2023 SUDAHAKAR SHITARAM CHORMALESUDAHAKAR SHITARAM CH 1815005070WL018551 SUDAHAKAR SHITARAM CHORMALESUDAHAKAR SHITARAM CH 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050131 Mamta Kautik Dandge FINCARE SMALL FINANCE BANK LTD(608304)
324 SILLOD MH-15-005-070-001/1011
(SIRSALA) 		1815005070NRG24120720230338374 12/07/2023 Mangala Sandu Wahul 1815005070WL018568 Mangala Sandu Wahul 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050136 WAHUL MANGALA SANDU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
325 SILLOD MH-15-005-070-001/1011
(SIRSALA) 		1815005070NRG24120720230338373 12/07/2023 Sandu Kisan Wahul 1815005070WL018568 Sandu Kisan Wahul 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050073 Sandu Kisan Wahul AIRTEL PAYMENTS BANK LIMITED(990288)
326 SILLOD MH-15-005-070-001/1013
(SIRSALA) 		1815005070NRG24120720230338407 12/07/2023 SHOBHA JAGDISH JAISWAL 1815005070WL018571 SHOBHA JAGDISH JAISWAL 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050093 Mrs. Shobha Jagdish Jaiswal MAHARASHTRA GRAMIN BANK(607000)
327 SILLOD MH-15-005-070-001/1015
(SIRSALA) 		1815005070NRG24120720230338100 12/07/2023 Ashok Babulal Jaiswal 1815005070WL018553 Ashok Babulal Jaiswal 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050071 ASHOK BABULAL JAISWAL MAHARASHTRA GRAMIN BANK(607000)
328 SILLOD MH-15-005-070-001/1022
(SIRSALA) 		1815005070NRG24120720230337996 12/07/2023 Mangal Avchitrao Dagdghate 1815005070WL018542 Mangal Avchitrao Dagdghate 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050139 Mrs. Mangal Avchitrao Dagadghate MAHARASHTRA GRAMIN BANK(607000)
329 SILLOD MH-15-005-070-001/1025
(SIRSALA) 		1815005070NRG24120720230338016 12/07/2023 SATISH DHANRAJ PAWARSATISH SATISH PAWARSATISH 1815005070WL018545 SATISH DHANRAJ PAWARSATISH SATISH PAWARSATISH 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050067 Mr. SATIS DHANRAJ PAWAR MAHARASHTRA GRAMIN BANK(607000)
330 SILLOD MH-15-005-070-001/1028
(SIRSALA) 		1815005070NRG24120720230338083 12/07/2023 I CHORMALE 1815005070WL018551 I CHORMALE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050127 ANANDIBAI BAYAJI CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
331 SILLOD MH-15-005-070-001/103
(SIRSALA) 		1815005070NRG24120720230336951 12/07/2023 SONAJI VITTHAL VAHULE 1815005070WL018484 SONAJI VITTHAL VAHULE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050116 Miss. Sonaji Vitthal Wahul MAHARASHTRA GRAMIN BANK(607000)
332 SILLOD MH-15-005-070-001/1030
(SIRSALA) 		1815005070NRG24120720230338101 12/07/2023 MIRABAI SAMADHAN KALE 1815005070WL018553 MIRABAI SAMADHAN KALE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050063 KALE MIRABAI SAMADHAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
333 SILLOD MH-15-005-070-001/1033
(SIRSALA) 		1815005070NRG24120720230336966 12/07/2023 Dapali Suresh pawar 1815005070WL018487 Dapali Suresh pawar 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050079 Mr. DIPALI SURESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
334 SILLOD MH-15-005-070-001/1033
(SIRSALA) 		1815005070NRG24120720230336965 12/07/2023 Suresh Dhanraj Pawar 1815005070WL018487 Suresh Dhanraj Pawar 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050157 Mr. Suresh Dhanraj Pawar MAHARASHTRA GRAMIN BANK(607000)
335 SILLOD MH-15-005-070-001/1037
(SIRSALA) 		1815005070NRG24120720230338155 12/07/2023 DNYANESHWAR YADUBA KOLEKAR 1815005070WL018557 DNYANESHWAR YADUBA KOLEKAR 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050081 DNYANESHWAR YEDUBA KOLEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 SILLOD MH-15-005-070-001/1040
