Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_050723APB_FTO_100552
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLOD MH-15-005-100-001/73
(PIMPALGAON (PETH)) 		1815005100NRG24010720230291205 05/07/2023 dnyaneshwar kachru bhosale 1815005100WL016143 dnyaneshwar kachru bhosale 00045 BARB0BHAAUR 1638 1638 Processed 11/07/2023 A192230086159 DNYANESHWAR KACHRU BHOSALE BANK OF BARODA(606985)
2 SILLOD MH-15-005-100-001/818
(PIMPALGAON (PETH)) 		1815005100NRG24010720230291206 05/07/2023 GANGA SANTOSH BHOSLE 1815005100WL016143 GANGA SANTOSH BHOSLE 00045 BARB0BHAAUR 1638 1638 Processed 11/07/2023 A192230086158 GORADE GANGA TUKARAM BANK OF BARODA(606985)
SubTotal 3276 3276
3 SILLOD MH-15-005-094-001/101
(JALKI VASAI) 		1815005094NRG24020720230291406 05/07/2023 CHANDRASHEKHAR DADARAO JEDHAR 1815005094WL016166 CHANDRASHEKHAR DADARAO JEDHAR 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086093 CHANDRASHEKHAR DADARAO JEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SILLOD MH-15-005-094-001/101
(JALKI VASAI) 		1815005094NRG24020720230291405 05/07/2023 JAIBAI DADARAO JETHAR 1815005094WL016166 JAIBAI DADARAO JETHAR 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086076 JAIBAI DADARAO JEDAR BANK OF BARODA(606985)
5 SILLOD MH-15-005-094-001/167
(JALKI VASAI) 		1815005094NRG24020720230291407 05/07/2023 DADARAO KRUSHNA NAROTE 1815005094WL016166 DADARAO KRUSHNA NAROTE 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086094 DADARAO KRUSHNA NAROTE BANK OF BARODA(606985)
6 SILLOD MH-15-005-094-001/209
(JALKI VASAI) 		1815005094NRG24030720230292616 05/07/2023 SAVITABAI KASHINATH SURADAKR 1815005094WL016199 SAVITABAI KASHINATH SURADAKR 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086077 SAVITABAI KASHINATH SURADAKR BANK OF BARODA(606985)
7 SILLOD MH-15-005-094-001/210
(JALKI VASAI) 		1815005094NRG24020720230291400 05/07/2023 LAXMIBAI RAMDHAN BADAR 1815005094WL016165 LAXMIBAI RAMDHAN BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086081 LAXMIBAI RAMDHAN BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SILLOD MH-15-005-094-001/210
(JALKI VASAI) 		1815005094NRG24020720230291399 05/07/2023 RAMDHAN YASHAWANTA BADAR 1815005094WL016165 RAMDHAN YASHAWANTA BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086073 RAMADHAN YASHWANTA BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILLOD MH-15-005-094-001/242
(JALKI VASAI) 		1815005094NRG24030720230292617 05/07/2023 KALPANABAI SANJAY BADAR 1815005094WL016199 KALPANABAI SANJAY BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086089 KALPANABAI SANJAY BADAR BANK OF BARODA(606985)
10 SILLOD MH-15-005-094-001/244
(JALKI VASAI) 		1815005094NRG24030720230292619 05/07/2023 ARCHNABAI DADARAO BADAR 1815005094WL016199 ARCHNABAI DADARAO BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086086 ARCHANA DADARAO BADAR BANK OF BARODA(606985)
11 SILLOD MH-15-005-094-001/244
(JALKI VASAI) 		1815005094NRG24030720230292618 05/07/2023 DADARAO BHIMRAO BADAR 1815005094WL016199 DADARAO BHIMRAO BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086074 DADARAO BHIMRAO BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILLOD MH-15-005-094-001/245
(JALKI VASAI) 		1815005094NRG24030720230292621 05/07/2023 SARUBAI VISHNU BADAR 1815005094WL016199 SARUBAI VISHNU BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086084 SARUBAI VISHNU BADAR BANK OF BARODA(606985)
13 SILLOD MH-15-005-094-001/245
(JALKI VASAI) 		1815005094NRG24030720230292620 05/07/2023 VISHNU BHIMARO BADAR 1815005094WL016199 VISHNU BHIMARO BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086072 VISHNU BHIMRAO BADAR BANK OF BARODA(606985)
14 SILLOD MH-15-005-094-001/249
(JALKI VASAI) 		1815005094NRG24020720230291401 05/07/2023 SOMINATH SANDU INGALE 1815005094WL016165 SOMINATH SANDU INGALE 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086079 SOMANATH SANDU INGLE BANK OF BARODA(606985)
15 SILLOD MH-15-005-094-001/258
(JALKI VASAI) 		1815005094NRG24020720230291402 05/07/2023 SAMADHAN YASHWANTA BADAR 1815005094WL016165 SAMADHAN YASHWANTA BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086075 SAMADHAN YASHWANTA BADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 SILLOD MH-15-005-094-001/258
(JALKI VASAI) 		1815005094NRG24020720230291403 05/07/2023 VANDANA SAMADHAN BADAR 1815005094WL016165 VANDANA SAMADHAN BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086082 VANDANA SAMADHAN BADAR BANK OF BARODA(606985)
17 SILLOD MH-15-005-094-001/288
(JALKI VASAI) 		1815005094NRG24020720230291411 05/07/2023 LALITA JAGANNATH NAROTE 1815005094WL016166 LALITA JAGANNATH NAROTE 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086078 LALITA JAGANNATH NAROTE AXIS BANK(607153)
18 SILLOD MH-15-005-094-001/289
(JALKI VASAI) 		1815005094NRG24020720230291412 05/07/2023 MANGALABAI SUDAM MORE 1815005094WL016166 MANGALABAI SUDAM MORE 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086080 MANGALABAI SUDAM MORE BANK OF BARODA(606985)
19 SILLOD MH-15-005-094-001/292
(JALKI VASAI) 		1815005094NRG24020720230291413 05/07/2023 SAVITABAI BHASKAR MORE 1815005094WL016166 SAVITABAI BHASKAR MORE 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086087 SAVITA BHASKAR MORE BANK OF BARODA(606985)
20 SILLOD MH-15-005-094-001/321
(JALKI VASAI) 		1815005094NRG24030720230292622 05/07/2023 KAMALBAI SHIVAJI RAUT 1815005094WL016199 KAMALBAI SHIVAJI RAUT 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086091 KAMALBAI SHIVAJI RAUT BANK OF BARODA(606985)
21 SILLOD MH-15-005-094-001/321
(JALKI VASAI) 		1815005094NRG24030720230292623 05/07/2023 SANTOSH SHIVAJI RAUT 1815005094WL016199 SANTOSH SHIVAJI RAUT 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086092 SANTOSH SHIVAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILLOD MH-15-005-094-001/633
(JALKI VASAI) 		1815005094NRG24020720230291414 05/07/2023 BAPURAO MAHADU CHORMLE 1815005094WL016166 BAPURAO MAHADU CHORMLE 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086090 BAPURAO MAHADU CHORMLE BANK OF BARODA(606985)
23 SILLOD MH-15-005-094-001/72
(JALKI VASAI) 		1815005094NRG24020720230291404 05/07/2023 SHOBHA PRABHU GAVLE 1815005094WL016165 SHOBHA PRABHU GAVLE 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086083 SHOBHA PRABHU GAVALE BANK OF BARODA(606985)
24 SILLOD MH-15-005-094-001/80
(JALKI VASAI) 		1815005094NRG24020720230291416 05/07/2023 AJAY RAMESH MORE 1815005094WL016166 AJAY RAMESH MORE 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086088 AJAY RAMESH MORE BANK OF BARODA(606985)
25 SILLOD MH-15-005-094-001/80
(JALKI VASAI) 		1815005094NRG24020720230291415 05/07/2023 ANANDIBAI RAMESH MORE 1815005094WL016166 ANANDIBAI RAMESH MORE 00045 BARB0UNDANG 1638 1638 Processed 11/07/2023 A192230086085 ANANDIBAI RAMESH MORE BANK OF BARODA(606985)
SubTotal 37674 37674
26 SILLOD MH-15-005-009-002/251
(DHAWADA) 		1815005009NRG24290620230282022 05/07/2023 ANAND SAKHARAM SURADKAR 1815005009WL015696 ANAND SAKHARAM SURADKAR 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085952 ANAND SAKHARAM SURADKAR BANK OF INDIA(508505)
27 SILLOD MH-15-005-041-001/1
(VANGI BK) 		1815005041NRG24280620230276597 05/07/2023 YASHODA SHRIRAM KAKDE 1815005041WL015516 YASHODA SHRIRAM KAKDE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230086069 Mrs. Yashoda Shriram Kakde BANK OF MAHARASHTRA(607387)
28 SILLOD MH-15-005-041-001/109
(VANGI BK) 		1815005041NRG24280620230276582 05/07/2023 USHA SANTOSH BALODE 1815005041WL015515 USHA SANTOSH BALODE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085939 USHA SANTOSH BALODE BANK OF INDIA(508505)
29 SILLOD MH-15-005-041-001/11
(VANGI BK) 		1815005041NRG24280620230276568 05/07/2023 VANDANA PNNALAL LAHIVAL 1815005041WL015514 VANDANA PNNALAL LAHIVAL 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230086070 Vandana Pnnalal Lahival FINCARE SMALL FINANCE BANK LTD(608304)
30 SILLOD MH-15-005-041-001/127
(VANGI BK) 		1815005041NRG24290620230276653 05/07/2023 SHRIRANG DAGADUBA SALVE 1815005041WL015526 SHRIRANG DAGADUBA SALVE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085955 SHRIRANG DAGDUBA SALVE UNION BANK OF INDIA(508500)
31 SILLOD MH-15-005-041-001/132
(VANGI BK) 		1815005041NRG24280620230276569 05/07/2023 IMRAN SHAH BAHADARSHA 1815005041WL015514 IMRAN SHAH BAHADARSHA 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085948 IMARAN MAHADUR SHAH BANK OF INDIA(508505)
32 SILLOD MH-15-005-041-001/134
(VANGI BK) 		1815005041NRG24280620230276633 05/07/2023 CHHAYA KASHINATH KHARAT 1815005041WL015521 CHHAYA KASHINATH KHARAT 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085942 CHAYA KASHINATH KHARAT BANK OF INDIA(508505)
33 SILLOD MH-15-005-041-001/145
(VANGI BK) 		1815005041NRG24280620230276637 05/07/2023 DATTATRAY BHAGWAN SALVE 1815005041WL015522 DATTATRAY BHAGWAN SALVE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085946 DATTATRAY BHAGWAN SALVE BANK OF INDIA(508505)
34 SILLOD MH-15-005-041-001/18
(VANGI BK) 		1815005041NRG24280620230276599 05/07/2023 AVACHITRAO BAJIRAO KAKDE 1815005041WL015516 AVACHITRAO BAJIRAO KAKDE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085956 AVCHITRAO BAJIRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 SILLOD MH-15-005-041-001/18
(VANGI BK) 		1815005041NRG24280620230276600 05/07/2023 INDUBAI AVCHITRAO KAKDE 1815005041WL015516 INDUBAI AVCHITRAO KAKDE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085954 INDUBAI AVCHITRAO KAKADE BANK OF INDIA(508505)
36 SILLOD MH-15-005-041-001/209
(VANGI BK) 		1815005041NRG24280620230276614 05/07/2023 JEBASKHAN JUMAKHAN PATHAN 1815005041WL015517 JEBASKHAN JUMAKHAN PATHAN 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230086065 JEBASAKHA JUMMAKHA PATHAN BANK OF INDIA(508505)
37 SILLOD MH-15-005-041-001/249
(VANGI BK) 		1815005041NRG24280620230276583 05/07/2023 BHAUSAHEB SHESHRAO SALVE 1815005041WL015515 BHAUSAHEB SHESHRAO SALVE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085958 BHAUSAHEB SHESHRAO KHARAT BANK OF INDIA(508505)
38 SILLOD MH-15-005-041-001/25
(VANGI BK) 		1815005041NRG24280620230276585 05/07/2023 sunitabai sanjay lahiwal 1815005041WL015515 sunitabai sanjay lahiwal 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085950 SUNITABAI SANJAY LAHIWAL BANK OF INDIA(508505)
39 SILLOD MH-15-005-041-001/254
(VANGI BK) 		1815005041NRG24280620230276586 05/07/2023 PRABHAKAR FAKIRARAO KAKADE 1815005041WL015515 PRABHAKAR FAKIRARAO KAKADE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230086067 PRABHAKAR FAKIRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 SILLOD MH-15-005-041-001/26
(VANGI BK) 		1815005041NRG24290620230276655 05/07/2023 PRAKASH NAMDEO SALVE 1815005041WL015526 PRAKASH NAMDEO SALVE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085938 Mr. PRAKASH NAMDEO SALVE BANK OF MAHARASHTRA(607387)
41 SILLOD MH-15-005-041-001/270
(VANGI BK) 		1815005041NRG24280620230276630 05/07/2023 Sunitabai Appa Gaykwad 1815005041WL015520 Sunitabai Appa Gaykwad 00048 BKID0000683 1365 1365 Processed 11/07/2023 A192230085951 SUNITABAI APPA GAYKWAD BANK OF INDIA(508505)
42 SILLOD MH-15-005-041-001/283
(VANGI BK) 		1815005041NRG24280620230276606 05/07/2023 SHIVAJI KADUBA PAWAR 1815005041WL015516 SHIVAJI KADUBA PAWAR 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085945 SHIVAJI KADUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 SILLOD MH-15-005-041-001/34
(VANGI BK) 		1815005041NRG24280620230276587 05/07/2023 KAMLAKAR UTAM KAKDE 1815005041WL015515 KAMLAKAR UTAM KAKDE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085947 KAMLAKAR UTAM KAKDE BANK OF INDIA(508505)
44 SILLOD MH-15-005-041-001/35
(VANGI BK) 		1815005041NRG24280620230276575 05/07/2023 NIRAMALABAI DATTU KAKDE 1815005041WL015514 NIRAMALABAI DATTU KAKDE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085953 NIRMALABAI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 SILLOD MH-15-005-041-001/35
(VANGI BK) 		1815005041NRG24280620230276576 05/07/2023 SOMINATH DATTU KAKDE 1815005041WL015514 SOMINATH DATTU KAKDE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085940 SOMINATHDATTU KAKDE BANK OF INDIA(508505)
46 SILLOD MH-15-005-041-001/383
(VANGI BK) 		1815005041NRG24280620230276616 05/07/2023 RAMESHWAR SAHEBRAO SALVE 1815005041WL015517 RAMESHWAR SAHEBRAO SALVE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230086071 Mr. Rameshwar Sahebrao Salve BANK OF MAHARASHTRA(607387)
47 SILLOD MH-15-005-041-001/442
(VANGI BK) 		1815005041NRG24280620230276611 05/07/2023 DINESH RAMKRUSHNA KAKDE 1815005041WL015516 DINESH RAMKRUSHNA KAKDE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230086068 DINESH RAMKRUSHNA KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SILLOD MH-15-005-041-001/5
(VANGI BK) 		1815005041NRG24280620230276618 05/07/2023 MANIKRAO EKNATH KAKADE 1815005041WL015517 MANIKRAO EKNATH KAKADE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085960 MANIKRAO EKNATH KAKADE BANK OF INDIA(508505)
49 SILLOD MH-15-005-041-001/56
(VANGI BK) 		1815005041NRG24280620230276579 05/07/2023 SANGEETA ANIL KAKADE 1815005041WL015514 SANGEETA ANIL KAKADE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085941 SANGITABAI ANIL KAKDE UNION BANK OF INDIA(508500)
50 SILLOD MH-15-005-041-001/64
(VANGI BK) 		1815005041NRG24280620230276594 05/07/2023 mainabai ananda lahival 1815005041WL015515 mainabai ananda lahival 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085943 MAINABAI ANANDA LAHIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SILLOD MH-15-005-041-001/66
(VANGI BK) 		1815005041NRG24280620230276595 05/07/2023 VISHWANATH VITHOBA KAKDE 1815005041WL015515 VISHWANATH VITHOBA KAKDE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085949 VISHVANATH VITHOBA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 SILLOD MH-15-005-041-001/74
(VANGI BK) 		1815005041NRG24280620230276564 05/07/2023 ASHOK SHAMRAO SALVE 1815005041WL015513 ASHOK SHAMRAO SALVE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085957 ASHOK SHAMRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 SILLOD MH-15-005-041-001/89
(VANGI BK) 		1815005041NRG24280620230276625 05/07/2023 SUBHASH HARILAL JAISWAL 1815005041WL015517 SUBHASH HARILAL JAISWAL 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230086066 SUBHASH HARILAL JAISWAL BANK OF INDIA(508505)
54 SILLOD MH-15-005-041-001/9
(VANGI BK) 		1815005041NRG24280620230276628 05/07/2023 VANDANA GANPAT KAKDE 1815005041WL015519 VANDANA GANPAT KAKDE 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085944 VANDANA GANPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 SILLOD MH-15-005-041-001/96
(VANGI BK) 		1815005041NRG24280620230276596 05/07/2023 PRAKASH NAMDEV KHARAT 1815005041WL015515 PRAKASH NAMDEV KHARAT 00048 BKID0000683 1638 1638 Processed 11/07/2023 A192230085959 PRAKASH NAMDEV KHARAT BANK OF INDIA(508505)
SubTotal 48867 48867
56 SILLOD MH-15-005-041-001/335
(VANGI BK) 		1815005041NRG24280620230276632 05/07/2023 Seema Ravindra Gaikwad 1815005041WL015520 Seema Ravindra Gaikwad 00051 MAHB0000269 1365 1365 Processed 11/07/2023 A192230086172 Mrs. SEEMA RAVINDRA GAIKWAD BANK OF MAHARASHTRA(607387)
57 SILLOD MH-15-005-100-001/73
(PIMPALGAON (PETH)) 		1815005100NRG24010720230291204 05/07/2023 KACHRU SANDU BHOSALEO 1815005100WL016143 KACHRU SANDU BHOSALEO 00051 MAHB0000269 1638 1638 Processed 11/07/2023 A192230086171 Mr. KACHRU SANDU BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
58 SILLOD MH-15-005-101-001/1549
(KELGAON) 		1815005101NRG24050720230300352 05/07/2023 Komal Namdeo Bakhale 1815005101WL016604 Komal Namdeo Bakhale 00051 MAHB0000830 1365 1365 Processed 11/07/2023 A192230086173 Miss. Komal Devidas Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
59 SILLOD MH-15-005-085-001/424
(DHOTRA) 		1815005085NRG24280620230273321 05/07/2023 NARAYAN MANSING JADHAV 1815005085WL015379 NARAYAN MANSING JADHAV 00089 CBIN0283581 1638 1638 Processed 11/07/2023 A192230086104 NARAYAN MANASING JADHAV HDFC BANK LTD(607152)
SubTotal 1638 1638
60 SILLOD MH-15-005-035-001/139
(KOTNANDRA) 		1815005035NRG24300620230287092 05/07/2023 ABA RAUBA TAKSALE 1815005035WL015886 ABA RAUBA TAKSALE 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086121 ABARAO RAUBA TAKSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 SILLOD MH-15-005-035-001/142
(KOTNANDRA) 		1815005035NRG24300620230287077 05/07/2023 MANDABAI GAJANAN KAKADE 1815005035WL015885 MANDABAI GAJANAN KAKADE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086106 Mrs. MANDABAI GAJANAN KAKDE CENTRAL BANK OF INDIA(607115)
62 SILLOD MH-15-005-035-001/142
(KOTNANDRA) 		1815005035NRG24300620230287078 05/07/2023 SANTOSH BHIMRAO KAKADE 1815005035WL015885 SANTOSH BHIMRAO KAKADE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086102 Mr. SANTOSH BHIMRAO KAKADE CENTRAL BANK OF INDIA(607115)
63 SILLOD MH-15-005-035-001/195
(KOTNANDRA) 		1815005035NRG24300620230287093 05/07/2023 RUKHAMAN BABURAO TAKASALE 1815005035WL015886 RUKHAMAN BABURAO TAKASALE 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086108 RUKHMANBAI BABURAO TAKSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 SILLOD MH-15-005-035-001/23
(KOTNANDRA) 		1815005035NRG24300620230287095 05/07/2023 BABABAI SUDHAKAR TAKSAL 1815005035WL015886 BABABAI SUDHAKAR TAKSAL 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086128 Mrs. BABABAI SUDHAKAR TAKSALE CENTRAL BANK OF INDIA(607115)
65 SILLOD MH-15-005-035-001/23
(KOTNANDRA) 		1815005035NRG24300620230287094 05/07/2023 SUDHAKAR MOTIRAM TAKSAL 1815005035WL015886 SUDHAKAR MOTIRAM TAKSAL 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086127 SUDHAKAR MOTIRAM TAKSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 SILLOD MH-15-005-035-001/3
(KOTNANDRA) 		1815005035NRG24300620230287097 05/07/2023 SAHEBRAO RAUBA TAKSALE 1815005035WL015886 SAHEBRAO RAUBA TAKSALE 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086160 SAHEBRAO TAKSALE TAKASALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 SILLOD MH-15-005-035-001/514
(KOTNANDRA) 		1815005035NRG24300620230287080 05/07/2023 DATTU DEVRAO GADHE 1815005035WL015885 DATTU DEVRAO GADHE 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086122 DATTU GADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 SILLOD MH-15-005-035-001/519
(KOTNANDRA) 		1815005035NRG24300620230287082 05/07/2023 DADARAO GANJIDHAR KAKDE 1815005035WL015885 DADARAO GANJIDHAR KAKDE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086101 Mr. DADARAO GANJIDHAR KAKADE CENTRAL BANK OF INDIA(607115)
69 SILLOD MH-15-005-035-001/519
(KOTNANDRA) 		1815005035NRG24300620230287083 05/07/2023 SUREKHA DADARAO KAKDE 1815005035WL015885 SUREKHA DADARAO KAKDE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086118 Miss. SUREKHA DADARAO KAKDE CENTRAL BANK OF INDIA(607115)
70 SILLOD MH-15-005-035-001/575
(KOTNANDRA) 		1815005035NRG24300620230287100 05/07/2023 SANTOSH UTTAM TAKSALE 1815005035WL015886 SANTOSH UTTAM TAKSALE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086123 Mr. SANTOSH UTTAM TAKSALE CENTRAL BANK OF INDIA(607115)
71 SILLOD MH-15-005-035-001/575
(KOTNANDRA) 		1815005035NRG24300620230287101 05/07/2023 SARLA SANTOSH TAKSALE 1815005035WL015886 SARLA SANTOSH TAKSALE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086124 Miss. SARLA SANTOS TAKSALE CENTRAL BANK OF INDIA(607115)
72 SILLOD MH-15-005-035-001/582
(KOTNANDRA) 		1815005035NRG24300620230287085 05/07/2023 VANITA SANJAY KAKDE 1815005035WL015885 VANITA SANJAY KAKDE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086120 Miss. VANITA SANJAY KAKDE CENTRAL BANK OF INDIA(607115)
73 SILLOD MH-15-005-035-001/622
(KOTNANDRA) 		1815005035NRG24300620230287103 05/07/2023 GAYTRI YOGESH TAKSALE 1815005035WL015886 GAYTRI YOGESH TAKSALE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086107 Mrs. GAYTRI YOGESH TAKSALE CENTRAL BANK OF INDIA(607115)
74 SILLOD MH-15-005-035-001/622
(KOTNANDRA) 		1815005035NRG24300620230287102 05/07/2023 YOGESH ABARAO TAKSALE 1815005035WL015886 YOGESH ABARAO TAKSALE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086125 Mr. YOGESH ABARAON TAKSALE CENTRAL BANK OF INDIA(607115)
75 SILLOD MH-15-005-035-001/630
(KOTNANDRA) 		1815005035NRG24300620230287086 05/07/2023 SAMADHAN BAJIRAO GADE 1815005035WL015885 SAMADHAN BAJIRAO GADE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086097 Mr. SAMADHAN BAJIRAO GADHE CENTRAL BANK OF INDIA(607115)
76 SILLOD MH-15-005-035-001/735
(KOTNANDRA) 		1815005035NRG24300620230287090 05/07/2023 DATTU BHIMRAO KAKADE 1815005035WL015885 DATTU BHIMRAO KAKADE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086095 Mr. DATTU BHIMRAO KAKADE CENTRAL BANK OF INDIA(607115)
77 SILLOD MH-15-005-035-001/790
(KOTNANDRA) 		1815005035NRG24300620230287105 05/07/2023 BHIKN SHAEABRAO TAKSALE 1815005035WL015886 BHIKN SHAEABRAO TAKSALE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086129 Mr. BHIKN SHAEABRAO TAKSALE CENTRAL BANK OF INDIA(607115)
78 SILLOD MH-15-005-035-001/790
(KOTNANDRA) 		1815005035NRG24300620230287106 05/07/2023 RENUKA BHIKN TAKSALE 1815005035WL015886 RENUKA BHIKN TAKSALE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086126 Mrs. RENUKA . BHIKN CENTRAL BANK OF INDIA(607115)
79 SILLOD MH-15-005-037-001/108
(SAVKHEDA BK) 		1815005037NRG24050720230300365 05/07/2023 KALABAI VALUBA NIRMALE 1815005037WL016605 KALABAI VALUBA NIRMALE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086114 Mr. KALABAI VALUBA NIRMALE CENTRAL BANK OF INDIA(607115)
80 SILLOD MH-15-005-037-001/12
(SAVKHEDA BK) 		1815005037NRG24050720230300368 05/07/2023 RAGHUNATH SHEKUBA TAMBE 1815005037WL016605 RAGHUNATH SHEKUBA TAMBE 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086116 RAGHUNATH SHEKUBA TAMBE UNION BANK OF INDIA(508500)
81 SILLOD MH-15-005-037-001/150
(SAVKHEDA BK) 		1815005037NRG24050720230300371 05/07/2023 LAXMAN VALUBA GONGE 1815005037WL016605 LAXMAN VALUBA GONGE 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086105 LAXMAN VALUBA GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SILLOD MH-15-005-037-001/211
(SAVKHEDA BK) 		1815005037NRG24050720230300379 05/07/2023 PRABHAKER BHIKAN GONGGE 1815005037WL016605 PRABHAKER BHIKAN GONGGE 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086112 PRABHAKAR BHIKAN GONGE UNION BANK OF INDIA(508500)
83 SILLOD MH-15-005-037-001/216
(SAVKHEDA BK) 		1815005037NRG24050720230300381 05/07/2023 SUNDERSINGH UKHDO DONGRE 1815005037WL016605 SUNDERSINGH UKHDO DONGRE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086100 Mr. SUNDERSING UKHARDU DONGARE CENTRAL BANK OF INDIA(607115)
84 SILLOD MH-15-005-037-001/372
(SAVKHEDA BK) 		1815005037NRG24050720230300391 05/07/2023 ARJUN SHAMRAO SONNE 1815005037WL016605 ARJUN SHAMRAO SONNE 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086130 ARJUN SHAMRAO SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 SILLOD MH-15-005-037-001/46
(SAVKHEDA BK) 		1815005037NRG24050720230300396 05/07/2023 PANDIT MAROTI PAVAR 1815005037WL016605 PANDIT MAROTI PAVAR 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086096 PANDIT MAROTI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 SILLOD MH-15-005-037-001/46
(SAVKHEDA BK) 		1815005037NRG24050720230300397 05/07/2023 SHOBHA PANDIT PAVAR 1815005037WL016605 SHOBHA PANDIT PAVAR 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086115 Mrs. Shobha Sahebrao Pawar MAHARASHTRA GRAMIN BANK(607000)
87 SILLOD MH-15-005-037-001/507
(SAVKHEDA BK) 		1815005037NRG24050720230300399 05/07/2023 NITIN BHIKKAN GONGE 1815005037WL016605 NITIN BHIKKAN GONGE 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086111 NITIN BHIKAN GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 SILLOD MH-15-005-037-001/538
(SAVKHEDA BK) 		1815005037NRG24050720230300400 05/07/2023 RAJU SHESHRAO GORE 1815005037WL016605 RAJU SHESHRAO GORE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086119 Mr. RAJU SHESHRAO GORE CENTRAL BANK OF INDIA(607115)
89 SILLOD MH-15-005-037-001/556
(SAVKHEDA BK) 		1815005037NRG24050720230300402 05/07/2023 CHANDRAKALA GAJANAN GONGE 1815005037WL016605 CHANDRAKALA GAJANAN GONGE 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086131 CHANDRKALA GAJANAN GONGE INDIA POST PAYMENTS BANK LIMITED(508528)
90 SILLOD MH-15-005-037-001/556
(SAVKHEDA BK) 		1815005037NRG24050720230300401 05/07/2023 GAJANAN DHONDIRAJ GONGE 1815005037WL016605 GAJANAN DHONDIRAJ GONGE 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086109 GAJANA DHONDIRAJ GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 SILLOD MH-15-005-037-001/6
(SAVKHEDA BK) 		1815005037NRG24050720230300403 05/07/2023 VIJAY YEDUBA GONGE 1815005037WL016605 VIJAY YEDUBA GONGE 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086098 Mr. VIJAY YEDUBA GONGE CENTRAL BANK OF INDIA(607115)
92 SILLOD MH-15-005-037-001/71
(SAVKHEDA BK) 		1815005037NRG24050720230300406 05/07/2023 DEVIDAS SAMPAT RAKDE 1815005037WL016605 DEVIDAS SAMPAT RAKDE 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086110 DEVIDAS SAMPAT RAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 SILLOD MH-15-005-037-001/71
(SAVKHEDA BK) 		1815005037NRG24050720230300407 05/07/2023 rukhman devidas rakde 1815005037WL016605 rukhman devidas rakde 00089 CBIN0284823 1638 1638 Processed 12/07/2023 A192230086117 Miss. MANGALBAI DEVIDAS RAKDE CENTRAL BANK OF INDIA(607115)
94 SILLOD MH-15-005-037-001/80
(SAVKHEDA BK) 		1815005037NRG24050720230300410 05/07/2023 MADHUKAR SHAMRAO GONGE 1815005037WL016605 MADHUKAR SHAMRAO GONGE 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086103 MADHUKAR SHAMRAO GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 SILLOD MH-15-005-037-001/84
(SAVKHEDA BK) 		1815005037NRG24050720230300411 05/07/2023 DATTU RODAMAN TAMBE 1815005037WL016605 DATTU RODAMAN TAMBE 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086099 DATTU RODAMAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 SILLOD MH-15-005-037-001/98
(SAVKHEDA BK) 		1815005037NRG24050720230300412 05/07/2023 ASHOK SAMPAT GORE 1815005037WL016605 ASHOK SAMPAT GORE 00089 CBIN0284823 1638 1638 Processed 11/07/2023 A192230086113 ASHOK SANPAT GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 60606 60606
97 SILLOD MH-15-005-004-001/1256
(AMBHAI) 		1815005004NRG24050720230300546 05/07/2023 MAHENDRE KAUTIK THATE 1815005004WL016617 MAHENDRE KAUTIK THATE 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085909 Mrs. Mahindra Kautik Tathe MAHARASHTRA GRAMIN BANK(607000)
98 SILLOD MH-15-005-004-001/130
(AMBHAI) 		1815005004NRG24050720230300474 05/07/2023 SAYYAD RABBANI JILANI 1815005004WL016611 SAYYAD RABBANI JILANI 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085902 S RABBANI S JILANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 SILLOD MH-15-005-004-001/142
