Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:47:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_050723APB_FTO_102452
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-15-005-100-001/101
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302174 05/07/2023 RAJAENDRA JAIRAM BELEWARA 1815005100WL016706 RAJAENDRA JAIRAM BELEWARA 00032 UTIB0002664 1638 1638 Processed 28/07/2023 A209230075259 RAJENDRA JAYRAM BELEVAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 SILLOD MH-15-005-100-001/104
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302180 05/07/2023 DHANABAI HARIDAS PHULE 1815005100WL016706 DHANABAI HARIDAS PHULE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075039 DHANABAI HARIBA PHULE BANK OF BARODA(606985)
3 SILLOD MH-15-005-100-001/221
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302227 05/07/2023 ALKABAI PARASRAM TALEKAR 1815005100WL016706 ALKABAI PARASRAM TALEKAR 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075032 Mrs. ALKABAI PARSARAM TALEKAR BANK OF MAHARASHTRA(607387)
4 SILLOD MH-15-005-100-001/236
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302239 05/07/2023 ASHVINI DNYANESHWAR BHAGAVAT 1815005100WL016706 ASHVINI DNYANESHWAR BHAGAVAT 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075051 ASHWINI DNYANESHWAR BHAGWAT BANK OF BARODA(606985)
5 SILLOD MH-15-005-100-001/240
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302244 05/07/2023 NANDA DATTU FULE 1815005100WL016706 NANDA DATTU FULE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075026 Mrs. MANDA PANDIT GUNJAL BANK OF MAHARASHTRA(607387)
6 SILLOD MH-15-005-100-001/245
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302245 05/07/2023 KUSHIVARTA GANESH BHOSLE 1815005100WL016706 KUSHIVARTA GANESH BHOSLE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075034 KUSHIVARTA GANESH BHOSLE ICICI BANK LTD(508534)
7 SILLOD MH-15-005-100-001/27
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302255 05/07/2023 KADUBAI AHEJUBA SANGALE 1815005100WL016706 KADUBAI AHEJUBA SANGALE 00045 BARB0BHAAUR 1365 1365 Processed 28/07/2023 A209230075050 KADUBAI SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 SILLOD MH-15-005-100-001/292
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302269 05/07/2023 SANTU SUKHLAl JADHAV 1815005100WL016706 SANTU SUKHLAl JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075033 SANTOSH SUKHALAL JADHAV BANK OF BARODA(606985)
9 SILLOD MH-15-005-100-001/322
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302277 05/07/2023 JANABAI SAMADHAN BHOSLE 1815005100WL016706 JANABAI SAMADHAN BHOSLE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075036 BHOSALE JANABAI SAMADHAN BANK OF BARODA(606985)
10 SILLOD MH-15-005-100-001/409
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302302 05/07/2023 DATTA RAMDAS FHUNKE 1815005100WL016706 DATTA RAMDAS FHUNKE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075057 Mr. DATTA RAMDAS FUKE BANK OF MAHARASHTRA(607387)
11 SILLOD MH-15-005-100-001/441
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302310 05/07/2023 SUREKHA FAKIRBA BHOSLE 1815005100WL016706 SUREKHA FAKIRBA BHOSLE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075035 Master JANARDHAN FAKIRBA BHOSLE BANK OF MAHARASHTRA(607387)
12 SILLOD MH-15-005-100-001/471
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302331 05/07/2023 vaishali ajinath fule 1815005100WL016706 vaishali ajinath fule 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075055 VAISHALI AJINATH FULE BANK OF BARODA(606985)
13 SILLOD MH-15-005-100-001/473
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302332 05/07/2023 CHAYA KRUSHNA PANDHRE 1815005100WL016706 CHAYA KRUSHNA PANDHRE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075028 CHAYA KRISHNA PANDHARE BANK OF BARODA(606985)
14 SILLOD MH-15-005-100-001/496
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302339 05/07/2023 aayodhya yogesh bhosle 1815005100WL016706 aayodhya yogesh bhosle 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075053 AYODHYA YOGESH BHOSLE BANK OF BARODA(606985)
15 SILLOD MH-15-005-100-001/496
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302337 05/07/2023 YOGESH KACHRU BHOSLE 1815005100WL016706 YOGESH KACHRU BHOSLE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075022 YOGESH KACHARU BHOSALE BANK OF BARODA(606985)
16 SILLOD MH-15-005-100-001/504
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302341 05/07/2023 jayshri jagadish talekar 1815005100WL016706 jayshri jagadish talekar 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075052 JAYSHRI JAGDISH TALEKAR BANK OF BARODA(606985)
17 SILLOD MH-15-005-100-001/54
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302354 05/07/2023 SUMANBAI DATTRAYA PHUKE 1815005100WL016706 SUMANBAI DATTRAYA PHUKE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075040 Mrs. SUMAN DATTU FUKE BANK OF MAHARASHTRA(607387)
18 SILLOD MH-15-005-100-001/541
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302355 05/07/2023 shamim gafur shaikh 1815005100WL016706 shamim gafur shaikh 00045 BARB0BHAAUR 1638 1638 Processed 29/07/2023 A209230075056 SHAMIM GAFUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SILLOD MH-15-005-100-001/549-A
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302363 05/07/2023 SHITAL RAMESHWAR JADHAV 1815005100WL016706 SHITAL RAMESHWAR JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075025 SHITAL RAMESHWAR JADHAV BANK OF BARODA(606985)
20 SILLOD MH-15-005-100-001/557
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302367 05/07/2023 ankush vishvantah gunjal 1815005100WL016706 ankush vishvantah gunjal 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075045 Master ANKUSH VISHVANATH GUNJAL BANK OF MAHARASHTRA(607387)
21 SILLOD MH-15-005-100-001/557
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302366 05/07/2023 karbhari vishvantah gunjal 1815005100WL016706 karbhari vishvantah gunjal 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075042 Master KARBHARI VISHVANATH GUNJAL BANK OF MAHARASHTRA(607387)
22 SILLOD MH-15-005-100-001/557
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302365 05/07/2023 YASHINATH VALIBA GUNJAL 1815005100WL016706 YASHINATH VALIBA GUNJAL 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075043 VISHAWANATH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 SILLOD MH-15-005-100-001/564
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302376 05/07/2023 SAVITRIBAI CHANDRABHAN BHAGAVAT 1815005100WL016706 SAVITRIBAI CHANDRABHAN BHAGAVAT 00045 BARB0BHAAUR 1365 1365 Processed 28/07/2023 A209230075037 Mrs. SAVITRIBAI CHANDRABHAN BHAGWAT BANK OF MAHARASHTRA(607387)
24 SILLOD MH-15-005-100-001/57
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302377 05/07/2023 laxmibai aanand shejul 1815005100WL016706 laxmibai aanand shejul 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075027 LAXMIBAI ANAND SHEJUL BANK OF BARODA(606985)
25 SILLOD MH-15-005-100-001/589
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302386 05/07/2023 vishal raghunath bhosle 1815005100WL016706 vishal raghunath bhosle 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075024 BHOSLE VISHAL RAGHUNATH BANK OF BARODA(606985)
26 SILLOD MH-15-005-100-001/59
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302388 05/07/2023 dattatray khemchand fule 1815005100WL016706 dattatray khemchand fule 00045 BARB0BHAAUR 1365 1365 Processed 28/07/2023 A209230075020 Mr. DATTA KHEMCHAND FULE BANK OF MAHARASHTRA(607387)
27 SILLOD MH-15-005-100-001/59
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302389 05/07/2023 kavita sadashiv fule 1815005100WL016706 kavita sadashiv fule 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075044 KAVITA SADASHIV FULE BANK OF BARODA(606985)
28 SILLOD MH-15-005-100-001/59
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302390 05/07/2023 nirmala dattatray fule 1815005100WL016706 nirmala dattatray fule 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075041 NIRMLABAI DATTATRAY FULE BANK OF BARODA(606985)
29 SILLOD MH-15-005-100-001/681
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302422 05/07/2023 shubhangi samadhan bhagavat 1815005100WL016706 shubhangi samadhan bhagavat 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075023 SHUBHANGI SAMADHAN BHAGVAT BANK OF BARODA(606985)
30 SILLOD MH-15-005-100-001/682
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302424 05/07/2023 RUKHMAN DNYANESHWAR TALEKAR 1815005100WL016706 RUKHMAN DNYANESHWAR TALEKAR 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075031 RUKHAMAN DNYANESHWAR TALEKAR BANK OF BARODA(606985)
31 SILLOD MH-15-005-100-001/685
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302430 05/07/2023 mandabai ambadas fule 1815005100WL016706 mandabai ambadas fule 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075038 MANDABAI AMBADAS PHULE BANK OF BARODA(606985)
32 SILLOD MH-15-005-100-001/685
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302431 05/07/2023 rekha parasram fule 1815005100WL016706 rekha parasram fule 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075046 REKHA PARASRAM FULE BANK OF BARODA(606985)
33 SILLOD MH-15-005-100-001/693
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302437 05/07/2023 POOJA SOMINATH SHEJUL 1815005100WL016706 POOJA SOMINATH SHEJUL 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075030 POOJA SOMINATH SHEJUL BANK OF BARODA(606985)
34 SILLOD MH-15-005-100-001/694
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302438 05/07/2023 PRIYANKA SARJREAO SHEJUL 1815005100WL016706 PRIYANKA SARJREAO SHEJUL 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075049 PRIYANKA GANESH SHEJUL BANK OF BARODA(606985)
35 SILLOD MH-15-005-100-001/698
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302439 05/07/2023 INDUBAI KAUTIK DIWATE 1815005100WL016706 INDUBAI KAUTIK DIWATE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075021 INDUBAI KAUTIK DIVTE BANK OF BARODA(606985)
36 SILLOD MH-15-005-100-001/698
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302440 05/07/2023 ranjana ambadas divate 1815005100WL016706 ranjana ambadas divate 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075029 RANJNA AMBADAS DIVTE BANK OF BARODA(606985)
37 SILLOD MH-15-005-100-001/72
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302446 05/07/2023 rekha bhandas belewar 1815005100WL016706 rekha bhandas belewar 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075047 REKHA BHANUDAS BELEWAR BANK OF BARODA(606985)
38 SILLOD MH-15-005-100-001/732
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302448 05/07/2023 SUNIL SHANTARAM BELEWAR 1815005100WL016706 SUNIL SHANTARAM BELEWAR 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075048 SUNIL SHANTARAM BELEWAR BANK OF BARODA(606985)
39 SILLOD MH-15-005-100-001/89
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302459 05/07/2023 ambadas rayaji shejul 1815005100WL016706 ambadas rayaji shejul 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A209230075054 AMBADAS RAYAJI SHEJUL BANK OF BARODA(606985)
SubTotal 61425 61425
40 SILLOD MH-15-005-100-001/282
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302265 05/07/2023 sushil dattu belewar 1815005100WL016706 sushil dattu belewar 00045 BARB0WALUJX 1638 1638 Processed 28/07/2023 A209230075018 SUSHIL DATTU BELEWAR BANK OF BARODA(606985)
SubTotal 1638 1638
41 SILLOD MH-15-005-100-001/101
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302175 05/07/2023 BANK 1815005100WL016706 BANK 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074963 Mr. SANJAY JAYRAM BELEWAR BANK OF MAHARASHTRA(607387)
42 SILLOD MH-15-005-100-001/101
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302177 05/07/2023 REKHA VIJAY BELEWAR 1815005100WL016706 REKHA VIJAY BELEWAR 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075210 Mrs. Rekhabai Vijay Belewar BANK OF MAHARASHTRA(607387)
43 SILLOD MH-15-005-100-001/101
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302173 05/07/2023 RUKHMANBAI JAIRAM BELEWARA 1815005100WL016706 RUKHMANBAI JAIRAM BELEWARA 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075166 Mrs. RUKHMANBAI JAYRAM BELEWAR BANK OF MAHARASHTRA(607387)
44 SILLOD MH-15-005-100-001/101
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302176 05/07/2023 VIJAY JAYRAM BELEWAR 1815005100WL016706 VIJAY JAYRAM BELEWAR 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075191 MR VIJAY JAYRAM BELEWAR STATE BANK OF INDIA(508548)
45 SILLOD MH-15-005-100-001/104
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302181 05/07/2023 mandabai sanjay phule 1815005100WL016706 mandabai sanjay phule 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075214 Miss. Mandabai Sanjay Fule BANK OF MAHARASHTRA(607387)
46 SILLOD MH-15-005-100-001/106
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302183 05/07/2023 surekhabai raju shejul 1815005100WL016706 surekhabai raju shejul 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075151 Mrs. SUREKHABAI RAJU SHEJUL BANK OF MAHARASHTRA(607387)
47 SILLOD MH-15-005-100-001/108
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302185 05/07/2023 MAYA SARJERAO SHEJUL 1815005100WL016706 MAYA SARJERAO SHEJUL 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075005 Mr. MAYA SARJERAO SHEJUL BANK OF MAHARASHTRA(607387)
48 SILLOD MH-15-005-100-001/108
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302184 05/07/2023 SARJERAO BALAJI SHEJUL 1815005100WL016706 SARJERAO BALAJI SHEJUL 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075116 Mr. SARJERAO BALA SHEJUL BANK OF MAHARASHTRA(607387)
49 SILLOD MH-15-005-100-001/109
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302186 05/07/2023 SANGITABAI KAILAS BELEWAR 1815005100WL016706 SANGITABAI KAILAS BELEWAR 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074980 Mrs. SANGITA KAILAS BELEWAR BANK OF MAHARASHTRA(607387)
50 SILLOD MH-15-005-100-001/11
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302187 05/07/2023 Rukhmanbai prabhakar bhosle 1815005100WL016706 Rukhmanbai prabhakar bhosle 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075001 Mrs. RUKHMANBAI PRABHAKR BHOSLE BANK OF MAHARASHTRA(607387)
51 SILLOD MH-15-005-100-001/113
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302189 05/07/2023 KAMLABAI BHUJANGARAO FUKE 1815005100WL016706 KAMLABAI BHUJANGARAO FUKE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075131 Mrs. KAMALBAI BHUJANGRAO PHULE BANK OF MAHARASHTRA(607387)
52 SILLOD MH-15-005-100-001/113
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302188 05/07/2023 LAXMIBAI BHUJANGARAO FUKE 1815005100WL016706 LAXMIBAI BHUJANGARAO FUKE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075129 Mrs. LAXMIBAI BHUJANGRAO PHULE BANK OF MAHARASHTRA(607387)
53 SILLOD MH-15-005-100-001/114
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302191 05/07/2023 DNYANESHWAR SANDU KOKE 1815005100WL016706 DNYANESHWAR SANDU KOKE 00051 MAHB0000269 1638 1638 Processed 29/07/2023 A209230074994 DNYANESHWAR SANDU KOKE INDIA POST PAYMENTS BANK LIMITED(508528)
54 SILLOD MH-15-005-100-001/114
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302192 05/07/2023 GANGUBAI DNYANESHWAR KOKE 1815005100WL016706 GANGUBAI DNYANESHWAR KOKE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075205 Mrs. Gangubai Dnyaneshwar Koke BANK OF MAHARASHTRA(607387)
55 SILLOD MH-15-005-100-001/114
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302190 05/07/2023 PRAKASH SANDU KOKE 1815005100WL016706 PRAKASH SANDU KOKE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075204 Mr. Parkash Sandu Koke BANK OF MAHARASHTRA(607387)
56 SILLOD MH-15-005-100-001/174
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302194 05/07/2023 LAXMIBAI MAHADU MORE 1815005100WL016706 LAXMIBAI MAHADU MORE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230074958 Mr. Laxmibai Mahadu More MAHARASHTRA GRAMIN BANK(607000)
57 SILLOD MH-15-005-100-001/174
