Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_050623APB_FTO_54422
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-15-005-060-001/137
(MANGRUL) 		1815005060NRG24010620230115766 05/06/2023 DIGAMBAR SUKHDEO KAWALE 1815005060WL006945 DIGAMBAR SUKHDEO KAWALE 00032 UTIB0002664 1638 1638 Processed 09/06/2023 A160230075703 KAVALE DIGAMBAR SUKHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 SILLOD MH-15-005-025-001/10
(CHINCHKHEDA) 		1815005025NRG24020620230123277 05/06/2023 DHURPATA GANESH ROTHE 1815005025WL007308 DHURPATA GANESH ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075531 MRS DHRUPATA GANESH ROTHE STATE BANK OF INDIA(508548)
3 SILLOD MH-15-005-025-001/121
(CHINCHKHEDA) 		1815005025NRG24020620230123283 05/06/2023 Dnyaneshwar Ramrao Gavande 1815005025WL007308 Dnyaneshwar Ramrao Gavande 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075135 DNYANESHWAR RAMRAO GAVANDE BANK OF BARODA(606985)
4 SILLOD MH-15-005-025-001/147
(CHINCHKHEDA) 		1815005025NRG24050620230133284 05/06/2023 NARAYAN SANDU TUPE 1815005025WL008002 NARAYAN SANDU TUPE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075618 NARAYAN SANDU TUPE BANK OF BARODA(606985)
5 SILLOD MH-15-005-025-001/154
(CHINCHKHEDA) 		1815005025NRG24050620230133285 05/06/2023 BANDU RANGNATH SONAWANE 1815005025WL008002 BANDU RANGNATH SONAWANE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075628 BANDU RANGNATH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 SILLOD MH-15-005-025-001/180
(CHINCHKHEDA) 		1815005025NRG24020620230123290 05/06/2023 SANJAY SHESHRAO ROTHE 1815005025WL007308 SANJAY SHESHRAO ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075529 SANJAY SHESHARAO ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 SILLOD MH-15-005-025-001/185
(CHINCHKHEDA) 		1815005025NRG24050620230133288 05/06/2023 Narayan Kacharu Farkade 1815005025WL008002 Narayan Kacharu Farkade 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075650 NARAYAN KACHRU FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 SILLOD MH-15-005-025-001/187
(CHINCHKHEDA) 		1815005025NRG24050620230133290 05/06/2023 ANITA RAMESH GAVANDE 1815005025WL008002 ANITA RAMESH GAVANDE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075639 ANITA RAMESH GAVANDE BANK OF BARODA(606985)
9 SILLOD MH-15-005-025-001/191
(CHINCHKHEDA) 		1815005025NRG24020620230123263 05/06/2023 Sitaram Jagannath Wani 1815005025WL007307 Sitaram Jagannath Wani 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230074937 SITARAM JAGANNATH WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 SILLOD MH-15-005-025-001/196
(CHINCHKHEDA) 		1815005025NRG24020620230123264 05/06/2023 GAJANAN RUPACHAND WANI 1815005025WL007307 GAJANAN RUPACHAND WANI 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075536 GAJANAN RUPACHAND WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 SILLOD MH-15-005-025-001/196
(CHINCHKHEDA) 		1815005025NRG24020620230123265 05/06/2023 Sunita Gajanan Wani 1815005025WL007307 Sunita Gajanan Wani 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075539 SUNITA GAJANAN VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 SILLOD MH-15-005-025-001/199
(CHINCHKHEDA) 		1815005025NRG24050620230133292 05/06/2023 CHAYABAI ANNA GAVANDE 1815005025WL008002 CHAYABAI ANNA GAVANDE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075632 Chhayabai Anna Gavande BANK OF BARODA(606985)
13 SILLOD MH-15-005-025-001/223
(CHINCHKHEDA) 		1815005025NRG24020620230123267 05/06/2023 LAKSHMIBAI DEVAJI WANI 1815005025WL007307 LAKSHMIBAI DEVAJI WANI 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075540 LAXMIBAI DWAJI WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 SILLOD MH-15-005-025-001/229
(CHINCHKHEDA) 		1815005025NRG24020620230123295 05/06/2023 KAVITA TUKARAM ROTHE 1815005025WL007308 KAVITA TUKARAM ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 10/06/2023 A160230074930 KAVITA TUKARAM ROTHE RATNAKAR BANK(607393)
15 SILLOD MH-15-005-025-001/245
(CHINCHKHEDA) 		1815005025NRG24020620230123298 05/06/2023 NANDABAI BAJIRAO ROTHE 1815005025WL007308 NANDABAI BAJIRAO ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075533 NANDABAI BAJIRAO ROTHE BANK OF BARODA(606985)
16 SILLOD MH-15-005-025-001/248
(CHINCHKHEDA) 		1815005025NRG24020620230123299 05/06/2023 KRISHNA SHANKAR GUNJAL 1815005025WL007308 KRISHNA SHANKAR GUNJAL 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075538 KRISHNA SHANKAR GUNJAL BANK OF BARODA(606985)
17 SILLOD MH-15-005-025-001/252
(CHINCHKHEDA) 		1815005025NRG24020620230123300 05/06/2023 GORAKHNATH DHANAJI FULE 1815005025WL007308 GORAKHNATH DHANAJI FULE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075136 GORAKHANATH DHANAJI PHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 SILLOD MH-15-005-025-001/259
(CHINCHKHEDA) 		1815005025NRG24050620230133357 05/06/2023 Kantabai Sudhakar Bakle 1815005025WL008013 Kantabai Sudhakar Bakle 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075652 KANTABAI SUDHAKAR BAKLE BANK OF BARODA(606985)
19 SILLOD MH-15-005-025-001/287
(CHINCHKHEDA) 		1815005025NRG24020620230123268 05/06/2023 Hiralal Harchand Harane 1815005025WL007307 Hiralal Harchand Harane 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230074939 HIRALAL HARCHAND HARANE BANK OF BARODA(606985)
20 SILLOD MH-15-005-025-001/287
(CHINCHKHEDA) 		1815005025NRG24020620230123269 05/06/2023 Kavita Hiralal Harane 1815005025WL007307 Kavita Hiralal Harane 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230074938 KAVITA HIRALAL HARANE BANK OF BARODA(606985)
21 SILLOD MH-15-005-025-001/288
(CHINCHKHEDA) 		1815005025NRG24050620230133295 05/06/2023 bhausaheb bhavrao gavande 1815005025WL008002 bhausaheb bhavrao gavande 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075649 BHAUSAHEB BHAVRAV GAVANDE BANK OF BARODA(606985)
22 SILLOD MH-15-005-025-001/300
(CHINCHKHEDA) 		1815005025NRG24020620230123271 05/06/2023 Sunita Vishnu Wani 1815005025WL007307 Sunita Vishnu Wani 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075542 MISS SUNITA VISHNU WANI STATE BANK OF INDIA(508548)
23 SILLOD MH-15-005-025-001/300
(CHINCHKHEDA) 		1815005025NRG24020620230123270 05/06/2023 VISHNU VISHRAM WANI 1815005025WL007307 VISHNU VISHRAM WANI 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075130 VISHNU VISHRAM WANI BANK OF BARODA(606985)
24 SILLOD MH-15-005-025-001/301
(CHINCHKHEDA) 		1815005025NRG24020620230123272 05/06/2023 GORAKSHNATH VISHRAM WANI 1815005025WL007307 GORAKSHNATH VISHRAM WANI 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075134 GORAKSHNATH VISHRAM WANI BANK OF BARODA(606985)