(AMBHAI) 		1815005004NRG24050720230300460 05/07/2023 RAMESH ASHOK CHOPDE 1815005004WL016610 RAMESH ASHOK CHOPDE 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085906 RAMESH ASHOK CHOPADE MAHARASHTRA GRAMIN BANK(607000)
100 SILLOD MH-15-005-004-001/1968
(AMBHAI) 		1815005004NRG24050720230300476 05/07/2023 Idris Ibrahim Shaikh 1815005004WL016611 Idris Ibrahim Shaikh 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085910 IDRIS IBRAHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SILLOD MH-15-005-004-001/1984
(AMBHAI) 		1815005004NRG24050720230300461 05/07/2023 Ashok Laxman Chopde 1815005004WL016610 Ashok Laxman Chopde 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085905 ASHOK LAXMANRAO CHOPADE MAHARASHTRA GRAMIN BANK(607000)
102 SILLOD MH-15-005-004-001/1984
(AMBHAI) 		1815005004NRG24050720230300462 05/07/2023 Kakarao Ashok Chopde 1815005004WL016610 Kakarao Ashok Chopde 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085908 KAKARAO ASHOK CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
103 SILLOD MH-15-005-004-001/220
(AMBHAI) 		1815005004NRG24050720230300547 05/07/2023 EAKNATH SHRIRAM BANKAR 1815005004WL016617 EAKNATH SHRIRAM BANKAR 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085913 EKNATH SHRIDHAR BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SILLOD MH-15-005-004-001/291
(AMBHAI) 		1815005004NRG24050720230300479 05/07/2023 Arshiya Shoeeb Khan 1815005004WL016611 Arshiya Shoeeb Khan 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085920 ARSHIYA SHOEEB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 SILLOD MH-15-005-004-001/293
(AMBHAI) 		1815005004NRG24050720230300480 05/07/2023 FARJANABI MUJIB KHAN 1815005004WL016611 FARJANABI MUJIB KHAN 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085915 FARJANA BAUGAM MUJEEB AHEMAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 SILLOD MH-15-005-004-001/500147
(AMBHAI) 		1815005004NRG24050720230300432 05/07/2023 SHAIK KHALID SAJID 1815005004WL016607 SHAIK KHALID SAJID 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085921 SHAIKH KHALID SAJID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 SILLOD MH-15-005-004-001/540
(AMBHAI) 		1815005004NRG24050720230300553 05/07/2023 KAUTIK SHRIRAM TATHE 1815005004WL016617 KAUTIK SHRIRAM TATHE 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085894 Mr. KAUTIK SHRIRAM TATHE MAHARASHTRA GRAMIN BANK(607000)
108 SILLOD MH-15-005-004-001/620
(AMBHAI) 		1815005004NRG24050720230300467 05/07/2023 RAMLAL SANDU PENDSE 1815005004WL016610 RAMLAL SANDU PENDSE 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085897 RAMLAL PEPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SILLOD MH-15-005-004-001/629
(AMBHAI) 		1815005004NRG24050720230300435 05/07/2023 SHAIKH AKIL SHAIKH RAJAK 1815005004WL016607 SHAIKH AKIL SHAIKH RAJAK 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085903 Mr. AKIL RAJJAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
110 SILLOD MH-15-005-004-001/647
(AMBHAI) 		1815005004NRG24050720230300555 05/07/2023 KADUBA CHAGAN JADHAV 1815005004WL016617 KADUBA CHAGAN JADHAV 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085904 KADUBA CHHAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 SILLOD MH-15-005-004-001/71
(AMBHAI) 		1815005004NRG24050720230300436 05/07/2023 AYUB GANI SHAIKH 1815005004WL016607 AYUB GANI SHAIKH 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085922 AYUB GANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
112 SILLOD MH-15-005-004-001/81
(AMBHAI) 		1815005004NRG24050720230300556 05/07/2023 AANNDA KISAN JADHAVAANNDA KISAN JADHAVAANNDA KIS 1815005004WL016617 AANNDA KISAN JADHAVAANNDA KISAN JADHAVAANNDA KIS 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085907 ANANDA KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
113 SILLOD MH-15-005-004-001/82
(AMBHAI) 		1815005004NRG24050720230300557 05/07/2023 PUNDLIK KISAN JADHAV 1815005004WL016617 PUNDLIK KISAN JADHAV 00114 YESB0AUR108 1638 1638 Processed 11/07/2023 A192230085898 PUNDALIK KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27846 27846
114 SILLOD MH-15-005-004-001/1053
(AMBHAI) 		1815005004NRG24050720230300473 05/07/2023 WAHIDA SHABIB KHAN 1815005004WL016611 WAHIDA SHABIB KHAN 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085914 WAHIDABI.SHABIB.AHEMAD.PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 SILLOD MH-15-005-004-001/291
(AMBHAI) 		1815005004NRG24050720230300478 05/07/2023 SOEB AHEMAD KHALIL AHEMAD KHAN 1815005004WL016611 SOEB AHEMAD KHALIL AHEMAD KHAN 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085912 SOHEB KHALIL KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 SILLOD MH-15-005-004-001/319
(AMBHAI) 		1815005004NRG24050720230300481 05/07/2023 SAYYAD BADRODDIN KAMRODDIN 1815005004WL016611 SAYYAD BADRODDIN KAMRODDIN 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085911 BADARUDDIN KAMARUDDIN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
117 SILLOD MH-15-005-004-001/4234
(AMBHAI) 		1815005004NRG24050720230300482 05/07/2023 RAIS JABIR SHAIKH 1815005004WL016611 RAIS JABIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085923 Mr. SHAIKH RAIS SHAIKH JABIR MAHARASHTRA GRAMIN BANK(607000)
118 SILLOD MH-15-005-004-001/4244
(AMBHAI) 		1815005004NRG24050720230300463 05/07/2023 KISHOR JAGANNATH RAUT 1815005004WL016610 KISHOR JAGANNATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085916 KISHOR JAGANNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SILLOD MH-15-005-004-001/4252
(AMBHAI) 		1815005004NRG24050720230300464 05/07/2023 GAYABAI EKNATH MAIND 1815005004WL016610 GAYABAI EKNATH MAIND 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085900 GAYABAI MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 SILLOD MH-15-005-004-001/4252
(AMBHAI) 		1815005004NRG24050720230300465 05/07/2023 KASHINATH EKNATH MAIND 1815005004WL016610 KASHINATH EKNATH MAIND 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085899 KASHINAT MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 SILLOD MH-15-005-004-001/4252
(AMBHAI) 		1815005004NRG24050720230300466 05/07/2023 LAXMIBAI KASHINATH MAIND 1815005004WL016610 LAXMIBAI KASHINATH MAIND 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085918 LAKSHMIBAI KASHINATH MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 SILLOD MH-15-005-004-001/484
(AMBHAI) 		1815005004NRG24050720230300491 05/07/2023 RAGHUNATH RAMDAS SURDAKAR 1815005004WL016612 RAGHUNATH RAMDAS SURDAKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085901 RAGHUNATH RAMDAS SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 SILLOD MH-15-005-004-001/622
(AMBHAI) 		1815005004NRG24050720230300468 05/07/2023 RANGNATH KADUBA MAIND 1815005004WL016610 RANGNATH KADUBA MAIND 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085919 RANGANATH KADUBA MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 SILLOD MH-15-005-004-001/622
(AMBHAI) 		1815005004NRG24050720230300469 05/07/2023 SUMITRABAI RANGNATH MAIND 1815005004WL016610 SUMITRABAI RANGNATH MAIND 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085895 Mrs. SUMITRA RANGNATH MAIND MAHARASHTRA GRAMIN BANK(607000)
125 SILLOD MH-15-005-004-001/89
(AMBHAI) 		1815005004NRG24050720230300470 05/07/2023 KAILAS TULSIRAM MAIND 1815005004WL016610 KAILAS TULSIRAM MAIND 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085896 Mr. TARABAI KAILAS / KAILAS TULSHIRAM MA MAHARASHTRA GRAMIN BANK(607000)
126 SILLOD MH-15-005-004-001/89
(AMBHAI) 		1815005004NRG24050720230300472 05/07/2023 RAVINDRA KAILAS MAIND 1815005004WL016610 RAVINDRA KAILAS MAIND 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085917 RAVINDRA KAILAS MAIND INDIA POST PAYMENTS BANK LIMITED(508528)
127 SILLOD MH-15-005-009-001/140
(DHAWADA) 		1815005009NRG24290620230281989 05/07/2023 PANDHARINATH MADHAVRAO DALVI 1815005009WL015696 PANDHARINATH MADHAVRAO DALVI 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085924 MR PANDHARINATH MADHAV DALVI STATE BANK OF INDIA(508548)
128 SILLOD MH-15-005-035-001/64
(KOTNANDRA) 		1815005035NRG24300620230287104 05/07/2023 BAJIRAO MANGATE 1815005035WL015886 BAJIRAO MANGATE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085891 BAJIRAO LAXMAN MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SILLOD MH-15-005-037-001/24
(SAVKHEDA BK) 		1815005037NRG24050720230300384 05/07/2023 DNYANESHVAR KASHIRAM BHOJNE 1815005037WL016605 DNYANESHVAR KASHIRAM BHOJNE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085889 DNYANESHWAR KASHINATH BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 SILLOD MH-15-005-037-001/61
(SAVKHEDA BK) 		1815005037NRG24050720230300404 05/07/2023 gonge rajaram yashvanta 1815005037WL016605 gonge rajaram yashvanta 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085890 RAJARAM YASHWANTA GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 SILLOD MH-15-005-037-001/73
(SAVKHEDA BK) 		1815005037NRG24050720230300408 05/07/2023 vishnu manikrao gore 1815005037WL016605 vishnu manikrao gore 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085892 VISHNU MANIK GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 SILLOD MH-15-005-041-001/159
(VANGI BK) 		1815005041NRG24280620230276627 05/07/2023 JUMMASHA AKBARSHAH 1815005041WL015518 JUMMASHA AKBARSHAH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085849 JUMMA SHAH AKBAR SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 SILLOD MH-15-005-041-001/174
(VANGI BK) 		1815005041NRG24280620230276598 05/07/2023 RAMDAS ANANDA KAKDE 1815005041WL015516 RAMDAS ANANDA KAKDE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085852 RAMDAS ANANDA KAKDE BANK OF INDIA(508505)
134 SILLOD MH-15-005-041-001/192
(VANGI BK) 		1815005041NRG24280620230276571 05/07/2023 BABU RATAN NAINAV 1815005041WL015514 BABU RATAN NAINAV 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085851 BABU RATAN NAINAV BANK OF INDIA(508505)
135 SILLOD MH-15-005-041-001/193
(VANGI BK) 		1815005041NRG24280620230276572 05/07/2023 MR JAGADEESH BABU NAHINAV 1815005041WL015514 MR JAGADEESH BABU NAHINAV 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085861 JAGADEESH BABU NAHINAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 SILLOD MH-15-005-041-001/200
(VANGI BK) 		1815005041NRG24280620230276649 05/07/2023 KASHINATH BANDU KAKDE 1815005041WL015525 KASHINATH BANDU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085854 KASHINATH BANDU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 SILLOD MH-15-005-041-001/200
(VANGI BK) 		1815005041NRG24280620230276650 05/07/2023 MANDABAI KASHINATH KAKDE 1815005041WL015525 MANDABAI KASHINATH KAKDE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085862 MANDABAI KASHINATH KAKDE UNION BANK OF INDIA(508500)
138 SILLOD MH-15-005-041-001/240
(VANGI BK) 		1815005041NRG24280620230276601 05/07/2023 Ashok Ekanath kakde 1815005041WL015516 Ashok Ekanath kakde 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085853 ASHOK EKNATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SILLOD MH-15-005-041-001/25
(VANGI BK) 		1815005041NRG24280620230276584 05/07/2023 MR SANJAY MOTIRAM LAHIWlAL 1815005041WL015515 MR SANJAY MOTIRAM LAHIWlAL 00114 YESB0AURDCC 1638 1638 Rejected 11/07/2023 A192230085850 invalid Bank Identifier
140 SILLOD MH-15-005-041-001/281
(VANGI BK) 		1815005041NRG24280620230276605 05/07/2023 DURGABAI KISAN SALVE 1815005041WL015516 DURGABAI KISAN SALVE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085859 DURGABAI KISAN SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
141 SILLOD MH-15-005-041-001/281
(VANGI BK) 		1815005041NRG24280620230276604 05/07/2023 KISAN KASHINATH SALVE 1815005041WL015516 KISAN KASHINATH SALVE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085848 KISAN KASHINATH SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SILLOD MH-15-005-041-001/51
(VANGI BK) 		1815005041NRG24280620230276620 05/07/2023 MI LAXMIBAI HIRALAL NAVTE 1815005041WL015517 MI LAXMIBAI HIRALAL NAVTE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085858 LAKSHMIBAI NAVATE UNION BANK OF INDIA(508500)
143 SILLOD MH-15-005-041-001/64
(VANGI BK) 		1815005041NRG24280620230276593 05/07/2023 ANANDA MOTIRAM LAHIWAL 1815005041WL015515 ANANDA MOTIRAM LAHIWAL 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085857 AANANDA MOTIRAM LAHIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 SILLOD MH-15-005-041-001/8
(VANGI BK) 		1815005041NRG24280620230276621 05/07/2023 BHIMRAO PANDU TAYDE 1815005041WL015517 BHIMRAO PANDU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085856 BHIMRAO PANDU TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
145 SILLOD MH-15-005-085-001/218
(DHOTRA) 		1815005085NRG24280620230273271 05/07/2023 ANIL UMRAO BOPRADE 1815005085WL015379 ANIL UMRAO BOPRADE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085872 ANIL UMRAV BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 SILLOD MH-15-005-085-001/498
(DHOTRA) 		1815005085NRG24030720230293625 05/07/2023 CHANDU MADHUKAR JADHAV 1815005085WL016263 CHANDU MADHUKAR JADHAV 00114 YESB0AURDCC 1365 1365 Processed 11/07/2023 A192230085870 CHANDRAKANT MADHUKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53781 53781
147 SILLOD MH-15-005-041-001/121
(VANGI BK) 		1815005041NRG24280620230276642 05/07/2023 JIJABAI PANDIT KAKDE 1815005041WL015523 JIJABAI PANDIT KAKDE 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086136 JIJABAI PANDIT KAKDE UNION BANK OF INDIA(508500)
148 SILLOD MH-15-005-041-001/121
(VANGI BK) 		1815005041NRG24280620230276641 05/07/2023 PANDIT BHAGAJI KAKDE 1815005041WL015523 PANDIT BHAGAJI KAKDE 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086133 PANDIT BHAGAJI KAKADE UNION BANK OF INDIA(508500)
149 SILLOD MH-15-005-041-001/134
(VANGI BK) 		1815005041NRG24280620230276634 05/07/2023 JITENDRA KASHINATH KHARAT 1815005041WL015521 JITENDRA KASHINATH KHARAT 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086146 Mr. JITRNDRA KASHINATH KHARAT BANK OF MAHARASHTRA(607387)
150 SILLOD MH-15-005-041-001/155
(VANGI BK) 		1815005041NRG24280620230276646 05/07/2023 AJINATH VISHVANATH SALVE 1815005041WL015524 AJINATH VISHVANATH SALVE 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086138 AJINATH VISHVANATH SALVE UNION BANK OF INDIA(508500)
151 SILLOD MH-15-005-041-001/187
(VANGI BK) 		1815005041NRG24280620230276647 05/07/2023 RAMESHWAR RATAN SALVE 1815005041WL015524 RAMESHWAR RATAN SALVE 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086135 RAMESHWAR RATAN SALVE UNION BANK OF INDIA(508500)
152 SILLOD MH-15-005-041-001/24
(VANGI BK) 		1815005041NRG24280620230276648 05/07/2023 VANDANA RAMESHWAR SALVE 1815005041WL015524 VANDANA RAMESHWAR SALVE 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086139 VANDANA RAMESHWAR SALVE UNION BANK OF INDIA(508500)
153 SILLOD MH-15-005-041-001/240
(VANGI BK) 		1815005041NRG24280620230276602 05/07/2023 VIMAL ASHOK KAKDE 1815005041WL015516 VIMAL ASHOK KAKDE 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086150 KAKDE VIMAL ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
154 SILLOD MH-15-005-041-001/250
(VANGI BK) 		1815005041NRG24280620230276615 05/07/2023 KAKASAHEB SHESHARAV SALVE 1815005041WL015517 KAKASAHEB SHESHARAV SALVE 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086143 KAKASAHEB SHESHARAV SALVE UNION BANK OF INDIA(508500)
155 SILLOD MH-15-005-041-001/271
(VANGI BK) 		1815005041NRG24290620230276657 05/07/2023 REKHABAI SUKHDEV PAWAR 1815005041WL015526 REKHABAI SUKHDEV PAWAR 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086154 REKHABAI SAUKHDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 SILLOD MH-15-005-041-001/275
(VANGI BK) 		1815005041NRG24290620230276658 05/07/2023 GAJANAN MANIKRAO KAKDE 1815005041WL015526 GAJANAN MANIKRAO KAKDE 00468 UBIN0541826 1365 1365 Processed 11/07/2023 A192230086137 GAJANAN MANIKRAO KAKDE UNION BANK OF INDIA(508500)
157 SILLOD MH-15-005-041-001/276
(VANGI BK) 		1815005041NRG24280620230276603 05/07/2023 KAMAL RAMDAS PAWAR 1815005041WL015516 KAMAL RAMDAS PAWAR 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086151 KAMAL RAMDAS PAWAR UNION BANK OF INDIA(508500)
158 SILLOD MH-15-005-041-001/286
(VANGI BK) 		1815005041NRG24280620230276639 05/07/2023 KAUTIK GANPAT SALVE 1815005041WL015522 KAUTIK GANPAT SALVE 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086142 KAUTIK GANPAT SALVE UNION BANK OF INDIA(508500)
159 SILLOD MH-15-005-041-001/289
(VANGI BK) 		1815005041NRG24280620230276607 05/07/2023 MURLIDHAR GANPAT KAKDE 1815005041WL015516 MURLIDHAR GANPAT KAKDE 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086153 MURLIDHAR GANPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 SILLOD MH-15-005-041-001/31
(VANGI BK) 		1815005041NRG24280620230276609 05/07/2023 JANARDHAN PUNJAJI KAKDE 1815005041WL015516 JANARDHAN PUNJAJI KAKDE 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086149 JANARDHAN PUNJAJI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 SILLOD MH-15-005-041-001/34
(VANGI BK) 		1815005041NRG24280620230276588 05/07/2023 kakde manisha kamlakar 1815005041WL015515 kakde manisha kamlakar 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086156 KAKDE MANISHA KAMLAKAR UNION BANK OF INDIA(508500)
162 SILLOD MH-15-005-041-001/344
(VANGI BK) 		1815005041NRG24280620230276589 05/07/2023 MAHOR VILAS HARILAL 1815005041WL015515 MAHOR VILAS HARILAL 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086144 MR VILAS HARI MAHOR STATE BANK OF INDIA(508548)
163 SILLOD MH-15-005-041-001/344
(VANGI BK) 		1815005041NRG24280620230276590 05/07/2023 SANGITA VILAS MAHOR 1815005041WL015515 SANGITA VILAS MAHOR 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086145 Mrs. SANGITA VILAS MAHOR BANK OF MAHARASHTRA(607387)
164 SILLOD MH-15-005-041-001/349
(VANGI BK) 		1815005041NRG24280620230276591 05/07/2023 SONALI CHANDRAKANT JADHAV 1815005041WL015515 SONALI CHANDRAKANT JADHAV 00468 UBIN0541826 1638 1638 Rejected 11/07/2023 A192230086147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SILLOD MH-15-005-041-001/443
(VANGI BK) 		1815005041NRG24280620230276577 05/07/2023 SAGAR MISTRILAL NAINAV 1815005041WL015514 SAGAR MISTRILAL NAINAV 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086141 Mr. Sagar Mishralal Nahinav BANK OF MAHARASHTRA(607387)
166 SILLOD MH-15-005-041-001/60
(VANGI BK) 		1815005041NRG24280620230276643 05/07/2023 KAKDE RAMESH SANDU 1815005041WL015523 KAKDE RAMESH SANDU 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086140 RAMESH SANDU KAKDE BANK OF INDIA(508505)
167 SILLOD MH-15-005-041-001/60
(VANGI BK) 		1815005041NRG24280620230276644 05/07/2023 KASABAI RAMESH KAKDE 1815005041WL015523 KASABAI RAMESH KAKDE 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086148 KASABAI RAMESH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 SILLOD MH-15-005-041-001/84
(VANGI BK) 		1815005041NRG24280620230276623 05/07/2023 JAGDISH HIRALAL JAISWAL 1815005041WL015517 JAGDISH HIRALAL JAISWAL 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086134 JAGDISH HIRALAL JAISWAL UNION BANK OF INDIA(508500)
169 SILLOD MH-15-005-041-001/89
(VANGI BK) 		1815005041NRG24280620230276626 05/07/2023 SAVITA SUBHASH JAISWAL 1815005041WL015517 SAVITA SUBHASH JAISWAL 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086155 SAVITA SUBHASH JAISWAL UNION BANK OF INDIA(508500)
170 SILLOD MH-15-005-041-001/98
(VANGI BK) 		1815005041NRG24280620230276581 05/07/2023 CHANDRAKALA SARJERAO SALVE 1815005041WL015514 CHANDRAKALA SARJERAO SALVE 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086152 CHANDRAKALA SARJERAO SALVE UNION BANK OF INDIA(508500)
171 SILLOD MH-15-005-041-001/98
(VANGI BK) 		1815005041NRG24280620230276580 05/07/2023 SARJERAO PATILBA SALVE 1815005041WL015514 SARJERAO PATILBA SALVE 00468 UBIN0541826 1638 1638 Processed 11/07/2023 A192230086132 SARJERAO PATILBA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 40677 40677
172 SILLOD MH-15-005-027-001/145
(KAIGAON) 		1815005027NRG24020720230291301 05/07/2023 DIPALI HARI JAIVAL 1815005027WL016150 DIPALI HARI JAIVAL 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230085935 Miss. Dipali Rajedr Annapurne MAHARASHTRA GRAMIN BANK(607000)
173 SILLOD MH-15-005-041-001/127
(VANGI BK) 		1815005041NRG24290620230276654 05/07/2023 salve radha shrirang 1815005041WL015526 salve radha shrirang 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230085933 SAVLE RADHA SHRIRANG INDIA POST PAYMENTS BANK LIMITED(508528)
174 SILLOD MH-15-005-041-001/13
(VANGI BK) 		1815005041NRG24280620230276612 05/07/2023 ANUSAYABAI GANESH SALAWE 1815005041WL015517 ANUSAYABAI GANESH SALAWE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230085932 ANUSAYABAI GANESH SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
175 SILLOD MH-15-005-041-001/5
(VANGI BK) 		1815005041NRG24280620230276619 05/07/2023 RADHABAI MANIKRAO KAKDE 1815005041WL015517 RADHABAI MANIKRAO KAKDE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230085934 RADHABAI MANIKRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
176 SILLOD MH-15-005-085-001/127
(DHOTRA) 		1815005085NRG24280620230273247 05/07/2023 AMAR BHIMRAO PADALE 1815005085WL015379 AMAR BHIMRAO PADALE 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A192230085931 AMBAR BHIMRAO PAADLE INDIA POST PAYMENTS BANK LIMITED(508528)
177 SILLOD MH-15-005-085-001/15
(DHOTRA) 		1815005085NRG24280620230273252 05/07/2023 SHESHRAO YASHWANTA MORE 1815005085WL015379 SHESHRAO YASHWANTA MORE 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A192230085936 SHESHRAV YASHWANTA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
178 SILLOD MH-15-005-085-001/186
(DHOTRA) 		1815005085NRG24280620230273258 05/07/2023 NIRMALABAI SURESH BORHEWE 1815005085WL015379 NIRMALABAI SURESH BORHEWE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230085927 NIRMALABAI SURESH BOHRE INDIA POST PAYMENTS BANK LIMITED(508528)
179 SILLOD MH-15-005-085-001/196
(DHOTRA) 		1815005085NRG24280620230273259 05/07/2023 KRISHANA BHAGWAN PADALE 1815005085WL015379 KRISHANA BHAGWAN PADALE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230085928 KRUSHNA BHAGAVAN PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
180 SILLOD MH-15-005-085-001/363
(DHOTRA) 		1815005085NRG24280620230273293 05/07/2023 LATABAI RAMESH PADALE 1815005085WL015379 LATABAI RAMESH PADALE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230085926 LATABAI RAMESH PADLE INDIA POST PAYMENTS BANK LIMITED(508528)
181 SILLOD MH-15-005-085-001/393
(DHOTRA) 		1815005085NRG24280620230273303 05/07/2023 NITABAI MADRDANSING JADHAV 1815005085WL015379 NITABAI MADRDANSING JADHAV 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230085925 NITABAI MARDANSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 SILLOD MH-15-005-085-001/443
(DHOTRA) 		1815005085NRG24280620230273330 05/07/2023 YENUBAI RAMRAO PADALE 1815005085WL015379 YENUBAI RAMRAO PADALE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230085929 VENUBAI RAMRAV PADLE INDIA POST PAYMENTS BANK LIMITED(508528)
183 SILLOD MH-15-005-085-001/86
(DHOTRA) 		1815005085NRG24280620230273365 05/07/2023 LAXMI NARAYAN PADALE 1815005085WL015379 LAXMI NARAYAN PADALE 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A192230085937 PADALE LAXMI NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
184 SILLOD MH-15-005-094-001/156
(JALKI VASAI) 		1815005094NRG24030720230292615 05/07/2023 KASHINATH VITHHAL SURADKER 1815005094WL016199 KASHINATH VITHHAL SURADKER 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230085930 KASHINATH VITTHAL SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20475 20475
185 SILLOD MH-15-005-027-001/723
(KAIGAON) 		1815005027NRG24040720230297636 05/07/2023 RAMADAS RANGANATH JAIVAL 1815005027WL016473 RAMADAS RANGANATH JAIVAL 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085893 RAMDAS JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 SILLOD MH-15-005-041-001/158
(VANGI BK) 		1815005041NRG24280620230276570 05/07/2023 SAMBHAJI RANUBA DADGE 1815005041WL015514 SAMBHAJI RANUBA DADGE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085855 SAMBHAJI RANUBA DANDGE BANK OF INDIA(508505)
187 SILLOD MH-15-005-041-001/270
(VANGI BK) 		1815005041NRG24280620230276629 05/07/2023 Appa Baburao Gaikwad 1815005041WL015520 Appa Baburao Gaikwad 00730 YESB0AURDCC 1365 1365 Processed 11/07/2023 A192230085863 APPA BABURAO PAWAR BANK OF INDIA(508505)
188 SILLOD MH-15-005-041-001/275
(VANGI BK) 		1815005041NRG24280620230276652 05/07/2023 Chanadrakala Gajanan Kakde 1815005041WL015525 Chanadrakala Gajanan Kakde 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085860 KAKDE CHANDRAKLA GAJANAN UNION BANK OF INDIA(508500)
189 SILLOD MH-15-005-061-001/1
(GHATNANDRA) 		1815005061NRG24280620230272900 05/07/2023 SHANTILAL RAMDAS MORE 1815005061WL015373 SHANTILAL RAMDAS MORE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085880 SHANTINATH RAMDAS MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-061-001/1437
(GHATNANDRA) 		1815005061NRG24280620230273039 05/07/2023 GAJANAN RANGRAO KHOMNE 1815005061WL015374 GAJANAN RANGRAO KHOMNE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085887 GAJANAN RANGRAO KHOMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 SILLOD MH-15-005-061-001/1646
(GHATNANDRA) 		1815005061NRG24280620230272954 05/07/2023 NANDABAI RAMDAS JADHAV 1815005061WL015373 NANDABAI RAMDAS JADHAV 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085878 NANDABAI RAMDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 SILLOD MH-15-005-061-001/179
(GHATNANDRA) 		1815005061NRG24280620230273045 05/07/2023 MUJIB RASHID SHE. 1815005061WL015374 MUJIB RASHID SHE. 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085881 SHAIKH MUJIB SHAIKH RASHID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 SILLOD MH-15-005-061-001/179
(GHATNANDRA) 		1815005061NRG24280620230273044 05/07/2023 SHEKH LATIF SHEKH RASHID 1815005061WL015374 SHEKH LATIF SHEKH RASHID 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085875 SHAIKH LATIF SHAIKH RASHID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 SILLOD MH-15-005-061-001/2606
(GHATNANDRA) 		1815005061NRG24280620230272973 05/07/2023 VIJAY GNAGADHER MORE 1815005061WL015373 VIJAY GNAGADHER MORE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085883 VIJAY GANGADHAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 SILLOD MH-15-005-061-001/2650
(GHATNANDRA) 		1815005061NRG24300620230286420 05/07/2023 TRINBAK GANGADHER MORE 1815005061WL015856 TRINBAK GANGADHER MORE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085884 Mr. MORE TRYAMBAK GANGADHAR MAHARASHTRA GRAMIN BANK(607000)
196 SILLOD MH-15-005-061-001/2677
(GHATNANDRA) 		1815005061NRG24280620230273061 05/07/2023 SHRAVAN SUKHADEV MALODE 1815005061WL015374 SHRAVAN SUKHADEV MALODE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085876 SHRAVAN SUKHDEV MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 SILLOD MH-15-005-061-001/2688