(SIRSALA) 		1815005070NRG24120720230338408 12/07/2023 AMOL VISHWNATH HAKEAMOL VISHWNATH HAKEAMOL VISH 1815005070WL018571 AMOL VISHWNATH HAKEAMOL VISHWNATH HAKEAMOL VISH 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050095 MR AMOL VISHWNATH HAKE STATE BANK OF INDIA(508548)
337 SILLOD MH-15-005-070-001/1045
(SIRSALA) 		1815005070NRG24120720230338389 12/07/2023 RUKHMNBAI SAHEBRAV CHORMALE 1815005070WL018569 RUKHMNBAI SAHEBRAV CHORMALE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050130 Miss. Rukhmnbai Sahebrav Chormale MAHARASHTRA GRAMIN BANK(607000)
338 SILLOD MH-15-005-070-001/1060
(SIRSALA) 		1815005070NRG24120720230338084 12/07/2023 SHANTABAI SHRIRAM NAROTESHANTABAI SHRIRAM NAROTE 1815005070WL018551 SHANTABAI SHRIRAM NAROTESHANTABAI SHRIRAM NAROTE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050056 Mrs. NAROTE SHANTABAI SHRIRAM R O SIRSA MAHARASHTRA GRAMIN BANK(607000)
339 SILLOD MH-15-005-070-001/1068
(SIRSALA) 		1815005070NRG24120720230338006 12/07/2023 ANIL BALAPRASAD JAISWALANIL BALAPRASAD JAISWALA 1815005070WL018543 ANIL BALAPRASAD JAISWALANIL BALAPRASAD JAISWALA 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050137 ANIL JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 SILLOD MH-15-005-070-001/1069
(SIRSALA) 		1815005070NRG24120720230338053 12/07/2023 VINOD BALAPRVINOD BALAPRASAD JAISWALVIASAD JAISWAL 1815005070WL018548 VINOD BALAPRVINOD BALAPRASAD JAISWALVIASAD JAISWAL 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050072 Mr. VINOD BALAPRASHAD JAISWAL MAHARASHTRA GRAMIN BANK(607000)
341 SILLOD MH-15-005-070-001/1072
(SIRSALA) 		1815005070NRG24120720230338008 12/07/2023 Sayabai bharat Shelke 1815005070WL018543 Sayabai bharat Shelke 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050118 Miss. Sayabai Bharat Shelke MAHARASHTRA GRAMIN BANK(607000)
342 SILLOD MH-15-005-070-001/1088
(SIRSALA) 		1815005070NRG24120720230338102 12/07/2023 SANDIP SHIVAJI KANNRSANDIP SHIVAJI KANNRSANDIP 1815005070WL018553 SANDIP SHIVAJI KANNRSANDIP SHIVAJI KANNRSANDIP 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050128 Mr. Sandip Shivaji Kannr MAHARASHTRA GRAMIN BANK(607000)
343 SILLOD MH-15-005-070-001/1090
(SIRSALA) 		1815005070NRG24120720230338398 12/07/2023 Raghunath Rajaram Shelke 1815005070WL018570 Raghunath Rajaram Shelke 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230049979 RAGHUNATH RAJARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 SILLOD MH-15-005-070-001/1097
(SIRSALA) 		1815005070NRG24120720230338075 12/07/2023 ARUNA YOGESH CHORMALE 1815005070WL018550 ARUNA YOGESH CHORMALE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050110 MS ARUNA UTTAM KANNAR STATE BANK OF INDIA(508548)
345 SILLOD MH-15-005-070-001/1097
(SIRSALA) 		1815005070NRG24120720230338074 12/07/2023 Yogesh Himmatrao Chormale 1815005070WL018550 Yogesh Himmatrao Chormale 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050103 MR YOGESH HIMMATRAO CHORMALE STATE BANK OF INDIA(508548)
346 SILLOD MH-15-005-070-001/1106
(SIRSALA) 		1815005070NRG24120720230338085 12/07/2023 Renuka Ramdas Chormale 1815005070WL018551 Renuka Ramdas Chormale 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050119 Mrs. Renuka Ramdas Chormale MAHARASHTRA GRAMIN BANK(607000)
347 SILLOD MH-15-005-070-001/1109
(SIRSALA) 		1815005070NRG24120720230338401 12/07/2023 Jyoti Santosh Giri 1815005070WL018570 Jyoti Santosh Giri 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050101 Miss. Jyoti Santosh Giri MAHARASHTRA GRAMIN BANK(607000)
348 SILLOD MH-15-005-070-001/1109