25 SILLOD MH-15-005-025-001/301
(CHINCHKHEDA) 		1815005025NRG24020620230123273 05/06/2023 Shanta Gorakhnath Wani 1815005025WL007307 Shanta Gorakhnath Wani 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075535 Miss. SHANTA NARAYAN DUDHE BANK OF MAHARASHTRA(607387)
26 SILLOD MH-15-005-025-001/302
(CHINCHKHEDA) 		1815005025NRG24020620230123274 05/06/2023 SHIVAJI VISHRAM WANI 1815005025WL007307 SHIVAJI VISHRAM WANI 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075537 SHIVAJI VISHRAM WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 SILLOD MH-15-005-025-001/302
(CHINCHKHEDA) 		1815005025NRG24020620230123275 05/06/2023 TARABAI SHIVAJI WANI 1815005025WL007307 TARABAI SHIVAJI WANI 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075541 TARABAI SHIVAJI WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 SILLOD MH-15-005-025-001/307
(CHINCHKHEDA) 		1815005025NRG24020620230123303 05/06/2023 USHA KOSHOR ROTHE 1815005025WL007308 USHA KOSHOR ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075530 USHA KISHOR ROTHE BANK OF BARODA(606985)
29 SILLOD MH-15-005-025-001/336
(CHINCHKHEDA) 		1815005025NRG24050620230133298 05/06/2023 KALPANA NAVNATH GAVANDE 1815005025WL008002 KALPANA NAVNATH GAVANDE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075630 KALPANA SHRIMANT GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILLOD MH-15-005-025-001/336
(CHINCHKHEDA) 		1815005025NRG24050620230133297 05/06/2023 NAVNATH LAXMAN GAVANDE 1815005025WL008002 NAVNATH LAXMAN GAVANDE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075619 NAVNATH LAXMAN GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 SILLOD MH-15-005-025-001/343
(CHINCHKHEDA) 		1815005025NRG24050620230133299 05/06/2023 RAMESHWAR PUNDLIK FARKADE 1815005025WL008002 RAMESHWAR PUNDLIK FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075133 RAMESHWAR PUNDALIK FARKADE BANK OF BARODA(606985)
32 SILLOD MH-15-005-025-001/343
(CHINCHKHEDA) 		1815005025NRG24050620230133300 05/06/2023 SASHIKALA RAMESHWAR FARKADE 1815005025WL008002 SASHIKALA RAMESHWAR FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075626 FARKADE SHAHSHIKALA RAMESHWAR BANK OF BARODA(606985)
33 SILLOD MH-15-005-025-001/369
(CHINCHKHEDA) 		1815005025NRG24020620230123305 05/06/2023 DIPAK RAMESH DANDGE 1815005025WL007308 DIPAK RAMESH DANDGE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075138 DIPAK RAMESH DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SILLOD MH-15-005-025-001/49
(CHINCHKHEDA) 		1815005025NRG24020620230123308 05/06/2023 MOTIRAM DHANAJI FULE 1815005025WL007308 MOTIRAM DHANAJI FULE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230074940 MOTIRAM DHANAJI FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 SILLOD MH-15-005-025-001/5
(CHINCHKHEDA) 		1815005025NRG24020620230123310 05/06/2023 SALUBAI NANA ROTHE 1815005025WL007308 SALUBAI NANA ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230074928 SALUBAI NANA ROTHE BANK OF BARODA(606985)
36 SILLOD MH-15-005-025-001/56
(CHINCHKHEDA) 		1815005025NRG24020620230123312 05/06/2023 SAKAHARI TULSHIRAM BAKLE 1815005025WL007308 SAKAHARI TULSHIRAM BAKLE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075532 SAKAHARI TULSIRAM BAKLE BANK OF BARODA(606985)
37 SILLOD MH-15-005-025-001/59
(CHINCHKHEDA) 		1815005025NRG24020620230123316 05/06/2023 KRUSHNA RAMSING WANI 1815005025WL007308 KRUSHNA RAMSING WANI 00045 BARB0BHAAUR 1092 1092 Processed 09/06/2023 A160230074929 KRUSHANA RAMSING VANI BANK OF BARODA(606985)
38 SILLOD MH-15-005-025-001/66
(CHINCHKHEDA) 		1815005025NRG24020620230123319 05/06/2023 Manikrao shamrao Rothe 1815005025WL007308 Manikrao shamrao Rothe 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230074931 MANIKRAO SHAMRAO ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 SILLOD MH-15-005-025-001/68
(CHINCHKHEDA) 		1815005025NRG24050620230133360 05/06/2023 Jaibai Dattu Rothe 1815005025WL008013 Jaibai Dattu Rothe 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075655 JAIBAI DATTU ROTHE BANK OF BARODA(606985)
40 SILLOD MH-15-005-025-001/79
(CHINCHKHEDA) 		1815005025NRG24050620230133304 05/06/2023 RUKHMANBAI VISHNU GAVANDE 1815005025WL008002 RUKHMANBAI VISHNU GAVANDE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075622 RUKHAMAN VISHNU GAVANDE BANK OF BARODA(606985)
41 SILLOD MH-15-005-025-001/79
(CHINCHKHEDA) 		1815005025NRG24050620230133302 05/06/2023 VITTHAL AMRUTA GAVANDE 1815005025WL008002 VITTHAL AMRUTA GAVANDE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075631 Vithhal Amruta Gavande BANK OF BARODA(606985)
42 SILLOD MH-15-005-025-001/88
(CHINCHKHEDA) 		1815005025NRG24050620230133305 05/06/2023 RANJANA PRABHAKAR FARKADE 1815005025WL008002 RANJANA PRABHAKAR FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075623 RANJANABAI PRABHAKAR FARKADE BANK OF BARODA(606985)
43 SILLOD MH-15-005-025-001/93
(CHINCHKHEDA) 		1815005025NRG24020620230123326 05/06/2023 HIRABAI SHENFAD WANI 1815005025WL007308 HIRABAI SHENFAD WANI 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230074927 HIRABAI SHENFAD WANI BANK OF BARODA(606985)
44 SILLOD MH-15-005-026-001/1108
(NILLOD) 		1815005026NRG24050620230134742 05/06/2023 AMOL KALYAN GORADE 1815005026WL008103 AMOL KALYAN GORADE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075634 Amol Kalyan Gorade BANK OF BARODA(606985)
45 SILLOD MH-15-005-026-001/1108
(NILLOD) 		1815005026NRG24050620230134740 05/06/2023 KALYAN RAGHUNATH GORADE 1815005026WL008103 KALYAN RAGHUNATH GORADE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075633 Kalyan Raghunathrao Gorade BANK OF BARODA(606985)
46 SILLOD MH-15-005-026-001/1108
(NILLOD) 		1815005026NRG24050620230134741 05/06/2023 KAVITA KALYAN GORADE 1815005026WL008103 KAVITA KALYAN GORADE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075654 KAVITA KALYAN GORADE BANK OF BARODA(606985)
47 SILLOD MH-15-005-026-001/1110
(NILLOD) 		1815005026NRG24050620230134778 05/06/2023 KASHIGANGA SUKHDEV MAGAR 1815005026WL008104 KASHIGANGA SUKHDEV MAGAR 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075646 KASHIGANGA SUKHDEV MAGAR BANK OF BARODA(606985)
48 SILLOD MH-15-005-026-001/131
(NILLOD) 		1815005026NRG24050620230134779 05/06/2023 MUKTA DADARAO DAGADGHATE 1815005026WL008104 MUKTA DADARAO DAGADGHATE 00045 BARB0BHAAUR 1638 1638 Rejected 09/06/2023 A160230075570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SILLOD MH-15-005-026-001/139
