Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_110723APB_FTO_108968
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-15-005-099-001/1
(TANDA GHAVALI) 		1815005099NRG24100720230324094 11/07/2023 SHEKH IBRAHAM USSMAN 1815005099WL017825 SHEKH IBRAHAM USSMAN 00045 BARB0BHAAUR 546 546 Processed 16/07/2023 A196230025879 SHAIKH IBRAHIM SHAIKH USMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 SILLOD MH-15-005-099-001/230
(TANDA GHAVALI) 		1815005099NRG24110720230328018 11/07/2023 AMRIN NAJEERKHA MULTANI 1815005099WL018086 AMRIN NAJEERKHA MULTANI 00045 BARB0BHAAUR 1365 1365 Processed 16/07/2023 A196230025888 AMRIN NAJEERKHA MULTANI BANK OF BARODA(606985)
3 SILLOD MH-15-005-099-001/230
(TANDA GHAVALI) 		1815005099NRG24110720230328017 11/07/2023 IMRANKHA KADIRKHA MULTANI 1815005099WL018086 IMRANKHA KADIRKHA MULTANI 00045 BARB0BHAAUR 1365 1365 Processed 16/07/2023 A196230025887 IMRANKHA KADIRKHA MULTANI BANK OF BARODA(606985)
4 SILLOD MH-15-005-099-001/230
(TANDA GHAVALI) 		1815005099NRG24110720230328016 11/07/2023 NAJIR KHA KADIR KHA 1815005099WL018086 NAJIR KHA KADIR KHA 00045 BARB0BHAAUR 1365 1365 Processed 16/07/2023 A196230025880 Mr. NAZIRKHA KADIRKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
5 SILLOD MH-15-005-099-001/243
(TANDA GHAVALI) 		1815005099NRG24100720230324104 11/07/2023 nasir ahemad shaikh 1815005099WL017825 nasir ahemad shaikh 00045 BARB0BHAAUR 546 546 Processed 16/07/2023 A196230025885 NASIR AHEMAD SHAIKH BANK OF BARODA(606985)
6 SILLOD MH-15-005-099-001/259
(TANDA GHAVALI) 		1815005099NRG24100720230324106 11/07/2023 SHAGUFTA PARWIN AMJAD KHAN 1815005099WL017825 SHAGUFTA PARWIN AMJAD KHAN 00045 BARB0BHAAUR 546 546 Processed 16/07/2023 A196230025877 MULTANI SHAGUFATA KHA BANK OF BARODA(606985)
7 SILLOD MH-15-005-099-001/285
(TANDA GHAVALI) 		1815005099NRG24110720230328023 11/07/2023 NASIMABI SALIM KHA MULTANI 1815005099WL018086 NASIMABI SALIM KHA MULTANI 00045 BARB0BHAAUR 1365 1365 Processed 16/07/2023 A196230025882 NASIMAA BI SALIM KHA MULTANI BANK OF BARODA(606985)
8 SILLOD MH-15-005-099-001/300
(TANDA GHAVALI) 		1815005099NRG24110720230328026 11/07/2023 KALU SHEKH SANDU 1815005099WL018086 KALU SHEKH SANDU 00045 BARB0BHAAUR 1365 1365 Processed 16/07/2023 A196230025886 SHAIKH KALU SK.SANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 SILLOD MH-15-005-099-001/320
(TANDA GHAVALI) 		1815005099NRG24100720230324121 11/07/2023 faridabi yusuf shaikh 1815005099WL017825 faridabi yusuf shaikh 00045 BARB0BHAAUR 546 546 Processed 16/07/2023 A196230025878 FARIDABI YUSUF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILLOD MH-15-005-099-001/406
(TANDA GHAVALI) 		1815005099NRG24100720230324135 11/07/2023 JALILKHA MUNVARKHA MULTANI 1815005099WL017825 JALILKHA MUNVARKHA MULTANI 00045 BARB0BHAAUR 546 546 Processed 16/07/2023 A196230025889 JALILKHA MUNVARKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 SILLOD MH-15-005-099-001/687
(TANDA GHAVALI) 		1815005099NRG24100720230324140 11/07/2023 SADEK KHA USMANKHA MULTANI 1815005099WL017825 SADEK KHA USMANKHA MULTANI 00045 BARB0BHAAUR 546 546 Processed 16/07/2023 A196230025884 SADEK USMANKHA MULTANI BANK OF BARODA(606985)
12 SILLOD MH-15-005-099-001/717
(TANDA GHAVALI) 		1815005099NRG24100720230324142 11/07/2023 SAYMABI SUFHIYAN MULTANI 1815005099WL017825 SAYMABI SUFHIYAN MULTANI 00045 BARB0BHAAUR 546 546 Processed 16/07/2023 A196230025883 SAIMABI SUFIYAN MULTANI BANK OF BARODA(606985)
13 SILLOD MH-15-005-099-001/730
(TANDA GHAVALI) 		1815005099NRG24110720230328049 11/07/2023 Yasmin Tabssum Afrojkha Multani 1815005099WL018086 Yasmin Tabssum Afrojkha Multani 00045 BARB0BHAAUR 1365 1365 Processed 16/07/2023 A196230025881 YASMIN TABSSUM AFROJ KHAN MULTANI BANK OF BARODA(606985)
SubTotal 12012 12012
14 SILLOD MH-15-005-074-001/1
(SARATI) 		1815005074NRG24060720230309097 11/07/2023 LILABAI BHAUSAHEB GHAYWAT 1815005074WL017091 LILABAI BHAUSAHEB GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025785 LILABAI BHAUSAHEB GHAYWAT BANK OF BARODA(606985)
15 SILLOD MH-15-005-074-001/149
(SARATI) 		1815005074NRG24060720230309295 11/07/2023 GAYABAI SUPDA GULVE 1815005074WL017097 GAYABAI SUPDA GULVE 00045 BARB0UNDANG 1365 1365 Processed 16/07/2023 A196230025826 GAYABAI SUPDU GULVE BANK OF BARODA(606985)
16 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005074NRG24060720230309124 11/07/2023 GOPAL HARI NARWADE 1815005074WL017092 GOPAL HARI NARWADE 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025811 GOPAL HARI NARVADE BANK OF BARODA(606985)
17 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005074NRG24060720230309125 11/07/2023 LAXMIBAI GOVINDA NARWADE 1815005074WL017092 LAXMIBAI GOVINDA NARWADE 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025812 LAXMIBAI GOVIDA NARWADE BANK OF BARODA(606985)
18 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005074NRG24060720230309126 11/07/2023 sarala gopal narvade 1815005074WL017092 sarala gopal narvade 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025789 SARLA GOPAL NARVADE BANK OF BARODA(606985)
19 SILLOD MH-15-005-074-001/17
(SARATI) 		1815005074NRG24060720230309392 11/07/2023 REKHA SOMINATH GAIKWAD 1815005074WL017100 REKHA SOMINATH GAIKWAD 00045 BARB0UNDANG 1365 1365 Processed 16/07/2023 A196230025828 REKHA SWAMINATH GAIKAWAD BANK OF BARODA(606985)
20 SILLOD MH-15-005-074-001/17
(SARATI) 		1815005074NRG24060720230309391 11/07/2023 SOMINATH RAMKRUSHNA GAIKWAD 1815005074WL017100 SOMINATH RAMKRUSHNA GAIKWAD 00045 BARB0UNDANG 1365 1365 Processed 16/07/2023 A196230025808 SOMINATH RAMKRUSHNA GAYAKWAD BANK OF BARODA(606985)
21 SILLOD MH-15-005-074-001/2
(SARATI) 		1815005074NRG24060720230309128 11/07/2023 Krushna Tejrao Narwade 1815005074WL017092 Krushna Tejrao Narwade 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025836 KRUSHNA TEJRAO NARWADE BANK OF BARODA(606985)
22 SILLOD MH-15-005-074-001/201
(SARATI) 		1815005074NRG24060720230309158 11/07/2023 KAMALBAI RATAN SHELKE 1815005074WL017093 KAMALBAI RATAN SHELKE 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025819 KamalbaiRatanShelke FINCARE SMALL FINANCE BANK LTD(608304)
23 SILLOD MH-15-005-074-001/204
(SARATI) 		1815005074NRG24060720230309160 11/07/2023 SANGITABAI RAVSAHEB GULVE 1815005074WL017093 SANGITABAI RAVSAHEB GULVE 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025815 SANGITA RAOSAHEB GULVE BANK OF BARODA(606985)
24 SILLOD MH-15-005-074-001/207
(SARATI) 		1815005074NRG24060720230309098 11/07/2023 MIRABAI SANJU GHAYVAT 1815005074WL017091 MIRABAI SANJU GHAYVAT 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025806 MEEA SANJU GHAYWAT BANK OF BARODA(606985)
25 SILLOD MH-15-005-074-001/208
(SARATI) 		1815005074NRG24060720230309297 11/07/2023 SUREKHA ANNA GAIKWAD 1815005074WL017097 SUREKHA ANNA GAIKWAD 00045 BARB0UNDANG 1365 1365 Processed 16/07/2023 A196230025832 SUREKHA ANNA GAYKWAD BANK OF BARODA(606985)
26 SILLOD MH-15-005-074-001/209
(SARATI) 		1815005074NRG24060720230309162 11/07/2023 AJINATH SAMADHAN GULVE 1815005074WL017093 AJINATH SAMADHAN GULVE 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025794 GULVE AJINATH SAMADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SILLOD MH-15-005-074-001/211
(SARATI) 		1815005074NRG24060720230309135 11/07/2023 KANTABAI SAMADHAN GULVE 1815005074WL017092 KANTABAI SAMADHAN GULVE 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025823 KANTABAI SAMADHAN GULVE BANK OF BARODA(606985)
28 SILLOD MH-15-005-074-001/212
(SARATI) 		1815005074NRG24060720230309099 11/07/2023 TARACHAND SANDU GHAYWAT 1815005074WL017091 TARACHAND SANDU GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025786 TARACHAND SANDU GHAYAVAT BANK OF BARODA(606985)
29 SILLOD MH-15-005-074-001/213
(SARATI) 		1815005074NRG24060720230309167 11/07/2023 Alkabai Narayan Sirsath 1815005074WL017093 Alkabai Narayan Sirsath 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025830 ALKABAI NARAYAN SHIRSAT BANK OF BARODA(606985)
30 SILLOD MH-15-005-074-001/216
(SARATI) 		1815005074NRG24060720230309168 11/07/2023 RAJU LAXMAN GAIKWAD 1815005074WL017093 RAJU LAXMAN GAIKWAD 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025792 RAJU LAXMAN GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 SILLOD MH-15-005-074-001/216
(SARATI) 		1815005074NRG24060720230309169 11/07/2023 YOGITA RAJU GAIKWAD 1815005074WL017093 YOGITA RAJU GAIKWAD 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025793 YOGITA RAJU GAYAKWAD BANK OF BARODA(606985)
32 SILLOD MH-15-005-074-001/218
(SARATI) 		1815005074NRG24060720230309139 11/07/2023 DNYANESHWAR YASHWANTA GULAVE 1815005074WL017092 DNYANESHWAR YASHWANTA GULAVE 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025824 DNYANESHWAR YASHWANTA GULVE BANK OF BARODA(606985)
33 SILLOD MH-15-005-074-001/221
(SARATI) 		1815005074NRG24060720230309141 11/07/2023 RUKHMANBAI RAMDAS BURANGE 1815005074WL017092 RUKHMANBAI RAMDAS BURANGE 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025842 Burange Rukhmanbai Ramdas BANK OF BARODA(606985)
34 SILLOD MH-15-005-074-001/222
(SARATI) 		1815005074NRG24060720230309142 11/07/2023 VISHNU NARAYAN KALE 1815005074WL017092 VISHNU NARAYAN KALE 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025784 VISHNU NARAYAN KALE BANK OF BARODA(606985)
35 SILLOD MH-15-005-074-001/227
(SARATI) 		1815005074NRG24060720230309283 11/07/2023 DNYANESHWAR SHIVAJI GHAYAVAT 1815005074WL017096 DNYANESHWAR SHIVAJI GHAYAVAT 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025809 DNYANESHWAR SHIVAJI GHAYWAT BANK OF BARODA(606985)
36 SILLOD MH-15-005-074-001/229
(SARATI) 		1815005074NRG24060720230309145 11/07/2023 DVARAKABAI AAPPA GULAVE 1815005074WL017092 DVARAKABAI AAPPA GULAVE 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025787 DVARAKABAI AAPPA GULAVE BANK OF BARODA(606985)
37 SILLOD MH-15-005-074-001/230
(SARATI) 		1815005074NRG24060720230309146 11/07/2023 Ramdas Manikrao Wanarse 1815005074WL017092 Ramdas Manikrao Wanarse 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025843 RAMDAS MANIKRAO WANARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 SILLOD MH-15-005-074-001/231
(SARATI) 		1815005074NRG24060720230309104 11/07/2023 KISAN BHUJANGRAO GAIYAVAT 1815005074WL017091 KISAN BHUJANGRAO GAIYAVAT 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025822 KISAN BHUJANG GHAYWAT BANK OF BARODA(606985)
39 SILLOD MH-15-005-074-001/231
(SARATI) 		1815005074NRG24060720230309105 11/07/2023 SUMITRA KISAN GHAYVAT 1815005074WL017091 SUMITRA KISAN GHAYVAT 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025795 SUMITRA KISAN GHAYWAT BANK OF BARODA(606985)
40 SILLOD MH-15-005-074-001/232
(SARATI) 		1815005074NRG24060720230309173 11/07/2023 RAMRAO TRYMBAK GAIKWAD 1815005074WL017093 RAMRAO TRYMBAK GAIKWAD 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025816 RAMRAO TRIMBAK GAIKWAD BANK OF BARODA(606985)
41 SILLOD MH-15-005-074-001/232
(SARATI) 		1815005074NRG24060720230309175 11/07/2023 SANTOSH RAMRAO GAIKWAD 1815005074WL017093 SANTOSH RAMRAO GAIKWAD 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025817 SANTOSH RAMRAO GAIKWAD BANK OF BARODA(606985)
42 SILLOD MH-15-005-074-001/232
(SARATI) 		1815005074NRG24060720230309174 11/07/2023 SUMANBAI RAMRAO GAIKAWD 1815005074WL017093 SUMANBAI RAMRAO GAIKAWD 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025837 SUMANDAI RAMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 SILLOD MH-15-005-074-001/234
(SARATI) 		1815005074NRG24060720230309178 11/07/2023 ARCHANA YOGESH GULVE 1815005074WL017093 ARCHANA YOGESH GULVE 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025810 ARCHANA YOGESH GULVE BANK OF BARODA(606985)
44 SILLOD MH-15-005-074-001/240
(SARATI) 		1815005074NRG24060720230309108 11/07/2023 VISHWANATH VITHHAL PANDIT 1815005074WL017091 VISHWANATH VITHHAL PANDIT 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025829 VISHWANATH VITTAL PANDIT BANK OF BARODA(606985)
45 SILLOD MH-15-005-074-001/241
(SARATI) 		1815005074NRG24060720230309109 11/07/2023 USHBAI KASHINATH PANDIT 1815005074WL017091 USHBAI KASHINATH PANDIT 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025821 USHA KASHINATH PANDIT BANK OF BARODA(606985)
46 SILLOD MH-15-005-074-001/243
(SARATI) 		1815005074NRG24060720230309148 11/07/2023 Laxmibai Gulabrao Gulave 1815005074WL017092 Laxmibai Gulabrao Gulave 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025820 Gulave Laxmibai Gulabrao BANK OF BARODA(606985)
47 SILLOD MH-15-005-074-001/244
(SARATI) 		1815005074NRG24060720230309110 11/07/2023 RAMDAS RAGHUNATH PANDIT 1815005074WL017091 RAMDAS RAGHUNATH PANDIT 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025835 RAMDAS RAGHUNATH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
48 SILLOD MH-15-005-074-001/244
(SARATI) 		1815005074NRG24060720230309111 11/07/2023 VAISHALI RAMDAS PANDIT 1815005074WL017091 VAISHALI RAMDAS PANDIT 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025833 VAISHALI RAMDAS PANDIT BANK OF BARODA(606985)
49 SILLOD MH-15-005-074-001/251
(SARATI) 		1815005074NRG24060720230309180 11/07/2023 SANGITABAI VILAS LAHANE 1815005074WL017093 SANGITABAI VILAS LAHANE 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025790 SANGITA VILAS LAHANE BANK OF BARODA(606985)
50 SILLOD MH-15-005-074-001/256
(SARATI) 		1815005074NRG24060720230309112 11/07/2023 Gajanan Kisan Ghaycat 1815005074WL017091 Gajanan Kisan Ghaycat 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025841 GAJANAN KISAN GHAYVAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 SILLOD MH-15-005-074-001/256
(SARATI) 		1815005074NRG24060720230309113 11/07/2023 Ghaywat Kavita Gajanan 1815005074WL017091 Ghaywat Kavita Gajanan 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025840 Ghaywat Kavita Gajanan BANK OF BARODA(606985)
52 SILLOD MH-15-005-074-001/30
(SARATI) 		1815005074NRG24060720230309116 11/07/2023 VANDNA ATMARAM GULVE 1815005074WL017091 VANDNA ATMARAM GULVE 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025831 VANDANA ATMARAM GULVE BANK OF BARODA(606985)
53 SILLOD MH-15-005-074-001/31
(SARATI) 		1815005074NRG24060720230309151 11/07/2023 GULAB RAMKRUSHNA MAHAKAL 1815005074WL017092 GULAB RAMKRUSHNA MAHAKAL 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025805 GULAB RAMKRUSHNA MAHAKAL BANK OF BARODA(606985)
54 SILLOD MH-15-005-074-001/31
(SARATI) 		1815005074NRG24060720230309149 11/07/2023 KESAR RAMKRUSHNA MAHAKAL 1815005074WL017092 KESAR RAMKRUSHNA MAHAKAL 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025814 KASARABAI RAMKRUSHNA MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 SILLOD MH-15-005-074-001/31
(SARATI) 		1815005074NRG24060720230309150 11/07/2023 YAMUNA GULAB MAHAKAL 1815005074WL017092 YAMUNA GULAB MAHAKAL 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025803 Yamunabai Gauabrao Mahakal FINCARE SMALL FINANCE BANK LTD(608304)
56 SILLOD MH-15-005-074-001/32
(SARATI) 		1815005074NRG24060720230309287 11/07/2023 JIJABAI EAKNATH BANKAR 1815005074WL017096 JIJABAI EAKNATH BANKAR 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025825 JIJABAI EKNATH BANKAR BANK OF BARODA(606985)
57 SILLOD MH-15-005-074-001/35
(SARATI) 		1815005074NRG24060720230309183 11/07/2023 DADARAO SAMPAT GAIKWAD 1815005074WL017093 DADARAO SAMPAT GAIKWAD 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025834 DADARAO S GAYKWAD BANK OF BARODA(606985)
