Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:13:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_070623APB_FTO_58165
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-15-005-080-001/256
(GOLEGAON BK) 		1815005080NRG24060620230137520 07/06/2023 SOPIYA BI VAHED KHAN 1815005080WL008304 SOPIYA BI VAHED KHAN 00032 UTIB0002664 1911 1911 Processed 11/06/2023 A161230076677 Ms. Sofiya Bee Vahed Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
2 SILLOD MH-15-005-100-001/103
(PIMPALGAON (PETH)) 		1815005100NRG24070620230145369 07/06/2023 radha yogesh gunjal 1815005100WL008846 radha yogesh gunjal 00045 BARB0BHAAUR 1638 1638 Processed 11/06/2023 A161230076299 VAISHALI DHANAJI FULE BANK OF INDIA(508505)
3 SILLOD MH-15-005-100-001/214
(PIMPALGAON (PETH)) 		1815005100NRG24040620230130133 07/06/2023 DATTA TUKARAM SAGLE 1815005100WL007735 DATTA TUKARAM SAGLE 00045 BARB0BHAAUR 1638 1638 Processed 11/06/2023 A161230076332 DATTATRAY TUKARAM SANGLE BANK OF BARODA(606985)
4 SILLOD MH-15-005-100-001/24
(PIMPALGAON (PETH)) 		1815005100NRG24070620230145374 07/06/2023 SAKHAHARI SUKHDEV GUNJAL 1815005100WL008846 SAKHAHARI SUKHDEV GUNJAL 00045 BARB0BHAAUR 1638 1638 Processed 11/06/2023 A161230076300 GUNJAL SAKAHARI SUKHADEO BANK OF BARODA(606985)
5 SILLOD MH-15-005-100-001/99
(PIMPALGAON (PETH)) 		1815005100NRG24070620230145380 07/06/2023 KARAN RAJEANDR GUNJAL 1815005100WL008846 KARAN RAJEANDR GUNJAL 00045 BARB0BHAAUR 1638 1638 Processed 11/06/2023 A161230076315 KARAN RAJENDRA GUNJAL BANK OF BARODA(606985)
SubTotal 6552 6552
6 SILLOD MH-15-005-067-002/78
(KHULLOD) 		1815005000NRG24070620230146166 07/06/2023 Ganesh Kaduba Jadhav 1815005WL008903 Ganesh Kaduba Jadhav 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076083 GANESH KADUBA JADHAV IDBI BANK(607095)
7 SILLOD MH-15-005-069-001/2077
(BODWAD) 		1815005069NRG24070620230143404 07/06/2023 MANIKRAO DADARAO LATHE 1815005069WL008705 MANIKRAO DADARAO LATHE 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076072 MR MANIKRAO DADARAO LATHE STATE BANK OF INDIA(508548)
8 SILLOD MH-15-005-069-001/2077
(BODWAD) 		1815005069NRG24070620230143405 07/06/2023 SAVITA MANIKRAO LATHE 1815005069WL008705 SAVITA MANIKRAO LATHE 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076087 Savita Manikrao Lathe BANK OF BARODA(606985)
9 SILLOD MH-15-005-069-001/2081
(BODWAD) 		1815005069NRG24050620230133609 07/06/2023 Bharati Jagan Gavhane 1815005069WL008035 Bharati Jagan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076073 JAGAN SHRIPAT GAVHANE BANK OF BARODA(606985)
10 SILLOD MH-15-005-069-001/2090
(BODWAD) 		1815005069NRG24050620230133611 07/06/2023 Bhagyshri Gavhane 1815005069WL008035 Bhagyshri Gavhane 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076089 BHAGYASHRI PRAMOD GAVHANE BANK OF BARODA(606985)
11 SILLOD MH-15-005-069-001/2090
(BODWAD) 		1815005069NRG24050620230133610 07/06/2023 Pramod Bhagwan Gavhane 1815005069WL008035 Pramod Bhagwan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076085 PRAMOD BHGWAN GAVHANE BANK OF BARODA(606985)
12 SILLOD MH-15-005-069-001/24
(BODWAD) 		1815005069NRG24070620230143407 07/06/2023 SANGITA YOGESH NAVGIRE 1815005069WL008705 SANGITA YOGESH NAVGIRE 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076084 Sangitabai Yogesh Navgire BANK OF BARODA(606985)
13 SILLOD MH-15-005-069-001/24
(BODWAD) 		1815005069NRG24070620230143406 07/06/2023 YOGESH ANANDA NAVGIRE 1815005069WL008705 YOGESH ANANDA NAVGIRE 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076086 YOGESH ANANDA NAVGIRE BANK OF BARODA(606985)
14 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24050620230133615 07/06/2023 Akash Bhawan Gavhane 1815005069WL008035 Akash Bhawan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076077 AKASH BHAGWAN GAVHANE BANK OF BARODA(606985)
15 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24050620230133614 07/06/2023 Swapnil Bhagwan Gavhane 1815005069WL008035 Swapnil Bhagwan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076088 MR SWAPNIL BHAGWAN GAVHANE STATE BANK OF INDIA(508548)
16 SILLOD MH-15-005-069-001/30
(BODWAD) 		1815005069NRG24070620230143408 07/06/2023 Dadarao Hariba lathe 1815005069WL008705 Dadarao Hariba lathe 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076070 MR DADARAO HARIBA LATHE STATE BANK OF INDIA(508548)
17 SILLOD MH-15-005-069-001/30
(BODWAD) 		1815005069NRG24070620230143409 07/06/2023 PANCHAFULA DADARAO LATHE 1815005069WL008705 PANCHAFULA DADARAO LATHE 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076069 PANCHSHILABAI DADARAO LADHE BANK OF BARODA(606985)
18 SILLOD MH-15-005-069-001/30
(BODWAD) 		1815005069NRG24070620230143411 07/06/2023 RUPALI SUNIL LATHE 1815005069WL008705 RUPALI SUNIL LATHE 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076078 RUPALI SUNIL LATHE BANK OF BARODA(606985)
19 SILLOD MH-15-005-069-001/30
(BODWAD) 		1815005069NRG24070620230143410 07/06/2023 SUNIL DADARAO LATHE 1815005069WL008705 SUNIL DADARAO LATHE 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076080 Sunil Dadarao Lathe BANK OF BARODA(606985)
20 SILLOD MH-15-005-069-001/4
(BODWAD) 		1815005069NRG24050620230133617 07/06/2023 Anita Raghunath Gavhane 1815005069WL008035 Anita Raghunath Gavhane 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076082 Anitabai Raghunath Gavhane BANK OF BARODA(606985)
21 SILLOD MH-15-005-069-001/4
(BODWAD) 		1815005069NRG24050620230133616 07/06/2023 Raghunath Shripat Gavhane 1815005069WL008035 Raghunath Shripat Gavhane 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076074 RAGHUNATH SHRIPAT GAVHANE BANK OF BARODA(606985)
22 SILLOD MH-15-005-069-001/47
(BODWAD) 		1815005069NRG24050620230133618 07/06/2023 Dilip Dagduba Gavhane 1815005069WL008035 Dilip Dagduba Gavhane 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076081 DILIP DAGDUBA GAVHANE BANK OF BARODA(606985)
23 SILLOD MH-15-005-069-001/82
(BODWAD) 		1815005069NRG24070620230143412 07/06/2023 SANGITABAI PARMESHWAR SAPKAL 1815005069WL008705 SANGITABAI PARMESHWAR SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 11/06/2023 A161230076075 SANGITABAI PARAMESHWAR SAPKAL BANK OF BARODA(606985)
24 SILLOD MH-15-005-080-001/161
(GOLEGAON BK) 		1815005080NRG24060620230137231 07/06/2023 RAMBHAU VITHOBA ZOND 1815005080WL008289 RAMBHAU VITHOBA ZOND 00045 BARB0UNDANG 1911 1911 Processed 11/06/2023 A161230076079 MR RAMBHAU VITHOBA ZOND STATE BANK OF INDIA(508548)
25 SILLOD MH-15-005-080-001/894
(GOLEGAON BK) 		1815005080NRG24060620230137384 07/06/2023 SALAM SANDUMIYA DESHMUKH 1815005080WL008296 SALAM SANDUMIYA DESHMUKH 00045 BARB0UNDANG 1911 1911 Processed 11/06/2023 A161230076071 SALAMMIYA SANDUMIYA DESHMUKH BANK OF BARODA(606985)
26 SILLOD MH-15-005-080-001/897
(GOLEGAON BK) 		1815005080NRG24060620230137314 07/06/2023 Salma Begum Shaikh Zakir 1815005080WL008291 Salma Begum Shaikh Zakir 00045 BARB0UNDANG 1911 1911 Processed 11/06/2023 A161230076090 SALMA BEGUM SHAIKH ZAKER BANK OF BARODA(606985)
27 SILLOD MH-15-005-080-001/932
(GOLEGAON BK) 		1815005080NRG24060620230137517 07/06/2023 Arshad Shaikh Azhar 1815005080WL008303 Arshad Shaikh Azhar 00045 BARB0UNDANG 1911 1911 Processed 11/06/2023 A161230076076 SHAIKH ARSHAD AZHAR BANK OF BARODA(606985)
SubTotal 37128 37128
28 SILLOD MH-15-005-015-001/105
(SISARKHEDA) 		1815005015NRG24060620230137244 07/06/2023 Thansing Sandu Raut 1815005015WL008290 Thansing Sandu Raut 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076051 THANSING SANDU RAUT BANK OF INDIA(508505)
29 SILLOD MH-15-005-015-001/114
(SISARKHEDA) 		1815005015NRG24060620230137250 07/06/2023 Ganesh Punjaji Nevhare 1815005015WL008290 Ganesh Punjaji Nevhare 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076042 GANESH PUNJAJI NEVHARE BANK OF INDIA(508505)
30 SILLOD MH-15-005-015-001/115
(SISARKHEDA) 		1815005015NRG24060620230137251 07/06/2023 Janabai Vitthal Nevhare 1815005015WL008290 Janabai Vitthal Nevhare 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076067 JANABAI VITTHAL NEVHARE UNION BANK OF INDIA(508500)
31 SILLOD MH-15-005-015-001/128
(SISARKHEDA) 		1815005015NRG24060620230137406 07/06/2023 RAMESH UKHANDU NEVRE 1815005015WL008298 RAMESH UKHANDU NEVRE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076026 RAMESH NEVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 SILLOD MH-15-005-015-001/160
(SISARKHEDA) 		1815005015NRG24060620230137408 07/06/2023 SUBHASH SHENFAD MIRGE 1815005015WL008298 SUBHASH SHENFAD MIRGE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076041 SUBASH .SHENAPHADU MIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 SILLOD MH-15-005-015-001/163
(SISARKHEDA) 		1815005015NRG24060620230137260 07/06/2023 NARMADABAI WALUBA MIRGE 1815005015WL008290 NARMADABAI WALUBA MIRGE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076031 NARMADABAI WALUBA MIRGE UNION BANK OF INDIA(508500)
34 SILLOD MH-15-005-015-001/163
(SISARKHEDA) 		1815005015NRG24060620230137261 07/06/2023 WALUBA PATILBA MIRGE 1815005015WL008290 WALUBA PATILBA MIRGE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076050 WALUBA PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 SILLOD MH-15-005-015-001/176
(SISARKHEDA) 		1815005015NRG24060620230137409 07/06/2023 SUDHAKAR RUMPA RAUT 1815005015WL008298 SUDHAKAR RUMPA RAUT 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076047 SUDHAKAR RUPA RAUT BANK OF INDIA(508505)
36 SILLOD MH-15-005-015-001/177
(SISARKHEDA) 		1815005015NRG24060620230137263 07/06/2023 SUBHADRABAI GAWNAJI NEWHARE 1815005015WL008290 SUBHADRABAI GAWNAJI NEWHARE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076049 SUBHADRABAI GAVNAJI NEVHARE BANK OF INDIA(508505)
37 SILLOD MH-15-005-015-001/20
(SISARKHEDA) 		1815005015NRG24060620230137264 07/06/2023 AMBADAS KISAN NEVARE 1815005015WL008290 AMBADAS KISAN NEVARE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076056 AMBADAS KISAN NEVHARE BANK OF INDIA(508505)
38 SILLOD MH-15-005-015-001/20
(SISARKHEDA) 		1815005015NRG24060620230137266 07/06/2023 DYANAESWAR AMBADAS NEVARE 1815005015WL008290 DYANAESWAR AMBADAS NEVARE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076034 DAYANESHRWAR AMBADAS NEVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 SILLOD MH-15-005-015-001/20
(SISARKHEDA) 		1815005015NRG24060620230137265 07/06/2023 TARABAI HARIDAS NEVARE 1815005015WL008290 TARABAI HARIDAS NEVARE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076059 TARABAI HARIDAS NEVHARE UNION BANK OF INDIA(508500)
40 SILLOD MH-15-005-015-001/202
(SISARKHEDA) 		1815005015NRG24060620230137267 07/06/2023 Kailas Fakira Nevhare 1815005015WL008290 Kailas Fakira Nevhare 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076061 KAILAS FAKIRA NEVHARE BANK OF INDIA(508505)
41 SILLOD MH-15-005-015-001/204
(SISARKHEDA) 		1815005015NRG24060620230137268 07/06/2023 PANDIT MAHADU RAUT 1815005015WL008290 PANDIT MAHADU RAUT 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076028 PANDIT MAHADU RAUT BANK OF INDIA(508505)
42 SILLOD MH-15-005-015-001/204
(SISARKHEDA) 		1815005015NRG24060620230137269 07/06/2023 PARVATIBAI PANDIT RAUT 1815005015WL008290 PARVATIBAI PANDIT RAUT 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076063 PARVATABAI PANDIT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
43 SILLOD MH-15-005-015-001/211
(SISARKHEDA) 		1815005015NRG24060620230137270 07/06/2023 RAJU YASHWANTA SURE 1815005015WL008290 RAJU YASHWANTA SURE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076025 RAJU YESHWANTA SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 SILLOD MH-15-005-015-001/211
(SISARKHEDA) 		1815005015NRG24060620230137271 07/06/2023 Vimalbai Yashwanta Sure 1815005015WL008290 Vimalbai Yashwanta Sure 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076027 VIMALBAI YASHVANTA SURE BANK OF INDIA(508505)
45 SILLOD MH-15-005-015-001/22
(SISARKHEDA) 		1815005015NRG24060620230137272 07/06/2023 JANABAI DATTU KARTADE 1815005015WL008290 JANABAI DATTU KARTADE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076033 JANABAI DATTU KARTADE BANK OF INDIA(508505)
46 SILLOD MH-15-005-015-001/233
(SISARKHEDA) 		1815005015NRG24060620230137410 07/06/2023 SAHEBRAO NAGORAO MIRGE 1815005015WL008298 SAHEBRAO NAGORAO MIRGE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076029 SAHEBRAO NAGORAO MIRGE BANK OF INDIA(508505)
47 SILLOD MH-15-005-015-001/234
(SISARKHEDA) 		1815005015NRG24060620230137273 07/06/2023 DATTA SANDU MIRGE 1815005015WL008290 DATTA SANDU MIRGE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076066 DATTA SANDU MIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 SILLOD MH-15-005-015-001/24
(SISARKHEDA) 		1815005015NRG24060620230137276 07/06/2023 ANKUSH SANDU NEVARE 1815005015WL008290 ANKUSH SANDU NEVARE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076054 AANKUSH SANDU NEVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 SILLOD MH-15-005-015-001/24
(SISARKHEDA) 		1815005015NRG24060620230137278 07/06/2023 NAVNATH SANDUNEVHARE 1815005015WL008290 NAVNATH SANDUNEVHARE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076060 NAVNATH SANDU NAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 SILLOD MH-15-005-015-001/24
(SISARKHEDA) 		1815005015NRG24060620230137275 07/06/2023 Parbati Sandu Nevhare 1815005015WL008290 Parbati Sandu Nevhare 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076068 PARWATABAI SANDU NAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 SILLOD MH-15-005-015-001/24
(SISARKHEDA) 		1815005015NRG24060620230137274 07/06/2023 SANDU ANADA NEVARE 1815005015WL008290 SANDU ANADA NEVARE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076053 SANDU NEVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 SILLOD MH-15-005-015-001/244
(SISARKHEDA) 		1815005015NRG24060620230137279 07/06/2023 Savita Gopalkrishna Nevhare 1815005015WL008290 Savita Gopalkrishna Nevhare 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076064 SAVITA GOPALKRUSHNA NEVHARE UNION BANK OF INDIA(508500)
53 SILLOD MH-15-005-015-001/27
(SISARKHEDA) 		1815005015NRG24060620230137282 07/06/2023 BHAVANSINGH SAKHARAM RAUT 1815005015WL008290 BHAVANSINGH SAKHARAM RAUT 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076038 JAGANNATH BHAVANASING RAUT HDFC BANK LTD(607152)
54 SILLOD MH-15-005-015-001/277
(SISARKHEDA) 		1815005015NRG24060620230137283 07/06/2023 NAMDEV RANGNATH SURE 1815005015WL008290 NAMDEV RANGNATH SURE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076037 NAMDEV SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 SILLOD MH-15-005-015-001/29
(SISARKHEDA) 		1815005015NRG24060620230137411 07/06/2023 NAMDEV NARAYAN RAUT 1815005015WL008298 NAMDEV NARAYAN RAUT 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076044 NAMDEV NARAYAN RAUAT UNION BANK OF INDIA(508500)
56 SILLOD MH-15-005-015-001/29
(SISARKHEDA) 		1815005015NRG24060620230137412 07/06/2023 VISHNU NARAYAN RAUT 1815005015WL008298 VISHNU NARAYAN RAUT 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076055 VISHNU NARAYAN RAUT BANK OF INDIA(508505)
57 SILLOD MH-15-005-015-001/299
(SISARKHEDA) 		1815005015NRG24060620230137285 07/06/2023 SAKHARAM RAMCHANDR RAUT 1815005015WL008290 SAKHARAM RAMCHANDR RAUT 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076048 Mr. SAKHARAM RAMCHANDRA RAUT MAHARASHTRA GRAMIN BANK(607000)
58 SILLOD MH-15-005-015-001/313
(SISARKHEDA) 		1815005015NRG24060620230137287 07/06/2023 BABURAO KASHINATH RAUT 1815005015WL008290 BABURAO KASHINATH RAUT 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076046 BAURAO KASHINATH RAUT BANK OF INDIA(508505)
59 SILLOD MH-15-005-015-001/314
(SISARKHEDA) 		1815005015NRG24060620230137289 07/06/2023 PRAVIN DEVCHAND RAUT 1815005015WL008290 PRAVIN DEVCHAND RAUT 00048 BKID0000683 1638 1638 Rejected 10/06/2023 A161230076040 invalid Bank Identifier
60 SILLOD MH-15-005-015-001/314
(SISARKHEDA) 		1815005015NRG24060620230137290 07/06/2023 Vandana Pravin Raut 1815005015WL008290 Vandana Pravin Raut 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076030 VANDANA PRAVIN RAUT BANK OF INDIA(508505)
61 SILLOD MH-15-005-015-001/648
(SISARKHEDA) 		1815005015NRG24060620230137413 07/06/2023 ATMARAM BHAVRAO MIRGE 1815005015WL008298 ATMARAM BHAVRAO MIRGE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076036 ATMARAM BHAVRAV MIRGE UNION BANK OF INDIA(508500)
62 SILLOD MH-15-005-015-001/648
(SISARKHEDA) 		1815005015NRG24060620230137414 07/06/2023 SANGITA AATMARAM MIRGE 1815005015WL008298 SANGITA AATMARAM MIRGE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076062 SANGITA AATMARAM MIRGE UNION BANK OF INDIA(508500)
63 SILLOD MH-15-005-015-001/652
(SISARKHEDA) 		1815005015NRG24060620230137297 07/06/2023 Kavita Krushna Raut 1815005015WL008290 Kavita Krushna Raut 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076065 KAVITA KRUSHNA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
64 SILLOD MH-15-005-015-001/69
(SISARKHEDA) 		1815005015NRG24060620230137298 07/06/2023 RAMCHANDRA UKHRDU NEVHARE 1815005015WL008290 RAMCHANDRA UKHRDU NEVHARE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076045 RAMCHANDRA UKHARDU NEVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 SILLOD MH-15-005-015-001/7
(SISARKHEDA) 		1815005015NRG24060620230137299 07/06/2023 Sanjay Ganpatrao Mirge 1815005015WL008290 Sanjay Ganpatrao Mirge 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076058 SANJAY GANPATRAO MIRGE BANK OF INDIA(508505)
66 SILLOD MH-15-005-015-001/72
(SISARKHEDA) 		1815005015NRG24060620230137417 07/06/2023 ASHOK NAMEV NEVHARE 1815005015WL008298 ASHOK NAMEV NEVHARE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076039 ASHOK NAMDEV NEVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 SILLOD MH-15-005-015-001/73
(SISARKHEDA) 		1815005015NRG24060620230137300 07/06/2023 BHIMRAO SANDU RAUT 1815005015WL008290 BHIMRAO SANDU RAUT 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076052 BHIMRAO SANDU RAUT BANK OF INDIA(508505)
68 SILLOD MH-15-005-015-001/73
(SISARKHEDA) 		1815005015NRG24060620230137301 07/06/2023 GANESH BHIMRAO RAUT 1815005015WL008290 GANESH BHIMRAO RAUT 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076057 GANESH BHIMRAO RAUT BANK OF INDIA(508505)
69 SILLOD MH-15-005-015-001/78
(SISARKHEDA) 		1815005015NRG24060620230137419 07/06/2023 CHAGAN DEVRAO NEVHARE 1815005015WL008298 CHAGAN DEVRAO NEVHARE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076043 CHHAGAN DEVRAO NEVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 SILLOD MH-15-005-015-001/78
(SISARKHEDA) 		1815005015NRG24060620230137418 07/06/2023 RUKHMANBAI CHAGAN NEVHARE 1815005015WL008298 RUKHMANBAI CHAGAN NEVHARE 00048 BKID0000683 1638 1638 Processed 11/06/2023 A161230076032 RUKHMANBAI CHAGAN NEVHARE BANK OF INDIA(508505)
71 SILLOD MH-15-005-048-001/273
(MODHA BK) 		1815005048NRG24070620230144540 07/06/2023 JYOTI SANDIP NIKAM 1815005048WL008800 JYOTI SANDIP NIKAM 00048 BKID0000683 1620 1620 Processed 11/06/2023 A161230076035 JYOTI SANDIP NIKAM BANK OF INDIA(508505)
SubTotal 72054 72054
72 SILLOD MH-15-005-100-001/153
(PIMPALGAON (PETH)) 		1815005100NRG24040620230130126 07/06/2023 MANDABAI TUKARAM SANGLE 1815005100WL007735 MANDABAI TUKARAM SANGLE 00051 MAHB0000166 1638 1638 Processed 11/06/2023 A161230076413 Mrs. MANDABAI TUKARAM SANGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
73 SILLOD MH-15-005-048-001/1021
(MODHA BK) 		1815005048NRG24070620230144483 07/06/2023 KISAN TRIMBAK MAHAKAL 1815005048WL008796 KISAN TRIMBAK MAHAKAL 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076341 Mr. KISAN TRIMBAK MAHAKAL BANK OF MAHARASHTRA(607387)
74 SILLOD MH-15-005-048-001/1035
(MODHA BK) 		1815005048NRG24070620230144486 07/06/2023 RAJKANYA TRIMBAK BAGLE 1815005048WL008796 RAJKANYA TRIMBAK BAGLE 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076322 Mrs. RAJKANYA TRIMBAK BAGLE BANK OF MAHARASHTRA(607387)
75 SILLOD MH-15-005-048-001/1035
(MODHA BK) 		1815005048NRG24070620230144485 07/06/2023 TRIMBAK SHANKAR BAGLE 1815005048WL008796 TRIMBAK SHANKAR BAGLE 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076266 TRYAMBAK SHANKAR BAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
76 SILLOD MH-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24070620230144464 07/06/2023 RAMKRUSHNA EKNATH MAHAKAL 1815005048WL008794 RAMKRUSHNA EKNATH MAHAKAL 00051 MAHB0000269 1620 1620 Rejected 10/06/2023 A161230076354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SILLOD MH-15-005-048-001/110
(MODHA BK) 		1815005048NRG24070620230144531 07/06/2023 MOHIDIN ESA SHAIKH 1815005048WL008800 MOHIDIN ESA SHAIKH 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076320 Mr. MOHIMODDIN ISA SHAIKH BANK OF MAHARASHTRA(607387)
78 SILLOD MH-15-005-048-001/17
(MODHA BK) 		1815005048NRG24070620230144532 07/06/2023 KARIM SHAH JILANI SHAH 1815005048WL008800 KARIM SHAH JILANI SHAH 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076450 Mr. KARIM SHAH JILANI SHAH BANK OF MAHARASHTRA(607387)
79 SILLOD MH-15-005-048-001/176
(MODHA BK) 		1815005048NRG24070620230144487 07/06/2023 HARI RAMRAO MAHAKAL 1815005048WL008796 HARI RAMRAO MAHAKAL 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076095 Mr. HARI RAMARAO MAHAKAL BANK OF MAHARASHTRA(607387)
80 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24070620230144534 07/06/2023 ALISHANBI MAIDUSHA SHAHA 1815005048WL008800 ALISHANBI MAIDUSHA SHAHA 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076362 ALISHANABI MAIDUSHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24070620230144537 07/06/2023 PARVIN BI RAJU SHAHA 1815005048WL008800 PARVIN BI RAJU SHAHA 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076356 Mrs. PARVIN BI RAJU SHAHA BANK OF MAHARASHTRA(607387)
82 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24070620230144535 07/06/2023 RAJU SHAH MAIDU SHAH 1815005048WL008800 RAJU SHAH MAIDU SHAH 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076323 RAJUSHA MAIDU SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24070620230144533 07/06/2023 SHAHA MAIDUSHA HAMIDSHA 1815005048WL008800 SHAHA MAIDUSHA HAMIDSHA 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076097 Mr. MAIDUSHA HAMIDASHA SHAHA BANK OF MAHARASHTRA(607387)
84 SILLOD MH-15-005-048-001/273
(MODHA BK) 		1815005048NRG24070620230144538 07/06/2023 SANDIP PRALHAD NIKAM 1815005048WL008800 SANDIP PRALHAD NIKAM 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076324 Miss. KOMAL SANDEEP NIKAM BANK OF MAHARASHTRA(607387)
85 SILLOD MH-15-005-048-001/273
(MODHA BK) 		1815005048NRG24070620230144539 07/06/2023 SARLABAI VAMAN NIKAM 1815005048WL008800 SARLABAI VAMAN NIKAM 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076102 Miss. SARLABAI VAMAN NIKAM BANK OF MAHARASHTRA(607387)
86 SILLOD MH-15-005-048-001/277
(MODHA BK) 		1815005048NRG24070620230144508 07/06/2023 DEVIDAS LAXMAN SULTANE 1815005048WL008798 DEVIDAS LAXMAN SULTANE 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076263 Mr. DEVIDAS LAXMAN SULTANE BANK OF MAHARASHTRA(607387)
87 SILLOD MH-15-005-048-001/295
(MODHA BK) 		1815005048NRG24070620230144541 07/06/2023 LATIFSHA YAKUBASHA SHAHA 1815005048WL008800 LATIFSHA YAKUBASHA SHAHA 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076352 Mr. LATIFASHA YAKUBASHA SHAHA BANK OF MAHARASHTRA(607387)
88 SILLOD MH-15-005-048-001/295
(MODHA BK) 		1815005048NRG24070620230144542 07/06/2023 SAJEDA LATIF SHAHA 1815005048WL008800 SAJEDA LATIF SHAHA 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076318 Mrs. SAJEDA LATIF SHAHA BANK OF MAHARASHTRA(607387)
89 SILLOD MH-15-005-048-001/304
(MODHA BK) 		1815005048NRG24070620230144617 07/06/2023 ANJANABAI KISAN DHORMARE 1815005048WL008803 ANJANABAI KISAN DHORMARE 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076360 Mrs. ANJANABAI KISAN DHORMARE BANK OF MAHARASHTRA(607387)
90 SILLOD MH-15-005-048-001/304
(MODHA BK) 		1815005048NRG24070620230144618 07/06/2023 Dhormare Yogesh Kisan 1815005048WL008803 Dhormare Yogesh Kisan 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076364 DHORMARE YOGESH KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 SILLOD MH-15-005-048-001/304
(MODHA BK) 		1815005048NRG24070620230144616 07/06/2023 KISAN SAMPAT DHORMARE 1815005048WL008803 KISAN SAMPAT DHORMARE 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076096 Mr. KISAN SAMPAT DHORMARE BANK OF MAHARASHTRA(607387)
92 SILLOD MH-15-005-048-001/47
(MODHA BK) 		1815005048NRG24070620230144489 07/06/2023 ANANDIBAI VINAYAK SULTANE 1815005048WL008796 ANANDIBAI VINAYAK SULTANE 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076328 Mrs. ANANDIBAI VINAYAK SULTANE BANK OF MAHARASHTRA(607387)
93 SILLOD MH-15-005-048-001/47
(MODHA BK) 		1815005048NRG24070620230144490 07/06/2023 VINAYAK SHANKAR SULTANE 1815005048WL008796 VINAYAK SHANKAR SULTANE 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076457 VINAYAK SHANKAR SULTANE INDIA POST PAYMENTS BANK LIMITED(508528)
94 SILLOD MH-15-005-048-001/481
(MODHA BK) 		1815005048NRG24070620230144524 07/06/2023 MEERABAI NARAYAN DHORMARE 1815005048WL008799 MEERABAI NARAYAN DHORMARE 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076319 Mrs. MIRABAI NARAYAN DHORMARE BANK OF MAHARASHTRA(607387)
95 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24070620230144469 07/06/2023 KISHOR NARAYAN PINGALKAR 1815005048WL008794 KISHOR NARAYAN PINGALKAR 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076350 Mr. KISHOR NARAYAN PINGALKAR BANK OF MAHARASHTRA(607387)
96 SILLOD MH-15-005-048-001/7743
(MODHA BK) 		1815005048NRG24070620230144491 07/06/2023 KAUTIK SHANKAR BAGLE 1815005048WL008796 KAUTIK SHANKAR BAGLE 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076265 Mr. KAUTIK SHANKAR BANGLE BANK OF MAHARASHTRA(607387)
97 SILLOD MH-15-005-048-001/7743
(MODHA BK) 		1815005048NRG24070620230144492 07/06/2023 USHABAI KAUTIK BAGLE 1815005048WL008796 USHABAI KAUTIK BAGLE 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076100 Mrs. USHABAI KAUTIK BAGLE BANK OF MAHARASHTRA(607387)
98 SILLOD MH-15-005-048-001/7750
(MODHA BK) 		1815005048NRG24070620230144493 07/06/2023 DHORMARE YOGESH SHESHRAO 1815005048WL008796 DHORMARE YOGESH SHESHRAO 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076359 DHORMARE YOGESH SHESHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 SILLOD MH-15-005-048-001/7753
(MODHA BK) 		1815005048NRG24070620230144513 07/06/2023 KRISHNA MURLIDHAR JADHAV 1815005048WL008798 KRISHNA MURLIDHAR JADHAV 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076327 Mr. KRISHNA MURLIDHAR JADHAV BANK OF MAHARASHTRA(607387)
100 SILLOD MH-15-005-048-001/7753
(MODHA BK) 		1815005048NRG24070620230144511 07/06/2023 MURALIDHAR NAGORAO JADHAV 1815005048WL008798 MURALIDHAR NAGORAO JADHAV 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076353 Mr. MORALIDHAR NAGORAO JADHAV BANK OF MAHARASHTRA(607387)
101 SILLOD MH-15-005-048-001/7753
(MODHA BK) 		1815005048NRG24070620230144512 07/06/2023 PANCHFULABAI MURLIDHAR JADHAV 1815005048WL008798 PANCHFULABAI MURLIDHAR JADHAV 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076351 Mrs. PANCHFULABAI MURLIDHAR JADHAV BANK OF MAHARASHTRA(607387)
102 SILLOD MH-15-005-048-001/7767