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302193 05/07/2023 MAHADU MITHU MORE 1815005100WL016706 MAHADU MITHU MORE 00051 MAHB0000269 819 819 Processed 28/07/2023 A209230074956 Mr. MAHADU MITHU MORE BANK OF MAHARASHTRA(607387)
58 SILLOD MH-15-005-100-001/175
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302195 05/07/2023 SHRIRANG MAROTI BHOSLE 1815005100WL016706 SHRIRANG MAROTI BHOSLE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075171 SHRIRANG MAROTI BHOSALE BANK OF BARODA(606985)
59 SILLOD MH-15-005-100-001/179
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302196 05/07/2023 MALATABAI SHIVAJI BHOSLE 1815005100WL016706 MALATABAI SHIVAJI BHOSLE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230074991 Mrs. MALTABAI SHIVAJI BHOSLE BANK OF MAHARASHTRA(607387)
60 SILLOD MH-15-005-100-001/18
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302197 05/07/2023 KONDABAI SANDU DUDHE 1815005100WL016706 KONDABAI SANDU DUDHE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075011 KONDABAI SANDU DHUDE ICICI BANK LTD(508534)
61 SILLOD MH-15-005-100-001/18
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302198 05/07/2023 REKHA RAM DUDHE 1815005100WL016706 REKHA RAM DUDHE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075194 REKHABAI RAM DUDHE ICICI BANK LTD(508534)
62 SILLOD MH-15-005-100-001/182
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302199 05/07/2023 TULSABAI TUKARAM FULE 1815005100WL016706 TULSABAI TUKARAM FULE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075122 TULSABAI TUKARAM FULE ICICI BANK LTD(508534)
63 SILLOD MH-15-005-100-001/183
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302200 05/07/2023 VIMAL PRABHAKAR BELEVAR 1815005100WL016706 VIMAL PRABHAKAR BELEVAR 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230074969 Mr. KAMAL PRABHAKAR BELEWAR BANK OF MAHARASHTRA(607387)
64 SILLOD MH-15-005-100-001/185
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302202 05/07/2023 RANJANA RAVSAHEB BHOSLE 1815005100WL016706 RANJANA RAVSAHEB BHOSLE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075157 Mrs. RAJNABAI RAOSAHEB BHOSALE BANK OF MAHARASHTRA(607387)
65 SILLOD MH-15-005-100-001/185
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302201 05/07/2023 RAVSAHEB AANANDA BHOSLE 1815005100WL016706 RAVSAHEB AANANDA BHOSLE 00051 MAHB0000269 1365 1365 Processed 29/07/2023 A209230074955 RAVSAHEB AANANDA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SILLOD MH-15-005-100-001/189
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302204 05/07/2023 PARVATIBAI SHENFAD DANDGE 1815005100WL016706 PARVATIBAI SHENFAD DANDGE 00051 MAHB0000269 1365 1365 Processed 29/07/2023 A209230075199 PARVATABAI SHENFAD DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
67 SILLOD MH-15-005-100-001/198
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302210 05/07/2023 PRABHAKAR DEUBA SAGLE 1815005100WL016706 PRABHAKAR DEUBA SAGLE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075101 PRABHAKAR DEUBA SANGALE ICICI BANK LTD(508534)
68 SILLOD MH-15-005-100-001/199
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302212 05/07/2023 KANTABAI SUDHAKAR TAIDE 1815005100WL016706 KANTABAI SUDHAKAR TAIDE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075109 KANTABAI SUDHAKAR TAYDE ICICI BANK LTD(508534)
69 SILLOD MH-15-005-100-001/199
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302211 05/07/2023 SUDHAKAR PIRAJI TAIDE 1815005100WL016706 SUDHAKAR PIRAJI TAIDE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075159 Mr. SUDHAKAR PIRAJI TADE BANK OF MAHARASHTRA(607387)
70 SILLOD MH-15-005-100-001/201
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302213 05/07/2023 PRALHAD RAMLAL BELEWAR 1815005100WL016706 PRALHAD RAMLAL BELEWAR 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075161 PRALHAD RAMLAL BELEWAR ICICI BANK LTD(508534)
71 SILLOD MH-15-005-100-001/201
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302214 05/07/2023 RENUKA PRALHAD BELEVAR 1815005100WL016706 RENUKA PRALHAD BELEVAR 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075162 Mrs. RENUKA PRALHAD BELEWAR BANK OF MAHARASHTRA(607387)
72 SILLOD MH-15-005-100-001/208
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302216 05/07/2023 DEVIDAS BHAGAJI FULE 1815005100WL016706 DEVIDAS BHAGAJI FULE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074970 Mr. DEVIDAS BHAGAJI FULE BANK OF MAHARASHTRA(607387)
73 SILLOD MH-15-005-100-001/208
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302218 05/07/2023 SUMANBAI DEVIDAS PHULE 1815005100WL016706 SUMANBAI DEVIDAS PHULE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074971 Mrs. SUMANBAI DEVIDAS FULE BANK OF MAHARASHTRA(607387)
74 SILLOD MH-15-005-100-001/213
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302220 05/07/2023 RUKHAMNBAI SONAJI BELEVAR 1815005100WL016706 RUKHAMNBAI SONAJI BELEVAR 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074966 Mrs. RUKHMANBAI SONAJI BELEWAR BANK OF MAHARASHTRA(607387)
75 SILLOD MH-15-005-100-001/213
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302219 05/07/2023 SONAJI RAMLAL BELEVAR 1815005100WL016706 SONAJI RAMLAL BELEVAR 00051 MAHB0000269 1092 1092 Processed 28/07/2023 A209230074968 Mr. SONAJI RAMLAL BELEWAR BANK OF MAHARASHTRA(607387)
76 SILLOD MH-15-005-100-001/216
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302221 05/07/2023 ANKITABAI SAHEBRAO BHOSLE 1815005100WL016706 ANKITABAI SAHEBRAO BHOSLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074983 Mrs. ANTIKABAI SAHEBRAO BHOSLE BANK OF MAHARASHTRA(607387)
77 SILLOD MH-15-005-100-001/216
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302223 05/07/2023 SARLA GABHAJI BHOSLE 1815005100WL016706 SARLA GABHAJI BHOSLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075203 Mrs. Sarla Gamaji Bhosale BANK OF MAHARASHTRA(607387)
78 SILLOD MH-15-005-100-001/218
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302224 05/07/2023 MANDABAI RAMDAS FULE 1815005100WL016706 MANDABAI RAMDAS FULE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075105 Mrs. MADABAI RAMDAS FULE BANK OF MAHARASHTRA(607387)
79 SILLOD MH-15-005-100-001/222
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302228 05/07/2023 UTTAM KAUTIK JADHAV 1815005100WL016706 UTTAM KAUTIK JADHAV 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075099 Mr. UTTAM KAUTIK JADHAV BANK OF MAHARASHTRA(607387)
80 SILLOD MH-15-005-100-001/223
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302230 05/07/2023 GENDABAI TULSHIRAM JADHAV 1815005100WL016706 GENDABAI TULSHIRAM JADHAV 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075139 Mrs. GONDABAI TULSHIRAM JADHAV BANK OF MAHARASHTRA(607387)
81 SILLOD MH-15-005-100-001/223
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302229 05/07/2023 TULSHIRAM SHAMRAO JADHAV 1815005100WL016706 TULSHIRAM SHAMRAO JADHAV 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075140 Mr. TULSHIRAM SHAMRAO JADHAV BANK OF MAHARASHTRA(607387)
82 SILLOD MH-15-005-100-001/224
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302231 05/07/2023 GENDABAI KASHINATH PANDHRE 1815005100WL016706 GENDABAI KASHINATH PANDHRE 00051 MAHB0000269 1638 1638 Rejected 28/07/2023 A209230075126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 SILLOD MH-15-005-100-001/226
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302233 05/07/2023 BANK 1815005100WL016706 BANK 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075160 Mrs. LAXMIBAI EKNATH KOKE BANK OF MAHARASHTRA(607387)
84 SILLOD MH-15-005-100-001/232
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302236 05/07/2023 ganpat kausuba sangle 1815005100WL016706 ganpat kausuba sangle 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075222 Mr. GANPAT KAUSAJI SANGLE BANK OF MAHARASHTRA(607387)
85 SILLOD MH-15-005-100-001/232
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302235 05/07/2023 SULOCHANBAI GANPAT SANGLE 1815005100WL016706 SULOCHANBAI GANPAT SANGLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075215 Miss. Sulochanabai Ganapat Sangale BANK OF MAHARASHTRA(607387)
86 SILLOD MH-15-005-100-001/236
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302240 05/07/2023 VARSHA GANPAT BHAGAVAT 1815005100WL016706 VARSHA GANPAT BHAGAVAT 00051 MAHB0000269 1638 1638 Processed 29/07/2023 A209230075227 VARSHA GANPAT BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
87 SILLOD MH-15-005-100-001/238
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302241 05/07/2023 ANTIKABAI KAKASAHEB KOKE 1815005100WL016706 ANTIKABAI KAKASAHEB KOKE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074976 Mrs. ANTIKABAI KAKARAO KOKE BANK OF MAHARASHTRA(607387)
88 SILLOD MH-15-005-100-001/240
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302242 05/07/2023 RAHIBAI LAXMAN FULE 1815005100WL016706 RAHIBAI LAXMAN FULE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075119 Mrs. RAHIBAI LAXMAN FULE BANK OF MAHARASHTRA(607387)
89 SILLOD MH-15-005-100-001/247
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302246 05/07/2023 VANDANA SOMINHATH MORE 1815005100WL016706 VANDANA SOMINHATH MORE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075155 VANDNA SOMINATH MORE ICICI BANK LTD(508534)
90 SILLOD MH-15-005-100-001/250
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302247 05/07/2023 DATTA PUNJAJI BHOSLE 1815005100WL016706 DATTA PUNJAJI BHOSLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075164 Mr. DATTATREYA PUNJAJI BHOSLE BANK OF MAHARASHTRA(607387)
91 SILLOD MH-15-005-100-001/250
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302248 05/07/2023 SUMITRA DATTA BHOSLE 1815005100WL016706 SUMITRA DATTA BHOSLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075007 SUMITRA DADARAO BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 SILLOD MH-15-005-100-001/256
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302249 05/07/2023 SHARADABAI RAMESH BELEVAR 1815005100WL016706 SHARADABAI RAMESH BELEVAR 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074989 SHARDA RAMESH BELEWAR ICICI BANK LTD(508534)
93 SILLOD MH-15-005-100-001/260
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302250 05/07/2023 DIGAMBAR RAMADAS FUKE 1815005100WL016706 DIGAMBAR RAMADAS FUKE 00051 MAHB0000269 1638 1638 Rejected 28/07/2023 A209230075128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SILLOD MH-15-005-100-001/263
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302252 05/07/2023 NANDABAI BALAJI AAMLE 1815005100WL016706 NANDABAI BALAJI AAMLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075209 Miss. Nandabai Balu Amle BANK OF MAHARASHTRA(607387)
95 SILLOD MH-15-005-100-001/266
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302254 05/07/2023 alkabai dhnushwar dudhe 1815005100WL016706 alkabai dhnushwar dudhe 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075207 ALKABAI DHANUSHWAR DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 SILLOD MH-15-005-100-001/266
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302253 05/07/2023 RADHABAI INDUR DUDHE 1815005100WL016706 RADHABAI INDUR DUDHE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075219 Miss. Radhabai Indur Dudhe BANK OF MAHARASHTRA(607387)
97 SILLOD MH-15-005-100-001/272
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302257 05/07/2023 BANK 1815005100WL016706 BANK 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074957 SHANTABAI RATAN JADHAV ICICI BANK LTD(508534)
98 SILLOD MH-15-005-100-001/272
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302256 05/07/2023 RATAN RAMSINGH JADHAV 1815005100WL016706 RATAN RAMSINGH JADHAV 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074959 RATAN RAMSING GUNJAL BANK OF BARODA(606985)
99 SILLOD MH-15-005-100-001/275
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302261 05/07/2023 NIRMALABAI LAXMAN JADHAV 1815005100WL016706 NIRMALABAI LAXMAN JADHAV 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074979 Mrs. NIRMALABAI LAXMAN ONKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
100 SILLOD MH-15-005-100-001/28
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302262 05/07/2023 DEKUBAI DEVLAL JADHAV 1815005100WL016706 DEKUBAI DEVLAL JADHAV 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075187 Mrs. DEVUBAI DEVIAL JADHAV BANK OF MAHARASHTRA(607387)
101 SILLOD MH-15-005-100-001/282
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302263 05/07/2023 BANK 1815005100WL016706 BANK 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075153 Mrs. PRAMILA DATTU BELEWAR BANK OF MAHARASHTRA(607387)
102 SILLOD MH-15-005-100-001/282
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302264 05/07/2023 DATTU RAMLAL BELEWAR 1815005100WL016706 DATTU RAMLAL BELEWAR 00051 MAHB0000269 1638 1638 Rejected 28/07/2023 A209230075154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SILLOD MH-15-005-100-001/289
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302267 05/07/2023 DHANAJI JAYRAM FULE 1815005100WL016706 DHANAJI JAYRAM FULE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075127 Mr. DHANAJI GANGARAM FULE BANK OF MAHARASHTRA(607387)
104 SILLOD MH-15-005-100-001/29
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302268 05/07/2023 MEENA ASHOK BELOWAR 1815005100WL016706 MEENA ASHOK BELOWAR 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074967 Minabai Ashok Belewar FINCARE SMALL FINANCE BANK LTD(608304)
105 SILLOD MH-15-005-100-001/296
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302270 05/07/2023 KADUBAI BABURAO GUNJAL 1815005100WL016706 KADUBAI BABURAO GUNJAL 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075132 Mrs. KADUBAI BABU GUNJAL BANK OF MAHARASHTRA(607387)
106 SILLOD MH-15-005-100-001/296
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302271 05/07/2023 SARLABAI SANTOSH GUNJAL 1815005100WL016706 SARLABAI SANTOSH GUNJAL 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074987 MRS SARLABAI SANTOSH GUNJAL STATE BANK OF INDIA(508548)
107 SILLOD MH-15-005-100-001/30
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302272 05/07/2023 ASHABAI BHAGWAN BHOSALE 1815005100WL016706 ASHABAI BHAGWAN BHOSALE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075148 Mrs. ASHA BHAGWAN BHOSALE BANK OF MAHARASHTRA(607387)
108 SILLOD MH-15-005-100-001/31
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302274 05/07/2023 PRABHAKAR BALA PATHRE 1815005100WL016706 PRABHAKAR BALA PATHRE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075104 Mr. PRABHAKAR BALA PANDHARE BANK OF MAHARASHTRA(607387)
109 SILLOD MH-15-005-100-001/31
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302273 05/07/2023 TULSABAI PRABHAKAR PATHRE 1815005100WL016706 TULSABAI PRABHAKAR PATHRE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075106 Mrs. TULSABAI PRABHAKAR PANDHARE BANK OF MAHARASHTRA(607387)
110 SILLOD MH-15-005-100-001/32
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302275 05/07/2023 SUREKHA SUNIL PHULE 1815005100WL016706 SUREKHA SUNIL PHULE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075010 SUREKHA SUNIL FULE ICICI BANK LTD(508534)
111 SILLOD MH-15-005-100-001/321
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302276 05/07/2023 LAXMI BAI KAILAS CHIKTE 1815005100WL016706 LAXMI BAI KAILAS CHIKTE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075112 Mrs. LAXMIBAI KAILAS CHIKTE BANK OF MAHARASHTRA(607387)
112 SILLOD MH-15-005-100-001/322
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302278 05/07/2023 SAMADHAN RAMCHANDRA BHOSLE 1815005100WL016706 SAMADHAN RAMCHANDRA BHOSLE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075186 SAMADHAN RAMCHANDRA BHOSALE BANK OF BARODA(606985)
113 SILLOD MH-15-005-100-001/33
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302279 05/07/2023 PUTALABAI SANDU GUNJAL 1815005100WL016706 PUTALABAI SANDU GUNJAL 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075121 Mrs. PUTALABAI SANDU GUNJAL BANK OF MAHARASHTRA(607387)
114 SILLOD MH-15-005-100-001/33