(SIRSALA) 		1815005070NRG24120720230338400 12/07/2023 Santosh Dagdu Giri 1815005070WL018570 Santosh Dagdu Giri 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050098 Mr. Santosh Dagdu Giri MAHARASHTRA GRAMIN BANK(607000)
349 SILLOD MH-15-005-070-001/1111
(SIRSALA) 		1815005070NRG24120720230338076 12/07/2023 Ganesh Kaduba Kolekar 1815005070WL018550 Ganesh Kaduba Kolekar 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050117 Mr. Ganesh Kaduba Kolekar MAHARASHTRA GRAMIN BANK(607000)
350 SILLOD MH-15-005-070-001/1111
(SIRSALA) 		1815005070NRG24120720230338077 12/07/2023 KOLEKAR ANITA GANESHKOLEKAR ANITA GANESHKOLEKAR 1815005070WL018550 KOLEKAR ANITA GANESHKOLEKAR ANITA GANESHKOLEKAR 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050112 Mrs. Kolekar Anita Ganesh MAHARASHTRA GRAMIN BANK(607000)
351 SILLOD MH-15-005-070-001/1153
(SIRSALA) 		1815005070NRG24120720230338158 12/07/2023 Kalpna Shalik Napte 1815005070WL018557 Kalpna Shalik Napte 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050121 Miss. Kalpna Shalik Napte MAHARASHTRA GRAMIN BANK(607000)
352 SILLOD MH-15-005-070-001/1153
(SIRSALA) 		1815005070NRG24120720230338157 12/07/2023 Shalik Hariba Napte 1815005070WL018557 Shalik Hariba Napte 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050123 SHALIK HARIBA NAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 SILLOD MH-15-005-070-001/1155
(SIRSALA) 		1815005070NRG24120720230338410 12/07/2023 VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE 1815005070WL018571 VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050156 Mrs. Vaishnavi Manish Chormale MAHARASHTRA GRAMIN BANK(607000)
354 SILLOD MH-15-005-070-001/116
(SIRSALA) 		1815005070NRG24120720230338055 12/07/2023 ANITA NANA CHORMALEANITA NANA CHORMALEANITA NAN 1815005070WL018548 ANITA NANA CHORMALEANITA NANA CHORMALEANITA NAN 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050078 Mr. ANITA NANA CHORMALE MAHARASHTRA GRAMIN BANK(607000)
355 SILLOD MH-15-005-070-001/116
(SIRSALA) 		1815005070NRG24120720230338054 12/07/2023 NANA DAGDU CHORMALENANA DAGDU CHORMALEv 1815005070WL018548 NANA DAGDU CHORMALENANA DAGDU CHORMALEv 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050088 NANA DAGADU CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
356 SILLOD MH-15-005-070-001/117
(SIRSALA) 		1815005070NRG24120720230338113 12/07/2023 Suresh Koduba Kolekar 1815005070WL018554 Suresh Koduba Kolekar 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050122 SURESH KADUBA KOLEKAR HDFC BANK LTD(607152)
357 SILLOD MH-15-005-070-001/127
(SIRSALA) 		1815005070NRG24120720230338078 12/07/2023 KISHOR MAHADU CHORMALEKISHOR MAHADU CHORMALEKIS 1815005070WL018550 KISHOR MAHADU CHORMALEKISHOR MAHADU CHORMALEKIS 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050120 Mrs. Kishor Mahadu Chormale MAHARASHTRA GRAMIN BANK(607000)
358 SILLOD MH-15-005-070-001/127
(SIRSALA) 		1815005070NRG24120720230338079 12/07/2023 SACHIN MADHAVRAO CHORMALESACHIN MADHAVRAO CHORMA 1815005070WL018550 SACHIN MADHAVRAO CHORMALESACHIN MADHAVRAO CHORMA 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050115 Mrs. Sachin Madhavrav Chormale MAHARASHTRA GRAMIN BANK(607000)
359 SILLOD MH-15-005-070-001/13
(SIRSALA) 		1815005070NRG24120720230336941 12/07/2023 ANITA RAMESH VAHUL 1815005070WL018482 ANITA RAMESH VAHUL 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050082 Mrs. ANITA RAMESH WAHUL MAHARASHTRA GRAMIN BANK(607000)
360 SILLOD MH-15-005-070-001/13