58 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005074NRG24060720230309290 11/07/2023 APPA HARI BURANGE 1815005074WL017096 APPA HARI BURANGE 00045 BARB0UNDANG 1365 1365 Processed 16/07/2023 A196230025813 APPA HARIBHAU BURANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005074NRG24060720230309187 11/07/2023 VISHNU HARI BURANGE 1815005074WL017093 VISHNU HARI BURANGE 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025839 VISHNU HARIBHAU BURANGE BANK OF BARODA(606985)
60 SILLOD MH-15-005-074-001/42
(SARATI) 		1815005074NRG24060720230309188 11/07/2023 RATNA ASHOK GAIKWAD 1815005074WL017093 RATNA ASHOK GAIKWAD 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025838 RATNABI ASHOK GAYKWAD BANK OF BARODA(606985)
61 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005074NRG24060720230309304 11/07/2023 Chinchpure Ranjana Sadashiv 1815005074WL017097 Chinchpure Ranjana Sadashiv 00045 BARB0UNDANG 1365 1365 Processed 16/07/2023 A196230025788 CHINCHPURE RANJANA SADASHIV BANK OF BARODA(606985)
62 SILLOD MH-15-005-074-001/48
(SARATI) 		1815005074NRG24060720230309117 11/07/2023 Bhagubai Shalikrao Chinchpure 1815005074WL017091 Bhagubai Shalikrao Chinchpure 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025827 BHAGUBAI SHALIK CHINCHPURE BANK OF BARODA(606985)
63 SILLOD MH-15-005-074-001/48
(SARATI) 		1815005074NRG24060720230309153 11/07/2023 Gopal Shalikrav Chichpure 1815005074WL017092 Gopal Shalikrav Chichpure 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025844 GOPAL SHALIKRAV CHINCHPURE BANK OF BARODA(606985)
64 SILLOD MH-15-005-074-001/55
(SARATI) 		1815005074NRG24060720230309119 11/07/2023 DILEEP DADA GHAYVAR 1815005074WL017091 DILEEP DADA GHAYVAR 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025802 DILIP DADARAV GHAYWAT BANK OF BARODA(606985)
65 SILLOD MH-15-005-074-001/55
(SARATI) 		1815005074NRG24060720230309120 11/07/2023 DURGA DILEEP GHAYVAR 1815005074WL017091 DURGA DILEEP GHAYVAR 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025807 DURGA DILIP GHAYWAT BANK OF BARODA(606985)
66 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005074NRG24060720230309122 11/07/2023 APPA DADARAO GHAYWAT 1815005074WL017091 APPA DADARAO GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025818 MR AAPPA DADARAV GHAYWAT STATE BANK OF INDIA(508548)
67 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005074NRG24060720230309121 11/07/2023 DADARAO BUJANGARAO GHAYVAR 1815005074WL017091 DADARAO BUJANGARAO GHAYVAR 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025791 DADARAV BHUJANGRAV GHAYWAT BANK OF BARODA(606985)
68 SILLOD MH-15-005-074-001/9
(SARATI) 		1815005074NRG24060720230309191 11/07/2023 ANITA SHANKAR NARWADE 1815005074WL017093 ANITA SHANKAR NARWADE 00045 BARB0UNDANG 1638 1638 Processed 16/07/2023 A196230025804 ANITA SHANKAR NARVADE BANK OF BARODA(606985)
SubTotal 88452 88452
69 SILLOD MH-15-005-059-001/103
(CHANDAPUR) 		1815005059NRG24090720230320175 11/07/2023 Sangta Bhaskar Bhagvat 1815005059WL017644 Sangta Bhaskar Bhagvat 00048 BKID0000683 1638 1638 Processed 16/07/2023 A196230025780 MRS SANGITA BHASKAR BHAGVAT STATE BANK OF INDIA(508548)
70 SILLOD MH-15-005-059-001/126
(CHANDAPUR) 		1815005059NRG24090720230320179 11/07/2023 Sunita Ambadas Jadhav 1815005059WL017644 Sunita Ambadas Jadhav 00048 BKID0000683 1638 1638 Processed 16/07/2023 A196230025782 JADHAV SUNITA AMBADAS JALGAON JANATA SAHKARI BANK LTD(607158)
71 SILLOD MH-15-005-059-001/392
(CHANDAPUR) 		1815005059NRG24090720230320198 11/07/2023 Manda Dinkar Palode 1815005059WL017644 Manda Dinkar Palode 00048 BKID0000683 1638 1638 Processed 16/07/2023 A196230025779 MRS MANDA DINKAR DAUD STATE BANK OF INDIA(508548)
72 SILLOD MH-15-005-059-001/48
(CHANDAPUR) 		1815005059NRG24090720230320212 11/07/2023 RAJESH HIMTRAO SANANSE 1815005059WL017644 RAJESH HIMTRAO SANANSE 00048 BKID0000683 1638 1638 Processed 16/07/2023 A196230025778 RAJESH HIMTRAO SANANSE BANK OF INDIA(508505)
73 SILLOD MH-15-005-059-001/515
(CHANDAPUR) 		1815005059NRG24090720230320221 11/07/2023 Fakira Shenfad Daud 1815005059WL017644 Fakira Shenfad Daud 00048 BKID0000683 1638 1638 Processed 16/07/2023 A196230025783 MR FAKIRA SHENFAD DAUD STATE BANK OF INDIA(508548)
74 SILLOD MH-15-005-059-001/80
(CHANDAPUR) 		1815005059NRG24090720230320225 11/07/2023 Gajanan Sanjay Palode 1815005059WL017644 Gajanan Sanjay Palode 00048 BKID0000683 1638 1638 Processed 16/07/2023 A196230025781 GAJANAN SANJAY PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
75 SILLOD MH-15-005-099-001/730
(TANDA GHAVALI) 		1815005099NRG24110720230328048 11/07/2023 Multani Afrojkha Hakimkha 1815005099WL018086 Multani Afrojkha Hakimkha 00048 BKID0000683 1365 1365 Processed 16/07/2023 A196230025777 MR AFROJ HAKIMKHA MULTANI STATE BANK OF INDIA(508548)
SubTotal 11193 11193
76 SILLOD MH-15-005-042-001/103
(WANGI KH) 		1815005042NRG24070720230317055 11/07/2023 PANDIT KONDIBA SHELKE 1815005042WL017472 PANDIT KONDIBA SHELKE 00051 MAHB0000269 1638 1638 Processed 16/07/2023 A196230025847 SHELKE PANDIT KONDIBA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SILLOD MH-15-005-042-001/134
(WANGI KH) 		1815005042NRG24070720230316978 11/07/2023 Vijay Pandurang Gunjal 1815005042WL017465 Vijay Pandurang Gunjal 00051 MAHB0000269 1638 1638 Processed 16/07/2023 A196230025613 Mr. Vijay Pandurang Gunjal BANK OF MAHARASHTRA(607387)
78 SILLOD MH-15-005-042-001/154
(WANGI KH) 		1815005042NRG24070720230316979 11/07/2023 AJITRAO VITHAL MAHAKAL 1815005042WL017465 AJITRAO VITHAL MAHAKAL 00051 MAHB0000269 1638 1638 Processed 16/07/2023 A196230025846 Mr. AJITRAO VITHAL MAHAKAL BANK OF MAHARASHTRA(607387)
79 SILLOD MH-15-005-042-001/156
(WANGI KH) 		1815005042NRG24070720230317057 11/07/2023 Dandge Ravindra Devidas 1815005042WL017472 Dandge Ravindra Devidas 00051 MAHB0000269 1638 1638 Processed 16/07/2023 A196230025612 Mr. Dandge Ravindra Devidas BANK OF MAHARASHTRA(607387)
80 SILLOD MH-15-005-042-001/164
(WANGI KH) 		1815005042NRG24070720230317058 11/07/2023 CHANDRAKALABAI NANA MURKUTE 1815005042WL017472 CHANDRAKALABAI NANA MURKUTE 00051 MAHB0000269 1638 1638 Processed 16/07/2023 A196230025610 Miss. CHANDRAKALA DNYANESHRWAR MURKUTE BANK OF MAHARASHTRA(607387)
81 SILLOD MH-15-005-042-001/232
(WANGI KH) 		1815005042NRG24070720230316982 11/07/2023 DIPAK SHANKAR MIRGE 1815005042WL017465 DIPAK SHANKAR MIRGE 00051 MAHB0000269 1638 1638 Processed 16/07/2023 A196230025609 Mr. DIPAK SHANKAR MIRGE BANK OF MAHARASHTRA(607387)
82 SILLOD MH-15-005-042-001/310
(WANGI KH) 		1815005042NRG24070720230317059 11/07/2023 GAJANAN TUKARAM MHSAKE 1815005042WL017472 GAJANAN TUKARAM MHSAKE 00051 MAHB0000269 1638 1638 Processed 16/07/2023 A196230025608 GAJANAN TUKARAM MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
83 SILLOD MH-15-005-042-001/317
(WANGI KH) 		1815005042NRG24070720230317013 11/07/2023 GAJANAN KHANDU MURKUTE 1815005042WL017468 GAJANAN KHANDU MURKUTE 00051 MAHB0000269 1638 1638 Processed 16/07/2023 A196230025607 GAJANAN KHANDU MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
84 SILLOD MH-15-005-042-001/463
(WANGI KH) 		1815005042NRG24070720230317015 11/07/2023 NARMADABAI SHENFAD KARHALE 1815005042WL017468 NARMADABAI SHENFAD KARHALE 00051 MAHB0000269 1638 1638 Processed 16/07/2023 A196230025611 Mrs. NARMADABAI SHENFAD KARHLE BANK OF MAHARASHTRA(607387)
85 SILLOD MH-15-005-099-001/198
(TANDA GHAVALI) 		1815005099NRG24110720230328010 11/07/2023 SHASHIKALA HARIDAS 1815005099WL018086 SHASHIKALA HARIDAS 00051 MAHB0000269 1365 1365 Processed 16/07/2023 A196230025845 MRS SHASHIKALA HARIDAS GAYKAVAD STATE BANK OF INDIA(508548)
SubTotal 16107 16107
86 SILLOD MH-15-005-074-001/251
(SARATI) 		1815005074NRG24060720230309179 11/07/2023 VILAS LAXMAN LAHANE 1815005074WL017093 VILAS LAXMAN LAHANE 00089 CBIN0284961 1638 1638 Processed 16/07/2023 A196230025853 LAHANE VILAS LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
87 SILLOD MH-15-005-042-001/134
(WANGI KH) 		1815005042NRG24070720230316977 11/07/2023 AJAY PANDURANG GUNJAL 1815005042WL017465 AJAY PANDURANG GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025731 AJAY PANDURANG GUNJAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 SILLOD MH-15-005-042-001/143
(WANGI KH) 		1815005042NRG24070720230317009 11/07/2023 SULOCHANABAI TULSHIRAM SHELKE 1815005042WL017468 SULOCHANABAI TULSHIRAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025727 SULOCHNA TULSHIRAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 SILLOD MH-15-005-042-001/143
(WANGI KH) 		1815005042NRG24070720230317008 11/07/2023 TULSHIRAM DAGADUBA SHELKE 1815005042WL017468 TULSHIRAM DAGADUBA SHELKE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025726 TULSIRAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 SILLOD MH-15-005-042-001/15
(WANGI KH) 		1815005042NRG24070720230317056 11/07/2023 ANITABAI NANASAHEB MURKUTE 1815005042WL017472 ANITABAI NANASAHEB MURKUTE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025725 Mrs. ANITABAI NANASAHEB MURKUTE BANK OF MAHARASHTRA(607387)
91 SILLOD MH-15-005-042-001/232
(WANGI KH) 		1815005042NRG24070720230316981 11/07/2023 MIRGEALKABAI SHANKAR 1815005042WL017465 MIRGEALKABAI SHANKAR 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025729 ALKABAI SHANKAR MIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 SILLOD MH-15-005-042-001/323
(WANGI KH) 		1815005042NRG24070720230317061 11/07/2023 GANGABAI KRUSHNA MURKUTE 1815005042WL017472 GANGABAI KRUSHNA MURKUTE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025801 Mrs. GANGABAI KRUSHNA MURKUTE BANK OF MAHARASHTRA(607387)
93 SILLOD MH-15-005-042-001/323
(WANGI KH) 		1815005042NRG24070720230317060 11/07/2023 KRUSHNA MADHVRAO MURKUTE 1815005042WL017472 KRUSHNA MADHVRAO MURKUTE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025728 Mr. KRUSHNA MADHAVRAO MURKUTE BANK OF MAHARASHTRA(607387)
94 SILLOD MH-15-005-042-001/374
(WANGI KH) 		1815005042NRG24070720230317014 11/07/2023 PRAVIN PRAKASH SHELKE 1815005042WL017468 PRAVIN PRAKASH SHELKE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025730 PRAVIN PRAKASH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
95 SILLOD MH-15-005-042-001/44
(WANGI KH) 		1815005042NRG24070720230317062 11/07/2023 ANITABAI AJABRAO SHELAKE 1815005042WL017472 ANITABAI AJABRAO SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025732 Mrs. ANITA AJEBRAO SHELKE BANK OF MAHARASHTRA(607387)
96 SILLOD MH-15-005-042-001/568
(WANGI KH) 		1815005042NRG24070720230316985 11/07/2023 KASARBAI VINOD SHELKE 1815005042WL017465 KASARBAI VINOD SHELKE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025733 Mrs. KESHARBAI VINOD SHELKE BANK OF MAHARASHTRA(607387)
97 SILLOD MH-15-005-059-001/140
(CHANDAPUR) 		1815005059NRG24090720230320180 11/07/2023 SAMINDRABAI PIRAJI DANKE 1815005059WL017644 SAMINDRABAI PIRAJI DANKE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025758 SAMINDRABAI PIRAJIDANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SILLOD MH-15-005-059-001/156
(CHANDAPUR) 		1815005059NRG24090720230320184 11/07/2023 KAVIRE SAMADHAN PALODE 1815005059WL017644 KAVIRE SAMADHAN PALODE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025763 KAVERI SAMADHAN PALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 SILLOD MH-15-005-059-001/38
(CHANDAPUR) 		1815005059NRG24090720230320193 11/07/2023 GANESH SHIVAJI GHODKE 1815005059WL017644 GANESH SHIVAJI GHODKE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025762 GANESH SHIVAJI GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
100 SILLOD MH-15-005-059-001/387
(CHANDAPUR) 		1815005059NRG24090720230320195 11/07/2023 BAJIRAO SHIVAJI GHODKE 1815005059WL017644 BAJIRAO SHIVAJI GHODKE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025760 BAJIRAO SHIVAJI GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 SILLOD MH-15-005-059-001/441
(CHANDAPUR) 		1815005059NRG24090720230320206 11/07/2023 BHAGAJI SANDU THORAT 1815005059WL017644 BHAGAJI SANDU THORAT 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025759 BHAGAJI SIDU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 SILLOD MH-15-005-059-001/451
(CHANDAPUR) 		1815005059NRG24090720230320207 11/07/2023 YOGESH VITTHAL THORAT 1815005059WL017644 YOGESH VITTHAL THORAT 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025761 YOGESH VITTHAL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 SILLOD MH-15-005-059-001/48
(CHANDAPUR) 		1815005059NRG24090720230320213 11/07/2023 SANGITABAI RAJESH SANANSE 1815005059WL017644 SANGITABAI RAJESH SANANSE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025796 MRS SANGITABAI RAJESH SANANSE STATE BANK OF INDIA(508548)
104 SILLOD MH-15-005-071-001/163
(TANDA SIRSALA) 		1815005071NRG24100720230323388 11/07/2023 SANDEEP MOHAN PAWAR 1815005071WL017765 SANDEEP MOHAN PAWAR 00114 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230025754 SANDEEP MOHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 SILLOD MH-15-005-071-001/236
(TANDA SIRSALA) 		1815005071NRG24100720230323182 11/07/2023 DASHARATH ZAMU PAWAR 1815005071WL017756 DASHARATH ZAMU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025749 DASHARAT ZAMU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 SILLOD MH-15-005-071-001/24
(TANDA SIRSALA) 		1815005071NRG24100720230323376 11/07/2023 ARJUN AMBARSHING RATHOD 1815005071WL017764 ARJUN AMBARSHING RATHOD 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025752 ARJUN AMBARSING RATHOD BANK OF INDIA(508505)
107 SILLOD MH-15-005-071-001/28
(TANDA SIRSALA) 		1815005071NRG24100720230323392 11/07/2023 BHIMRAO MOHAN PAWAR 1815005071WL017765 BHIMRAO MOHAN PAWAR 00114 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230025755 BHIMRAO MOHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 SILLOD MH-15-005-071-001/47
(TANDA SIRSALA) 		1815005071NRG24100720230323402 11/07/2023 RAMRAO MOHAN RATHOD 1815005071WL017765 RAMRAO MOHAN RATHOD 00114 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230025753 Mr. RAMRAO MOHAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
109 SILLOD MH-15-005-071-001/54
(TANDA SIRSALA) 		1815005071NRG24100720230323405 11/07/2023 SHESHRAO DHALSHING PAWAR 1815005071WL017765 SHESHRAO DHALSHING PAWAR 00114 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230025756 SESHRAO DHALSING PWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 SILLOD MH-15-005-071-001/64
(TANDA SIRSALA) 		1815005071NRG24100720230323203 11/07/2023 SARICHAND RAMDAS PAWAR 1815005071WL017757 SARICHAND RAMDAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025746 SARICHAND RAMDAS PAWAR BANK OF BARODA(606985)
111 SILLOD MH-15-005-071-001/66
(TANDA SIRSALA) 		1815005071NRG24100720230323191 11/07/2023 SHANKAR BHIKA RATHOD 1815005071WL017756 SHANKAR BHIKA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025797 RATHOD SHANKAR BHIKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 SILLOD MH-15-005-071-001/75
(TANDA SIRSALA) 		1815005071NRG24100720230323386 11/07/2023 SHIVDAS ROHIDAS PAWAR 1815005071WL017764 SHIVDAS ROHIDAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025751 Mr. SHIVDAS ROHIDAS PAWAR CENTRAL BANK OF INDIA(607115)
113 SILLOD MH-15-005-074-001/19
(SARATI) 		1815005074NRG24060720230309127 11/07/2023 SANJAY NARAYAN BURANGE 1815005074WL017092 SANJAY NARAYAN BURANGE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025720 SANJAY NARAYAN BURANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 SILLOD MH-15-005-074-001/199
(SARATI) 		1815005074NRG24060720230309155 11/07/2023 KAKASAHEB CHHAGAN GULVE 1815005074WL017093 KAKASAHEB CHHAGAN GULVE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025711 KAKASAHEB CHAGAN GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 SILLOD MH-15-005-074-001/204