(NILLOD) 		1815005026NRG24050620230133316 05/06/2023 UJWALA SATISH JOGDANDE 1815005026WL008005 UJWALA SATISH JOGDANDE 00045 BARB0BHAAUR 1911 1911 Processed 09/06/2023 A160230074941 MISS UJAWALA GAJENDRA PAGARE STATE BANK OF INDIA(508548)
50 SILLOD MH-15-005-026-001/199
(NILLOD) 		1815005026NRG24050620230133329 05/06/2023 RAMCHANDRA MIRLAL JADHAV 1815005026WL008008 RAMCHANDRA MIRLAL JADHAV 00045 BARB0BHAAUR 1911 1911 Rejected 09/06/2023 A160230075578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SILLOD MH-15-005-026-001/278
(NILLOD) 		1815005026NRG24050620230134754 05/06/2023 SAUMITRABAI KACHARU GORADE 1815005026WL008103 SAUMITRABAI KACHARU GORADE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230074942 Mr. SUMITRABAI KACHRU GORADE MAHARASHTRA GRAMIN BANK(607000)
52 SILLOD MH-15-005-026-001/308
(NILLOD) 		1815005026NRG24050620230133225 05/06/2023 RENUKABAI SOMINATH MAGAR 1815005026WL007995 RENUKABAI SOMINATH MAGAR 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230074992 RENUKA SOMINATH MAGAR BANK OF BARODA(606985)
53 SILLOD MH-15-005-026-001/308
(NILLOD) 		1815005026NRG24050620230133224 05/06/2023 SOMINATH DAGADUBA MAGAR 1815005026WL007995 SOMINATH DAGADUBA MAGAR 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230074991 SOMINATH DAGADUBA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 SILLOD MH-15-005-026-001/326
(NILLOD) 		1815005026NRG24050620230133275 05/06/2023 SONU SAINATH MAGAR 1815005026WL008001 SONU SAINATH MAGAR 00045 BARB0BHAAUR 1911 1911 Processed 09/06/2023 A160230074990 SONU SAINATH MAGAR BANK OF BARODA(606985)
55 SILLOD MH-15-005-026-001/340
(NILLOD) 		1815005026NRG24050620230133320 05/06/2023 SHITAL SANJU JOGADANDE 1815005026WL008006 SHITAL SANJU JOGADANDE 00045 BARB0BHAAUR 1911 1911 Processed 09/06/2023 A160230075577 SHITAL SANJU JOGDANDE BANK OF BARODA(606985)
56 SILLOD MH-15-005-026-001/36
(NILLOD) 		1815005026NRG24050620230133184 05/06/2023 MANDA SANDIP GORADE 1815005026WL007991 MANDA SANDIP GORADE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230074993 MANDA SANDIP GORADE BANK OF BARODA(606985)
57 SILLOD MH-15-005-026-001/384
(NILLOD) 		1815005026NRG24050620230134759 05/06/2023 MANOJ ARUN MAGAR 1815005026WL008103 MANOJ ARUN MAGAR 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075509 MANOJ ARUN MAGAR BANK OF BARODA(606985)
58 SILLOD MH-15-005-026-001/541
(NILLOD) 		1815005026NRG24050620230134763 05/06/2023 NANA DAULAT GORADE 1815005026WL008103 NANA DAULAT GORADE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230074943 NANA GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 SILLOD MH-15-005-026-001/863
(NILLOD) 		1815005026NRG24050620230133273 05/06/2023 MANISHA KISHOR MAGAR 1815005026WL008000 MANISHA KISHOR MAGAR 00045 BARB0BHAAUR 1911 1911 Processed 09/06/2023 A160230075653 MANISHA KISHOR MAGAR BANK OF BARODA(606985)
60 SILLOD MH-15-005-026-001/936
(NILLOD) 		1815005026NRG24050620230133230 05/06/2023 NAMDEV KADUBA MAGAR 1815005026WL007995 NAMDEV KADUBA MAGAR 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075132 NAMDEV KADUBA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 SILLOD MH-15-005-026-001/936
(NILLOD) 		1815005026NRG24050620230133232 05/06/2023 SRADDHA YOGESH MAGAR 1815005026WL007995 SRADDHA YOGESH MAGAR 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230074994 Mr. Shraddha Sanjay Vyawahare BANK OF MAHARASHTRA(607387)
62 SILLOD MH-15-005-026-001/936
(NILLOD) 		1815005026NRG24050620230133233 05/06/2023 VISHAL NAMDEV MAGAR 1815005026WL007995 VISHAL NAMDEV MAGAR 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230074989 Vishal Namdev Magar BANK OF BARODA(606985)
63 SILLOD MH-15-005-029-001/140
(TALWADA) 		1815005029NRG24010620230116959 05/06/2023 VILAS KADUBA JADHAV 1815005029WL007006 VILAS KADUBA JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230074956 VILAS KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 SILLOD MH-15-005-104-001/101
(BORGAON KASARI) 		1815005104NRG24010620230120111 05/06/2023 NARAYAN KASHINATH JADHAV 1815005104WL007156 NARAYAN KASHINATH JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075624 NARAYAN KASHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 SILLOD MH-15-005-104-001/101
(BORGAON KASARI) 		1815005104NRG24010620230120112 05/06/2023 PRAYAG NARAYAN JADHAV 1815005104WL007156 PRAYAG NARAYAN JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075647 PRAYAG NARAYAN JADHAV BANK OF BARODA(606985)
66 SILLOD MH-15-005-104-001/136
(BORGAON KASARI) 		1815005104NRG24010620230120157 05/06/2023 SAVITA BHANUDAS GORADE 1815005104WL007161 SAVITA BHANUDAS GORADE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075648 SAVITA BHANUDAS GORADE BANK OF BARODA(606985)
67 SILLOD MH-15-005-104-001/138
(BORGAON KASARI) 		1815005104NRG24010620230120113 05/06/2023 YASHODA GAJANAN MOTHE 1815005104WL007156 YASHODA GAJANAN MOTHE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075644 YASHODA GAJANAN MOTHE BANK OF BARODA(606985)
68 SILLOD MH-15-005-104-001/17
(BORGAON KASARI) 		1815005104NRG24010620230120167 05/06/2023 BHIKAN SANDU JADHAV 1815005104WL007162 BHIKAN SANDU JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075137 BHIKAN SANDU JADHAV BANK OF BARODA(606985)
69 SILLOD MH-15-005-104-001/173
(BORGAON KASARI) 		1815005104NRG24010620230120071 05/06/2023 PUSHPABAI FULCHAND UMARE 1815005104WL007151 PUSHPABAI FULCHAND UMARE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075625 PUSHPABAI PHULCHAND UMARE BANK OF BARODA(606985)
70 SILLOD MH-15-005-104-001/193
(BORGAON KASARI) 		1815005104NRG24010620230120074 05/06/2023 MOSHINKHA YASHIN PATHAN 1815005104WL007151 MOSHINKHA YASHIN PATHAN 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075629 MOSINKHA YASINKHA PATHAN BANK OF BARODA(606985)
71 SILLOD MH-15-005-104-001/193
(BORGAON KASARI) 		1815005104NRG24010620230120075 05/06/2023 Sana Ashapakha Pathan 1815005104WL007151 Sana Ashapakha Pathan 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075621 SANA ASHAPAKKHA PATHAN BANK OF BARODA(606985)
72 SILLOD MH-15-005-104-001/233
(BORGAON KASARI) 		1815005104NRG24010620230120138 05/06/2023 APPA BANDU JADHAV 1815005104WL007159 APPA BANDU JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075627 MR APPA BANDU JADHAV STATE BANK OF INDIA(508548)
73 SILLOD MH-15-005-104-001/243
(BORGAON KASARI) 		1815005104NRG24010620230120161 05/06/2023 SHAMRAO RAMA JADHAV 1815005104WL007161 SHAMRAO RAMA JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075131 SHAMRAO RAMA JADHAV BANK OF BARODA(606985)
74 SILLOD MH-15-005-104-001/34