(MODHA BK) 		1815005048NRG24070620230144515 07/06/2023 GANAPAT AHELAJI DHORMARE 1815005048WL008798 GANAPAT AHELAJI DHORMARE 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076355 Mr. GANPAT AHELAJI DHORMARE BANK OF MAHARASHTRA(607387)
103 SILLOD MH-15-005-048-001/7768
(MODHA BK) 		1815005048NRG24070620230144519 07/06/2023 KAVITABAI SIDDHESHWAR HAVALE 1815005048WL008798 KAVITABAI SIDDHESHWAR HAVALE 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076326 M/s. KAVITABAI SIDDHESHWAR HAVALE BANK OF MAHARASHTRA(607387)
104 SILLOD MH-15-005-048-001/7768
(MODHA BK) 		1815005048NRG24070620230144518 07/06/2023 SIDHESHWAR SANDU HAVLE 1815005048WL008798 SIDHESHWAR SANDU HAVLE 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076348 SIDDHESHWAR SANDU HAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
105 SILLOD MH-15-005-048-001/7773
(MODHA BK) 		1815005048NRG24070620230144622 07/06/2023 ARCHNA MANJIT MAHAKAL 1815005048WL008803 ARCHNA MANJIT MAHAKAL 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076358 Mrs. ARCHANA MANJIT MAHAKAL BANK OF MAHARASHTRA(607387)
106 SILLOD MH-15-005-048-001/7773
(MODHA BK) 		1815005048NRG24070620230144621 07/06/2023 Manjitrao Totaram Mahakal 1815005048WL008803 Manjitrao Totaram Mahakal 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076357 MANJITRAO TOTARAM MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 SILLOD MH-15-005-048-001/7774
(MODHA BK) 		1815005048NRG24070620230144525 07/06/2023 BHAUSAHEB YADAVARAO MAHAKAL 1815005048WL008799 BHAUSAHEB YADAVARAO MAHAKAL 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076316 MAHAKAL BHAUSAHEB YADAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 SILLOD MH-15-005-048-001/7774
(MODHA BK) 		1815005048NRG24070620230144526 07/06/2023 NIRGUNA BHAUSAHEB MAHAKAL 1815005048WL008799 NIRGUNA BHAUSAHEB MAHAKAL 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076411 Miss. Nirguna Bhausaheb Mahakal BANK OF MAHARASHTRA(607387)
109 SILLOD MH-15-005-048-001/7778
(MODHA BK) 		1815005048NRG24070620230144543 07/06/2023 RUKSANA SUPDU SHAHA 1815005048WL008800 RUKSANA SUPDU SHAHA 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076321 Mrs. RUKSANA SUPDU SHAHA BANK OF MAHARASHTRA(607387)
110 SILLOD MH-15-005-048-001/7797
(MODHA BK) 		1815005048NRG24070620230144528 07/06/2023 KAVITA DNYANESHVAR DAUD 1815005048WL008799 KAVITA DNYANESHVAR DAUD 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076361 KAVITA DNYANESHVAR DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 SILLOD MH-15-005-048-001/7798
(MODHA BK) 		1815005048NRG24070620230144530 07/06/2023 CHANDRAKALABAI BALIRAM DAUD 1815005048WL008799 CHANDRAKALABAI BALIRAM DAUD 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076363 CHANDRAKALABAI BALIRAM DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
112 SILLOD MH-15-005-048-001/7801
(MODHA BK) 		1815005048NRG24070620230144623 07/06/2023 MAHAKAL DATTU TOTARAM 1815005048WL008803 MAHAKAL DATTU TOTARAM 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076347 MAHAKAL DATTU TOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 SILLOD MH-15-005-048-001/7817
(MODHA BK) 		1815005048NRG24070620230144495 07/06/2023 SOMINATH SAHEBRAO MAHAKAL 1815005048WL008796 SOMINATH SAHEBRAO MAHAKAL 00051 MAHB0000269 1620 1620 Processed 11/06/2023 A161230076349 Mr. SOMINATH SAHEBRAO MAHAKAL BANK OF MAHARASHTRA(607387)
114 SILLOD MH-15-005-080-001/942
(GOLEGAON BK) 		1815005080NRG24060620230137236 07/06/2023 Asim Firoj Pathan 1815005080WL008289 Asim Firoj Pathan 00051 MAHB0000269 1911 1911 Processed 11/06/2023 A161230076589 Mr. PATHAN ASIM FEROJ BANK OF MAHARASHTRA(607387)
115 SILLOD MH-15-005-100-001/111
(PIMPALGAON (PETH)) 		1815005100NRG24040620230130114 07/06/2023 BABURAO DHONDIBA SHEJUL 1815005100WL007735 BABURAO DHONDIBA SHEJUL 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076412 Mr. BABURAO DHONDIBA SHEJUL BANK OF MAHARASHTRA(607387)
116 SILLOD MH-15-005-100-001/119
(PIMPALGAON (PETH)) 		1815005100NRG24070620230145372 07/06/2023 DYANASHWAR SANDU PANDHARE 1815005100WL008846 DYANASHWAR SANDU PANDHARE 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076212 MR DNYANESHWAR SANDU PANDHARE STATE BANK OF INDIA(508548)
117 SILLOD MH-15-005-100-001/119
(PIMPALGAON (PETH)) 		1815005100NRG24070620230145371 07/06/2023 RUKHAMANBAI SANDU PANDHARE 1815005100WL008846 RUKHAMANBAI SANDU PANDHARE 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076101 Mrs. RUKHMANBAI SANDU PANDHRE BANK OF MAHARASHTRA(607387)
118 SILLOD MH-15-005-100-001/153
(PIMPALGAON (PETH)) 		1815005100NRG24040620230130127 07/06/2023 shivaji tukaram sangle 1815005100WL007735 shivaji tukaram sangle 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076414 Mr. Sangle Shivaji Tukaram BANK OF MAHARASHTRA(607387)
119 SILLOD MH-15-005-100-001/153
(PIMPALGAON (PETH)) 		1815005100NRG24040620230130125 07/06/2023 TUKARAM SAKHARAM SANGLE 1815005100WL007735 TUKARAM SAKHARAM SANGLE 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076103 TUKARAM SAKHARAM SANGLE BANK OF BARODA(606985)
120 SILLOD MH-15-005-100-001/214
(PIMPALGAON (PETH)) 		1815005100NRG24040620230130134 07/06/2023 KAMALBAI DATTA SAGLE 1815005100WL007735 KAMALBAI DATTA SAGLE 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076267 MRS KAMALBAI TATERAO SHEJWAL STATE BANK OF INDIA(508548)
121 SILLOD MH-15-005-100-001/24
(PIMPALGAON (PETH)) 		1815005100NRG24070620230145373 07/06/2023 YASHODA SUKHDEV GUNGAL 1815005100WL008846 YASHODA SUKHDEV GUNGAL 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076099 Mrs. YASHODABAI SUKHADEV GUNJAL BANK OF MAHARASHTRA(607387)
122 SILLOD MH-15-005-100-001/277
(PIMPALGAON (PETH)) 		1815005100NRG24040620230130137 07/06/2023 Ankush PRABHAKAR BHAGVAT 1815005100WL007735 Ankush PRABHAKAR BHAGVAT 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076635 ANKUSH PRABHAKAR BHAGWAT BANK OF BARODA(606985)
123 SILLOD MH-15-005-100-001/277
(PIMPALGAON (PETH)) 		1815005100NRG24040620230130136 07/06/2023 laxmibai prabhakar bhagvat 1815005100WL007735 laxmibai prabhakar bhagvat 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076634 Mrs. LAXMIBAI PRABHAKAR BHAGAVAT BANK OF MAHARASHTRA(607387)
124 SILLOD MH-15-005-100-001/350
(PIMPALGAON (PETH)) 		1815005100NRG24040620230130140 07/06/2023 DIPALI VIJAY JADHAV 1815005100WL007735 DIPALI VIJAY JADHAV 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076214 Mrs. DIPALI VIJAY JADHAV BANK OF MAHARASHTRA(607387)
125 SILLOD MH-15-005-100-001/350
(PIMPALGAON (PETH)) 		1815005100NRG24040620230130139 07/06/2023 VIJAY RAMDAS JADHAV 1815005100WL007735 VIJAY RAMDAS JADHAV 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076213 Mr. VIJAY RAMDAS JADHAV BANK OF MAHARASHTRA(607387)
126 SILLOD MH-15-005-100-001/357
(PIMPALGAON (PETH)) 		1815005100NRG24040620230130141 07/06/2023 HIRAMAN BABURAO FULE 1815005100WL007735 HIRAMAN BABURAO FULE 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076416 Mr. Fule Hiraman Baburao BANK OF MAHARASHTRA(607387)
127 SILLOD MH-15-005-100-001/568
(PIMPALGAON (PETH)) 		1815005100NRG24070620230145375 07/06/2023 FULCHAND TUKARAM GUNGAL 1815005100WL008846 FULCHAND TUKARAM GUNGAL 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076325 FULCHAND TUKARAM GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 SILLOD MH-15-005-100-001/683
(PIMPALGAON (PETH)) 		1815005100NRG24040620230130163 07/06/2023 HIRABAI DHONDIBA SHINDE 1815005100WL007735 HIRABAI DHONDIBA SHINDE 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076415 Miss. Hirabai Dhondiba Shinde BANK OF MAHARASHTRA(607387)
129 SILLOD MH-15-005-100-001/683
(PIMPALGAON (PETH)) 		1815005100NRG24040620230130164 07/06/2023 SARITA DHONDIBA SHINDE 1815005100WL007735 SARITA DHONDIBA SHINDE 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076098 Miss. SHINDE SARITA DHONDIBA BANK OF MAHARASHTRA(607387)
130 SILLOD MH-15-005-100-001/684
(PIMPALGAON (PETH)) 		1815005100NRG24070620230145378 07/06/2023 DNYANESHWAR TUKARAM GUNJAL 1815005100WL008846 DNYANESHWAR TUKARAM GUNJAL 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076302 Mr. DNYANESHWAR TUKARAM GUNGAL BANK OF MAHARASHTRA(607387)
131 SILLOD MH-15-005-100-001/684
(PIMPALGAON (PETH)) 		1815005100NRG24070620230145377 07/06/2023 MAINABAI TUKARAM GUNJAL 1815005100WL008846 MAINABAI TUKARAM GUNJAL 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076301 Mrs. MAINABAI TUKARAM GUNJAL BANK OF MAHARASHTRA(607387)
132 SILLOD MH-15-005-100-001/684
(PIMPALGAON (PETH)) 		1815005100NRG24070620230145376 07/06/2023 TUKARAM SUPDU GUNJAL 1815005100WL008846 TUKARAM SUPDU GUNJAL 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076094 Mr. TUKARAM SUPADU GUNJAL BANK OF MAHARASHTRA(607387)
133 SILLOD MH-15-005-100-001/78
(PIMPALGAON (PETH)) 		1815005100NRG24070620230145379 07/06/2023 KAILAS RAMKRUSHANA SAGALE 1815005100WL008846 KAILAS RAMKRUSHANA SAGALE 00051 MAHB0000269 1638 1638 Processed 11/06/2023 A161230076317 KAILAS RAMKRUSHNA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 99453 99453
134 SILLOD MH-15-005-057-001/1292
(PALOD) 		1815005057NRG24070620230143441 07/06/2023 PARVEZ AREF SHAHA 1815005057WL008711 PARVEZ AREF SHAHA 00078 CNRB0005462 1638 1638 Processed 11/06/2023 A161230076585 MR PARVESH AREF SHAH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
135 SILLOD MH-15-005-048-001/7767
(MODHA BK) 		1815005048NRG24070620230144517 07/06/2023 YOGESH GANAPAT DHORAMARE 1815005048WL008798 YOGESH GANAPAT DHORAMARE 00089 CBIN0283581 1620 1620 Processed 11/06/2023 A161230076111 YOGESH GANAPAT DHORAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
136 SILLOD MH-15-005-080-001/246
(GOLEGAON BK) 		1815005080NRG24060620230137396 07/06/2023 Kasabai Dnyaneshwar Zond 1815005080WL008297 Kasabai Dnyaneshwar Zond 00114 YESB0AUR100 1911 1911 Processed 11/06/2023 A161230075947 KASABAI DNYANESHWAR ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1911 1911
137 SILLOD MH-15-005-037-001/206
(SAVKHEDA BK) 		1815005037NRG24060620230139348 07/06/2023 MALANBAI KASHINATH TAMBE 1815005037WL008477 MALANBAI KASHINATH TAMBE 00114 YESB0AUR106 1536 1536 Processed 11/06/2023 A161230075963 MALANBAI KASHNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1536 1536
138 SILLOD MH-15-005-037-001/206
(SAVKHEDA BK) 		1815005037NRG24060620230139347 07/06/2023 KASHINATH ANANDA TAMBE 1815005037WL008477 KASHINATH ANANDA TAMBE 00114 YESB0AURDCC 1536 1536 Processed 11/06/2023 A161230075951 KASHINATH ANADA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SILLOD MH-15-005-045-001/112
(JALKI GHAT) 		1815005045NRG24060620230137434 07/06/2023 MOTIRAM SHRIRAM AMRUTE 1815005045WL008300 MOTIRAM SHRIRAM AMRUTE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075975 MOTIRAM SHRIRAM AMRITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 SILLOD MH-15-005-045-001/113-A
(JALKI GHAT) 		1815005045NRG24060620230136964 07/06/2023 MAROTI SANDU BAVARKAR 1815005045WL008260 MAROTI SANDU BAVARKAR 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075969 MAROTI SANDU BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 SILLOD MH-15-005-045-001/600
(JALKI GHAT) 		1815005045NRG24060620230136983 07/06/2023 SATISH VINAYAK AMRUTE 1815005045WL008260 SATISH VINAYAK AMRUTE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075979 SATISH VINAYAK AMRUTE INDIA POST PAYMENTS BANK LIMITED(508528)
142 SILLOD MH-15-005-045-001/89
(JALKI GHAT) 		1815005045NRG24060620230136986 07/06/2023 KASABAI BABURAO KAVALE 1815005045WL008260 KASABAI BABURAO KAVALE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075976 KASABAI BABURAO KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 SILLOD MH-15-005-045-002/138
(JALKI GHAT) 		1815005045NRG24060620230136987 07/06/2023 DATTU KAILAS SHELAKE 1815005045WL008260 DATTU KAILAS SHELAKE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075965 DATTU KAILASH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 SILLOD MH-15-005-045-002/144
(JALKI GHAT) 		1815005045NRG24060620230137451 07/06/2023 RAMESHWAR MAHADU SHELAKE 1815005045WL008300 RAMESHWAR MAHADU SHELAKE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075964 RAMESHWAR MAHADU SHELAKE UNION BANK OF INDIA(508500)
145 SILLOD MH-15-005-045-002/220
(JALKI GHAT) 		1815005045NRG24060620230136997 07/06/2023 SAYAJI KISAN JADHAV 1815005045WL008260 SAYAJI KISAN JADHAV 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075966 SAYAJI KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
146 SILLOD MH-15-005-045-002/222
(JALKI GHAT) 		1815005045NRG24060620230136999 07/06/2023 SHIVAJI BALIRAM AMRUTE 1815005045WL008260 SHIVAJI BALIRAM AMRUTE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075978 SHIVAJI BALIRAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 SILLOD MH-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24070620230144466 07/06/2023 BHARTI EKNATH MAHAKAL 1815005048WL008794 BHARTI EKNATH MAHAKAL 00114 YESB0AURDCC 1620 1620 Processed 11/06/2023 A161230076013 BHARATI EKNATH MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 SILLOD MH-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24070620230144465 07/06/2023 MAHAKAL SUBHASH TUKARAM 1815005048WL008794 MAHAKAL SUBHASH TUKARAM 00114 YESB0AURDCC 1620 1620 Processed 11/06/2023 A161230076008 SUBHASH TUKARAM MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SILLOD MH-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24070620230144463 07/06/2023 MANKARNABAI SUBHASH MAHAKAL 1815005048WL008794 MANKARNABAI SUBHASH MAHAKAL 00114 YESB0AURDCC 1620 1620 Processed 11/06/2023 A161230076015 MANKARNABAI SUBHASH MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 SILLOD MH-15-005-048-001/176
(MODHA BK) 		1815005048NRG24070620230144488 07/06/2023 ALKABAI HARI MAHAKAL 1815005048WL008796 ALKABAI HARI MAHAKAL 00114 YESB0AURDCC 1620 1620 Processed 11/06/2023 A161230076012 ALKABAI HARI MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SILLOD MH-15-005-048-001/284
(MODHA BK) 		1815005048NRG24070620230144522 07/06/2023 ANIL RAMRAO UBALE 1815005048WL008799 ANIL RAMRAO UBALE 00114 YESB0AURDCC 1620 1620 Processed 11/06/2023 A161230076005 ANIL SUNIL RIMRIO UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 SILLOD MH-15-005-048-001/284
(MODHA BK) 		1815005048NRG24070620230144523 07/06/2023 SUNIL RAMRAO UBALE 1815005048WL008799 SUNIL RAMRAO UBALE 00114 YESB0AURDCC 1620 1620 Processed 11/06/2023 A161230076006 SUNIL RAMRAO UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
153 SILLOD MH-15-005-048-001/7797
(MODHA BK) 		1815005048NRG24070620230144527 07/06/2023 DNYANESHWAR BALIRAM DAUD 1815005048WL008799 DNYANESHWAR BALIRAM DAUD 00114 YESB0AURDCC 1620 1620 Processed 11/06/2023 A161230076009 DNYANESHWAR BALIRAM DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
154 SILLOD MH-15-005-048-001/7798
(MODHA BK) 		1815005048NRG24070620230144529 07/06/2023 BALIRAM BHIKA DAUD 1815005048WL008799 BALIRAM BHIKA DAUD 00114 YESB0AURDCC 1620 1620 Processed 11/06/2023 A161230076007 BALIRAM BHIKA DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
155 SILLOD MH-15-005-056-001/119
(TALNI) 		1815005056NRG24070620230145600 07/06/2023 ANKUSH RAJDHAR VAGHA 1815005056WL008861 ANKUSH RAJDHAR VAGHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075900 MR ANKUSH RAJDHAR WAGH STATE BANK OF INDIA(508548)
156 SILLOD MH-15-005-056-001/119
(TALNI) 		1815005056NRG24070620230145598 07/06/2023 RAJDHAR PHATESHING VAGHA 1815005056WL008861 RAJDHAR PHATESHING VAGHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075904 RAJDHAR FATESING WAGH UNION BANK OF INDIA(508500)
157 SILLOD MH-15-005-056-001/119
(TALNI) 		1815005056NRG24070620230145599 07/06/2023 VIJAY RAJDHAR VAGHA 1815005056WL008861 VIJAY RAJDHAR VAGHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075903 VIJAY RAJDHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 SILLOD MH-15-005-056-001/124
(TALNI) 		1815005056NRG24070620230145601 07/06/2023 MOMIN LADDU SHAHA 1815005056WL008861 MOMIN LADDU SHAHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075892 MOMIN LADDU SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SILLOD MH-15-005-056-001/124
(TALNI) 		1815005056NRG24070620230145602 07/06/2023 SIRAYABI MOMIN SHAHA 1815005056WL008861 SIRAYABI MOMIN SHAHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075922 SIRAJBI MOMIN SHAH UNION BANK OF INDIA(508500)
160 SILLOD MH-15-005-056-001/151
(TALNI) 		1815005056NRG24070620230145604 07/06/2023 SHESHARAV TANAJI THOMBARE 1815005056WL008861 SHESHARAV TANAJI THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075894 SHESRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 SILLOD MH-15-005-056-001/178
(TALNI) 		1815005056NRG24070620230145644 07/06/2023 GANDHISHING VITTAHAL SHINGAL 1815005056WL008862 GANDHISHING VITTAHAL SHINGAL 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075954 GANDHISING VITTHALSING SINGAL UNION BANK OF INDIA(508500)
162 SILLOD MH-15-005-056-001/178
(TALNI) 		1815005056NRG24070620230145645 07/06/2023 GAYABAI GANDHISHING SHINGAL 1815005056WL008862 GAYABAI GANDHISHING SHINGAL 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075953 CHHAYABAI GANDHISING SINGAL UNION BANK OF INDIA(508500)
163 SILLOD MH-15-005-056-001/216
(TALNI) 		1815005056NRG24070620230145611 07/06/2023 LAXIMAN NAMDEV THOMBARE 1815005056WL008861 LAXIMAN NAMDEV THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075910 LAXMAN NAMDEV THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 SILLOD MH-15-005-056-001/218
(TALNI) 		1815005000NRG24070620230146069 07/06/2023 EKANATH VITTAHAL VAGHA 1815005WL008900 EKANATH VITTAHAL VAGHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075914 EKNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 SILLOD MH-15-005-056-001/237
(TALNI) 		1815005056NRG24070620230145649 07/06/2023 GOPICHAND SHANKAR SALAVE 1815005056WL008862 GOPICHAND SHANKAR SALAVE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075959 GOPICHAND SHANKAR SALVE BANK OF INDIA(508505)
166 SILLOD MH-15-005-056-001/243
(TALNI) 		1815005056NRG24070620230145652 07/06/2023 KAILAS MOTILAL BHOPALE 1815005056WL008862 KAILAS MOTILAL BHOPALE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075902 KAILASH BHOPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 SILLOD MH-15-005-056-001/243
(TALNI) 		1815005056NRG24070620230145651 07/06/2023 RADHABAI MOTILAL BHOPALE 1815005056WL008862 RADHABAI MOTILAL BHOPALE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075957 RADHABAI BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 SILLOD MH-15-005-056-001/251
(TALNI) 		1815005056NRG24070620230145654 07/06/2023 SARUBAI DINKAR THOMBARE 1815005056WL008862 SARUBAI DINKAR THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075899 SARUBAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 SILLOD MH-15-005-056-001/259
(TALNI) 		1815005056NRG24070620230145656 07/06/2023 PATINGARAV MADHAVRAV VAGHA 1815005056WL008862 PATINGARAV MADHAVRAV VAGHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075889 PATINGRAO MAHADU WAGH UNION BANK OF INDIA(508500)
170 SILLOD MH-15-005-056-001/291
(TALNI) 		1815005056NRG24070620230145612 07/06/2023 SUDHAKAR DEVRAV VAGHA 1815005056WL008861 SUDHAKAR DEVRAV VAGHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075912 SUDHAKAR DEVRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 SILLOD MH-15-005-056-001/297
(TALNI) 		1815005056NRG24070620230145614 07/06/2023 SHESHARAV DATTU VAGHA 1815005056WL008861 SHESHARAV DATTU VAGHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075911 Mr. WAGH SHESHRAO DATTU CENTRAL BANK OF INDIA(607115)
172 SILLOD MH-15-005-056-001/300
(TALNI) 		1815005056NRG24070620230146265 07/06/2023 HANUMANTA SHIVARAM VAGHA 1815005056WL008914 HANUMANTA SHIVARAM VAGHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075898 HANUMANTA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 SILLOD MH-15-005-056-001/309
(TALNI) 		1815005056NRG24070620230145617 07/06/2023 SULOCHANA JAGAN VAGHA 1815005056WL008861 SULOCHANA JAGAN VAGHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075920 SULACHNABAI JAGAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 SILLOD MH-15-005-056-001/314
(TALNI) 		1815005056NRG24070620230145657 07/06/2023 SANTOSH HANUMANTA THOMBARE 1815005056WL008862 SANTOSH HANUMANTA THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075927 SANTOSH HANUMANTA THOMBRE UNION BANK OF INDIA(508500)
175 SILLOD MH-15-005-056-001/315
(TALNI) 		1815005000NRG24070620230146072 07/06/2023 VITHAL BHUJANGRAO WAGH 1815005WL008900 VITHAL BHUJANGRAO WAGH 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075907 VITTHALRAO BHUJANGRAO WAGH UNION BANK OF INDIA(508500)
176 SILLOD MH-15-005-056-001/318
(TALNI) 		1815005000NRG24070620230146075 07/06/2023 BHUJANGRAO MOTISHING WAGH 1815005WL008900 BHUJANGRAO MOTISHING WAGH 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075960 BHUJANGRAO MOTISING WAGH UNION BANK OF INDIA(508500)
177 SILLOD MH-15-005-056-001/380
(TALNI) 		1815005056NRG24070620230145620 07/06/2023 BAPU KHUSHALRAO WAGHA 1815005056WL008861 BAPU KHUSHALRAO WAGHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075909 BAPU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-056-001/49
(TALNI) 		1815005000NRG24070620230146078 07/06/2023 BHARAT NARAYAN VAGHA 1815005WL008900 BHARAT NARAYAN VAGHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075885 BHARAT WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 SILLOD MH-15-005-056-001/537
(TALNI) 		1815005000NRG24070620230146082 07/06/2023 SURESH DEVRAO THOMBARE 1815005WL008900 SURESH DEVRAO THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075958 SURESH THOMRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 SILLOD MH-15-005-056-001/538
(TALNI) 		1815005000NRG24070620230146084 07/06/2023 RAJU BHASKAR THOMBARE 1815005WL008900 RAJU BHASKAR THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075908 RAJU BHASKAR THOMBARE UNION BANK OF INDIA(508500)
181 SILLOD MH-15-005-056-001/546
(TALNI) 		1815005056NRG24070620230145622 07/06/2023 ALIM SHAHA LADUSHAHA 1815005056WL008861 ALIM SHAHA LADUSHAHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075919 SHAHA ALIM SHAHA LADDU UNION BANK OF INDIA(508500)
182 SILLOD MH-15-005-056-001/55
(TALNI) 		1815005056NRG24070620230145665 07/06/2023 SUBHADRABAI PUNDALIK VAGHA 1815005056WL008862 SUBHADRABAI PUNDALIK VAGHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075952 SUBHADRABAI PUNDALIK WAGH UNION BANK OF INDIA(508500)
183 SILLOD MH-15-005-056-001/57
(TALNI) 		1815005056NRG24070620230145623 07/06/2023 TALUKDARA KONDIRAM SHINGAL 1815005056WL008861 TALUKDARA KONDIRAM SHINGAL 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075918 Mr. SINGAL TALUKDAR KONDIRAM CENTRAL BANK OF INDIA(607115)
184 SILLOD MH-15-005-056-001/575
(TALNI) 		1815005056NRG24070620230145624 07/06/2023 KACHRU NANA WAGH 1815005056WL008861 KACHRU NANA WAGH 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075906 KACHARU NANA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 SILLOD MH-15-005-056-001/58
(TALNI) 		1815005056NRG24070620230145625 07/06/2023 PRABHAKAR BHAVRAV THOMBARE 1815005056WL008861 PRABHAKAR BHAVRAV THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075961 PRABHAKAR BHAVRAO THO,ABRE UNION BANK OF INDIA(508500)
186 SILLOD MH-15-005-056-001/584
(TALNI) 		1815005056NRG24070620230145627 07/06/2023 BAJIRAO TAHNAJI THOMBRE 1815005056WL008861 BAJIRAO TAHNAJI THOMBRE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075962 BAJIRAO TANHAJI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 SILLOD MH-15-005-056-001/593
(TALNI) 		1815005056NRG24070620230143511 07/06/2023 NANUBAI TAHIRAM THOBRE 1815005056WL008717 NANUBAI TAHIRAM THOBRE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075916 NANUBAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 SILLOD MH-15-005-056-001/593
(TALNI) 		1815005056NRG24070620230143510 07/06/2023 TANHIRAM SHANKAR THOMBRE 1815005056WL008717 TANHIRAM SHANKAR THOMBRE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075890 TANHARAM SHANKAR THOMBARE BANK OF INDIA(508505)
189 SILLOD MH-15-005-056-001/60
(TALNI) 		1815005056NRG24070620230145628 07/06/2023 RAJESH BHAVRAV THOMBARE 1815005056WL008861 RAJESH BHAVRAV THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075891 RAJENDRA BHAVRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-056-001/633
(TALNI) 		1815005000NRG24070620230146090 07/06/2023 JAGANATH RAMBHAU THOMBRE 1815005WL008900 JAGANATH RAMBHAU THOMBRE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075901 JAGAN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 SILLOD MH-15-005-056-001/651
(TALNI) 		1815005056NRG24070620230145668 07/06/2023 KAPURCHAND MOTILAL BHOPLE 1815005056WL008862 KAPURCHAND MOTILAL BHOPLE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075955 KAPURCHAND BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 SILLOD MH-15-005-056-001/651
(TALNI) 		1815005056NRG24070620230145669 07/06/2023 MIRABAI KAPURCHAND BHOPLE 1815005056WL008862 MIRABAI KAPURCHAND BHOPLE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075956 MEERABAI BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 SILLOD MH-15-005-056-001/652
(TALNI) 		1815005056NRG24070620230145670 07/06/2023 GOVIND SHIVRAM WAGH 1815005056WL008862 GOVIND SHIVRAM WAGH 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075917 GANAPT ISRAM KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 SILLOD MH-15-005-056-001/69
(TALNI) 		1815005056NRG24070620230145676 07/06/2023 RUSTUM KESHAVRAV VAGHA 1815005056WL008862 RUSTUM KESHAVRAV VAGHA 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075923 RUSTUM KESHAVRAO WAGH UNION BANK OF INDIA(508500)
195 SILLOD MH-15-005-056-001/70
(TALNI) 		1815005056NRG24070620230145677 07/06/2023 NANDAKISHOR BHIKANRAV GARUD 1815005056WL008862 NANDAKISHOR BHIKANRAV GARUD 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075905 NANDU BHIKANRAV GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 SILLOD MH-15-005-056-001/80
(TALNI) 		1815005056NRG24070620230145681 07/06/2023 GANESH DADARAO THOMBARE 1815005056WL008862 GANESH DADARAO THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075913 THOMBRE GANESH DADARAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
197 SILLOD MH-15-005-057-001/1059
(PALOD) 		1815005057NRG24070620230143439 07/06/2023 RAGHUNATH MAHADU KATKAR 1815005057WL008711 RAGHUNATH MAHADU KATKAR 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075980 RAGHUNATH MAHADU KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 SILLOD MH-15-005-057-001/1114
(PALOD) 		1815005057NRG24070620230143431 07/06/2023 ANNA SANDU PALODKAR 1815005057WL008710 ANNA SANDU PALODKAR 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075986 ANNA SANDU PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 SILLOD MH-15-005-057-001/137
(PALOD) 		1815005057NRG24070620230143442 07/06/2023 PANDIT KATKAR 1815005057WL008711 PANDIT KATKAR 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075992 PANDIT MAHADU KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 SILLOD MH-15-005-057-001/249
(PALOD) 		1815005057NRG24070620230143480 07/06/2023 SUNIL SHIVAJI SAPKAL 1815005057WL008715 SUNIL SHIVAJI SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075988 SAPKAL SUNIL SHIVAJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