(SARATI) 		1815005074NRG24060720230309159 11/07/2023 RAVSAHEB CHHAGAN GULVE 1815005074WL017093 RAVSAHEB CHHAGAN GULVE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025712 RAVSAHEB CHHAGANRAO GULVE BANK OF BARODA(606985)
116 SILLOD MH-15-005-074-001/208
(SARATI) 		1815005074NRG24060720230309296 11/07/2023 AANNA SAMPAT GAIKWAD 1815005074WL017097 AANNA SAMPAT GAIKWAD 00114 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230025719 ANNA SAMPAT GAYKWAD BANK OF BARODA(606985)
117 SILLOD MH-15-005-074-001/210
(SARATI) 		1815005074NRG24060720230309280 11/07/2023 GANESH BHIKA GULVE 1815005074WL017096 GANESH BHIKA GULVE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025708 GANESH BHIKA GULWE BANK OF BARODA(606985)
118 SILLOD MH-15-005-074-001/210
(SARATI) 		1815005074NRG24060720230309281 11/07/2023 NANDABAI GANESH GULVE 1815005074WL017096 NANDABAI GANESH GULVE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025721 NANDABAI GANESH GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SILLOD MH-15-005-074-001/211
(SARATI) 		1815005074NRG24060720230309134 11/07/2023 SAMADHAN KADUBA GULVE 1815005074WL017092 SAMADHAN KADUBA GULVE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025718 SAMADHAN KADUBA GULVE BANK OF BARODA(606985)
120 SILLOD MH-15-005-074-001/227
(SARATI) 		1815005074NRG24060720230309282 11/07/2023 SHIVAJI BABURAO GHAYVAT 1815005074WL017096 SHIVAJI BABURAO GHAYVAT 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025704 SHIWAJI BABURAV GHAYWAT BANK OF BARODA(606985)
121 SILLOD MH-15-005-074-001/229
(SARATI) 		1815005074NRG24060720230309144 11/07/2023 APPA BHIKA GULVE 1815005074WL017092 APPA BHIKA GULVE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025715 APPA BHIKA GULVE BANK OF BARODA(606985)
122 SILLOD MH-15-005-074-001/234
(SARATI) 		1815005074NRG24060720230309177 11/07/2023 YOGESH SHIVAJI GULVE 1815005074WL017093 YOGESH SHIVAJI GULVE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025716 YOGESH SHIVAJI GULVE BANK OF BARODA(606985)
123 SILLOD MH-15-005-074-001/236
(SARATI) 		1815005074NRG24060720230309107 11/07/2023 ANITA SUBHAS DAMALE 1815005074WL017091 ANITA SUBHAS DAMALE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025700 ANITABAI SUBHASH DAMALE BANK OF BARODA(606985)
124 SILLOD MH-15-005-074-001/236
(SARATI) 		1815005074NRG24060720230309106 11/07/2023 SUBHAS GORAKHNATH DAMALE 1815005074WL017091 SUBHAS GORAKHNATH DAMALE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025714 SUBHASH GORAKNATH DAMALE BANK OF BARODA(606985)
125 SILLOD MH-15-005-074-001/30
(SARATI) 		1815005074NRG24060720230309114 11/07/2023 AATMARAM RAUBA GULWE 1815005074WL017091 AATMARAM RAUBA GULWE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025707 ATMARAM RAUBA GUDVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 SILLOD MH-15-005-074-001/30
(SARATI) 		1815005074NRG24060720230309115 11/07/2023 PRABHABAI ATMARAM GULVE 1815005074WL017091 PRABHABAI ATMARAM GULVE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025706 PARABHABAI ATMARAM GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 SILLOD MH-15-005-074-001/34
(SARATI) 		1815005074NRG24060720230309181 11/07/2023 NATHU PANDURANG GAIKWAD 1815005074WL017093 NATHU PANDURANG GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025710 NATTHU GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 SILLOD MH-15-005-074-001/34
(SARATI) 		1815005074NRG24060720230309182 11/07/2023 SHENFADABAI NATHU GAIKWAD 1815005074WL017093 SHENFADABAI NATHU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025705 SHENFADABAI GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SILLOD MH-15-005-074-001/35
(SARATI) 		1815005074NRG24060720230309184 11/07/2023 RADHABAI DADARAO GAIKWAD 1815005074WL017093 RADHABAI DADARAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025717 RADHABAI DADARAO GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005074NRG24060720230309288 11/07/2023 RADHABAI BHAGWAN BURANGE 1815005074WL017096 RADHABAI BHAGWAN BURANGE 00114 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230025722 RADHABAL BHAGVAN BURNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005074NRG24060720230309289 11/07/2023 VAISHALI VISHNU BURANGE 1815005074WL017096 VAISHALI VISHNU BURANGE 00114 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230025723 VAISHALI VISHNU BURNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 SILLOD MH-15-005-074-001/47
(SARATI) 		1815005074NRG24060720230309190 11/07/2023 DURGA SHIVAJI GULWE 1815005074WL017093 DURGA SHIVAJI GULWE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025713 MRS DURGABAI SHIVAJI GULAVE STATE BANK OF INDIA(508548)
133 SILLOD MH-15-005-074-001/47
(SARATI) 		1815005074NRG24060720230309189 11/07/2023 SHIVAJI MAHADU GULWE 1815005074WL017093 SHIVAJI MAHADU GULWE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025701 SHIWAJI MAHADU GULVE BANK OF BARODA(606985)
134 SILLOD MH-15-005-074-001/53
(SARATI) 		1815005074NRG24060720230309118 11/07/2023 KASHINATH EAKANTH GULWE 1815005074WL017091 KASHINATH EAKANTH GULWE 00114 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025709 KASHINATH EKNATH GULVE BANK OF BARODA(606985)
135 SILLOD MH-15-005-099-001/202
(TANDA GHAVALI) 		1815005099NRG24100720230324099 11/07/2023 AHEMAD KH AN NAWAJ KHAN 1815005099WL017825 AHEMAD KH AN NAWAJ KHAN 00114 YESB0AURDCC 546 546 Processed 16/07/2023 A196230025739 JAISH RAJU MULTANI BANK OF INDIA(508505)
136 SILLOD MH-15-005-099-001/202
(TANDA GHAVALI) 		1815005099NRG24100720230324100 11/07/2023 NAJIYABI AH AHAMADKHAN 1815005099WL017825 NAJIYABI AH AHAMADKHAN 00114 YESB0AURDCC 546 546 Processed 16/07/2023 A196230025742 NAJIYABI AHEMADKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 SILLOD MH-15-005-099-001/259
(TANDA GHAVALI) 		1815005099NRG24100720230324105 11/07/2023 AMJADKHA HAMID KHAN 1815005099WL017825 AMJADKHA HAMID KHAN 00114 YESB0AURDCC 546 546 Processed 16/07/2023 A196230025798 AMJADKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 SILLOD MH-15-005-099-001/260
(TANDA GHAVALI) 		1815005099NRG24100720230324107 11/07/2023 ASHRAD KHAN HAMID KHAN 1815005099WL017825 ASHRAD KHAN HAMID KHAN 00114 YESB0AURDCC 546 546 Processed 16/07/2023 A196230025735 ASHEDKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SILLOD MH-15-005-099-001/293
(TANDA GHAVALI) 		1815005099NRG24100720230324112 11/07/2023 GULAB KHA ISMAIL KHA MULTANI 1815005099WL017825 GULAB KHA ISMAIL KHA MULTANI 00114 YESB0AURDCC 546 546 Processed 16/07/2023 A196230025736 Mr. GULAB KHA ISMAIL KHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
140 SILLOD MH-15-005-099-001/304
(TANDA GHAVALI) 		1815005099NRG24100720230324115 11/07/2023 KARIMABI NISAR KHA MULTANI 1815005099WL017825 KARIMABI NISAR KHA MULTANI 00114 YESB0AURDCC 546 546 Processed 16/07/2023 A196230025743 KARINABEE NISARKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 SILLOD MH-15-005-099-001/304
(TANDA GHAVALI) 		1815005099NRG24100720230324114 11/07/2023 NISAR KHA ISAMAIL KH MULTANI 1815005099WL017825 NISAR KHA ISAMAIL KH MULTANI 00114 YESB0AURDCC 546 546 Processed 16/07/2023 A196230025799 ISHRAT NISAR MULTANI BANK OF INDIA(508505)
142 SILLOD MH-15-005-099-001/320
(TANDA GHAVALI) 		1815005099NRG24100720230324119 11/07/2023 SHEKH NAWAJ SHEKH SANDU 1815005099WL017825 SHEKH NAWAJ SHEKH SANDU 00114 YESB0AURDCC 546 546 Processed 16/07/2023 A196230025740 SHAIKH NAVAJ SK SANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 SILLOD MH-15-005-099-001/326
(TANDA GHAVALI) 		1815005099NRG24100720230324123 11/07/2023 SHEKH SHAKUR SHEKH SANDU 1815005099WL017825 SHEKH SHAKUR SHEKH SANDU 00114 YESB0AURDCC 546 546 Processed 16/07/2023 A196230025738 SK SHAKUR SK. SANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 SILLOD MH-15-005-099-001/337
(TANDA GHAVALI) 		1815005099NRG24100720230324128 11/07/2023 ALI KHA ISMAIL KHA MULTANI 1815005099WL017825 ALI KHA ISMAIL KHA MULTANI 00114 YESB0AURDCC 546 546 Processed 16/07/2023 A196230025800 Mr. ALIKHA ISMAILKHA MULTANI BANK OF MAHARASHTRA(607387)
145 SILLOD MH-15-005-099-001/337
(TANDA GHAVALI) 		1815005099NRG24100720230324129 11/07/2023 YASAMIN BI ALI KHA MULTANI 1815005099WL017825 YASAMIN BI ALI KHA MULTANI 00114 YESB0AURDCC 546 546 Processed 16/07/2023 A196230025741 YASMINBI ALIKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 SILLOD MH-15-005-099-001/399
(TANDA GHAVALI) 		1815005099NRG24110720230328043 11/07/2023 FEROJ KHAN HAKIM KHAN 1815005099WL018086 FEROJ KHAN HAKIM KHAN 00114 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230025745 FEROZ KHAN HAKIM KHAN MULTANI BANK OF BARODA(606985)
147 SILLOD MH-15-005-099-001/717
(TANDA GHAVALI) 		1815005099NRG24100720230324141 11/07/2023 SUFHIYANKHAN IBRAHIMKHAN MULTANI 1815005099WL017825 SUFHIYANKHAN IBRAHIMKHAN MULTANI 00114 YESB0AURDCC 546 546 Processed 16/07/2023 A196230025744 SUFIYANKHA IBRAHIMKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 84630 84630
148 SILLOD MH-15-005-074-001/209
(SARATI) 		1815005074NRG24060720230309163 11/07/2023 SACHIN SAMADHAN GULVE 1815005074WL017093 SACHIN SAMADHAN GULVE 00152 HDFC0002145 1638 1638 Processed 16/07/2023 A196230025875 SACHIN SAMADHAN GULVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
149 SILLOD MH-15-005-059-001/125
(CHANDAPUR) 		1815005059NRG24090720230320177 11/07/2023 SUBHASH SAHEBRAO THORAT 1815005059WL017644 SUBHASH SAHEBRAO THORAT 00415 SBIN0002427 1638 1638 Processed 16/07/2023 A196230025893 MR SUBHASH SAHABRAO THORAT STATE BANK OF INDIA(508548)
150 SILLOD MH-15-005-059-001/25
(CHANDAPUR) 		1815005059NRG24090720230320190 11/07/2023 VITTHAL GHODKE 1815005059WL017644 VITTHAL GHODKE 00415 SBIN0002427 1638 1638 Processed 16/07/2023 A196230025850 MR VITHTHAL GANPAT GHODKE GHODKE STATE BANK OF INDIA(508548)
151 SILLOD MH-15-005-059-001/425
(CHANDAPUR) 		1815005059NRG24090720230320204 11/07/2023 SAMADHAN BHAGWAN SANANSE 1815005059WL017644 SAMADHAN BHAGWAN SANANSE 00415 SBIN0002427 1638 1638 Processed 16/07/2023 A196230025851 SAMADHAN BHAGWAN SANANSE INDIA POST PAYMENTS BANK LIMITED(508528)
152 SILLOD MH-15-005-059-001/485
(CHANDAPUR) 		1815005059NRG24090720230320214 11/07/2023 JITENDRA SAHEBRAO THORAT 1815005059WL017644 JITENDRA SAHEBRAO THORAT 00415 SBIN0002427 1638 1638 Processed 16/07/2023 A196230025852 JITENDRA SAHEBRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
153 SILLOD MH-15-005-059-001/507
(CHANDAPUR) 		1815005059NRG24090720230320219 11/07/2023 GANESH SURYABHAN KAKDE 1815005059WL017644 GANESH SURYABHAN KAKDE 00415 SBIN0002427 1638 1638 Processed 16/07/2023 A196230025848 GANESH SURYABHAN KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
154 SILLOD MH-15-005-059-001/105
(CHANDAPUR) 		1815005059NRG24090720230320176 11/07/2023 MANISHA DIPAK BHARUDE 1815005059WL017644 MANISHA DIPAK BHARUDE 00415 SBIN0011451 1638 1638 Processed 16/07/2023 A196230025863 MRS MANISHA DEEPAK BHARUDE STATE BANK OF INDIA(508548)
155 SILLOD MH-15-005-059-001/2365
(CHANDAPUR) 		1815005059NRG24090720230320188 11/07/2023 Gajanan Umaji Ghodke 1815005059WL017644 Gajanan Umaji Ghodke 00415 SBIN0011451 1638 1638 Processed 16/07/2023 A196230025857 MR GAJANAN UMAJI GHODKE STATE BANK OF INDIA(508548)
156 SILLOD MH-15-005-059-001/2365
(CHANDAPUR) 		1815005059NRG24090720230320189 11/07/2023 Gita Gajanan Ghodke 1815005059WL017644 Gita Gajanan Ghodke 00415 SBIN0011451 1638 1638 Processed 16/07/2023 A196230025858 MISS GITA GAJANAN GHODKE STATE BANK OF INDIA(508548)
157 SILLOD MH-15-005-059-001/32
(CHANDAPUR) 		1815005059NRG24090720230320192 11/07/2023 SAGIWANI SUDAM DAUD 1815005059WL017644 SAGIWANI SUDAM DAUD 00415 SBIN0011451 1638 1638 Processed 16/07/2023 A196230025860 MRS SANJIVANI SUDAM DAUD STATE BANK OF INDIA(508548)
158 SILLOD MH-15-005-059-001/398
(CHANDAPUR) 		1815005059NRG24090720230320200 11/07/2023 SUDAM GANGARAM BHAGWAT 1815005059WL017644 SUDAM GANGARAM BHAGWAT 00415 SBIN0011451 1638 1638 Processed 16/07/2023 A196230025859 MR SUDAM GANGARAM BHAGVAT STATE BANK OF INDIA(508548)
159 SILLOD MH-15-005-059-001/407
(CHANDAPUR) 		1815005059NRG24090720230320201 11/07/2023 SURESH EKNATH THORAT 1815005059WL017644 SURESH EKNATH THORAT 00415 SBIN0011451 1638 1638 Processed 16/07/2023 A196230025854 MR SURESH EKNATH THORAT STATE BANK OF INDIA(508548)
160 SILLOD MH-15-005-059-001/410
(CHANDAPUR) 		1815005059NRG24090720230320203 11/07/2023 madhuri Jitendra Thorat 1815005059WL017644 madhuri Jitendra Thorat 00415 SBIN0011451 1638 1638 Processed 16/07/2023 A196230025855 MISS MADHURI JITENDRA THORAT STATE BANK OF INDIA(508548)
161 SILLOD MH-15-005-059-001/459
(CHANDAPUR) 		1815005059NRG24090720230320211 11/07/2023 SUBHADRABAI ISHAVAR SANANSE 1815005059WL017644 SUBHADRABAI ISHAVAR SANANSE 00415 SBIN0011451 1638 1638 Processed 16/07/2023 A196230025865 MRS SUBHDRABAI ISHWAR SANANSE STATE BANK OF INDIA(508548)
162 SILLOD MH-15-005-059-001/491
(CHANDAPUR) 		1815005059NRG24090720230320217 11/07/2023 LAXMIBAI GANESH KAKDE 1815005059WL017644 LAXMIBAI GANESH KAKDE 00415 SBIN0011451 1638 1638 Processed 16/07/2023 A196230025856 MR LAXMIBAI GANESH KAKDE STATE BANK OF INDIA(508548)
163 SILLOD MH-15-005-059-001/513
(CHANDAPUR) 		1815005059NRG24090720230320220 11/07/2023 SARANGDHAR SADASHIV PALODE 1815005059WL017644 SARANGDHAR SADASHIV PALODE 00415 SBIN0011451 1638 1638 Processed 16/07/2023 A196230025892 MR SARANGADHAR SADASHIV PALODE STATE BANK OF INDIA(508548)
164 SILLOD MH-15-005-099-001/198
(TANDA GHAVALI) 		1815005099NRG24110720230328009 11/07/2023 SOMINATH HARIDAS GAYAKWAD 1815005099WL018086 SOMINATH HARIDAS GAYAKWAD 00415 SBIN0011451 1365 1365 Processed 16/07/2023 A196230025862 MR SOMINATH HARIDAS GAYKAWAD STATE BANK OF INDIA(508548)
SubTotal 17745 17745
165 SILLOD MH-15-005-042-001/622
(WANGI KH) 		1815005042NRG24070720230317064 11/07/2023 DATTARAY LAKSHMAN MURKUTE 1815005042WL017472 DATTARAY LAKSHMAN MURKUTE 00415 SBIN0020015 1638 1638 Processed 16/07/2023 A196230025849 MR DATTATRAY LAKSHMAN MURKUTE STATE BANK OF INDIA(508548)
166 SILLOD MH-15-005-059-001/407
(CHANDAPUR) 		1815005059NRG24090720230320202 11/07/2023 Ganga Suresh Thorat 1815005059WL017644 Ganga Suresh Thorat 00415 SBIN0020015 1638 1638 Processed 16/07/2023 A196230025873 GANGA SURESH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
167 SILLOD MH-15-005-059-001/451
(CHANDAPUR) 		1815005059NRG24090720230320208 11/07/2023 Radha Yogesh Thorat 1815005059WL017644 Radha Yogesh Thorat 00415 SBIN0020015 1638 1638 Processed 16/07/2023 A196230025861 MRS RADHA YOGESH THORAT STATE BANK OF INDIA(508548)
168 SILLOD MH-15-005-059-001/455
(CHANDAPUR) 		1815005059NRG24090720230320209 11/07/2023 KAVITA BHIKAN SANASE 1815005059WL017644 KAVITA BHIKAN SANASE 00415 SBIN0020015 1638 1638 Processed 16/07/2023 A196230025866 MISS KAVITA BHIKAN SANANSE STATE BANK OF INDIA(508548)
169 SILLOD MH-15-005-059-001/489
(CHANDAPUR) 		1815005059NRG24090720230320215 11/07/2023 Kailas Prakash Gaikwad 1815005059WL017644 Kailas Prakash Gaikwad 00415 SBIN0020015 1638 1638 Processed 16/07/2023 A196230025614 KAILAS PRAKASH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 SILLOD MH-15-005-059-001/80
(CHANDAPUR) 		1815005059NRG24090720230320224 11/07/2023 Sagar Sanjay Palode 1815005059WL017644 Sagar Sanjay Palode 00415 SBIN0020015 1638 1638 Processed 16/07/2023 A196230025872 SAGAR SANJAY PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
171 SILLOD MH-15-005-099-001/198
