Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_280623APB_FTO_89464
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-15-005-100-001/103
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257464 28/06/2023 radha yogesh gunjal 1815005100WL014663 radha yogesh gunjal 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155904 VAISHALI DHANAJI FULE BANK OF INDIA(508505)
2 SILLOD MH-15-005-100-001/104
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265532 28/06/2023 DHANABAI HARIDAS PHULE 1815005WL015104 DHANABAI HARIDAS PHULE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155901 DHANABAI HARIBA PHULE BANK OF BARODA(606985)
3 SILLOD MH-15-005-100-001/214
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257593 28/06/2023 DATTA TUKARAM SAGLE 1815005100WL014665 DATTA TUKARAM SAGLE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155908 DATTATRAY TUKARAM SANGLE BANK OF BARODA(606985)
4 SILLOD MH-15-005-100-001/221
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265566 28/06/2023 ALKABAI PARASRAM TALEKAR 1815005WL015104 ALKABAI PARASRAM TALEKAR 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155897 Mrs. ALKABAI PARSARAM TALEKAR BANK OF MAHARASHTRA(607387)
5 SILLOD MH-15-005-100-001/236
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265575 28/06/2023 ASHVINI DNYANESHWAR BHAGAVAT 1815005WL015104 ASHVINI DNYANESHWAR BHAGAVAT 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155912 ASHWINI DNYANESHWAR BHAGWAT BANK OF BARODA(606985)
6 SILLOD MH-15-005-100-001/24
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257495 28/06/2023 SAKHAHARI SUKHDEV GUNJAL 1815005100WL014663 SAKHAHARI SUKHDEV GUNJAL 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155907 GUNJAL SAKAHARI SUKHADEO BANK OF BARODA(606985)
7 SILLOD MH-15-005-100-001/240
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265579 28/06/2023 NANDA DATTU FULE 1815005WL015104 NANDA DATTU FULE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155891 Mrs. MANDA PANDIT GUNJAL BANK OF MAHARASHTRA(607387)
8 SILLOD MH-15-005-100-001/27
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265584 28/06/2023 KADUBAI AHEJUBA SANGALE 1815005WL015104 KADUBAI AHEJUBA SANGALE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155910 KADUBAI SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 SILLOD MH-15-005-100-001/315
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257499 28/06/2023 vishnu vitthalrao bhosle 1815005100WL014663 vishnu vitthalrao bhosle 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155903 VISHNU VITTHALRAO BHOSLE BANK OF BARODA(606985)
10 SILLOD MH-15-005-100-001/471
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265621 28/06/2023 vaishali ajinath fule 1815005WL015104 vaishali ajinath fule 00045 BARB0BHAAUR 1365 1365 Processed 05/07/2023 A185230155913 VAISHALI AJINATH FULE BANK OF BARODA(606985)
11 SILLOD MH-15-005-100-001/473
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265622 28/06/2023 CHAYA KRUSHNA PANDHRE 1815005WL015104 CHAYA KRUSHNA PANDHRE 00045 BARB0BHAAUR 1365 1365 Processed 05/07/2023 A185230155892 CHAYA KRISHNA PANDHARE BANK OF BARODA(606985)
12 SILLOD MH-15-005-100-001/48
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257515 28/06/2023 rahul kisan koke 1815005100WL014663 rahul kisan koke 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155905 RAHUL KISAN KOKE BANK OF BARODA(606985)
13 SILLOD MH-15-005-100-001/48
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257516 28/06/2023 sopan kisan koke 1815005100WL014663 sopan kisan koke 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155890 KOKE SOPAN KISAN BANK OF BARODA(606985)
14 SILLOD MH-15-005-100-001/54
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265626 28/06/2023 SUMANBAI DATTRAYA PHUKE 1815005WL015104 SUMANBAI DATTRAYA PHUKE 00045 BARB0BHAAUR 1365 1365 Processed 05/07/2023 A185230155902 Mrs. SUMAN DATTU FUKE BANK OF MAHARASHTRA(607387)
15 SILLOD MH-15-005-100-001/564
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265629 28/06/2023 SAVITRIBAI CHANDRABHAN BHAGAVAT 1815005WL015104 SAVITRIBAI CHANDRABHAN BHAGAVAT 00045 BARB0BHAAUR 1365 1365 Processed 05/07/2023 A185230155899 Mrs. SAVITRIBAI CHANDRABHAN BHAGWAT BANK OF MAHARASHTRA(607387)
16 SILLOD MH-15-005-100-001/567
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257605 28/06/2023 EKNATH SANDU DEVTE 1815005100WL014665 EKNATH SANDU DEVTE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155888 EKNATH SANDU DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 SILLOD MH-15-005-100-001/681
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265650 28/06/2023 shubhangi samadhan bhagavat 1815005WL015104 shubhangi samadhan bhagavat 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155889 SHUBHANGI SAMADHAN BHAGVAT BANK OF BARODA(606985)
18 SILLOD MH-15-005-100-001/682
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265652 28/06/2023 RUKHMAN DNYANESHWAR TALEKAR 1815005WL015104 RUKHMAN DNYANESHWAR TALEKAR 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155895 RUKHAMAN DNYANESHWAR TALEKAR BANK OF BARODA(606985)
19 SILLOD MH-15-005-100-001/685
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265658 28/06/2023 mandabai ambadas fule 1815005WL015104 mandabai ambadas fule 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155900 MANDABAI AMBADAS PHULE BANK OF BARODA(606985)
20 SILLOD MH-15-005-100-001/685
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265659 28/06/2023 rekha parasram fule 1815005WL015104 rekha parasram fule 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155906 REKHA PARASRAM FULE BANK OF BARODA(606985)
21 SILLOD MH-15-005-100-001/693
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265661 28/06/2023 POOJA SOMINATH SHEJUL 1815005WL015104 POOJA SOMINATH SHEJUL 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155894 POOJA SOMINATH SHEJUL BANK OF BARODA(606985)
22 SILLOD MH-15-005-100-001/694
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265662 28/06/2023 PRIYANKA SARJREAO SHEJUL 1815005WL015104 PRIYANKA SARJREAO SHEJUL 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155909 PRIYANKA GANESH SHEJUL BANK OF BARODA(606985)
23 SILLOD MH-15-005-100-001/698
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265663 28/06/2023 INDUBAI KAUTIK DIWATE 1815005WL015104 INDUBAI KAUTIK DIWATE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155887 INDUBAI KAUTIK DIVTE BANK OF BARODA(606985)
24 SILLOD MH-15-005-100-001/698
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265664 28/06/2023 ranjana ambadas divate 1815005WL015104 ranjana ambadas divate 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155893 RANJNA AMBADAS DIVTE BANK OF BARODA(606985)
25 SILLOD MH-15-005-100-001/73
(PIMPALGAON (PETH)) 		1815005100NRG24220620230244045 28/06/2023 dnyaneshwar kachru bhosale 1815005100WL013834 dnyaneshwar kachru bhosale 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155911 DNYANESHWAR KACHRU BHOSALE BANK OF BARODA(606985)
26 SILLOD MH-15-005-100-001/818
(PIMPALGAON (PETH)) 		1815005100NRG24220620230244046 28/06/2023 GANGA SANTOSH BHOSLE 1815005100WL013834 GANGA SANTOSH BHOSLE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155898 GORADE GANGA TUKARAM BANK OF BARODA(606985)
27 SILLOD MH-15-005-100-001/99
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257543 28/06/2023 KARAN RAJEANDR GUNJAL 1815005100WL014663 KARAN RAJEANDR GUNJAL 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230155896 KARAN RAJENDRA GUNJAL BANK OF BARODA(606985)
SubTotal 43134 43134
28 SILLOD MH-15-005-079-001/540
(DIGRAS) 		1815005079NRG24220620230232756 28/06/2023 Pratiksh prabhakar sable 1815005079WL013428 Pratiksh prabhakar sable 00048 BKID0000620 1638 1638 Processed 05/07/2023 A185230155686 MRS PRATIKSHA PRABHAKAR SABLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
29 SILLOD MH-15-005-072-001/802
(SHINDEPHAL) 		1815005072NRG24240620230249698 28/06/2023 RAESHWAR KAUTIK KAVASE 1815005072WL014149 RAESHWAR KAUTIK KAVASE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230155688 RAMESHWAR KAUTIK KAWALE BANK OF INDIA(508505)
30 SILLOD MH-15-005-079-001/214
(DIGRAS) 		1815005079NRG24220620230232779 28/06/2023 SAGAR VITTHAL BOHARE 1815005079WL013429 SAGAR VITTHAL BOHARE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230155690 SAGAR VITTHAL BOHARE BANK OF INDIA(508505)
31 SILLOD MH-15-005-079-001/30
(DIGRAS) 		1815005079NRG24220620230232795 28/06/2023 AMOL UTTAMRAO GULVE 1815005079WL013429 AMOL UTTAMRAO GULVE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230155687 MR AMOL UTTAMRAO GULVE STATE BANK OF INDIA(508548)
32 SILLOD MH-15-005-079-001/564
(DIGRAS) 		1815005079NRG24220620230232804 28/06/2023 VYANKATESH PRABHAKAR SONWANE 1815005079WL013429 VYANKATESH PRABHAKAR SONWANE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230155689 VYANKATESH PRABHAKAR SONAVANE BANK OF INDIA(508505)
SubTotal 6552 6552
33 SILLOD MH-15-005-100-001/153
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257588 28/06/2023 MANDABAI TUKARAM SANGLE 1815005100WL014665 MANDABAI TUKARAM SANGLE 00051 MAHB0000166 1638 1638 Processed 05/07/2023 A185230156151 Mrs. MANDABAI TUKARAM SANGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
34 SILLOD MH-15-005-100-001/101
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265530 28/06/2023 RUKHMANBAI JAIRAM BELEWARA 1815005WL015104 RUKHMANBAI JAIRAM BELEWARA 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156041 Mrs. RUKHMANBAI JAYRAM BELEWAR BANK OF MAHARASHTRA(607387)
35 SILLOD MH-15-005-100-001/103
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265531 28/06/2023 shantabai sandu gunjal 1815005WL015104 shantabai sandu gunjal 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156130 Mrs. SHANTABAI SANDU GUNJAL BANK OF MAHARASHTRA(607387)
36 SILLOD MH-15-005-100-001/104
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265533 28/06/2023 mandabai sanjay phule 1815005WL015104 mandabai sanjay phule 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155581 Miss. Mandabai Sanjay Fule BANK OF MAHARASHTRA(607387)
37 SILLOD MH-15-005-100-001/108
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265535 28/06/2023 MAYA SARJERAO SHEJUL 1815005WL015104 MAYA SARJERAO SHEJUL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155848 Mr. MAYA SARJERAO SHEJUL BANK OF MAHARASHTRA(607387)
38 SILLOD MH-15-005-100-001/108
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265534 28/06/2023 SARJERAO BALAJI SHEJUL 1815005WL015104 SARJERAO BALAJI SHEJUL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155999 Mr. SARJERAO BALA SHEJUL BANK OF MAHARASHTRA(607387)
39 SILLOD MH-15-005-100-001/109
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265536 28/06/2023 SANGITABAI KAILAS BELEWAR 1815005WL015104 SANGITABAI KAILAS BELEWAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155824 Mrs. SANGITA KAILAS BELEWAR BANK OF MAHARASHTRA(607387)
40 SILLOD MH-15-005-100-001/110
(PIMPALGAON (PETH)) 		1815005100NRG24220620230244033 28/06/2023 ANANDA DEUABA BHOSALE 1815005100WL013834 ANANDA DEUABA BHOSALE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155988 ANANDA DEUBA BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 SILLOD MH-15-005-100-001/111
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257586 28/06/2023 BABURAO DHONDIBA SHEJUL 1815005100WL014665 BABURAO DHONDIBA SHEJUL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156031 Mr. BABURAO DHONDIBA SHEJUL BANK OF MAHARASHTRA(607387)
42 SILLOD MH-15-005-100-001/114
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265538 28/06/2023 DNYANESHWAR SANDU KOKE 1815005WL015104 DNYANESHWAR SANDU KOKE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155837 DNYANESHWAR SANDU KOKE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SILLOD MH-15-005-100-001/114
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265539 28/06/2023 GANGUBAI DNYANESHWAR KOKE 1815005WL015104 GANGUBAI DNYANESHWAR KOKE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156125 Mrs. Gangubai Dnyaneshwar Koke BANK OF MAHARASHTRA(607387)
44 SILLOD MH-15-005-100-001/114
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265537 28/06/2023 PRAKASH SANDU KOKE 1815005WL015104 PRAKASH SANDU KOKE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156124 Mr. Parkash Sandu Koke BANK OF MAHARASHTRA(607387)
45 SILLOD MH-15-005-100-001/115
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265540 28/06/2023 BHIKKAN BABURAO PHUKE 1815005WL015104 BHIKKAN BABURAO PHUKE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156044 Mr. BHIKAN BABURAO PHULE BANK OF MAHARASHTRA(607387)
46 SILLOD MH-15-005-100-001/115
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265541 28/06/2023 VIMAL BHIKKAN PHUKE 1815005WL015104 VIMAL BHIKKAN PHUKE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156015 Mrs. VIMALBAI BHIKAN PHULE BANK OF MAHARASHTRA(607387)
47 SILLOD MH-15-005-100-001/117
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265543 28/06/2023 GOVINDA I BABURAO PHUlE 1815005WL015104 GOVINDA I BABURAO PHUlE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156244 GOVINDRAO BABURAO FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 SILLOD MH-15-005-100-001/120
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265545 28/06/2023 shobha pandit kharaty 1815005WL015104 shobha pandit kharaty 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155579 MRS SHOBHA PANDIT KHARAT STATE BANK OF INDIA(508548)
49 SILLOD MH-15-005-100-001/121
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257466 28/06/2023 ANIL MADHAVRAO BADAR 1815005100WL014663 ANIL MADHAVRAO BADAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155835 Mr. ANIL MADHAVARAO BADAR BANK OF MAHARASHTRA(607387)
50 SILLOD MH-15-005-100-001/122
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257467 28/06/2023 BANK 1815005100WL014663 BANK 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155812 BHIMABAI RAMKRUSHNA BHOSLE ICICI BANK LTD(508534)
51 SILLOD MH-15-005-100-001/124
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257468 28/06/2023 SHIVAJI BABURAO DEVARE 1815005100WL014663 SHIVAJI BABURAO DEVARE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155989 Mr. SHIVAJI BABURAO DIVTE BANK OF MAHARASHTRA(607387)
52 SILLOD MH-15-005-100-001/124
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257470 28/06/2023 SUNIL SHIVAJI DIVATE 1815005100WL014663 SUNIL SHIVAJI DIVATE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155582 Mr. Sunil Shivaji Divte BANK OF MAHARASHTRA(607387)
53 SILLOD MH-15-005-100-001/124
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257469 28/06/2023 VIMALBAI SHIVAJI DEVARE 1815005100WL014663 VIMALBAI SHIVAJI DEVARE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156074 Mrs. VIMALBAI SHIVAJI DIVTE BANK OF MAHARASHTRA(607387)
54 SILLOD MH-15-005-100-001/126
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257471 28/06/2023 SURJABAI DEOCHAND JADHAV 1815005100WL014663 SURJABAI DEOCHAND JADHAV 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155801 MRS SURJABAI DEVCHAND JADHAV STATE BANK OF INDIA(508548)
55 SILLOD MH-15-005-100-001/130
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257473 28/06/2023 KAMALBAI ROHIDAS PANDHRE 1815005100WL014663 KAMALBAI ROHIDAS PANDHRE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156160 Miss. Kamlbai Rohidas Pandhare BANK OF MAHARASHTRA(607387)
56 SILLOD MH-15-005-100-001/130
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257472 28/06/2023 MANISH SOMINATH PANDHARE 1815005100WL014663 MANISH SOMINATH PANDHARE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156159 MANISHA SOMINATH PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 SILLOD MH-15-005-100-001/142
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265548 28/06/2023 BANK 1815005WL015104 BANK 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156034 Mrs. MANDABAI SOMINATH BELEWAR BANK OF MAHARASHTRA(607387)
58 SILLOD MH-15-005-100-001/142
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265547 28/06/2023 SOMINATH RAMLAL BELEWAR 1815005WL015104 SOMINATH RAMLAL BELEWAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156036 SOMINATH RAMLALA BELEVAR BANK OF BARODA(606985)
59 SILLOD MH-15-005-100-001/147
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265549 28/06/2023 BHAGTRI SOMINATH PHUKE 1815005WL015104 BHAGTRI SOMINATH PHUKE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155992 BHAGOTRI SOMANITH FUKE ICICI BANK LTD(508534)
60 SILLOD MH-15-005-100-001/153
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257589 28/06/2023 shivaji tukaram sangle 1815005100WL014665 shivaji tukaram sangle 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156152 Mr. Sangle Shivaji Tukaram BANK OF MAHARASHTRA(607387)
61 SILLOD MH-15-005-100-001/153
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257587 28/06/2023 TUKARAM SAKHARAM SANGLE 1815005100WL014665 TUKARAM SAKHARAM SANGLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155845 TUKARAM SAKHARAM SANGLE BANK OF BARODA(606985)
62 SILLOD MH-15-005-100-001/154
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257475 28/06/2023 ALKABAI DEVIDAS DIVTE 1815005100WL014663 ALKABAI DEVIDAS DIVTE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155806 Mrs. ALKABAI DEVIDAS DIWATE BANK OF MAHARASHTRA(607387)
63 SILLOD MH-15-005-100-001/154
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257474 28/06/2023 DEVIDAS NARAYAN DIVTE 1815005100WL014663 DEVIDAS NARAYAN DIVTE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156062 Mr. DEVIDAS NARAYAN DIVTE BANK OF MAHARASHTRA(607387)
64 SILLOD MH-15-005-100-001/157
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265550 28/06/2023 BABURAO KADUBA FULE 1815005WL015104 BABURAO KADUBA FULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156075 BABURAO KADUBA FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 SILLOD MH-15-005-100-001/17
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265552 28/06/2023 SABRABAI MOHAN RAU 1815005WL015104 SABRABAI MOHAN RAU 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155987 SAKHRABAI MOHAN RAUT ICICI BANK LTD(508534)
66 SILLOD MH-15-005-100-001/174
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265553 28/06/2023 LAXMIBAI MAHADU MORE 1815005WL015104 LAXMIBAI MAHADU MORE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155803 Mr. Laxmibai Mahadu More MAHARASHTRA GRAMIN BANK(607000)
67 SILLOD MH-15-005-100-001/179
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265554 28/06/2023 MALATABAI SHIVAJI BHOSLE 1815005WL015104 MALATABAI SHIVAJI BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155834 Mrs. MALTABAI SHIVAJI BHOSLE BANK OF MAHARASHTRA(607387)
68 SILLOD MH-15-005-100-001/18
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265555 28/06/2023 KONDABAI SANDU DUDHE 1815005WL015104 KONDABAI SANDU DUDHE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155814 KONDABAI SANDU DHUDE ICICI BANK LTD(508534)
69 SILLOD MH-15-005-100-001/18
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265556 28/06/2023 REKHA RAM DUDHE 1815005WL015104 REKHA RAM DUDHE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156202 REKHABAI RAM DUDHE ICICI BANK LTD(508534)
70 SILLOD MH-15-005-100-001/182
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265557 28/06/2023 TULSABAI TUKARAM FULE 1815005WL015104 TULSABAI TUKARAM FULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156004 TULSABAI TUKARAM FULE ICICI BANK LTD(508534)
71 SILLOD MH-15-005-100-001/185
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257481 28/06/2023 RANJANA RAVSAHEB BHOSLE 1815005100WL014663 RANJANA RAVSAHEB BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156037 Mrs. RAJNABAI RAOSAHEB BHOSALE BANK OF MAHARASHTRA(607387)
72 SILLOD MH-15-005-100-001/185
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257480 28/06/2023 RAVSAHEB AANANDA BHOSLE 1815005100WL014663 RAVSAHEB AANANDA BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155797 RAVSAHEB AANANDA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
73 SILLOD MH-15-005-100-001/189
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265559 28/06/2023 PARVATIBAI SHENFAD DANDGE 1815005WL015104 PARVATIBAI SHENFAD DANDGE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156071 PARVATABAI SHENFAD DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SILLOD MH-15-005-100-001/200
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257590 28/06/2023 JOTIBAI SANTOSH PHULE 1815005100WL014665 JOTIBAI SANTOSH PHULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155833 Mrs. JOYTI SANTOSH FUKE BANK OF MAHARASHTRA(607387)
75 SILLOD MH-15-005-100-001/206
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257591 28/06/2023 ANKUSH SUBHAJI DIVTE 1815005100WL014665 ANKUSH SUBHAJI DIVTE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156116 ANKUSH SUBHAJI DIVATE BANK OF BARODA(606985)
76 SILLOD MH-15-005-100-001/206
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257592 28/06/2023 KADUBAI ANKUSH DIVTE 1815005100WL014665 KADUBAI ANKUSH DIVTE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156033 Mrs. KADUBAI ANKUSH DIVTE BANK OF MAHARASHTRA(607387)
77 SILLOD MH-15-005-100-001/209
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257482 28/06/2023 BABAN SUKHLAL BELEVAR 1815005100WL014663 BABAN SUKHLAL BELEVAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155809 Mr. BABAN SUKHLAL BELEWAR BANK OF MAHARASHTRA(607387)
78 SILLOD MH-15-005-100-001/213
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265560 28/06/2023 RUKHAMNBAI SONAJI BELEVAR 1815005WL015104 RUKHAMNBAI SONAJI BELEVAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155811 Mrs. RUKHMANBAI SONAJI BELEWAR BANK OF MAHARASHTRA(607387)
79 SILLOD MH-15-005-100-001/214
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257594 28/06/2023 KAMALBAI DATTA SAGLE 1815005100WL014665 KAMALBAI DATTA SAGLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156085 MRS KAMALBAI TATERAO SHEJWAL STATE BANK OF INDIA(508548)
80 SILLOD MH-15-005-100-001/215
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257595 28/06/2023 PUNDLIK LIMBAJI BHOSLE 1815005100WL014665 PUNDLIK LIMBAJI BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156020 Mr. PUNDLIK LIMBAJI BHOSLE BANK OF MAHARASHTRA(607387)
81 SILLOD MH-15-005-100-001/215
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257596 28/06/2023 YAMUNABAI PUNDLIK BHOSLE 1815005100WL014665 YAMUNABAI PUNDLIK BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156019 Mrs. YAMUNABAI PUNDLIK BHOSLE BANK OF MAHARASHTRA(607387)
82 SILLOD MH-15-005-100-001/216
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265561 28/06/2023 ANKITABAI SAHEBRAO BHOSLE 1815005WL015104 ANKITABAI SAHEBRAO BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155827 Mrs. ANKITABAI SAHEBRAO BHOSLE BANK OF MAHARASHTRA(607387)
83 SILLOD MH-15-005-100-001/216
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265563 28/06/2023 SARLA GABHAJI BHOSLE 1815005WL015104 SARLA GABHAJI BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156148 Mrs. Sarla Gamaji Bhosale BANK OF MAHARASHTRA(607387)
84 SILLOD MH-15-005-100-001/217
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257489 28/06/2023 LAXMIBAI TRIMBAK DIVTE 1815005100WL014663 LAXMIBAI TRIMBAK DIVTE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155844 Mrs. LAXMIBAI TRIMBAK DIWTE BANK OF MAHARASHTRA(607387)
85 SILLOD MH-15-005-100-001/222
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265568 28/06/2023 SUNITA UTTAM JADHAV 1815005WL015104 SUNITA UTTAM JADHAV 00051 MAHB0000269 1092 1092 Processed 05/07/2023 A185230156040 MRS SUNITA UTTAM JADHAV STATE BANK OF INDIA(508548)
86 SILLOD MH-15-005-100-001/222
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265567 28/06/2023 UTTAM KAUTIK JADHAV 1815005WL015104 UTTAM KAUTIK JADHAV 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230155984 Mr. UTTAM KAUTIK JADHAV BANK OF MAHARASHTRA(607387)
87 SILLOD MH-15-005-100-001/223
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265570 28/06/2023 GENDABAI TULSHIRAM JADHAV 1815005WL015104 GENDABAI TULSHIRAM JADHAV 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156026 Mrs. GONDABAI TULSHIRAM JADHAV BANK OF MAHARASHTRA(607387)
88 SILLOD MH-15-005-100-001/223
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265569 28/06/2023 TULSHIRAM SHAMRAO JADHAV 1815005WL015104 TULSHIRAM SHAMRAO JADHAV 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156027 Mr. TULSHIRAM SHAMRAO JADHAV BANK OF MAHARASHTRA(607387)
89 SILLOD MH-15-005-100-001/226
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265571 28/06/2023 BANK 1815005WL015104 BANK 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156038 Mrs. LAXMIBAI EKNATH KOKE BANK OF MAHARASHTRA(607387)
90 SILLOD MH-15-005-100-001/227
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257492 28/06/2023 RAHUL TRIMBAK BHOSLE 1815005100WL014663 RAHUL TRIMBAK BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156025 Mr. RAHUL TRIMBAK BHOSALE BANK OF MAHARASHTRA(607387)
91 SILLOD MH-15-005-100-001/227
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257491 28/06/2023 SATYABHAMA TRIMBAK BHOSLE 1815005100WL014663 SATYABHAMA TRIMBAK BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155985 Mrs. SATYABHAMA TRIMBAK BHOSALE BANK OF MAHARASHTRA(607387)
92 SILLOD MH-15-005-100-001/23
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257597 28/06/2023 HARIDAS NARAYAN DIVTE 1815005100WL014665 HARIDAS NARAYAN DIVTE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155998 Mr. HARIDAS NARAYAN DIVTE BANK OF MAHARASHTRA(607387)
93 SILLOD MH-15-005-100-001/236
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265576 28/06/2023 VARSHA GANPAT BHAGAVAT 1815005WL015104 VARSHA GANPAT BHAGAVAT 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155695 VARSHA GANPAT BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
94 SILLOD MH-15-005-100-001/238
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257493 28/06/2023 ANTIKABAI KAKASAHEB KOKE 1815005100WL014663 ANTIKABAI KAKASAHEB KOKE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155817 Mrs. ANTIKABAI KAKARAO KOKE BANK OF MAHARASHTRA(607387)
95 SILLOD MH-15-005-100-001/24
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257494 28/06/2023 YASHODA SUKHDEV GUNGAL 1815005100WL014663 YASHODA SUKHDEV GUNGAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155821 Mrs. YASHODABAI SUKHADEV GUNJAL BANK OF MAHARASHTRA(607387)
96 SILLOD MH-15-005-100-001/240
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265577 28/06/2023 RAHIBAI LAXMAN FULE 1815005WL015104 RAHIBAI LAXMAN FULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156002 Mrs. RAHIBAI LAXMAN FULE BANK OF MAHARASHTRA(607387)
97 SILLOD MH-15-005-100-001/247
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265580 28/06/2023 VANDANA SOMINHATH MORE 1815005WL015104 VANDANA SOMINHATH MORE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156035 VANDNA SOMINATH MORE ICICI BANK LTD(508534)
98 SILLOD MH-15-005-100-001/260
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265581 28/06/2023 DIGAMBAR RAMADAS FUKE 1815005WL015104 DIGAMBAR RAMADAS FUKE 00051 MAHB0000269 1638 1638 Rejected 04/07/2023 A185230156012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SILLOD MH-15-005-100-001/263
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265583 28/06/2023 NANDABAI BALAJI AAMLE 1815005WL015104 NANDABAI BALAJI AAMLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156126 Miss. Nandabai Balu Amle BANK OF MAHARASHTRA(607387)
100 SILLOD MH-15-005-100-001/272
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265586 28/06/2023 BANK 1815005WL015104 BANK 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155802 SHANTABAI RATAN JADHAV ICICI BANK LTD(508534)
