Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_310523APB_FTO_47605
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-15-005-058-001/1021
(CHINCHPUR) 		1815005058NRG24300520230099078 31/05/2023 AMBADAS BABURAO KHAKARE 1815005058WL006049 AMBADAS BABURAO KHAKARE 00032 UTIB0002664 1638 1638 Processed 03/06/2023 A153230088935 MR AMBADAS BABURAO KHAKARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SILLOD MH-15-005-026-001/139
(NILLOD) 		1815005000NRG24300520230099893 31/05/2023 UJWALA SATISH JOGDANDE 1815005WL006097 UJWALA SATISH JOGDANDE 00045 BARB0BHAAUR 1911 1911 Processed 03/06/2023 A153230088595 MISS UJAWALA GAJENDRA PAGARE STATE BANK OF INDIA(508548)
3 SILLOD MH-15-005-026-001/199
(NILLOD) 		1815005000NRG24310520230106137 31/05/2023 RAMCHANDRA MIRLAL JADHAV 1815005WL006437 RAMCHANDRA MIRLAL JADHAV 00045 BARB0BHAAUR 1911 1911 Processed 03/06/2023 A153230088608 MR RAMCHANDRA MIRLAL JADHAV STATE BANK OF INDIA(508548)
4 SILLOD MH-15-005-026-001/263
(NILLOD) 		1815005000NRG24310520230106124 31/05/2023 KOMAL ROHIDAS GORADE 1815005WL006436 KOMAL ROHIDAS GORADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230088604 KOMAL ROHIDAS GORADE BANK OF BARODA(606985)
5 SILLOD MH-15-005-026-001/278
(NILLOD) 		1815005000NRG24310520230106126 31/05/2023 SAUMITRABAI KACHARU GORADE 1815005WL006436 SAUMITRABAI KACHARU GORADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230088606 Mr. SUMITRABAI KACHRU GORADE MAHARASHTRA GRAMIN BANK(607000)
6 SILLOD MH-15-005-026-001/296
(NILLOD) 		1815005000NRG24300520230099897 31/05/2023 Shinde Aadita Sidharth 1815005WL006098 Shinde Aadita Sidharth 00045 BARB0BHAAUR 1911 1911 Processed 03/06/2023 A153230088609 SHINDE AADITA SIDHARTH BANK OF BARODA(606985)
7 SILLOD MH-15-005-026-001/308
(NILLOD) 		1815005000NRG24310520230106558 31/05/2023 RENUKABAI SOMINATH MAGAR 1815005WL006455 RENUKABAI SOMINATH MAGAR 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230088599 RENUKA SOMINATH MAGAR BANK OF BARODA(606985)
8 SILLOD MH-15-005-026-001/308
(NILLOD) 		1815005000NRG24310520230106557 31/05/2023 SOMINATH DAGADUBA MAGAR 1815005WL006455 SOMINATH DAGADUBA MAGAR 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230088598 SOMINATH DAGADUBA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 SILLOD MH-15-005-026-001/326
(NILLOD) 		1815005000NRG24300520230099899 31/05/2023 SONU SAINATH MAGAR 1815005WL006099 SONU SAINATH MAGAR 00045 BARB0BHAAUR 1911 1911 Processed 03/06/2023 A153230088597 SONU SAINATH MAGAR BANK OF BARODA(606985)
10 SILLOD MH-15-005-026-001/340
(NILLOD) 		1815005000NRG24310520230106546 31/05/2023 SHITAL SANJU JOGADANDE 1815005WL006454 SHITAL SANJU JOGADANDE 00045 BARB0BHAAUR 1911 1911 Processed 03/06/2023 A153230088605 SHITAL SANJU JOGDANDE BANK OF BARODA(606985)
11 SILLOD MH-15-005-026-001/384
(NILLOD) 		1815005000NRG24310520230106568 31/05/2023 MANOJ ARUN MAGAR 1815005WL006455 MANOJ ARUN MAGAR 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230088607 MANOJ ARUN MAGAR BANK OF BARODA(606985)
12 SILLOD MH-15-005-026-001/541
(NILLOD) 		1815005000NRG24310520230106130 31/05/2023 DIGAMBAR NANA GORADE 1815005WL006436 DIGAMBAR NANA GORADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230088603 DIGAMBAR NANA GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 SILLOD MH-15-005-026-001/541
(NILLOD) 		1815005000NRG24310520230106131 31/05/2023 LAXMIBAI NANA GORADE 1815005WL006436 LAXMIBAI NANA GORADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230088594 Mrs. LAXMIBAI NANARAO GORADE MAHARASHTRA GRAMIN BANK(607000)
14 SILLOD MH-15-005-026-001/541
(NILLOD) 		1815005000NRG24310520230106129 31/05/2023 NANA DAULAT GORADE 1815005WL006436 NANA DAULAT GORADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230088610 NANA GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 SILLOD MH-15-005-026-001/577
(NILLOD) 		1815005000NRG24310520230106550 31/05/2023 SUREKHA BHIKAN BORADE 1815005WL006454 SUREKHA BHIKAN BORADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230088600 SUREKHA BHIKAN GORADE BANK OF BARODA(606985)
16 SILLOD MH-15-005-026-001/677
(NILLOD) 		1815005000NRG24310520230106552 31/05/2023 AMRIN NABI BAGWAN 1815005WL006454 AMRIN NABI BAGWAN 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230088601 AMRIN NABI BAGWAN BANK OF BARODA(606985)
17 SILLOD MH-15-005-026-001/936
(NILLOD) 		1815005000NRG24310520230106579 31/05/2023 NAMDEV KADUBA MAGAR 1815005WL006455 NAMDEV KADUBA MAGAR 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230088593 NAMDEV KADUBA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 SILLOD MH-15-005-026-001/936
(NILLOD) 		1815005000NRG24310520230106581 31/05/2023 SRADDHA YOGESH MAGAR 1815005WL006455 SRADDHA YOGESH MAGAR 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230088602 Mr. Shraddha Sanjay Vyawahare BANK OF MAHARASHTRA(607387)
19 SILLOD MH-15-005-026-001/936
(NILLOD) 		1815005000NRG24310520230106582 31/05/2023 VISHAL NAMDEV MAGAR 1815005WL006455 VISHAL NAMDEV MAGAR 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230088596 Vishal Namdev Magar BANK OF BARODA(606985)
SubTotal 30849 30849
20 SILLOD MH-15-005-074-001/1
(SARATI) 		1815005074NRG24300520230100373 31/05/2023 LILABAI BHAUSAHEB GHAYWAT 1815005074WL006131 LILABAI BHAUSAHEB GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087584 LILABAI BHAUSAHEB GHAYWAT BANK OF BARODA(606985)
21 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005074NRG24300520230100374 31/05/2023 GOPAL HARI NARWADE 1815005074WL006131 GOPAL HARI NARWADE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087617 GOPAL HARI NARVADE BANK OF BARODA(606985)
22 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005074NRG24300520230100375 31/05/2023 LAXMIBAI GOVINDA NARWADE 1815005074WL006131 LAXMIBAI GOVINDA NARWADE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087620 LAXMIBAI GOVIDA NARWADE BANK OF BARODA(606985)
23 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005074NRG24300520230100376 31/05/2023 sarala gopal narvade 1815005074WL006131 sarala gopal narvade 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087590 SARLA GOPAL NARVADE BANK OF BARODA(606985)
24 SILLOD MH-15-005-074-001/2
(SARATI) 		1815005074NRG24300520230100378 31/05/2023 Krushna Tejrao Narwade 1815005074WL006131 Krushna Tejrao Narwade 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087642 KRUSHNA TEJRAO NARWADE BANK OF BARODA(606985)
25 SILLOD MH-15-005-074-001/201
(SARATI) 		1815005074NRG24300520230100380 31/05/2023 KAMALBAI RATAN SHELKE 1815005074WL006131 KAMALBAI RATAN SHELKE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087623 KamalbaiRatanShelke FINCARE SMALL FINANCE BANK LTD(608304)
26 SILLOD MH-15-005-074-001/207
(SARATI) 		1815005074NRG24300520230101756 31/05/2023 MIRABAI SANJU GHAYVAT 1815005074WL006224 MIRABAI SANJU GHAYVAT 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087611 MEEA SANJU GHAYWAT BANK OF BARODA(606985)
27 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24300520230100386 31/05/2023 GAJANAN RAMRAO NARWADE 1815005074WL006131 GAJANAN RAMRAO NARWADE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087619 GAJANAN RAMRAO NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24300520230100383 31/05/2023 KAUTIK RAMRAO NARWADE 1815005074WL006131 KAUTIK RAMRAO NARWADE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087618 AUTIK RAMRAV NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24300520230100385 31/05/2023 Sumitra Dinkar Narwade 1815005074WL006131 Sumitra Dinkar Narwade 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087615 SUMITRA DINESH NARAWADE BANK OF BARODA(606985)
30 SILLOD MH-15-005-074-001/211
(SARATI) 		1815005074NRG24300520230101757 31/05/2023 KANTABAI SAMADHAN GULVE 1815005074WL006224 KANTABAI SAMADHAN GULVE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087627 KANTABAI SAMADHAN GULVE BANK OF BARODA(606985)
31 SILLOD MH-15-005-074-001/212
(SARATI) 		1815005074NRG24300520230101760 31/05/2023 TARACHAND SANDU GHAYWAT 1815005074WL006224 TARACHAND SANDU GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087587 TARACHAND SANDU GHAYAVAT BANK OF BARODA(606985)
32 SILLOD MH-15-005-074-001/213
(SARATI) 		1815005074NRG24300520230100389 31/05/2023 Alkabai Narayan Sirsath 1815005074WL006131 Alkabai Narayan Sirsath 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087638 ALKABAI NARAYAN SHIRSAT BANK OF BARODA(606985)
33 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005000NRG24310520230105812 31/05/2023 VANDANABAI YASHAWANTA GULVE 1815005WL006421 VANDANABAI YASHAWANTA GULVE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087633 VANDANABAI YASHWANTA GULVE BANK OF BARODA(606985)
34 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005000NRG24310520230105813 31/05/2023 VANDANABAI YASHWANTA GULVE 1815005WL006421 VANDANABAI YASHWANTA GULVE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087634 MR SUNIL YASHWANTA GULVE STATE BANK OF INDIA(508548)
35 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005000NRG24310520230105811 31/05/2023 YASHAWANTA RANUBA GULVE 1815005WL006421 YASHAWANTA RANUBA GULVE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087636 YASHWANTA RANUBA GULVE BANK OF BARODA(606985)
36 SILLOD MH-15-005-074-001/216
(SARATI) 		1815005074NRG24300520230101762 31/05/2023 YOGITA RAJU GAIKWAD 1815005074WL006224 YOGITA RAJU GAIKWAD 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087602 YOGITA RAJU GAYAKWAD BANK OF BARODA(606985)
37 SILLOD MH-15-005-074-001/218
(SARATI) 		1815005074NRG24300520230101764 31/05/2023 DNYANESHWAR YASHWANTA GULAVE 1815005074WL006224 DNYANESHWAR YASHWANTA GULAVE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087628 DNYANESHWAR YASHWANTA GULVE BANK OF BARODA(606985)
38 SILLOD MH-15-005-074-001/221
(SARATI) 		1815005074NRG24300520230100393 31/05/2023 RUKHMANBAI RAMDAS BURANGE 1815005074WL006131 RUKHMANBAI RAMDAS BURANGE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087650 Burange Rukhmanbai Ramdas BANK OF BARODA(606985)
39 SILLOD MH-15-005-074-001/222
(SARATI) 		1815005074NRG24300520230101767 31/05/2023 SANGITABAI VISHNU KALE 1815005074WL006224 SANGITABAI VISHNU KALE 00045 BARB0UNDANG 1638 1638 Rejected 02/06/2023 A153230087586 A/c Blocked or Frozen
40 SILLOD MH-15-005-074-001/222
(SARATI) 		1815005074NRG24300520230101766 31/05/2023 VISHNU NARAYAN KALE 1815005074WL006224 VISHNU NARAYAN KALE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087580 VISHNU NARAYAN KALE BANK OF BARODA(606985)
41 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005074NRG24300520230101770 31/05/2023 ANIL MAROTI GULVE 1815005074WL006224 ANIL MAROTI GULVE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087613 SHREE GANESHA SHETKARI GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005074NRG24300520230101771 31/05/2023 LALITA ANIL GULVE 1815005074WL006224 LALITA ANIL GULVE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087610 LALITABAI ANIL GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005074NRG24300520230101768 31/05/2023 MOROTI GANU GULVE 1815005074WL006224 MOROTI GANU GULVE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087601 MAROTI GANU GULVE BANK OF BARODA(606985)
44 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005074NRG24300520230101769 31/05/2023 PRAYAGBAI MAROTI GULVE 1815005074WL006224 PRAYAGBAI MAROTI GULVE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087630 PRAYAGBAI MAROTI GULVE BANK OF BARODA(606985)
45 SILLOD MH-15-005-074-001/229
(SARATI) 		1815005074NRG24300520230101773 31/05/2023 DVARAKABAI AAPPA GULAVE 1815005074WL006224 DVARAKABAI AAPPA GULAVE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087589 DVARAKABAI AAPPA GULAVE BANK OF BARODA(606985)
46 SILLOD MH-15-005-074-001/230
(SARATI) 		1815005074NRG24300520230101774 31/05/2023 Ramdas Manikrao Wanarse 1815005074WL006224 Ramdas Manikrao Wanarse 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087651 RAMDAS MANIKRAO WANARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 SILLOD MH-15-005-074-001/231
(SARATI) 		1815005074NRG24300520230100394 31/05/2023 KISAN BHUJANGRAO GAIYAVAT 1815005074WL006131 KISAN BHUJANGRAO GAIYAVAT 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087626 KISAN BHUJANG GHAYWAT BANK OF BARODA(606985)
48 SILLOD MH-15-005-074-001/231
(SARATI) 		1815005074NRG24300520230100395 31/05/2023 SUMITRA KISAN GHAYVAT 1815005074WL006131 SUMITRA KISAN GHAYVAT 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087603 SUMITRA KISAN GHAYWAT BANK OF BARODA(606985)
49 SILLOD MH-15-005-074-001/234
(SARATI) 		1815005074NRG24300520230100842 31/05/2023 ARCHANA YOGESH GULVE 1815005074WL006160 ARCHANA YOGESH GULVE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087616 ARCHANA YOGESH GULVE BANK OF BARODA(606985)
50 SILLOD MH-15-005-074-001/235
(SARATI) 		1815005074NRG24300520230100844 31/05/2023 SUREKHA NILESH GULVE 1815005074WL006160 SUREKHA NILESH GULVE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087607 SUREKHA NILESH GULVE BANK OF BARODA(606985)
51 SILLOD MH-15-005-074-001/240
(SARATI) 		1815005074NRG24300520230100396 31/05/2023 VISHWANATH VITHHAL PANDIT 1815005074WL006131 VISHWANATH VITHHAL PANDIT 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087637 VISHWANATH VITTAL PANDIT BANK OF BARODA(606985)
52 SILLOD MH-15-005-074-001/241
(SARATI) 		1815005074NRG24300520230100397 31/05/2023 USHBAI KASHINATH PANDIT 1815005074WL006131 USHBAI KASHINATH PANDIT 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087625 USHA KASHINATH PANDIT BANK OF BARODA(606985)
53 SILLOD MH-15-005-074-001/242
(SARATI) 		1815005074NRG24300520230100398 31/05/2023 VIJAY MURLI WAGH 1815005074WL006131 VIJAY MURLI WAGH 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087640 VIJAY MURLIDAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 SILLOD MH-15-005-074-001/243
(SARATI) 		1815005074NRG24300520230100399 31/05/2023 Laxmibai Gulabrao Gulave 1815005074WL006131 Laxmibai Gulabrao Gulave 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087624 Gulave Laxmibai Gulabrao BANK OF BARODA(606985)
55 SILLOD MH-15-005-074-001/244
(SARATI) 		1815005074NRG24300520230100400 31/05/2023 RAMDAS RAGHUNATH PANDIT 1815005074WL006131 RAMDAS RAGHUNATH PANDIT 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087641 RAMDAS RAGHUNATH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
56 SILLOD MH-15-005-074-001/244
(SARATI) 		1815005074NRG24300520230100401 31/05/2023 VAISHALI RAMDAS PANDIT 1815005074WL006131 VAISHALI RAMDAS PANDIT 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087639 VAISHALI RAMDAS PANDIT BANK OF BARODA(606985)
57 SILLOD MH-15-005-074-001/245
(SARATI) 		1815005074NRG24300520230100403 31/05/2023 SHITAL BHANUDAS PANDIT 1815005074WL006131 SHITAL BHANUDAS PANDIT 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087635 SHITAL BHANUDAS PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
58 SILLOD MH-15-005-074-001/256
(SARATI) 		1815005074NRG24300520230100404 31/05/2023 Gajanan Kisan Ghaycat 1815005074WL006131 Gajanan Kisan Ghaycat 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087649 GAJANAN KISAN GHAYVAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 SILLOD MH-15-005-074-001/256
(SARATI) 		1815005074NRG24300520230100405 31/05/2023 Ghaywat Kavita Gajanan 1815005074WL006131 Ghaywat Kavita Gajanan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087648 Ghaywat Kavita Gajanan BANK OF BARODA(606985)
60 SILLOD MH-15-005-074-001/31
(SARATI) 		1815005074NRG24300520230100408 31/05/2023 YAMUNA GULAB MAHAKAL 1815005074WL006131 YAMUNA GULAB MAHAKAL 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087606 Yamunabai Gauabrao Mahakal FINCARE SMALL FINANCE BANK LTD(608304)
61 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005074NRG24300520230101782 31/05/2023 APPA HARI BURANGE 1815005074WL006224 APPA HARI BURANGE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087621 APPA HARIBHAU BURANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 SILLOD MH-15-005-074-001/41
(SARATI) 		1815005074NRG24300520230101785 31/05/2023 BHAGYSHRI RAMESHWAR SHELKE 1815005074WL006224 BHAGYSHRI RAMESHWAR SHELKE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087653 BHAGYSHRI RAMESHWAR SHELKE BANK OF BARODA(606985)
63 SILLOD MH-15-005-074-001/41
(SARATI) 		1815005074NRG24300520230101784 31/05/2023 SAMADHAN PANDU SHELKE 1815005074WL006224 SAMADHAN PANDU SHELKE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087612 SAMADHAN PANDU SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 SILLOD MH-15-005-074-001/43
(SARATI) 		1815005074NRG24300520230100411 31/05/2023 APPA DAGDU SHELKE 1815005074WL006131 APPA DAGDU SHELKE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087629 APPA DAGDU SHELKE BANK OF BARODA(606985)
65 SILLOD MH-15-005-074-001/43
(SARATI) 		1815005074NRG24300520230100412 31/05/2023 SHELKE TULSABAI APPA 1815005074WL006131 SHELKE TULSABAI APPA 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087588 SHELKE TULSABAI APPA BANK OF BARODA(606985)
66 SILLOD MH-15-005-074-001/48
(SARATI) 		1815005074NRG24300520230100415 31/05/2023 Bhagubai Shalikrao Chinchpure 1815005074WL006131 Bhagubai Shalikrao Chinchpure 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087632 BHAGUBAI SHALIK CHINCHPURE BANK OF BARODA(606985)
67 SILLOD MH-15-005-074-001/48
(SARATI) 		1815005074NRG24300520230100414 31/05/2023 Gopal Shalikrav Chichpure 1815005074WL006131 Gopal Shalikrav Chichpure 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087656 GOPAL SHALIKRAV CHINCHPURE BANK OF BARODA(606985)
68 SILLOD MH-15-005-074-001/55
(SARATI) 		1815005074NRG24300520230100417 31/05/2023 DILEEP DADA GHAYVAR 1815005074WL006131 DILEEP DADA GHAYVAR 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087604 DILIP DADARAV GHAYWAT BANK OF BARODA(606985)
69 SILLOD MH-15-005-074-001/55
(SARATI) 		1815005074NRG24300520230100418 31/05/2023 DURGA DILEEP GHAYVAR 1815005074WL006131 DURGA DILEEP GHAYVAR 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087614 DURGA DILIP GHAYWAT BANK OF BARODA(606985)
70 SILLOD MH-15-005-074-001/6
(SARATI) 		1815005074NRG24300520230100419 31/05/2023 PRABHU KHANDU SHELKE 1815005074WL006131 PRABHU KHANDU SHELKE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087631 PRABHU KHANDU SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005074NRG24300520230100421 31/05/2023 APPA DADARAO GHAYWAT 1815005074WL006131 APPA DADARAO GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087622 MR AAPPA DADARAV GHAYWAT STATE BANK OF INDIA(508548)
72 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005074NRG24300520230100420 31/05/2023 DADARAO BUJANGARAO GHAYVAR 1815005074WL006131 DADARAO BUJANGARAO GHAYVAR 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087600 DADARAV BHUJANGRAV GHAYWAT BANK OF BARODA(606985)
73 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005074NRG24300520230100422 31/05/2023 TAI APPA GHAYWAT 1815005074WL006131 TAI APPA GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087605 GHAYAVAT TAI APPASAHEB BANK OF BARODA(606985)
74 SILLOD MH-15-005-074-001/9
(SARATI) 		1815005074NRG24300520230100423 31/05/2023 ANITA SHANKAR NARWADE 1815005074WL006131 ANITA SHANKAR NARWADE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230087609 ANITA SHANKAR NARVADE BANK OF BARODA(606985)
75 SILLOD MH-15-005-081-002/1019
(GOLEGAON KH) 		1815005081NRG24300520230102698 31/05/2023 imran usman shaha 1815005081WL006269 imran usman shaha 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087593 IMRAN USMAN SHAH BANK OF BARODA(606985)
76 SILLOD MH-15-005-081-002/1022
(GOLEGAON KH) 		1815005081NRG24310520230107313 31/05/2023 shivaji bhikan bankar 1815005081WL006511 shivaji bhikan bankar 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087585 SHIVAJI BHIKAN BANKAR BANK OF BARODA(606985)
77 SILLOD MH-15-005-081-002/2037
(GOLEGAON KH) 		1815005081NRG24300520230102700 31/05/2023 hakim khaju shaha 1815005081WL006269 hakim khaju shaha 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087646 hakim khaju shah BANK OF BARODA(606985)
78 SILLOD MH-15-005-081-002/2078
(GOLEGAON KH) 		1815005081NRG24310520230107281 31/05/2023 RAJENDRA VITHOBA BANKAR 1815005081WL006509 RAJENDRA VITHOBA BANKAR 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087655 RAJENDRA VITHOBA BANKAR BANK OF BARODA(606985)
79 SILLOD MH-15-005-081-002/2176
(GOLEGAON KH) 		1815005081NRG24300520230102466 31/05/2023 NAJIR AMIR SHAH 1815005081WL006253 NAJIR AMIR SHAH 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087645 NAJIR AMIR SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SILLOD MH-15-005-081-002/2177
(GOLEGAON KH) 		1815005081NRG24300520230102468 31/05/2023 SHAH SHAKIR PASHU 1815005081WL006253 SHAH SHAKIR PASHU 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087591 SHAH SHAKIR PASHU BANK OF BARODA(606985)
81 SILLOD MH-15-005-081-002/386
(GOLEGAON KH) 		1815005081NRG24300520230102471 31/05/2023 TAYYABBEGAM SADIK SHAHA 1815005081WL006253 TAYYABBEGAM SADIK SHAHA 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087644 TAYYABEGAM SADIK SHAHA BANK OF BARODA(606985)
82 SILLOD MH-15-005-081-002/609
(GOLEGAON KH) 		1815005081NRG24300520230102303 31/05/2023 gajanan sanjay bankar 1815005081WL006248 gajanan sanjay bankar 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087652 GAJANAN SANJAY BANKAR BANK OF BARODA(606985)
83 SILLOD MH-15-005-081-002/627
(GOLEGAON KH) 		1815005081NRG24300520230102701 31/05/2023 Kaisar Babu Shah 1815005081WL006269 Kaisar Babu Shah 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087595 KAISAR BABU SHAHA BANK OF BARODA(606985)
84 SILLOD MH-15-005-081-002/643
(GOLEGAON KH) 		1815005081NRG24300520230102454 31/05/2023 pravin mutthe 1815005081WL006252 pravin mutthe 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087582 PRAVIN SANDU MUTTHE BANK OF BARODA(606985)
85 SILLOD MH-15-005-081-002/706
(GOLEGAON KH) 		1815005081NRG24300520230102672 31/05/2023 GANESH NAMDEO MULE 1815005081WL006266 GANESH NAMDEO MULE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087599 GANESH NAMDEV MULE BANK OF BARODA(606985)
86 SILLOD MH-15-005-081-002/706
(GOLEGAON KH) 		1815005081NRG24300520230102671 31/05/2023 NAMDEV NARYAN MULE 1815005081WL006266 NAMDEV NARYAN MULE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087579 NAMDEV NAYABRAO MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SILLOD MH-15-005-081-002/710
(GOLEGAON KH) 		1815005081NRG24300520230102484 31/05/2023 rameshwar kaduba hiwale 1815005081WL006254 rameshwar kaduba hiwale 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087583 RAMESHVAR KADUBA HIWALE BANK OF BARODA(606985)
88 SILLOD MH-15-005-081-002/770
(GOLEGAON KH) 		1815005081NRG24300520230102307 31/05/2023 shabanabi gulab shah 1815005081WL006248 shabanabi gulab shah 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087592 SHABANABI GULAB SHAH BANK OF BARODA(606985)
89 SILLOD MH-15-005-081-002/772
(GOLEGAON KH) 		1815005081NRG24300520230102705 31/05/2023 IMRAN AJMAT SHAH 1815005081WL006269 IMRAN AJMAT SHAH 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087594 IMRANA AJMAT SHAH BANK OF BARODA(606985)
90 SILLOD MH-15-005-081-002/772
(GOLEGAON KH) 		1815005081NRG24300520230102706 31/05/2023 SHAH DANISH AJMAT 1815005081WL006269 SHAH DANISH AJMAT 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087581 SHAH DANISH AJMAT BANK OF BARODA(606985)
91 SILLOD MH-15-005-081-002/772
(GOLEGAON KH) 		1815005081NRG24300520230102704 31/05/2023 SULTANBI AJMAT SHAHA 1815005081WL006269 SULTANBI AJMAT SHAHA 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087596 SULTANABI AJMAT SHAHA BANK OF BARODA(606985)
92 SILLOD MH-15-005-081-002/773
(GOLEGAON KH) 		1815005081NRG24300520230102785 31/05/2023 ismail pashu shah 1815005081WL006273 ismail pashu shah 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087643 ISMAIL PASHU SHAHA BANK OF BARODA(606985)
93 SILLOD MH-15-005-081-002/773
(GOLEGAON KH) 		1815005081NRG24300520230102786 31/05/2023 suraiyya ismail shah 1815005081WL006273 suraiyya ismail shah 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087647 suraiyya ismail shaha BANK OF BARODA(606985)
94 SILLOD MH-15-005-081-002/931
(GOLEGAON KH) 		1815005081NRG24310520230107325 31/05/2023 DNYANESHWAR TRAMBAK SONNE 1815005081WL006511 DNYANESHWAR TRAMBAK SONNE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230087598 DNYANESHWAR TRAMBAK SONNE BANK OF BARODA(606985)
95 SILLOD MH-15-005-094-001/96
(JALKI VASAI) 		1815005094NRG24260520230078629 31/05/2023 JIJABAI KRUSHNA SONAVANE 1815005094WL004981 JIJABAI KRUSHNA SONAVANE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230087597 JIJABAI KRUSHNA SONWANE BANK OF BARODA(606985)
96 SILLOD MH-15-005-094-001/96
(JALKI VASAI) 		1815005094NRG24260520230078627 31/05/2023 RAMESHWER SHALIK SONAVANE 1815005094WL004981 RAMESHWER SHALIK SONAVANE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230087657 RAMESHSHWAR SHALIK SONAWANE BANK OF BARODA(606985)
97 SILLOD MH-15-005-094-001/96
(JALKI VASAI) 		1815005094NRG24260520230078626 31/05/2023 SHALIK NAMDEV SONAVANE 1815005094WL004981 SHALIK NAMDEV SONAVANE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230087578 SHALIK NAMDEV SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SILLOD MH-15-005-094-001/96
(JALKI VASAI) 		1815005094NRG24260520230078628 31/05/2023 SUNIL SHALIK SONAVANE 1815005094WL004981 SUNIL SHALIK SONAVANE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230087654 SUNIL SHALIK SONWANE BANK OF BARODA(606985)
SubTotal 133770 133770
99 SILLOD MH-15-005-014-001/89
(DHANORA) 		1815005014NRG24290520230091816 31/05/2023 GANGASAGARBAI HARIDAS KAKDE 1815005014WL005541 GANGASAGARBAI HARIDAS KAKDE 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230087608 GANGASAGAR HARIDAS KAKDE BANK OF INDIA(508505)
100 SILLOD MH-15-005-014-001/89
(DHANORA) 		1815005014NRG24290520230091815 31/05/2023 HARIDAS YEDUBA KAKDE 1815005014WL005541 HARIDAS YEDUBA KAKDE 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230087574 HARIDAS YEDUBA KAKDE BANK OF INDIA(508505)
101 SILLOD MH-15-005-026-001/1066
(NILLOD) 		1815005000NRG24310520230106540 31/05/2023 AKANGSHA ASHOK JOGDANDE 1815005WL006454 AKANGSHA ASHOK JOGDANDE 00048 BKID0000683 1911 1911 Processed 03/06/2023 A153230087577 AKANGSHA ASHOK JOGDANDE INDIA POST PAYMENTS BANK LIMITED(508528)
102 SILLOD MH-15-005-026-001/318
(NILLOD) 		1815005000NRG24310520230106564 31/05/2023 RAMESH APPARAO MAGAR 1815005WL006455 RAMESH APPARAO MAGAR 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230087572 RAMESH AAPPARAO MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 SILLOD MH-15-005-058-001/62
(CHINCHPUR) 		1815005058NRG24300520230099072 31/05/2023 JIJABAI NAMDEO SHELKE 1815005058WL006048 JIJABAI NAMDEO SHELKE 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230087576 JIJABAI NAMDEO SHELKE BANK OF INDIA(508505)
104 SILLOD MH-15-005-058-001/923
(CHINCHPUR) 		1815005058NRG24290520230093220 31/05/2023 RAMDAS BHAURAO JANJAL 1815005058WL005651 RAMDAS BHAURAO JANJAL 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230087573 RAMDAS BHAURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 SILLOD MH-15-005-081-002/2050