(TANDA GHAVALI) 		1815005099NRG24110720230328011 11/07/2023 CHANDRAKALA SOMINATH 1815005099WL018086 CHANDRAKALA SOMINATH 00415 SBIN0020015 1365 1365 Processed 16/07/2023 A196230025864 MRS CHANDRAKALA SOMINATH GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 11193 11193
172 SILLOD MH-15-005-001-001/1035
(AJANTHA) 		1815005000NRG24110720230328112 11/07/2023 YOGESH KAILAS SANANSE 1815005WL018092 YOGESH KAILAS SANANSE 00415 SBIN0020364 1638 1638 Processed 16/07/2023 A196230025871 MR YOGESH KAILAS SANANSE STATE BANK OF INDIA(508548)
173 SILLOD MH-15-005-001-001/1397
(AJANTHA) 		1815005000NRG24110720230328113 11/07/2023 SANJAY SHANKAR SANANSE 1815005WL018092 SANJAY SHANKAR SANANSE 00415 SBIN0020364 1638 1638 Processed 16/07/2023 A196230025615 MR SANJAY SHANKAR SANANSE STATE BANK OF INDIA(508548)
174 SILLOD MH-15-005-001-001/1397
(AJANTHA) 		1815005000NRG24110720230328114 11/07/2023 SUNITA SANJAY SANANSE 1815005WL018092 SUNITA SANJAY SANANSE 00415 SBIN0020364 1638 1638 Processed 16/07/2023 A196230025867 MRS SUNITA SANJAY SANANSE STATE BANK OF INDIA(508548)
175 SILLOD MH-15-005-001-001/1589
(AJANTHA) 		1815005000NRG24110720230328115 11/07/2023 VIKAS KAILAS SANANSE 1815005WL018092 VIKAS KAILAS SANANSE 00415 SBIN0020364 1638 1638 Processed 16/07/2023 A196230025619 MR VIKAS KAILAS SANANSE STATE BANK OF INDIA(508548)
176 SILLOD MH-15-005-074-001/11
(SARATI) 		1815005074NRG24060720230309278 11/07/2023 CHANDRASHEKHAR SAHEBRAO GULVE 1815005074WL017096 CHANDRASHEKHAR SAHEBRAO GULVE 00415 SBIN0020364 1365 1365 Processed 16/07/2023 A196230025869 CHANDRSHEKHAR SAHEBRAO GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 SILLOD MH-15-005-074-001/201
(SARATI) 		1815005074NRG24060720230309157 11/07/2023 ratan dagdu sheke 1815005074WL017093 ratan dagdu sheke 00415 SBIN0020364 1638 1638 Processed 16/07/2023 A196230025868 MR SHELKE RATAN DAGADU STATE BANK OF INDIA(508548)
178 SILLOD MH-15-005-074-001/209
(SARATI) 		1815005074NRG24060720230309161 11/07/2023 SAMADHAN EKNATH GULVE 1815005074WL017093 SAMADHAN EKNATH GULVE 00415 SBIN0020364 1638 1638 Processed 16/07/2023 A196230025616 SAMADHAN EKNATH GULVE BANK OF BARODA(606985)
179 SILLOD MH-15-005-074-001/221
(SARATI) 		1815005074NRG24060720230309140 11/07/2023 RAMDAS NARAYAN BURANGE 1815005074WL017092 RAMDAS NARAYAN BURANGE 00415 SBIN0020364 1638 1638 Processed 16/07/2023 A196230025618 MR RAMDAS NARAYAN BURANGE STATE BANK OF INDIA(508548)
180 SILLOD MH-15-005-074-001/232
(SARATI) 		1815005074NRG24060720230309176 11/07/2023 ASHWINI SANTOSH GAIKWAD 1815005074WL017093 ASHWINI SANTOSH GAIKWAD 00415 SBIN0020364 1638 1638 Processed 16/07/2023 A196230025870 ASHWINI SANTOSH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
181 SILLOD MH-15-005-074-001/36
(SARATI) 		1815005074NRG24060720230309185 11/07/2023 LAXIMAN TRAIMAK GAYKWAD 1815005074WL017093 LAXIMAN TRAIMAK GAYKWAD 00415 SBIN0020364 1638 1638 Processed 16/07/2023 A196230025617 MR LAXMAN TRIMBAK GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 16107 16107
182 SILLOD MH-15-005-042-001/485
(WANGI KH) 		1815005042NRG24070720230317017 11/07/2023 LAXMAN SANDU DAUD 1815005042WL017468 LAXMAN SANDU DAUD 00468 UBIN0541826 1638 1638 Processed 16/07/2023 A196230025874 LAXMAN SANDU DAUD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
183 SILLOD MH-15-005-059-001/390
(CHANDAPUR) 		1815005059NRG24090720230320196 11/07/2023 ANKUSH SANTOSH MIRGE 1815005059WL017644 ANKUSH SANTOSH MIRGE 00662 BDBL0001201 1638 1638 Processed 16/07/2023 A196230025876 ANKUSH SANTOSH MIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
184 SILLOD MH-15-005-027-001/145
(KAIGAON) 		1815005027NRG24100720230327232 11/07/2023 DIPALI HARI JAIVAL 1815005027WL018021 DIPALI HARI JAIVAL 00691 IPOS0000001 1365 1365 Processed 16/07/2023 A196230025776 Miss. Dipali Rajedr Annapurne MAHARASHTRA GRAMIN BANK(607000)
185 SILLOD MH-15-005-042-001/143
(WANGI KH) 		1815005042NRG24070720230317010 11/07/2023 SHELKE SANJIVNI KRUSHNA 1815005042WL017468 SHELKE SANJIVNI KRUSHNA 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230025765 SHELKE SANJIVNI KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
186 SILLOD MH-15-005-042-001/309
(WANGI KH) 		1815005042NRG24070720230317012 11/07/2023 Kasabai P Daud 1815005042WL017468 Kasabai P Daud 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230025775 KASABAI P DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
187 SILLOD MH-15-005-042-001/476
(WANGI KH) 		1815005042NRG24070720230317016 11/07/2023 Tarabai Janardhan Bidve 1815005042WL017468 Tarabai Janardhan Bidve 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230025766 TARABAI JANARDHAN BIDVE INDIA POST PAYMENTS BANK LIMITED(508528)
188 SILLOD MH-15-005-042-001/524
(WANGI KH) 		1815005042NRG24070720230317063 11/07/2023 Mirabai Sukhadev Pande 1815005042WL017472 Mirabai Sukhadev Pande 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230025772 MIRABAI SUKHADEV PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
189 SILLOD MH-15-005-059-001/2352
(CHANDAPUR) 		1815005059NRG24090720230320186 11/07/2023 ANURADHA AVINASH GAIKWAD 1815005059WL017644 ANURADHA AVINASH GAIKWAD 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230025767 ANURADHA AVINASH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
190 SILLOD MH-15-005-059-001/2352
(CHANDAPUR) 		1815005059NRG24090720230320185 11/07/2023 AVINASH VIKAS GAIKWAD 1815005059WL017644 AVINASH VIKAS GAIKWAD 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230025770 AVINASH VIKAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
191 SILLOD MH-15-005-059-001/2353
(CHANDAPUR) 		1815005059NRG24090720230320187 11/07/2023 Ramchandra Vikas Gaikwad 1815005059WL017644 Ramchandra Vikas Gaikwad 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230025771 RAMCHANDRA VIKAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
192 SILLOD MH-15-005-059-001/32
(CHANDAPUR) 		1815005059NRG24090720230320191 11/07/2023 Sudam Vaman Daud 1815005059WL017644 Sudam Vaman Daud 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230025774 SUDAM VAMAN DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
193 SILLOD MH-15-005-059-001/489
(CHANDAPUR) 		1815005059NRG24090720230320216 11/07/2023 Dipali Kailas Gaikwad 1815005059WL017644 Dipali Kailas Gaikwad 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230025764 DIPALI KAILAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
194 SILLOD MH-15-005-059-001/499
(CHANDAPUR) 		1815005059NRG24090720230320218 11/07/2023 Bhalchandra Krushnarao Ghodke 1815005059WL017644 Bhalchandra Krushnarao Ghodke 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230025773 BHALCHANDRA KRISHNARAO GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
195 SILLOD MH-15-005-059-001/521
(CHANDAPUR) 		1815005059NRG24090720230320223 11/07/2023 VISHWAS VIKAS GAIKAWAD 1815005059WL017644 VISHWAS VIKAS GAIKAWAD 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230025768 VISHWAS VIKAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
196 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005074NRG24060720230309305 11/07/2023 KRUSHNA SADASHIV CHINCHPURE 1815005074WL017097 KRUSHNA SADASHIV CHINCHPURE 00691 IPOS0000001 1365 1365 Processed 16/07/2023 A196230025769 CHINCHPURE KRUSHNA SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
197 SILLOD MH-15-005-027-001/723
(KAIGAON) 		1815005027NRG24100720230327101 11/07/2023 RAMADAS RANGANATH JAIVAL 1815005027WL018001 RAMADAS RANGANATH JAIVAL 00730 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230025737 RAMDAS JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 SILLOD MH-15-005-042-001/187
(WANGI KH) 		1815005042NRG24070720230316980 11/07/2023 LAXMIBAI AMBADAS GUNJAL 1815005042WL017465 LAXMIBAI AMBADAS GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025734 Mrs. LAXAMIBAI AMBADAS GUNJAL BANK OF MAHARASHTRA(607387)
199 SILLOD MH-15-005-071-001/218
(TANDA SIRSALA) 		1815005071NRG24100720230323193 11/07/2023 SANTOSH DEVRAO RATHOD 1815005071WL017757 SANTOSH DEVRAO RATHOD 00730 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025757 RATHOD SANTOSH DEVSINGH BANK OF BARODA(606985)
200 SILLOD MH-15-005-071-001/228
(TANDA SIRSALA) 		1815005071NRG24100720230323390 11/07/2023 NAGORAO BADDHU RATHOD 1815005071WL017765 NAGORAO BADDHU RATHOD 00730 YESB0AURDCC 1365 1365 Processed 16/07/2023 A196230025750 NAGORAO BADDU RATHOD ICICI BANK LTD(508534)
201 SILLOD MH-15-005-071-001/473
(TANDA SIRSALA) 		1815005071NRG24100720230323202 11/07/2023 Merchand Narsing Pawar 1815005071WL017757 Merchand Narsing Pawar 00730 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025747 PAWAR MEHERCHAND NARSHING . MAHARASHTRA GRAMIN BANK(607000)
202 SILLOD MH-15-005-071-001/49
(TANDA SIRSALA) 		1815005071NRG24100720230323385 11/07/2023 NARAYAN ZAMU RATHOD 1815005071WL017764 NARAYAN ZAMU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025748 NARAYAN ZAMU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
203 SILLOD MH-15-005-074-001/211
(SARATI) 		1815005074NRG24060720230309137 11/07/2023 Gulave Ajinarth Samadhan 1815005074WL017092 Gulave Ajinarth Samadhan 00730 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025698 GULAVE AJINATH SAMADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 SILLOD MH-15-005-074-001/218
(SARATI) 		1815005074NRG24060720230309138 11/07/2023 GAYABAI YASHWANTA GULVE 1815005074WL017092 GAYABAI YASHWANTA GULVE 00730 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025703 GAYABAI YASHWANTA GULVE BANK OF BARODA(606985)
205 SILLOD MH-15-005-074-001/220
(SARATI) 		1815005074NRG24060720230309170 11/07/2023 khandu narayan burange 1815005074WL017093 khandu narayan burange 00730 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025724 KHANDU NARAYAN BURANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 SILLOD MH-15-005-074-001/222
(SARATI) 		1815005074NRG24060720230309143 11/07/2023 SANGITABAI VISHNU KALE 1815005074WL017092 SANGITABAI VISHNU KALE 00730 YESB0AURDCC 1638 1638 Rejected 15/07/2023 A196230025699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 SILLOD MH-15-005-074-001/36
(SARATI) 		1815005074NRG24060720230309186 11/07/2023 JIJABAI LAXMAN MAHADU 1815005074WL017093 JIJABAI LAXMAN MAHADU 00730 YESB0AURDCC 1638 1638 Processed 16/07/2023 A196230025702 JIJABAI LAXMAN GAYKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SILLOD MH-15-005-074-001/51
(SARATI) 		1815005074NRG24060720230309308 11/07/2023 KRUSHNA PUNDLIIK GULVE 1815005074WL017097 KRUSHNA PUNDLIIK GULVE 00730 YESB0AURDCC 1365 1365 Rejected 15/07/2023 A196230025697 Aadhaar Number not Mapped to Account Number
SubTotal 18837 18837
209 SILLOD MH-15-005-091-001/187
(JALKI BAZAR) 		1815005091NRG24100720230323475 11/07/2023 IRFAN QADAR TADVI 1815005091WL017769 IRFAN QADAR TADVI 1143 MAHG0005110 819 819 Processed 16/07/2023 A196230025663 MR IRFAN KADAR TADVI STATE BANK OF INDIA(508548)
210 SILLOD MH-15-005-091-001/187
(JALKI BAZAR) 		1815005091NRG24100720230323476 11/07/2023 SALIMA IRFAN TADVI 1815005091WL017769 SALIMA IRFAN TADVI 1143 MAHG0005110 819 819 Processed 16/07/2023 A196230025664 Mrs. SALIMA IRFAN TADVI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
211 SILLOD MH-15-005-071-001/10
(TANDA SIRSALA) 		1815005071NRG24100720230323375 11/07/2023 FULSHING JEMALA RATHOD 1815005071WL017764 FULSHING JEMALA RATHOD 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025896 FULSING JEMLA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
212 SILLOD MH-15-005-071-001/101
(TANDA SIRSALA) 		1815005071NRG24100720230323337 11/07/2023 BALSINGH DEWALA RATHOD 1815005071WL017760 BALSINGH DEWALA RATHOD 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025891 Mr. WALSING DEOLA RATHOD MAHARASHTRA GRAMIN BANK(607000)
213 SILLOD MH-15-005-071-001/155
(TANDA SIRSALA) 		1815005071NRG24100720230323348 11/07/2023 Akash Laxman Rathod 1815005071WL017761 Akash Laxman Rathod 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025975 Mr. Akash Laxman Rathod MAHARASHTRA GRAMIN BANK(607000)
214 SILLOD MH-15-005-071-001/157
(TANDA SIRSALA) 		1815005071NRG24100720230323349 11/07/2023 Kalusing Jaylal rATHOD 1815005071WL017761 Kalusing Jaylal rATHOD 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025973 KALUSHING JAYLAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 SILLOD MH-15-005-071-001/174
(TANDA SIRSALA) 		1815005071NRG24100720230323372 11/07/2023 ROHIDAS LAXUMAN JADHAV 1815005071WL017763 ROHIDAS LAXUMAN JADHAV 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025897 Mr. ROHIDAS LAXMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
216 SILLOD MH-15-005-071-001/208
(TANDA SIRSALA) 		1815005071NRG24100720230323338 11/07/2023 LALIBAI RAMA CHAVAN 1815005071WL017760 LALIBAI RAMA CHAVAN 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025986 Miss. Lalibai Rama Chavan MAHARASHTRA GRAMIN BANK(607000)
217 SILLOD MH-15-005-071-001/218
(TANDA SIRSALA) 		1815005071NRG24100720230323194 11/07/2023 ANUSAYABAI SANTOSH RATHOD 1815005071WL017757 ANUSAYABAI SANTOSH RATHOD 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025969 Mrs. ANUSAYABAI SANTOSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
218 SILLOD MH-15-005-071-001/235
(TANDA SIRSALA) 		1815005071NRG24100720230323351 11/07/2023 ANITA BHART RATHOD 1815005071WL017761 ANITA BHART RATHOD 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025984 Miss. Anita Bhart Rathod MAHARASHTRA GRAMIN BANK(607000)
219 SILLOD MH-15-005-071-001/235
(TANDA SIRSALA) 		1815005071NRG24100720230323350 11/07/2023 Bharat Govinda Rathod 1815005071WL017761 Bharat Govinda Rathod 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230026003 Mr. Bharat Govinda Rathod MAHARASHTRA GRAMIN BANK(607000)
220 SILLOD MH-15-005-071-001/236
(TANDA SIRSALA) 		1815005071NRG24100720230323184 11/07/2023 PARMESHWAR DASHARATH PAWAR 1815005071WL017756 PARMESHWAR DASHARATH PAWAR 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025995 Mr. PARMESWAR DASHARATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
221 SILLOD MH-15-005-071-001/236
(TANDA SIRSALA) 		1815005071NRG24100720230323183 11/07/2023 RAMESHWAR DASHRATH PAWAR 1815005071WL017756 RAMESHWAR DASHRATH PAWAR 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025943 Mr. RAMESHWAR DASHRATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
222 SILLOD MH-15-005-071-001/276
(TANDA SIRSALA) 		1815005071NRG24100720230323378 11/07/2023 SARITABAI VASANT CHAVAN 1815005071WL017764 SARITABAI VASANT CHAVAN 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025998 SARITABAI VASANT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SILLOD MH-15-005-071-001/276
(TANDA SIRSALA) 		1815005071NRG24100720230323377 11/07/2023 VASANT SONSING CHAVHAN 1815005071WL017764 VASANT SONSING CHAVHAN 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025963 CHAVAN VASANT SONSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
224 SILLOD MH-15-005-071-001/28
(TANDA SIRSALA) 		1815005071NRG24100720230323393 11/07/2023 SAKUBAI BHIMRAO PAWAR 1815005071WL017765 SAKUBAI BHIMRAO PAWAR 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025985 Miss. Sakubai Bhimrao Pawar MAHARASHTRA GRAMIN BANK(607000)
225 SILLOD MH-15-005-071-001/289
(TANDA SIRSALA) 		1815005071NRG24100720230323379 11/07/2023 Rameshwar Motilal Chavhan 1815005071WL017764 Rameshwar Motilal Chavhan 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230026000 Mr. Rameshwar Motilal Chavhan MAHARASHTRA GRAMIN BANK(607000)
226 SILLOD MH-15-005-071-001/290