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302280 05/07/2023 SUBHASH SANDU GUNJAL 1815005100WL016706 SUBHASH SANDU GUNJAL 00051 MAHB0000269 1638 1638 Processed 29/07/2023 A209230075123 SUBHASH SANDU GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 SILLOD MH-15-005-100-001/34
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302282 05/07/2023 RADHA GAUTAM SALVE 1815005100WL016706 RADHA GAUTAM SALVE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075133 Mrs. RADHA GAUTAM SALVE BANK OF MAHARASHTRA(607387)
116 SILLOD MH-15-005-100-001/345
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302284 05/07/2023 PUSHPA BRIJLAL BELEVAR 1815005100WL016706 PUSHPA BRIJLAL BELEVAR 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075172 PUSHPABAI BRIJLAL BELEVAR BANK OF BARODA(606985)
117 SILLOD MH-15-005-100-001/35
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302286 05/07/2023 dayanand dadarao bhosle 1815005100WL016706 dayanand dadarao bhosle 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075224 DAYANAND DADARAO BHOSLE ICICI BANK LTD(508534)
118 SILLOD MH-15-005-100-001/35
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302285 05/07/2023 SHANTABAI DADARAO BHOSALE 1815005100WL016706 SHANTABAI DADARAO BHOSALE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075174 Mrs. SHANTABAI DADARAV BHOSLE BANK OF MAHARASHTRA(607387)
119 SILLOD MH-15-005-100-001/351
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302287 05/07/2023 GAJRABAI MORAN JADHAV 1815005100WL016706 GAJRABAI MORAN JADHAV 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075145 MRS GAJRABAI MOHAN JADHAV STATE BANK OF INDIA(508548)
120 SILLOD MH-15-005-100-001/351
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302288 05/07/2023 MOHAN GAGANGRAM JADHAV 1815005100WL016706 MOHAN GAGANGRAM JADHAV 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075143 Mr. MOHAN GANGARAM JADHAV BANK OF MAHARASHTRA(607387)
121 SILLOD MH-15-005-100-001/357
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302289 05/07/2023 BABURAO BHAGAJI PHULE 1815005100WL016706 BABURAO BHAGAJI PHULE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230074961 BAPURAO BHAGAJI PHULE ICICI BANK LTD(508534)
122 SILLOD MH-15-005-100-001/357
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302290 05/07/2023 PARVATABAI BABURAO FULE 1815005100WL016706 PARVATABAI BABURAO FULE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075118 PARVATABAI BABURAO FULE ICICI BANK LTD(508534)
123 SILLOD MH-15-005-100-001/358
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302291 05/07/2023 NIRMALABAI SUBHASH PHULE 1815005100WL016706 NIRMALABAI SUBHASH PHULE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074978 Mrs. NIRMALA SUBHASH FULE BANK OF MAHARASHTRA(607387)
124 SILLOD MH-15-005-100-001/362
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302292 05/07/2023 SANGITA PUNJARAM BHAGWAT 1815005100WL016706 SANGITA PUNJARAM BHAGWAT 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074973 Mrs. SANGITA PUNJARAM BHAGWAT CENTRAL BANK OF INDIA(607115)
125 SILLOD MH-15-005-100-001/363
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302293 05/07/2023 LAXMIBAI DYANESHWAR BHOSLE 1815005100WL016706 LAXMIBAI DYANESHWAR BHOSLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075178 Mrs. LAXMIBAI DNYANSHWAR BHOSLE BANK OF MAHARASHTRA(607387)
126 SILLOD MH-15-005-100-001/39
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302294 05/07/2023 KADUBA KISAN BELeWAR 1815005100WL016706 KADUBA KISAN BELeWAR 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075192 KADUBA KISAN BELEWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 SILLOD MH-15-005-100-001/39
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302295 05/07/2023 SUMANBAI KADUBA BELOWAR 1815005100WL016706 SUMANBAI KADUBA BELOWAR 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075173 SUMANBAI BELEVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 SILLOD MH-15-005-100-001/40
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302297 05/07/2023 MALANBAI SANTU DANDGE 1815005100WL016706 MALANBAI SANTU DANDGE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075144 MALANBAI DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SILLOD MH-15-005-100-001/404
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302299 05/07/2023 KISAN PANDURANG BHOSLE 1815005100WL016706 KISAN PANDURANG BHOSLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075168 KISAN PANDURANG BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 SILLOD MH-15-005-100-001/404
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302300 05/07/2023 NIMA KISAN BHOSLE 1815005100WL016706 NIMA KISAN BHOSLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075190 NIMABAI KISAN BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 SILLOD MH-15-005-100-001/404
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302301 05/07/2023 YAMUNABAI GANPAT BHOSLE 1815005100WL016706 YAMUNABAI GANPAT BHOSLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075213 Miss. Yamunabai Ganpat Bhosle BANK OF MAHARASHTRA(607387)
132 SILLOD MH-15-005-100-001/424
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302303 05/07/2023 SUGANDHABAI NAMDEV GUNTAL 1815005100WL016706 SUGANDHABAI NAMDEV GUNTAL 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074982 Mrs. SUGANDABAI NAMDEV GUNJAL BANK OF MAHARASHTRA(607387)
133 SILLOD MH-15-005-100-001/434
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302306 05/07/2023 ALKABAI GANESH SANGALE 1815005100WL016706 ALKABAI GANESH SANGALE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075103 Mr. ALKABAI GANESH SANGLE BANK OF MAHARASHTRA(607387)
134 SILLOD MH-15-005-100-001/434
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302305 05/07/2023 GANESH EKANATH SANGALE 1815005100WL016706 GANESH EKANATH SANGALE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075102 Mr. GANESH EKNATH SANGLE BANK OF MAHARASHTRA(607387)
135 SILLOD MH-15-005-100-001/438
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302308 05/07/2023 KADUBAI KADUBA PHULE 1815005100WL016706 KADUBAI KADUBA PHULE 00051 MAHB0000269 1638 1638 Processed 29/07/2023 A209230075176 KADUBAI KADUBA FULE INDIA POST PAYMENTS BANK LIMITED(508528)
136 SILLOD MH-15-005-100-001/441
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302309 05/07/2023 FAKIRBA RAMCHANDRA BHOSLE 1815005100WL016706 FAKIRBA RAMCHANDRA BHOSLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075183 Mr. FAKIRBA RAMCHANDRA BHOSLE BANK OF MAHARASHTRA(607387)
137 SILLOD MH-15-005-100-001/442
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302311 05/07/2023 GANPAT DADA CHIKTE 1815005100WL016706 GANPAT DADA CHIKTE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075111 GANAPAT DADARAO CHIKTE ICICI BANK LTD(508534)
138 SILLOD MH-15-005-100-001/443
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302313 05/07/2023 BHANDAS MALAHAR DANDGE 1815005100WL016706 BHANDAS MALAHAR DANDGE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075195 Mr. BHANUDAS MALHARI DANDGE BANK OF MAHARASHTRA(607387)
139 SILLOD MH-15-005-100-001/443
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302314 05/07/2023 SUREKHA BHANUDAS DANDGAE 1815005100WL016706 SUREKHA BHANUDAS DANDGAE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075200 Mrs. SUREKHA BHANUDAS DANDAGE BANK OF MAHARASHTRA(607387)
140 SILLOD MH-15-005-100-001/444
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302315 05/07/2023 PRATIKSHA NEVERATI SANHGLE 1815005100WL016706 PRATIKSHA NEVERATI SANHGLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075189 Mrs. PRATIKSHA NIVRUTTI SANGLE BANK OF MAHARASHTRA(607387)
141 SILLOD MH-15-005-100-001/447
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302316 05/07/2023 ashok agaji sangale 1815005100WL016706 ashok agaji sangale 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075197 MR ASHOK AGAJI SANGLE STATE BANK OF INDIA(508548)
142 SILLOD MH-15-005-100-001/450
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302320 05/07/2023 ANITA ASHOK VYVHARE 1815005100WL016706 ANITA ASHOK VYVHARE 00051 MAHB0000269 1638 1638 Rejected 28/07/2023 A209230074964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SILLOD MH-15-005-100-001/454
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302322 05/07/2023 KAMALBAI GANESH PHULE 1815005100WL016706 KAMALBAI GANESH PHULE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075107 Mrs. KAMLABAI GANESH FULE BANK OF MAHARASHTRA(607387)
144 SILLOD MH-15-005-100-001/454
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302323 05/07/2023 sunita ananada fule 1815005100WL016706 sunita ananada fule 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074992 Mrs. FULE SUNITA ANANDA BANK OF MAHARASHTRA(607387)
145 SILLOD MH-15-005-100-001/458
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302324 05/07/2023 RANJANA VISHNU BHAGWAT 1815005100WL016706 RANJANA VISHNU BHAGWAT 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075008 Mrs. RANJANA VISHNU BHAGAVAT BANK OF MAHARASHTRA(607387)
146 SILLOD MH-15-005-100-001/458
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302325 05/07/2023 SHANTABAI TRYAMBAK BHAGWAT 1815005100WL016706 SHANTABAI TRYAMBAK BHAGWAT 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074962 Mrs. SHANTABAI TRYMBAK BHAGVAT BANK OF MAHARASHTRA(607387)
147 SILLOD MH-15-005-100-001/459
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302326 05/07/2023 VIMLABAI GANESH BHALEWAR 1815005100WL016706 VIMLABAI GANESH BHALEWAR 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075149 VIMALBAI BELEVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 SILLOD MH-15-005-100-001/461
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302327 05/07/2023 RAVIVDRA BHAWAN BHALEWAR 1815005100WL016706 RAVIVDRA BHAWAN BHALEWAR 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075188 Mr. RAVINDRA BHAGVAN BALEVAR BANK OF MAHARASHTRA(607387)
149 SILLOD MH-15-005-100-001/471
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302329 05/07/2023 LAXMI DHONDIRAM PHULE 1815005100WL016706 LAXMI DHONDIRAM PHULE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075125 Mrs. LAXMIBAI DHONDIBA FULE BANK OF MAHARASHTRA(607387)
150 SILLOD MH-15-005-100-001/471
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302330 05/07/2023 renuka tukaram fule 1815005100WL016706 renuka tukaram fule 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075211 MISS RENUKA TUKARAM FULE STATE BANK OF INDIA(508548)
151 SILLOD MH-15-005-100-001/479
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302334 05/07/2023 BANABAI NARAYAN GUNJAL 1815005100WL016706 BANABAI NARAYAN GUNJAL 00051 MAHB0000269 1638 1638 Rejected 28/07/2023 A209230075137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SILLOD MH-15-005-100-001/484
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302335 05/07/2023 chandrkalabai dadarao bhagvat 1815005100WL016706 chandrkalabai dadarao bhagvat 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075198 Mrs. CHANDRAKALABAI DADARAO BHAGWAT BANK OF MAHARASHTRA(607387)
153 SILLOD MH-15-005-100-001/495
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302336 05/07/2023 sumitra raghoba bhosle 1815005100WL016706 sumitra raghoba bhosle 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075225 Miss. Bhosale Sumitra Raghoba BANK OF MAHARASHTRA(607387)
154 SILLOD MH-15-005-100-001/504
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302340 05/07/2023 DIGAMBER BHIKA TALEKAR 1815005100WL016706 DIGAMBER BHIKA TALEKAR 00051 MAHB0000269 1638 1638 Processed 29/07/2023 A209230075163 DIGAMBAR BHIKA TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 SILLOD MH-15-005-100-001/506
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302344 05/07/2023 savitri prakash chikate 1815005100WL016706 savitri prakash chikate 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075223 MISS SAVITRIBAI PRAKASH CHINKE STATE BANK OF INDIA(508548)
156 SILLOD MH-15-005-100-001/514
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302347 05/07/2023 ravindar ratanakar fule 1815005100WL016706 ravindar ratanakar fule 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075202 Mr. Ravindr Ratnakar Fule BANK OF MAHARASHTRA(607387)
157 SILLOD MH-15-005-100-001/519
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302348 05/07/2023 Bhosale Vandana Gajanan 1815005100WL016706 Bhosale Vandana Gajanan 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075220 Miss. Bhosle Vandna Gajanan BANK OF MAHARASHTRA(607387)
158 SILLOD MH-15-005-100-001/523
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302349 05/07/2023 NIRMALABAI SURESH BHOSLE 1815005100WL016706 NIRMALABAI SURESH BHOSLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074977 NIRMALABAI SURESH BHOSLE BANK OF BARODA(606985)
159 SILLOD MH-15-005-100-001/528
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302351 05/07/2023 HANIFABI IBRAHIM SHAIKH 1815005100WL016706 HANIFABI IBRAHIM SHAIKH 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075003 Mrs. HANIFABI IBRAHIM SHAIKH BANK OF MAHARASHTRA(607387)
160 SILLOD MH-15-005-100-001/53
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302353 05/07/2023 rubina dastgir shaikh 1815005100WL016706 rubina dastgir shaikh 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075208 SHARIFABI DASTGIR SHAIKH ICICI BANK LTD(508534)
161 SILLOD MH-15-005-100-001/53
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302352 05/07/2023 SHAIKH SHEKUR SAHEBKHAN 1815005100WL016706 SHAIKH SHEKUR SAHEBKHAN 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075165 Mr. SHAKUR SAHEBKHA SHAIKH BANK OF MAHARASHTRA(607387)
162 SILLOD MH-15-005-100-001/547-A
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302356 05/07/2023 KHANDU LAXMAN FULE 1815005100WL016706 KHANDU LAXMAN FULE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075226 Mr. Phule Khandu Laxman BANK OF MAHARASHTRA(607387)
163 SILLOD MH-15-005-100-001/548-A
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302359 05/07/2023 DNYNESHWAR SHIVLALA JADHAV 1815005100WL016706 DNYNESHWAR SHIVLALA JADHAV 00051 MAHB0000269 1638 1638 Processed 29/07/2023 A209230074960 DNYANESHWAR SHIVLAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 SILLOD MH-15-005-100-001/548-A
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302358 05/07/2023 KESARBAI SHIVLALA JADHAV 1815005100WL016706 KESARBAI SHIVLALA JADHAV 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075012 MRS KESARABAI SHIVLAL JADHAV STATE BANK OF INDIA(508548)
165 SILLOD MH-15-005-100-001/548-A
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302357 05/07/2023 SHIVALA MAGAN JADHAV 1815005100WL016706 SHIVALA MAGAN JADHAV 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230074965 SHIVLAL MAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 SILLOD MH-15-005-100-001/549
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302361 05/07/2023 VANDANA DEVIDAS CHIKTE 1815005100WL016706 VANDANA DEVIDAS CHIKTE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075196 Vandana Devidas Chikate FINCARE SMALL FINANCE BANK LTD(608304)
167 SILLOD MH-15-005-100-001/556
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302364 05/07/2023 REKHA SAMADHAN PHULE 1815005100WL016706 REKHA SAMADHAN PHULE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074984 FULE REKHA SAMADHAN ICICI BANK LTD(508534)
168 SILLOD MH-15-005-100-001/56
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302369 05/07/2023 LAKSHMIBAI VINAYAK BHOSALE 1815005100WL016706 LAKSHMIBAI VINAYAK BHOSALE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075184 Mrs. LAXMIBAI VINAYAK BHOSLE BANK OF MAHARASHTRA(607387)
169 SILLOD MH-15-005-100-001/56
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302368 05/07/2023 SHASHIKALABAI VINAYAK BHOSALE 1815005100WL016706 SHASHIKALABAI VINAYAK BHOSALE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075185 Mrs. KASABAI VINAYAK BHOSLE BANK OF MAHARASHTRA(607387)