(GOLEGAON KH) 		1815005081NRG24300520230102461 31/05/2023 AZEEM SHABBIR SHAH 1815005081WL006253 AZEEM SHABBIR SHAH 00048 BKID0000683 1911 1911 Processed 03/06/2023 A153230087575 AZEEM SHABBIR SHAH BANK OF INDIA(508505)
SubTotal 12012 12012
106 SILLOD MH-15-005-089-002/37
(MADNI) 		1815005089NRG24290520230092419 31/05/2023 LANDGE KANTABAI VISHNU 1815005089WL005589 LANDGE KANTABAI VISHNU 00051 MAHB0000209 1365 1365 Processed 03/06/2023 A153230089861 Mr. LANDGE KANTABAI VISHNU BANK OF MAHARASHTRA(607387)
107 SILLOD MH-15-005-089-002/37
(MADNI) 		1815005089NRG24290520230092418 31/05/2023 VISHNU LAXMAN LANDGE 1815005089WL005589 VISHNU LAXMAN LANDGE 00051 MAHB0000209 1365 1365 Processed 03/06/2023 A153230087659 Mr. VISHNU LAXMAN LANDGE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
108 SILLOD MH-15-005-014-001/112
(DHANORA) 		1815005014NRG24290520230091804 31/05/2023 TARABAIHARICHANDRA KAKDE 1815005014WL005540 TARABAIHARICHANDRA KAKDE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230088732 Mrs. TARABAI HARICHANDRA KAKDE BANK OF MAHARASHTRA(607387)
109 SILLOD MH-15-005-014-001/1155
(DHANORA) 		1815005014NRG24290520230091806 31/05/2023 RAMDAS MAHADU KAKDE 1815005014WL005540 RAMDAS MAHADU KAKDE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230088789 RAMDAS MAHDU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 SILLOD MH-15-005-014-001/1155
(DHANORA) 		1815005014NRG24290520230091805 31/05/2023 SHIVANANDA RAMDAS KAKDE 1815005014WL005540 SHIVANANDA RAMDAS KAKDE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230088786 Mrs. Shivnanda Ramdas Kakde BANK OF MAHARASHTRA(607387)
111 SILLOD MH-15-005-014-001/130
(DHANORA) 		1815005014NRG24290520230091813 31/05/2023 KAKASAHEB BHIMRAO KAKADE 1815005014WL005541 KAKASAHEB BHIMRAO KAKADE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230088833 Mr. KAKASAHEB BHIMRAO KAKADE BANK OF MAHARASHTRA(607387)
112 SILLOD MH-15-005-014-001/179
(DHANORA) 		1815005000NRG24300520230097550 31/05/2023 MANDABAI VIJAY KAKDE 1815005WL005944 MANDABAI VIJAY KAKDE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230089827 Mrs. Manda Vijay Kakde BANK OF MAHARASHTRA(607387)
113 SILLOD MH-15-005-014-001/19
(DHANORA) 		1815005000NRG24300520230097551 31/05/2023 NANASAHEB APPARAO KAKDE 1815005WL005944 NANASAHEB APPARAO KAKDE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230089824 NANASAHEB APPA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 SILLOD MH-15-005-014-001/194
(DHANORA) 		1815005000NRG24300520230097553 31/05/2023 SANGEETABAI SUKHADEV KAKDE 1815005WL005944 SANGEETABAI SUKHADEV KAKDE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230089859 Mr. SANGITA SUKHADEV KAKDE BANK OF MAHARASHTRA(607387)
115 SILLOD MH-15-005-014-001/239
(DHANORA) 		1815005014NRG24290520230091807 31/05/2023 GAYABAI RAGUNATH KAKDE 1815005014WL005540 GAYABAI RAGUNATH KAKDE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230088737 Mrs. GAYABAI RAGHUNATH KAKDE BANK OF MAHARASHTRA(607387)
116 SILLOD MH-15-005-014-001/28
(DHANORA) 		1815005000NRG24300520230097554 31/05/2023 GANESH BHAUSAHEB 1815005WL005944 GANESH BHAUSAHEB 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230089828 Mr. Ganesh Bhausaheb Kakde BANK OF MAHARASHTRA(607387)
117 SILLOD MH-15-005-014-001/28
(DHANORA) 		1815005000NRG24300520230097556 31/05/2023 KAKDE SHIVAJI BHAUSAHEB 1815005WL005944 KAKDE SHIVAJI BHAUSAHEB 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230089829 SHIVAJI BHAUSAHEB KAKDE HDFC BANK LTD(607152)
118 SILLOD MH-15-005-014-001/28
(DHANORA) 		1815005000NRG24300520230097555 31/05/2023 SHAKUNTALABAI BHAUSAHEB KAKDE 1815005WL005944 SHAKUNTALABAI BHAUSAHEB KAKDE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230089826 Mrs. SHAKUNTLABAI BHAUSAHEB KAKADE BANK OF MAHARASHTRA(607387)
119 SILLOD MH-15-005-014-001/379
(DHANORA) 		1815005014NRG24290520230091808 31/05/2023 BHAGWAN MAHADOO KAKADE 1815005014WL005540 BHAGWAN MAHADOO KAKADE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230087660 Mr. BHAGWAN MAHADU KAKDE BANK OF MAHARASHTRA(607387)
120 SILLOD MH-15-005-014-001/379
(DHANORA) 		1815005014NRG24290520230091809 31/05/2023 SHOBHABAI BHAGWAN KAKADE 1815005014WL005540 SHOBHABAI BHAGWAN KAKADE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230088750 Mrs. SHOBHABAI BHAGWAN KAKDE BANK OF MAHARASHTRA(607387)
121 SILLOD MH-15-005-014-001/379
(DHANORA) 		1815005014NRG24290520230091810 31/05/2023 YOGESH BHAGWAN KAKDE 1815005014WL005540 YOGESH BHAGWAN KAKDE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230087662 Mr. YOGESH BHAGVAN KAKDE BANK OF MAHARASHTRA(607387)
122 SILLOD MH-15-005-014-001/409
(DHANORA) 		1815005014NRG24290520230091811 31/05/2023 MIRA GAJANAN KAKDE 1815005014WL005540 MIRA GAJANAN KAKDE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230088734 Mrs. MEERA GAJANAN KAKDE BANK OF MAHARASHTRA(607387)
123 SILLOD MH-15-005-014-001/77
(DHANORA) 		1815005000NRG24300520230097557 31/05/2023 BHAGVAN PANDU KAKDE 1815005WL005944 BHAGVAN PANDU KAKDE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230089825 BHAGWAN PANDU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 SILLOD MH-15-005-014-001/77
(DHANORA) 		1815005000NRG24300520230097558 31/05/2023 RUKHMANBAI BHAGVAN KAKDE 1815005WL005944 RUKHMANBAI BHAGVAN KAKDE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230089858 RUKHAMANBAI BHAGVAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 SILLOD MH-15-005-026-001/1066
(NILLOD) 		1815005000NRG24310520230106538 31/05/2023 ASHOK BHIKA JOGDANDE 1815005WL006454 ASHOK BHIKA JOGDANDE 00051 MAHB0000269 1911 1911 Processed 03/06/2023 A153230087661 Mr. ASHOK BHIKA JOGDANDE BANK OF MAHARASHTRA(607387)
126 SILLOD MH-15-005-026-001/139
(NILLOD) 		1815005000NRG24300520230099892 31/05/2023 SATISH SARJERAO JOGADANDE 1815005WL006097 SATISH SARJERAO JOGADANDE 00051 MAHB0000269 1911 1911 Processed 03/06/2023 A153230088915 SATISH SARJERAO JOGDANDE INDIA POST PAYMENTS BANK LIMITED(508528)
127 SILLOD MH-15-005-058-001/1076
(CHINCHPUR) 		1815005058NRG24290520230093182 31/05/2023 SUNIL TRIMBAK POPALGHT 1815005058WL005651 SUNIL TRIMBAK POPALGHT 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230088934 Mr. SUNIL TRIMBAK POPALGHAT BANK OF MAHARASHTRA(607387)
128 SILLOD MH-15-005-058-001/173
(CHINCHPUR) 		1815005058NRG24300520230099093 31/05/2023 MADHAVRAO FAIKRABA JANJAL 1815005058WL006049 MADHAVRAO FAIKRABA JANJAL 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230089860 Mr. MADHAVRAO FAKIRBA JANJAL BANK OF MAHARASHTRA(607387)
SubTotal 34944 34944
129 SILLOD MH-15-005-058-001/1077
(CHINCHPUR) 		1815005058NRG24290520230093183 31/05/2023 ANIL TRIMBAK POPALGHAT 1815005058WL005651 ANIL TRIMBAK POPALGHAT 00089 CBIN0283581 1638 1638 Processed 03/06/2023 A153230087668 MR ANIL TRIYAMAK POPALAGHAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
130 SILLOD MH-15-005-037-001/80
(SAVKHEDA BK) 		1815005037NRG24290520230092388 31/05/2023 MADHUKAR SHAMRAO GONGE 1815005037WL005586 MADHUKAR SHAMRAO GONGE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230087680 MADHUKAR SHAMRAO GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
131 SILLOD MH-15-005-058-001/920
(CHINCHPUR) 		1815005058NRG24300520230099106 31/05/2023 KOMAL TULSHIRAM BADAK 1815005058WL006049 KOMAL TULSHIRAM BADAK 00114 YESB0AUR094 1638 1638 Processed 03/06/2023 A153230087559 MRS KOMAL TULSHIRAM BADAK STATE BANK OF INDIA(508548)
SubTotal 1638 1638
132 SILLOD MH-15-005-081-002/2178
(GOLEGAON KH) 		1815005081NRG24300520230102470 31/05/2023 hajrabi amir shaha 1815005081WL006253 hajrabi amir shaha 00114 YESB0AUR100 1911 1911 Processed 03/06/2023 A153230087514 HAJRABI AMIR SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1911 1911
133 SILLOD MH-15-005-046-001/14
(RELGAON) 		1815005046NRG24260520230078442 31/05/2023 PRAKASH SHANKAR PRADHAN 1815005046WL004964 PRAKASH SHANKAR PRADHAN 00114 YESB0AUR108 1911 1911 Processed 03/06/2023 A153230087538 PRADHAN KANTABAI PRAKASH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1911 1911
134 SILLOD MH-15-005-014-001/565
(DHANORA) 		1815005014NRG24290520230091812 31/05/2023 PRAKASH TUKARAM KAKDE 1815005014WL005540 PRAKASH TUKARAM KAKDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087509 Mr. PRAKASH TUKARAM KAKADE BANK OF MAHARASHTRA(607387)
135 SILLOD MH-15-005-026-001/326
(NILLOD) 		1815005000NRG24300520230099898 31/05/2023 SUBHASH MAHEPAT MAGAR 1815005WL006099 SUBHASH MAHEPAT MAGAR 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087524 MR SUBHASH MAHIPAT MAGAR STATE BANK OF INDIA(508548)
136 SILLOD MH-15-005-026-001/577
(NILLOD) 		1815005000NRG24310520230106549 31/05/2023 BHIKAN SHANKAR BORADE 1815005WL006454 BHIKAN SHANKAR BORADE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087525 BHIKAN SARJRAO GORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 SILLOD MH-15-005-026-001/577
(NILLOD) 		1815005000NRG24310520230106548 31/05/2023 SARJERAO SHANKAR BORADE 1815005WL006454 SARJERAO SHANKAR BORADE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087522 Mr. SARJERAO SHANKARRAO GORADE MAHARASHTRA GRAMIN BANK(607000)
138 SILLOD MH-15-005-037-001/61
(SAVKHEDA BK) 		1815005037NRG24290520230092386 31/05/2023 gonge rajaram yashvanta 1815005037WL005586 gonge rajaram yashvanta 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087518 RAJARAM YASHWANTA GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SILLOD MH-15-005-037-001/73
(SAVKHEDA BK) 		1815005037NRG24290520230092387 31/05/2023 vishnu manikrao gore 1815005037WL005586 vishnu manikrao gore 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087519 VISHNU MANIK GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 SILLOD MH-15-005-046-001/101
(RELGAON) 		1815005046NRG24250520230077459 31/05/2023 BABUSING JAYSING DHAGE 1815005046WL004920 BABUSING JAYSING DHAGE 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087528 BABUSING JAYSING DHAGE MAHARASHTRA GRAMIN BANK(607000)
141 SILLOD MH-15-005-046-001/2296
(RELGAON) 		1815005046NRG24270520230084412 31/05/2023 KUSHIWARTA RAMU GHODKE 1815005046WL005243 KUSHIWARTA RAMU GHODKE 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087536 KUSHIWARTABAI RAMU GHODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SILLOD MH-15-005-046-001/2308
(RELGAON) 		1815005046NRG24260520230078519 31/05/2023 KRUSHNA RAJENDRA BHAGWATE 1815005046WL004970 KRUSHNA RAJENDRA BHAGWATE 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087532 KRUSHNA RAJENDRA BHAGAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
143 SILLOD MH-15-005-046-001/259
(RELGAON) 		1815005046NRG24260520230078511 31/05/2023 GULAB KHEMA MUNDHE 1815005046WL004969 GULAB KHEMA MUNDHE 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087531 GULAB KHEMSING MUNDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 SILLOD MH-15-005-046-001/312
(RELGAON) 		1815005046NRG24270520230084420 31/05/2023 ONKAR TRIMBAK MUNDHE 1815005046WL005243 ONKAR TRIMBAK MUNDHE 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087530 ONKAR TRYAMBAK MUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 SILLOD MH-15-005-046-001/386
(RELGAON) 		1815005046NRG24260520230078513 31/05/2023 SANJAY BUDHUSING DHAGE 1815005046WL004969 SANJAY BUDHUSING DHAGE 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087529 SANJAY BUNDHUSING DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 SILLOD MH-15-005-046-001/404
(RELGAON) 		1815005046NRG24270520230084422 31/05/2023 BALU KAUSUBA GAYKWAD 1815005046WL005243 BALU KAUSUBA GAYKWAD 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087521 VISHNU KAUSUBA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
147 SILLOD MH-15-005-046-001/48
(RELGAON) 		1815005046NRG24260520230078453 31/05/2023 JAYWANT UTTAM KAJLE 1815005046WL004965 JAYWANT UTTAM KAJLE 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087534 JAYWANTRAV UTTAM KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
148 SILLOD MH-15-005-046-001/70
(RELGAON) 		1815005046NRG24250520230077472 31/05/2023 SUKLAL JAYSING DHAGE 1815005046WL004920 SUKLAL JAYSING DHAGE 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087527 SUKHALAL JAYSING DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
149 SILLOD MH-15-005-046-001/750
(RELGAON) 		1815005046NRG24310520230105108 31/05/2023 RAMALAL MANASING LAVHAN 1815005046WL006391 RAMALAL MANASING LAVHAN 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087533 RAMLAL MANSINGH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 SILLOD MH-15-005-046-001/78
(RELGAON) 		1815005046NRG24260520230078514 31/05/2023 DEVSING BABUSING CHAWHAN 1815005046WL004969 DEVSING BABUSING CHAWHAN 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087535 DEVSING BABUSING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SILLOD MH-15-005-046-001/78
(RELGAON) 		1815005046NRG24260520230078515 31/05/2023 PRAMILA DEVSING CHAWHAN 1815005046WL004969 PRAMILA DEVSING CHAWHAN 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087537 PREMILA DEVSING CHAVAN MAHARASHTRA GRAMIN BANK(607000)
152 SILLOD MH-15-005-058-001/1063
(CHINCHPUR) 		1815005058NRG24300520230099080 31/05/2023 SHIVAJI NARYAN JANJAL 1815005058WL006049 SHIVAJI NARYAN JANJAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087554 SHIVAJI NARAYAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 SILLOD MH-15-005-058-001/108
(CHINCHPUR) 		1815005058NRG24290520230093186 31/05/2023 Kavitabai santosh khakhre 1815005058WL005651 Kavitabai santosh khakhre 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087556 KAVITABAI SANTOSH KHAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
154 SILLOD MH-15-005-058-001/111
(CHINCHPUR) 		1815005058NRG24290520230093192 31/05/2023 KAKHRE SUKDEV BHIMRAO 1815005058WL005651 KAKHRE SUKDEV BHIMRAO 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087548 SHUKHADEV BHIMRAO KHAKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-058-001/202
(CHINCHPUR) 		1815005058NRG24300520230099062 31/05/2023 RUKHMANBAI SHESHRAO BHOMBE 1815005058WL006048 RUKHMANBAI SHESHRAO BHOMBE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087557 RUKHMABAI SHESRAO BHOMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 SILLOD MH-15-005-058-001/202
(CHINCHPUR) 		1815005058NRG24300520230099061 31/05/2023 SHESHRAO NAMDEV BHOMBE 1815005058WL006048 SHESHRAO NAMDEV BHOMBE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087540 SHESRAV NAMDEV BHOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
157 SILLOD MH-15-005-058-001/248
(CHINCHPUR) 		1815005058NRG24300520230099097 31/05/2023 DEVIDAS SADUBA SHELKE 1815005058WL006049 DEVIDAS SADUBA SHELKE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087539 DEVIDAS SALUBA SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 SILLOD MH-15-005-058-001/248
(CHINCHPUR) 		1815005058NRG24300520230099098 31/05/2023 MIRABAI DEVIDAS SHELKE 1815005058WL006049 MIRABAI DEVIDAS SHELKE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087553 MIRABAI DEVIDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 SILLOD MH-15-005-058-001/248
(CHINCHPUR) 		1815005058NRG24300520230099099 31/05/2023 PUSHPABAI DEVIDASSHALKE 1815005058WL006049 PUSHPABAI DEVIDASSHALKE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087541 PUSHPABAI DEVIDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 SILLOD MH-15-005-058-001/47
(CHINCHPUR) 		1815005058NRG24300520230099066 31/05/2023 MR CHHAGAN EKNATH SHIRSAT 1815005058WL006048 MR CHHAGAN EKNATH SHIRSAT 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087552 CHHAGAN EKNATH SHIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 SILLOD MH-15-005-058-001/62
(CHINCHPUR) 		1815005058NRG24300520230099071 31/05/2023 MR NAMDEV TUKARAM SHELKE 1815005058WL006048 MR NAMDEV TUKARAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087544 NAMDEV TUKARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 SILLOD MH-15-005-074-001/19
(SARATI) 		1815005074NRG24300520230100377 31/05/2023 SANJAY NARAYAN BURANGE 1815005074WL006131 SANJAY NARAYAN BURANGE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087503 SANJAY NARAYAN BURANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 SILLOD MH-15-005-074-001/199
(SARATI) 		1815005074NRG24300520230100839 31/05/2023 KAKASAHEB CHHAGAN GULVE 1815005074WL006160 KAKASAHEB CHHAGAN GULVE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087496 KAKASAHEB CHAGAN GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24300520230100382 31/05/2023 RAMRAO LAXMAN NARWADE 1815005074WL006131 RAMRAO LAXMAN NARWADE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087497 RAMRAO LAXMAN NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 SILLOD MH-15-005-074-001/212
(SARATI) 		1815005074NRG24300520230100387 31/05/2023 VANDANABAI SANDU GHAYVAT 1815005074WL006131 VANDANABAI SANDU GHAYVAT 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087504 VANDANABAI SANDU GHAYAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 SILLOD MH-15-005-074-001/229
(SARATI) 		1815005074NRG24300520230101772 31/05/2023 APPA BHIKA GULVE 1815005074WL006224 APPA BHIKA GULVE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087500 APPA BHIKA GULVE BANK OF BARODA(606985)
167 SILLOD MH-15-005-074-001/234
(SARATI) 		1815005074NRG24300520230100841 31/05/2023 YOGESH SHIVAJI GULVE 1815005074WL006160 YOGESH SHIVAJI GULVE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087502 YOGESH SHIVAJI GULVE BANK OF BARODA(606985)
168 SILLOD MH-15-005-074-001/235
(SARATI) 		1815005074NRG24300520230100843 31/05/2023 NILESH SHIVAJI GULVE 1815005074WL006160 NILESH SHIVAJI GULVE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087501 NILESH SHIVAJI GULAVE INDIA POST PAYMENTS BANK LIMITED(508528)
169 SILLOD MH-15-005-074-001/236
(SARATI) 		1815005074NRG24300520230101777 31/05/2023 ANITA SUBHAS DAMALE 1815005074WL006224 ANITA SUBHAS DAMALE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087489 ANITABAI SUBHASH DAMALE BANK OF BARODA(606985)
170 SILLOD MH-15-005-074-001/236
(SARATI) 		1815005074NRG24300520230101776 31/05/2023 SUBHAS GORAKHNATH DAMALE 1815005074WL006224 SUBHAS GORAKHNATH DAMALE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087499 SUBHASH GORAKNATH DAMALE BANK OF BARODA(606985)
171 SILLOD MH-15-005-074-001/30
(SARATI) 		1815005074NRG24300520230100406 31/05/2023 AATMARAM RAUBA GULWE 1815005074WL006131 AATMARAM RAUBA GULWE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087494 ATMARAM RAUBA GUDVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 SILLOD MH-15-005-074-001/34
(SARATI) 		1815005074NRG24300520230100845 31/05/2023 SHENFADABAI NATHU GAIKWAD 1815005074WL006160 SHENFADABAI NATHU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087493 SHENFADABAI GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005074NRG24300520230101781 31/05/2023 VAISHALI VISHNU BURANGE 1815005074WL006224 VAISHALI VISHNU BURANGE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087505 VAISHALI VISHNU BURNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 SILLOD MH-15-005-074-001/47
(SARATI) 		1815005074NRG24300520230100847 31/05/2023 DURGA SHIVAJI GULWE 1815005074WL006160 DURGA SHIVAJI GULWE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087498 MRS DURGABAI SHIVAJI GULAVE STATE BANK OF INDIA(508548)
175 SILLOD MH-15-005-074-001/47
(SARATI) 		1815005074NRG24300520230100846 31/05/2023 SHIVAJI MAHADU GULWE 1815005074WL006160 SHIVAJI MAHADU GULWE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087490 SHIWAJI MAHADU GULVE BANK OF BARODA(606985)
176 SILLOD MH-15-005-074-001/53
(SARATI) 		1815005074NRG24300520230100416 31/05/2023 KASHINATH EAKANTH GULWE 1815005074WL006131 KASHINATH EAKANTH GULWE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087495 KASHINATH EKNATH GULVE BANK OF BARODA(606985)
177 SILLOD MH-15-005-087-001/297
(PANWADODH KH) 		1815005087NRG24290520230094821 31/05/2023 BABU BHAVRAO GAWANDE 1815005087WL005759 BABU BHAVRAO GAWANDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087515 BAPURAO BHAVRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-089-001/349
(MADNI) 		1815005089NRG24260520230080141 31/05/2023 SAVITRI RAMU KALAB 1815005089WL005050 SAVITRI RAMU KALAB 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087517 MRS SAVITRIBAI RAMU KALAMB STATE BANK OF INDIA(508548)
SubTotal 76986 76986
179 SILLOD MH-15-005-058-001/920
(CHINCHPUR) 		1815005058NRG24300520230099105 31/05/2023 TULSHIRAM PARASRAM BADAK 1815005058WL006049 TULSHIRAM PARASRAM BADAK 00152 HDFC0002145 1638 1638 Processed 03/06/2023 A153230088592 TULASHIRAM PARASARAM BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
180 SILLOD MH-15-005-058-001/911
(CHINCHPUR) 		1815005058NRG24290520230093218 31/05/2023 SUBHASH TUKARAM CHAVHAN 1815005058WL005651 SUBHASH TUKARAM CHAVHAN 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230087665 SUBHASH TUKARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 SILLOD MH-15-005-058-001/946
(CHINCHPUR) 		1815005058NRG24300520230099075 31/05/2023 PRAKASH BAWSKAR 1815005058WL006048 PRAKASH BAWSKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230087679 MR PRAKASH GOVINDA BAWASKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
182 SILLOD MH-15-005-081-002/2036
(GOLEGAON KH) 		1815005081NRG24300520230102699 31/05/2023 khalid osman shaha 1815005081WL006269 khalid osman shaha 00415 SBIN0008991 1911 1911 Processed 03/06/2023 A153230088816 MR KHALID OSMAN SHAH STATE BANK OF INDIA(508548)
SubTotal 1911 1911
183 SILLOD MH-15-005-026-001/1103
(NILLOD) 		1815005000NRG24310520230105275 31/05/2023 SHIVAJI SHRIRANG KAMBLE 1815005WL006403 SHIVAJI SHRIRANG KAMBLE 00415 SBIN0009992 1911 1911 Processed 03/06/2023 A153230087683 MR SHIVAJI SHRIRANG KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
184 SILLOD MH-15-005-026-001/384
(NILLOD) 		1815005000NRG24310520230106566 31/05/2023 ARUN PANDIT MAGAR 1815005WL006455 ARUN PANDIT MAGAR 00415 SBIN0011451 1638 1638 Processed 03/06/2023 A153230087667 ARUN PANDIT MAGAR BANK OF INDIA(508505)
185 SILLOD MH-15-005-058-001/108
(CHINCHPUR) 		1815005058NRG24290520230093185 31/05/2023 SANTOSH SUKHDEO KHAKRE 1815005058WL005651 SANTOSH SUKHDEO KHAKRE 00415 SBIN0011451 1638 1638 Processed 03/06/2023 A153230087663 SANTOSH SUKHDEV KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
186 SILLOD MH-15-005-058-001/111
(CHINCHPUR) 		1815005058NRG24290520230093193 31/05/2023 JIJABAI SUKHADEV KHAKRE 1815005058WL005651 JIJABAI SUKHADEV KHAKRE 00415 SBIN0011451 1638 1638 Processed 03/06/2023 A153230087666 MR JIJABAI SUKHDEO KHAKRE STATE BANK OF INDIA(508548)
187 SILLOD MH-15-005-058-001/190
(CHINCHPUR) 		1815005058NRG24300520230099147 31/05/2023 KRUSHNA DADARAO PADKLE 1815005058WL006053 KRUSHNA DADARAO PADKLE 00415 SBIN0011451 1911 1911 Processed 03/06/2023 A153230087676 KRUSHANA DADARAO PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
188 SILLOD MH-15-005-058-001/5
(CHINCHPUR) 		1815005058NRG24300520230099067 31/05/2023 KASHINATH MANIKRAO KHAKRE 1815005058WL006048 KASHINATH MANIKRAO KHAKRE 00415 SBIN0011451 1638 1638 Processed 03/06/2023 A153230087686 MR KASHINATH MANIKRAO KHAKRE STATE BANK OF INDIA(508548)
189 SILLOD MH-15-005-058-001/915
(CHINCHPUR) 		1815005058NRG24300520230099112 31/05/2023 PUNDLIK SHANKAR DANKE 1815005058WL006051 PUNDLIK SHANKAR DANKE 00415 SBIN0011451 1911 1911 Processed 03/06/2023 A153230087675 MR PUNDLIK SHANKAR DANKE STATE BANK OF INDIA(508548)
190 SILLOD MH-15-005-058-001/941
(CHINCHPUR) 		1815005058NRG24300520230099073 31/05/2023 BHASKAR GOVINDA BAWSKAR 1815005058WL006048 BHASKAR GOVINDA BAWSKAR 00415 SBIN0011451 1638 1638 Processed 03/06/2023 A153230087678 MR BHASKAR GOVINDA BAWASKAR STATE BANK OF INDIA(508548)
SubTotal 12012 12012
191 SILLOD MH-15-005-026-001/262
(NILLOD) 		1815005000NRG24300520230099894 31/05/2023 JOGDANDE VISHAL VINAYAK 1815005WL006097 JOGDANDE VISHAL VINAYAK 00415 SBIN0020015 1911 1911 Processed 03/06/2023 A153230087697 MR JOGDANDE VISHAL VINAYAK STATE BANK OF INDIA(508548)
192 SILLOD MH-15-005-026-001/317
(NILLOD) 		1815005000NRG24310520230106562 31/05/2023 APPARAO DHONDIBA MAGAR 1815005WL006455 APPARAO DHONDIBA MAGAR 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087671 AAPPARAO RDHODIBA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 SILLOD MH-15-005-058-001/1013
(CHINCHPUR) 		1815005058NRG24290520230093179 31/05/2023 MAHADEV PANDURANG KHAKRE 1815005058WL005651 MAHADEV PANDURANG KHAKRE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087677 MR MAHADU PANDURANG KHAKARE STATE BANK OF INDIA(508548)
194 SILLOD MH-15-005-058-001/1013
(CHINCHPUR) 		1815005058NRG24290520230093180 31/05/2023 TARABAI MAHADU KHAKARE 1815005058WL005651 TARABAI MAHADU KHAKARE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087670 TARABAI MAHADU KHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 SILLOD MH-15-005-058-001/1046
(CHINCHPUR) 		1815005058NRG24300520230099146 31/05/2023 SATAVDHIR NARAYAN JANJAL 1815005058WL006053 SATAVDHIR NARAYAN JANJAL 00415 SBIN0020015 1911 1911 Processed 03/06/2023 A153230087669 MR SATVADHIR NARAYAN JANJAL STATE BANK OF INDIA(508548)
196 SILLOD MH-15-005-058-001/1066
(CHINCHPUR) 		1815005058NRG24290520230093181 31/05/2023 Sunita Krushna Sirsat 1815005058WL005651 Sunita Krushna Sirsat 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087717 MRS SUNITA KRUSHNA SIRSAT STATE BANK OF INDIA(508548)
197 SILLOD MH-15-005-058-001/1067
(CHINCHPUR) 		1815005058NRG24300520230099110 31/05/2023 Samadhan shankar danake 1815005058WL006051 Samadhan shankar danake 00415 SBIN0020015 1911 1911 Processed 03/06/2023 A153230087673 MR SAMADHAN SHANKAR DANAKE STATE BANK OF INDIA(508548)
198 SILLOD MH-15-005-058-001/1072
(CHINCHPUR) 		1815005058NRG24300520230099054 31/05/2023 DADARAO GANPAT JANJAL 1815005058WL006048 DADARAO GANPAT JANJAL 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087691 MR DADARAO GANPAT JANJAL STATE BANK OF INDIA(508548)
199 SILLOD MH-15-005-058-001/1073
(CHINCHPUR) 		1815005058NRG24300520230099083 31/05/2023 AASHA SANJAY DANKE 1815005058WL006049 AASHA SANJAY DANKE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087694 MRS ASHA SANJAY DANKE STATE BANK OF INDIA(508548)
200 SILLOD MH-15-005-058-001/1073
(CHINCHPUR) 		1815005058NRG24300520230099082 31/05/2023 SANJAY KSAILAS DANKE 1815005058WL006049 SANJAY KSAILAS DANKE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087690 MR SANJAY KAILAS DANAKE STATE BANK OF INDIA(508548)
201 SILLOD MH-15-005-058-001/1077
(CHINCHPUR) 		1815005058NRG24290520230093184 31/05/2023 Manjubai Anil Popalghat 1815005058WL005651 Manjubai Anil Popalghat 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087710 MRS MANJUBAI ANIL POPALGHAT STATE BANK OF INDIA(508548)
202 SILLOD MH-15-005-058-001/1091
(CHINCHPUR) 		1815005058NRG24300520230099111 31/05/2023 Janardhan shankar danake 1815005058WL006051 Janardhan shankar danake 00415 SBIN0020015 1911 1911 Processed 03/06/2023 A153230087674 MR JANARDHAN SHANKAR DANKE STATE BANK OF INDIA(508548)
203 SILLOD MH-15-005-058-001/1092
(CHINCHPUR) 		1815005058NRG24290520230093188 31/05/2023 Bharti Dnyanehvar Khakare 1815005058WL005651 Bharti Dnyanehvar Khakare 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087711 BHARATI DNYANESHVAR KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
204 SILLOD MH-15-005-058-001/1092