201 SILLOD MH-15-005-057-001/302
(PALOD) 		1815005057NRG24070620230143473 07/06/2023 SHIVAJI GANGARAM SAMINDRE 1815005057WL008714 SHIVAJI GANGARAM SAMINDRE 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075984 SHIVAJI GANGARAM SAMINDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 SILLOD MH-15-005-057-001/317
(PALOD) 		1815005057NRG24070620230143491 07/06/2023 SAMADHAN YEDUBA PALODKAR 1815005057WL008716 SAMADHAN YEDUBA PALODKAR 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075983 SAMADHAN YEDUBA PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 SILLOD MH-15-005-057-001/375
(PALOD) 		1815005057NRG24070620230143493 07/06/2023 HARIBHAU MAHADU SIRSATH 1815005057WL008716 HARIBHAU MAHADU SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075985 HARI MAHADU SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SILLOD MH-15-005-057-001/398
(PALOD) 		1815005057NRG24070620230143432 07/06/2023 GIRDHAR KACHARU SAMINDRE 1815005057WL008710 GIRDHAR KACHARU SAMINDRE 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075995 MR GIRIDHAR KACHARU SAMINDRE STATE BANK OF INDIA(508548)
205 SILLOD MH-15-005-057-001/523
(PALOD) 		1815005057NRG24070620230143422 07/06/2023 KESHAVRAO SHRIPAT KAKADE 1815005057WL008709 KESHAVRAO SHRIPAT KAKADE 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075991 KESHAVRAO SHRIPAT KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 SILLOD MH-15-005-057-001/608
(PALOD) 		1815005057NRG24070620230143498 07/06/2023 GAYABAI SHRIGANG KHAMATE 1815005057WL008716 GAYABAI SHRIGANG KHAMATE 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075990 GAYABAI SHRIRANG KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 SILLOD MH-15-005-057-001/815
(PALOD) 		1815005057NRG24070620230143481 07/06/2023 RAMESH VITHOBA PALODAKAR 1815005057WL008715 RAMESH VITHOBA PALODAKAR 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075997 RAMESH VITHOBA PALODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 SILLOD MH-15-005-057-001/815
(PALOD) 		1815005057NRG24070620230143482 07/06/2023 SHILA RAMESH PALODKAR 1815005057WL008715 SHILA RAMESH PALODKAR 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075996 SHILA RAMESH PALODKAR UNION BANK OF INDIA(508500)
209 SILLOD MH-15-005-057-001/890
(PALOD) 		1815005057NRG24070620230143426 07/06/2023 LALITABAI VISHNU PALODKAR 1815005057WL008709 LALITABAI VISHNU PALODKAR 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075999 LALITABAI VISHNU PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SILLOD MH-15-005-057-001/92
(PALOD) 		1815005057NRG24070620230143499 07/06/2023 PRABHAKAR GOVINDA PALODKAR 1815005057WL008716 PRABHAKAR GOVINDA PALODKAR 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075989 PRABHAKAR GOVINDA PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 SILLOD MH-15-005-057-001/920
(PALOD) 		1815005057NRG24070620230143501 07/06/2023 GAJANAN MANIKRAV KAKDE 1815005057WL008716 GAJANAN MANIKRAV KAKDE 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075982 MR GAJANAN MANIKARAO KAKDE STATE BANK OF INDIA(508548)
212 SILLOD MH-15-005-057-001/925
(PALOD) 		1815005057NRG24070620230143430 07/06/2023 SONALI ANKUSH PALODKAR 1815005057WL008709 SONALI ANKUSH PALODKAR 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230076000 SONALI ANKUSH PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SILLOD MH-15-005-057-001/961
(PALOD) 		1815005057NRG24070620230143505 07/06/2023 RAMESH RAMA KATKAR 1815005057WL008716 RAMESH RAMA KATKAR 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075987 RAMESH RAMA KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 SILLOD MH-15-005-063-001/206
(PANGRI) 		1815005063NRG24050620230132689 07/06/2023 PRABHAKAR TRAMBAK SONNE 1815005063WL007954 PRABHAKAR TRAMBAK SONNE 00114 YESB0AURDCC 1365 1365 Processed 11/06/2023 A161230075967 PRABHAR TRIMBAK SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 SILLOD MH-15-005-063-001/276
(PANGRI) 		1815005063NRG24060620230138586 07/06/2023 NANA SHANKAR MISAD 1815005063WL008388 NANA SHANKAR MISAD 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075972 NANA SHANKAR MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-063-001/314
(PANGRI) 		1815005063NRG24050620230132691 07/06/2023 GANESH RAMLAL MAHOR 1815005063WL007954 GANESH RAMLAL MAHOR 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075977 Mr. GANESH RAMLAL MAHOR MAHARASHTRA GRAMIN BANK(607000)
217 SILLOD MH-15-005-063-001/314
(PANGRI) 		1815005063NRG24050620230132692 07/06/2023 RAJKUWAR GANESH MAHOR 1815005063WL007954 RAJKUWAR GANESH MAHOR 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075974 RAJKUVAR GANESH MAHOR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 SILLOD MH-15-005-063-001/325
(PANGRI) 		1815005063NRG24050620230132848 07/06/2023 KAMALBAI VELDODE 1815005063WL007960 KAMALBAI VELDODE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075970 VELDODE KAMAL PUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
219 SILLOD MH-15-005-063-001/465
(PANGRI) 		1815005063NRG24050620230132871 07/06/2023 ZAREWAL GAJANAN RUPCHAND 1815005063WL007962 ZAREWAL GAJANAN RUPCHAND 00114 YESB0AURDCC 1365 1365 Processed 11/06/2023 A161230075968 GAJANANA ZAREWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SILLOD MH-15-005-080-001/114
(GOLEGAON BK) 		1815005080NRG24060620230137219 07/06/2023 GAJANAN KONDIBA GANHADE 1815005080WL008288 GAJANAN KONDIBA GANHADE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075942 Mr. GAJANAN KONDIBA GAVHANE MAHARASHTRA GRAMIN BANK(607000)
221 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24060620230137306 07/06/2023 SK SAGIR SK NAJIR 1815005080WL008291 SK SAGIR SK NAJIR 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075936 SHAIKH SAGIR NAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
222 SILLOD MH-15-005-080-001/296
(GOLEGAON BK) 		1815005080NRG24060620230137511 07/06/2023 SK AFSAR M HUSAIN 1815005080WL008303 SK AFSAR M HUSAIN 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075939 SHAIKH AFSAR SK MOHD. HUSEN . MAHARASHTRA GRAMIN BANK(607000)
223 SILLOD MH-15-005-080-001/51
(GOLEGAON BK) 		1815005080NRG24060620230137341 07/06/2023 IDYANESHVAR RAGHI CHANVAT 1815005080WL008293 IDYANESHVAR RAGHI CHANVAT 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075937 Mr. DYANESHWAR RAGHO DHANWAT MAHARASHTRA GRAMIN BANK(607000)
224 SILLOD MH-15-005-080-001/766
(GOLEGAON BK) 		1815005080NRG24060620230137311 07/06/2023 ANSARAM NAMDEO GAVHANE 1815005080WL008291 ANSARAM NAMDEO GAVHANE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075950 ANSARAM NAMDEO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-080-001/783
(GOLEGAON BK) 		1815005080NRG24060620230137312 07/06/2023 RAFIKMIYA MAJIDMIYA DESHMUKH 1815005080WL008291 RAFIKMIYA MAJIDMIYA DESHMUKH 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075940 RAFIK MAZITMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SILLOD MH-15-005-080-001/897
(GOLEGAON BK) 		1815005080NRG24060620230137313 07/06/2023 SHE JAKIR SHE NAJIR 1815005080WL008291 SHE JAKIR SHE NAJIR 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075945 SHAIKH JAKIR SHAIKH NAJIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SILLOD MH-15-005-080-001/900
(GOLEGAON BK) 		1815005080NRG24060620230137372 07/06/2023 DATTATRAY TUKARAM GAVHANE 1815005080WL008295 DATTATRAY TUKARAM GAVHANE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075943 DATTATREYA TUKARAM GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SILLOD MH-15-005-080-001/900
(GOLEGAON BK) 		1815005080NRG24060620230137373 07/06/2023 SANDIP TUKARAM GAVHANE 1815005080WL008295 SANDIP TUKARAM GAVHANE 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075946 SANDIP TUKARAM GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 SILLOD MH-15-005-080-001/920
(GOLEGAON BK) 		1815005080NRG24060620230137399 07/06/2023 FAIM TAHERMIYA DESHMUKH 1815005080WL008297 FAIM TAHERMIYA DESHMUKH 00114 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075941 FAIM TAHERMHIY DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 SILLOD MH-15-005-101-001/15
(KELGAON) 		1815005101NRG24060620230139379 07/06/2023 TRIMBAK BANSI RATHOD 1815005101WL008482 TRIMBAK BANSI RATHOD 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230076003 TRIMBAK BANSI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 SILLOD MH-15-005-101-001/7
(KELGAON) 		1815005101NRG24060620230140709 07/06/2023 VIJAY GOVINDA RATHOD 1815005101WL008539 VIJAY GOVINDA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230076004 VIJAY RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 169833 169833
232 SILLOD MH-15-005-080-001/942
(GOLEGAON BK) 		1815005080NRG24060620230137237 07/06/2023 Pathan Farukh Feroz 1815005080WL008289 Pathan Farukh Feroz 00152 HDFC0002145 1911 1911 Processed 11/06/2023 A161230076586 PATHAN FARUK FEROZ HDFC BANK LTD(607152)
SubTotal 1911 1911
233 SILLOD MH-15-005-057-001/1031
(PALOD) 		1815005057NRG24070620230143488 07/06/2023 SANTOSH NARAYAN PALODKAR 1815005057WL008716 SANTOSH NARAYAN PALODKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076107 SANTOSH NARAYAN PALODKAR BANK OF BARODA(606985)
234 SILLOD MH-15-005-057-001/1077
(PALOD) 		1815005057NRG24070620230143455 07/06/2023 LATA RAJU MASKE 1815005057WL008712 LATA RAJU MASKE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076127 MHASKE LATABAI RAJU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
235 SILLOD MH-15-005-057-001/1077
(PALOD) 		1815005057NRG24070620230143454 07/06/2023 RAJU BABURAO MHASKE 1815005057WL008712 RAJU BABURAO MHASKE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076154 MHASKE RAJU BABURAV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
236 SILLOD MH-15-005-057-001/1078
(PALOD) 		1815005057NRG24070620230143463 07/06/2023 Mr. LAXMAN PANDIT KATKAR 1815005057WL008713 Mr. LAXMAN PANDIT KATKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076135 MR LAXMAN PANDIT KATKAR STATE BANK OF INDIA(508548)
237 SILLOD MH-15-005-057-001/1081
(PALOD) 		1815005057NRG24070620230143421 07/06/2023 Rupali Rameshwar Palodkar 1815005057WL008709 Rupali Rameshwar Palodkar 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076162 MRS RUPALI RAMESHWAR PALODKAR STATE BANK OF INDIA(508548)
238 SILLOD MH-15-005-057-001/1094
(PALOD) 		1815005057NRG24070620230143456 07/06/2023 PANDURANG NAMDEV SAPKAL 1815005057WL008712 PANDURANG NAMDEV SAPKAL 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076149 MR PANDURANG NAMDEV SAPKAL STATE BANK OF INDIA(508548)
239 SILLOD MH-15-005-057-001/11038
(PALOD) 		1815005057NRG24070620230143457 07/06/2023 Mr.ASMOL BHAGAJI DANDGE 1815005057WL008712 Mr.ASMOL BHAGAJI DANDGE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076130 AMOL BHAGAJI DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 SILLOD MH-15-005-057-001/1109
(PALOD) 		1815005057NRG24070620230143470 07/06/2023 SURADKAR ANKUSH RANGANATH 1815005057WL008714 SURADKAR ANKUSH RANGANATH 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076165 SURADKAR ANKUSH RANGANATH INDIA POST PAYMENTS BANK LIMITED(508528)
241 SILLOD MH-15-005-057-001/111
(PALOD) 		1815005057NRG24070620230143458 07/06/2023 SAMADHAN TRIMBAK SAPKAL 1815005057WL008712 SAMADHAN TRIMBAK SAPKAL 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076115 SAMADHAN TRIMBAK SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SILLOD MH-15-005-057-001/118
(PALOD) 		1815005057NRG24070620230143490 07/06/2023 RAMESH SHREEPAT KAKDE 1815005057WL008716 RAMESH SHREEPAT KAKDE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076112 RAMESH SHRIPAT KAKDE BANK OF INDIA(508505)
243 SILLOD MH-15-005-057-001/1282
(PALOD) 		1815005057NRG24070620230143440 07/06/2023 Harsha Sandip Dandge 1815005057WL008711 Harsha Sandip Dandge 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076160 MRS HARSHA SANDIP DANDGE STATE BANK OF INDIA(508548)
244 SILLOD MH-15-005-057-001/137
(PALOD) 		1815005057NRG24070620230143443 07/06/2023 NANDABAI PANDIT KATKAR 1815005057WL008711 NANDABAI PANDIT KATKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076116 MRS NANDABAI PANDIT KATKAR STATE BANK OF INDIA(508548)
245 SILLOD MH-15-005-057-001/274
(PALOD) 		1815005057NRG24070620230143471 07/06/2023 Mr.BAJIRAO TUKARAM KATKAR 1815005057WL008714 Mr.BAJIRAO TUKARAM KATKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076146 BAJIRAO TUKARAM KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 SILLOD MH-15-005-057-001/274
(PALOD) 		1815005057NRG24070620230143472 07/06/2023 Mr.LAXMAN BAJIRAO KATKAR 1815005057WL008714 Mr.LAXMAN BAJIRAO KATKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076128 KATKR LAXMAN BAJIRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
247 SILLOD MH-15-005-057-001/294
(PALOD) 		1815005057NRG24070620230143828 07/06/2023 IRFANABEE MUKHTAR PATHAN 1815005057WL008741 IRFANABEE MUKHTAR PATHAN 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076113 MRS IRFANBI MUKHTAR KHAN PATHAN STATE BANK OF INDIA(508548)
248 SILLOD MH-15-005-057-001/317
(PALOD) 		1815005057NRG24070620230143492 07/06/2023 ASHA SAMADHAN PALODKAR 1815005057WL008716 ASHA SAMADHAN PALODKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076122 MRS ASHA SAMADHAN PALODKAR STATE BANK OF INDIA(508548)
249 SILLOD MH-15-005-057-001/374
(PALOD) 		1815005057NRG24070620230143830 07/06/2023 HAJRABI ALIMKHA PATHAN 1815005057WL008741 HAJRABI ALIMKHA PATHAN 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076164 MRS HAJRABI ALIMKHA PATHAN STATE BANK OF INDIA(508548)
250 SILLOD MH-15-005-057-001/375
(PALOD) 		1815005057NRG24070620230143494 07/06/2023 GANGABAI HARIDAS SIRSATH 1815005057WL008716 GANGABAI HARIDAS SIRSATH 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076138 MRS GANGABAI HARIDAS SIRSATH STATE BANK OF INDIA(508548)
251 SILLOD MH-15-005-057-001/396
(PALOD) 		1815005057NRG24070620230143465 07/06/2023 DNYANESHWAR SHREEPATRAO SAMINDRE 1815005057WL008713 DNYANESHWAR SHREEPATRAO SAMINDRE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076124 DNYANESHWAR SHRIPAT SAMINDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 SILLOD MH-15-005-057-001/524
(PALOD) 		1815005057NRG24070620230143495 07/06/2023 MANJULA RAMDAS KAKADE 1815005057WL008716 MANJULA RAMDAS KAKADE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076139 MRS MANJULABAI RAMADAS KAKADE STATE BANK OF INDIA(508548)
253 SILLOD MH-15-005-057-001/53
(PALOD) 		1815005057NRG24070620230143497 07/06/2023 LAXMIBAI SHESHRAO KAKDE 1815005057WL008716 LAXMIBAI SHESHRAO KAKDE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076157 MRS LAXMIBAI SHESHRAO KAKDE STATE BANK OF INDIA(508548)
254 SILLOD MH-15-005-057-001/53
(PALOD) 		1815005057NRG24070620230143496 07/06/2023 SHESHRAO SHREEPAT KAKDE 1815005057WL008716 SHESHRAO SHREEPAT KAKDE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076120 MR SHESHRAO SHREEPAT KAKDE STATE BANK OF INDIA(508548)
255 SILLOD MH-15-005-057-001/556
(PALOD) 		1815005057NRG24070620230143446 07/06/2023 ANIL DHONDIBA SAPKAL 1815005057WL008711 ANIL DHONDIBA SAPKAL 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076134 MR ANIL DHONDIBA SAPKAL STATE BANK OF INDIA(508548)
256 SILLOD MH-15-005-057-001/556
(PALOD) 		1815005057NRG24070620230143447 07/06/2023 DILIP DHONDIBASAPKAL 1815005057WL008711 DILIP DHONDIBASAPKAL 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076151 MR SAPKAL DILIP DHONDIBA STATE BANK OF INDIA(508548)
257 SILLOD MH-15-005-057-001/594-A
(PALOD) 		1815005057NRG24070620230143433 07/06/2023 AZMAT HASAN MOHAMMAD 1815005057WL008710 AZMAT HASAN MOHAMMAD 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076166 MOHAMMAD AZMAT MOHAMMAD HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 SILLOD MH-15-005-057-001/625
(PALOD) 		1815005057NRG24070620230143423 07/06/2023 Mr. AJINATH ATMARAM PALODKAR 1815005057WL008709 Mr. AJINATH ATMARAM PALODKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076118 AJINATH ATMARAM PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 SILLOD MH-15-005-057-001/631
(PALOD) 		1815005057NRG24070620230143474 07/06/2023 ASHOK NAMDEO SAPKAL 1815005057WL008714 ASHOK NAMDEO SAPKAL 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076121 ASHOK NAMDEV SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SILLOD MH-15-005-057-001/647
(PALOD) 		1815005057NRG24070620230143449 07/06/2023 GAJANAN UTTAM MORE 1815005057WL008711 GAJANAN UTTAM MORE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076145 MR GAJANAN UTTAM MORE STATE BANK OF INDIA(508548)
261 SILLOD MH-15-005-057-001/647
(PALOD) 		1815005057NRG24070620230143448 07/06/2023 RAJU UTTAM MORE 1815005057WL008711 RAJU UTTAM MORE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076133 RAJU .UTTAM .MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 SILLOD MH-15-005-057-001/653
(PALOD) 		1815005057NRG24070620230143467 07/06/2023 Mrs. RAMABAI RAVINDRA DANDAGE 1815005057WL008713 Mrs. RAMABAI RAVINDRA DANDAGE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076147 MRS RAMABAI RAVINDRA DANDGE STATE BANK OF INDIA(508548)
263 SILLOD MH-15-005-057-001/657
(PALOD) 		1815005057NRG24070620230143434 07/06/2023 LATABAI ASHOK DHUMAL 1815005057WL008710 LATABAI ASHOK DHUMAL 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076158 MRS LATABAI ASHOK DHUMAL STATE BANK OF INDIA(508548)
264 SILLOD MH-15-005-057-001/719
(PALOD) 		1815005057NRG24070620230143435 07/06/2023 Mrs. KADUBAI SAHEBRAO SHIRSAT 1815005057WL008710 Mrs. KADUBAI SAHEBRAO SHIRSAT 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076119 MRS KADUBAI SAHEBRAO SHIRSAT STATE BANK OF INDIA(508548)
265 SILLOD MH-15-005-057-001/791
(PALOD) 		1815005057NRG24070620230143436 07/06/2023 LALITA ARJUN JADHAV 1815005057WL008710 LALITA ARJUN JADHAV 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076141 MRS LALITA ARJUN JADHAV STATE BANK OF INDIA(508548)
266 SILLOD MH-15-005-057-001/842
(PALOD) 		1815005057NRG24070620230143459 07/06/2023 SARLA PANDHARINATH KALE 1815005057WL008712 SARLA PANDHARINATH KALE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076148 SARLABAI PANDHARINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 SILLOD MH-15-005-057-001/85
(PALOD) 		1815005057NRG24070620230143460 07/06/2023 SHAKILABEE AJIJ SHAIKH 1815005057WL008712 SHAKILABEE AJIJ SHAIKH 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076114 SHKILABI SHAIKH AZIZ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 SILLOD MH-15-005-057-001/858
(PALOD) 		1815005057NRG24070620230143475 07/06/2023 Mr. Kaduba Baban Sapkal 1815005057WL008714 Mr. Kaduba Baban Sapkal 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076170 MR KADUBA BABAN SAPKAL STATE BANK OF INDIA(508548)
269 SILLOD MH-15-005-057-001/882
(PALOD) 		1815005057NRG24070620230143484 07/06/2023 DIPALI SHANTARAM PALODKAR 1815005057WL008715 DIPALI SHANTARAM PALODKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076143 MRS DIPALI SHANTARAM PALODKAR STATE BANK OF INDIA(508548)
270 SILLOD MH-15-005-057-001/882
(PALOD) 		1815005057NRG24070620230143483 07/06/2023 SHANTARAM HARISHCHANDRA PALODKAR 1815005057WL008715 SHANTARAM HARISHCHANDRA PALODKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076140 SHANTARAM HARISHCHANDRA PALODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 SILLOD MH-15-005-057-001/890
(PALOD) 		1815005057NRG24070620230143425 07/06/2023 PALODKAR VISHNU MAHADU 1815005057WL008709 PALODKAR VISHNU MAHADU 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076108 MR VISHNU MAHADU PALODKAR STATE BANK OF INDIA(508548)
272 SILLOD MH-15-005-057-001/895
(PALOD) 		1815005057NRG24070620230143452 07/06/2023 VITTHAL PANDURANG SAPKAL 1815005057WL008711 VITTHAL PANDURANG SAPKAL 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076126 MR VITTHAL PANDURANG SAPKAL STATE BANK OF INDIA(508548)
273 SILLOD MH-15-005-057-001/896
(PALOD) 		1815005057NRG24070620230143427 07/06/2023 NARAYAN MANIKRAO KAKDE 1815005057WL008709 NARAYAN MANIKRAO KAKDE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076169 MR NARAYAN MANIKRAO KAKDE STATE BANK OF INDIA(508548)
274 SILLOD MH-15-005-057-001/897
(PALOD) 		1815005057NRG24070620230143831 07/06/2023 ANKUSH BHAURAO SONNE 1815005057WL008741 ANKUSH BHAURAO SONNE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076105 ANKUSH BHAVRAO SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 SILLOD MH-15-005-057-001/905
(PALOD) 		1815005057NRG24070620230143461 07/06/2023 TUKARAM SANDU PALODKAR 1815005057WL008712 TUKARAM SANDU PALODKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076131 TUKARAM SANDU PALODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SILLOD MH-15-005-057-001/906
(PALOD) 		1815005057NRG24070620230143462 07/06/2023 SHRIRANG GANPAT PALODKAR 1815005057WL008712 SHRIRANG GANPAT PALODKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076123 MR SHRIRANG GANPAT PALODKAR STATE BANK OF INDIA(508548)
277 SILLOD MH-15-005-057-001/916
(PALOD) 		1815005057NRG24070620230143437 07/06/2023 DEVIDAS KADUBA PALODKAR 1815005057WL008710 DEVIDAS KADUBA PALODKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076144 DEVIDAS KADUBA PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SILLOD MH-15-005-057-001/92
(PALOD) 		1815005057NRG24070620230143500 07/06/2023 KAMAL PRABHAKAR PAROLKAR 1815005057WL008716 KAMAL PRABHAKAR PAROLKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076156 Mrs. Kamal Prabhakar Palodkar MAHARASHTRA GRAMIN BANK(607000)
279 SILLOD MH-15-005-057-001/920
(PALOD) 		1815005057NRG24070620230143502 07/06/2023 SARALA GAJANAN KAKADE 1815005057WL008716 SARALA GAJANAN KAKADE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076152 MRS SARLA GAJANAN KAKDE STATE BANK OF INDIA(508548)
280 SILLOD MH-15-005-057-001/925
(PALOD) 		1815005057NRG24070620230143429 07/06/2023 ANKUSH MADHAVRAO PALODKAR 1815005057WL008709 ANKUSH MADHAVRAO PALODKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076093 MR ANKUSH MADHAVRAO PALODKAR STATE BANK OF INDIA(508548)
281 SILLOD MH-15-005-057-001/93
(PALOD) 		1815005057NRG24070620230143438 07/06/2023 GANGADHAR KADUBA KOTKAR 1815005057WL008710 GANGADHAR KADUBA KOTKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076110 MR GANGADHAR KADUBA KOTKAR STATE BANK OF INDIA(508548)
282 SILLOD MH-15-005-057-001/936
(PALOD) 		1815005057NRG24070620230143468 07/06/2023 GANESH VISHVANATH BIRHARE 1815005057WL008713 GANESH VISHVANATH BIRHARE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076129 MR GANESH VISHVANATH BIRHARE STATE BANK OF INDIA(508548)
283 SILLOD MH-15-005-057-001/938
(PALOD) 		1815005057NRG24070620230143485 07/06/2023 MAYA RAMESH CHIKATE 1815005057WL008715 MAYA RAMESH CHIKATE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076142 MAYA RAMESH CHIKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 SILLOD MH-15-005-057-001/952
(PALOD) 		1815005057NRG24070620230143503 07/06/2023 DAGDUBA SHANKAR SAPKAL 1815005057WL008716 DAGDUBA SHANKAR SAPKAL 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076163 DAGDUBA SHANKAR SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SILLOD MH-15-005-057-001/952
(PALOD) 		1815005057NRG24070620230143504 07/06/2023 KANTA DAGDUBA SAPKAL 1815005057WL008716 KANTA DAGDUBA SAPKAL 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076153 MRS KANTA DAGDUBA SAPKAL STATE BANK OF INDIA(508548)
286 SILLOD MH-15-005-057-001/954
(PALOD) 		1815005057NRG24070620230143833 07/06/2023 Tarabai Krushna Sirsath 1815005057WL008741 Tarabai Krushna Sirsath 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076159 Mrs. Tarabai Krushna Sirsath MAHARASHTRA GRAMIN BANK(607000)
287 SILLOD MH-15-005-057-001/956
(PALOD) 		1815005057NRG24070620230143834 07/06/2023 SHESHRAO RAMA BALANDE 1815005057WL008741 SHESHRAO RAMA BALANDE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076172 SHESHRAO RAMA BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SILLOD MH-15-005-057-001/96
(PALOD) 		1815005057NRG24070620230143477 07/06/2023 NARAYAN SHAMRAO SAPKAL 1815005057WL008714 NARAYAN SHAMRAO SAPKAL 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076117 NARAYAN SHYAMRAV SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 SILLOD MH-15-005-057-001/963
(PALOD) 		1815005057NRG24070620230143486 07/06/2023 Landge Rajesh Pandurang 1815005057WL008715 Landge Rajesh Pandurang 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076161 MR LANDGE RAJESH PANDURANG STATE BANK OF INDIA(508548)
290 SILLOD MH-15-005-057-001/963
(PALOD) 		1815005057NRG24070620230143487 07/06/2023 SUNITA RAJESH LANDAGE 1815005057WL008715 SUNITA RAJESH LANDAGE 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076125 MRS SUNITA RAJESH LANDAGE STATE BANK OF INDIA(508548)
291 SILLOD MH-15-005-067-002/294
(KHULLOD) 		1815005000NRG24070620230146165 07/06/2023 BHAGVAN MANIKRAO KHALATKAR 1815005WL008903 BHAGVAN MANIKRAO KHALATKAR 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076171 BHAGAVAN MANIKARAV KHALATAKAR ICICI BANK LTD(508534)
292 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24050620230133612 07/06/2023 Bhagwan Kevjiba Gavhane 1815005069WL008035 Bhagwan Kevjiba Gavhane 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076092 BHGWAN KEVJIBA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
293 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24050620230133613 07/06/2023 Sunita Bhagwan Gavhane 1815005069WL008035 Sunita Bhagwan Gavhane 00415 SBIN0002427 1638 1638 Processed 11/06/2023 A161230076104 MISS SUNITA BHAGVAN GAVANE STATE BANK OF INDIA(508548)
294 SILLOD MH-15-005-080-001/39
(GOLEGAON BK) 		1815005080NRG24060620230137380 07/06/2023 Santosh Ganesh Raut 1815005080WL008296 Santosh Ganesh Raut 00415 SBIN0002427 1911 1911 Processed 11/06/2023 A161230076136 MR SANTOSH GANESH RAUT STATE BANK OF INDIA(508548)
295 SILLOD MH-15-005-080-001/929
(GOLEGAON BK) 		1815005080NRG24060620230137401 07/06/2023 Kaisar Pashumiya Deshmukh 1815005080WL008297 Kaisar Pashumiya Deshmukh 00415 SBIN0002427 1911 1911 Processed 11/06/2023 A161230076109 KAISAR PASHUMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 103740 103740
296 SILLOD MH-15-005-048-001/7767
(MODHA BK) 		1815005048NRG24070620230144516 07/06/2023 TAI GANAPAT DHORAMARE 1815005048WL008798 TAI GANAPAT DHORAMARE 00415 SBIN0020015 1620 1620 Processed 11/06/2023 A161230076091 Mrs. TAIBAI GANPAT DHORMARE BANK OF MAHARASHTRA(607387)
297 SILLOD MH-15-005-057-001/137
(PALOD) 		1815005057NRG24070620230143444 07/06/2023 SAGAR PANDIT KATKAR 1815005057WL008711 SAGAR PANDIT KATKAR 00415 SBIN0020015 1638 1638 Processed 11/06/2023 A161230076150 MR SAGAR PANDIT KATKAR STATE BANK OF INDIA(508548)
298 SILLOD MH-15-005-057-001/896
(PALOD) 		1815005057NRG24070620230143428 07/06/2023 ALKABAI NARAYAN KAKDE 1815005057WL008709 ALKABAI NARAYAN KAKDE 00415 SBIN0020015 1638 1638 Processed 11/06/2023 A161230076155 MRS ALKABAI NARAYAN KAKDE STATE BANK OF INDIA(508548)
299 SILLOD MH-15-005-057-001/971
(PALOD) 		1815005057NRG24070620230143835 07/06/2023 SANDEEP V SONNE 1815005057WL008741 SANDEEP V SONNE 00415 SBIN0020015 1638 1638 Processed 11/06/2023 A161230076106 SANDEEP VINAYAKRAO SONNE ICICI BANK LTD(508534)
300 SILLOD MH-15-005-080-001/1066