170 SILLOD MH-15-005-100-001/561
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302371 05/07/2023 BANK 1815005100WL016706 BANK 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075138 MRS SHABNURBI RAZZAK CHAUDHARI STATE BANK OF INDIA(508548)
171 SILLOD MH-15-005-100-001/562
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302372 05/07/2023 LAXMI SAMADHAN BELEWAR 1815005100WL016706 LAXMI SAMADHAN BELEWAR 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075201 Mrs. Laxmi Samadhan Belewar BANK OF MAHARASHTRA(607387)
172 SILLOD MH-15-005-100-001/562
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302374 05/07/2023 vimalbai vitthal belewar 1815005100WL016706 vimalbai vitthal belewar 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075108 Mrs. VIMLABAI VITTHAL BELEWAR BANK OF MAHARASHTRA(607387)
173 SILLOD MH-15-005-100-001/562
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302373 05/07/2023 YOGESH VITTHAL BELEWAR 1815005100WL016706 YOGESH VITTHAL BELEWAR 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230074998 YOGESH VITTHAL BELEWAR ICICI BANK LTD(508534)
174 SILLOD MH-15-005-100-001/564
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302375 05/07/2023 CHANDRABHAN NILOBA BHWAT 1815005100WL016706 CHANDRABHAN NILOBA BHWAT 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075002 CHANDRABHAN BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 SILLOD MH-15-005-100-001/572
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302378 05/07/2023 NIRMALA MADHUKAR TYDE 1815005100WL016706 NIRMALA MADHUKAR TYDE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075170 NIRMALA BAI MADHUKAR TAYD ICICI BANK LTD(508534)
176 SILLOD MH-15-005-100-001/573
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302379 05/07/2023 ANUSAYA GANESH MIRGHE 1815005100WL016706 ANUSAYA GANESH MIRGHE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075216 ANUSAYA GANESH MIRGE ICICI BANK LTD(508534)
177 SILLOD MH-15-005-100-001/582
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302380 05/07/2023 SAKHRABAI SHIVAJI BHOSLE 1815005100WL016706 SAKHRABAI SHIVAJI BHOSLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075113 Mrs. SAKHARABAI SHIVAJI BHOSLE BANK OF MAHARASHTRA(607387)
178 SILLOD MH-15-005-100-001/583
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302381 05/07/2023 LAXMI BHANUDAS KHARAT 1815005100WL016706 LAXMI BHANUDAS KHARAT 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075212 Mrs. LAXMIBAI BHANUDAS KHARAT BANK OF MAHARASHTRA(607387)
179 SILLOD MH-15-005-100-001/588
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302383 05/07/2023 VAVDANA DADARAO NIKALJE 1815005100WL016706 VAVDANA DADARAO NIKALJE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075177 Mrs. VANDANA DADARAO NIKALAJE BANK OF MAHARASHTRA(607387)
180 SILLOD MH-15-005-100-001/589
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302385 05/07/2023 KANATBAI RAGHUNATH BHOSLE 1815005100WL016706 KANATBAI RAGHUNATH BHOSLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075006 M/s. KANTABAI RAGHUNATH BHIOSLE BANK OF MAHARASHTRA(607387)
181 SILLOD MH-15-005-100-001/589
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302384 05/07/2023 RAGHUNATH PUNJAJI BHOSLE 1815005100WL016706 RAGHUNATH PUNJAJI BHOSLE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075150 RAGHUNATH PUNJAJI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 SILLOD MH-15-005-100-001/600
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302391 05/07/2023 SAMJAY SUKHALA JADHAV 1815005100WL016706 SAMJAY SUKHALA JADHAV 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074993 Mr. SANJAY SUKHALAL JADHAV BANK OF MAHARASHTRA(607387)
183 SILLOD MH-15-005-100-001/600
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302392 05/07/2023 TULASABAI SANJAY JADHAV 1815005100WL016706 TULASABAI SANJAY JADHAV 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075120 TULSABAI SANJAY JADHAV BANK OF BARODA(606985)
184 SILLOD MH-15-005-100-001/602
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302393 05/07/2023 rekha sudhakar sangle 1815005100WL016706 rekha sudhakar sangle 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075221 Miss. Rekha Sudhakar Sangle BANK OF MAHARASHTRA(607387)
185 SILLOD MH-15-005-100-001/607
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302394 05/07/2023 ALKABAI DNYESHWAR GUNJAL 1815005100WL016706 ALKABAI DNYESHWAR GUNJAL 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074986 ALKABAI DYANESHWAR GUNJAL ICICI BANK LTD(508534)
186 SILLOD MH-15-005-100-001/615
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302399 05/07/2023 SANJAY KASINATH CHIKTE 1815005100WL016706 SANJAY KASINATH CHIKTE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075193 Mr. SANJAY KASHINATH CHIKTE BANK OF MAHARASHTRA(607387)
187 SILLOD MH-15-005-100-001/62
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302401 05/07/2023 SUVARNA RAJU BHOSALE 1815005100WL016706 SUVARNA RAJU BHOSALE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230074990 Mrs. SUVARNA RAJU BHOSLE BANK OF MAHARASHTRA(607387)
188 SILLOD MH-15-005-100-001/621
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302402 05/07/2023 lata narsing fule 1815005100WL016706 lata narsing fule 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075206 MRS LATA NARSHING FULE STATE BANK OF INDIA(508548)
189 SILLOD MH-15-005-100-001/647
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302403 05/07/2023 BANK 1815005100WL016706 BANK 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075146 Mrs. SALIM BEE JAHUR BEG MIRZA BANK OF MAHARASHTRA(607387)
190 SILLOD MH-15-005-100-001/648
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302404 05/07/2023 BANK 1815005100WL016706 BANK 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075141 MRS KAMARUBEE RASULBEG MIRZA STATE BANK OF INDIA(508548)
191 SILLOD MH-15-005-100-001/657
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302406 05/07/2023 mandabai sandu wagh 1815005100WL016706 mandabai sandu wagh 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075218 MANDABAI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 SILLOD MH-15-005-100-001/66
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302408 05/07/2023 BANK 1815005100WL016706 BANK 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075152 Mr. SHIVAJI GABAJI BHOSALE BANK OF MAHARASHTRA(607387)
193 SILLOD MH-15-005-100-001/66
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302407 05/07/2023 PUSHPABAI GABU BHOSALE 1815005100WL016706 PUSHPABAI GABU BHOSALE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075110 PUSHPABAI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 SILLOD MH-15-005-100-001/669
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302409 05/07/2023 NIRMALABAI SANTOSH FULE 1815005100WL016706 NIRMALABAI SANTOSH FULE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075175 NIRMALABAI SANTOSH FULE ICICI BANK LTD(508534)
195 SILLOD MH-15-005-100-001/671
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302411 05/07/2023 CHANDRAKALABAI GANESH PANDHARE 1815005100WL016706 CHANDRAKALABAI GANESH PANDHARE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074997 Mrs. CHANDRAKALA GANESH PANDHRE BANK OF MAHARASHTRA(607387)
196 SILLOD MH-15-005-100-001/673
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302412 05/07/2023 SAKHUBAI BHAGWAN GUNJAL 1815005100WL016706 SAKHUBAI BHAGWAN GUNJAL 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074981 SAKUBAI BHAGAWAN GUNJAL ICICI BANK LTD(508534)
197 SILLOD MH-15-005-100-001/674
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302413 05/07/2023 SUBHADRA PRABHAKAR GUNJAL 1815005100WL016706 SUBHADRA PRABHAKAR GUNJAL 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074985 Mrs. SUBHADRA PRABHAKAR GUNJAL BANK OF MAHARASHTRA(607387)
198 SILLOD MH-15-005-100-001/675
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302415 05/07/2023 MAMATABAI APPARAO BHAGWAT 1815005100WL016706 MAMATABAI APPARAO BHAGWAT 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074974 Mrs. MAMTABAI APPARAO BHAGWAT CENTRAL BANK OF INDIA(607115)
199 SILLOD MH-15-005-100-001/677
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302418 05/07/2023 raghunath sandu fule 1815005100WL016706 raghunath sandu fule 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075130 MR RAGHUNATH SANDU PHULE STATE BANK OF INDIA(508548)
200 SILLOD MH-15-005-100-001/677
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302417 05/07/2023 TOTABAI SANDU FULE 1815005100WL016706 TOTABAI SANDU FULE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075134 MRS TOTABAI SANDU FULE STATE BANK OF INDIA(508548)
201 SILLOD MH-15-005-100-001/680
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302419 05/07/2023 KAKASAHEB HARI FUKE 1815005100WL016706 KAKASAHEB HARI FUKE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075136 Mr. KAKASAHEB HARI FUKE BANK OF MAHARASHTRA(607387)
202 SILLOD MH-15-005-100-001/680
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302420 05/07/2023 SUNITA KAKASAHEB FUKE 1815005100WL016706 SUNITA KAKASAHEB FUKE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075135 Mrs. SUNITA KAKASAHEB FUKE BANK OF MAHARASHTRA(607387)
203 SILLOD MH-15-005-100-001/681
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302421 05/07/2023 SAKHUBAI VISHNU BHAGWAT 1815005100WL016706 SAKHUBAI VISHNU BHAGWAT 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075117 SAKUBAI BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SILLOD MH-15-005-100-001/682
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302423 05/07/2023 DNYANESHWAR ANANDA TALEKAR 1815005100WL016706 DNYANESHWAR ANANDA TALEKAR 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074996 Mr. DNYANESHWAR ANANDA TALEKAR CENTRAL BANK OF INDIA(607115)
205 SILLOD MH-15-005-100-001/685
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302429 05/07/2023 parasram haridas fule 1815005100WL016706 parasram haridas fule 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075169 Mr. PARSARAM HARIDAS FULE BANK OF MAHARASHTRA(607387)
206 SILLOD MH-15-005-100-001/688
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302435 05/07/2023 FULE VANDANA DNYANESHWAR 1815005100WL016706 FULE VANDANA DNYANESHWAR 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074999 VANDANA DAYNESHVAR FULE BANK OF BARODA(606985)
207 SILLOD MH-15-005-100-001/69
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302436 05/07/2023 BANK 1815005100WL016706 BANK 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075115 SURYKALABAI TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SILLOD MH-15-005-100-001/7
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302441 05/07/2023 MANKARNABAI SHESHRAO SANGLE 1815005100WL016706 MANKARNABAI SHESHRAO SANGLE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075100 Mrs. MANKARNA SHESHRAO SAGLE BANK OF MAHARASHTRA(607387)
209 SILLOD MH-15-005-100-001/70
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302442 05/07/2023 SANGITABAI SANJAY JADHAV 1815005100WL016706 SANGITABAI SANJAY JADHAV 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075124 Mrs. SANGITA SANJAY JADHAV BANK OF MAHARASHTRA(607387)
210 SILLOD MH-15-005-100-001/72
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302445 05/07/2023 BANK 1815005100WL016706 BANK 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074972 Mrs. MANGLABAI GENDALAL BELEWAR MAHARASHTRA GRAMIN BANK(607000)
211 SILLOD MH-15-005-100-001/73
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302447 05/07/2023 ALKABAI KACHRU BHOSALE 1815005100WL016706 ALKABAI KACHRU BHOSALE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074975 Mrs. ALKABAI KACHRU BHOSALE BANK OF MAHARASHTRA(607387)
212 SILLOD MH-15-005-100-001/733
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302449 05/07/2023 RADHA SAMADHAN GUNJAL 1815005100WL016706 RADHA SAMADHAN GUNJAL 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074988 RADHABAI SAMADHAN GUNJAL ICICI BANK LTD(508534)
213 SILLOD MH-15-005-100-001/739
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302451 05/07/2023 SHASHIKALABAI TUKARAM FUKE 1815005100WL016706 SHASHIKALABAI TUKARAM FUKE 00051 MAHB0000269 1365 1365 Processed 28/07/2023 A209230075158 SHASHIKALABAI TUKARAM FUK ICICI BANK LTD(508534)
214 SILLOD MH-15-005-100-001/749
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302452 05/07/2023 ASHOK NAMDEV VYAVHARE 1815005100WL016706 ASHOK NAMDEV VYAVHARE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075000 ASHOK NAMDEV VYAVAHARE BANK OF BARODA(606985)
215 SILLOD MH-15-005-100-001/81
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302454 05/07/2023 SULOCHANA PANDIT BHOSALE 1815005100WL016706 SULOCHANA PANDIT BHOSALE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075156 SULOCHANABAI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-100-001/82
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302456 05/07/2023 RANJANA VISHNU BHOSALE 1815005100WL016706 RANJANA VISHNU BHOSALE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075167 Mrs. RANJANA VISHNU BHOSALE BANK OF MAHARASHTRA(607387)
217 SILLOD MH-15-005-100-001/82
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302455 05/07/2023 VISHANU BHUJANGRAO BHSALE 1815005100WL016706 VISHANU BHUJANGRAO BHSALE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075114 Mr. VISHNU BHOJANGRAO BHOSALE BANK OF MAHARASHTRA(607387)
218 SILLOD MH-15-005-100-001/88
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302457 05/07/2023 SUREKHA SURESH BELWAR 1815005100WL016706 SUREKHA SURESH BELWAR 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075179 REKHABAI SURESH BELEVAR ICICI BANK LTD(508534)
219 SILLOD MH-15-005-100-001/89
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302460 05/07/2023 vandana ambadas shejul 1815005100WL016706 vandana ambadas shejul 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075004 Mrs. VANDNA AMBADAS SHEJUL BANK OF MAHARASHTRA(607387)
220 SILLOD MH-15-005-100-001/96
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302461 05/07/2023 SAMADHAN TEJRAO BHOSALE 1815005100WL016706 SAMADHAN TEJRAO BHOSALE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075142 SAMADHAN TEJRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 SILLOD MH-15-005-100-001/96
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302462 05/07/2023 SUMANBAI TEJRAO BHOSALE 1815005100WL016706 SUMANBAI TEJRAO BHOSALE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075147 SUMANBAI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SILLOD MH-15-005-100-001/96
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302463 05/07/2023 usha samadhan bhosale 1815005100WL016706 usha samadhan bhosale 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075217 Miss. Bhosle Usha Samadhan BANK OF MAHARASHTRA(607387)
223 SILLOD MH-15-005-100-001/97
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302464 05/07/2023 NARAYAN KACHARU CHAVAN 1815005100WL016706 NARAYAN KACHARU CHAVAN 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230075180 Mr. NARAYAN KACHRU CHAVHAN BANK OF MAHARASHTRA(607387)
224 SILLOD MH-15-005-100-001/99
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302466 05/07/2023 SHAKUNTALA RAJANDRA GUNJAL 1815005100WL016706 SHAKUNTALA RAJANDRA GUNJAL 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A209230074995 Mrs. SHAKUNTALABAI RAJENDRA GUNJAL BANK OF MAHARASHTRA(607387)
SubTotal 292383 292383
225 SILLOD MH-15-005-100-001/687
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302433 05/07/2023 SITARAM RAMSING JADHAV 1815005100WL016706 SITARAM RAMSING JADHAV 00051 MAHB0000605 819 819 Processed 28/07/2023 A209230075181 Mr. SITARAM RAMSINGH JADHAV BANK OF MAHARASHTRA(607387)
226 SILLOD MH-15-005-100-001/687
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302434 05/07/2023 SITARAM RAMSING JADHAV 1815005100WL016706 SITARAM RAMSING JADHAV 00051 MAHB0000605 1638 1638 Processed 29/07/2023 A209230075182 SHANTABAI SITARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