101 SILLOD MH-15-005-100-001/272
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265585 28/06/2023 RATAN RAMSINGH JADHAV 1815005WL015104 RATAN RAMSINGH JADHAV 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155804 RATAN RAMSING GUNJAL BANK OF BARODA(606985)
102 SILLOD MH-15-005-100-001/277
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257599 28/06/2023 Ankush PRABHAKAR BHAGVAT 1815005100WL014665 Ankush PRABHAKAR BHAGVAT 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155583 ANKUSH PRABHAKAR BHAGWAT BANK OF BARODA(606985)
103 SILLOD MH-15-005-100-001/277
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257598 28/06/2023 laxmibai prabhakar bhagvat 1815005100WL014665 laxmibai prabhakar bhagvat 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156243 Mrs. LAXMIBAI PRABHAKAR BHAGAVAT BANK OF MAHARASHTRA(607387)
104 SILLOD MH-15-005-100-001/293
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257498 28/06/2023 SANDU VITTHAL BHOSLE 1815005100WL014663 SANDU VITTHAL BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156029 SANDU VITHOBA BHOSLE CANARA BANK(508532)
105 SILLOD MH-15-005-100-001/296
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265588 28/06/2023 SARLABAI SANTOSH GUNJAL 1815005WL015104 SARLABAI SANTOSH GUNJAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155831 MRS SARLABAI SANTOSH GUNJAL STATE BANK OF INDIA(508548)
106 SILLOD MH-15-005-100-001/30
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265589 28/06/2023 ASHABAI BHAGWAN BHOSALE 1815005WL015104 ASHABAI BHAGWAN BHOSALE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156032 Mrs. ASHA BHAGWAN BHOSALE BANK OF MAHARASHTRA(607387)
107 SILLOD MH-15-005-100-001/31
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265590 28/06/2023 TULSABAI PRABHAKAR PATHRE 1815005WL015104 TULSABAI PRABHAKAR PATHRE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155995 Mrs. TULSABAI PRABHAKAR PANDHARE BANK OF MAHARASHTRA(607387)
108 SILLOD MH-15-005-100-001/32
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265591 28/06/2023 SUREKHA SUNIL PHULE 1815005WL015104 SUREKHA SUNIL PHULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155818 SUREKHA SUNIL FULE ICICI BANK LTD(508534)
109 SILLOD MH-15-005-100-001/33
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265592 28/06/2023 PUTALABAI SANDU GUNJAL 1815005WL015104 PUTALABAI SANDU GUNJAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156003 Mrs. PUTALABAI SANDU GUNJAL BANK OF MAHARASHTRA(607387)
110 SILLOD MH-15-005-100-001/33
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265594 28/06/2023 SANGITA SUBHASH GUNJAL 1815005WL015104 SANGITA SUBHASH GUNJAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156005 Mrs. SANGITABAI SUBHASH GUNJAL BANK OF MAHARASHTRA(607387)
111 SILLOD MH-15-005-100-001/33
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265593 28/06/2023 SUBHASH SANDU GUNJAL 1815005WL015104 SUBHASH SANDU GUNJAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156006 Mr. SUBHASH SANDU GUNJAL BANK OF MAHARASHTRA(607387)
112 SILLOD MH-15-005-100-001/34
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265595 28/06/2023 MR GAUTAM DEUBA SALVE 1815005WL015104 MR GAUTAM DEUBA SALVE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156018 GAUTAM DEUBA SALVE MAHARASHTRA GRAMIN BANK(607000)
113 SILLOD MH-15-005-100-001/34
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265596 28/06/2023 RADHA GAUTAM SALVE 1815005WL015104 RADHA GAUTAM SALVE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156016 Mrs. RADHA GAUTAM SALVE BANK OF MAHARASHTRA(607387)
114 SILLOD MH-15-005-100-001/345
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265598 28/06/2023 PUSHPA BRIJLAL BELEVAR 1815005WL015104 PUSHPA BRIJLAL BELEVAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156201 PUSHPABAI BRIJLAL BELEVAR BANK OF BARODA(606985)
115 SILLOD MH-15-005-100-001/350
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257601 28/06/2023 DIPALI VIJAY JADHAV 1815005100WL014665 DIPALI VIJAY JADHAV 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156061 Mrs. DIPALI VIJAY JADHAV BANK OF MAHARASHTRA(607387)
116 SILLOD MH-15-005-100-001/350
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257600 28/06/2023 VIJAY RAMDAS JADHAV 1815005100WL014665 VIJAY RAMDAS JADHAV 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156060 Mr. VIJAY RAMDAS JADHAV BANK OF MAHARASHTRA(607387)
117 SILLOD MH-15-005-100-001/353
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257500 28/06/2023 RUKHMANBAI SANTOSH KOKE 1815005100WL014663 RUKHMANBAI SANTOSH KOKE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156039 Mrs. RUKHMANBAI SANTU KOKE BANK OF MAHARASHTRA(607387)
118 SILLOD MH-15-005-100-001/357
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265599 28/06/2023 BABURAO BHAGAJI PHULE 1815005WL015104 BABURAO BHAGAJI PHULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155805 BAPURAO BHAGAJI PHULE ICICI BANK LTD(508534)
119 SILLOD MH-15-005-100-001/357
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257602 28/06/2023 HIRAMAN BABURAO FULE 1815005100WL014665 HIRAMAN BABURAO FULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155693 Mr. Fule Hiraman Baburao BANK OF MAHARASHTRA(607387)
120 SILLOD MH-15-005-100-001/357
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265600 28/06/2023 PARVATABAI BABURAO FULE 1815005WL015104 PARVATABAI BABURAO FULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156001 PARVATABAI BABURAO FULE ICICI BANK LTD(508534)
121 SILLOD MH-15-005-100-001/358
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265601 28/06/2023 NIRMALABAI SUBHASH PHULE 1815005WL015104 NIRMALABAI SUBHASH PHULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155819 Mrs. NIRMALA SUBHASH FULE BANK OF MAHARASHTRA(607387)
122 SILLOD MH-15-005-100-001/362
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265602 28/06/2023 SANGITA PUNJARAM BHAGWAT 1815005WL015104 SANGITA PUNJARAM BHAGWAT 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155815 Mrs. SANGITA PUNJARAM BHAGWAT CENTRAL BANK OF INDIA(607115)
123 SILLOD MH-15-005-100-001/364
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257501 28/06/2023 KANHIRAM DAYARAM PHULE 1815005100WL014663 KANHIRAM DAYARAM PHULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156043 Mr. KANHIRAM DAYARAM FULE BANK OF MAHARASHTRA(607387)
124 SILLOD MH-15-005-100-001/364
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257502 28/06/2023 PUNAMCHAND KANHIRAM FULE 1815005100WL014663 PUNAMCHAND KANHIRAM FULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155843 PUNAMCHAND KANHIRAM FULE INDIA POST PAYMENTS BANK LIMITED(508528)
125 SILLOD MH-15-005-100-001/38
(PIMPALGAON (PETH)) 		1815005100NRG24220620230244038 28/06/2023 gendabai machindr pandhre 1815005100WL013834 gendabai machindr pandhre 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155577 Miss. Gendabai Machchindra Pandhare BANK OF MAHARASHTRA(607387)
126 SILLOD MH-15-005-100-001/39
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265603 28/06/2023 KADUBA KISAN BELeWAR 1815005WL015104 KADUBA KISAN BELeWAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156120 KADUBA KISAN BELEWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 SILLOD MH-15-005-100-001/39
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265604 28/06/2023 SUMANBAI KADUBA BELOWAR 1815005WL015104 SUMANBAI KADUBA BELOWAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156115 SUMANBAI BELEVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 SILLOD MH-15-005-100-001/394
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257504 28/06/2023 DWARKABAI GANPAT BHOSALE 1815005100WL014663 DWARKABAI GANPAT BHOSALE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155822 DWARKABAI GANPAT BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SILLOD MH-15-005-100-001/394
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257505 28/06/2023 KAILAS GANPAT BHOSALE 1815005100WL014663 KAILAS GANPAT BHOSALE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155691 KAILAS GANPAT BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
130 SILLOD MH-15-005-100-001/394
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257506 28/06/2023 NANDA PANDURANG BHOSALE 1815005100WL014663 NANDA PANDURANG BHOSALE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155986 NANDA PANDURANG BHOSLE ICICI BANK LTD(508534)
131 SILLOD MH-15-005-100-001/406
(PIMPALGAON (PETH)) 		1815005100NRG24220620230244041 28/06/2023 anjanabai ravsaheb koke 1815005100WL013834 anjanabai ravsaheb koke 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155585 ANJANABAI RAVSAHEB KOKE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SILLOD MH-15-005-100-001/406
(PIMPALGAON (PETH)) 		1815005100NRG24220620230244040 28/06/2023 RAOSAHEB GOVINDA KOKE 1815005100WL013834 RAOSAHEB GOVINDA KOKE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156179 RAOSAHEB GAVINDA KOKE INDIA POST PAYMENTS BANK LIMITED(508528)
133 SILLOD MH-15-005-100-001/413
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257510 28/06/2023 ajinath shivaji koke 1815005100WL014663 ajinath shivaji koke 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155841 Mr. AJINATH SHIVAJI KOKE BANK OF MAHARASHTRA(607387)
134 SILLOD MH-15-005-100-001/413
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257509 28/06/2023 akash shivaji koke 1815005100WL014663 akash shivaji koke 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155994 AAKASH SHIVAJI KOKE INDIA POST PAYMENTS BANK LIMITED(508528)
135 SILLOD MH-15-005-100-001/413
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257508 28/06/2023 LAXMIBAI SHIVAJI KOLE 1815005100WL014663 LAXMIBAI SHIVAJI KOLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156117 Mrs. LAXMIBAI SHIVAJI KOKE BANK OF MAHARASHTRA(607387)
136 SILLOD MH-15-005-100-001/413
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257507 28/06/2023 SHIVAJI GOVINDA KOLE 1815005100WL014663 SHIVAJI GOVINDA KOLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155993 SHIVAJI GOVINDA KOKE AIRTEL PAYMENTS BANK LIMITED(990288)
137 SILLOD MH-15-005-100-001/414
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257511 28/06/2023 YADAVARAO SANTU BADAR 1815005100WL014663 YADAVARAO SANTU BADAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155694 YADAVRAO BADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 SILLOD MH-15-005-100-001/424
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265606 28/06/2023 SUGANDHABAI NAMDEV GUNTAL 1815005WL015104 SUGANDHABAI NAMDEV GUNTAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155826 Mrs. SUGANDABAI NAMDEV GUNJAL BANK OF MAHARASHTRA(607387)
139 SILLOD MH-15-005-100-001/434
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265609 28/06/2023 ALKABAI GANESH SANGALE 1815005WL015104 ALKABAI GANESH SANGALE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155991 Mr. ALKABAI GANESH SANGLE BANK OF MAHARASHTRA(607387)
140 SILLOD MH-15-005-100-001/434
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265608 28/06/2023 GANESH EKANATH SANGALE 1815005WL015104 GANESH EKANATH SANGALE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155990 Mr. GANESH EKNATH SANGLE BANK OF MAHARASHTRA(607387)
141 SILLOD MH-15-005-100-001/438
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265610 28/06/2023 KADUBAI KADUBA PHULE 1815005WL015104 KADUBAI KADUBA PHULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156294 KADUBAI KADUBA FULE INDIA POST PAYMENTS BANK LIMITED(508528)
142 SILLOD MH-15-005-100-001/444
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265611 28/06/2023 PRATIKSHA NEVERATI SANHGLE 1815005WL015104 PRATIKSHA NEVERATI SANHGLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156109 Mrs. PRATIKSHA NIVRUTTI SANGLE BANK OF MAHARASHTRA(607387)
143 SILLOD MH-15-005-100-001/447
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265612 28/06/2023 ashok agaji sangale 1815005WL015104 ashok agaji sangale 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156122 MR ASHOK AGAJI SANGLE STATE BANK OF INDIA(508548)
144 SILLOD MH-15-005-100-001/447
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265613 28/06/2023 SITABAI ASHOK SANGLE 1815005WL015104 SITABAI ASHOK SANGLE 00051 MAHB0000269 1638 1638 Rejected 04/07/2023 A185230156123 Aadhaar Number not Mapped to Account Number
145 SILLOD MH-15-005-100-001/450
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265614 28/06/2023 ANITA ASHOK VYVHARE 1815005WL015104 ANITA ASHOK VYVHARE 00051 MAHB0000269 1638 1638 Rejected 04/07/2023 A185230155810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SILLOD MH-15-005-100-001/454
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265615 28/06/2023 KAMALBAI GANESH PHULE 1815005WL015104 KAMALBAI GANESH PHULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155996 Mrs. KAMLABAI GANESH FULE BANK OF MAHARASHTRA(607387)
147 SILLOD MH-15-005-100-001/454
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265616 28/06/2023 sunita ananada fule 1815005WL015104 sunita ananada fule 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155836 Mrs. SUNITABAI ANANDA FULE BANK OF MAHARASHTRA(607387)
148 SILLOD MH-15-005-100-001/458
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265617 28/06/2023 RANJANA VISHNU BHAGWAT 1815005WL015104 RANJANA VISHNU BHAGWAT 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155849 Mrs. RANJANA VISHNU BHAGAVAT BANK OF MAHARASHTRA(607387)
149 SILLOD MH-15-005-100-001/458
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265618 28/06/2023 SHANTABAI TRYAMBAK BHAGWAT 1815005WL015104 SHANTABAI TRYAMBAK BHAGWAT 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155808 Mrs. SHANTABAI TRYMBAK BHAGVAT BANK OF MAHARASHTRA(607387)
150 SILLOD MH-15-005-100-001/468
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257512 28/06/2023 SANDU PANDU PHULE 1815005100WL014663 SANDU PANDU PHULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155798 SANDU PANDU FULE BANK OF MAHARASHTRA(607387)
151 SILLOD MH-15-005-100-001/47
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257513 28/06/2023 HIRABAI RAMCHANDRA PHULE 1815005100WL014663 HIRABAI RAMCHANDRA PHULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155807 Mrs. HIRABAI RAMCHANDRA FULE BANK OF MAHARASHTRA(607387)
152 SILLOD MH-15-005-100-001/471
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265619 28/06/2023 LAXMI DHONDIRAM PHULE 1815005WL015104 LAXMI DHONDIRAM PHULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156008 Mrs. LAXMIBAI DHONDIBA FULE BANK OF MAHARASHTRA(607387)
153 SILLOD MH-15-005-100-001/471
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265620 28/06/2023 renuka tukaram fule 1815005WL015104 renuka tukaram fule 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230155576 MISS RENUKA TUKARAM FULE STATE BANK OF INDIA(508548)
154 SILLOD MH-15-005-100-001/482
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257517 28/06/2023 RAMDAS SONAJI BHOSLE 1815005100WL014663 RAMDAS SONAJI BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156009 Mr. RAMDAS SONAJI BHOSALE BANK OF MAHARASHTRA(607387)
155 SILLOD MH-15-005-100-001/484
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265624 28/06/2023 chandrkalabai dadarao bhagvat 1815005WL015104 chandrkalabai dadarao bhagvat 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230156246 Mrs. CHANDRAKALABAI DADARAO BHAGWAT BANK OF MAHARASHTRA(607387)
156 SILLOD MH-15-005-100-001/493
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257518 28/06/2023 PRABAHKER VITHOBA BHOSLE 1815005100WL014663 PRABAHKER VITHOBA BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156121 PRABHAKAR VITHOBA BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
157 SILLOD MH-15-005-100-001/519
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265625 28/06/2023 Bhosale Vandana Gajanan 1815005WL015104 Bhosale Vandana Gajanan 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230155588 Miss. Bhosle Vandna Gajanan BANK OF MAHARASHTRA(607387)
158 SILLOD MH-15-005-100-001/542-A
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257519 28/06/2023 KASTURABAI DADARAO GUNJAL 1815005100WL014663 KASTURABAI DADARAO GUNJAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156013 Mrs. KASTURABAI DADARAO GUNJAL BANK OF MAHARASHTRA(607387)
159 SILLOD MH-15-005-100-001/553
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257604 28/06/2023 laxmi limbaji divte 1815005100WL014665 laxmi limbaji divte 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155586 LAXMI LIMBAJI DIVTE BANK OF BARODA(606985)
160 SILLOD MH-15-005-100-001/553
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257603 28/06/2023 LIMBAJI SANDU DEVTE 1815005100WL014665 LIMBAJI SANDU DEVTE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155846 LIMBAJI SANDU DIVATE BANK OF BARODA(606985)
161 SILLOD MH-15-005-100-001/556
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265627 28/06/2023 REKHA SAMADHAN PHULE 1815005WL015104 REKHA SAMADHAN PHULE 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230155828 FULE REKHA SAMADHAN ICICI BANK LTD(508534)
162 SILLOD MH-15-005-100-001/564
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265628 28/06/2023 CHANDRABHAN NILOBA BHWAT 1815005WL015104 CHANDRABHAN NILOBA BHWAT 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230155847 CHANDRABHAN BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 SILLOD MH-15-005-100-001/567
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257606 28/06/2023 kalpana eknath divate 1815005100WL014665 kalpana eknath divate 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155587 Miss. Kalpana Eknath Divte BANK OF MAHARASHTRA(607387)
164 SILLOD MH-15-005-100-001/568
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257521 28/06/2023 FULCHAND TUKARAM GUNGAL 1815005100WL014663 FULCHAND TUKARAM GUNGAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156131 FULCHAND TUKARAM GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 SILLOD MH-15-005-100-001/582
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265630 28/06/2023 SAKHRABAI SHIVAJI BHOSLE 1815005WL015104 SAKHRABAI SHIVAJI BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155997 Mrs. SAKHARABAI SHIVAJI BHOSLE BANK OF MAHARASHTRA(607387)
166 SILLOD MH-15-005-100-001/583
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265631 28/06/2023 LAXMI BHANUDAS KHARAT 1815005WL015104 LAXMI BHANUDAS KHARAT 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155578 Mrs. LAXMIBAI BHANUDAS KHARAT BANK OF MAHARASHTRA(607387)
167 SILLOD MH-15-005-100-001/598
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257522 28/06/2023 BHIKAN SQAKARAM GUNJAL 1815005100WL014663 BHIKAN SQAKARAM GUNJAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156118 BHIKAN SAKHARAM GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 SILLOD MH-15-005-100-001/601
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257524 28/06/2023 ANITA ANNA KOKE 1815005100WL014663 ANITA ANNA KOKE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155580 Miss. Anita Anna Koke BANK OF MAHARASHTRA(607387)
169 SILLOD MH-15-005-100-001/601
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257523 28/06/2023 ANNA KISAN KOKE 1815005100WL014663 ANNA KISAN KOKE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156119 Mr. AANNA KISAN KOKE BANK OF MAHARASHTRA(607387)
170 SILLOD MH-15-005-100-001/607
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265633 28/06/2023 ALKABAI DNYESHWAR GUNJAL 1815005WL015104 ALKABAI DNYESHWAR GUNJAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155830 ALKABAI DYANESHWAR GUNJAL ICICI BANK LTD(508534)
171 SILLOD MH-15-005-100-001/621
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265635 28/06/2023 lata narsing fule 1815005WL015104 lata narsing fule 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156336 MRS LATA NARSHING FULE STATE BANK OF INDIA(508548)
172 SILLOD MH-15-005-100-001/626
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257530 28/06/2023 CHAGAN RAMSING GUNJAL 1815005100WL014663 CHAGAN RAMSING GUNJAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155692 Mr. CHAGAN RAMSHING GUJAL BANK OF MAHARASHTRA(607387)
173 SILLOD MH-15-005-100-001/626
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257531 28/06/2023 KAMLABAI CHAGAN GUNJAL 1815005100WL014663 KAMLABAI CHAGAN GUNJAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156127 Miss. Kamlabai Chagan Gunjal BANK OF MAHARASHTRA(607387)
174 SILLOD MH-15-005-100-001/626
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257532 28/06/2023 SUNITA RATAN GUNJAL 1815005100WL014663 SUNITA RATAN GUNJAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156132 Miss. Sunita Ratnakar Gunjal BANK OF MAHARASHTRA(607387)
175 SILLOD MH-15-005-100-001/669
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265636 28/06/2023 NIRMALABAI SANTOSH FULE 1815005WL015104 NIRMALABAI SANTOSH FULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156078 NIRMALABAI SANTOSH FULE ICICI BANK LTD(508534)
176 SILLOD MH-15-005-100-001/671
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265638 28/06/2023 CHANDRAKALABAI GANESH PANDHARE 1815005WL015104 CHANDRAKALABAI GANESH PANDHARE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155840 Mrs. CHANDRAKALA GANESH PANDHRE BANK OF MAHARASHTRA(607387)
177 SILLOD MH-15-005-100-001/673
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265639 28/06/2023 SAKHUBAI BHAGWAN GUNJAL 1815005WL015104 SAKHUBAI BHAGWAN GUNJAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155825 SAKUBAI BHAGAWAN GUNJAL ICICI BANK LTD(508534)
178 SILLOD MH-15-005-100-001/674
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265640 28/06/2023 SUBHADRA PRABHAKAR GUNJAL 1815005WL015104 SUBHADRA PRABHAKAR GUNJAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155829 Mrs. SUBHADRA PRABHAKAR GUNJAL BANK OF MAHARASHTRA(607387)
179 SILLOD MH-15-005-100-001/675
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265642 28/06/2023 MAMATABAI APPARAO BHAGWAT 1815005WL015104 MAMATABAI APPARAO BHAGWAT 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155816 Mrs. MAMTABAI APPARAO BHAGWAT CENTRAL BANK OF INDIA(607115)
180 SILLOD MH-15-005-100-001/677
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265645 28/06/2023 raghunath sandu fule 1815005WL015104 raghunath sandu fule 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156014 MR RAGHUNATH SANDU PHULE STATE BANK OF INDIA(508548)
181 SILLOD MH-15-005-100-001/677
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265644 28/06/2023 TOTABAI SANDU FULE 1815005WL015104 TOTABAI SANDU FULE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156017 MRS TOTABAI SANDU FULE STATE BANK OF INDIA(508548)
182 SILLOD MH-15-005-100-001/679
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265646 28/06/2023 TARABAI DADARAO MORE 1815005WL015104 TARABAI DADARAO MORE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156295 TARABAI DADARAO MORE PUNJAB NATIONAL BANK(508568)
183 SILLOD MH-15-005-100-001/68
(PIMPALGAON (PETH)) 		1815005100NRG24220620230244042 28/06/2023 MALANBAI GANESH BHAGWAT 1815005100WL013834 MALANBAI GANESH BHAGWAT 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155823 Mrs. MALANABAI GANESH BHAGAVAT BANK OF MAHARASHTRA(607387)
184 SILLOD MH-15-005-100-001/680
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265647 28/06/2023 KAKASAHEB HARI FUKE 1815005WL015104 KAKASAHEB HARI FUKE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156022 Mr. KAKASAHEB HARI FUKE BANK OF MAHARASHTRA(607387)
185 SILLOD MH-15-005-100-001/680
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265648 28/06/2023 SUNITA KAKASAHEB FUKE 1815005WL015104 SUNITA KAKASAHEB FUKE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156021 Mrs. SUNITA KAKASAHEB FUKE BANK OF MAHARASHTRA(607387)
186 SILLOD MH-15-005-100-001/681
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265649 28/06/2023 SAKHUBAI VISHNU BHAGWAT 1815005WL015104 SAKHUBAI VISHNU BHAGWAT 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156000 SAKUBAI BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 SILLOD MH-15-005-100-001/682
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265651 28/06/2023 DNYANESHWAR ANANDA TALEKAR 1815005WL015104 DNYANESHWAR ANANDA TALEKAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155839 Mr. DNYANESHWAR ANANDA TALEKAR CENTRAL BANK OF INDIA(607115)
188 SILLOD MH-15-005-100-001/683
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257607 28/06/2023 HIRABAI DHONDIBA SHINDE 1815005100WL014665 HIRABAI DHONDIBA SHINDE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156153 Miss. Hirabai Dhondiba Shinde BANK OF MAHARASHTRA(607387)
189 SILLOD MH-15-005-100-001/683
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257608 28/06/2023 SARITA DHONDIBA SHINDE 1815005100WL014665 SARITA DHONDIBA SHINDE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155799 Miss. SHINDE SARITA DHONDIBA BANK OF MAHARASHTRA(607387)
190 SILLOD MH-15-005-100-001/685
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265657 28/06/2023 parasram haridas fule 1815005WL015104 parasram haridas fule 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156335 Mr. PARSARAM HARIDAS FULE BANK OF MAHARASHTRA(607387)
191 SILLOD MH-15-005-100-001/688
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265660 28/06/2023 FULE VANDANA DNYANESHWAR 1815005WL015104 FULE VANDANA DNYANESHWAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155842 VANDANA DAYNESHVAR FULE BANK OF BARODA(606985)
192 SILLOD MH-15-005-100-001/70
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265665 28/06/2023 SANGITABAI SANJAY JADHAV 1815005WL015104 SANGITABAI SANJAY JADHAV 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156007 Mrs. SANGITA SANJAY JADHAV BANK OF MAHARASHTRA(607387)
193 SILLOD MH-15-005-100-001/72
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265667 28/06/2023 BANK 1815005WL015104 BANK 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155813 Mrs. MANGLABAI GENDALAL BELEWAR MAHARASHTRA GRAMIN BANK(607000)
194 SILLOD MH-15-005-100-001/73
(PIMPALGAON (PETH)) 		1815005100NRG24220620230244044 28/06/2023 KACHRU SANDU BHOSALEO 1815005100WL013834 KACHRU SANDU BHOSALEO 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156023 Mr. KACHRU SANDU BHOSALE BANK OF MAHARASHTRA(607387)
195 SILLOD MH-15-005-100-001/733
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265668 28/06/2023 RADHA SAMADHAN GUNJAL 1815005WL015104 RADHA SAMADHAN GUNJAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155832 RADHABAI SAMADHAN GUNJAL ICICI BANK LTD(508534)
196 SILLOD MH-15-005-100-001/78
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257538 28/06/2023 KAILAS RAMKRUSHANA SAGALE 1815005100WL014663 KAILAS RAMKRUSHANA SAGALE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156024 KAILAS RAMKRUSHNA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 SILLOD MH-15-005-100-001/82
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265671 28/06/2023 RANJANA VISHNU BHOSALE 1815005WL015104 RANJANA VISHNU BHOSALE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156042 Mrs. RANJANA VISHNU BHOSALE BANK OF MAHARASHTRA(607387)
198 SILLOD MH-15-005-100-001/84
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257539 28/06/2023 SUKHDEV MANIKRAO DEVRE 1815005100WL014663 SUKHDEV MANIKRAO DEVRE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156010 SUKHDEV DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 SILLOD MH-15-005-100-001/84
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257540 28/06/2023 VIMALABAI SUKHDEV DEVRE 1815005100WL014663 VIMALABAI SUKHDEV DEVRE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156011 Mrs. VIMALBAI SUKHDEO DIVTE BANK OF MAHARASHTRA(607387)
200 SILLOD MH-15-005-100-001/86