(GHATNANDRA) 		1815005061NRG24280620230274035 05/07/2023 GAVNAJI NATTU GAVRE 1815005061WL015403 GAVNAJI NATTU GAVRE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085879 GAVNAJI NATTHU GAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 SILLOD MH-15-005-061-001/306
(GHATNANDRA) 		1815005061NRG24280620230273066 05/07/2023 SHANKAR RAMRAV MALODE 1815005061WL015374 SHANKAR RAMRAV MALODE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085886 SHANKAR RAMRAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 SILLOD MH-15-005-061-001/3441
(GHATNANDRA) 		1815005061NRG24280620230272983 05/07/2023 SHITAL SURESH 1815005061WL015373 SHITAL SURESH 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085882 SHITAL SURESH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 SILLOD MH-15-005-061-001/3441
(GHATNANDRA) 		1815005061NRG24280620230272982 05/07/2023 SURESH NAMDEV MALODE 1815005061WL015373 SURESH NAMDEV MALODE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085885 SURESH NAMDEO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 SILLOD MH-15-005-061-001/782
(GHATNANDRA) 		1815005061NRG24280620230272996 05/07/2023 GOPINATH RADAS MORE 1815005061WL015373 GOPINATH RADAS MORE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085877 GOPINATH RAMDAS MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 SILLOD MH-15-005-061-001/961
(GHATNANDRA) 		1815005061NRG24280620230272999 05/07/2023 SHAIKH WASEEM SHAIKH SATTAR 1815005061WL015373 SHAIKH WASEEM SHAIKH SATTAR 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085888 SHAIKH WASEEM SHAIKH SATTAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 SILLOD MH-15-005-085-001/128
(DHOTRA) 		1815005085NRG24280620230273248 05/07/2023 LAXMAN JANKIRAM PADALE 1815005085WL015379 LAXMAN JANKIRAM PADALE 00730 YESB0AURDCC 1365 1365 Processed 11/07/2023 A192230085866 LAXMAN JANKIRAMPADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SILLOD MH-15-005-085-001/184
(DHOTRA) 		1815005085NRG24280620230273256 05/07/2023 BHARATSING VITHAL JADHAV 1815005085WL015379 BHARATSING VITHAL JADHAV 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085869 BHARATSING VITTHALSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 SILLOD MH-15-005-085-001/389
(DHOTRA) 		1815005085NRG24280620230273301 05/07/2023 KASABAI KUNDLIK MORE 1815005085WL015379 KASABAI KUNDLIK MORE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085864 KASABAI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 SILLOD MH-15-005-085-001/389
(DHOTRA) 		1815005085NRG24280620230273302 05/07/2023 RAMESH PUNDLIK MORE 1815005085WL015379 RAMESH PUNDLIK MORE 00730 YESB0AURDCC 1365 1365 Processed 11/07/2023 A192230085873 RAMESH PUNDLIK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 SILLOD MH-15-005-085-001/415
(DHOTRA) 		1815005085NRG24280620230273316 05/07/2023 PRABHAKAR NARAYAN DANDGE 1815005085WL015379 PRABHAKAR NARAYAN DANDGE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085868 PRABHAKAR NARAYAN DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SILLOD MH-15-005-085-001/421
(DHOTRA) 		1815005085NRG24280620230273319 05/07/2023 NIRMALABAI SANTOSH JADHAV 1815005085WL015379 NIRMALABAI SANTOSH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085874 NIRMALA SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
209 SILLOD MH-15-005-085-001/432
(DHOTRA) 		1815005085NRG24280620230273325 05/07/2023 NILSING BHAVSING JADHAV 1815005085WL015379 NILSING BHAVSING JADHAV 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230085865 NILSING BHAVSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SILLOD MH-15-005-085-001/556
(DHOTRA) 		1815005085NRG24280620230273343 05/07/2023 MANIKRAO PANDURANG MORE 1815005085WL015379 MANIKRAO PANDURANG MORE 00730 YESB0AURDCC 273 273 Processed 11/07/2023 A192230085871 MORE MANIKRAO PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
211 SILLOD MH-15-005-085-001/89
(DHOTRA) 		1815005085NRG24280620230273366 05/07/2023 RAJANDRA MANIKAO MORE 1815005085WL015379 RAJANDRA MANIKAO MORE 00730 YESB0AURDCC 1365 1365 Processed 11/07/2023 A192230085867 RAJENDRA MANIKRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 41769 41769
212 SILLOD MH-15-005-085-001/110
(DHOTRA) 		1815005085NRG24280620230273241 05/07/2023 DHRUPATABAI BABA BORADE 1815005085WL015379 DHRUPATABAI BABA BORADE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086037 Ms. Dhroptabai Baburao Borade MAHARASHTRA GRAMIN BANK(607000)
213 SILLOD MH-15-005-085-001/114
(DHOTRA) 		1815005085NRG24280620230273242 05/07/2023 VILAS GANPAT BORADE 1815005085WL015379 VILAS GANPAT BORADE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230085744 VILAS GANAPAT BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
214 SILLOD MH-15-005-085-001/115
(DHOTRA) 		1815005085NRG24280620230273243 05/07/2023 PANDIT GANPAT BORADE 1815005085WL015379 PANDIT GANPAT BORADE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230085741 MR PANDIT GANPAT BORDE STATE BANK OF INDIA(508548)
215 SILLOD MH-15-005-085-001/115
(DHOTRA) 		1815005085NRG24280620230273244 05/07/2023 SUNITABAI PANDIT BORADE 1815005085WL015379 SUNITABAI PANDIT BORADE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086392 SUNITA PANDIT BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
216 SILLOD MH-15-005-085-001/117
(DHOTRA) 		1815005085NRG24280620230273245 05/07/2023 RAJANDRA GANPAT BORADE 1815005085WL015379 RAJANDRA GANPAT BORADE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230085742 MR RAJENDRA GANAPAT BORDE STATE BANK OF INDIA(508548)
217 SILLOD MH-15-005-085-001/117
(DHOTRA) 		1815005085NRG24280620230273246 05/07/2023 SINDHUBAI RAJANDRA BORADE 1815005085WL015379 SINDHUBAI RAJANDRA BORADE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230085743 SINDHUBAI RAJENDRA BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
218 SILLOD MH-15-005-085-001/134
(DHOTRA) 		1815005085NRG24280620230273249 05/07/2023 RAGHUNATH WALUBA WAGH 1815005085WL015379 RAGHUNATH WALUBA WAGH 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086163 RAGHUNATH WALUBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 SILLOD MH-15-005-085-001/149
(DHOTRA) 		1815005085NRG24280620230273250 05/07/2023 AMARSING SAMPAT JADHAV 1815005085WL015379 AMARSING SAMPAT JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086168 AMARSING SAMPT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SILLOD MH-15-005-085-001/15
(DHOTRA) 		1815005085NRG24280620230273251 05/07/2023 JANARDHAN YASHWANT MORE 1815005085WL015379 JANARDHAN YASHWANT MORE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086166 JENARDHAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 SILLOD MH-15-005-085-001/15
(DHOTRA) 		1815005085NRG24280620230273253 05/07/2023 RUKHMANBAI SHESHRAO MORE 1815005085WL015379 RUKHMANBAI SHESHRAO MORE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086388 Mrs. RUKHMANBAI SHESHRAO MORE MAHARASHTRA GRAMIN BANK(607000)
222 SILLOD MH-15-005-085-001/18
(DHOTRA) 		1815005085NRG24280620230273255 05/07/2023 DURGABAI VIJAY JADHAV 1815005085WL015379 DURGABAI VIJAY JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086480 DURGABAI VIJAYSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
223 SILLOD MH-15-005-085-001/186
(DHOTRA) 		1815005085NRG24280620230273257 05/07/2023 SURESH KALUBA BORHEWE 1815005085WL015379 SURESH KALUBA BORHEWE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230085747 SURESH KALUBA BOHRE INDIA POST PAYMENTS BANK LIMITED(508528)
224 SILLOD MH-15-005-085-001/196
(DHOTRA) 		1815005085NRG24280620230273260 05/07/2023 SUREKHA KRISHANA 1815005085WL015379 SUREKHA KRISHANA 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086488 SUREKHA KRISHNRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
225 SILLOD MH-15-005-085-001/199
(DHOTRA) 		1815005085NRG24280620230273262 05/07/2023 RUKHAMANBAI VITHAL JAGTAP 1815005085WL015379 RUKHAMANBAI VITHAL JAGTAP 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086038 Mrs. Rukhman Vitthal Jagtap MAHARASHTRA GRAMIN BANK(607000)
226 SILLOD MH-15-005-085-001/199
(DHOTRA) 		1815005085NRG24280620230273261 05/07/2023 VITHAL DADA JAGTAP 1815005085WL015379 VITHAL DADA JAGTAP 1143 MAHG0005112 546 546 Processed 11/07/2023 A192230085746 VITTHALSHINGH DADA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SILLOD MH-15-005-085-001/210
(DHOTRA) 		1815005085NRG24280620230273263 05/07/2023 RAJDHAR SHIDHAR 1815005085WL015379 RAJDHAR SHIDHAR 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086164 RAJDHAR SHRIDHAR SOLANKE MAHARASHTRA GRAMIN BANK(607000)
228 SILLOD MH-15-005-085-001/210
(DHOTRA) 		1815005085NRG24280620230273265 05/07/2023 SUNIL RAJDHAR PATIL 1815005085WL015379 SUNIL RAJDHAR PATIL 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086479 SUNIL RAJADHAR SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
229 SILLOD MH-15-005-085-001/210
(DHOTRA) 		1815005085NRG24280620230273264 05/07/2023 VIMALABAI RAJDHAR 1815005085WL015379 VIMALABAI RAJDHAR 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086386 VIMAL RAJDHAR SOLAKE INDIA POST PAYMENTS BANK LIMITED(508528)
230 SILLOD MH-15-005-085-001/213
(DHOTRA) 		1815005085NRG24280620230273266 05/07/2023 NARAYAN BHAVSING BOHARE 1815005085WL015379 NARAYAN BHAVSING BOHARE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086297 NARAYAN BHAVSING BOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
231 SILLOD MH-15-005-085-001/213
(DHOTRA) 		1815005085NRG24280620230273267 05/07/2023 SUMANBAI NARAYAN BOHARE 1815005085WL015379 SUMANBAI NARAYAN BOHARE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086298 SUMANBAI NARAYAN BOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
232 SILLOD MH-15-005-085-001/217
(DHOTRA) 		1815005085NRG24280620230273269 05/07/2023 ANURAJ ARJUN SURADKAR 1815005085WL015379 ANURAJ ARJUN SURADKAR 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086165 Mr. ANURAJ ARJUN SURADKAR MAHARASHTRA GRAMIN BANK(607000)
233 SILLOD MH-15-005-085-001/218
(DHOTRA) 		1815005085NRG24280620230273270 05/07/2023 SAMADHAN UMRAO BORADE 1815005085WL015379 SAMADHAN UMRAO BORADE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086161 SAMADHAN UMARAO BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
234 SILLOD MH-15-005-085-001/218
(DHOTRA) 		1815005085NRG24280620230273273 05/07/2023 VARSHA ANIL BORADE 1815005085WL015379 VARSHA ANIL BORADE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086508 Mr. Varsha Anil Borade MAHARASHTRA GRAMIN BANK(607000)
235 SILLOD MH-15-005-085-001/222
(DHOTRA) 		1815005085NRG24280620230273274 05/07/2023 RANGNATH SANDU DANDGE 1815005085WL015379 RANGNATH SANDU DANDGE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086363 RANGNATH SANDU DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 SILLOD MH-15-005-085-001/27
(DHOTRA) 		1815005085NRG24280620230273276 05/07/2023 DAYALSING NILSING 1815005085WL015379 DAYALSING NILSING 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086387 DHYALSINGH NILSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SILLOD MH-15-005-085-001/27
(DHOTRA) 		1815005085NRG24280620230273277 05/07/2023 KAMALABAI DAYALSING 1815005085WL015379 KAMALABAI DAYALSING 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086391 KAMALBAI DYAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
238 SILLOD MH-15-005-085-001/3
(DHOTRA) 		1815005085NRG24280620230273278 05/07/2023 SHIVAJI UTTAMSING JADHAV 1815005085WL015379 SHIVAJI UTTAMSING JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230085749 SHIVAJI UTTAMSING JADHAV SANTABAI UTTAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 SILLOD MH-15-005-085-001/300
(DHOTRA) 		1815005085NRG24280620230273280 05/07/2023 NARAYAN SARDAR JADHAV 1815005085WL015379 NARAYAN SARDAR JADHAV 1143 MAHG0005112 273 273 Processed 11/07/2023 A192230086381 Mr. NARAYAN SARDARSHING JADHAV MAHARASHTRA GRAMIN BANK(607000)
240 SILLOD MH-15-005-085-001/305
(DHOTRA) 		1815005085NRG24280620230273281 05/07/2023 DARBARSING SARDARSING JADHAV 1815005085WL015379 DARBARSING SARDARSING JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086361 Mr. DARBARSING SARDARSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
241 SILLOD MH-15-005-085-001/306
(DHOTRA) 		1815005085NRG24280620230273282 05/07/2023 NARAYAN PANDIT SATHE 1815005085WL015379 NARAYAN PANDIT SATHE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086365 Mr. Narayan Pandit Sathe MAHARASHTRA GRAMIN BANK(607000)
242 SILLOD MH-15-005-085-001/308
(DHOTRA) 		1815005085NRG24280620230273283 05/07/2023 ANNA MAROTI DANDGE 1815005085WL015379 ANNA MAROTI DANDGE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086058 DANDGE ANNA MAROTI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SILLOD MH-15-005-085-001/310
(DHOTRA) 		1815005085NRG24280620230273285 05/07/2023 TARABAI JALAMSING SURADKAR 1815005085WL015379 TARABAI JALAMSING SURADKAR 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086390 TARABAI JALAMSING SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 SILLOD MH-15-005-085-001/315
(DHOTRA) 		1815005085NRG24280620230273286 05/07/2023 PADMABAI PUNJABSING JADHAV 1815005085WL015379 PADMABAI PUNJABSING JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086483 PADMABAI PANJABSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
245 SILLOD MH-15-005-085-001/315
(DHOTRA) 		1815005085NRG24280620230273287 05/07/2023 PURTHVIRAJ PUNJABSING JADHAV 1815005085WL015379 PURTHVIRAJ PUNJABSING JADHAV 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230085745 PANJABSING SANDUSING JADHAV HDFC BANK LTD(607152)
246 SILLOD MH-15-005-085-001/315
(DHOTRA) 		1815005085NRG24280620230273288 05/07/2023 ROHINI PURTHVIRAJ JADHAV 1815005085WL015379 ROHINI PURTHVIRAJ JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086486 ROHINI PRUTHVIRAJ JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
247 SILLOD MH-15-005-085-001/318
(DHOTRA) 		1815005085NRG24280620230273289 05/07/2023 ISHWARSING LALSING JADHAV 1815005085WL015379 ISHWARSING LALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230085753 JADHV ISHVARSINGH LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 SILLOD MH-15-005-085-001/331
(DHOTRA) 		1815005085NRG24280620230273290 05/07/2023 SAMADHAN RAMRAO PADLE 1815005085WL015379 SAMADHAN RAMRAO PADLE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230085751 Mr. SAMADHAN RAMRAO PADALE MAHARASHTRA GRAMIN BANK(607000)
249 SILLOD MH-15-005-085-001/362
(DHOTRA) 		1815005085NRG24280620230273291 05/07/2023 NANDKUMAR MADHUKAR JADHAV 1815005085WL015379 NANDKUMAR MADHUKAR JADHAV 1143 MAHG0005112 1365 1365 Rejected 11/07/2023 A192230086360 invalid Bank Identifier
250 SILLOD MH-15-005-085-001/370
(DHOTRA) 		1815005085NRG24280620230273294 05/07/2023 SANJEY RAMBHAU GAYAKWAD 1815005085WL015379 SANJEY RAMBHAU GAYAKWAD 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086384 GAYAKWAD SANJAY RAMA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
251 SILLOD MH-15-005-085-001/371
(DHOTRA) 		1815005085NRG24280620230273296 05/07/2023 SANGITA SUBHASH BORADE 1815005085WL015379 SANGITA SUBHASH BORADE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086399 Mr. Sangita Subhash Borade MAHARASHTRA GRAMIN BANK(607000)
252 SILLOD MH-15-005-085-001/377
(DHOTRA) 		1815005085NRG24280620230273298 05/07/2023 SUMITRA RANGNATH WAGH 1815005085WL015379 SUMITRA RANGNATH WAGH 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086485 Ms. Sumitra Rangnath Wagh MAHARASHTRA GRAMIN BANK(607000)
253 SILLOD MH-15-005-085-001/378
(DHOTRA) 		1815005085NRG24280620230273300 05/07/2023 KASTURABAI NATTHU GAVALI 1815005085WL015379 KASTURABAI NATTHU GAVALI 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086487 Ms. Kasturabai Nathhu Gavali MAHARASHTRA GRAMIN BANK(607000)
254 SILLOD MH-15-005-085-001/378
(DHOTRA) 		1815005085NRG24280620230273299 05/07/2023 NATHU JAYRAM GAVLI 1815005085WL015379 NATHU JAYRAM GAVLI 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086167 Mr. GAWALI NATHHU JAIRAM . MAHARASHTRA GRAMIN BANK(607000)
255 SILLOD MH-15-005-085-001/397
(DHOTRA) 		1815005085NRG24280620230273305 05/07/2023 SAJEY ASHOK PADALE 1815005085WL015379 SAJEY ASHOK PADALE 1143 MAHG0005112 1092 1092 Processed 11/07/2023 A192230086396 Mr. Sanjay Ashok Padle MAHARASHTRA GRAMIN BANK(607000)
256 SILLOD MH-15-005-085-001/4
(DHOTRA) 		1815005085NRG24280620230273306 05/07/2023 RAMSING JALAMSING JADHAV 1815005085WL015379 RAMSING JALAMSING JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086398 JADHAV RAMSING JALAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
257 SILLOD MH-15-005-085-001/400
(DHOTRA) 		1815005085NRG24280620230273307 05/07/2023 DNYANESHWAR HARSING JADHAV 1815005085WL015379 DNYANESHWAR HARSING JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086286 DNYNESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 SILLOD MH-15-005-085-001/400
(DHOTRA) 		1815005085NRG24280620230273308 05/07/2023 LATABAI DNYANESHWAR SHINDE 1815005085WL015379 LATABAI DNYANESHWAR SHINDE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086289 Mrs. Latabai Dnyaneshwar Shinde MAHARASHTRA GRAMIN BANK(607000)
259 SILLOD MH-15-005-085-001/405
(DHOTRA) 		1815005085NRG24280620230273310 05/07/2023 GAJANAN GULABSING JADHAV 1815005085WL015379 GAJANAN GULABSING JADHAV 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230085750 GAJANAN GULABSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
260 SILLOD MH-15-005-085-001/405
(DHOTRA) 		1815005085NRG24280620230273311 05/07/2023 SWATI GAJANAN JADHAV 1815005085WL015379 SWATI GAJANAN JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086489 SWATI GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
261 SILLOD MH-15-005-085-001/413
(DHOTRA) 		1815005085NRG24280620230273313 05/07/2023 ganesh pundlik more 1815005085WL015379 ganesh pundlik more 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086362 GANESH PUNDLIK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 SILLOD MH-15-005-085-001/421
(DHOTRA) 		1815005085NRG24280620230273318 05/07/2023 SANTOSH NAVALSING JADHAV 1815005085WL015379 SANTOSH NAVALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086382 SANTOSH NAVAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
263 SILLOD MH-15-005-085-001/423
(DHOTRA) 		1815005085NRG24280620230273320 05/07/2023 RESHMABAI CHIDHUBA JADHAV 1815005085WL015379 RESHMABAI CHIDHUBA JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230085752 RESHAMABAI YASHWANTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 SILLOD MH-15-005-085-001/429
(DHOTRA) 		1815005085NRG24280620230273322 05/07/2023 SUBHASH VITTHAL DANDGE 1815005085WL015379 SUBHASH VITTHAL DANDGE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086385 SUBHASH VITTAL DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 SILLOD MH-15-005-085-001/430
(DHOTRA) 		1815005085NRG24280620230273324 05/07/2023 PUSHPA RANJIT JADHAV 1815005085WL015379 PUSHPA RANJIT JADHAV 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086034 PUSHPA RANJIT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
266 SILLOD MH-15-005-085-001/430
(DHOTRA) 		1815005085NRG24280620230273323 05/07/2023 RANJIT DEVSING JADHAV 1815005085WL015379 RANJIT DEVSING JADHAV 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086033 RANJIT DEVSING JADHV INDIA POST PAYMENTS BANK LIMITED(508528)
267 SILLOD MH-15-005-085-001/432
(DHOTRA) 		1815005085NRG24280620230273326 05/07/2023 KAUSHLYABAI NILSING JADHAV 1815005085WL015379 KAUSHLYABAI NILSING JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086478 KAOSHLYABAI NILSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 SILLOD MH-15-005-085-001/436
(DHOTRA) 		1815005085NRG24280620230273328 05/07/2023 MANISHA SANJAY JADHAV 1815005085WL015379 MANISHA SANJAY JADHAV 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086031 MANISHA SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
269 SILLOD MH-15-005-085-001/436
(DHOTRA) 		1815005085NRG24280620230273327 05/07/2023 SANJAY DEVSING JADHAV 1815005085WL015379 SANJAY DEVSING JADHAV 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086032 SANJAY DEAVSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
270 SILLOD MH-15-005-085-001/442
(DHOTRA) 		1815005085NRG24280620230273329 05/07/2023 GANESH HANUMAN KEVHALE 1815005085WL015379 GANESH HANUMAN KEVHALE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230085748 GANESH HANUMAN KERALE INDIA POST PAYMENTS BANK LIMITED(508528)
271 SILLOD MH-15-005-085-001/449
(DHOTRA) 		1815005085NRG24280620230273333 05/07/2023 INDUBAI RAJENDRA JADHAV 1815005085WL015379 INDUBAI RAJENDRA JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086287 JADHAV INDUBAI RAJENDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
272 SILLOD MH-15-005-085-001/449
(DHOTRA) 		1815005085NRG24280620230273332 05/07/2023 RAJENDRA PRATAPSING JADHAV 1815005085WL015379 RAJENDRA PRATAPSING JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230085754 RAJENDR PRATAP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
273 SILLOD MH-15-005-085-001/452
(DHOTRA) 		1815005085NRG24280620230273334 05/07/2023 BHASKAR PANDIT SATHE 1815005085WL015379 BHASKAR PANDIT SATHE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086364 Mr. Bhaskar Deepak Sathe MAHARASHTRA GRAMIN BANK(607000)
274 SILLOD MH-15-005-085-001/452
(DHOTRA) 		1815005085NRG24280620230273335 05/07/2023 SHOBAH BHASKAR SATHE 1815005085WL015379 SHOBAH BHASKAR SATHE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086383 MRS SHOBHABAI BHASKAR SATHE STATE BANK OF INDIA(508548)
275 SILLOD MH-15-005-085-001/463
(DHOTRA) 		1815005085NRG24280620230273337 05/07/2023 BHARAT VITTHALSING JADHAV 1815005085WL015379 BHARAT VITTHALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086506 JADHAV BHARAT VITTHAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
276 SILLOD MH-15-005-085-001/464
(DHOTRA) 		1815005085NRG24280620230273338 05/07/2023 SANTOSH SHANKAR SURASHE 1815005085WL015379 SANTOSH SHANKAR SURASHE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086394 Mrs. Santosh Shankar Surashe MAHARASHTRA GRAMIN BANK(607000)
277 SILLOD MH-15-005-085-001/464
(DHOTRA) 		1815005085NRG24280620230273339 05/07/2023 SHITALBAI SANTOSH SURASHE 1815005085WL015379 SHITALBAI SANTOSH SURASHE 1143 MAHG0005112 1092 1092 Processed 11/07/2023 A192230086397 Ms. Shital Santosh Surashe MAHARASHTRA GRAMIN BANK(607000)
278 SILLOD MH-15-005-085-001/498
(DHOTRA) 		1815005085NRG24030720230293626 05/07/2023 PRABHAKAR MADHUKAR JADHAV 1815005085WL016263 PRABHAKAR MADHUKAR JADHAV 1143 MAHG0005112 273 273 Processed 11/07/2023 A192230086366 MR PRABHAKAR MADHUKAR JADHAV STATE BANK OF INDIA(508548)
279 SILLOD MH-15-005-085-001/526
(DHOTRA) 		1815005085NRG24030720230293627 05/07/2023 ISHWAR MANSING JADHAV 1815005085WL016263 ISHWAR MANSING JADHAV 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086175 Mr. ISHWAR MANSHING JADHAV MAHARASHTRA GRAMIN BANK(607000)
280 SILLOD MH-15-005-085-001/529
(DHOTRA) 		1815005085NRG24030720230293629 05/07/2023 SANDUSING LALSING JADHAV 1815005085WL016263 SANDUSING LALSING JADHAV 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230085845 SANDUSING LALSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 SILLOD MH-15-005-085-001/529
(DHOTRA) 		1815005085NRG24030720230293630 05/07/2023 SUREKHABAI SANDU JADHAV 1815005085WL016263 SUREKHABAI SANDU JADHAV 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230085846 SUREKHABAI SANDUSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 SILLOD MH-15-005-085-001/536
(DHOTRA) 		1815005085NRG24030720230293631 05/07/2023 NAMDEV JAYAJI MORE 1815005085WL016263 NAMDEV JAYAJI MORE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086029 NAMDEV JAYAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
283 SILLOD MH-15-005-085-001/545
(DHOTRA) 		1815005085NRG24030720230293632 05/07/2023 Kashinath Shankar Nikam 1815005085WL016263 Kashinath Shankar Nikam 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086039 KASHINATH SHANKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 SILLOD MH-15-005-085-001/549
(DHOTRA) 		1815005085NRG24280620230273341 05/07/2023 KADUBA YEDUBA BORADE 1815005085WL015379 KADUBA YEDUBA BORADE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086030 Mr. KADUBA YEDUBA BORADE MAHARASHTRA GRAMIN BANK(607000)
285 SILLOD MH-15-005-085-001/556
(DHOTRA) 		1815005085NRG24280620230273344 05/07/2023 LAXMI MANIKRAO MORE 1815005085WL015379 LAXMI MANIKRAO MORE 1143 MAHG0005112 273 273 Processed 11/07/2023 A192230086036 MORE LAXMI MANIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 SILLOD MH-15-005-085-001/565
(DHOTRA) 		1815005085NRG24280620230273347 05/07/2023 VIMALBAI UTTAM BORADE 1815005085WL015379 VIMALBAI UTTAM BORADE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086389 Mrs. VIMALBAI UTTAM BORADE MAHARASHTRA GRAMIN BANK(607000)
287 SILLOD MH-15-005-085-001/576
(DHOTRA) 		1815005085NRG24280620230273348 05/07/2023 KAUTIK BHAURAO JADHAV 1815005085WL015379 KAUTIK BHAURAO JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086395 MR KAUTIK BHAURAO JADHAV STATE BANK OF INDIA(508548)
288 SILLOD MH-15-005-085-001/576
(DHOTRA) 		1815005085NRG24280620230273349 05/07/2023 MANGALBAI KAUTIK JADHAV 1815005085WL015379 MANGALBAI KAUTIK JADHAV 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086393 MANGAL KAUTIK JADHAV BANK OF BARODA(606985)
289 SILLOD MH-15-005-085-001/597
(DHOTRA) 		1815005085NRG24280620230273351 05/07/2023 VAISHALITAI ISHWARSING KHANDALKAR 1815005085WL015379 VAISHALITAI ISHWARSING KHANDALKAR 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086490 VAISHALITAI ISHWARSING KHANDALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 SILLOD MH-15-005-085-001/601
(DHOTRA) 		1815005085NRG24280620230273352 05/07/2023 SANTOSH KADUBA MORE 1815005085WL015379 SANTOSH KADUBA MORE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086343 Mr. Santosh Kaduba More MAHARASHTRA GRAMIN BANK(607000)
291 SILLOD MH-15-005-085-001/806
(DHOTRA) 		1815005085NRG24280620230273356 05/07/2023 sunilsingh ratansingh jadhav 1815005085WL015379 sunilsingh ratansingh jadhav 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086162 SUNIL RATAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 SILLOD MH-15-005-085-001/807
(DHOTRA) 		1815005085NRG24280620230273359 05/07/2023 KALPANA GAJANAN MORE 1815005085WL015379 KALPANA GAJANAN MORE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086484 KALPANA GAJANAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
293 SILLOD MH-15-005-085-001/81
(DHOTRA) 		1815005085NRG24280620230273361 05/07/2023 PARVATABAI RAMCHANDRA PADLE 1815005085WL015379 PARVATABAI RAMCHANDRA PADLE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086482 PARVTABAI RAMCHANDRA PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