227 SILLOD MH-15-005-085-001/424
(DHOTRA) 		1815005085NRG24050720230305723 05/07/2023 NARAYAN MANSING JADHAV 1815005085WL016905 NARAYAN MANSING JADHAV 00089 CBIN0283581 1638 1638 Processed 28/07/2023 A209230075016 NARAYAN MANASING JADHAV HDFC BANK LTD(607152)
228 SILLOD MH-15-005-100-001/512
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302346 05/07/2023 JULEKHA BI ISAK SHAHA 1815005100WL016706 JULEKHA BI ISAK SHAHA 00089 CBIN0283581 1638 1638 Processed 28/07/2023 A209230075058 MRS JULEKHABI ISAK SHAHA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
229 SILLOD MH-15-005-070-001/105
(SIRSALA) 		1815005070NRG24050720230301365 05/07/2023 VAIBHAV SANTOSH CHORALE 1815005070WL016666 VAIBHAV SANTOSH CHORALE 00114 YESB0AUR108 1365 1365 Processed 28/07/2023 A209230075013 VAIBHAV SANTOSH CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 SILLOD MH-15-005-070-001/1065
(SIRSALA) 		1815005070NRG24050720230301317 05/07/2023 JANGRAO HARIBA SHELKE 1815005070WL016662 JANGRAO HARIBA SHELKE 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A209230074940 JANGRAO HARIBA SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 SILLOD MH-15-005-070-001/1072
(SIRSALA) 		1815005070NRG24050720230301319 05/07/2023 BHARAT HARIBA SHELKE 1815005070WL016662 BHARAT HARIBA SHELKE 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A209230074939 BHARAT HARIBA SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 SILLOD MH-15-005-070-001/1095
(SIRSALA) 		1815005070NRG24050720230301321 05/07/2023 Kailas Hariba Shelke 1815005070WL016662 Kailas Hariba Shelke 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A209230074937 KILAS HARIBA SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 SILLOD MH-15-005-070-001/52
(SIRSALA) 		1815005070NRG24050720230301377 05/07/2023 PRAKASH VISHNU CHORMALEPRAKASH VISHNU CHORMALEPRAK 1815005070WL016667 PRAKASH VISHNU CHORMALEPRAKASH VISHNU CHORMALEPRAK 00114 YESB0AUR108 1365 1365 Processed 28/07/2023 A209230074936 PRAKASH VISHNU CHORMALE BANK OF INDIA(508505)
234 SILLOD MH-15-005-070-001/64
(SIRSALA) 		1815005070NRG24050720230301359 05/07/2023 BHIMRAO RAMAM DEVKEBHIMRAO RAMAM DEVKEBHIMRAO RAMA 1815005070WL016665 BHIMRAO RAMAM DEVKEBHIMRAO RAMAM DEVKEBHIMRAO RAMA 00114 YESB0AUR108 1365 1365 Processed 29/07/2023 A209230074931 BHIMRAO RAMA DEVAKE INDIA POST PAYMENTS BANK LIMITED(508528)
235 SILLOD MH-15-005-070-001/642
(SIRSALA) 		1815005070NRG24050720230301381 05/07/2023 JANARDHAN RAJARAM CHORAMALEJANARDHAN RAJARAM CHORA 1815005070WL016667 JANARDHAN RAJARAM CHORAMALEJANARDHAN RAJARAM CHORA 00114 YESB0AUR108 1365 1365 Processed 29/07/2023 A209230074942 JANARDHAN RAJARAM CHORAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
236 SILLOD MH-15-005-070-001/642
(SIRSALA) 		1815005070NRG24050720230301382 05/07/2023 SUNITSUNITA JANARDHAN CHORMALESUNITA JANARDHAN CA 1815005070WL016667 SUNITSUNITA JANARDHAN CHORMALESUNITA JANARDHAN CA 00114 YESB0AUR108 1365 1365 Processed 28/07/2023 A209230074943 SUNITA JANARDHAN CHORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SILLOD MH-15-005-070-001/676
(SIRSALA) 		1815005070NRG24050720230301348 05/07/2023 NAVNATH PANDRINATH CHORMALENAVNATH PANDRINATH CH 1815005070WL016664 NAVNATH PANDRINATH CHORMALENAVNATH PANDRINATH CH 00114 YESB0AUR108 1365 1365 Processed 29/07/2023 A209230074941 NAVNATH PANDRINATH CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
238 SILLOD MH-15-005-070-001/102
(SIRSALA) 		1815005070NRG24050720230301362 05/07/2023 ANNA VYANKATRAO CHORMALE 1815005070WL016666 ANNA VYANKATRAO CHORMALE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230074933 ANNA CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 SILLOD MH-15-005-070-001/14
(SIRSALA) 		1815005070NRG24050720230302978 05/07/2023 PARVATABAI VITTHAL CHORMALE 1815005070WL016741 PARVATABAI VITTHAL CHORMALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230074932 PARWATABAI CHORAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 SILLOD MH-15-005-070-001/141
(SIRSALA) 		1815005070NRG24050720230302979 05/07/2023 SUNIL RAMLAL JAISWAL 1815005070WL016741 SUNIL RAMLAL JAISWAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230074938 SUNIL RAMLAL JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 SILLOD MH-15-005-070-001/23
(SIRSALA) 		1815005070NRG24050720230301355 05/07/2023 MADHUKAR KONDIRAM KALE 1815005070WL016665 MADHUKAR KONDIRAM KALE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230074934 MADHUKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SILLOD MH-15-005-070-001/66
(SIRSALA) 		1815005070NRG24050720230301399 05/07/2023 GIJABAI EKNATH CHORMALE 1815005070WL016668 GIJABAI EKNATH CHORMALE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230074930 JIJABAI EKNATH CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SILLOD MH-15-005-070-001/7
(SIRSALA) 		1815005070NRG24050720230301388 05/07/2023 ATMARAM ANANDA NAPTE 1815005070WL016667 ATMARAM ANANDA NAPTE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230074935 NAPTE ATMARAM ANANDA . MAHARASHTRA GRAMIN BANK(607000)
244 SILLOD MH-15-005-085-001/218
(DHOTRA) 		1815005085NRG24050720230305674 05/07/2023 ANIL UMRAO BOPRADE 1815005085WL016905 ANIL UMRAO BOPRADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230074921 ANIL UMRAV BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SILLOD MH-15-005-085-001/498
(DHOTRA) 		1815005085NRG24050720230305746 05/07/2023 CHANDU MADHUKAR JADHAV 1815005085WL016905 CHANDU MADHUKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230074920 CHANDRAKANT MADHUKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
246 SILLOD MH-15-005-100-001/189
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302203 05/07/2023 KALABAI SUBHASH DANDGE 1815005100WL016706 KALABAI SUBHASH DANDGE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230075014 ALKABAI SUBHASH DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13377 13377
247 SILLOD MH-15-005-070-001/81
(SIRSALA) 		1815005070NRG24050720230303051 05/07/2023 KISHOR GOVINDA CHORMALEKISHOR GOVINDA CHORMALEK 1815005070WL016750 KISHOR GOVINDA CHORMALEKISHOR GOVINDA CHORMALEK 00152 HDFC0002145 1365 1365 Processed 28/07/2023 A209230075019 KISHOR GOVINDA CHORMALE HDFC BANK LTD(607152)
SubTotal 1365 1365
248 SILLOD MH-15-005-100-001/506
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302343 05/07/2023 prakash pandit chinke 1815005100WL016706 prakash pandit chinke 00415 SBIN0020015 819 819 Processed 28/07/2023 A209230075009 MR PRAKASH PANDIT CHINKE STATE BANK OF INDIA(508548)
249 SILLOD MH-15-005-100-001/548-A
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302360 05/07/2023 GEETA DNYNESHWAR JADHAV 1815005100WL016706 GEETA DNYNESHWAR JADHAV 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A209230075017 MRS GITA DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
SubTotal 2457 2457
250 SILLOD MH-15-005-085-001/127
(DHOTRA) 		1815005085NRG24050720230305648 05/07/2023 AMAR BHIMRAO PADALE 1815005085WL016905 AMAR BHIMRAO PADALE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230074951 AMBAR BHIMRAO PAADLE INDIA POST PAYMENTS BANK LIMITED(508528)
251 SILLOD MH-15-005-085-001/15
(DHOTRA) 		1815005085NRG24050720230305654 05/07/2023 SHESHRAO YASHWANTA MORE 1815005085WL016905 SHESHRAO YASHWANTA MORE 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230074953 SHESHRAV YASHWANTA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
252 SILLOD MH-15-005-085-001/186
(DHOTRA) 		1815005085NRG24050720230305660 05/07/2023 NIRMALABAI SURESH BORHEWE 1815005085WL016905 NIRMALABAI SURESH BORHEWE 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230074946 NIRMALABAI SURESH BOHRE INDIA POST PAYMENTS BANK LIMITED(508528)
253 SILLOD MH-15-005-085-001/196
(DHOTRA) 		1815005085NRG24050720230305661 05/07/2023 KRISHANA BHAGWAN PADALE 1815005085WL016905 KRISHANA BHAGWAN PADALE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230074947 KRUSHNA BHAGAVAN PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
254 SILLOD MH-15-005-085-001/363
(DHOTRA) 		1815005085NRG24050720230305693 05/07/2023 LATABAI RAMESH PADALE 1815005085WL016905 LATABAI RAMESH PADALE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230074945 LATABAI RAMESH PADLE INDIA POST PAYMENTS BANK LIMITED(508528)
255 SILLOD MH-15-005-085-001/393
(DHOTRA) 		1815005085NRG24050720230305703 05/07/2023 NITABAI MADRDANSING JADHAV 1815005085WL016905 NITABAI MADRDANSING JADHAV 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230074944 NITABAI MARDANSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 SILLOD MH-15-005-085-001/443
(DHOTRA) 		1815005085NRG24050720230305734 05/07/2023 YENUBAI RAMRAO PADALE 1815005085WL016905 YENUBAI RAMRAO PADALE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230074948 VENUBAI RAMRAV PADLE INDIA POST PAYMENTS BANK LIMITED(508528)
257 SILLOD MH-15-005-085-001/86
(DHOTRA) 		1815005085NRG24050720230305782 05/07/2023 LAXMI NARAYAN PADALE 1815005085WL016905 LAXMI NARAYAN PADALE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230074954 PADALE LAXMI NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
258 SILLOD MH-15-005-100-001/101
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302178 05/07/2023 dattatray rajendra belewar 1815005100WL016706 dattatray rajendra belewar 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230074949 BELEVAR DATTATRAYA RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
259 SILLOD MH-15-005-100-001/273
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302260 05/07/2023 SAGUNA SHANKAR BHOSALE 1815005100WL016706 SAGUNA SHANKAR BHOSALE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230074952 Miss. Saguna Shankr Bhosle BANK OF MAHARASHTRA(607387)
260 SILLOD MH-15-005-100-001/528
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302350 05/07/2023 IBAHIM SHAKUR SHAIK 1815005100WL016706 IBAHIM SHAKUR SHAIK 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230074950 IBRAHIM SHAKUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16926 16926
261 SILLOD MH-15-005-085-001/128
(DHOTRA) 		1815005085NRG24050720230305649 05/07/2023 LAXMAN JANKIRAM PADALE 1815005085WL016905 LAXMAN JANKIRAM PADALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230074916 LAXMAN JANKIRAMPADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 SILLOD MH-15-005-085-001/184
(DHOTRA) 		1815005085NRG24050720230305658 05/07/2023 BHARATSING VITHAL JADHAV 1815005085WL016905 BHARATSING VITHAL JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230074919 BHARATSING VITTHALSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 SILLOD MH-15-005-085-001/389
(DHOTRA) 		1815005085NRG24050720230305701 05/07/2023 KASABAI KUNDLIK MORE 1815005085WL016905 KASABAI KUNDLIK MORE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230074915 KASABAI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 SILLOD MH-15-005-085-001/389
(DHOTRA) 		1815005085NRG24050720230305702 05/07/2023 RAMESH PUNDLIK MORE 1815005085WL016905 RAMESH PUNDLIK MORE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230074922 RAMESH PUNDLIK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 SILLOD MH-15-005-085-001/415
(DHOTRA) 		1815005085NRG24050720230305717 05/07/2023 PRABHAKAR NARAYAN DANDGE 1815005085WL016905 PRABHAKAR NARAYAN DANDGE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230074918 PRABHAKAR NARAYAN DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 SILLOD MH-15-005-085-001/421
(DHOTRA) 		1815005085NRG24050720230305721 05/07/2023 NIRMALABAI SANTOSH JADHAV 1815005085WL016905 NIRMALABAI SANTOSH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230074923 NIRMALA SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
267 SILLOD MH-15-005-085-001/432
(DHOTRA) 		1815005085NRG24050720230305727 05/07/2023 NILSING BHAVSING JADHAV 1815005085WL016905 NILSING BHAVSING JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230075015 NILSING BHAVSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 SILLOD MH-15-005-085-001/89
(DHOTRA) 		1815005085NRG24050720230305783 05/07/2023 RAJANDRA MANIKAO MORE 1815005085WL016905 RAJANDRA MANIKAO MORE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230074917 RAJENDRA MANIKRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SILLOD MH-15-005-100-001/106
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302182 05/07/2023 raju dhondiba shejul 1815005100WL016706 raju dhondiba shejul 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230074928 Mr. RAJU DHONDIBA SHEJUL BANK OF MAHARASHTRA(607387)
270 SILLOD MH-15-005-100-001/208
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302217 05/07/2023 SUNITA RAMESH FULE 1815005100WL016706 SUNITA RAMESH FULE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230074927 Mrs. SUNITA RAMESH FULE BANK OF MAHARASHTRA(607387)
271 SILLOD MH-15-005-100-001/221
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302226 05/07/2023 PARASRAM AANANDA TALEKAR 1815005100WL016706 PARASRAM AANANDA TALEKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230074926 Mr. PARASARAM ANANDA TALEKAR BANK OF MAHARASHTRA(607387)
272 SILLOD MH-15-005-100-001/451
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302321 05/07/2023 ganesh sonaji bhosle 1815005100WL016706 ganesh sonaji bhosle 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230074925 GANESH SONAJI BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
273 SILLOD MH-15-005-100-001/549-A
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302362 05/07/2023 GAJRABAI SUKHLALA JADHAV 1815005100WL016706 GAJRABAI SUKHLALA JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230074924 GAJRABAI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 SILLOD MH-15-005-100-001/657
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302405 05/07/2023 LILABAI MURLIDHAR WAGH 1815005100WL016706 LILABAI MURLIDHAR WAGH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230074929 Mrs. LILABAI MURLIDHAR WAGH BANK OF MAHARASHTRA(607387)
SubTotal 22386 22386
275 SILLOD MH-15-005-085-001/110
(DHOTRA) 		1815005085NRG24050720230305642 05/07/2023 DHRUPATABAI BABA BORADE 1815005085WL016905 DHRUPATABAI BABA BORADE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075306 Ms. Dhroptabai Baburao Borade MAHARASHTRA GRAMIN BANK(607000)
276 SILLOD MH-15-005-085-001/114
(DHOTRA) 		1815005085NRG24050720230305643 05/07/2023 VILAS GANPAT BORADE 1815005085WL016905 VILAS GANPAT BORADE 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075071 VILAS GANAPAT BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
277 SILLOD MH-15-005-085-001/115
(DHOTRA) 		1815005085NRG24050720230305644 05/07/2023 PANDIT GANPAT BORADE 1815005085WL016905 PANDIT GANPAT BORADE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075068 MR PANDIT GANPAT BORDE STATE BANK OF INDIA(508548)
278 SILLOD MH-15-005-085-001/115
(DHOTRA) 		1815005085NRG24050720230305645 05/07/2023 SUNITABAI PANDIT BORADE 1815005085WL016905 SUNITABAI PANDIT BORADE 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230079591 SUNITA PANDIT BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
279 SILLOD MH-15-005-085-001/117
(DHOTRA) 		1815005085NRG24050720230305646 05/07/2023 RAJANDRA GANPAT BORADE 1815005085WL016905 RAJANDRA GANPAT BORADE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075069 MR RAJENDRA GANAPAT BORDE STATE BANK OF INDIA(508548)
280 SILLOD MH-15-005-085-001/117
(DHOTRA) 		1815005085NRG24050720230305647 05/07/2023 SINDHUBAI RAJANDRA BORADE 1815005085WL016905 SINDHUBAI RAJANDRA BORADE 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075070 SINDHUBAI RAJENDRA BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
281 SILLOD MH-15-005-085-001/134
(DHOTRA) 		1815005085NRG24050720230305650 05/07/2023 RAGHUNATH WALUBA WAGH 1815005085WL016905 RAGHUNATH WALUBA WAGH 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075061 WAGH RAGHUNATH VALUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 SILLOD MH-15-005-085-001/149