(CHINCHPUR) 		1815005058NRG24290520230093187 31/05/2023 DNYANESHWAR MADHAVRAO KHAKRE 1815005058WL005651 DNYANESHWAR MADHAVRAO KHAKRE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087706 DNYANESHWAR MAHADU KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
205 SILLOD MH-15-005-058-001/1102
(CHINCHPUR) 		1815005058NRG24290520230093189 31/05/2023 PRAMOD RAYBHAN SHELKE 1815005058WL005651 PRAMOD RAYBHAN SHELKE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087695 MR PRAMOD RAYBHAN SHELKE STATE BANK OF INDIA(508548)
206 SILLOD MH-15-005-058-001/1103
(CHINCHPUR) 		1815005058NRG24290520230093190 31/05/2023 Devidas Vitthal Popalghat 1815005058WL005651 Devidas Vitthal Popalghat 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087720 DEVIDAS VITTHAL POPALGHAT UNION BANK OF INDIA(508500)
207 SILLOD MH-15-005-058-001/1106
(CHINCHPUR) 		1815005058NRG24300520230099085 31/05/2023 Vitthal Devidas Shelke 1815005058WL006049 Vitthal Devidas Shelke 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230088910 MR VITTHAL DEVIDAS SHELKE STATE BANK OF INDIA(508548)
208 SILLOD MH-15-005-058-001/1131
(CHINCHPUR) 		1815005058NRG24310520230107167 31/05/2023 HAUSABAI VISHNU JANJAL 1815005058WL006499 HAUSABAI VISHNU JANJAL 00415 SBIN0020015 1911 1911 Processed 03/06/2023 A153230087689 MRS HAUSABAI VISHNU JANJAL STATE BANK OF INDIA(508548)
209 SILLOD MH-15-005-058-001/114
(CHINCHPUR) 		1815005058NRG24300520230099056 31/05/2023 KASHINATH EKNATH BADAK 1815005058WL006048 KASHINATH EKNATH BADAK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087685 Mr. KASHINATH EKNATH BADAK BANK OF MAHARASHTRA(607387)
210 SILLOD MH-15-005-058-001/1147
(CHINCHPUR) 		1815005058NRG24300520230099088 31/05/2023 SONALI KRUSHNA PADALE 1815005058WL006049 SONALI KRUSHNA PADALE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087684 MRS SONALI KRUSHNA PADALE STATE BANK OF INDIA(508548)
211 SILLOD MH-15-005-058-001/135
(CHINCHPUR) 		1815005058NRG24290520230093194 31/05/2023 Laxmibai Eknath Janjal 1815005058WL005651 Laxmibai Eknath Janjal 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087708 MRS LAXMIBAI EKNATH JANJAL STATE BANK OF INDIA(508548)
212 SILLOD MH-15-005-058-001/192
(CHINCHPUR) 		1815005058NRG24290520230093202 31/05/2023 Vilas Sahebrao Janjal 1815005058WL005651 Vilas Sahebrao Janjal 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087721 JANJAL VILAS SAHEBRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
213 SILLOD MH-15-005-058-001/209
(CHINCHPUR) 		1815005058NRG24300520230099095 31/05/2023 Rukhman Gulab Badak 1815005058WL006049 Rukhman Gulab Badak 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087712 MRS RUKHMAN GULAB BADAK STATE BANK OF INDIA(508548)
214 SILLOD MH-15-005-058-001/209
(CHINCHPUR) 		1815005058NRG24300520230099094 31/05/2023 VISHRAM GAMAJI BADAK 1815005058WL006049 VISHRAM GAMAJI BADAK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087664 MR VISHRAM GAMAJI BADAK STATE BANK OF INDIA(508548)
215 SILLOD MH-15-005-058-001/226
(CHINCHPUR) 		1815005058NRG24300520230099096 31/05/2023 PANDHARINATH KISAN KHAKRE 1815005058WL006049 PANDHARINATH KISAN KHAKRE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087687 MR PANDHARINATH KISAN KHAKRE STATE BANK OF INDIA(508548)
216 SILLOD MH-15-005-058-001/237
(CHINCHPUR) 		1815005058NRG24290520230093211 31/05/2023 Laxmibai Ganesh Badak 1815005058WL005651 Laxmibai Ganesh Badak 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087707 MRS LAKSHIMIBAI GANESH BADAK STATE BANK OF INDIA(508548)
217 SILLOD MH-15-005-058-001/261
(CHINCHPUR) 		1815005058NRG24290520230093212 31/05/2023 Rekhabai Bhandas Hivare 1815005058WL005651 Rekhabai Bhandas Hivare 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087713 MRS REKHABAI BHANDAS HIVARE STATE BANK OF INDIA(508548)
218 SILLOD MH-15-005-058-001/322
(CHINCHPUR) 		1815005058NRG24300520230099064 31/05/2023 GOPAL PANDHARINATHJANJAL 1815005058WL006048 GOPAL PANDHARINATHJANJAL 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087681 MR GOPAL PANDHARINATH JANJAL STATE BANK OF INDIA(508548)
219 SILLOD MH-15-005-058-001/54
(CHINCHPUR) 		1815005058NRG24300520230099070 31/05/2023 VIMALABAI jagnnath SIRSATH 1815005058WL006048 VIMALABAI jagnnath SIRSATH 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087692 MRS VIMAL JAGANNATH SIRSATH STATE BANK OF INDIA(508548)
220 SILLOD MH-15-005-058-001/75
(CHINCHPUR) 		1815005058NRG24300520230099103 31/05/2023 MR RAJU MANIKRAO JANJAL 1815005058WL006049 MR RAJU MANIKRAO JANJAL 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230087688 JANJAL RAJU MANIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 SILLOD MH-15-005-058-001/941
(CHINCHPUR) 		1815005058NRG24300520230099074 31/05/2023 NIRMALABAI BHASKAR BAVSKAR 1815005058WL006048 NIRMALABAI BHASKAR BAVSKAR 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230089917 MRS NIRMALABAI BHASKAR BAVSKAR STATE BANK OF INDIA(508548)
222 SILLOD MH-15-005-058-001/974
(CHINCHPUR) 		1815005058NRG24300520230099149 31/05/2023 ANKITA VISHNU KHAKRE 1815005058WL006053 ANKITA VISHNU KHAKRE 00415 SBIN0020015 1911 1911 Processed 03/06/2023 A153230087709 MRS ANKITA VISHNU KHAKARE STATE BANK OF INDIA(508548)
223 SILLOD MH-15-005-058-001/974
(CHINCHPUR) 		1815005058NRG24300520230099148 31/05/2023 Vishnu ganpat khakre 1815005058WL006053 Vishnu ganpat khakre 00415 SBIN0020015 1911 1911 Processed 03/06/2023 A153230087672 MR VISHNU GANPAT KHAKRE STATE BANK OF INDIA(508548)
224 SILLOD MH-15-005-058-001/976
(CHINCHPUR) 		1815005058NRG24300520230099108 31/05/2023 KADUBA CHINDHAJI BORADE 1815005058WL006050 KADUBA CHINDHAJI BORADE 00415 SBIN0020015 1911 1911 Processed 03/06/2023 A153230087696 KADUBA CHINDHAJI BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-058-001/976
(CHINCHPUR) 		1815005058NRG24300520230099109 31/05/2023 VIMALBAI KADUBA BORADE 1815005058WL006050 VIMALBAI KADUBA BORADE 00415 SBIN0020015 1911 1911 Processed 03/06/2023 A153230087693 VIMAL KADUBA BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SILLOD MH-15-005-081-002/736
(GOLEGAON KH) 		1815005081NRG24310520230107291 31/05/2023 Sagar Ganesh Bankar 1815005081WL006509 Sagar Ganesh Bankar 00415 SBIN0020015 1911 1911 Processed 03/06/2023 A153230087698 MR SAGAR GANESH GANESH BANAKAR STATE BANK OF INDIA(508548)
SubTotal 61698 61698
227 SILLOD MH-15-005-074-001/11
(SARATI) 		1815005074NRG24300520230101754 31/05/2023 CHANDRASHEKHAR SAHEBRAO GULVE 1815005074WL006224 CHANDRASHEKHAR SAHEBRAO GULVE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230087702 CHANDRSHEKHAR SAHEBRAO GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SILLOD MH-15-005-074-001/201
(SARATI) 		1815005074NRG24300520230100379 31/05/2023 ratan dagdu sheke 1815005074WL006131 ratan dagdu sheke 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230087701 MR SHELKE RATAN DAGADU STATE BANK OF INDIA(508548)
229 SILLOD MH-15-005-074-001/209
(SARATI) 		1815005074NRG24300520230100381 31/05/2023 SAMADHAN EKNATH GULVE 1815005074WL006131 SAMADHAN EKNATH GULVE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230088730 SAMADHAN EKNATH GULVE BANK OF BARODA(606985)
230 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005000NRG24310520230105815 31/05/2023 Gulve Vishal Yashvanta 1815005WL006421 Gulve Vishal Yashvanta 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230087700 GULVE VISHAL YASHVANTA BANK OF INDIA(508505)
231 SILLOD MH-15-005-074-001/221
(SARATI) 		1815005074NRG24300520230100392 31/05/2023 RAMDAS NARAYAN BURANGE 1815005074WL006131 RAMDAS NARAYAN BURANGE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230088731 MR RAMDAS NARAYAN BURANGE STATE BANK OF INDIA(508548)
232 SILLOD MH-15-005-074-001/41
(SARATI) 		1815005074NRG24300520230101786 31/05/2023 SHELKE SUNDAR SAMADHAN 1815005074WL006224 SHELKE SUNDAR SAMADHAN 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230087703 SUNDAR SAMADHAN SHELKE BANK OF BARODA(606985)
233 SILLOD MH-15-005-089-001/585
(MADNI) 		1815005089NRG24260520230080146 31/05/2023 MANGLA BALAJI KALAMB 1815005089WL005050 MANGLA BALAJI KALAMB 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230088797 Mrs. Mangla Balaji Kalamb MAHARASHTRA GRAMIN BANK(607000)
234 SILLOD MH-15-005-089-002/14
(MADNI) 		1815005089NRG24260520230080304 31/05/2023 SAHEBRAO KADUBA PAWAR 1815005089WL005058 SAHEBRAO KADUBA PAWAR 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230088698 MR SAHEBRAO KADUBA PAWAR STATE BANK OF INDIA(508548)
235 SILLOD MH-15-005-089-002/169
(MADNI) 		1815005089NRG24290520230092417 31/05/2023 SUNIL SALUBA DOIFODE 1815005089WL005589 SUNIL SALUBA DOIFODE 00415 SBIN0020364 1365 1365 Processed 03/06/2023 A153230088852 Mr. DOIFODE SUNIL SALUBA MAHARASHTRA GRAMIN BANK(607000)
236 SILLOD MH-15-005-089-002/19
(MADNI) 		1815005089NRG24260520230080307 31/05/2023 GAJANAN BALIRAM INGALE 1815005089WL005058 GAJANAN BALIRAM INGALE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230089801 Mr. Gajanan Baliram Ingale MAHARASHTRA GRAMIN BANK(607000)
237 SILLOD MH-15-005-089-002/203
(MADNI) 		1815005089NRG24260520230080309 31/05/2023 JYOTI RAMESHWAR JADHAV 1815005089WL005058 JYOTI RAMESHWAR JADHAV 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230088893 MRS JYOTI RAMESHWAR JADHAV STATE BANK OF INDIA(508548)
238 SILLOD MH-15-005-089-002/220
(MADNI) 		1815005089NRG24260520230080311 31/05/2023 VINOD NARAYAN JADHAV 1815005089WL005058 VINOD NARAYAN JADHAV 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230088728 MR VINOD NARAYAN JADHAV STATE BANK OF INDIA(508548)
239 SILLOD MH-15-005-089-002/564
(MADNI) 		1815005089NRG24260520230080316 31/05/2023 SUNITA GAJANAN JADHAV 1815005089WL005058 SUNITA GAJANAN JADHAV 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230088894 MR SUNITA GAJANAN JADHAV STATE BANK OF INDIA(508548)
240 SILLOD MH-15-005-089-002/79
(MADNI) 		1815005089NRG24290520230092428 31/05/2023 KASABAI VAKAR ALHAR 1815005089WL005589 KASABAI VAKAR ALHAR 00415 SBIN0020364 1365 1365 Processed 03/06/2023 A153230088851 MRS KASABAI VANKAR ALHAT STATE BANK OF INDIA(508548)
SubTotal 22386 22386
241 SILLOD MH-15-005-089-001/170
(MADNI) 		1815005089NRG24260520230080135 31/05/2023 KISAN RABHAJI KALE 1815005089WL005050 KISAN RABHAJI KALE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230089791 MR KISAN RAMAJI KALE STATE BANK OF INDIA(508548)
242 SILLOD MH-15-005-089-001/190
(MADNI) 		1815005089NRG24260520230080136 31/05/2023 DHYANESHVAR CHANDRABHAN APAR 1815005089WL005050 DHYANESHVAR CHANDRABHAN APAR 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230088795 MR DNYANESHWAR CHANDRABHAN APAR STATE BANK OF INDIA(508548)
243 SILLOD MH-15-005-089-001/190
(MADNI) 		1815005089NRG24260520230080137 31/05/2023 SANGITA DHYANESHVAR APAR 1815005089WL005050 SANGITA DHYANESHVAR APAR 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230088796 MRS SANGITA DNYANESHWAR APAR STATE BANK OF INDIA(508548)
244 SILLOD MH-15-005-089-001/315
(MADNI) 		1815005089NRG24260520230080139 31/05/2023 SAKHARABAI DEVIDAS DAUD 1815005089WL005050 SAKHARABAI DEVIDAS DAUD 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230087718 MRS SAKHARA DEVIDAS DAOD STATE BANK OF INDIA(508548)
245 SILLOD MH-15-005-089-001/349
(MADNI) 		1815005089NRG24260520230080143 31/05/2023 LAXIMI DADARAO KALAB 1815005089WL005050 LAXIMI DADARAO KALAB 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230087715 MRS LAXMIBAI DADARAV KALAM STATE BANK OF INDIA(508548)
246 SILLOD MH-15-005-089-001/678
(MADNI) 		1815005089NRG24260520230080148 31/05/2023 DHROPADA SHIVAJI KALAMB 1815005089WL005050 DHROPADA SHIVAJI KALAMB 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230087716 Mrs. Drpada Shivaji Kalamb MAHARASHTRA GRAMIN BANK(607000)
247 SILLOD MH-15-005-089-002/37
(MADNI) 		1815005089NRG24290520230092421 31/05/2023 LANDGE SAMADHAN VISHNU 1815005089WL005589 LANDGE SAMADHAN VISHNU 00415 SBIN0022001 1365 1365 Processed 03/06/2023 A153230087699 MR LANDGE SAMADHAN VISHNU STATE BANK OF INDIA(508548)
248 SILLOD MH-15-005-089-002/46
(MADNI) 		1815005089NRG24290520230092422 31/05/2023 Swapnil Ramesh Doefode 1815005089WL005589 Swapnil Ramesh Doefode 00415 SBIN0022001 1365 1365 Processed 03/06/2023 A153230087714 Master SWAPNIL RAMESH DOIFODE BANK OF MAHARASHTRA(607387)
249 SILLOD MH-15-005-089-002/78
(MADNI) 		1815005089NRG24290520230092427 31/05/2023 SANTOSH DEVARAO BORODE 1815005089WL005589 SANTOSH DEVARAO BORODE 00415 SBIN0022001 1365 1365 Processed 03/06/2023 A153230087719 Mr. SANTOSH DEORAO BORADE BANK OF MAHARASHTRA(607387)
250 SILLOD MH-15-005-089-002/79
(MADNI) 		1815005089NRG24290520230092429 31/05/2023 SANJIVANI SATISH ALHAT 1815005089WL005589 SANJIVANI SATISH ALHAT 00415 SBIN0022001 1365 1365 Processed 03/06/2023 A153230087705 SANGIWANI KASHINATH BHORKADR BANK OF BARODA(606985)
251 SILLOD MH-15-005-090-001/230
(KHUPTA) 		1815005090NRG24250520230071228 31/05/2023 AMJAD SHAIKH BASHIR 1815005090WL004661 AMJAD SHAIKH BASHIR 00415 SBIN0022001 1365 1365 Processed 03/06/2023 A153230087704 Mr. AMAJAD BASHIR PATEL MAHARASHTRA GRAMIN BANK(607000)
252 SILLOD MH-15-005-090-001/625
(KHUPTA) 		1815005090NRG24250520230071178 31/05/2023 MANOJ MADHUKAR CHANDANSHIV 1815005090WL004659 MANOJ MADHUKAR CHANDANSHIV 00415 SBIN0022001 1911 1911 Processed 03/06/2023 A153230087722 MR MANOJ MADHUKAR CHANDANSHIV STATE BANK OF INDIA(508548)
SubTotal 18564 18564
253 SILLOD MH-15-005-047-001/10
(KASOD) 		1815005047NRG24300520230099161 31/05/2023 ANIL ASHOK RAKDE 1815005047WL006055 ANIL ASHOK RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088577 ANIL ASHOK RAKDE UNION BANK OF INDIA(508500)
254 SILLOD MH-15-005-047-001/10
(KASOD) 		1815005047NRG24300520230099159 31/05/2023 KANTABAI ASHOK RAKDE 1815005047WL006055 KANTABAI ASHOK RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088561 KANTABAI ASHOK RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 SILLOD MH-15-005-047-001/10
(KASOD) 		1815005047NRG24300520230099160 31/05/2023 SUNIL ASHOK RAKDE 1815005047WL006055 SUNIL ASHOK RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088585 SUNIL ASHOK RAKADE UNION BANK OF INDIA(508500)
256 SILLOD MH-15-005-047-001/102
(KASOD) 		1815005047NRG24300520230099268 31/05/2023 LILABAI PUNDLIK BHALEKAR 1815005047WL006062 LILABAI PUNDLIK BHALEKAR 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088548 LILABAI PUNDLIK BHALEKAR UNION BANK OF INDIA(508500)
257 SILLOD MH-15-005-047-001/106
(KASOD) 		1815005047NRG24300520230099280 31/05/2023 SACHIN SAHEBRAO NIKAM 1815005047WL006063 SACHIN SAHEBRAO NIKAM 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088557 MR. SACHIN SAHEBRAO NIKAM UNION BANK OF INDIA(508500)
258 SILLOD MH-15-005-047-001/107
(KASOD) 		1815005047NRG24300520230099281 31/05/2023 GANGADHAR DAGDUBA RAKDE 1815005047WL006063 GANGADHAR DAGDUBA RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088550 GANGADHAR DAGDUBA RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 SILLOD MH-15-005-047-001/118
(KASOD) 		1815005047NRG24300520230099285 31/05/2023 RAGHUNATH MARUTI RAKDE 1815005047WL006063 RAGHUNATH MARUTI RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088551 RAGHUNATH MARUTI RAKADE UNION BANK OF INDIA(508500)
260 SILLOD MH-15-005-047-001/118
(KASOD) 		1815005047NRG24300520230099284 31/05/2023 VISHAL RAGHUNATH RAKDE 1815005047WL006063 VISHAL RAGHUNATH RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088564 VISHAL RAGHUNATH RAKDE UNION BANK OF INDIA(508500)
261 SILLOD MH-15-005-047-001/12
(KASOD) 		1815005047NRG24300520230099286 31/05/2023 TUKARAM SANDU NIKAM 1815005047WL006063 TUKARAM SANDU NIKAM 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088549 TUKARAM SANDU NIKAM UNION BANK OF INDIA(508500)
262 SILLOD MH-15-005-047-001/121
(KASOD) 		1815005047NRG24310520230105283 31/05/2023 ABHISHEK SUDAM BODRE 1815005047WL006404 ABHISHEK SUDAM BODRE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088571 BONDRE ABHISHEK SUDAM UNION BANK OF INDIA(508500)
263 SILLOD MH-15-005-047-001/121
(KASOD) 		1815005047NRG24310520230105282 31/05/2023 SUDHAM KASHINATH BONDRE 1815005047WL006404 SUDHAM KASHINATH BONDRE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230087724 SUDAM BONDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 SILLOD MH-15-005-047-001/1636
(KASOD) 		1815005047NRG24300520230099288 31/05/2023 DADARAO VALUBA RAKDE 1815005047WL006063 DADARAO VALUBA RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088555 DADARAO WALUBA RAKADE UNION BANK OF INDIA(508500)
265 SILLOD MH-15-005-047-001/1636
(KASOD) 		1815005047NRG24300520230099289 31/05/2023 SUREKHA DADARAO RAKDE 1815005047WL006063 SUREKHA DADARAO RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088563 SUREKHA DADARAO RAKDE UNION BANK OF INDIA(508500)
266 SILLOD MH-15-005-047-001/1637
(KASOD) 		1815005047NRG24300520230099290 31/05/2023 BHIMABAI GANGARAM RAKADE 1815005047WL006063 BHIMABAI GANGARAM RAKADE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088562 BHIMABAI GANGARAM RAKDE UNION BANK OF INDIA(508500)
267 SILLOD MH-15-005-047-001/187
(KASOD) 		1815005047NRG24300520230099164 31/05/2023 NIJAM LATTHU PATHAN 1815005047WL006055 NIJAM LATTHU PATHAN 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088552 PATHAN NIJAM LADDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 SILLOD MH-15-005-047-001/188
(KASOD) 		1815005047NRG24300520230099293 31/05/2023 KALABAI PANDHARINATH RAKDE 1815005047WL006063 KALABAI PANDHARINATH RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088573 KALABAI PANDHARINATH RAKDE UNION BANK OF INDIA(508500)
269 SILLOD MH-15-005-047-001/188
(KASOD) 		1815005047NRG24300520230099292 31/05/2023 PANDHARINATH VITTHAL RAKDE 1815005047WL006063 PANDHARINATH VITTHAL RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088576 Mr. PANDHARINATH VITTHAL RAKADE CENTRAL BANK OF INDIA(607115)
270 SILLOD MH-15-005-047-001/196
(KASOD) 		1815005047NRG24300520230099294 31/05/2023 RAVSAHEB RAMRAO RAKDE 1815005047WL006063 RAVSAHEB RAMRAO RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088545 RAVSAHEB RAMRAO KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 SILLOD MH-15-005-047-001/200
(KASOD) 		1815005047NRG24300520230099297 31/05/2023 RUPESH SURESH KUMWAT 1815005047WL006063 RUPESH SURESH KUMWAT 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088558 RUPESH SURESH KUMAVAT BANDHAN BANK LIMITED(508753)
272 SILLOD MH-15-005-047-001/200
(KASOD) 		1815005047NRG24300520230099295 31/05/2023 SURESH GANPAT KUMAWAT 1815005047WL006063 SURESH GANPAT KUMAWAT 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088547 SURESH KUMAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 SILLOD MH-15-005-047-001/203
(KASOD) 		1815005047NRG24300520230099298 31/05/2023 RAKDE GAJANAN DAGDUBA 1815005047WL006063 RAKDE GAJANAN DAGDUBA 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088560 RAKADE GAJANAN DAGDUBA UNION BANK OF INDIA(508500)
274 SILLOD MH-15-005-047-001/204
(KASOD) 		1815005047NRG24310520230105284 31/05/2023 LANKABAI KRUSHNA SHELKE 1815005047WL006404 LANKABAI KRUSHNA SHELKE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088586 LANKABAI KRUSHNA SHELKE UNION BANK OF INDIA(508500)
275 SILLOD MH-15-005-047-001/206
(KASOD) 		1815005047NRG24300520230099299 31/05/2023 SANGITA NARAYAN NIKAM 1815005047WL006063 SANGITA NARAYAN NIKAM 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088582 SANGITA NARAYAN NIKAM UNION BANK OF INDIA(508500)
276 SILLOD MH-15-005-047-001/217
(KASOD) 		1815005047NRG24300520230099301 31/05/2023 HARESHWAR VIKRAM KUMAWAT 1815005047WL006063 HARESHWAR VIKRAM KUMAWAT 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088588 HARESVAR VIKRAM KUMAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
277 SILLOD MH-15-005-047-001/217
(KASOD) 		1815005047NRG24300520230099300 31/05/2023 VIKRAM RAMNARAYAN KUMAWAT 1815005047WL006063 VIKRAM RAMNARAYAN KUMAWAT 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230087723 VIKRAM RAMLAL KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SILLOD MH-15-005-047-001/22
(KASOD) 		1815005047NRG24300520230099302 31/05/2023 Chandrakalabai Ganesh Rakde 1815005047WL006063 Chandrakalabai Ganesh Rakde 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088567 CHANDRAKALABAI GANESH RAKDE UNION BANK OF INDIA(508500)
279 SILLOD MH-15-005-047-001/231
(KASOD) 		1815005047NRG24300520230099303 31/05/2023 VISHVANATH TEJARAO RAKADE 1815005047WL006063 VISHVANATH TEJARAO RAKADE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088546 VISHVNATH TEJRAO RAKADE UNION BANK OF INDIA(508500)
280 SILLOD MH-15-005-047-001/24
(KASOD) 		1815005047NRG24300520230099172 31/05/2023 BHARAT DADARO NIKAM 1815005047WL006056 BHARAT DADARO NIKAM 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088583 BHARAT DADARAO NIKAM UNION BANK OF INDIA(508500)
281 SILLOD MH-15-005-047-001/24
(KASOD) 		1815005047NRG24300520230099171 31/05/2023 MANDABAI DADARAO NIKAM 1815005047WL006056 MANDABAI DADARAO NIKAM 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088581 MANDABAI DADARAO NIKAM UNION BANK OF INDIA(508500)
282 SILLOD MH-15-005-047-001/24
(KASOD) 		1815005047NRG24300520230099173 31/05/2023 SHARAD DADARAO NIKAM 1815005047WL006056 SHARAD DADARAO NIKAM 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088568 SHARD DADARAV NIKAM UNION BANK OF INDIA(508500)
283 SILLOD MH-15-005-047-001/262
(KASOD) 		1815005047NRG24310520230105285 31/05/2023 DAULAT MANIKRAO RAKDE 1815005047WL006404 DAULAT MANIKRAO RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088544 DAULATRAO MANIKRAO RAKDE KASOD UNION BANK OF INDIA(508500)
284 SILLOD MH-15-005-047-001/298
(KASOD) 		1815005047NRG24300520230099310 31/05/2023 DADARAO BABURAO RAKDE 1815005047WL006063 DADARAO BABURAO RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088556 DADARAO BABURAO RAKDE UNION BANK OF INDIA(508500)
285 SILLOD MH-15-005-047-001/36
(KASOD) 		1815005047NRG24300520230099311 31/05/2023 BABURAO AMRUTA NIKAM 1815005047WL006063 BABURAO AMRUTA NIKAM 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230087725 BABURAO AMRUTA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-047-001/36
(KASOD) 		1815005047NRG24300520230099314 31/05/2023 GAURAV KAILAS NIKAM 1815005047WL006063 GAURAV KAILAS NIKAM 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088566 GAURAV KAILASH NIKAM UNION BANK OF INDIA(508500)
287 SILLOD MH-15-005-047-001/36
(KASOD) 		1815005047NRG24300520230099312 31/05/2023 KAILAS BABURAO NIKAM 1815005047WL006063 KAILAS BABURAO NIKAM 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088587 KAILAS BABURAO NIKAM UNION BANK OF INDIA(508500)
288 SILLOD MH-15-005-047-001/371
(KASOD) 		1815005047NRG24300520230099174 31/05/2023 MANISHA ANKUSH RAKDE 1815005047WL006056 MANISHA ANKUSH RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088572 MANISHA ANKUSH RAKDE UNION BANK OF INDIA(508500)
289 SILLOD MH-15-005-047-001/452
(KASOD) 		1815005047NRG24300520230099177 31/05/2023 PUSHPA VITTHAL RAKADE 1815005047WL006056 PUSHPA VITTHAL RAKADE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088590 PUSHPA VITTHAL RAKADE UNION BANK OF INDIA(508500)
290 SILLOD MH-15-005-047-001/452
(KASOD) 		1815005047NRG24300520230099175 31/05/2023 RAKADE VIKAS VITTHAL 1815005047WL006056 RAKADE VIKAS VITTHAL 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088570 RAKDE VIKAS VITTHAL UNION BANK OF INDIA(508500)
291 SILLOD MH-15-005-047-001/452
(KASOD) 		1815005047NRG24300520230099176 31/05/2023 USHA VIKAS RAKDE 1815005047WL006056 USHA VIKAS RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088569 USHA VIKAS RAKDE UNION BANK OF INDIA(508500)
292 SILLOD MH-15-005-047-001/484
(KASOD) 		1815005047NRG24300520230099167 31/05/2023 SHANTABAI SONAJI AHIRE 1815005047WL006055 SHANTABAI SONAJI AHIRE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088574 SHANTABAI SONAJI AHIRE UNION BANK OF INDIA(508500)
293 SILLOD MH-15-005-047-001/484
(KASOD) 		1815005047NRG24300520230099166 31/05/2023 SONAJI CHINTAMAN AHIRE 1815005047WL006055 SONAJI CHINTAMAN AHIRE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088575 SONAJI CINTAMAN AAHIRE UNION BANK OF INDIA(508500)
294 SILLOD MH-15-005-047-001/5
(KASOD) 		1815005047NRG24300520230099178 31/05/2023 REKHA MAINAJI NIKAM 1815005047WL006056 REKHA MAINAJI NIKAM 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088565 REKHA MAINAJI NIKAM UNION BANK OF INDIA(508500)
295 SILLOD MH-15-005-047-001/515
(KASOD) 		1815005047NRG24300520230099168 31/05/2023 GANI NIJAM PATHAN 1815005047WL006055 GANI NIJAM PATHAN 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088559 GANI NIJAM PATHAN UNION BANK OF INDIA(508500)
296 SILLOD MH-15-005-047-001/539
(KASOD) 		1815005047NRG24310520230105290 31/05/2023 MANISHA SANJAY RAKDE 1815005047WL006404 MANISHA SANJAY RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088580 MANISHA SANJAY RAKDE UNION BANK OF INDIA(508500)
297 SILLOD MH-15-005-047-001/546
(KASOD) 		1815005047NRG24300520230099316 31/05/2023 ANITA SANTOSH NIKAM 1815005047WL006063 ANITA SANTOSH NIKAM 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088578 ANITA SANTOSH NIKAM UNION BANK OF INDIA(508500)
298 SILLOD MH-15-005-047-001/560
(KASOD) 		1815005047NRG24310520230105294 31/05/2023 REKHA ASHOK RAKDE 1815005047WL006404 REKHA ASHOK RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088579 REKHA ASHOK RAKDE UNION BANK OF INDIA(508500)
299 SILLOD MH-15-005-047-001/58
(KASOD) 		1815005047NRG24300520230099180 31/05/2023 TARABAI PANDURANG NIKAM 1815005047WL006056 TARABAI PANDURANG NIKAM 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088584 TARABAI PANDURANG NIKAM UNION BANK OF INDIA(508500)
300 SILLOD MH-15-005-047-001/592
(KASOD) 		1815005047NRG24300520230099317 31/05/2023 GANGADHAR YADAVRAO GAIKWAD 1815005047WL006063 GANGADHAR YADAVRAO GAIKWAD 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088554 GANGADHAR YADAVRAO GAIKWAD UNION BANK OF INDIA(508500)
301 SILLOD MH-15-005-047-001/86
(KASOD) 		1815005047NRG24300520230099320 31/05/2023 THAKUBAI GAJANAN GAIKWAD 1815005047WL006063 THAKUBAI GAJANAN GAIKWAD 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088553 THAKUBAI GAJANAN GAIKWAD HDFC BANK LTD(607152)
302 SILLOD MH-15-005-047-001/87
(KASOD) 		1815005047NRG24300520230099322 31/05/2023 SHARDABAI PANDHARINATH RAKDE 1815005047WL006063 SHARDABAI PANDHARINATH RAKDE 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230088589 SHARDABAI PANDHARINATH RAKDE UNION BANK OF INDIA(508500)
SubTotal 81900 81900
303 SILLOD MH-15-005-058-001/1103
(CHINCHPUR) 		1815005058NRG24290520230093191 31/05/2023 SATYABHAMA DEVIDAS POPALGHAT 1815005058WL005651 SATYABHAMA DEVIDAS POPALGHAT 00468 UBIN0551678 1638 1638 Processed 03/06/2023 A153230088933 SATYABHAMA DEVIDAS POPALGHAT BANK OF BARODA(606985)
SubTotal 1638 1638
304 SILLOD MH-15-005-081-002/2176
(GOLEGAON KH) 		1815005081NRG24300520230102467 31/05/2023 hina bi najir shaha 1815005081WL006253 hina bi najir shaha 00688 FINO0009001 1911 1911 Processed 03/06/2023 A153230087658 Hina Bi Najir Shaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
305 SILLOD MH-15-005-009-002/125
(DHAWADA) 		1815005009NRG24300520230100174 31/05/2023 MANGALABAI PUNDLIK JAIWAL 1815005009WL006121 MANGALABAI PUNDLIK JAIWAL 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230087568 MANGALABAI PUNDLIK JAIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 SILLOD MH-15-005-009-002/125