(BORGAON KASARI) 		1815005104NRG24010620230120119 05/06/2023 CHANDRAKALABAI DNYANESHWAR MUDHE 1815005104WL007156 CHANDRAKALABAI DNYANESHWAR MUDHE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075457 CHNDRAKALABAI DNYANESHWAR MOTHE BANK OF BARODA(606985)
75 SILLOD MH-15-005-104-001/4
(BORGAON KASARI) 		1815005104NRG24010620230120170 05/06/2023 MRS VANDANA SAMADHAN WADHEKAR 1815005104WL007162 MRS VANDANA SAMADHAN WADHEKAR 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075635 VANDANA SAMADHAN WADHEKAR BANK OF BARODA(606985)
76 SILLOD MH-15-005-104-001/4
(BORGAON KASARI) 		1815005104NRG24010620230120168 05/06/2023 YAMUNA UTTAM WADHEKAR 1815005104WL007162 YAMUNA UTTAM WADHEKAR 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075444 YAMUNA UTTAM WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 SILLOD MH-15-005-104-001/467
(BORGAON KASARI) 		1815005104NRG24010620230120171 05/06/2023 KAMAL SUKHDEV MOTHE 1815005104WL007162 KAMAL SUKHDEV MOTHE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075640 KAMALBAI SUKHDEV MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 SILLOD MH-15-005-104-001/472
(BORGAON KASARI) 		1815005104NRG24010620230120142 05/06/2023 KAVITA AJINATH FULE 1815005104WL007159 KAVITA AJINATH FULE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075641 KAVITA AJINATH FULE BANK OF BARODA(606985)
79 SILLOD MH-15-005-104-001/479
(BORGAON KASARI) 		1815005104NRG24010620230120125 05/06/2023 SULABAI G SABALE 1815005104WL007157 SULABAI G SABALE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075620 DWARKABAI GAHENAJI SABALE BANK OF BARODA(606985)
80 SILLOD MH-15-005-104-001/487
(BORGAON KASARI) 		1815005104NRG24010620230120163 05/06/2023 SWATI VISHNU MOTHE 1815005104WL007161 SWATI VISHNU MOTHE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075638 SWATI VISHNU MOTHE BANK OF BARODA(606985)
81 SILLOD MH-15-005-104-001/49
(BORGAON KASARI) 		1815005104NRG24010620230120132 05/06/2023 RUKHAMANBAI DATTA MOTHE 1815005104WL007158 RUKHAMANBAI DATTA MOTHE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075642 RUKHMAN DATTA MOTHE BANK OF BARODA(606985)
82 SILLOD MH-15-005-104-001/502
(BORGAON KASARI) 		1815005104NRG24010620230120120 05/06/2023 RADHABAI PANDURANG METE 1815005104WL007156 RADHABAI PANDURANG METE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075643 RADHABAI PANDURANG METE BANK OF BARODA(606985)
83 SILLOD MH-15-005-104-001/503
(BORGAON KASARI) 		1815005104NRG24010620230120133 05/06/2023 TULSA HIRAMAN BRAMHNE 1815005104WL007158 TULSA HIRAMAN BRAMHNE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075636 TULSABAI HIRAMAN BRAMHANE BANK OF BARODA(606985)
84 SILLOD MH-15-005-104-001/584
(BORGAON KASARI) 		1815005104NRG24010620230120143 05/06/2023 SURESH LAXMAN BRAMHNE 1815005104WL007159 SURESH LAXMAN BRAMHNE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075518 SURESH LAXMAN BRAMHANE BANK OF BARODA(606985)
85 SILLOD MH-15-005-104-001/60
(BORGAON KASARI) 		1815005104NRG24010620230120126 05/06/2023 MEERABAI RAJU MOTHE 1815005104WL007157 MEERABAI RAJU MOTHE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075645 MIRA RAJU MOTHE BANK OF BARODA(606985)
86 SILLOD MH-15-005-104-001/607
(BORGAON KASARI) 		1815005104NRG24010620230120134 05/06/2023 CHANDRKALABAI BANDU BRAMHANE 1815005104WL007158 CHANDRKALABAI BANDU BRAMHANE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075651 CHANDRAKALA BANDU BRAMHANE BANK OF INDIA(508505)
87 SILLOD MH-15-005-104-001/660
(BORGAON KASARI) 		1815005104NRG24010620230120136 05/06/2023 DATTA PANDURANG BRAMHANE 1815005104WL007158 DATTA PANDURANG BRAMHANE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075129 DATTA PANDURANG BRAMHANE BANK OF BARODA(606985)
88 SILLOD MH-15-005-104-001/660
(BORGAON KASARI) 		1815005104NRG24010620230120137 05/06/2023 PUSHPA DATTA BRAMHANE 1815005104WL007158 PUSHPA DATTA BRAMHANE 00045 BARB0BHAAUR 1638 1638 Processed 09/06/2023 A160230075637 PUSHPA DATTA BRAHAMANE BANK OF BARODA(606985)
SubTotal 143325 143325
89 SILLOD MH-15-005-067-001/386
(KHULLOD) 		1815005067NRG24050620230133020 05/06/2023 GAJANAN JANKIRAM SANANSE 1815005067WL007976 GAJANAN JANKIRAM SANANSE 00045 BARB0UDGAON 1638 1638 Processed 09/06/2023 A160230075354 GAJANAN JANKIRAM SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
90 SILLOD MH-15-005-064-001/1201
(SASURWADA) 		1815005064NRG24010620230117379 05/06/2023 BHARAT ANILKUNAR BHOTKAR 1815005064WL007037 BHARAT ANILKUNAR BHOTKAR 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230075356 MR BHARAT ANIL KUMAR BHOTKAR STATE BANK OF INDIA(508548)
91 SILLOD MH-15-005-067-001/164
(KHULLOD) 		1815005067NRG24050620230133006 05/06/2023 LATA PASHINATH UKHARDE 1815005067WL007975 LATA PASHINATH UKHARDE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074917 Latabai Vishwnath Ukharde BANK OF BARODA(606985)
92 SILLOD MH-15-005-067-001/164
(KHULLOD) 		1815005067NRG24050620230133005 05/06/2023 PASHINATH GAVNAJI UKHARDE 1815005067WL007975 PASHINATH GAVNAJI UKHARDE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074916 UKHARDE VISHWNATH GAVNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SILLOD MH-15-005-067-001/173
(KHULLOD) 		1815005067NRG24050620230132976 05/06/2023 DHANRAJ TUKARAM SAPKAL 1815005067WL007970 DHANRAJ TUKARAM SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074970 DHANRAJ TUKARAM SAPKAL BANK OF BARODA(606985)
94 SILLOD MH-15-005-067-001/283
(KHULLOD) 		1815005067NRG24050620230132986 05/06/2023 SITARAM PANDIT SAPKAL 1815005067WL007971 SITARAM PANDIT SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230075508 SITARAM PANDIT SAPKAL BANK OF BARODA(606985)
95 SILLOD MH-15-005-067-001/83
(KHULLOD) 		1815005067NRG24050620230133013 05/06/2023 KRUSHNA HARI KAUSHIRAMDHANVAI 1815005067WL007975 KRUSHNA HARI KAUSHIRAMDHANVAI 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230075359 KRUSHNA HARI DHANWAI BANK OF BARODA(606985)
96 SILLOD MH-15-005-067-002/147
(KHULLOD) 		1815005067NRG24050620230133029 05/06/2023 DEEPA ESHWAR BHOTKAR 1815005067WL007977 DEEPA ESHWAR BHOTKAR 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074976 DEEPA ISHWAR BHOTKAR BANK OF BARODA(606985)
97 SILLOD MH-15-005-067-002/213
(KHULLOD) 		1815005067NRG24050620230133086 05/06/2023 VAIBHAV VISHNU SARAPATE 1815005067WL007983 VAIBHAV VISHNU SARAPATE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074918 VAIBHAV VISHNU SARAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
98 SILLOD MH-15-005-067-002/289