(GOLEGAON BK) 		1815005080NRG24060620230137348 07/06/2023 Vilas Yadavrao Gavhane 1815005080WL008294 Vilas Yadavrao Gavhane 00415 SBIN0020015 1911 1911 Processed 11/06/2023 A161230076480 GAVHANE VILAS YADAVRAO BANK OF BARODA(606985)
301 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24060620230137307 07/06/2023 Shaikh ajim Shaikh sagari 1815005080WL008291 Shaikh ajim Shaikh sagari 00415 SBIN0020015 1911 1911 Processed 11/06/2023 A161230076167 MR SHAIKH AZIM SAGIR STATE BANK OF INDIA(508548)
302 SILLOD MH-15-005-080-001/961
(GOLEGAON BK) 		1815005080NRG24060620230137403 07/06/2023 Jareena Sajjad Patel 1815005080WL008297 Jareena Sajjad Patel 00415 SBIN0020015 1911 1911 Processed 11/06/2023 A161230076168 JAREENA SAJID PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12267 12267
303 SILLOD MH-15-005-015-001/616
(SISARKHEDA) 		1815005015NRG24060620230137293 07/06/2023 Krushna Punjaji Nevhare 1815005015WL008290 Krushna Punjaji Nevhare 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230075921 KRUSHANA PUNJAJEE NEVHARE BANK OF INDIA(508505)
304 SILLOD MH-15-005-047-001/10
(KASOD) 		1815005047NRG24060620230137679 07/06/2023 ANIL ASHOK RAKDE 1815005047WL008310 ANIL ASHOK RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076522 ANIL ASHOK RAKDE UNION BANK OF INDIA(508500)
305 SILLOD MH-15-005-047-001/10
(KASOD) 		1815005047NRG24060620230137677 07/06/2023 KANTABAI ASHOK RAKDE 1815005047WL008310 KANTABAI ASHOK RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076504 KANTABAI ASHOK RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 SILLOD MH-15-005-047-001/10
(KASOD) 		1815005047NRG24060620230137678 07/06/2023 SUNIL ASHOK RAKDE 1815005047WL008310 SUNIL ASHOK RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076533 SUNIL ASHOK RAKADE UNION BANK OF INDIA(508500)
307 SILLOD MH-15-005-047-001/102
(KASOD) 		1815005047NRG24060620230137728 07/06/2023 LILABAI PUNDLIK BHALEKAR 1815005047WL008313 LILABAI PUNDLIK BHALEKAR 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076189 LILABAI PUNDLIK BHALEKAR UNION BANK OF INDIA(508500)
308 SILLOD MH-15-005-047-001/103
(KASOD) 		1815005047NRG24060620230137681 07/06/2023 RAMESH MAHIPAT GHAYWAT 1815005047WL008310 RAMESH MAHIPAT GHAYWAT 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076245 RAMESH MAHIPAT GHAYVAT UNION BANK OF INDIA(508500)
309 SILLOD MH-15-005-047-001/104
(KASOD) 		1815005047NRG24060620230137683 07/06/2023 KALPANABAI SANJAY SHELKE 1815005047WL008310 KALPANABAI SANJAY SHELKE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076191 KALPANA SANJAY SHELKE UNION BANK OF INDIA(508500)
310 SILLOD MH-15-005-047-001/104
(KASOD) 		1815005047NRG24060620230137682 07/06/2023 SANJAY BHAGWAN SHELKE 1815005047WL008310 SANJAY BHAGWAN SHELKE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076365 SANJAY BHAGVAN SHELKE UNION BANK OF INDIA(508500)
311 SILLOD MH-15-005-047-001/106
(KASOD) 		1815005047NRG24060620230137729 07/06/2023 SACHIN SAHEBRAO NIKAM 1815005047WL008313 SACHIN SAHEBRAO NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076501 MR. SACHIN SAHEBRAO NIKAM UNION BANK OF INDIA(508500)
312 SILLOD MH-15-005-047-001/107
(KASOD) 		1815005047NRG24060620230137769 07/06/2023 GANGADHAR DAGDUBA RAKDE 1815005047WL008315 GANGADHAR DAGDUBA RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076195 GANGADHAR DAGDUBA RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 SILLOD MH-15-005-047-001/108
(KASOD) 		1815005047NRG24060620230137684 07/06/2023 KAILAS BHIMRAO RAKDE 1815005047WL008310 KAILAS BHIMRAO RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076190 KAILAS BHIMRAO RAKDE UNION BANK OF INDIA(508500)
314 SILLOD MH-15-005-047-001/110
(KASOD) 		1815005047NRG24060620230137770 07/06/2023 SAMADHAN KAILASA NIKAM 1815005047WL008315 SAMADHAN KAILASA NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076625 SAMADHAN KAILAS NIKAM UNION BANK OF INDIA(508500)
315 SILLOD MH-15-005-047-001/118
(KASOD) 		1815005047NRG24060620230137809 07/06/2023 RAGHUNATH MARUTI RAKDE 1815005047WL008316 RAGHUNATH MARUTI RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076497 RAGHUNATH MARUTI RAKADE UNION BANK OF INDIA(508500)
316 SILLOD MH-15-005-047-001/118
(KASOD) 		1815005047NRG24060620230137810 07/06/2023 SANGITABAI RAGHUNATH RAKDE 1815005047WL008316 SANGITABAI RAGHUNATH RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076532 SANGITA RAGHUNATH RAKDE UNION BANK OF INDIA(508500)
317 SILLOD MH-15-005-047-001/118
(KASOD) 		1815005047NRG24060620230137730 07/06/2023 VISHAL RAGHUNATH RAKDE 1815005047WL008313 VISHAL RAGHUNATH RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076506 VISHAL RAGHUNATH RAKDE UNION BANK OF INDIA(508500)
318 SILLOD MH-15-005-047-001/12
(KASOD) 		1815005047NRG24060620230137811 07/06/2023 TUKARAM SANDU NIKAM 1815005047WL008316 TUKARAM SANDU NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076194 TUKARAM SANDU NIKAM UNION BANK OF INDIA(508500)
319 SILLOD MH-15-005-047-001/121
(KASOD) 		1815005047NRG24060620230137732 07/06/2023 ABHISHEK SUDAM BODRE 1815005047WL008313 ABHISHEK SUDAM BODRE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076516 BONDRE ABHISHEK SUDAM UNION BANK OF INDIA(508500)
320 SILLOD MH-15-005-047-001/121
(KASOD) 		1815005047NRG24060620230137731 07/06/2023 SUDHAM KASHINATH BONDRE 1815005047WL008313 SUDHAM KASHINATH BONDRE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076174 SUDAM BONDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 SILLOD MH-15-005-047-001/16
(KASOD) 		1815005047NRG24060620230137773 07/06/2023 KAKASAHEB EKNATH RAKDE 1815005047WL008315 KAKASAHEB EKNATH RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076232 KAKASAHEB EKNATH RAKDE UNION BANK OF INDIA(508500)
322 SILLOD MH-15-005-047-001/1636
(KASOD) 		1815005047NRG24060620230137774 07/06/2023 DADARAO VALUBA RAKDE 1815005047WL008315 DADARAO VALUBA RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076197 DADARAO WALUBA RAKADE UNION BANK OF INDIA(508500)
323 SILLOD MH-15-005-047-001/1636
(KASOD) 		1815005047NRG24060620230137775 07/06/2023 SUREKHA DADARAO RAKDE 1815005047WL008315 SUREKHA DADARAO RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076505 SUREKHA DADARAO RAKDE UNION BANK OF INDIA(508500)
324 SILLOD MH-15-005-047-001/1637
(KASOD) 		1815005047NRG24060620230137812 07/06/2023 BHIMABAI GANGARAM RAKADE 1815005047WL008316 BHIMABAI GANGARAM RAKADE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076233 BHIMABAI GANGARAM RAKDE UNION BANK OF INDIA(508500)
325 SILLOD MH-15-005-047-001/175
(KASOD) 		1815005047NRG24060620230137776 07/06/2023 SOMINATH SANDU RAKDE 1815005047WL008315 SOMINATH SANDU RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076198 SOMINATH SANDU RAKDE UNION BANK OF INDIA(508500)
326 SILLOD MH-15-005-047-001/187
(KASOD) 		1815005047NRG24060620230137686 07/06/2023 NIJAM LATTHU PATHAN 1815005047WL008310 NIJAM LATTHU PATHAN 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076498 PATHAN NIJAM LADDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SILLOD MH-15-005-047-001/188
(KASOD) 		1815005047NRG24060620230137814 07/06/2023 KALABAI PANDHARINATH RAKDE 1815005047WL008316 KALABAI PANDHARINATH RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076551 KALABAI PANDHARINATH RAKDE UNION BANK OF INDIA(508500)
328 SILLOD MH-15-005-047-001/188
(KASOD) 		1815005047NRG24060620230137813 07/06/2023 PANDHARINATH VITTHAL RAKDE 1815005047WL008316 PANDHARINATH VITTHAL RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076552 Mr. PANDHARINATH VITTHAL RAKADE CENTRAL BANK OF INDIA(607115)
329 SILLOD MH-15-005-047-001/196
(KASOD) 		1815005047NRG24060620230137815 07/06/2023 RAVSAHEB RAMRAO RAKDE 1815005047WL008316 RAVSAHEB RAMRAO RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076185 RAVSAHEB RAMRAO KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SILLOD MH-15-005-047-001/200
(KASOD) 		1815005047NRG24060620230137817 07/06/2023 RUPESH SURESH KUMWAT 1815005047WL008316 RUPESH SURESH KUMWAT 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076502 RUPESH SURESH KUMAVAT BANDHAN BANK LIMITED(508753)
331 SILLOD MH-15-005-047-001/200
(KASOD) 		1815005047NRG24060620230137816 07/06/2023 SURESH GANPAT KUMAWAT 1815005047WL008316 SURESH GANPAT KUMAWAT 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076188 SURESH KUMAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 SILLOD MH-15-005-047-001/203
(KASOD) 		1815005047NRG24060620230137819 07/06/2023 ASHWINI GAJANAN RAKDE 1815005047WL008316 ASHWINI GAJANAN RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076509 ASHWINI GAJANAN RAKDE UNION BANK OF INDIA(508500)
333 SILLOD MH-15-005-047-001/203
(KASOD) 		1815005047NRG24060620230137818 07/06/2023 RAKDE GAJANAN DAGDUBA 1815005047WL008316 RAKDE GAJANAN DAGDUBA 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076503 RAKADE GAJANAN DAGDUBA UNION BANK OF INDIA(508500)
334 SILLOD MH-15-005-047-001/204
(KASOD) 		1815005047NRG24060620230137733 07/06/2023 LANKABAI KRUSHNA SHELKE 1815005047WL008313 LANKABAI KRUSHNA SHELKE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076534 LANKABAI KRUSHNA SHELKE UNION BANK OF INDIA(508500)
335 SILLOD MH-15-005-047-001/206
(KASOD) 		1815005047NRG24060620230137777 07/06/2023 SANGITA NARAYAN NIKAM 1815005047WL008315 SANGITA NARAYAN NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076529 SANGITA NARAYAN NIKAM UNION BANK OF INDIA(508500)
336 SILLOD MH-15-005-047-001/211
(KASOD) 		1815005047NRG24060620230137734 07/06/2023 SHIVAJI TUKARAM GORE 1815005047WL008313 SHIVAJI TUKARAM GORE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076520 SHIVAJI TUKARAM GORE UNION BANK OF INDIA(508500)
337 SILLOD MH-15-005-047-001/214
(KASOD) 		1815005047NRG24060620230137736 07/06/2023 DNYANESHWAR SONAJI BHAVAR 1815005047WL008313 DNYANESHWAR SONAJI BHAVAR 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076238 DAYNESHVAR SONAJI BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 SILLOD MH-15-005-047-001/214
(KASOD) 		1815005047NRG24060620230137735 07/06/2023 SONAJI RAMKRUSHNA BHAVAR 1815005047WL008313 SONAJI RAMKRUSHNA BHAVAR 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076176 SONAJI RAMKRUSHN BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SILLOD MH-15-005-047-001/214
(KASOD) 		1815005047NRG24060620230137737 07/06/2023 SUREKHA DNYANESHWAR BHAVAR 1815005047WL008313 SUREKHA DNYANESHWAR BHAVAR 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076199 SUREKHA DNYANESHWAR BHAVAR UNION BANK OF INDIA(508500)
340 SILLOD MH-15-005-047-001/216
(KASOD) 		1815005047NRG24060620230137739 07/06/2023 ANITA SANJAY JADHAV 1815005047WL008313 ANITA SANJAY JADHAV 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076530 ANITA SANJAY JADHAV UNION BANK OF INDIA(508500)
341 SILLOD MH-15-005-047-001/216
(KASOD) 		1815005047NRG24060620230137738 07/06/2023 SANJAY BAPU JADHAV 1815005047WL008313 SANJAY BAPU JADHAV 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076340 SANJAY BAPU JADHAV UNION BANK OF INDIA(508500)
342 SILLOD MH-15-005-047-001/217
(KASOD) 		1815005047NRG24060620230137741 07/06/2023 HARESHWAR VIKRAM KUMAWAT 1815005047WL008313 HARESHWAR VIKRAM KUMAWAT 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076536 HARESVAR VIKRAM KUMAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
343 SILLOD MH-15-005-047-001/217
(KASOD) 		1815005047NRG24060620230137740 07/06/2023 VIKRAM RAMNARAYAN KUMAWAT 1815005047WL008313 VIKRAM RAMNARAYAN KUMAWAT 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076173 VIKRAM RAMLAL KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 SILLOD MH-15-005-047-001/22
(KASOD) 		1815005047NRG24060620230137778 07/06/2023 Chandrakalabai Ganesh Rakde 1815005047WL008315 Chandrakalabai Ganesh Rakde 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076511 CHANDRAKALABAI GANESH RAKDE UNION BANK OF INDIA(508500)
345 SILLOD MH-15-005-047-001/223
(KASOD) 		1815005047NRG24060620230137820 07/06/2023 LAXMAN KHANDU NIKAM 1815005047WL008316 LAXMAN KHANDU NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076200 LAXMAN KHANDU NIKAM UNION BANK OF INDIA(508500)
346 SILLOD MH-15-005-047-001/231
(KASOD) 		1815005047NRG24060620230137779 07/06/2023 VISHVANATH TEJARAO RAKADE 1815005047WL008315 VISHVANATH TEJARAO RAKADE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076187 VISHVNATH TEJRAO RAKADE UNION BANK OF INDIA(508500)
347 SILLOD MH-15-005-047-001/24
(KASOD) 		1815005047NRG24060620230137690 07/06/2023 BHARAT DADARO NIKAM 1815005047WL008310 BHARAT DADARO NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076410 BHARAT DADARAO NIKAM UNION BANK OF INDIA(508500)
348 SILLOD MH-15-005-047-001/24
(KASOD) 		1815005047NRG24060620230137689 07/06/2023 MANDABAI DADARAO NIKAM 1815005047WL008310 MANDABAI DADARAO NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076294 MANDABAI DADARAO NIKAM UNION BANK OF INDIA(508500)
349 SILLOD MH-15-005-047-001/24
(KASOD) 		1815005047NRG24060620230137691 07/06/2023 SHARAD DADARAO NIKAM 1815005047WL008310 SHARAD DADARAO NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076409 SHARD DADARAV NIKAM UNION BANK OF INDIA(508500)
350 SILLOD MH-15-005-047-001/244
(KASOD) 		1815005047NRG24060620230137782 07/06/2023 GAJANAN MAROTI RAKADE 1815005047WL008315 GAJANAN MAROTI RAKADE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076225 GAJANAN MAROTI RAKDE UNION BANK OF INDIA(508500)
351 SILLOD MH-15-005-047-001/244
(KASOD) 		1815005047NRG24060620230137783 07/06/2023 SUREKHA GAJANAN RAKDE 1815005047WL008315 SUREKHA GAJANAN RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076373 SUREKHABAI GAJANAN RAKDE UNION BANK OF INDIA(508500)
352 SILLOD MH-15-005-047-001/256
(KASOD) 		1815005047NRG24060620230137742 07/06/2023 SITARAM JAGANATH KUMAVAT 1815005047WL008313 SITARAM JAGANATH KUMAVAT 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076513 SITARAM JAGANATH KUMAVAT UNION BANK OF INDIA(508500)
353 SILLOD MH-15-005-047-001/262
(KASOD) 		1815005047NRG24060620230137743 07/06/2023 DAULAT MANIKRAO RAKDE 1815005047WL008313 DAULAT MANIKRAO RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076184 DAULATRAO MANIKRAO RAKDE KASOD UNION BANK OF INDIA(508500)
354 SILLOD MH-15-005-047-001/273
(KASOD) 		1815005047NRG24060620230137744 07/06/2023 BHAGWAN SAMPAT AAHIRE 1815005047WL008313 BHAGWAN SAMPAT AAHIRE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076518 BHAGWAN SAMPAT AHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 SILLOD MH-15-005-047-001/28
(KASOD) 		1815005047NRG24060620230137786 07/06/2023 Kasabai Jagannath Rakde 1815005047WL008315 Kasabai Jagannath Rakde 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076367 KASABAI JAGANNATH RAKDE UNION BANK OF INDIA(508500)
356 SILLOD MH-15-005-047-001/28
(KASOD) 		1815005047NRG24060620230137787 07/06/2023 SOMINATH JAGNNATH RAKDE 1815005047WL008315 SOMINATH JAGNNATH RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076231 SOMINATH JAGANNATH RAKDE UNION BANK OF INDIA(508500)
357 SILLOD MH-15-005-047-001/297
(KASOD) 		1815005047NRG24060620230137692 07/06/2023 ANNA TEJRAO TAKDE 1815005047WL008310 ANNA TEJRAO TAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076186 ANNASAHEB TEJRAO RAKADE UNION BANK OF INDIA(508500)
358 SILLOD MH-15-005-047-001/298
(KASOD) 		1815005047NRG24060620230137823 07/06/2023 DADARAO BABURAO RAKDE 1815005047WL008316 DADARAO BABURAO RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076246 DADARAO BABURAO RAKDE UNION BANK OF INDIA(508500)
359 SILLOD MH-15-005-047-001/302
(KASOD) 		1815005047NRG24060620230137825 07/06/2023 KISHOR SHRIRAM RAKDE 1815005047WL008316 KISHOR SHRIRAM RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076527 KISHOR SHRIRAM RAKDE UNION BANK OF INDIA(508500)
360 SILLOD MH-15-005-047-001/302
(KASOD) 		1815005047NRG24060620230137824 07/06/2023 SHRIRAM SANDU RAKDE 1815005047WL008316 SHRIRAM SANDU RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076179 SHRIRAM SANDU RAKADE UNION BANK OF INDIA(508500)
361 SILLOD MH-15-005-047-001/314
(KASOD) 		1815005047NRG24060620230137695 07/06/2023 MANIKRAO RAMA SHELKE 1815005047WL008310 MANIKRAO RAMA SHELKE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076370 MANIKRAO RAMA SHELKE UNION BANK OF INDIA(508500)
362 SILLOD MH-15-005-047-001/314
(KASOD) 		1815005047NRG24060620230137696 07/06/2023 SHADABAI MANIKRAO SHELKE 1815005047WL008310 SHADABAI MANIKRAO SHELKE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076369 SHARADA MANIKRAO SHELKE UNION BANK OF INDIA(508500)
363 SILLOD MH-15-005-047-001/340
(KASOD) 		1815005047NRG24060620230137745 07/06/2023 KAILAS PANDURANG SHELKE 1815005047WL008313 KAILAS PANDURANG SHELKE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076261 KAILAS PANDURANG SHELKE UNION BANK OF INDIA(508500)
364 SILLOD MH-15-005-047-001/340
(KASOD) 		1815005047NRG24060620230137746 07/06/2023 SANDHYA KAILAS SHELKE 1815005047WL008313 SANDHYA KAILAS SHELKE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076372 SANDHYA KAILAS SHELEKE UNION BANK OF INDIA(508500)
365 SILLOD MH-15-005-047-001/352
(KASOD) 		1815005047NRG24060620230137697 07/06/2023 SHAMLAL ZIPRU GATKHANE 1815005047WL008310 SHAMLAL ZIPRU GATKHANE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076196 SHAMLAL ZIPRU GATKHANE UNION BANK OF INDIA(508500)
366 SILLOD MH-15-005-047-001/36
(KASOD) 		1815005047NRG24060620230137747 07/06/2023 BABURAO AMRUTA NIKAM 1815005047WL008313 BABURAO AMRUTA NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076175 BABURAO AMRUTA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 SILLOD MH-15-005-047-001/36
(KASOD) 		1815005047NRG24060620230137749 07/06/2023 GAURAV KAILAS NIKAM 1815005047WL008313 GAURAV KAILAS NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076510 GAURAV KAILASH NIKAM UNION BANK OF INDIA(508500)
368 SILLOD MH-15-005-047-001/36
(KASOD) 		1815005047NRG24060620230137748 07/06/2023 KAILAS BABURAO NIKAM 1815005047WL008313 KAILAS BABURAO NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076535 KAILAS BABURAO NIKAM UNION BANK OF INDIA(508500)
369 SILLOD MH-15-005-047-001/360
(KASOD) 		1815005047NRG24060620230137751 07/06/2023 SHARDA VISHAVNATH SHELKE 1815005047WL008313 SHARDA VISHAVNATH SHELKE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076368 SHARADA VISHWANATH SHELKE UNION BANK OF INDIA(508500)
370 SILLOD MH-15-005-047-001/360
(KASOD) 		1815005047NRG24060620230137750 07/06/2023 VISHAVNATH RAMA SHELKE 1815005047WL008313 VISHAVNATH RAMA SHELKE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076371 VISHVANATH RAMA SHELKE UNION BANK OF INDIA(508500)
371 SILLOD MH-15-005-047-001/364
(KASOD) 		1815005047NRG24060620230137752 07/06/2023 ASHOK JAYSING SHELKE 1815005047WL008313 ASHOK JAYSING SHELKE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076192 ASHOK SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 SILLOD MH-15-005-047-001/371
(KASOD) 		1815005047NRG24060620230137698 07/06/2023 MANISHA ANKUSH RAKDE 1815005047WL008310 MANISHA ANKUSH RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076517 MANISHA ANKUSH RAKDE UNION BANK OF INDIA(508500)
373 SILLOD MH-15-005-047-001/388
(KASOD) 		1815005047NRG24060620230137699 07/06/2023 KAUTIK SUKHDEV HIVARE 1815005047WL008310 KAUTIK SUKHDEV HIVARE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076177 KAUTIK SUKHDEV HIVARE UNION BANK OF INDIA(508500)
374 SILLOD MH-15-005-047-001/4
(KASOD) 		1815005047NRG24060620230137826 07/06/2023 DHONDIBA BHAGAJI NIKAM 1815005047WL008316 DHONDIBA BHAGAJI NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076531 DHONDIBA BHAGAJI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 SILLOD MH-15-005-047-001/438
(KASOD) 		1815005047NRG24060620230137788 07/06/2023 ANNA SHANKAR NIKAM 1815005047WL008315 ANNA SHANKAR NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076178 ANNA SHANKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 SILLOD MH-15-005-047-001/438
(KASOD) 		1815005047NRG24060620230137789 07/06/2023 BEBABAI ANNA NIKAM 1815005047WL008315 BEBABAI ANNA NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076626 BEBABAI ANNA NIKAM UNION BANK OF INDIA(508500)
377 SILLOD MH-15-005-047-001/441
(KASOD) 		1815005047NRG24060620230137754 07/06/2023 UJVALA RAOSAHEB RAKADE 1815005047WL008313 UJVALA RAOSAHEB RAKADE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076374 UJJWALA RAVSAHEB RAKDE UNION BANK OF INDIA(508500)
378 SILLOD MH-15-005-047-001/452
(KASOD) 		1815005047NRG24060620230137702 07/06/2023 PUSHPA VITTHAL RAKADE 1815005047WL008310 PUSHPA VITTHAL RAKADE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076540 PUSHPA VITTHAL RAKADE UNION BANK OF INDIA(508500)
379 SILLOD MH-15-005-047-001/452
(KASOD) 		1815005047NRG24060620230137700 07/06/2023 RAKADE VIKAS VITTHAL 1815005047WL008310 RAKADE VIKAS VITTHAL 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076515 RAKDE VIKAS VITTHAL UNION BANK OF INDIA(508500)
380 SILLOD MH-15-005-047-001/452
(KASOD) 		1815005047NRG24060620230137701 07/06/2023 USHA VIKAS RAKDE 1815005047WL008310 USHA VIKAS RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076514 USHA VIKAS RAKDE UNION BANK OF INDIA(508500)
381 SILLOD MH-15-005-047-001/467
(KASOD) 		1815005047NRG24060620230137827 07/06/2023 CHANDRAKANT DHANAJI RAKDE 1815005047WL008316 CHANDRAKANT DHANAJI RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076528 CHANDRAKANT DHANAJI RAKDE UNION BANK OF INDIA(508500)
382 SILLOD MH-15-005-047-001/471
(KASOD) 		1815005047NRG24060620230137790 07/06/2023 NARAYAN MADHORAO RAKADE 1815005047WL008315 NARAYAN MADHORAO RAKADE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076227 NARAYAN MADHAORAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 SILLOD MH-15-005-047-001/484
(KASOD) 		1815005047NRG24060620230137704 07/06/2023 SHANTABAI SONAJI AHIRE 1815005047WL008310 SHANTABAI SONAJI AHIRE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076519 SHANTABAI SONAJI AHIRE UNION BANK OF INDIA(508500)
384 SILLOD MH-15-005-047-001/484
(KASOD) 		1815005047NRG24060620230137703 07/06/2023 SONAJI CHINTAMAN AHIRE 1815005047WL008310 SONAJI CHINTAMAN AHIRE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076521 SONAJI CINTAMAN AAHIRE UNION BANK OF INDIA(508500)
385 SILLOD MH-15-005-047-001/5
(KASOD) 		1815005047NRG24060620230137705 07/06/2023 REKHA MAINAJI NIKAM 1815005047WL008310 REKHA MAINAJI NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076508 REKHA MAINAJI NIKAM UNION BANK OF INDIA(508500)
386 SILLOD MH-15-005-047-001/52
(KASOD) 		1815005047NRG24060620230137828 07/06/2023 BALU RAMKRUSHNA JADHAV 1815005047WL008316 BALU RAMKRUSHNA JADHAV 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076538 BALU RAMKRUSHNA JADHAV UNION BANK OF INDIA(508500)
387 SILLOD MH-15-005-047-001/521
(KASOD) 		1815005047NRG24060620230137792 07/06/2023 Seema Santoshsing Gaur 1815005047WL008315 Seema Santoshsing Gaur 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076617 SEEMA SANTOSHSING GAUR UNION BANK OF INDIA(508500)
388 SILLOD MH-15-005-047-001/529
(KASOD) 		1815005047NRG24060620230137829 07/06/2023 sASANJAY KRUSHNA HAVLE 1815005047WL008316 sASANJAY KRUSHNA HAVLE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076507 SANJAY KURUSHNA HAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 SILLOD MH-15-005-047-001/538
(KASOD) 		1815005047NRG24060620230137830 07/06/2023 APPA DAGADUBA RAKADE 1815005047WL008316 APPA DAGADUBA RAKADE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076537 APPA DAGDUBA RAKDE UNION BANK OF INDIA(508500)
390 SILLOD MH-15-005-047-001/538
(KASOD) 		1815005047NRG24060620230137831 07/06/2023 KALPANA APPA RAKDE 1815005047WL008316 KALPANA APPA RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076512 KALPANA APPA RAKDE UNION BANK OF INDIA(508500)
391 SILLOD MH-15-005-047-001/539
(KASOD) 		1815005047NRG24060620230137757 07/06/2023 MANISHA SANJAY RAKDE 1815005047WL008313 MANISHA SANJAY RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076526 MANISHA SANJAY RAKDE UNION BANK OF INDIA(508500)
392 SILLOD MH-15-005-047-001/54
(KASOD) 		1815005047NRG24060620230137794 07/06/2023 LILABAI DADARAORAKDE 1815005047WL008315 LILABAI DADARAORAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076499 DADARAO BHIKAN RAKDE UNION BANK OF INDIA(508500)
393 SILLOD MH-15-005-047-001/543
(KASOD) 		1815005047NRG24060620230137795 07/06/2023 SAMBHAJI GANPAT NIKAM 1815005047WL008315 SAMBHAJI GANPAT NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076250 SAMBHAJI GANPAT NIKAM UNION BANK OF INDIA(508500)
394 SILLOD MH-15-005-047-001/546
(KASOD) 		1815005047NRG24060620230137758 07/06/2023 ANITA SANTOSH NIKAM 1815005047WL008313 ANITA SANTOSH NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076524 ANITA SANTOSH NIKAM UNION BANK OF INDIA(508500)
395 SILLOD MH-15-005-047-001/560
(KASOD) 		1815005047NRG24060620230137762 07/06/2023 REKHA ASHOK RAKDE 1815005047WL008313 REKHA ASHOK RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076525 REKHA ASHOK RAKDE UNION BANK OF INDIA(508500)
396 SILLOD MH-15-005-047-001/58
(KASOD) 		1815005047NRG24060620230137707 07/06/2023 TARABAI PANDURANG NIKAM 1815005047WL008310 TARABAI PANDURANG NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076295 TARABAI PANDURANG NIKAM UNION BANK OF INDIA(508500)
397 SILLOD MH-15-005-047-001/585
(KASOD) 		1815005047NRG24060620230137796 07/06/2023 BHAUSAHEB SHRIRAM NIKAM 1815005047WL008315 BHAUSAHEB SHRIRAM NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076609 BHAUSAHEB SHRIRAM NIKAM UNION BANK OF INDIA(508500)
398 SILLOD MH-15-005-047-001/585
(KASOD) 		1815005047NRG24060620230137797 07/06/2023 YASHODABAI BHAUSAHEB NIKAM 1815005047WL008315 YASHODABAI BHAUSAHEB NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076610 YASHODABAI BHAUSAHEB NIKAM UNION BANK OF INDIA(508500)
399 SILLOD MH-15-005-047-001/592
(KASOD) 		1815005047NRG24060620230137763 07/06/2023 GANGADHAR YADAVRAO GAIKWAD 1815005047WL008313 GANGADHAR YADAVRAO GAIKWAD 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076211 GANGADHAR YADAVRAO GAIKWAD UNION BANK OF INDIA(508500)
400 SILLOD MH-15-005-047-001/7
(KASOD) 		1815005047NRG24060620230137802 07/06/2023 DHANRAJ SHRIRAM NIKAM 1815005047WL008315 DHANRAJ SHRIRAM NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076624 DHANRAJ SHRIRAM NIKAM UNION BANK OF INDIA(508500)
401 SILLOD MH-15-005-047-001/7
(KASOD) 		1815005047NRG24060620230137801 07/06/2023 MANGALBAI SHRIRAM NIKAM 1815005047WL008315 MANGALBAI SHRIRAM NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076193 MANGLABAI SHRIRAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 SILLOD MH-15-005-047-001/7
(KASOD) 		1815005047NRG24060620230137803 07/06/2023 POOJA SHRIRAM NIKAM 1815005047WL008315 POOJA SHRIRAM NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076622 POOJA DHANRAJ NIKAM UNION BANK OF INDIA(508500)
403 SILLOD MH-15-005-047-001/75
(KASOD) 		1815005047NRG24060620230137710 07/06/2023 RAJDHAR GOVINDRAO NIKAM 1815005047WL008310 RAJDHAR GOVINDRAO NIKAM 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076523 RAJDHAR GOVINDRAO NIKAM UNION BANK OF INDIA(508500)
404 SILLOD MH-15-005-047-001/80