(DHAWADA) 		1815005009NRG24300520230100173 31/05/2023 PUNDLIK RADHAKISAN JAIVAL 1815005009WL006121 PUNDLIK RADHAKISAN JAIVAL 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230087567 PUNDLIK RADHAKISAN JAIVAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 SILLOD MH-15-005-026-001/1102
(NILLOD) 		1815005000NRG24310520230106135 31/05/2023 MANGALA KISHOR JADHAV 1815005WL006437 MANGALA KISHOR JADHAV 00691 IPOS0000001 1911 1911 Processed 03/06/2023 A153230087563 MRS MANGALA DEVALAL RESHAWAL STATE BANK OF INDIA(508548)
308 SILLOD MH-15-005-058-001/1106
(CHINCHPUR) 		1815005058NRG24300520230099086 31/05/2023 Geeta Vitthal Shelke 1815005058WL006049 Geeta Vitthal Shelke 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230087566 GEETA VITTHAL SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
309 SILLOD MH-15-005-058-001/1108
(CHINCHPUR) 		1815005058NRG24300520230099087 31/05/2023 Arti Bhalchandra Shelke 1815005058WL006049 Arti Bhalchandra Shelke 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230087562 ARTI BHALCHANDRA SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
310 SILLOD MH-15-005-058-001/1148
(CHINCHPUR) 		1815005058NRG24300520230099090 31/05/2023 KASHIGANGA SAMADHAN JANJAL 1815005058WL006049 KASHIGANGA SAMADHAN JANJAL 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230087564 KASHIGANGA SAMADHAN JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 SILLOD MH-15-005-058-001/321
(CHINCHPUR) 		1815005058NRG24300520230099102 31/05/2023 SUDAM MADHAVRAV JANJAL 1815005058WL006049 SUDAM MADHAVRAV JANJAL 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230087571 SUDAM MADHAVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
312 SILLOD MH-15-005-058-001/999
(CHINCHPUR) 		1815005058NRG24300520230099077 31/05/2023 Kawita Gajanan Shelke 1815005058WL006048 Kawita Gajanan Shelke 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230087569 KAWITA GAJANAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
313 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005000NRG24310520230105814 31/05/2023 ASHWINI SUNIL GULVE 1815005WL006421 ASHWINI SUNIL GULVE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230087570 ASHWINI DADARAO KALAM BANK OF INDIA(508505)
314 SILLOD MH-15-005-081-002/2033
(GOLEGAON KH) 		1815005081NRG24300520230102298 31/05/2023 narayan dagdu bankar 1815005081WL006248 narayan dagdu bankar 00691 IPOS0000001 1911 1911 Processed 03/06/2023 A153230087565 NARAYAN DAGDU BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16926 16926
315 SILLOD MH-15-005-026-001/260
(NILLOD) 		1815005000NRG24310520230105276 31/05/2023 BHAULAL SANDU JADHAV 1815005WL006403 BHAULAL SANDU JADHAV 00730 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087520 BHAVLAL SANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SILLOD MH-15-005-026-001/260
(NILLOD) 		1815005000NRG24310520230105277 31/05/2023 MIRABAI BHAULAL JADHAV 1815005WL006403 MIRABAI BHAULAL JADHAV 00730 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087526 Mrs. Mirabai Bhavlal Jadhav MAHARASHTRA GRAMIN BANK(607000)
317 SILLOD MH-15-005-027-001/723
(KAIGAON) 		1815005027NRG24300520230099932 31/05/2023 RAMADAS RANGANATH JAIVAL 1815005027WL006104 RAMADAS RANGANATH JAIVAL 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087523 RAMDAS JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 SILLOD MH-15-005-047-001/371
(KASOD) 		1815005047NRG24310520230105287 31/05/2023 VIMAL GANPAT RAKDE 1815005047WL006404 VIMAL GANPAT RAKDE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087511 VIMALBAI GANPATRAO RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 SILLOD MH-15-005-047-001/525
(KASOD) 		1815005047NRG24310520230105288 31/05/2023 YOGESH RANGANATH BODRE 1815005047WL006404 YOGESH RANGANATH BODRE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087510 YUGESH RANGNATH BODRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 SILLOD MH-15-005-047-001/555
(KASOD) 		1815005047NRG24310520230105291 31/05/2023 RAMKRUSHNA MAROTI RAKDE 1815005047WL006404 RAMKRUSHNA MAROTI RAKDE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087508 RAMKRUSHNA MAROTI RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 SILLOD MH-15-005-047-001/560
(KASOD) 		1815005047NRG24310520230105293 31/05/2023 ASHOK RAMKRUSHNA RAKDE 1815005047WL006404 ASHOK RAMKRUSHNA RAKDE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087507 ASHOK RAMKRUSHNA RAKDE UNION BANK OF INDIA(508500)
322 SILLOD MH-15-005-047-001/71
(KASOD) 		1815005047NRG24300520230099169 31/05/2023 GULAB MAHEBUB PATHAN 1815005047WL006055 GULAB MAHEBUB PATHAN 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087512 GULAB MEHBOOB PATHAN UNION BANK OF INDIA(508500)
323 SILLOD MH-15-005-047-001/71
(KASOD) 		1815005047NRG24300520230099170 31/05/2023 MUNNIBI GULAB PATHAN 1815005047WL006055 MUNNIBI GULAB PATHAN 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087513 MUNNIBI GULAB PATHAN UNION BANK OF INDIA(508500)
324 SILLOD MH-15-005-058-001/1035
(CHINCHPUR) 		1815005058NRG24300520230099079 31/05/2023 Rangubai Laxman Badak 1815005058WL006049 Rangubai Laxman Badak 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087543 MRS RANGUBAI LAXMAN BADAK STATE BANK OF INDIA(508548)
325 SILLOD MH-15-005-058-001/1098
(CHINCHPUR) 		1815005058NRG24300520230099084 31/05/2023 MIRABAI SAKHARAM JANJAL 1815005058WL006049 MIRABAI SAKHARAM JANJAL 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087551 MR MIRABAI SAKHARAM JANJAL STATE BANK OF INDIA(508548)
326 SILLOD MH-15-005-058-001/1115
(CHINCHPUR) 		1815005058NRG24300520230099055 31/05/2023 NANDA KAILAS SONAWANE 1815005058WL006048 NANDA KAILAS SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087555 NANDA KAILAS SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SILLOD MH-15-005-058-001/1131
(CHINCHPUR) 		1815005058NRG24310520230107166 31/05/2023 VISHNU DAULAT JANJAL 1815005058WL006499 VISHNU DAULAT JANJAL 00730 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087546 JANJAL VISHNU DAULAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
328 SILLOD MH-15-005-058-001/142
(CHINCHPUR) 		1815005058NRG24290520230093195 31/05/2023 BHANDAS VISHVENATH HIVRE 1815005058WL005651 BHANDAS VISHVENATH HIVRE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087558 BHANUDAS VISHVNATH HIVRE INDIA POST PAYMENTS BANK LIMITED(508528)
329 SILLOD MH-15-005-058-001/192
(CHINCHPUR) 		1815005058NRG24290520230093203 31/05/2023 RANJANA VILAS JANJAL 1815005058WL005651 RANJANA VILAS JANJAL 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087561 RANJANA VILAS JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SILLOD MH-15-005-058-001/194
(CHINCHPUR) 		1815005058NRG24290520230093204 31/05/2023 Sudam Sahebrao Janjal 1815005058WL005651 Sudam Sahebrao Janjal 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087545 JANJAL SUDAM SAHEBRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
331 SILLOD MH-15-005-058-001/194
(CHINCHPUR) 		1815005058NRG24290520230093205 31/05/2023 SUNITA SUDAM JANJAL 1815005058WL005651 SUNITA SUDAM JANJAL 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087560 SUNITA SUDAM JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 SILLOD MH-15-005-058-001/21
(CHINCHPUR) 		1815005058NRG24290520230093207 31/05/2023 TUKARAM RANGUBA SALVE 1815005058WL005651 TUKARAM RANGUBA SALVE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087542 TUKARAM RANGNATH SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 SILLOD MH-15-005-058-001/233
(CHINCHPUR) 		1815005058NRG24290520230093208 31/05/2023 APPASAHEB NARAYAN JANJAL 1815005058WL005651 APPASAHEB NARAYAN JANJAL 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087547 MR AABASAHEB NARAYAN JANJAL STATE BANK OF INDIA(508548)
334 SILLOD MH-15-005-058-001/233
(CHINCHPUR) 		1815005058NRG24290520230093209 31/05/2023 RINA ABASAHEB JANJAL 1815005058WL005651 RINA ABASAHEB JANJAL 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087550 MRS RINA ABASAHEB JANJAL STATE BANK OF INDIA(508548)
335 SILLOD MH-15-005-058-001/911
(CHINCHPUR) 		1815005058NRG24290520230093219 31/05/2023 RUKHAMANBAI SUBHASH CHAVAN 1815005058WL005651 RUKHAMANBAI SUBHASH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087682 MR RUKHAMANBAI SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
336 SILLOD MH-15-005-058-001/948
(CHINCHPUR) 		1815005058NRG24300520230099107 31/05/2023 Bhikabai Devrao Mule 1815005058WL006049 Bhikabai Devrao Mule 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087549 MISS BHIKABAI DEVARAV MULE STATE BANK OF INDIA(508548)
337 SILLOD MH-15-005-074-001/211
(SARATI) 		1815005074NRG24300520230101759 31/05/2023 Gulave Ajinarth Samadhan 1815005074WL006224 Gulave Ajinarth Samadhan 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087488 GULAVE AJINATH SAMADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 SILLOD MH-15-005-074-001/218
(SARATI) 		1815005074NRG24300520230101763 31/05/2023 GAYABAI YASHWANTA GULVE 1815005074WL006224 GAYABAI YASHWANTA GULVE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087492 GAYABAI YASHWANTA GULVE BANK OF BARODA(606985)
339 SILLOD MH-15-005-074-001/220
(SARATI) 		1815005074NRG24300520230101765 31/05/2023 khandu narayan burange 1815005074WL006224 khandu narayan burange 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087506 KHANDU NARAYAN BURANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 SILLOD MH-15-005-074-001/36
(SARATI) 		1815005074NRG24300520230101779 31/05/2023 JIJABAI LAXMAN MAHADU 1815005074WL006224 JIJABAI LAXMAN MAHADU 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230087491 JIJABAI LAXMAN GAYKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 SILLOD MH-15-005-090-001/133
(KHUPTA) 		1815005090NRG24300520230102294 31/05/2023 KISAN KADUBA WAGH 1815005090WL006247 KISAN KADUBA WAGH 00730 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230087516 Mr. KISAN KADUBA VAGH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 45318 45318
342 SILLOD MH-15-005-089-001/349
(MADNI) 		1815005089NRG24260520230080142 31/05/2023 DADARAO RAMU KALAB 1815005089WL005050 DADARAO RAMU KALAB 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230088799 Mr. Dadarav Ramu Kalamb MAHARASHTRA GRAMIN BANK(607000)
343 SILLOD MH-15-005-089-001/585
(MADNI) 		1815005089NRG24260520230080145 31/05/2023 BALAJI RAMU KANKAM 1815005089WL005050 BALAJI RAMU KANKAM 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230088798 Mr. BALAJI RAMU KANKAM MAHARASHTRA GRAMIN BANK(607000)
344 SILLOD MH-15-005-089-002/203
(MADNI) 		1815005089NRG24260520230080308 31/05/2023 RAMESHWAR SHRIRAM JADHAV 1815005089WL005058 RAMESHWAR SHRIRAM JADHAV 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230088896 Mr. RAMESHWAR SHRIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
345 SILLOD MH-15-005-089-002/37
(MADNI) 		1815005089NRG24290520230092420 31/05/2023 YOGESH VISHNU LANDGE 1815005089WL005589 YOGESH VISHNU LANDGE 1143 MAHG0005110 1365 1365 Processed 03/06/2023 A153230088853 Mr. LANDGE YOGESH VISHNU BANK OF MAHARASHTRA(607387)
346 SILLOD MH-15-005-089-002/536
(MADNI) 		1815005089NRG24290520230092423 31/05/2023 VACHHALA SALUBA DOIFODE 1815005089WL005589 VACHHALA SALUBA DOIFODE 1143 MAHG0005110 1365 1365 Processed 03/06/2023 A153230088854 MRS VACHHALA SALUBA DOIFODE STATE BANK OF INDIA(508548)
347 SILLOD MH-15-005-089-002/564
(MADNI) 		1815005089NRG24260520230080314 31/05/2023 RAJU YASHWANTA JADHAV 1815005089WL005058 RAJU YASHWANTA JADHAV 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230088897 Mr. RAJU YASHWANTA JADHAV MAHARASHTRA GRAMIN BANK(607000)
348 SILLOD MH-15-005-089-002/67
(MADNI) 		1815005089NRG24290520230092426 31/05/2023 Geeta Sandu Sapkal 1815005089WL005589 Geeta Sandu Sapkal 1143 MAHG0005110 1365 1365 Processed 03/06/2023 A153230088855 Mr. Geeta Sandu Sapkal MAHARASHTRA GRAMIN BANK(607000)
349 SILLOD MH-15-005-090-001/133
(KHUPTA) 		1815005090NRG24300520230102295 31/05/2023 JANABAI KISAN WAGH 1815005090WL006247 JANABAI KISAN WAGH 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230088895 Mrs. JANABAI KISAN WAGH MAHARASHTRA GRAMIN BANK(607000)
350 SILLOD MH-15-005-090-001/20
(KHUPTA) 		1815005090NRG24250520230071175 31/05/2023 CHANDANSHIV MADHUKAR BABURAV 1815005090WL004659 CHANDANSHIV MADHUKAR BABURAV 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230088611 Mr. MADHUKAR BABURAO CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
351 SILLOD MH-15-005-090-001/20
(KHUPTA) 		1815005090NRG24250520230071176 31/05/2023 KAMALBAI MADHUKAR CHANDANSHIV 1815005090WL004659 KAMALBAI MADHUKAR CHANDANSHIV 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230088701 KAMALABAI MADHUKAR CHANDANSHIV INDUSIND BANK(607189)
352 SILLOD MH-15-005-090-001/230
(KHUPTA) 		1815005090NRG24300520230102296 31/05/2023 NAGINABI SHAIKH AMJAD 1815005090WL006247 NAGINABI SHAIKH AMJAD 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230088699 Mrs. NAGINABI AMAJAD PATEL MAHARASHTRA GRAMIN BANK(607000)
353 SILLOD MH-15-005-090-001/286
(KHUPTA) 		1815005090NRG24250520230071232 31/05/2023 KADUBAI MURLIDHAR CHANDANSHIV 1815005090WL004662 KADUBAI MURLIDHAR CHANDANSHIV 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230088802 KADUBAI MURALIDHAR CHANDANSHIV INDUSIND BANK(607189)
354 SILLOD MH-15-005-090-001/286
(KHUPTA) 		1815005090NRG24250520230071231 31/05/2023 MURLIDHAR BABURAO CHANDANSHIV 1815005090WL004662 MURLIDHAR BABURAO CHANDANSHIV 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230088612 CHANDANSHIV MURLIDHAR BABU KAD . MAHARASHTRA GRAMIN BANK(607000)
355 SILLOD MH-15-005-090-001/327
(KHUPTA) 		1815005090NRG24250520230071171 31/05/2023 DADARAO LAXMAN WAGH 1815005090WL004658 DADARAO LAXMAN WAGH 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230088613 Mr. DADARAO LAXMAN WAGH MAHARASHTRA GRAMIN BANK(607000)
356 SILLOD MH-15-005-090-001/327
(KHUPTA) 		1815005090NRG24250520230071172 31/05/2023 NANDA DADRAO WAGH 1815005090WL004658 NANDA DADRAO WAGH 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230088801 Ms. NANDA DADARAO WAGH MAHARASHTRA GRAMIN BANK(607000)
357 SILLOD MH-15-005-090-001/412
(KHUPTA) 		1815005090NRG24300520230102297 31/05/2023 SANTOSH SHRIRANG VAGH 1815005090WL006247 SANTOSH SHRIRANG VAGH 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230088736 Mr. SANTOSH SHRIRANG VAGH MAHARASHTRA GRAMIN BANK(607000)
358 SILLOD MH-15-005-090-001/568
(KHUPTA) 		1815005090NRG24250520230071177 31/05/2023 CHANDANSHIV GAYABAI BHAGWAN 1815005090WL004659 CHANDANSHIV GAYABAI BHAGWAN 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230088614 GAYABAI BHAGWAN CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
359 SILLOD MH-15-005-090-001/608
(KHUPTA) 		1815005090NRG24250520230071174 31/05/2023 NANDA VIJAY WAGH 1815005090WL004658 NANDA VIJAY WAGH 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230088804 MRS NANDA BHIMRAO GAVALI STATE BANK OF INDIA(508548)
360 SILLOD MH-15-005-090-001/608
(KHUPTA) 		1815005090NRG24250520230071173 31/05/2023 VIJAY MOTIRAM WAGH 1815005090WL004658 VIJAY MOTIRAM WAGH 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230088800 Mr. VIJAY MOTIRAM VAGH MAHARASHTRA GRAMIN BANK(607000)
361 SILLOD MH-15-005-090-001/624
(KHUPTA) 		1815005090NRG24250520230071233 31/05/2023 MANISHA MURLIDHAR CHANDANSHIV 1815005090WL004662 MANISHA MURLIDHAR CHANDANSHIV 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230088805 Miss. MANISHA MURALIDHAR CHANDANSHIV29 0 MAHARASHTRA GRAMIN BANK(607000)
362 SILLOD MH-15-005-090-001/626
(KHUPTA) 		1815005090NRG24250520230071229 31/05/2023 ABIDABI SHAIKH SHABBIR 1815005090WL004661 ABIDABI SHAIKH SHABBIR 1143 MAHG0005110 1365 1365 Processed 03/06/2023 A153230088803 ABIDABI SHIK SHABIRR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 36855 36855
363 SILLOD MH-15-005-081-002/1010
(GOLEGAON KH) 		1815005081NRG24300520230102790 31/05/2023 aruna suresh bankar 1815005081WL006274 aruna suresh bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088835 ARUNA SURESH BANKAR BANK OF BARODA(606985)
364 SILLOD MH-15-005-081-002/1010
(GOLEGAON KH) 		1815005081NRG24300520230102789 31/05/2023 suresh ramrao bankar 1815005081WL006274 suresh ramrao bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088630 SURESH NAMDEV BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 SILLOD MH-15-005-081-002/1013
(GOLEGAON KH) 		1815005081NRG24300520230102791 31/05/2023 Usha Vitthal Mutthe 1815005081WL006274 Usha Vitthal Mutthe 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089895 Ms. Usha Vitthal Mutthe MAHARASHTRA GRAMIN BANK(607000)
366 SILLOD MH-15-005-081-002/1022
(GOLEGAON KH) 		1815005081NRG24310520230107312 31/05/2023 bhikan ramrav bankar 1815005081WL006511 bhikan ramrav bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088634 BHIKAN RAMRAO BANKAR MAHARASHTRA GRAMIN BANK(607000)
367 SILLOD MH-15-005-081-002/18
(GOLEGAON KH) 		1815005081NRG24300520230102534 31/05/2023 gajanan ratan gavli 1815005081WL006258 gajanan ratan gavli 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088622 Mr. GAJANAN RATAN GAWALI MAHARASHTRA GRAMIN BANK(607000)
368 SILLOD MH-15-005-081-002/18
(GOLEGAON KH) 		1815005081NRG24300520230102536 31/05/2023 sominath gajanan gavali 1815005081WL006258 sominath gajanan gavali 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088950 SOMINATH GAJANAN GAVALI BANK OF BARODA(606985)
369 SILLOD MH-15-005-081-002/2030
(GOLEGAON KH) 		1815005081NRG24300520230102548 31/05/2023 mirabai sukhdeo bhotkar 1815005081WL006259 mirabai sukhdeo bhotkar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088951 Ms. Mirabai Sukhdev Bhotakar MAHARASHTRA GRAMIN BANK(607000)
370 SILLOD MH-15-005-081-002/2030
(GOLEGAON KH) 		1815005081NRG24300520230102547 31/05/2023 sukhdeo rajaram bhotkar 1815005081WL006259 sukhdeo rajaram bhotkar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088936 SUKHADEO RAJARAM BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 SILLOD MH-15-005-081-002/2033
(GOLEGAON KH) 		1815005081NRG24300520230102299 31/05/2023 padmabai narayan bankar 1815005081WL006248 padmabai narayan bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089776 Mr. Padmabai Narayan Bankar MAHARASHTRA GRAMIN BANK(607000)
372 SILLOD MH-15-005-081-002/2033
(GOLEGAON KH) 		1815005081NRG24300520230102300 31/05/2023 prakash narayan bankar 1815005081WL006248 prakash narayan bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089782 Mr. Prakash Narayan Bankar MAHARASHTRA GRAMIN BANK(607000)
373 SILLOD MH-15-005-081-002/2034
(GOLEGAON KH) 		1815005081NRG24300520230102301 31/05/2023 kiran narayan bankar 1815005081WL006248 kiran narayan bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088945 KIRAN NARAYAN BANKAR BANK OF INDIA(508505)
374 SILLOD MH-15-005-081-002/2034
(GOLEGAON KH) 		1815005081NRG24300520230102302 31/05/2023 mira kiran bankar 1815005081WL006248 mira kiran bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089775 Mr. Mira Kiran Bankar MAHARASHTRA GRAMIN BANK(607000)
375 SILLOD MH-15-005-081-002/2051
(GOLEGAON KH) 		1815005081NRG24300520230102661 31/05/2023 GANESH PANDIT INGLE 1815005081WL006266 GANESH PANDIT INGLE 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088787 GANESH PANDIT INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 SILLOD MH-15-005-081-002/2061
(GOLEGAON KH) 		1815005081NRG24300520230102446 31/05/2023 mutthe sunil ratan 1815005081WL006252 mutthe sunil ratan 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088924 Mr. Mutthe Sunil Ratan MAHARASHTRA GRAMIN BANK(607000)
377 SILLOD MH-15-005-081-002/2061
(GOLEGAON KH) 		1815005081NRG24300520230102444 31/05/2023 ratan shenfad mutthe 1815005081WL006252 ratan shenfad mutthe 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088923 Mr. RATAN SHENFAD MUTTHE MAHARASHTRA GRAMIN BANK(607000)
378 SILLOD MH-15-005-081-002/2061
(GOLEGAON KH) 		1815005081NRG24300520230102445 31/05/2023 rekha ratan mutthe 1815005081WL006252 rekha ratan mutthe 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088926 Ms. Rekha Ratan Mutthe MAHARASHTRA GRAMIN BANK(607000)
379 SILLOD MH-15-005-081-002/2068
(GOLEGAON KH) 		1815005081NRG24300520230102464 31/05/2023 shaha juber dagadu 1815005081WL006253 shaha juber dagadu 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088917 SHAHA JUBER DAGADU INDIA POST PAYMENTS BANK LIMITED(508528)
380 SILLOD MH-15-005-081-002/2068
(GOLEGAON KH) 		1815005081NRG24300520230102463 31/05/2023 taherabee juber shaha 1815005081WL006253 taherabee juber shaha 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088928 TAHERABI JEBER SHAH BANK OF BARODA(606985)
381 SILLOD MH-15-005-081-002/2069
(GOLEGAON KH) 		1815005081NRG24300520230102465 31/05/2023 jakir dagdu shaha 1815005081WL006253 jakir dagdu shaha 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088921 JAKIR DAGDU SHAHA BANK OF BARODA(606985)
382 SILLOD MH-15-005-081-002/2075
(GOLEGAON KH) 		1815005081NRG24300520230102447 31/05/2023 prabhakar tukaram ingle 1815005081WL006252 prabhakar tukaram ingle 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088919 Mr. PRABHU TUKARAM INGALE MAHARASHTRA GRAMIN BANK(607000)
383 SILLOD MH-15-005-081-002/2078
(GOLEGAON KH) 		1815005081NRG24310520230107282 31/05/2023 ANITA RAJENDRA BANKAR 1815005081WL006509 ANITA RAJENDRA BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089884 MRS ANITA RAJENDRA BANKAR STATE BANK OF INDIA(508548)
384 SILLOD MH-15-005-081-002/2095
(GOLEGAON KH) 		1815005081NRG24300520230102549 31/05/2023 ganesh dagadu suradkar 1815005081WL006259 ganesh dagadu suradkar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089866 Mr. GANEH DAGDU SURADKAR MAHARASHTRA GRAMIN BANK(607000)
385 SILLOD MH-15-005-081-002/2095
(GOLEGAON KH) 		1815005081NRG24300520230102550 31/05/2023 parvata ganesh suradkar 1815005081WL006259 parvata ganesh suradkar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089882 MRS PARVATA GANESH SURADKAR STATE BANK OF INDIA(508548)
386 SILLOD MH-15-005-081-002/2102
(GOLEGAON KH) 		1815005081NRG24300520230102551 31/05/2023 dnyaneshwar shankar suradkar 1815005081WL006259 dnyaneshwar shankar suradkar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088938 MRS DNYANESH SHAKAR SURADKAR STATE BANK OF INDIA(508548)
387 SILLOD MH-15-005-081-002/2111
(GOLEGAON KH) 		1815005081NRG24300520230102792 31/05/2023 dilip ramrao bankar 1815005081WL006274 dilip ramrao bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088628 Mr. DEELIP RAMRAO BANKAR MAHARASHTRA GRAMIN BANK(607000)
388 SILLOD MH-15-005-081-002/2173
(GOLEGAON KH) 		1815005081NRG24300520230102795 31/05/2023 vijay namdeo bankar 1815005081WL006274 vijay namdeo bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088834 VIJAY NAMDEV BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 SILLOD MH-15-005-081-002/2177
(GOLEGAON KH) 		1815005081NRG24300520230102469 31/05/2023 HARSHABEE SHAKIR SHAHA 1815005081WL006253 HARSHABEE SHAKIR SHAHA 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088930 Mr. Harshabee Shakir Shaha MAHARASHTRA GRAMIN BANK(607000)
390 SILLOD MH-15-005-081-002/2190
(GOLEGAON KH) 		1815005081NRG24300520230102553 31/05/2023 shital vijay suradkar 1815005081WL006259 shital vijay suradkar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089888 MISS SHITAL KACHRUBA SAPKAL STATE BANK OF INDIA(508548)
391 SILLOD MH-15-005-081-002/2190
(GOLEGAON KH) 		1815005081NRG24300520230102552 31/05/2023 VIJAY KADUBA SURADKAR 1815005081WL006259 VIJAY KADUBA SURADKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089878 VIJAY KADUBA SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 SILLOD MH-15-005-081-002/2191
(GOLEGAON KH) 		1815005081NRG24300520230102478 31/05/2023 SUNITA VINOD BANKAR 1815005081WL006254 SUNITA VINOD BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088832 Mr. Sunita Vinod Bankar MAHARASHTRA GRAMIN BANK(607000)
393 SILLOD MH-15-005-081-002/2191
(GOLEGAON KH) 		1815005081NRG24300520230102477 31/05/2023 VINOD KAUTIK BANKAR 1815005081WL006254 VINOD KAUTIK BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088827 VINOD KAUTIKRAO BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 SILLOD MH-15-005-081-002/2194
(GOLEGAON KH) 		1815005081NRG24300520230102479 31/05/2023 gajanan kautikrav bankar 1815005081WL006254 gajanan kautikrav bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088942 GAJANAN KAUTIK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 SILLOD MH-15-005-081-002/2196
(GOLEGAON KH) 		1815005081NRG24300520230102483 31/05/2023 jyoti raju bankar 1815005081WL006254 jyoti raju bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089781 MISS RAUT JYOTI DILIP STATE BANK OF INDIA(508548)
396 SILLOD MH-15-005-081-002/2198
(GOLEGAON KH) 		1815005081NRG24300520230102449 31/05/2023 sarla sanjay muthhe 1815005081WL006252 sarla sanjay muthhe 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088929 SARLA SANJAY MUTHHE RATNAKAR BANK(607393)
397 SILLOD MH-15-005-081-002/2203
(GOLEGAON KH) 		1815005081NRG24310520230107314 31/05/2023 INGLE KIRAN SUKHDEV 1815005081WL006511 INGLE KIRAN SUKHDEV 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089913 MR KIRAN SUKHDEV INGALE STATE BANK OF INDIA(508548)
398 SILLOD MH-15-005-081-002/2203
(GOLEGAON KH) 		1815005081NRG24310520230107315 31/05/2023 MAYURI SUKHDEV INGLE 1815005081WL006511 MAYURI SUKHDEV INGLE 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089887 MISS MAYURI VITTHAL SAPKAL STATE BANK OF INDIA(508548)
399 SILLOD MH-15-005-081-002/2205
(GOLEGAON KH) 		1815005081NRG24310520230107298 31/05/2023 PRIYANKA DIPAK BANKAR 1815005081WL006510 PRIYANKA DIPAK BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089905 Mr. Priyanka Dipak Sirasat MAHARASHTRA GRAMIN BANK(607000)
400 SILLOD MH-15-005-081-002/2206
(GOLEGAON KH) 		1815005081NRG24310520230107299 31/05/2023 BANKAR BHAGWAN TUKARAM 1815005081WL006510 BANKAR BHAGWAN TUKARAM 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088618 BANKAR BHAGWANTUKARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 SILLOD MH-15-005-081-002/2208
(GOLEGAON KH) 		1815005081NRG24310520230107302 31/05/2023 NAVNATH BHIMRAO BANKAR 1815005081WL006510 NAVNATH BHIMRAO BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089862 Mr. NAVNATH BHIMRAO BHOTKAR MAHARASHTRA GRAMIN BANK(607000)
402 SILLOD MH-15-005-081-002/2209
(GOLEGAON KH) 		1815005081NRG24310520230107304 31/05/2023 SAMADHAN MUKUNDA BANKAR 1815005081WL006510 SAMADHAN MUKUNDA BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089902 SAMADHAN MAKUNDA BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 SILLOD MH-15-005-081-002/2209
(GOLEGAON KH) 		1815005081NRG24310520230107305 31/05/2023 SUMITRA SAMADHAN BANKAR 1815005081WL006510 SUMITRA SAMADHAN BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089889 Ms. Sumitra Samadhan Bankar MAHARASHTRA GRAMIN BANK(607000)
404 SILLOD MH-15-005-081-002/28
(GOLEGAON KH) 		1815005081NRG24300520230102537 31/05/2023 bhimrao natthu dandge 1815005081WL006258 bhimrao natthu dandge 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088620 Mr. DANDGE BHIMRAO NATHU . MAHARASHTRA GRAMIN BANK(607000)
405 SILLOD MH-15-005-081-002/28
(GOLEGAON KH) 		1815005081NRG24300520230102539 31/05/2023 dinesh bhimrao dandge 1815005081WL006258 dinesh bhimrao dandge 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089771 MR DINESH BHIMRAO DANDGE STATE BANK OF INDIA(508548)