(SIRSALA) 		1815005070NRG24120720230336940 12/07/2023 RAMESH LAXMAN VAHULE 1815005070WL018482 RAMESH LAXMAN VAHULE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050058 RAMESH LAXMAN VAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 SILLOD MH-15-005-070-001/131
(SIRSALA) 		1815005070NRG24120720230338116 12/07/2023 Ankush Uttam Choramale 1815005070WL018554 Ankush Uttam Choramale 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050102 Mr. Akush Uttam Choramale MAHARASHTRA GRAMIN BANK(607000)
362 SILLOD MH-15-005-070-001/131
(SIRSALA) 		1815005070NRG24120720230338115 12/07/2023 SUNITA UTTAM CHORMALE 1815005070WL018554 SUNITA UTTAM CHORMALE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050060 SUNITA UTTAM CHORMALE MAHARASHTRA GRAMIN BANK(607000)
363 SILLOD MH-15-005-070-001/131
(SIRSALA) 		1815005070NRG24120720230338117 12/07/2023 SUREKHA ANKUSH CHORMALESUREKHA ANKUSH CHORMALES 1815005070WL018554 SUREKHA ANKUSH CHORMALESUREKHA ANKUSH CHORMALES 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050160 Miss. Surekha Ankush Chormale MAHARASHTRA GRAMIN BANK(607000)
364 SILLOD MH-15-005-070-001/137
(SIRSALA) 		1815005070NRG24120720230338118 12/07/2023 KAMALBAI BHAGWAN KOLEKARKAMALBAI BHAGWAN KOLEKAR 1815005070WL018554 KAMALBAI BHAGWAN KOLEKARKAMALBAI BHAGWAN KOLEKAR 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050066 KAMALBAI BHGWAN KOLEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 SILLOD MH-15-005-070-001/14
(SIRSALA) 		1815005070NRG24120720230338056 12/07/2023 VITTHAL BALVANTA CHORMALE 1815005070WL018548 VITTHAL BALVANTA CHORMALE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230049977 CHORMALE VITTHAL BALWANTA . MAHARASHTRA GRAMIN BANK(607000)
366 SILLOD MH-15-005-070-001/145
(SIRSALA) 		1815005070NRG24120720230338390 12/07/2023 VASANT KHANDU CHORMALE 1815005070WL018569 VASANT KHANDU CHORMALE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050132 Mrs. Vasanta Khandu Choramale MAHARASHTRA GRAMIN BANK(607000)
367 SILLOD MH-15-005-070-001/148
(SIRSALA) 		1815005070NRG24120720230338057 12/07/2023 RENUKA NARAYAN BORSERENUKA NARAYAN BORSERENUKA 1815005070WL018548 RENUKA NARAYAN BORSERENUKA NARAYAN BORSERENUKA 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050085 Mrs. RENUKA NARAYAN BORSE MAHARASHTRA GRAMIN BANK(607000)
368 SILLOD MH-15-005-070-001/176
(SIRSALA) 		1815005070NRG24120720230338161 12/07/2023 JIJABAI HARI CHORMALE 1815005070WL018557 JIJABAI HARI CHORMALE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050065 JIJABAI HARI AND HARI FAKIRA CHORMALE MAHARASHTRA GRAMIN BANK(607000)
369 SILLOD MH-15-005-070-001/18
(SIRSALA) 		1815005070NRG24120720230338376 12/07/2023 VANDANA BAJIRAO WAHUL 1815005070WL018568 VANDANA BAJIRAO WAHUL 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050092 Mrs. Vandana Bajirao Wahul MAHARASHTRA GRAMIN BANK(607000)
370 SILLOD MH-15-005-070-001/18
(SIRSALA) 		1815005070NRG24120720230338375 12/07/2023 WAHUL BAJIRAO SANDU 1815005070WL018568 WAHUL BAJIRAO SANDU 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050055 Mr. BAJIRAO SANDU WAHUL MAHARASHTRA GRAMIN BANK(607000)
371 SILLOD MH-15-005-070-001/22
(SIRSALA) 		1815005070NRG24120720230338058 12/07/2023 JADIBAI SHESHRAO NAROTE 1815005070WL018548 JADIBAI SHESHRAO NAROTE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050061 JAIBAI SHESHRAO AND SHESHRAO LAKSHIMAN MAHARASHTRA GRAMIN BANK(607000)
372 SILLOD MH-15-005-070-001/22
(SIRSALA) 		1815005070NRG24120720230338059 12/07/2023 SHESHRAO LAXMAN NARHOTESHESHRAO LAXMAN NARHOTESHES 1815005070WL018548 SHESHRAO LAXMAN NARHOTESHESHRAO LAXMAN NARHOTESHES 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050062 SHESHRAO LAXMAN NAROTE INDIAN OVERSEAS BANK(508541)