(TANDA SIRSALA) 		1815005071NRG24100720230323363 11/07/2023 DEVKABAI KASHINATH RATHOD 1815005071WL017762 DEVKABAI KASHINATH RATHOD 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025965 Mr. DEVKABAI KASHINATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
227 SILLOD MH-15-005-071-001/290
(TANDA SIRSALA) 		1815005071NRG24100720230323364 11/07/2023 EKNATH KASHINATH RATHOD 1815005071WL017762 EKNATH KASHINATH RATHOD 1143 MAHG0005123 1638 1638 Rejected 15/07/2023 A196230026022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 SILLOD MH-15-005-071-001/290
(TANDA SIRSALA) 		1815005071NRG24100720230323362 11/07/2023 KASHINATH LASHAKAR RATHOD 1815005071WL017762 KASHINATH LASHAKAR RATHOD 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025993 KASHINATH LASHKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 SILLOD MH-15-005-071-001/292
(TANDA SIRSALA) 		1815005071NRG24100720230323196 11/07/2023 SARSWATI MANSARAM PAWAR 1815005071WL017757 SARSWATI MANSARAM PAWAR 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025945 SARSWATI MANCHARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
230 SILLOD MH-15-005-071-001/3
(TANDA SIRSALA) 		1815005071NRG24100720230323343 11/07/2023 CHANDABAI KANHIRAM RATHOD 1815005071WL017760 CHANDABAI KANHIRAM RATHOD 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025972 CHANDABAI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 SILLOD MH-15-005-071-001/3
(TANDA SIRSALA) 		1815005071NRG24100720230323342 11/07/2023 KANHIRAM SUKLAL RATHOD 1815005071WL017760 KANHIRAM SUKLAL RATHOD 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025974 KANHIRAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 SILLOD MH-15-005-071-001/307
(TANDA SIRSALA) 		1815005071NRG24100720230323374 11/07/2023 BHAVLAL GOBA PAWAR 1815005071WL017763 BHAVLAL GOBA PAWAR 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230026035 BHAULAL GOBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 SILLOD MH-15-005-071-001/309
(TANDA SIRSALA) 		1815005071NRG24100720230323352 11/07/2023 Baliram Bhavlal Pawar 1815005071WL017761 Baliram Bhavlal Pawar 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025979 Mrs. Baliram Bhavlal Pawar MAHARASHTRA GRAMIN BANK(607000)
234 SILLOD MH-15-005-071-001/309
(TANDA SIRSALA) 		1815005071NRG24100720230323353 11/07/2023 Savitabai Baliram Pawar 1815005071WL017761 Savitabai Baliram Pawar 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025981 Miss. Savitabai Baliram Pawar MAHARASHTRA GRAMIN BANK(607000)
235 SILLOD MH-15-005-071-001/310
(TANDA SIRSALA) 		1815005071NRG24100720230323354 11/07/2023 ASHOK BHAVLAL RATHOD 1815005071WL017761 ASHOK BHAVLAL RATHOD 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025987 ASHOK BHAWLAL PAWAR BANK OF INDIA(508505)
236 SILLOD MH-15-005-071-001/310
(TANDA SIRSALA) 		1815005071NRG24100720230323355 11/07/2023 SUNITABAI ASHOK PAWAR 1815005071WL017761 SUNITABAI ASHOK PAWAR 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230026021 Miss. Pawar Sunita Ashok MAHARASHTRA GRAMIN BANK(607000)
237 SILLOD MH-15-005-071-001/371
(TANDA SIRSALA) 		1815005071NRG24100720230323381 11/07/2023 RAJU FULSING RATHOD 1815005071WL017764 RAJU FULSING RATHOD 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230026001 RAJU FULASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
238 SILLOD MH-15-005-071-001/374
(TANDA SIRSALA) 		1815005071NRG24100720230323187 11/07/2023 ASHISH PANDURANG PAWAR 1815005071WL017756 ASHISH PANDURANG PAWAR 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025997 Mrs. Ashish Pandurang Pawar MAHARASHTRA GRAMIN BANK(607000)
239 SILLOD MH-15-005-071-001/379
(TANDA SIRSALA) 		1815005071NRG24100720230323382 11/07/2023 Ankush Shivdas Rathod 1815005071WL017764 Ankush Shivdas Rathod 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025999 ANKUSH SHIVDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
240 SILLOD MH-15-005-071-001/389
(TANDA SIRSALA) 		1815005071NRG24100720230323188 11/07/2023 KHANDU GAJU PAWAR 1815005071WL017756 KHANDU GAJU PAWAR 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230026002 Mr. KHANDU GAJU PAWAR MAHARASHTRA GRAMIN BANK(607000)
241 SILLOD MH-15-005-071-001/397
(TANDA SIRSALA) 		1815005071NRG24100720230323357 11/07/2023 SUMITRABAI MAROTI RATHOD 1815005071WL017761 SUMITRABAI MAROTI RATHOD 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025983 Miss. Sumitrabai Maroti Rathod MAHARASHTRA GRAMIN BANK(607000)
242 SILLOD MH-15-005-071-001/4
(TANDA SIRSALA) 		1815005071NRG24100720230323344 11/07/2023 BHIMRAO DALSING PAWAR 1815005071WL017760 BHIMRAO DALSING PAWAR 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025977 Bhimrav Dalsing Pawar IDFC BANK LIMITED(608117)
243 SILLOD MH-15-005-071-001/402
(TANDA SIRSALA) 		1815005071NRG24100720230323384 11/07/2023 RATHOD BALA DEOLA 1815005071WL017764 RATHOD BALA DEOLA 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025894 RATHOD BALA DEOLA . MAHARASHTRA GRAMIN BANK(607000)
244 SILLOD MH-15-005-071-001/404
(TANDA SIRSALA) 		1815005071NRG24100720230323394 11/07/2023 PRADEEP BHIMRAO PAWAR 1815005071WL017765 PRADEEP BHIMRAO PAWAR 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025989 MR PARDEEP BHIMRAO PAWAR STATE BANK OF INDIA(508548)
245 SILLOD MH-15-005-071-001/404
(TANDA SIRSALA) 		1815005071NRG24100720230323395 11/07/2023 SUNITABAI PRADEEP PAWAR 1815005071WL017765 SUNITABAI PRADEEP PAWAR 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025988 Miss. Sunitabai Pradip Pawar MAHARASHTRA GRAMIN BANK(607000)
246 SILLOD MH-15-005-071-001/410
(TANDA SIRSALA) 		1815005071NRG24100720230323346 11/07/2023 MATHURABAI VITTHAL RATHOD 1815005071WL017760 MATHURABAI VITTHAL RATHOD 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025980 Mrs. Mathurabai Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
247 SILLOD MH-15-005-071-001/410
(TANDA SIRSALA) 		1815005071NRG24100720230323345 11/07/2023 VITTHAL LALA RATHOD 1815005071WL017760 VITTHAL LALA RATHOD 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025939 Mr. VITTHAL LALA RATHOD MAHARASHTRA GRAMIN BANK(607000)
248 SILLOD MH-15-005-071-001/416
(TANDA SIRSALA) 		1815005071NRG24100720230323396 11/07/2023 NARESH DAMU RATHOD 1815005071WL017765 NARESH DAMU RATHOD 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025992 Mrs. Naresh Damu Rathod MAHARASHTRA GRAMIN BANK(607000)
249 SILLOD MH-15-005-071-001/416
(TANDA SIRSALA) 		1815005071NRG24100720230323397 11/07/2023 VIMALBAI NARESH RATHOD 1815005071WL017765 VIMALBAI NARESH RATHOD 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025976 Mrs. Vimalbai Naresh Rathod MAHARASHTRA GRAMIN BANK(607000)
250 SILLOD MH-15-005-071-001/425
(TANDA SIRSALA) 		1815005071NRG24100720230323198 11/07/2023 Devkabai Prabhu Pawar 1815005071WL017757 Devkabai Prabhu Pawar 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025970 Mrs. DEVAKABAI PRABHU PAWAR MAHARASHTRA GRAMIN BANK(607000)
251 SILLOD MH-15-005-071-001/431
(TANDA SIRSALA) 		1815005071NRG24100720230323361 11/07/2023 Suresh Ananda Chavhan 1815005071WL017761 Suresh Ananda Chavhan 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025990 SURESH ANANDA CHAVHAN BANK OF BARODA(606985)
252 SILLOD MH-15-005-071-001/435
(TANDA SIRSALA) 		1815005071NRG24100720230323398 11/07/2023 Premdas Dalsing Pawar 1815005071WL017765 Premdas Dalsing Pawar 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025890 Mr. PREMDAS DALSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
253 SILLOD MH-15-005-071-001/436
(TANDA SIRSALA) 		1815005071NRG24100720230323401 11/07/2023 BEBIBAI RAJUDAS PAWAR 1815005071WL017765 BEBIBAI RAJUDAS PAWAR 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025982 Miss. Babybai Raju Pawar MAHARASHTRA GRAMIN BANK(607000)
254 SILLOD MH-15-005-071-001/442
(TANDA SIRSALA) 		1815005071NRG24100720230323200 11/07/2023 Niramalabai Shamrao Pawar 1815005071WL017757 Niramalabai Shamrao Pawar 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025991 NIRMALABAI SHAMRAO PAWAR BANK OF BARODA(606985)
255 SILLOD MH-15-005-071-001/442
(TANDA SIRSALA) 		1815005071NRG24100720230323199 11/07/2023 Shamrao jagan Pawar 1815005071WL017757 Shamrao jagan Pawar 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025895 SHAMARAV JAGAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 SILLOD MH-15-005-071-001/462
(TANDA SIRSALA) 		1815005071NRG24100720230323201 11/07/2023 ANTOSH DEVSING RATHOD 1815005071WL017757 ANTOSH DEVSING RATHOD 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025964 ANTOSH DEVASING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 SILLOD MH-15-005-071-001/490
(TANDA SIRSALA) 		1815005071NRG24100720230323367 11/07/2023 KANCHAN RAGHUNATH RATHOD 1815005071WL017762 KANCHAN RAGHUNATH RATHOD 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230026023 Miss. Kanchan Raghunath Rathod MAHARASHTRA GRAMIN BANK(607000)
258 SILLOD MH-15-005-071-001/490
(TANDA SIRSALA) 		1815005071NRG24100720230323366 11/07/2023 RAGHUNATH KASHINATH RATHOD 1815005071WL017762 RAGHUNATH KASHINATH RATHOD 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230026024 Miss. Raghunath Kashinath Rathod MAHARASHTRA GRAMIN BANK(607000)
259 SILLOD MH-15-005-071-001/52
(TANDA SIRSALA) 		1815005071NRG24100720230323404 11/07/2023 BABIBAI SHESHRAO PAWAR 1815005071WL017765 BABIBAI SHESHRAO PAWAR 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025971 Mrs. BEBABAI SHESHRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
260 SILLOD MH-15-005-071-001/53
(TANDA SIRSALA) 		1815005071NRG24100720230323189 11/07/2023 LATABAI DASHRATH PAWAR 1815005071WL017756 LATABAI DASHRATH PAWAR 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025996 Miss. Latabai Dashrath Pawar MAHARASHTRA GRAMIN BANK(607000)
261 SILLOD MH-15-005-071-001/55
(TANDA SIRSALA) 		1815005071NRG24100720230323190 11/07/2023 KAUSHABAI JANARDHAN PAWAR 1815005071WL017756 KAUSHABAI JANARDHAN PAWAR 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230026005 Kausabai Janardhan Pawar AIRTEL PAYMENTS BANK LIMITED(990288)
262 SILLOD MH-15-005-071-001/57
(TANDA SIRSALA) 		1815005071NRG24100720230323369 11/07/2023 JAYLAL GALAB RATHOD 1815005071WL017762 JAYLAL GALAB RATHOD 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025623 JAYLAL GALABA RATHOD HDFC BANK LTD(607152)
263 SILLOD MH-15-005-071-001/57
(TANDA SIRSALA) 		1815005071NRG24100720230323370 11/07/2023 KAMALBAI JAYLAL RATHOD 1815005071WL017762 KAMALBAI JAYLAL RATHOD 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025994 Mr. KAMLABAI JAYALAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
264 SILLOD MH-15-005-071-001/64
(TANDA SIRSALA) 		1815005071NRG24100720230323204 11/07/2023 GANGABAI SARICHAND PAWAR 1815005071WL017757 GANGABAI SARICHAND PAWAR 1143 MAHG0005123 1638 1638 Processed 16/07/2023 A196230025978 Miss. Gangubai Sarichand Pawar MAHARASHTRA GRAMIN BANK(607000)
265 SILLOD MH-15-005-071-001/78
(TANDA SIRSALA) 		1815005071NRG24100720230323347 11/07/2023 Mangu Bhavsing Chavan 1815005071WL017760 Mangu Bhavsing Chavan 1143 MAHG0005123 1365 1365 Processed 16/07/2023 A196230025622 MANGU BHAVSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85722 85722
266 SILLOD MH-15-005-027-001/100
(KAIGAON) 		1815005027NRG24100720230327221 11/07/2023 RAMKRUSHN VINAYAK KHARAT 1815005027WL018019 RAMKRUSHN VINAYAK KHARAT 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026011 Mr. Ramkrushn Vinayak Kharat MAHARASHTRA GRAMIN BANK(607000)
267 SILLOD MH-15-005-027-001/100
(KAIGAON) 		1815005027NRG24100720230327220 11/07/2023 VAISHNAVI VINAYAK KHARAT 1815005027WL018019 VAISHNAVI VINAYAK KHARAT 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025954 VAISHNAVI VINAYAK KHARAT BANK OF BARODA(606985)
268 SILLOD MH-15-005-027-001/100
(KAIGAON) 		1815005027NRG24100720230327219 11/07/2023 VINAYAK BANDU KHARAT 1815005027WL018019 VINAYAK BANDU KHARAT 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025899 VINAYAK KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SILLOD MH-15-005-027-001/106
(KAIGAON) 		1815005027NRG24100720230327215 11/07/2023 NARAYAN UTTAM DABHADE 1815005027WL018018 NARAYAN UTTAM DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025955 NARAYAN UATTAMRAO DABHADE BANK OF BARODA(606985)
270 SILLOD MH-15-005-027-001/106
(KAIGAON) 		1815005027NRG24100720230327216 11/07/2023 SUREKHA NARAYAN DABHADE 1815005027WL018018 SUREKHA NARAYAN DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025956 Miss. Surekha Narayan Dabhade MAHARASHTRA GRAMIN BANK(607000)
271 SILLOD MH-15-005-027-001/107
(KAIGAON) 		1815005027NRG24100720230327156 11/07/2023 KUSHIRVATABAI VISHNU JAIVAL 1815005027WL018008 KUSHIRVATABAI VISHNU JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025952 Mrs. KUSHIWARTABAI VISHNU JAIWAL MAHARASHTRA GRAMIN BANK(607000)
272 SILLOD MH-15-005-027-001/107
(KAIGAON) 		1815005027NRG24100720230327155 11/07/2023 VISHNU LAXUMAN JAIVAL 1815005027WL018008 VISHNU LAXUMAN JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025597 Mr. VISHNU LAXMAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
273 SILLOD MH-15-005-027-001/118
(KAIGAON) 		1815005027NRG24100720230327224 11/07/2023 BALU SHEKU KHARAT 1815005027WL018020 BALU SHEKU KHARAT 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025665 Mr. BALU SHEKU KHARAT MAHARASHTRA GRAMIN BANK(607000)
274 SILLOD MH-15-005-027-001/121
(KAIGAON) 		1815005027NRG24100720230327081 11/07/2023 PUSHPABAI SUKHADEO SARODE 1815005027WL017999 PUSHPABAI SUKHADEO SARODE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025598 Mrs. PUSHPABAI SUKHDEO SARODE MAHARASHTRA GRAMIN BANK(607000)
275 SILLOD MH-15-005-027-001/121
(KAIGAON) 		1815005027NRG24100720230327080 11/07/2023 SUKHADEO SHAMRAO SARODE 1815005027WL017999 SUKHADEO SHAMRAO SARODE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025595 Mr. SUKHDEO SHAMRAO SAROD MAHARASHTRA GRAMIN BANK(607000)
276 SILLOD MH-15-005-027-001/136
(KAIGAON) 		1815005027NRG24100720230327242 11/07/2023 Sangita Sominath Dabhade 1815005027WL018023 Sangita Sominath Dabhade 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025680 Mrs. SANGITABAI SOMINATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
277 SILLOD MH-15-005-027-001/136
(KAIGAON) 		1815005027NRG24100720230327241 11/07/2023 SOMINATH RAGHUNAT DABHADE 1815005027WL018023 SOMINATH RAGHUNAT DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025605 Mr. SOMONATH RAGHUNATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
278 SILLOD MH-15-005-027-001/137
(KAIGAON) 		1815005027NRG24100720230327087 11/07/2023 BHAGUBAI VITTAL JAIVAL 1815005027WL018000 BHAGUBAI VITTAL JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025642 Mrs. BHAGUBAI VITTHAL JAIWAL MAHARASHTRA GRAMIN BANK(607000)
279 SILLOD MH-15-005-027-001/145
(KAIGAON) 		1815005027NRG24100720230327231 11/07/2023 HARI NANDU JAIVAL 1815005027WL018021 HARI NANDU JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025940 HARI NANDU JAIVAL BANK OF BARODA(606985)
280 SILLOD MH-15-005-027-001/145
(KAIGAON) 		1815005027NRG24100720230327230 11/07/2023 SUNDABAI NANDU JAIVAL 1815005027WL018021 SUNDABAI NANDU JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025646 MANDABAI JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 SILLOD MH-15-005-027-001/150
(KAIGAON) 		1815005027NRG24100720230327103 11/07/2023 RUKHAMANABAI BHIKA KHODKE 1815005027WL018002 RUKHAMANABAI BHIKA KHODKE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025645 Mrs. RUKHAMANBAI BHIKA KHODKE MAHARASHTRA GRAMIN BANK(607000)