(DHOTRA) 		1815005085NRG24050720230305651 05/07/2023 AMARSING SAMPAT JADHAV 1815005085WL016905 AMARSING SAMPAT JADHAV 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075066 JADHAV AMARSING SAMPAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 SILLOD MH-15-005-085-001/15
(DHOTRA) 		1815005085NRG24050720230305653 05/07/2023 JANARDHAN YASHWANT MORE 1815005085WL016905 JANARDHAN YASHWANT MORE 1143 MAHG0005112 1365 1365 Processed 28/07/2023 A209230075064 JENARDHAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 SILLOD MH-15-005-085-001/15
(DHOTRA) 		1815005085NRG24050720230305655 05/07/2023 RUKHMANBAI SHESHRAO MORE 1815005085WL016905 RUKHMANBAI SHESHRAO MORE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075320 Mrs. RUKHMANBAI SHESHRAO MORE MAHARASHTRA GRAMIN BANK(607000)
285 SILLOD MH-15-005-085-001/18
(DHOTRA) 		1815005085NRG24050720230305657 05/07/2023 DURGABAI VIJAY JADHAV 1815005085WL016905 DURGABAI VIJAY JADHAV 1143 MAHG0005112 1365 1365 Processed 29/07/2023 A209230079611 DURGABAI VIJAYSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
286 SILLOD MH-15-005-085-001/186
(DHOTRA) 		1815005085NRG24050720230305659 05/07/2023 SURESH KALUBA BORHEWE 1815005085WL016905 SURESH KALUBA BORHEWE 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075074 SURESH KALUBA BOHRE INDIA POST PAYMENTS BANK LIMITED(508528)
287 SILLOD MH-15-005-085-001/196
(DHOTRA) 		1815005085NRG24050720230305662 05/07/2023 SUREKHA KRISHANA 1815005085WL016905 SUREKHA KRISHANA 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230079619 SUREKHA KRISHNRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
288 SILLOD MH-15-005-085-001/199
(DHOTRA) 		1815005085NRG24050720230305664 05/07/2023 RUKHAMANBAI VITHAL JAGTAP 1815005085WL016905 RUKHAMANBAI VITHAL JAGTAP 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075307 Mrs. Rukhman Vitthal Jagtap MAHARASHTRA GRAMIN BANK(607000)
289 SILLOD MH-15-005-085-001/199
(DHOTRA) 		1815005085NRG24050720230305663 05/07/2023 VITHAL DADA JAGTAP 1815005085WL016905 VITHAL DADA JAGTAP 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075073 VITTHALSHINGH DADA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 SILLOD MH-15-005-085-001/210
(DHOTRA) 		1815005085NRG24050720230305665 05/07/2023 RAJDHAR SHIDHAR 1815005085WL016905 RAJDHAR SHIDHAR 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075062 RAJDHAR SHRIDHAR SOLANKE MAHARASHTRA GRAMIN BANK(607000)
291 SILLOD MH-15-005-085-001/210
(DHOTRA) 		1815005085NRG24050720230305667 05/07/2023 SUNIL RAJDHAR PATIL 1815005085WL016905 SUNIL RAJDHAR PATIL 1143 MAHG0005112 1365 1365 Processed 29/07/2023 A209230079610 SUNIL RAJADHAR SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
292 SILLOD MH-15-005-085-001/210
(DHOTRA) 		1815005085NRG24050720230305666 05/07/2023 VIMALABAI RAJDHAR 1815005085WL016905 VIMALABAI RAJDHAR 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075318 VIMAL RAJDHAR SOLAKE INDIA POST PAYMENTS BANK LIMITED(508528)
293 SILLOD MH-15-005-085-001/213
(DHOTRA) 		1815005085NRG24050720230305668 05/07/2023 NARAYAN BHAVSING BOHARE 1815005085WL016905 NARAYAN BHAVSING BOHARE 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075246 NARAYAN BHAVSING BOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
294 SILLOD MH-15-005-085-001/213
(DHOTRA) 		1815005085NRG24050720230305669 05/07/2023 SUMANBAI NARAYAN BOHARE 1815005085WL016905 SUMANBAI NARAYAN BOHARE 1143 MAHG0005112 1092 1092 Processed 29/07/2023 A209230075247 SUMANBAI NARAYAN BOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
295 SILLOD MH-15-005-085-001/217
(DHOTRA) 		1815005085NRG24050720230305671 05/07/2023 ANURAJ ARJUN SURADKAR 1815005085WL016905 ANURAJ ARJUN SURADKAR 1143 MAHG0005112 546 546 Processed 28/07/2023 A209230075063 Mr. ANURAJ ARJUN SURADKAR MAHARASHTRA GRAMIN BANK(607000)
296 SILLOD MH-15-005-085-001/218
(DHOTRA) 		1815005085NRG24050720230305673 05/07/2023 SAMADHAN UMRAO BORADE 1815005085WL016905 SAMADHAN UMRAO BORADE 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075059 SAMADHAN UMARAO BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
297 SILLOD MH-15-005-085-001/222
(DHOTRA) 		1815005085NRG24050720230305678 05/07/2023 ANANDA RANGNATH DANDGE 1815005085WL016905 ANANDA RANGNATH DANDGE 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230079625 ANAND RANGNATH DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
298 SILLOD MH-15-005-085-001/222
(DHOTRA) 		1815005085NRG24050720230305676 05/07/2023 RANGNATH SANDU DANDGE 1815005085WL016905 RANGNATH SANDU DANDGE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075290 RANGNATH SANDU DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 SILLOD MH-15-005-085-001/27
(DHOTRA) 		1815005085NRG24050720230305679 05/07/2023 DAYALSING NILSING 1815005085WL016905 DAYALSING NILSING 1143 MAHG0005112 1092 1092 Processed 28/07/2023 A209230075319 DHYALSINGH NILSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 SILLOD MH-15-005-085-001/27
(DHOTRA) 		1815005085NRG24050720230305680 05/07/2023 KAMALABAI DAYALSING 1815005085WL016905 KAMALABAI DAYALSING 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230079590 KAMALBAI DYAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
301 SILLOD MH-15-005-085-001/3
(DHOTRA) 		1815005085NRG24050720230305681 05/07/2023 SHIVAJI UTTAMSING JADHAV 1815005085WL016905 SHIVAJI UTTAMSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075077 SHIVAJI UTTAMSING JADHAV SANTABAI UTTAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 SILLOD MH-15-005-085-001/305
(DHOTRA) 		1815005085NRG24050720230305683 05/07/2023 DARBARSING SARDARSING JADHAV 1815005085WL016905 DARBARSING SARDARSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075288 Mr. DARBARSING SARDARSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
303 SILLOD MH-15-005-085-001/306
(DHOTRA) 		1815005085NRG24050720230305684 05/07/2023 NARAYAN PANDIT SATHE 1815005085WL016905 NARAYAN PANDIT SATHE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075293 Mr. Narayan Pandit Sathe MAHARASHTRA GRAMIN BANK(607000)
304 SILLOD MH-15-005-085-001/310
(DHOTRA) 		1815005085NRG24050720230305685 05/07/2023 TARABAI JALAMSING SURADKAR 1815005085WL016905 TARABAI JALAMSING SURADKAR 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230079589 TARABAI JALAMSING SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 SILLOD MH-15-005-085-001/315
(DHOTRA) 		1815005085NRG24050720230305686 05/07/2023 PADMABAI PUNJABSING JADHAV 1815005085WL016905 PADMABAI PUNJABSING JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230079614 PADMABAI PANJABSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
306 SILLOD MH-15-005-085-001/315
(DHOTRA) 		1815005085NRG24050720230305687 05/07/2023 PURTHVIRAJ PUNJABSING JADHAV 1815005085WL016905 PURTHVIRAJ PUNJABSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075072 PANJABSING SANDUSING JADHAV HDFC BANK LTD(607152)
307 SILLOD MH-15-005-085-001/315
(DHOTRA) 		1815005085NRG24050720230305688 05/07/2023 ROHINI PURTHVIRAJ JADHAV 1815005085WL016905 ROHINI PURTHVIRAJ JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230079617 ROHINI PRUTHVIRAJ JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
308 SILLOD MH-15-005-085-001/318
(DHOTRA) 		1815005085NRG24050720230305689 05/07/2023 ISHWARSING LALSING JADHAV 1815005085WL016905 ISHWARSING LALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075082 JADHV ISHVARSINGH LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 SILLOD MH-15-005-085-001/331
(DHOTRA) 		1815005085NRG24050720230305690 05/07/2023 SAMADHAN RAMRAO PADLE 1815005085WL016905 SAMADHAN RAMRAO PADLE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075080 Mr. SAMADHAN RAMRAO PADALE MAHARASHTRA GRAMIN BANK(607000)
310 SILLOD MH-15-005-085-001/362
(DHOTRA) 		1815005085NRG24050720230305691 05/07/2023 NANDKUMAR MADHUKAR JADHAV 1815005085WL016905 NANDKUMAR MADHUKAR JADHAV 1143 MAHG0005112 1638 1638 Rejected 28/07/2023 A209230075287 invalid Bank Identifier
311 SILLOD MH-15-005-085-001/370
(DHOTRA) 		1815005085NRG24050720230305694 05/07/2023 SANJEY RAMBHAU GAYAKWAD 1815005085WL016905 SANJEY RAMBHAU GAYAKWAD 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075316 GAYAKWAD SANJAY RAMA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
312 SILLOD MH-15-005-085-001/371
(DHOTRA) 		1815005085NRG24050720230305696 05/07/2023 SANGITA SUBHASH BORADE 1815005085WL016905 SANGITA SUBHASH BORADE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230079598 Mr. Sangita Subhash Borade MAHARASHTRA GRAMIN BANK(607000)
313 SILLOD MH-15-005-085-001/377
(DHOTRA) 		1815005085NRG24050720230305698 05/07/2023 SUMITRA RANGNATH WAGH 1815005085WL016905 SUMITRA RANGNATH WAGH 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230079616 Ms. Sumitra Rangnath Wagh MAHARASHTRA GRAMIN BANK(607000)
314 SILLOD MH-15-005-085-001/378
(DHOTRA) 		1815005085NRG24050720230305700 05/07/2023 KASTURABAI NATTHU GAVALI 1815005085WL016905 KASTURABAI NATTHU GAVALI 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230079618 Ms. Kasturabai Nathhu Gavali MAHARASHTRA GRAMIN BANK(607000)
315 SILLOD MH-15-005-085-001/378
(DHOTRA) 		1815005085NRG24050720230305699 05/07/2023 NATHU JAYRAM GAVLI 1815005085WL016905 NATHU JAYRAM GAVLI 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075065 Mr. GAWALI NATHHU JAIRAM . MAHARASHTRA GRAMIN BANK(607000)
316 SILLOD MH-15-005-085-001/397
(DHOTRA) 		1815005085NRG24050720230305705 05/07/2023 SAJEY ASHOK PADALE 1815005085WL016905 SAJEY ASHOK PADALE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230079595 Mr. Sanjay Ashok Padle MAHARASHTRA GRAMIN BANK(607000)
317 SILLOD MH-15-005-085-001/4
(DHOTRA) 		1815005085NRG24050720230305706 05/07/2023 RAMSING JALAMSING JADHAV 1815005085WL016905 RAMSING JALAMSING JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230079597 JADHAV RAMSING JALAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
318 SILLOD MH-15-005-085-001/400
(DHOTRA) 		1815005085NRG24050720230305707 05/07/2023 DNYANESHWAR HARSING JADHAV 1815005085WL016905 DNYANESHWAR HARSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075240 DNYNESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 SILLOD MH-15-005-085-001/400
(DHOTRA) 		1815005085NRG24050720230305708 05/07/2023 LATABAI DNYANESHWAR SHINDE 1815005085WL016905 LATABAI DNYANESHWAR SHINDE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075242 Mrs. Latabai Dnyaneshwar Shinde MAHARASHTRA GRAMIN BANK(607000)
320 SILLOD MH-15-005-085-001/404
(DHOTRA) 		1815005085NRG24050720230305710 05/07/2023 VIKRAM BABURAO JADHAV 1815005085WL016905 VIKRAM BABURAO JADHAV 1143 MAHG0005112 1365 1365 Processed 28/07/2023 A209230075236 VIKRAM BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 SILLOD MH-15-005-085-001/405
(DHOTRA) 		1815005085NRG24050720230305711 05/07/2023 GAJANAN GULABSING JADHAV 1815005085WL016905 GAJANAN GULABSING JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075078 GAJANAN GULABSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
322 SILLOD MH-15-005-085-001/405
(DHOTRA) 		1815005085NRG24050720230305712 05/07/2023 SWATI GAJANAN JADHAV 1815005085WL016905 SWATI GAJANAN JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230079620 SWATI GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
323 SILLOD MH-15-005-085-001/413
(DHOTRA) 		1815005085NRG24050720230305714 05/07/2023 ganesh pundlik more 1815005085WL016905 ganesh pundlik more 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075289 GANESH PUNDLIK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 SILLOD MH-15-005-085-001/419
(DHOTRA) 		1815005085NRG24050720230305719 05/07/2023 VITTHAL GULABSING JADHAV 1815005085WL016905 VITTHAL GULABSING JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075079 VITHAL GULABSINGH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
325 SILLOD MH-15-005-085-001/421
(DHOTRA) 		1815005085NRG24050720230305720 05/07/2023 SANTOSH NAVALSING JADHAV 1815005085WL016905 SANTOSH NAVALSING JADHAV 1143 MAHG0005112 1365 1365 Processed 29/07/2023 A209230075232 SANTOSH NAVAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
326 SILLOD MH-15-005-085-001/423
(DHOTRA) 		1815005085NRG24050720230305722 05/07/2023 RESHMABAI CHIDHUBA JADHAV 1815005085WL016905 RESHMABAI CHIDHUBA JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075081 RESHAMABAI YASHWANTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
327 SILLOD MH-15-005-085-001/429
(DHOTRA) 		1815005085NRG24050720230305724 05/07/2023 SUBHASH VITTHAL DANDGE 1815005085WL016905 SUBHASH VITTHAL DANDGE 1143 MAHG0005112 1365 1365 Processed 28/07/2023 A209230075317 SUBHASH VITTAL DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 SILLOD MH-15-005-085-001/430
(DHOTRA) 		1815005085NRG24050720230305726 05/07/2023 PUSHPA RANJIT JADHAV 1815005085WL016905 PUSHPA RANJIT JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075304 PUSHPA RANJIT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 SILLOD MH-15-005-085-001/430
(DHOTRA) 		1815005085NRG24050720230305725 05/07/2023 RANJIT DEVSING JADHAV 1815005085WL016905 RANJIT DEVSING JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075303 RANJIT DEVSING JADHV INDIA POST PAYMENTS BANK LIMITED(508528)
330 SILLOD MH-15-005-085-001/432
(DHOTRA) 		1815005085NRG24050720230305728 05/07/2023 KAUSHLYABAI NILSING JADHAV 1815005085WL016905 KAUSHLYABAI NILSING JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230079609 KAOSHLYABAI NILSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
331 SILLOD MH-15-005-085-001/436
(DHOTRA) 		1815005085NRG24050720230305730 05/07/2023 MANISHA SANJAY JADHAV 1815005085WL016905 MANISHA SANJAY JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075301 MANISHA SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
332 SILLOD MH-15-005-085-001/436
(DHOTRA) 		1815005085NRG24050720230305729 05/07/2023 SANJAY DEVSING JADHAV 1815005085WL016905 SANJAY DEVSING JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075302 SANJAY DEAVSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
333 SILLOD MH-15-005-085-001/437
(DHOTRA) 		1815005085NRG24050720230305731 05/07/2023 GOUTAM UTTAM BORADE 1815005085WL016905 GOUTAM UTTAM BORADE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075292 BORADE GAUTAM UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
334 SILLOD MH-15-005-085-001/442
(DHOTRA) 		1815005085NRG24050720230305733 05/07/2023 GANESH HANUMAN KEVHALE 1815005085WL016905 GANESH HANUMAN KEVHALE 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075075 GANESH HANUMAN KERALE INDIA POST PAYMENTS BANK LIMITED(508528)
335 SILLOD MH-15-005-085-001/449
(DHOTRA) 		1815005085NRG24050720230305737 05/07/2023 INDUBAI RAJENDRA JADHAV 1815005085WL016905 INDUBAI RAJENDRA JADHAV 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075241 JADHAV INDUBAI RAJENDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
336 SILLOD MH-15-005-085-001/449
(DHOTRA) 		1815005085NRG24050720230305736 05/07/2023 RAJENDRA PRATAPSING JADHAV 1815005085WL016905 RAJENDRA PRATAPSING JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075083 RAJENDR PRATAP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
337 SILLOD MH-15-005-085-001/452
(DHOTRA) 		1815005085NRG24050720230305738 05/07/2023 BHASKAR PANDIT SATHE 1815005085WL016905 BHASKAR PANDIT SATHE 1143 MAHG0005112 1092 1092 Processed 28/07/2023 A209230075291 Mr. Bhaskar Deepak Sathe MAHARASHTRA GRAMIN BANK(607000)
338 SILLOD MH-15-005-085-001/452
(DHOTRA) 		1815005085NRG24050720230305739 05/07/2023 SHOBAH BHASKAR SATHE 1815005085WL016905 SHOBAH BHASKAR SATHE 1143 MAHG0005112 546 546 Processed 29/07/2023 A209230075315 SHOBHABAI BHASKAR SATTHE INDIA POST PAYMENTS BANK LIMITED(508528)
339 SILLOD MH-15-005-085-001/463
(DHOTRA) 		1815005085NRG24050720230305741 05/07/2023 BHARAT VITTHALSING JADHAV 1815005085WL016905 BHARAT VITTHALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230079623 JADHAV BHARAT VITTHAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
340 SILLOD MH-15-005-085-001/464