406 SILLOD MH-15-005-081-002/28
(GOLEGAON KH) 		1815005081NRG24300520230102540 31/05/2023 kalpana dinesh dandge 1815005081WL006258 kalpana dinesh dandge 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089772 Ms. Kalpana Dinesh Dandge MAHARASHTRA GRAMIN BANK(607000)
407 SILLOD MH-15-005-081-002/29
(GOLEGAON KH) 		1815005081NRG24300520230102541 31/05/2023 bhagwat namdev bhotkar 1815005081WL006258 bhagwat namdev bhotkar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089777 MR BHAGWAT NAMDEV BHOTKAR STATE BANK OF INDIA(508548)
408 SILLOD MH-15-005-081-002/29
(GOLEGAON KH) 		1815005081NRG24300520230102542 31/05/2023 daivshala bhagwat bhotkar 1815005081WL006258 daivshala bhagwat bhotkar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088591 Ms. Daivshala Bhagwat Bhotkar MAHARASHTRA GRAMIN BANK(607000)
409 SILLOD MH-15-005-081-002/324
(GOLEGAON KH) 		1815005081NRG24300520230102451 31/05/2023 bhagwan shamrao mutthe 1815005081WL006252 bhagwan shamrao mutthe 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088931 BHGVAN SHAMARAV MUTTHE BANK OF BARODA(606985)
410 SILLOD MH-15-005-081-002/324
(GOLEGAON KH) 		1815005081NRG24300520230102450 31/05/2023 jyotibai bhagwan mutthe 1815005081WL006252 jyotibai bhagwan mutthe 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088920 Mr. JYOTIBAI BHAGWAN MUTTHE MAHARASHTRA GRAMIN BANK(607000)
411 SILLOD MH-15-005-081-002/346
(GOLEGAON KH) 		1815005081NRG24300520230102664 31/05/2023 MANOJ RAMESH NAWAL 1815005081WL006266 MANOJ RAMESH NAWAL 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088828 Manoj Ramesh Nawal AIRTEL PAYMENTS BANK LIMITED(990288)
412 SILLOD MH-15-005-081-002/346
(GOLEGAON KH) 		1815005081NRG24300520230102663 31/05/2023 RADHABAI RAMESH NAVAL 1815005081WL006266 RADHABAI RAMESH NAVAL 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088825 RADHA RAMESH NAVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 SILLOD MH-15-005-081-002/386
(GOLEGAON KH) 		1815005081NRG24300520230102472 31/05/2023 SADIK SARDAR SHAHA 1815005081WL006253 SADIK SARDAR SHAHA 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088640 SADIK SARDAR SHAH BANK OF BARODA(606985)
414 SILLOD MH-15-005-081-002/46
(GOLEGAON KH) 		1815005081NRG24300520230102554 31/05/2023 kurashna sandu suradkar 1815005081WL006259 kurashna sandu suradkar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088952 Mr. KURSHNA SANDU SURDKAR MAHARASHTRA GRAMIN BANK(607000)
415 SILLOD MH-15-005-081-002/57
(GOLEGAON KH) 		1815005081NRG24300520230102558 31/05/2023 lakshmibai ramchandra pawar 1815005081WL006259 lakshmibai ramchandra pawar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089900 MRS LAKSHMIBAI RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
416 SILLOD MH-15-005-081-002/57
(GOLEGAON KH) 		1815005081NRG24300520230102557 31/05/2023 ramchandra shenfad pawar 1815005081WL006259 ramchandra shenfad pawar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089877 MR RAMCHANDRA SHENAFAD PAWAR STATE BANK OF INDIA(508548)
417 SILLOD MH-15-005-081-002/60
(GOLEGAON KH) 		1815005081NRG24300520230102545 31/05/2023 lahu rama padle 1815005081WL006258 lahu rama padle 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088937 MR LAHU RAMA PADALE STATE BANK OF INDIA(508548)
418 SILLOD MH-15-005-081-002/60
(GOLEGAON KH) 		1815005081NRG24300520230102546 31/05/2023 rekha lahu padle 1815005081WL006258 rekha lahu padle 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088947 MRS REKHA LAHU PADALE STATE BANK OF INDIA(508548)
419 SILLOD MH-15-005-081-002/606
(GOLEGAON KH) 		1815005081NRG24310520230107284 31/05/2023 MIRA SAHEBRAO BANKAR 1815005081WL006509 MIRA SAHEBRAO BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089894 Ms. Mirabai Sahebrao Bankar MAHARASHTRA GRAMIN BANK(607000)
420 SILLOD MH-15-005-081-002/606
(GOLEGAON KH) 		1815005081NRG24310520230107283 31/05/2023 SAHEBRAO VITHOBA BANKAR 1815005081WL006509 SAHEBRAO VITHOBA BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089871 Mr. SAHEBRAO VITHOBA BANKAR MAHARASHTRA GRAMIN BANK(607000)
421 SILLOD MH-15-005-081-002/619
(GOLEGAON KH) 		1815005081NRG24300520230102777 31/05/2023 nayyum munshi shaha 1815005081WL006273 nayyum munshi shaha 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088944 NAYYUM MUNSHI SHAHA BANK OF BARODA(606985)
422 SILLOD MH-15-005-081-002/622
(GOLEGAON KH) 		1815005081NRG24310520230107316 31/05/2023 asaram muktajisirsat 1815005081WL006511 asaram muktajisirsat 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088639 Mr. ASARAM MUKATAJI SIRSATH MAHARASHTRA GRAMIN BANK(607000)
423 SILLOD MH-15-005-081-002/627
(GOLEGAON KH) 		1815005081NRG24300520230102703 31/05/2023 Naziyabi Shakil Shaha 1815005081WL006269 Naziyabi Shakil Shaha 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088837 Ms. Naziyabi Shakil Shaha MAHARASHTRA GRAMIN BANK(607000)
424 SILLOD MH-15-005-081-002/627
(GOLEGAON KH) 		1815005081NRG24300520230102702 31/05/2023 Shakil Babu shaha 1815005081WL006269 Shakil Babu shaha 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088836 SHAKIL BABU SHAH BANK OF BARODA(606985)
425 SILLOD MH-15-005-081-002/643
(GOLEGAON KH) 		1815005081NRG24300520230102453 31/05/2023 nikita pravin muththe 1815005081WL006252 nikita pravin muththe 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089778 Mr. Nikita Pravin Mutthe MAHARASHTRA GRAMIN BANK(607000)
426 SILLOD MH-15-005-081-002/646
(GOLEGAON KH) 		1815005081NRG24310520230107306 31/05/2023 kashinath vitthal bankar 1815005081WL006510 kashinath vitthal bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089890 Mr. Kashinath Vitthal Ingle MAHARASHTRA GRAMIN BANK(607000)
427 SILLOD MH-15-005-081-002/646
(GOLEGAON KH) 		1815005081NRG24310520230107307 31/05/2023 POOJA KASHINATH INGALE 1815005081WL006510 POOJA KASHINATH INGALE 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089901 POOJA KASHINATH INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
428 SILLOD MH-15-005-081-002/649
(GOLEGAON KH) 		1815005081NRG24310520230107318 31/05/2023 DNYANESHWAR PUNDLIK BANKAR 1815005081WL006511 DNYANESHWAR PUNDLIK BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089864 DNYNESHWAR PUNDLIK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 SILLOD MH-15-005-081-002/652
(GOLEGAON KH) 		1815005081NRG24310520230107319 31/05/2023 NIRMALABAI MITHU BANKAR 1815005081WL006511 NIRMALABAI MITHU BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088638 NIRMALA MITHHU BANKAR BANK OF BARODA(606985)
430 SILLOD MH-15-005-081-002/652
(GOLEGAON KH) 		1815005081NRG24310520230107320 31/05/2023 yogesh mitthu bankar 1815005081WL006511 yogesh mitthu bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089783 Mr. YOGESH MITTHU BANKAR BANK OF MAHARASHTRA(607387)
431 SILLOD MH-15-005-081-002/653
(GOLEGAON KH) 		1815005081NRG24300520230102779 31/05/2023 NASIM ISAK SHAHA 1815005081WL006273 NASIM ISAK SHAHA 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088710 Mrs. NASIMBEE ISAK SHAHA MAHARASHTRA GRAMIN BANK(607000)
432 SILLOD MH-15-005-081-002/653
(GOLEGAON KH) 		1815005081NRG24300520230102778 31/05/2023 SHAH ISAK SHAH MUNSI 1815005081WL006273 SHAH ISAK SHAH MUNSI 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088635 ISAK MUNSI SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
433 SILLOD MH-15-005-081-002/660
(GOLEGAON KH) 		1815005081NRG24300520230102781 31/05/2023 JAAKIR YUNUS SAHA 1815005081WL006273 JAAKIR YUNUS SAHA 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088707 Mr. JAKIR YUNUS SHAHA MAHARASHTRA GRAMIN BANK(607000)
434 SILLOD MH-15-005-081-002/660
(GOLEGAON KH) 		1815005081NRG24300520230102780 31/05/2023 YUNUS MUNSHI SHAHA 1815005081WL006273 YUNUS MUNSHI SHAHA 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088636 Mr. YUNUS MUNSHI SHAH MAHARASHTRA GRAMIN BANK(607000)
435 SILLOD MH-15-005-081-002/661
(GOLEGAON KH) 		1815005081NRG24300520230102665 31/05/2023 VIMALBAI PRABHU BANKAR 1815005081WL006266 VIMALBAI PRABHU BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088824 VIMALBAI PRABHU BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 SILLOD MH-15-005-081-002/673
(GOLEGAON KH) 		1815005081NRG24300520230102668 31/05/2023 Sahil devidas ingale 1815005081WL006266 Sahil devidas ingale 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088771 Mr. Sahil Devidas Ingale MAHARASHTRA GRAMIN BANK(607000)
437 SILLOD MH-15-005-081-002/675
(GOLEGAON KH) 		1815005081NRG24300520230102783 31/05/2023 amin munshi shaha 1815005081WL006273 amin munshi shaha 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088625 AMIN MUSHI SHAH BANK OF BARODA(606985)
438 SILLOD MH-15-005-081-002/675
(GOLEGAON KH) 		1815005081NRG24300520230102784 31/05/2023 SHAHNAJBI AMIN SHAHA 1815005081WL006273 SHAHNAJBI AMIN SHAHA 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088720 Mrs. SHAHENAJBI AMIN SHAH MAHARASHTRA GRAMIN BANK(607000)
439 SILLOD MH-15-005-081-002/677
(GOLEGAON KH) 		1815005081NRG24300520230102455 31/05/2023 savita ganesh muthathe 1815005081WL006252 savita ganesh muthathe 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088925 MUTHTHE SAVITA GANESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
440 SILLOD MH-15-005-081-002/683
(GOLEGAON KH) 		1815005081NRG24300520230102669 31/05/2023 Haridas Narayan Bankar 1815005081WL006266 Haridas Narayan Bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088831 HARIDAS NARAYAN BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 SILLOD MH-15-005-081-002/683
(GOLEGAON KH) 		1815005081NRG24300520230102670 31/05/2023 pradip haridas bankar 1815005081WL006266 pradip haridas bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088830 Mr. Pradip Haridas Banakar MAHARASHTRA GRAMIN BANK(607000)
442 SILLOD MH-15-005-081-002/684
(GOLEGAON KH) 		1815005081NRG24300520230102473 31/05/2023 MAHEBUB MASUM SHAHA 1815005081WL006253 MAHEBUB MASUM SHAHA 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088705 mahebub masum shah BANK OF BARODA(606985)
443 SILLOD MH-15-005-081-002/684
(GOLEGAON KH) 		1815005081NRG24300520230102474 31/05/2023 SHANABABI MAHEBUB SHAHA 1815005081WL006253 SHANABABI MAHEBUB SHAHA 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088709 shabanabi mahebub shaha BANK OF BARODA(606985)
444 SILLOD MH-15-005-081-002/686
(GOLEGAON KH) 		1815005081NRG24310520230107321 31/05/2023 BANKAR PANDIT ANADA 1815005081WL006511 BANKAR PANDIT ANADA 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088633 PANDIT ANANDA BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 SILLOD MH-15-005-081-002/686
(GOLEGAON KH) 		1815005081NRG24310520230107322 31/05/2023 SHOBHA PANDIT BANKAR 1815005081WL006511 SHOBHA PANDIT BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088939 SHOBHA PANDIT BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 SILLOD MH-15-005-081-002/687
(GOLEGAON KH) 		1815005081NRG24310520230107286 31/05/2023 VINOD ASHOK BANKAR 1815005081WL006509 VINOD ASHOK BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088779 Mr. VINOD ASHOK BANKAR MAHARASHTRA GRAMIN BANK(607000)
447 SILLOD MH-15-005-081-002/703
(GOLEGAON KH) 		1815005081NRG24310520230107288 31/05/2023 SUSHILA TUKARAM BANKAR 1815005081WL006509 SUSHILA TUKARAM BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088711 Mrs. SUSHILABAI TUKARAM BANKAR MAHARASHTRA GRAMIN BANK(607000)
448 SILLOD MH-15-005-081-002/703
(GOLEGAON KH) 		1815005081NRG24310520230107287 31/05/2023 TUKARAM PUNDLIK BANKAR 1815005081WL006509 TUKARAM PUNDLIK BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088631 TUKARAM PUNDLIK BANKAR BANK OF BARODA(606985)
449 SILLOD MH-15-005-081-002/710
(GOLEGAON KH) 		1815005081NRG24300520230102485 31/05/2023 jyoti rameshwar hiwale 1815005081WL006254 jyoti rameshwar hiwale 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089774 Ms. Jyoti Rameshwar Hiwale MAHARASHTRA GRAMIN BANK(607000)
450 SILLOD MH-15-005-081-002/718
(GOLEGAON KH) 		1815005081NRG24300520230102673 31/05/2023 PANDIT YESUBA INGALE 1815005081WL006266 PANDIT YESUBA INGALE 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088615 PANDIT YESUBA INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 SILLOD MH-15-005-081-002/718
(GOLEGAON KH) 		1815005081NRG24300520230102674 31/05/2023 SONABAI PANDIT INGALE 1815005081WL006266 SONABAI PANDIT INGALE 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088716 Mrs. SONABAI PANDIT INGALE MAHARASHTRA GRAMIN BANK(607000)
452 SILLOD MH-15-005-081-002/736
(GOLEGAON KH) 		1815005081NRG24310520230107290 31/05/2023 Anita Ganesh Bankar 1815005081WL006509 Anita Ganesh Bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088780 Ms. Anita Ganesh Bankar MAHARASHTRA GRAMIN BANK(607000)
453 SILLOD MH-15-005-081-002/736
(GOLEGAON KH) 		1815005081NRG24310520230107289 31/05/2023 GANESH PANDURANG BANKAR 1815005081WL006509 GANESH PANDURANG BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088713 Mr. GANESH PANDURANG BANKAR MAHARASHTRA GRAMIN BANK(607000)
454 SILLOD MH-15-005-081-002/744
(GOLEGAON KH) 		1815005081NRG24300520230102304 31/05/2023 suresh mhatarji daud 1815005081WL006248 suresh mhatarji daud 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088616 SURESH MHATARJI DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 SILLOD MH-15-005-081-002/752
(GOLEGAON KH) 		1815005081NRG24300520230102305 31/05/2023 tanhaji ganjidhar bankar 1815005081WL006248 tanhaji ganjidhar bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088642 TANHAJI GANJIDHAR BANKAR BANK OF BARODA(606985)
456 SILLOD MH-15-005-081-002/770
(GOLEGAON KH) 		1815005081NRG24300520230102306 31/05/2023 shaha gulab shabbir 1815005081WL006248 shaha gulab shabbir 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089779 GULAB SHABBIR SHAH BANK OF BARODA(606985)
457 SILLOD MH-15-005-081-002/783
(GOLEGAON KH) 		1815005081NRG24300520230102787 31/05/2023 FEROZ PASHU SHAHA 1815005081WL006273 FEROZ PASHU SHAHA 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088702 Mr. FEROJ PASHU SHAH MAHARASHTRA GRAMIN BANK(607000)
458 SILLOD MH-15-005-081-002/783
(GOLEGAON KH) 		1815005081NRG24300520230102788 31/05/2023 REHANA FEROZ SHAHA 1815005081WL006273 REHANA FEROZ SHAHA 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088703 Mrs. RIHANA FIROJ SHAHA MAHARASHTRA GRAMIN BANK(607000)
459 SILLOD MH-15-005-081-002/788
(GOLEGAON KH) 		1815005081NRG24300520230102458 31/05/2023 BHAGABAI GANJIDHAR MUTTHE 1815005081WL006252 BHAGABAI GANJIDHAR MUTTHE 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088719 Mrs. BHAGUBAI GANJIDHAR MUTTHE MAHARASHTRA GRAMIN BANK(607000)
460 SILLOD MH-15-005-081-002/788
(GOLEGAON KH) 		1815005081NRG24300520230102457 31/05/2023 GANGADHAR SAMRAO MUTTHE 1815005081WL006252 GANGADHAR SAMRAO MUTTHE 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088700 GANJIDHAR SHAAMRAO MUTTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 SILLOD MH-15-005-081-002/790
(GOLEGAON KH) 		1815005081NRG24300520230102708 31/05/2023 SHANUN SAYYAD SHAHA 1815005081WL006269 SHANUN SAYYAD SHAHA 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088706 shahenum shahed shaha BANK OF BARODA(606985)
462 SILLOD MH-15-005-081-002/790
(GOLEGAON KH) 		1815005081NRG24300520230102707 31/05/2023 SHAYAR AHAMMAD SHAHA 1815005081WL006269 SHAYAR AHAMMAD SHAHA 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088708 SHAED AHMAD SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 SILLOD MH-15-005-081-002/794
(GOLEGAON KH) 		1815005081NRG24300520230102475 31/05/2023 ALIM SHABBIR SHAHA 1815005081WL006253 ALIM SHABBIR SHAHA 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088738 alim shabbir shaha BANK OF BARODA(606985)
464 SILLOD MH-15-005-081-002/794
(GOLEGAON KH) 		1815005081NRG24300520230102476 31/05/2023 FARJANA ALIM SHAH 1815005081WL006253 FARJANA ALIM SHAH 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088922 farjana aleem shaha BANK OF BARODA(606985)
465 SILLOD MH-15-005-081-002/820
(GOLEGAON KH) 		1815005081NRG24300520230102676 31/05/2023 EKNATH SANDU BANKAR 1815005081WL006266 EKNATH SANDU BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088643 Eknath Sandu Bankar BANK OF BARODA(606985)
466 SILLOD MH-15-005-081-002/820
(GOLEGAON KH) 		1815005081NRG24300520230102675 31/05/2023 SANDU MANIKRAO BANKAR 1815005081WL006266 SANDU MANIKRAO BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088621 Mr. SANDU MANIKRAO BANKAR MAHARASHTRA GRAMIN BANK(607000)
467 SILLOD MH-15-005-081-002/838
(GOLEGAON KH) 		1815005081NRG24310520230107292 31/05/2023 DYNESHWAR SHRIRANG BANKAR 1815005081WL006509 DYNESHWAR SHRIRANG BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088715 Mr. DNYANESHWAR SHRIRANG BANKAR MAHARASHTRA GRAMIN BANK(607000)
468 SILLOD MH-15-005-081-002/838
(GOLEGAON KH) 		1815005081NRG24310520230107293 31/05/2023 SUNITA DYNESHWAR BANKAR 1815005081WL006509 SUNITA DYNESHWAR BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088712 Mrs. SUNITA DNYANESHWAR BANKAR MAHARASHTRA GRAMIN BANK(607000)
469 SILLOD MH-15-005-081-002/843
(GOLEGAON KH) 		1815005081NRG24300520230102489 31/05/2023 KOMAL SANJAY BANKAR 1815005081WL006254 KOMAL SANJAY BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088714 Mrs. KOMAL SANJAY BANKAR MAHARASHTRA GRAMIN BANK(607000)
470 SILLOD MH-15-005-081-002/843
(GOLEGAON KH) 		1815005081NRG24300520230102488 31/05/2023 SANJAY KAUTIK BANKAR 1815005081WL006254 SANJAY KAUTIK BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088717 SANJAY KAUTIKRAV BANKAR BANK OF BARODA(606985)
471 SILLOD MH-15-005-081-002/866
(GOLEGAON KH) 		1815005081NRG24310520230107309 31/05/2023 dadarav eknath bankar 1815005081WL006510 dadarav eknath bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088626 BANKAR DADA EKNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 SILLOD MH-15-005-081-002/880
(GOLEGAON KH) 		1815005081NRG24310520230107324 31/05/2023 rajkanya sudhakar bankar 1815005081WL006511 rajkanya sudhakar bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088943 Mrs. RAJKANYA SUDHAKAR BANKAR MAHARASHTRA GRAMIN BANK(607000)
473 SILLOD MH-15-005-081-002/880
(GOLEGAON KH) 		1815005081NRG24310520230107323 31/05/2023 sudhakar pandurang bankar 1815005081WL006511 sudhakar pandurang bankar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088624 Mr. SUDHAKAR PANDURANG BANKAR MAHARASHTRA GRAMIN BANK(607000)
474 SILLOD MH-15-005-081-002/884
(GOLEGAON KH) 		1815005081NRG24310520230107294 31/05/2023 KRUSHNA MAHADU BANKAR 1815005081WL006509 KRUSHNA MAHADU BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089863 MR KRISHNA MAHADU BANKAR STATE BANK OF INDIA(508548)
475 SILLOD MH-15-005-081-002/9
(GOLEGAON KH) 		1815005081NRG24300520230102560 31/05/2023 rahul ramdas suradkar 1815005081WL006259 rahul ramdas suradkar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089773 Mr. RAHUL RAMDAS SURADKAR MAHARASHTRA GRAMIN BANK(607000)
476 SILLOD MH-15-005-081-002/917
(GOLEGAON KH) 		1815005081NRG24300520230102459 31/05/2023 GANESH SHAMRAV MUTHTHE 1815005081WL006252 GANESH SHAMRAV MUTHTHE 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088782 Mr. Ganesh Shamrav Muththe MAHARASHTRA GRAMIN BANK(607000)
477 SILLOD MH-15-005-081-002/917
(GOLEGAON KH) 		1815005081NRG24300520230102460 31/05/2023 SUREKHA GANESH MUTTHE 1815005081WL006252 SUREKHA GANESH MUTTHE 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088718 Mrs. SUREKHA GANESH MUTTHE MAHARASHTRA GRAMIN BANK(607000)
478 SILLOD MH-15-005-081-002/931
(GOLEGAON KH) 		1815005081NRG24310520230107326 31/05/2023 SONNE VARSHA DNYANESHWAR 1815005081WL006511 SONNE VARSHA DNYANESHWAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089910 Master VARSHA DILIP SABLE BANK OF MAHARASHTRA(607387)
479 SILLOD MH-15-005-081-002/983
(GOLEGAON KH) 		1815005081NRG24300520230102562 31/05/2023 anandibai vishnu suradkar 1815005081WL006259 anandibai vishnu suradkar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088948 MRS ANANDIBAI VISHNU SURADKAR STATE BANK OF INDIA(508548)
480 SILLOD MH-15-005-081-002/983
(GOLEGAON KH) 		1815005081NRG24300520230102561 31/05/2023 vishnu shankar suradkar 1815005081WL006259 vishnu shankar suradkar 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088949 Mr. Vishnu Shankar Surdkar MAHARASHTRA GRAMIN BANK(607000)
481 SILLOD MH-15-005-081-002/998
(GOLEGAON KH) 		1815005081NRG24310520230107295 31/05/2023 GEETA GAJANAN BANKAR 1815005081WL006509 GEETA GAJANAN BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230089907 Miss. Gita Gajanan Bankar MAHARASHTRA GRAMIN BANK(607000)
482 SILLOD MH-15-005-081-002/998
(GOLEGAON KH) 		1815005081NRG24310520230107296 31/05/2023 KRUSHNA SAKHARAM BANKAR 1815005081WL006509 KRUSHNA SAKHARAM BANKAR 1143 MAHG0005112 1911 1911 Processed 03/06/2023 A153230088704 Mr. KRUSHANA SAKHARAM BANKAR MAHARASHTRA GRAMIN BANK(607000)
483 SILLOD MH-15-005-087-001/115
(PANWADODH KH) 		1815005087NRG24290520230094827 31/05/2023 SANTOSH KISAN WANKEDE 1815005087WL005760 SANTOSH KISAN WANKEDE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230089865 MR SANTOSH KISAN WANKHEDE STATE BANK OF INDIA(508548)
484 SILLOD MH-15-005-087-001/125
(PANWADODH KH) 		1815005087NRG24290520230094806 31/05/2023 Jayashri Tejrao Gavande 1815005087WL005758 Jayashri Tejrao Gavande 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088829 Ms. Jayashri Tejrao Gavande MAHARASHTRA GRAMIN BANK(607000)
485 SILLOD MH-15-005-087-001/125
(PANWADODH KH) 		1815005087NRG24290520230094805 31/05/2023 TEJRAO BAJIRAO GAVANDE 1815005087WL005758 TEJRAO BAJIRAO GAVANDE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088826 TEJRAO BAJIRAO GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
486 SILLOD MH-15-005-087-001/128
(PANWADODH KH) 		1815005087NRG24290520230094878 31/05/2023 BABURAO MAROTI KURHADE 1815005087WL005764 BABURAO MAROTI KURHADE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088644 Mr. BABURAO MAROTI KURHADE MAHARASHTRA GRAMIN BANK(607000)
487 SILLOD MH-15-005-087-001/128
(PANWADODH KH) 		1815005087NRG24290520230094880 31/05/2023 KANTA BABURAO KURHADE 1815005087WL005764 KANTA BABURAO KURHADE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088646 Mr. KANTABAI BABURAO KURHADE MAHARASHTRA GRAMIN BANK(607000)
488 SILLOD MH-15-005-087-001/128
(PANWADODH KH) 		1815005087NRG24290520230094879 31/05/2023 NILABAI BABURAO KURHADE 1815005087WL005764 NILABAI BABURAO KURHADE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088645 Mrs. LILABAI BABURAO KURHADE MAHARASHTRA GRAMIN BANK(607000)
489 SILLOD MH-15-005-087-001/138
(PANWADODH KH) 		1815005087NRG24290520230094817 31/05/2023 MIRABAI BHAGWAN TAUT 1815005087WL005759 MIRABAI BHAGWAN TAUT 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088632 MIRABAI BHAGWAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 SILLOD MH-15-005-087-001/144
(PANWADODH KH) 		1815005087NRG24290520230094819 31/05/2023 alkabai attmaram gadekae 1815005087WL005759 alkabai attmaram gadekae 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088619 ALKABAI ATMARAM GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 SILLOD MH-15-005-087-001/144
(PANWADODH KH) 		1815005087NRG24290520230094818 31/05/2023 attmaram ganpat gadekae 1815005087WL005759 attmaram ganpat gadekae 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088617 ATMARAM GANPAT GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 SILLOD MH-15-005-087-001/190
(PANWADODH KH) 		1815005087NRG24290520230094922 31/05/2023 KAMALBAI SANDU GHUSALE 1815005087WL005770 KAMALBAI SANDU GHUSALE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230089873 KAMLABAI SANDU GHUSLE FINCARE SMALL FINANCE BANK LTD(608304)
493 SILLOD MH-15-005-087-001/201
(PANWADODH KH) 		1815005087NRG24290520230094891 31/05/2023 Gangadhar Sheshrao Magre 1815005087WL005766 Gangadhar Sheshrao Magre 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088790 Mr. Gangadhar Sheshrao Magare MAHARASHTRA GRAMIN BANK(607000)
494 SILLOD MH-15-005-087-001/201
(PANWADODH KH) 		1815005087NRG24290520230094890 31/05/2023 SHESHRAO TUKARAM MAGARE 1815005087WL005766 SHESHRAO TUKARAM MAGARE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088637 Mr. MAGARE SHESHRAO TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
495 SILLOD MH-15-005-087-001/206
(PANWADODH KH) 		1815005087NRG24290520230094882 31/05/2023 ALKABAI SHANKAR KURHADE 1815005087WL005764 ALKABAI SHANKAR KURHADE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088822 ALKABAI SHANKAR KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 SILLOD MH-15-005-087-001/206
(PANWADODH KH) 		1815005087NRG24290520230094881 31/05/2023 SHANKAR MAROTI KURHADE 1815005087WL005764 SHANKAR MAROTI KURHADE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088623 KURHADE SHANKAR MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
497 SILLOD MH-15-005-087-001/207
(PANWADODH KH) 		1815005087NRG24290520230094923 31/05/2023 JIJABAI MILIND SURADKAR 1815005087WL005770 JIJABAI MILIND SURADKAR 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230089874 JIJABAI MILIND SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 SILLOD MH-15-005-087-001/207
(PANWADODH KH) 		1815005087NRG24290520230094924 31/05/2023 MEHENDRA KISAN SURADKAR 1815005087WL005770 MEHENDRA KISAN SURADKAR 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088743 Mr. MAHENDRA KISAN SURADKAR MAHARASHTRA GRAMIN BANK(607000)
499 SILLOD MH-15-005-087-001/209
(PANWADODH KH) 		1815005087NRG24290520230094884 31/05/2023 SAMADHAN RAMRAO SURADKAR 1815005087WL005764 SAMADHAN RAMRAO SURADKAR 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088742 Mr. SAMADHAN RAMRAO SURADKAR MAHARASHTRA GRAMIN BANK(607000)
500 SILLOD MH-15-005-087-001/232
(PANWADODH KH) 		1815005087NRG24290520230094820 31/05/2023 GADEKAR SHUBHAM UTTAM 1815005087WL005759 GADEKAR SHUBHAM UTTAM 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088873 Mr. Gadekar Shubham Uttamrao MAHARASHTRA GRAMIN BANK(607000)
501 SILLOD MH-15-005-087-001/245
(PANWADODH KH) 		1815005087NRG24290520230094828 31/05/2023 KRUSHNA BAURAO GAWANDE 1815005087WL005760 KRUSHNA BAURAO GAWANDE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230089839 KRUSHNA BABURAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 SILLOD MH-15-005-087-001/251
(PANWADODH KH) 		1815005087NRG24290520230094807 31/05/2023 Raut Sadashiv Trimbak 1815005087WL005758 Raut Sadashiv Trimbak 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088629 SADASHIV TRIMBAK RAUT MAHARASHTRA GRAMIN BANK(607000)
503 SILLOD MH-15-005-087-001/255
(PANWADODH KH) 		1815005087NRG24290520230094886 31/05/2023 amol namdev damdhar 1815005087WL005764 amol namdev damdhar 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088818 AMOL NAMDEV DAMDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 SILLOD MH-15-005-087-001/297
(PANWADODH KH) 		1815005087NRG24290520230094823 31/05/2023 SHARDA SATISH GAWANDE 1815005087WL005759 SHARDA SATISH GAWANDE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088871 Ms. Sharda Satish Gavande MAHARASHTRA GRAMIN BANK(607000)
505 SILLOD MH-15-005-087-001/300
(PANWADODH KH) 		1815005087NRG24290520230094810 31/05/2023 ANJANA SAMADHAN RAUT 1815005087WL005758 ANJANA SAMADHAN RAUT 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088752 Mrs. ANJANABAI SAMADHAN RAUT MAHARASHTRA GRAMIN BANK(607000)
506 SILLOD MH-15-005-087-001/300