282 SILLOD MH-15-005-027-001/160
(KAIGAON) 		1815005027NRG24100720230327096 11/07/2023 PUNDALIK EAKNATH BHOKARE 1815005027WL018001 PUNDALIK EAKNATH BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025661 Mr. PUNDLIK EKANATH BHOKARE MAHARASHTRA GRAMIN BANK(607000)
283 SILLOD MH-15-005-027-001/169
(KAIGAON) 		1815005027NRG24100720230327196 11/07/2023 BHAGVAN ASHOK JAIVAL 1815005027WL018012 BHAGVAN ASHOK JAIVAL 1143 MAHG0005130 1365 1365 Rejected 15/07/2023 A196230025604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 SILLOD MH-15-005-027-001/169
(KAIGAON) 		1815005027NRG24100720230327197 11/07/2023 NANDABAI BHAGVAN JAIVAL 1815005027WL018012 NANDABAI BHAGVAN JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025677 Mrs. NANDABAI BHAGWAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
285 SILLOD MH-15-005-027-001/171
(KAIGAON) 		1815005027NRG24100720230327120 11/07/2023 INDUBAI BABAN GIRI 1815005027WL018004 INDUBAI BABAN GIRI 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025914 INDUBAI GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-027-001/181
(KAIGAON) 		1815005027NRG24100720230327157 11/07/2023 SUMITRABAI DHURAJI DABHADE 1815005027WL018008 SUMITRABAI DHURAJI DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025669 Mrs. SUMITRA DHURAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
287 SILLOD MH-15-005-027-001/187
(KAIGAON) 		1815005027NRG24100720230327200 11/07/2023 MINABAI DNYANESHWAR BAKARE 1815005027WL018013 MINABAI DNYANESHWAR BAKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025962 Mrs. Minabai Dnyaneshwar Bakare MAHARASHTRA GRAMIN BANK(607000)
288 SILLOD MH-15-005-027-001/187
(KAIGAON) 		1815005027NRG24100720230327199 11/07/2023 MIRA SANTOSH KHODKE 1815005027WL018013 MIRA SANTOSH KHODKE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025900 KHODKE MIRABAI SANTOSH . MAHARASHTRA GRAMIN BANK(607000)
289 SILLOD MH-15-005-027-001/189
(KAIGAON) 		1815005027NRG24100720230327112 11/07/2023 KAUTIK KADUBA SHRIKHANDE 1815005027WL018003 KAUTIK KADUBA SHRIKHANDE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025679 KAUTIK KADUBA SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 SILLOD MH-15-005-027-001/191
(KAIGAON) 		1815005027NRG24100720230327097 11/07/2023 DATTA SUDAMA JAIVAL 1815005027WL018001 DATTA SUDAMA JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025649 DATTA SUDAM JAIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 SILLOD MH-15-005-027-001/196
(KAIGAON) 		1815005027NRG24100720230327252 11/07/2023 DILIP MANIKRAO DABHADE 1815005027WL018026 DILIP MANIKRAO DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025593 Mr. DILIP MANIKRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
292 SILLOD MH-15-005-027-001/202
(KAIGAON) 		1815005027NRG24100720230327246 11/07/2023 BANK 1815005027WL018024 BANK 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025634 Mr. SURESH SHESHRAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
293 SILLOD MH-15-005-027-001/220
(KAIGAON) 		1815005027NRG24100720230327104 11/07/2023 GANESH SAHEBRAO JAIVAL 1815005027WL018002 GANESH SAHEBRAO JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025684 Mr. GANESH SAHEBRAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
294 SILLOD MH-15-005-027-001/220
(KAIGAON) 		1815005027NRG24100720230327105 11/07/2023 JAIWAL MANGLABAI GANESH 1815005027WL018002 JAIWAL MANGLABAI GANESH 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025906 MANGALABAI JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SILLOD MH-15-005-027-001/222
(KAIGAON) 		1815005027NRG24100720230327121 11/07/2023 PADMABAI SAHEBRAV JAIVAL 1815005027WL018004 PADMABAI SAHEBRAV JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025658 Mrs. PADMABAI SAHEBRAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
296 SILLOD MH-15-005-027-001/224
(KAIGAON) 		1815005027NRG24100720230327122 11/07/2023 DATTU BANDU SARODE 1815005027WL018004 DATTU BANDU SARODE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025640 DATTU BANDU SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 SILLOD MH-15-005-027-001/224
(KAIGAON) 		1815005027NRG24100720230327123 11/07/2023 KUSHIVARTABAI DATTU SARODE 1815005027WL018004 KUSHIVARTABAI DATTU SARODE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025907 Mrs. KUSHEWARTABAI DATTU SARODE MAHARASHTRA GRAMIN BANK(607000)
298 SILLOD MH-15-005-027-001/23
(KAIGAON) 		1815005027NRG24100720230327206 11/07/2023 PANDIT TUKARAM BHOKARE 1815005027WL018015 PANDIT TUKARAM BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025912 Mr. PANDIT TULSIRAM BHOKRE MAHARASHTRA GRAMIN BANK(607000)
299 SILLOD MH-15-005-027-001/23
(KAIGAON) 		1815005027NRG24100720230327207 11/07/2023 RUKHAMANABAI PANDIT BHOKARE 1815005027WL018015 RUKHAMANABAI PANDIT BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025627 Mrs. RUKHMANABAI PANDIT BHOKARE MAHARASHTRA GRAMIN BANK(607000)
300 SILLOD MH-15-005-027-001/237
(KAIGAON) 		1815005027NRG24100720230327248 11/07/2023 BANK 1815005027WL018024 BANK 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025672 Mrs. KANTABAI DINESH MATLABE MAHARASHTRA GRAMIN BANK(607000)
301 SILLOD MH-15-005-027-001/237
(KAIGAON) 		1815005027NRG24100720230327247 11/07/2023 DINESH DATTU MATLABE 1815005027WL018024 DINESH DATTU MATLABE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025594 Mr. DINESH DATTATRY MATLABE CENTRAL BANK OF INDIA(607115)
302 SILLOD MH-15-005-027-001/238
(KAIGAON) 		1815005027NRG24100720230327253 11/07/2023 TUKARAM LAXUMAN DABHADE 1815005027WL018026 TUKARAM LAXUMAN DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025687 Mr. TUKARAM LAXMAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
303 SILLOD MH-15-005-027-001/24
(KAIGAON) 		1815005027NRG24100720230327059 11/07/2023 GANESH ONKAR JADHAV 1815005027WL017996 GANESH ONKAR JADHAV 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025908 Mr. GANESH ONKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
304 SILLOD MH-15-005-027-001/24
(KAIGAON) 		1815005027NRG24100720230327060 11/07/2023 RUKHAMANABAI GANESH JADHAV 1815005027WL017996 RUKHAMANABAI GANESH JADHAV 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025903 JADHAV RUKHAMANBAI GANESH . MAHARASHTRA GRAMIN BANK(607000)
305 SILLOD MH-15-005-027-001/242
(KAIGAON) 		1815005027NRG24100720230327213 11/07/2023 RUKHAMINIBAI SOMINATH INGALE 1815005027WL018017 RUKHAMINIBAI SOMINATH INGALE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025650 Mrs. RUKHAMAN SOMINATH INGALE MAHARASHTRA GRAMIN BANK(607000)
306 SILLOD MH-15-005-027-001/242
(KAIGAON) 		1815005027NRG24100720230327212 11/07/2023 SOMINATH KESHAVRAO INGALE 1815005027WL018017 SOMINATH KESHAVRAO INGALE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025644 SOMINATH KESHAWRAO INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 SILLOD MH-15-005-027-001/253
(KAIGAON) 		1815005027NRG24100720230327217 11/07/2023 BALA SHAMRAO DABHADE 1815005027WL018018 BALA SHAMRAO DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025930 Mr. BALA SHAMRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
308 SILLOD MH-15-005-027-001/253
(KAIGAON) 		1815005027NRG24100720230327218 11/07/2023 SULOCHANA BALA DABHADE 1815005027WL018018 SULOCHANA BALA DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025657 SULOCHANABAI DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 SILLOD MH-15-005-027-001/259
(KAIGAON) 		1815005027NRG24100720230327176 11/07/2023 ARCHANA DATTA JAIVAL 1815005027WL018010 ARCHANA DATTA JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025653 ARCHANA DATTA JAIVAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 SILLOD MH-15-005-027-001/276
(KAIGAON) 		1815005027NRG24100720230327061 11/07/2023 JAGANATH DADARAO JADHAV 1815005027WL017996 JAGANATH DADARAO JADHAV 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025913 Mr. JAGGANATH DADA JADHAV MAHARASHTRA GRAMIN BANK(607000)
311 SILLOD MH-15-005-027-001/276
(KAIGAON) 		1815005027NRG24100720230327062 11/07/2023 LATABAI JAGANATH JADHAV 1815005027WL017996 LATABAI JAGANATH JADHAV 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025902 Mrs. LATABAI JAGANATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
312 SILLOD MH-15-005-027-001/29
(KAIGAON) 		1815005027NRG24100720230327098 11/07/2023 AMBADAS PUNJARAM KHARAT 1815005027WL018001 AMBADAS PUNJARAM KHARAT 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025601 Mr. AMBADAS PUNJARAM KHARAT MAHARASHTRA GRAMIN BANK(607000)
313 SILLOD MH-15-005-027-001/307
(KAIGAON) 		1815005027NRG24100720230327187 11/07/2023 PARAJI SHAMRAO BHOKARE 1815005027WL018011 PARAJI SHAMRAO BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025625 Mr. PARAJI SHAMRAO BHOKARE MAHARASHTRA GRAMIN BANK(607000)
314 SILLOD MH-15-005-027-001/307
(KAIGAON) 		1815005027NRG24100720230327188 11/07/2023 RUKHAMANABAI PARAJI BHOKARE 1815005027WL018011 RUKHAMANABAI PARAJI BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025626 Mr. RUKHAMANABAI PARAJI BHOKARE MAHARASHTRA GRAMIN BANK(607000)
315 SILLOD MH-15-005-027-001/308
(KAIGAON) 		1815005027NRG24100720230327225 11/07/2023 PRAKASH BHAGVAN JAIVAL 1815005027WL018020 PRAKASH BHAGVAN JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025667 PRAKASH BHAGWAN JAIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 SILLOD MH-15-005-027-001/318
(KAIGAON) 		1815005027NRG24100720230327099 11/07/2023 BABAN ARJUN SHRIKHAND 1815005027WL018001 BABAN ARJUN SHRIKHAND 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025678 Mr. BABAN ARJUN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
317 SILLOD MH-15-005-027-001/325
(KAIGAON) 		1815005027NRG24100720230327177 11/07/2023 BABAN SUKHADEO BHOKARE 1815005027WL018010 BABAN SUKHADEO BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025668 Mr. BABAN SUKHADEV BHOKARE MAHARASHTRA GRAMIN BANK(607000)
318 SILLOD MH-15-005-027-001/325
(KAIGAON) 		1815005027NRG24100720230327178 11/07/2023 SUREKHA BABAN BHOKARE 1815005027WL018010 SUREKHA BABAN BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025942 Mrs. SUREKHA BABAN BHOKRE MAHARASHTRA GRAMIN BANK(607000)
319 SILLOD MH-15-005-027-001/332
(KAIGAON) 		1815005027NRG24100720230327249 11/07/2023 SOMINATH AMBADAS INGLE 1815005027WL018025 SOMINATH AMBADAS INGLE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025620 SOMINATH AMBADAS INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
320 SILLOD MH-15-005-027-001/333
(KAIGAON) 		1815005027NRG24100720230327191 11/07/2023 BANK 1815005027WL018011 BANK 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025656 Mrs. PUSHAPA KRISHANA BHOKARE MAHARASHTRA GRAMIN BANK(607000)
321 SILLOD MH-15-005-027-001/333
(KAIGAON) 		1815005027NRG24100720230327190 11/07/2023 krushna ahelaji b 1815005027WL018011 krushna ahelaji b 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025655 Mr. KRISHANA AHELAJI BHOKARE MAHARASHTRA GRAMIN BANK(607000)
322 SILLOD MH-15-005-027-001/333
(KAIGAON) 		1815005027NRG24100720230327189 11/07/2023 SANGITABAI BABASA 1815005027WL018011 SANGITABAI BABASA 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025652 Mrs. SANGITA BABASAHEB BHOKARE MAHARASHTRA GRAMIN BANK(607000)
323 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005027NRG24100720230327125 11/07/2023 DHANANJAY BALKRISHNA BHOKRE 1815005027WL018004 DHANANJAY BALKRISHNA BHOKRE 1143 MAHG0005130 1365 1365 Rejected 15/07/2023 A196230025960 invalid Bank Identifier
324 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005027NRG24100720230327124 11/07/2023 SANGITA BALA BHOKARE 1815005027WL018004 SANGITA BALA BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025603 Mrs. SANGITABAI BALKRISHNA BHOKRE MAHARASHTRA GRAMIN BANK(607000)
325 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005027NRG24100720230327126 11/07/2023 SWATI DHANANJAY BHOKRE 1815005027WL018004 SWATI DHANANJAY BHOKRE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026028 Miss. SWATI RAMU KAKDE BANK OF MAHARASHTRA(607387)
326 SILLOD MH-15-005-027-001/360
(KAIGAON) 		1815005027NRG24100720230327179 11/07/2023 GANESH BHAGAJI KHARAT 1815005027WL018010 GANESH BHAGAJI KHARAT 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025904 GANESH KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SILLOD MH-15-005-027-001/362
(KAIGAON) 		1815005027NRG24100720230327226 11/07/2023 AMOL PANDIT KHETRE 1815005027WL018020 AMOL PANDIT KHETRE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025961 AMOL PANDIT KHETRE BANK OF INDIA(508505)
328 SILLOD MH-15-005-027-001/364
(KAIGAON) 		1815005027NRG24100720230327180 11/07/2023 JIJABAI SANJAY BHAKARE 1815005027WL018010 JIJABAI SANJAY BHAKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025641 Mrs. JIJABAI SANJAY BHOKARE MAHARASHTRA GRAMIN BANK(607000)
329 SILLOD MH-15-005-027-001/364
(KAIGAON) 		1815005027NRG24100720230327181 11/07/2023 RAJU SANJAY BHOKARE 1815005027WL018010 RAJU SANJAY BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026027 Mr. Raju Sanjay Bhokare MAHARASHTRA GRAMIN BANK(607000)
330 SILLOD MH-15-005-027-001/365
(KAIGAON) 		1815005027NRG24100720230327131 11/07/2023 VISHNU KISAN DABHADE 1815005027WL018005 VISHNU KISAN DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026032 Mr. VISHNU KISHAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
331 SILLOD MH-15-005-027-001/367
(KAIGAON) 		1815005027NRG24100720230327132 11/07/2023 BHAUSAHEB RAMRAO DABHADE 1815005027WL018005 BHAUSAHEB RAMRAO DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026031 Mr. BHAUSAHEB RAMRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
332 SILLOD MH-15-005-027-001/371
(KAIGAON) 		1815005027NRG24100720230327243 11/07/2023 GANGADHAR DEORAO BHOKARE 1815005027WL018023 GANGADHAR DEORAO BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025602 GANGADHAR DEVRAO BHOKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 SILLOD MH-15-005-027-001/372
(KAIGAON) 		1815005027NRG24100720230327192 11/07/2023 LILABAI BABURAO BHOKARE 1815005027WL018011 LILABAI BABURAO BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025648 Mrs. LILABAI BABURAO BHOKARE MAHARASHTRA GRAMIN BANK(607000)
334 SILLOD MH-15-005-027-001/372
(KAIGAON) 		1815005027NRG24100720230327193 11/07/2023 NANDU BABURAO BHOKARE 1815005027WL018011 NANDU BABURAO BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025647 NANDU BABURAO BHOKRE INDIA POST PAYMENTS BANK LIMITED(508528)
335 SILLOD MH-15-005-027-001/375
(KAIGAON) 		1815005027NRG24100720230327133 11/07/2023 EKNATH BHANDAS JAIVAL 1815005027WL018005 EKNATH BHANDAS JAIVAL 1143 MAHG0005130 1365 1365 Rejected 15/07/2023 A196230025938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 SILLOD MH-15-005-027-001/378
(KAIGAON) 		1815005027NRG24100720230327135 11/07/2023 BALA SHAMRAO FULSUNDAR 1815005027WL018005 BALA SHAMRAO FULSUNDAR 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025606 Mr. BALU SHAMRAO FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
337 SILLOD MH-15-005-027-001/378
(KAIGAON) 		1815005027NRG24100720230327136 11/07/2023 KAUSHALYA BALA FULSUNDAR 1815005027WL018005 KAUSHALYA BALA FULSUNDAR 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025638 Mrs. KAUSABAI BALU FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
338 SILLOD MH-15-005-027-001/378
(KAIGAON) 		1815005027NRG24100720230327137 11/07/2023 SOMINATH SHAMRAO FULSUNDAR 1815005027WL018005 SOMINATH SHAMRAO FULSUNDAR 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025660 Mr. SOMINATH SHAMRAO FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