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257542 28/06/2023 ANITA KAUTIK KOKE 1815005100WL014663 ANITA KAUTIK KOKE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155820 Mrs. ANITA KAUTIK KOKE BANK OF MAHARASHTRA(607387)
201 SILLOD MH-15-005-100-001/86
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257541 28/06/2023 KAUTIK SHRIPAT KOKE 1815005100WL014663 KAUTIK SHRIPAT KOKE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156114 Mr. KAUTIK SHRIPAT KOKE BANK OF MAHARASHTRA(607387)
202 SILLOD MH-15-005-100-001/96
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265672 28/06/2023 SAMADHAN TEJRAO BHOSALE 1815005WL015104 SAMADHAN TEJRAO BHOSALE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156028 SAMADHAN TEJRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 SILLOD MH-15-005-100-001/96
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265673 28/06/2023 SUMANBAI TEJRAO BHOSALE 1815005WL015104 SUMANBAI TEJRAO BHOSALE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156030 SUMANBAI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SILLOD MH-15-005-100-001/96
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265674 28/06/2023 usha samadhan bhosale 1815005WL015104 usha samadhan bhosale 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155584 Miss. Bhosle Usha Samadhan BANK OF MAHARASHTRA(607387)
205 SILLOD MH-15-005-100-001/97
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265675 28/06/2023 NARAYAN KACHARU CHAVAN 1815005WL015104 NARAYAN KACHARU CHAVAN 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156245 Mr. NARAYAN KACHRU CHAVHAN BANK OF MAHARASHTRA(607387)
206 SILLOD MH-15-005-100-001/99
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265676 28/06/2023 SHAKUNTALA RAJANDRA GUNJAL 1815005WL015104 SHAKUNTALA RAJANDRA GUNJAL 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230155838 Mrs. SHAKUNTALABAI RAJENDRA GUNJAL BANK OF MAHARASHTRA(607387)
SubTotal 281190 281190
207 SILLOD MH-15-005-085-001/424
(DHOTRA) 		1815005085NRG24260620230255617 28/06/2023 NARAYAN MANSING JADHAV 1815005085WL014539 NARAYAN MANSING JADHAV 00089 CBIN0283581 1638 1638 Processed 05/07/2023 A185230155859 NARAYAN MANASING JADHAV HDFC BANK LTD(607152)
SubTotal 1638 1638
208 SILLOD MH-15-005-031-001/1061
(BORGAON SARVANI) 		1815005031NRG24220620230236250 28/06/2023 DASHARATH MADAN BAINADE 1815005031WL013584 DASHARATH MADAN BAINADE 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230155873 Mr. DASHRATH MADAN BAINADE CENTRAL BANK OF INDIA(607115)
209 SILLOD MH-15-005-031-001/1061
(BORGAON SARVANI) 		1815005031NRG24220620230236251 28/06/2023 PUJA DASHARATH BAINADE 1815005031WL013584 PUJA DASHARATH BAINADE 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230155879 PUJA DASHRATH BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SILLOD MH-15-005-031-001/1061
(BORGAON SARVANI) 		1815005031NRG24220620230236252 28/06/2023 SUDAM MADAN BAINADE 1815005031WL013584 SUDAM MADAN BAINADE 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230155880 SUDAM MADAN BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 SILLOD MH-15-005-031-001/1128
(BORGAON SARVANI) 		1815005031NRG24220620230236255 28/06/2023 BHIMASING FULASING BAINADE 1815005031WL013584 BHIMASING FULASING BAINADE 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230155853 BHIMSING FULSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 SILLOD MH-15-005-031-001/1128
(BORGAON SARVANI) 		1815005031NRG24220620230236253 28/06/2023 CHAMPABAI BHIMSING BAINADE 1815005031WL013584 CHAMPABAI BHIMSING BAINADE 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230155874 CHAMPABAI BHIMSING BAINADE INDIA POST PAYMENTS BANK LIMITED(508528)
213 SILLOD MH-15-005-031-001/1128
(BORGAON SARVANI) 		1815005031NRG24220620230236254 28/06/2023 SHANKAR BHIMSING BAINADE 1815005031WL013584 SHANKAR BHIMSING BAINADE 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230155875 BAINADE SHANKAR BHIMSING AXIS BANK(607153)
214 SILLOD MH-15-005-031-001/2015
(BORGAON SARVANI) 		1815005031NRG24220620230236258 28/06/2023 MOHAN HARCHAND MEHAR 1815005031WL013584 MOHAN HARCHAND MEHAR 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230155871 MOHAN HARCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 SILLOD MH-15-005-031-001/221
(BORGAON SARVANI) 		1815005031NRG24220620230236656 28/06/2023 ANITABAI SANJAY JAGTAP 1815005031WL013605 ANITABAI SANJAY JAGTAP 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230155857 Mrs. ANITABAI SANJAY JAGTAP CENTRAL BANK OF INDIA(607115)
216 SILLOD MH-15-005-031-001/221
(BORGAON SARVANI) 		1815005031NRG24220620230236657 28/06/2023 Jagtap Sagar Sanjay 1815005031WL013605 Jagtap Sagar Sanjay 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230155878 JAGTAP SAGAR SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
217 SILLOD MH-15-005-031-001/221
(BORGAON SARVANI) 		1815005031NRG24220620230236655 28/06/2023 SANJAY BHIKAJI JAGTAP 1815005031WL013605 SANJAY BHIKAJI JAGTAP 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230155856 Mr. SANJAY BHIKAJI JAGTAP CENTRAL BANK OF INDIA(607115)
218 SILLOD MH-15-005-031-001/459
(BORGAON SARVANI) 		1815005031NRG24230620230245204 28/06/2023 hakimkha unuskha pathan 1815005031WL013899 hakimkha unuskha pathan 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230155852 Mr. HAKIMKHA UNUSKHA PATHAN CENTRAL BANK OF INDIA(607115)
219 SILLOD MH-15-005-031-001/943
(BORGAON SARVANI) 		1815005031NRG24230620230245222 28/06/2023 KHALIL BASHIR SHAIKH SHAIKH 1815005031WL013900 KHALIL BASHIR SHAIKH SHAIKH 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230155850 SHAIKH KHALIL AXIS BANK(607153)
220 SILLOD MH-15-005-031-001/943
(BORGAON SARVANI) 		1815005031NRG24230620230245221 28/06/2023 SALIM BASHIR SHAIKH 1815005031WL013900 SALIM BASHIR SHAIKH 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230155858 Mr. SALIM BASHIR SHAIKH CENTRAL BANK OF INDIA(607115)
221 SILLOD MH-15-005-031-003/2248
(BORGAON SARVANI) 		1815005031NRG24220620230236259 28/06/2023 ARUNABAI SAJAN MAHER 1815005031WL013584 ARUNABAI SAJAN MAHER 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230155862 ARUNABAI SAJANSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SILLOD MH-15-005-072-001/136
(SHINDEPHAL) 		1815005072NRG24240620230249722 28/06/2023 KAILAS DAGDUBA KHANDAVE 1815005072WL014151 KAILAS DAGDUBA KHANDAVE 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230155854 Mr. KAILAS DAGDUBA KHANDVE CENTRAL BANK OF INDIA(607115)
SubTotal 24570 24570
223 SILLOD MH-15-005-070-001/1028
(SIRSALA) 		1815005070NRG24210620230227901 28/06/2023 BAYAJI SHIVRAM CHORMALE 1815005070WL013178 BAYAJI SHIVRAM CHORMALE 00114 YESB0AUR108 1911 1911 Processed 05/07/2023 A185230155639 BAYAJI CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 SILLOD MH-15-005-070-001/105
(SIRSALA) 		1815005070NRG24210620230227903 28/06/2023 VAIBHAV SANTOSH CHORALE 1815005070WL013178 VAIBHAV SANTOSH CHORALE 00114 YESB0AUR108 1911 1911 Processed 05/07/2023 A185230155641 VAIBHAV SANTOSH CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3822 3822
225 SILLOD MH-15-005-039-002/1635
(CHARNER) 		1815005039NRG24260620230258318 28/06/2023 Malikhabi Navazmiya Desmukh 1815005039WL014698 Malikhabi Navazmiya Desmukh 00114 YESB0AURDCC 1092 1092 Processed 05/07/2023 A185230155629 MALEKHABI NAVAJ DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SILLOD MH-15-005-039-002/1635
(CHARNER) 		1815005039NRG24260620230258317 28/06/2023 NAVAJMIYA AJIJMIYA DESHMUKH 1815005039WL014698 NAVAJMIYA AJIJMIYA DESHMUKH 00114 YESB0AURDCC 1092 1092 Processed 05/07/2023 A185230155627 NAVAJMIYA AJIJMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SILLOD MH-15-005-039-002/1635
(CHARNER) 		1815005039NRG24260620230258319 28/06/2023 Nisar Ajijmiya Desmukh 1815005039WL014698 Nisar Ajijmiya Desmukh 00114 YESB0AURDCC 1092 1092 Processed 05/07/2023 A185230155628 MR NISAR AJIJ DESHMUKH STATE BANK OF INDIA(508548)
228 SILLOD MH-15-005-070-001/102
(SIRSALA) 		1815005070NRG24210620230227899 28/06/2023 ANNA VYANKATRAO CHORMALE 1815005070WL013178 ANNA VYANKATRAO CHORMALE 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230155640 ANNA CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 SILLOD MH-15-005-072-001/116
(SHINDEPHAL) 		1815005072NRG24240620230249772 28/06/2023 AANA TRIMBAKAAMALE 1815005072WL014157 AANA TRIMBAKAAMALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155669 ANNA TRYABANK AMLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 SILLOD MH-15-005-072-001/120
(SHINDEPHAL) 		1815005072NRG24240620230249691 28/06/2023 RANGNATH GANPAT KAVLE 1815005072WL014149 RANGNATH GANPAT KAVLE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155658 Mr. Rangnath Ganpat Kavle MAHARASHTRA GRAMIN BANK(607000)
231 SILLOD MH-15-005-072-001/150
(SHINDEPHAL) 		1815005072NRG24240620230249752 28/06/2023 BABURAO HARI AAKALKAR 1815005072WL014153 BABURAO HARI AAKALKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155668 BABURAV HARI AKKAIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 SILLOD MH-15-005-072-001/151
(SHINDEPHAL) 		1815005072NRG24240620230249705 28/06/2023 PUNDLIKGANGARAM 1815005072WL014150 PUNDLIKGANGARAM 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155653 PUNDALIK GANGARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 SILLOD MH-15-005-072-001/21
(SHINDEPHAL) 		1815005072NRG24240620230249776 28/06/2023 ROIDAS AAPA VAGHMODE 1815005072WL014157 ROIDAS AAPA VAGHMODE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155657 Mr. Rohidas Appa Waghmode MAHARASHTRA GRAMIN BANK(607000)
234 SILLOD MH-15-005-072-001/249
(SHINDEPHAL) 		1815005072NRG24240620230249712 28/06/2023 MANDABAI TUKARAM SHINDE 1815005072WL014150 MANDABAI TUKARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155662 MANDABAI TUKARAM SHINDE UNION BANK OF INDIA(508500)
235 SILLOD MH-15-005-072-001/249
(SHINDEPHAL) 		1815005072NRG24240620230249711 28/06/2023 TUKARAM RANGANATH SHINDE 1815005072WL014150 TUKARAM RANGANATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155663 TUKARAM RANGNATH SHINDE UNION BANK OF INDIA(508500)
236 SILLOD MH-15-005-072-001/348
(SHINDEPHAL) 		1815005072NRG24240620230249682 28/06/2023 KAMALBAI BAJIRAO AKALKAR 1815005072WL014148 KAMALBAI BAJIRAO AKALKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155660 KAMALBAI AKKALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SILLOD MH-15-005-072-001/69
(SHINDEPHAL) 		1815005072NRG24240620230249782 28/06/2023 SONALI SANTOSH DHANGARE 1815005072WL014157 SONALI SANTOSH DHANGARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155672 Miss. Sonali Santosh Dhangare MAHARASHTRA GRAMIN BANK(607000)
238 SILLOD MH-15-005-072-001/70
(SHINDEPHAL) 		1815005072NRG24240620230249696 28/06/2023 AANANA RATANPATTHE 1815005072WL014149 AANANA RATANPATTHE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155665 PATTHE ANNA RATAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
239 SILLOD MH-15-005-072-001/808
(SHINDEPHAL) 		1815005072NRG24240620230249671 28/06/2023 EKNATHGANPAT KAWALE 1815005072WL014147 EKNATHGANPAT KAWALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155666 EKNATH KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 SILLOD MH-15-005-072-001/83
(SHINDEPHAL) 		1815005072NRG24240620230249673 28/06/2023 SHRIRAM DEVRAO SHINDE 1815005072WL014147 SHRIRAM DEVRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155659 SHRIRAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 SILLOD MH-15-005-072-001/83
(SHINDEPHAL) 		1815005072NRG24240620230249674 28/06/2023 USHABAI SHRIRAM SHINDE 1815005072WL014147 USHABAI SHRIRAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155664 USAHBA SHIONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SILLOD MH-15-005-072-001/87
(SHINDEPHAL) 		1815005072NRG24240620230249759 28/06/2023 MANIKRAO RAGHO KHANDVE 1815005072WL014153 MANIKRAO RAGHO KHANDVE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155652 MANIKARAO KHADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SILLOD MH-15-005-072-001/87
(SHINDEPHAL) 		1815005072NRG24240620230249760 28/06/2023 SANGITA MANIK KHANDVE 1815005072WL014153 SANGITA MANIK KHANDVE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155671 Miss. Sangita Manikrao Khandve MAHARASHTRA GRAMIN BANK(607000)
244 SILLOD MH-15-005-072-001/91
(SHINDEPHAL) 		1815005072NRG24240620230249731 28/06/2023 EKNATH SHRIPATGHULE 1815005072WL014151 EKNATH SHRIPATGHULE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155650 EKNATH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SILLOD MH-15-005-072-001/91
(SHINDEPHAL) 		1815005072NRG24240620230249732 28/06/2023 NANDA EKNATH GHULE 1815005072WL014151 NANDA EKNATH GHULE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155670 MANDABAI EKNTHA GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 SILLOD MH-15-005-073-001/151
(SAROLA-) 		1815005073NRG24220620230240017 28/06/2023 GANGADHAR BHAGAJI GAWLI 1815005073WL013704 GANGADHAR BHAGAJI GAWLI 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155646 GANGADHAR BHAGAJI GAWLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 SILLOD MH-15-005-073-001/173
(SAROLA-) 		1815005073NRG24220620230240073 28/06/2023 ANNA CHINDHUBA LOKHANDE 1815005073WL013708 ANNA CHINDHUBA LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155645 MR ANNA CHINDHUBA LOKHANDE STATE BANK OF INDIA(508548)
248 SILLOD MH-15-005-073-001/251
(SAROLA-) 		1815005073NRG24220620230240031 28/06/2023 KANTABAI SAHEBRAO GAWANDE 1815005073WL013705 KANTABAI SAHEBRAO GAWANDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155647 KANTABAI.SAHEBRAO.GAVHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 SILLOD MH-15-005-073-001/251
(SAROLA-) 		1815005073NRG24220620230240030 28/06/2023 SAHEBRAO BABURAO GAWANDE 1815005073WL013705 SAHEBRAO BABURAO GAWANDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155644 SAHEBRAO BABU GAVHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 SILLOD MH-15-005-073-001/293
(SAROLA-) 		1815005073NRG24220620230240052 28/06/2023 EKNATH SANTU VARADE 1815005073WL013707 EKNATH SANTU VARADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155643 EKNATH SANTU VARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 SILLOD MH-15-005-073-001/367
(SAROLA-) 		1815005073NRG24220620230240089 28/06/2023 KALPANA SAMADHAN LAHANE 1815005073WL013709 KALPANA SAMADHAN LAHANE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155648 LAHANE KALPANA SAMADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 SILLOD MH-15-005-073-001/589
(SAROLA-) 		1815005073NRG24220620230240074 28/06/2023 PIRAJI RAMCHANDR TARADE 1815005073WL013708 PIRAJI RAMCHANDR TARADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155649 VARADE PIRAJI RAMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
253 SILLOD MH-15-005-079-001/105
(DIGRAS) 		1815005079NRG24220620230232772 28/06/2023 SANDIP KRUSHNA TAYDE 1815005079WL013429 SANDIP KRUSHNA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155605 SANDIP KRUSHNA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 SILLOD MH-15-005-079-001/30
(DIGRAS) 		1815005079NRG24220620230232796 28/06/2023 SWATI AMOL GULVE 1815005079WL013429 SWATI AMOL GULVE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155606 SWATI AMOL GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 SILLOD MH-15-005-079-001/545
(DIGRAS) 		1815005079NRG24220620230232757 28/06/2023 KRASHNA BABURAO TALEKAR 1815005079WL013428 KRASHNA BABURAO TALEKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155764 Mr. Taleker Krishana Babu MAHARASHTRA GRAMIN BANK(607000)
256 SILLOD MH-15-005-079-001/545
(DIGRAS) 		1815005079NRG24220620230232758 28/06/2023 RADHABAI KRUSHNA TALEKAR 1815005079WL013428 RADHABAI KRUSHNA TALEKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155746 MRS RADHA TALEKAR STATE BANK OF INDIA(508548)
257 SILLOD MH-15-005-079-001/92
(DIGRAS) 		1815005079NRG24220620230232735 28/06/2023 EKNATH PHAKIRA BELEKAR 1815005079WL013427 EKNATH PHAKIRA BELEKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155749 MR EAKNATH FAKIRA BELEKAR STATE BANK OF INDIA(508548)
258 SILLOD MH-15-005-085-001/218
(DHOTRA) 		1815005085NRG24260620230255567 28/06/2023 ANIL UMRAO BOPRADE 1815005085WL014539 ANIL UMRAO BOPRADE 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230155622 ANIL UMRAV BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 SILLOD MH-15-005-085-001/498
(DHOTRA) 		1815005085NRG24260620230255635 28/06/2023 CHANDU MADHUKAR JADHAV 1815005085WL014539 CHANDU MADHUKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155620 CHANDRAKANT MADHUKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
260 SILLOD MH-15-005-089-001/1
(MADNI) 		1815005089NRG24260620230256293 28/06/2023 RATAN HIRALAL LAD 1815005089WL014592 RATAN HIRALAL LAD 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230155625 MR RATAN HARILAL LAD STATE BANK OF INDIA(508548)
261 SILLOD MH-15-005-089-002/183
(MADNI) 		1815005089NRG24260620230256305 28/06/2023 Radha Walmik Dandge 1815005089WL014593 Radha Walmik Dandge 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230155626 MRS RADHA VALMIK DANDAGE STATE BANK OF INDIA(508548)
262 SILLOD MH-15-005-100-001/189
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265558 28/06/2023 KALABAI SUBHASH DANDGE 1815005WL015104 KALABAI SUBHASH DANDGE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155638 ALKABAI SUBHASH DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 SILLOD MH-15-005-100-001/28
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257497 28/06/2023 DEVLAL HARSING JADHAV 1815005100WL014663 DEVLAL HARSING JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155633 Mr. DEVLAL HARSING JADHAV BANK OF MAHARASHTRA(607387)
264 SILLOD MH-15-005-100-001/542-A
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257520 28/06/2023 DADARAO SANDU GUNJAL 1815005100WL014663 DADARAO SANDU GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155632 DADARAV SANDU GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 SILLOD MH-15-005-100-001/666
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257534 28/06/2023 BAPURAO BHAGAJI BADAR 1815005100WL014663 BAPURAO BHAGAJI BADAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155635 MR BAPURAO BHAGAJI BADAR STATE BANK OF INDIA(508548)
SubTotal 66066 66066
266 SILLOD MH-15-005-079-001/575
(DIGRAS) 		1815005079NRG24220620230232759 28/06/2023 SHARAD SHIVAJI BELEKAR 1815005079WL013428 SHARAD SHIVAJI BELEKAR 00168 ICIC0001779 1638 1638 Processed 05/07/2023 A185230155642 SHARAD SHIVAJI BELEKAR ICICI BANK LTD(508534)
SubTotal 1638 1638
267 SILLOD MH-15-005-079-001/640
(DIGRAS) 		1815005079NRG24220620230232768 28/06/2023 BUDHBHUSHAN SAMADHAN PATHAK 1815005079WL013428 BUDHBHUSHAN SAMADHAN PATHAK 00415 SBIN0000340 1638 1638 Processed 05/07/2023 A185230155861 MASTER BUDDHABHUSHAN SAMADHAN PATHAK STATE BANK OF INDIA(508548)
SubTotal 1638 1638
268 SILLOD MH-15-005-079-001/651
(DIGRAS) 		1815005079NRG24220620230232770 28/06/2023 MEENA RAJESH BELEKAR 1815005079WL013428 MEENA RAJESH BELEKAR 00415 SBIN0017526 1638 1638 Processed 05/07/2023 A185230155855 MRS MEENA RAJESH BELEKAR STATE BANK OF INDIA(508548)
269 SILLOD MH-15-005-079-001/651
(DIGRAS) 		1815005079NRG24220620230232769 28/06/2023 RAJESH SHIVAJI BELEKAR 1815005079WL013428 RAJESH SHIVAJI BELEKAR 00415 SBIN0017526 1638 1638 Processed 05/07/2023 A185230155872 MR RAJESH SHIVAJIRAO BELEKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
270 SILLOD MH-15-005-077-001/10116
(ANAD) 		1815005077NRG24240620230248765 28/06/2023 SUPDA SAYAJI SAKHALE 1815005077WL014093 SUPDA SAYAJI SAKHALE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155914 SUPDA SAYAJI SAKHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 SILLOD MH-15-005-077-001/10132
(ANAD) 		1815005077NRG24240620230248767 28/06/2023 ANNA DNYANDEV BAWASKAR 1815005077WL014093 ANNA DNYANDEV BAWASKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155712 AANNA DNASHWAR BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 SILLOD MH-15-005-077-001/271
(ANAD) 		1815005077NRG24230620230245188 28/06/2023 NANDKUMAR RAMBHAU TAYDE 1815005077WL013898 NANDKUMAR RAMBHAU TAYDE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155724 NANDAKUMAR HARIBHAU AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 SILLOD MH-15-005-077-001/989-A
(ANAD) 		1815005077NRG24240620230248768 28/06/2023 AKASH SUPADA SAKHALE 1815005077WL014093 AKASH SUPADA SAKHALE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155777 MR AKASH SUPADA SAKHALE STATE BANK OF INDIA(508548)
274 SILLOD MH-15-005-077-001/989-A
(ANAD) 		1815005077NRG24240620230248769 28/06/2023 VIKAS SPADA SAKHALE 1815005077WL014093 VIKAS SPADA SAKHALE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155867 MR VIKAS SUPADA SAKHALE STATE BANK OF INDIA(508548)
275 SILLOD MH-15-005-077-001/993
(ANAD) 		1815005077NRG24230620230245192 28/06/2023 ALKABAI SHARAD PAWAR 1815005077WL013898 ALKABAI SHARAD PAWAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155869 MISS ALKABAI SHARAD PAWAR STATE BANK OF INDIA(508548)
276 SILLOD MH-15-005-077-001/993
(ANAD) 		1815005077NRG24230620230245190 28/06/2023 NANDABAI AMARSING PAWAR 1815005077WL013898 NANDABAI AMARSING PAWAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155708 MRS NANDABAI AMARSING PAWAR STATE BANK OF INDIA(508548)
277 SILLOD MH-15-005-077-001/993
(ANAD) 		1815005077NRG24230620230245191 28/06/2023 SHARAD AMARSING PAWAR 1815005077WL013898 SHARAD AMARSING PAWAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155738 MR SHARAD AMARSINGH PAWAR STATE BANK OF INDIA(508548)
278 SILLOD MH-15-005-079-001/111
(DIGRAS) 		1815005079NRG24220620230232722 28/06/2023 ANANDA SAKHARAM AMBHORE 1815005079WL013427 ANANDA SAKHARAM AMBHORE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155699 AANANDA SAKHARAM AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
279 SILLOD MH-15-005-079-001/117
(DIGRAS) 		1815005079NRG24220620230232739 28/06/2023 BHANUDA RAMDAS TALEKAR 1815005079WL013428 BHANUDA RAMDAS TALEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155754 MR TALEKAR BHANUDAS RAMDAS STATE BANK OF INDIA(508548)
280 SILLOD MH-15-005-079-001/117
(DIGRAS) 		1815005079NRG24220620230232737 28/06/2023 RAMDAS PANDU TALEKAR 1815005079WL013428 RAMDAS PANDU TALEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155698 RAMDAS PANDU TALEKAR BANK OF INDIA(508505)
281 SILLOD MH-15-005-079-001/117
(DIGRAS) 		1815005079NRG24220620230232738 28/06/2023 SANGEETABAI RAMDAS TALEKAR 1815005079WL013428 SANGEETABAI RAMDAS TALEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155717 MRS SANGITABAI RAMDAS TALEKAR STATE BANK OF INDIA(508548)
282 SILLOD MH-15-005-079-001/127
(DIGRAS) 		1815005079NRG24230620230244646 28/06/2023 CHANDRAKALA ASHOK BELEKAR 1815005079WL013865 CHANDRAKALA ASHOK BELEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155715 MRS CHANDRAKALABAI ASHOK BELEKAR STATE BANK OF INDIA(508548)
283 SILLOD MH-15-005-079-001/13
(DIGRAS) 		1815005079NRG24230620230244647 28/06/2023 GAJANAN RAGHUNATH PAKHARE 1815005079WL013865 GAJANAN RAGHUNATH PAKHARE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155760 MR GAJANAN RAGUNATH PAKHARE STATE BANK OF INDIA(508548)
284 SILLOD MH-15-005-079-001/13
(DIGRAS) 		1815005079NRG24230620230244648 28/06/2023 RUKHMANBAI GAJANAN PAKHARE 1815005079WL013865 RUKHMANBAI GAJANAN PAKHARE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155719 MRS RUKHMAN GAJANAN PAKHARE STATE BANK OF INDIA(508548)
285 SILLOD MH-15-005-079-001/137
(DIGRAS) 		1815005079NRG24230620230244649 28/06/2023 KRUSHNA SHANTARAM SONWANE 1815005079WL013865 KRUSHNA SHANTARAM SONWANE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155733 KRUSHNA SHANTARAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-079-001/147
(DIGRAS) 		1815005079NRG24220620230232740 28/06/2023 BHAGWAN 1815005079WL013428 BHAGWAN 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155768 Taleker Bhagwan Babu AIRTEL PAYMENTS BANK LIMITED(990288)
287 SILLOD MH-15-005-079-001/15
(DIGRAS) 		1815005079NRG24230620230245345 28/06/2023 Sunil Shamarao Shinde 1815005079WL013911 Sunil Shamarao Shinde 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155779 MR SUNIL SHAMRAO SHINDE STATE BANK OF INDIA(508548)
288 SILLOD MH-15-005-079-001/158
(DIGRAS) 		1815005079NRG24230620230244674 28/06/2023 SHILA MOHAN PATHAK 1815005079WL013867 SHILA MOHAN PATHAK 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155725 SHILA MOHAN PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
289 SILLOD MH-15-005-079-001/162
(DIGRAS) 		1815005079NRG24230620230244650 28/06/2023 LAXMIBAI TEJRAO BELEKAR 1815005079WL013865 LAXMIBAI TEJRAO BELEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155758 MRS LAXMI TEJRAO BELEKAR STATE BANK OF INDIA(508548)
290 SILLOD MH-15-005-079-001/162
(DIGRAS) 		1815005079NRG24230620230244651 28/06/2023 MAHADU TEJRAO BELEKAR 1815005079WL013865 MAHADU TEJRAO BELEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155714 BELEKAR MAHADU TEJRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
291 SILLOD MH-15-005-079-001/172
(DIGRAS) 		1815005079NRG24230620230244689 28/06/2023 KADUBAI SHIVAJI MORE 1815005079WL013868 KADUBAI SHIVAJI MORE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155726 MRS KADUBAI SHIVAJI MORE STATE BANK OF INDIA(508548)
292 SILLOD MH-15-005-079-001/172
(DIGRAS) 		1815005079NRG24230620230244688 28/06/2023 SHIVAJI UKHARDU MORE 1815005079WL013868 SHIVAJI UKHARDU MORE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155700 MR SHIVAJI UKHARDU MORE STATE BANK OF INDIA(508548)
293 SILLOD MH-15-005-079-001/176
(DIGRAS) 		1815005079NRG24220620230232775 28/06/2023 DEELIP BHIVSAN PATHAK 1815005079WL013429 DEELIP BHIVSAN PATHAK 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155704 MR PATHAK DEELIP BHEVSAN STATE BANK OF INDIA(508548)
294 SILLOD MH-15-005-079-001/183
(DIGRAS) 		1815005079NRG24230620230245347 28/06/2023 SANJAY LAXMAN GAVHANE 1815005079WL013911 SANJAY LAXMAN GAVHANE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155748 MR SANJAY LAXMAN GAVHANE STATE BANK OF INDIA(508548)
295 SILLOD MH-15-005-079-001/188
(DIGRAS) 		1815005079NRG24220620230232777 28/06/2023 GANESH DEVMAN DANDAGE 1815005079WL013429 GANESH DEVMAN DANDAGE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155757 MR GANESH DEVMAN DANDGE STATE BANK OF INDIA(508548)
296 SILLOD MH-15-005-079-001/2
(DIGRAS) 		1815005079NRG24230620230245349 28/06/2023 KANCHAN MANOJLAL JAISWAL 1815005079WL013911 KANCHAN MANOJLAL JAISWAL 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155741 MRS KANCHAN MANOJLAL JAISWAL STATE BANK OF INDIA(508548)
297 SILLOD MH-15-005-079-001/2
(DIGRAS) 		1815005079NRG24230620230244690 28/06/2023 MANOJ JAGLAL JAISWAL 1815005079WL013868 MANOJ JAGLAL JAISWAL 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155769 MR MANOJ JAGLAL JAISWAL STATE BANK OF INDIA(508548)
298 SILLOD MH-15-005-079-001/211
(DIGRAS) 		1815005079NRG24230620230244654 28/06/2023 RAMU KADUBA SHEJUL 1815005079WL013865 RAMU KADUBA SHEJUL 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155709 MR RAMU KADUBA SHEJUL STATE BANK OF INDIA(508548)
299 SILLOD MH-15-005-079-001/216
(DIGRAS) 		1815005079NRG24220620230232781 28/06/2023 LILABAI EKNATH MAHALE 1815005079WL013429 LILABAI EKNATH MAHALE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155732 MRS LILABAI EKNATH MAHATE STATE BANK OF INDIA(508548)
300 SILLOD MH-15-005-079-001/216
(DIGRAS) 		1815005079NRG24220620230232782 28/06/2023 SANTOSH EKNATH MAHALE 1815005079WL013429 SANTOSH EKNATH MAHALE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155730 MR SANTOSH EKNATH MAHALE STATE BANK OF INDIA(508548)
301 SILLOD MH-15-005-079-001/23
(DIGRAS) 		1815005079NRG24220620230232785 28/06/2023 BHARATI BABAN TAYADE 1815005079WL013429 BHARATI BABAN TAYADE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155721 BHARATI BABAN TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 SILLOD MH-15-005-079-001/23