(PANWADODH KH) 		1815005087NRG24290520230094809 31/05/2023 SAMADHAN DAMODHAR RAUT 1815005087WL005758 SAMADHAN DAMODHAR RAUT 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088751 SAMADHAN DAMODHAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 SILLOD MH-15-005-087-001/304
(PANWADODH KH) 		1815005087NRG24290520230094811 31/05/2023 santosh shivram raut 1815005087WL005758 santosh shivram raut 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088817 Mr. SANTOSH SHIVRAM RAUT MAHARASHTRA GRAMIN BANK(607000)
508 SILLOD MH-15-005-087-001/325
(PANWADODH KH) 		1815005087NRG24290520230094887 31/05/2023 ganesh kaluba wankhede 1815005087WL005764 ganesh kaluba wankhede 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088823 MR GANESH KADUBA WANKHEDE STATE BANK OF INDIA(508548)
509 SILLOD MH-15-005-087-001/352
(PANWADODH KH) 		1815005087NRG24290520230094894 31/05/2023 kilas kisan sonvne 1815005087WL005767 kilas kisan sonvne 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230089841 KAILASH KISAN SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 SILLOD MH-15-005-087-001/363
(PANWADODH KH) 		1815005087NRG24290520230094812 31/05/2023 SAVITA RAMU GAWANDE 1815005087WL005758 SAVITA RAMU GAWANDE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088821 Mrs. SAVITA RAMBHAU GAWANDE MAHARASHTRA GRAMIN BANK(607000)
511 SILLOD MH-15-005-087-001/378
(PANWADODH KH) 		1815005087NRG24290520230094826 31/05/2023 ATUL RAMESH DOUD 1815005087WL005759 ATUL RAMESH DOUD 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088870 MR SHAM RAMESH DAUD STATE BANK OF INDIA(508548)
512 SILLOD MH-15-005-087-001/378
(PANWADODH KH) 		1815005087NRG24290520230094824 31/05/2023 SANGITA RAMESH DOUD 1815005087WL005759 SANGITA RAMESH DOUD 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088872 SANGITABAI RAMESH DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 SILLOD MH-15-005-087-001/378
(PANWADODH KH) 		1815005087NRG24290520230094825 31/05/2023 SHAM RAMESH DOUD 1815005087WL005759 SHAM RAMESH DOUD 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088874 ATUL RAMESHRAO DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
514 SILLOD MH-15-005-087-001/398
(PANWADODH KH) 		1815005087NRG24290520230094895 31/05/2023 gulab laxman gawnde 1815005087WL005767 gulab laxman gawnde 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230089838 Mr. GULAB LAXMAN GAWANDE MAHARASHTRA GRAMIN BANK(607000)
515 SILLOD MH-15-005-087-001/46
(PANWADODH KH) 		1815005087NRG24290520230094813 31/05/2023 RATILAL HIRALAL RAUT 1815005087WL005758 RATILAL HIRALAL RAUT 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088627 RATILAL HIRALA RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 SILLOD MH-15-005-087-001/48
(PANWADODH KH) 		1815005087NRG24290520230094830 31/05/2023 Suradkar Chandrakant Aananda 1815005087WL005760 Suradkar Chandrakant Aananda 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088788 CHANDRAKANT ANANDA SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 SILLOD MH-15-005-087-001/76
(PANWADODH KH) 		1815005087NRG24290520230094816 31/05/2023 ASHA SANJAYB RAUT 1815005087WL005758 ASHA SANJAYB RAUT 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230088641 Mrs. RAUT ASHABAI SANJAY . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 286650 286650
518 SILLOD MH-15-005-009-001/131
(DHAWADA) 		1815005009NRG24300520230100115 31/05/2023 RAM TEJRAO TAYDE 1815005009WL006121 RAM TEJRAO TAYDE 1143 MAHG0005113 1638 1638 Rejected 02/06/2023 A153230088848 invalid Bank Identifier
519 SILLOD MH-15-005-009-001/153
(DHAWADA) 		1815005009NRG24300520230100116 31/05/2023 SHRAWAN VITHOBA PADLE 1815005009WL006121 SHRAWAN VITHOBA PADLE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088842 Mr. SRAWAN VITHOBA PADOLE MAHARASHTRA GRAMIN BANK(607000)
520 SILLOD MH-15-005-009-001/157
(DHAWADA) 		1815005009NRG24300520230100118 31/05/2023 JIJABAI NAMDEV BANKAR 1815005009WL006121 JIJABAI NAMDEV BANKAR 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088815 Mrs. Jijabai Namdev Bankar MAHARASHTRA GRAMIN BANK(607000)
521 SILLOD MH-15-005-009-001/16
(DHAWADA) 		1815005009NRG24300520230100100 31/05/2023 BABURAO RAMA BANKAR 1815005009WL006120 BABURAO RAMA BANKAR 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088652 Mr. BABURAO RAMRAO BHUMKAR BANK OF MAHARASHTRA(607387)
522 SILLOD MH-15-005-009-001/16
(DHAWADA) 		1815005009NRG24300520230100101 31/05/2023 PARVATABAI BABURAO BANKAR 1815005009WL006120 PARVATABAI BABURAO BANKAR 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088813 Parvatibai Baburao Bankar BANK OF BARODA(606985)
523 SILLOD MH-15-005-009-001/160
(DHAWADA) 		1815005009NRG24300520230100120 31/05/2023 KAMALBAI SANJAY SHINDE 1815005009WL006121 KAMALBAI SANJAY SHINDE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088946 KAMAL SANJAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
524 SILLOD MH-15-005-009-001/160
(DHAWADA) 		1815005009NRG24300520230100119 31/05/2023 SANJAY KADUBA SHINDE 1815005009WL006121 SANJAY KADUBA SHINDE 1143 MAHG0005113 1638 1638 Rejected 02/06/2023 A153230088651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 SILLOD MH-15-005-009-001/165
(DHAWADA) 		1815005009NRG24300520230100122 31/05/2023 BAPURAO LAXIMAN YEWALE 1815005009WL006121 BAPURAO LAXIMAN YEWALE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088940 BAPURAO LAXMAN YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
526 SILLOD MH-15-005-009-001/170
(DHAWADA) 		1815005009NRG24300520230098154 31/05/2023 KASHINATH VITHOBA INGLE 1815005009WL005980 KASHINATH VITHOBA INGLE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088655 Mr. KASHINATH VITHOBA INGLE MAHARASHTRA GRAMIN BANK(607000)
527 SILLOD MH-15-005-009-001/170
(DHAWADA) 		1815005009NRG24300520230098155 31/05/2023 NAMDEV KASHINATH INGLE 1815005009WL005980 NAMDEV KASHINATH INGLE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088806 NAMDEV KASHINATH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 SILLOD MH-15-005-009-001/178
(DHAWADA) 		1815005009NRG24300520230100124 31/05/2023 SANTOSH BHIMRAO YEVALE 1815005009WL006121 SANTOSH BHIMRAO YEVALE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088849 Mr. Santosh Bhimrao Yevale MAHARASHTRA GRAMIN BANK(607000)
529 SILLOD MH-15-005-009-001/306
(DHAWADA) 		1815005009NRG24300520230098157 31/05/2023 RANJANA YOGESH DALVI 1815005009WL005980 RANJANA YOGESH DALVI 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088809 Mrs. RANJANA YOGESH DALVI MAHARASHTRA GRAMIN BANK(607000)
530 SILLOD MH-15-005-009-001/306
(DHAWADA) 		1815005009NRG24300520230098156 31/05/2023 YOGESH YADAV DALVI 1815005009WL005980 YOGESH YADAV DALVI 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088807 YOHESH YADAV DALVI BANK OF INDIA(508505)
531 SILLOD MH-15-005-009-001/33
(DHAWADA) 		1815005009NRG24300520230100126 31/05/2023 MAHADU PARUBA SHINDE 1815005009WL006121 MAHADU PARUBA SHINDE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088847 MAHADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 SILLOD MH-15-005-009-001/360
(DHAWADA) 		1815005009NRG24300520230100128 31/05/2023 SAMADHAN SHESHRAO SOR 1815005009WL006121 SAMADHAN SHESHRAO SOR 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088856 Mr. SAMADHAN SHESRAO SOAR MAHARASHTRA GRAMIN BANK(607000)
533 SILLOD MH-15-005-009-001/360
(DHAWADA) 		1815005009NRG24300520230100129 31/05/2023 TULSABAI SAMADHAN SOR 1815005009WL006121 TULSABAI SAMADHAN SOR 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088863 TULASABAI SAMADHAN SAUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 SILLOD MH-15-005-009-001/381
(DHAWADA) 		1815005009NRG24300520230100132 31/05/2023 RAGHUNATH DEVRAO JAIWAL 1815005009WL006121 RAGHUNATH DEVRAO JAIWAL 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088794 RAGHUNATH JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 SILLOD MH-15-005-009-001/404
(DHAWADA) 		1815005009NRG24300520230100136 31/05/2023 BHAGWAT LAXMAN JAIVAL 1815005009WL006121 BHAGWAT LAXMAN JAIVAL 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088753 Mr. BHAGAWAT LAXIMAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
536 SILLOD MH-15-005-009-001/405
(DHAWADA) 		1815005009NRG24300520230100138 31/05/2023 ASHOK HARIDAS WAGHMODE 1815005009WL006121 ASHOK HARIDAS WAGHMODE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230089780 Mr. Ashok Haridas Waghmode MAHARASHTRA GRAMIN BANK(607000)
537 SILLOD MH-15-005-009-001/42
(DHAWADA) 		1815005009NRG24300520230100139 31/05/2023 BIJUBAI VINAYAK WAGH 1815005009WL006121 BIJUBAI VINAYAK WAGH 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088814 BIJUBAI VINAYAK WAGH INDUSIND BANK(607189)
538 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24300520230100106 31/05/2023 BHASKAR PANDURANG BANKAR 1815005009WL006120 BHASKAR PANDURANG BANKAR 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088811 BHASKER PANDURANG BANKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24300520230100105 31/05/2023 NIRMALABAI PANDURANG BANKAR 1815005009WL006120 NIRMALABAI PANDURANG BANKAR 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088844 VIMALBAI PANDURANG BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 SILLOD MH-15-005-009-001/431
(DHAWADA) 		1815005009NRG24300520230100142 31/05/2023 BHAGAVAT SHALIK SHINDE 1815005009WL006121 BHAGAVAT SHALIK SHINDE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088843 BHAGWAT SHALIKRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
541 SILLOD MH-15-005-009-001/431
(DHAWADA) 		1815005009NRG24300520230100143 31/05/2023 SHITAL BHAGWAT SHINDE 1815005009WL006121 SHITAL BHAGWAT SHINDE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088845 Mrs. SHITAL BHAGWAT SHINDE MAHARASHTRA GRAMIN BANK(607000)
542 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24300520230098158 31/05/2023 AMBDAS SAKHARAM BANSOD 1815005009WL005980 AMBDAS SAKHARAM BANSOD 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088648 AMBADAS SAKHARAM BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 SILLOD MH-15-005-009-001/487
(DHAWADA) 		1815005009NRG24300520230100147 31/05/2023 DEVIDAS GOVINDA NAPTE 1815005009WL006121 DEVIDAS GOVINDA NAPTE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088890 DEVIDAS GOVINDA NAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 SILLOD MH-15-005-009-001/502
(DHAWADA) 		1815005009NRG24300520230100148 31/05/2023 RAHEMAN MADAN SH 1815005009WL006121 RAHEMAN MADAN SH 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088850 RAHEMAN SHAHA MADAN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
545 SILLOD MH-15-005-009-001/509
(DHAWADA) 		1815005009NRG24300520230100149 31/05/2023 SH AREF CHANDAMIYA 1815005009WL006121 SH AREF CHANDAMIYA 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088839 AREF SHAH CHAND SHAH AXIS BANK(607153)
546 SILLOD MH-15-005-009-001/525
(DHAWADA) 		1815005009NRG24300520230100150 31/05/2023 SANTOSH HARI VAGHAMORE 1815005009WL006121 SANTOSH HARI VAGHAMORE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088868 SANTOSH HARIBA BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 SILLOD MH-15-005-009-001/533
(DHAWADA) 		1815005009NRG24300520230100151 31/05/2023 DANNUS JAMMA SH 1815005009WL006121 DANNUS JAMMA SH 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088838 UNS JUMMA SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
548 SILLOD MH-15-005-009-001/595
(DHAWADA) 		1815005009NRG24300520230098164 31/05/2023 USHABAI DNYANESHWAR DHOKE 1815005009WL005980 USHABAI DNYANESHWAR DHOKE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088812 USHABAI DNYANESHWAR DHOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 SILLOD MH-15-005-009-001/597
(DHAWADA) 		1815005009NRG24300520230100152 31/05/2023 PANDURANG GIRDHAR BHAMRE 1815005009WL006121 PANDURANG GIRDHAR BHAMRE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088808 PANDURANG GIRDHER BHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 SILLOD MH-15-005-009-001/685
(DHAWADA) 		1815005009NRG24300520230100153 31/05/2023 RAKHAMAJI KAUTIK SHINDE 1815005009WL006121 RAKHAMAJI KAUTIK SHINDE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088887 RAKHMAJI KAUTIK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
551 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24300520230100156 31/05/2023 GANESH SHANKAR BANSOD 1815005009WL006121 GANESH SHANKAR BANSOD 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088941 GANESH SHANKAR BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
552 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24300520230100154 31/05/2023 SHANKAR GAVNAJI BANSOD 1815005009WL006121 SHANKAR GAVNAJI BANSOD 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088840 SHANKAR BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24300520230100155 31/05/2023 YAMUNABAI SHANKAR BANSOD 1815005009WL006121 YAMUNABAI SHANKAR BANSOD 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088841 Mrs. YAMUNA SHANKAR BANSOD MAHARASHTRA GRAMIN BANK(607000)
554 SILLOD MH-15-005-009-001/75
(DHAWADA) 		1815005009NRG24300520230100158 31/05/2023 SHALIKRAO PARUBA SHINDE 1815005009WL006121 SHALIKRAO PARUBA SHINDE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088649 SHALIKRAO PARUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 SILLOD MH-15-005-009-001/75
(DHAWADA) 		1815005009NRG24300520230100159 31/05/2023 USHABAI SHALIKRAO SHINDE 1815005009WL006121 USHABAI SHALIKRAO SHINDE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088891 USHABAI SHALIKRAO SHINDE BANK OF INDIA(508505)
556 SILLOD MH-15-005-009-001/86
(DHAWADA) 		1815005009NRG24300520230098166 31/05/2023 ASHABAI BHIKAN TERKE 1815005009WL005980 ASHABAI BHIKAN TERKE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088810 Mrs. ASHABAI BHIKAN TEHARKE MAHARASHTRA GRAMIN BANK(607000)
557 SILLOD MH-15-005-009-001/86
(DHAWADA) 		1815005009NRG24300520230098165 31/05/2023 BHIKAN HARICHANDRA TERKE 1815005009WL005980 BHIKAN HARICHANDRA TERKE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088653 Mr. BHIKAN HARICHAND TERKE MAHARASHTRA GRAMIN BANK(607000)
558 SILLOD MH-15-005-009-002/102
(DHAWADA) 		1815005009NRG24300520230100164 31/05/2023 GANESH SHANKAR SALONKE 1815005009WL006121 GANESH SHANKAR SALONKE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088860 Mr. GANESH SHANKAR SOLUKE MAHARASHTRA GRAMIN BANK(607000)
559 SILLOD MH-15-005-009-002/102
(DHAWADA) 		1815005009NRG24300520230100163 31/05/2023 KAOSHALYABAI SHANKAR SALONKE 1815005009WL006121 KAOSHALYABAI SHANKAR SALONKE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088861 KOSHLAYABAI SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 SILLOD MH-15-005-009-002/106
(DHAWADA) 		1815005009NRG24300520230100165 31/05/2023 HARIDAS RANUBA WAGHMODE 1815005009WL006121 HARIDAS RANUBA WAGHMODE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088864 HARIDAS RANUBA WAGHMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 SILLOD MH-15-005-009-002/106
(DHAWADA) 		1815005009NRG24300520230100166 31/05/2023 SONABAI HARIDAS WAGHMODE 1815005009WL006121 SONABAI HARIDAS WAGHMODE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088869 SONABAI HARIDAS WAGHAMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 SILLOD MH-15-005-009-002/107
(DHAWADA) 		1815005009NRG24300520230100167 31/05/2023 GANI BANDU SHAHA 1815005009WL006121 GANI BANDU SHAHA 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088846 ABDULGANI BANDUSHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 SILLOD MH-15-005-009-002/115
(DHAWADA) 		1815005009NRG24300520230100168 31/05/2023 CHATURABAI RAMGIR GIRI 1815005009WL006121 CHATURABAI RAMGIR GIRI 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088857 CHATURA BAI RAMGIR GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 SILLOD MH-15-005-009-002/115
(DHAWADA) 		1815005009NRG24300520230100169 31/05/2023 PUSHPABAI SURESH GIRI 1815005009WL006121 PUSHPABAI SURESH GIRI 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088858 Miss. PUSHAPA SURESH GIRI MAHARASHTRA GRAMIN BANK(607000)
565 SILLOD MH-15-005-009-002/22
(DHAWADA) 		1815005009NRG24300520230100178 31/05/2023 ATMARAM SHAMRAO NAROTE 1815005009WL006121 ATMARAM SHAMRAO NAROTE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088862 ATMARAM SHAMARAO NAROTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 SILLOD MH-15-005-009-002/22
(DHAWADA) 		1815005009NRG24300520230100177 31/05/2023 LILABAI SHAMRAO NARUTE 1815005009WL006121 LILABAI SHAMRAO NARUTE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088650 LILABAI SHAMRAO NAROTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 SILLOD MH-15-005-009-002/22
(DHAWADA) 		1815005009NRG24300520230100176 31/05/2023 SHAMRAO LAXMAN NARUTE 1815005009WL006121 SHAMRAO LAXMAN NARUTE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088865 Mr. SHAMRAO LAXMAN NAROTE CENTRAL BANK OF INDIA(607115)
568 SILLOD MH-15-005-009-002/411
(DHAWADA) 		1815005009NRG24300520230100182 31/05/2023 PANDURANG TOTARAM WAGHMODE 1815005009WL006121 PANDURANG TOTARAM WAGHMODE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088792 SOPAN PANDURANG WAGHMODE HDFC BANK LTD(607152)
569 SILLOD MH-15-005-009-002/411
(DHAWADA) 		1815005009NRG24300520230100183 31/05/2023 SOPAN PANDURANG WAGHMODE 1815005009WL006121 SOPAN PANDURANG WAGHMODE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088793 SOPAN PANDURANG WAGHAMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 SILLOD MH-15-005-009-002/414
(DHAWADA) 		1815005009NRG24300520230100184 31/05/2023 BABURAV RODUBA WAGHMODE 1815005009WL006121 BABURAV RODUBA WAGHMODE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088647 WAGHMORE BABURAO RODUBA . MAHARASHTRA GRAMIN BANK(607000)
571 SILLOD MH-15-005-009-002/414
(DHAWADA) 		1815005009NRG24300520230100186 31/05/2023 CHAYABAI BABURAV WAGHMODE 1815005009WL006121 CHAYABAI BABURAV WAGHMODE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088866 Miss. Chayabai Baburav Waghmode MAHARASHTRA GRAMIN BANK(607000)
572 SILLOD MH-15-005-009-002/414
(DHAWADA) 		1815005009NRG24300520230100185 31/05/2023 JIJABAI BABURAV WAGHMODE 1815005009WL006121 JIJABAI BABURAV WAGHMODE 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088867 JIJABAI BABURAO WAGHAMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 SILLOD MH-15-005-009-002/81
(DHAWADA) 		1815005009NRG24300520230100188 31/05/2023 RAUF DAULAT SHAHA 1815005009WL006121 RAUF DAULAT SHAHA 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088889 RAUFSHAHA DALALSHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 SILLOD MH-15-005-009-002/81
(DHAWADA) 		1815005009NRG24300520230100189 31/05/2023 SAYARABI RAUF SHAHA 1815005009WL006121 SAYARABI RAUF SHAHA 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088888 SAHERABI RAUF SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
575 SILLOD MH-15-005-009-002/821
(DHAWADA) 		1815005009NRG24300520230100190 31/05/2023 AMOL SAMADHAN SOR 1815005009WL006121 AMOL SAMADHAN SOR 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088892 MR AMOL SAMADHAN SOR STATE BANK OF INDIA(508548)
576 SILLOD MH-15-005-009-002/828
(DHAWADA) 		1815005009NRG24300520230100193 31/05/2023 MUJEEB RAUF SHAH 1815005009WL006121 MUJEEB RAUF SHAH 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088909 Mujeeb Rauf Shah AU SMALL FINANCE BANK LTD(608088)
577 SILLOD MH-15-005-009-002/830
(DHAWADA) 		1815005009NRG24300520230100195 31/05/2023 SAYMA KUSAR AREF SHAH 1815005009WL006121 SAYMA KUSAR AREF SHAH 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088907 Ms. SAYMA KUSAR AREF SHAH MAHARASHTRA GRAMIN BANK(607000)
578 SILLOD MH-15-005-009-002/831
(DHAWADA) 		1815005009NRG24300520230100196 31/05/2023 PARVINBI KAUSAR SHAH 1815005009WL006121 PARVINBI KAUSAR SHAH 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088908 PARVINBI KAUSAR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
579 SILLOD MH-15-005-009-002/96
(DHAWADA) 		1815005009NRG24300520230100198 31/05/2023 LAILABI SHAHA RAJU SHAHA 1815005009WL006121 LAILABI SHAHA RAJU SHAHA 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088859 Miss. LAILABI IBRAHIM SHAH MAHARASHTRA GRAMIN BANK(607000)
580 SILLOD MH-15-005-009-002/96
(DHAWADA) 		1815005009NRG24300520230100197 31/05/2023 SHAHA IBRAHIM RAJU SHAHA 1815005009WL006121 SHAHA IBRAHIM RAJU SHAHA 1143 MAHG0005113 1638 1638 Processed 03/06/2023 A153230088654 IBRAHIMSHAHA RAJUSHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 103194 103194
581 SILLOD MH-15-005-046-001/135
(RELGAON) 		1815005046NRG24260520230078445 31/05/2023 SUBHASH UTTAM KAJLE 1815005046WL004965 SUBHASH UTTAM KAJLE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089809 SUBHASH UTTAM KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
582 SILLOD MH-15-005-046-001/135
(RELGAON) 		1815005046NRG24260520230078446 31/05/2023 Vijay Subhash kajale 1815005046WL004965 Vijay Subhash kajale 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089819 VIJAY SUBHASH KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
583 SILLOD MH-15-005-046-001/148
(RELGAON) 		1815005046NRG24260520230078501 31/05/2023 BHAGWAN DAGDU SHENDRE 1815005046WL004969 BHAGWAN DAGDU SHENDRE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089786 BHAGVAN DAGDU SHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
584 SILLOD MH-15-005-046-001/148
(RELGAON) 		1815005046NRG24260520230078502 31/05/2023 SUNITA BHAGWAN SHENDRE 1815005046WL004969 SUNITA BHAGWAN SHENDRE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089788 Mr. Sunitabai Bhagvan Shendre MAHARASHTRA GRAMIN BANK(607000)
585 SILLOD MH-15-005-046-001/171
(RELGAON) 		1815005046NRG24260520230078503 31/05/2023 DNYANESHWAR VISHWANATH PAWAR 1815005046WL004969 DNYANESHWAR VISHWANATH PAWAR 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089784 DNYANESHWAR VISHAVANATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 SILLOD MH-15-005-046-001/171
(RELGAON) 		1815005046NRG24260520230078504 31/05/2023 Yashodabai Dnyanesvar pawar 1815005046WL004969 Yashodabai Dnyanesvar pawar 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089787 YASHODABAI DNYANESVAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 SILLOD MH-15-005-046-001/172
(RELGAON) 		1815005046NRG24260520230078516 31/05/2023 LAXMI RAMDAS DERE 1815005046WL004970 LAXMI RAMDAS DERE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089806 LAKSHAMIBAI RAMDAS DERE INDIA POST PAYMENTS BANK LIMITED(508528)
588 SILLOD MH-15-005-046-001/175
(RELGAON) 		1815005046NRG24250520230077461 31/05/2023 Sangita Subhash Dhage 1815005046WL004920 Sangita Subhash Dhage 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088882 SANGEETA SUBHASH DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
589 SILLOD MH-15-005-046-001/175
(RELGAON) 		1815005046NRG24250520230077460 31/05/2023 Subhash Jaysing Dhage 1815005046WL004920 Subhash Jaysing Dhage 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088876 SUBHASH JAYSING DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 SILLOD MH-15-005-046-001/189
(RELGAON) 		1815005046NRG24260520230078518 31/05/2023 SANGITA VASUDEV BHOTKAR 1815005046WL004970 SANGITA VASUDEV BHOTKAR 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089812 SANGITA WASUDEV BHOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 SILLOD MH-15-005-046-001/189
(RELGAON) 		1815005046NRG24260520230078517 31/05/2023 VASUDEV VITHOBA BHOTKAR 1815005046WL004970 VASUDEV VITHOBA BHOTKAR 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089814 VASUDEV VITHOBA BHOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 SILLOD MH-15-005-046-001/207
(RELGAON) 		1815005046NRG24260520230078505 31/05/2023 VITTAL LAXIMAN SHEDRE 1815005046WL004969 VITTAL LAXIMAN SHEDRE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089785 VITHAL LAXIMAN SHENDRE MAHARASHTRA GRAMIN BANK(607000)
593 SILLOD MH-15-005-046-001/2292
(RELGAON) 		1815005046NRG24260520230078447 31/05/2023 PARVINABI NIJAM SHAH 1815005046WL004965 PARVINABI NIJAM SHAH 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089803 Mrs. PARVINBI NIJAM SHAHA MAHARASHTRA GRAMIN BANK(607000)
594 SILLOD MH-15-005-046-001/2403
(RELGAON) 		1815005046NRG24270520230084427 31/05/2023 MAYA NILESH KARGHE 1815005046WL005244 MAYA NILESH KARGHE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089903 MayaNileshKarge FINCARE SMALL FINANCE BANK LTD(608304)
595 SILLOD MH-15-005-046-001/2407
(RELGAON) 		1815005046NRG24250520230077462 31/05/2023 Rahul Suklal Dhage 1815005046WL004920 Rahul Suklal Dhage 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088877 RAHUL SUKHALAL DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
596 SILLOD MH-15-005-046-001/2407
(RELGAON) 		1815005046NRG24250520230077463 31/05/2023 RENUKA RAHUL DHAGE 1815005046WL004920 RENUKA RAHUL DHAGE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089867 RENUKA RAHUL DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
597 SILLOD MH-15-005-046-001/2408
(RELGAON) 		1815005046NRG24250520230077465 31/05/2023 GANESH HIRALAL DHAGE 1815005046WL004920 GANESH HIRALAL DHAGE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088886 Mr. Ganesh Hialal Dhage MAHARASHTRA GRAMIN BANK(607000)
598 SILLOD MH-15-005-046-001/2411
(RELGAON) 		1815005046NRG24260520230078506 31/05/2023 ONKAR SANDU CHAUHAN 1815005046WL004969 ONKAR SANDU CHAUHAN 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088661 OMKAR SANDU CHAUHAN ICICI BANK LTD(508534)
599 SILLOD MH-15-005-046-001/2415
(RELGAON) 		1815005046NRG24260520230078444 31/05/2023 AKANSHA SATYAPAL PRADHAN 1815005046WL004964 AKANSHA SATYAPAL PRADHAN 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089798 PRADHAN AKANSHA SATYAPAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
600 SILLOD MH-15-005-046-001/2415
(RELGAON) 		1815005046NRG24260520230078443 31/05/2023 SATYAPAL PRAKASH PRADHAN 1815005046WL004964 SATYAPAL PRAKASH PRADHAN 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089795 PRADHAN SATYAPAL PRAKASH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
601 SILLOD MH-15-005-046-001/2421
(RELGAON) 		1815005046NRG24250520230077466 31/05/2023 shivani Ramsing Mundhe 1815005046WL004920 shivani Ramsing Mundhe 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088880 Miss. SHIVANI RAMSING MUNDE MAHARASHTRA GRAMIN BANK(607000)
602 SILLOD MH-15-005-046-001/2422
(RELGAON) 		1815005046NRG24250520230077467 31/05/2023 GAURSINGH SUBHASH DHAGE 1815005046WL004920 GAURSINGH SUBHASH DHAGE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088914 GAURSINGH SUBHASH DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
603 SILLOD MH-15-005-046-001/2429
(RELGAON) 		1815005046NRG24250520230077469 31/05/2023 SHANKAR BISAN MANDAVE 1815005046WL004920 SHANKAR BISAN MANDAVE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088883 SHANKAR BISAN MANDAVE UNION BANK OF INDIA(508500)
604 SILLOD MH-15-005-046-001/244
(RELGAON) 		1815005046NRG24250520230077471 31/05/2023 DEVSINGH KHEMSINGH BASANTE 1815005046WL004920 DEVSINGH KHEMSINGH BASANTE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088881 Mr. DEVSING KHEMSING BASANTE MAHARASHTRA GRAMIN BANK(607000)
605 SILLOD MH-15-005-046-001/2440
(RELGAON) 		1815005046NRG24260520230078467 31/05/2023 ABAI NARAYAN MANDVE 1815005046WL004967 ABAI NARAYAN MANDVE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088898 MANDVE TARABAI NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