294 SILLOD MH-15-005-085-001/81
(DHOTRA) 		1815005085NRG24280620230273360 05/07/2023 RAMCHANDRA BHIMRAO PADLE 1815005085WL015379 RAMCHANDRA BHIMRAO PADLE 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086476 RACHANDRA BHIMRAO PADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SILLOD MH-15-005-085-001/810
(DHOTRA) 		1815005085NRG24280620230273362 05/07/2023 PRAMOD TUKARAM JADHAV 1815005085WL015379 PRAMOD TUKARAM JADHAV 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230085740 PRAMOD TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
296 SILLOD MH-15-005-085-001/812
(DHOTRA) 		1815005085NRG24280620230273364 05/07/2023 VISHAL UTTAM WAKEKAR 1815005085WL015379 VISHAL UTTAM WAKEKAR 1143 MAHG0005112 1092 1092 Processed 11/07/2023 A192230085844 Mr. Vishal Uttam Wakekar MAHARASHTRA GRAMIN BANK(607000)
297 SILLOD MH-15-005-085-001/89
(DHOTRA) 		1815005085NRG24280620230273367 05/07/2023 LAXMIBAI RAJANDRA MORE 1815005085WL015379 LAXMIBAI RAJANDRA MORE 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086035 LAXMIBAI RAJENDER MORE INDIA POST PAYMENTS BANK LIMITED(508528)
298 SILLOD MH-15-005-085-001/97
(DHOTRA) 		1815005085NRG24280620230273371 05/07/2023 NIRMALABAI UTTAM WAKEKAR 1815005085WL015379 NIRMALABAI UTTAM WAKEKAR 1143 MAHG0005112 1638 1638 Processed 11/07/2023 A192230086481 WAKEKAR NIRMALABAI UTTAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
299 SILLOD MH-15-005-085-001/97
(DHOTRA) 		1815005085NRG24280620230273370 05/07/2023 UTTAM SHAMRAO WAKEKAR 1815005085WL015379 UTTAM SHAMRAO WAKEKAR 1143 MAHG0005112 1365 1365 Processed 11/07/2023 A192230086239 UTTAM SHAMRAO WAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 127218 127218
300 SILLOD MH-15-005-009-001/12
(DHAWADA) 		1815005009NRG24290620230281987 05/07/2023 Raghunath Ramchandra Tayade 1815005009WL015696 Raghunath Ramchandra Tayade 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086061 RAGHUNATH RAMCHANDRA TAYDE HDFC BANK LTD(607152)
301 SILLOD MH-15-005-009-001/12
(DHAWADA) 		1815005009NRG24290620230281986 05/07/2023 Ramchandra Rakhmaji Tayade 1815005009WL015696 Ramchandra Rakhmaji Tayade 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086440 Mr. RAMCHANDRA RAKHMAJI TAYDE MAHARASHTRA GRAMIN BANK(607000)
302 SILLOD MH-15-005-009-001/140
(DHAWADA) 		1815005009NRG24290620230281988 05/07/2023 MADHAVARAO SAKHARAM DALVI 1815005009WL015696 MADHAVARAO SAKHARAM DALVI 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086062 MAHADU SAKHARAM DALAVI BANK OF INDIA(508505)
303 SILLOD MH-15-005-009-001/183
(DHAWADA) 		1815005009NRG24290620230281992 05/07/2023 Devidas Ramdas Paithane 1815005009WL015696 Devidas Ramdas Paithane 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085770 DEVIDAS RAMDAS PAITHANE BANK OF INDIA(508505)
304 SILLOD MH-15-005-009-001/183
(DHAWADA) 		1815005009NRG24290620230281993 05/07/2023 Paithane Kavita Devidas 1815005009WL015696 Paithane Kavita Devidas 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086501 PAITHANE KAVITA DEVIDAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
305 SILLOD MH-15-005-009-001/25
(DHAWADA) 		1815005009NRG24290620230281997 05/07/2023 SANTOSH SHAMRAO PAITHANE 1815005009WL015696 SANTOSH SHAMRAO PAITHANE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086497 SANTOSH SHAMRAO PAITHANE INDIA POST PAYMENTS BANK LIMITED(508528)
306 SILLOD MH-15-005-009-001/25
(DHAWADA) 		1815005009NRG24290620230281995 05/07/2023 SHAMRAO KAMLAJI PAITHANE 1815005009WL015696 SHAMRAO KAMLAJI PAITHANE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086503 Mr. SHAMRAO KAMALAJI PATHANE MAHARASHTRA GRAMIN BANK(607000)
307 SILLOD MH-15-005-009-001/311
(DHAWADA) 		1815005009NRG24290620230281999 05/07/2023 DHURPATA UTTAM TAYDE 1815005009WL015696 DHURPATA UTTAM TAYDE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086001 Miss. Dhrupadabai Uttam Tayde MAHARASHTRA GRAMIN BANK(607000)
308 SILLOD MH-15-005-009-001/39
(DHAWADA) 		1815005009NRG24290620230282001 05/07/2023 DNYANESHWAR DHANAJI BHOTKAR 1815005009WL015696 DNYANESHWAR DHANAJI BHOTKAR 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085998 Mr. DNYANESHWAR DHANJI BHOTKAR MAHARASHTRA GRAMIN BANK(607000)
309 SILLOD MH-15-005-009-001/421
(DHAWADA) 		1815005009NRG24290620230282002 05/07/2023 GANESH SAKHARAM DALAVA 1815005009WL015696 GANESH SAKHARAM DALAVA 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085775 GANESH SAKHRAM DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 SILLOD MH-15-005-009-001/431
(DHAWADA) 		1815005009NRG24290620230282036 05/07/2023 BHAGAVAT SHALIK SHINDE 1815005009WL015698 BHAGAVAT SHALIK SHINDE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086317 BHAGWAT SHALIKRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
311 SILLOD MH-15-005-009-001/431
(DHAWADA) 		1815005009NRG24290620230282037 05/07/2023 SHITAL BHAGWAT SHINDE 1815005009WL015698 SHITAL BHAGWAT SHINDE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086318 Mrs. SHITAL BHAGWAT SHINDE MAHARASHTRA GRAMIN BANK(607000)
312 SILLOD MH-15-005-009-001/45
(DHAWADA) 		1815005009NRG24290620230282003 05/07/2023 RAMDAS RATAN GIRI 1815005009WL015696 RAMDAS RATAN GIRI 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085759 Mr. RAMDAS RATAN GIRI MAHARASHTRA GRAMIN BANK(607000)
313 SILLOD MH-15-005-009-001/459
(DHAWADA) 		1815005009NRG24290620230282004 05/07/2023 DNYANESHVAR PUNDALIKSHINDE 1815005009WL015696 DNYANESHVAR PUNDALIKSHINDE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085999 DNYANESHWAR PUNDLIK SHINDE BANK OF INDIA(508505)
314 SILLOD MH-15-005-009-001/48
(DHAWADA) 		1815005009NRG24290620230282006 05/07/2023 ANTIKA MADHAVRAO JANGALE 1815005009WL015696 ANTIKA MADHAVRAO JANGALE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086438 ANTIKABAI MADHVRAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 SILLOD MH-15-005-009-001/48
(DHAWADA) 		1815005009NRG24290620230282005 05/07/2023 MADHAVRAO SHANKAR JANGALE 1815005009WL015696 MADHAVRAO SHANKAR JANGALE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086178 MADHAVRAO SHANKAR JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SILLOD MH-15-005-009-001/48
(DHAWADA) 		1815005009NRG24290620230282007 05/07/2023 YOGESH MADHAVRAO JANGALE 1815005009WL015696 YOGESH MADHAVRAO JANGALE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086462 YOGESH MADHVRAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 SILLOD MH-15-005-009-001/603
(DHAWADA) 		1815005009NRG24290620230282011 05/07/2023 SITARAM SUPADU MANAGATE 1815005009WL015696 SITARAM SUPADU MANAGATE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086444 SITARAM SUPADU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 SILLOD MH-15-005-009-001/636
(DHAWADA) 		1815005009NRG24290620230282012 05/07/2023 RAMESHWAR MAHADU DALVI 1815005009WL015696 RAMESHWAR MAHADU DALVI 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086437 RAMESHWAR DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 SILLOD MH-15-005-009-001/75
(DHAWADA) 		1815005009NRG24290620230282038 05/07/2023 SHALIKRAO PARUBA SHINDE 1815005009WL015698 SHALIKRAO PARUBA SHINDE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085774 SHALIKRAO PARUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 SILLOD MH-15-005-009-001/75
(DHAWADA) 		1815005009NRG24290620230282039 05/07/2023 USHABAI SHALIKRAO SHINDE 1815005009WL015698 USHABAI SHALIKRAO SHINDE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086349 USHABAI SHALIKRAO SHINDE BANK OF INDIA(508505)
321 SILLOD MH-15-005-009-001/836
(DHAWADA) 		1815005009NRG24290620230282014 05/07/2023 SARSWATI DNYANESHWAR BHOTKAR 1815005009WL015696 SARSWATI DNYANESHWAR BHOTKAR 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086439 Mrs. SARASWATI DNYANESHWAR BHOTKAR MAHARASHTRA GRAMIN BANK(607000)
322 SILLOD MH-15-005-009-001/838
(DHAWADA) 		1815005009NRG24290620230282016 05/07/2023 ARJUN RAMDAS DALVI 1815005009WL015696 ARJUN RAMDAS DALVI 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086465 Mr. ARJUN RAMDAS DALAVI MAHARASHTRA GRAMIN BANK(607000)
323 SILLOD MH-15-005-009-001/839
(DHAWADA) 		1815005009NRG24290620230282017 05/07/2023 RUKHAMANBAI RAMDAS GIRI 1815005009WL015696 RUKHAMANBAI RAMDAS GIRI 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085772 Mr. RUKHMANBAI RAMDAS GIRI MAHARASHTRA GRAMIN BANK(607000)
324 SILLOD MH-15-005-009-001/840
(DHAWADA) 		1815005009NRG24290620230282019 05/07/2023 SHUBHANGI YOGESH GIRI 1815005009WL015696 SHUBHANGI YOGESH GIRI 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086442 Miss. Shubhangi Yogesh Giri MAHARASHTRA GRAMIN BANK(607000)
325 SILLOD MH-15-005-009-001/840
(DHAWADA) 		1815005009NRG24290620230282018 05/07/2023 YOGESH RAMDAS GIRI 1815005009WL015696 YOGESH RAMDAS GIRI 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086441 YOGESH RAMDAS GIRI BANK OF INDIA(508505)
326 SILLOD MH-15-005-009-002/101
(DHAWADA) 		1815005009NRG24290620230282020 05/07/2023 GULSHANBI JIMMA SHAHA 1815005009WL015696 GULSHANBI JIMMA SHAHA 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086500 Mrs. GULSHANBI JUMMASHA SHAH MAHARASHTRA GRAMIN BANK(607000)
327 SILLOD MH-15-005-009-002/333
(DHAWADA) 		1815005009NRG24290620230282023 05/07/2023 KASHINATH SHENFADU KHAMANT 1815005009WL015696 KASHINATH SHENFADU KHAMANT 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086000 KQASHINATH KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 SILLOD MH-15-005-009-002/711
(DHAWADA) 		1815005009NRG24290620230282024 05/07/2023 ABDUL KADIR MADAN SHAHA 1815005009WL015696 ABDUL KADIR MADAN SHAHA 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086509 A QADIR MADANA SHAHA BANK OF INDIA(508505)
329 SILLOD MH-15-005-009-002/92
(DHAWADA) 		1815005009NRG24290620230282025 05/07/2023 SHARIKA ISAK SHAHA 1815005009WL015696 SHARIKA ISAK SHAHA 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086504 Ms. SHARIFABI ISHAK SHAH MAHARASHTRA GRAMIN BANK(607000)
330 SILLOD MH-15-005-061-001/1014
(GHATNANDRA) 		1815005061NRG24280620230272902 05/07/2023 ANNA AHELAJI MORE 1815005061WL015373 ANNA AHELAJI MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085791 ANNA AHELAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 SILLOD MH-15-005-061-001/1014
(GHATNANDRA) 		1815005061NRG24280620230272903 05/07/2023 KALPANA AANNA 1815005061WL015373 KALPANA AANNA 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086376 Mrs. KALPANA ANNA MORE MAHARASHTRA GRAMIN BANK(607000)
332 SILLOD MH-15-005-061-001/1102
(GHATNANDRA) 		1815005061NRG24280620230273519 05/07/2023 TAYYAB SYED KADIR 1815005061WL015384 TAYYAB SYED KADIR 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086429 Mr. TAYYAB SAYYAD KADIR MAHARASHTRA GRAMIN BANK(607000)
333 SILLOD MH-15-005-061-001/1129
(GHATNANDRA) 		1815005061NRG24300620230286412 05/07/2023 SUKEKHA PANDIT HIVRADE 1815005061WL015856 SUKEKHA PANDIT HIVRADE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086505 Mrs. SANGITA SHESHRAO CHAUTMAL MAHARASHTRA GRAMIN BANK(607000)
334 SILLOD MH-15-005-061-001/1144
(GHATNANDRA) 		1815005061NRG24280620230273002 05/07/2023 KHALEDABI SHAIKH 1815005061WL015374 KHALEDABI SHAIKH 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086468 Mrs. KHALIDA NAIMODIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
335 SILLOD MH-15-005-061-001/1144
(GHATNANDRA) 		1815005061NRG24280620230273001 05/07/2023 NAIMUDDIN CHIRAGUDDIN SHAIKH 1815005061WL015374 NAIMUDDIN CHIRAGUDDIN SHAIKH 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085790 Mr. NAIMODDIN CHIRAGODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
336 SILLOD MH-15-005-061-001/11534
(GHATNANDRA) 		1815005061NRG24280620230272904 05/07/2023 AMINAUBEGUM SHAFUR SHAIKH 1815005061WL015373 AMINAUBEGUM SHAFUR SHAIKH 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085978 Miss. AMINAULABEGAM SHAFUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
337 SILLOD MH-15-005-061-001/11534
(GHATNANDRA) 		1815005061NRG24280620230272905 05/07/2023 SK SHAKUR SK GULAM AHEMAD 1815005061WL015373 SK SHAKUR SK GULAM AHEMAD 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085758 SHAIKH SHAKUR GULAM AHEMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 SILLOD MH-15-005-061-001/11539
(GHATNANDRA) 		1815005061NRG24280620230272909 05/07/2023 MOHIT GANI MULLA 1815005061WL015373 MOHIT GANI MULLA 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085762 MOHIB GANI MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SILLOD MH-15-005-061-001/11541
(GHATNANDRA) 		1815005061NRG24280620230272911 05/07/2023 JABER BHIKAN KHA PATHAN 1815005061WL015373 JABER BHIKAN KHA PATHAN 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085981 JABERKHA BHIKANKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 SILLOD MH-15-005-061-001/11546
(GHATNANDRA) 		1815005061NRG24280620230272917 05/07/2023 RAHENABI SHERUKHA PATHAN 1815005061WL015373 RAHENABI SHERUKHA PATHAN 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085986 Mrs. RHENABI SHERUKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
341 SILLOD MH-15-005-061-001/11546
(GHATNANDRA) 		1815005061NRG24280620230272916 05/07/2023 SHERUKHA BASHIR KHA PATHAN 1815005061WL015373 SHERUKHA BASHIR KHA PATHAN 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085980 SHERUKH BASHIRKH PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 SILLOD MH-15-005-061-001/11547
(GHATNANDRA) 		1815005061NRG24280620230273003 05/07/2023 SHIVAJI SONAJI MORE 1815005061WL015374 SHIVAJI SONAJI MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086417 SHIVAJI SONAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 SILLOD MH-15-005-061-001/11547
(GHATNANDRA) 		1815005061NRG24280620230273004 05/07/2023 VAISHALI SHIAVAJI MORE 1815005061WL015374 VAISHALI SHIAVAJI MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086418 Mrs. VAISHALI SHIVAJI MORE MAHARASHTRA GRAMIN BANK(607000)
344 SILLOD MH-15-005-061-001/11548
(GHATNANDRA) 		1815005061NRG24280620230273005 05/07/2023 KAILAS SONAJI MORE 1815005061WL015374 KAILAS SONAJI MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085786 KAILAS SONAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 SILLOD MH-15-005-061-001/11553
(GHATNANDRA) 		1815005061NRG24280620230272918 05/07/2023 FAYAZKHA BASHIRKHA PATHAN 1815005061WL015373 FAYAZKHA BASHIRKHA PATHAN 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085983 FAYYAJ BASHIRKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 SILLOD MH-15-005-061-001/11564
(GHATNANDRA) 		1815005061NRG24280620230273007 05/07/2023 PANDHARINATH SONAJI MORE 1815005061WL015374 PANDHARINATH SONAJI MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085788 PANDHRINATH SONAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 SILLOD MH-15-005-061-001/11566
(GHATNANDRA) 		1815005061NRG24280620230272919 05/07/2023 MUSA ISAK MULLA 1815005061WL015373 MUSA ISAK MULLA 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085765 SHAIKH MUSA SHAIKH ISAK INDIA POST PAYMENTS BANK LIMITED(508528)
348 SILLOD MH-15-005-061-001/11566
(GHATNANDRA) 		1815005061NRG24280620230272922 05/07/2023 MUSTAKIM MUSA MULLA 1815005061WL015373 MUSTAKIM MUSA MULLA 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086051 Mr. MUSTAKIM MUSA MULLA MAHARASHTRA GRAMIN BANK(607000)
349 SILLOD MH-15-005-061-001/11568
(GHATNANDRA) 		1815005061NRG24280620230272924 05/07/2023 SHOEB AZHAR SHAIKH 1815005061WL015373 SHOEB AZHAR SHAIKH 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085985 Mrs. SHOEB AZHAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
350 SILLOD MH-15-005-061-001/11568
(GHATNANDRA) 		1815005061NRG24280620230272923 05/07/2023 TASNISJAHBH AZAHAR MULLA 1815005061WL015373 TASNISJAHBH AZAHAR MULLA 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085976 TASANISJAHA AZAHAR MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 SILLOD MH-15-005-061-001/1157
(GHATNANDRA) 		1815005061NRG24280620230272925 05/07/2023 ONKAR KAUTIK MORE 1815005061WL015373 ONKAR KAUTIK MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085763 Mr. ONKAR KAUTIK MORE MAHARASHTRA GRAMIN BANK(607000)
352 SILLOD MH-15-005-061-001/11571
(GHATNANDRA) 		1815005061NRG24280620230273009 05/07/2023 RANGNATH RAMJI MORE 1815005061WL015374 RANGNATH RAMJI MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086253 RANGNATH RAMJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 SILLOD MH-15-005-061-001/11571
(GHATNANDRA) 		1815005061NRG24280620230273010 05/07/2023 SAVITA RANGNATH MORE 1815005061WL015374 SAVITA RANGNATH MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086402 Miss. SAVITA RANGANATH MORE MAHARASHTRA GRAMIN BANK(607000)
354 SILLOD MH-15-005-061-001/11574
(GHATNANDRA) 		1815005061NRG24280620230273011 05/07/2023 ABAJI BHAGWAN MORE 1815005061WL015374 ABAJI BHAGWAN MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086379 ABA BHAGWAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 SILLOD MH-15-005-061-001/11574
(GHATNANDRA) 		1815005061NRG24280620230273012 05/07/2023 POOJA SAMBHAJI MORE 1815005061WL015374 POOJA SAMBHAJI MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086419 Mrs. POOJA SAMBHAJI MORE MAHARASHTRA GRAMIN BANK(607000)
356 SILLOD MH-15-005-061-001/11575
(GHATNANDRA) 		1815005061NRG24280620230273013 05/07/2023 SURESH RAMJI MORE 1815005061WL015374 SURESH RAMJI MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086403 SURESH RAMJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 SILLOD MH-15-005-061-001/11576
(GHATNANDRA) 		1815005061NRG24300620230286413 05/07/2023 ANIL SHIVAJI MORE 1815005061WL015856 ANIL SHIVAJI MORE 1143 MAHG0005113 1365 1365 Processed 11/07/2023 A192230086499 Mr. ANIL SHIVAJI MORE MAHARASHTRA GRAMIN BANK(607000)
358 SILLOD MH-15-005-061-001/11576
(GHATNANDRA) 		1815005061NRG24300620230286414 05/07/2023 SOMNATH SHIVAJI MORE 1815005061WL015856 SOMNATH SHIVAJI MORE 1143 MAHG0005113 1365 1365 Processed 11/07/2023 A192230086316 Mr. SOMNATH SHIVAJI MORE MAHARASHTRA GRAMIN BANK(607000)
359 SILLOD MH-15-005-061-001/11580
(GHATNANDRA) 		1815005061NRG24280620230273015 05/07/2023 GOPINATH BABU LOKHANDE 1815005061WL015374 GOPINATH BABU LOKHANDE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085768 GOPINATH BABURAO LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 SILLOD MH-15-005-061-001/11619
(GHATNANDRA) 		1815005061NRG24280620230273016 05/07/2023 AMIN BHIKAN SHAIKH 1815005061WL015374 AMIN BHIKAN SHAIKH 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086053 AMIN BHIKAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
361 SILLOD MH-15-005-061-001/11651
(GHATNANDRA) 		1815005061NRG24280620230272926 05/07/2023 nbbi shekh bhikan 1815005061WL015373 nbbi shekh bhikan 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086017 NABI SHAIKH BHIKAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 SILLOD MH-15-005-061-001/11651
(GHATNANDRA) 		1815005061NRG24280620230272927 05/07/2023 pashubee nbbi shekh 1815005061WL015373 pashubee nbbi shekh 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086020 Mrs. PASHU BI SHAIKH NABI MAHARASHTRA GRAMIN BANK(607000)
363 SILLOD MH-15-005-061-001/11667
(GHATNANDRA) 		1815005061NRG24280620230273017 05/07/2023 NASIB BEE JHUR SHEKH 1815005061WL015374 NASIB BEE JHUR SHEKH 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086415 Mrs. NASIMBAI JAHUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
364 SILLOD MH-15-005-061-001/11690
(GHATNANDRA) 		1815005061NRG24280620230273520 05/07/2023 SUBHAN AHEMAD PATHAN 1815005061WL015384 SUBHAN AHEMAD PATHAN 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086407 SUBHANKHA AHEMADKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 SILLOD MH-15-005-061-001/11693
(GHATNANDRA) 		1815005061NRG24280620230273522 05/07/2023 ASEF NASIB PATHAN 1815005061WL015384 ASEF NASIB PATHAN 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086412 Mr. ASIFKHA NASIBKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
366 SILLOD MH-15-005-061-001/11693
(GHATNANDRA) 		1815005061NRG24280620230273523 05/07/2023 FARJANABI ASEF KHAN 1815005061WL015384 FARJANABI ASEF KHAN 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086426 Mrs. FARJANA BI ASIF KHAN MAHARASHTRA GRAMIN BANK(607000)
367 SILLOD MH-15-005-061-001/11702
(GHATNANDRA) 		1815005061NRG24280620230272930 05/07/2023 MUBIN SHAIKH NABI 1815005061WL015373 MUBIN SHAIKH NABI 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086018 Mr. MUBIN NABI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
368 SILLOD MH-15-005-061-001/11719
(GHATNANDRA) 		1815005061NRG24280620230272932 05/07/2023 ASHOK ABARAO NIRMALE 1815005061WL015373 ASHOK ABARAO NIRMALE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086016 ASHOK ABARAO NIRMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 SILLOD MH-15-005-061-001/11725
(GHATNANDRA) 		1815005061NRG24280620230273524 05/07/2023 UFID ISMAIL PATHAN 1815005061WL015384 UFID ISMAIL PATHAN 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086424 Mr. MUFID ISMAIL PATHAN MAHARASHTRA GRAMIN BANK(607000)
370 SILLOD MH-15-005-061-001/11742
(GHATNANDRA) 		1815005061NRG24280620230273021 05/07/2023 GANESH RAMCHANDRA SHINDE 1815005061WL015374 GANESH RAMCHANDRA SHINDE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086421 MR GANESH RAMCHANDRA SHINDE STATE BANK OF INDIA(508548)
371 SILLOD MH-15-005-061-001/11742
(GHATNANDRA) 		1815005061NRG24280620230273022 05/07/2023 SWATI GANESH SHINDE 1815005061WL015374 SWATI GANESH SHINDE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086420 SWATI GANESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 SILLOD MH-15-005-061-001/11777
(GHATNANDRA) 		1815005061NRG24280620230272937 05/07/2023 JAYA SAMADHAN DEWARE 1815005061WL015373 JAYA SAMADHAN DEWARE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085961 Mrs. JAYA SMADHAN DEORE MAHARASHTRA GRAMIN BANK(607000)
373 SILLOD MH-15-005-061-001/11777
(GHATNANDRA) 		1815005061NRG24280620230272936 05/07/2023 SAMADHAN SHALIKARAM DEWARE 1815005061WL015373 SAMADHAN SHALIKARAM DEWARE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085964 Mr. SAMADHAN SHALIKRAM DEVRE MAHARASHTRA GRAMIN BANK(607000)
374 SILLOD MH-15-005-061-001/11779
(GHATNANDRA) 		1815005061NRG24280620230274041 05/07/2023 DHONDIRAM SHAMRAO GHODKE 1815005061WL015404 DHONDIRAM SHAMRAO GHODKE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086380 DHONDIRAM SHAMRAO GHODKE UNION BANK OF INDIA(508500)
375 SILLOD MH-15-005-061-001/11779
(GHATNANDRA) 		1815005061NRG24280620230274040 05/07/2023 LAXMI SHAMRAO GHODKE 1815005061WL015404 LAXMI SHAMRAO GHODKE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086377 LAXIBAI SHAMRAO GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 SILLOD MH-15-005-061-001/11779
(GHATNANDRA) 		1815005061NRG24280620230274039 05/07/2023 SHAMRAO BABURAO GHODKE 1815005061WL015404 SHAMRAO BABURAO GHODKE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086378 SHAMRAO BABURAO GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 SILLOD MH-15-005-061-001/12091
(GHATNANDRA) 		1815005061NRG24280620230272940 05/07/2023 FARAJANA FEROJ PATHAN 1815005061WL015373 FARAJANA FEROJ PATHAN 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086414 Mrs. FARZANA FEROZKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
378 SILLOD MH-15-005-061-001/12091
(GHATNANDRA) 		1815005061NRG24280620230272939 05/07/2023 FEROJ KHA AYYUB KHA PATHAN 1815005061WL015373 FEROJ KHA AYYUB KHA PATHAN 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086413 Mr. FIROZKHA AYUBKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
379 SILLOD MH-15-005-061-001/12226
(GHATNANDRA) 		1815005061NRG24280620230274042 05/07/2023 krushna sonaji neteke 1815005061WL015404 krushna sonaji neteke 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085773 Mr. KRUSHNA SONAJI NETKE MAHARASHTRA GRAMIN BANK(607000)
380 SILLOD MH-15-005-061-001/12241
(GHATNANDRA) 		1815005061NRG24280620230272942 05/07/2023 Usman Shaikh majit 1815005061WL015373 Usman Shaikh majit 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085778 USMAN SHAIKH MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
381 SILLOD MH-15-005-061-001/12256
(GHATNANDRA) 		1815005061NRG24280620230272944 05/07/2023 Rani Gokul Devre 1815005061WL015373 Rani Gokul Devre 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085965 RANI AMBADAS MAKHRE UNION BANK OF INDIA(508500)
382 SILLOD MH-15-005-061-001/12257
(GHATNANDRA) 		1815005061NRG24280620230272945 05/07/2023 Rizwan Usaman Shaikh 1815005061WL015373 Rizwan Usaman Shaikh 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085984 Mr. RIZWAN USMAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
383 SILLOD MH-15-005-061-001/12257
(GHATNANDRA) 		1815005061NRG24280620230272946 05/07/2023 Simaran Rizwan Shaikh 1815005061WL015373 Simaran Rizwan Shaikh 1143 MAHG0005113 1638 1638 Processed 12/07/2023 A192230085993 Mrs. SIMARANBI SADARUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
384 SILLOD MH-15-005-061-001/12258
(GHATNANDRA) 		1815005061NRG24280620230272947 05/07/2023 Samrin Imran shaikh 1815005061WL015373 Samrin Imran shaikh 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086425 Mrs. SAMRINBI IMRAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
385 SILLOD MH-15-005-061-001/1226
(GHATNANDRA) 		1815005061NRG24280620230272948 05/07/2023 SHAIKH JABIR ESMAIL 1815005061WL015373 SHAIKH JABIR ESMAIL 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085979 Mr. ZABER ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
386 SILLOD MH-15-005-061-001/12281
(GHATNANDRA) 		1815005061NRG24280620230273023 05/07/2023 SOMNATH RAMRAO MALODE 1815005061WL015374 SOMNATH RAMRAO MALODE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086157 SOMNATH RAMRAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 SILLOD MH-15-005-061-001/12283
(GHATNANDRA) 		1815005061NRG24280620230272949 05/07/2023 BHAGWAT KALUBA MORE 1815005061WL015373 BHAGWAT KALUBA MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085764 BHAGVAT KALUBA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 SILLOD MH-15-005-061-001/12283
(GHATNANDRA) 		1815005061NRG24280620230272950 05/07/2023 SUNITA BHAGWAT MORE 1815005061WL015373 SUNITA BHAGWAT MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085782 MORE SUNITA BHAGWAT . MAHARASHTRA GRAMIN BANK(607000)
389 SILLOD MH-15-005-061-001/1233
(GHATNANDRA) 		1815005061NRG24280620230273030 05/07/2023 SANJAY SHAMRAO KACHOLE 1815005061WL015374 SANJAY SHAMRAO KACHOLE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085776 SANJAY SHAMRAO KACHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
390 SILLOD MH-15-005-061-001/1233