339 SILLOD MH-15-005-027-001/378
(KAIGAON) 		1815005027NRG24100720230327138 11/07/2023 SUNITA SOMINATH FULSUNDAR 1815005027WL018005 SUNITA SOMINATH FULSUNDAR 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025659 Mrs. SUNITA SOMINATH FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
340 SILLOD MH-15-005-027-001/390
(KAIGAON) 		1815005027NRG24100720230327300 11/07/2023 SAYATRABAI DADARAO KHETRE 1815005027WL018031 SAYATRABAI DADARAO KHETRE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025682 Mrs. SAVITRIBAI DADARAO KHETRE MAHARASHTRA GRAMIN BANK(607000)
341 SILLOD MH-15-005-027-001/404
(KAIGAON) 		1815005027NRG24100720230327064 11/07/2023 RAMESHWAR KANTA JAIVAL 1815005027WL017996 RAMESHWAR KANTA JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025905 Mr. RAMESWAR KANTARAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
342 SILLOD MH-15-005-027-001/404
(KAIGAON) 		1815005027NRG24100720230327065 11/07/2023 SUMAN RAMESHWAR JAIVAL 1815005027WL017996 SUMAN RAMESHWAR JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025629 SUMANBAI RAMESHWAR JAIWAL INDUSIND BANK(607189)
343 SILLOD MH-15-005-027-001/407
(KAIGAON) 		1815005027NRG24100720230327128 11/07/2023 ALKABAI ASARAM BHOKARE 1815005027WL018004 ALKABAI ASARAM BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025639 Mrs. ALKABAI ASARAM BHKARE MAHARASHTRA GRAMIN BANK(607000)
344 SILLOD MH-15-005-027-001/409
(KAIGAON) 		1815005027NRG24100720230327090 11/07/2023 VISHNU CHANGDEV KUDALE 1815005027WL018000 VISHNU CHANGDEV KUDALE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026017 Mrs. Yogita Vishnu Kudale MAHARASHTRA GRAMIN BANK(607000)
345 SILLOD MH-15-005-027-001/426
(KAIGAON) 		1815005027NRG24100720230327100 11/07/2023 FAKIRBA DADARAO BHOKARE 1815005027WL018001 FAKIRBA DADARAO BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025600 FAKIRABA DADARAO BHOKARE BANK OF BARODA(606985)
346 SILLOD MH-15-005-027-001/426
(KAIGAON) 		1815005027NRG24100720230327182 11/07/2023 LATA FAKIRBA BHOKARE 1815005027WL018010 LATA FAKIRBA BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025621 Mrs. LATABAI FAKIRRAO BHOKRE MAHARASHTRA GRAMIN BANK(607000)
347 SILLOD MH-15-005-027-001/477
(KAIGAON) 		1815005027NRG24100720230327091 11/07/2023 YAMUNABAI FAKIR JAIVAL 1815005027WL018000 YAMUNABAI FAKIR JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025651 Mrs. YAMUNABAI FAKIRABA JAIWAL MAHARASHTRA GRAMIN BANK(607000)
348 SILLOD MH-15-005-027-001/478
(KAIGAON) 		1815005027NRG24100720230327082 11/07/2023 JYOTIBAI PRABHAKAR SARODE 1815005027WL017999 JYOTIBAI PRABHAKAR SARODE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025901 Mrs. JOYTIBAI PRABHAKAR SARODE MAHARASHTRA GRAMIN BANK(607000)
349 SILLOD MH-15-005-027-001/485
(KAIGAON) 		1815005027NRG24100720230327129 11/07/2023 BALKRUSHNA THAKUBA BHOKRE 1815005027WL018004 BALKRUSHNA THAKUBA BHOKRE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025666 BALKRUSHNA THAKUBA BHOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24070720230316948 11/07/2023 AAKASH BHAGWAN SHRIKHANDE 1815005027WL017460 AAKASH BHAGWAN SHRIKHANDE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026016 AAKASH BHAGWAN SHRIKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
351 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24070720230316947 11/07/2023 BHAGWAN RAMRAO SHRIKHANDE 1815005027WL017460 BHAGWAN RAMRAO SHRIKHANDE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025630 BHAGVAN RAMRAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24100720230327208 11/07/2023 GANGABAI BHAGVAN SRIKHANDE 1815005027WL018015 GANGABAI BHAGVAN SRIKHANDE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025631 Mrs. GANGABAI BHAGAWAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
353 SILLOD MH-15-005-027-001/515
(KAIGAON) 		1815005027NRG24100720230327140 11/07/2023 RAGHUNATH NAMDEV KHARAT 1815005027WL018006 RAGHUNATH NAMDEV KHARAT 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025637 Mr. RAGHUNATH NAMDEO KHARAT MAHARASHTRA GRAMIN BANK(607000)
354 SILLOD MH-15-005-027-001/554
(KAIGAON) 		1815005027NRG24100720230327183 11/07/2023 KOTIK BALA BHOKRE 1815005027WL018010 KOTIK BALA BHOKRE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025643 Mr. KAUTIK BALA BHOKARE MAHARASHTRA GRAMIN BANK(607000)
355 SILLOD MH-15-005-027-001/559
(KAIGAON) 		1815005027NRG24100720230327184 11/07/2023 LAXMAN WAMAN DABHADE 1815005027WL018010 LAXMAN WAMAN DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025654 Mrs. LAXMAN WAMAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
356 SILLOD MH-15-005-027-001/624
(KAIGAON) 		1815005027NRG24100720230327301 11/07/2023 RAJU SHANKAR KHETRE 1815005027WL018031 RAJU SHANKAR KHETRE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025632 Mr. RAJU SHANKAR KHETRE MAHARASHTRA GRAMIN BANK(607000)
357 SILLOD MH-15-005-027-001/638
(KAIGAON) 		1815005027NRG24100720230327237 11/07/2023 BABAN VITHAL JAIVAL 1815005027WL018022 BABAN VITHAL JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025911 Mr. BABAN VITTAL JAIWAL MAHARASHTRA GRAMIN BANK(607000)
358 SILLOD MH-15-005-027-001/638
(KAIGAON) 		1815005027NRG24100720230327238 11/07/2023 NANDABAI BABAN JAIVAL 1815005027WL018022 NANDABAI BABAN JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025671 Mrs. NANDABAI BABAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
359 SILLOD MH-15-005-027-001/65
(KAIGAON) 		1815005027NRG24100720230327214 11/07/2023 SUNITA KOUTIK INGALE 1815005027WL018017 SUNITA KOUTIK INGALE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025676 Mrs. SUNITA KAUTIK INGALE MAHARASHTRA GRAMIN BANK(607000)
360 SILLOD MH-15-005-027-001/654
(KAIGAON) 		1815005027NRG24100720230327118 11/07/2023 GANESH KISAN KHARAT 1815005027WL018003 GANESH KISAN KHARAT 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025950 Mr. GANESH KISAN KHARAT MAHARASHTRA GRAMIN BANK(607000)
361 SILLOD MH-15-005-027-001/658
(KAIGAON) 		1815005027NRG24100720230327201 11/07/2023 YOGESH SHAKU KHARAT 1815005027WL018013 YOGESH SHAKU KHARAT 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025959 Yogesh Sheku Kharat BANK OF BARODA(606985)
362 SILLOD MH-15-005-027-001/68
(KAIGAON) 		1815005027NRG24070720230316951 11/07/2023 ASHOK RAGHUNATH DABHADE 1815005027WL017461 ASHOK RAGHUNATH DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025898 ASHOK RAGHUNATH DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
363 SILLOD MH-15-005-027-001/68
(KAIGAON) 		1815005027NRG24070720230316952 11/07/2023 SANGITABAI ASHOK DABHADE 1815005027WL017461 SANGITABAI ASHOK DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026007 Mrs. SANGITA ASHOK DABHADE MAHARASHTRA GRAMIN BANK(607000)
364 SILLOD MH-15-005-027-001/708
(KAIGAON) 		1815005027NRG24100720230327145 11/07/2023 BABASAHEB RAMDAS KHARAT 1815005027WL018006 BABASAHEB RAMDAS KHARAT 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025674 Mr. BABASAHEB RAMDAS KHARAT MAHARASHTRA GRAMIN BANK(607000)
365 SILLOD MH-15-005-027-001/709
(KAIGAON) 		1815005027NRG24100720230327083 11/07/2023 HARIDAS KADUBA DABHADE 1815005027WL017999 HARIDAS KADUBA DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026006 HARIDAS KADUBA DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 SILLOD MH-15-005-027-001/731
(KAIGAON) 		1815005027NRG24100720230327119 11/07/2023 SANDEEP BABAN BHOKARE 1815005027WL018003 SANDEEP BABAN BHOKARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025624 Mr. SANDIP BABAN BHOKRE MAHARASHTRA GRAMIN BANK(607000)
367 SILLOD MH-15-005-027-001/778
(KAIGAON) 		1815005027NRG24100720230327092 11/07/2023 KALURAM SANTU JAIVAL 1815005027WL018000 KALURAM SANTU JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025910 KALU JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 SILLOD MH-15-005-027-001/778
(KAIGAON) 		1815005027NRG24100720230327093 11/07/2023 LAXIMIABAI KALURAM JAIVAL 1815005027WL018000 LAXIMIABAI KALURAM JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025628 Mrs. LAXMIBAI KALURAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
369 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24100720230327204 11/07/2023 RANJANABAI RAVSAHEB SARODE 1815005027WL018014 RANJANABAI RAVSAHEB SARODE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025673 Mrs. RANJNABAI RAOSAHEB SARODE MAHARASHTRA GRAMIN BANK(607000)
370 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24100720230327203 11/07/2023 RAVSAHEB BANDU SARODE 1815005027WL018014 RAVSAHEB BANDU SARODE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025916 Mr. RAOSAHEB BANDU SARODE MAHARASHTRA GRAMIN BANK(607000)
371 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24100720230327205 11/07/2023 VINOD RAOSAHEB SARODE 1815005027WL018014 VINOD RAOSAHEB SARODE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026012 Mr. Vinod Raosaheb Sarode MAHARASHTRA GRAMIN BANK(607000)
372 SILLOD MH-15-005-027-001/784
(KAIGAON) 		1815005027NRG24100720230327210 11/07/2023 NARMADABAI SHANTARAM SHRIKHANDE 1815005027WL018016 NARMADABAI SHANTARAM SHRIKHANDE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025941 NARMDABAI SHANTARAM SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 SILLOD MH-15-005-027-001/784
(KAIGAON) 		1815005027NRG24100720230327209 11/07/2023 SHANTARAM RAMARAO SHRIKHANDE 1815005027WL018016 SHANTARAM RAMARAO SHRIKHANDE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025917 Mr. SHANTARAM RAMRAO SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
374 SILLOD MH-15-005-027-001/794
(KAIGAON) 		1815005027NRG24100720230327158 11/07/2023 GAJANAN DHAKAJI JAIWAL 1815005027WL018008 GAJANAN DHAKAJI JAIWAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025662 Mr. GAJANAN DHAGAJI JAIWAL MAHARASHTRA GRAMIN BANK(607000)
375 SILLOD MH-15-005-027-001/80
(KAIGAON) 		1815005027NRG24100720230327067 11/07/2023 DHONDIRAM RANGANATH JAIVAL 1815005027WL017996 DHONDIRAM RANGANATH JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025915 DHONDIRAM RANGNATH JAIVAL BANK OF BARODA(606985)
376 SILLOD MH-15-005-027-001/808
(KAIGAON) 		1815005027NRG24100720230327146 11/07/2023 KRUSHNA VISHNU KHARAT 1815005027WL018006 KRUSHNA VISHNU KHARAT 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025675 Mr. KRUSHANA VISHNU KHARAT MAHARASHTRA GRAMIN BANK(607000)
377 SILLOD MH-15-005-027-001/82
(KAIGAON) 		1815005027NRG24100720230327153 11/07/2023 KAKARAO BANDU SARODE 1815005027WL018007 KAKARAO BANDU SARODE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025633 KAKARAO BANDU SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 SILLOD MH-15-005-027-001/82
(KAIGAON) 		1815005027NRG24100720230327154 11/07/2023 LAXUMIBAI KAKARAO SARODE 1815005027WL018007 LAXUMIBAI KAKARAO SARODE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025951 LAXMIBAI KAKARAO SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 SILLOD MH-15-005-027-001/823
(KAIGAON) 		1815005027NRG24100720230327254 11/07/2023 ANKUSH KASHINATH SHRIKHANDE 1815005027WL018027 ANKUSH KASHINATH SHRIKHANDE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025635 ANKUSH KASHINATH SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 SILLOD MH-15-005-027-001/823
(KAIGAON) 		1815005027NRG24100720230327255 11/07/2023 SHANKER KASHINATH SHRIKHANDE 1815005027WL018027 SHANKER KASHINATH SHRIKHANDE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025636 Mr. SHANKAR KASHINATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
381 SILLOD MH-15-005-027-001/826
(KAIGAON) 		1815005027NRG24100720230327228 11/07/2023 KRUSHNA SAMPAT DABHADE 1815005027WL018020 KRUSHNA SAMPAT DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025596 KRUSHNA SANPATARAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 SILLOD MH-15-005-027-001/833
(KAIGAON) 		1815005027NRG24070720230316953 11/07/2023 VINAYAK RAMDAS DAGDGHATE 1815005027WL017461 VINAYAK RAMDAS DAGDGHATE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025937 VINAYAK RAMADAS DAGADGAHTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 SILLOD MH-15-005-027-001/836
(KAIGAON) 		1815005027NRG24100720230327302 11/07/2023 BHAUSAHEB DADARAO KHETRE 1815005027WL018031 BHAUSAHEB DADARAO KHETRE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025683 BHAUSAHEB DADARAO KHETRE HDFC BANK LTD(607152)
384 SILLOD MH-15-005-027-001/839
(KAIGAON) 		1815005027NRG24100720230327245 11/07/2023 PRLAHAD PANDURANG DABHADE 1815005027WL018023 PRLAHAD PANDURANG DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025947 Mr. PRALHAD PANDURANG DABHADE MAHARASHTRA GRAMIN BANK(607000)
385 SILLOD MH-15-005-027-001/841
(KAIGAON) 		1815005027NRG24100720230327147 11/07/2023 DATTA BHAURAO KHARAT 1815005027WL018006 DATTA BHAURAO KHARAT 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025949 Mr. DATTA BHAURAO` KHARAT MAHARASHTRA GRAMIN BANK(607000)
386 SILLOD MH-15-005-027-001/853
(KAIGAON) 		1815005027NRG24100720230327160 11/07/2023 Amruta Sominath Jaiwal 1815005027WL018008 Amruta Sominath Jaiwal 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026004 Miss. Amruta Sominath Jaiwal MAHARASHTRA GRAMIN BANK(607000)
387 SILLOD MH-15-005-027-001/86
(KAIGAON) 		1815005027NRG24100720230327069 11/07/2023 NILKANDHA RANGNATH JAIVAL 1815005027WL017996 NILKANDHA RANGNATH JAIVAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025599 NILKANTH RANGNATH JAIVAL BANK OF BARODA(606985)
388 SILLOD MH-15-005-027-001/872
(KAIGAON) 		1815005027NRG24100720230327185 11/07/2023 AMOL RAMU DABHADE 1815005027WL018010 AMOL RAMU DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025966 AMOL RAMU DABHADE BANK OF BARODA(606985)
389 SILLOD MH-15-005-027-001/872
(KAIGAON) 		1815005027NRG24100720230327186 11/07/2023 LAXMI AMOL DABHADE 1815005027WL018010 LAXMI AMOL DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025967 LAXMI AMOL DABHADE BANK OF BARODA(606985)
390 SILLOD MH-15-005-027-001/874
(KAIGAON) 		1815005027NRG24100720230327108 11/07/2023 VITTHAL BHIKA KHODKE 1815005027WL018002 VITTHAL BHIKA KHODKE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026018 Mr. Vitthal Bhika Khodke MAHARASHTRA GRAMIN BANK(607000)
391 SILLOD MH-15-005-027-001/880
(KAIGAON) 		1815005027NRG24100720230327250 11/07/2023 BABASAHEB JAIVANTA INGALE 1815005027WL018025 BABASAHEB JAIVANTA INGALE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025670 Mr. BABASAHEB JAYWANTA INGLE MAHARASHTRA GRAMIN BANK(607000)
392 SILLOD MH-15-005-027-001/880
(KAIGAON) 		1815005027NRG24100720230327251 11/07/2023 SANGITA BABASAHEB INGLE 1815005027WL018025 SANGITA BABASAHEB INGLE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026010 Mrs. Sangita Babasaheb Ingle MAHARASHTRA GRAMIN BANK(607000)
393 SILLOD MH-15-005-027-001/910
(KAIGAON) 		1815005027NRG24100720230327102 11/07/2023 P PU SWAMI KRUSHANAGIRI GURU MUNGIRI 1815005027WL018001 P PU SWAMI KRUSHANAGIRI GURU MUNGIRI 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025909 KRUSHNAGIRI GURU MAUNGIRI UNION BANK OF INDIA(508500)
394 SILLOD MH-15-005-027-001/918
(KAIGAON) 		1815005027NRG24100720230327110 11/07/2023 JYOTI YOGESH WAGH 1815005027WL018002 JYOTI YOGESH WAGH 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026013 Mrs. Jyoti Yogesh Wagh MAHARASHTRA GRAMIN BANK(607000)
395 SILLOD MH-15-005-027-001/923
(KAIGAON) 		1815005027NRG24100720230327202 11/07/2023 SANDIP BAJIRAO KHARAT 1815005027WL018013 SANDIP BAJIRAO KHARAT 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025685 Mr. SANDIP BAJIRAO KHARAT MAHARASHTRA GRAMIN BANK(607000)