(KHULLOD) 		1815005067NRG24050620230133031 05/06/2023 KISHOR SHIVAJI KAKDE 1815005067WL007977 KISHOR SHIVAJI KAKDE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074908 KISHOR SHIVAJI KAKDE BANK OF BARODA(606985)
99 SILLOD MH-15-005-067-002/289
(KHULLOD) 		1815005067NRG24050620230133033 05/06/2023 SARLA KISHOR KAKDE 1815005067WL007977 SARLA KISHOR KAKDE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074907 SARLA KISHOR KAKADE BANK OF BARODA(606985)
100 SILLOD MH-15-005-067-002/80
(KHULLOD) 		1815005067NRG24050620230133037 05/06/2023 ANITA BHIMRAO BANSODE 1815005067WL007977 ANITA BHIMRAO BANSODE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230075352 ANITABAI BHIMRAO BANSODE BANK OF BARODA(606985)
101 SILLOD MH-15-005-067-002/80
(KHULLOD) 		1815005067NRG24050620230133038 05/06/2023 DIKSHA BHIMRAO BANSODE 1815005067WL007977 DIKSHA BHIMRAO BANSODE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230075358 DIKSHA BHIMRAO BANSODE BANK OF BARODA(606985)
102 SILLOD MH-15-005-069-001/10
(BODWAD) 		1815005069NRG24030620230127612 05/06/2023 CHANDRAKALA DURGADAS GAWHANE 1815005069WL007647 CHANDRAKALA DURGADAS GAWHANE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074985 chandrabhagabai BANK OF BARODA(606985)
103 SILLOD MH-15-005-069-001/10
(BODWAD) 		1815005069NRG24030620230127611 05/06/2023 Durgadas Sheshrao Gavhane 1815005069WL007647 Durgadas Sheshrao Gavhane 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230075506 DURGADAS SHESHRAO GAVHANE BANK OF BARODA(606985)
104 SILLOD MH-15-005-069-001/2076
(BODWAD) 		1815005069NRG24030620230127687 05/06/2023 Jyoti Laxman Ingale 1815005069WL007653 Jyoti Laxman Ingale 00045 BARB0UNDANG 1911 1911 Processed 09/06/2023 A160230075616 Jyoti Laxman Ingale BANK OF BARODA(606985)
105 SILLOD MH-15-005-069-001/2088
(BODWAD) 		1815005069NRG24030620230127613 05/06/2023 Gavhane Sunil Durgadas 1815005069WL007647 Gavhane Sunil Durgadas 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074974 MR SUNIL DURGADAS GAVHANE STATE BANK OF INDIA(508548)
106 SILLOD MH-15-005-069-001/2088
(BODWAD) 		1815005069NRG24030620230127614 05/06/2023 Sunita Sunil Gavhane 1815005069WL007647 Sunita Sunil Gavhane 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074986 sunita sunil gavhane BANK OF BARODA(606985)
107 SILLOD MH-15-005-069-001/249
(BODWAD) 		1815005069NRG24030620230127615 05/06/2023 RAMARAO BHIVRAJI GAVANE 1815005069WL007647 RAMARAO BHIVRAJI GAVANE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230075349 RAMRAO BHIVRAAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
108 SILLOD MH-15-005-069-001/26
(BODWAD) 		1815005069NRG24030620230127616 05/06/2023 KHANDU RAMA GAVANE 1815005069WL007647 KHANDU RAMA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230075355 KHANDU RAMA GAVANE BANK OF BARODA(606985)
109 SILLOD MH-15-005-069-001/26
(BODWAD) 		1815005069NRG24030620230127617 05/06/2023 RANJANA KHANDU GAVANE 1815005069WL007647 RANJANA KHANDU GAVANE 00045 BARB0UNDANG 1638 1638 Processed 10/06/2023 A160230074980 Ranjana Khandu Gavhane FINCARE SMALL FINANCE BANK LTD(608304)
110 SILLOD MH-15-005-069-001/32
(BODWAD) 		1815005069NRG24030620230127688 05/06/2023 MANISHA LAXMAN PANDIT 1815005069WL007653 MANISHA LAXMAN PANDIT 00045 BARB0UNDANG 1911 1911 Processed 09/06/2023 A160230075615 MANISHA LAXMAN PANDIT BANK OF BARODA(606985)
111 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24030620230127636 05/06/2023 Ambadas Pundalik Gavhane 1815005069WL007649 Ambadas Pundalik Gavhane 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230075348 AMBADAS PUNDLIK GHAWHANE BANK OF BARODA(606985)
112 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24030620230127639 05/06/2023 Latabai Yogesh Gavhane 1815005069WL007649 Latabai Yogesh Gavhane 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074982 LATABAI YOGESH GAVHANE BANK OF BARODA(606985)
113 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24030620230127637 05/06/2023 Laxmibai Ambadas Gavhane 1815005069WL007649 Laxmibai Ambadas Gavhane 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074981 LAXMIBAI AMBADAS GAVHANE BANK OF BARODA(606985)
114 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24030620230127638 05/06/2023 Yogesh Ambadas Gavhane 1815005069WL007649 Yogesh Ambadas Gavhane 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074983 YOGESH AMBADAS GAVHANE BANK OF BARODA(606985)
115 SILLOD MH-15-005-069-001/39
(BODWAD) 		1815005069NRG24030620230127689 05/06/2023 SAMADHAN YASHVANTA GAVANI 1815005069WL007653 SAMADHAN YASHVANTA GAVANI 00045 BARB0UNDANG 1911 1911 Processed 09/06/2023 A160230075362 SAMADHAN YASHWANTA GHAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 SILLOD MH-15-005-069-001/39
(BODWAD) 		1815005069NRG24030620230127690 05/06/2023 SUNITA SAMADHAN GAVANI 1815005069WL007653 SUNITA SAMADHAN GAVANI 00045 BARB0UNDANG 1911 1911 Processed 09/06/2023 A160230075614 SUNITA SAMADHAN GAVHANE BANK OF BARODA(606985)
117 SILLOD MH-15-005-069-001/41
(BODWAD) 		1815005069NRG24030620230127692 05/06/2023 Kadubai Tukaram Gavhane 1815005069WL007653 Kadubai Tukaram Gavhane 00045 BARB0UNDANG 1911 1911 Processed 10/06/2023 A160230075360 Kadubai Tukaram Gavhane FINCARE SMALL FINANCE BANK LTD(608304)
118 SILLOD MH-15-005-069-001/41
(BODWAD) 		1815005069NRG24030620230127691 05/06/2023 Tukaram Pundalik Gavhane 1815005069WL007653 Tukaram Pundalik Gavhane 00045 BARB0UNDANG 1911 1911 Processed 09/06/2023 A160230075357 TUKARAM PUNDALIK GAVHANE BANK OF BARODA(606985)
119 SILLOD MH-15-005-069-001/5
(BODWAD) 		1815005069NRG24030620230127618 05/06/2023 GANGARAM RAMA GAVANE 1815005069WL007647 GANGARAM RAMA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074975 GAGARAM RAMA GAVHANE BANK OF BARODA(606985)
120 SILLOD MH-15-005-069-001/56
(BODWAD) 		1815005069NRG24030620230127642 05/06/2023 Avinash E Gavhane 1815005069WL007649 Avinash E Gavhane 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074978 AVINASH E GAVHANE BANK OF BARODA(606985)
121 SILLOD MH-15-005-069-001/56
(BODWAD) 		1815005069NRG24030620230127641 05/06/2023 EKNATH RANGNATH GAVANE 1815005069WL007649 EKNATH RANGNATH GAVANE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230075351 EKNATH RANGNATH GAWANE BANK OF BARODA(606985)
122 SILLOD MH-15-005-069-001/58
(BODWAD) 		1815005069NRG24030620230127643 05/06/2023 JANARDHAN KISAN GAVANE 1815005069WL007649 JANARDHAN KISAN GAVANE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230075353 JANARDAN KISAN GAVANE BANK OF BARODA(606985)
123 SILLOD MH-15-005-069-001/58