(GHATNANDRA) 		1815005061NRG24280620230273029 05/07/2023 VIJAY SHAMRAO KACHOLE 1815005061WL015374 VIJAY SHAMRAO KACHOLE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086409 VIJAY SHAMRAO KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 SILLOD MH-15-005-061-001/1264
(GHATNANDRA) 		1815005061NRG24280620230274045 05/07/2023 MUBARAK PUKHRAJ TADVI 1815005061WL015404 MUBARAK PUKHRAJ TADVI 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086469 Mr. MUBARAK PUKRAJ TADVI MAHARASHTRA GRAMIN BANK(607000)
392 SILLOD MH-15-005-061-001/1264
(GHATNANDRA) 		1815005061NRG24280620230274047 05/07/2023 TADVI MUBARAK RUKSANA 1815005061WL015404 TADVI MUBARAK RUKSANA 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086472 Mrs. RUKASANA MUBARAK TADVI MAHARASHTRA GRAMIN BANK(607000)
393 SILLOD MH-15-005-061-001/1325
(GHATNANDRA) 		1815005061NRG24280620230273034 05/07/2023 SHUBHAM UMESH SHINDE 1815005061WL015374 SHUBHAM UMESH SHINDE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086423 Mr. SHUBHAM UMESH SHINDE MAHARASHTRA GRAMIN BANK(607000)
394 SILLOD MH-15-005-061-001/1382
(GHATNANDRA) 		1815005061NRG24280620230274029 05/07/2023 SUBHASH SHENFADU MALODE 1815005061WL015403 SUBHASH SHENFADU MALODE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086059 Mr. SUBHASH SHENFADU MALODE MAHARASHTRA GRAMIN BANK(607000)
395 SILLOD MH-15-005-061-001/1383
(GHATNANDRA) 		1815005061NRG24280620230273036 05/07/2023 GOPINATH AMRUTA MORE 1815005061WL015374 GOPINATH AMRUTA MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086405 Mr. GOPINATH AMRUTA MORE MAHARASHTRA GRAMIN BANK(607000)
396 SILLOD MH-15-005-061-001/1383
(GHATNANDRA) 		1815005061NRG24280620230273037 05/07/2023 KUSHIVARTABAI GOPINATH 1815005061WL015374 KUSHIVARTABAI GOPINATH 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086434 Mr. Kushivarta Gopinath More MAHARASHTRA GRAMIN BANK(607000)
397 SILLOD MH-15-005-061-001/1412
(GHATNANDRA) 		1815005061NRG24280620230274048 05/07/2023 BHAGWAT KADUBA MORE 1815005061WL015404 BHAGWAT KADUBA MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086028 Mr. BHAGWAT KADUBA MORE MAHARASHTRA GRAMIN BANK(607000)
398 SILLOD MH-15-005-061-001/1475
(GHATNANDRA) 		1815005061NRG24280620230273041 05/07/2023 IBRAIM HANIF SK 1815005061WL015374 IBRAIM HANIF SK 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086410 SHEKH EBRAHIM HANIF INDIA POST PAYMENTS BANK LIMITED(508528)
399 SILLOD MH-15-005-061-001/1522
(GHATNANDRA) 		1815005061NRG24280620230274030 05/07/2023 gangadhar siddheswar more 1815005061WL015403 gangadhar siddheswar more 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085966 GANGADHAR SHIDESHWAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 SILLOD MH-15-005-061-001/153
(GHATNANDRA) 		1815005061NRG24280620230274049 05/07/2023 sahil karim tadvi 1815005061WL015404 sahil karim tadvi 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086060 SAHIL KARIM TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 SILLOD MH-15-005-061-001/1555
(GHATNANDRA) 		1815005061NRG24280620230272951 05/07/2023 HARNABAI RAGUNATH MORE 1815005061WL015373 HARNABAI RAGUNATH MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086027 HARNABAI RAGHUNATH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 SILLOD MH-15-005-061-001/1555
(GHATNANDRA) 		1815005061NRG24280620230272952 05/07/2023 RAGHUNATH TOTARAM MORE 1815005061WL015373 RAGHUNATH TOTARAM MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085789 RAGHUNATH TOTARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 SILLOD MH-15-005-061-001/1635
(GHATNANDRA) 		1815005061NRG24300620230286415 05/07/2023 LAXMI SHIVAJI MORE 1815005061WL015856 LAXMI SHIVAJI MORE 1143 MAHG0005113 1365 1365 Processed 11/07/2023 A192230086507 LAXMAIBAI SHIVAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 SILLOD MH-15-005-061-001/1646
(GHATNANDRA) 		1815005061NRG24280620230272953 05/07/2023 RAMDAS PATILBA JADHAV 1815005061WL015373 RAMDAS PATILBA JADHAV 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085781 RAMDAS PATILBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 SILLOD MH-15-005-061-001/165
(GHATNANDRA) 		1815005061NRG24300620230286416 05/07/2023 AJINATH PANDURANG CHANDANSHIVE 1815005061WL015856 AJINATH PANDURANG CHANDANSHIVE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086495 AJINATH PANDURANG CHANDANSHIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 SILLOD MH-15-005-061-001/165
(GHATNANDRA) 		1815005061NRG24300620230286418 05/07/2023 ANUSAYABAI PANDURANG CHANDANSHIVE 1815005061WL015856 ANUSAYABAI PANDURANG CHANDANSHIVE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086496 ANUSAYABAI PANDURANG CHANDANSHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
407 SILLOD MH-15-005-061-001/165
(GHATNANDRA) 		1815005061NRG24300620230286417 05/07/2023 UJVALA AJINATH CHANDANSHIVE 1815005061WL015856 UJVALA AJINATH CHANDANSHIVE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086498 Mrs. Ujvala Ajinath Chandanshive BANK OF MAHARASHTRA(607387)
408 SILLOD MH-15-005-061-001/1661
(GHATNANDRA) 		1815005061NRG24280620230273043 05/07/2023 GANESH SHANKARRAO MALODE 1815005061WL015374 GANESH SHANKARRAO MALODE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085784 GANESH SHANKAR MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 SILLOD MH-15-005-061-001/167
(GHATNANDRA) 		1815005061NRG24280620230272955 05/07/2023 ANUSAYABAI RAGHUNATH MORE 1815005061WL015373 ANUSAYABAI RAGHUNATH MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085756 Mrs. ANUSAYABAI RAGHUNATH MORE MAHARASHTRA GRAMIN BANK(607000)
410 SILLOD MH-15-005-061-001/167
(GHATNANDRA) 		1815005061NRG24280620230272956 05/07/2023 SHRIDHAR RAGHUNATH MORE 1815005061WL015373 SHRIDHAR RAGHUNATH MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086026 MR SHRIDHAR RAGHUNATH MORE STATE BANK OF INDIA(508548)
411 SILLOD MH-15-005-061-001/179
(GHATNANDRA) 		1815005061NRG24280620230273046 05/07/2023 HAMIDA LATIF SHE. 1815005061WL015374 HAMIDA LATIF SHE. 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086054 Mrs. SHAIKH JUBEDABI LATIF MAHARASHTRA GRAMIN BANK(607000)
412 SILLOD MH-15-005-061-001/1827
(GHATNANDRA) 		1815005061NRG24280620230273048 05/07/2023 RAKMAJI RANGRAO MORE 1815005061WL015374 RAKMAJI RANGRAO MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085779 MORE RAKHMAJI RANGRAO . MAHARASHTRA GRAMIN BANK(607000)
413 SILLOD MH-15-005-061-001/1827
(GHATNANDRA) 		1815005061NRG24280620230273047 05/07/2023 SUNITA RAKHAMAJI MORE 1815005061WL015374 SUNITA RAKHAMAJI MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086025 SUNITA RAKHMAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 SILLOD MH-15-005-061-001/1828
(GHATNANDRA) 		1815005061NRG24280620230272965 05/07/2023 SAVITA SANTOSH MORE 1815005061WL015373 SAVITA SANTOSH MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086022 MRS SAVITA SANTOSH MORE STATE BANK OF INDIA(508548)
415 SILLOD MH-15-005-061-001/2023-A
(GHATNANDRA) 		1815005061NRG24280620230273525 05/07/2023 pathan sajedkhan ajijkhan 1815005061WL015384 pathan sajedkhan ajijkhan 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085755 SAJEDKHAN AJIJKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 SILLOD MH-15-005-061-001/2097
(GHATNANDRA) 		1815005061NRG24280620230273051 05/07/2023 WAHED HASAN DESHMUKH 1815005061WL015374 WAHED HASAN DESHMUKH 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086467 WAHED HASANMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 SILLOD MH-15-005-061-001/212
(GHATNANDRA) 		1815005061NRG24280620230272968 05/07/2023 TABSUUM SHAIKH NISAR 1815005061WL015373 TABSUUM SHAIKH NISAR 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086422 Miss. PATHAN TARANNUMFIRDOS AHEMDKHAN BANK OF MAHARASHTRA(607387)
418 SILLOD MH-15-005-061-001/2136
(GHATNANDRA) 		1815005061NRG24280620230273053 05/07/2023 MINABAI SURESH SHINDE 1815005061WL015374 MINABAI SURESH SHINDE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085982 MINABAI SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 SILLOD MH-15-005-061-001/2136
(GHATNANDRA) 		1815005061NRG24280620230273052 05/07/2023 SURESH SHENFADU SHINDE 1815005061WL015374 SURESH SHENFADU SHINDE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085767 SURESH SHENFADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 SILLOD MH-15-005-061-001/2179
(GHATNANDRA) 		1815005061NRG24280620230273055 05/07/2023 ASHABAI RAMESH MORE 1815005061WL015374 ASHABAI RAMESH MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086427 Mrs. ASHA BAI RAMESH MORE MAHARASHTRA GRAMIN BANK(607000)
421 SILLOD MH-15-005-061-001/2179
(GHATNANDRA) 		1815005061NRG24280620230273054 05/07/2023 RAMESH TULASHIRAM MORE 1815005061WL015374 RAMESH TULASHIRAM MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086430 Mr. RAMESH TULSIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
422 SILLOD MH-15-005-061-001/2212
(GHATNANDRA) 		1815005061NRG24280620230272969 05/07/2023 SABERA BEE SHAIKH RAFIQUE 1815005061WL015373 SABERA BEE SHAIKH RAFIQUE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086010 Mrs. SABERABI RAFIQ SHAIKH MAHARASHTRA GRAMIN BANK(607000)
423 SILLOD MH-15-005-061-001/2245
(GHATNANDRA) 		1815005061NRG24280620230273058 05/07/2023 GAURAV GAJANAN SHINDE 1815005061WL015374 GAURAV GAJANAN SHINDE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086411 GAURAV GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
424 SILLOD MH-15-005-061-001/2245
(GHATNANDRA) 		1815005061NRG24280620230273057 05/07/2023 SHINDE PARIGHA GAJANAN 1815005061WL015374 SHINDE PARIGHA GAJANAN 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085783 Mrs. PARIGA GAJANAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
425 SILLOD MH-15-005-061-001/2380
(GHATNANDRA) 		1815005061NRG24280620230273059 05/07/2023 SHEKH KALU SHEKH MANSURE 1815005061WL015374 SHEKH KALU SHEKH MANSURE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085757 SHAIKH KALU SHAIKH MANSUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 SILLOD MH-15-005-061-001/2499
(GHATNANDRA) 		1815005061NRG24280620230272971 05/07/2023 DNYNESHVER DEVRAO MORE 1815005061WL015373 DNYNESHVER DEVRAO MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086011 DNYANESHAWAR DEVWRAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
427 SILLOD MH-15-005-061-001/2665
(GHATNANDRA) 		1815005061NRG24280620230274032 05/07/2023 RUDARAPPA SONAPPA KOTALE 1815005061WL015403 RUDARAPPA SONAPPA KOTALE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086471 Mr. RUDRAAPPA SONAAPPA KOTHALE MAHARASHTRA GRAMIN BANK(607000)
428 SILLOD MH-15-005-061-001/2688
(GHATNANDRA) 		1815005061NRG24280620230274036 05/07/2023 VANDANABAI KARBHARI GAVRE 1815005061WL015403 VANDANABAI KARBHARI GAVRE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086470 MRS GAVRE VANDNABAI KARBHARI STATE BANK OF INDIA(508548)
429 SILLOD MH-15-005-061-001/28
(GHATNANDRA) 		1815005061NRG24280620230273527 05/07/2023 JAVEDKHA PATHAN 1815005061WL015384 JAVEDKHA PATHAN 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086416 Mr. JAVEDKHA AJIJKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
430 SILLOD MH-15-005-061-001/2981
(GHATNANDRA) 		1815005061NRG24280620230273528 05/07/2023 SK SAMIR SK SHFI 1815005061WL015384 SK SAMIR SK SHFI 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086428 Mr. SAMIR SHARIF SHEKH MAHARASHTRA GRAMIN BANK(607000)
431 SILLOD MH-15-005-061-001/2994
(GHATNANDRA) 		1815005061NRG24280620230272974 05/07/2023 GITARAM TUKARAM MORE 1815005061WL015373 GITARAM TUKARAM MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085769 Mr. GITARAM TUKARAM MORE MAHARASHTRA GRAMIN BANK(607000)
432 SILLOD MH-15-005-061-001/3029
(GHATNANDRA) 		1815005061NRG24280620230273062 05/07/2023 NAMDEV ABA MALODE 1815005061WL015374 NAMDEV ABA MALODE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085847 NAMDEV ABA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 SILLOD MH-15-005-061-001/3046
(GHATNANDRA) 		1815005061NRG24280620230273064 05/07/2023 VITTHAL KHANDU MORE 1815005061WL015374 VITTHAL KHANDU MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085760 VITTHAL KHANDU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 SILLOD MH-15-005-061-001/314
(GHATNANDRA) 		1815005061NRG24280620230272977 05/07/2023 DNYANESHWAR SHANKAR AUTE 1815005061WL015373 DNYANESHWAR SHANKAR AUTE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085962 Mr. NANA SHANKAR AAWATE MAHARASHTRA GRAMIN BANK(607000)
435 SILLOD MH-15-005-061-001/314
(GHATNANDRA) 		1815005061NRG24280620230272978 05/07/2023 USHA NANA AUTE 1815005061WL015373 USHA NANA AUTE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085963 Mrs. USHABAI NANA AAWTE MAHARASHTRA GRAMIN BANK(607000)
436 SILLOD MH-15-005-061-001/3311
(GHATNANDRA) 		1815005061NRG24280620230273073 05/07/2023 MANSARAM LADDU 1815005061WL015374 MANSARAM LADDU 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085780 Mr. MANSARAM LADDU GAVARE MAHARASHTRA GRAMIN BANK(607000)
437 SILLOD MH-15-005-061-001/3311
(GHATNANDRA) 		1815005061NRG24280620230273072 05/07/2023 SHRIRAM MANSARAM GAVRE 1815005061WL015374 SHRIRAM MANSARAM GAVRE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086024 Mr. SHRIRAM MANSARAM GAVRE MAHARASHTRA GRAMIN BANK(607000)
438 SILLOD MH-15-005-061-001/3349
(GHATNANDRA) 		1815005061NRG24280620230272980 05/07/2023 girdhar tukaram more 1815005061WL015373 girdhar tukaram more 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085787 GIRIDHAR TUKARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 SILLOD MH-15-005-061-001/3443
(GHATNANDRA) 		1815005061NRG24280620230272985 05/07/2023 SHAKILABANO ABDUL SATTAR 1815005061WL015373 SHAKILABANO ABDUL SATTAR 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086012 Mrs. SHAKILABANO ABDULSATTAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
440 SILLOD MH-15-005-061-001/3443
(GHATNANDRA) 		1815005061NRG24280620230272984 05/07/2023 SK SATTAR SK ABADUL RAHEMAN 1815005061WL015373 SK SATTAR SK ABADUL RAHEMAN 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086023 ABDUL SATTAR ABDUL RAHMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 SILLOD MH-15-005-061-001/3479
(GHATNANDRA) 		1815005061NRG24280620230273078 05/07/2023 BAVASKAR ANADA GOVINDA 1815005061WL015374 BAVASKAR ANADA GOVINDA 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085766 ANANDA GOVINDA BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 SILLOD MH-15-005-061-001/3479
(GHATNANDRA) 		1815005061NRG24280620230273079 05/07/2023 KISHOR ANANDA BAVASKAR 1815005061WL015374 KISHOR ANANDA BAVASKAR 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086400 Mr. KISHOR ANANDA BAVASKAR MAHARASHTRA GRAMIN BANK(607000)
443 SILLOD MH-15-005-061-001/358
(GHATNANDRA) 		1815005061NRG24280620230272986 05/07/2023 DURGA KADUBA MORE 1815005061WL015373 DURGA KADUBA MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086052 DURGABAI KADUBA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 SILLOD MH-15-005-061-001/378
(GHATNANDRA) 		1815005061NRG24280620230272987 05/07/2023 CHANDRAKALA DADARAO MORE 1815005061WL015373 CHANDRAKALA DADARAO MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086064 CHANDRAKALA DADARAO MORE MAHARASHTRA GRAMIN BANK(607000)
445 SILLOD MH-15-005-061-001/378
(GHATNANDRA) 		1815005061NRG24280620230272988 05/07/2023 YOGESH DADARAO MORE 1815005061WL015373 YOGESH DADARAO MORE 1143 MAHG0005113 1638 1638 Rejected 11/07/2023 A192230086063 invalid Bank Identifier
446 SILLOD MH-15-005-061-001/386
(GHATNANDRA) 		1815005061NRG24280620230273080 05/07/2023 RAMDAS BALU PADAL 1815005061WL015374 RAMDAS BALU PADAL 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085761 Mr. RAMDAS BALA PADOL MAHARASHTRA GRAMIN BANK(607000)
447 SILLOD MH-15-005-061-001/456
(GHATNANDRA) 		1815005061NRG24280620230273084 05/07/2023 VIKRAM BHAGWAT SHINDE 1815005061WL015374 VIKRAM BHAGWAT SHINDE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086404 Mr. VIKRAM BHAGVAT SHINDE MAHARASHTRA GRAMIN BANK(607000)
448 SILLOD MH-15-005-061-001/472
(GHATNANDRA) 		1815005061NRG24280620230272990 05/07/2023 MANJIT GANGADHAR MORE 1815005061WL015373 MANJIT GANGADHAR MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085785 MANJITRAO GANGADHAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 SILLOD MH-15-005-061-001/497
(GHATNANDRA) 		1815005061NRG24300620230286421 05/07/2023 DIPAK RATANnikam 1815005061WL015856 DIPAK RATANnikam 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086502 Mr. DEEPAK RATAN NIKAM BANK OF MAHARASHTRA(607387)
450 SILLOD MH-15-005-061-001/522
(GHATNANDRA) 		1815005061NRG24280620230273085 05/07/2023 SANDIP SAHEBRAO MORE 1815005061WL015374 SANDIP SAHEBRAO MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086401 SANDIP SAHEBRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
451 SILLOD MH-15-005-061-001/605
(GHATNANDRA) 		1815005061NRG24280620230273086 05/07/2023 SAMADHAN NAMDEV MORE 1815005061WL015374 SAMADHAN NAMDEV MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230085777 SAMADHAN NAMDEO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 SILLOD MH-15-005-061-001/605
(GHATNANDRA) 		1815005061NRG24280620230273087 05/07/2023 VARSHA S AMADHAN 1815005061WL015374 VARSHA S AMADHAN 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086433 Mr. Varsha Samadhan More MAHARASHTRA GRAMIN BANK(607000)
453 SILLOD MH-15-005-061-001/680
(GHATNANDRA) 		1815005061NRG24280620230273529 05/07/2023 MASUD MAHEMUD SHAIKH 1815005061WL015384 MASUD MAHEMUD SHAIKH 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086406 MR MASUD MAHEMUD SHAIKH STATE BANK OF INDIA(508548)
454 SILLOD MH-15-005-061-001/75
(GHATNANDRA) 		1815005061NRG24280620230273531 05/07/2023 KALIM MAJID PATHAN 1815005061WL015384 KALIM MAJID PATHAN 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086408 Mr. KALIMKHA MAJJIDKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
455 SILLOD MH-15-005-061-001/75
(GHATNANDRA) 		1815005061NRG24280620230273532 05/07/2023 PATHAN SHABANA KALIMKHA 1815005061WL015384 PATHAN SHABANA KALIMKHA 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086174 Mrs. SHABANABI KALIM PATHAN MAHARASHTRA GRAMIN BANK(607000)
456 SILLOD MH-15-005-061-001/858
(GHATNANDRA) 		1815005061NRG24280620230273090 05/07/2023 IRFAN GULFAM MUlla 1815005061WL015374 IRFAN GULFAM MUlla 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086049 IRFAN GULFHAM MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 SILLOD MH-15-005-061-001/861
(GHATNANDRA) 		1815005061NRG24280620230273092 05/07/2023 MORE MADHAVRAV SHANKAR 1815005061WL015374 MORE MADHAVRAV SHANKAR 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086431 MADHAVRAV SHANKAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 SILLOD MH-15-005-061-001/920
(GHATNANDRA) 		1815005061NRG24280620230272998 05/07/2023 SOMNATH BHAVRAO MORE 1815005061WL015373 SOMNATH BHAVRAO MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086009 Mr. SOMNATH BHAVRAO MORE MAHARASHTRA GRAMIN BANK(607000)
459 SILLOD MH-15-005-061-001/920
(GHATNANDRA) 		1815005061NRG24280620230272997 05/07/2023 SUNANDA SOMNATH MORE 1815005061WL015373 SUNANDA SOMNATH MORE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086019 Mrs. SUNANDA BAI SOMNATH MORE MAHARASHTRA GRAMIN BANK(607000)
460 SILLOD MH-15-005-061-001/961
(GHATNANDRA) 		1815005061NRG24280620230273000 05/07/2023 ANISABI SHAIKH WASEEM 1815005061WL015373 ANISABI SHAIKH WASEEM 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086432 Mr. Anisabi Shaikh Waseem MAHARASHTRA GRAMIN BANK(607000)
461 SILLOD MH-15-005-061-001/982
(GHATNANDRA) 		1815005061NRG24280620230273096 05/07/2023 ASRAR SHAIKH SHAFI 1815005061WL015374 ASRAR SHAIKH SHAFI 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086050 Mr. ISRAR SHFAI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
462 SILLOD MH-15-005-061-001/982
(GHATNANDRA) 		1815005061NRG24280620230273098 05/07/2023 SHAIKH ASMA SHAIKH SIDDIQUE 1815005061WL015374 SHAIKH ASMA SHAIKH SIDDIQUE 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086055 Miss. Shaikh asma Shaikh Siddique MAHARASHTRA GRAMIN BANK(607000)
463 SILLOD MH-15-005-061-001/982
(GHATNANDRA) 		1815005061NRG24280620230273100 05/07/2023 SHAIKH SAIMA ABRAR 1815005061WL015374 SHAIKH SAIMA ABRAR 1143 MAHG0005113 1638 1638 Processed 11/07/2023 A192230086473 MRS SAIMA IBRAHIM SHAIKH STATE BANK OF INDIA(508548)
464 SILLOD MH-15-005-101-001/1448
(KELGAON) 		1815005101NRG24050720230300343 05/07/2023 PRAVIN KASHINATH DNYANE 1815005101WL016604 PRAVIN KASHINATH DNYANE 1143 MAHG0005113 1365 1365 Processed 11/07/2023 A192230085771 PRAVIN KASHINATHDNYANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 SILLOD MH-15-005-101-001/1456
(KELGAON) 		1815005101NRG24050720230300348 05/07/2023 MANISHAABAI SURESH MULE 1815005101WL016604 MANISHAABAI SURESH MULE 1143 MAHG0005113 1365 1365 Processed 11/07/2023 A192230086345 Mr. Manishaabai Suresh Mule MAHARASHTRA GRAMIN BANK(607000)
466 SILLOD MH-15-005-101-001/1456
(KELGAON) 		1815005101NRG24050720230300347 05/07/2023 SURESH NANA MULE 1815005101WL016604 SURESH NANA MULE 1143 MAHG0005113 1365 1365 Processed 11/07/2023 A192230086344 Mr. Suresh Nana Mule MAHARASHTRA GRAMIN BANK(607000)
467 SILLOD MH-15-005-101-001/1478
(KELGAON) 		1815005101NRG24050720230300349 05/07/2023 KAILAS LAXMAN JADHAV 1815005101WL016604 KAILAS LAXMAN JADHAV 1143 MAHG0005113 1365 1365 Processed 11/07/2023 A192230086458 Mr. Kailas Laxman Jadhav MAHARASHTRA GRAMIN BANK(607000)
468 SILLOD MH-15-005-101-001/1478
(KELGAON) 		1815005101NRG24050720230300350 05/07/2023 Manesh Kailas Jadhav 1815005101WL016604 Manesh Kailas Jadhav 1143 MAHG0005113 1365 1365 Processed 11/07/2023 A192230086056 Mr. Manesh Kailas Jadhav MAHARASHTRA GRAMIN BANK(607000)
469 SILLOD MH-15-005-101-001/1636
(KELGAON) 		1815005101NRG24050720230300353 05/07/2023 ARUN VISHWANATH SHINDE 1815005101WL016604 ARUN VISHWANATH SHINDE 1143 MAHG0005113 1365 1365 Processed 11/07/2023 A192230086457 ARUN VISHWNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 SILLOD MH-15-005-101-001/1653
(KELGAON) 		1815005101NRG24050720230300355 05/07/2023 NIKHIL SUKHLAL KAYASTH 1815005101WL016604 NIKHIL SUKHLAL KAYASTH 1143 MAHG0005113 1365 1365 Processed 11/07/2023 A192230086459 Mr. NIKHIL SUKHLAL KAYSTHA MAHARASHTRA GRAMIN BANK(607000)
471 SILLOD MH-15-005-101-001/253
(KELGAON) 		1815005101NRG24050720230300356 05/07/2023 DHANAJI BABURAO GARUD 1815005101WL016604 DHANAJI BABURAO GARUD 1143 MAHG0005113 1365 1365 Processed 11/07/2023 A192230086257 DHANJI BABURAO GARUD INDIA POST PAYMENTS BANK LIMITED(508528)
472 SILLOD MH-15-005-101-001/253
(KELGAON) 		1815005101NRG24050720230300359 05/07/2023 PARAWATABAI BABURAO GARUD 1815005101WL016604 PARAWATABAI BABURAO GARUD 1143 MAHG0005113 1365 1365 Processed 11/07/2023 A192230086456 PARWATABAI GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 SILLOD MH-15-005-101-001/253
(KELGAON) 		1815005101NRG24050720230300357 05/07/2023 SAVITA DHANJI GARUD 1815005101WL016604 SAVITA DHANJI GARUD 1143 MAHG0005113 1365 1365 Processed 11/07/2023 A192230086288 SAVITA DHANJI GARUD HDFC BANK LTD(607152)
474 SILLOD MH-15-005-101-001/742
(KELGAON) 		1815005101NRG24050720230300360 05/07/2023 ALKABAI CHHAGAN MAKH 1815005101WL016604 ALKABAI CHHAGAN MAKH 1143 MAHG0005113 1365 1365 Processed 11/07/2023 A192230086256 Ms. ALKABAI CHAGAN MAKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 282828 282828
475 SILLOD MH-15-005-004-001/1046
(AMBHAI) 		1815005004NRG24050720230300586 05/07/2023 AKIL SANDU SHA 1815005004WL016620 AKIL SANDU SHA 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085792 AKIL SHAH SANDUSH SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 SILLOD MH-15-005-004-001/1110
(AMBHAI) 		1815005004NRG24050720230300496 05/07/2023 MUBARAK GULAB SHAMUBARAK GULAB SHAMUBARAK GULAB 1815005004WL016613 MUBARAK GULAB SHAMUBARAK GULAB SHAMUBARAK GULAB 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086042 Mr. Mubark Gulab Shaha MAHARASHTRA GRAMIN BANK(607000)
477 SILLOD MH-15-005-004-001/115
(AMBHAI) 		1815005004NRG24050720230300519 05/07/2023 ALKA BAJIRAO THATE 1815005004WL016615 ALKA BAJIRAO THATE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086338 Miss. Alka Bajirao Tathe MAHARASHTRA GRAMIN BANK(607000)
478 SILLOD MH-15-005-004-001/115
(AMBHAI) 		1815005004NRG24050720230300518 05/07/2023 BAJIRAO SHRIRAM THATE 1815005004WL016615 BAJIRAO SHRIRAM THATE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086337 BAJIRAO SHRIRAM TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
479 SILLOD MH-15-005-004-001/115
(AMBHAI) 		1815005004NRG24050720230300520 05/07/2023 Kishor Bajirao Tathe 1815005004WL016615 Kishor Bajirao Tathe 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086329 KISHOR BAJIRAV TATHE MAHARASHTRA GRAMIN BANK(607000)
480 SILLOD MH-15-005-004-001/1267
(AMBHAI) 		1815005004NRG24050720230300558 05/07/2023 VILAS BABURAO SONANE 1815005004WL016618 VILAS BABURAO SONANE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086301 VILAS BABURAO SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
481 SILLOD MH-15-005-004-001/1486
(AMBHAI) 		1815005004NRG24050720230300498 05/07/2023 Shabbir Mahemud Sayyed 1815005004WL016613 Shabbir Mahemud Sayyed 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086306 SHABBIR MAHEMUD SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
482 SILLOD MH-15-005-004-001/1562
(AMBHAI) 		1815005004NRG24050720230300521 05/07/2023 Ganesh Subhash Sonawane 1815005004WL016615 Ganesh Subhash Sonawane 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086330 Mr. GANESH SUBHASH SONWANE MAHARASHTRA GRAMIN BANK(607000)
483 SILLOD MH-15-005-004-001/1562
(AMBHAI) 		1815005004NRG24050720230300522 05/07/2023 Sharada Ganesh Sonawane 1815005004WL016615 Sharada Ganesh Sonawane 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086336 SHARADA GANESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
484 SILLOD MH-15-005-004-001/1566
(AMBHAI) 		1815005004NRG24050720230300437 05/07/2023 Kishor Rupachand Mundhe 1815005004WL016608 Kishor Rupachand Mundhe 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086305 Mr. KISHOR RUPCHAND MUNDHE MAHARASHTRA GRAMIN BANK(607000)
485 SILLOD MH-15-005-004-001/1566
(AMBHAI) 		1815005004NRG24050720230300438 05/07/2023 Lilabai Kishor Mundhe 1815005004WL016608 Lilabai Kishor Mundhe 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086313 LILABAI KISHOR MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
486 SILLOD MH-15-005-004-001/1567
(AMBHAI) 		1815005004NRG24050720230300439 05/07/2023 Lakhan Shenu Chavan 1815005004WL016608 Lakhan Shenu Chavan 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086314 Mr. Lakhan Shenu Chavan MAHARASHTRA GRAMIN BANK(607000)
487 SILLOD MH-15-005-004-001/1569