(DHOTRA) 		1815005085NRG24050720230305742 05/07/2023 SANTOSH SHANKAR SURASHE 1815005085WL016905 SANTOSH SHANKAR SURASHE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230079593 Mrs. Santosh Shankar Surashe MAHARASHTRA GRAMIN BANK(607000)
341 SILLOD MH-15-005-085-001/464
(DHOTRA) 		1815005085NRG24050720230305743 05/07/2023 SHITALBAI SANTOSH SURASHE 1815005085WL016905 SHITALBAI SANTOSH SURASHE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230079596 Ms. Shital Santosh Surashe MAHARASHTRA GRAMIN BANK(607000)
342 SILLOD MH-15-005-085-001/526
(DHOTRA) 		1815005085NRG24050720230305747 05/07/2023 ISHWAR MANSING JADHAV 1815005085WL016905 ISHWAR MANSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075230 Mr. ISHWAR MANSHING JADHAV MAHARASHTRA GRAMIN BANK(607000)
343 SILLOD MH-15-005-085-001/529
(DHOTRA) 		1815005085NRG24050720230305749 05/07/2023 SANDUSING LALSING JADHAV 1815005085WL016905 SANDUSING LALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230079599 SANDUSING LALSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 SILLOD MH-15-005-085-001/529
(DHOTRA) 		1815005085NRG24050720230305750 05/07/2023 SUREKHABAI SANDU JADHAV 1815005085WL016905 SUREKHABAI SANDU JADHAV 1143 MAHG0005112 1365 1365 Processed 28/07/2023 A209230079600 SUREKHABAI SANDUSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 SILLOD MH-15-005-085-001/536
(DHOTRA) 		1815005085NRG24050720230305751 05/07/2023 NAMDEV JAYAJI MORE 1815005085WL016905 NAMDEV JAYAJI MORE 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075299 NAMDEV JAYAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
346 SILLOD MH-15-005-085-001/545
(DHOTRA) 		1815005085NRG24050720230305752 05/07/2023 Kashinath Shankar Nikam 1815005085WL016905 Kashinath Shankar Nikam 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075308 KASHINATH SHANKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 SILLOD MH-15-005-085-001/549
(DHOTRA) 		1815005085NRG24050720230305756 05/07/2023 KADUBA YEDUBA BORADE 1815005085WL016905 KADUBA YEDUBA BORADE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075300 Mr. KADUBA YEDUBA BORADE MAHARASHTRA GRAMIN BANK(607000)
348 SILLOD MH-15-005-085-001/565
(DHOTRA) 		1815005085NRG24050720230305760 05/07/2023 VIMALBAI UTTAM BORADE 1815005085WL016905 VIMALBAI UTTAM BORADE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075321 Mrs. VIMALBAI UTTAM BORADE MAHARASHTRA GRAMIN BANK(607000)
349 SILLOD MH-15-005-085-001/568
(DHOTRA) 		1815005085NRG24050720230305761 05/07/2023 SHIVAJI YASHWANTA JADHAV 1815005085WL016905 SHIVAJI YASHWANTA JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075084 SHIVAJI YASHVANTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
350 SILLOD MH-15-005-085-001/576
(DHOTRA) 		1815005085NRG24050720230305763 05/07/2023 KAUTIK BHAURAO JADHAV 1815005085WL016905 KAUTIK BHAURAO JADHAV 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230079594 MR KAUTIK BHAURAO JADHAV STATE BANK OF INDIA(508548)
351 SILLOD MH-15-005-085-001/576
(DHOTRA) 		1815005085NRG24050720230305764 05/07/2023 MANGALBAI KAUTIK JADHAV 1815005085WL016905 MANGALBAI KAUTIK JADHAV 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230079592 MANGAL KAUTIK JADHAV BANK OF BARODA(606985)
352 SILLOD MH-15-005-085-001/597
(DHOTRA) 		1815005085NRG24050720230305767 05/07/2023 VAISHALITAI ISHWARSING KHANDALKAR 1815005085WL016905 VAISHALITAI ISHWARSING KHANDALKAR 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230079621 VAISHALITAI ISHWARSING KHANDALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 SILLOD MH-15-005-085-001/601
(DHOTRA) 		1815005085NRG24050720230305768 05/07/2023 SANTOSH KADUBA MORE 1815005085WL016905 SANTOSH KADUBA MORE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075260 Mr. Santosh Kaduba More MAHARASHTRA GRAMIN BANK(607000)
354 SILLOD MH-15-005-085-001/806
(DHOTRA) 		1815005085NRG24050720230305772 05/07/2023 sunilsingh ratansingh jadhav 1815005085WL016905 sunilsingh ratansingh jadhav 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075060 SUNIL RATAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 SILLOD MH-15-005-085-001/807
(DHOTRA) 		1815005085NRG24050720230305775 05/07/2023 KALPANA GAJANAN MORE 1815005085WL016905 KALPANA GAJANAN MORE 1143 MAHG0005112 1365 1365 Processed 29/07/2023 A209230079615 KALPANA GAJANAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
356 SILLOD MH-15-005-085-001/81
(DHOTRA) 		1815005085NRG24050720230305777 05/07/2023 PARVATABAI RAMCHANDRA PADLE 1815005085WL016905 PARVATABAI RAMCHANDRA PADLE 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230079613 PARVTABAI RAMCHANDRA PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
357 SILLOD MH-15-005-085-001/81
(DHOTRA) 		1815005085NRG24050720230305776 05/07/2023 RAMCHANDRA BHIMRAO PADLE 1815005085WL016905 RAMCHANDRA BHIMRAO PADLE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230079608 RACHANDRA BHIMRAO PADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 SILLOD MH-15-005-085-001/810
(DHOTRA) 		1815005085NRG24050720230305778 05/07/2023 PRAMOD TUKARAM JADHAV 1815005085WL016905 PRAMOD TUKARAM JADHAV 1143 MAHG0005112 1638 1638 Processed 29/07/2023 A209230075067 PRAMOD TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
359 SILLOD MH-15-005-085-001/812
(DHOTRA) 		1815005085NRG24050720230305780 05/07/2023 VISHAL UTTAM WAKEKAR 1815005085WL016905 VISHAL UTTAM WAKEKAR 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230079622 Mr. Vishal Uttam Wakekar MAHARASHTRA GRAMIN BANK(607000)
360 SILLOD MH-15-005-085-001/86
(DHOTRA) 		1815005085NRG24050720230305781 05/07/2023 NARAYAN JALAM PADALE 1815005085WL016905 NARAYAN JALAM PADALE 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075076 NARAYAN JALAM PADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 SILLOD MH-15-005-085-001/89
(DHOTRA) 		1815005085NRG24050720230305784 05/07/2023 LAXMIBAI RAJANDRA MORE 1815005085WL016905 LAXMIBAI RAJANDRA MORE 1143 MAHG0005112 1092 1092 Processed 29/07/2023 A209230075305 LAXMIBAI RAJENDER MORE INDIA POST PAYMENTS BANK LIMITED(508528)
362 SILLOD MH-15-005-085-001/97
(DHOTRA) 		1815005085NRG24050720230305788 05/07/2023 NIRMALABAI UTTAM WAKEKAR 1815005085WL016905 NIRMALABAI UTTAM WAKEKAR 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230079612 WAKEKAR NIRMALABAI UTTAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
363 SILLOD MH-15-005-085-001/97
(DHOTRA) 		1815005085NRG24050720230305787 05/07/2023 UTTAM SHAMRAO WAKEKAR 1815005085WL016905 UTTAM SHAMRAO WAKEKAR 1143 MAHG0005112 1638 1638 Processed 28/07/2023 A209230075234 UTTAM SHAMRAO WAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 139230 139230
364 SILLOD MH-15-005-038-001/105
(PENDGAON AMTHANA) 		1815005038NRG24050720230301102 05/07/2023 Ramdas bhagvnta ambhore 1815005038WL016649 Ramdas bhagvnta ambhore 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A209230075095 RAMDAS BHAGVANTA AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
365 SILLOD MH-15-005-038-001/114
(PENDGAON AMTHANA) 		1815005038NRG24050720230301118 05/07/2023 Kamlbai Shrirang Somase 1815005038WL016650 Kamlbai Shrirang Somase 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075295 Mrs. KAMLA BAI SHRIRANG SOMASE MAHARASHTRA GRAMIN BANK(607000)
366 SILLOD MH-15-005-038-001/114
(PENDGAON AMTHANA) 		1815005038NRG24050720230301117 05/07/2023 Shrirang Kisan Somase 1815005038WL016650 Shrirang Kisan Somase 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075228 SHRIRANG KISAN SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 SILLOD MH-15-005-038-001/117
(PENDGAON AMTHANA) 		1815005038NRG24050720230301103 05/07/2023 ENUSH SHAHA GANI SHAHA 1815005038WL016649 ENUSH SHAHA GANI SHAHA 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075086 YUNUS GANI SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 SILLOD MH-15-005-038-001/117
(PENDGAON AMTHANA) 		1815005038NRG24050720230301104 05/07/2023 RAJIYABI ENUSH SHAHA 1815005038WL016649 RAJIYABI ENUSH SHAHA 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075231 Mrs. RAJIYABI YUNUS SHAHA MAHARASHTRA GRAMIN BANK(607000)
369 SILLOD MH-15-005-038-001/122
(PENDGAON AMTHANA) 		1815005038NRG24050720230301105 05/07/2023 dagduba motiram kewat 1815005038WL016649 dagduba motiram kewat 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075088 DAGDUBA MOTIRAM KEWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 SILLOD MH-15-005-038-001/122
(PENDGAON AMTHANA) 		1815005038NRG24050720230301106 05/07/2023 nirmalabai dagduba kewat 1815005038WL016649 nirmalabai dagduba kewat 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075253 Mrs. NIRMALA BAI DAGDUBA KEVAT MAHARASHTRA GRAMIN BANK(607000)
371 SILLOD MH-15-005-038-001/138
(PENDGAON AMTHANA) 		1815005038NRG24050720230301108 05/07/2023 Mominabi yusuf shaha 1815005038WL016649 Mominabi yusuf shaha 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075087 Mr. MOMINABI YUSUF SHAHA MAHARASHTRA GRAMIN BANK(607000)
372 SILLOD MH-15-005-038-001/138
(PENDGAON AMTHANA) 		1815005038NRG24050720230301107 05/07/2023 Yusuf gani shaha 1815005038WL016649 Yusuf gani shaha 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075252 YUSUF GANI SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 SILLOD MH-15-005-038-001/144
(PENDGAON AMTHANA) 		1815005038NRG24050720230301086 05/07/2023 Shivaji mahadu suste 1815005038WL016648 Shivaji mahadu suste 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075085 SUSTE SHIVAJI MAHADU . MAHARASHTRA GRAMIN BANK(607000)
374 SILLOD MH-15-005-038-001/151
(PENDGAON AMTHANA) 		1815005038NRG24050720230301089 05/07/2023 Kamalbai Pandurang Shitalkar 1815005038WL016648 Kamalbai Pandurang Shitalkar 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075312 KAMALBAI PANDURANG SHITALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 SILLOD MH-15-005-038-001/151
(PENDGAON AMTHANA) 		1815005038NRG24050720230301088 05/07/2023 Pandurang Eknath Shitalkar 1815005038WL016648 Pandurang Eknath Shitalkar 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075091 PANDURANG EKNATH SHITALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 SILLOD MH-15-005-038-001/167
(PENDGAON AMTHANA) 		1815005038NRG24050720230301109 05/07/2023 shrirang bhagwanta ambhore 1815005038WL016649 shrirang bhagwanta ambhore 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A209230075090 SHRIRANG BHAGVANTA AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
377 SILLOD MH-15-005-038-001/167
(PENDGAON AMTHANA) 		1815005038NRG24050720230301110 05/07/2023 vandana shrirang ambhre 1815005038WL016649 vandana shrirang ambhre 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230079601 Mrs. VANDANA SHRIRANG AMBHRE MAHARASHTRA GRAMIN BANK(607000)
378 SILLOD MH-15-005-038-001/24
(PENDGAON AMTHANA) 		1815005038NRG24050720230301091 05/07/2023 Kamal sominath suste 1815005038WL016648 Kamal sominath suste 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075239 Mrs. KAMAL SOMINATH SUSTE MAHARASHTRA GRAMIN BANK(607000)
379 SILLOD MH-15-005-038-001/24
(PENDGAON AMTHANA) 		1815005038NRG24050720230301090 05/07/2023 Sominath shasherao suste 1815005038WL016648 Sominath shasherao suste 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075093 SOMNATH SHESHRAV SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 SILLOD MH-15-005-038-001/26
(PENDGAON AMTHANA) 		1815005038NRG24050720230301092 05/07/2023 SAHEBRAO RAUBHA SUSTE 1815005038WL016648 SAHEBRAO RAUBHA SUSTE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075238 SAHEBRAO RAUBA SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 SILLOD MH-15-005-038-001/268
(PENDGAON AMTHANA) 		1815005038NRG24050720230301119 05/07/2023 Shri Kautik Dadarao Dandge 1815005038WL016650 Shri Kautik Dadarao Dandge 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075294 KAUTIK DADARAO DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 SILLOD MH-15-005-038-001/29
(PENDGAON AMTHANA) 		1815005038NRG24050720230301112 05/07/2023 Anita lahanuba parkhe 1815005038WL016649 Anita lahanuba parkhe 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075250 ANITABAI LAHANUBA PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 SILLOD MH-15-005-038-001/29
(PENDGAON AMTHANA) 		1815005038NRG24050720230301111 05/07/2023 LAHANUBA DHANAJI PARKHE 1815005038WL016649 LAHANUBA DHANAJI PARKHE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075089 Mr. LAHANUBA DHANAJI PARKHE MAHARASHTRA GRAMIN BANK(607000)
384 SILLOD MH-15-005-038-001/334
(PENDGAON AMTHANA) 		1815005038NRG24050720230301126 05/07/2023 Bhimrav Bhika Ingde 1815005038WL016651 Bhimrav Bhika Ingde 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075092 BHIMRAO BHIKA INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 SILLOD MH-15-005-038-001/37
(PENDGAON AMTHANA) 		1815005038NRG24050720230301093 05/07/2023 Sandu Supdu Suste 1815005038WL016648 Sandu Supdu Suste 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075313 SANDU SUPDU SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 SILLOD MH-15-005-038-001/37
(PENDGAON AMTHANA) 		1815005038NRG24050720230301094 05/07/2023 Vandana Sandu Suste 1815005038WL016648 Vandana Sandu Suste 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075314 VANDANA SANDU SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 SILLOD MH-15-005-038-001/4
(PENDGAON AMTHANA) 		1815005038NRG24050720230301095 05/07/2023 Sominath Laddu Ambhore 1815005038WL016648 Sominath Laddu Ambhore 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075233 SOMINATH LADUBA AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 SILLOD MH-15-005-038-001/45
(PENDGAON AMTHANA) 		1815005038NRG24050720230301097 05/07/2023 Krushna Eaknath Shitalkar 1815005038WL016648 Krushna Eaknath Shitalkar 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075235 Mr. KRISHNA EKNATH SHITALKAR MAHARASHTRA GRAMIN BANK(607000)
389 SILLOD MH-15-005-038-001/47
(PENDGAON AMTHANA) 		1815005038NRG24050720230301098 05/07/2023 Mangate Punjaji Rama 1815005038WL016648 Mangate Punjaji Rama 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075310 PUNJAJI RAMA MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 SILLOD MH-15-005-038-001/47
(PENDGAON AMTHANA) 		1815005038NRG24050720230301099 05/07/2023 Vithabai Punjaji Mangate 1815005038WL016648 Vithabai Punjaji Mangate 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075311 VITHABAI PUNJAJI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 SILLOD MH-15-005-038-001/59
(PENDGAON AMTHANA) 		1815005038NRG24050720230301116 05/07/2023 Tarabai kailas wagh 1815005038WL016649 Tarabai kailas wagh 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075229 Mrs. TARABAI KAILAS WAGH MAHARASHTRA GRAMIN BANK(607000)
392 SILLOD MH-15-005-038-001/8
(PENDGAON AMTHANA) 		1815005038NRG24050720230301101 05/07/2023 SHAKUNTALABAI SUKHDEV DHOTARE 1815005038WL016648 SHAKUNTALABAI SUKHDEV DHOTARE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075237 SHAKUNTLABAI SUKHDEO DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 SILLOD MH-15-005-038-001/8
(PENDGAON AMTHANA) 		1815005038NRG24050720230301100 05/07/2023 SUKHDEV SALUBA DHOTARE 1815005038WL016648 SUKHDEV SALUBA DHOTARE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A209230075094 Mr. SUKHDEO SALUBA DHOTRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 49140 49140
394 SILLOD MH-15-005-070-001/1001
(SIRSALA) 		1815005070NRG24050720230302973 05/07/2023 SHALIK YASHVANTA HAKESHALIK YASHVANTA HAKESHALI 1815005070WL016741 SHALIK YASHVANTA HAKESHALIK YASHVANTA HAKESHALI 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230079606 SHALIK YASHVANTA HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 SILLOD MH-15-005-070-001/1011
(SIRSALA) 		1815005070NRG24050720230301391 05/07/2023 Mangala Sandu Wahul 1815005070WL016668 Mangala Sandu Wahul 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075282 WAHUL MANGALA SANDU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
396 SILLOD MH-15-005-070-001/1011
(SIRSALA) 		1815005070NRG24050720230301390 05/07/2023 Sandu Kisan Wahul 1815005070WL016668 Sandu Kisan Wahul 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075296 Sandu Kisan Wahul AIRTEL PAYMENTS BANK LIMITED(990288)