(DIGRAS) 		1815005079NRG24220620230232784 28/06/2023 IJABAI JAGAN TAYADE 1815005079WL013429 IJABAI JAGAN TAYADE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155772 MRS JIJABAI JAGAN TAYADE STATE BANK OF INDIA(508548)
303 SILLOD MH-15-005-079-001/231
(DIGRAS) 		1815005079NRG24230620230245350 28/06/2023 MRS SARASWATI SAMADHAN BELEKAR 1815005079WL013911 MRS SARASWATI SAMADHAN BELEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155723 MRS SARASWATI SAMADHAN BELEKAR STATE BANK OF INDIA(508548)
304 SILLOD MH-15-005-079-001/233
(DIGRAS) 		1815005079NRG24230620230245351 28/06/2023 PARBHABAI RATAN BANSODE 1815005079WL013911 PARBHABAI RATAN BANSODE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155745 ANUSAYABAI DALSING CHANDANAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 SILLOD MH-15-005-079-001/24
(DIGRAS) 		1815005079NRG24230620230244691 28/06/2023 KAILAS SANDU JADHAV 1815005079WL013868 KAILAS SANDU JADHAV 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155762 MR KAILAS SANDU JADHAV STATE BANK OF INDIA(508548)
306 SILLOD MH-15-005-079-001/24
(DIGRAS) 		1815005079NRG24230620230244692 28/06/2023 KASABAI KAILAS JADHAV 1815005079WL013868 KASABAI KAILAS JADHAV 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155755 MRS KASABAI KAILASH JADHAV STATE BANK OF INDIA(508548)
307 SILLOD MH-15-005-079-001/24
(DIGRAS) 		1815005079NRG24230620230244694 28/06/2023 SINDUBAI VILAS JADHAV 1815005079WL013868 SINDUBAI VILAS JADHAV 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155759 MRS SINDHU VILAS JADHAV STATE BANK OF INDIA(508548)
308 SILLOD MH-15-005-079-001/24
(DIGRAS) 		1815005079NRG24230620230244693 28/06/2023 VILAS SANDU JADHAV 1815005079WL013868 VILAS SANDU JADHAV 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155761 MR VILAS SANDU SANDU JADHAV STATE BANK OF INDIA(508548)
309 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24220620230232788 28/06/2023 KRUSHNA SUKHDEV TAYADE 1815005079WL013429 KRUSHNA SUKHDEV TAYADE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155696 MR KRISHNA SUKHDEO TAYADE STATE BANK OF INDIA(508548)
310 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24220620230232787 28/06/2023 SHOBHABAI SUKHADEV TAYDE 1815005079WL013429 SHOBHABAI SUKHADEV TAYDE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155877 Miss. Shobhabai Sukhadev Tayde MAHARASHTRA GRAMIN BANK(607000)
311 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24220620230232786 28/06/2023 SUKHADEV SANDU TAYDE 1815005079WL013429 SUKHADEV SANDU TAYDE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155705 SUKDEO SANDU TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 SILLOD MH-15-005-079-001/25
(DIGRAS) 		1815005079NRG24220620230232789 28/06/2023 PAWAN MAGAN TAYDE 1815005079WL013429 PAWAN MAGAN TAYDE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155865 TAYADE PAWAN MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 SILLOD MH-15-005-079-001/255
(DIGRAS) 		1815005079NRG24230620230245352 28/06/2023 KAMALBAI DEVIDAS DAPAKE 1815005079WL013911 KAMALBAI DEVIDAS DAPAKE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155716 MRS DAPAKE KAMAL DEVIDAS STATE BANK OF INDIA(508548)
314 SILLOD MH-15-005-079-001/26
(DIGRAS) 		1815005079NRG24220620230232792 28/06/2023 MANISHA PRAKASH SALAVE 1815005079WL013429 MANISHA PRAKASH SALAVE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155720 MRS MANISHA PRAKASH SALVE STATE BANK OF INDIA(508548)
315 SILLOD MH-15-005-079-001/26
(DIGRAS) 		1815005079NRG24220620230232791 28/06/2023 PUSHPABAI RAMDAS SALAVE 1815005079WL013429 PUSHPABAI RAMDAS SALAVE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155743 MRS PUSHPABAI RAMDAS SALVE STATE BANK OF INDIA(508548)
316 SILLOD MH-15-005-079-001/27
(DIGRAS) 		1815005079NRG24220620230232748 28/06/2023 TARABAI SANJAY SALAVE 1815005079WL013428 TARABAI SANJAY SALAVE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155756 MRS TARABAI SANJAY SALVE STATE BANK OF INDIA(508548)
317 SILLOD MH-15-005-079-001/28
(DIGRAS) 		1815005079NRG24220620230232793 28/06/2023 AASHABAI GANESH GORADE 1815005079WL013429 AASHABAI GANESH GORADE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155742 ASHABAI GANESH GORADE INDIA POST PAYMENTS BANK LIMITED(508528)
318 SILLOD MH-15-005-079-001/30
(DIGRAS) 		1815005079NRG24220620230232794 28/06/2023 KANTABAI UTTAM GULAVE 1815005079WL013429 KANTABAI UTTAM GULAVE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155722 MRS KANTABAI UTTAM GULVE STATE BANK OF INDIA(508548)
319 SILLOD MH-15-005-079-001/42
(DIGRAS) 		1815005079NRG24220620230232750 28/06/2023 Aamrapali Sunil Bansode 1815005079WL013428 Aamrapali Sunil Bansode 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155770 MRS AAMRAPALI SUNIL BANSODE STATE BANK OF INDIA(508548)
320 SILLOD MH-15-005-079-001/42
(DIGRAS) 		1815005079NRG24220620230232749 28/06/2023 SUNIL BHASKAR BANSODE 1815005079WL013428 SUNIL BHASKAR BANSODE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155774 MR SUNIL BHASKAR BANSODE STATE BANK OF INDIA(508548)
321 SILLOD MH-15-005-079-001/43
(DIGRAS) 		1815005079NRG24220620230232798 28/06/2023 NANDABAI RAMDAS BELEKAR 1815005079WL013429 NANDABAI RAMDAS BELEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155747 NANDABAI RAMDAS BELEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 SILLOD MH-15-005-079-001/43
(DIGRAS) 		1815005079NRG24220620230232797 28/06/2023 RAMDAS SANDU BELEKAR 1815005079WL013429 RAMDAS SANDU BELEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155750 MR RAMDAS SANDU BELEKAR STATE BANK OF INDIA(508548)
323 SILLOD MH-15-005-079-001/47
(DIGRAS) 		1815005079NRG24220620230232728 28/06/2023 SHALIK CHAGAN SONWANE 1815005079WL013427 SHALIK CHAGAN SONWANE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155744 MR SHALIK CHHAGAN SONAVANEQ STATE BANK OF INDIA(508548)
324 SILLOD MH-15-005-079-001/481
(DIGRAS) 		1815005079NRG24220620230232751 28/06/2023 Ganesh Krushna Kolhe 1815005079WL013428 Ganesh Krushna Kolhe 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155870 GANESH KRUSHNA KOLHE BANK OF BARODA(606985)
325 SILLOD MH-15-005-079-001/482
(DIGRAS) 		1815005079NRG24230620230244679 28/06/2023 RAFIK RAHEMAN SHAHA 1815005079WL013867 RAFIK RAHEMAN SHAHA 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155866 MR RAFIK RAHEMAN SHAHA STATE BANK OF INDIA(508548)
326 SILLOD MH-15-005-079-001/482
(DIGRAS) 		1815005079NRG24230620230244680 28/06/2023 SHAHA SHAFIK RAHEMAN 1815005079WL013867 SHAHA SHAFIK RAHEMAN 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155868 MR SHAHA SHAFIK RAHEMAN STATE BANK OF INDIA(508548)
327 SILLOD MH-15-005-079-001/483
(DIGRAS) 		1815005079NRG24230620230244682 28/06/2023 BANK 1815005079WL013867 BANK 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155728 MRS RASHADBI RAJU SHAH STATE BANK OF INDIA(508548)
328 SILLOD MH-15-005-079-001/483
(DIGRAS) 		1815005079NRG24230620230244681 28/06/2023 RAJU RAHAMAN SHAHA 1815005079WL013867 RAJU RAHAMAN SHAHA 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155706 MR RAJU REHMAN SHAHA STATE BANK OF INDIA(508548)
329 SILLOD MH-15-005-079-001/485
(DIGRAS) 		1815005079NRG24230620230244683 28/06/2023 SHARIF SHAHA RAHEMAN SHAHA 1815005079WL013867 SHARIF SHAHA RAHEMAN SHAHA 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155701 SHAHA SHARIPH REHAMANSHAHA HDFC BANK LTD(607152)
330 SILLOD MH-15-005-079-001/488
(DIGRAS) 		1815005079NRG24220620230232799 28/06/2023 NURSHAHA ABBAS SHAHA 1815005079WL013429 NURSHAHA ABBAS SHAHA 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155711 NUR SHAH ABBAS SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 SILLOD MH-15-005-079-001/518
(DIGRAS) 		1815005079NRG24220620230232801 28/06/2023 DNYANESHWAR BHAGWAN TAYDE 1815005079WL013429 DNYANESHWAR BHAGWAN TAYDE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155778 DNYANESHWAR BHAGAVAN TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
332 SILLOD MH-15-005-079-001/518
(DIGRAS) 		1815005079NRG24220620230232800 28/06/2023 PRABHAVTIBAI BHAGWAN TAYDE 1815005079WL013429 PRABHAVTIBAI BHAGWAN TAYDE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155707 MRS PRABHAVATI BHAGWAN TAYDE STATE BANK OF INDIA(508548)
333 SILLOD MH-15-005-079-001/519
(DIGRAS) 		1815005079NRG24230620230244685 28/06/2023 RAHUL SHANKAR GAVAI 1815005079WL013867 RAHUL SHANKAR GAVAI 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155767 MR RAHUL SHANKAR GAVAI STATE BANK OF INDIA(508548)
334 SILLOD MH-15-005-079-001/519
(DIGRAS) 		1815005079NRG24230620230244686 28/06/2023 SUREKHA GAVAI 1815005079WL013867 SUREKHA GAVAI 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155771 MRS SUREKHA RAHUL GAWAI STATE BANK OF INDIA(508548)
335 SILLOD MH-15-005-079-001/54
(DIGRAS) 		1815005079NRG24220620230232753 28/06/2023 ANITA HARI TALEKAR 1815005079WL013428 ANITA HARI TALEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155864 Anita Hari Talekar IDFC BANK LIMITED(608117)
336 SILLOD MH-15-005-079-001/54
(DIGRAS) 		1815005079NRG24220620230232752 28/06/2023 HARI KHANDUTALEKAR 1815005079WL013428 HARI KHANDUTALEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155765 MR HARI KHANDU TALEKAR STATE BANK OF INDIA(508548)
337 SILLOD MH-15-005-079-001/540
(DIGRAS) 		1815005079NRG24220620230232755 28/06/2023 PRABHAKAR PATILBA SABALE 1815005079WL013428 PRABHAKAR PATILBA SABALE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155702 PRABHAKAR PATILBA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 SILLOD MH-15-005-079-001/575
(DIGRAS) 		1815005079NRG24220620230232760 28/06/2023 BHARAT SHIVAJI BELEKAR 1815005079WL013428 BHARAT SHIVAJI BELEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155763 BHARAT SHIVAJI BELEKAR BANK OF BARODA(606985)
339 SILLOD MH-15-005-079-001/575
(DIGRAS) 		1815005079NRG24220620230232761 28/06/2023 SWATI SHARAD BELEKAR 1815005079WL013428 SWATI SHARAD BELEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155863 SWATI SHARAD BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 SILLOD MH-15-005-079-001/591
(DIGRAS) 		1815005079NRG24230620230245354 28/06/2023 VILAS ARJUN BANKAR 1815005079WL013911 VILAS ARJUN BANKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155773 MR VILAS ARJUN BANKAR STATE BANK OF INDIA(508548)
341 SILLOD MH-15-005-079-001/596
(DIGRAS) 		1815005079NRG24230620230244656 28/06/2023 GITA VISHNU SONWANE 1815005079WL013865 GITA VISHNU SONWANE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155776 MRS GITA VISHNU SONAVANE STATE BANK OF INDIA(508548)
342 SILLOD MH-15-005-079-001/598
(DIGRAS) 		1815005079NRG24220620230232764 28/06/2023 KOKILABAI RAJU 1815005079WL013428 KOKILABAI RAJU 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155775 MRS KOKILA RAJU BAVASKAR STATE BANK OF INDIA(508548)
343 SILLOD MH-15-005-079-001/640
(DIGRAS) 		1815005079NRG24220620230232767 28/06/2023 AADESH SAMADHAN PATHAK 1815005079WL013428 AADESH SAMADHAN PATHAK 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155860 MR PATHAK ADESH SAMADHAN STATE BANK OF INDIA(508548)
344 SILLOD MH-15-005-079-001/640
(DIGRAS) 		1815005079NRG24220620230232765 28/06/2023 SAMADHAN SUDAM PATHAK 1815005079WL013428 SAMADHAN SUDAM PATHAK 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155734 MR SAMADHAN SUDAM PATHAK STATE BANK OF INDIA(508548)
345 SILLOD MH-15-005-079-001/76
(DIGRAS) 		1815005079NRG24220620230232822 28/06/2023 SUMANBAI MAGAN SONAWANE 1815005079WL013429 SUMANBAI MAGAN SONAWANE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155751 MRS SUMANBAI MAGAN SONAVNE STATE BANK OF INDIA(508548)
346 SILLOD MH-15-005-079-001/8
(DIGRAS) 		1815005079NRG24230620230245355 28/06/2023 KACHARU NAMDEV SABALE 1815005079WL013911 KACHARU NAMDEV SABALE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155731 MR KACHRUBA NAMDEV SABLE STATE BANK OF INDIA(508548)
347 SILLOD MH-15-005-079-001/80
(DIGRAS) 		1815005079NRG24220620230232824 28/06/2023 GANESH VITTHAL PANDIT 1815005079WL013429 GANESH VITTHAL PANDIT 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155697 GANESH VITTHAL RAO PANDIT AXIS BANK(607153)
348 SILLOD MH-15-005-079-001/80
(DIGRAS) 		1815005079NRG24220620230232823 28/06/2023 RAHIBAI VITHAL PANDIT 1815005079WL013429 RAHIBAI VITHAL PANDIT 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155752 RAHIBAI VITHAL PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 SILLOD MH-15-005-079-001/80
(DIGRAS) 		1815005079NRG24220620230232825 28/06/2023 RAMESH VITHAL PANDIT 1815005079WL013429 RAMESH VITHAL PANDIT 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155753 MR RAMESH VITTHAL PANDIT STATE BANK OF INDIA(508548)
350 SILLOD MH-15-005-079-001/82
(DIGRAS) 		1815005079NRG24220620230232826 28/06/2023 AJINATH SANDU BELEKAR 1815005079WL013429 AJINATH SANDU BELEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155881 MR AJINATH SANDU BELEKAR STATE BANK OF INDIA(508548)
351 SILLOD MH-15-005-079-001/82
(DIGRAS) 		1815005079NRG24230620230244657 28/06/2023 SANDU MANIKRAO BELEKAR 1815005079WL013865 SANDU MANIKRAO BELEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155718 MR SANDU MANIKRAO BHALKAR STATE BANK OF INDIA(508548)
352 SILLOD MH-15-005-079-001/9
(DIGRAS) 		1815005079NRG24230620230244698 28/06/2023 KRUSHNA SHIVAJI DALVI 1815005079WL013868 KRUSHNA SHIVAJI DALVI 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155735 MR KRUSHNA SHIVAJI DALVI STATE BANK OF INDIA(508548)
353 SILLOD MH-15-005-079-001/9
(DIGRAS) 		1815005079NRG24230620230244697 28/06/2023 SHOBHABAI SHIVAJIDALVI 1815005079WL013868 SHOBHABAI SHIVAJIDALVI 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155710 MRS SHOBHABAI SHIVAJI DALAVI STATE BANK OF INDIA(508548)
354 SILLOD MH-15-005-079-001/99
(DIGRAS) 		1815005079NRG24230620230244658 28/06/2023 BANK 1815005079WL013865 BANK 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155727 BAVSKAR SHALIKRAM RANGANATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
355 SILLOD MH-15-005-079-001/99
(DIGRAS) 		1815005079NRG24230620230244659 28/06/2023 NITA RAMKISAN BAVSKAR 1815005079WL013865 NITA RAMKISAN BAVSKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230155766 BAVSKAR ANITA SHALIKRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
356 SILLOD MH-15-005-089-001/1
(MADNI) 		1815005089NRG24260620230256294 28/06/2023 RAJKANYA RATAN LAD 1815005089WL014592 RAJKANYA RATAN LAD 00415 SBIN0020364 1911 1911 Processed 05/07/2023 A185230155713 MRS RAJKANYA RATAN LAD STATE BANK OF INDIA(508548)
357 SILLOD MH-15-005-089-002/227
(MADNI) 		1815005089NRG24260620230256309 28/06/2023 JAGANNATH PANDIT DANDAGE 1815005089WL014593 JAGANNATH PANDIT DANDAGE 00415 SBIN0020364 1911 1911 Processed 05/07/2023 A185230155737 MR JAGANNATH PANDIT DANDGE STATE BANK OF INDIA(508548)
358 SILLOD MH-15-005-089-002/227
(MADNI) 		1815005089NRG24260620230256310 28/06/2023 RUKHMANBAI JAGANNATH DANDGE 1815005089WL014593 RUKHMANBAI JAGANNATH DANDGE 00415 SBIN0020364 1911 1911 Processed 05/07/2023 A185230155740 MRS RUKHAMANBAI JAGANNATH DANDAGE STATE BANK OF INDIA(508548)
359 SILLOD MH-15-005-089-002/548
(MADNI) 		1815005089NRG24260620230256311 28/06/2023 GAJANAN JAGANNATH DANDGE 1815005089WL014593 GAJANAN JAGANNATH DANDGE 00415 SBIN0020364 1911 1911 Processed 05/07/2023 A185230155739 Mr. Gajanan Jagannath Dandge MAHARASHTRA GRAMIN BANK(607000)
SubTotal 148512 148512
360 SILLOD MH-15-005-089-001/368
(MADNI) 		1815005089NRG24260620230256297 28/06/2023 BALU CHGAN GOTE 1815005089WL014593 BALU CHGAN GOTE 00415 SBIN0022001 1911 1911 Processed 05/07/2023 A185230155886 BALU CHAGAN GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
361 SILLOD MH-15-005-089-001/577
(MADNI) 		1815005089NRG24260620230256299 28/06/2023 RAJU SALIKRAM APAR 1815005089WL014593 RAJU SALIKRAM APAR 00415 SBIN0022001 1911 1911 Processed 05/07/2023 A185230155703 MR RAJU SHALIKRAM APAR STATE BANK OF INDIA(508548)
362 SILLOD MH-15-005-089-001/577
(MADNI) 		1815005089NRG24260620230256300 28/06/2023 SUVARNA APAR 1815005089WL014593 SUVARNA APAR 00415 SBIN0022001 1911 1911 Processed 05/07/2023 A185230155729 MRS SUVARNA APAR STATE BANK OF INDIA(508548)
363 SILLOD MH-15-005-091-001/4
(JALKI BAZAR) 		1815005091NRG24260620230255387 28/06/2023 AMBADAS CHAGAN WARPE 1815005091WL014531 AMBADAS CHAGAN WARPE 00415 SBIN0022001 1638 1638 Processed 05/07/2023 A185230155876 VARAPE AMBADAS CHHAGAN ABHYUDAYA CO-OPERATIVE BANK(607261)
364 SILLOD MH-15-005-091-001/41
(JALKI BAZAR) 		1815005091NRG24260620230255455 28/06/2023 GOPAL SUPDA VARPE 1815005091WL014532 GOPAL SUPDA VARPE 00415 SBIN0022001 1638 1638 Processed 05/07/2023 A185230155736 MR GOPAL SUPADA VARPE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
365 SILLOD MH-15-005-072-001/891
(SHINDEPHAL) 		1815005072NRG24240620230249741 28/06/2023 GITABAI GAJANAN BAINADE 1815005072WL014152 GITABAI GAJANAN BAINADE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230155885 GITABAI GAJANAN BAINADE UNION BANK OF INDIA(508500)
366 SILLOD MH-15-005-072-001/93
(SHINDEPHAL) 		1815005072NRG24240620230249719 28/06/2023 KRUSHNA NAMDEV SHINDE 1815005072WL014150 KRUSHNA NAMDEV SHINDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230155883 KRUSHNA NAMDEV SHINDE UNION BANK OF INDIA(508500)
367 SILLOD MH-15-005-072-001/931
(SHINDEPHAL) 		1815005072NRG24240620230249745 28/06/2023 GANESH CHAUNSING SONET 1815005072WL014152 GANESH CHAUNSING SONET 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230155884 GANESH CHAINSING SONET UNION BANK OF INDIA(508500)
368 SILLOD MH-15-005-072-001/960
(SHINDEPHAL) 		1815005072NRG24240620230249762 28/06/2023 SAGAR PANDHARINATH PANDIT 1815005072WL014153 SAGAR PANDHARINATH PANDIT 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230155882 SAGAR PANDHARINATH PANDIT UNION BANK OF INDIA(508500)
SubTotal 6552 6552
369 SILLOD MH-15-005-079-001/25
(DIGRAS) 		1815005079NRG24220620230232790 28/06/2023 DHIRAJ MAGAN TAYDE 1815005079WL013429 DHIRAJ MAGAN TAYDE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230155681 TAYADE DHIRAJ MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
370 SILLOD MH-15-005-085-001/127
(DHOTRA) 		1815005085NRG24260620230255544 28/06/2023 AMAR BHIMRAO PADALE 1815005085WL014539 AMAR BHIMRAO PADALE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230155682 AMBAR BHIMRAO PAADLE INDIA POST PAYMENTS BANK LIMITED(508528)
371 SILLOD MH-15-005-085-001/15
(DHOTRA) 		1815005085NRG24260620230255549 28/06/2023 SHESHRAO YASHWANTA MORE 1815005085WL014539 SHESHRAO YASHWANTA MORE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230155684 SHESHRAV YASHWANTA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
372 SILLOD MH-15-005-085-001/186
(DHOTRA) 		1815005085NRG24260620230255555 28/06/2023 NIRMALABAI SURESH BORHEWE 1815005085WL014539 NIRMALABAI SURESH BORHEWE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230155676 NIRMALABAI SURESH BOHRE INDIA POST PAYMENTS BANK LIMITED(508528)
373 SILLOD MH-15-005-085-001/196
(DHOTRA) 		1815005085NRG24260620230255556 28/06/2023 KRISHANA BHAGWAN PADALE 1815005085WL014539 KRISHANA BHAGWAN PADALE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230155677 KRUSHNA BHAGAVAN PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
374 SILLOD MH-15-005-085-001/363
(DHOTRA) 		1815005085NRG24260620230255588 28/06/2023 LATABAI RAMESH PADALE 1815005085WL014539 LATABAI RAMESH PADALE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230155675 LATABAI RAMESH PADLE INDIA POST PAYMENTS BANK LIMITED(508528)
375 SILLOD MH-15-005-085-001/393
(DHOTRA) 		1815005085NRG24260620230255599 28/06/2023 NITABAI MADRDANSING JADHAV 1815005085WL014539 NITABAI MADRDANSING JADHAV 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230155674 NITABAI MARDANSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 SILLOD MH-15-005-085-001/443
(DHOTRA) 		1815005000NRG24210620230230699 28/06/2023 YENUBAI RAMRAO PADALE 1815005WL013326 YENUBAI RAMRAO PADALE 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230155678 VENUBAI RAMRAV PADLE INDIA POST PAYMENTS BANK LIMITED(508528)
377 SILLOD MH-15-005-085-001/86
(DHOTRA) 		1815005085NRG24260620230255664 28/06/2023 LAXMI NARAYAN PADALE 1815005085WL014539 LAXMI NARAYAN PADALE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230155685 PADALE LAXMI NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
378 SILLOD MH-15-005-089-001/368
(MADNI) 		1815005089NRG24260620230256298 28/06/2023 Gote Joytibai Balu 1815005089WL014593 Gote Joytibai Balu 00691 IPOS0000001 1911 1911 Rejected 07/07/2023 A185230155680 Aadhaar Number not Mapped to Account Number
379 SILLOD MH-15-005-100-001/103
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257465 28/06/2023 jyoti durgadas gunjal 1815005100WL014663 jyoti durgadas gunjal 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230155683 JYOTI DURGADAS GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 SILLOD MH-15-005-100-001/117
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265544 28/06/2023 chaya govinda fule 1815005WL015104 chaya govinda fule 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230155679 CHHAYA GOVINDA FULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19929 19929
381 SILLOD MH-15-005-031-001/146
(BORGAON SARVANI) 		1815005031NRG24220620230236256 28/06/2023 VILAS MADANSIGH BAINADE 1815005031WL013584 VILAS MADANSIGH BAINADE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156249 VILAS MADANSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 SILLOD MH-15-005-031-001/2197
(BORGAON SARVANI) 		1815005031NRG24230620230245212 28/06/2023 Shekh Irpfhanabi Vahed 1815005031WL013900 Shekh Irpfhanabi Vahed 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155630 Mrs. IRPHANABI VAHED SHAIKH CENTRAL BANK OF INDIA(607115)
383 SILLOD MH-15-005-031-001/2468
(BORGAON SARVANI) 		1815005031NRG24220620230236658 28/06/2023 JAGTAP MAYANA DEPAK 1815005031WL013605 JAGTAP MAYANA DEPAK 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155631 Miss. NAYNA DILIP DAMODHAR MGF DILIP GIR BANK OF MAHARASHTRA(607387)
384 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005072NRG24240620230249707 28/06/2023 KESHVRAOJAYRAMSHINDE 1815005072WL014150 KESHVRAOJAYRAMSHINDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155654 KESHAVRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005072NRG24240620230249708 28/06/2023 RUKMINIBAI KESHVRAOJAYSHINDE 1815005072WL014150 RUKMINIBAI KESHVRAOJAYSHINDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155655 SHINDE RUKHMANBAI KESHAVRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
386 SILLOD MH-15-005-072-001/348
(SHINDEPHAL) 		1815005072NRG24240620230249683 28/06/2023 BAJIRAO RAMJI AKALKAR 1815005072WL014148 BAJIRAO RAMJI AKALKAR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155661 BAJIRAO AKKALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 SILLOD MH-15-005-072-001/417
(SHINDEPHAL) 		1815005072NRG24240620230249693 28/06/2023 BABURAO VITHHAL WAGHMARE 1815005072WL014149 BABURAO VITHHAL WAGHMARE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155673 Mr. BABURAO VITHAL WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
388 SILLOD MH-15-005-072-001/69
(SHINDEPHAL) 		1815005072NRG24240620230249781 28/06/2023 ALAKABAI KISANRAODHANGARE 1815005072WL014157 ALAKABAI KISANRAODHANGARE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155651 ALKABAI DHANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 SILLOD MH-15-005-072-001/69
(SHINDEPHAL) 		1815005072NRG24240620230249780 28/06/2023 SANTOSH KISAN DHANGARE 1815005072WL014157 SANTOSH KISAN DHANGARE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155656 SANTOSH KISAN DHANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 SILLOD MH-15-005-072-001/921
(SHINDEPHAL) 		1815005072NRG24240620230249700 28/06/2023 SHOBHABAI GAJANAN RAJPUT 1815005072WL014149 SHOBHABAI GAJANAN RAJPUT 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155667 SHOBA BAI GAJANAN BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 SILLOD MH-15-005-077-001/271
(ANAD) 		1815005077NRG24230620230245189 28/06/2023 RAMBHAU BANDU TYDE 1815005077WL013898 RAMBHAU BANDU TYDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155603 MR RAMBHAU BANDU TAYADE STATE BANK OF INDIA(508548)
392 SILLOD MH-15-005-079-001/105
(DIGRAS) 		1815005079NRG24220620230232771 28/06/2023 SUNITA KRUSHNA TAYDE 1815005079WL013429 SUNITA KRUSHNA TAYDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155607 MRS SUNITA KRUSHNA TAYADE STATE BANK OF INDIA(508548)
393 SILLOD MH-15-005-079-001/560
(DIGRAS) 		1815005079NRG24220620230232803 28/06/2023 SHABHANA KHALED BAWJIR 1815005079WL013429 SHABHANA KHALED BAWJIR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155611 SHABANA KHALED BAWAZIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 SILLOD MH-15-005-079-001/573
(DIGRAS) 		1815005079NRG24220620230232812 28/06/2023 Kiran Vishvnath Sonwane 1815005079WL013429 Kiran Vishvnath Sonwane 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155612 MR KIRAN VISHVANATH SONAVANE STATE BANK OF INDIA(508548)
395 SILLOD MH-15-005-079-001/573
(DIGRAS) 		1815005079NRG24220620230232813 28/06/2023 Kiran Vishvnath Sonwanevvvvvvvvvvvvvvvvvvvvvvvvvv 1815005079WL013429 Kiran Vishvnath Sonwanevvvvvvvvvvvvvvvvvvvvvvvvvv 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155602 LAXMIBAI SONPANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 SILLOD MH-15-005-079-001/573
(DIGRAS) 		1815005079NRG24220620230232811 28/06/2023 Vishvanath Khandu Sonwane 1815005079WL013429 Vishvanath Khandu Sonwane 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155601 VISHVANATH KHANDU SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
397 SILLOD MH-15-005-079-001/596
(DIGRAS) 		1815005079NRG24230620230244655 28/06/2023 Vishnu Shantaram Sonavane 1815005079WL013865 Vishnu Shantaram Sonavane 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155610 VINNU SHANTARAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 SILLOD MH-15-005-079-001/610
(DIGRAS) 		1815005079NRG24220620230232818 28/06/2023 SUKHDEV MAHADU BHOSLE 1815005079WL013429 SUKHDEV MAHADU BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155604 MR SUKHADEO MAHADU BHOSALE STATE BANK OF INDIA(508548)
399 SILLOD MH-15-005-079-001/610
(DIGRAS) 		1815005079NRG24220620230232817 28/06/2023 Suryaklabai Sukhadev Bhosle 1815005079WL013429 Suryaklabai Sukhadev Bhosle 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155600 MRS SURYAKALABAI SUKHDEV BHOSALE STATE BANK OF INDIA(508548)
400 SILLOD MH-15-005-079-001/631
(DIGRAS) 		1815005079NRG24220620230232820 28/06/2023 SANTOSH VISHVANATH SONAVANE 1815005079WL013429 SANTOSH VISHVANATH SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155608 MR SANTOSH VISHVANATH SONAWANE STATE BANK OF INDIA(508548)
401 SILLOD MH-15-005-085-001/128
(DHOTRA) 		1815005085NRG24260620230255545 28/06/2023 LAXMAN JANKIRAM PADALE 1815005085WL014539 LAXMAN JANKIRAM PADALE 00730 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230155616 LAXMAN JANKIRAMPADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 SILLOD MH-15-005-085-001/184
(DHOTRA) 		1815005085NRG24260620230255553 28/06/2023 BHARATSING VITHAL JADHAV 1815005085WL014539 BHARATSING VITHAL JADHAV 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155619 BHARATSING VITTHALSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 SILLOD MH-15-005-085-001/315
(DHOTRA) 		1815005085NRG24260620230255580 28/06/2023 PANJABSING SANDU JADHAV 1815005085WL014539 PANJABSING SANDU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155614 PANJABSING SANDUSING JADHAV HDFC BANK LTD(607152)
404 SILLOD MH-15-005-085-001/389
(DHOTRA) 		1815005085NRG24260620230255597 28/06/2023 KASABAI KUNDLIK MORE 1815005085WL014539 KASABAI KUNDLIK MORE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155613 KASABAI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 SILLOD MH-15-005-085-001/389