373 SILLOD MH-15-005-070-001/28
(SIRSALA) 		1815005070NRG24120720230338393 12/07/2023 BHAGWAN KHANDU CHORMALE 1815005070WL018569 BHAGWAN KHANDU CHORMALE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050068 BHAGAVAN KHANDU CHORAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 SILLOD MH-15-005-070-001/37
(SIRSALA) 		1815005070NRG24120720230338105 12/07/2023 NAPTE SACHIN MANIKNAPTE SACHIN MANIKNAPTE SACHI 1815005070WL018553 NAPTE SACHIN MANIKNAPTE SACHIN MANIKNAPTE SACHI 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050075 Mr. SACHIN MANIK NAPTE MAHARASHTRA GRAMIN BANK(607000)
375 SILLOD MH-15-005-070-001/48
(SIRSALA) 		1815005070NRG24120720230338163 12/07/2023 Ranjanabai Hanumanta Dhande 1815005070WL018557 Ranjanabai Hanumanta Dhande 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050076 Mr. RANJANABAI HANUMANTA DHANDE MAHARASHTRA GRAMIN BANK(607000)
376 SILLOD MH-15-005-070-001/53
(SIRSALA) 		1815005070NRG24120720230338003 12/07/2023 BHAUSAHEB BHIMRAO DHANDE 1815005070WL018542 BHAUSAHEB BHIMRAO DHANDE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050133 Mrs. Bhausaheb Bhimrao Dhande MAHARASHTRA GRAMIN BANK(607000)
377 SILLOD MH-15-005-070-001/637
(SIRSALA) 		1815005070NRG24120720230338081 12/07/2023 GANESH HIMMATRAO CHORMALE 1815005070WL018550 GANESH HIMMATRAO CHORMALE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050111 GANESH HIMTRAO CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 SILLOD MH-15-005-070-001/637
(SIRSALA) 		1815005070NRG24120720230338080 12/07/2023 Kamalbai Himmatrao Chormale 1815005070WL018550 Kamalbai Himmatrao Chormale 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230049799 KAMALABAI HIMMATRAO CHORAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 SILLOD MH-15-005-070-001/645
(SIRSALA) 		1815005070NRG24120720230338412 12/07/2023 CHORMALE NAMDEO PANDHRINATH 1815005070WL018571 CHORMALE NAMDEO PANDHRINATH 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050134 NNAMDEV CHORAMLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 SILLOD MH-15-005-070-001/646
(SIRSALA) 		1815005070NRG24120720230338165 12/07/2023 Anita Ramdhan Chormale 1815005070WL018557 Anita Ramdhan Chormale 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050109 Mrs. Anita Ramdhan Chormale MAHARASHTRA GRAMIN BANK(607000)
381 SILLOD MH-15-005-070-001/646
(SIRSALA) 		1815005070NRG24120720230338164 12/07/2023 Ramdhan Dagadu Chormale 1815005070WL018557 Ramdhan Dagadu Chormale 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050113 Mr. Ramdhan Dagadu Choramale MAHARASHTRA GRAMIN BANK(607000)
382 SILLOD MH-15-005-070-001/648
(SIRSALA) 		1815005070NRG24120720230338380 12/07/2023 Kamalakar Raybhan Shelake 1815005070WL018568 Kamalakar Raybhan Shelake 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050140 KAMALAKAR RAYBHAN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
383 SILLOD MH-15-005-070-001/656
(SIRSALA) 		1815005070NRG24120720230338394 12/07/2023 VINOD ATMARAM NAROTEVINOD ATMARAM NAROTEVINOD ATMA 1815005070WL018569 VINOD ATMARAM NAROTEVINOD ATMARAM NAROTEVINOD ATMA 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050126 Mr. Vinod Atmaram Narote MAHARASHTRA GRAMIN BANK(607000)
384 SILLOD MH-15-005-070-001/657
(SIRSALA) 		1815005070NRG24120720230338023 12/07/2023 RADHAKIASAN RAJARAM CHORMALERADHAKIASAN RAJARAM 1815005070WL018545 RADHAKIASAN RAJARAM CHORMALERADHAKIASAN RAJARAM 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050097 RADHAKISAN CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 SILLOD MH-15-005-070-001/659