(KASOD) 		1815005047NRG24060620230137804 07/06/2023 Sanjay Tulshiram kachole 1815005047WL008315 Sanjay Tulshiram kachole 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076366 KACHOLE SANJAY TULSHIRAM UNION BANK OF INDIA(508500)
405 SILLOD MH-15-005-047-001/83
(KASOD) 		1815005047NRG24060620230137805 07/06/2023 KAKASAHEB PUNDLIK RAKDE 1815005047WL008315 KAKASAHEB PUNDLIK RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076226 KAKASAHEB RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 SILLOD MH-15-005-047-001/86
(KASOD) 		1815005047NRG24060620230137764 07/06/2023 THAKUBAI GAJANAN GAIKWAD 1815005047WL008313 THAKUBAI GAJANAN GAIKWAD 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076500 THAKUBAI GAJANAN GAIKWAD HDFC BANK LTD(607152)
407 SILLOD MH-15-005-047-001/87
(KASOD) 		1815005047NRG24060620230137808 07/06/2023 SHARDABAI PANDHARINATH RAKDE 1815005047WL008315 SHARDABAI PANDHARINATH RAKDE 00468 UBIN0541826 1638 1638 Processed 11/06/2023 A161230076539 SHARDABAI PANDHARINATH RAKDE UNION BANK OF INDIA(508500)
408 SILLOD MH-15-005-056-001/112
(TALNI) 		1815005056NRG24070620230145639 07/06/2023 JAYASHRI VISHAL SHELKE 1815005056WL008862 JAYASHRI VISHAL SHELKE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076560 JAYASHRI VISHAL SHELKE UNION BANK OF INDIA(508500)
409 SILLOD MH-15-005-056-001/112
(TALNI) 		1815005056NRG24070620230145638 07/06/2023 VISHAL KAILAS SHELKE 1815005056WL008862 VISHAL KAILAS SHELKE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076577 VISHAL KAILAS SHELKE UNION BANK OF INDIA(508500)
410 SILLOD MH-15-005-056-001/141
(TALNI) 		1815005056NRG24070620230145641 07/06/2023 LILABAI NATHU SALAVE 1815005056WL008862 LILABAI NATHU SALAVE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076279 LILABAI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 SILLOD MH-15-005-056-001/141
(TALNI) 		1815005056NRG24070620230145640 07/06/2023 NATHU SAMPAT SALAVE 1815005056WL008862 NATHU SAMPAT SALAVE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076278 NATTHU SAMPAT SALVE UNION BANK OF INDIA(508500)
412 SILLOD MH-15-005-056-001/149
(TALNI) 		1815005056NRG24070620230145603 07/06/2023 SUNITA SANJAY VISPUTE 1815005056WL008861 SUNITA SANJAY VISPUTE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076581 SUNITA SANJAY VISPUTE UNION BANK OF INDIA(508500)
413 SILLOD MH-15-005-056-001/170
(TALNI) 		1815005056NRG24070620230145605 07/06/2023 PRABHABAI MANOHAR VAGHA 1815005056WL008861 PRABHABAI MANOHAR VAGHA 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076291 VAGH PRABHABHI MANOHAR UNION BANK OF INDIA(508500)
414 SILLOD MH-15-005-056-001/174
(TALNI) 		1815005000NRG24070620230146067 07/06/2023 GANGABAI SANJAY THOMBARE 1815005WL008900 GANGABAI SANJAY THOMBARE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076571 Mrs. GANGABAI SANJAY THOMBRE CENTRAL BANK OF INDIA(607115)
415 SILLOD MH-15-005-056-001/174
(TALNI) 		1815005000NRG24070620230146066 07/06/2023 SANJAY RANGRAO THOMBARE 1815005WL008900 SANJAY RANGRAO THOMBARE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076570 Mr. SANJAY RANGRAV THOMBRE CENTRAL BANK OF INDIA(607115)
416 SILLOD MH-15-005-056-001/179
(TALNI) 		1815005056NRG24070620230145646 07/06/2023 SHIVAJI SANTUKRAO GARUD 1815005056WL008862 SHIVAJI SANTUKRAO GARUD 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076557 SHIVAJI SANTUKRAO GARUD UNION BANK OF INDIA(508500)
417 SILLOD MH-15-005-056-001/180
(TALNI) 		1815005056NRG24070620230145647 07/06/2023 KADUBA GARUD 1815005056WL008862 KADUBA GARUD 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076257 MR KADUBA DADARAO GARUD STATE BANK OF INDIA(508548)
418 SILLOD MH-15-005-056-001/184
(TALNI) 		1815005000NRG24070620230146068 07/06/2023 JAGAN BHAVRAO THOMBRE 1815005WL008900 JAGAN BHAVRAO THOMBRE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076183 JAGAN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005056NRG24070620230143507 07/06/2023 ARJUN BALA THOMBARE 1815005056WL008717 ARJUN BALA THOMBARE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076215 ARJUN BALA THOMBARE UNION BANK OF INDIA(508500)
420 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005056NRG24070620230145607 07/06/2023 DAGADU BALA THOMBARE 1815005056WL008861 DAGADU BALA THOMBARE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076217 DAGDUBA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005056NRG24070620230145608 07/06/2023 JAISHRI DAGDU THOMBRE 1815005056WL008861 JAISHRI DAGDU THOMBRE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076620 JAYSHRI DIGAMBAR SHEJUL UNION BANK OF INDIA(508500)
422 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005056NRG24070620230145606 07/06/2023 YASHODABAI BALABHAU THOMBARE 1815005056WL008861 YASHODABAI BALABHAU THOMBARE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076627 YASHODABAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 SILLOD MH-15-005-056-001/218
(TALNI) 		1815005000NRG24070620230146070 07/06/2023 RADHABAI EKNATH WAGH 1815005WL008900 RADHABAI EKNATH WAGH 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076611 RADHABAI EKNATH WAGH UNION BANK OF INDIA(508500)
424 SILLOD MH-15-005-056-001/237
(TALNI) 		1815005056NRG24070620230145650 07/06/2023 DIPAK GOPICHAND SALVE 1815005056WL008862 DIPAK GOPICHAND SALVE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076616 DIPAK GOPICHAND SALVE UNION BANK OF INDIA(508500)
425 SILLOD MH-15-005-056-001/249
(TALNI) 		1815005056NRG24070620230145653 07/06/2023 BHIMRAV YASHAVANTA SALAVE 1815005056WL008862 BHIMRAV YASHAVANTA SALAVE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076280 BHIMRAO YASHWANT SALVE UNION BANK OF INDIA(508500)
426 SILLOD MH-15-005-056-001/272
(TALNI) 		1815005000NRG24070620230146071 07/06/2023 EKNATH BANDU WAGH 1815005WL008900 EKNATH BANDU WAGH 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076553 EKNATH BANDU WAGH UNION BANK OF INDIA(508500)
427 SILLOD MH-15-005-056-001/291
(TALNI) 		1815005056NRG24070620230145613 07/06/2023 SIMA SUDHAKAR WAGH 1815005056WL008861 SIMA SUDHAKAR WAGH 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076563 SIMA SUDHAKAR WAGH UNION BANK OF INDIA(508500)
428 SILLOD MH-15-005-056-001/300
(TALNI) 		1815005056NRG24070620230146266 07/06/2023 MUKTABAI HANUMANTA VAGHA 1815005056WL008914 MUKTABAI HANUMANTA VAGHA 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076612 Mrs. MUKTABAI HANUMANTA WAGH INDIAN BANK(607105)
429 SILLOD MH-15-005-056-001/301
(TALNI) 		1815005056NRG24070620230146267 07/06/2023 GAJANAN HANUVANTA VAGHA 1815005056WL008914 GAJANAN HANUVANTA VAGHA 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076630 GAJANAN HANUMANTA WAGH UNION BANK OF INDIA(508500)
430 SILLOD MH-15-005-056-001/301
(TALNI) 		1815005056NRG24070620230146268 07/06/2023 REKHABAI GAJANAN VAGHA 1815005056WL008914 REKHABAI GAJANAN VAGHA 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076615 WAGH REKHABAI GAJANAN UNION BANK OF INDIA(508500)
431 SILLOD MH-15-005-056-001/314
(TALNI) 		1815005056NRG24070620230145658 07/06/2023 SUNITA SANTOSH THOMBRE 1815005056WL008862 SUNITA SANTOSH THOMBRE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076572 SUNITA SANTOSH THOMBRE UNION BANK OF INDIA(508500)
432 SILLOD MH-15-005-056-001/315
(TALNI) 		1815005000NRG24070620230146073 07/06/2023 PUSHPABAIVITHAL WAGH 1815005WL008900 PUSHPABAIVITHAL WAGH 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076582 PUSHPABAI VITTHAL WAGH UNION BANK OF INDIA(508500)
433 SILLOD MH-15-005-056-001/316
(TALNI) 		1815005000NRG24070620230146074 07/06/2023 REKHABAI NAYABRAO WAGH 1815005WL008900 REKHABAI NAYABRAO WAGH 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076201 REKHABAI NAYBRAO WAGH UNION BANK OF INDIA(508500)
434 SILLOD MH-15-005-056-001/318
(TALNI) 		1815005000NRG24070620230146076 07/06/2023 KADUBAI BHUJANGRAO WAGH 1815005WL008900 KADUBAI BHUJANGRAO WAGH 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076573 KADUBAI BHUJANGRAO WAGH UNION BANK OF INDIA(508500)
435 SILLOD MH-15-005-056-001/328
(TALNI) 		1815005056NRG24070620230145659 07/06/2023 MADHAVRAO BHAUSAHEB THOMBRE 1815005056WL008862 MADHAVRAO BHAUSAHEB THOMBRE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076566 MADHAVRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 SILLOD MH-15-005-056-001/328
(TALNI) 		1815005056NRG24070620230145660 07/06/2023 NANDABAI MADHAVRAO THOMBRE 1815005056WL008862 NANDABAI MADHAVRAO THOMBRE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076568 NANDABAI MADHAVRAO THOMBRE UNION BANK OF INDIA(508500)
437 SILLOD MH-15-005-056-001/344
(TALNI) 		1815005056NRG24070620230145618 07/06/2023 ONKARESHWAR BHAUSAHEB DESHMUKH 1815005056WL008861 ONKARESHWAR BHAUSAHEB DESHMUKH 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076555 ONKARESHWAR BHAUSAHEB DESHMUKH BANK OF BARODA(606985)
438 SILLOD MH-15-005-056-001/346
(TALNI) 		1815005056NRG24070620230145619 07/06/2023 MATHURABAI SANDUSING BHOPALE 1815005056WL008861 MATHURABAI SANDUSING BHOPALE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076628 MATHURABAI SANDUSING BHOPALE UNION BANK OF INDIA(508500)
439 SILLOD MH-15-005-056-001/393
(TALNI) 		1815005056NRG24070620230145661 07/06/2023 PRABHAKAR HASAMRAO WAGH 1815005056WL008862 PRABHAKAR HASAMRAO WAGH 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076224 PRABHAKAR HASANRAO WAGH UNION BANK OF INDIA(508500)
440 SILLOD MH-15-005-056-001/46
(TALNI) 		1815005056NRG24070620230145662 07/06/2023 RAJIYABI SK CHAND 1815005056WL008862 RAJIYABI SK CHAND 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076569 SHAIKH RAJIYA SHAIKH CHAND UNION BANK OF INDIA(508500)
441 SILLOD MH-15-005-056-001/46
(TALNI) 		1815005056NRG24070620230145663 07/06/2023 SHAIKH SALIM CHAND 1815005056WL008862 SHAIKH SALIM CHAND 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076556 SHAIKH SALIM CHAND UNION BANK OF INDIA(508500)
442 SILLOD MH-15-005-056-001/46
(TALNI) 		1815005000NRG24070620230146077 07/06/2023 SK CHAND SK SANDU 1815005WL008900 SK CHAND SK SANDU 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076554 SK CHAND SK SANDU UNION BANK OF INDIA(508500)
443 SILLOD MH-15-005-056-001/49
(TALNI) 		1815005000NRG24070620230146079 07/06/2023 SUNITA BHARAT NARAYAN VAGHABHARAT VAGHA 1815005WL008900 SUNITA BHARAT NARAYAN VAGHABHARAT VAGHA 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076565 SUNITA BHARAT WAGH UNION BANK OF INDIA(508500)
444 SILLOD MH-15-005-056-001/535
(TALNI) 		1815005000NRG24070620230146081 07/06/2023 KAILAS BHIMRAO THOMBRE 1815005WL008900 KAILAS BHIMRAO THOMBRE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076623 KAILAS BHIMRAO THOMBRE UNION BANK OF INDIA(508500)
445 SILLOD MH-15-005-056-001/539
(TALNI) 		1815005056NRG24070620230145621 07/06/2023 LAXMIBAI BABU THOMBARE 1815005056WL008861 LAXMIBAI BABU THOMBARE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076575 MRS LAXMIBAI BABURAO THOMBARE STATE BANK OF INDIA(508548)
446 SILLOD MH-15-005-056-001/574
(TALNI) 		1815005056NRG24070620230146269 07/06/2023 RAJU HANUMANTA VAGH 1815005056WL008914 RAJU HANUMANTA VAGH 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076613 RAJU HANUMANTA VAGH UNION BANK OF INDIA(508500)
447 SILLOD MH-15-005-056-001/576
(TALNI) 		1815005000NRG24070620230146085 07/06/2023 BHAUSAHEB EKNATH THOMBRE 1815005WL008900 BHAUSAHEB EKNATH THOMBRE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076558 BHAUSAHEB EKNATH THOMBRE UNION BANK OF INDIA(508500)
448 SILLOD MH-15-005-056-001/58
(TALNI) 		1815005056NRG24070620230145626 07/06/2023 USHABAI PRABHAKAR THOMBARE 1815005056WL008861 USHABAI PRABHAKAR THOMBARE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076277 USHABAI PRABHAKAR THOMBRE UNION BANK OF INDIA(508500)
449 SILLOD MH-15-005-056-001/608
(TALNI) 		1815005000NRG24070620230146087 07/06/2023 SUNIL BANDU WAGH 1815005WL008900 SUNIL BANDU WAGH 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076578 SUNIL BANDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 SILLOD MH-15-005-056-001/62
(TALNI) 		1815005000NRG24070620230146088 07/06/2023 ANNASAHEB RAVSAHEB WAGH 1815005WL008900 ANNASAHEB RAVSAHEB WAGH 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076202 ANNASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 SILLOD MH-15-005-056-001/62
(TALNI) 		1815005000NRG24070620230146089 07/06/2023 LATABAI ANNASAHEB WAGH 1815005WL008900 LATABAI ANNASAHEB WAGH 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076629 LATABAI ANNASAHEB WAGH UNION BANK OF INDIA(508500)
452 SILLOD MH-15-005-056-001/644
(TALNI) 		1815005056NRG24070620230145630 07/06/2023 ANITA KAILAS HIRE 1815005056WL008861 ANITA KAILAS HIRE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076619 ANITA KAILAS HIRE UNION BANK OF INDIA(508500)
453 SILLOD MH-15-005-056-001/644
(TALNI) 		1815005056NRG24070620230145629 07/06/2023 KAILAS PANDIT HIRE 1815005056WL008861 KAILAS PANDIT HIRE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076181 KAILAS PANDIT HIRE BANK OF INDIA(508505)
454 SILLOD MH-15-005-056-001/65
(TALNI) 		1815005056NRG24070620230143512 07/06/2023 BABURAV ASARAM THOMBARE 1815005056WL008717 BABURAV ASARAM THOMBARE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076216 BABURAO ASARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 SILLOD MH-15-005-056-001/650
(TALNI) 		1815005056NRG24070620230145631 07/06/2023 TUKARAM KISAN THOMBRE 1815005056WL008861 TUKARAM KISAN THOMBRE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076180 TUKARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 SILLOD MH-15-005-056-001/652
(TALNI) 		1815005056NRG24070620230145671 07/06/2023 JANABAI GOVIND WAGH 1815005056WL008862 JANABAI GOVIND WAGH 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076562 JANABAI GOVINDA VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 SILLOD MH-15-005-056-001/655
(TALNI) 		1815005056NRG24070620230145673 07/06/2023 MISS SONWANE SAVITA RAJENDRA 1815005056WL008862 MISS SONWANE SAVITA RAJENDRA 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076614 SONWANE SAVITA RAJENDRA UNION BANK OF INDIA(508500)
458 SILLOD MH-15-005-056-001/659
(TALNI) 		1815005056NRG24070620230145632 07/06/2023 THOMBARE DNYANESHWAR GANAPATRAO 1815005056WL008861 THOMBARE DNYANESHWAR GANAPATRAO 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076621 DNYANESHWAR GANAPATRAO THOMBARE AXIS BANK(607153)
459 SILLOD MH-15-005-056-001/659
(TALNI) 		1815005056NRG24070620230145633 07/06/2023 THOMBARE SARALABAI DNYANESHWAR 1815005056WL008861 THOMBARE SARALABAI DNYANESHWAR 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076618 THOMBARE SARALABAI DNYANESHWAR UNION BANK OF INDIA(508500)
460 SILLOD MH-15-005-056-001/683
(TALNI) 		1815005056NRG24070620230145674 07/06/2023 KISAN ANANDA THOMBARE 1815005056WL008862 KISAN ANANDA THOMBARE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076561 KRUSHNA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 SILLOD MH-15-005-056-001/683
(TALNI) 		1815005056NRG24070620230145675 07/06/2023 MIRABAI KISAN THOMBRE 1815005056WL008862 MIRABAI KISAN THOMBRE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076579 MIRABAI KISAN THOMBRE UNION BANK OF INDIA(508500)
462 SILLOD MH-15-005-056-001/70
(TALNI) 		1815005056NRG24070620230145678 07/06/2023 SANGITA NANDAKISHOR GARUD 1815005056WL008862 SANGITA NANDAKISHOR GARUD 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076182 SANGITABAI NANDU GARUD UNION BANK OF INDIA(508500)
463 SILLOD MH-15-005-056-001/72
(TALNI) 		1815005056NRG24070620230145634 07/06/2023 HARIBHAU BHASKAR THOMBRE 1815005056WL008861 HARIBHAU BHASKAR THOMBRE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076559 HARIBHAU BHASKAR THOMBRE UNION BANK OF INDIA(508500)
464 SILLOD MH-15-005-056-001/72
(TALNI) 		1815005056NRG24070620230145635 07/06/2023 NIVURTI BHASKAR THOMBARE 1815005056WL008861 NIVURTI BHASKAR THOMBARE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076584 NIVURTI BHASKAR THOMBARE UNION BANK OF INDIA(508500)
465 SILLOD MH-15-005-056-001/75
(TALNI) 		1815005056NRG24070620230145679 07/06/2023 BIJUBAI HIMMATRAO THOMBARE 1815005056WL008862 BIJUBAI HIMMATRAO THOMBARE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076583 BIJUBAI HIMMATRAV THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 SILLOD MH-15-005-056-001/75
(TALNI) 		1815005056NRG24070620230145680 07/06/2023 VIJAY HIMMATRAO THOMBRE 1815005056WL008862 VIJAY HIMMATRAO THOMBRE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076567 VIJAY HIMMATRAO THOMBRE UNION BANK OF INDIA(508500)
467 SILLOD MH-15-005-056-001/80
(TALNI) 		1815005056NRG24070620230145682 07/06/2023 SAVITA RAOSAHEB THOMBRE 1815005056WL008862 SAVITA RAOSAHEB THOMBRE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076580 Mrs. SAVITA RAOSAHEB THOMBRE CENTRAL BANK OF INDIA(607115)
468 SILLOD MH-15-005-056-001/80
(TALNI) 		1815005056NRG24070620230145683 07/06/2023 VANDANA GANESH THOMBRE 1815005056WL008862 VANDANA GANESH THOMBRE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076576 Mrs. VANDANA GANESH THOMBRE CENTRAL BANK OF INDIA(607115)
469 SILLOD MH-15-005-056-001/98
(TALNI) 		1815005056NRG24070620230145684 07/06/2023 MIRABAI SANJAY THOMBARE 1815005056WL008862 MIRABAI SANJAY THOMBARE 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076574 MIRABAI SANJAY THOMBARE UNION BANK OF INDIA(508500)
470 SILLOD MH-15-005-056-001/99
(TALNI) 		1815005056NRG24070620230145637 07/06/2023 SHASHIKALABAI DHONDIRAM VAGH 1815005056WL008861 SHASHIKALABAI DHONDIRAM VAGH 00468 UBIN0541826 1911 1911 Processed 11/06/2023 A161230076564 SHASHIKALABAI DHONDIRAM WAGH UNION BANK OF INDIA(508500)
SubTotal 292383 292383
471 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24070620230144470 07/06/2023 DIPALI DYANESHWAR PINGALKAR 1815005048WL008794 DIPALI DYANESHWAR PINGALKAR 00691 IPOS0000001 1620 1620 Processed 11/06/2023 A161230076020 DIPALIBAI DNYANESHWAR PINGALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24070620230144468 07/06/2023 DYANESHWAR NARAYAN PINGALKAR 1815005048WL008794 DYANESHWAR NARAYAN PINGALKAR 00691 IPOS0000001 1620 1620 Processed 11/06/2023 A161230076019 Mr. DNYANESHWAR NARAYAN PINGALKAR CENTRAL BANK OF INDIA(607115)
473 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24070620230144467 07/06/2023 NARAYAN RAMKISAN PINGALKAR 1815005048WL008794 NARAYAN RAMKISAN PINGALKAR 00691 IPOS0000001 1620 1620 Processed 11/06/2023 A161230076018 NARAYAN RAMKISAN PINGALKAR BANK OF MAHARASHTRA(607387)
474 SILLOD MH-15-005-048-001/710
(MODHA BK) 		1815005048NRG24070620230144473 07/06/2023 Chayya Bhujangrao Mahakal 1815005048WL008794 Chayya Bhujangrao Mahakal 00691 IPOS0000001 1620 1620 Processed 11/06/2023 A161230076021 CHAYYA BHUJANGRAO MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
475 SILLOD MH-15-005-057-001/858
(PALOD) 		1815005057NRG24070620230143476 07/06/2023 ANITA KADUBA SAPKAL 1815005057WL008714 ANITA KADUBA SAPKAL 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230076016 ANITA KADUBA SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
476 SILLOD MH-15-005-057-001/895
(PALOD) 		1815005057NRG24070620230143453 07/06/2023 Mangalbai Vitthal Sapkal 1815005057WL008711 Mangalbai Vitthal Sapkal 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230076017 MRS MANGALBAI VITTHAL SAPKAL STATE BANK OF INDIA(508548)
477 SILLOD MH-15-005-100-001/103
(PIMPALGAON (PETH)) 		1815005100NRG24070620230145370 07/06/2023 jyoti durgadas gunjal 1815005100WL008846 jyoti durgadas gunjal 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230076024 JYOTI DURGADAS GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11394 11394
478 SILLOD MH-15-005-045-001/598
(JALKI GHAT) 		1815005045NRG24060620230137445 07/06/2023 BHARAT SHENFADU AMRUTE 1815005045WL008300 BHARAT SHENFADU AMRUTE 00730 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075971 BHARAT SHENPRADU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 SILLOD MH-15-005-047-001/297
(KASOD) 		1815005047NRG24060620230137693 07/06/2023 JIJABAI ANNA RAKDE 1815005047WL008310 JIJABAI ANNA RAKDE 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075931 JIJABAI ANNA RAKDE UNION BANK OF INDIA(508500)
480 SILLOD MH-15-005-047-001/297
(KASOD) 		1815005047NRG24060620230137694 07/06/2023 SAKHUBAI ANNA RAKDE 1815005047WL008310 SAKHUBAI ANNA RAKDE 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075932 SAKUBAI ANNA RAKDE UNION BANK OF INDIA(508500)
481 SILLOD MH-15-005-047-001/371
(KASOD) 		1815005047NRG24060620230137753 07/06/2023 VIMAL GANPAT RAKDE 1815005047WL008313 VIMAL GANPAT RAKDE 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075925 VIMALBAI GANPATRAO RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 SILLOD MH-15-005-047-001/525
(KASOD) 		1815005047NRG24060620230137755 07/06/2023 YOGESH RANGANATH BODRE 1815005047WL008313 YOGESH RANGANATH BODRE 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075924 YUGESH RANGNATH BODRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 SILLOD MH-15-005-047-001/555
(KASOD) 		1815005047NRG24060620230137759 07/06/2023 RAMKRUSHNA MAROTI RAKDE 1815005047WL008313 RAMKRUSHNA MAROTI RAKDE 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075915 RAMKRUSHNA MAROTI RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 SILLOD MH-15-005-047-001/560
(KASOD) 		1815005047NRG24060620230137761 07/06/2023 ASHOK RAMKRUSHNA RAKDE 1815005047WL008313 ASHOK RAMKRUSHNA RAKDE 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075893 ASHOK RAMKRUSHNA RAKDE UNION BANK OF INDIA(508500)
485 SILLOD MH-15-005-047-001/586
(KASOD) 		1815005047NRG24060620230137799 07/06/2023 SANGITA SANJAYSING GAUR 1815005047WL008315 SANGITA SANJAYSING GAUR 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075933 GAUR SANGITA SANJAYSING UNION BANK OF INDIA(508500)
486 SILLOD MH-15-005-047-001/7
(KASOD) 		1815005047NRG24060620230137800 07/06/2023 SHRIRAM KASHINATH NIKAM 1815005047WL008315 SHRIRAM KASHINATH NIKAM 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075886 SHRIRAM KASHINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 SILLOD MH-15-005-047-001/71
(KASOD) 		1815005047NRG24060620230137708 07/06/2023 GULAB MAHEBUB PATHAN 1815005047WL008310 GULAB MAHEBUB PATHAN 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075930 GULAB MEHBOOB PATHAN UNION BANK OF INDIA(508500)
488 SILLOD MH-15-005-047-001/71
(KASOD) 		1815005047NRG24060620230137709 07/06/2023 MUNNIBI GULAB PATHAN 1815005047WL008310 MUNNIBI GULAB PATHAN 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075934 MUNNIBI GULAB PATHAN UNION BANK OF INDIA(508500)
489 SILLOD MH-15-005-048-001/2097
(MODHA BK) 		1815005048NRG24070620230144520 07/06/2023 BALASAHEB YADAVRAO MAHAKAL 1815005048WL008799 BALASAHEB YADAVRAO MAHAKAL 00730 YESB0AURDCC 1620 1620 Processed 11/06/2023 A161230076010 BALASHEB YDHAVRAO MHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 SILLOD MH-15-005-048-001/705
(MODHA BK) 		1815005048NRG24070620230144471 07/06/2023 RAJU ASARAM MAHAKAL 1815005048WL008794 RAJU ASARAM MAHAKAL 00730 YESB0AURDCC 1620 1620 Processed 11/06/2023 A161230076011 Mr. RAJARAM ASARAM MAHAKAL BANK OF MAHARASHTRA(607387)
491 SILLOD MH-15-005-048-001/710
(MODHA BK) 		1815005048NRG24070620230144472 07/06/2023 BHUJANGRAO ASARAM MAHAKAL 1815005048WL008794 BHUJANGRAO ASARAM MAHAKAL 00730 YESB0AURDCC 1620 1620 Processed 11/06/2023 A161230076014 Mr. BHUJANGRAO ASARAM MAHAKAL BANK OF MAHARASHTRA(607387)
492 SILLOD MH-15-005-056-001/158
(TALNI) 		1815005056NRG24070620230145642 07/06/2023 BHIMRAO BAPU WAGH 1815005056WL008862 BHIMRAO BAPU WAGH 00730 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075926 BHIMRAO BAPU WAGH UNION BANK OF INDIA(508500)
493 SILLOD MH-15-005-056-001/204
(TALNI) 		1815005056NRG24070620230145609 07/06/2023 KHATIJABI RAUF 1815005056WL008861 KHATIJABI RAUF 00730 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075887 KHATIJABI SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 SILLOD MH-15-005-056-001/204
(TALNI) 		1815005056NRG24070620230145610 07/06/2023 RAUF SHAH SANDU SHAH 1815005056WL008861 RAUF SHAH SANDU SHAH 00730 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075888 Mr. RAUF SHAH SANDU SHAH CENTRAL BANK OF INDIA(607115)
495 SILLOD MH-15-005-056-001/262
(TALNI) 		1815005056NRG24070620230143508 07/06/2023 Thombre usha narayan 1815005056WL008717 Thombre usha narayan 00730 YESB0AURDCC 1911 1911 Rejected 10/06/2023 A161230075884 Aadhaar Number not Mapped to Account Number
496 SILLOD MH-15-005-056-001/297
(TALNI) 		1815005056NRG24070620230145615 07/06/2023 BEBABAI SHESHRAO WAGH 1815005056WL008861 BEBABAI SHESHRAO WAGH 00730 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075929 BEBABAI SHESHARAO WAGH UNION BANK OF INDIA(508500)
497 SILLOD MH-15-005-056-001/561
(TALNI) 		1815005056NRG24070620230145666 07/06/2023 SHIVAJI NAMDEV WAGH 1815005056WL008862 SHIVAJI NAMDEV WAGH 00730 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075896 SHIVAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 SILLOD MH-15-005-056-001/624
(TALNI) 		1815005056NRG24070620230145667 07/06/2023 VINAL PRABHAKAR WAGH 1815005056WL008862 VINAL PRABHAKAR WAGH 00730 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075928 VIMALBAI PRABHAKAR WAGH UNION BANK OF INDIA(508500)
499 SILLOD MH-15-005-056-001/65
(TALNI) 		1815005056NRG24070620230143513 07/06/2023 Sangita Baburao Thombare 1815005056WL008717 Sangita Baburao Thombare 00730 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075897 SANGITA BABURAO THOMBRE UNION BANK OF INDIA(508500)
500 SILLOD MH-15-005-056-001/696
(TALNI) 		1815005056NRG24070620230143514 07/06/2023 VAISHALI SANJAY KAKDE 1815005056WL008717 VAISHALI SANJAY KAKDE 00730 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075935 Mrs. VAISHALI SANJAY KAKDE BANK OF MAHARASHTRA(607387)
501 SILLOD MH-15-005-056-001/99
(TALNI) 		1815005056NRG24070620230145636 07/06/2023 DHONDU KHANDU WAGH 1815005056WL008861 DHONDU KHANDU WAGH 00730 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075895 DHONDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 SILLOD MH-15-005-057-001/1031
(PALOD) 		1815005057NRG24070620230143489 07/06/2023 RENUKA SANTOSH PALODKAR 1815005057WL008716 RENUKA SANTOSH PALODKAR 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075998 RENUKA SANTOSH PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 SILLOD MH-15-005-057-001/1268
(PALOD) 		1815005057NRG24070620230143464 07/06/2023 KRISHNA SHRIPAT SAMINDRE 1815005057WL008713 KRISHNA SHRIPAT SAMINDRE 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075981 KRISHNA SHRIPAT SAMINDRE BANK OF INDIA(508505)
504 SILLOD MH-15-005-057-001/237
(PALOD) 		1815005057NRG24070620230143479 07/06/2023 SUMANBAI SUKDEV PALODKAR 1815005057WL008715 SUMANBAI SUKDEV PALODKAR 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075994 SUMANBAI SUKDEV PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 SILLOD MH-15-005-057-001/653
(PALOD) 		1815005057NRG24070620230143466 07/06/2023 RAVINDRA ASHOK DANDGE 1815005057WL008713 RAVINDRA ASHOK DANDGE 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230076001 RAVINDRA ASHOK DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 SILLOD MH-15-005-057-001/711