(DHOTRA) 		1815005085NRG24260620230255598 28/06/2023 RAMESH PUNDLIK MORE 1815005085WL014539 RAMESH PUNDLIK MORE 00730 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230155623 RAMESH PUNDLIK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 SILLOD MH-15-005-085-001/415
(DHOTRA) 		1815005085NRG24260620230255612 28/06/2023 PRABHAKAR NARAYAN DANDGE 1815005085WL014539 PRABHAKAR NARAYAN DANDGE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155618 PRABHAKAR NARAYAN DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 SILLOD MH-15-005-085-001/421
(DHOTRA) 		1815005085NRG24260620230255615 28/06/2023 NIRMALABAI SANTOSH JADHAV 1815005085WL014539 NIRMALABAI SANTOSH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155624 NIRMALA SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
408 SILLOD MH-15-005-085-001/432
(DHOTRA) 		1815005085NRG24260620230255621 28/06/2023 NILSING BHAVSING JADHAV 1815005085WL014539 NILSING BHAVSING JADHAV 00730 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230155615 NILSING BHAVSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 SILLOD MH-15-005-085-001/556
(DHOTRA) 		1815005085NRG24260620230255645 28/06/2023 MANIKRAO PANDURANG MORE 1815005085WL014539 MANIKRAO PANDURANG MORE 00730 YESB0AURDCC 546 546 Processed 05/07/2023 A185230155621 MORE MANIKRAO PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
410 SILLOD MH-15-005-085-001/89
(DHOTRA) 		1815005085NRG24260620230255665 28/06/2023 RAJANDRA MANIKAO MORE 1815005085WL014539 RAJANDRA MANIKAO MORE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155617 RAJENDRA MANIKRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 SILLOD MH-15-005-100-001/221
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265565 28/06/2023 PARASRAM AANANDA TALEKAR 1815005WL015104 PARASRAM AANANDA TALEKAR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155637 Mr. PARASARAM ANANDA TALEKAR BANK OF MAHARASHTRA(607387)
412 SILLOD MH-15-005-100-001/24
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257496 28/06/2023 SUKHDEV SAKHARAM GUNJAL 1815005100WL014663 SUKHDEV SAKHARAM GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155636 SUKHADEV SAKHARAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 SILLOD MH-15-005-100-001/666
(PIMPALGAON (PETH)) 		1815005100NRG24260620230257535 28/06/2023 RAMESHWAR BAPURAO BADAR 1815005100WL014663 RAMESHWAR BAPURAO BADAR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230155634 RAMESHVAR BAPURAO BADAR ICICI BANK LTD(508534)
SubTotal 52143 52143
414 SILLOD MH-15-005-089-002/183
(MADNI) 		1815005089NRG24260620230256303 28/06/2023 RAMRAO DEVRAO TAGDE 1815005089WL014593 RAMRAO DEVRAO TAGDE 1143 MAHG0005110 1911 1911 Processed 05/07/2023 A185230155922 MR RAMRAV DEVRAO DANDGE STATE BANK OF INDIA(508548)
415 SILLOD MH-15-005-089-002/183
(MADNI) 		1815005089NRG24260620230256304 28/06/2023 WALMIK RAMRAO TAGDE 1815005089WL014593 WALMIK RAMRAO TAGDE 1143 MAHG0005110 1911 1911 Processed 05/07/2023 A185230156240 WALMIK RAMRAV DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
416 SILLOD MH-15-005-089-002/2
(MADNI) 		1815005089NRG24260620230256306 28/06/2023 PANDURANG GOVINDA JADHAV 1815005089WL014593 PANDURANG GOVINDA JADHAV 1143 MAHG0005110 1911 1911 Processed 05/07/2023 A185230156234 MR PANDURANG GOVINDA JADHAV STATE BANK OF INDIA(508548)
417 SILLOD MH-15-005-089-002/226
(MADNI) 		1815005089NRG24260620230256307 28/06/2023 LAXMAN PANDURANG JADHAV 1815005089WL014593 LAXMAN PANDURANG JADHAV 1143 MAHG0005110 1911 1911 Processed 05/07/2023 A185230156241 Mr. Laxman Pandurang Jadhav MAHARASHTRA GRAMIN BANK(607000)
418 SILLOD MH-15-005-089-002/226
(MADNI) 		1815005089NRG24260620230256308 28/06/2023 Rupali Laxman Jadhav 1815005089WL014593 Rupali Laxman Jadhav 1143 MAHG0005110 1911 1911 Processed 05/07/2023 A185230156237 Mrs. Rupali Laxman Jadhav MAHARASHTRA GRAMIN BANK(607000)
419 SILLOD MH-15-005-089-002/548
(MADNI) 		1815005089NRG24260620230256312 28/06/2023 HARSHALA GAJANAN DANDGE 1815005089WL014593 HARSHALA GAJANAN DANDGE 1143 MAHG0005110 1911 1911 Processed 05/07/2023 A185230155800 Mrs. HARSHALA GAJANAN DANDGE BANK OF MAHARASHTRA(607387)
420 SILLOD MH-15-005-091-001/111
(JALKI BAZAR) 		1815005091NRG24260620230255422 28/06/2023 MANGLABAI MANOJ DANDGE 1815005091WL014532 MANGLABAI MANOJ DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156277 DANDGE MANGALABAI MANOJ THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
421 SILLOD MH-15-005-091-001/115
(JALKI BAZAR) 		1815005091NRG24260620230255373 28/06/2023 BHASKAR PUNDLIK GAVJANDE 1815005091WL014531 BHASKAR PUNDLIK GAVJANDE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156254 BHASKAR KUNDLALIK GAVANDE UNION BANK OF INDIA(508500)
422 SILLOD MH-15-005-091-001/127
(JALKI BAZAR) 		1815005091NRG24260620230255424 28/06/2023 DIPIKA SURESH DANDGE 1815005091WL014532 DIPIKA SURESH DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156162 Mrs. DIPIKA SURESH DANDGE MAHARASHTRA GRAMIN BANK(607000)
423 SILLOD MH-15-005-091-001/136
(JALKI BAZAR) 		1815005091NRG24260620230255425 28/06/2023 MANGLABAI GANESH DANDGE 1815005091WL014532 MANGLABAI GANESH DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230155917 MANGLABAI DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 SILLOD MH-15-005-091-001/14
(JALKI BAZAR) 		1815005091NRG24260620230255427 28/06/2023 DNYANESHWAR SHALIKRAM DANDGE 1815005091WL014532 DNYANESHWAR SHALIKRAM DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156263 Mr. DNYANESHWAR SHALIKRAM DANDGE MAHARASHTRA GRAMIN BANK(607000)
425 SILLOD MH-15-005-091-001/14
(JALKI BAZAR) 		1815005091NRG24260620230255426 28/06/2023 SUGANDABAI SHALIKRAO DANDGE 1815005091WL014532 SUGANDABAI SHALIKRAO DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230155916 Mrs. Sugandabai Shalikrao Dandge MAHARASHTRA GRAMIN BANK(607000)
426 SILLOD MH-15-005-091-001/14
(JALKI BAZAR) 		1815005091NRG24260620230255428 28/06/2023 SUREKHA DNYANESHWAR DANDGE 1815005091WL014532 SUREKHA DNYANESHWAR DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156262 DANDGE SUREKHA DNYANESHWAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
427 SILLOD MH-15-005-091-001/147
(JALKI BAZAR) 		1815005091NRG24260620230255485 28/06/2023 NARMDABAI PRALHAD DANDGE 1815005091WL014533 NARMDABAI PRALHAD DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156260 NARMADA PRALHAD DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
428 SILLOD MH-15-005-091-001/147
(JALKI BAZAR) 		1815005091NRG24260620230255484 28/06/2023 PRALHAD GAJEBA DANDAGE 1815005091WL014533 PRALHAD GAJEBA DANDAGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230155918 Mr. Pralhad Gajeba Dandge MAHARASHTRA GRAMIN BANK(607000)
429 SILLOD MH-15-005-091-001/15
(JALKI BAZAR) 		1815005091NRG24260620230255429 28/06/2023 ANIL BAPURAV DANDAGE 1815005091WL014532 ANIL BAPURAV DANDAGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156108 Mr. Anil Bapurav Dandage MAHARASHTRA GRAMIN BANK(607000)
430 SILLOD MH-15-005-091-001/156
(JALKI BAZAR) 		1815005091NRG24260620230255431 28/06/2023 JAYDABI SHARIF TADVI 1815005091WL014532 JAYDABI SHARIF TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156267 Mrs. JAYADABI SHARIF TADVI MAHARASHTRA GRAMIN BANK(607000)
431 SILLOD MH-15-005-091-001/156
(JALKI BAZAR) 		1815005091NRG24260620230255430 28/06/2023 SHARIF SALABAT TADAVI 1815005091WL014532 SHARIF SALABAT TADAVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156095 Mr. SHARIF SALABAT TADAVI MAHARASHTRA GRAMIN BANK(607000)
432 SILLOD MH-15-005-091-001/164
(JALKI BAZAR) 		1815005091NRG24260620230255432 28/06/2023 PRAKASH PATILABA RAUT 1815005091WL014532 PRAKASH PATILABA RAUT 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230155921 Mr. RAUT PRAKASH PATILBA MAHARASHTRA GRAMIN BANK(607000)
433 SILLOD MH-15-005-091-001/17
(JALKI BAZAR) 		1815005091NRG24260620230255486 28/06/2023 KAVITA GANGADHAR DANDGE 1815005091WL014533 KAVITA GANGADHAR DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156276 KAVITA GANGADHAR DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
434 SILLOD MH-15-005-091-001/172
(JALKI BAZAR) 		1815005091NRG24260620230255434 28/06/2023 DANDGE ANNA GANPAT 1815005091WL014532 DANDGE ANNA GANPAT 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230155919 DANDGE ANNA GANPAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
435 SILLOD MH-15-005-091-001/183
(JALKI BAZAR) 		1815005091NRG24260620230255488 28/06/2023 ROHIDAS DHONDIBA DANDGE 1815005091WL014533 ROHIDAS DHONDIBA DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156264 DANDAGE ROHIDAS DHONDIBA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
436 SILLOD MH-15-005-091-001/190
(JALKI BAZAR) 		1815005091NRG24260620230255436 28/06/2023 SANJAY RAMBHAU WAGH 1815005091WL014532 SANJAY RAMBHAU WAGH 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230155915 Mr. SANJAY RAMA WAGH MAHARASHTRA GRAMIN BANK(607000)
437 SILLOD MH-15-005-091-001/198
(JALKI BAZAR) 		1815005091NRG24260620230255438 28/06/2023 LATABAI VISHWANATH DANDGE 1815005091WL014532 LATABAI VISHWANATH DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156258 Mrs. Latabai Vishwanath Dandage MAHARASHTRA GRAMIN BANK(607000)
438 SILLOD MH-15-005-091-001/198
(JALKI BAZAR) 		1815005091NRG24260620230255439 28/06/2023 PRAVIN VISHVANATH DANDAGE 1815005091WL014532 PRAVIN VISHVANATH DANDAGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156344 Mr. Pravin Vishvanath Dandge MAHARASHTRA GRAMIN BANK(607000)
439 SILLOD MH-15-005-091-001/199
(JALKI BAZAR) 		1815005091NRG24260620230255376 28/06/2023 SANGITABAI VIJAY DANDGE 1815005091WL014531 SANGITABAI VIJAY DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156271 Ms. SANGITA VIJAY DANDGE MAHARASHTRA GRAMIN BANK(607000)
440 SILLOD MH-15-005-091-001/199
(JALKI BAZAR) 		1815005091NRG24260620230255375 28/06/2023 VIJAY LAXMAN DANDGE 1815005091WL014531 VIJAY LAXMAN DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156270 Mr. VIJAY LAXMAN DANDGE MAHARASHTRA GRAMIN BANK(607000)
441 SILLOD MH-15-005-091-001/204
(JALKI BAZAR) 		1815005091NRG24260620230255440 28/06/2023 GANGADHAR SUPDA DANDGE 1815005091WL014532 GANGADHAR SUPDA DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156272 Mr. GANJIDHAR SUPDA DANDGE MAHARASHTRA GRAMIN BANK(607000)
442 SILLOD MH-15-005-091-001/208
(JALKI BAZAR) 		1815005091NRG24260620230255441 28/06/2023 RAMESH SHRIRANG DANDGE 1815005091WL014532 RAMESH SHRIRANG DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156128 Mr. Ramesh Shrirang Dandge MAHARASHTRA GRAMIN BANK(607000)
443 SILLOD MH-15-005-091-001/216
(JALKI BAZAR) 		1815005091NRG24260620230255443 28/06/2023 RANJANABAI PRAMOD DANDGE 1815005091WL014532 RANJANABAI PRAMOD DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156256 Mrs. RANJANABAI PRMOD DANDGE MAHARASHTRA GRAMIN BANK(607000)
444 SILLOD MH-15-005-091-001/255
(JALKI BAZAR) 		1815005091NRG24260620230255377 28/06/2023 GAJANAN LAXMAN WAGH 1815005091WL014531 GAJANAN LAXMAN WAGH 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230155591 Mr. GAJANAN LAXMAN WAGH MAHARASHTRA GRAMIN BANK(607000)
445 SILLOD MH-15-005-091-001/255
(JALKI BAZAR) 		1815005091NRG24260620230255378 28/06/2023 MANDABAI GAJANAN WAGH 1815005091WL014531 MANDABAI GAJANAN WAGH 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156265 Mrs. MANDABAI GAJANAN WAGH MAHARASHTRA GRAMIN BANK(607000)
446 SILLOD MH-15-005-091-001/280
(JALKI BAZAR) 		1815005091NRG24260620230255445 28/06/2023 SHIVAJI SUKHADEO DANDGE 1815005091WL014532 SHIVAJI SUKHADEO DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156129 DANDGE SHIVAJI SUKHDEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
447 SILLOD MH-15-005-091-001/3
(JALKI BAZAR) 		1815005091NRG24260620230255382 28/06/2023 SAHEBRAO TEJRAO DANDGE 1815005091WL014531 SAHEBRAO TEJRAO DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230155920 DANDGE SAHEBRAO TEJRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
448 SILLOD MH-15-005-091-001/354
(JALKI BAZAR) 		1815005091NRG24260620230255383 28/06/2023 REKHABAI GANGADHAR DANDGE 1815005091WL014531 REKHABAI GANGADHAR DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156269 Ms. REKHABAI GANGADHAR DANDGE MAHARASHTRA GRAMIN BANK(607000)
449 SILLOD MH-15-005-091-001/373
(JALKI BAZAR) 		1815005091NRG24260620230255384 28/06/2023 VINOD SANTOSH DANDGE 1815005091WL014531 VINOD SANTOSH DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156261 VINOD SANTOSH DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 SILLOD MH-15-005-091-001/4
(JALKI BAZAR) 		1815005091NRG24260620230255388 28/06/2023 ANITA AMBADAS VARPE 1815005091WL014531 ANITA AMBADAS VARPE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156266 ANITA AMBADAS VARPE UNION BANK OF INDIA(508500)
451 SILLOD MH-15-005-091-001/40
(JALKI BAZAR) 		1815005091NRG24260620230255389 28/06/2023 KISAN ANANDA WARAPE 1815005091WL014531 KISAN ANANDA WARAPE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156081 Mr. Kisan Ananda Varpe MAHARASHTRA GRAMIN BANK(607000)
452 SILLOD MH-15-005-091-001/41
(JALKI BAZAR) 		1815005091NRG24260620230255454 28/06/2023 MANGALABAI SUPADA WARPE 1815005091WL014532 MANGALABAI SUPADA WARPE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156255 Mrs. Mangal Supda Varpe MAHARASHTRA GRAMIN BANK(607000)
453 SILLOD MH-15-005-091-001/41
(JALKI BAZAR) 		1815005091NRG24260620230255453 28/06/2023 SUPADA GANPAT WARPE 1815005091WL014532 SUPADA GANPAT WARPE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230155592 SUPADA GANPAT WARPE MAHARASHTRA GRAMIN BANK(607000)
454 SILLOD MH-15-005-091-001/415
(JALKI BAZAR) 		1815005091NRG24260620230255390 28/06/2023 NARMDABAI ATMARAM DANDGE 1815005091WL014531 NARMDABAI ATMARAM DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156250 Mrs. NARMADABAI ATMARAM DANDAGE MAHARASHTRA GRAMIN BANK(607000)
455 SILLOD MH-15-005-091-001/416
(JALKI BAZAR) 		1815005091NRG24260620230255392 28/06/2023 ASHWINI DNYANESHWAR DANDGE 1815005091WL014531 ASHWINI DNYANESHWAR DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156366 Miss. Ashwini Dnyaneshwar Dandge MAHARASHTRA GRAMIN BANK(607000)
456 SILLOD MH-15-005-091-001/416
(JALKI BAZAR) 		1815005091NRG24260620230255391 28/06/2023 DNYANESHWAR ATMARAM DANDGE 1815005091WL014531 DNYANESHWAR ATMARAM DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156251 Mr. Dnyaneshwar Atmaram Dandge MAHARASHTRA GRAMIN BANK(607000)
457 SILLOD MH-15-005-091-001/422
(JALKI BAZAR) 		1815005091NRG24260620230255393 28/06/2023 ARUNA DAGDUBA DANDGE 1815005091WL014531 ARUNA DAGDUBA DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156367 Mrs. Aruna Dagduba Dandge MAHARASHTRA GRAMIN BANK(607000)
458 SILLOD MH-15-005-091-001/427
(JALKI BAZAR) 		1815005091NRG24260620230255395 28/06/2023 JABIR NAKIM TADVI 1815005091WL014531 JABIR NAKIM TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156106 Mr. Jabir Nakim Tadvi MAHARASHTRA GRAMIN BANK(607000)
459 SILLOD MH-15-005-091-001/427
(JALKI BAZAR) 		1815005091NRG24260620230255394 28/06/2023 MONI JABIR TADVI 1815005091WL014531 MONI JABIR TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156107 Mrs. Moni Jabir Tadvi MAHARASHTRA GRAMIN BANK(607000)
460 SILLOD MH-15-005-091-001/428
(JALKI BAZAR) 		1815005091NRG24260620230255396 28/06/2023 ALAUDDIN IBRAHIM TADVI 1815005091WL014531 ALAUDDIN IBRAHIM TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156373 ALAUDDIN IBRAHIM TADVI HDFC BANK LTD(607152)
461 SILLOD MH-15-005-091-001/432
(JALKI BAZAR) 		1815005091NRG24260620230255397 28/06/2023 UTTAM UKHARDU VARPE 1815005091WL014531 UTTAM UKHARDU VARPE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156259 UTTM VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 SILLOD MH-15-005-091-001/453
(JALKI BAZAR) 		1815005091NRG24260620230255501 28/06/2023 DAGDUBA GAJEBA DANDGE 1815005091WL014533 DAGDUBA GAJEBA DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156348 Mr. DAGDUBA GAJEBA DANDAGE BANK OF MAHARASHTRA(607387)
463 SILLOD MH-15-005-091-001/481
(JALKI BAZAR) 		1815005091NRG24260620230255502 28/06/2023 ALAKABAI SANDU JAGTAP 1815005091WL014533 ALAKABAI SANDU JAGTAP 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156343 MRS ALKABAI SANDU JAGTAP STATE BANK OF INDIA(508548)
464 SILLOD MH-15-005-091-001/482
(JALKI BAZAR) 		1815005091NRG24260620230255460 28/06/2023 DURGABAI DEVIDAS GAYAKWAD 1815005091WL014532 DURGABAI DEVIDAS GAYAKWAD 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156268 Mrs. DURGABAI DEVIDAS GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
465 SILLOD MH-15-005-091-001/505
(JALKI BAZAR) 		1815005091NRG24260620230255407 28/06/2023 SANGITA VISHANU DANDGE 1815005091WL014531 SANGITA VISHANU DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156352 Mrs. Sangita Vishnu Dandge MAHARASHTRA GRAMIN BANK(607000)
466 SILLOD MH-15-005-091-001/62
(JALKI BAZAR) 		1815005091NRG24260620230255463 28/06/2023 RAMESHWAR UTTAMRAO DANDGE 1815005091WL014532 RAMESHWAR UTTAMRAO DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156274 RAMESHWAR UTTAMRAO DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 SILLOD MH-15-005-091-001/62
(JALKI BAZAR) 		1815005091NRG24260620230255461 28/06/2023 UTTAM DHONDIBA DANDGE 1815005091WL014532 UTTAM DHONDIBA DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156278 UTTAM DHONDIBA DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 SILLOD MH-15-005-091-001/64
(JALKI BAZAR) 		1815005091NRG24260620230255465 28/06/2023 KAMALBAI VISHWAS DANDGE 1815005091WL014532 KAMALBAI VISHWAS DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156341 Mrs. KAMALBAI VISHWAS DANDAGE MAHARASHTRA GRAMIN BANK(607000)
469 SILLOD MH-15-005-091-001/64
(JALKI BAZAR) 		1815005091NRG24260620230255464 28/06/2023 VISHWAS DHONDIBA DANDGE 1815005091WL014532 VISHWAS DHONDIBA DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156252 VISHWASRAO DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 SILLOD MH-15-005-091-001/65
(JALKI BAZAR) 		1815005091NRG24260620230255414 28/06/2023 SUNITA VITTHAL DANDGE 1815005091WL014531 SUNITA VITTHAL DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156346 Mrs. Sunita Vitthal Dandge MAHARASHTRA GRAMIN BANK(607000)
471 SILLOD MH-15-005-091-001/65
(JALKI BAZAR) 		1815005091NRG24260620230255413 28/06/2023 VITHAL YEDUBA DANDGE 1815005091WL014531 VITHAL YEDUBA DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230155596 Mr. VITHAL YEDUBA DANDGE MAHARASHTRA GRAMIN BANK(607000)
472 SILLOD MH-15-005-091-001/7
(JALKI BAZAR) 		1815005091NRG24260620230255415 28/06/2023 YASHODA DNYANSHAWR KALE 1815005091WL014531 YASHODA DNYANSHAWR KALE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156345 KALE YASHODA DNYANESHWAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
473 SILLOD MH-15-005-091-001/75
(JALKI BAZAR) 		1815005091NRG24260620230255506 28/06/2023 SUKHADEV ANANDA WARPE 1815005091WL014533 SUKHADEV ANANDA WARPE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230155595 MR SUKHADEV ANANDA VARAPE STATE BANK OF INDIA(508548)
474 SILLOD MH-15-005-091-001/76
(JALKI BAZAR) 		1815005091NRG24260620230255468 28/06/2023 AMOL DEVIDAS DANDGE 1815005091WL014532 AMOL DEVIDAS DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156349 Mr. AMOL DEVIDAS DANDGE MAHARASHTRA GRAMIN BANK(607000)
475 SILLOD MH-15-005-091-001/76
(JALKI BAZAR) 		1815005091NRG24260620230255467 28/06/2023 SANGITA DEVIDAS DANDGE 1815005091WL014532 SANGITA DEVIDAS DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156347 Mrs. SANGITABAI DEVIDAS DANDGE MAHARASHTRA GRAMIN BANK(607000)
476 SILLOD MH-15-005-091-001/76
(JALKI BAZAR) 		1815005091NRG24260620230255469 28/06/2023 VARSHA AMOL DANDGE 1815005091WL014532 VARSHA AMOL DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156370 Mr. Varsha Amol Dandge MAHARASHTRA GRAMIN BANK(607000)
SubTotal 104832 104832
477 SILLOD MH-15-005-073-001/115
(SAROLA-) 		1815005073NRG24220620230240072 28/06/2023 RANJANA SAHEBRAO LOKHNDE 1815005073WL013708 RANJANA SAHEBRAO LOKHNDE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156057 Mr. RANJANABAI SAHEBRAO LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
478 SILLOD MH-15-005-073-001/115
(SAROLA-) 		1815005073NRG24220620230240071 28/06/2023 SAHEBRAO CHINDHUBA LOKHNDE 1815005073WL013708 SAHEBRAO CHINDHUBA LOKHNDE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155945 LOKHANDE SAHEBRAO CHINDHUBA INDIA POST PAYMENTS BANK LIMITED(508528)
479 SILLOD MH-15-005-073-001/138
(SAROLA-) 		1815005073NRG24240620230249799 28/06/2023 AJINATH SAKHARAM SALVE 1815005073WL014160 AJINATH SAKHARAM SALVE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156282 MR SALAVE AJINATH SAKHARAM STATE BANK OF INDIA(508548)
480 SILLOD MH-15-005-073-001/138
(SAROLA-) 		1815005073NRG24240620230249798 28/06/2023 GUNFABAI SAKHARAM SALVE 1815005073WL014160 GUNFABAI SAKHARAM SALVE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156279 SALAVE GUNFABAI SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
481 SILLOD MH-15-005-073-001/138
(SAROLA-) 		1815005073NRG24240620230249800 28/06/2023 NANDA VIJAY SALVE 1815005073WL014160 NANDA VIJAY SALVE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156285 Mrs. Salave Nanda Vijay MAHARASHTRA GRAMIN BANK(607000)
482 SILLOD MH-15-005-073-001/145
(SAROLA-) 		1815005073NRG24220620230240032 28/06/2023 ISHWAR NARAYAN LAHANE 1815005073WL013706 ISHWAR NARAYAN LAHANE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156139 LAHANE ESHWAR NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
483 SILLOD MH-15-005-073-001/151
(SAROLA-) 		1815005073NRG24220620230240018 28/06/2023 GANESH GANGADHAR GAVLI 1815005073WL013704 GANESH GANGADHAR GAVLI 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156242 GANESH GANGADHAR GAVLI HDFC BANK LTD(607152)
484 SILLOD MH-15-005-073-001/154
(SAROLA-) 		1815005073NRG24220620230240034 28/06/2023 BABURAO BANDU KAKDE 1815005073WL013706 BABURAO BANDU KAKDE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155944 Mr. KAKDE BABURAO BANDU . MAHARASHTRA GRAMIN BANK(607000)
485 SILLOD MH-15-005-073-001/164
(SAROLA-) 		1815005073NRG24240620230250467 28/06/2023 EKNATH PUNDLIK LAHANE 1815005073WL014211 EKNATH PUNDLIK LAHANE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156236 EKNATH PUNDLIK LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 SILLOD MH-15-005-073-001/164
(SAROLA-) 		1815005073NRG24240620230250468 28/06/2023 JANABAI EKNATH LAHANE 1815005073WL014211 JANABAI EKNATH LAHANE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156235 JANABAI EKNATH LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
487 SILLOD MH-15-005-073-001/167
(SAROLA-) 		1815005073NRG24220620230240084 28/06/2023 DANESHOR TUKARAM LAHANE 1815005073WL013709 DANESHOR TUKARAM LAHANE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156134 DNYANESHWAR TUKARAM LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 SILLOD MH-15-005-073-001/175
(SAROLA-) 		1815005073NRG24220620230240035 28/06/2023 GAJANAN VITTHAL KAKDE 1815005073WL013706 GAJANAN VITTHAL KAKDE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155938 MR KAKADE GJANAN VITTHAL STATE BANK OF INDIA(508548)
489 SILLOD MH-15-005-073-001/175
(SAROLA-) 		1815005073NRG24220620230240036 28/06/2023 RUKHMAN GAJANAN KAKDE 1815005073WL013706 RUKHMAN GAJANAN KAKDE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156137 MRS RUKHAMAN KAKADE STATE BANK OF INDIA(508548)
490 SILLOD MH-15-005-073-001/192
(SAROLA-) 		1815005073NRG24270620230261277 28/06/2023 VANDNA PANDHRINATH KAKDE 1815005073WL014893 VANDNA PANDHRINATH KAKDE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156280 VANDANA PANDHARINATH KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 SILLOD MH-15-005-073-001/200
(SAROLA-) 		1815005073NRG24220620230240049 28/06/2023 ASHOK DADARAO VARADE 1815005073WL013707 ASHOK DADARAO VARADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155933 VARADE ASHOK DADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
492 SILLOD MH-15-005-073-001/280
(SAROLA-) 		1815005073NRG24270620230259469 28/06/2023 AJINATH SHENFAD GORE 1815005073WL014773 AJINATH SHENFAD GORE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156087 AJINATH SHENAFAD GORE INDIA POST PAYMENTS BANK LIMITED(508528)
493 SILLOD MH-15-005-073-001/282
(SAROLA-) 		1815005073NRG24270620230259472 28/06/2023 JIJABAI SHENFAD GORE 1815005073WL014773 JIJABAI SHENFAD GORE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155925 JIJABAI SHENFAD GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 SILLOD MH-15-005-073-001/282
(SAROLA-) 		1815005073NRG24270620230259473 28/06/2023 KARUSHNA SHENFAD GORE 1815005073WL014773 KARUSHNA SHENFAD GORE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156238 Mr. Krushna Shenfad Gore MAHARASHTRA GRAMIN BANK(607000)
495 SILLOD MH-15-005-073-001/282
(SAROLA-) 		1815005073NRG24270620230259471 28/06/2023 SHENFAD FAKIRA GORE 1815005073WL014773 SHENFAD FAKIRA GORE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155924 SHENFAD FAKIRBA GORE MAHARASHTRA GRAMIN BANK(607000)
496 SILLOD MH-15-005-073-001/296
(SAROLA-) 		1815005073NRG24220620230240054 28/06/2023 AAJINATH SUBHASH GARUD 1815005073WL013707 AAJINATH SUBHASH GARUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156146 Mr. GARUD AJINATH SUBHASH MAHARASHTRA GRAMIN BANK(607000)
497 SILLOD MH-15-005-073-001/33
(SAROLA-) 		1815005073NRG24270620230261278 28/06/2023 LAXMAN PANDIT KAKADE 1815005073WL014893 LAXMAN PANDIT KAKADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156063 Mr. LAXMAN PANDIT KAKADE MAHARASHTRA GRAMIN BANK(607000)
498 SILLOD MH-15-005-073-001/3448
(SAROLA-) 		1815005073NRG24240620230249804 28/06/2023 UTTAM KAKDE 1815005073WL014160 UTTAM KAKDE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155851 Mr. UTTAM FAKIRA KAKDE MAHARASHTRA GRAMIN BANK(607000)
499 SILLOD MH-15-005-073-001/353
(SAROLA-) 		1815005073NRG24220620230240087 28/06/2023 GANESH MANIKRAO DANDGE 1815005073WL013709 GANESH MANIKRAO DANDGE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155940 GANESH MANIKRAO DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 SILLOD MH-15-005-073-001/353
(SAROLA-) 		1815005073NRG24220620230240088 28/06/2023 SANGITA GANESH DANDGE 1815005073WL013709 SANGITA GANESH DANDGE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156284 Mr. DANDAGE SANGITA GANESH MAHARASHTRA GRAMIN BANK(607000)
501 SILLOD MH-15-005-073-001/3558
(SAROLA-) 		1815005073NRG24240620230249807 28/06/2023 SAMADHAN NARAYAN SALVE 1815005073WL014160 SAMADHAN NARAYAN SALVE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155950 Mr. SAMADHAN NARAYAN SALVE MAHARASHTRA GRAMIN BANK(607000)
502 SILLOD MH-15-005-073-001/3559
(SAROLA-) 		1815005073NRG24240620230249809 28/06/2023 POONAM SANDEEP SALVE 1815005073WL014160 POONAM SANDEEP SALVE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156147 Ms. Poonam Sandeep Salve MAHARASHTRA GRAMIN BANK(607000)
503 SILLOD MH-15-005-073-001/3560
(SAROLA-) 		1815005073NRG24220620230240037 28/06/2023 JYOTHI HEMANAT SANANSE 1815005073WL013706 JYOTHI HEMANAT SANANSE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156142 Mrs. Jyoti Hemant Sananse MAHARASHTRA GRAMIN BANK(607000)
504 SILLOD MH-15-005-073-001/3561
(SAROLA-) 		1815005073NRG24240620230249810 28/06/2023 SHOBHABAI NARAYAN SALVE 1815005073WL014160 SHOBHABAI NARAYAN SALVE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155788 Mrs. SHOBHABAI NARAYAN SALVE MAHARASHTRA GRAMIN BANK(607000)
505 SILLOD MH-15-005-073-001/40
(SAROLA-) 		1815005073NRG24240620230250429 28/06/2023 ISHVAR MOTIBA PARVE 1815005073WL014209 ISHVAR MOTIBA PARVE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156283 PARVE ISHWAR MOTHEBA INDIA POST PAYMENTS BANK LIMITED(508528)
506 SILLOD MH-15-005-073-001/403
(SAROLA-) 		1815005073NRG24220620230240022 28/06/2023 AJINATH ANANDA BADKE 1815005073WL013704 AJINATH ANANDA BADKE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155793 Mr. AJINATH ANANDA BADAK MAHARASHTRA GRAMIN BANK(607000)
507 SILLOD MH-15-005-073-001/407