(SIRSALA) 		1815005070NRG24120720230338046 12/07/2023 Rekhabai Subhash Bavaskar 1815005070WL018547 Rekhabai Subhash Bavaskar 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050084 BAVASKAR REKHABAI SUBHASH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
386 SILLOD MH-15-005-070-001/661
(SIRSALA) 		1815005070NRG24120720230338107 12/07/2023 HIRA TUKARAM CHORMALEHIRA TUKARAM CHORMALEHIRA 1815005070WL018553 HIRA TUKARAM CHORMALEHIRA TUKARAM CHORMALEHIRA 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050129 Mrs. Hira Tukaram Chormale MAHARASHTRA GRAMIN BANK(607000)
387 SILLOD MH-15-005-070-001/664
(SIRSALA) 		1815005070NRG24120720230338402 12/07/2023 NANDU YADUBA CHORMALE 1815005070WL018570 NANDU YADUBA CHORMALE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050099 NANDU RODUBA CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 SILLOD MH-15-005-070-001/668
(SIRSALA) 		1815005070NRG24120720230338404 12/07/2023 Hari Yaduba Kolekar 1815005070WL018570 Hari Yaduba Kolekar 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050094 Mr. Hari Yeduba Kolkar MAHARASHTRA GRAMIN BANK(607000)
389 SILLOD MH-15-005-070-001/668
(SIRSALA) 		1815005070NRG24120720230338405 12/07/2023 SUNITA AND HARIDAS YEDUBA KOLEKAR 1815005070WL018570 SUNITA AND HARIDAS YEDUBA KOLEKAR 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050064 SUNITA AND HARIDAS YEDUBA KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
390 SILLOD MH-15-005-070-001/672
(SIRSALA) 		1815005070NRG24120720230338383 12/07/2023 MANOHAR KASHINATH KALE 1815005070WL018568 MANOHAR KASHINATH KALE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050087 MANOHAR KASHINATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
391 SILLOD MH-15-005-070-001/673
(SIRSALA) 		1815005070NRG24120720230338166 12/07/2023 GAJANAN LAXMAN CHORMALEGAJANAN LAXMAN CHORMALEGAJA 1815005070WL018557 GAJANAN LAXMAN CHORMALEGAJANAN LAXMAN CHORMALEGAJA 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050114 GAJANAN LAKSHMAN CHORAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 SILLOD MH-15-005-070-001/676
(SIRSALA) 		1815005070NRG24120720230337993 12/07/2023 Swati Navanath Chormale 1815005070WL018541 Swati Navanath Chormale 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050108 Mrs. Swati Navnath Chormale MAHARASHTRA GRAMIN BANK(607000)
393 SILLOD MH-15-005-070-001/684
(SIRSALA) 		1815005070NRG24120720230338087 12/07/2023 MANIKRAO SHENFADU NAROTE 1815005070WL018551 MANIKRAO SHENFADU NAROTE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230049976 MANIKRAO SHENFADU .NAROTE MAHARASHTRA GRAMIN BANK(607000)
394 SILLOD MH-15-005-070-001/690
(SIRSALA) 		1815005070NRG24120720230338025 12/07/2023 PRAKASH MADHVRAO HAKEPRAKASH MADHVRAO HAKEPRAKA 1815005070WL018545 PRAKASH MADHVRAO HAKEPRAKASH MADHVRAO HAKEPRAKA 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230049981 HAKE PRAKASH MADHVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
395 SILLOD MH-15-005-070-001/696
(SIRSALA) 		1815005070NRG24120720230337994 12/07/2023 AMOL GAJANAN CHORMALEAMOL GAJANAN CHORMALEAMOL 1815005070WL018541 AMOL GAJANAN CHORMALEAMOL GAJANAN CHORMALEAMOL 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050135 Mr. Amol Gajanan Chormale MAHARASHTRA GRAMIN BANK(607000)
396 SILLOD MH-15-005-070-001/71
(SIRSALA) 		1815005070NRG24120720230338388 12/07/2023 PRABHAU PRALADH JADHAV 1815005070WL018568 PRABHAU PRALADH JADHAV 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230049980 PRABHAKAR PRAHALAD JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 SILLOD MH-15-005-070-001/89