(PALOD) 		1815005057NRG24070620230143424 07/06/2023 SANGITABAI SANTOSH BALANDE 1815005057WL008709 SANGITABAI SANTOSH BALANDE 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230075993 SANGITABAI SANTOSH BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 SILLOD MH-15-005-057-001/961
(PALOD) 		1815005057NRG24070620230143506 07/06/2023 KATKAR SARLA RAMESH 1815005057WL008716 KATKAR SARLA RAMESH 00730 YESB0AURDCC 1638 1638 Processed 11/06/2023 A161230076002 KATKAR SARLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
508 SILLOD MH-15-005-063-001/206
(PANGRI) 		1815005063NRG24050620230132690 07/06/2023 SHOBHA PRABAKAR SONNE 1815005063WL007954 SHOBHA PRABAKAR SONNE 00730 YESB0AURDCC 1365 1365 Processed 11/06/2023 A161230075973 SHOBHABAI PARBHAKAR SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 SILLOD MH-15-005-080-001/1040
(GOLEGAON BK) 		1815005080NRG24060620230137317 07/06/2023 Zond Ganjidhar Fulaji 1815005080WL008292 Zond Ganjidhar Fulaji 00730 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075949 ZOND GANJIDHAR FULAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 SILLOD MH-15-005-080-001/262
(GOLEGAON BK) 		1815005080NRG24060620230137322 07/06/2023 Dattu Vithoba Gavhane 1815005080WL008292 Dattu Vithoba Gavhane 00730 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075944 DATTU VITHOBA GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 SILLOD MH-15-005-080-001/877
(GOLEGAON BK) 		1815005080NRG24060620230137229 07/06/2023 sojarabai Sukhdev Gavhane 1815005080WL008288 sojarabai Sukhdev Gavhane 00730 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075938 SOJARABAI SUKHDEO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 SILLOD MH-15-005-080-001/901
(GOLEGAON BK) 		1815005080NRG24060620230137374 07/06/2023 RAKHMAJI BHAGAJI ZOND 1815005080WL008295 RAKHMAJI BHAGAJI ZOND 00730 YESB0AURDCC 1911 1911 Processed 11/06/2023 A161230075948 RAKHAMAJI BHAGAJI ZOND BANK OF BARODA(606985)
SubTotal 61098 61098
513 SILLOD MH-15-005-080-001/1042
(GOLEGAON BK) 		1815005080NRG24060620230137304 07/06/2023 Shaikh Asiya Shaikh Nasir 1815005080WL008291 Shaikh Asiya Shaikh Nasir 1143 MAHG0004264 1911 1911 Processed 11/06/2023 A161230076596 Miss. Shaikh Asiya Shaikh Nasir BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
514 SILLOD MH-15-005-080-001/1000
(GOLEGAON BK) 		1815005080NRG24060620230137375 07/06/2023 Saleem Samad Pathan 1815005080WL008296 Saleem Samad Pathan 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076444 SALIM SAMAD PATHAN BANK OF BARODA(606985)
515 SILLOD MH-15-005-080-001/1009
(GOLEGAON BK) 		1815005080NRG24060620230137218 07/06/2023 Narayan Dhodiba Gavhane 1815005080WL008288 Narayan Dhodiba Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076435 Mr. Narayan Dhodiba Gavhane MAHARASHTRA GRAMIN BANK(607000)
516 SILLOD MH-15-005-080-001/1023
(GOLEGAON BK) 		1815005080NRG24060620230137332 07/06/2023 Ganesh Pandurang Gavhane 1815005080WL008293 Ganesh Pandurang Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076482 GANESH PANDURANG GAVHANE BANK OF BARODA(606985)
517 SILLOD MH-15-005-080-001/1023
(GOLEGAON BK) 		1815005080NRG24060620230137333 07/06/2023 Sunita ganesh Gavhane 1815005080WL008293 Sunita ganesh Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076487 SUNITA GANESH GAVHANE BANK OF BARODA(606985)
518 SILLOD MH-15-005-080-001/1025
(GOLEGAON BK) 		1815005080NRG24060620230137390 07/06/2023 Harichandra Vitthal Zond 1815005080WL008297 Harichandra Vitthal Zond 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076479 HARICHANDRA VITHTHAL ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 SILLOD MH-15-005-080-001/1028
(GOLEGAON BK) 		1815005080NRG24060620230137335 07/06/2023 Gavhane Lila Prabhu 1815005080WL008293 Gavhane Lila Prabhu 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076591 Ms. Gavhane Lila Prabhu MAHARASHTRA GRAMIN BANK(607000)
520 SILLOD MH-15-005-080-001/1028
(GOLEGAON BK) 		1815005080NRG24060620230137334 07/06/2023 Vishnu Prabhakar Gavhane 1815005080WL008293 Vishnu Prabhakar Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076492 Mr. Vishnu Prabhakar Gavhane MAHARASHTRA GRAMIN BANK(607000)
521 SILLOD MH-15-005-080-001/1042
(GOLEGAON BK) 		1815005080NRG24060620230137303 07/06/2023 Shaikh Naseer Shaikh Nazir 1815005080WL008291 Shaikh Naseer Shaikh Nazir 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076597 Mr. NASIR NAJIR SHAIKH CENTRAL BANK OF INDIA(607115)
522 SILLOD MH-15-005-080-001/1054
(GOLEGAON BK) 		1815005080NRG24060620230137336 07/06/2023 Ravindra Yadavarao Gavhane 1815005080WL008293 Ravindra Yadavarao Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076491 Mr. Ravindra Yadavarao Gavhane MAHARASHTRA GRAMIN BANK(607000)
523 SILLOD MH-15-005-080-001/1054
(GOLEGAON BK) 		1815005080NRG24060620230137338 07/06/2023 Subdrabai Yadavrao Gavhane 1815005080WL008293 Subdrabai Yadavrao Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076600 SUBHADRABAI YADAVRAO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 SILLOD MH-15-005-080-001/1059
(GOLEGAON BK) 		1815005080NRG24060620230137391 07/06/2023 Deshamukh Anasar Shbbir 1815005080WL008297 Deshamukh Anasar Shbbir 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076440 Mr. Deshamukh Anasar Shbbir MAHARASHTRA GRAMIN BANK(607000)
525 SILLOD MH-15-005-080-001/1059
(GOLEGAON BK) 		1815005080NRG24060620230137392 07/06/2023 Farhin Ansar Deshmukh 1815005080WL008297 Farhin Ansar Deshmukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076436 Ms. Farhin Ansar Deshmukh MAHARASHTRA GRAMIN BANK(607000)
526 SILLOD MH-15-005-080-001/1060
(GOLEGAON BK) 		1815005080NRG24060620230137393 07/06/2023 Deshmukh Mujmmil Navaj 1815005080WL008297 Deshmukh Mujmmil Navaj 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076442 Mr. Deshmukh Mujmmil Navaj MAHARASHTRA GRAMIN BANK(607000)
527 SILLOD MH-15-005-080-001/1067
(GOLEGAON BK) 		1815005080NRG24060620230137376 07/06/2023 Mojammad Najim Shabbir Deshmukh 1815005080WL008296 Mojammad Najim Shabbir Deshmukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076439 MR NAZIM SHABBIR DESHMUKH STATE BANK OF INDIA(508548)
528 SILLOD MH-15-005-080-001/1067
(GOLEGAON BK) 		1815005080NRG24060620230137377 07/06/2023 Rubina Nazeem Deshamukh 1815005080WL008296 Rubina Nazeem Deshamukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076490 Mrs. Rubina Nazeem Deshamukh MAHARASHTRA GRAMIN BANK(607000)
529 SILLOD MH-15-005-080-001/108
(GOLEGAON BK) 		1815005080NRG24060620230137394 07/06/2023 SHKH AREF SK NABI 1815005080WL008297 SHKH AREF SK NABI 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076430 SHAIKH AREF SHAIKH NABI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 SILLOD MH-15-005-080-001/1087
(GOLEGAON BK) 		1815005080NRG24060620230137340 07/06/2023 Sapna Pravin Gavhane 1815005080WL008293 Sapna Pravin Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076485 Ms. Sapna Pravin Gavhane MAHARASHTRA GRAMIN BANK(607000)
531 SILLOD MH-15-005-080-001/1091
(GOLEGAON BK) 		1815005080NRG24060620230137509 07/06/2023 Najera Bi Shaikh Zafar 1815005080WL008303 Najera Bi Shaikh Zafar 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076664 Mrs. Najera Bi Shaikh Zafar MAHARASHTRA GRAMIN BANK(607000)
532 SILLOD MH-15-005-080-001/1091
(GOLEGAON BK) 		1815005080NRG24060620230137508 07/06/2023 Shaikh Zafar mohammad Husain 1815005080WL008303 Shaikh Zafar mohammad Husain 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076637 Mr. SHAIKH ZAFAR MOHAMMAD HUSAIN MAHARASHTRA GRAMIN BANK(607000)
533 SILLOD MH-15-005-080-001/13
(GOLEGAON BK) 		1815005080NRG24060620230137305 07/06/2023 Shekh jahed Vahed 1815005080WL008291 Shekh jahed Vahed 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076594 SHEKH JAHED VAHED BANK OF BARODA(606985)
534 SILLOD MH-15-005-080-001/17
(GOLEGAON BK) 		1815005080NRG24060620230137366 07/06/2023 Dnyaneshvar Ramdas Gavhane 1815005080WL008295 Dnyaneshvar Ramdas Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076456 MR DNYANESHVAR RAMDAS GAVHANE STATE BANK OF INDIA(508548)
535 SILLOD MH-15-005-080-001/200
(GOLEGAON BK) 		1815005080NRG24060620230137378 07/06/2023 Wankhede Vinod Devidas 1815005080WL008296 Wankhede Vinod Devidas 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076447 Mr. Wankhede Vinod Devidas MAHARASHTRA GRAMIN BANK(607000)
536 SILLOD MH-15-005-080-001/218
(GOLEGAON BK) 		1815005080NRG24060620230137350 07/06/2023 Gavhane Yogesh Laxman 1815005080WL008294 Gavhane Yogesh Laxman 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076488 Yogesh Laxmne Gavhane BANK OF BARODA(606985)
537 SILLOD MH-15-005-080-001/218
(GOLEGAON BK) 		1815005080NRG24060620230137368 07/06/2023 Manisha Nana Gavhane 1815005080WL008295 Manisha Nana Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076455 Ms. Manisha Nana Gavhane MAHARASHTRA GRAMIN BANK(607000)
538 SILLOD MH-15-005-080-001/224
(GOLEGAON BK) 		1815005080NRG24060620230137379 07/06/2023 Rishikesh Krushna Dandge 1815005080WL008296 Rishikesh Krushna Dandge 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076449 Rishikesh Krushna Dandge AIRTEL PAYMENTS BANK LIMITED(990288)
539 SILLOD MH-15-005-080-001/23
(GOLEGAON BK) 		1815005080NRG24060620230137321 07/06/2023 Madhuri Saluba Gavhane 1815005080WL008292 Madhuri Saluba Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076483 Mrs. MADHURI SALUBA GAVHANE MAHARASHTRA GRAMIN BANK(607000)
540 SILLOD MH-15-005-080-001/23
(GOLEGAON BK) 		1815005080NRG24060620230137319 07/06/2023 SALUBA VINAYAK GAVNDE 1815005080WL008292 SALUBA VINAYAK GAVNDE 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076433 GAJANAN TREDARS & ERIGESHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24060620230137309 07/06/2023 Shaikh Alim Sagir 1815005080WL008291 Shaikh Alim Sagir 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076598 Mr. Shaikh Alim Sagir MAHARASHTRA GRAMIN BANK(607000)
542 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24060620230137308 07/06/2023 Shaikh klim shaikh Sjir 1815005080WL008291 Shaikh klim shaikh Sjir 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076593 Mr. Shaikh Klim Shaikh Sjir MAHARASHTRA GRAMIN BANK(607000)
543 SILLOD MH-15-005-080-001/246
(GOLEGAON BK) 		1815005080NRG24060620230137395 07/06/2023 Dyaneshvar Vithhal Zond 1815005080WL008297 Dyaneshvar Vithhal Zond 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076426 DNYNESHWAR VITTHAL ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 SILLOD MH-15-005-080-001/256
(GOLEGAON BK) 		1815005080NRG24060620230137519 07/06/2023 Pathan Vahed Umar 1815005080WL008304 Pathan Vahed Umar 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076653 PATHAN VAHED UMAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 SILLOD MH-15-005-080-001/264
(GOLEGAON BK) 		1815005080NRG24060620230138266 07/06/2023 FAYYAJ KHAN MURAD KHAN PATHAN 1815005080WL008361 FAYYAJ KHAN MURAD KHAN PATHAN 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076248 Mr. FAYYAJAKHA MURAD PATHAN MAHARASHTRA GRAMIN BANK(607000)
546 SILLOD MH-15-005-080-001/296
(GOLEGAON BK) 		1815005080NRG24060620230137512 07/06/2023 Nusrat Shaikh Salman 1815005080WL008303 Nusrat Shaikh Salman 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076652 Ms. Nusrat Shaikh Salman MAHARASHTRA GRAMIN BANK(607000)
547 SILLOD MH-15-005-080-001/297
(GOLEGAON BK) 		1815005080NRG24060620230137513 07/06/2023 SHAIKH NAJER SHAIKH HUSAIN 1815005080WL008303 SHAIKH NAJER SHAIKH HUSAIN 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076659 SH.NAJER SH.HUSEN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 SILLOD MH-15-005-080-001/3
(GOLEGAON BK) 		1815005080NRG24060620230137323 07/06/2023 Dattu Tukaram Zond 1815005080WL008292 Dattu Tukaram Zond 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076438 Mr. Dattu Tukaram Zond MAHARASHTRA GRAMIN BANK(607000)
549 SILLOD MH-15-005-080-001/3
(GOLEGAON BK) 		1815005080NRG24060620230137324 07/06/2023 Shital dattu Zond 1815005080WL008292 Shital dattu Zond 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076437 Ms. Shital Dattu Zond MAHARASHTRA GRAMIN BANK(607000)
550 SILLOD MH-15-005-080-001/328
(GOLEGAON BK) 		1815005080NRG24060620230137310 07/06/2023 Jagnnath Kashinath Gavhane 1815005080WL008291 Jagnnath Kashinath Gavhane 1143 MAHG0005112 1911 1911 Processed 12/06/2023 A161230076599 JAGANNATH KASHINATH GAVANE PUNJAB NATIONAL BANK(508568)
551 SILLOD MH-15-005-080-001/39
(GOLEGAON BK) 		1815005080NRG24060620230137381 07/06/2023 jaydev Ganesh Raut 1815005080WL008296 jaydev Ganesh Raut 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076434 Mr. Jaydev Ganesh Raut MAHARASHTRA GRAMIN BANK(607000)
552 SILLOD MH-15-005-080-001/43
(GOLEGAON BK) 		1815005080NRG24060620230137221 07/06/2023 DURGABAI KASHIANTH GNHADE 1815005080WL008288 DURGABAI KASHIANTH GNHADE 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076423 DURGABAI KASHINATH GAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 SILLOD MH-15-005-080-001/43
(GOLEGAON BK) 		1815005080NRG24060620230137222 07/06/2023 Ganesh Kashinath Gavhane 1815005080WL008288 Ganesh Kashinath Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076429 GANESH KASHINATH GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
554 SILLOD MH-15-005-080-001/48
(GOLEGAON BK) 		1815005080NRG24060620230137227 07/06/2023 Keshav Sukdeo Gavhane 1815005080WL008288 Keshav Sukdeo Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076424 KESHAV SUKHADEV GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 SILLOD MH-15-005-080-001/48
(GOLEGAON BK) 		1815005080NRG24060620230137228 07/06/2023 Yashoda Bai Keshav Gavhane 1815005080WL008288 Yashoda Bai Keshav Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076484 Ms. Yashoda Bai Keshav Gavhane MAHARASHTRA GRAMIN BANK(607000)
556 SILLOD MH-15-005-080-001/5
(GOLEGAON BK) 		1815005080NRG24060620230137355 07/06/2023 Tarachand Madhavrao Gavhane 1815005080WL008294 Tarachand Madhavrao Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076495 Mr. Tarachand Madhavrao Gavhane MAHARASHTRA GRAMIN BANK(607000)
557 SILLOD MH-15-005-080-001/52
(GOLEGAON BK) 		1815005080NRG24060620230137521 07/06/2023 ANIS RASHID DESHMUKH 1815005080WL008304 ANIS RASHID DESHMUKH 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076644 ANIS RASHIDMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 SILLOD MH-15-005-080-001/52
(GOLEGAON BK) 		1815005080NRG24060620230137523 07/06/2023 Deshmukh Aaqeb Anis 1815005080WL008304 Deshmukh Aaqeb Anis 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076673 Mr. Deshmukh Aaqeb Anis MAHARASHTRA GRAMIN BANK(607000)
559 SILLOD MH-15-005-080-001/52
(GOLEGAON BK) 		1815005080NRG24060620230137524 07/06/2023 Sakib Anis Deshmukh 1815005080WL008304 Sakib Anis Deshmukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076671 Mr. Mohammad Saqib Mohammad Anees Deshmu MAHARASHTRA GRAMIN BANK(607000)
560 SILLOD MH-15-005-080-001/53
(GOLEGAON BK) 		1815005080NRG24060620230138268 07/06/2023 Irfan Khlid Deshmukh 1815005080WL008361 Irfan Khlid Deshmukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076665 Miss. Irfana Khlid Deshmukh MAHARASHTRA GRAMIN BANK(607000)
561 SILLOD MH-15-005-080-001/53
(GOLEGAON BK) 		1815005080NRG24060620230137526 07/06/2023 KHALED RASHID DESHMUKH 1815005080WL008304 KHALED RASHID DESHMUKH 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076643 KHALID RASHIDMIYA DESHMUKH BANK OF BARODA(606985)
562 SILLOD MH-15-005-080-001/53
(GOLEGAON BK) 		1815005080NRG24060620230137525 07/06/2023 NABI RASHID DESHMUKH 1815005080WL008304 NABI RASHID DESHMUKH 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076674 NABIMIYA RASHIDMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 SILLOD MH-15-005-080-001/54
(GOLEGAON BK) 		1815005080NRG24060620230137527 07/06/2023 Naseem Ismil Deshmukh 1815005080WL008304 Naseem Ismil Deshmukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076646 NASIM ISMAIL DESHMUKH BANK OF BARODA(606985)
564 SILLOD MH-15-005-080-001/55
(GOLEGAON BK) 		1815005080NRG24060620230138269 07/06/2023 Abuzar Sidique Deshmukh 1815005080WL008361 Abuzar Sidique Deshmukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076676 ABUZUR SIDIKMIYA DESHMUKH BANK OF BARODA(606985)
565 SILLOD MH-15-005-080-001/67
(GOLEGAON BK) 		1815005080NRG24060620230137326 07/06/2023 Gavhane Eshwar Manik 1815005080WL008292 Gavhane Eshwar Manik 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076443 Mr. Gavhane Eshwar Manik MAHARASHTRA GRAMIN BANK(607000)
566 SILLOD MH-15-005-080-001/7
(GOLEGAON BK) 		1815005080NRG24060620230138270 07/06/2023 Rajiya sadik Pathn 1815005080WL008361 Rajiya sadik Pathn 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076132 Rajiya Bi Sadik Pathan AIRTEL PAYMENTS BANK LIMITED(990288)
567 SILLOD MH-15-005-080-001/733
(GOLEGAON BK) 		1815005080NRG24060620230137344 07/06/2023 Ingale Mangalabai Rambhan 1815005080WL008293 Ingale Mangalabai Rambhan 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076486 Ms. Ingale Mangalabai Rambhan MAHARASHTRA GRAMIN BANK(607000)
568 SILLOD MH-15-005-080-001/733
(GOLEGAON BK) 		1815005080NRG24060620230137343 07/06/2023 Rayabhan Fulaji gavhane 1815005080WL008293 Rayabhan Fulaji gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076481 INGALE RAYABHAN FULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
569 SILLOD MH-15-005-080-001/748
(GOLEGAON BK) 		1815005080NRG24060620230137233 07/06/2023 Mohasin Yasin Pathan 1815005080WL008289 Mohasin Yasin Pathan 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076587 Mr. MOHASIN YASIN PATHAN MAHARASHTRA GRAMIN BANK(607000)
570 SILLOD MH-15-005-080-001/783
(GOLEGAON BK) 		1815005080NRG24060620230137397 07/06/2023 Salman Rafiq Deshmukh 1815005080WL008297 Salman Rafiq Deshmukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076432 Mr. SALMAN RAFIQ DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
571 SILLOD MH-15-005-080-001/818
(GOLEGAON BK) 		1815005080NRG24060620230137528 07/06/2023 jawed gulam rasul deshmukh 1815005080WL008304 jawed gulam rasul deshmukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076666 DESHMUKH JAVED GULAMRASUL INDIA POST PAYMENTS BANK LIMITED(508528)
572 SILLOD MH-15-005-080-001/818
(GOLEGAON BK) 		1815005080NRG24060620230138271 07/06/2023 Rizwana Javedmiya Deshmukh 1815005080WL008361 Rizwana Javedmiya Deshmukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076137 Miss. Rizwana Javedmiya Deshmukh MAHARASHTRA GRAMIN BANK(607000)
573 SILLOD MH-15-005-080-001/820
(GOLEGAON BK) 		1815005080NRG24060620230138272 07/06/2023 Gayaj Kha Muradakha Pathan 1815005080WL008361 Gayaj Kha Muradakha Pathan 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076658 Mr. Gayaj kha Muradakha Pathan MAHARASHTRA GRAMIN BANK(607000)
574 SILLOD MH-15-005-080-001/820
(GOLEGAON BK) 		1815005080NRG24060620230138273 07/06/2023 sHAHESTA GAYAS PATHAN 1815005080WL008361 sHAHESTA GAYAS PATHAN 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076651 SHAHESTA GAYAS PATHAN INDUSIND BANK(607189)
575 SILLOD MH-15-005-080-001/823
(GOLEGAON BK) 		1815005080NRG24060620230138276 07/06/2023 Desh Hasina kdir 1815005080WL008361 Desh Hasina kdir 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076668 Mrs. Desh Hasina Kdir MAHARASHTRA GRAMIN BANK(607000)
576 SILLOD MH-15-005-080-001/823
(GOLEGAON BK) 		1815005080NRG24060620230138275 07/06/2023 kadeer Rasheed Miya Deshmukh 1815005080WL008361 kadeer Rasheed Miya Deshmukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076667 KADEER RASHEED MIYA DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
577 SILLOD MH-15-005-080-001/823
(GOLEGAON BK) 		1815005080NRG24060620230138278 07/06/2023 saddam Kadirmiya Deshmukh 1815005080WL008361 saddam Kadirmiya Deshmukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076672 Mr. Saddam Kadirmiya Deshmukh MAHARASHTRA GRAMIN BANK(607000)
578 SILLOD MH-15-005-080-001/827
(GOLEGAON BK) 		1815005080NRG24060620230137327 07/06/2023 Dwarkabai Shrirang Gavhane 1815005080WL008292 Dwarkabai Shrirang Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076446 DWARKA BAI SHRIRANG GAVHANE INDUSIND BANK(607189)
579 SILLOD MH-15-005-080-001/856
(GOLEGAON BK) 		1815005080NRG24060620230137382 07/06/2023 HAKIM NAVAJ PATEL 1815005080WL008296 HAKIM NAVAJ PATEL 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076421 HAKIM NAWAZ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
580 SILLOD MH-15-005-080-001/867
(GOLEGAON BK) 		1815005080NRG24060620230137356 07/06/2023 Samadhan Motiram Gavhane 1815005080WL008294 Samadhan Motiram Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076496 SAMADHAN MOTIRAM GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
581 SILLOD MH-15-005-080-001/877
(GOLEGAON BK) 		1815005080NRG24060620230137230 07/06/2023 daulat Sukhdev Gavhane 1815005080WL008288 daulat Sukhdev Gavhane 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076422 DAULAT SUKHDEV GAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 SILLOD MH-15-005-080-001/906
(GOLEGAON BK) 		1815005080NRG24060620230137529 07/06/2023 AKIL DASTAGIR DESHMUKH 1815005080WL008304 AKIL DASTAGIR DESHMUKH 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076249 AKIL DASTAGIRMIYA DESHMUKH BANK OF BARODA(606985)
583 SILLOD MH-15-005-080-001/908
(GOLEGAON BK) 		1815005080NRG24060620230137315 07/06/2023 Feroz Dastgir Deshamukh 1815005080WL008291 Feroz Dastgir Deshamukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076631 FIROJ DASTAGIR DESHMUKH BANK OF BARODA(606985)
584 SILLOD MH-15-005-080-001/932
(GOLEGAON BK) 		1815005080NRG24060620230137516 07/06/2023 Paravin Bgam Ajahar Husen Shaikh 1815005080WL008303 Paravin Bgam Ajahar Husen Shaikh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076663 Mr. Paravin egam Ajahar Husen Sha01 01 1 MAHARASHTRA GRAMIN BANK(607000)
585 SILLOD MH-15-005-080-001/932
(GOLEGAON BK) 		1815005080NRG24060620230137515 07/06/2023 Shaikh Azahar Husain 1815005080WL008303 Shaikh Azahar Husain 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076675 AJAHAR M . HUSEN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 SILLOD MH-15-005-080-001/939
(GOLEGAON BK) 		1815005080NRG24060620230137361 07/06/2023 Dinesh Subhash Dhabavat 1815005080WL008294 Dinesh Subhash Dhabavat 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076489 DINESH SUBHASH DHANAVAT BANK OF BARODA(606985)
587 SILLOD MH-15-005-080-001/939
(GOLEGAON BK) 		1815005080NRG24060620230137359 07/06/2023 Durga Subhash Dhanwat 1815005080WL008294 Durga Subhash Dhanwat 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076493 DURGA SUBHASH DHANWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 SILLOD MH-15-005-080-001/939
(GOLEGAON BK) 		1815005080NRG24060620230137360 07/06/2023 Sunil Subhash Dhabwat 1815005080WL008294 Sunil Subhash Dhabwat 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076494 SUNIL SUBHASH DHANVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 SILLOD MH-15-005-080-001/942
(GOLEGAON BK) 		1815005080NRG24060620230137234 07/06/2023 Feroj Kha jahurkha Pathan 1815005080WL008289 Feroj Kha jahurkha Pathan 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076588 FEROJKHA JAHURKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 SILLOD MH-15-005-080-001/942
(GOLEGAON BK) 		1815005080NRG24060620230137235 07/06/2023 Rehne Firoz Pathan 1815005080WL008289 Rehne Firoz Pathan 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076601 Mr. Rehana Firoz Pathan MAHARASHTRA GRAMIN BANK(607000)
591 SILLOD MH-15-005-080-001/944
(GOLEGAON BK) 		1815005080NRG24060620230137386 07/06/2023 Bushra Imran Deshmukh 1815005080WL008296 Bushra Imran Deshmukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076592 Miss. Bushra Imran Deshmukh MAHARASHTRA GRAMIN BANK(607000)
592 SILLOD MH-15-005-080-001/944
(GOLEGAON BK) 		1815005080NRG24060620230137387 07/06/2023 Imran Bashir Deshmukh 1815005080WL008296 Imran Bashir Deshmukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076427 Mr. IMRAN BASHIR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
593 SILLOD MH-15-005-080-001/96
(GOLEGAON BK) 		1815005080NRG24060620230137531 07/06/2023 AJAMAT GAFFAR MIYA DESHMUKH 1815005080WL008304 AJAMAT GAFFAR MIYA DESHMUKH 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076645 AJMAT ABDULGAFFAR DESHMUKH BANK OF BARODA(606985)
594 SILLOD MH-15-005-080-001/960
(GOLEGAON BK) 		1815005080NRG24060620230137388 07/06/2023 Mohsin Usmanmiya Deshmukh 1815005080WL008296 Mohsin Usmanmiya Deshmukh 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076428 MOHSIN MOHMAD USMAN DESHMUKH BANK OF BARODA(606985)
595 SILLOD MH-15-005-080-001/962
(GOLEGAON BK) 		1815005080NRG24060620230137404 07/06/2023 Deshmukh Gufran Babu 1815005080WL008297 Deshmukh Gufran Babu 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076441 GUFRAN BABUMIYA DESHMUKH BANK OF BARODA(606985)
596 SILLOD MH-15-005-080-001/969
(GOLEGAON BK) 		1815005080NRG24060620230137316 07/06/2023 Santosh Bandu Dandge 1815005080WL008291 Santosh Bandu Dandge 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076660 SANTOSH BANDU DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
597 SILLOD MH-15-005-080-001/977
(GOLEGAON BK) 		1815005080NRG24060620230137328 07/06/2023 Dheeraj Vitthal Sonne 1815005080WL008292 Dheeraj Vitthal Sonne 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076431 Mr. DHEERAJ VITTHAL SONNE MAHARASHTRA GRAMIN BANK(607000)
598 SILLOD MH-15-005-080-001/977
(GOLEGAON BK) 		1815005080NRG24060620230137329 07/06/2023 Nikita Dhiraj sonne 1815005080WL008292 Nikita Dhiraj sonne 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076445 Ms. Nikita Dhiraj Sonne MAHARASHTRA GRAMIN BANK(607000)
599 SILLOD MH-15-005-080-001/985
(GOLEGAON BK) 		1815005080NRG24060620230137239 07/06/2023 Javed Kha Sher Kha Pathan 1815005080WL008289 Javed Kha Sher Kha Pathan 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076595 Mr. Javed Kha Sher Kha Pathan MAHARASHTRA GRAMIN BANK(607000)
600 SILLOD MH-15-005-080-001/985
(GOLEGAON BK) 		1815005080NRG24060620230137240 07/06/2023 Shaheda Bi Javed Pathan 1815005080WL008289 Shaheda Bi Javed Pathan 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076661 Mrs. Shaheda a Bi Javed Pathan MAHARASHTRA GRAMIN BANK(607000)
601 SILLOD MH-15-005-080-001/986
(GOLEGAON BK) 		1815005080NRG24060620230137242 07/06/2023 Pathan Ruksanabi Saidkhan 1815005080WL008289 Pathan Ruksanabi Saidkhan 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076662 Mrs. Pathan Ruksanabi Saidkhan MAHARASHTRA GRAMIN BANK(607000)
602 SILLOD MH-15-005-080-001/986
(GOLEGAON BK) 		1815005080NRG24060620230137241 07/06/2023 saeed sher kha pathan 1815005080WL008289 saeed sher kha pathan 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076590 Mr. SAEED SHERKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
603 SILLOD MH-15-005-080-001/988
(GOLEGAON BK) 		1815005080NRG24060620230137331 07/06/2023 Ashwini Gajanan Daud 1815005080WL008292 Ashwini Gajanan Daud 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076448 Mrs. Ashwini Gajanan Daud MAHARASHTRA GRAMIN BANK(607000)
604 SILLOD MH-15-005-080-001/988