397 SILLOD MH-15-005-070-001/1013
(SIRSALA) 		1815005070NRG24050720230302974 05/07/2023 SHOBHA JAGDISH JAISWAL 1815005070WL016741 SHOBHA JAGDISH JAISWAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230079604 Mrs. Shobha Jagdish Jaiswal MAHARASHTRA GRAMIN BANK(607000)
398 SILLOD MH-15-005-070-001/1015
(SIRSALA) 		1815005070NRG24050720230301329 05/07/2023 Ashok Babulal Jaiswal 1815005070WL016663 Ashok Babulal Jaiswal 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230075262 ASHOK BABULAL JAISWAL MAHARASHTRA GRAMIN BANK(607000)
399 SILLOD MH-15-005-070-001/1030
(SIRSALA) 		1815005070NRG24050720230301330 05/07/2023 MIRABAI SAMADHAN KALE 1815005070WL016663 MIRABAI SAMADHAN KALE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230075261 KALE MIRABAI SAMADHAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
400 SILLOD MH-15-005-070-001/1040
(SIRSALA) 		1815005070NRG24050720230302975 05/07/2023 AMOL VISHWNATH HAKEAMOL VISHWNATH HAKEAMOL VISH 1815005070WL016741 AMOL VISHWNATH HAKEAMOL VISHWNATH HAKEAMOL VISH 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230079605 MR AMOL VISHWNATH HAKE STATE BANK OF INDIA(508548)
401 SILLOD MH-15-005-070-001/1068
(SIRSALA) 		1815005070NRG24050720230301318 05/07/2023 ANIL BALAPRASAD JAISWALANIL BALAPRASAD JAISWALA 1815005070WL016662 ANIL BALAPRASAD JAISWALANIL BALAPRASAD JAISWALA 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230075283 ANIL JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 SILLOD MH-15-005-070-001/1069
(SIRSALA) 		1815005070NRG24050720230301366 05/07/2023 VINOD BALAPRVINOD BALAPRASAD JAISWALVIASAD JAISWAL 1815005070WL016666 VINOD BALAPRVINOD BALAPRASAD JAISWALVIASAD JAISWAL 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075269 Mr. VINOD BALAPRASHAD JAISWAL MAHARASHTRA GRAMIN BANK(607000)
403 SILLOD MH-15-005-070-001/1072
(SIRSALA) 		1815005070NRG24050720230301320 05/07/2023 Sayabai bharat Shelke 1815005070WL016662 Sayabai bharat Shelke 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230075256 Miss. Sayabai Bharat Shelke MAHARASHTRA GRAMIN BANK(607000)
404 SILLOD MH-15-005-070-001/1088
(SIRSALA) 		1815005070NRG24050720230301331 05/07/2023 SANDIP SHIVAJI KANNRSANDIP SHIVAJI KANNRSANDIP 1815005070WL016663 SANDIP SHIVAJI KANNRSANDIP SHIVAJI KANNRSANDIP 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230075264 Mr. Sandip Shivaji Kannr MAHARASHTRA GRAMIN BANK(607000)
405 SILLOD MH-15-005-070-001/1145
(SIRSALA) 		1815005070NRG24050720230301322 05/07/2023 Hake Rahul Gajanan 1815005070WL016662 Hake Rahul Gajanan 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230075257 MR RAHUL GAJANAN HAKE STATE BANK OF INDIA(508548)
406 SILLOD MH-15-005-070-001/1155
(SIRSALA) 		1815005070NRG24050720230302977 05/07/2023 VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE 1815005070WL016741 VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230079607 Mrs. Vaishnavi Manish Chormale MAHARASHTRA GRAMIN BANK(607000)
407 SILLOD MH-15-005-070-001/116
(SIRSALA) 		1815005070NRG24050720230301368 05/07/2023 ANITA NANA CHORMALEANITA NANA CHORMALEANITA NAN 1815005070WL016666 ANITA NANA CHORMALEANITA NANA CHORMALEANITA NAN 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075270 Mr. ANITA NANA CHORMALE MAHARASHTRA GRAMIN BANK(607000)
408 SILLOD MH-15-005-070-001/116
(SIRSALA) 		1815005070NRG24050720230301367 05/07/2023 NANA DAGDU CHORMALENANA DAGDU CHORMALEv 1815005070WL016666 NANA DAGDU CHORMALENANA DAGDU CHORMALEv 1143 MAHG0005123 1365 1365 Processed 29/07/2023 A209230075297 NANA DAGADU CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
409 SILLOD MH-15-005-070-001/117
(SIRSALA) 		1815005070NRG24050720230303044 05/07/2023 Suresh Koduba Kolekar 1815005070WL016750 Suresh Koduba Kolekar 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075258 SURESH KADUBA KOLEKAR HDFC BANK LTD(607152)
410 SILLOD MH-15-005-070-001/131
(SIRSALA) 		1815005070NRG24050720230303047 05/07/2023 Ankush Uttam Choramale 1815005070WL016750 Ankush Uttam Choramale 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075245 Mr. Akush Uttam Choramale MAHARASHTRA GRAMIN BANK(607000)
411 SILLOD MH-15-005-070-001/131
(SIRSALA) 		1815005070NRG24050720230303046 05/07/2023 SUNITA UTTAM CHORMALE 1815005070WL016750 SUNITA UTTAM CHORMALE 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075243 SUNITA UTTAM CHORMALE MAHARASHTRA GRAMIN BANK(607000)
412 SILLOD MH-15-005-070-001/131
(SIRSALA) 		1815005070NRG24050720230303048 05/07/2023 SUREKHA ANKUSH CHORMALESUREKHA ANKUSH CHORMALES 1815005070WL016750 SUREKHA ANKUSH CHORMALESUREKHA ANKUSH CHORMALES 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230079624 Miss. Surekha Ankush Chormale MAHARASHTRA GRAMIN BANK(607000)
413 SILLOD MH-15-005-070-001/137
(SIRSALA) 		1815005070NRG24050720230303049 05/07/2023 KAMALBAI BHAGWAN KOLEKARKAMALBAI BHAGWAN KOLEKAR 1815005070WL016750 KAMALBAI BHAGWAN KOLEKARKAMALBAI BHAGWAN KOLEKAR 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230079602 KAMALBAI BHGWAN KOLEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 SILLOD MH-15-005-070-001/14
(SIRSALA) 		1815005070NRG24050720230301369 05/07/2023 VITTHAL BALVANTA CHORMALE 1815005070WL016666 VITTHAL BALVANTA CHORMALE 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075096 CHORMALE VITTHAL BALWANTA . MAHARASHTRA GRAMIN BANK(607000)
415 SILLOD MH-15-005-070-001/148
(SIRSALA) 		1815005070NRG24050720230301370 05/07/2023 RENUKA NARAYAN BORSERENUKA NARAYAN BORSERENUKA 1815005070WL016666 RENUKA NARAYAN BORSERENUKA NARAYAN BORSERENUKA 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075272 Mrs. RENUKA NARAYAN BORSE MAHARASHTRA GRAMIN BANK(607000)
416 SILLOD MH-15-005-070-001/18
(SIRSALA) 		1815005070NRG24050720230301393 05/07/2023 VANDANA BAJIRAO WAHUL 1815005070WL016668 VANDANA BAJIRAO WAHUL 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075274 Mrs. Vandana Bajirao Wahul MAHARASHTRA GRAMIN BANK(607000)
417 SILLOD MH-15-005-070-001/18
(SIRSALA) 		1815005070NRG24050720230301392 05/07/2023 WAHUL BAJIRAO SANDU 1815005070WL016668 WAHUL BAJIRAO SANDU 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075266 Mr. BAJIRAO SANDU WAHUL MAHARASHTRA GRAMIN BANK(607000)
418 SILLOD MH-15-005-070-001/22
(SIRSALA) 		1815005070NRG24050720230301371 05/07/2023 JADIBAI SHESHRAO NAROTE 1815005070WL016666 JADIBAI SHESHRAO NAROTE 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075267 JAIBAI SHESHRAO AND SHESHRAO LAKSHIMAN MAHARASHTRA GRAMIN BANK(607000)
419 SILLOD MH-15-005-070-001/22
(SIRSALA) 		1815005070NRG24050720230301372 05/07/2023 SHESHRAO LAXMAN NARHOTESHESHRAO LAXMAN NARHOTESHES 1815005070WL016666 SHESHRAO LAXMAN NARHOTESHESHRAO LAXMAN NARHOTESHES 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075268 SHESHRAO LAXMAN NAROTE INDIAN OVERSEAS BANK(508541)
420 SILLOD MH-15-005-070-001/37
(SIRSALA) 		1815005070NRG24050720230301334 05/07/2023 NAPTE SACHIN MANIKNAPTE SACHIN MANIKNAPTE SACHI 1815005070WL016663 NAPTE SACHIN MANIKNAPTE SACHIN MANIKNAPTE SACHI 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230075263 Mr. SACHIN MANIK NAPTE MAHARASHTRA GRAMIN BANK(607000)
421 SILLOD MH-15-005-070-001/50
(SIRSALA) 		1815005070NRG24050720230301358 05/07/2023 KRUSHNA PANDIT BAWASKAR 1815005070WL016665 KRUSHNA PANDIT BAWASKAR 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075276 Mr. Krushna Pandit Bawaskar MAHARASHTRA GRAMIN BANK(607000)
422 SILLOD MH-15-005-070-001/50
(SIRSALA) 		1815005070NRG24050720230301357 05/07/2023 LAXMIBAI PANDIT BAVASKAR 1815005070WL016665 LAXMIBAI PANDIT BAVASKAR 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075244 Mr. LAXIMIBAI PANDIT BAVSKAR MAHARASHTRA GRAMIN BANK(607000)
423 SILLOD MH-15-005-070-001/52
(SIRSALA) 		1815005070NRG24050720230301378 05/07/2023 MINABAI PRAKASH CHORMALEMINABAI MINABAICHORMALE 1815005070WL016667 MINABAI PRAKASH CHORMALEMINABAI MINABAICHORMALE 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075309 Minabai Prakash Choramale FINCARE SMALL FINANCE BANK LTD(608304)
424 SILLOD MH-15-005-070-001/61
(SIRSALA) 		1815005070NRG24050720230301379 05/07/2023 Santosh Ananda Chormale 1815005070WL016667 Santosh Ananda Chormale 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075280 SANTOSH ANANDA CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 SILLOD MH-15-005-070-001/643
(SIRSALA) 		1815005070NRG24050720230301383 05/07/2023 EKANATH NILUBA CHORMALE 1815005070WL016667 EKANATH NILUBA CHORMALE 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075275 EKNAT CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 SILLOD MH-15-005-070-001/648
(SIRSALA) 		1815005070NRG24050720230301397 05/07/2023 Kamalakar Raybhan Shelake 1815005070WL016668 Kamalakar Raybhan Shelake 1143 MAHG0005123 1365 1365 Processed 29/07/2023 A209230075298 KAMALAKAR RAYBHAN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
427 SILLOD MH-15-005-070-001/650
(SIRSALA) 		1815005070NRG24050720230301373 05/07/2023 KAILASH VITTHAL CHORMALEKAILASH VITTHAL CHORMALE 1815005070WL016666 KAILASH VITTHAL CHORMALEKAILASH VITTHAL CHORMALE 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075284 KAILAS VITHAL CHORAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 SILLOD MH-15-005-070-001/650
(SIRSALA) 		1815005070NRG24050720230301374 05/07/2023 KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE 1815005070WL016666 KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075279 MR KISHOR VITTHAL CHORMALE STATE BANK OF INDIA(508548)
429 SILLOD MH-15-005-070-001/659
(SIRSALA) 		1815005070NRG24050720230301361 05/07/2023 Rekhabai Subhash Bavaskar 1815005070WL016665 Rekhabai Subhash Bavaskar 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075271 BAVASKAR REKHABAI SUBHASH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
430 SILLOD MH-15-005-070-001/661
(SIRSALA) 		1815005070NRG24050720230301336 05/07/2023 HIRA TUKARAM CHORMALEHIRA TUKARAM CHORMALEHIRA 1815005070WL016663 HIRA TUKARAM CHORMALEHIRA TUKARAM CHORMALEHIRA 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230075265 Mrs. Hira Tukaram Chormale MAHARASHTRA GRAMIN BANK(607000)
431 SILLOD MH-15-005-070-001/663
(SIRSALA) 		1815005070NRG24050720230301385 05/07/2023 ANKUSH NARAYAN CHORMALE 1815005070WL016667 ANKUSH NARAYAN CHORMALE 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075255 Mrs. Ankush Narayan Chorame MAHARASHTRA GRAMIN BANK(607000)
432 SILLOD MH-15-005-070-001/665
(SIRSALA) 		1815005070NRG24050720230301387 05/07/2023 KAILASH RAMA DEVKEKAILASH RAMA DEVKEKAILASH RAM 1815005070WL016667 KAILASH RAMA DEVKEKAILASH RAMA DEVKEKAILASH RAM 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075254 Mr. KAILASH RAMA DEVKE MAHARASHTRA GRAMIN BANK(607000)
433 SILLOD MH-15-005-070-001/676
(SIRSALA) 		1815005070NRG24050720230301349 05/07/2023 Swati Navanath Chormale 1815005070WL016664 Swati Navanath Chormale 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075251 Mrs. Swati Navnath Chormale MAHARASHTRA GRAMIN BANK(607000)
434 SILLOD MH-15-005-070-001/682
(SIRSALA) 		1815005070NRG24050720230301324 05/07/2023 SAMADHAN SHALIK CHORMALESAMADHAN SHALIK CHORMALE 1815005070WL016662 SAMADHAN SHALIK CHORMALESAMADHAN SHALIK CHORMALE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230075286 Mrs. Samadhan Shalik Chormale MAHARASHTRA GRAMIN BANK(607000)
435 SILLOD MH-15-005-070-001/683
(SIRSALA) 		1815005070NRG24050720230301326 05/07/2023 GANESH SHALIK CHORMALEGANESH SHALIK CHORMALE 1815005070WL016662 GANESH SHALIK CHORMALEGANESH SHALIK CHORMALE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230075285 Mrs. Ganesh Shalik Choramale MAHARASHTRA GRAMIN BANK(607000)
436 SILLOD MH-15-005-070-001/683
(SIRSALA) 		1815005070NRG24050720230301327 05/07/2023 POOJA GANESH CHORMALEPOOJA GANESH CHORMALEPOOJA 1815005070WL016662 POOJA GANESH CHORMALEPOOJA GANESH CHORMALEPOOJA 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230075278 Miss. Pooja Ganesh Chormale MAHARASHTRA GRAMIN BANK(607000)
437 SILLOD MH-15-005-070-001/688
(SIRSALA) 		1815005070NRG24050720230301337 05/07/2023 SUREKHA GANESH DANDAGESUREKHA GANESH DANDAGESUR 1815005070WL016663 SUREKHA GANESH DANDAGESUREKHA GANESH DANDAGESUR 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A209230075277 Mrs. Surekha Ganesh Dandage MAHARASHTRA GRAMIN BANK(607000)
438 SILLOD MH-15-005-070-001/696
(SIRSALA) 		1815005070NRG24050720230301350 05/07/2023 AMOL GAJANAN CHORMALEAMOL GAJANAN CHORMALEAMOL 1815005070WL016664 AMOL GAJANAN CHORMALEAMOL GAJANAN CHORMALEAMOL 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075281 Mr. Amol Gajanan Chormale MAHARASHTRA GRAMIN BANK(607000)
439 SILLOD MH-15-005-070-001/7
(SIRSALA) 		1815005070NRG24050720230301389 05/07/2023 KAMALBAI ATMARAM NAPTE 1815005070WL016667 KAMALBAI ATMARAM NAPTE 1143 MAHG0005123 1365 1365 Rejected 28/07/2023 A209230075097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 SILLOD MH-15-005-070-001/89
(SIRSALA) 		1815005070NRG24050720230301375 05/07/2023 GANESH AAMRU CHORMALEGANESH AAMRU CHORMALEGANES 1815005070WL016666 GANESH AAMRU CHORMALEGANESH AAMRU CHORMALEGANES 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A209230075273 Mr. Ganesh Aamru Chormale MAHARASHTRA GRAMIN BANK(607000)
441 SILLOD MH-15-005-070-001/994
(SIRSALA) 		1815005070NRG24050720230303052 05/07/2023 Yogesh Raghunath ShelkeYogesh Raghunath ShelkeY 1815005070WL016750 Yogesh Raghunath ShelkeYogesh Raghunath ShelkeY 1143 MAHG0005123 1365 1365 Processed 29/07/2023 A209230079603 YOGESH RAGHUNATH SHELK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69888 69888
442 SILLOD MH-15-005-100-001/221
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302225 05/07/2023 SAMADHAN AANANDA TALEKAR 1815005100WL016706 SAMADHAN AANANDA TALEKAR 1143 MAHG0005130 1638 1638 Rejected 28/07/2023 A209230075249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 SILLOD MH-15-005-100-001/449
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302319 05/07/2023 RAMKORBAI BABANRAO BHOSLE 1815005100WL016706 RAMKORBAI BABANRAO BHOSLE 1143 MAHG0005130 1638 1638 Processed 28/07/2023 A209230075098 RAMKORBAI BABANRAO BHOSLE ICICI BANK LTD(508534)
444 SILLOD MH-15-005-100-001/59
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302387 05/07/2023 MANDABAI KHEMCHAND FULE 1815005100WL016706 MANDABAI KHEMCHAND FULE 1143 MAHG0005130 1638 1638 Processed 28/07/2023 A209230075248 Mrs. MANDABAI KHEMCHAND FULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 695604 695604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_050723APB_FTO_102452 AXIS BANK UTIB0002664 SILLOD 1638
2 SILLOD MH1815005999_050723APB_FTO_102452 Bank of Baroda BARB0BHAAUR Bhavan 61425
3 SILLOD MH1815005999_050723APB_FTO_102452 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
4 SILLOD MH1815005999_050723APB_FTO_102452 Bank of Maharastra MAHB0000269 SILLOD 292383
5 SILLOD MH1815005999_050723APB_FTO_102452 Bank of Maharastra MAHB0000605 ULHASNAGAR CAMP-III 2457
6 SILLOD MH1815005999_050723APB_FTO_102452 Central Bank Of India CBIN0283581 SILLOD 3276
7 SILLOD MH1815005999_050723APB_FTO_102452 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 13104
8 SILLOD MH1815005999_050723APB_FTO_102452 Distt.Central Coop.Bank YESB0AURDCC HO 13377
9 SILLOD MH1815005999_050723APB_FTO_102452 HDFC Bank HDFC0002145 SILLOD 1365
10 SILLOD MH1815005999_050723APB_FTO_102452 State Bank of India SBIN0020015 SILLOD 2457
11 SILLOD MH1815005999_050723APB_FTO_102452 India Post Payments Bank IPOS0000001 AURANGABAD 16926
12 SILLOD MH1815005999_050723APB_FTO_102452 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 22386
13 SILLOD MH1815005999_050723APB_FTO_102452 Maharashtra Gramin Bank MAHG0005112 PANVADOD 139230
14 SILLOD MH1815005999_050723APB_FTO_102452 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 49140
15 SILLOD MH1815005999_050723APB_FTO_102452 Maharashtra Gramin Bank MAHG0005123 AMBHAI 69888
16 SILLOD MH1815005999_050723APB_FTO_102452 Maharashtra Gramin Bank MAHG0005130 SILLOD 4914

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