(SAROLA-) 		1815005073NRG24220620230240038 28/06/2023 NANA DHONDIBA PARDHE 1815005073WL013706 NANA DHONDIBA PARDHE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155783 NANA DHONDIBA PARAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 SILLOD MH-15-005-073-001/419
(SAROLA-) 		1815005073NRG24240620230250475 28/06/2023 JANABAI VITTHAL LAHANE 1815005073WL014211 JANABAI VITTHAL LAHANE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156141 Ms. Lahane Janabai Vitthal MAHARASHTRA GRAMIN BANK(607000)
509 SILLOD MH-15-005-073-001/422
(SAROLA-) 		1815005073NRG24220620230240056 28/06/2023 VINOD PUNJAJI SALVE 1815005073WL013707 VINOD PUNJAJI SALVE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156058 Mr. VINOD PUNJAJI SALVE MAHARASHTRA GRAMIN BANK(607000)
510 SILLOD MH-15-005-073-001/43
(SAROLA-) 		1815005073NRG24220620230240024 28/06/2023 ANITA PRAKASH GAVHADE 1815005073WL013704 ANITA PRAKASH GAVHADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156149 ANITABAI PRAKASH GAVHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
511 SILLOD MH-15-005-073-001/43
(SAROLA-) 		1815005073NRG24220620230240023 28/06/2023 PRAKASH BABURAO GAVHADE 1815005073WL013704 PRAKASH BABURAO GAVHADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155949 Mr. PRAKASH BABURAO GAWANDE MAHARASHTRA GRAMIN BANK(607000)
512 SILLOD MH-15-005-073-001/466
(SAROLA-) 		1815005073NRG24240620230250431 28/06/2023 SUNITA RAMDAS KAKDE 1815005073WL014209 SUNITA RAMDAS KAKDE 1143 MAHG0005112 1638 1638 Rejected 04/07/2023 A185230156281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 SILLOD MH-15-005-073-001/474
(SAROLA-) 		1815005073NRG24220620230240058 28/06/2023 SARLA GANESH DANDGE 1815005073WL013707 SARLA GANESH DANDGE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156136 MRS SARALA GANESH DHAPASE STATE BANK OF INDIA(508548)
514 SILLOD MH-15-005-073-001/52
(SAROLA-) 		1815005073NRG24220620230240063 28/06/2023 AJINATH RAMDAS VARADE 1815005073WL013707 AJINATH RAMDAS VARADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156144 Mr. VARADE AJINATH RAMDAS MAHARASHTRA GRAMIN BANK(607000)
515 SILLOD MH-15-005-073-001/52
(SAROLA-) 		1815005073NRG24220620230240062 28/06/2023 RAMDAS TEJRAO VARADE 1815005073WL013707 RAMDAS TEJRAO VARADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155781 RAMDAS TEJRAO WRADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 SILLOD MH-15-005-073-001/562
(SAROLA-) 		1815005073NRG24220620230240066 28/06/2023 LATA VINOD VARADE 1815005073WL013707 LATA VINOD VARADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156140 WARADE LATA VINOD THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
517 SILLOD MH-15-005-073-001/562
(SAROLA-) 		1815005073NRG24220620230240064 28/06/2023 VINOD ASHOK GARADE 1815005073WL013707 VINOD ASHOK GARADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156135 VARADE VINOD ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
518 SILLOD MH-15-005-073-001/589
(SAROLA-) 		1815005073NRG24220620230240075 28/06/2023 MANDA PIRAJI VARADE 1815005073WL013708 MANDA PIRAJI VARADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156143 Miss. VARADE MANDA PIRAJI MAHARASHTRA GRAMIN BANK(607000)
519 SILLOD MH-15-005-073-001/59
(SAROLA-) 		1815005073NRG24220620230240077 28/06/2023 VAISHALI SATISH KAKDE 1815005073WL013708 VAISHALI SATISH KAKDE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156154 Ms. Vaishali Satish Kakde MAHARASHTRA GRAMIN BANK(607000)
520 SILLOD MH-15-005-073-001/60
(SAROLA-) 		1815005073NRG24240620230250435 28/06/2023 GANESH GOVIND KAKADE 1815005073WL014209 GANESH GOVIND KAKADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156059 KAKADE GANESH GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
521 SILLOD MH-15-005-073-001/600
(SAROLA-) 		1815005073NRG24220620230240025 28/06/2023 TRIMBAK ANANDA BADAK 1815005073WL013704 TRIMBAK ANANDA BADAK 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156239 MR TRIMBAK BADAK STATE BANK OF INDIA(508548)
522 SILLOD MH-15-005-073-001/694
(SAROLA-) 		1815005073NRG24220620230240080 28/06/2023 ARCHNA SAMADHAN KAKDE 1815005073WL013708 ARCHNA SAMADHAN KAKDE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156156 Mrs. KAKADE ARCHANA SAMADHAN MAHARASHTRA GRAMIN BANK(607000)
523 SILLOD MH-15-005-073-001/694
(SAROLA-) 		1815005073NRG24220620230240079 28/06/2023 SAMADHAN DADARAO KAKDE 1815005073WL013708 SAMADHAN DADARAO KAKDE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156157 Mr. Kakde Samadhan Dadarav MAHARASHTRA GRAMIN BANK(607000)
524 SILLOD MH-15-005-073-001/698
(SAROLA-) 		1815005073NRG24240620230249814 28/06/2023 GANESH RAMA SALVE 1815005073WL014160 GANESH RAMA SALVE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156138 GANESH RAMA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 SILLOD MH-15-005-073-001/701
(SAROLA-) 		1815005073NRG24220620230240081 28/06/2023 GANGUBAI CHANDRKANT KAKDE 1815005073WL013708 GANGUBAI CHANDRKANT KAKDE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155786 MRS GANGUBAI CHANDRAKANT KAKADE STATE BANK OF INDIA(508548)
526 SILLOD MH-15-005-073-001/701
(SAROLA-) 		1815005073NRG24220620230240083 28/06/2023 SUNITA SHATISH KAKDE 1815005073WL013708 SUNITA SHATISH KAKDE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156155 KAKADE SUNEETA SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
527 SILLOD MH-15-005-073-001/71
(SAROLA-) 		1815005073NRG24240620230250440 28/06/2023 NITA VIKARAM GAVALI 1815005073WL014209 NITA VIKARAM GAVALI 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156286 Mrs. Gavali Nita Vikaram MAHARASHTRA GRAMIN BANK(607000)
528 SILLOD MH-15-005-073-001/97
(SAROLA-) 		1815005073NRG24240620230250478 28/06/2023 RAMESHOR DADARAO LAHANE 1815005073WL014211 RAMESHOR DADARAO LAHANE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155795 LAHANE RAMESHWAR DADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
529 SILLOD MH-15-005-073-001/97
(SAROLA-) 		1815005073NRG24240620230250477 28/06/2023 SASHIKALABAI DADA LAHANE 1815005073WL014211 SASHIKALABAI DADA LAHANE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156355 LHANE SHASHIKLA DADARAV INDIA POST PAYMENTS BANK LIMITED(508528)
530 SILLOD MH-15-005-073-001/98
(SAROLA-) 		1815005073NRG24220620230240068 28/06/2023 SHILABAI DNYANESHWAR VARADE 1815005073WL013707 SHILABAI DNYANESHWAR VARADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155923 Mr. UTTAM SANDU WARADE MAHARASHTRA GRAMIN BANK(607000)
531 SILLOD MH-15-005-073-001/98
(SAROLA-) 		1815005073NRG24220620230240069 28/06/2023 SHILABAI DNYANESHWAR VARADE 1815005073WL013707 SHILABAI DNYANESHWAR VARADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156145 Mrs. VARADE SHILABAI DNYANESHWAR MAHARASHTRA GRAMIN BANK(607000)
532 SILLOD MH-15-005-079-001/101
(DIGRAS) 		1815005079NRG24220620230232736 28/06/2023 Ishwar Jagan Dapke 1815005079WL013428 Ishwar Jagan Dapke 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156198 Mr. Dapke Ishwar Jagan MAHARASHTRA GRAMIN BANK(607000)
533 SILLOD MH-15-005-079-001/124
(DIGRAS) 		1815005079NRG24230620230245344 28/06/2023 Daund Sachin Sanjay 1815005079WL013911 Daund Sachin Sanjay 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156365 Daund Sachin Sanjay MAHARASHTRA GRAMIN BANK(607000)
534 SILLOD MH-15-005-079-001/20
(DIGRAS) 		1815005079NRG24220620230232727 28/06/2023 Ambadas Santosh Belekar 1815005079WL013427 Ambadas Santosh Belekar 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156200 Mr. Ambadas Santosh Belekar MAHARASHTRA GRAMIN BANK(607000)
535 SILLOD MH-15-005-079-001/214
(DIGRAS) 		1815005079NRG24220620230232780 28/06/2023 RAHUL VITTHAL BOHARE 1815005079WL013429 RAHUL VITTHAL BOHARE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156196 Mr. Rahul Vithal Bohare MAHARASHTRA GRAMIN BANK(607000)
536 SILLOD MH-15-005-079-001/22
(DIGRAS) 		1815005079NRG24220620230232783 28/06/2023 AMALE RAVSAHEB RAMESH 1815005079WL013429 AMALE RAVSAHEB RAMESH 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156199 MR RAVASAHEB RAMESH AMALE STATE BANK OF INDIA(508548)
537 SILLOD MH-15-005-079-001/560
(DIGRAS) 		1815005079NRG24220620230232802 28/06/2023 JULEKHA HAFIZ SHAIKH 1815005079WL013429 JULEKHA HAFIZ SHAIKH 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155609 JULEKHA HAFIZ SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
538 SILLOD MH-15-005-079-001/571
(DIGRAS) 		1815005079NRG24220620230232733 28/06/2023 pallvi kakasaheb mothe 1815005079WL013427 pallvi kakasaheb mothe 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156193 Miss. Pallavi Kakasaheb Mothe MAHARASHTRA GRAMIN BANK(607000)
539 SILLOD MH-15-005-079-001/573
(DIGRAS) 		1815005079NRG24220620230232810 28/06/2023 Kushivrta Santosh Sonwane 1815005079WL013429 Kushivrta Santosh Sonwane 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156178 Mrs. Kushivartabai Santosh Sonawane08 08 MAHARASHTRA GRAMIN BANK(607000)
540 SILLOD MH-15-005-079-001/619
(DIGRAS) 		1815005079NRG24220620230232819 28/06/2023 Arak atul Sukhdev 1815005079WL013429 Arak atul Sukhdev 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156194 Mr. Aarak Atul Sukhdev MAHARASHTRA GRAMIN BANK(607000)
541 SILLOD MH-15-005-079-001/640
(DIGRAS) 		1815005079NRG24220620230232766 28/06/2023 JANABAI SAMADHAN PATHAK 1815005079WL013428 JANABAI SAMADHAN PATHAK 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156313 Pthk Janabai Samadhan IDFC BANK LIMITED(608117)
542 SILLOD MH-15-005-079-001/65
(DIGRAS) 		1815005079NRG24220620230232821 28/06/2023 DANDGE VIKAS DADARAO 1815005079WL013429 DANDGE VIKAS DADARAO 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156195 Mr. Dandge Vikas Dadarav MAHARASHTRA GRAMIN BANK(607000)
543 SILLOD MH-15-005-079-001/74
(DIGRAS) 		1815005079NRG24220620230232734 28/06/2023 Shubham Suresh Belekar 1815005079WL013427 Shubham Suresh Belekar 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156197 Mr. Belekar Shubham Suresh MAHARASHTRA GRAMIN BANK(607000)
544 SILLOD MH-15-005-079-001/8
(DIGRAS) 		1815005079NRG24230620230245356 28/06/2023 Santosh Kachro Sable 1815005079WL013911 Santosh Kachro Sable 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156369 Mr. Santosh Kachro Sable MAHARASHTRA GRAMIN BANK(607000)
545 SILLOD MH-15-005-085-001/110
(DHOTRA) 		1815005085NRG24260620230255538 28/06/2023 DHRUPATABAI BABA BORADE 1815005085WL014539 DHRUPATABAI BABA BORADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156222 Ms. Dhroptabai Baburao Borade MAHARASHTRA GRAMIN BANK(607000)
546 SILLOD MH-15-005-085-001/114
(DHOTRA) 		1815005085NRG24260620230255539 28/06/2023 VILAS GANPAT BORADE 1815005085WL014539 VILAS GANPAT BORADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155937 VILAS GANAPAT BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
547 SILLOD MH-15-005-085-001/115
(DHOTRA) 		1815005085NRG24260620230255540 28/06/2023 PANDIT GANPAT BORADE 1815005085WL014539 PANDIT GANPAT BORADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155934 MR PANDIT GANPAT BORDE STATE BANK OF INDIA(508548)
548 SILLOD MH-15-005-085-001/115
(DHOTRA) 		1815005085NRG24260620230255541 28/06/2023 SUNITABAI PANDIT BORADE 1815005085WL014539 SUNITABAI PANDIT BORADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156306 SUNITA PANDIT BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
549 SILLOD MH-15-005-085-001/117
(DHOTRA) 		1815005085NRG24260620230255542 28/06/2023 RAJANDRA GANPAT BORADE 1815005085WL014539 RAJANDRA GANPAT BORADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155936 MR RAJENDRA GANAPAT BORDE STATE BANK OF INDIA(508548)
550 SILLOD MH-15-005-085-001/117
(DHOTRA) 		1815005085NRG24260620230255543 28/06/2023 SINDHUBAI RAJANDRA BORADE 1815005085WL014539 SINDHUBAI RAJANDRA BORADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155935 SINDHUBAI RAJENDRA BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
551 SILLOD MH-15-005-085-001/134
(DHOTRA) 		1815005085NRG24260620230255546 28/06/2023 RAGHUNATH WALUBA WAGH 1815005085WL014539 RAGHUNATH WALUBA WAGH 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155927 RAGHUNATH WALUBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 SILLOD MH-15-005-085-001/15
(DHOTRA) 		1815005085NRG24260620230255547 28/06/2023 JANARDHAN YASHWANT MORE 1815005085WL014539 JANARDHAN YASHWANT MORE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155930 JENARDHAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 SILLOD MH-15-005-085-001/15
(DHOTRA) 		1815005085NRG24260620230255550 28/06/2023 RUKHMANBAI SHESHRAO MORE 1815005085WL014539 RUKHMANBAI SHESHRAO MORE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156301 Mrs. RUKHMANBAI SHESHRAO MORE MAHARASHTRA GRAMIN BANK(607000)
554 SILLOD MH-15-005-085-001/15
(DHOTRA) 		1815005085NRG24260620230255548 28/06/2023 SHANTABAI JANARDHAN MORE 1815005085WL014539 SHANTABAI JANARDHAN MORE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156303 Mrs. SHANTABAI JANARDHAN MORE MAHARASHTRA GRAMIN BANK(607000)
555 SILLOD MH-15-005-085-001/18
(DHOTRA) 		1815005085NRG24260620230255552 28/06/2023 DURGABAI VIJAY JADHAV 1815005085WL014539 DURGABAI VIJAY JADHAV 1143 MAHG0005112 1092 1092 Processed 05/07/2023 A185230156354 DURGABAI VIJAYSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
556 SILLOD MH-15-005-085-001/186
(DHOTRA) 		1815005085NRG24260620230255554 28/06/2023 SURESH KALUBA BORHEWE 1815005085WL014539 SURESH KALUBA BORHEWE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155942 Mr. SURESH KALUBA BOHARE MAHARASHTRA GRAMIN BANK(607000)
557 SILLOD MH-15-005-085-001/196
(DHOTRA) 		1815005085NRG24260620230255557 28/06/2023 SUREKHA KRISHANA 1815005085WL014539 SUREKHA KRISHANA 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230156368 SUREKHA KRISHNRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
558 SILLOD MH-15-005-085-001/199
(DHOTRA) 		1815005085NRG24260620230255559 28/06/2023 RUKHAMANBAI VITHAL JAGTAP 1815005085WL014539 RUKHAMANBAI VITHAL JAGTAP 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156223 Mrs. Rukhman Vitthal Jagtap MAHARASHTRA GRAMIN BANK(607000)
559 SILLOD MH-15-005-085-001/199
(DHOTRA) 		1815005085NRG24260620230255558 28/06/2023 VITHAL DADA JAGTAP 1815005085WL014539 VITHAL DADA JAGTAP 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230155941 VITTHALSHINGH DADA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 SILLOD MH-15-005-085-001/210
(DHOTRA) 		1815005085NRG24260620230255560 28/06/2023 RAJDHAR SHIDHAR 1815005085WL014539 RAJDHAR SHIDHAR 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155928 RAJDHAR SHRIDHAR SOLANKE MAHARASHTRA GRAMIN BANK(607000)
561 SILLOD MH-15-005-085-001/210
(DHOTRA) 		1815005085NRG24260620230255562 28/06/2023 SUNIL RAJDHAR PATIL 1815005085WL014539 SUNIL RAJDHAR PATIL 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156353 SUNIL RAJADHAR SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
562 SILLOD MH-15-005-085-001/210
(DHOTRA) 		1815005085NRG24260620230255561 28/06/2023 VIMALABAI RAJDHAR 1815005085WL014539 VIMALABAI RAJDHAR 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156299 VIMAL RAJDHAR SOLAKE INDIA POST PAYMENTS BANK LIMITED(508528)
563 SILLOD MH-15-005-085-001/213
(DHOTRA) 		1815005085NRG24260620230255563 28/06/2023 NARAYAN BHAVSING BOHARE 1815005085WL014539 NARAYAN BHAVSING BOHARE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230155594 NARAYAN BHAVSING BOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
564 SILLOD MH-15-005-085-001/213
(DHOTRA) 		1815005085NRG24260620230255564 28/06/2023 SUMANBAI NARAYAN BOHARE 1815005085WL014539 SUMANBAI NARAYAN BOHARE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156110 SUMANBAI NARAYAN BOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
565 SILLOD MH-15-005-085-001/217
(DHOTRA) 		1815005085NRG24260620230255566 28/06/2023 ANURAJ ARJUN SURADKAR 1815005085WL014539 ANURAJ ARJUN SURADKAR 1143 MAHG0005112 1092 1092 Processed 05/07/2023 A185230155929 Mr. ANURAJ ARJUN SURADKAR MAHARASHTRA GRAMIN BANK(607000)
566 SILLOD MH-15-005-085-001/222
(DHOTRA) 		1815005085NRG24260620230255568 28/06/2023 RANGNATH SANDU DANDGE 1815005085WL014539 RANGNATH SANDU DANDGE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156175 RANGNATH SANDU DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 SILLOD MH-15-005-085-001/27
(DHOTRA) 		1815005085NRG24260620230255570 28/06/2023 DAYALSING NILSING 1815005085WL014539 DAYALSING NILSING 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230156300 DHYALSINGH NILSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 SILLOD MH-15-005-085-001/27
(DHOTRA) 		1815005085NRG24260620230255571 28/06/2023 KAMALABAI DAYALSING 1815005085WL014539 KAMALABAI DAYALSING 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230156305 KAMALBAI DYAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
569 SILLOD MH-15-005-085-001/3
(DHOTRA) 		1815005085NRG24260620230255572 28/06/2023 SHIVAJI UTTAMSING JADHAV 1815005085WL014539 SHIVAJI UTTAMSING JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155946 SHIVAJI UTTAMSING JADHAV SANTABAI UTTAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 SILLOD MH-15-005-085-001/300
(DHOTRA) 		1815005085NRG24260620230255574 28/06/2023 NARAYAN SARDAR JADHAV 1815005085WL014539 NARAYAN SARDAR JADHAV 1143 MAHG0005112 819 819 Processed 05/07/2023 A185230155784 Mr. NARAYAN SARDARSHING JADHAV MAHARASHTRA GRAMIN BANK(607000)
571 SILLOD MH-15-005-085-001/305
(DHOTRA) 		1815005085NRG24260620230255575 28/06/2023 DARBARSING SARDARSING JADHAV 1815005085WL014539 DARBARSING SARDARSING JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156173 Mr. DARBARSING SARDARSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
572 SILLOD MH-15-005-085-001/306
(DHOTRA) 		1815005085NRG24260620230255576 28/06/2023 NARAYAN PANDIT SATHE 1815005085WL014539 NARAYAN PANDIT SATHE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230156177 Mr. Narayan Pandit Sathe MAHARASHTRA GRAMIN BANK(607000)
573 SILLOD MH-15-005-085-001/308
(DHOTRA) 		1815005085NRG24260620230255577 28/06/2023 ANNA MAROTI DANDGE 1815005085WL014539 ANNA MAROTI DANDGE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156253 DANDGE ANNA MAROTI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 SILLOD MH-15-005-085-001/310
(DHOTRA) 		1815005085NRG24260620230255579 28/06/2023 TARABAI JALAMSING SURADKAR 1815005085WL014539 TARABAI JALAMSING SURADKAR 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156304 TARABAI JALAMSING SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 SILLOD MH-15-005-085-001/315
(DHOTRA) 		1815005085NRG24260620230255581 28/06/2023 PADMABAI PUNJABSING JADHAV 1815005085WL014539 PADMABAI PUNJABSING JADHAV 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230156358 PADMABAI PANJABSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
576 SILLOD MH-15-005-085-001/315
(DHOTRA) 		1815005085NRG24260620230255582 28/06/2023 PURTHVIRAJ PUNJABSING JADHAV 1815005085WL014539 PURTHVIRAJ PUNJABSING JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155939 PANJABSING SANDUSING JADHAV HDFC BANK LTD(607152)
577 SILLOD MH-15-005-085-001/315
(DHOTRA) 		1815005085NRG24260620230255583 28/06/2023 ROHINI PURTHVIRAJ JADHAV 1815005085WL014539 ROHINI PURTHVIRAJ JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156363 ROHINI PRUTHVIRAJ JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
578 SILLOD MH-15-005-085-001/318
(DHOTRA) 		1815005085NRG24260620230255584 28/06/2023 ISHWARSING LALSING JADHAV 1815005085WL014539 ISHWARSING LALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155952 ISHWARSING LALSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 SILLOD MH-15-005-085-001/331
(DHOTRA) 		1815005085NRG24260620230255585 28/06/2023 SAMADHAN RAMRAO PADLE 1815005085WL014539 SAMADHAN RAMRAO PADLE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155948 Mr. SAMADHAN RAMRAO PADALE MAHARASHTRA GRAMIN BANK(607000)
580 SILLOD MH-15-005-085-001/362
(DHOTRA) 		1815005085NRG24260620230255586 28/06/2023 NANDKUMAR MADHUKAR JADHAV 1815005085WL014539 NANDKUMAR MADHUKAR JADHAV 1143 MAHG0005112 1365 1365 Rejected 04/07/2023 A185230156172 invalid Bank Identifier
581 SILLOD MH-15-005-085-001/370
(DHOTRA) 		1815005085NRG24260620230255589 28/06/2023 SANJEY RAMBHAU GAYAKWAD 1815005085WL014539 SANJEY RAMBHAU GAYAKWAD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156297 GAYAKWAD SANJAY RAMA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
582 SILLOD MH-15-005-085-001/371
(DHOTRA) 		1815005085NRG24260620230255591 28/06/2023 SANGITA SUBHASH BORADE 1815005085WL014539 SANGITA SUBHASH BORADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156314 Mr. Sangita Subhash Borade MAHARASHTRA GRAMIN BANK(607000)
583 SILLOD MH-15-005-085-001/377
(DHOTRA) 		1815005085NRG24260620230255593 28/06/2023 SUMITRA RANGNATH WAGH 1815005085WL014539 SUMITRA RANGNATH WAGH 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156360 Ms. Sumitra Rangnath Wagh MAHARASHTRA GRAMIN BANK(607000)
584 SILLOD MH-15-005-085-001/378
(DHOTRA) 		1815005085NRG24260620230255595 28/06/2023 KASTURABAI NATTHU GAVALI 1815005085WL014539 KASTURABAI NATTHU GAVALI 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156364 Ms. Kasturabai Nathhu Gavali MAHARASHTRA GRAMIN BANK(607000)
585 SILLOD MH-15-005-085-001/378
(DHOTRA) 		1815005085NRG24260620230255594 28/06/2023 NATHU JAYRAM GAVLI 1815005085WL014539 NATHU JAYRAM GAVLI 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155931 Mr. GAWALI NATHHU JAIRAM . MAHARASHTRA GRAMIN BANK(607000)
586 SILLOD MH-15-005-085-001/397
(DHOTRA) 		1815005085NRG24260620230255601 28/06/2023 SAJEY ASHOK PADALE 1815005085WL014539 SAJEY ASHOK PADALE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156310 Mr. Sanjay Ashok Padle MAHARASHTRA GRAMIN BANK(607000)
587 SILLOD MH-15-005-085-001/4
(DHOTRA) 		1815005085NRG24260620230255602 28/06/2023 RAMSING JALAMSING JADHAV 1815005085WL014539 RAMSING JALAMSING JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156312 JADHAV RAMSING JALAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
588 SILLOD MH-15-005-085-001/400
(DHOTRA) 		1815005085NRG24260620230255603 28/06/2023 DNYANESHWAR HARSING JADHAV 1815005085WL014539 DNYANESHWAR HARSING JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156099 DNYNESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 SILLOD MH-15-005-085-001/400
(DHOTRA) 		1815005085NRG24260620230255604 28/06/2023 LATABAI DNYANESHWAR SHINDE 1815005085WL014539 LATABAI DNYANESHWAR SHINDE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156101 Mrs. Latabai Dnyaneshwar Shinde MAHARASHTRA GRAMIN BANK(607000)
590 SILLOD MH-15-005-085-001/405
(DHOTRA) 		1815005085NRG24260620230255606 28/06/2023 GAJANAN GULABSING JADHAV 1815005085WL014539 GAJANAN GULABSING JADHAV 1143 MAHG0005112 819 819 Processed 05/07/2023 A185230155947 GAJANAN GULABSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
591 SILLOD MH-15-005-085-001/405
(DHOTRA) 		1815005085NRG24260620230255607 28/06/2023 SWATI GAJANAN JADHAV 1815005085WL014539 SWATI GAJANAN JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156371 SWATI GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
592 SILLOD MH-15-005-085-001/413
(DHOTRA) 		1815005085NRG24260620230255609 28/06/2023 ganesh pundlik more 1815005085WL014539 ganesh pundlik more 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156174 GANESH PUNDLIK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 SILLOD MH-15-005-085-001/421
(DHOTRA) 		1815005085NRG24260620230255614 28/06/2023 SANTOSH NAVALSING JADHAV 1815005085WL014539 SANTOSH NAVALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155787 SANTOSH NAVAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
594 SILLOD MH-15-005-085-001/423
(DHOTRA) 		1815005085NRG24260620230255616 28/06/2023 RESHMABAI CHIDHUBA JADHAV 1815005085WL014539 RESHMABAI CHIDHUBA JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155951 RESHAMABAI YASHWANTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
595 SILLOD MH-15-005-085-001/429
(DHOTRA) 		1815005085NRG24260620230255618 28/06/2023 SUBHASH VITTHAL DANDGE 1815005085WL014539 SUBHASH VITTHAL DANDGE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156298 SUBHASH VITTAL DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 SILLOD MH-15-005-085-001/430
(DHOTRA) 		1815005085NRG24260620230255620 28/06/2023 PUSHPA RANJIT JADHAV 1815005085WL014539 PUSHPA RANJIT JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156219 PUSHPA RANJIT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
597 SILLOD MH-15-005-085-001/430
(DHOTRA) 		1815005085NRG24260620230255619 28/06/2023 RANJIT DEVSING JADHAV 1815005085WL014539 RANJIT DEVSING JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156218 RANJIT DEVSING JADHV INDIA POST PAYMENTS BANK LIMITED(508528)
598 SILLOD MH-15-005-085-001/432
(DHOTRA) 		1815005085NRG24260620230255622 28/06/2023 KAUSHLYABAI NILSING JADHAV 1815005085WL014539 KAUSHLYABAI NILSING JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156351 KAOSHLYABAI NILSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
599 SILLOD MH-15-005-085-001/436
(DHOTRA) 		1815005085NRG24260620230255624 28/06/2023 MANISHA SANJAY JADHAV 1815005085WL014539 MANISHA SANJAY JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156216 MANISHA SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
600 SILLOD MH-15-005-085-001/436
(DHOTRA) 		1815005085NRG24260620230255623 28/06/2023 SANJAY DEVSING JADHAV 1815005085WL014539 SANJAY DEVSING JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156217 SANJAY DEAVSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
601 SILLOD MH-15-005-085-001/442
(DHOTRA) 		1815005085NRG24260620230255625 28/06/2023 GANESH HANUMAN KEVHALE 1815005085WL014539 GANESH HANUMAN KEVHALE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230155943 GANESH HANUMAN KERALE INDIA POST PAYMENTS BANK LIMITED(508528)
602 SILLOD MH-15-005-085-001/449
(DHOTRA) 		1815005085NRG24260620230255627 28/06/2023 INDUBAI RAJENDRA JADHAV 1815005085WL014539 INDUBAI RAJENDRA JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156100 JADHAV INDUBAI RAJENDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
603 SILLOD MH-15-005-085-001/449
(DHOTRA) 		1815005085NRG24260620230255626 28/06/2023 RAJENDRA PRATAPSING JADHAV 1815005085WL014539 RAJENDRA PRATAPSING JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155953 RAJENDR PRATAP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
604 SILLOD MH-15-005-085-001/452
(DHOTRA) 		1815005085NRG24260620230255628 28/06/2023 BHASKAR PANDIT SATHE 1815005085WL014539 BHASKAR PANDIT SATHE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156176 Mr. Bhaskar Deepak Sathe MAHARASHTRA GRAMIN BANK(607000)
605 SILLOD MH-15-005-085-001/452
(DHOTRA) 		1815005085NRG24260620230255629 28/06/2023 SHOBAH BHASKAR SATHE 1815005085WL014539 SHOBAH BHASKAR SATHE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156296 MRS SHOBHABAI BHASKAR SATHE STATE BANK OF INDIA(508548)
606 SILLOD MH-15-005-085-001/464
(DHOTRA) 		1815005085NRG24260620230255631 28/06/2023 SANTOSH SHANKAR SURASHE 1815005085WL014539 SANTOSH SHANKAR SURASHE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156308 Mrs. Santosh Shankar Surashe MAHARASHTRA GRAMIN BANK(607000)
607 SILLOD MH-15-005-085-001/464
(DHOTRA) 		1815005085NRG24260620230255632 28/06/2023 SHITALBAI SANTOSH SURASHE 1815005085WL014539 SHITALBAI SANTOSH SURASHE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156311 Ms. Shital Santosh Surashe MAHARASHTRA GRAMIN BANK(607000)
608 SILLOD MH-15-005-085-001/526
(DHOTRA) 		1815005085NRG24260620230255636 28/06/2023 ISHWAR MANSING JADHAV 1815005085WL014539 ISHWAR MANSING JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155780 Mr. ISHWAR MANSHING JADHAV MAHARASHTRA GRAMIN BANK(607000)
609 SILLOD MH-15-005-085-001/529
(DHOTRA) 		1815005085NRG24260620230255638 28/06/2023 SANDUSING LALSING JADHAV 1815005085WL014539 SANDUSING LALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156315 SANDUSING LALSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 SILLOD MH-15-005-085-001/529