(GOLEGAON BK) 		1815005080NRG24060620230137330 07/06/2023 Gajanan Samadhan Daud 1815005080WL008292 Gajanan Samadhan Daud 1143 MAHG0005112 1911 1911 Processed 11/06/2023 A161230076425 Mr. GAJANAN SAMADHAN DAUD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 173901 173901
605 SILLOD MH-15-005-101-001/100
(KELGAON) 		1815005101NRG24060620230138869 07/06/2023 SRIRAM MANIKRAO KOLHE 1815005101WL008425 SRIRAM MANIKRAO KOLHE 1143 MAHG0005113 1365 1365 Processed 11/06/2023 A161230076234 SHRIRAN KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 SILLOD MH-15-005-101-001/104
(KELGAON) 		1815005101NRG24040620230130994 07/06/2023 BHIMRAO KALUBA KOLHE 1815005101WL007792 BHIMRAO KALUBA KOLHE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076256 BHIMRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 SILLOD MH-15-005-101-001/104
(KELGAON) 		1815005101NRG24040620230130995 07/06/2023 Mangalbai Bhimrao Kolhe 1815005101WL007792 Mangalbai Bhimrao Kolhe 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076406 Miss. Mangalbai Bhimrao Kolhe MAHARASHTRA GRAMIN BANK(607000)
608 SILLOD MH-15-005-101-001/113
(KELGAON) 		1815005101NRG24040620230130982 07/06/2023 SUMITRABAI ANNA SHINDE 1815005101WL007791 SUMITRABAI ANNA SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076550 Miss. SUMITRABAI ANNA SHINDE MAHARASHTRA GRAMIN BANK(607000)
609 SILLOD MH-15-005-101-001/1166
(KELGAON) 		1815005101NRG24070620230143600 07/06/2023 GAYABAI RAGHUNATH GAIKWAD 1815005101WL008722 GAYABAI RAGHUNATH GAIKWAD 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076209 Mr. GAYABAI RAGHUNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
610 SILLOD MH-15-005-101-001/1166
(KELGAON) 		1815005101NRG24070620230143599 07/06/2023 RAGHUNATH KASHINATH GAIKWAD 1815005101WL008722 RAGHUNATH KASHINATH GAIKWAD 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076208 RAGHUNATH KASHINATH GAYAKAVAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 SILLOD MH-15-005-101-001/1167
(KELGAON) 		1815005101NRG24060620230139857 07/06/2023 DNYANESHWAR SANDU MORE 1815005101WL008496 DNYANESHWAR SANDU MORE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076603 MR DNYANESHWAR SANDUSING MORE STATE BANK OF INDIA(508548)
612 SILLOD MH-15-005-101-001/121
(KELGAON) 		1815005101NRG24040620230130938 07/06/2023 GANESH JAYAWANTRAO KOLHE 1815005101WL007788 GANESH JAYAWANTRAO KOLHE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076258 Mr. GANESH JAYWANTRAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
613 SILLOD MH-15-005-101-001/121
(KELGAON) 		1815005101NRG24040620230130936 07/06/2023 KOLHE JAYAVANTRAO BHAVRAO 1815005101WL007788 KOLHE JAYAVANTRAO BHAVRAO 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076333 Mr. JAIWANTRAO BHAVRAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
614 SILLOD MH-15-005-101-001/121
(KELGAON) 		1815005101NRG24040620230130937 07/06/2023 SUBHADRABAI JAYWANTRAO KOLHE 1815005101WL007788 SUBHADRABAI JAYWANTRAO KOLHE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076236 Miss. SUBADRABAI JAYWANRAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
615 SILLOD MH-15-005-101-001/1275
(KELGAON) 		1815005101NRG24040620230130996 07/06/2023 NANA TEJRAO KOLHE 1815005101WL007792 NANA TEJRAO KOLHE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076235 NANA TEJRAO KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
616 SILLOD MH-15-005-101-001/1287
(KELGAON) 		1815005101NRG24040620230130956 07/06/2023 GANGADHAR YADHVRAV KOLHE 1815005101WL007789 GANGADHAR YADHVRAV KOLHE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076460 GANGADHAR YADVRAV KOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 SILLOD MH-15-005-101-001/1287
(KELGAON) 		1815005101NRG24040620230130954 07/06/2023 RAMESHRWAR YADAVRAV KOLHE 1815005101WL007789 RAMESHRWAR YADAVRAV KOLHE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076461 MR RAMESHWAR YADAVRAO KOLHE STATE BANK OF INDIA(508548)
618 SILLOD MH-15-005-101-001/1296
(KELGAON) 		1815005101NRG24060620230139859 07/06/2023 LATABAI AJABRAO MULE 1815005101WL008496 LATABAI AJABRAO MULE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076604 Miss. LATABAI AJABRAO MULE MAHARASHTRA GRAMIN BANK(607000)
619 SILLOD MH-15-005-101-001/135
(KELGAON) 		1815005101NRG24060620230139990 07/06/2023 PUNDALIK DEORAO SHINDE 1815005101WL008500 PUNDALIK DEORAO SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076458 PUNDLIK DEVRAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 SILLOD MH-15-005-101-001/135
(KELGAON) 		1815005101NRG24060620230139991 07/06/2023 SWATI PUNDLIK SHINDE 1815005101WL008500 SWATI PUNDLIK SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076469 Miss. SWATI PUNDALIK SHINDE MAHARASHTRA GRAMIN BANK(607000)
621 SILLOD MH-15-005-101-001/1372
(KELGAON) 		1815005101NRG24040620230130984 07/06/2023 LAXMIBAI RAMCHANDRA SHINDE 1815005101WL007791 LAXMIBAI RAMCHANDRA SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076549 Miss. LAXIMIBAI RAMCHAND SHINDE MAHARASHTRA GRAMIN BANK(607000)
622 SILLOD MH-15-005-101-001/1372
(KELGAON) 		1815005101NRG24040620230130983 07/06/2023 RAMCHANDRA RAGHO SHINDE 1815005101WL007791 RAMCHANDRA RAGHO SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076548 Mr. RAMCHANDRA RAGHO SHINDE MAHARASHTRA GRAMIN BANK(607000)
623 SILLOD MH-15-005-101-001/1379
(KELGAON) 		1815005101NRG24040620230130967 07/06/2023 SUKHADEO NAMDEO SALVE 1815005101WL007790 SUKHADEO NAMDEO SALVE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076312 Mr. SUKHADEO NAMDEO SALVE MAHARASHTRA GRAMIN BANK(607000)
624 SILLOD MH-15-005-101-001/14
(KELGAON) 		1815005101NRG24060620230140702 07/06/2023 DEVIDAS BANSI RATHOD 1815005101WL008539 DEVIDAS BANSI RATHOD 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076478 Mr. DEVIDAS BANSI RATHOD MAHARASHTRA GRAMIN BANK(607000)
625 SILLOD MH-15-005-101-001/1403
(KELGAON) 		1815005101NRG24040620230130910 07/06/2023 RAOSAHEB GHENAJI KOLHE 1815005101WL007786 RAOSAHEB GHENAJI KOLHE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076253 Mr. RAOSAHEB MOHANAJI KOTHALE MAHARASHTRA GRAMIN BANK(607000)
626 SILLOD MH-15-005-101-001/1408
(KELGAON) 		1815005101NRG24070620230143613 07/06/2023 Ramesh Mahadu Gaikwad 1815005101WL008723 Ramesh Mahadu Gaikwad 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076476 GAYAKWAD RAMESH MAHADU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
627 SILLOD MH-15-005-101-001/1418
(KELGAON) 		1815005101NRG24040620230130911 07/06/2023 SHRIRAM ANNA MULE 1815005101WL007786 SHRIRAM ANNA MULE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076451 SHRIRAM ANNA MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 SILLOD MH-15-005-101-001/1425
(KELGAON) 		1815005101NRG24060620230139992 07/06/2023 KAILAS MAHADU GORADE 1815005101WL008500 KAILAS MAHADU GORADE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076259 Mr. KAILAS MAHADU GORADE MAHARASHTRA GRAMIN BANK(607000)
629 SILLOD MH-15-005-101-001/1425
(KELGAON) 		1815005101NRG24060620230139993 07/06/2023 MANISH KAILAS GORADE 1815005101WL008500 MANISH KAILAS GORADE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076260 Miss. MANISHA KAILAS GORADE MAHARASHTRA GRAMIN BANK(607000)
630 SILLOD MH-15-005-101-001/1439
(KELGAON) 		1815005101NRG24060620230139994 07/06/2023 NAMDEV DEVRAO SHINDE 1815005101WL008500 NAMDEV DEVRAO SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076342 Mr. NAMDEO DEORAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
631 SILLOD MH-15-005-101-001/1439
(KELGAON) 		1815005101NRG24060620230139995 07/06/2023 SUNITA NAMDEV SHINDE 1815005101WL008500 SUNITA NAMDEV SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076334 Miss. SUNITABAI NAMDEO SHINDE MAHARASHTRA GRAMIN BANK(607000)
632 SILLOD MH-15-005-101-001/1451
(KELGAON) 		1815005101NRG24060620230139996 07/06/2023 POPAT MAHADU GORADE 1815005101WL008500 POPAT MAHADU GORADE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076606 POPAT GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 SILLOD MH-15-005-101-001/1463
(KELGAON) 		1815005101NRG24060620230139998 07/06/2023 RUKHMANBAI SOMNATH SHINDE 1815005101WL008500 RUKHMANBAI SOMNATH SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076346 RUKMANBAI.SOMINATH.SHINDE. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 SILLOD MH-15-005-101-001/1463
(KELGAON) 		1815005101NRG24060620230139997 07/06/2023 SOMNATH BAJIRAO SHINDE 1815005101WL008500 SOMNATH BAJIRAO SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076345 SOMNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 SILLOD MH-15-005-101-001/1467
(KELGAON) 		1815005101NRG24060620230138889 07/06/2023 AISHWARYA JAGANNATH GAVANDE 1815005101WL008427 AISHWARYA JAGANNATH GAVANDE 1143 MAHG0005113 1911 1911 Processed 11/06/2023 A161230076304 Mrs. AISHWARYA JAGANNATH GAVANDE MAHARASHTRA GRAMIN BANK(607000)
636 SILLOD MH-15-005-101-001/1467
(KELGAON) 		1815005101NRG24060620230138888 07/06/2023 SOMNATH EKNATH GAVANDE 1815005101WL008427 SOMNATH EKNATH GAVANDE 1143 MAHG0005113 1911 1911 Processed 11/06/2023 A161230076305 MR SOMNATH EKNATH GAVANDE STATE BANK OF INDIA(508548)
637 SILLOD MH-15-005-101-001/1476
(KELGAON) 		1815005101NRG24040620230130985 07/06/2023 Raju Dinamber Shinde 1815005101WL007791 Raju Dinamber Shinde 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076477 Mr. Raju Digamber Shinde MAHARASHTRA GRAMIN BANK(607000)
638 SILLOD MH-15-005-101-001/1476
(KELGAON) 		1815005101NRG24040620230130986 07/06/2023 SUNDARBAI RAJU SHINDE 1815005101WL007791 SUNDARBAI RAJU SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076472 Miss. SUNDARBAI RAJU SHINDE MAHARASHTRA GRAMIN BANK(607000)
639 SILLOD MH-15-005-101-001/1500
(KELGAON) 		1815005101NRG24070620230143703 07/06/2023 SANTOSH KACHARU INGLE 1815005101WL008733 SANTOSH KACHARU INGLE 1143 MAHG0005113 1911 1911 Processed 11/06/2023 A161230076650 SANTOSH KACHRU INGLE BANK OF INDIA(508505)
640 SILLOD MH-15-005-101-001/1554
(KELGAON) 		1815005101NRG24060620230139380 07/06/2023 MADHUKAR DAULAT JADHAV 1815005101WL008482 MADHUKAR DAULAT JADHAV 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076398 MADHUKAR DAULAT JADEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 SILLOD MH-15-005-101-001/1555
(KELGAON) 		1815005101NRG24070620230143585 07/06/2023 DEVIDAS MOHAN CHAVHAN 1815005101WL008721 DEVIDAS MOHAN CHAVHAN 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076404 DEVIDAS CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 SILLOD MH-15-005-101-001/1555
(KELGAON) 		1815005101NRG24070620230143589 07/06/2023 PANDURANG DEVIDAS CHAVHAN 1815005101WL008721 PANDURANG DEVIDAS CHAVHAN 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076403 PANDURANG CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 SILLOD MH-15-005-101-001/1558
(KELGAON) 		1815005101NRG24060620230139999 07/06/2023 PANDIT RUPCHAND DHAKRE 1815005101WL008500 PANDIT RUPCHAND DHAKRE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076459 PANDIT RUPCHAND DHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 SILLOD MH-15-005-101-001/1631
(KELGAON) 		1815005101NRG24070620230143647 07/06/2023 KAILAS BHIKAN MAKH 1815005101WL008725 KAILAS BHIKAN MAKH 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076474 KAILAS BHIKAN MAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 SILLOD MH-15-005-101-001/1631
(KELGAON) 		1815005101NRG24070620230143646 07/06/2023 KASTURABAI KAILA toS MAKH 1815005101WL008725 KASTURABAI KAILA toS MAKH 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076475 KASTURBAI KAILAS MAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 SILLOD MH-15-005-101-001/178
(KELGAON) 		1815005101NRG24060620230140001 07/06/2023 DAMODAR PANDU SHINDE 1815005101WL008500 DAMODAR PANDU SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076344 DAMU PANDU SHINDE AXIS BANK(607153)
647 SILLOD MH-15-005-101-001/178
(KELGAON) 		1815005101NRG24060620230140002 07/06/2023 VIJIYABAI DAMODAR SHINDE 1815005101WL008500 VIJIYABAI DAMODAR SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076343 Miss. VIJAYABAI DAMODHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
648 SILLOD MH-15-005-101-001/189
(KELGAON) 		1815005101NRG24060620230138872 07/06/2023 JIJABAI MANIKRAO KOLHE 1815005101WL008425 JIJABAI MANIKRAO KOLHE 1143 MAHG0005113 1911 1911 Processed 11/06/2023 A161230076203 JIJABAI KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 SILLOD MH-15-005-101-001/189
(KELGAON) 		1815005101NRG24060620230138871 07/06/2023 KAMALBAI MURDESHWAR KOLHE 1815005101WL008425 KAMALBAI MURDESHWAR KOLHE 1143 MAHG0005113 1911 1911 Processed 11/06/2023 A161230076237 Miss. KAMAL MURADESHWAR KOLHE MAHARASHTRA GRAMIN BANK(607000)
650 SILLOD MH-15-005-101-001/189
(KELGAON) 		1815005101NRG24060620230138870 07/06/2023 MURDESHWAR MANIKRAO KOLHE 1815005101WL008425 MURDESHWAR MANIKRAO KOLHE 1143 MAHG0005113 1911 1911 Processed 11/06/2023 A161230076252 MURDESHWER KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 SILLOD MH-15-005-101-001/194
(KELGAON) 		1815005101NRG24060620230140029 07/06/2023 BABURAO TEJRAO KOLHE 1815005101WL008503 BABURAO TEJRAO KOLHE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076241 Mr. BABURAO TEJRAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
652 SILLOD MH-15-005-101-001/194
(KELGAON) 		1815005101NRG24060620230140030 07/06/2023 TARABAI BABURAO KOLHE 1815005101WL008503 TARABAI BABURAO KOLHE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076242 Miss. TARABAI BABURAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
653 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24040620230130958 07/06/2023 DEVRAO SAMPAT MAKH 1815005101WL007789 DEVRAO SAMPAT MAKH 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076464 Mr. DEVRAO SAMPAT MAKH MAHARASHTRA GRAMIN BANK(607000)
654 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24040620230130959 07/06/2023 DWARKABAI DEVRAO MKH 1815005101WL007789 DWARKABAI DEVRAO MKH 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076463 DWARKABAI DEVRAO MAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24040620230130961 07/06/2023 JYOTI SANDIP MAKH 1815005101WL007789 JYOTI SANDIP MAKH 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076468 Miss. JOTI SANDIP MAKH MAHARASHTRA GRAMIN BANK(607000)
656 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24040620230130962 07/06/2023 KISHOR DEVRAO MAKH 1815005101WL007789 KISHOR DEVRAO MAKH 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076605 KISHOR DEVRAV MAKH BANK OF INDIA(508505)
657 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24040620230130960 07/06/2023 SANDIP DEVRAO MAKH 1815005101WL007789 SANDIP DEVRAO MAKH 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076462 Mr. SANDIP DEVRAO MAKH MAHARASHTRA GRAMIN BANK(607000)
658 SILLOD MH-15-005-101-001/228
(KELGAON) 		1815005101NRG24040620230130970 07/06/2023 LAXMIBAI SANJAY SHINDE 1815005101WL007790 LAXMIBAI SANJAY SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076310 Mrs. LAXMIBAI SANJAY SHINDE MAHARASHTRA GRAMIN BANK(607000)
659 SILLOD MH-15-005-101-001/228
(KELGAON) 		1815005101NRG24040620230130971 07/06/2023 RUKHMAN PANDURANG SHINDE 1815005101WL007790 RUKHMAN PANDURANG SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076313 RUKHMANBAI PANDURANG SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 SILLOD MH-15-005-101-001/228
(KELGAON) 		1815005101NRG24040620230130969 07/06/2023 SANJAY PANDURANG SHINDE 1815005101WL007790 SANJAY PANDURANG SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076311 SANJAY PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
661 SILLOD MH-15-005-101-001/229
(KELGAON) 		1815005101NRG24040620230130973 07/06/2023 MIRABAI VITTHAL GONGE 1815005101WL007790 MIRABAI VITTHAL GONGE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076309 Mrs. MEERABAI VITHAL GONGE MAHARASHTRA GRAMIN BANK(607000)
662 SILLOD MH-15-005-101-001/229
(KELGAON) 		1815005101NRG24040620230130972 07/06/2023 VITHAL RAMRAO GONGE 1815005101WL007790 VITHAL RAMRAO GONGE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076338 Mr. VITHAL RAMRAO GOGE MAHARASHTRA GRAMIN BANK(607000)
663 SILLOD MH-15-005-101-001/231
(KELGAON) 		1815005101NRG24040620230130947 07/06/2023 MADHAVRAO VITHAL GAYAKWAD 1815005101WL007788 MADHAVRAO VITHAL GAYAKWAD 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076251 MAHADU VIHTHAL GAYAKAVAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 SILLOD MH-15-005-101-001/242
(KELGAON) 		1815005101NRG24040620230130978 07/06/2023 SATISH VISHWANATH SHINDE 1815005101WL007790 SATISH VISHWANATH SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076314 SHINDE SATISH VISHWANATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
665 SILLOD MH-15-005-101-001/242
(KELGAON) 		1815005101NRG24040620230130977 07/06/2023 VISHWANATH NARAYAN SHINDE 1815005101WL007790 VISHWANATH NARAYAN SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076307 VISHVANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 SILLOD MH-15-005-101-001/244
(KELGAON) 		1815005101NRG24040620230130979 07/06/2023 GAJANAN PANDURANG SHINDE 1815005101WL007790 GAJANAN PANDURANG SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076308 Mr. GAJANAN PANDURANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
667 SILLOD MH-15-005-101-001/263
(KELGAON) 		1815005101NRG24040620230130990 07/06/2023 NIRMALABAI SANJAY SHINDE 1815005101WL007791 NIRMALABAI SANJAY SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076239 SHINDE NIRMALA SANJAY . MAHARASHTRA GRAMIN BANK(607000)
668 SILLOD MH-15-005-101-001/263
(KELGAON) 		1815005101NRG24040620230130989 07/06/2023 SANJAY YADAVRAO SHINDE 1815005101WL007791 SANJAY YADAVRAO SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076240 SHINDE SANJAY YADAVRAO . MAHARASHTRA GRAMIN BANK(607000)
669 SILLOD MH-15-005-101-001/263
(KELGAON) 		1815005101NRG24040620230130987 07/06/2023 YADAVRAO RAGHO SHINDE 1815005101WL007791 YADAVRAO RAGHO SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076632 Mr. YADHAW RAGHO SHINDE MAHARASHTRA GRAMIN BANK(607000)
670 SILLOD MH-15-005-101-001/266
(KELGAON) 		1815005101NRG24040620230131002 07/06/2023 Hirabai Dattu Kolhe 1815005101WL007792 Hirabai Dattu Kolhe 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076405 Miss. Hirabai Dattu Kolhe MAHARASHTRA GRAMIN BANK(607000)
671 SILLOD MH-15-005-101-001/278
(KELGAON) 		1815005101NRG24070620230143579 07/06/2023 RAMDHAN KALSUBA SHINDE 1815005101WL008720 RAMDHAN KALSUBA SHINDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076654 Mr. RAMADHAN KALASUBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
672 SILLOD MH-15-005-101-001/296
(KELGAON) 		1815005101NRG24040620230130919 07/06/2023 MOTIRAM SHANKAR BARTHARE 1815005101WL007786 MOTIRAM SHANKAR BARTHARE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076336 BARTHARE MOTIRAM SHANKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
673 SILLOD MH-15-005-101-001/296
(KELGAON) 		1815005101NRG24040620230130920 07/06/2023 MS HIRABAI MATIRAM BARATHARE 1815005101WL007786 MS HIRABAI MATIRAM BARATHARE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076337 BARTHARE HIRABAI MOTIRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
674 SILLOD MH-15-005-101-001/34
(KELGAON) 		1815005101NRG24070620230143592 07/06/2023 VASANT AASARAM RATHOD 1815005101WL008721 VASANT AASARAM RATHOD 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076393 VASANTA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 SILLOD MH-15-005-101-001/35
(KELGAON) 		1815005101NRG24060620230140032 07/06/2023 GIRAJABAI SHANTILAL RATHOD 1815005101WL008503 GIRAJABAI SHANTILAL RATHOD 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076394 Miss. GIRAJABAI SHANTILAL RATOWD MAHARASHTRA GRAMIN BANK(607000)
676 SILLOD MH-15-005-101-001/35
(KELGAON) 		1815005101NRG24060620230140031 07/06/2023 SHANTILAL AASARAM RATHOD 1815005101WL008503 SHANTILAL AASARAM RATHOD 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076395 RATHOD SHANTILAL ASARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
677 SILLOD MH-15-005-101-001/44
(KELGAON) 		1815005101NRG24060620230139384 07/06/2023 RAMSING BHAU JADHAV 1815005101WL008482 RAMSING BHAU JADHAV 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076465 MR PANDIT RAMBHAU JADHAV STATE BANK OF INDIA(508548)
678 SILLOD MH-15-005-101-001/68
(KELGAON) 		1815005101NRG24040620230131008 07/06/2023 SATISH KASHINATH JADHAV 1815005101WL007792 SATISH KASHINATH JADHAV 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076400 SATISH KASHNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 SILLOD MH-15-005-101-001/682
(KELGAON) 		1815005101NRG24060620230140033 07/06/2023 VITTHAL LADUBA KAKDE 1815005101WL008503 VITTHAL LADUBA KAKDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076607 VITTAL LADUBA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 SILLOD MH-15-005-101-001/684
(KELGAON) 		1815005101NRG24060620230139863 07/06/2023 NANDABAI RAMKRUSHNA SHELKE 1815005101WL008496 NANDABAI RAMKRUSHNA SHELKE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076602 NANDABAI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 SILLOD MH-15-005-101-001/684
(KELGAON) 		1815005101NRG24060620230139862 07/06/2023 RAMKRUSHNA BHAVDU SHELKE 1815005101WL008496 RAMKRUSHNA BHAVDU SHELKE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076608 RAMKRUSHNA SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 SILLOD MH-15-005-101-001/691
(KELGAON) 		1815005101NRG24070620230143616 07/06/2023 RAMESH SHALIKRAM JADHAV 1815005101WL008723 RAMESH SHALIKRAM JADHAV 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076473 Mr. RAMESH SHALIKRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
683 SILLOD MH-15-005-101-001/7
(KELGAON) 		1815005101NRG24060620230140707 07/06/2023 GOVINDA BANSI RATHOD 1815005101WL008539 GOVINDA BANSI RATHOD 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076467 Mr. GOVINDA BANSHI RATHOD MAHARASHTRA GRAMIN BANK(607000)
684 SILLOD MH-15-005-101-001/7
(KELGAON) 		1815005101NRG24060620230140708 07/06/2023 SAROBAI GOVINDA RATHOD 1815005101WL008539 SAROBAI GOVINDA RATHOD 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076466 Miss. SAROBAI GOVINDA RATHOD MAHARASHTRA GRAMIN BANK(607000)
685 SILLOD MH-15-005-101-001/704
(KELGAON) 		1815005101NRG24070620230143611 07/06/2023 PRABHU DAULAT JADHAV 1815005101WL008722 PRABHU DAULAT JADHAV 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076243 Mr. PRABHU DAULAT JADHV MAHARASHTRA GRAMIN BANK(607000)
686 SILLOD MH-15-005-101-001/708
(KELGAON) 		1815005101NRG24070620230143617 07/06/2023 Kausabai Sahebrao Mule 1815005101WL008723 Kausabai Sahebrao Mule 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076670 Mr. Kausabai Sahebrao Mule MAHARASHTRA GRAMIN BANK(607000)
687 SILLOD MH-15-005-101-001/708
(KELGAON) 		1815005101NRG24070620230143618 07/06/2023 VILAS SAHEBRAO MULEY 1815005101WL008723 VILAS SAHEBRAO MULEY 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076470 VILAS SAHEBRAO MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 SILLOD MH-15-005-101-001/723
(KELGAON) 		1815005101NRG24060620230138890 07/06/2023 KISHOR LAHANUBA GAIKE 1815005101WL008427 KISHOR LAHANUBA GAIKE 1143 MAHG0005113 1911 1911 Processed 11/06/2023 A161230076303 Mr. KISHOR LAHANUBA GAIKE MAHARASHTRA GRAMIN BANK(607000)
689 SILLOD MH-15-005-101-001/723
(KELGAON) 		1815005101NRG24060620230138891 07/06/2023 MANISHA JANARDAN GAYAKE 1815005101WL008427 MANISHA JANARDAN GAYAKE 1143 MAHG0005113 1911 1911 Processed 11/06/2023 A161230076306 Miss. Manisha Janardan Gayake MAHARASHTRA GRAMIN BANK(607000)
690 SILLOD MH-15-005-101-001/743
(KELGAON) 		1815005101NRG24040620230130949 07/06/2023 DNYANESHWAR AMBADAS MAKH 1815005101WL007788 DNYANESHWAR AMBADAS MAKH 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076210 DNYAWASHWAR MAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 SILLOD MH-15-005-101-001/754
(KELGAON) 		1815005101NRG24060620230138850 07/06/2023 Ramesh Sahebrao Kolhe 1815005101WL008421 Ramesh Sahebrao Kolhe 1143 MAHG0005113 1365 1365 Processed 11/06/2023 A161230076329 Mr. Ramesh Sahebrao Kolhe MAHARASHTRA GRAMIN BANK(607000)
692 SILLOD MH-15-005-101-001/754
(KELGAON) 		1815005101NRG24060620230138851 07/06/2023 SAHEBRAO KADUBA KOLHE 1815005101WL008421 SAHEBRAO KADUBA KOLHE 1143 MAHG0005113 1365 1365 Processed 11/06/2023 A161230076330 SAHEBRAO KADUBA KOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 SILLOD MH-15-005-101-001/765
(KELGAON) 		1815005101NRG24070620230143697 07/06/2023 KRUSHNA PANDIT KOLHE 1815005101WL008731 KRUSHNA PANDIT KOLHE 1143 MAHG0005113 1911 1911 Processed 11/06/2023 A161230076264 KOLHE KRISHNA PANDIT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
694 SILLOD MH-15-005-101-001/765
(KELGAON) 		1815005101NRG24070620230143698 07/06/2023 SUMITRABAI KRUSHNA KOLHE 1815005101WL008731 SUMITRABAI KRUSHNA KOLHE 1143 MAHG0005113 1911 1911 Processed 11/06/2023 A161230076244 KOLHE SUMITRABAI KRISHNA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
695 SILLOD MH-15-005-101-001/785
(KELGAON) 		1815005101NRG24070620230143706 07/06/2023 PRIYANKA RAHUL INGLE 1815005101WL008733 PRIYANKA RAHUL INGLE 1143 MAHG0005113 1911 1911 Processed 11/06/2023 A161230076669 Mrs. Priyanka Rahul Ingle MAHARASHTRA GRAMIN BANK(607000)
696 SILLOD MH-15-005-101-001/785
(KELGAON) 		1815005101NRG24070620230143705 07/06/2023 RAHUL KACHARU INGLE 1815005101WL008733 RAHUL KACHARU INGLE 1143 MAHG0005113 1911 1911 Processed 11/06/2023 A161230076649 RAHUL KACHRU INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 SILLOD MH-15-005-101-001/785
(KELGAON) 		1815005101NRG24070620230143704 07/06/2023 RAVINDRA KACHARU INGLE 1815005101WL008733 RAVINDRA KACHARU INGLE 1143 MAHG0005113 1911 1911 Processed 11/06/2023 A161230076648 RAVINDRA KACHRU INGALE BANK OF INDIA(508505)
698 SILLOD MH-15-005-101-001/817
(KELGAON) 		1815005101NRG24070620230143594 07/06/2023 RAMESH THAKRU PAWAR 1815005101WL008721 RAMESH THAKRU PAWAR 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076471 RAMESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 SILLOD MH-15-005-101-001/909
(KELGAON) 		1815005101NRG24070620230143596 07/06/2023 BHISAN THAKRU PAWAR 1815005101WL008721 BHISAN THAKRU PAWAR 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076392 BHIVSAN THAKRU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 SILLOD MH-15-005-101-001/912
(KELGAON) 		1815005101NRG24070620230143598 07/06/2023 ANJANA VITHHALRATHOD 1815005101WL008721 ANJANA VITHHALRATHOD 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076402 AnjanaVitthalRathod FINCARE SMALL FINANCE BANK LTD(608304)
701 SILLOD MH-15-005-101-001/912
(KELGAON) 		1815005101NRG24070620230143597 07/06/2023 VITTHAL MAHARU RATHOD 1815005101WL008721 VITTHAL MAHARU RATHOD 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076401 Mr. VITTHAL MAHARU RATOD MAHARASHTRA GRAMIN BANK(607000)
702 SILLOD MH-15-005-101-001/99
(KELGAON) 		1815005101NRG24040620230130951 07/06/2023 NARESH ANNA GARUD 1815005101WL007788 NARESH ANNA GARUD 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076396 Mr. NARESH ANNA GARUD MAHARASHTRA GRAMIN BANK(607000)
703 SILLOD MH-15-005-101-004/143