396 SILLOD MH-15-005-027-001/925
(KAIGAON) 		1815005027NRG24100720230327234 11/07/2023 JAIWAL SHARAD NANDAKUMAR 1815005027WL018021 JAIWAL SHARAD NANDAKUMAR 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025953 MR SHARAD NANDKUMAR JAIWAL STATE BANK OF INDIA(508548)
397 SILLOD MH-15-005-027-001/925
(KAIGAON) 		1815005027NRG24100720230327235 11/07/2023 MUKTA SHARAD JAIWAL 1815005027WL018021 MUKTA SHARAD JAIWAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026008 Mrs. MUKTA SHARAD JAIWAL MAHARASHTRA GRAMIN BANK(607000)
398 SILLOD MH-15-005-027-001/930
(KAIGAON) 		1815005027NRG24100720230327164 11/07/2023 ARCHANA DNYANESHWAR MATLABBE 1815005027WL018008 ARCHANA DNYANESHWAR MATLABBE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026026 ARCHANA DNYANESHWAR MATLABE INDUSIND BANK(607189)
399 SILLOD MH-15-005-027-001/930
(KAIGAON) 		1815005027NRG24100720230327163 11/07/2023 DNYANESHWAR DIGAMBAR MATALABE 1815005027WL018008 DNYANESHWAR DIGAMBAR MATALABE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026025 Mr. DNYANESHWAR DIGAMBER MATLABE MAHARASHTRA GRAMIN BANK(607000)
400 SILLOD MH-15-005-027-001/955
(KAIGAON) 		1815005027NRG24070720230316949 11/07/2023 LILABAI GANESH VANARSE 1815005027WL017460 LILABAI GANESH VANARSE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025957 MRS LILABAI GANESH VANARSE STATE BANK OF INDIA(508548)
401 SILLOD MH-15-005-027-001/957
(KAIGAON) 		1815005027NRG24100720230327229 11/07/2023 VAISHALI KRUSHNA DABHADE 1815005027WL018020 VAISHALI KRUSHNA DABHADE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025681 Mrs. VAISHALI KRUSHANA DABHADE MAHARASHTRA GRAMIN BANK(607000)
402 SILLOD MH-15-005-027-001/960
(KAIGAON) 		1815005027NRG24100720230327198 11/07/2023 HARIOM BHAGWAN JAIWAL 1815005027WL018012 HARIOM BHAGWAN JAIWAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026014 Mr. Hariom Bhagwan Jaiwal MAHARASHTRA GRAMIN BANK(607000)
403 SILLOD MH-15-005-027-001/961
(KAIGAON) 		1815005027NRG24070720230316950 11/07/2023 DRITI DATTA VANARSE 1815005027WL017460 DRITI DATTA VANARSE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025958 MS GANGA DADARAO KADABANE STATE BANK OF INDIA(508548)
404 SILLOD MH-15-005-027-001/962
(KAIGAON) 		1815005027NRG24070720230316955 11/07/2023 BHOKARE RAVI RAOSAHEB 1815005027WL017462 BHOKARE RAVI RAOSAHEB 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026009 Mr. RAVI RAOSAHEB BHOKARE MAHARASHTRA GRAMIN BANK(607000)
405 SILLOD MH-15-005-027-001/962
(KAIGAON) 		1815005027NRG24070720230316956 11/07/2023 MANISHA RAVI BHOKRE 1815005027WL017462 MANISHA RAVI BHOKRE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026015 MANISHA RAVI BHOKRE INDIA POST PAYMENTS BANK LIMITED(508528)
406 SILLOD MH-15-005-027-001/969
(KAIGAON) 		1815005027NRG24100720230327240 11/07/2023 ASHWINI MACHINDRA JAIWAL 1815005027WL018022 ASHWINI MACHINDRA JAIWAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026020 ASHWINI ASHOK BANSODE BANK OF INDIA(508505)
407 SILLOD MH-15-005-027-001/969
(KAIGAON) 		1815005027NRG24100720230327239 11/07/2023 MACHHINDRA BABAN JAIWAL 1815005027WL018022 MACHHINDRA BABAN JAIWAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026019 Mr. MACHINDRA BABAN JAIWAL BANK OF MAHARASHTRA(607387)
408 SILLOD MH-15-005-099-001/101
(TANDA GHAVALI) 		1815005099NRG24100720230324095 11/07/2023 PATHAN SADIKHA AHEMADKHA 1815005099WL017825 PATHAN SADIKHA AHEMADKHA 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025944 SADEK AHEMAD KHA PATHAN BANK OF BARODA(606985)
409 SILLOD MH-15-005-099-001/102
(TANDA GHAVALI) 		1815005099NRG24100720230324096 11/07/2023 BASHIRKHA SHARIFKHA PATHAN 1815005099WL017825 BASHIRKHA SHARIFKHA PATHAN 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025920 Mr. BASHIR KHA SHARIF KHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
410 SILLOD MH-15-005-099-001/12
(TANDA GHAVALI) 		1815005099NRG24110720230328006 11/07/2023 SAKINABI CHAND SHAHA 1815005099WL018086 SAKINABI CHAND SHAHA 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025932 SHAKINABI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 SILLOD MH-15-005-099-001/185
(TANDA GHAVALI) 		1815005099NRG24100720230324097 11/07/2023 MAJIT KHAN MUNIR KHAN MULTANI 1815005099WL017825 MAJIT KHAN MUNIR KHAN MULTANI 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025694 FARMAN MANZUR MULTANI BANK OF INDIA(508505)
412 SILLOD MH-15-005-099-001/186
(TANDA GHAVALI) 		1815005099NRG24110720230328007 11/07/2023 MANJUR KHAN MUNIR KHAN MULTANI 1815005099WL018086 MANJUR KHAN MUNIR KHAN MULTANI 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025695 MANJURKHA MUNIRKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 SILLOD MH-15-005-099-001/192
(TANDA GHAVALI) 		1815005099NRG24100720230324098 11/07/2023 YUSUF SHAHA SANDU SHAHA 1815005099WL017825 YUSUF SHAHA SANDU SHAHA 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025923 Mr. YUSUF SANDU SHAHA MAHARASHTRA GRAMIN BANK(607000)
414 SILLOD MH-15-005-099-001/207
(TANDA GHAVALI) 		1815005099NRG24110720230328013 11/07/2023 RUBINABI SADEK SHAIKH 1815005099WL018086 RUBINABI SADEK SHAIKH 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026030 RUBINABI SADEK SHAIKH BANK OF BARODA(606985)
415 SILLOD MH-15-005-099-001/217
(TANDA GHAVALI) 		1815005099NRG24110720230328015 11/07/2023 NAJIYABI RAUFKHAN 1815005099WL018086 NAJIYABI RAUFKHAN 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025691 Mrs. NAJIYA BI RAUF KHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
416 SILLOD MH-15-005-099-001/217
(TANDA GHAVALI) 		1815005099NRG24110720230328014 11/07/2023 SADEKHABI RAUFKHAN 1815005099WL018086 SADEKHABI RAUFKHAN 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025692 Mrs. SADEKABI RAUF KHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
417 SILLOD MH-15-005-099-001/223
(TANDA GHAVALI) 		1815005099NRG24100720230324101 11/07/2023 HINABI HURA SHAIKH 1815005099WL017825 HINABI HURA SHAIKH 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025689 Mrs. HINABI HURA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
418 SILLOD MH-15-005-099-001/24
(TANDA GHAVALI) 		1815005099NRG24100720230324103 11/07/2023 FEMIDABI SARADARKHA MULATANI 1815005099WL017825 FEMIDABI SARADARKHA MULATANI 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025946 Mrs. FAIMIDABI SARDARKHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
419 SILLOD MH-15-005-099-001/27
(TANDA GHAVALI) 		1815005099NRG24110720230328022 11/07/2023 RAHIM SHEKHA ISMMAEIL 1815005099WL018086 RAHIM SHEKHA ISMMAEIL 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025927 ALTAMASH RAHIM SHAIKH BANK OF INDIA(508505)
420 SILLOD MH-15-005-099-001/280
(TANDA GHAVALI) 		1815005099NRG24100720230324108 11/07/2023 SHER KHA IBRAHIM KHA PATHAN 1815005099WL017825 SHER KHA IBRAHIM KHA PATHAN 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025968 Mr. SHERKHA IBRAHIMKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
421 SILLOD MH-15-005-099-001/289
(TANDA GHAVALI) 		1815005099NRG24100720230324111 11/07/2023 ALTAF KHA MOSIN KHA MULTANI 1815005099WL017825 ALTAF KHA MOSIN KHA MULTANI 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025921 Mr. ALTAF KHA MOHSIN KHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
422 SILLOD MH-15-005-099-001/289
(TANDA GHAVALI) 		1815005099NRG24100720230324110 11/07/2023 INTEYAJBI MOSIN KHA MULTANI 1815005099WL017825 INTEYAJBI MOSIN KHA MULTANI 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025918 Mrs. INTIYAJ BI MOSIN KHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
423 SILLOD MH-15-005-099-001/289
(TANDA GHAVALI) 		1815005099NRG24100720230324109 11/07/2023 MOSIN KHA AJMER KHA MULTANI 1815005099WL017825 MOSIN KHA AJMER KHA MULTANI 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025922 MOHASIN KHA AJMER KHA MULTANI BANK OF BARODA(606985)
424 SILLOD MH-15-005-099-001/293
(TANDA GHAVALI) 		1815005099NRG24100720230324113 11/07/2023 JAYEDABI GULAB KHA MULTANI 1815005099WL017825 JAYEDABI GULAB KHA MULTANI 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025919 Mrs. JAYDABI GULAB KHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
425 SILLOD MH-15-005-099-001/302
(TANDA GHAVALI) 		1815005099NRG24110720230328027 11/07/2023 RAJEK MAHMMAD SHEKH 1815005099WL018086 RAJEK MAHMMAD SHEKH 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025693 Mr. RAZEK MOHAMMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
426 SILLOD MH-15-005-099-001/302
(TANDA GHAVALI) 		1815005099NRG24110720230328028 11/07/2023 SAMINA TABBSUM RAJEK 1815005099WL018086 SAMINA TABBSUM RAJEK 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025690 MRS SAMEENA RAJU SHAIKH STATE BANK OF INDIA(508548)
427 SILLOD MH-15-005-099-001/312
(TANDA GHAVALI) 		1815005099NRG24100720230324116 11/07/2023 INAYAT KHA UMAR KHA MULTANI 1815005099WL017825 INAYAT KHA UMAR KHA MULTANI 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025925 Mr. INAYAT KHA UMAR KHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
428 SILLOD MH-15-005-099-001/312
(TANDA GHAVALI) 		1815005099NRG24100720230324117 11/07/2023 REHANABI INAYAT KHA MULTANI 1815005099WL017825 REHANABI INAYAT KHA MULTANI 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025929 Mrs. REHANABI INAYAT KHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
429 SILLOD MH-15-005-099-001/312
(TANDA GHAVALI) 		1815005099NRG24100720230324118 11/07/2023 SAKIB INAYAT KHA MULTANI 1815005099WL017825 SAKIB INAYAT KHA MULTANI 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025926 SAKEBKHA INAYATKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 SILLOD MH-15-005-099-001/320
(TANDA GHAVALI) 		1815005099NRG24100720230324120 11/07/2023 FATMABI SHEKH NAWAJ 1815005099WL017825 FATMABI SHEKH NAWAJ 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025936 Mrs. FATEMABEE NAVAJ SHAIKH MAHARASHTRA GRAMIN BANK(607000)
431 SILLOD MH-15-005-099-001/326
(TANDA GHAVALI) 		1815005099NRG24100720230324124 11/07/2023 SALIMABI SHEKH SHKUR 1815005099WL017825 SALIMABI SHEKH SHKUR 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025935 Mrs. SALIMABI SHAKKUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
432 SILLOD MH-15-005-099-001/326
(TANDA GHAVALI) 		1815005099NRG24100720230324125 11/07/2023 SHEKH ALTAF SHEKH SHKUR 1815005099WL017825 SHEKH ALTAF SHEKH SHKUR 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025934 Mr. ALTAF SHAKKUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
433 SILLOD MH-15-005-099-001/330
(TANDA GHAVALI) 		1815005099NRG24100720230324126 11/07/2023 SHAMINABI SHEKH PASHU 1815005099WL017825 SHAMINABI SHEKH PASHU 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025688 Mrs. SHAMABI PASHU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
434 SILLOD MH-15-005-099-001/341
(TANDA GHAVALI) 		1815005099NRG24100720230324130 11/07/2023 HAMID KHA AJMER KHA PATHAN 1815005099WL017825 HAMID KHA AJMER KHA PATHAN 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025696 Mr. HAMID KHA AJMER KHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
435 SILLOD MH-15-005-099-001/350
(TANDA GHAVALI) 		1815005099NRG24100720230324131 11/07/2023 PATAHAN AKRAMKHA EBRAHIMKHA 1815005099WL017825 PATAHAN AKRAMKHA EBRAHIMKHA 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025931 AKRAMKHA IBRAHIMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 SILLOD MH-15-005-099-001/350
(TANDA GHAVALI) 		1815005099NRG24100720230324132 11/07/2023 PATAHAN MALEKABI AKRAMKHA 1815005099WL017825 PATAHAN MALEKABI AKRAMKHA 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025928 Mrs. MALEKHA AKARAM PATHAN MAHARASHTRA GRAMIN BANK(607000)
437 SILLOD MH-15-005-099-001/352
(TANDA GHAVALI) 		1815005099NRG24100720230324133 11/07/2023 ANSAR HUSAIN SHAIKH 1815005099WL017825 ANSAR HUSAIN SHAIKH 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025924 MR ANSAR HUSEN SHAIKH STATE BANK OF INDIA(508548)
438 SILLOD MH-15-005-099-001/354
(TANDA GHAVALI) 		1815005099NRG24100720230324134 11/07/2023 SHAKILAHEMAD NAVABKHA MULTANI 1815005099WL017825 SHAKILAHEMAD NAVABKHA MULTANI 1143 MAHG0005130 546 546 Processed 16/07/2023 A196230025686 MR SHAKIL AHEMAD NAVAB KHA MULTANI STATE BANK OF INDIA(508548)
439 SILLOD MH-15-005-099-001/360
(TANDA GHAVALI) 		1815005099NRG24110720230328037 11/07/2023 PARVINBI MANJURKHA MULTANI 1815005099WL018086 PARVINBI MANJURKHA MULTANI 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025933 PARVEEN BI MANJUR KHA MULTANI BANK OF BARODA(606985)
440 SILLOD MH-15-005-099-001/382
(TANDA GHAVALI) 		1815005099NRG24110720230328039 11/07/2023 MALAN BI MUJIBKHA MULTANI 1815005099WL018086 MALAN BI MUJIBKHA MULTANI 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026033 Mrs. MALAN MUJIB MULTANI MAHARASHTRA GRAMIN BANK(607000)
441 SILLOD MH-15-005-099-001/382
(TANDA GHAVALI) 		1815005099NRG24110720230328038 11/07/2023 MUJIB WAHED MULTANI 1815005099WL018086 MUJIB WAHED MULTANI 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026034 MUJIBKHA WAHEDKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 SILLOD MH-15-005-099-001/394
(TANDA GHAVALI) 		1815005099NRG24110720230328040 11/07/2023 DIPALI KISAN UMBARE 1815005099WL018086 DIPALI KISAN UMBARE 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230025948 MISS DIPALI KISAN UMARE STATE BANK OF INDIA(508548)
443 SILLOD MH-15-005-099-001/395
(TANDA GHAVALI) 		1815005099NRG24110720230328042 11/07/2023 SAVITA RAMESH RESHWAL 1815005099WL018086 SAVITA RAMESH RESHWAL 1143 MAHG0005130 1365 1365 Processed 16/07/2023 A196230026029 Savita Ramesh Reshawal BANK OF BARODA(606985)
SubTotal 221676 221676
Total 620802 620802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_110723APB_FTO_108968 Bank of Baroda BARB0BHAAUR Bhavan 12012
2 SILLOD MH1815005999_110723APB_FTO_108968 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 88452
3 SILLOD MH1815005999_110723APB_FTO_108968 Bank of India BKID0000683 SILLOD 11193
4 SILLOD MH1815005999_110723APB_FTO_108968 Bank of Maharastra MAHB0000269 SILLOD 16107
5 SILLOD MH1815005999_110723APB_FTO_108968 Central Bank Of India CBIN0284961 BIDKIN 1638
6 SILLOD MH1815005999_110723APB_FTO_108968 Distt.Central Coop.Bank YESB0AURDCC HO 84630
7 SILLOD MH1815005999_110723APB_FTO_108968 HDFC Bank HDFC0002145 SILLOD 1638
8 SILLOD MH1815005999_110723APB_FTO_108968 State Bank of India SBIN0002427 ANVI 8190
9 SILLOD MH1815005999_110723APB_FTO_108968 State Bank of India SBIN0011451 SILLOD 17745
10 SILLOD MH1815005999_110723APB_FTO_108968 State Bank of India SBIN0020015 SILLOD 11193
11 SILLOD MH1815005999_110723APB_FTO_108968 State Bank of India SBIN0020364 AJANTHA 16107
12 SILLOD MH1815005999_110723APB_FTO_108968 Union Bank of India UBIN0541826 BHARADI 1638
13 SILLOD MH1815005999_110723APB_FTO_108968 Bandhan Bank Limited BDBL0001201 SILLOD 1638
14 SILLOD MH1815005999_110723APB_FTO_108968 India Post Payments Bank IPOS0000001 AURANGABAD 2730
15 SILLOD MH1815005999_110723APB_FTO_108968 India Post Payments Bank IPOS0000001 JALNA 18018
16 SILLOD MH1815005999_110723APB_FTO_108968 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 18837
17 SILLOD MH1815005999_110723APB_FTO_108968 Maharashtra Gramin Bank MAHG0005110 SHIVNA 1638
18 SILLOD MH1815005999_110723APB_FTO_108968 Maharashtra Gramin Bank MAHG0005123 AMBHAI 85722
19 SILLOD MH1815005999_110723APB_FTO_108968 Maharashtra Gramin Bank MAHG0005130 SILLOD 221676

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