(DHOTRA) 		1815005085NRG24260620230255639 28/06/2023 SUREKHABAI SANDU JADHAV 1815005085WL014539 SUREKHABAI SANDU JADHAV 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230156316 SUREKHABAI SANDUSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 SILLOD MH-15-005-085-001/536
(DHOTRA) 		1815005085NRG24260620230255640 28/06/2023 NAMDEV JAYAJI MORE 1815005085WL014539 NAMDEV JAYAJI MORE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156214 NAMDEV JAYAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
612 SILLOD MH-15-005-085-001/545
(DHOTRA) 		1815005085NRG24260620230255641 28/06/2023 Kashinath Shankar Nikam 1815005085WL014539 Kashinath Shankar Nikam 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156224 KASHINATH SHANKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 SILLOD MH-15-005-085-001/549
(DHOTRA) 		1815005085NRG24260620230255643 28/06/2023 KADUBA YEDUBA BORADE 1815005085WL014539 KADUBA YEDUBA BORADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156215 Mr. KADUBA YEDUBA BORADE MAHARASHTRA GRAMIN BANK(607000)
614 SILLOD MH-15-005-085-001/556
(DHOTRA) 		1815005085NRG24260620230255646 28/06/2023 LAXMI MANIKRAO MORE 1815005085WL014539 LAXMI MANIKRAO MORE 1143 MAHG0005112 546 546 Processed 05/07/2023 A185230156221 MORE LAXMI MANIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
615 SILLOD MH-15-005-085-001/565
(DHOTRA) 		1815005085NRG24260620230255649 28/06/2023 VIMALBAI UTTAM BORADE 1815005085WL014539 VIMALBAI UTTAM BORADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156302 Mrs. VIMALBAI UTTAM BORADE MAHARASHTRA GRAMIN BANK(607000)
616 SILLOD MH-15-005-085-001/576
(DHOTRA) 		1815005085NRG24260620230255650 28/06/2023 KAUTIK BHAURAO JADHAV 1815005085WL014539 KAUTIK BHAURAO JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156309 MR KAUTIK BHAURAO JADHAV STATE BANK OF INDIA(508548)
617 SILLOD MH-15-005-085-001/576
(DHOTRA) 		1815005085NRG24260620230255651 28/06/2023 MANGALBAI KAUTIK JADHAV 1815005085WL014539 MANGALBAI KAUTIK JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156307 MANGAL KAUTIK JADHAV BANK OF BARODA(606985)
618 SILLOD MH-15-005-085-001/597
(DHOTRA) 		1815005085NRG24260620230255652 28/06/2023 VAISHALITAI ISHWARSING KHANDALKAR 1815005085WL014539 VAISHALITAI ISHWARSING KHANDALKAR 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156372 VAISHALITAI ISHWARSING KHANDALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 SILLOD MH-15-005-085-001/601
(DHOTRA) 		1815005085NRG24260620230255653 28/06/2023 SANTOSH KADUBA MORE 1815005085WL014539 SANTOSH KADUBA MORE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156158 Mr. Santosh Kaduba More MAHARASHTRA GRAMIN BANK(607000)
620 SILLOD MH-15-005-085-001/806
(DHOTRA) 		1815005000NRG24210620230230701 28/06/2023 sunilsingh ratansingh jadhav 1815005WL013326 sunilsingh ratansingh jadhav 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155926 SUNIL RATAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 SILLOD MH-15-005-085-001/807
(DHOTRA) 		1815005085NRG24260620230255658 28/06/2023 KALPANA GAJANAN MORE 1815005085WL014539 KALPANA GAJANAN MORE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156359 KALPANA GAJANAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
622 SILLOD MH-15-005-085-001/81
(DHOTRA) 		1815005085NRG24260620230255660 28/06/2023 PARVATABAI RAMCHANDRA PADLE 1815005085WL014539 PARVATABAI RAMCHANDRA PADLE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156357 PARVTABAI RAMCHANDRA PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
623 SILLOD MH-15-005-085-001/81
(DHOTRA) 		1815005085NRG24260620230255659 28/06/2023 RAMCHANDRA BHIMRAO PADLE 1815005085WL014539 RAMCHANDRA BHIMRAO PADLE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156339 RACHANDRA BHIMRAO PADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 SILLOD MH-15-005-085-001/810
(DHOTRA) 		1815005085NRG24260620230255661 28/06/2023 PRAMOD TUKARAM JADHAV 1815005085WL014539 PRAMOD TUKARAM JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230155932 PRAMOD TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
625 SILLOD MH-15-005-085-001/812
(DHOTRA) 		1815005085NRG24260620230255663 28/06/2023 VISHAL UTTAM WAKEKAR 1815005085WL014539 VISHAL UTTAM WAKEKAR 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156374 Mr. Vishal Uttam Wakekar MAHARASHTRA GRAMIN BANK(607000)
626 SILLOD MH-15-005-085-001/89
(DHOTRA) 		1815005085NRG24260620230255666 28/06/2023 LAXMIBAI RAJANDRA MORE 1815005085WL014539 LAXMIBAI RAJANDRA MORE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156220 LAXMIBAI RAJENDER MORE INDIA POST PAYMENTS BANK LIMITED(508528)
627 SILLOD MH-15-005-085-001/97
(DHOTRA) 		1815005085NRG24260620230255670 28/06/2023 NIRMALABAI UTTAM WAKEKAR 1815005085WL014539 NIRMALABAI UTTAM WAKEKAR 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156356 WAKEKAR NIRMALABAI UTTAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
628 SILLOD MH-15-005-085-001/97
(DHOTRA) 		1815005085NRG24260620230255669 28/06/2023 UTTAM SHAMRAO WAKEKAR 1815005085WL014539 UTTAM SHAMRAO WAKEKAR 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156072 UTTAM SHAMRAO WAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 242424 242424
629 SILLOD MH-15-005-039-002/135
(CHARNER) 		1815005039NRG24260620230258300 28/06/2023 SAGRAM HARICHANDRA BHOPLE 1815005039WL014698 SAGRAM HARICHANDRA BHOPLE 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230156185 SANGRAM HARICHANDRA BHOPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 SILLOD MH-15-005-039-002/1535
(CHARNER) 		1815005039NRG24260620230258301 28/06/2023 SHAMKUMAR SHRIRAM NIKAM 1815005039WL014698 SHAMKUMAR SHRIRAM NIKAM 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230156181 Mrs. SHAMKUMAR SHRIRAM NIKAM MAHARASHTRA GRAMIN BANK(607000)
631 SILLOD MH-15-005-039-002/1536
(CHARNER) 		1815005039NRG24260620230258303 28/06/2023 PARVATABAI SANDIP AMBHORE 1815005039WL014698 PARVATABAI SANDIP AMBHORE 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230155782 PARVATABAI SANDIP AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 SILLOD MH-15-005-039-002/1536
(CHARNER) 		1815005039NRG24260620230258302 28/06/2023 SANDIP APPRAO AMBHORE 1815005039WL014698 SANDIP APPRAO AMBHORE 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230156187 SANDIP APPARAV AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 SILLOD MH-15-005-039-002/1569
(CHARNER) 		1815005039NRG24260620230258309 28/06/2023 shantaram apparao ambhore 1815005039WL014698 shantaram apparao ambhore 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230156333 SHANTARAM APPARAO AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 SILLOD MH-15-005-039-002/1569
(CHARNER) 		1815005039NRG24260620230258310 28/06/2023 VIAML SHANTARAM AMBHORE 1815005039WL014698 VIAML SHANTARAM AMBHORE 1143 MAHG0005113 1092 1092 Processed 05/07/2023 A185230156190 VIMAL SHANTARAM AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 SILLOD MH-15-005-039-002/1573
(CHARNER) 		1815005039NRG24260620230258312 28/06/2023 alka ashok ambhore 1815005039WL014698 alka ashok ambhore 1143 MAHG0005113 1092 1092 Processed 05/07/2023 A185230155970 Mrs. ALKABAI ASHOK AMBHORE MAHARASHTRA GRAMIN BANK(607000)
636 SILLOD MH-15-005-039-002/1573
(CHARNER) 		1815005039NRG24260620230258311 28/06/2023 ashok apparao ambhore 1815005039WL014698 ashok apparao ambhore 1143 MAHG0005113 1092 1092 Processed 05/07/2023 A185230155954 Mr. ASHOK APPARAO AMBHORE MAHARASHTRA GRAMIN BANK(607000)
637 SILLOD MH-15-005-039-002/1573
(CHARNER) 		1815005039NRG24260620230258313 28/06/2023 SUMITRA AVINASH AMBHORE 1815005039WL014698 SUMITRA AVINASH AMBHORE 1143 MAHG0005113 1092 1092 Processed 05/07/2023 A185230156191 SUMITRA AVINASH AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 SILLOD MH-15-005-039-002/1576
(CHARNER) 		1815005039NRG24260620230258314 28/06/2023 YOGESH PANDHARINATH AMBHORE 1815005039WL014698 YOGESH PANDHARINATH AMBHORE 1143 MAHG0005113 1092 1092 Processed 05/07/2023 A185230156213 Mr. Yogesh Pandharinath Ambhore MAHARASHTRA GRAMIN BANK(607000)
639 SILLOD MH-15-005-039-002/1593
(CHARNER) 		1815005039NRG24260620230258316 28/06/2023 HARUN MOHMAD PATEL 1815005039WL014698 HARUN MOHMAD PATEL 1143 MAHG0005113 1092 1092 Processed 05/07/2023 A185230156188 HARUN MOHAMMAD PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 SILLOD MH-15-005-039-002/1654
(CHARNER) 		1815005039NRG24260620230258321 28/06/2023 HIRABAI SANTOSH AMBHORE 1815005039WL014698 HIRABAI SANTOSH AMBHORE 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230156212 HIRABAI SANTOSH AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 SILLOD MH-15-005-039-002/1654
(CHARNER) 		1815005039NRG24260620230258322 28/06/2023 NARAYAN SANTOSH AMBHORE 1815005039WL014698 NARAYAN SANTOSH AMBHORE 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230156208 NARAYAN SANTOSH AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 SILLOD MH-15-005-039-002/1654
(CHARNER) 		1815005039NRG24260620230258320 28/06/2023 SANTOSH VITHOBA AMBHORE 1815005039WL014698 SANTOSH VITHOBA AMBHORE 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230155955 SANTOSH VITOBA AMBHORE AXIS BANK(607153)
643 SILLOD MH-15-005-039-002/1659
(CHARNER) 		1815005039NRG24260620230258324 28/06/2023 kalpna ramesh ambhore 1815005039WL014698 kalpna ramesh ambhore 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230156189 KALPANA RAMESH AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 SILLOD MH-15-005-039-002/1659
(CHARNER) 		1815005039NRG24260620230258323 28/06/2023 ramesh vinaykrao ambhore 1815005039WL014698 ramesh vinaykrao ambhore 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230155965 RAMESH VINAYAKRAO AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 SILLOD MH-15-005-039-002/1680
(CHARNER) 		1815005039NRG24260620230258326 28/06/2023 sangitabai vilas usare 1815005039WL014698 sangitabai vilas usare 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230156186 SANGITABAI VILAS USARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 SILLOD MH-15-005-039-002/202
(CHARNER) 		1815005039NRG24260620230258327 28/06/2023 GOVINDA CHHOTARAM BHOPLE 1815005039WL014698 GOVINDA CHHOTARAM BHOPLE 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230155794 GOVIND CHOTIRAM BHOPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 SILLOD MH-15-005-039-002/202
(CHARNER) 		1815005039NRG24260620230258328 28/06/2023 MALTABAI GOVINDA BHOPLE 1815005039WL014698 MALTABAI GOVINDA BHOPLE 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230156204 MALATABAI GOVINDA BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
648 SILLOD MH-15-005-039-002/259
(CHARNER) 		1815005039NRG24260620230258329 28/06/2023 yogesh ramdas gaikwad 1815005039WL014698 yogesh ramdas gaikwad 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230156184 YOGESH RAMDAS GAIKWAD HDFC BANK LTD(607152)
649 SILLOD MH-15-005-039-002/282
(CHARNER) 		1815005039NRG24260620230258330 28/06/2023 ganesh tarachand tatu 1815005039WL014698 ganesh tarachand tatu 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230156182 GANESH TARACHAND TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 SILLOD MH-15-005-039-002/302
(CHARNER) 		1815005039NRG24260620230258331 28/06/2023 jaykosr ramsing gothwal 1815005039WL014698 jaykosr ramsing gothwal 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230156183 JAYKOR RAMSING GOTHWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 SILLOD MH-15-005-039-002/357
(CHARNER) 		1815005039NRG24260620230258333 28/06/2023 ANIS HANEEF DESHMUKH 1815005039WL014698 ANIS HANEEF DESHMUKH 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230156180 Mr. ANIS HANEEF DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
652 SILLOD MH-15-005-039-002/357
(CHARNER) 		1815005039NRG24260620230258334 28/06/2023 rahil hanif desmukh 1815005039WL014698 rahil hanif desmukh 1143 MAHG0005113 1365 1365 Processed 05/07/2023 A185230156342 Mr. RAHIL HANIF DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
653 SILLOD MH-15-005-072-001/124
(SHINDEPHAL) 		1815005072NRG24240620230249721 28/06/2023 GAJANAN SAHEBRAO KHANDVE 1815005072WL014151 GAJANAN SAHEBRAO KHANDVE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155964 GAJANAN SAHEBRAO KHANDVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 SILLOD MH-15-005-072-001/130
(SHINDEPHAL) 		1815005072NRG24240620230249749 28/06/2023 SUMANBAI KASHINATH KHANDVE 1815005072WL014153 SUMANBAI KASHINATH KHANDVE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156329 Miss. Sumanbai Kashinath Khandve MAHARASHTRA GRAMIN BANK(607000)
655 SILLOD MH-15-005-072-001/147
(SHINDEPHAL) 		1815005072NRG24240620230249677 28/06/2023 DAGDU MAHADU VAGH 1815005072WL014148 DAGDU MAHADU VAGH 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156084 Mr. DAGDU MAHADU WAGH MAHARASHTRA GRAMIN BANK(607000)
656 SILLOD MH-15-005-072-001/149
(SHINDEPHAL) 		1815005072NRG24240620230249662 28/06/2023 BHIKAN RAJGHAR 1815005072WL014147 BHIKAN RAJGHAR 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156228 PAWAR BHIKAN RAJENDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
657 SILLOD MH-15-005-072-001/149
(SHINDEPHAL) 		1815005072NRG24240620230249663 28/06/2023 PADMABAI TRIMBAKKUNTE 1815005072WL014147 PADMABAI TRIMBAKKUNTE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156273 PAWAR PADMABAI BHIKAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
658 SILLOD MH-15-005-072-001/150
(SHINDEPHAL) 		1815005072NRG24240620230249753 28/06/2023 DURGABAI BABURAO AAKALKAR 1815005072WL014153 DURGABAI BABURAO AAKALKAR 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155969 Mrs. DAGUBAI BABURAO AKKALKAR MAHARASHTRA GRAMIN BANK(607000)
659 SILLOD MH-15-005-072-001/160
(SHINDEPHAL) 		1815005072NRG24240620230249774 28/06/2023 SUBHASH TOTARAMAAKALKAR 1815005072WL014157 SUBHASH TOTARAMAAKALKAR 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155590 Mr. SUBHASH TOTARAM AKKALKAR MAHARASHTRA GRAMIN BANK(607000)
660 SILLOD MH-15-005-072-001/161
(SHINDEPHAL) 		1815005072NRG24240620230249680 28/06/2023 VAISHALI VISHANU CHAUDHARI 1815005072WL014148 VAISHALI VISHANU CHAUDHARI 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156098 Mrs. Vaishali Vishnu Chaudhari MAHARASHTRA GRAMIN BANK(607000)
661 SILLOD MH-15-005-072-001/161
(SHINDEPHAL) 		1815005072NRG24240620230249679 28/06/2023 VISHANU KASHINATH CHAUDHARI 1815005072WL014148 VISHANU KASHINATH CHAUDHARI 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156096 VISHNU KASHINATH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 SILLOD MH-15-005-072-001/169
(SHINDEPHAL) 		1815005072NRG24240620230249724 28/06/2023 BHAGUBAI GOVIND ADHAV 1815005072WL014151 BHAGUBAI GOVIND ADHAV 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156248 BHAGUBAI GOVIND ADHAV UNION BANK OF INDIA(508500)
663 SILLOD MH-15-005-072-001/169
(SHINDEPHAL) 		1815005072NRG24240620230249723 28/06/2023 GOVIND GANGARAM ADHAV 1815005072WL014151 GOVIND GANGARAM ADHAV 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156322 GOVIND GANGARAM ADHAV UNION BANK OF INDIA(508500)
664 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005072NRG24240620230249709 28/06/2023 BHANU KESHAVRAO SHINDE 1815005072WL014150 BHANU KESHAVRAO SHINDE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156231 SHINDE KANHU KESHAVRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
665 SILLOD MH-15-005-072-001/186
(SHINDEPHAL) 		1815005072NRG24240620230249725 28/06/2023 GAMAJIDAGDUBAN KHANDVE 1815005072WL014151 GAMAJIDAGDUBAN KHANDVE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156323 GAMAJI KHADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 SILLOD MH-15-005-072-001/186
(SHINDEPHAL) 		1815005072NRG24240620230249726 28/06/2023 KASTURBA GAMAJIN KHANDVE 1815005072WL014151 KASTURBA GAMAJIN KHANDVE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156327 Mr. Kasturabai Gamaji Khandve MAHARASHTRA GRAMIN BANK(607000)
667 SILLOD MH-15-005-072-001/207
(SHINDEPHAL) 		1815005072NRG24240620230249710 28/06/2023 TANHABAI PANDURANG 1815005072WL014150 TANHABAI PANDURANG 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156226 Miss. TANHABAI PANDURANG CHATHE MAHARASHTRA GRAMIN BANK(607000)
668 SILLOD MH-15-005-072-001/211
(SHINDEPHAL) 		1815005072NRG24240620230249664 28/06/2023 TANAHABAI BHAGWAT DIWATE 1815005072WL014147 TANAHABAI BHAGWAT DIWATE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155963 TANHABAI BHAGVAT DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
669 SILLOD MH-15-005-072-001/240
(SHINDEPHAL) 		1815005072NRG24240620230249667 28/06/2023 KISHOR UTTAM MULE 1815005072WL014147 KISHOR UTTAM MULE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156227 Mr. KISHOR UTTAM MULE MAHARASHTRA GRAMIN BANK(607000)
670 SILLOD MH-15-005-072-001/260
(SHINDEPHAL) 		1815005072NRG24240620230249754 28/06/2023 SANGITABAI SHRAVAN SINDE 1815005072WL014153 SANGITABAI SHRAVAN SINDE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155968 SANGITABAI SHRAVAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
671 SILLOD MH-15-005-072-001/275
(SHINDEPHAL) 		1815005072NRG24240620230249756 28/06/2023 GANGABAI SURESH KHANDVE 1815005072WL014153 GANGABAI SURESH KHANDVE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155961 Mrs. GANGABAI SURESH KHANDVE MAHARASHTRA GRAMIN BANK(607000)
672 SILLOD MH-15-005-072-001/275
(SHINDEPHAL) 		1815005072NRG24240620230249755 28/06/2023 SURESH RAGHO KHANDVE 1815005072WL014153 SURESH RAGHO KHANDVE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155960 KHANDVE SURESH RAGHO . MAHARASHTRA GRAMIN BANK(607000)
673 SILLOD MH-15-005-072-001/277
(SHINDEPHAL) 		1815005072NRG24240620230249779 28/06/2023 NIRMALA RAGHUNATH WAGHMODE 1815005072WL014157 NIRMALA RAGHUNATH WAGHMODE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156290 Mr. Nirmalabai Raghunath Waghmode MAHARASHTRA GRAMIN BANK(607000)
674 SILLOD MH-15-005-072-001/277
(SHINDEPHAL) 		1815005072NRG24240620230249778 28/06/2023 RAGHUNATH APPA WAGHMODE 1815005072WL014157 RAGHUNATH APPA WAGHMODE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155956 RAGHUNATH APPA WAGMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 SILLOD MH-15-005-072-001/296
(SHINDEPHAL) 		1815005072NRG24240620230249681 28/06/2023 RUKHMANBAI SANTOSH AKKALKAR 1815005072WL014148 RUKHMANBAI SANTOSH AKKALKAR 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155958 RUKHMANBAI SANTOSH AKKALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 SILLOD MH-15-005-072-001/297
(SHINDEPHAL) 		1815005072NRG24240620230249727 28/06/2023 GANESH DAULATRAO ADHAV 1815005072WL014151 GANESH DAULATRAO ADHAV 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156247 Mr. GANESH DAULAT ADHAV MAHARASHTRA GRAMIN BANK(607000)
677 SILLOD MH-15-005-072-001/311
(SHINDEPHAL) 		1815005072NRG24240620230249735 28/06/2023 NAJALI ROSHANSHAHA 1815005072WL014152 NAJALI ROSHANSHAHA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155959 Mr. NAJAALI ROSHANSHA SHAHA MAHARASHTRA GRAMIN BANK(607000)
678 SILLOD MH-15-005-072-001/311
(SHINDEPHAL) 		1815005072NRG24240620230249736 28/06/2023 SHANNO SHIRAJ SHAH 1815005072WL014152 SHANNO SHIRAJ SHAH 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156320 Mrs. SHANOBI SHIRAJ SHAH MAHARASHTRA GRAMIN BANK(607000)
679 SILLOD MH-15-005-072-001/313
(SHINDEPHAL) 		1815005072NRG24240620230249668 28/06/2023 DEVINAND TARACHAND RAJPUT 1815005072WL014147 DEVINAND TARACHAND RAJPUT 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155957 Mr. DEVICHND TARACHND BHOPLE MAHARASHTRA GRAMIN BANK(607000)
680 SILLOD MH-15-005-072-001/313
(SHINDEPHAL) 		1815005072NRG24240620230249669 28/06/2023 RAJKORBAI DEVINAND RAJPUT 1815005072WL014147 RAJKORBAI DEVINAND RAJPUT 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156229 Miss. Rajkorbai Devnand Bhopale MAHARASHTRA GRAMIN BANK(607000)
681 SILLOD MH-15-005-072-001/417
(SHINDEPHAL) 		1815005072NRG24240620230249692 28/06/2023 JIJABAI BABURAO VADHMODE 1815005072WL014149 JIJABAI BABURAO VADHMODE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156331 JIJA BAI BABURAO WAGMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 SILLOD MH-15-005-072-001/615
(SHINDEPHAL) 		1815005072NRG24240620230249730 28/06/2023 DAULAT GANGARAM AADHAV 1815005072WL014151 DAULAT GANGARAM AADHAV 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156318 DAULAT GANGARAM ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 SILLOD MH-15-005-072-001/636
(SHINDEPHAL) 		1815005072NRG24240620230249694 28/06/2023 GOKUL JANAMSINGH GOMLADU 1815005072WL014149 GOKUL JANAMSINGH GOMLADU 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155792 GOKULSING JALAMSING GOMLADU UNION BANK OF INDIA(508500)
684 SILLOD MH-15-005-072-001/771
(SHINDEPHAL) 		1815005072NRG24240620230249670 28/06/2023 SANGITA SANTOSH PAWAR 1815005072WL014147 SANGITA SANTOSH PAWAR 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155789 Mrs. SANGITABAI SANTOSH PAWAR MAHARASHTRA GRAMIN BANK(607000)
685 SILLOD MH-15-005-072-001/8
(SHINDEPHAL) 		1815005072NRG24240620230249786 28/06/2023 ANUSAYABAI SARJERAO KARDEL 1815005072WL014157 ANUSAYABAI SARJERAO KARDEL 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156292 ANUSAYA BAI SARJARAV KARDEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 SILLOD MH-15-005-072-001/8
(SHINDEPHAL) 		1815005072NRG24240620230249783 28/06/2023 KAILAS TATERAOKARDEL 1815005072WL014157 KAILAS TATERAOKARDEL 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155966 Mr. KAILASH TEJERAO KARDEL MAHARASHTRA GRAMIN BANK(607000)
687 SILLOD MH-15-005-072-001/807
(SHINDEPHAL) 		1815005072NRG24240620230249758 28/06/2023 KASHINATH BAJIRAO KHANDVE 1815005072WL014153 KASHINATH BAJIRAO KHANDVE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156330 Mr. KASHINATH BAJIRAO KHANDAVE MAHARASHTRA GRAMIN BANK(607000)
688 SILLOD MH-15-005-072-001/858
(SHINDEPHAL) 		1815005072NRG24240620230249737 28/06/2023 APPA RANGNATH SHINDE 1815005072WL014152 APPA RANGNATH SHINDE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156082 APPA RANGANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 SILLOD MH-15-005-072-001/858
(SHINDEPHAL) 		1815005072NRG24240620230249738 28/06/2023 CHANDRAKALABAI APPA SHINDE 1815005072WL014152 CHANDRAKALABAI APPA SHINDE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156324 CHANDRAKALABAI APPA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 SILLOD MH-15-005-072-001/859
(SHINDEPHAL) 		1815005072NRG24240620230249676 28/06/2023 NAGINBAI SANJAY RAJPUT 1815005072WL014147 NAGINBAI SANJAY RAJPUT 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156230 RAJPUT NAGINABAI SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
691 SILLOD MH-15-005-072-001/859
(SHINDEPHAL) 		1815005072NRG24240620230249675 28/06/2023 SANJAY KAPURCHAND RAJPUT 1815005072WL014147 SANJAY KAPURCHAND RAJPUT 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155597 SANJAY KAPURACHAND TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 SILLOD MH-15-005-072-001/891
(SHINDEPHAL) 		1815005072NRG24240620230249740 28/06/2023 GAJANAN DALSING BAINADE 1815005072WL014152 GAJANAN DALSING BAINADE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155791 GAJAANAN DALSING BAINADE UNION BANK OF INDIA(508500)
693 SILLOD MH-15-005-072-001/900
(SHINDEPHAL) 		1815005072NRG24240620230249699 28/06/2023 KAILAS PANDURANG PAWAR 1815005072WL014149 KAILAS PANDURANG PAWAR 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156317 Mr. KAILAS PANDURANG PAWAR CENTRAL BANK OF INDIA(607115)
694 SILLOD MH-15-005-072-001/908
(SHINDEPHAL) 		1815005072NRG24240620230249716 28/06/2023 DNYANESHWAR GANGADHAR KAKDE 1815005072WL014150 DNYANESHWAR GANGADHAR KAKDE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156225 DYNESHWAR GANGADHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 SILLOD MH-15-005-072-001/908
(SHINDEPHAL) 		1815005072NRG24240620230249714 28/06/2023 RAMESHWAR GANGADHAR KAKDE 1815005072WL014150 RAMESHWAR GANGADHAR KAKDE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155589 RAMESHWAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 SILLOD MH-15-005-072-001/926
(SHINDEPHAL) 		1815005072NRG24240620230249702 28/06/2023 INDUBAI RAMDAS KAVALE 1815005072WL014149 INDUBAI RAMDAS KAVALE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156328 INDUBAI RAMDAS KAVLE UNION BANK OF INDIA(508500)
697 SILLOD MH-15-005-072-001/93
(SHINDEPHAL) 		1815005072NRG24240620230249717 28/06/2023 NAMDEVBHIKA 1815005072WL014150 NAMDEVBHIKA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155967 Mr. NAMDEO BHIKA SHINDE MAHARASHTRA GRAMIN BANK(607000)
698 SILLOD MH-15-005-072-001/931
(SHINDEPHAL) 		1815005072NRG24240620230249744 28/06/2023 PUSHPABAI CHAUNSING SONET 1815005072WL014152 PUSHPABAI CHAUNSING SONET 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156325 Mr. Pushpabai Chensing Sonoe MAHARASHTRA GRAMIN BANK(607000)
699 SILLOD MH-15-005-072-001/932
(SHINDEPHAL) 		1815005072NRG24240620230249747 28/06/2023 RADHABAI MOHANSING SONET 1815005072WL014152 RADHABAI MOHANSING SONET 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156326 Mr. Radhabai Mohan Sonen MAHARASHTRA GRAMIN BANK(607000)
700 SILLOD MH-15-005-072-001/940
(SHINDEPHAL) 		1815005072NRG24240620230249689 28/06/2023 GAJANAN BAJIRAO AKKALKAR 1815005072WL014148 GAJANAN BAJIRAO AKKALKAR 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156293 Mr. Gajanan Bajirao Akkalkar MAHARASHTRA GRAMIN BANK(607000)
701 SILLOD MH-15-005-072-001/940
(SHINDEPHAL) 		1815005072NRG24240620230249687 28/06/2023 NARAYAN BAJIRAO AKKALKAR 1815005072WL014148 NARAYAN BAJIRAO AKKALKAR 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156291 Mr. Narayan Bajirao Akkalkar MAHARASHTRA GRAMIN BANK(607000)
702 SILLOD MH-15-005-072-001/941
(SHINDEPHAL) 		1815005072NRG24240620230249733 28/06/2023 RAVI JAYRAM INGLE 1815005072WL014151 RAVI JAYRAM INGLE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230155962 RAVI JAYRAM INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
703 SILLOD MH-15-005-072-001/941
(SHINDEPHAL) 		1815005072NRG24240620230249734 28/06/2023 SARLABAI RAVI INGLE 1815005072WL014151 SARLABAI RAVI INGLE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156319 SARLABAI RAVI INGALE UNION BANK OF INDIA(508500)
704 SILLOD MH-15-005-072-001/943
(SHINDEPHAL) 		1815005072NRG24240620230249761 28/06/2023 VANDNA DNYANESHWAR KARDEL 1815005072WL014153 VANDNA DNYANESHWAR KARDEL 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156321 VANDANABAI DNYANESHWAR KARADEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 SILLOD MH-15-005-072-001/951
(SHINDEPHAL) 		1815005072NRG24240620230249703 28/06/2023 GANESH UTTAMRAO WAGH 1815005072WL014149 GANESH UTTAMRAO WAGH 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156257 MR GANESH UTTAMRAO WAGH STATE BANK OF INDIA(508548)
706 SILLOD MH-15-005-072-001/951
(SHINDEPHAL) 		1815005072NRG24240620230249704 28/06/2023 REKHA GANESH WAGH 1815005072WL014149 REKHA GANESH WAGH 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156275 Miss. REKHA GANESH WAGH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 119574 119574
707 SILLOD MH-15-005-063-001/272
(PANGRI) 		1815005063NRG24270620230259937 28/06/2023 BABURAO SHANKAR BHWASNE 1815005063WL014800 BABURAO SHANKAR BHWASNE 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230155972 BHIVSANE BABU SHANKAR . MAHARASHTRA GRAMIN BANK(607000)
708 SILLOD MH-15-005-063-001/272
(PANGRI) 		1815005063NRG24270620230259938 28/06/2023 KASTURABAI BABURAO BHIVSANE 1815005063WL014800 KASTURABAI BABURAO BHIVSANE 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156161 Mrs. KASTURABAI BABURAO BHIVSANE MAHARASHTRA GRAMIN BANK(607000)
709 SILLOD MH-15-005-063-001/350
(PANGRI) 		1815005063NRG24270620230259939 28/06/2023 KADUBAI SHIVAJI SHINDE 1815005063WL014800 KADUBAI SHIVAJI SHINDE 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156163 Mrs. Kadubai Shivaji Shinde MAHARASHTRA GRAMIN BANK(607000)