(KELGAON) 		1815005101NRG24060620230140035 07/06/2023 KAILAS DAULAT HARDE 1815005101WL008503 KAILAS DAULAT HARDE 1143 MAHG0005113 1638 1638 Processed 11/06/2023 A161230076399 KELAS /SHANKAR/ PUNDLIK DHOULAT HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 SILLOD MH-15-005-101-004/149
(KELGAON) 		1815005101NRG24060620230140038 07/06/2023 PUNDLIK DOULAT HARDE 1815005101WL008503 PUNDLIK DOULAT HARDE 1143 MAHG0005113 1638 1638 Rejected 10/06/2023 A161230076397 Account closed
SubTotal 166530 166530
705 SILLOD MH-15-005-045-001/110
(JALKI GHAT) 		1815005045NRG24060620230137429 07/06/2023 POOJA RAJU GOCHAKE 1815005045WL008300 POOJA RAJU GOCHAKE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076545 Miss. Pooja Raju Gochake MAHARASHTRA GRAMIN BANK(607000)
706 SILLOD MH-15-005-045-001/110
(JALKI GHAT) 		1815005045NRG24060620230137428 07/06/2023 RAJU BABURAV GOCHAKE 1815005045WL008300 RAJU BABURAV GOCHAKE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076547 Mrs. Raju Baburav Gochake MAHARASHTRA GRAMIN BANK(607000)
707 SILLOD MH-15-005-045-001/111
(JALKI GHAT) 		1815005045NRG24060620230137431 07/06/2023 DEVIDAS SHRIRAM AMRUTE 1815005045WL008300 DEVIDAS SHRIRAM AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076385 DEVIDAS SHRIRAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 SILLOD MH-15-005-045-001/111
(JALKI GHAT) 		1815005045NRG24060620230137432 07/06/2023 JAYVANTRAO SHRIRAM AMRUTE 1815005045WL008300 JAYVANTRAO SHRIRAM AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076386 JAYVANTRAO SHRIRAM AMRUTE MAHARASHTRA GRAMIN BANK(607000)
709 SILLOD MH-15-005-045-001/111
(JALKI GHAT) 		1815005045NRG24060620230137430 07/06/2023 LILABAI SHRIRAM AMRUTE 1815005045WL008300 LILABAI SHRIRAM AMRUTE 1143 MAHG0005123 1911 1911 Rejected 10/06/2023 A161230076541 Aadhaar Number not Mapped to Account Number
710 SILLOD MH-15-005-045-001/118
(JALKI GHAT) 		1815005045NRG24060620230136965 07/06/2023 MR KISAN TAUBA JADHAV 1815005045WL008260 MR KISAN TAUBA JADHAV 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076335 KISAN TAUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 SILLOD MH-15-005-045-001/129
(JALKI GHAT) 		1815005045NRG24060620230137438 07/06/2023 AARTI SOMINATH AMRUTE 1815005045WL008300 AARTI SOMINATH AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076655 AartiSominathAmrute FINCARE SMALL FINANCE BANK LTD(608304)
712 SILLOD MH-15-005-045-001/129
(JALKI GHAT) 		1815005045NRG24060620230137437 07/06/2023 BHANUDAS KRUSHNA AMRUTE 1815005045WL008300 BHANUDAS KRUSHNA AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076656 Mr. Bhanudas Krushna Amrute MAHARASHTRA GRAMIN BANK(607000)
713 SILLOD MH-15-005-045-001/3
(JALKI GHAT) 		1815005045NRG24060620230137440 07/06/2023 PUJA SANTOSH KAD 1815005045WL008300 PUJA SANTOSH KAD 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076544 Mr. Puja Santosh Kad MAHARASHTRA GRAMIN BANK(607000)
714 SILLOD MH-15-005-045-001/45
(JALKI GHAT) 		1815005045NRG24060620230136967 07/06/2023 GANGITA SANTOSH GAYKE 1815005045WL008260 GANGITA SANTOSH GAYKE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076382 SANGITA SANTOSH GAIKE UNION BANK OF INDIA(508500)
715 SILLOD MH-15-005-045-001/45
(JALKI GHAT) 		1815005045NRG24060620230136966 07/06/2023 JIJABAI BAJIRAO GAYKE 1815005045WL008260 JIJABAI BAJIRAO GAYKE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076375 JIJABAI BAJIRAO GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 SILLOD MH-15-005-045-001/500
(JALKI GHAT) 		1815005045NRG24060620230136970 07/06/2023 ASHABAI GANESH AMRUTE 1815005045WL008260 ASHABAI GANESH AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076641 ASHABAI GANESH AMRUTE MAHARASHTRA GRAMIN BANK(607000)
717 SILLOD MH-15-005-045-001/500
(JALKI GHAT) 		1815005045NRG24060620230136969 07/06/2023 GANESH SHENFADU AMRUTE 1815005045WL008260 GANESH SHENFADU AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076642 GANESH SHENFAD AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 SILLOD MH-15-005-045-001/506
(JALKI GHAT) 		1815005045NRG24060620230136973 07/06/2023 DWARKABAI KAUTIK KAWALE 1815005045WL008260 DWARKABAI KAUTIK KAWALE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076380 DVARAKABAI KAUTIK KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 SILLOD MH-15-005-045-001/506
(JALKI GHAT) 		1815005045NRG24060620230136972 07/06/2023 KAUTIK VITHOBA KAWALE 1815005045WL008260 KAUTIK VITHOBA KAWALE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076376 KAUTIK VITHOBA KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 SILLOD MH-15-005-045-001/506
(JALKI GHAT) 		1815005045NRG24060620230136971 07/06/2023 TARABAI SAMADHAN KAWALE 1815005045WL008260 TARABAI SAMADHAN KAWALE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076331 TARABAI SAMADHAN KAWALE MAHARASHTRA GRAMIN BANK(607000)
721 SILLOD MH-15-005-045-001/507
(JALKI GHAT) 		1815005045NRG24060620230136974 07/06/2023 VAISHALI PRAKASH KAJLE 1815005045WL008260 VAISHALI PRAKASH KAJLE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076454 VAISHALI PARKASH KAJLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 SILLOD MH-15-005-045-001/51
(JALKI GHAT) 		1815005045NRG24060620230136975 07/06/2023 AMOL CHANDRAKANT MAGARE 1815005045WL008260 AMOL CHANDRAKANT MAGARE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076384 AMOAL CHANDRKANT MAGARE MAHARASHTRA GRAMIN BANK(607000)
723 SILLOD MH-15-005-045-001/518
(JALKI GHAT) 		1815005045NRG24060620230136976 07/06/2023 GANESH VINAYAK AMRUTE 1815005045WL008260 GANESH VINAYAK AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076255 GANESH VINAYAK AMRUTE MAHARASHTRA GRAMIN BANK(607000)
724 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24060620230137443 07/06/2023 BHAGAVAT VISHNU AMRUTE 1815005045WL008300 BHAGAVAT VISHNU AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076640 Mr. BHAGAVAT VISHNU AMRUTE MAHARASHTRA GRAMIN BANK(607000)
725 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24060620230137444 07/06/2023 GANGA BHAGAVAT AMRUTE 1815005045WL008300 GANGA BHAGAVAT AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076657 Mrs. Ganga Bhagvat Amrute MAHARASHTRA GRAMIN BANK(607000)
726 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24060620230137442 07/06/2023 NANDABAI VISHNU AMRUTE 1815005045WL008300 NANDABAI VISHNU AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076293 NANDABAI VISHNU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24060620230137441 07/06/2023 VISHNU TUKARAM AMRUTE 1815005045WL008300 VISHNU TUKARAM AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076292 VISHNU TUKARAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 SILLOD MH-15-005-045-001/579
(JALKI GHAT) 		1815005045NRG24060620230136979 07/06/2023 SHILABAI SUBHAS AMRUTE 1815005045WL008260 SHILABAI SUBHAS AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076417 SHILA SUBHASH AMRUTE MAHARASHTRA GRAMIN BANK(607000)
729 SILLOD MH-15-005-045-001/579
(JALKI GHAT) 		1815005045NRG24060620230136978 07/06/2023 SUBHASH SHENFAD AMRUTE 1815005045WL008260 SUBHASH SHENFAD AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076418 SUBHASH SHENFADU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 SILLOD MH-15-005-045-001/584
(JALKI GHAT) 		1815005045NRG24060620230136981 07/06/2023 JYOTI SUBHASH KAD 1815005045WL008260 JYOTI SUBHASH KAD 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076419 JYOTI SUBHASH KAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 SILLOD MH-15-005-045-001/584
(JALKI GHAT) 		1815005045NRG24060620230136980 07/06/2023 SUBHASH TEJRAO KAD 1815005045WL008260 SUBHASH TEJRAO KAD 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076420 SUBHASH TEJRAO KAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 SILLOD MH-15-005-045-001/600
(JALKI GHAT) 		1815005045NRG24060620230136982 07/06/2023 SWATI BALASAHEB AMRUTE 1815005045WL008260 SWATI BALASAHEB AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076379 SWATI BALASAHEB AMRUTE MAHARASHTRA GRAMIN BANK(607000)
733 SILLOD MH-15-005-045-001/72
(JALKI GHAT) 		1815005045NRG24060620230136984 07/06/2023 ROHIDAS DAGADUBA KAD 1815005045WL008260 ROHIDAS DAGADUBA KAD 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076389 Mr. Rohidas Dagduba Kad MAHARASHTRA GRAMIN BANK(607000)
734 SILLOD MH-15-005-045-001/84
(JALKI GHAT) 		1815005045NRG24060620230137449 07/06/2023 KAUTIK SHIVARAM AMRUTE 1815005045WL008300 KAUTIK SHIVARAM AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076388 KAUTIK SHIVRAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 SILLOD MH-15-005-045-001/84
(JALKI GHAT) 		1815005045NRG24060620230137448 07/06/2023 SONALI BHAGWAN AMRUTE 1815005045WL008300 SONALI BHAGWAN AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076546 Mr. Sonali Bhagwan Amrute MAHARASHTRA GRAMIN BANK(607000)
736 SILLOD MH-15-005-045-001/89
(JALKI GHAT) 		1815005045NRG24060620230136985 07/06/2023 BABURAO UKHARDE KAVALE 1815005045WL008260 BABURAO UKHARDE KAVALE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076254 BABURAO UKHARDU KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 SILLOD MH-15-005-045-002/144
(JALKI GHAT) 		1815005045NRG24060620230137452 07/06/2023 DWARKABAI RAMESHWAR SHELKE 1815005045WL008300 DWARKABAI RAMESHWAR SHELKE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076636 DWARKABAI RAMESHWAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 SILLOD MH-15-005-045-002/146
(JALKI GHAT) 		1815005045NRG24060620230137454 07/06/2023 SARLA YAMAJI AMRUTE 1815005045WL008300 SARLA YAMAJI AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076542 SarlaYamajiAmrute FINCARE SMALL FINANCE BANK LTD(608304)
739 SILLOD MH-15-005-045-002/146
(JALKI GHAT) 		1815005045NRG24060620230137453 07/06/2023 YAMAJI NARAYAN AMRUTE 1815005045WL008300 YAMAJI NARAYAN AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076543 Mr. Yamaji Narayan Amrute MAHARASHTRA GRAMIN BANK(607000)
740 SILLOD MH-15-005-045-002/149
(JALKI GHAT) 		1815005045NRG24060620230136988 07/06/2023 BABURAO HANUMANTA TAYADE 1815005045WL008260 BABURAO HANUMANTA TAYADE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076297 BABURAO HANUMANTA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 SILLOD MH-15-005-045-002/149
(JALKI GHAT) 		1815005045NRG24060620230136989 07/06/2023 LAXMIBAI DNYANESHWAR TAYADE 1815005045WL008260 LAXMIBAI DNYANESHWAR TAYADE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076377 Mrs. LAXMIBAI DNYANESHWAR TAYADE MAHARASHTRA GRAMIN BANK(607000)
742 SILLOD MH-15-005-045-002/151
(JALKI GHAT) 		1815005045NRG24060620230136992 07/06/2023 CHANDA SUBHASH MAGARE 1815005045WL008260 CHANDA SUBHASH MAGARE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076390 Mr. Chanda Subhash Magare MAHARASHTRA GRAMIN BANK(607000)
743 SILLOD MH-15-005-045-002/151
(JALKI GHAT) 		1815005045NRG24060620230136991 07/06/2023 VANDANA ASHOK MAGRE 1815005045WL008260 VANDANA ASHOK MAGRE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076391 Mr. Vandana Ashok Magre MAHARASHTRA GRAMIN BANK(607000)
744 SILLOD MH-15-005-045-002/166
(JALKI GHAT) 		1815005045NRG24060620230137455 07/06/2023 DIPALI KAKASAEHB KAWALE 1815005045WL008300 DIPALI KAKASAEHB KAWALE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076383 DIPALI KAKASAHEB KAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
745 SILLOD MH-15-005-045-002/171
(JALKI GHAT) 		1815005045NRG24060620230136993 07/06/2023 KAUTIK PANDURANG JADHAV 1815005045WL008260 KAUTIK PANDURANG JADHAV 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076378 Mr. KAUTIK PANDURANG JADHAV MAHARASHTRA GRAMIN BANK(607000)
746 SILLOD MH-15-005-045-002/195
(JALKI GHAT) 		1815005045NRG24060620230136994 07/06/2023 ANITA DILIP KAD 1815005045WL008260 ANITA DILIP KAD 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076408 ANITA DILIP KAD MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-045-002/205
(JALKI GHAT) 		1815005045NRG24060620230136996 07/06/2023 KALPANA SANJAY KAVLE 1815005045WL008260 KALPANA SANJAY KAVLE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076453 Mrs. Kalpana Sanjay Kavle MAHARASHTRA GRAMIN BANK(607000)
748 SILLOD MH-15-005-045-002/205
(JALKI GHAT) 		1815005045NRG24060620230136995 07/06/2023 SANJAY RANGRAO KAWALE 1815005045WL008260 SANJAY RANGRAO KAWALE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076452 SANJAY RANGRAO KAWALE MAHARASHTRA GRAMIN BANK(607000)
749 SILLOD MH-15-005-045-002/220
(JALKI GHAT) 		1815005045NRG24060620230136998 07/06/2023 UASHA SAYAJI JADHAV 1815005045WL008260 UASHA SAYAJI JADHAV 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076381 USHA SAYAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
750 SILLOD MH-15-005-045-002/221
(JALKI GHAT) 		1815005045NRG24060620230137456 07/06/2023 SANGITABAI RAMKRUSHNA GOCHAKE 1815005045WL008300 SANGITABAI RAMKRUSHNA GOCHAKE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076387 Mr. SANGITABAI RAMKRISHNA GOCHAKE MAHARASHTRA GRAMIN BANK(607000)
751 SILLOD MH-15-005-045-002/229
(JALKI GHAT) 		1815005045NRG24060620230137001 07/06/2023 DATTU SHANKAR AMRUTE 1815005045WL008260 DATTU SHANKAR AMRUTE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076407 DATTU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 SILLOD MH-15-005-063-001/128
(PANGRI) 		1815005063NRG24060620230138578 07/06/2023 GAJANAN BANDU TAYDE 1815005063WL008388 GAJANAN BANDU TAYDE 1143 MAHG0005123 1638 1638 Processed 11/06/2023 A161230076229 Mr. GAJANAN BANDU TAYADE MAHARASHTRA GRAMIN BANK(607000)
753 SILLOD MH-15-005-063-001/129
(PANGRI) 		1815005063NRG24060620230138581 07/06/2023 PARVTABAI VITTAL PACHOLE 1815005063WL008388 PARVTABAI VITTAL PACHOLE 1143 MAHG0005123 1638 1638 Processed 11/06/2023 A161230076647 Mrs. PARVATABAI VITTHAL PACHOLE MAHARASHTRA GRAMIN BANK(607000)
754 SILLOD MH-15-005-063-001/129
(PANGRI) 		1815005063NRG24060620230138580 07/06/2023 VITHAL GIRDHAR PACHODE 1815005063WL008388 VITHAL GIRDHAR PACHODE 1143 MAHG0005123 1638 1638 Rejected 10/06/2023 A161230076633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 SILLOD MH-15-005-063-001/148
(PANGRI) 		1815005063NRG24050620230132867 07/06/2023 RADHABAI SUKHLAL JHALWAR 1815005063WL007962 RADHABAI SUKHLAL JHALWAR 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076223 RADHABAI SUKHALAL ZAREWAL MAHARASHTRA GRAMIN BANK(607000)
756 SILLOD MH-15-005-063-001/150
(PANGRI) 		1815005063NRG24050620230132676 07/06/2023 ZAREWAL SHOBHABAI BHIKANCHAND 1815005063WL007954 ZAREWAL SHOBHABAI BHIKANCHAND 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076219 Mr. ZAREWAL SHOBHABAI BHIKANCHAND MAHARASHTRA GRAMIN BANK(607000)
757 SILLOD MH-15-005-063-001/152
(PANGRI) 		1815005063NRG24050620230132679 07/06/2023 BALVIR GOKUL ZAREWAL 1815005063WL007954 BALVIR GOKUL ZAREWAL 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076274 Mr. BALVIR GOKUL ZAREWAL MAHARASHTRA GRAMIN BANK(607000)
758 SILLOD MH-15-005-063-001/152
(PANGRI) 		1815005063NRG24050620230132677 07/06/2023 GOKUD RUPCHAND ZAREWAL 1815005063WL007954 GOKUD RUPCHAND ZAREWAL 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076271 GOKUL ZAREWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 SILLOD MH-15-005-063-001/152
(PANGRI) 		1815005063NRG24050620230132678 07/06/2023 NIRMALABAI GOKUL ZAREWAL 1815005063WL007954 NIRMALABAI GOKUL ZAREWAL 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076298 JHAREWAL NIRMLA GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
760 SILLOD MH-15-005-063-001/155
(PANGRI) 		1815005063NRG24050620230132680 07/06/2023 LILABAI HARILAL PACHOLE 1815005063WL007954 LILABAI HARILAL PACHOLE 1143 MAHG0005123 1638 1638 Processed 11/06/2023 A161230076296 LILABAI HARILAL PACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 SILLOD MH-15-005-063-001/155
(PANGRI) 		1815005063NRG24050620230132681 07/06/2023 RAVINDRA HARILAL PACHOLE 1815005063WL007954 RAVINDRA HARILAL PACHOLE 1143 MAHG0005123 1638 1638 Processed 11/06/2023 A161230076281 RAVINDRA HARILAL PACHOLE BANK OF INDIA(508505)
762 SILLOD MH-15-005-063-001/159
(PANGRI) 		1815005063NRG24050620230132682 07/06/2023 GAJANAN GIRDHAR PACHOLE 1815005063WL007954 GAJANAN GIRDHAR PACHOLE 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076247 PACHOLE GAJANAN GIRDHAR . MAHARASHTRA GRAMIN BANK(607000)
763 SILLOD MH-15-005-063-001/166
(PANGRI) 		1815005063NRG24050620230132683 07/06/2023 BAPU SHAMRAO SONNE 1815005063WL007954 BAPU SHAMRAO SONNE 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076228 BAPU SHAMRAO SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 SILLOD MH-15-005-063-001/166
(PANGRI) 		1815005063NRG24050620230132685 07/06/2023 KALPANA BAPU SONNE 1815005063WL007954 KALPANA BAPU SONNE 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076276 Mrs. KALPANA BAPU SONNE MAHARASHTRA GRAMIN BANK(607000)
765 SILLOD MH-15-005-063-001/166
(PANGRI) 		1815005063NRG24050620230132684 07/06/2023 SAMADHAN SHYAMRAO SONNE 1815005063WL007954 SAMADHAN SHYAMRAO SONNE 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076639 SAMADHAN SHAMRAO SONNE INDIA POST PAYMENTS BANK LIMITED(508528)
766 SILLOD MH-15-005-063-001/20
(PANGRI) 		1815005063NRG24060620230138583 07/06/2023 ANITABAI SUDHAKAR CHOTHE 1815005063WL008388 ANITABAI SUDHAKAR CHOTHE 1143 MAHG0005123 1638 1638 Processed 11/06/2023 A161230076287 ANITA SUDHAKAR CHAWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 SILLOD MH-15-005-063-001/20
(PANGRI) 		1815005063NRG24060620230138582 07/06/2023 SUDHAKAR MADHUKAR CHOHE 1815005063WL008388 SUDHAKAR MADHUKAR CHOHE 1143 MAHG0005123 1638 1638 Processed 11/06/2023 A161230076286 SUDHAKAR MADHUKAR CHAUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 SILLOD MH-15-005-063-001/203
(PANGRI) 		1815005063NRG24050620230132687 07/06/2023 KAWSALYABAI SHITARAM ZAREWAL 1815005063WL007954 KAWSALYABAI SHITARAM ZAREWAL 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076275 KAOSHALLYABAI ZAREWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 SILLOD MH-15-005-063-001/203
(PANGRI) 		1815005063NRG24050620230132686 07/06/2023 SITARAM DHONDU JHAREWAL 1815005063WL007954 SITARAM DHONDU JHAREWAL 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076218 SITARAM ZAREWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
770 SILLOD MH-15-005-063-001/203
(PANGRI) 		1815005063NRG24050620230132688 07/06/2023 YOGESH SHITARAM ZAREWAL 1815005063WL007954 YOGESH SHITARAM ZAREWAL 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076273 YOESH SITARAM ZAREWAL UNION BANK OF INDIA(508500)
771 SILLOD MH-15-005-063-001/208
(PANGRI) 		1815005063NRG24060620230138584 07/06/2023 BHAGWAN BHIMRAO TAYDE 1815005063WL008388 BHAGWAN BHIMRAO TAYDE 1143 MAHG0005123 1638 1638 Processed 11/06/2023 A161230076204 Mr. BHAGAWAN BHIMRAO TAYADE MAHARASHTRA GRAMIN BANK(607000)
772 SILLOD MH-15-005-063-001/294
(PANGRI) 		1815005063NRG24060620230138589 07/06/2023 DARAO DEVRAO MISAL 1815005063WL008388 DARAO DEVRAO MISAL 1143 MAHG0005123 1638 1638 Processed 11/06/2023 A161230076230 Mr. DADARAO DEVRAO MISAL MAHARASHTRA GRAMIN BANK(607000)
773 SILLOD MH-15-005-063-001/297
(PANGRI) 		1815005063NRG24050620230132868 07/06/2023 Ganesh tryambak Thakre 1815005063WL007962 Ganesh tryambak Thakre 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076268 GANESH TRYAMBAK DHAKARE HDFC BANK LTD(607152)
774 SILLOD MH-15-005-063-001/297
(PANGRI) 		1815005063NRG24050620230132869 07/06/2023 SARLABAI GANESH THAKRE 1815005063WL007962 SARLABAI GANESH THAKRE 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076222 SARLA GANESH DHAKRE MAHARASHTRA GRAMIN BANK(607000)
775 SILLOD MH-15-005-063-001/306
(PANGRI) 		1815005063NRG24060620230138590 07/06/2023 GAJANAN BHAOLAT MAHOR 1815005063WL008388 GAJANAN BHAOLAT MAHOR 1143 MAHG0005123 1638 1638 Processed 11/06/2023 A161230076290 GAJANAN MAHOR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
776 SILLOD MH-15-005-063-001/4
(PANGRI) 		1815005063NRG24050620230132694 07/06/2023 MAYABAI NAMDEV JHAREWAL 1815005063WL007954 MAYABAI NAMDEV JHAREWAL 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076220 Mrs. MAYABAI NAMDEO ZAREWAL MAHARASHTRA GRAMIN BANK(607000)
777 SILLOD MH-15-005-063-001/4
(PANGRI) 		1815005063NRG24050620230132693 07/06/2023 NAMDEV BHANUNDA JHAREWAL 1815005063WL007954 NAMDEV BHANUNDA JHAREWAL 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076221 NAMDEV ANANDA ZAREWAL CANARA BANK(508532)
778 SILLOD MH-15-005-063-001/429
(PANGRI) 		1815005063NRG24050620230132695 07/06/2023 RAMPRATAP PRAHLAD PACHOLE 1815005063WL007954 RAMPRATAP PRAHLAD PACHOLE 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076272 Mr. RAMPRATAP PRAHLAD PACHOLE MAHARASHTRA GRAMIN BANK(607000)
779 SILLOD MH-15-005-063-001/431
(PANGRI) 		1815005063NRG24050620230132849 07/06/2023 SUBHASH TUKARAM VARPE 1815005063WL007960 SUBHASH TUKARAM VARPE 1143 MAHG0005123 1911 1911 Processed 11/06/2023 A161230076205 SUBHASH TUKARAM VARAPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 SILLOD MH-15-005-063-001/445
(PANGRI) 		1815005063NRG24050620230132870 07/06/2023 BABULAL MADHUKAR CHOTHE 1815005063WL007962 BABULAL MADHUKAR CHOTHE 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076288 BABURAO XCHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 SILLOD MH-15-005-063-001/485
(PANGRI) 		1815005063NRG24060620230138593 07/06/2023 KALPANA BHAUSAHEB KAKDE 1815005063WL008388 KALPANA BHAUSAHEB KAKDE 1143 MAHG0005123 1638 1638 Processed 11/06/2023 A161230076289 KALPNABAI BHAUSHEB KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 SILLOD MH-15-005-063-001/49
(PANGRI) 		1815005063NRG24050620230132872 07/06/2023 RAJENDRA RUPCHAND JHAREWAL 1815005063WL007962 RAJENDRA RUPCHAND JHAREWAL 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076206 RAJENDRA RUPACHAND ZAREWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
783 SILLOD MH-15-005-063-001/498
(PANGRI) 		1815005063NRG24050620230132874 07/06/2023 Suvarna vijay zarewal 1815005063WL007962 Suvarna vijay zarewal 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076270 Mr. SUVARNA DNYANESHWAR DHAKARE BANK OF MAHARASHTRA(607387)
784 SILLOD MH-15-005-063-001/498
(PANGRI) 		1815005063NRG24050620230132873 07/06/2023 Vijay gajanan zarewal 1815005063WL007962 Vijay gajanan zarewal 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076285 MR VIJAY GAJANAN ZAREWAL STATE BANK OF INDIA(508548)
785 SILLOD MH-15-005-063-001/5
(PANGRI) 		1815005063NRG24050620230132696 07/06/2023 Devkabai Pandurang Zarewal 1815005063WL007954 Devkabai Pandurang Zarewal 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076638 DEVKABAI PANDURANG ZAREWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
786 SILLOD MH-15-005-063-001/508
(PANGRI) 		1815005063NRG24050620230132875 07/06/2023 Balaji rajendra zarewal 1815005063WL007962 Balaji rajendra zarewal 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076269 MR BALAJI RAJENDRA ZAREWAL STATE BANK OF INDIA(508548)
787 SILLOD MH-15-005-063-001/534
(PANGRI) 		1815005063NRG24060620230138595 07/06/2023 MACHINDRA SURESH DAKHORKAR 1815005063WL008388 MACHINDRA SURESH DAKHORKAR 1143 MAHG0005123 1638 1638 Processed 11/06/2023 A161230076283 MACHINDRA SURESH DAKHORKAR MAHARASHTRA GRAMIN BANK(607000)
788 SILLOD MH-15-005-063-001/534
(PANGRI) 		1815005063NRG24060620230138596 07/06/2023 VANDANA MACHINDAR DAKHORKAR 1815005063WL008388 VANDANA MACHINDAR DAKHORKAR 1143 MAHG0005123 1638 1638 Processed 11/06/2023 A161230076282 Mrs. VANDANA MACHINDAR DAKHORKAR MAHARASHTRA GRAMIN BANK(607000)
789 SILLOD MH-15-005-063-001/70
(PANGRI) 		1815005063NRG24050620230132877 07/06/2023 PRABHAKAR MADHUKAR CHOTHE 1815005063WL007962 PRABHAKAR MADHUKAR CHOTHE 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076207 PRABHU MADHUKAR CHAUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
790 SILLOD MH-15-005-063-001/71
(PANGRI) 		1815005063NRG24050620230132699 07/06/2023 DINESH TRAMBAK DHAKARE 1815005063WL007954 DINESH TRAMBAK DHAKARE 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076284 Mr. DINESH TRIMBAK DHAKARE MAHARASHTRA GRAMIN BANK(607000)
791 SILLOD MH-15-005-063-001/85
(PANGRI) 		1815005063NRG24050620230132879 07/06/2023 ANJANABAI BHARAT JHAREWAL 1815005063WL007962 ANJANABAI BHARAT JHAREWAL 1143 MAHG0005123 1365 1365 Processed 11/06/2023 A161230076262 Mrs. ANJANABAI BHARAT ZAREWAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 148512 148512
792 SILLOD MH-15-005-101-001/113
(KELGAON) 		1815005101NRG24040620230130981 07/06/2023 ANNA SAHEBRAO SHINDE 1815005101WL007791 ANNA SAHEBRAO SHINDE 1143 MAHG0005130 1638 1638 Processed 11/06/2023 A161230076339 Mr. ANNA SAHEBRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
793 SILLOD MH-15-005-080-001/5
(GOLEGAON BK) 		1815005080NRG24060620230137354 07/06/2023 Laxmi Mahadu Gavhane 1815005080WL008294 Laxmi Mahadu Gavhane 400001 1911 1911 Processed 11/06/2023 A161230076023 GAVAHNE LAXMI MAHADU INDIA POST PAYMENTS BANK LIMITED(508528)
794 SILLOD MH-15-005-080-001/5
(GOLEGAON BK) 		1815005080NRG24060620230137353 07/06/2023 m Gavhane 1815005080WL008294 m Gavhane 400001 1911 1911 Processed 11/06/2023 A161230076022 GAVHANE MAHADU BHIMROW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 1374381 1374381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_070623APB_FTO_58165 43111201 3822
2 SILLOD MH1815005999_070623APB_FTO_58165 AXIS BANK UTIB0002664 SILLOD 1911
3 SILLOD MH1815005999_070623APB_FTO_58165 Bank of Baroda BARB0BHAAUR Bhavan 6552
4 SILLOD MH1815005999_070623APB_FTO_58165 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 37128
5 SILLOD MH1815005999_070623APB_FTO_58165 Bank of India BKID0000683 SILLOD 72054
6 SILLOD MH1815005999_070623APB_FTO_58165 Bank of Maharastra MAHB0000166 SATPUR, NASIK 1638
7 SILLOD MH1815005999_070623APB_FTO_58165 Bank of Maharastra MAHB0000269 SILLOD 99453
8 SILLOD MH1815005999_070623APB_FTO_58165 Canara Bank CNRB0005462 Sillod 1638
9 SILLOD MH1815005999_070623APB_FTO_58165 Central Bank Of India CBIN0283581 SILLOD 1620
10 SILLOD MH1815005999_070623APB_FTO_58165 Distt.Central Coop.Bank YESB0AUR100 PANWADOD BJ 1911
11 SILLOD MH1815005999_070623APB_FTO_58165 Distt.Central Coop.Bank YESB0AUR106 BORGAON BAZAR 1536
12 SILLOD MH1815005999_070623APB_FTO_58165 Distt.Central Coop.Bank YESB0AURDCC HO 169833
13 SILLOD MH1815005999_070623APB_FTO_58165 HDFC Bank HDFC0002145 SILLOD 1911
14 SILLOD MH1815005999_070623APB_FTO_58165 State Bank of India SBIN0002427 ANVI 103740
15 SILLOD MH1815005999_070623APB_FTO_58165 State Bank of India SBIN0020015 SILLOD 12267
16 SILLOD MH1815005999_070623APB_FTO_58165 Union Bank of India UBIN0541826 BHARADI 292383
17 SILLOD MH1815005999_070623APB_FTO_58165 India Post Payments Bank IPOS0000001 AURANGABAD 11394
18 SILLOD MH1815005999_070623APB_FTO_58165 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 61098
19 SILLOD MH1815005999_070623APB_FTO_58165 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 1911
20 SILLOD MH1815005999_070623APB_FTO_58165 Maharashtra Gramin Bank MAHG0005112 PANVADOD 173901
21 SILLOD MH1815005999_070623APB_FTO_58165 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 166530
22 SILLOD MH1815005999_070623APB_FTO_58165 Maharashtra Gramin Bank MAHG0005123 AMBHAI 148512
23 SILLOD MH1815005999_070623APB_FTO_58165 Maharashtra Gramin Bank MAHG0005130 SILLOD 1638

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