(BODWAD) 		1815005069NRG24030620230127644 05/06/2023 KANTABAI JANARDHAN GAVANE 1815005069WL007649 KANTABAI JANARDHAN GAVANE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074977 KANTABAI JANARDHAN GAVHANE BANK OF BARODA(606985)
124 SILLOD MH-15-005-069-001/6
(BODWAD) 		1815005069NRG24030620230127693 05/06/2023 GANGARAM KADUBA GAVANE 1815005069WL007653 GANGARAM KADUBA GAVANE 00045 BARB0UNDANG 1911 1911 Processed 09/06/2023 A160230075350 GANGARAM KADUBA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
125 SILLOD MH-15-005-069-001/6
(BODWAD) 		1815005069NRG24030620230127695 05/06/2023 Pooja Raju Gavhane 1815005069WL007653 Pooja Raju Gavhane 00045 BARB0UNDANG 1911 1911 Processed 09/06/2023 A160230075617 POOJA RAJU GAVHANE BANK OF BARODA(606985)
126 SILLOD MH-15-005-069-001/60
(BODWAD) 		1815005069NRG24030620230127646 05/06/2023 Alkabai Ganesh Gavhane 1815005069WL007649 Alkabai Ganesh Gavhane 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074987 Alkabai Ganesh Gavhane BANK OF BARODA(606985)
127 SILLOD MH-15-005-069-001/60
(BODWAD) 		1815005069NRG24030620230127645 05/06/2023 GANESH KISAN GAVANE 1815005069WL007649 GANESH KISAN GAVANE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230075361 GANESH KISAN GAVHANE BANK OF BARODA(606985)
128 SILLOD MH-15-005-069-001/61
(BODWAD) 		1815005069NRG24030620230127619 05/06/2023 Sunita Pralhad Gavhane 1815005069WL007647 Sunita Pralhad Gavhane 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074988 Sunita Prlhad Gavhane BANK OF BARODA(606985)
129 SILLOD MH-15-005-069-001/89
(BODWAD) 		1815005069NRG24030620230127754 05/06/2023 BALU DADARAO GAVANE 1815005069WL007663 BALU DADARAO GAVANE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074979 BALU DADARAO GAVHANE BANK OF BARODA(606985)
130 SILLOD MH-15-005-069-001/89
(BODWAD) 		1815005069NRG24030620230127620 05/06/2023 DADARAO KAVJIBA GAVANE 1815005069WL007647 DADARAO KAVJIBA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 09/06/2023 A160230074984 DADA KEWJIBA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69342 69342
131 SILLOD MH-15-005-026-001/1066
(NILLOD) 		1815005026NRG24050620230133269 05/06/2023 AKANGSHA ASHOK JOGDANDE 1815005026WL007999 AKANGSHA ASHOK JOGDANDE 00048 BKID0000683 1911 1911 Processed 09/06/2023 A160230075339 AKANGSHA ASHOK JOGDANDE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SILLOD MH-15-005-026-001/318
(NILLOD) 		1815005026NRG24050620230133220 05/06/2023 RAMESH APPARAO MAGAR 1815005026WL007994 RAMESH APPARAO MAGAR 00048 BKID0000683 1638 1638 Processed 09/06/2023 A160230075338 RAMESH AAPPARAO MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 SILLOD MH-15-005-059-001/103
(CHANDAPUR) 		1815005059NRG24020620230123186 05/06/2023 Sangta Bhaskar Bhagvat 1815005059WL007305 Sangta Bhaskar Bhagvat 00048 BKID0000683 1638 1638 Processed 09/06/2023 A160230075345 MRS SANGITA BHASKAR BHAGVAT STATE BANK OF INDIA(508548)
134 SILLOD MH-15-005-059-001/126
(CHANDAPUR) 		1815005059NRG24050620230132970 05/06/2023 Sunita Ambadas Jadhav 1815005059WL007969 Sunita Ambadas Jadhav 00048 BKID0000683 1911 1911 Processed 09/06/2023 A160230075346 JADHAV SUNITA AMBADAS JALGAON JANATA SAHKARI BANK LTD(607158)
135 SILLOD MH-15-005-059-001/2375
(CHANDAPUR) 		1815005059NRG24020620230123197 05/06/2023 Mangesh Rajesh Palode 1815005059WL007305 Mangesh Rajesh Palode 00048 BKID0000683 1638 1638 Processed 09/06/2023 A160230075341 MANGESH RAJESH PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
136 SILLOD MH-15-005-059-001/392
(CHANDAPUR) 		1815005059NRG24020620230123207 05/06/2023 DINKAR VAMRAO DAUD 1815005059WL007305 DINKAR VAMRAO DAUD 00048 BKID0000683 1638 1638 Processed 09/06/2023 A160230075344 MR DINKAR VAMANRAV DAUD STATE BANK OF INDIA(508548)
137 SILLOD MH-15-005-059-001/392
(CHANDAPUR) 		1815005059NRG24020620230123206 05/06/2023 Manda Dinkar Palode 1815005059WL007305 Manda Dinkar Palode 00048 BKID0000683 1638 1638 Processed 09/06/2023 A160230075343 MRS MANDA DINKAR DAUD STATE BANK OF INDIA(508548)
138 SILLOD MH-15-005-059-001/461
(CHANDAPUR) 		1815005059NRG24020620230123224 05/06/2023 DNYANESHWAR BHIMRAO PALODE 1815005059WL007305 DNYANESHWAR BHIMRAO PALODE 00048 BKID0000683 1638 1638 Processed 09/06/2023 A160230075342 DNYANESHWAR BHIMRAO PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
139 SILLOD MH-15-005-059-001/48
(CHANDAPUR) 		1815005059NRG24020620230123226 05/06/2023 RAJESH HIMTRAO SANANSE 1815005059WL007305 RAJESH HIMTRAO SANANSE 00048 BKID0000683 1638 1638 Processed 09/06/2023 A160230075340 RAJESH HIMTRAO SANANSE BANK OF INDIA(508505)
140 SILLOD MH-15-005-059-001/515
(CHANDAPUR) 		1815005059NRG24020620230123240 05/06/2023 Fakira Shenfad Daud 1815005059WL007305 Fakira Shenfad Daud 00048 BKID0000683 1638 1638 Processed 09/06/2023 A160230075347 MR FAKIRA SHENFAD DAUD STATE BANK OF INDIA(508548)
SubTotal 16926 16926
141 SILLOD MH-15-005-087-001/477
(PANWADODH KH) 		1815005087NRG24050620230132177 05/06/2023 ANUISAYABAI SUDHAKAR 1815005087WL007921 ANUISAYABAI SUDHAKAR 00051 MAHB0000208 1365 1365 Processed 09/06/2023 A160230075610 Mrs. ANUSAYABAI SUDHAKAR DAUD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
142 SILLOD MH-15-005-026-001/1066
(NILLOD) 		1815005026NRG24050620230133267 05/06/2023 ASHOK BHIKA JOGDANDE 1815005026WL007999 ASHOK BHIKA JOGDANDE 00051 MAHB0000269 1911 1911 Processed 09/06/2023 A160230075013 Mr. ASHOK BHIKA JOGDANDE BANK OF MAHARASHTRA(607387)
143 SILLOD MH-15-005-026-001/139
(NILLOD) 		1815005026NRG24050620230133315 05/06/2023 SATISH SARJERAO JOGADANDE 1815005026WL008005 SATISH SARJERAO JOGADANDE 00051 MAHB0000269 1911 1911 Processed 09/06/2023 A160230074947 SATISH SARJERAO JOGDANDE INDIA POST PAYMENTS BANK LIMITED(508528)
144 SILLOD MH-15-005-104-001/164
(BORGAON KASARI) 		1815005104NRG24010620230120165 05/06/2023 REKHABAI SANJAY SHEJUL 1815005104WL007162 REKHABAI SANJAY SHEJUL 00051 MAHB0000269 1638 1638 Processed 09/06/2023 A160230075664 REKHABAI SANJAY SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 SILLOD MH-15-005-104-001/44
(BORGAON KASARI) 		1815005104NRG24010620230120131 05/06/2023 YASHODABAI PANDURANG BHRAMHANE 1815005104WL007158 YASHODABAI PANDURANG BHRAMHANE 00051 MAHB0000269 1638 1638 Processed 09/06/2023 A160230075665 YASHODABAI PANDURANG BRAMHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7098 7098
146 SILLOD MH-15-005-060-001/587-A
(MANGRUL) 		1815005060NRG24310520230115371 05/06/2023 SANTOSH TEJRAOV FULE 1815005060WL006909 SANTOSH TEJRAOV FULE 00089 CBIN0283581 1638 1638 Processed 09/06/2023 A160230075014 SANTOSH TEJRAO PHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