(AMBHAI) 		1815005004NRG24050720230300415 05/07/2023 Kavita Vijay Dandge 1815005004WL016606 Kavita Vijay Dandge 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086335 KAVITA BALA TAYDE HDFC BANK LTD(607152)
488 SILLOD MH-15-005-004-001/178
(AMBHAI) 		1815005004NRG24050720230300508 05/07/2023 NISAR ISAK PATHAN 1815005004WL016614 NISAR ISAK PATHAN 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086445 NISAR ISAK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
489 SILLOD MH-15-005-004-001/1915
(AMBHAI) 		1815005004NRG24050720230300483 05/07/2023 Bhagavan Shripat Chopde 1815005004WL016612 Bhagavan Shripat Chopde 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085800 Mr. BHAGWAN SHRIPAT CHOPADE MAHARASHTRA GRAMIN BANK(607000)
490 SILLOD MH-15-005-004-001/1915
(AMBHAI) 		1815005004NRG24050720230300484 05/07/2023 Shobha Bhagavan Chopde 1815005004WL016612 Shobha Bhagavan Chopde 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086367 Mr. CHOPADE SHOBHA BHAGWAN MAHARASHTRA GRAMIN BANK(607000)
491 SILLOD MH-15-005-004-001/1915
(AMBHAI) 		1815005004NRG24050720230300485 05/07/2023 Sunil Bhagwan Chopde 1815005004WL016612 Sunil Bhagwan Chopde 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086368 SUNIL BHAGWAN CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
492 SILLOD MH-15-005-004-001/1924
(AMBHAI) 		1815005004NRG24050720230300500 05/07/2023 Shaikh Kausar Shaikh Samad 1815005004WL016613 Shaikh Kausar Shaikh Samad 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086353 Shaikh Kausar Shaikh Samad AIRTEL PAYMENTS BANK LIMITED(990288)
493 SILLOD MH-15-005-004-001/1925
(AMBHAI) 		1815005004NRG24050720230300501 05/07/2023 Pramod Dadarav Dandage 1815005004WL016613 Pramod Dadarav Dandage 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086359 Mr. Pramod Dadarav Dandage MAHARASHTRA GRAMIN BANK(607000)
494 SILLOD MH-15-005-004-001/1926
(AMBHAI) 		1815005004NRG24050720230300509 05/07/2023 Sayyed Nazeem Sayyed Abbas 1815005004WL016614 Sayyed Nazeem Sayyed Abbas 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086332 Mr. SAYYED NAZEEM SAYYED ABBAS MAHARASHTRA GRAMIN BANK(607000)
495 SILLOD MH-15-005-004-001/1926
(AMBHAI) 		1815005004NRG24050720230300510 05/07/2023 Tanajila Sayyed Nazeem 1815005004WL016614 Tanajila Sayyed Nazeem 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086341 TANAJILA ATIK SHAIKH BANK OF BARODA(606985)
496 SILLOD MH-15-005-004-001/1928
(AMBHAI) 		1815005004NRG24050720230300525 05/07/2023 Manohar Yadavrao Kharat 1815005004WL016615 Manohar Yadavrao Kharat 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086375 MANOHAR YADAVRAO KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
497 SILLOD MH-15-005-004-001/1928
(AMBHAI) 		1815005004NRG24050720230300523 05/07/2023 Prakash Yadavrav Kharat 1815005004WL016615 Prakash Yadavrav Kharat 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086339 PRAKASH YADAVRAV KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
498 SILLOD MH-15-005-004-001/1928
(AMBHAI) 		1815005004NRG24050720230300524 05/07/2023 Rohini Manohar Kharat 1815005004WL016615 Rohini Manohar Kharat 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086450 Mrs. ROHINI MANOHAR KHARAT MAHARASHTRA GRAMIN BANK(607000)
499 SILLOD MH-15-005-004-001/1929
(AMBHAI) 		1815005004NRG24050720230300526 05/07/2023 Sandip Kashinath Ghodke 1815005004WL016615 Sandip Kashinath Ghodke 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086331 Mrs. SANDIP KASHINATH GHODKE MAHARASHTRA GRAMIN BANK(607000)
500 SILLOD MH-15-005-004-001/1930
(AMBHAI) 		1815005004NRG24050720230300574 05/07/2023 Pooja Santosh Jadhav 1815005004WL016619 Pooja Santosh Jadhav 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086334 Miss. POOJA SANTOSH JADHAV MAHARASHTRA GRAMIN BANK(607000)
501 SILLOD MH-15-005-004-001/1966
(AMBHAI) 		1815005004NRG24050720230300427 05/07/2023 Shaikh Sajed Majid 1815005004WL016607 Shaikh Sajed Majid 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085807 MR SAJED MAJID SHAIKH STATE BANK OF INDIA(508548)
502 SILLOD MH-15-005-004-001/1971
(AMBHAI) 		1815005004NRG24050720230300450 05/07/2023 Samadhan Tryambak Dutonde 1815005004WL016609 Samadhan Tryambak Dutonde 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086354 SAMADHAN TRYAMBAK DUTONDE INDIA POST PAYMENTS BANK LIMITED(508528)
503 SILLOD MH-15-005-004-001/1971
(AMBHAI) 		1815005004NRG24050720230300451 05/07/2023 Satish Trymbak Dutonde 1815005004WL016609 Satish Trymbak Dutonde 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086350 SATISH TRYMBAK DUTONDE UNION BANK OF INDIA(508500)
504 SILLOD MH-15-005-004-001/1972
(AMBHAI) 		1815005004NRG24050720230300452 05/07/2023 Sumitra Vikas Dutonde 1815005004WL016609 Sumitra Vikas Dutonde 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086355 Miss. Sumitra Vikas Dutonde MAHARASHTRA GRAMIN BANK(607000)
505 SILLOD MH-15-005-004-001/1972
(AMBHAI) 		1815005004NRG24050720230300453 05/07/2023 Vikas Dasharath Dutonde 1815005004WL016609 Vikas Dasharath Dutonde 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086358 VIKAS DUTOANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 SILLOD MH-15-005-004-001/1973
(AMBHAI) 		1815005004NRG24050720230300455 05/07/2023 Manisha Mithun Dutonde 1815005004WL016609 Manisha Mithun Dutonde 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086356 Miss. Manisha Mithun Dutonde MAHARASHTRA GRAMIN BANK(607000)
507 SILLOD MH-15-005-004-001/1973
(AMBHAI) 		1815005004NRG24050720230300454 05/07/2023 Mithun Dashrat Dutonde 1815005004WL016609 Mithun Dashrat Dutonde 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086357 MITHUN DUTOANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 SILLOD MH-15-005-004-001/1985
(AMBHAI) 		1815005004NRG24050720230300417 05/07/2023 Manikrav Dagdu Dandge 1815005004WL016606 Manikrav Dagdu Dandge 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085795 Mr. MANIKRAO DAGDU DANDGE MAHARASHTRA GRAMIN BANK(607000)
509 SILLOD MH-15-005-004-001/1986
(AMBHAI) 		1815005004NRG24050720230300456 05/07/2023 Kailas Sandu Dandge 1815005004WL016609 Kailas Sandu Dandge 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085796 Mr. KAILAS SANDU DUTONDE MAHARASHTRA GRAMIN BANK(607000)
510 SILLOD MH-15-005-004-001/1986
(AMBHAI) 		1815005004NRG24050720230300457 05/07/2023 Mangalabai Kailas Dutonde 1815005004WL016609 Mangalabai Kailas Dutonde 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085797 MANGALBAI KAILAS DUTONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 SILLOD MH-15-005-004-001/2125
(AMBHAI) 		1815005004NRG24050720230300477 05/07/2023 Sayyad Asalam Sayyad Masum 1815005004WL016611 Sayyad Asalam Sayyad Masum 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086040 ASALAM MASUM SAYYAD MAHARASHTRA GRAMIN BANK(607000)
512 SILLOD MH-15-005-004-001/2131
(AMBHAI) 		1815005004NRG24050720230300587 05/07/2023 Aref Pashu Shaha Fakir 1815005004WL016620 Aref Pashu Shaha Fakir 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086454 Mr. Aref ashu Shaha Fakir MAHARASHTRA GRAMIN BANK(607000)
513 SILLOD MH-15-005-004-001/2131
(AMBHAI) 		1815005004NRG24050720230300588 05/07/2023 Rubina Aref Shaha 1815005004WL016620 Rubina Aref Shaha 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086451 Mrs. Rubina Aref Shaha MAHARASHTRA GRAMIN BANK(607000)
514 SILLOD MH-15-005-004-001/2132
(AMBHAI) 		1815005004NRG24050720230300589 05/07/2023 Yogesh Nandalal Kaiasth 1815005004WL016620 Yogesh Nandalal Kaiasth 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085798 YOGESH NANDLAL KAYASTH MAHARASHTRA GRAMIN BANK(607000)
515 SILLOD MH-15-005-004-001/2133
(AMBHAI) 		1815005004NRG24050720230300458 05/07/2023 Vitthal Pandurang Nikam 1815005004WL016609 Vitthal Pandurang Nikam 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085997 VITHAL PANDURANG NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 SILLOD MH-15-005-004-001/2134
(AMBHAI) 		1815005004NRG24050720230300459 05/07/2023 Ganesh Narayan Dutonde 1815005004WL016609 Ganesh Narayan Dutonde 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085809 GANESH NARAYAN DUTONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 SILLOD MH-15-005-004-001/241
(AMBHAI) 		1815005004NRG24050720230300591 05/07/2023 Ujawala Vijay Bavskar 1815005004WL016620 Ujawala Vijay Bavskar 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086455 UJAWALA VIJAY BAVSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 SILLOD MH-15-005-004-001/241
(AMBHAI) 		1815005004NRG24050720230300590 05/07/2023 VIJAY EAKNATH BAVASKAR 1815005004WL016620 VIJAY EAKNATH BAVASKAR 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086452 Mr. Vijay Ekanath Bavskar MAHARASHTRA GRAMIN BANK(607000)
519 SILLOD MH-15-005-004-001/247
(AMBHAI) 		1815005004NRG24050720230300576 05/07/2023 SUNIL DHONDIBA SONVANE 1815005004WL016619 SUNIL DHONDIBA SONVANE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085805 Mr. SUNIL DHONDIBA SONAWANE MAHARASHTRA GRAMIN BANK(607000)
520 SILLOD MH-15-005-004-001/248
(AMBHAI) 		1815005004NRG24050720230300577 05/07/2023 KRUSHANA BHONDIBA SONVANE 1815005004WL016619 KRUSHANA BHONDIBA SONVANE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085804 KRUSHNA DHANDUBA SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
521 SILLOD MH-15-005-004-001/257
(AMBHAI) 		1815005004NRG24050720230300502 05/07/2023 JAVED SAID SHABIRA 1815005004WL016613 JAVED SAID SHABIRA 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086303 Javed Shabbir Saiyyd AIRTEL PAYMENTS BANK LIMITED(990288)
522 SILLOD MH-15-005-004-001/279
(AMBHAI) 		1815005004NRG24050720230300489 05/07/2023 Krishna Laxman Mangulkar 1815005004WL016612 Krishna Laxman Mangulkar 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086374 KRISHNA LAXMAN MANGULKAR BANK OF INDIA(508505)
523 SILLOD MH-15-005-004-001/279
(AMBHAI) 		1815005004NRG24050720230300487 05/07/2023 LAXMAN CHUAGAN MANGULKAR 1815005004WL016612 LAXMAN CHUAGAN MANGULKAR 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085801 LAXMAN CHHAGAN MANGULKAR ICICI BANK LTD(508534)
524 SILLOD MH-15-005-004-001/279
(AMBHAI) 		1815005004NRG24050720230300490 05/07/2023 Mangulakar Reshma Laxman 1815005004WL016612 Mangulakar Reshma Laxman 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086371 Ms. Mangulakar Reshma Laxman MAHARASHTRA GRAMIN BANK(607000)
525 SILLOD MH-15-005-004-001/32
(AMBHAI) 		1815005004NRG24050720230300593 05/07/2023 JAYSHRI GOPINATH JADHAV 1815005004WL016620 JAYSHRI GOPINATH JADHAV 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086453 Mrs. Jayshri Gopinath Jadhav MAHARASHTRA GRAMIN BANK(607000)
526 SILLOD MH-15-005-004-001/320
(AMBHAI) 		1815005004NRG24050720230300429 05/07/2023 SHE MUKTHAR SHE MANJUR 1815005004WL016607 SHE MUKTHAR SHE MANJUR 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086299 Mr. MUKHATAR MANJUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
527 SILLOD MH-15-005-004-001/4145
(AMBHAI) 		1815005004NRG24050720230300559 05/07/2023 SURESH FAKIRA JADHAV 1815005004WL016618 SURESH FAKIRA JADHAV 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086302 SURESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 SILLOD MH-15-005-004-001/4162
(AMBHAI) 		1815005004NRG24050720230300562 05/07/2023 ALKABAI GAJANAN SURDKAR 1815005004WL016618 ALKABAI GAJANAN SURDKAR 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086307 Mrs. ALKABAI GAJANAN SURADKAR MAHARASHTRA GRAMIN BANK(607000)
529 SILLOD MH-15-005-004-001/4162
(AMBHAI) 		1815005004NRG24050720230300561 05/07/2023 GAJANAN RAMDAS SURDKAR 1815005004WL016618 GAJANAN RAMDAS SURDKAR 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086238 GAJANAN RAMDASH SURADKAR MAHARASHTRA GRAMIN BANK(607000)
530 SILLOD MH-15-005-004-001/4169
(AMBHAI) 		1815005004NRG24050720230300527 05/07/2023 SANJAY BABURAO RAHATE 1815005004WL016615 SANJAY BABURAO RAHATE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086323 Mr. SANJAY BABURAO RAHATE MAHARASHTRA GRAMIN BANK(607000)
531 SILLOD MH-15-005-004-001/4171
(AMBHAI) 		1815005004NRG24050720230300421 05/07/2023 ADIL RABBNI DESHMUKH 1815005004WL016606 ADIL RABBNI DESHMUKH 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085799 ADIL RABBANI DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
532 SILLOD MH-15-005-004-001/4173
(AMBHAI) 		1815005004NRG24050720230300423 05/07/2023 AJIM SALIM DESHMUKH 1815005004WL016606 AJIM SALIM DESHMUKH 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086237 AJIM SALEEM DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 SILLOD MH-15-005-004-001/4174
(AMBHAI) 		1815005004NRG24050720230300424 05/07/2023 SUBHASH SAMPAT DANDGE 1815005004WL016606 SUBHASH SAMPAT DANDGE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086320 SUBHASH SAMPAT DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 SILLOD MH-15-005-004-001/4194
(AMBHAI) 		1815005004NRG24050720230300425 05/07/2023 MUSHIR A NAFIS DESHMUKH 1815005004WL016606 MUSHIR A NAFIS DESHMUKH 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085806 MUSHIR NAFIS DESHAMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 SILLOD MH-15-005-004-001/4194
(AMBHAI) 		1815005004NRG24050720230300426 05/07/2023 SULTANBI NURAHMAD 1815005004WL016606 SULTANBI NURAHMAD 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086322 Mrs. SULTANBI NURAHEMAD DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
536 SILLOD MH-15-005-004-001/4214
(AMBHAI) 		1815005004NRG24050720230300596 05/07/2023 GAURAV MACHHINDRA BAVSKAR 1815005004WL016620 GAURAV MACHHINDRA BAVSKAR 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086449 Mr. Gaurav Machhindra Bavskar MAHARASHTRA GRAMIN BANK(607000)
537 SILLOD MH-15-005-004-001/4214
(AMBHAI) 		1815005004NRG24050720230300595 05/07/2023 KEDAR MACHINDRA BAVSKAR 1815005004WL016620 KEDAR MACHINDRA BAVSKAR 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086448 BAVASKAR KEDARNATH MACCHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
538 SILLOD MH-15-005-004-001/4214
(AMBHAI) 		1815005004NRG24050720230300594 05/07/2023 MACHINDRA KONDIBA BAVASKAR 1815005004WL016620 MACHINDRA KONDIBA BAVASKAR 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085802 MACHCHINDRANATH KONDIBA BAVSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 SILLOD MH-15-005-004-001/4257
(AMBHAI) 		1815005004NRG24050720230300548 05/07/2023 KISHOR ASHOK GAVANE 1815005004WL016617 KISHOR ASHOK GAVANE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086246 KISHOR ASHOK GAHVANE MAHARASHTRA GRAMIN BANK(607000)
540 SILLOD MH-15-005-004-001/432
(AMBHAI) 		1815005004NRG24050720230300528 05/07/2023 SURESH DILIP JADHAV 1815005004WL016615 SURESH DILIP JADHAV 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086002 Mr. SURESH DILIP JADHAV MAHARASHTRA GRAMIN BANK(607000)
541 SILLOD MH-15-005-004-001/48
(AMBHAI) 		1815005004NRG24050720230300578 05/07/2023 SUBHASH AANADA RAUT 1815005004WL016619 SUBHASH AANADA RAUT 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085794 Mr. SUBHASH ANANDA RAUT MAHARASHTRA GRAMIN BANK(607000)
542 SILLOD MH-15-005-004-001/484
(AMBHAI) 		1815005004NRG24050720230300567 05/07/2023 Minabai Raghunath Suradkar 1815005004WL016618 Minabai Raghunath Suradkar 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086304 Mrs. MINABAI RAGHUNATH SURADKAR MAHARASHTRA GRAMIN BANK(607000)
543 SILLOD MH-15-005-004-001/4941
(AMBHAI) 		1815005004NRG24050720230300511 05/07/2023 MOHSIN AABBAS SAYYAD 1815005004WL016614 MOHSIN AABBAS SAYYAD 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086321 Mr. MOHSIN ABBAS SAYYED MAHARASHTRA GRAMIN BANK(607000)
544 SILLOD MH-15-005-004-001/4942
(AMBHAI) 		1815005004NRG24050720230300503 05/07/2023 TASALIM ASIF SAYYED 1815005004WL016613 TASALIM ASIF SAYYED 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086308 Mrs. TASLIM ASIF SAYYAD MAHARASHTRA GRAMIN BANK(607000)
545 SILLOD MH-15-005-004-001/50009
(AMBHAI) 		1815005004NRG24050720230300512 05/07/2023 MUSKAN BEGUM JAFAR SAYYED 1815005004WL016614 MUSKAN BEGUM JAFAR SAYYED 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086003 Mrs. Muskan Begum Jafar Sayyed MAHARASHTRA GRAMIN BANK(607000)
546 SILLOD MH-15-005-004-001/50011
(AMBHAI) 		1815005004NRG24050720230300597 05/07/2023 KRISHNA CHAGAN JADHAV 1815005004WL016620 KRISHNA CHAGAN JADHAV 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086446 Mr. KRUSHNA CHAGAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
547 SILLOD MH-15-005-004-001/500144
(AMBHAI) 		1815005004NRG24050720230300551 05/07/2023 GAVHANE CHETAN ASHOK 1815005004WL016617 GAVHANE CHETAN ASHOK 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086346 Mrs. Gavhane Chetan Ashok MAHARASHTRA GRAMIN BANK(607000)
548 SILLOD MH-15-005-004-001/500147
(AMBHAI) 		1815005004NRG24050720230300433 05/07/2023 Hina Khalid Shaikh 1815005004WL016607 Hina Khalid Shaikh 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086300 MRS SAYYAD HINA FNG SAYYAD SHAHANOR STATE BANK OF INDIA(508548)
549 SILLOD MH-15-005-004-001/500152
(AMBHAI) 		1815005004NRG24050720230300513 05/07/2023 SAYYAD MUSHATAK SAYYAD SHAUKAT 1815005004WL016614 SAYYAD MUSHATAK SAYYAD SHAUKAT 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086004 Sayya D. Mushatak Sayyad Shaukat AIRTEL PAYMENTS BANK LIMITED(990288)
550 SILLOD MH-15-005-004-001/507
(AMBHAI) 		1815005004NRG24050720230300434 05/07/2023 SHE NASIB SHE SHABBIR 1815005004WL016607 SHE NASIB SHE SHABBIR 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086170 NASEEB SHABIR SHAIKH AXIS BANK(607153)
551 SILLOD MH-15-005-004-001/509
(AMBHAI) 		1815005004NRG24050720230300579 05/07/2023 SAMADHAN PANDURANG DANDGE 1815005004WL016619 SAMADHAN PANDURANG DANDGE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086326 SAMADHAN PANDURANG DANDGE MAHARASHTRA GRAMIN BANK(607000)
552 SILLOD MH-15-005-004-001/509
(AMBHAI) 		1815005004NRG24050720230300580 05/07/2023 Sindubai Samadhan Dandge 1815005004WL016619 Sindubai Samadhan Dandge 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086325 Mrs. SINDUBAI SAMADHAN DANDGE MAHARASHTRA GRAMIN BANK(607000)
553 SILLOD MH-15-005-004-001/514
(AMBHAI) 		1815005004NRG24050720230300552 05/07/2023 KASHINATH DAGDU DANDGE 1815005004WL016617 KASHINATH DAGDU DANDGE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085793 KASHINATH DAGDU DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
554 SILLOD MH-15-005-004-001/519
(AMBHAI) 		1815005004NRG24050720230300529 05/07/2023 SUBHASH TUKARAM DUTONDE 1815005004WL016615 SUBHASH TUKARAM DUTONDE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085808 Mr. SUBHASH TUKARAM DUTONDE MAHARASHTRA GRAMIN BANK(607000)
555 SILLOD MH-15-005-004-001/60
(AMBHAI) 		1815005004NRG24050720230300515 05/07/2023 Shaikh Shabana Akil 1815005004WL016614 Shaikh Shabana Akil 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086041 Mrs. SHABANA AKIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
556 SILLOD MH-15-005-004-001/636
(AMBHAI) 		1815005004NRG24050720230300554 05/07/2023 ASHOK BALA JADHAV 1815005004WL016617 ASHOK BALA JADHAV 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085803 ASHOK BALA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
557 SILLOD MH-15-005-004-001/7
(AMBHAI) 		1815005004NRG24050720230300531 05/07/2023 SANTOSH PUNDLIK TATHE 1815005004WL016615 SANTOSH PUNDLIK TATHE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086328 SANTOSH PUNDLIK TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
558 SILLOD MH-15-005-004-001/710
(AMBHAI) 		1815005004NRG24050720230300568 05/07/2023 BHARAT KISAN HIRE 1815005004WL016618 BHARAT KISAN HIRE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086324 Mr. BHARAT KISAN HIRE MAHARASHTRA GRAMIN BANK(607000)
559 SILLOD MH-15-005-004-001/710
(AMBHAI) 		1815005004NRG24050720230300569 05/07/2023 DVARKABAI BHARAT HIRE 1815005004WL016618 DVARKABAI BHARAT HIRE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086342 SANGITA BHARAT HIRE INDIA POST PAYMENTS BANK LIMITED(508528)
560 SILLOD MH-15-005-004-001/72
(AMBHAI) 		1815005004NRG24050720230300581 05/07/2023 KRUSHANA KADUBA INGALE 1815005004WL016619 KRUSHANA KADUBA INGALE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086327 Mr. KRUSNA KADUBA INGALE MAHARASHTRA GRAMIN BANK(607000)
561 SILLOD MH-15-005-004-001/72
(AMBHAI) 		1815005004NRG24050720230300582 05/07/2023 Shital Krushna Ingle 1815005004WL016619 Shital Krushna Ingle 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086340 MS SITA KRUSHNA BHOTKAR STATE BANK OF INDIA(508548)
562 SILLOD MH-15-005-004-001/761
(AMBHAI) 		1815005004NRG24050720230300570 05/07/2023 DADARAO NAMDEV SURADKAR 1815005004WL016618 DADARAO NAMDEV SURADKAR 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230085996 DADA NAMDEV SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 SILLOD MH-15-005-004-001/761
(AMBHAI) 		1815005004NRG24050720230300571 05/07/2023 Savita Dada Suradkar 1815005004WL016618 Savita Dada Suradkar 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086315 SAVITA DADA SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 SILLOD MH-15-005-004-001/799
(AMBHAI) 		1815005004NRG24050720230300504 05/07/2023 SHAKIL SHABBIR SHAHA 1815005004WL016613 SHAKIL SHABBIR SHAHA 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086351 Mr. SHAKIL SHABIR SHAHA MAHARASHTRA GRAMIN BANK(607000)
565 SILLOD MH-15-005-004-001/799
(AMBHAI) 		1815005004NRG24050720230300505 05/07/2023 TASLIMBI SHAKIL SHAHA 1815005004WL016613 TASLIMBI SHAKIL SHAHA 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086352 Mrs. TASLIMBI SHAKIL SHAH MAHARASHTRA GRAMIN BANK(607000)
566 SILLOD MH-15-005-004-001/83
(AMBHAI) 		1815005004NRG24050720230300494 05/07/2023 AMOL SAHEBRAO TATHE 1815005004WL016612 AMOL SAHEBRAO TATHE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086372 Mrs. Amol Sahebrao Tathe MAHARASHTRA GRAMIN BANK(607000)
567 SILLOD MH-15-005-004-001/83
(AMBHAI) 		1815005004NRG24050720230300495 05/07/2023 NARENDAR SAHEBRAO TATHE 1815005004WL016612 NARENDAR SAHEBRAO TATHE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086373 NARENDAR SAHEBRAO TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
568 SILLOD MH-15-005-004-001/83
(AMBHAI) 		1815005004NRG24050720230300493 05/07/2023 PRAVIN SAHEBRAO TATHE 1815005004WL016612 PRAVIN SAHEBRAO TATHE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086370 PRAVIN SAHEBARAV TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
569 SILLOD MH-15-005-004-001/83
(AMBHAI) 		1815005004NRG24050720230300492 05/07/2023 SHOBHABAI SAHEBRAO TATHE 1815005004WL016612 SHOBHABAI SAHEBRAO TATHE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086369 Mrs. SHOBHABAI SAHEBRAO TATHE MAHARASHTRA GRAMIN BANK(607000)
570 SILLOD MH-15-005-004-001/842
(AMBHAI) 		1815005004NRG24050720230300516 05/07/2023 SAYYED ZAHIRA SAYYED BABALU 1815005004WL016614 SAYYED ZAHIRA SAYYED BABALU 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086333 Mrs. JAHIRA BABLU SAYYAD MAHARASHTRA GRAMIN BANK(607000)
571 SILLOD MH-15-005-004-001/843
(AMBHAI) 		1815005004NRG24050720230300517 05/07/2023 SHEKH JAKIR KADU 1815005004WL016614 SHEKH JAKIR KADU 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086447 Mr. JAKIR KADU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
572 SILLOD MH-15-005-004-001/85
(AMBHAI) 		1815005004NRG24050720230300448 05/07/2023 PRAKASH HIRALAL MUNDHE 1815005004WL016608 PRAKASH HIRALAL MUNDHE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086310 PRAKASH HIRALAL MUNDHE ICICI BANK LTD(508534)
573 SILLOD MH-15-005-004-001/85
(AMBHAI) 		1815005004NRG24050720230300449 05/07/2023 SHARDABAI PRAKASH MUNDHE 1815005004WL016608 SHARDABAI PRAKASH MUNDHE 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086309 SHARDA PRAKASH MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
574 SILLOD MH-15-005-004-001/856
(AMBHAI) 		1815005004NRG24050720230300573 05/07/2023 Archna Satish Misal 1815005004WL016618 Archna Satish Misal 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086312 Miss. Archna Satish Misal MAHARASHTRA GRAMIN BANK(607000)
575 SILLOD MH-15-005-004-001/856
(AMBHAI) 		1815005004NRG24050720230300572 05/07/2023 SATISH EKANATH MISAL 1815005004WL016618 SATISH EKANATH MISAL 1143 MAHG0005123 1638 1638 Processed 11/07/2023 A192230086311 SATISH EKNATH MISAL BANK OF INDIA(508505)
SubTotal 165438 165438
576 SILLOD MH-15-005-027-001/103
(KAIGAON) 		1815005027NRG24040720230297842 05/07/2023 SARSWATIBAI SANDU KHODAKE 1815005027WL016488 SARSWATIBAI SANDU KHODAKE 1143 MAHG0005130 273 273 Processed 11/07/2023 A192230086232 SARASWATI SANDU KHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 SILLOD MH-15-005-027-001/107
(KAIGAON) 		1815005027NRG24020720230291370 05/07/2023 KUSHIRVATABAI VISHNU JAIVAL 1815005027WL016162 KUSHIRVATABAI VISHNU JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086264 Mrs. KUSHIWARTABAI VISHNU JAIWAL MAHARASHTRA GRAMIN BANK(607000)
578 SILLOD MH-15-005-027-001/107
(KAIGAON) 		1815005027NRG24020720230291369 05/07/2023 VISHNU LAXUMAN JAIVAL 1815005027WL016162 VISHNU LAXUMAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085834 Mr. VISHNU LAXMAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
579 SILLOD MH-15-005-027-001/118
(KAIGAON) 		1815005027NRG24020720230291296 05/07/2023 BALU SHEKU KHARAT 1815005027WL016149 BALU SHEKU KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086199 Mr. BALU SHEKU KHARAT MAHARASHTRA GRAMIN BANK(607000)
580 SILLOD MH-15-005-027-001/120
(KAIGAON) 		1815005027NRG24020720230291355 05/07/2023 DNYANESHWAR TEJRAO FULSUNDER 1815005027WL016160 DNYANESHWAR TEJRAO FULSUNDER 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086460 DNYANESHWAR TEJRAO FULSUNDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 SILLOD MH-15-005-027-001/120
(KAIGAON) 		1815005027NRG24020720230291356 05/07/2023 JAYABAI DNYANESHWAR FULSUNDER 1815005027WL016160 JAYABAI DNYANESHWAR FULSUNDER 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086284 JAYABAI DNYANESHWAR FULSUNDER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 SILLOD MH-15-005-027-001/130
(KAIGAON) 		1815005027NRG24040720230297844 05/07/2023 KAVERI PRAKASH KHODKE 1815005027WL016488 KAVERI PRAKASH KHODKE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086435 KAVERI PRAKASH KHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 SILLOD MH-15-005-027-001/130
(KAIGAON) 		1815005027NRG24040720230297843 05/07/2023 PRAKASH TUKARAM KHODKE 1815005027WL016488 PRAKASH TUKARAM KHODKE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230085812 Mr. PRAKASH TUKARAM KHODKE MAHARASHTRA GRAMIN BANK(607000)
584 SILLOD MH-15-005-027-001/133
(KAIGAON) 		1815005027NRG24040720230297846 05/07/2023 DIPAK KISAN SALUNKE 1815005027WL016488 DIPAK KISAN SALUNKE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086283 DIPAK KISAN SALUNKE BANK OF BARODA(606985)