606 SILLOD MH-15-005-046-001/2441
(RELGAON) 		1815005046NRG24260520230078469 31/05/2023 BHIMSING JAYSING MAHENDULE 1815005046WL004967 BHIMSING JAYSING MAHENDULE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088905 BHIMSING JAYSING MENHADULE INDIA POST PAYMENTS BANK LIMITED(508528)
607 SILLOD MH-15-005-046-001/2441
(RELGAON) 		1815005046NRG24260520230078468 31/05/2023 MAMTA BHIMSING MAHENDULE 1815005046WL004967 MAMTA BHIMSING MAHENDULE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088904 Mrs. Mamta Bhimsing Mehandule MAHARASHTRA GRAMIN BANK(607000)
608 SILLOD MH-15-005-046-001/2442
(RELGAON) 		1815005046NRG24260520230078470 31/05/2023 HIRABAI SUBARSING BASANTE 1815005046WL004967 HIRABAI SUBARSING BASANTE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088901 Ms. HIRABAI SUBARSING BASANTE MAHARASHTRA GRAMIN BANK(607000)
609 SILLOD MH-15-005-046-001/2454
(RELGAON) 		1815005046NRG24260520230078508 31/05/2023 PAVAN BHAGVAN CHAVHAN 1815005046WL004969 PAVAN BHAGVAN CHAVHAN 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089790 PAVAN BHAGVAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
610 SILLOD MH-15-005-046-001/2456
(RELGAON) 		1815005046NRG24260520230078510 31/05/2023 YOGESH GULAB MUNDE 1815005046WL004969 YOGESH GULAB MUNDE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089789 YOGESH GULAB MUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 SILLOD MH-15-005-046-001/2497
(RELGAON) 		1815005046NRG24260520230078448 31/05/2023 SHAHRUKH SHAH AHMED SHAH 1815005046WL004965 SHAHRUKH SHAH AHMED SHAH 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089813 Mr. SHAHRUKH SHAH AHMED SHAH MAHARASHTRA GRAMIN BANK(607000)
612 SILLOD MH-15-005-046-001/2498
(RELGAON) 		1815005046NRG24260520230078520 31/05/2023 SOMINATH SHANKAR BHAGWAT 1815005046WL004970 SOMINATH SHANKAR BHAGWAT 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089805 SOMINATH SHANKAR BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
613 SILLOD MH-15-005-046-001/2500
(RELGAON) 		1815005046NRG24260520230078523 31/05/2023 KASABAI SHANKAR BHAGAVAT 1815005046WL004970 KASABAI SHANKAR BHAGAVAT 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089815 Mrs. KASABAI SHANKAR BHAGAVAT MAHARASHTRA GRAMIN BANK(607000)
614 SILLOD MH-15-005-046-001/2500
(RELGAON) 		1815005046NRG24260520230078522 31/05/2023 SHANKAR BHIKA BHAGWAT 1815005046WL004970 SHANKAR BHIKA BHAGWAT 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089811 SHANKAR BHIKA BHAGAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 SILLOD MH-15-005-046-001/2501
(RELGAON) 		1815005046NRG24260520230078524 31/05/2023 BALU SHANKAR BHAGWATE 1815005046WL004970 BALU SHANKAR BHAGWATE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089821 BALU SHANKAR BHAGVAT AXIS BANK(607153)
616 SILLOD MH-15-005-046-001/2502
(RELGAON) 		1815005046NRG24310520230105097 31/05/2023 SAGAR RAMLAL DHAGE 1815005046WL006391 SAGAR RAMLAL DHAGE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230089797 SAGAR RAMLAL DHAGE AIRTEL PAYMENTS BANK LIMITED(990288)
617 SILLOD MH-15-005-046-001/2503
(RELGAON) 		1815005046NRG24310520230105099 31/05/2023 RAJAKUVANR RAMLAL DHAGE 1815005046WL006391 RAJAKUVANR RAMLAL DHAGE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230089796 Mr. Rajakuvanr Ramlal Dhage MAHARASHTRA GRAMIN BANK(607000)
618 SILLOD MH-15-005-046-001/2503
(RELGAON) 		1815005046NRG24310520230105098 31/05/2023 RAMLAL SANDU DHAGE 1815005046WL006391 RAMLAL SANDU DHAGE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230089792 RAMLAL SANDU DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 SILLOD MH-15-005-046-001/2506
(RELGAON) 		1815005046NRG24310520230105102 31/05/2023 PYARELAL SHIVNARAYAN JAISWAL 1815005046WL006391 PYARELAL SHIVNARAYAN JAISWAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230088660 PYARELAL SHIVNARAYAN JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 SILLOD MH-15-005-046-001/2507
(RELGAON) 		1815005046NRG24310520230105103 31/05/2023 VIJAY JALAMSINGH DHAGE 1815005046WL006391 VIJAY JALAMSINGH DHAGE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230089794 VIJAY JALAMSINGH DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
621 SILLOD MH-15-005-046-001/2508
(RELGAON) 		1815005046NRG24270520230084429 31/05/2023 Vitthal Thansing Chavhan 1815005046WL005244 Vitthal Thansing Chavhan 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088659 VITHAL THANSING CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 SILLOD MH-15-005-046-001/2510
(RELGAON) 		1815005046NRG24270520230084430 31/05/2023 JAYSHREE RAMESHWAR BARSKAR 1815005046WL005244 JAYSHREE RAMESHWAR BARSKAR 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089885 Mrs. JAYASHRI RAMESHWER BARSKAR MAHARASHTRA GRAMIN BANK(607000)
623 SILLOD MH-15-005-046-001/2511
(RELGAON) 		1815005046NRG24270520230084431 31/05/2023 NAMRATA NARAYAN BAWASKAR 1815005046WL005244 NAMRATA NARAYAN BAWASKAR 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089912 MRS GAYATRI MOHANRAO AKKAR STATE BANK OF INDIA(508548)
624 SILLOD MH-15-005-046-001/2512
(RELGAON) 		1815005046NRG24260520230078450 31/05/2023 ANITA CHANDRABHAN KAJALE 1815005046WL004965 ANITA CHANDRABHAN KAJALE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089816 ANITA CHANDRABHAN KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
625 SILLOD MH-15-005-046-001/2516
(RELGAON) 		1815005046NRG24260520230078451 31/05/2023 SUBHASH HARIDAS GHATORSING 1815005046WL004965 SUBHASH HARIDAS GHATORSING 1143 MAHG0005123 1911 1911 Rejected 02/06/2023 A153230089915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 SILLOD MH-15-005-046-001/2542
(RELGAON) 		1815005046NRG24270520230084417 31/05/2023 Sanjay Ananda Damale 1815005046WL005243 Sanjay Ananda Damale 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089916 Mr. Sanjay Ananda Dhamale MAHARASHTRA GRAMIN BANK(607000)
627 SILLOD MH-15-005-046-001/2543
(RELGAON) 		1815005046NRG24270520230084418 31/05/2023 Raju Manaji Damale 1815005046WL005243 Raju Manaji Damale 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089879 RAJU MANAJI DAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 SILLOD MH-15-005-046-001/279
(RELGAON) 		1815005046NRG24260520230078472 31/05/2023 SANGEETA VIJAY MUNDHE 1815005046WL004967 SANGEETA VIJAY MUNDHE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088902 Mrs. Sangita Vijay Mundhe MAHARASHTRA GRAMIN BANK(607000)
629 SILLOD MH-15-005-046-001/279
(RELGAON) 		1815005046NRG24260520230078471 31/05/2023 VIJAY ROJMAN MUNDHE 1815005046WL004967 VIJAY ROJMAN MUNDHE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088900 Mr. VIJAY RODMAN MUNDHE MAHARASHTRA GRAMIN BANK(607000)
630 SILLOD MH-15-005-046-001/28
(RELGAON) 		1815005046NRG24260520230078512 31/05/2023 DALSING HIRAMAN CHAWHAN 1815005046WL004969 DALSING HIRAMAN CHAWHAN 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088657 DALSING CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 SILLOD MH-15-005-046-001/280
(RELGAON) 		1815005046NRG24310520230105104 31/05/2023 JALAM RAMCHAND DALGE 1815005046WL006391 JALAM RAMCHAND DALGE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230089793 JALAMSING RAMCHANDRA DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 SILLOD MH-15-005-046-001/282
(RELGAON) 		1815005046NRG24310520230105105 31/05/2023 RATNAKAR RAMKRUSHAN JAGTAP 1815005046WL006391 RATNAKAR RAMKRUSHAN JAGTAP 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230088656 RATNAKAR RAMKRUSHN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
633 SILLOD MH-15-005-046-001/282
(RELGAON) 		1815005046NRG24310520230105107 31/05/2023 VISHAL RATNAKAR JAGTAP 1815005046WL006391 VISHAL RATNAKAR JAGTAP 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230089799 VISHAL RATNAKAR JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
634 SILLOD MH-15-005-046-001/3
(RELGAON) 		1815005046NRG24260520230078473 31/05/2023 INDALSING PRATAP DHAGE 1815005046WL004967 INDALSING PRATAP DHAGE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088899 INDALSING PRATAPSING DHAGE MAHARASHTRA GRAMIN BANK(607000)
635 SILLOD MH-15-005-046-001/333
(RELGAON) 		1815005046NRG24270520230084432 31/05/2023 KAMAL KARGHE 1815005046WL005244 KAMAL KARGHE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089904 KARGHE KAMALBAI GOPALSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
636 SILLOD MH-15-005-046-001/354
(RELGAON) 		1815005046NRG24260520230078475 31/05/2023 GAMANSING SHAMA KAREHI 1815005046WL004967 GAMANSING SHAMA KAREHI 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088903 Mr. GAMAN SHAMA KARGHE MAHARASHTRA GRAMIN BANK(607000)
637 SILLOD MH-15-005-046-001/394
(RELGAON) 		1815005046NRG24260520230078526 31/05/2023 TARABAI VIJAY DERE 1815005046WL004970 TARABAI VIJAY DERE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089808 DERE TARABAI VIJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
638 SILLOD MH-15-005-046-001/394
(RELGAON) 		1815005046NRG24260520230078525 31/05/2023 VIJAY ANADA DERE 1815005046WL004970 VIJAY ANADA DERE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089807 DERE VIJAY ANANDRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
639 SILLOD MH-15-005-046-001/397
(RELGAON) 		1815005046NRG24260520230078527 31/05/2023 HARICHANDRA TEJRAO JADHAV 1815005046WL004970 HARICHANDRA TEJRAO JADHAV 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089810 HARICHANDRA TEJRAO JADHV INDIA POST PAYMENTS BANK LIMITED(508528)
640 SILLOD MH-15-005-046-001/397
(RELGAON) 		1815005046NRG24260520230078528 31/05/2023 PARVATABAI HARICHANDRA JADHAV 1815005046WL004970 PARVATABAI HARICHANDRA JADHAV 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089818 JADHAV PARWATABAI HARICHANDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
641 SILLOD MH-15-005-046-001/43
(RELGAON) 		1815005046NRG24260520230078476 31/05/2023 DATTA SAMPAT BHOTKAR 1815005046WL004967 DATTA SAMPAT BHOTKAR 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088906 BHOTAKAR DATTU SAMPAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
642 SILLOD MH-15-005-046-001/43
(RELGAON) 		1815005046NRG24260520230078477 31/05/2023 RUKMAN DATTA BHOTKAR 1815005046WL004967 RUKMAN DATTA BHOTKAR 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088913 Mrs. RUKHMANBAI DATTU BHOTKAR MAHARASHTRA GRAMIN BANK(607000)
643 SILLOD MH-15-005-046-001/754
(RELGAON) 		1815005046NRG24260520230078479 31/05/2023 VAISHALI VIJAY PARADASHI 1815005046WL004967 VAISHALI VIJAY PARADASHI 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088911 LALITABAI PANDIT PARDESHI UNION BANK OF INDIA(508500)
644 SILLOD MH-15-005-046-001/767
(RELGAON) 		1815005046NRG24260520230078480 31/05/2023 NARAYAN DAYALASING MANDAVE 1815005046WL004967 NARAYAN DAYALASING MANDAVE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088912 MANDVE NARAYAN DAYALSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
645 SILLOD MH-15-005-046-001/80
(RELGAON) 		1815005046NRG24310520230105110 31/05/2023 KAUSA LAXMAN DERE 1815005046WL006391 KAUSA LAXMAN DERE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230089804 KAWASHABAI LAXIMAN DERE MAHARASHTRA GRAMIN BANK(607000)
646 SILLOD MH-15-005-046-001/80
(RELGAON) 		1815005046NRG24310520230105109 31/05/2023 LAXMAN GANPAT DERE 1815005046WL006391 LAXMAN GANPAT DERE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230089820 LAXMAN GANPAT DERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 SILLOD MH-15-005-046-001/903
(RELGAON) 		1815005046NRG24250520230077474 31/05/2023 MOHAB CHATAN KARAGHE 1815005046WL004920 MOHAB CHATAN KARAGHE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088878 Mr. MOHANSING CHHATANSING KARGHE MAHARASHTRA GRAMIN BANK(607000)
648 SILLOD MH-15-005-046-001/920
(RELGAON) 		1815005046NRG24260520230078454 31/05/2023 GULAB SH TAJAN SHAH 1815005046WL004965 GULAB SH TAJAN SHAH 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089802 GULABSHAHA TAJAN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
649 SILLOD MH-15-005-046-001/958
(RELGAON) 		1815005046NRG24270520230084424 31/05/2023 MAJITRAO ANANDA TAMELE 1815005046WL005243 MAJITRAO ANANDA TAMELE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230088658 Mr. MANJITRAO ANANDA DAMALE MAHARASHTRA GRAMIN BANK(607000)
650 SILLOD MH-15-005-046-001/961
(RELGAON) 		1815005046NRG24270520230084425 31/05/2023 BAJIRAO MANAJI DAMALE 1815005046WL005243 BAJIRAO MANAJI DAMALE 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230089876 BAJIRAO MANAJI DAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 131040 131040
651 SILLOD MH-15-005-026-001/1017
(NILLOD) 		1815005000NRG24310520230106536 31/05/2023 BABAN KASAM BHAGWAN 1815005WL006454 BABAN KASAM BHAGWAN 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088677 SHAIKH BABAN SK KASAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 SILLOD MH-15-005-026-001/1017
(NILLOD) 		1815005000NRG24310520230106537 31/05/2023 HASINABI BABAN BAGWAN 1815005WL006454 HASINABI BABAN BAGWAN 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089872 Ms. HASINABI BABAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
653 SILLOD MH-15-005-026-001/1102
(NILLOD) 		1815005000NRG24310520230106134 31/05/2023 KISHOR MIRLAL JADHAV 1815005WL006437 KISHOR MIRLAL JADHAV 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230089906 KISHOR MIRALAL JADHAV PUNJAB NATIONAL BANK(508568)
654 SILLOD MH-15-005-026-001/1103
(NILLOD) 		1815005000NRG24310520230105274 31/05/2023 SHRIRANG SANDU KAMBALE 1815005WL006403 SHRIRANG SANDU KAMBALE 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230088932 MR SHRIRANG SANDU KAMBLE STATE BANK OF INDIA(508548)
655 SILLOD MH-15-005-026-001/139
(NILLOD) 		1815005000NRG24300520230099891 31/05/2023 SARJERAO PUNDALIK JOGADANDE 1815005WL006097 SARJERAO PUNDALIK JOGADANDE 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230088680 SARJERAO PUNDLIK JOGDANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 SILLOD MH-15-005-026-001/153
(NILLOD) 		1815005000NRG24310520230106556 31/05/2023 ANJANABAI KAKASAHEB MAGAR 1815005WL006455 ANJANABAI KAKASAHEB MAGAR 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089899 ANJANABAI KAKASAHEB MAGAR BANK OF BARODA(606985)
657 SILLOD MH-15-005-026-001/199
(NILLOD) 		1815005000NRG24310520230106136 31/05/2023 ANUSAYABAI MIRLAL JADHAV 1815005WL006437 ANUSAYABAI MIRLAL JADHAV 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230089883 Mrs. ANUSAYA MIRLAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
658 SILLOD MH-15-005-026-001/260
(NILLOD) 		1815005000NRG24310520230105279 31/05/2023 DEVAK SUNIL JADHAV 1815005WL006403 DEVAK SUNIL JADHAV 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230089909 Mrs. Devka Sunil Jadhav MAHARASHTRA GRAMIN BANK(607000)
659 SILLOD MH-15-005-026-001/260
(NILLOD) 		1815005000NRG24310520230105278 31/05/2023 SUNIL BHAULAL JADHAV 1815005WL006403 SUNIL BHAULAL JADHAV 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230089880 Mr. SUNIL BHAVLAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
660 SILLOD MH-15-005-026-001/263
(NILLOD) 		1815005000NRG24310520230106123 31/05/2023 MANGALBAI NARAYAN GORADE 1815005WL006436 MANGALBAI NARAYAN GORADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088918 MANGALABAI NARAYAN GORADE INDIA POST PAYMENTS BANK LIMITED(508528)
661 SILLOD MH-15-005-026-001/278
(NILLOD) 		1815005000NRG24310520230106125 31/05/2023 KACHARU SHAMRAO GORADE 1815005WL006436 KACHARU SHAMRAO GORADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088681 KACHARU SHAMRAO GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 SILLOD MH-15-005-026-001/278
(NILLOD) 		1815005000NRG24310520230106128 31/05/2023 KRUSHNA KACHARU GORADE 1815005WL006436 KRUSHNA KACHARU GORADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088675 KRUSHNA KACHARU GORADE BANK OF BARODA(606985)
663 SILLOD MH-15-005-026-001/278
(NILLOD) 		1815005000NRG24310520230106127 31/05/2023 SANTOSH KACHARU GORADE 1815005WL006436 SANTOSH KACHARU GORADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088916 Mr. SANTOSH KACHARU GORADE MAHARASHTRA GRAMIN BANK(607000)
664 SILLOD MH-15-005-026-001/309
(NILLOD) 		1815005000NRG24310520230106559 31/05/2023 RUKHAMANBAI RANGANATH MAGAR 1815005WL006455 RUKHAMANBAI RANGANATH MAGAR 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089881 Mrs. RUKHAMANBAI RANGANATH MAGAR MAHARASHTRA GRAMIN BANK(607000)
665 SILLOD MH-15-005-026-001/309
(NILLOD) 		1815005000NRG24310520230106560 31/05/2023 SHIVAJI RANGANATH MAGAR 1815005WL006455 SHIVAJI RANGANATH MAGAR 1143 MAHG0005130 1638 1638 Rejected 02/06/2023 A153230089891 invalid Bank Identifier
666 SILLOD MH-15-005-026-001/309
(NILLOD) 		1815005000NRG24310520230106561 31/05/2023 TARABAI SHIVAJI MAGAR 1815005WL006455 TARABAI SHIVAJI MAGAR 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089908 Mrs. Tarabai Shivaji Magar MAHARASHTRA GRAMIN BANK(607000)
667 SILLOD MH-15-005-026-001/317
(NILLOD) 		1815005000NRG24310520230106563 31/05/2023 KAUSHALYABAI APPARAO MAGAR 1815005WL006455 KAUSHALYABAI APPARAO MAGAR 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089893 Mrs. Kaushlyabai Apparao Magar MAHARASHTRA GRAMIN BANK(607000)
668 SILLOD MH-15-005-026-001/318
(NILLOD) 		1815005000NRG24310520230106565 31/05/2023 ANITA RAMESH MAGAR 1815005WL006455 ANITA RAMESH MAGAR 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089892 Mrs. Anita Ramesh Magar MAHARASHTRA GRAMIN BANK(607000)
669 SILLOD MH-15-005-026-001/324
(NILLOD) 		1815005000NRG24310520230106541 31/05/2023 KRUSHNA KADUBA MAGAR 1815005WL006454 KRUSHNA KADUBA MAGAR 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230089854 KRUSHNA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 SILLOD MH-15-005-026-001/324
(NILLOD) 		1815005000NRG24310520230106542 31/05/2023 PARVATI KRUSHNA MAGAR 1815005WL006454 PARVATI KRUSHNA MAGAR 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230089870 Mrs. PARVATI KRISHNA MAGAR MAHARASHTRA GRAMIN BANK(607000)
671 SILLOD MH-15-005-026-001/340
(NILLOD) 		1815005000NRG24310520230106543 31/05/2023 DILIP SAKHARAM JOGDANDE 1815005WL006454 DILIP SAKHARAM JOGDANDE 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230089857 Mr. DILIP SAKHARAM JOGDANDE MAHARASHTRA GRAMIN BANK(607000)
672 SILLOD MH-15-005-026-001/340
(NILLOD) 		1815005000NRG24310520230106545 31/05/2023 RAJU DILIP JOGDANDE 1815005WL006454 RAJU DILIP JOGDANDE 1143 MAHG0005130 1911 1911 Rejected 02/06/2023 A153230089869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 SILLOD MH-15-005-026-001/340
(NILLOD) 		1815005000NRG24310520230106544 31/05/2023 SANJAY DILIP JOGDANDE 1815005WL006454 SANJAY DILIP JOGDANDE 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230089868 Mr. SANJU DILIP JOGDANDE MAHARASHTRA GRAMIN BANK(607000)
674 SILLOD MH-15-005-026-001/365
(NILLOD) 		1815005026NRG24300520230099854 31/05/2023 SACHIN MACHINDRA SHEWALE 1815005026WL006093 SACHIN MACHINDRA SHEWALE 1143 MAHG0005130 1092 1092 Processed 03/06/2023 A153230088819 SACHIN MACHHINDRA SHEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
675 SILLOD MH-15-005-026-001/384
(NILLOD) 		1815005000NRG24310520230106567 31/05/2023 MANDABAI ARUN MAGAR 1815005WL006455 MANDABAI ARUN MAGAR 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088785 Mrs. MANDABI ARUN MAGAR MAHARASHTRA GRAMIN BANK(607000)
676 SILLOD MH-15-005-026-001/398
(NILLOD) 		1815005000NRG24310520230106569 31/05/2023 DADA JANU SAHANE 1815005WL006455 DADA JANU SAHANE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088672 DADARAO JANUBA SAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 SILLOD MH-15-005-026-001/398
(NILLOD) 		1815005000NRG24310520230106570 31/05/2023 UTTAM DADA SAHANE 1815005WL006455 UTTAM DADA SAHANE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089831 UTTAM DADARAO SAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 SILLOD MH-15-005-026-001/406
(NILLOD) 		1815005000NRG24310520230106571 31/05/2023 MANDABAI RANGANATH KALE 1815005WL006455 MANDABAI RANGANATH KALE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088725 Mrs. MANDABAI RANGANATH KALE MAHARASHTRA GRAMIN BANK(607000)
679 SILLOD MH-15-005-026-001/406
(NILLOD) 		1815005000NRG24310520230106572 31/05/2023 RANGANATH KONDIBA KALE 1815005WL006455 RANGANATH KONDIBA KALE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088741 Mr. RANGNATH KONDIBA KALE BANK OF MAHARASHTRA(607387)
680 SILLOD MH-15-005-026-001/422
(NILLOD) 		1815005000NRG24310520230106573 31/05/2023 MANGAL POPAT AHER 1815005WL006455 MANGAL POPAT AHER 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089851 Mrs. Mangal Popat Aher MAHARASHTRA GRAMIN BANK(607000)
681 SILLOD MH-15-005-026-001/541
(NILLOD) 		1815005000NRG24310520230106132 31/05/2023 LATA DIGAMBAR GORADE 1815005WL006436 LATA DIGAMBAR GORADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088927 Mrs. Latabai Digambar Gorade MAHARASHTRA GRAMIN BANK(607000)
682 SILLOD MH-15-005-026-001/575
(NILLOD) 		1815005000NRG24310520230106575 31/05/2023 DADARAO HIMATRAO MAGAR 1815005WL006455 DADARAO HIMATRAO MAGAR 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088727 MAGAR DADARAO HIMMATRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
683 SILLOD MH-15-005-026-001/677
(NILLOD) 		1815005000NRG24310520230106553 31/05/2023 AFRIN NAVAB BAGWAN 1815005WL006454 AFRIN NAVAB BAGWAN 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089897 Mrs. Afreen Nawab Bagwan MAHARASHTRA GRAMIN BANK(607000)
684 SILLOD MH-15-005-026-001/677
(NILLOD) 		1815005000NRG24310520230106551 31/05/2023 KAHJA KASAM BAGWAN 1815005WL006454 KAHJA KASAM BAGWAN 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089896 KHAJA KASAM BAGWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 SILLOD MH-15-005-026-001/705
(NILLOD) 		1815005000NRG24310520230106554 31/05/2023 SUBHAN KHAJA BAGWAN 1815005WL006454 SUBHAN KHAJA BAGWAN 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089886 Mr. SUBHAN KHAJA BAGWAN MAHARASHTRA GRAMIN BANK(607000)
686 SILLOD MH-15-005-026-001/709
(NILLOD) 		1815005000NRG24310520230105280 31/05/2023 AJIT FAKIRBA MAGAR 1815005WL006403 AJIT FAKIRBA MAGAR 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230088674 AJINATH FAKIRBA MAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
687 SILLOD MH-15-005-026-001/709
(NILLOD) 		1815005000NRG24310520230105281 31/05/2023 DAIVSHALA AJIT MAGAR 1815005WL006403 DAIVSHALA AJIT MAGAR 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230088820 Mrs. DAIVSHALA AJINATH MAGAR MAHARASHTRA GRAMIN BANK(607000)
688 SILLOD MH-15-005-026-001/740
(NILLOD) 		1815005000NRG24310520230106577 31/05/2023 ASHOK DAGDUBA KHATAL 1815005WL006455 ASHOK DAGDUBA KHATAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089855 KHATAL ASHOK DAGDUBA BANK OF BARODA(606985)
689 SILLOD MH-15-005-026-001/740
(NILLOD) 		1815005000NRG24310520230106578 31/05/2023 SANGITA ASHOK KHATAL 1815005WL006455 SANGITA ASHOK KHATAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089856 Mrs. SANGITABAI ASHOK KHATAL MAHARASHTRA GRAMIN BANK(607000)
690 SILLOD MH-15-005-026-001/936
(NILLOD) 		1815005000NRG24310520230106580 31/05/2023 NANDABAI NAMDEV MAGAR 1815005WL006455 NANDABAI NAMDEV MAGAR 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089849 NANDABAI NAMADEV MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 SILLOD MH-15-005-027-001/1
(KAIGAON) 		1815005027NRG24290520230093313 31/05/2023 BABURAO KADUBA SHRIKHANDE 1815005027WL005662 BABURAO KADUBA SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088682 Mr. BABURAO KADUBA SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
692 SILLOD MH-15-005-027-001/1
(KAIGAON) 		1815005027NRG24290520230093314 31/05/2023 INDUBAI BABURAV SHRIKHANDE 1815005027WL005662 INDUBAI BABURAV SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088683 INDUBAI BABURAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 SILLOD MH-15-005-027-001/100
(KAIGAON) 		1815005027NRG24290520230093229 31/05/2023 RAMKRUSHN VINAYAK KHARAT 1815005027WL005653 RAMKRUSHN VINAYAK KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089848 Mr. Ramkrushn Vinayak Kharat MAHARASHTRA GRAMIN BANK(607000)
694 SILLOD MH-15-005-027-001/100
(KAIGAON) 		1815005027NRG24290520230093228 31/05/2023 VAISHNAVI VINAYAK KHARAT 1815005027WL005653 VAISHNAVI VINAYAK KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088766 VAISHNAVI VINAYAK KHARAT BANK OF BARODA(606985)
695 SILLOD MH-15-005-027-001/100
(KAIGAON) 		1815005027NRG24290520230093227 31/05/2023 VINAYAK BANDU KHARAT 1815005027WL005653 VINAYAK BANDU KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088664 VINAYAK KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 SILLOD MH-15-005-027-001/106
(KAIGAON) 		1815005027NRG24290520230093233 31/05/2023 NARAYAN UTTAM DABHADE 1815005027WL005654 NARAYAN UTTAM DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088769 NARAYAN UATTAMRAO DABHADE BANK OF BARODA(606985)
697 SILLOD MH-15-005-027-001/106
(KAIGAON) 		1815005027NRG24290520230093234 31/05/2023 SUREKHA NARAYAN DABHADE 1815005027WL005654 SUREKHA NARAYAN DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088770 Miss. Surekha Narayan Dabhade MAHARASHTRA GRAMIN BANK(607000)
698 SILLOD MH-15-005-027-001/106
(KAIGAON) 		1815005027NRG24290520230093230 31/05/2023 UTTAM SHAMRAO DABHADE 1815005027WL005653 UTTAM SHAMRAO DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088735 Mr. UTTAM SHAMRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
699 SILLOD MH-15-005-027-001/107
(KAIGAON) 		1815005027NRG24300520230099335 31/05/2023 KUSHIRVATABAI VISHNU JAIVAL 1815005027WL006065 KUSHIRVATABAI VISHNU JAIVAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088761 Mrs. KUSHIWARTABAI VISHNU JAIWAL MAHARASHTRA GRAMIN BANK(607000)
700 SILLOD MH-15-005-027-001/107
(KAIGAON) 		1815005027NRG24300520230099334 31/05/2023 VISHNU LAXUMAN JAIVAL 1815005027WL006065 VISHNU LAXUMAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088758 Mr. VISHNU LAXMAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
701 SILLOD MH-15-005-027-001/133
(KAIGAON) 		1815005027NRG24290520230093905 31/05/2023 DIPAK KISAN SALUNKE 1815005027WL005690 DIPAK KISAN SALUNKE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088778 DIPAK KISAN SALUNKE BANK OF BARODA(606985)
702 SILLOD MH-15-005-027-001/136
(KAIGAON) 		1815005027NRG24280520230089872 31/05/2023 Sangita Sominath Dabhade 1815005027WL005453 Sangita Sominath Dabhade 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089836 Mrs. SANGITABAI SOMINATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
703 SILLOD MH-15-005-027-001/145
(KAIGAON) 		1815005027NRG24280520230089820 31/05/2023 HARI NANDU JAIVAL 1815005027WL005448 HARI NANDU JAIVAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088765 HARI NANDU JAIVAL BANK OF BARODA(606985)
704 SILLOD MH-15-005-027-001/145
(KAIGAON) 		1815005027NRG24280520230089819 31/05/2023 SUNDABAI NANDU JAIVAL 1815005027WL005448 SUNDABAI NANDU JAIVAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089833 MANDABAI JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 SILLOD MH-15-005-027-001/148