(SIRSALA) 		1815005070NRG24120720230338061 12/07/2023 GANESH AAMRU CHORMALEGANESH AAMRU CHORMALEGANES 1815005070WL018548 GANESH AAMRU CHORMALEGANESH AAMRU CHORMALEGANES 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050091 Mr. Ganesh Aamru Chormale MAHARASHTRA GRAMIN BANK(607000)
398 SILLOD MH-15-005-070-001/91
(SIRSALA) 		1815005070NRG24120720230336943 12/07/2023 REKHABAI DIPAK SALVE 1815005070WL018482 REKHABAI DIPAK SALVE 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050077 Mr. REKHABAI DIPAK SALWE MAHARASHTRA GRAMIN BANK(607000)
399 SILLOD MH-15-005-070-001/91
(SIRSALA) 		1815005070NRG24120720230336942 12/07/2023 SALVE DIPAK KADUBA 1815005070WL018482 SALVE DIPAK KADUBA 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050105 DIPAK KADUBA SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
400 SILLOD MH-15-005-070-001/98
(SIRSALA) 		1815005070NRG24120720230338092 12/07/2023 SATHRAM PANDU CHORMALESATHRAM PANDU CHORMALESATHRA 1815005070WL018551 SATHRAM PANDU CHORMALESATHRAM PANDU CHORMALESATHRA 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230049975 Mr. SHANTARAM PANDU CHORMALE MAHARASHTRA GRAMIN BANK(607000)
401 SILLOD MH-15-005-070-001/994
(SIRSALA) 		1815005070NRG24120720230338122 12/07/2023 Yogesh Raghunath ShelkeYogesh Raghunath ShelkeY 1815005070WL018554 Yogesh Raghunath ShelkeYogesh Raghunath ShelkeY 1143 MAHG0005123 1911 1911 Processed 19/07/2023 A200230050089 YOGESH RAGHUNATH SHELK INDIA POST PAYMENTS BANK LIMITED(508528)
402 SILLOD MH-15-005-071-001/27
(TANDA SIRSALA) 		1815005071NRG24100720230323607 12/07/2023 LATABAI NAMDEV CHAVAN 1815005071WL017787 LATABAI NAMDEV CHAVAN 1143 MAHG0005123 1638 1638 Processed 19/07/2023 A200230050141 Mrs. Latabai Namdeo Chavan MAHARASHTRA GRAMIN BANK(607000)
403 SILLOD MH-15-005-071-001/283
(TANDA SIRSALA) 		1815005071NRG24100720230323877 12/07/2023 KALPANA VITHHAL CHAVAN 1815005071WL017806 KALPANA VITHHAL CHAVAN 1143 MAHG0005123 1638 1638 Processed 19/07/2023 A200230050070 KALPANA VITHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 SILLOD MH-15-005-071-001/283
(TANDA SIRSALA) 		1815005071NRG24100720230323878 12/07/2023 SUREKHA DADARAO CHACHAN 1815005071WL017806 SUREKHA DADARAO CHACHAN 1143 MAHG0005123 1638 1638 Processed 19/07/2023 A200230050145 Miss. Surekha Dadarao Chavhan MAHARASHTRA GRAMIN BANK(607000)
405 SILLOD MH-15-005-071-001/283
(TANDA SIRSALA) 		1815005071NRG24100720230323876 12/07/2023 VITHHAL FATTU CHAVAN 1815005071WL017806 VITHHAL FATTU CHAVAN 1143 MAHG0005123 1638 1638 Processed 19/07/2023 A200230050069 Mr. VITHHAL FATTU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
406 SILLOD MH-15-005-071-001/289
(TANDA SIRSALA) 		1815005071NRG24100720230323880 12/07/2023 SANGITABAI MOTILAL CHAVAN 1815005071WL017806 SANGITABAI MOTILAL CHAVAN 1143 MAHG0005123 1638 1638 Rejected 19/07/2023 A200230050080 Aadhaar Number not Mapped to Account Number
407 SILLOD MH-15-005-071-001/298
(TANDA SIRSALA) 		1815005071NRG24100720230323613 12/07/2023 PRANIL SHANTARAM RATHOD 1815005071WL017787 PRANIL SHANTARAM RATHOD 1143 MAHG0005123 1638 1638 Processed 19/07/2023 A200230050147 PRANIL SHANTARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
408 SILLOD MH-15-005-071-001/34
(TANDA SIRSALA) 		1815005071NRG24100720230323614 12/07/2023 RAJANA GAJANAN CHAVHAN 1815005071WL017787 RAJANA GAJANAN CHAVHAN 1143 MAHG0005123 1638 1638 Processed 19/07/2023 A200230050096 Mrs. Ranjanabai Gajanan Chavan MAHARASHTRA GRAMIN BANK(607000)
409 SILLOD MH-15-005-071-001/359