585 SILLOD MH-15-005-027-001/136
(KAIGAON) 		1815005027NRG24040720230297599 05/07/2023 Sangita Sominath Dabhade 1815005027WL016468 Sangita Sominath Dabhade 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085974 Mrs. SANGITABAI SOMINATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
586 SILLOD MH-15-005-027-001/136
(KAIGAON) 		1815005027NRG24040720230297598 05/07/2023 SOMINATH RAGHUNAT DABHADE 1815005027WL016468 SOMINATH RAGHUNAT DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086169 Mr. SOMONATH RAGHUNATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
587 SILLOD MH-15-005-027-001/137
(KAIGAON) 		1815005027NRG24020720230291324 05/07/2023 BHAGUBAI VITTAL JAIVAL 1815005027WL016156 BHAGUBAI VITTAL JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086179 Mrs. BHAGUBAI VITTHAL JAIWAL MAHARASHTRA GRAMIN BANK(607000)
588 SILLOD MH-15-005-027-001/145
(KAIGAON) 		1815005027NRG24020720230291300 05/07/2023 HARI NANDU JAIVAL 1815005027WL016150 HARI NANDU JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086267 HARI NANDU JAIVAL BANK OF BARODA(606985)
589 SILLOD MH-15-005-027-001/145
(KAIGAON) 		1815005027NRG24020720230291299 05/07/2023 SUNDABAI NANDU JAIVAL 1815005027WL016150 SUNDABAI NANDU JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085971 MANDABAI JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 SILLOD MH-15-005-027-001/158
(KAIGAON) 		1815005027NRG24040720230297624 05/07/2023 SUBHASH BHAVRAO JAMDHADE 1815005027WL016472 SUBHASH BHAVRAO JAMDHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086280 SUBHASH BHAURAV JAMDHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 SILLOD MH-15-005-027-001/160
(KAIGAON) 		1815005027NRG24040720230297848 05/07/2023 BHAGIRATI SHALIKRAM BHOKARE 1815005027WL016488 BHAGIRATI SHALIKRAM BHOKARE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086229 Mrs. BHAGIRATHI SHALIKRAM BHOKARE MAHARASHTRA GRAMIN BANK(607000)
592 SILLOD MH-15-005-027-001/160
(KAIGAON) 		1815005027NRG24040720230297632 05/07/2023 PUNDALIK EAKNATH BHOKARE 1815005027WL016473 PUNDALIK EAKNATH BHOKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086180 Mr. PUNDLIK EKANATH BHOKARE MAHARASHTRA GRAMIN BANK(607000)
593 SILLOD MH-15-005-027-001/171
(KAIGAON) 		1815005027NRG24040720230297638 05/07/2023 INDUBAI BABAN GIRI 1815005027WL016474 INDUBAI BABAN GIRI 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085830 INDUBAI GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 SILLOD MH-15-005-027-001/174
(KAIGAON) 		1815005027NRG24040720230297849 05/07/2023 NANDABAI SAKAHARI JAIVAL 1815005027WL016488 NANDABAI SAKAHARI JAIVAL 1143 MAHG0005130 273 273 Processed 11/07/2023 A192230086230 Mrs. NANDABAI SAKHARAM JIWAL MAHARASHTRA GRAMIN BANK(607000)
595 SILLOD MH-15-005-027-001/181
(KAIGAON) 		1815005027NRG24020720230291345 05/07/2023 SANTOSH DHURAJI DABHADE 1815005027WL016159 SANTOSH DHURAJI DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086243 Mr. SANTOSH DHURAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
596 SILLOD MH-15-005-027-001/181
(KAIGAON) 		1815005027NRG24020720230291371 05/07/2023 SUMITRABAI DHURAJI DABHADE 1815005027WL016162 SUMITRABAI DHURAJI DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086187 Mrs. SUMITRA DHURAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
597 SILLOD MH-15-005-027-001/181
(KAIGAON) 		1815005027NRG24020720230291346 05/07/2023 SUNANDA SANTOSH DABHADE 1815005027WL016159 SUNANDA SANTOSH DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086244 Mrs. SUNANDA SANTOSH DABHADE MAHARASHTRA GRAMIN BANK(607000)
598 SILLOD MH-15-005-027-001/187
(KAIGAON) 		1815005027NRG24020720230291311 05/07/2023 MIRA SANTOSH KHODKE 1815005027WL016152 MIRA SANTOSH KHODKE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085815 KHODKE MIRABAI SANTOSH . MAHARASHTRA GRAMIN BANK(607000)
599 SILLOD MH-15-005-027-001/189
(KAIGAON) 		1815005027NRG24040720230297834 05/07/2023 KAUTIK KADUBA SHRIKHANDE 1815005027WL016487 KAUTIK KADUBA SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086188 KAUTIK KADUBA SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 SILLOD MH-15-005-027-001/191
(KAIGAON) 		1815005027NRG24040720230297633 05/07/2023 DATTA SUDAMA JAIVAL 1815005027WL016473 DATTA SUDAMA JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086493 DATTA SUDAM JAIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
601 SILLOD MH-15-005-027-001/194
(KAIGAON) 		1815005027NRG24040720230297648 05/07/2023 LIMBAJI UTTAMRAO JAIVAL 1815005027WL016475 LIMBAJI UTTAMRAO JAIVAL 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230086198 Mr. LIMBAJI UTTAMRAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
602 SILLOD MH-15-005-027-001/199
(KAIGAON) 		1815005027NRG24040720230297850 05/07/2023 ANITA MANESH JAMDHADE 1815005027WL016488 ANITA MANESH JAMDHADE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086255 Mrs. ANITA MANESH JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
603 SILLOD MH-15-005-027-001/202
(KAIGAON) 		1815005027NRG24040720230297649 05/07/2023 SANTOSH SHESHRAO JAIVAL 1815005027WL016475 SANTOSH SHESHRAO JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086492 SANTOSH SHESHRAO JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 SILLOD MH-15-005-027-001/203
(KAIGAON) 		1815005027NRG24040720230297851 05/07/2023 DNANESHWER NIVRITTI JAIVAL 1815005027WL016488 DNANESHWER NIVRITTI JAIVAL 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086046 Mr. Dnyaneshwar Nivrutti Jaiwal MAHARASHTRA GRAMIN BANK(607000)
605 SILLOD MH-15-005-027-001/203
(KAIGAON) 		1815005027NRG24040720230297852 05/07/2023 VANDANA DNYANESHWAR JAIWAL 1815005027WL016488 VANDANA DNYANESHWAR JAIWAL 1143 MAHG0005130 273 273 Processed 11/07/2023 A192230086021 Mrs. Vandana Dnyaneshwar Jaiwal MAHARASHTRA GRAMIN BANK(607000)
606 SILLOD MH-15-005-027-001/22
(KAIGAON) 		1815005027NRG24040720230297856 05/07/2023 JIJABAI SAHEBRAO SAROTE 1815005027WL016488 JIJABAI SAHEBRAO SAROTE 1143 MAHG0005130 273 273 Processed 11/07/2023 A192230086271 Mrs. JIJABAI SAHEBRAO SARODE MAHARASHTRA GRAMIN BANK(607000)
607 SILLOD MH-15-005-027-001/220
(KAIGAON) 		1815005027NRG24040720230297639 05/07/2023 GANESH SAHEBRAO JAIVAL 1815005027WL016474 GANESH SAHEBRAO JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086258 Mr. GANESH SAHEBRAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
608 SILLOD MH-15-005-027-001/220
(KAIGAON) 		1815005027NRG24040720230297615 05/07/2023 JAIWAL MANGLABAI GANESH 1815005027WL016470 JAIWAL MANGLABAI GANESH 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085821 MANGALABAI JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 SILLOD MH-15-005-027-001/222
(KAIGAON) 		1815005027NRG24040720230297640 05/07/2023 PADMABAI SAHEBRAV JAIVAL 1815005027WL016474 PADMABAI SAHEBRAV JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086461 Mrs. PADMABAI SAHEBRAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
610 SILLOD MH-15-005-027-001/223
(KAIGAON) 		1815005027NRG24040720230297857 05/07/2023 SUMANBAI BABAN JAIVAL 1815005027WL016488 SUMANBAI BABAN JAIVAL 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230086245 Mrs. SUMAN BABAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
611 SILLOD MH-15-005-027-001/224
(KAIGAON) 		1815005027NRG24040720230297641 05/07/2023 DATTU BANDU SARODE 1815005027WL016474 DATTU BANDU SARODE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086189 DATTU BANDU SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 SILLOD MH-15-005-027-001/224
(KAIGAON) 		1815005027NRG24040720230297642 05/07/2023 KUSHIVARTABAI DATTU SARODE 1815005027WL016474 KUSHIVARTABAI DATTU SARODE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085822 Mrs. KUSHEWARTABAI DATTU SARODE MAHARASHTRA GRAMIN BANK(607000)
613 SILLOD MH-15-005-027-001/225
(KAIGAON) 		1815005027NRG24040720230297650 05/07/2023 PANDURANG GANGARAM BHOkRE 1815005027WL016475 PANDURANG GANGARAM BHOkRE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086202 Mr. PANDURANG GANGARAM BHOKARE MAHARASHTRA GRAMIN BANK(607000)
614 SILLOD MH-15-005-027-001/236
(KAIGAON) 		1815005027NRG24040720230297858 05/07/2023 AJINATH HARIDAS SHRIKHANDE 1815005027WL016488 AJINATH HARIDAS SHRIKHANDE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086292 Ajinath Haribau Srikhande AIRTEL PAYMENTS BANK LIMITED(990288)
615 SILLOD MH-15-005-027-001/236
(KAIGAON) 		1815005027NRG24040720230297859 05/07/2023 KANTABAI AJINATH SHRIKHANDE 1815005027WL016488 KANTABAI AJINATH SHRIKHANDE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086190 Mrs. KANTABAI AJINATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
616 SILLOD MH-15-005-027-001/238
(KAIGAON) 		1815005027NRG24040720230297656 05/07/2023 TUKARAM LAXUMAN DABHADE 1815005027WL016476 TUKARAM LAXUMAN DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086263 Mr. TUKARAM LAXMAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
617 SILLOD MH-15-005-027-001/24
(KAIGAON) 		1815005027NRG24040720230297619 05/07/2023 GANESH ONKAR JADHAV 1815005027WL016471 GANESH ONKAR JADHAV 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085823 Mr. GANESH ONKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
618 SILLOD MH-15-005-027-001/24
(KAIGAON) 		1815005027NRG24040720230297620 05/07/2023 RUKHAMANABAI GANESH JADHAV 1815005027WL016471 RUKHAMANABAI GANESH JADHAV 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085818 JADHAV RUKHAMANBAI GANESH . MAHARASHTRA GRAMIN BANK(607000)
619 SILLOD MH-15-005-027-001/241
(KAIGAON) 		1815005027NRG24040720230297860 05/07/2023 PANDIT SALUBA JAIVAL 1815005027WL016488 PANDIT SALUBA JAIVAL 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230086191 Mr. PANDIT SALUBA JAIWAL MAHARASHTRA GRAMIN BANK(607000)
620 SILLOD MH-15-005-027-001/245
(KAIGAON) 		1815005027NRG24040720230297837 05/07/2023 KALPANA SANDIP BHOKARE 1815005027WL016487 KALPANA SANDIP BHOKARE 1143 MAHG0005130 1638 1638 Rejected 11/07/2023 A192230086228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 SILLOD MH-15-005-027-001/245
(KAIGAON) 		1815005027NRG24040720230297836 05/07/2023 PARVATIBAI BABAN BHOKARE 1815005027WL016487 PARVATIBAI BABAN BHOKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086227 Mrs. PARWATABAI BABAN BHOKARE MAHARASHTRA GRAMIN BANK(607000)
622 SILLOD MH-15-005-027-001/246
(KAIGAON) 		1815005027NRG24040720230297861 05/07/2023 CHADRAKALABAI SADASHIV WAGH 1815005027WL016488 CHADRAKALABAI SADASHIV WAGH 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230085835 Mrs. CHANDRAKALA SADASHIV WAGH MAHARASHTRA GRAMIN BANK(607000)
623 SILLOD MH-15-005-027-001/251
(KAIGAON) 		1815005027NRG24040720230297862 05/07/2023 AMBADAS BALA BHOKARE 1815005027WL016488 AMBADAS BALA BHOKARE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086270 Mr. AMBADS BALA BHOKARE MAHARASHTRA GRAMIN BANK(607000)
624 SILLOD MH-15-005-027-001/251
(KAIGAON) 		1815005027NRG24040720230297863 05/07/2023 PADMABAI AMBADAS BHOKARE 1815005027WL016488 PADMABAI AMBADAS BHOKARE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086272 Mrs. Padmabai Ambadas Bhokare MAHARASHTRA GRAMIN BANK(607000)
625 SILLOD MH-15-005-027-001/254
(KAIGAON) 		1815005027NRG24020720230291357 05/07/2023 MANDABAI NANDKISHOR DABHADE 1815005027WL016160 MANDABAI NANDKISHOR DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085837 MANDABAI NANDKISHOR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 SILLOD MH-15-005-027-001/256
(KAIGAON) 		1815005027NRG24040720230297864 05/07/2023 SHOBHABAI SITARAM GAIWAD 1815005027WL016488 SHOBHABAI SITARAM GAIWAD 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086181 Mrs. SHOBABAI SITARAM GIKWAD MAHARASHTRA GRAMIN BANK(607000)
627 SILLOD MH-15-005-027-001/259
(KAIGAON) 		1815005027NRG24040720230297604 05/07/2023 ARCHANA DATTA JAIVAL 1815005027WL016469 ARCHANA DATTA JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086494 ARCHANA DATTA JAIVAL INDIA POST PAYMENTS BANK LIMITED(508528)
628 SILLOD MH-15-005-027-001/269
(KAIGAON) 		1815005027NRG24040720230297866 05/07/2023 MAHALBAI DATTU KHODKE 1815005027WL016488 MAHALBAI DATTU KHODKE 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230086224 Mrs. MALAN DATTU KHODKE MAHARASHTRA GRAMIN BANK(607000)
629 SILLOD MH-15-005-027-001/271
(KAIGAON) 		1815005027NRG24040720230297868 05/07/2023 RUKHAMANABAI SANJAY JAMDHADE 1815005027WL016488 RUKHAMANABAI SANJAY JAMDHADE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086436 Mrs. Rukhmanbai Sanjay Jamdhade MAHARASHTRA GRAMIN BANK(607000)
630 SILLOD MH-15-005-027-001/271
(KAIGAON) 		1815005027NRG24040720230297867 05/07/2023 SANJAY SANDU JAMDHADE 1815005027WL016488 SANJAY SANDU JAMDHADE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230085813 Mr. SANJAY SANDU JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
631 SILLOD MH-15-005-027-001/272
(KAIGAON) 		1815005027NRG24020720230291331 05/07/2023 DNANESHWER UTTAMRAO JAIVAL 1815005027WL016157 DNANESHWER UTTAMRAO JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086463 Mr. DYANESHWAR UTTAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
632 SILLOD MH-15-005-027-001/29
(KAIGAON) 		1815005027NRG24040720230297634 05/07/2023 AMBADAS PUNJARAM KHARAT 1815005027WL016473 AMBADAS PUNJARAM KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085840 Mr. AMBADAS PUNJARAM KHARAT MAHARASHTRA GRAMIN BANK(607000)
633 SILLOD MH-15-005-027-001/301
(KAIGAON) 		1815005027NRG24040720230297870 05/07/2023 DATTA SHESHRAO DABHADE 1815005027WL016488 DATTA SHESHRAO DABHADE 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230086044 DATTA SHESHRAO DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
634 SILLOD MH-15-005-027-001/301
(KAIGAON) 		1815005027NRG24040720230297869 05/07/2023 MANGALABAI SHESHRAO DABHADE 1815005027WL016488 MANGALABAI SHESHRAO DABHADE 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230086250 Mrs. MANGALABAI SHESHRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
635 SILLOD MH-15-005-027-001/306
(KAIGAON) 		1815005027NRG24020720230291339 05/07/2023 LATABAI MAHADU BHOKADE 1815005027WL016158 LATABAI MAHADU BHOKADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086192 Mrs. LATABAI MAHADU BHOKARE MAHARASHTRA GRAMIN BANK(607000)
636 SILLOD MH-15-005-027-001/310
(KAIGAON) 		1815005027NRG24020720230291348 05/07/2023 RUKHAN VIJAY JAIVAL 1815005027WL016159 RUKHAN VIJAY JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086193 Mrs. RUKHAMAN VIJAY JAIWAL MAHARASHTRA GRAMIN BANK(607000)
637 SILLOD MH-15-005-027-001/310
(KAIGAON) 		1815005027NRG24020720230291347 05/07/2023 VIMR JAY PUNJARAM JAIVAL 1815005027WL016159 VIMR JAY PUNJARAM JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085810 Mr. VIJAY PUNJARAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
638 SILLOD MH-15-005-027-001/315
(KAIGAON) 		1815005027NRG24020720230291340 05/07/2023 DATTATRY SHIVAJI PHULSUNDAR 1815005027WL016158 DATTATRY SHIVAJI PHULSUNDAR 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085836 DATTATRAY SHIVAJI FULSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 SILLOD MH-15-005-027-001/315
(KAIGAON) 		1815005027NRG24020720230291341 05/07/2023 MINABAI DATTATRY PHULSUNDAR 1815005027WL016158 MINABAI DATTATRY PHULSUNDAR 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086194 Mrs. MINABAI DATTATRY FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
640 SILLOD MH-15-005-027-001/317
(KAIGAON) 		1815005027NRG24040720230297871 05/07/2023 PADMABAI EAKNATH KHODKE 1815005027WL016488 PADMABAI EAKNATH KHODKE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086182 PADMABAI EKANATH KHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 SILLOD MH-15-005-027-001/325
(KAIGAON) 		1815005027NRG24040720230297605 05/07/2023 BABAN SUKHADEO BHOKARE 1815005027WL016469 BABAN SUKHADEO BHOKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086195 Mr. BABAN SUKHADEV BHOKARE MAHARASHTRA GRAMIN BANK(607000)
642 SILLOD MH-15-005-027-001/325
(KAIGAON) 		1815005027NRG24040720230297606 05/07/2023 SUREKHA BABAN BHOKARE 1815005027WL016469 SUREKHA BABAN BHOKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086196 Mrs. SUREKHA BABAN BHOKRE MAHARASHTRA GRAMIN BANK(607000)
643 SILLOD MH-15-005-027-001/33
(KAIGAON) 		1815005027NRG24040720230297651 05/07/2023 JIJABAI PANDURANG BHOKARE 1815005027WL016475 JIJABAI PANDURANG BHOKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085816 Mrs. JIJABAI PANDURANG BHOKARE MAHARASHTRA GRAMIN BANK(607000)
644 SILLOD MH-15-005-027-001/332
(KAIGAON) 		1815005027NRG24020720230291313 05/07/2023 SOMINATH AMBADAS INGLE 1815005027WL016153 SOMINATH AMBADAS INGLE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086176 SOMINATH AMBADAS INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
645 SILLOD MH-15-005-027-001/34
(KAIGAON) 		1815005027NRG24040720230297653 05/07/2023 BHAGAYSHRI PUNDALIK BHOKARE 1815005027WL016475 BHAGAYSHRI PUNDALIK BHOKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086183 Mrs. BHAGYSHRI PUNDLIK BHOKARE MAHARASHTRA GRAMIN BANK(607000)
646 SILLOD MH-15-005-027-001/34
(KAIGAON) 		1815005027NRG24040720230297652 05/07/2023 PUNDALIK GANGARAM BHOKARE 1815005027WL016475 PUNDALIK GANGARAM BHOKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086275 Mr. PUNDALIK GANGARAM BHOKARE MAHARASHTRA GRAMIN BANK(607000)
647 SILLOD MH-15-005-027-001/340
(KAIGAON) 		1815005027NRG24040720230297872 05/07/2023 VANDANA HARIDAS BORKAR 1815005027WL016488 VANDANA HARIDAS BORKAR 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230086475 Mrs. VANDANA HARIDAS BORKAR MAHARASHTRA GRAMIN BANK(607000)
648 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005027NRG24040720230297644 05/07/2023 DHANANJAY BALKRISHNA BHOKRE 1815005027WL016474 DHANANJAY BALKRISHNA BHOKRE 1143 MAHG0005130 1638 1638 Rejected 11/07/2023 A192230086282 invalid Bank Identifier
649 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005027NRG24040720230297643 05/07/2023 SANGITA BALA BHOKARE 1815005027WL016474 SANGITA BALA BHOKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085843 Mrs. SANGITABAI BALKRISHNA BHOKRE MAHARASHTRA GRAMIN BANK(607000)
650 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005027NRG24040720230297645 05/07/2023 SWATI DHANANJAY BHOKRE 1815005027WL016474 SWATI DHANANJAY BHOKRE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086511 Miss. SWATI RAMU KAKDE BANK OF MAHARASHTRA(607387)
651 SILLOD MH-15-005-027-001/360
(KAIGAON) 		1815005027NRG24040720230297607 05/07/2023 GANESH BHAGAJI KHARAT 1815005027WL016469 GANESH BHAGAJI KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085819 GANESH KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 SILLOD MH-15-005-027-001/362
(KAIGAON) 		1815005027NRG24040720230297873 05/07/2023 MANGALBAI PANDIT KHETRE 1815005027WL016488 MANGALBAI PANDIT KHETRE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086241 Miss. MANGALBAI PANDIT KHETRE KHETRE MAHARASHTRA GRAMIN BANK(607000)
653 SILLOD MH-15-005-027-001/364
(KAIGAON) 		1815005027NRG24040720230297608 05/07/2023 JIJABAI SANJAY BHAKARE 1815005027WL016469 JIJABAI SANJAY BHAKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086274 Mrs. JIJABAI SANJAY BHOKARE MAHARASHTRA GRAMIN BANK(607000)
654 SILLOD MH-15-005-027-001/364
(KAIGAON) 		1815005027NRG24040720230297609 05/07/2023 RAJU SANJAY BHOKARE 1815005027WL016469 RAJU SANJAY BHOKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086510 Mr. Raju Sanjay Bhokare MAHARASHTRA GRAMIN BANK(607000)
655 SILLOD MH-15-005-027-001/366
(KAIGAON) 		1815005027NRG24020720230291349 05/07/2023 DWARKADAS PUNJARAM SHRIKHANDE 1815005027WL016159 DWARKADAS PUNJARAM SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086177 Mr. DWARKADAS PUNJARAM SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
656 SILLOD MH-15-005-027-001/371
(KAIGAON) 		1815005027NRG24040720230297600 05/07/2023 GANGADHAR DEORAO BHOKARE 1815005027WL016468 GANGADHAR DEORAO BHOKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085841 GANGADHAR DEVRAO BHOKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 SILLOD MH-15-005-027-001/380
(KAIGAON) 		1815005027NRG24020720230291350 05/07/2023 NARAYAN PANDURANG SHRIKHANDE 1815005027WL016159 NARAYAN PANDURANG SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085977 Mr. NARAYAN PANDURANG SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
658 SILLOD MH-15-005-027-001/380
(KAIGAON) 		1815005027NRG24020720230291351 05/07/2023 RENUKA NARAYAN SHRIKHANDE 1815005027WL016159 RENUKA NARAYAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086184 Mrs. RENUKABAI NARAYAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
659 SILLOD MH-15-005-027-001/390
(KAIGAON) 		1815005027NRG24290620230280785 05/07/2023 SAYATRABAI DADARAO KHETRE 1815005027WL015645 SAYATRABAI DADARAO KHETRE 1143 MAHG0005130 1911 1911 Processed 11/07/2023 A192230086294 Mrs. SAVITRIBAI DADARAO KHETRE MAHARASHTRA GRAMIN BANK(607000)
660 SILLOD MH-15-005-027-001/392
(KAIGAON) 		1815005027NRG24040720230297877 05/07/2023 SHALIKRAM APPARAO BHOKARE 1815005027WL016488 SHALIKRAM APPARAO BHOKARE 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230085825 Mr. SHALIKRAO APPARAO BHOKARE MAHARASHTRA GRAMIN BANK(607000)
661 SILLOD MH-15-005-027-001/399
(KAIGAON) 		1815005027NRG24040720230297879 05/07/2023 BHAUSAHEB APPARAO JAIVAL 1815005027WL016488 BHAUSAHEB APPARAO JAIVAL 1143 MAHG0005130 273 273 Processed 11/07/2023 A192230086477 Mr. BHAUSAHEB APPARAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
662 SILLOD MH-15-005-027-001/399
(KAIGAON) 		1815005027NRG24040720230297878 05/07/2023 RUKHMANBAI BHAUSAHEB JAIVAL 1815005027WL016488 RUKHMANBAI BHAUSAHEB JAIVAL 1143 MAHG0005130 273 273 Processed 11/07/2023 A192230086197 Mrs. RUKHAMANBAI BHAUSAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
663 SILLOD MH-15-005-027-001/404
(KAIGAON) 		1815005027NRG24040720230297622 05/07/2023 SUMAN RAMESHWAR JAIVAL 1815005027WL016471 SUMAN RAMESHWAR JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086491 SUMANBAI RAMESHWAR JAIWAL INDUSIND BANK(607189)
664 SILLOD MH-15-005-027-001/407
(KAIGAON) 		1815005027NRG24040720230297646 05/07/2023 ALKABAI ASARAM BHOKARE 1815005027WL016474 ALKABAI ASARAM BHOKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086225 Mrs. ALKABAI ASARAM BHKARE MAHARASHTRA GRAMIN BANK(607000)
665 SILLOD MH-15-005-027-001/409
(KAIGAON) 		1815005027NRG24020720230291327 05/07/2023 VISHNU CHANGDEV KUDALE 1815005027WL016156 VISHNU CHANGDEV KUDALE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086007 Mrs. Yogita Vishnu Kudale MAHARASHTRA GRAMIN BANK(607000)
666 SILLOD MH-15-005-027-001/411
(KAIGAON) 		1815005027NRG24040720230297880 05/07/2023 LATABAI RAOSAHEB JAIVAL 1815005027WL016488 LATABAI RAOSAHEB JAIVAL 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230085814 Mrs. LATABAI RAOSAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
667 SILLOD MH-15-005-027-001/426
(KAIGAON) 		1815005027NRG24040720230297635 05/07/2023 FAKIRBA DADARAO BHOKARE 1815005027WL016473 FAKIRBA DADARAO BHOKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085838 FAKIRABA DADARAO BHOKARE BANK OF BARODA(606985)
668 SILLOD MH-15-005-027-001/426
(KAIGAON) 		1815005027NRG24040720230297610 05/07/2023 LATA FAKIRBA BHOKARE 1815005027WL016469 LATA FAKIRBA BHOKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086290 Mrs. LATABAI FAKIRRAO BHOKRE MAHARASHTRA GRAMIN BANK(607000)
669 SILLOD MH-15-005-027-001/439
(KAIGAON) 		1815005027NRG24020720230291342 05/07/2023 RAJU DIGAMBAR JAIVAL 1815005027WL016158 RAJU DIGAMBAR JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086204 Mr. RAJU DIGAMBAR JAIWAL MAHARASHTRA GRAMIN BANK(607000)
670 SILLOD MH-15-005-027-001/44
(KAIGAON) 		1815005027NRG24040720230297881 05/07/2023 MUKTRABAI PANDURANG KHODKE 1815005027WL016488 MUKTRABAI PANDURANG KHODKE 1143 MAHG0005130 273 273 Processed 11/07/2023 A192230086236 Mrs. MUKTABAI PANDURANG KHODKE MAHARASHTRA GRAMIN BANK(607000)
671 SILLOD MH-15-005-027-001/444
(KAIGAON) 		1815005027NRG24040720230297625 05/07/2023 JANARDHAN MUKUNDA BHOKRE 1815005027WL016472 JANARDHAN MUKUNDA BHOKRE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086252 Mr. JANARDHAN MUKUNDA BHOKARE MAHARASHTRA GRAMIN BANK(607000)
672 SILLOD MH-15-005-027-001/481
(KAIGAON) 		1815005027NRG24040720230297882 05/07/2023 GANESH EKNATH SHRIKHANDE 1815005027WL016488 GANESH EKNATH SHRIKHANDE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230085820 Mr. GANESH EKNATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
673 SILLOD MH-15-005-027-001/485
(KAIGAON) 		1815005027NRG24040720230297647 05/07/2023 BALKRUSHNA THAKUBA BHOKRE 1815005027WL016474 BALKRUSHNA THAKUBA BHOKRE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085842 BALKRUSHNA THAKUBA BHOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24020720230291293 05/07/2023 AAKASH BHAGWAN SHRIKHANDE 1815005027WL016148 AAKASH BHAGWAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086006 AAKASH BHAGWAN SHRIKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
675 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24020720230291292 05/07/2023 BHAGWAN RAMRAO SHRIKHANDE 1815005027WL016148 BHAGWAN RAMRAO SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086273 BHAGVAN RAMRAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 SILLOD MH-15-005-027-001/495
(KAIGAON) 		1815005027NRG24040720230297883 05/07/2023 GODABAI VITTHAL FULESUNDAR 1815005027WL016488 GODABAI VITTHAL FULESUNDAR 1143 MAHG0005130 273 273 Processed 11/07/2023 A192230086231 Mrs. GODABAI VITHAL FULSSUNDAR MAHARASHTRA GRAMIN BANK(607000)
677 SILLOD MH-15-005-027-001/497
(KAIGAON) 		1815005027NRG24040720230297884 05/07/2023 SHINDUBAI SAKHARAM JAIVAL 1815005027WL016488 SHINDUBAI SAKHARAM JAIVAL 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230085832 Mrs. SINDHUBAI SAKHARAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
678 SILLOD MH-15-005-027-001/502
(KAIGAON) 		1815005027NRG24040720230297885 05/07/2023 ANUSAYABAI BALU KHARAT 1815005027WL016488 ANUSAYABAI BALU KHARAT 1143 MAHG0005130 273 273 Processed 11/07/2023 A192230086008 Mrs. ANUSYABAI BALU KHARAT MAHARASHTRA GRAMIN BANK(607000)
679 SILLOD MH-15-005-027-001/503
(KAIGAON) 		1815005027NRG24040720230297886 05/07/2023 JIJABAI RAMDAS JAIVAL 1815005027WL016488 JIJABAI RAMDAS JAIVAL 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230086261 Mrs. JIJABAI RAMDAS JAIWAL MAHARASHTRA GRAMIN BANK(607000)
680 SILLOD MH-15-005-027-001/512
(KAIGAON) 		1815005027NRG24040720230297887 05/07/2023 KAMLABAI DNYANESHWAR ANNAPURNE 1815005027WL016488 KAMLABAI DNYANESHWAR ANNAPURNE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086279 Mrs. KAMALABAI DHYANESHWAR ANNPURNE MAHARASHTRA GRAMIN BANK(607000)
681 SILLOD MH-15-005-027-001/515