147 SILLOD MH-15-005-025-001/122
(CHINCHKHEDA) 		1815005025NRG24020620230123285 05/06/2023 JYOTI RAVSAHEB ROTE 1815005025WL007308 JYOTI RAVSAHEB ROTE 00114 YESB0AUR107 1638 1638 Processed 09/06/2023 A160230075226 Jyoti Ravsaheb Rote BANK OF BARODA(606985)
SubTotal 1638 1638
148 SILLOD MH-15-005-025-001/101
(CHINCHKHEDA) 		1815005025NRG24050620230133281 05/06/2023 ANKUSH GIRJERAO FARKADE 1815005025WL008002 ANKUSH GIRJERAO FARKADE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075165 ANKUSH GIRAJERAO PHARAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SILLOD MH-15-005-025-001/110
(CHINCHKHEDA) 		1815005025NRG24020620230123280 05/06/2023 EKNATH SANDU ROTHE 1815005025WL007308 EKNATH SANDU ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075180 Mr. EKANATH SANDU ROTHE CENTRAL BANK OF INDIA(607115)
150 SILLOD MH-15-005-025-001/110
(CHINCHKHEDA) 		1815005025NRG24020620230123279 05/06/2023 LAXMIBAI SHENFAD ROTHE 1815005025WL007308 LAXMIBAI SHENFAD ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075218 LAKSHMIBAI SHENFAD ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SILLOD MH-15-005-025-001/110
(CHINCHKHEDA) 		1815005025NRG24020620230123278 05/06/2023 SHENFAD SANDU ROTHE 1815005025WL007308 SHENFAD SANDU ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075197 SHENFAD SANDU ROTHE INDIA POST PAYMENTS BANK LIMITED(508528)
152 SILLOD MH-15-005-025-001/112
(CHINCHKHEDA) 		1815005025NRG24050620230133282 05/06/2023 SUNIL BAJIRAO FUKE 1815005025WL008002 SUNIL BAJIRAO FUKE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075167 SUNIL BAJIRAV FUKE BANK OF BARODA(606985)
153 SILLOD MH-15-005-025-001/114
(CHINCHKHEDA) 		1815005025NRG24020620230123281 05/06/2023 VILAS KAKAJI GAVANDE 1815005025WL007308 VILAS KAKAJI GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075205 VILAS KAKAJI GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 SILLOD MH-15-005-025-001/115
(CHINCHKHEDA) 		1815005025NRG24020620230123282 05/06/2023 KARBHARI SANDU TUPE 1815005025WL007308 KARBHARI SANDU TUPE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075192 KARBHARI SANDU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-025-001/12
(CHINCHKHEDA) 		1815005025NRG24050620230133283 05/06/2023 MUKTARAM ANNA GAVANDE 1815005025WL008002 MUKTARAM ANNA GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075172 MUKTARAM ANNA GAVANDE BANK OF BARODA(606985)
156 SILLOD MH-15-005-025-001/122
(CHINCHKHEDA) 		1815005025NRG24020620230123284 05/06/2023 RAOSAHEB RANGNATH ROTHE 1815005025WL007308 RAOSAHEB RANGNATH ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075178 MR RAVSAHEB RANGNATHJ ROTHE STATE BANK OF INDIA(508548)
157 SILLOD MH-15-005-025-001/124
(CHINCHKHEDA) 		1815005025NRG24020620230123286 05/06/2023 GANGADHAR ANTAJI ROTHE 1815005025WL007308 GANGADHAR ANTAJI ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075190 GANGADHAR ANTAJI ROTHE BANK OF BARODA(606985)
158 SILLOD MH-15-005-025-001/124
(CHINCHKHEDA) 		1815005025NRG24020620230123287 05/06/2023 RAGHUNATH GANGADHAR ROTHE 1815005025WL007308 RAGHUNATH GANGADHAR ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075169 RAGHUNATH ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 SILLOD MH-15-005-025-001/129
(CHINCHKHEDA) 		1815005025NRG24020620230123288 05/06/2023 KAILAS GANGADHAR GAVHANDE 1815005025WL007308 KAILAS GANGADHAR GAVHANDE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075155 KAILAS GANGADHAR GAVANDE BANK OF BARODA(606985)
160 SILLOD MH-15-005-025-001/136
(CHINCHKHEDA) 		1815005025NRG24050620230133354 05/06/2023 VITTAHL KISAN ROTHE 1815005025WL008013 VITTAHL KISAN ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075207 Vittahal Kisan Rothe BANK OF BARODA(606985)
161 SILLOD MH-15-005-025-001/139
(CHINCHKHEDA) 		1815005025NRG24020620230123289 05/06/2023 CHNDRAKALABAI GANPAT ROTHE 1815005025WL007308 CHNDRAKALABAI GANPAT ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075229 CHANDRKALABAI GANPAT ROTHE BANK OF BARODA(606985)
162 SILLOD MH-15-005-025-001/184
(CHINCHKHEDA) 		1815005025NRG24050620230133286 05/06/2023 BALA AAPPA GAVANDE 1815005025WL008002 BALA AAPPA GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075159 BALA APPARAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 SILLOD MH-15-005-025-001/184
(CHINCHKHEDA) 		1815005025NRG24050620230133287 05/06/2023 REKHABAI BALA GAVANDE 1815005025WL008002 REKHABAI BALA GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075160 REKHABAI BALA GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 SILLOD MH-15-005-025-001/187
(CHINCHKHEDA) 		1815005025NRG24050620230133289 05/06/2023 RAMESH BHAURAO GAVANDE 1815005025WL008002 RAMESH BHAURAO GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075182 RAMESH BHAWRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
165 SILLOD MH-15-005-025-001/189
(CHINCHKHEDA) 		1815005025NRG24020620230123262 05/06/2023 ASHOK SHANKAR WANI 1815005025WL007307 ASHOK SHANKAR WANI 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075184 ASHOK SHANKAR VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 SILLOD MH-15-005-025-001/199
(CHINCHKHEDA) 		1815005025NRG24050620230133291 05/06/2023 ANNA BHAURAO GAVANDE 1815005025WL008002 ANNA BHAURAO GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075231 ANNA BHAVRAV GAVANDE BANK OF BARODA(606985)
167 SILLOD MH-15-005-025-001/202
(CHINCHKHEDA) 		1815005025NRG24050620230133293 05/06/2023 EAKANATH SANDU GAVANDE 1815005025WL008002 EAKANATH SANDU GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075188 EKNATH SANDU GAVANDE BANK OF BARODA(606985)
168 SILLOD MH-15-005-025-001/210
(CHINCHKHEDA) 		1815005025NRG24020620230123266 05/06/2023 PRABHAKAR PANDIT WANI 1815005025WL007307 PRABHAKAR PANDIT WANI 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075201 PRABHAKAR PANDIT WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 SILLOD MH-15-005-025-001/213
(CHINCHKHEDA) 		1815005025NRG24020620230123292 05/06/2023 VISHRAM FAKIRCHAND BAKALE 1815005025WL007308 VISHRAM FAKIRCHAND BAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075219 VISHRAM FAKIRCHAND BAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 SILLOD MH-15-005-025-001/214
(CHINCHKHEDA) 		1815005025NRG24020620230123294 05/06/2023 MANGALBAI MANSARAM BAKALE 1815005025WL007308 MANGALBAI MANSARAM BAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075211 MANGALBAI MANSARAM BAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 SILLOD MH-15-005-025-001/214