(KAIGAON) 		1815005027NRG24280520230089876 31/05/2023 TARABAI VIJAY JAIWAL 1815005027WL005454 TARABAI VIJAY JAIWAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088784 Miss. Tarabai Vijay Jaiwal MAHARASHTRA GRAMIN BANK(607000)
706 SILLOD MH-15-005-027-001/160
(KAIGAON) 		1815005027NRG24300520230099929 31/05/2023 EAKNATH GANPAT BHOKARE 1815005027WL006104 EAKNATH GANPAT BHOKARE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088676 Mr. EKNATH GANPAT BHOKRE MAHARASHTRA GRAMIN BANK(607000)
707 SILLOD MH-15-005-027-001/169
(KAIGAON) 		1815005027NRG24290520230093371 31/05/2023 BHAGVAN ASHOK JAIVAL 1815005027WL005669 BHAGVAN ASHOK JAIVAL 1143 MAHG0005130 1638 1638 Rejected 02/06/2023 A153230088746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 SILLOD MH-15-005-027-001/169
(KAIGAON) 		1815005027NRG24290520230093372 31/05/2023 NANDABAI BHAGVAN JAIVAL 1815005027WL005669 NANDABAI BHAGVAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088749 Mrs. NANDABAI BHAGWAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
709 SILLOD MH-15-005-027-001/181
(KAIGAON) 		1815005027NRG24300520230099336 31/05/2023 SUMITRABAI DHURAJI DABHADE 1815005027WL006065 SUMITRABAI DHURAJI DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088684 Mrs. SUMITRA DHURAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
710 SILLOD MH-15-005-027-001/187
(KAIGAON) 		1815005027NRG24280520230089909 31/05/2023 MINABAI DNYANESHWAR BAKARE 1815005027WL005461 MINABAI DNYANESHWAR BAKARE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088791 Mrs. Minabai Dnyaneshwar Bakare MAHARASHTRA GRAMIN BANK(607000)
711 SILLOD MH-15-005-027-001/187
(KAIGAON) 		1815005027NRG24280520230089908 31/05/2023 MIRA SANTOSH KHODKE 1815005027WL005461 MIRA SANTOSH KHODKE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088665 KHODKE MIRABAI SANTOSH . MAHARASHTRA GRAMIN BANK(607000)
712 SILLOD MH-15-005-027-001/196
(KAIGAON) 		1815005027NRG24280520230089714 31/05/2023 DILIP MANIKRAO DABHADE 1815005027WL005446 DILIP MANIKRAO DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088762 Mr. DILIP MANIKRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
713 SILLOD MH-15-005-027-001/202
(KAIGAON) 		1815005027NRG24290520230093368 31/05/2023 BANK 1815005027WL005668 BANK 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088747 Mr. SURESH SHESHRAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
714 SILLOD MH-15-005-027-001/220
(KAIGAON) 		1815005027NRG24300520230099920 31/05/2023 GANESH SAHEBRAO JAIVAL 1815005027WL006102 GANESH SAHEBRAO JAIVAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088739 Mr. GANESH SAHEBRAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
715 SILLOD MH-15-005-027-001/220
(KAIGAON) 		1815005027NRG24300520230099921 31/05/2023 JAIWAL MANGLABAI GANESH 1815005027WL006102 JAIWAL MANGLABAI GANESH 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088668 MANGALABAI JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 SILLOD MH-15-005-027-001/224
(KAIGAON) 		1815005027NRG24300520230099339 31/05/2023 DATTU BANDU SARODE 1815005027WL006066 DATTU BANDU SARODE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088685 DATTU SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 SILLOD MH-15-005-027-001/224
(KAIGAON) 		1815005027NRG24300520230099340 31/05/2023 KUSHIVARTABAI DATTU SARODE 1815005027WL006066 KUSHIVARTABAI DATTU SARODE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088669 Mrs. KUSHEWARTABAI DATTU SARODE MAHARASHTRA GRAMIN BANK(607000)
718 SILLOD MH-15-005-027-001/23
(KAIGAON) 		1815005027NRG24290520230093322 31/05/2023 PANDIT TUKARAM BHOKARE 1815005027WL005664 PANDIT TUKARAM BHOKARE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088722 Mr. PANDIT TULSIRAM BHOKRE MAHARASHTRA GRAMIN BANK(607000)
719 SILLOD MH-15-005-027-001/23
(KAIGAON) 		1815005027NRG24290520230093323 31/05/2023 RUKHAMANABAI PANDIT BHOKARE 1815005027WL005664 RUKHAMANABAI PANDIT BHOKARE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088723 Mrs. RUKHMANABAI PANDIT BHOKARE MAHARASHTRA GRAMIN BANK(607000)
720 SILLOD MH-15-005-027-001/237
(KAIGAON) 		1815005027NRG24290520230093370 31/05/2023 BANK 1815005027WL005668 BANK 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088748 Mrs. KANTABAI DINESH MATLABE MAHARASHTRA GRAMIN BANK(607000)
721 SILLOD MH-15-005-027-001/237
(KAIGAON) 		1815005027NRG24290520230093369 31/05/2023 DINESH DATTU MATLABE 1815005027WL005668 DINESH DATTU MATLABE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088745 Mr. DINESH DATTATRY MATLABE CENTRAL BANK OF INDIA(607115)
722 SILLOD MH-15-005-027-001/238
(KAIGAON) 		1815005027NRG24280520230089715 31/05/2023 TUKARAM LAXUMAN DABHADE 1815005027WL005446 TUKARAM LAXUMAN DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088757 Mr. TUKARAM LAXMAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
723 SILLOD MH-15-005-027-001/242
(KAIGAON) 		1815005027NRG24290520230093240 31/05/2023 RUKHAMINIBAI SOMINATH INGALE 1815005027WL005655 RUKHAMINIBAI SOMINATH INGALE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088687 Mrs. RUKHAMAN SOMINATH INGALE MAHARASHTRA GRAMIN BANK(607000)
724 SILLOD MH-15-005-027-001/242
(KAIGAON) 		1815005027NRG24290520230093239 31/05/2023 SOMINATH KESHAVRAO INGALE 1815005027WL005655 SOMINATH KESHAVRAO INGALE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088686 SOMINATH KESHAWRAO INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 SILLOD MH-15-005-027-001/253
(KAIGAON) 		1815005027NRG24290520230093235 31/05/2023 BALA SHAMRAO DABHADE 1815005027WL005654 BALA SHAMRAO DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088767 Mr. BALA SHAMRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
726 SILLOD MH-15-005-027-001/253
(KAIGAON) 		1815005027NRG24290520230093236 31/05/2023 SULOCHANA BALA DABHADE 1815005027WL005654 SULOCHANA BALA DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088678 SULOCHANABAI DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 SILLOD MH-15-005-027-001/258
(KAIGAON) 		1815005027NRG24290520230093237 31/05/2023 BAJIRAO KANIPHANATH DABHADE 1815005027WL005654 BAJIRAO KANIPHANATH DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088781 Mr. BAJIRAO KASHINATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
728 SILLOD MH-15-005-027-001/258
(KAIGAON) 		1815005027NRG24290520230093238 31/05/2023 KAMLABAI BAJIRAO DABHADE 1815005027WL005654 KAMLABAI BAJIRAO DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088670 Mrs. KAMALBAI BAJIRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
729 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005027NRG24300520230100271 31/05/2023 LAXMIBAI MAHADU KAHRAT 1815005027WL006123 LAXMIBAI MAHADU KAHRAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088885 Miss. Laxmibai Mahadu Kharat MAHARASHTRA GRAMIN BANK(607000)
730 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005027NRG24300520230100269 31/05/2023 MAHADU KISAN KHARAT 1815005027WL006123 MAHADU KISAN KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088671 MAHADU KISAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005027NRG24300520230100270 31/05/2023 NANUBAI SHANKAR KHARAT 1815005027WL006123 NANUBAI SHANKAR KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088689 Mr. NANUBAI SHANKAR KHARAT MAHARASHTRA GRAMIN BANK(607000)
732 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005027NRG24300520230100268 31/05/2023 SHANKAR KISAN KHARAT 1815005027WL006123 SHANKAR KISAN KHARAT 1143 MAHG0005130 1638 1638 Rejected 02/06/2023 A153230088688 invalid Bank Identifier
733 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005027NRG24300520230100267 31/05/2023 TULASABAI KISAN KHARAT 1815005027WL006123 TULASABAI KISAN KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088875 Mrs. TULSABAI KISAN KHARAT MAHARASHTRA GRAMIN BANK(607000)
734 SILLOD MH-15-005-027-001/29
(KAIGAON) 		1815005027NRG24300520230099930 31/05/2023 AMBADAS PUNJARAM KHARAT 1815005027WL006104 AMBADAS PUNJARAM KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088733 Mr. AMBADAS PUNJARAM KHARAT MAHARASHTRA GRAMIN BANK(607000)
735 SILLOD MH-15-005-027-001/291
(KAIGAON) 		1815005027NRG24280520230089910 31/05/2023 SAVITA YOGESH KHARAT 1815005027WL005461 SAVITA YOGESH KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088760 Mrs. SAVITA YOGESH KHARAT MAHARASHTRA GRAMIN BANK(607000)
736 SILLOD MH-15-005-027-001/310
(KAIGAON) 		1815005027NRG24300520230099925 31/05/2023 RUKHAN VIJAY JAIVAL 1815005027WL006103 RUKHAN VIJAY JAIVAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088690 Mrs. RUKHAMAN VIJAY JAIWAL MAHARASHTRA GRAMIN BANK(607000)
737 SILLOD MH-15-005-027-001/310
(KAIGAON) 		1815005027NRG24300520230099924 31/05/2023 VIMR JAY PUNJARAM JAIVAL 1815005027WL006103 VIMR JAY PUNJARAM JAIVAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088662 Mr. VIJAY PUNJARAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
738 SILLOD MH-15-005-027-001/332
(KAIGAON) 		1815005027NRG24280520230089869 31/05/2023 SOMINATH AMBADAS INGLE 1815005027WL005452 SOMINATH AMBADAS INGLE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089830 SOMINATH AMBADAS INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
739 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005027NRG24300520230099342 31/05/2023 DHANANJAY BALKRISHNA BHOKRE 1815005027WL006066 DHANANJAY BALKRISHNA BHOKRE 1143 MAHG0005130 1638 1638 Rejected 02/06/2023 A153230088777 invalid Bank Identifier
740 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005027NRG24300520230099341 31/05/2023 SANGITA BALA BHOKARE 1815005027WL006066 SANGITA BALA BHOKARE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088759 Mrs. SANGITABAI BALKRISHNA BHOKRE MAHARASHTRA GRAMIN BANK(607000)
741 SILLOD MH-15-005-027-001/360
(KAIGAON) 		1815005027NRG24300520230099345 31/05/2023 GANESH BHAGAJI KHARAT 1815005027WL006067 GANESH BHAGAJI KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088666 GANESH KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 SILLOD MH-15-005-027-001/371
(KAIGAON) 		1815005027NRG24280520230089873 31/05/2023 GANGADHAR DEORAO BHOKARE 1815005027WL005453 GANGADHAR DEORAO BHOKARE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088755 GANGADHAR DEVRAO BHOKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 SILLOD MH-15-005-027-001/380
(KAIGAON) 		1815005027NRG24300520230099926 31/05/2023 NARAYAN PANDURANG SHRIKHANDE 1815005027WL006103 NARAYAN PANDURANG SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089840 Mr. NARAYAN PANDURANG SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
744 SILLOD MH-15-005-027-001/380
(KAIGAON) 		1815005027NRG24300520230099927 31/05/2023 RENUKA NARAYAN SHRIKHANDE 1815005027WL006103 RENUKA NARAYAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088679 Mrs. RENUKABAI NARAYAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
745 SILLOD MH-15-005-027-001/382
(KAIGAON) 		1815005027NRG24290520230093263 31/05/2023 GITABAI SHESHRAO SHRIKHANDE 1815005027WL005658 GITABAI SHESHRAO SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088729 Mrs. GITABAI SHESHRAO SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
746 SILLOD MH-15-005-027-001/382
(KAIGAON) 		1815005027NRG24290520230093262 31/05/2023 SHESHRAO PANDURANG SHRIKHANDE 1815005027WL005658 SHESHRAO PANDURANG SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088697 Mr. SHESHRAO PANDURANG SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-027-001/409
(KAIGAON) 		1815005027NRG24300520230099936 31/05/2023 VISHNU CHANGDEV KUDALE 1815005027WL006105 VISHNU CHANGDEV KUDALE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089914 Mrs. Yogita Vishnu Kudale MAHARASHTRA GRAMIN BANK(607000)
748 SILLOD MH-15-005-027-001/426
(KAIGAON) 		1815005027NRG24300520230099931 31/05/2023 FAKIRBA DADARAO BHOKARE 1815005027WL006104 FAKIRBA DADARAO BHOKARE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089823 FAKIRABA DADARAO BHOKARE BANK OF BARODA(606985)
749 SILLOD MH-15-005-027-001/481
(KAIGAON) 		1815005027NRG24290520230093906 31/05/2023 GANESH EKNATH SHRIKHANDE 1815005027WL005690 GANESH EKNATH SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088667 Mr. GANESH EKNATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
750 SILLOD MH-15-005-027-001/485
(KAIGAON) 		1815005027NRG24300520230099343 31/05/2023 BALKRUSHNA THAKUBA BHOKRE 1815005027WL006066 BALKRUSHNA THAKUBA BHOKRE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088726 BALKRUSHNA THAKUBA BHOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24270520230084073 31/05/2023 AAKASH BHAGWAN SHRIKHANDE 1815005027WL005219 AAKASH BHAGWAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089911 AAKASH BHAGWAN SHRIKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
752 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24270520230084072 31/05/2023 BHAGWAN RAMRAO SHRIKHANDE 1815005027WL005219 BHAGWAN RAMRAO SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088772 BHAGVAN RAMRAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24290520230093324 31/05/2023 GANGABAI BHAGVAN SRIKHANDE 1815005027WL005664 GANGABAI BHAGVAN SRIKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088691 Mrs. GANGABAI BHAGAWAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
754 SILLOD MH-15-005-027-001/554
(KAIGAON) 		1815005027NRG24300520230099346 31/05/2023 KOTIK BALA BHOKRE 1815005027WL006067 KOTIK BALA BHOKRE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088756 Mr. KAUTIK BALA BHOKARE MAHARASHTRA GRAMIN BANK(607000)
755 SILLOD MH-15-005-027-001/577
(KAIGAON) 		1815005027NRG24300520230099928 31/05/2023 GANGUBAI DWARKADAS SHRIKHADE 1815005027WL006103 GANGUBAI DWARKADAS SHRIKHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089875 Mrs. GANGUBAI DWARKADAS SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
756 SILLOD MH-15-005-027-001/627
(KAIGAON) 		1815005027NRG24280520230089899 31/05/2023 JAISHRI GANESH DABHADE 1815005027WL005458 JAISHRI GANESH DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089832 Mrs. JAYSHRI GANESH DABHADE MAHARASHTRA GRAMIN BANK(607000)
757 SILLOD MH-15-005-027-001/638
(KAIGAON) 		1815005027NRG24280520230089878 31/05/2023 BABAN VITHAL JAIVAL 1815005027WL005454 BABAN VITHAL JAIVAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088763 Mr. BABAN VITTAL JAIWAL MAHARASHTRA GRAMIN BANK(607000)
758 SILLOD MH-15-005-027-001/638
(KAIGAON) 		1815005027NRG24280520230089879 31/05/2023 NANDABAI BABAN JAIVAL 1815005027WL005454 NANDABAI BABAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089835 Mrs. NANDABAI BABAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
759 SILLOD MH-15-005-027-001/65
(KAIGAON) 		1815005027NRG24290520230093241 31/05/2023 SUNITA KOUTIK INGALE 1815005027WL005655 SUNITA KOUTIK INGALE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088721 Mrs. SUNITA KAUTIK INGALE MAHARASHTRA GRAMIN BANK(607000)
760 SILLOD MH-15-005-027-001/652
(KAIGAON) 		1815005027NRG24280520230089900 31/05/2023 BABAN RAMA DABHADE 1815005027WL005458 BABAN RAMA DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088692 Mr. BABAN RAMRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
761 SILLOD MH-15-005-027-001/652
(KAIGAON) 		1815005027NRG24280520230089901 31/05/2023 MANGALABAI BABANRAO DABHADE 1815005027WL005458 MANGALABAI BABANRAO DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089843 Mrs. MANAGAL BABANRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
762 SILLOD MH-15-005-027-001/658
(KAIGAON) 		1815005027NRG24280520230089911 31/05/2023 YOGESH SHAKU KHARAT 1815005027WL005461 YOGESH SHAKU KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088776 Yogesh Sheku Kharat BANK OF BARODA(606985)
763 SILLOD MH-15-005-027-001/673
(KAIGAON) 		1815005027NRG24300520230099344 31/05/2023 BANK 1815005027WL006066 BANK 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088693 Mr. DNYANESHWAR ARJUN KHARAT MAHARASHTRA GRAMIN BANK(607000)
764 SILLOD MH-15-005-027-001/68
(KAIGAON) 		1815005027NRG24280520230089902 31/05/2023 ASHOK RAGHUNATH DABHADE 1815005027WL005459 ASHOK RAGHUNATH DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088663 ASHOK RAGHUNATH DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
765 SILLOD MH-15-005-027-001/68
(KAIGAON) 		1815005027NRG24280520230089903 31/05/2023 SANGITABAI ASHOK DABHADE 1815005027WL005459 SANGITABAI ASHOK DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089844 Mrs. SANGITA ASHOK DABHADE MAHARASHTRA GRAMIN BANK(607000)
766 SILLOD MH-15-005-027-001/757
(KAIGAON) 		1815005027NRG24280520230089880 31/05/2023 SATISH RAMARAO INGALE 1815005027WL005454 SATISH RAMARAO INGALE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088783 SATISH RAMRAO INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 SILLOD MH-15-005-027-001/778
(KAIGAON) 		1815005027NRG24300520230099937 31/05/2023 KALURAM SANTU JAIVAL 1815005027WL006105 KALURAM SANTU JAIVAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088694 KALU JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 SILLOD MH-15-005-027-001/778
(KAIGAON) 		1815005027NRG24300520230099938 31/05/2023 LAXIMIABAI KALURAM JAIVAL 1815005027WL006105 LAXIMIABAI KALURAM JAIVAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089800 Mrs. LAXMIBAI KALURAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
769 SILLOD MH-15-005-027-001/784
(KAIGAON) 		1815005027NRG24290520230093312 31/05/2023 NARMADABAI SHANTARAM SHRIKHANDE 1815005027WL005661 NARMADABAI SHANTARAM SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088768 NARMDABAI SHANTARAM SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
770 SILLOD MH-15-005-027-001/784
(KAIGAON) 		1815005027NRG24290520230093311 31/05/2023 SHANTARAM RAMARAO SHRIKHANDE 1815005027WL005661 SHANTARAM RAMARAO SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088744 Mr. SHANTARAM RAMRAO SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
771 SILLOD MH-15-005-027-001/826
(KAIGAON) 		1815005027NRG24280520230089882 31/05/2023 KRUSHNA SAMPAT DABHADE 1815005027WL005456 KRUSHNA SAMPAT DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088754 KRUSHNA SANPATARAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 SILLOD MH-15-005-027-001/833
(KAIGAON) 		1815005027NRG24280520230089904 31/05/2023 VINAYAK RAMDAS DAGDGHATE 1815005027WL005459 VINAYAK RAMDAS DAGDGHATE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088740 VINAYAK RAMADAS DAGADGAHTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 SILLOD MH-15-005-027-001/839
(KAIGAON) 		1815005027NRG24280520230089874 31/05/2023 BHAUSAHEB PANDURANG DABHADE 1815005027WL005453 BHAUSAHEB PANDURANG DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089842 Mr. BHAUSAHEB PANDURANG DABHADE MAHARASHTRA GRAMIN BANK(607000)
774 SILLOD MH-15-005-027-001/839
(KAIGAON) 		1815005027NRG24280520230089875 31/05/2023 PRLAHAD PANDURANG DABHADE 1815005027WL005453 PRLAHAD PANDURANG DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088724 Mr. PRALHAD PANDURANG DABHADE MAHARASHTRA GRAMIN BANK(607000)
775 SILLOD MH-15-005-027-001/841
(KAIGAON) 		1815005027NRG24280520230089716 31/05/2023 DATTA BHAURAO KHARAT 1815005027WL005446 DATTA BHAURAO KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088695 Mr. DATTA BHAURAO` KHARAT MAHARASHTRA GRAMIN BANK(607000)
776 SILLOD MH-15-005-027-001/853
(KAIGAON) 		1815005027NRG24300520230099338 31/05/2023 Amruta Sominath Jaiwal 1815005027WL006065 Amruta Sominath Jaiwal 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089817 Miss. Amruta Sominath Jaiwal MAHARASHTRA GRAMIN BANK(607000)
777 SILLOD MH-15-005-027-001/872
(KAIGAON) 		1815005027NRG24300520230099347 31/05/2023 AMOL RAMU DABHADE 1815005027WL006067 AMOL RAMU DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088879 AMOL RAMU DABHADE BANK OF BARODA(606985)
778 SILLOD MH-15-005-027-001/872
(KAIGAON) 		1815005027NRG24300520230099348 31/05/2023 LAXMI AMOL DABHADE 1815005027WL006067 LAXMI AMOL DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088884 LAXMI AMOL DABHADE BANK OF BARODA(606985)
779 SILLOD MH-15-005-027-001/880
(KAIGAON) 		1815005027NRG24280520230089870 31/05/2023 BABASAHEB JAIVANTA INGALE 1815005027WL005452 BABASAHEB JAIVANTA INGALE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089834 Mr. BABASAHEB JAYWANTA INGLE MAHARASHTRA GRAMIN BANK(607000)
780 SILLOD MH-15-005-027-001/880
(KAIGAON) 		1815005027NRG24280520230089871 31/05/2023 SANGITA BABASAHEB INGLE 1815005027WL005452 SANGITA BABASAHEB INGLE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089847 Mrs. Sangita Babasaheb Ingle MAHARASHTRA GRAMIN BANK(607000)
781 SILLOD MH-15-005-027-001/89
(KAIGAON) 		1815005027NRG24280520230089883 31/05/2023 PRAKASH MAHADU JAIVAL 1815005027WL005456 PRAKASH MAHADU JAIVAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088696 Mr. PRAKASH MADHAVRAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
782 SILLOD MH-15-005-027-001/910
(KAIGAON) 		1815005027NRG24300520230099933 31/05/2023 P PU SWAMI KRUSHANAGIRI GURU MUNGIRI 1815005027WL006104 P PU SWAMI KRUSHANAGIRI GURU MUNGIRI 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088673 KRUSHNAGIRI GURU MAUNGIRI UNION BANK OF INDIA(508500)
783 SILLOD MH-15-005-027-001/911
(KAIGAON) 		1815005027NRG24290520230093316 31/05/2023 ASHVINI PANDHARINATH SHRIKHANDE 1815005027WL005662 ASHVINI PANDHARINATH SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088774 ASHVINI ANNA PAWAR IDBI BANK(607095)
784 SILLOD MH-15-005-027-001/911
(KAIGAON) 		1815005027NRG24290520230093315 31/05/2023 PANDHARINATH BABURAO SHRIKHANDE 1815005027WL005662 PANDHARINATH BABURAO SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089898 MR PANDHARINATH BABURAO SHRIKHANDE STATE BANK OF INDIA(508548)
785 SILLOD MH-15-005-027-001/918
(KAIGAON) 		1815005027NRG24300520230099923 31/05/2023 JYOTI YOGESH WAGH 1815005027WL006102 JYOTI YOGESH WAGH 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089850 Mrs. Jyoti Yogesh Wagh MAHARASHTRA GRAMIN BANK(607000)
786 SILLOD MH-15-005-027-001/925
(KAIGAON) 		1815005027NRG24280520230089822 31/05/2023 JAIWAL SHARAD NANDAKUMAR 1815005027WL005448 JAIWAL SHARAD NANDAKUMAR 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088764 MR SHARAD NANDKUMAR JAIWAL STATE BANK OF INDIA(508548)
787 SILLOD MH-15-005-027-001/925
(KAIGAON) 		1815005027NRG24280520230089823 31/05/2023 MUKTA SHARAD JAIWAL 1815005027WL005448 MUKTA SHARAD JAIWAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089845 Mrs. MUKTA SHARAD JAIWAL MAHARASHTRA GRAMIN BANK(607000)
788 SILLOD MH-15-005-027-001/955
(KAIGAON) 		1815005027NRG24290520230093907 31/05/2023 LILABAI GANESH VANARSE 1815005027WL005690 LILABAI GANESH VANARSE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088773 MRS LILABAI GANESH VANARSE STATE BANK OF INDIA(508548)
789 SILLOD MH-15-005-027-001/956
(KAIGAON) 		1815005027NRG24280520230089712 31/05/2023 VISHWAS SANPAT DABHADE 1815005027WL005445 VISHWAS SANPAT DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089822 VISHWAS SAMPAT DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
790 SILLOD MH-15-005-027-001/957
(KAIGAON) 		1815005027NRG24280520230089884 31/05/2023 VAISHALI KRUSHNA DABHADE 1815005027WL005456 VAISHALI KRUSHNA DABHADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089837 Mrs. VAISHALI KRUSHANA DABHADE MAHARASHTRA GRAMIN BANK(607000)
791 SILLOD MH-15-005-027-001/958
(KAIGAON) 		1815005027NRG24280520230089907 31/05/2023 SUBHADRA SURESH JAIWAL 1815005027WL005460 SUBHADRA SURESH JAIWAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089853 Mrs. SUBHADRA SURESH JAIWAL CENTRAL BANK OF INDIA(607115)
792 SILLOD MH-15-005-027-001/958
(KAIGAON) 		1815005027NRG24280520230089906 31/05/2023 SURESH TUKARAM JAIWAL 1815005027WL005460 SURESH TUKARAM JAIWAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089846 Mr. Suresh Tukaram Jaiwal MAHARASHTRA GRAMIN BANK(607000)
793 SILLOD MH-15-005-027-001/960
(KAIGAON) 		1815005027NRG24290520230093373 31/05/2023 HARIOM BHAGWAN JAIWAL 1815005027WL005669 HARIOM BHAGWAN JAIWAL 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230089852 Mr. Hariom Bhagwan Jaiwal MAHARASHTRA GRAMIN BANK(607000)
794 SILLOD MH-15-005-027-001/961
(KAIGAON) 		1815005027NRG24290520230093908 31/05/2023 DRITI DATTA VANARSE 1815005027WL005690 DRITI DATTA VANARSE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230088775 MS GANGA DADARAO KADABANE STATE BANK OF INDIA(508548)
SubTotal 238875 238875
Total 1369368 1369368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_310523APB_FTO_47605 AXIS BANK UTIB0002664 SILLOD 1638
2 SILLOD MH1815005999_310523APB_FTO_47605 Bank of Baroda BARB0BHAAUR Bhavan 30849
3 SILLOD MH1815005999_310523APB_FTO_47605 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 133770
4 SILLOD MH1815005999_310523APB_FTO_47605 Bank of India BKID0000683 SILLOD 12012
5 SILLOD MH1815005999_310523APB_FTO_47605 Bank of Maharastra MAHB0000209 DHAWDA 2730
6 SILLOD MH1815005999_310523APB_FTO_47605 Bank of Maharastra MAHB0000269 SILLOD 34944
7 SILLOD MH1815005999_310523APB_FTO_47605 Central Bank Of India CBIN0283581 SILLOD 1638
8 SILLOD MH1815005999_310523APB_FTO_47605 Central Bank Of India CBIN0284823 BORGAON BAJAR 1638
9 SILLOD MH1815005999_310523APB_FTO_47605 Distt.Central Coop.Bank YESB0AUR094 SILLOD 1638
10 SILLOD MH1815005999_310523APB_FTO_47605 Distt.Central Coop.Bank YESB0AUR100 PANWADOD BJ 1911
11 SILLOD MH1815005999_310523APB_FTO_47605 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 1911
12 SILLOD MH1815005999_310523APB_FTO_47605 Distt.Central Coop.Bank YESB0AURDCC HO 76986
13 SILLOD MH1815005999_310523APB_FTO_47605 HDFC Bank HDFC0002145 SILLOD 1638
14 SILLOD MH1815005999_310523APB_FTO_47605 State Bank of India SBIN0002427 ANVI 3276
15 SILLOD MH1815005999_310523APB_FTO_47605 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 1911
16 SILLOD MH1815005999_310523APB_FTO_47605 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1911
17 SILLOD MH1815005999_310523APB_FTO_47605 State Bank of India SBIN0011451 SILLOD 12012
18 SILLOD MH1815005999_310523APB_FTO_47605 State Bank of India SBIN0020015 SILLOD 61698
19 SILLOD MH1815005999_310523APB_FTO_47605 State Bank of India SBIN0020364 AJANTHA 22386
20 SILLOD MH1815005999_310523APB_FTO_47605 State Bank of India SBIN0022001 SHIVNA 18564
21 SILLOD MH1815005999_310523APB_FTO_47605 Union Bank of India UBIN0541826 BHARADI 81900
22 SILLOD MH1815005999_310523APB_FTO_47605 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1638
23 SILLOD MH1815005999_310523APB_FTO_47605 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1911
24 SILLOD MH1815005999_310523APB_FTO_47605 India Post Payments Bank IPOS0000001 AURANGABAD 15288
25 SILLOD MH1815005999_310523APB_FTO_47605 India Post Payments Bank IPOS0000001 JALNA 1638
26 SILLOD MH1815005999_310523APB_FTO_47605 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 45318
27 SILLOD MH1815005999_310523APB_FTO_47605 Maharashtra Gramin Bank MAHG0005110 SHIVNA 36855
28 SILLOD MH1815005999_310523APB_FTO_47605 Maharashtra Gramin Bank MAHG0005112 PANVADOD 286650
29 SILLOD MH1815005999_310523APB_FTO_47605 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 103194
30 SILLOD MH1815005999_310523APB_FTO_47605 Maharashtra Gramin Bank MAHG0005123 AMBHAI 131040
31 SILLOD MH1815005999_310523APB_FTO_47605 Maharashtra Gramin Bank MAHG0005130 SILLOD 238875

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