710 SILLOD MH-15-005-063-001/351
(PANGRI) 		1815005063NRG24270620230259942 28/06/2023 ANITA SURESH SHINDE 1815005063WL014800 ANITA SURESH SHINDE 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156086 Mr. ANITA SURESH SHINDE MAHARASHTRA GRAMIN BANK(607000)
711 SILLOD MH-15-005-063-001/351
(PANGRI) 		1815005063NRG24270620230259941 28/06/2023 SURESH RAMESH SHINDE 1815005063WL014800 SURESH RAMESH SHINDE 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230155785 SURESH RAMESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
712 SILLOD MH-15-005-063-001/354
(PANGRI) 		1815005063NRG24260620230258505 28/06/2023 GYANESHWAR BHAORAO TAYDE 1815005063WL014705 GYANESHWAR BHAORAO TAYDE 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156092 DNYANESHWAR BHAVRAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 SILLOD MH-15-005-063-001/443
(PANGRI) 		1815005063NRG24270620230259943 28/06/2023 DIPCHAND MANIKCHAND MAHOR 1815005063WL014800 DIPCHAND MANIKCHAND MAHOR 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230155971 DEEPCHAND MANIKCHAND MAHOR MAHARASHTRA GRAMIN BANK(607000)
714 SILLOD MH-15-005-063-001/77
(PANGRI) 		1815005063NRG24260620230258507 28/06/2023 SANDU BABURAO BHIWASNE 1815005063WL014705 SANDU BABURAO BHIWASNE 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156080 Mr. SANDU BABURAO BHIVSANE MAHARASHTRA GRAMIN BANK(607000)
715 SILLOD MH-15-005-070-001/1047
(SIRSALA) 		1815005070NRG24220620230244056 28/06/2023 JIJABAI BHIKA DEVAKEJIJABAI BHIKA DEVAKEJIJABAI 1815005070WL013836 JIJABAI BHIKA DEVAKEJIJABAI BHIKA DEVAKEJIJABAI 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156340 JIJABAI BHIKA DEVAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 SILLOD MH-15-005-070-001/1069
(SIRSALA) 		1815005070NRG24210620230227904 28/06/2023 VINOD BALAPRVINOD BALAPRASAD JAISWALVIASAD JAISWAL 1815005070WL013178 VINOD BALAPRVINOD BALAPRASAD JAISWALVIASAD JAISWAL 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156166 Mr. VINOD BALAPRASHAD JAISWAL MAHARASHTRA GRAMIN BANK(607000)
717 SILLOD MH-15-005-070-001/116
(SIRSALA) 		1815005070NRG24210620230227906 28/06/2023 ANITA NANA CHORMALEANITA NANA CHORMALEANITA NAN 1815005070WL013178 ANITA NANA CHORMALEANITA NANA CHORMALEANITA NAN 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156167 Mr. ANITA NANA CHORMALE MAHARASHTRA GRAMIN BANK(607000)
718 SILLOD MH-15-005-070-001/116
(SIRSALA) 		1815005070NRG24210620230227905 28/06/2023 NANA DAGDU CHORMALENANA DAGDU CHORMALEv 1815005070WL013178 NANA DAGDU CHORMALENANA DAGDU CHORMALEv 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156192 NANA DAGADU CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
719 SILLOD MH-15-005-070-001/124
(SIRSALA) 		1815005070NRG24220620230244058 28/06/2023 AMMOL MANIKRAO KOLEKAR 1815005070WL013836 AMMOL MANIKRAO KOLEKAR 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156288 AMOL MANIKARAV KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
720 SILLOD MH-15-005-070-001/124
(SIRSALA) 		1815005070NRG24220620230244059 28/06/2023 Kolekar Vishal Manikrao 1815005070WL013836 Kolekar Vishal Manikrao 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156289 KOLEKAR VISHAL MANIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
721 SILLOD MH-15-005-070-001/124
(SIRSALA) 		1815005070NRG24220620230244057 28/06/2023 MIRABAI MANIKRAO KOLEKAR 1815005070WL013836 MIRABAI MANIKRAO KOLEKAR 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156287 MIRABAI MANIKRAV KOLEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 SILLOD MH-15-005-070-001/13
(SIRSALA) 		1815005070NRG24210620230227290 28/06/2023 ANITA RAMESH VAHUL 1815005070WL013156 ANITA RAMESH VAHUL 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156112 Mrs. ANITA RAMESH WAHUL MAHARASHTRA GRAMIN BANK(607000)
723 SILLOD MH-15-005-070-001/13
(SIRSALA) 		1815005070NRG24210620230227289 28/06/2023 RAMESH LAXMAN VAHULE 1815005070WL013156 RAMESH LAXMAN VAHULE 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230155796 RAMESH LAXMAN VAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 SILLOD MH-15-005-070-001/14
(SIRSALA) 		1815005070NRG24210620230227907 28/06/2023 VITTHAL BALVANTA CHORMALE 1815005070WL013178 VITTHAL BALVANTA CHORMALE 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230155973 CHORMALE VITTHAL BALWANTA . MAHARASHTRA GRAMIN BANK(607000)
725 SILLOD MH-15-005-070-001/148
(SIRSALA) 		1815005070NRG24210620230227908 28/06/2023 RENUKA NARAYAN BORSERENUKA NARAYAN BORSERENUKA 1815005070WL013178 RENUKA NARAYAN BORSERENUKA NARAYAN BORSERENUKA 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156168 Mrs. RENUKA NARAYAN BORSE MAHARASHTRA GRAMIN BANK(607000)
726 SILLOD MH-15-005-070-001/22
(SIRSALA) 		1815005070NRG24210620230227909 28/06/2023 JADIBAI SHESHRAO NAROTE 1815005070WL013178 JADIBAI SHESHRAO NAROTE 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156164 JAIBAI SHESHRAO AND SHESHRAO LAKSHIMAN MAHARASHTRA GRAMIN BANK(607000)
727 SILLOD MH-15-005-070-001/22
(SIRSALA) 		1815005070NRG24210620230227910 28/06/2023 SHESHRAO LAXMAN NARHOTESHESHRAO LAXMAN NARHOTESHES 1815005070WL013178 SHESHRAO LAXMAN NARHOTESHESHRAO LAXMAN NARHOTESHES 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156165 SHESHRAO LAXMAN NAROTE INDIAN OVERSEAS BANK(508541)
728 SILLOD MH-15-005-070-001/650
(SIRSALA) 		1815005070NRG24210620230227911 28/06/2023 KAILASH VITTHAL CHORMALEKAILASH VITTHAL CHORMALE 1815005070WL013178 KAILASH VITTHAL CHORMALEKAILASH VITTHAL CHORMALE 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156171 KAILAS VITHAL CHORAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 SILLOD MH-15-005-070-001/650
(SIRSALA) 		1815005070NRG24210620230227912 28/06/2023 KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE 1815005070WL013178 KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156170 MR KISHOR VITTHAL CHORMALE STATE BANK OF INDIA(508548)
730 SILLOD MH-15-005-070-001/675
(SIRSALA) 		1815005070NRG24220620230244061 28/06/2023 KAVITA SANTOSH BORASEKAVITA SANTOSH BORASE 1815005070WL013836 KAVITA SANTOSH BORASEKAVITA SANTOSH BORASE 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156362 Mrs. Kavita Santosh Borse MAHARASHTRA GRAMIN BANK(607000)
731 SILLOD MH-15-005-070-001/675
(SIRSALA) 		1815005070NRG24220620230244060 28/06/2023 SANTOSH LAKSHAMAN BORASESANTOSH LAKSHAMAN BORASE 1815005070WL013836 SANTOSH LAKSHAMAN BORASESANTOSH LAKSHAMAN BORASE 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156361 SANTOSH BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 SILLOD MH-15-005-070-001/89
(SIRSALA) 		1815005070NRG24210620230227913 28/06/2023 GANESH AAMRU CHORMALEGANESH AAMRU CHORMALEGANES 1815005070WL013178 GANESH AAMRU CHORMALEGANESH AAMRU CHORMALEGANES 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156169 Mr. Ganesh Aamru Chormale MAHARASHTRA GRAMIN BANK(607000)
733 SILLOD MH-15-005-070-001/91
(SIRSALA) 		1815005070NRG24210620230227292 28/06/2023 REKHABAI DIPAK SALVE 1815005070WL013156 REKHABAI DIPAK SALVE 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156111 Mr. REKHABAI DIPAK SALWE MAHARASHTRA GRAMIN BANK(607000)
734 SILLOD MH-15-005-070-001/91
(SIRSALA) 		1815005070NRG24210620230227291 28/06/2023 SALVE DIPAK KADUBA 1815005070WL013156 SALVE DIPAK KADUBA 1143 MAHG0005123 1911 1911 Processed 05/07/2023 A185230156113 DIPAK KADUBA SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53508 53508
735 SILLOD MH-15-005-027-001/101
(KAIGAON) 		1815005027NRG24270620230260726 28/06/2023 RUKHAMANABAI PRABHAKAR BHOKARE 1815005027WL014864 RUKHAMANABAI PRABHAKAR BHOKARE 1143 MAHG0005130 546 546 Processed 05/07/2023 A185230156045 Mrs. RUKHAMANBAI PRABHAKAR BHOKARE MAHARASHTRA GRAMIN BANK(607000)
736 SILLOD MH-15-005-027-001/103
(KAIGAON) 		1815005027NRG24270620230260727 28/06/2023 SARSWATIBAI SANDU KHODAKE 1815005027WL014864 SARSWATIBAI SANDU KHODAKE 1143 MAHG0005130 1365 1365 Processed 05/07/2023 A185230156068 SARASWATI SANDU KHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 SILLOD MH-15-005-027-001/130
(KAIGAON) 		1815005027NRG24270620230260729 28/06/2023 KAVERI PRAKASH KHODKE 1815005027WL014864 KAVERI PRAKASH KHODKE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156332 KAVERI PRAKASH KHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 SILLOD MH-15-005-027-001/130
(KAIGAON) 		1815005027NRG24270620230260728 28/06/2023 PRAKASH TUKARAM KHODKE 1815005027WL014864 PRAKASH TUKARAM KHODKE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230155974 Mr. PRAKASH TUKARAM KHODKE MAHARASHTRA GRAMIN BANK(607000)
739 SILLOD MH-15-005-027-001/133
(KAIGAON) 		1815005027NRG24270620230260731 28/06/2023 DIPAK KISAN SALUNKE 1815005027WL014864 DIPAK KISAN SALUNKE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156094 DIPAK KISAN SALUNKE BANK OF BARODA(606985)
740 SILLOD MH-15-005-027-001/160
(KAIGAON) 		1815005027NRG24270620230260733 28/06/2023 BHAGIRATI SHALIKRAM BHOKARE 1815005027WL014864 BHAGIRATI SHALIKRAM BHOKARE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156066 Mrs. BHAGIRATHI SHALIKRAM BHOKARE MAHARASHTRA GRAMIN BANK(607000)
741 SILLOD MH-15-005-027-001/187
(KAIGAON) 		1815005027NRG24270620230260734 28/06/2023 MIRA SANTOSH KHODKE 1815005027WL014864 MIRA SANTOSH KHODKE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230155977 KHODKE MIRABAI SANTOSH . MAHARASHTRA GRAMIN BANK(607000)
742 SILLOD MH-15-005-027-001/199
(KAIGAON) 		1815005027NRG24270620230260735 28/06/2023 ANITA MANESH JAMDHADE 1815005027WL014864 ANITA MANESH JAMDHADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156079 Mrs. ANITA MANESH JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
743 SILLOD MH-15-005-027-001/20
(KAIGAON) 		1815005027NRG24270620230260736 28/06/2023 KALABAI SUKHADEV SALVE 1815005027WL014864 KALABAI SUKHADEV SALVE 1143 MAHG0005130 273 273 Processed 05/07/2023 A185230156046 Mrs. KALABAI SUKHADEV SALVE MAHARASHTRA GRAMIN BANK(607000)
744 SILLOD MH-15-005-027-001/203
(KAIGAON) 		1815005027NRG24270620230260737 28/06/2023 DNANESHWER NIVRITTI JAIVAL 1815005027WL014864 DNANESHWER NIVRITTI JAIVAL 1143 MAHG0005130 273 273 Processed 05/07/2023 A185230156233 Mr. Dnyaneshwar Nivrutti Jaiwal MAHARASHTRA GRAMIN BANK(607000)
745 SILLOD MH-15-005-027-001/203
(KAIGAON) 		1815005027NRG24270620230260738 28/06/2023 VANDANA DNYANESHWAR JAIWAL 1815005027WL014864 VANDANA DNYANESHWAR JAIWAL 1143 MAHG0005130 1092 1092 Processed 05/07/2023 A185230156209 Mrs. Vandana Dnyaneshwar Jaiwal MAHARASHTRA GRAMIN BANK(607000)
746 SILLOD MH-15-005-027-001/22
(KAIGAON) 		1815005027NRG24270620230260742 28/06/2023 JIJABAI SAHEBRAO SAROTE 1815005027WL014864 JIJABAI SAHEBRAO SAROTE 1143 MAHG0005130 819 819 Processed 05/07/2023 A185230156089 Mrs. JIJABAI SAHEBRAO SARODE MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-027-001/223
(KAIGAON) 		1815005027NRG24270620230260743 28/06/2023 SUMANBAI BABAN JAIVAL 1815005027WL014864 SUMANBAI BABAN JAIVAL 1143 MAHG0005130 1365 1365 Processed 05/07/2023 A185230155598 Mrs. SUMAN BABAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
748 SILLOD MH-15-005-027-001/236
(KAIGAON) 		1815005027NRG24270620230260744 28/06/2023 AJINATH HARIDAS SHRIKHANDE 1815005027WL014864 AJINATH HARIDAS SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156102 Ajinath Haribau Srikhande AIRTEL PAYMENTS BANK LIMITED(990288)
749 SILLOD MH-15-005-027-001/236
(KAIGAON) 		1815005027NRG24270620230260745 28/06/2023 KANTABAI AJINATH SHRIKHANDE 1815005027WL014864 KANTABAI AJINATH SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156051 Mrs. KANTABAI AJINATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
750 SILLOD MH-15-005-027-001/241
(KAIGAON) 		1815005027NRG24270620230260746 28/06/2023 PANDIT SALUBA JAIVAL 1815005027WL014864 PANDIT SALUBA JAIVAL 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156052 Mr. PANDIT SALUBA JAIWAL MAHARASHTRA GRAMIN BANK(607000)
751 SILLOD MH-15-005-027-001/246
(KAIGAON) 		1815005027NRG24270620230260747 28/06/2023 CHADRAKALABAI SADASHIV WAGH 1815005027WL014864 CHADRAKALABAI SADASHIV WAGH 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230155982 Mrs. CHANDRAKALA SADASHIV WAGH MAHARASHTRA GRAMIN BANK(607000)
752 SILLOD MH-15-005-027-001/251
(KAIGAON) 		1815005027NRG24270620230260748 28/06/2023 AMBADAS BALA BHOKARE 1815005027WL014864 AMBADAS BALA BHOKARE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156088 Mr. AMBADS BALA BHOKARE MAHARASHTRA GRAMIN BANK(607000)
753 SILLOD MH-15-005-027-001/251
(KAIGAON) 		1815005027NRG24270620230260749 28/06/2023 PADMABAI AMBADAS BHOKARE 1815005027WL014864 PADMABAI AMBADAS BHOKARE 1143 MAHG0005130 1365 1365 Processed 05/07/2023 A185230156090 Mrs. Padmabai Ambadas Bhokare MAHARASHTRA GRAMIN BANK(607000)
754 SILLOD MH-15-005-027-001/256
(KAIGAON) 		1815005027NRG24270620230260750 28/06/2023 SHOBHABAI SITARAM GAIWAD 1815005027WL014864 SHOBHABAI SITARAM GAIWAD 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230155599 Mrs. SHOBABAI SITARAM GIKWAD MAHARASHTRA GRAMIN BANK(607000)
755 SILLOD MH-15-005-027-001/269
(KAIGAON) 		1815005027NRG24270620230260752 28/06/2023 MAHALBAI DATTU KHODKE 1815005027WL014864 MAHALBAI DATTU KHODKE 1143 MAHG0005130 1092 1092 Processed 05/07/2023 A185230156064 Mrs. MALAN DATTU KHODKE MAHARASHTRA GRAMIN BANK(607000)
756 SILLOD MH-15-005-027-001/27
(KAIGAON) 		1815005027NRG24270620230260753 28/06/2023 ANIL RAMU SALVE 1815005027WL014864 ANIL RAMU SALVE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156047 Mr. ANIL RAMU SALVE MAHARASHTRA GRAMIN BANK(607000)
757 SILLOD MH-15-005-027-001/271
(KAIGAON) 		1815005027NRG24270620230260755 28/06/2023 RUKHAMANABAI SANJAY JAMDHADE 1815005027WL014864 RUKHAMANABAI SANJAY JAMDHADE 1143 MAHG0005130 819 819 Processed 05/07/2023 A185230156334 Mrs. Rukhmanbai Sanjay Jamdhade MAHARASHTRA GRAMIN BANK(607000)
758 SILLOD MH-15-005-027-001/271
(KAIGAON) 		1815005027NRG24270620230260754 28/06/2023 SANJAY SANDU JAMDHADE 1815005027WL014864 SANJAY SANDU JAMDHADE 1143 MAHG0005130 819 819 Processed 05/07/2023 A185230155975 Mr. SANJAY SANDU JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
759 SILLOD MH-15-005-027-001/301
(KAIGAON) 		1815005027NRG24270620230260757 28/06/2023 DATTA SHESHRAO DABHADE 1815005027WL014864 DATTA SHESHRAO DABHADE 1143 MAHG0005130 1365 1365 Processed 05/07/2023 A185230156232 DATTA SHESHRAO DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
760 SILLOD MH-15-005-027-001/301
(KAIGAON) 		1815005027NRG24270620230260756 28/06/2023 MANGALABAI SHESHRAO DABHADE 1815005027WL014864 MANGALABAI SHESHRAO DABHADE 1143 MAHG0005130 1365 1365 Processed 05/07/2023 A185230156077 Mrs. MANGALABAI SHESHRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
761 SILLOD MH-15-005-027-001/317
(KAIGAON) 		1815005027NRG24270620230260758 28/06/2023 PADMABAI EAKNATH KHODKE 1815005027WL014864 PADMABAI EAKNATH KHODKE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156048 PADMABAI EKANATH KHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 SILLOD MH-15-005-027-001/340
(KAIGAON) 		1815005027NRG24270620230260759 28/06/2023 VANDANA HARIDAS BORKAR 1815005027WL014864 VANDANA HARIDAS BORKAR 1143 MAHG0005130 819 819 Processed 05/07/2023 A185230156338 Mrs. VANDANA HARIDAS BORKAR MAHARASHTRA GRAMIN BANK(607000)
763 SILLOD MH-15-005-027-001/362
(KAIGAON) 		1815005027NRG24270620230260760 28/06/2023 MANGALBAI PANDIT KHETRE 1815005027WL014864 MANGALBAI PANDIT KHETRE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156073 Miss. MANGALBAI PANDIT KHETRE KHETRE MAHARASHTRA GRAMIN BANK(607000)
764 SILLOD MH-15-005-027-001/399
(KAIGAON) 		1815005027NRG24270620230260765 28/06/2023 BHAUSAHEB APPARAO JAIVAL 1815005027WL014864 BHAUSAHEB APPARAO JAIVAL 1143 MAHG0005130 1092 1092 Processed 05/07/2023 A185230156350 Mr. BHAUSAHEB APPARAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
765 SILLOD MH-15-005-027-001/399
(KAIGAON) 		1815005027NRG24270620230260764 28/06/2023 RUKHMANBAI BHAUSAHEB JAIVAL 1815005027WL014864 RUKHMANBAI BHAUSAHEB JAIVAL 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156053 Mrs. RUKHAMANBAI BHAUSAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
766 SILLOD MH-15-005-027-001/411
(KAIGAON) 		1815005027NRG24270620230260766 28/06/2023 LATABAI RAOSAHEB JAIVAL 1815005027WL014864 LATABAI RAOSAHEB JAIVAL 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230155976 Mrs. LATABAI RAOSAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
767 SILLOD MH-15-005-027-001/44
(KAIGAON) 		1815005027NRG24270620230260767 28/06/2023 MUKTRABAI PANDURANG KHODKE 1815005027WL014864 MUKTRABAI PANDURANG KHODKE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156070 Mrs. MUKTABAI PANDURANG KHODKE MAHARASHTRA GRAMIN BANK(607000)
768 SILLOD MH-15-005-027-001/481
(KAIGAON) 		1815005027NRG24270620230260768 28/06/2023 GANESH EKNATH SHRIKHANDE 1815005027WL014864 GANESH EKNATH SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230155979 Mr. GANESH EKNATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
769 SILLOD MH-15-005-027-001/495
(KAIGAON) 		1815005027NRG24270620230260769 28/06/2023 GODABAI VITTHAL FULESUNDAR 1815005027WL014864 GODABAI VITTHAL FULESUNDAR 1143 MAHG0005130 1365 1365 Processed 05/07/2023 A185230156067 Mrs. GODABAI VITHAL FULSSUNDAR MAHARASHTRA GRAMIN BANK(607000)
770 SILLOD MH-15-005-027-001/497
(KAIGAON) 		1815005027NRG24270620230260770 28/06/2023 SHINDUBAI SAKHARAM JAIVAL 1815005027WL014864 SHINDUBAI SAKHARAM JAIVAL 1143 MAHG0005130 1365 1365 Processed 05/07/2023 A185230155981 Mrs. SINDHUBAI SAKHARAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
771 SILLOD MH-15-005-027-001/502
(KAIGAON) 		1815005027NRG24270620230260771 28/06/2023 ANUSAYABAI BALU KHARAT 1815005027WL014864 ANUSAYABAI BALU KHARAT 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156203 Mrs. ANUSYABAI BALU KHARAT MAHARASHTRA GRAMIN BANK(607000)
772 SILLOD MH-15-005-027-001/503
(KAIGAON) 		1815005027NRG24270620230260772 28/06/2023 JIJABAI RAMDAS JAIVAL 1815005027WL014864 JIJABAI RAMDAS JAIVAL 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156083 Mrs. JIJABAI RAMDAS JAIWAL MAHARASHTRA GRAMIN BANK(607000)
773 SILLOD MH-15-005-027-001/512
(KAIGAON) 		1815005027NRG24270620230260773 28/06/2023 KAMLABAI DNYANESHWAR ANNAPURNE 1815005027WL014864 KAMLABAI DNYANESHWAR ANNAPURNE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156093 Mrs. KAMALABAI DHYANESHWAR ANNPURNE MAHARASHTRA GRAMIN BANK(607000)
774 SILLOD MH-15-005-027-001/559
(KAIGAON) 		1815005027NRG24270620230260774 28/06/2023 SOBHABAI LAXMAN DABHADE 1815005027WL014864 SOBHABAI LAXMAN DABHADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156049 Mrs. SHOBHABAI LAXMAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
775 SILLOD MH-15-005-027-001/583
(KAIGAON) 		1815005027NRG24270620230260775 28/06/2023 LAKSHIMIBAI BABASAHEB JAIVAL 1815005027WL014864 LAKSHIMIBAI BABASAHEB JAIVAL 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230155593 Mrs. LAXMIBAI BABASAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
776 SILLOD MH-15-005-027-001/595
(KAIGAON) 		1815005027NRG24270620230260776 28/06/2023 PARVATABAI ABJIRAO DABHADE 1815005027WL014864 PARVATABAI ABJIRAO DABHADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156054 MRS PARVATABAI BHAJIRAO DABHADE STATE BANK OF INDIA(508548)
777 SILLOD MH-15-005-027-001/636
(KAIGAON) 		1815005027NRG24270620230260777 28/06/2023 VARSHABAI RAJENDRA FULSUNDAR 1815005027WL014864 VARSHABAI RAJENDRA FULSUNDAR 1143 MAHG0005130 1365 1365 Processed 05/07/2023 A185230156210 Miss. Varshabai Rajendra Fulsundar MAHARASHTRA GRAMIN BANK(607000)
778 SILLOD MH-15-005-027-001/637
(KAIGAON) 		1815005027NRG24270620230260778 28/06/2023 RAJU BHAGAVAN JAIVAL 1815005027WL014864 RAJU BHAGAVAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156103 Mr. RAJU BHAGAWAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
779 SILLOD MH-15-005-027-001/637
(KAIGAON) 		1815005027NRG24270620230260779 28/06/2023 SANGITA RAJU JAIVAL 1815005027WL014864 SANGITA RAJU JAIVAL 1143 MAHG0005130 1092 1092 Processed 05/07/2023 A185230156065 SANGITABAI RAJU JAIVAL M/G SADHNABAI RAJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 SILLOD MH-15-005-027-001/647
(KAIGAON) 		1815005027NRG24270620230260780 28/06/2023 BANK 1815005027WL014864 BANK 1143 MAHG0005130 819 819 Processed 05/07/2023 A185230155790 Mrs. KALPANABAI VISHNU JAIWAL MAHARASHTRA GRAMIN BANK(607000)
781 SILLOD MH-15-005-027-001/67
(KAIGAON) 		1815005027NRG24270620230260782 28/06/2023 MANGALBAI BABAN JADHAV 1815005027WL014864 MANGALBAI BABAN JADHAV 1143 MAHG0005130 1365 1365 Processed 05/07/2023 A185230155980 Mrs. MANGALABAI BABAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
782 SILLOD MH-15-005-027-001/698
(KAIGAON) 		1815005027NRG24270620230260783 28/06/2023 JAISHRI GANESH JAMDHADE 1815005027WL014864 JAISHRI GANESH JAMDHADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156076 Mrs. JAISHRI GANESH JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
783 SILLOD MH-15-005-027-001/716
(KAIGAON) 		1815005027NRG24270620230260785 28/06/2023 ARCHANA SUDHAKAR BHOKRE 1815005027WL014864 ARCHANA SUDHAKAR BHOKRE 1143 MAHG0005130 1638 1638 Rejected 04/07/2023 A185230156104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 SILLOD MH-15-005-027-001/716
(KAIGAON) 		1815005027NRG24270620230260784 28/06/2023 SUBHAKAR BHIMRAO BHOKARE 1815005027WL014864 SUBHAKAR BHIMRAO BHOKARE 1143 MAHG0005130 1638 1638 Rejected 04/07/2023 A185230156105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 SILLOD MH-15-005-027-001/717
(KAIGAON) 		1815005027NRG24270620230260786 28/06/2023 ASHA BABASAHEB JAIVAL 1815005027WL014864 ASHA BABASAHEB JAIVAL 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156055 Mrs. ASHABAI BABASAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
786 SILLOD MH-15-005-027-001/722
(KAIGAON) 		1815005027NRG24270620230260787 28/06/2023 MANGALABAI RADHAKISAN JAIVAL 1815005027WL014864 MANGALABAI RADHAKISAN JAIVAL 1143 MAHG0005130 1365 1365 Processed 05/07/2023 A185230155983 Mrs. MANGALBAI RADHKISAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
787 SILLOD MH-15-005-027-001/722
(KAIGAON) 		1815005027NRG24270620230260789 28/06/2023 MANISHA RAMESHWAR JAIWAL 1815005027WL014864 MANISHA RAMESHWAR JAIWAL 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156211 Manisha Rameshwar Jaiwal FINCARE SMALL FINANCE BANK LTD(608304)
788 SILLOD MH-15-005-027-001/730
(KAIGAON) 		1815005027NRG24270620230260790 28/06/2023 LATABAI GANEAH WAGH 1815005027WL014864 LATABAI GANEAH WAGH 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156056 Mr. LATABAI GANESH WAGH MAHARASHTRA GRAMIN BANK(607000)
789 SILLOD MH-15-005-027-001/75
(KAIGAON) 		1815005027NRG24270620230260791 28/06/2023 YASHODABAI BHIKA JAIVAL 1815005027WL014864 YASHODABAI BHIKA JAIVAL 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230155978 Mr. YASHODABAI BHIKA JAIWAL MAHARASHTRA GRAMIN BANK(607000)
790 SILLOD MH-15-005-027-001/77
(KAIGAON) 		1815005027NRG24270620230260792 28/06/2023 SAKHRABAI SURYABHAN SHRIKHANDE 1815005027WL014864 SAKHRABAI SURYABHAN SHRIKHANDE 1143 MAHG0005130 1092 1092 Processed 05/07/2023 A185230156050 Mrs. SAKHARABAI SURYABHAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
791 SILLOD MH-15-005-027-001/77
(KAIGAON) 		1815005027NRG24270620230260793 28/06/2023 YOUGESH SURYABHAN SHRIKHANDE 1815005027WL014864 YOUGESH SURYABHAN SHRIKHANDE 1143 MAHG0005130 1365 1365 Processed 05/07/2023 A185230156205 Mr. YOGESH SURYBHAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
792 SILLOD MH-15-005-027-001/777
(KAIGAON) 		1815005027NRG24270620230260794 28/06/2023 KRISHNA MAHADU FULSUNDAR 1815005027WL014864 KRISHNA MAHADU FULSUNDAR 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156150 Mr. Krishna Mahadu Fulsundar MAHARASHTRA GRAMIN BANK(607000)
793 SILLOD MH-15-005-027-001/782
(KAIGAON) 		1815005027NRG24270620230260795 28/06/2023 KAMALBAI BHAGWAN JADHAV 1815005027WL014864 KAMALBAI BHAGWAN JADHAV 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156091 Mrs. Kamalbai Bhagwan Jadhav MAHARASHTRA GRAMIN BANK(607000)
794 SILLOD MH-15-005-027-001/792
(KAIGAON) 		1815005027NRG24270620230260796 28/06/2023 EKANATH BHAGAVAN JAIVAL 1815005027WL014864 EKANATH BHAGAVAN JAIVAL 1143 MAHG0005130 1365 1365 Processed 05/07/2023 A185230156337 EKANATH BAGWAN JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
795 SILLOD MH-15-005-027-001/792
(KAIGAON) 		1815005027NRG24270620230260797 28/06/2023 GANGUBAI EKNATH JAIVAL 1815005027WL014864 GANGUBAI EKNATH JAIVAL 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156069 Mrs. GANGUBAI EKANATH JAIWAL MAHARASHTRA GRAMIN BANK(607000)
796 SILLOD MH-15-005-027-001/868
(KAIGAON) 		1815005027NRG24270620230260798 28/06/2023 KAVASABAI ARJUN KHARAT 1815005027WL014864 KAVASABAI ARJUN KHARAT 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156207 Mrs. KAUSABAI ARJUN KHARAT MAHARASHTRA GRAMIN BANK(607000)
797 SILLOD MH-15-005-027-001/87
(KAIGAON) 		1815005027NRG24270620230260799 28/06/2023 MANGALABAI VISHNU PHULSUNDAR 1815005027WL014864 MANGALABAI VISHNU PHULSUNDAR 1143 MAHG0005130 1365 1365 Processed 05/07/2023 A185230156097 Miss. Mangalbai Vishnu Fulsundar MAHARASHTRA GRAMIN BANK(607000)
798 SILLOD MH-15-005-027-001/889
(KAIGAON) 		1815005027NRG24270620230260800 28/06/2023 RENUKA SOMINATH KHARAT 1815005027WL014864 RENUKA SOMINATH KHARAT 1143 MAHG0005130 1365 1365 Processed 05/07/2023 A185230156206 Ms. RENUKA SOMINATH KHARAT MAHARASHTRA GRAMIN BANK(607000)
799 SILLOD MH-15-005-100-001/221
(PIMPALGAON (PETH)) 		1815005000NRG24280620230265564 28/06/2023 SAMADHAN AANANDA TALEKAR 1815005WL015104 SAMADHAN AANANDA TALEKAR 1143 MAHG0005130 1638 1638 Rejected 04/07/2023 A185230156133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 92001 92001
Total 1285284 1285284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_280623APB_FTO_89464 Bank of Baroda BARB0BHAAUR Bhavan 43134
2 SILLOD MH1815005999_280623APB_FTO_89464 Bank of India BKID0000620 LAVALE 1638
3 SILLOD MH1815005999_280623APB_FTO_89464 Bank of India BKID0000683 SILLOD 6552
4 SILLOD MH1815005999_280623APB_FTO_89464 Bank of Maharastra MAHB0000166 SATPUR, NASIK 1638
5 SILLOD MH1815005999_280623APB_FTO_89464 Bank of Maharastra MAHB0000269 SILLOD 281190
6 SILLOD MH1815005999_280623APB_FTO_89464 Central Bank Of India CBIN0283581 SILLOD 1638
7 SILLOD MH1815005999_280623APB_FTO_89464 Central Bank Of India CBIN0284823 BORGAON BAJAR 24570
8 SILLOD MH1815005999_280623APB_FTO_89464 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 3822
9 SILLOD MH1815005999_280623APB_FTO_89464 Distt.Central Coop.Bank YESB0AURDCC HO 66066
10 SILLOD MH1815005999_280623APB_FTO_89464 ICICI BANK ICIC0001779 SILLOD, MAHARASHTRA 1638
11 SILLOD MH1815005999_280623APB_FTO_89464 State Bank of India SBIN0000340 BULDANA 1638
12 SILLOD MH1815005999_280623APB_FTO_89464 State Bank of India SBIN0017526 Mayur Park 3276
13 SILLOD MH1815005999_280623APB_FTO_89464 State Bank of India SBIN0020364 AJANTHA 148512
14 SILLOD MH1815005999_280623APB_FTO_89464 State Bank of India SBIN0022001 SHIVNA 9009
15 SILLOD MH1815005999_280623APB_FTO_89464 Union Bank of India UBIN0541826 BHARADI 6552
16 SILLOD MH1815005999_280623APB_FTO_89464 India Post Payments Bank IPOS0000001 AURANGABAD 19929
17 SILLOD MH1815005999_280623APB_FTO_89464 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 52143
18 SILLOD MH1815005999_280623APB_FTO_89464 Maharashtra Gramin Bank MAHG0005110 SHIVNA 104832
19 SILLOD MH1815005999_280623APB_FTO_89464 Maharashtra Gramin Bank MAHG0005112 PANVADOD 242424
20 SILLOD MH1815005999_280623APB_FTO_89464 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 119574
21 SILLOD MH1815005999_280623APB_FTO_89464 Maharashtra Gramin Bank MAHG0005123 AMBHAI 53508
22 SILLOD MH1815005999_280623APB_FTO_89464 Maharashtra Gramin Bank MAHG0005130 SILLOD 92001

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