(TANDA SIRSALA) 		1815005071NRG24100720230323882 12/07/2023 LATABAI RANGNATH RATHOD 1815005071WL017806 LATABAI RANGNATH RATHOD 1143 MAHG0005123 1638 1638 Processed 19/07/2023 A200230050144 Miss. Latabai Ranganath Rathod MAHARASHTRA GRAMIN BANK(607000)
410 SILLOD MH-15-005-071-001/359
(TANDA SIRSALA) 		1815005071NRG24100720230323881 12/07/2023 RANGNATH BUDHA RATHOD 1815005071WL017806 RANGNATH BUDHA RATHOD 1143 MAHG0005123 1638 1638 Processed 19/07/2023 A200230050146 Mrs. Rangnath Budha Rathod MAHARASHTRA GRAMIN BANK(607000)
411 SILLOD MH-15-005-071-001/48
(TANDA SIRSALA) 		1815005071NRG24100720230323616 12/07/2023 Aruna Nagorao Chavhan 1815005071WL017787 Aruna Nagorao Chavhan 1143 MAHG0005123 1638 1638 Processed 19/07/2023 A200230050143 Mrs. Aruna Nagorao Chavhan MAHARASHTRA GRAMIN BANK(607000)
412 SILLOD MH-15-005-071-001/48
(TANDA SIRSALA) 		1815005071NRG24100720230323615 12/07/2023 NAGORAO BHIKA CHAVAN 1815005071WL017787 NAGORAO BHIKA CHAVAN 1143 MAHG0005123 1638 1638 Processed 19/07/2023 A200230050142 Mr. Nagorao Bhika Chavan MAHARASHTRA GRAMIN BANK(607000)
413 SILLOD MH-15-005-071-001/494
(TANDA SIRSALA) 		1815005071NRG24100720230323883 12/07/2023 KANESHWAR PRABHAKAR PAWAR 1815005071WL017806 KANESHWAR PRABHAKAR PAWAR 1143 MAHG0005123 1638 1638 Processed 19/07/2023 A200230050152 Mrs. Kaneshwar Prabhakar Pawar MAHARASHTRA GRAMIN BANK(607000)
414 SILLOD MH-15-005-071-001/494
(TANDA SIRSALA) 		1815005071NRG24100720230323884 12/07/2023 SHILA KANESHWAR PAWAR 1815005071WL017806 SHILA KANESHWAR PAWAR 1143 MAHG0005123 1638 1638 Processed 19/07/2023 A200230050151 Mrs. Shila Kaneshwar Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 195741 195741
415 SILLOD MH-15-005-100-001/449
(PIMPALGAON (PETH)) 		1815005100NRG24120720230336421 12/07/2023 RAMKORBAI BABANRAO BHOSLE 1815005100WL018449 RAMKORBAI BABANRAO BHOSLE 1143 MAHG0005130 273 273 Processed 19/07/2023 A200230049982 RAMKORBAI BABANRAO BHOSLE ICICI BANK LTD(508534)
SubTotal 273 273
Total 505596 505596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_120723APB_FTO_112126 Bank of Baroda BARB0BHAAUR Bhavan 6552
2 SILLOD MH1815005999_120723APB_FTO_112126 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 63336
3 SILLOD MH1815005999_120723APB_FTO_112126 Bank of Maharastra MAHB0000269 SILLOD 38493
4 SILLOD MH1815005999_120723APB_FTO_112126 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 1638
5 SILLOD MH1815005999_120723APB_FTO_112126 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 13377
6 SILLOD MH1815005999_120723APB_FTO_112126 Distt.Central Coop.Bank YESB0AURDCC HO 39039
7 SILLOD MH1815005999_120723APB_FTO_112126 HDFC Bank HDFC0002145 SILLOD 1911
8 SILLOD MH1815005999_120723APB_FTO_112126 State Bank of India SBIN0020015 SILLOD 546
9 SILLOD MH1815005999_120723APB_FTO_112126 State Bank of India SBIN0020364 AJANTHA 29211
10 SILLOD MH1815005999_120723APB_FTO_112126 State Bank of India SBIN0022001 SHIVNA 1365
11 SILLOD MH1815005999_120723APB_FTO_112126 Union Bank of India UBIN0541826 BHARADI 50232
12 SILLOD MH1815005999_120723APB_FTO_112126 India Post Payments Bank IPOS0000001 AURANGABAD 1092
13 SILLOD MH1815005999_120723APB_FTO_112126 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 44772
14 SILLOD MH1815005999_120723APB_FTO_112126 Maharashtra Gramin Bank MAHG0005110 SHIVNA 4914
15 SILLOD MH1815005999_120723APB_FTO_112126 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 13104
16 SILLOD MH1815005999_120723APB_FTO_112126 Maharashtra Gramin Bank MAHG0005123 AMBHAI 195741
17 SILLOD MH1815005999_120723APB_FTO_112126 Maharashtra Gramin Bank MAHG0005130 SILLOD 273

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