(KAIGAON) 		1815005027NRG24020720230291387 05/07/2023 RAGHUNATH NAMDEV KHARAT 1815005027WL016164 RAGHUNATH NAMDEV KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086205 Mr. RAGHUNATH NAMDEO KHARAT MAHARASHTRA GRAMIN BANK(607000)
682 SILLOD MH-15-005-027-001/554
(KAIGAON) 		1815005027NRG24040720230297611 05/07/2023 KOTIK BALA BHOKRE 1815005027WL016469 KOTIK BALA BHOKRE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086262 Mr. KAUTIK BALA BHOKARE MAHARASHTRA GRAMIN BANK(607000)
683 SILLOD MH-15-005-027-001/559
(KAIGAON) 		1815005027NRG24040720230297612 05/07/2023 LAXMAN WAMAN DABHADE 1815005027WL016469 LAXMAN WAMAN DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086269 Mrs. LAXMAN WAMAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
684 SILLOD MH-15-005-027-001/559
(KAIGAON) 		1815005027NRG24040720230297888 05/07/2023 SOBHABAI LAXMAN DABHADE 1815005027WL016488 SOBHABAI LAXMAN DABHADE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086185 Mrs. SHOBHABAI LAXMAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
685 SILLOD MH-15-005-027-001/577
(KAIGAON) 		1815005027NRG24020720230291354 05/07/2023 GANGUBAI DWARKADAS SHRIKHADE 1815005027WL016159 GANGUBAI DWARKADAS SHRIKHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086005 Mrs. GANGUBAI DWARKADAS SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
686 SILLOD MH-15-005-027-001/583
(KAIGAON) 		1815005027NRG24040720230297889 05/07/2023 LAKSHIMIBAI BABASAHEB JAIVAL 1815005027WL016488 LAKSHIMIBAI BABASAHEB JAIVAL 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086206 Mrs. LAXMIBAI BABASAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
687 SILLOD MH-15-005-027-001/595
(KAIGAON) 		1815005027NRG24040720230297890 05/07/2023 PARVATABAI ABJIRAO DABHADE 1815005027WL016488 PARVATABAI ABJIRAO DABHADE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086207 MRS PARVATABAI BHAJIRAO DABHADE STATE BANK OF INDIA(508548)
688 SILLOD MH-15-005-027-001/618
(KAIGAON) 		1815005027NRG24020720230291344 05/07/2023 KAILAS VITHAL DABHADE 1815005027WL016158 KAILAS VITHAL DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086235 Mr. KAILAS VITHAL DABHADE MAHARASHTRA GRAMIN BANK(607000)
689 SILLOD MH-15-005-027-001/624
(KAIGAON) 		1815005027NRG24290620230280786 05/07/2023 RAJU SHANKAR KHETRE 1815005027WL015645 RAJU SHANKAR KHETRE 1143 MAHG0005130 1911 1911 Processed 11/07/2023 A192230086208 Mr. RAJU SHANKAR KHETRE MAHARASHTRA GRAMIN BANK(607000)
690 SILLOD MH-15-005-027-001/637
(KAIGAON) 		1815005027NRG24040720230297891 05/07/2023 RAJU BHAGAVAN JAIVAL 1815005027WL016488 RAJU BHAGAVAN JAIVAL 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086293 Mr. RAJU BHAGAWAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
691 SILLOD MH-15-005-027-001/637
(KAIGAON) 		1815005027NRG24040720230297892 05/07/2023 SANGITA RAJU JAIVAL 1815005027WL016488 SANGITA RAJU JAIVAL 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086226 SANGITABAI RAJU JAIVAL M/G SADHNABAI RAJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 SILLOD MH-15-005-027-001/638
(KAIGAON) 		1815005027NRG24020720230291306 05/07/2023 BABAN VITHAL JAIVAL 1815005027WL016151 BABAN VITHAL JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086201 Mr. BABAN VITTAL JAIWAL MAHARASHTRA GRAMIN BANK(607000)
693 SILLOD MH-15-005-027-001/638
(KAIGAON) 		1815005027NRG24020720230291307 05/07/2023 NANDABAI BABAN JAIVAL 1815005027WL016151 NANDABAI BABAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085973 Mrs. NANDABAI BABAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
694 SILLOD MH-15-005-027-001/638
(KAIGAON) 		1815005027NRG24020720230291308 05/07/2023 SAMADHAN BABAN JAIWAL 1815005027WL016151 SAMADHAN BABAN JAIWAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086265 MR SAMADHAN BABAN JAIWAL STATE BANK OF INDIA(508548)
695 SILLOD MH-15-005-027-001/647
(KAIGAON) 		1815005027NRG24040720230297893 05/07/2023 BANK 1815005027WL016488 BANK 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086291 Mrs. KALPANABAI VISHNU JAIWAL MAHARASHTRA GRAMIN BANK(607000)
696 SILLOD MH-15-005-027-001/654
(KAIGAON) 		1815005027NRG24040720230297840 05/07/2023 GANESH KISAN KHARAT 1815005027WL016487 GANESH KISAN KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086240 Mr. GANESH KISAN KHARAT MAHARASHTRA GRAMIN BANK(607000)
697 SILLOD MH-15-005-027-001/658
(KAIGAON) 		1815005027NRG24020720230291312 05/07/2023 YOGESH SHAKU KHARAT 1815005027WL016152 YOGESH SHAKU KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086281 Yogesh Sheku Kharat BANK OF BARODA(606985)
698 SILLOD MH-15-005-027-001/67
(KAIGAON) 		1815005027NRG24040720230297895 05/07/2023 MANGALBAI BABAN JADHAV 1815005027WL016488 MANGALBAI BABAN JADHAV 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230085824 Mrs. MANGALABAI BABAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
699 SILLOD MH-15-005-027-001/673
(KAIGAON) 		1815005027NRG24020720230291388 05/07/2023 BANK 1815005027WL016164 BANK 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086209 Mr. DNYANESHWAR ARJUN KHARAT MAHARASHTRA GRAMIN BANK(607000)
700 SILLOD MH-15-005-027-001/673
(KAIGAON) 		1815005027NRG24020720230291389 05/07/2023 BANK 1815005027WL016164 BANK 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086210 Mrs. LAXMIBAI DNYANESHWAR KHARAT MAHARASHTRA GRAMIN BANK(607000)
701 SILLOD MH-15-005-027-001/68
(KAIGAON) 		1815005027NRG24040720230297657 05/07/2023 ASHOK RAGHUNATH DABHADE 1815005027WL016476 ASHOK RAGHUNATH DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085811 ASHOK RAGHUNATH DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
702 SILLOD MH-15-005-027-001/68
(KAIGAON) 		1815005027NRG24040720230297658 05/07/2023 SANGITABAI ASHOK DABHADE 1815005027WL016476 SANGITABAI ASHOK DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085987 Mrs. SANGITA ASHOK DABHADE MAHARASHTRA GRAMIN BANK(607000)
703 SILLOD MH-15-005-027-001/683
(KAIGAON) 		1815005027NRG24040720230297896 05/07/2023 SARLABAI MANIKRAO JAIVAL 1815005027WL016488 SARLABAI MANIKRAO JAIVAL 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230086211 Mr. SARLABAI MANIKRAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
704 SILLOD MH-15-005-027-001/694
(KAIGAON) 		1815005027NRG24020720230291334 05/07/2023 BALAJI SUKHADEV JAIVAL 1815005027WL016157 BALAJI SUKHADEV JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086214 Mr. BALAJI SUKHDEO JAIVAL MAHARASHTRA GRAMIN BANK(607000)
705 SILLOD MH-15-005-027-001/694
(KAIGAON) 		1815005027NRG24020720230291332 05/07/2023 NILU SUKHADEV JAIVAL 1815005027WL016157 NILU SUKHADEV JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086212 Mr. NILU SUKHADEO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
706 SILLOD MH-15-005-027-001/694
(KAIGAON) 		1815005027NRG24020720230291333 05/07/2023 YASHADABAI BALAJI JAIVAL 1815005027WL016157 YASHADABAI BALAJI JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086213 Mrs. YASHODABAI BALAJI JAIWAL MAHARASHTRA GRAMIN BANK(607000)
707 SILLOD MH-15-005-027-001/698
(KAIGAON) 		1815005027NRG24040720230297897 05/07/2023 JAISHRI GANESH JAMDHADE 1815005027WL016488 JAISHRI GANESH JAMDHADE 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230086247 Mrs. JAISHRI GANESH JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
708 SILLOD MH-15-005-027-001/708
(KAIGAON) 		1815005027NRG24020720230291392 05/07/2023 BABASAHEB RAMDAS KHARAT 1815005027WL016164 BABASAHEB RAMDAS KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086215 Mr. BABASAHEB RAMDAS KHARAT MAHARASHTRA GRAMIN BANK(607000)
709 SILLOD MH-15-005-027-001/713
(KAIGAON) 		1815005027NRG24020720230291362 05/07/2023 ANIL BHANADAS KHARAT 1815005027WL016161 ANIL BHANADAS KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086216 Mr. ANIL BHANUDAS KHARAT MAHARASHTRA GRAMIN BANK(607000)
710 SILLOD MH-15-005-027-001/713
(KAIGAON) 		1815005027NRG24020720230291364 05/07/2023 KAVITA ANIL KHARAT 1815005027WL016161 KAVITA ANIL KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086043 Mrs. KAVITA ANIL KHARAT MAHARASHTRA GRAMIN BANK(607000)
711 SILLOD MH-15-005-027-001/713
(KAIGAON) 		1815005027NRG24020720230291363 05/07/2023 VIJAY BHANUDAS KHARAT 1815005027WL016161 VIJAY BHANUDAS KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086217 VIJAY BHANUDAS KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 SILLOD MH-15-005-027-001/716
(KAIGAON) 		1815005027NRG24040720230297899 05/07/2023 ARCHANA SUDHAKAR BHOKRE 1815005027WL016488 ARCHANA SUDHAKAR BHOKRE 1143 MAHG0005130 546 546 Rejected 11/07/2023 A192230086295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 SILLOD MH-15-005-027-001/716
(KAIGAON) 		1815005027NRG24040720230297898 05/07/2023 SUBHAKAR BHIMRAO BHOKARE 1815005027WL016488 SUBHAKAR BHIMRAO BHOKARE 1143 MAHG0005130 819 819 Rejected 11/07/2023 A192230086296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 SILLOD MH-15-005-027-001/717
(KAIGAON) 		1815005027NRG24040720230297900 05/07/2023 ASHA BABASAHEB JAIVAL 1815005027WL016488 ASHA BABASAHEB JAIVAL 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086218 Mrs. ASHABAI BABASAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
715 SILLOD MH-15-005-027-001/720
(KAIGAON) 		1815005027NRG24040720230297628 05/07/2023 LAXMI GANESH BHOKARE 1815005027WL016472 LAXMI GANESH BHOKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086443 Miss. Laxmi Ganesh Bhokare MAHARASHTRA GRAMIN BANK(607000)
716 SILLOD MH-15-005-027-001/722
(KAIGAON) 		1815005027NRG24040720230297901 05/07/2023 MANGALABAI RADHAKISAN JAIVAL 1815005027WL016488 MANGALABAI RADHAKISAN JAIVAL 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230085839 Mrs. MANGALBAI RADHKISAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
717 SILLOD MH-15-005-027-001/730
(KAIGAON) 		1815005027NRG24040720230297903 05/07/2023 LATABAI GANEAH WAGH 1815005027WL016488 LATABAI GANEAH WAGH 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230086219 Mr. LATABAI GANESH WAGH MAHARASHTRA GRAMIN BANK(607000)
718 SILLOD MH-15-005-027-001/731
(KAIGAON) 		1815005027NRG24040720230297841 05/07/2023 SANDEEP BABAN BHOKARE 1815005027WL016487 SANDEEP BABAN BHOKARE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086249 Mr. SANDIP BABAN BHOKRE MAHARASHTRA GRAMIN BANK(607000)
719 SILLOD MH-15-005-027-001/745
(KAIGAON) 		1815005027NRG24020720230291335 05/07/2023 MIRABAI BHAUSAHEB JAIVAL 1815005027WL016157 MIRABAI BHAUSAHEB JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085988 Mrs. MIRABAI BHAUSAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
720 SILLOD MH-15-005-027-001/75
(KAIGAON) 		1815005027NRG24040720230297904 05/07/2023 YASHODABAI BHIKA JAIVAL 1815005027WL016488 YASHODABAI BHIKA JAIVAL 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230085817 Mr. YASHODABAI BHIKA JAIWAL MAHARASHTRA GRAMIN BANK(607000)
721 SILLOD MH-15-005-027-001/77
(KAIGAON) 		1815005027NRG24040720230297905 05/07/2023 SAKHRABAI SURYABHAN SHRIKHANDE 1815005027WL016488 SAKHRABAI SURYABHAN SHRIKHANDE 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230086186 Mrs. SAKHARABAI SURYABHAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
722 SILLOD MH-15-005-027-001/77
(KAIGAON) 		1815005027NRG24040720230297906 05/07/2023 YOUGESH SURYABHAN SHRIKHANDE 1815005027WL016488 YOUGESH SURYABHAN SHRIKHANDE 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086013 Mr. YOGESH SURYBHAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
723 SILLOD MH-15-005-027-001/777
(KAIGAON) 		1815005027NRG24040720230297907 05/07/2023 KRISHNA MAHADU FULSUNDAR 1815005027WL016488 KRISHNA MAHADU FULSUNDAR 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086319 Mr. Krishna Mahadu Fulsundar MAHARASHTRA GRAMIN BANK(607000)
724 SILLOD MH-15-005-027-001/778
(KAIGAON) 		1815005027NRG24020720230291328 05/07/2023 KALURAM SANTU JAIVAL 1815005027WL016156 KALURAM SANTU JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085827 KALU JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 SILLOD MH-15-005-027-001/778
(KAIGAON) 		1815005027NRG24020720230291329 05/07/2023 LAXIMIABAI KALURAM JAIVAL 1815005027WL016156 LAXIMIABAI KALURAM JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085967 Mrs. LAXMIBAI KALURAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
726 SILLOD MH-15-005-027-001/782
(KAIGAON) 		1815005027NRG24040720230297908 05/07/2023 KAMALBAI BHAGWAN JADHAV 1815005027WL016488 KAMALBAI BHAGWAN JADHAV 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086276 Mrs. Kamalbai Bhagwan Jadhav MAHARASHTRA GRAMIN BANK(607000)
727 SILLOD MH-15-005-027-001/784
(KAIGAON) 		1815005027NRG24020720230291321 05/07/2023 NARMADABAI SHANTARAM SHRIKHANDE 1815005027WL016155 NARMADABAI SHANTARAM SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086268 NARMDABAI SHANTARAM SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 SILLOD MH-15-005-027-001/784
(KAIGAON) 		1815005027NRG24020720230291320 05/07/2023 SHANTARAM RAMARAO SHRIKHANDE 1815005027WL016155 SHANTARAM RAMARAO SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086200 Mr. SHANTARAM RAMRAO SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
729 SILLOD MH-15-005-027-001/792
(KAIGAON) 		1815005027NRG24040720230297909 05/07/2023 EKANATH BHAGAVAN JAIVAL 1815005027WL016488 EKANATH BHAGAVAN JAIVAL 1143 MAHG0005130 273 273 Processed 11/07/2023 A192230086474 EKANATH BAGWAN JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 SILLOD MH-15-005-027-001/792
(KAIGAON) 		1815005027NRG24040720230297910 05/07/2023 GANGUBAI EKNATH JAIVAL 1815005027WL016488 GANGUBAI EKNATH JAIVAL 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230086234 Mrs. GANGUBAI EKANATH JAIWAL MAHARASHTRA GRAMIN BANK(607000)
731 SILLOD MH-15-005-027-001/794
(KAIGAON) 		1815005027NRG24020720230291372 05/07/2023 GAJANAN DHAKAJI JAIWAL 1815005027WL016162 GAJANAN DHAKAJI JAIWAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086254 Mr. GAJANAN DHAGAJI JAIWAL MAHARASHTRA GRAMIN BANK(607000)
732 SILLOD MH-15-005-027-001/80
(KAIGAON) 		1815005027NRG24040720230297623 05/07/2023 DHONDIRAM RANGANATH JAIVAL 1815005027WL016471 DHONDIRAM RANGANATH JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085831 DHONDIRAM RANGNATH JAIVAL BANK OF BARODA(606985)
733 SILLOD MH-15-005-027-001/808
(KAIGAON) 		1815005027NRG24020720230291393 05/07/2023 KRUSHNA VISHNU KHARAT 1815005027WL016164 KRUSHNA VISHNU KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085968 Mr. KRUSHANA VISHNU KHARAT MAHARASHTRA GRAMIN BANK(607000)
734 SILLOD MH-15-005-027-001/812
(KAIGAON) 		1815005027NRG24020720230291366 05/07/2023 NIRMALA RAJENDRA KHARAT 1815005027WL016161 NIRMALA RAJENDRA KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086220 Mrs. Nirmala Rajendra Kharat MAHARASHTRA GRAMIN BANK(607000)
735 SILLOD MH-15-005-027-001/812
(KAIGAON) 		1815005027NRG24020720230291365 05/07/2023 RAJENDRA KADUBA KHARAT 1815005027WL016161 RAJENDRA KADUBA KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086203 Mr. RAJENDRA KADUBA KHARAT MAHARASHTRA GRAMIN BANK(607000)
736 SILLOD MH-15-005-027-001/82
(KAIGAON) 		1815005027NRG24020720230291384 05/07/2023 KAKARAO BANDU SARODE 1815005027WL016163 KAKARAO BANDU SARODE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086221 KAKARAO BANDU SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 SILLOD MH-15-005-027-001/82
(KAIGAON) 		1815005027NRG24020720230291385 05/07/2023 LAXUMIBAI KAKARAO SARODE 1815005027WL016163 LAXUMIBAI KAKARAO SARODE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086259 LAXMIBAI KAKARAO SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 SILLOD MH-15-005-027-001/820
(KAIGAON) 		1815005027NRG24040720230297654 05/07/2023 MADHAVRAO BHAGAJI SHRIKHNDE 1815005027WL016475 MADHAVRAO BHAGAJI SHRIKHNDE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085828 Mr. MADHAVRAO BHAGAJI SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
739 SILLOD MH-15-005-027-001/820
(KAIGAON) 		1815005027NRG24040720230297655 05/07/2023 SHAKUNTALABAI MADHAVRAO SHRIKHAND 1815005027WL016475 SHAKUNTALABAI MADHAVRAO SHRIKHAND 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086222 SHAKUNTALA SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 SILLOD MH-15-005-027-001/825
(KAIGAON) 		1815005027NRG24020720230291368 05/07/2023 AASHA RAMESH KHARAT 1815005027WL016161 AASHA RAMESH KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086047 Mr. Aasha Ramesh Kharat MAHARASHTRA GRAMIN BANK(607000)
741 SILLOD MH-15-005-027-001/825
(KAIGAON) 		1815005027NRG24020720230291367 05/07/2023 RAMESH EKNATH KHARAT 1815005027WL016161 RAMESH EKNATH KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086242 Mr. RAMESH EKANATH KHARAT MAHARASHTRA GRAMIN BANK(607000)
742 SILLOD MH-15-005-027-001/826
(KAIGAON) 		1815005027NRG24020720230291297 05/07/2023 KRUSHNA SAMPAT DABHADE 1815005027WL016149 KRUSHNA SAMPAT DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085833 KRUSHNA SANPATARAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 SILLOD MH-15-005-027-001/833
(KAIGAON) 		1815005027NRG24040720230297659 05/07/2023 VINAYAK RAMDAS DAGDGHATE 1815005027WL016476 VINAYAK RAMDAS DAGDGHATE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086260 VINAYAK RAMADAS DAGADGAHTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 SILLOD MH-15-005-027-001/836
(KAIGAON) 		1815005027NRG24290620230280787 05/07/2023 BHAUSAHEB DADARAO KHETRE 1815005027WL015645 BHAUSAHEB DADARAO KHETRE 1143 MAHG0005130 1911 1911 Processed 11/07/2023 A192230085969 BHAUSAHEB DADARAO KHETRE HDFC BANK LTD(607152)
745 SILLOD MH-15-005-027-001/839
(KAIGAON) 		1815005027NRG24040720230297602 05/07/2023 PRLAHAD PANDURANG DABHADE 1815005027WL016468 PRLAHAD PANDURANG DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086233 Mr. PRALHAD PANDURANG DABHADE MAHARASHTRA GRAMIN BANK(607000)
746 SILLOD MH-15-005-027-001/841
(KAIGAON) 		1815005027NRG24020720230291394 05/07/2023 DATTA BHAURAO KHARAT 1815005027WL016164 DATTA BHAURAO KHARAT 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086223 Mr. DATTA BHAURAO` KHARAT MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-027-001/853
(KAIGAON) 		1815005027NRG24020720230291374 05/07/2023 Amruta Sominath Jaiwal 1815005027WL016162 Amruta Sominath Jaiwal 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085970 Miss. Amruta Sominath Jaiwal MAHARASHTRA GRAMIN BANK(607000)
748 SILLOD MH-15-005-027-001/862
(KAIGAON) 		1815005027NRG24020720230291336 05/07/2023 YOGESH BABURAO JAIVAL 1815005027WL016157 YOGESH BABURAO JAIVAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085990 Mr. YOGESH BABURAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
749 SILLOD MH-15-005-027-001/868
(KAIGAON) 		1815005027NRG24040720230297911 05/07/2023 KAVASABAI ARJUN KHARAT 1815005027WL016488 KAVASABAI ARJUN KHARAT 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230086015 Mrs. KAUSABAI ARJUN KHARAT MAHARASHTRA GRAMIN BANK(607000)
750 SILLOD MH-15-005-027-001/87
(KAIGAON) 		1815005027NRG24040720230297912 05/07/2023 MANGALABAI VISHNU PHULSUNDAR 1815005027WL016488 MANGALABAI VISHNU PHULSUNDAR 1143 MAHG0005130 819 819 Processed 11/07/2023 A192230086285 Miss. Mangalbai Vishnu Fulsundar MAHARASHTRA GRAMIN BANK(607000)
751 SILLOD MH-15-005-027-001/872
(KAIGAON) 		1815005027NRG24040720230297613 05/07/2023 AMOL RAMU DABHADE 1815005027WL016469 AMOL RAMU DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086347 AMOL RAMU DABHADE BANK OF BARODA(606985)
752 SILLOD MH-15-005-027-001/872
(KAIGAON) 		1815005027NRG24040720230297614 05/07/2023 LAXMI AMOL DABHADE 1815005027WL016469 LAXMI AMOL DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086348 LAXMI AMOL DABHADE BANK OF BARODA(606985)
753 SILLOD MH-15-005-027-001/880
(KAIGAON) 		1815005027NRG24020720230291314 05/07/2023 BABASAHEB JAIVANTA INGALE 1815005027WL016153 BABASAHEB JAIVANTA INGALE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085972 Mr. BABASAHEB JAYWANTA INGLE MAHARASHTRA GRAMIN BANK(607000)
754 SILLOD MH-15-005-027-001/880
(KAIGAON) 		1815005027NRG24020720230291315 05/07/2023 SANGITA BABASAHEB INGLE 1815005027WL016153 SANGITA BABASAHEB INGLE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085992 Mrs. Sangita Babasaheb Ingle MAHARASHTRA GRAMIN BANK(607000)
755 SILLOD MH-15-005-027-001/889
(KAIGAON) 		1815005027NRG24040720230297913 05/07/2023 RENUKA SOMINATH KHARAT 1815005027WL016488 RENUKA SOMINATH KHARAT 1143 MAHG0005130 546 546 Processed 11/07/2023 A192230086014 Ms. RENUKA SOMINATH KHARAT MAHARASHTRA GRAMIN BANK(607000)
756 SILLOD MH-15-005-027-001/910
(KAIGAON) 		1815005027NRG24040720230297637 05/07/2023 P PU SWAMI KRUSHANAGIRI GURU MUNGIRI 1815005027WL016473 P PU SWAMI KRUSHANAGIRI GURU MUNGIRI 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085826 KRUSHNAGIRI GURU MAUNGIRI UNION BANK OF INDIA(508500)
757 SILLOD MH-15-005-027-001/918
(KAIGAON) 		1815005027NRG24040720230297617 05/07/2023 JYOTI YOGESH WAGH 1815005027WL016470 JYOTI YOGESH WAGH 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085994 Mrs. Jyoti Yogesh Wagh MAHARASHTRA GRAMIN BANK(607000)
758 SILLOD MH-15-005-027-001/925
(KAIGAON) 		1815005027NRG24020720230291303 05/07/2023 JAIWAL SHARAD NANDAKUMAR 1815005027WL016150 JAIWAL SHARAD NANDAKUMAR 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086266 MR SHARAD NANDKUMAR JAIWAL STATE BANK OF INDIA(508548)
759 SILLOD MH-15-005-027-001/925
(KAIGAON) 		1815005027NRG24020720230291304 05/07/2023 MUKTA SHARAD JAIWAL 1815005027WL016150 MUKTA SHARAD JAIWAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085989 Mrs. MUKTA SHARAD JAIWAL MAHARASHTRA GRAMIN BANK(607000)
760 SILLOD MH-15-005-027-001/928
(KAIGAON) 		1815005027NRG24020720230291358 05/07/2023 HABIB BUDHAN SHAH 1815005027WL016160 HABIB BUDHAN SHAH 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086057 HABIB BUDHAN SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
761 SILLOD MH-15-005-027-001/930
(KAIGAON) 		1815005027NRG24020720230291378 05/07/2023 ARCHANA DNYANESHWAR MATLABBE 1815005027WL016162 ARCHANA DNYANESHWAR MATLABBE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086466 ARCHANA DNYANESHWAR MATLABE INDUSIND BANK(607189)
762 SILLOD MH-15-005-027-001/930
(KAIGAON) 		1815005027NRG24020720230291377 05/07/2023 DNYANESHWAR DIGAMBAR MATALABE 1815005027WL016162 DNYANESHWAR DIGAMBAR MATALABE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086464 Mr. DNYANESHWAR DIGAMBER MATLABE MAHARASHTRA GRAMIN BANK(607000)
763 SILLOD MH-15-005-027-001/95
(KAIGAON) 		1815005027NRG24020720230291359 05/07/2023 AMBADAS VAMAN DABHADE 1815005027WL016160 AMBADAS VAMAN DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086251 Mr. AMBADAS WAMAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
764 SILLOD MH-15-005-027-001/95
(KAIGAON) 		1815005027NRG24020720230291361 05/07/2023 ARUNBAI DILIP KHARAT DHABHADE 1815005027WL016160 ARUNBAI DILIP KHARAT DHABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086248 Mrs. ARUNABAI DILIP DABHADE MAHARASHTRA GRAMIN BANK(607000)
765 SILLOD MH-15-005-027-001/955
(KAIGAON) 		1815005027NRG24020720230291294 05/07/2023 LILABAI GANESH VANARSE 1815005027WL016148 LILABAI GANESH VANARSE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086277 MRS LILABAI GANESH VANARSE STATE BANK OF INDIA(508548)
766 SILLOD MH-15-005-027-001/956
(KAIGAON) 		1815005027NRG24020720230291322 05/07/2023 VISHWAS SANPAT DABHADE 1815005027WL016155 VISHWAS SANPAT DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085829 VISHWAS SAMPAT DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 SILLOD MH-15-005-027-001/957
(KAIGAON) 		1815005027NRG24020720230291298 05/07/2023 VAISHALI KRUSHNA DABHADE 1815005027WL016149 VAISHALI KRUSHNA DABHADE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085975 Mrs. VAISHALI KRUSHANA DABHADE MAHARASHTRA GRAMIN BANK(607000)
768 SILLOD MH-15-005-027-001/958
(KAIGAON) 		1815005027NRG24020720230291318 05/07/2023 SUBHADRA SURESH JAIWAL 1815005027WL016154 SUBHADRA SURESH JAIWAL 1143 MAHG0005130 1638 1638 Processed 12/07/2023 A192230085995 Mrs. SUBHADRA SURESH JAIWAL CENTRAL BANK OF INDIA(607115)
769 SILLOD MH-15-005-027-001/958
(KAIGAON) 		1815005027NRG24020720230291317 05/07/2023 SURESH TUKARAM JAIWAL 1815005027WL016154 SURESH TUKARAM JAIWAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230085991 Mr. Suresh Tukaram Jaiwal MAHARASHTRA GRAMIN BANK(607000)
770 SILLOD MH-15-005-027-001/961
(KAIGAON) 		1815005027NRG24020720230291295 05/07/2023 DRITI DATTA VANARSE 1815005027WL016148 DRITI DATTA VANARSE 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086278 MS GANGA DADARAO KADABANE STATE BANK OF INDIA(508548)
771 SILLOD MH-15-005-027-001/969
(KAIGAON) 		1815005027NRG24020720230291310 05/07/2023 ASHWINI MACHINDRA JAIWAL 1815005027WL016151 ASHWINI MACHINDRA JAIWAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086048 ASHWINI ASHOK BANSODE BANK OF INDIA(508505)
772 SILLOD MH-15-005-027-001/969
(KAIGAON) 		1815005027NRG24020720230291309 05/07/2023 MACHHINDRA BABAN JAIWAL 1815005027WL016151 MACHHINDRA BABAN JAIWAL 1143 MAHG0005130 1638 1638 Processed 11/07/2023 A192230086045 Mr. MACHINDRA BABAN JAIWAL BANK OF MAHARASHTRA(607387)
SubTotal 261807 261807
Total 1178268 1178268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_050723APB_FTO_100552 Bank of Baroda BARB0BHAAUR Bhavan 3276
2 SILLOD MH1815005999_050723APB_FTO_100552 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 37674
3 SILLOD MH1815005999_050723APB_FTO_100552 Bank of India BKID0000683 SILLOD 48867
4 SILLOD MH1815005999_050723APB_FTO_100552 Bank of Maharastra MAHB0000269 SILLOD 3003
5 SILLOD MH1815005999_050723APB_FTO_100552 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 1365
6 SILLOD MH1815005999_050723APB_FTO_100552 Central Bank Of India CBIN0283581 SILLOD 1638
7 SILLOD MH1815005999_050723APB_FTO_100552 Central Bank Of India CBIN0284823 BORGAON BAJAR 60606
8 SILLOD MH1815005999_050723APB_FTO_100552 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 27846
9 SILLOD MH1815005999_050723APB_FTO_100552 Distt.Central Coop.Bank YESB0AURDCC HO 53781
10 SILLOD MH1815005999_050723APB_FTO_100552 Union Bank of India UBIN0541826 BHARADI 40677
11 SILLOD MH1815005999_050723APB_FTO_100552 India Post Payments Bank IPOS0000001 AURANGABAD 20475
12 SILLOD MH1815005999_050723APB_FTO_100552 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 41769
13 SILLOD MH1815005999_050723APB_FTO_100552 Maharashtra Gramin Bank MAHG0005112 PANVADOD 127218
14 SILLOD MH1815005999_050723APB_FTO_100552 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 282828
15 SILLOD MH1815005999_050723APB_FTO_100552 Maharashtra Gramin Bank MAHG0005123 AMBHAI 165438
16 SILLOD MH1815005999_050723APB_FTO_100552 Maharashtra Gramin Bank MAHG0005130 SILLOD 261807

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