(CHINCHKHEDA) 		1815005025NRG24020620230123293 05/06/2023 MANSARAM GANGADHAR BAKALE 1815005025WL007308 MANSARAM GANGADHAR BAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075210 Mr. Mansaram Gangaram Bakale BANK OF MAHARASHTRA(607387)
172 SILLOD MH-15-005-025-001/233
(CHINCHKHEDA) 		1815005025NRG24050620230133093 05/06/2023 SUMANBAI DADARAO RAUT 1815005025WL007985 SUMANBAI DADARAO RAUT 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075200 SUMANBAI DADARAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 SILLOD MH-15-005-025-001/245
(CHINCHKHEDA) 		1815005025NRG24020620230123297 05/06/2023 BAJIRAO TYANBAK ROTHE 1815005025WL007308 BAJIRAO TYANBAK ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075198 BAJIRAO TRIMBAK ROTHE BANK OF BARODA(606985)
174 SILLOD MH-15-005-025-001/247
(CHINCHKHEDA) 		1815005025NRG24050620230133094 05/06/2023 ANITA DATTU BAKALE 1815005025WL007985 ANITA DATTU BAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075212 ANITABAI DATTU BAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 SILLOD MH-15-005-025-001/29
(CHINCHKHEDA) 		1815005025NRG24050620230133358 05/06/2023 KESHAV YASHWANTA SALVE 1815005025WL008013 KESHAV YASHWANTA SALVE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075203 KESHAV YASHWANTA SALVE BANK OF BARODA(606985)
176 SILLOD MH-15-005-025-001/366
(CHINCHKHEDA) 		1815005025NRG24020620230123304 05/06/2023 SUNITA ANKUSH BAKLE 1815005025WL007308 SUNITA ANKUSH BAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075228 MRS SUNITA GOVIND DUDHE STATE BANK OF INDIA(508548)
177 SILLOD MH-15-005-025-001/38
(CHINCHKHEDA) 		1815005025NRG24020620230123276 05/06/2023 DEVAJI VISHRAM VANI 1815005025WL007307 DEVAJI VISHRAM VANI 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075209 DEVAJI VISHRAM WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-025-001/384
(CHINCHKHEDA) 		1815005025NRG24020620230123306 05/06/2023 Gangadhar Pandit Wani 1815005025WL007308 Gangadhar Pandit Wani 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075164 GANGADHAR PARDIT VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 SILLOD MH-15-005-025-001/39
(CHINCHKHEDA) 		1815005025NRG24020620230123307 05/06/2023 PRAKASH PANDURANG JADHAV 1815005025WL007308 PRAKASH PANDURANG JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075193 PRAKASH PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 SILLOD MH-15-005-025-001/56
(CHINCHKHEDA) 		1815005025NRG24020620230123311 05/06/2023 BHAGABAI TULSIRAM BAKALE 1815005025WL007308 BHAGABAI TULSIRAM BAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075152 BHAGABAI BAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SILLOD MH-15-005-025-001/57
(CHINCHKHEDA) 		1815005025NRG24020620230123314 05/06/2023 BHAGUBAI SOMINATH ROTHE 1815005025WL007308 BHAGUBAI SOMINATH ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075214 BHAGUBAI SOMINATH ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 SILLOD MH-15-005-025-001/57
(CHINCHKHEDA) 		1815005025NRG24020620230123313 05/06/2023 SOMINATH KAUTIK ROTHE 1815005025WL007308 SOMINATH KAUTIK ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075181 SOMINATH ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 SILLOD MH-15-005-025-001/59
(CHINCHKHEDA) 		1815005025NRG24020620230123315 05/06/2023 RAMBHABAI RAMSINGH VANI 1815005025WL007308 RAMBHABAI RAMSINGH VANI 00114 YESB0AURDCC 1092 1092 Processed 09/06/2023 A160230075161 RANBHABAI RAMASING VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 SILLOD MH-15-005-025-001/6
(CHINCHKHEDA) 		1815005025NRG24020620230123317 05/06/2023 AMBADAS LALCHAND WANI 1815005025WL007308 AMBADAS LALCHAND WANI 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075225 AMBADAS LALCHAND WANI BANK OF BARODA(606985)
185 SILLOD MH-15-005-025-001/6
(CHINCHKHEDA) 		1815005025NRG24050620230133096 05/06/2023 LALCHAND SUPADU WANI 1815005025WL007985 LALCHAND SUPADU WANI 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075187 LALCHAND SUPDU WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 SILLOD MH-15-005-025-001/64
(CHINCHKHEDA) 		1815005025NRG24020620230123318 05/06/2023 KACHARU BHAGAJI VANI 1815005025WL007308 KACHARU BHAGAJI VANI 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075151 KACHARU BHAGAJI WANI BANK OF BARODA(606985)
187 SILLOD MH-15-005-025-001/73
(CHINCHKHEDA) 		1815005025NRG24050620230133099 05/06/2023 BHANUDAS KAUTIK ROTHE 1815005025WL007985 BHANUDAS KAUTIK ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075215 BHANUDAS KAUTIK ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 SILLOD MH-15-005-025-001/73
(CHINCHKHEDA) 		1815005025NRG24020620230123322 05/06/2023 KISHOR BHANUDAS ROTHE 1815005025WL007308 KISHOR BHANUDAS ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075216 KISHOR BHANUDAS ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 SILLOD MH-15-005-025-001/76
(CHINCHKHEDA) 		1815005025NRG24020620230123323 05/06/2023 RAVINDRA RAMESH DANDGE 1815005025WL007308 RAVINDRA RAMESH DANDGE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075217 RAVINDRA RAMESH DANDGE BANK OF BARODA(606985)
190 SILLOD MH-15-005-025-001/78
(CHINCHKHEDA) 		1815005025NRG24050620230133361 05/06/2023 DHONDIRAM PANDIT BAKALE 1815005025WL008013 DHONDIRAM PANDIT BAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075213 DHONDIRAM PANDIT BAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 SILLOD MH-15-005-025-001/79
(CHINCHKHEDA) 		1815005025NRG24050620230133303 05/06/2023 GANESH AMRUTA GAVANDE 1815005025WL008002 GANESH AMRUTA GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075173 GANESH AMRUTA GAVANDE BANK OF BARODA(606985)
192 SILLOD MH-15-005-025-001/88
(CHINCHKHEDA) 		1815005025NRG24020620230123324 05/06/2023 PRABHAKAR KACHARU FARKADE 1815005025WL007308 PRABHAKAR KACHARU FARKADE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075157 PRABHAKAR KACHARU FARKADE BANK OF BARODA(606985)
193 SILLOD MH-15-005-025-001/93
(CHINCHKHEDA) 		1815005025NRG24020620230123325 05/06/2023 SHENFAD MAHADU VANI 1815005025WL007308 SHENFAD MAHADU VANI 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075206 SHENAFAD MAHADU VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 SILLOD MH-15-005-026-001/209
(NILLOD) 		1815005026NRG24050620230133263 05/06/2023 SAHEBRAO DAGDUBA MAGAR 1815005026WL007997 SAHEBRAO DAGDUBA MAGAR 00114 YESB0AURDCC 1911 1911 Processed 09/06/2023 A160230075224 SAHEBRAO DAGDUBA MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 SILLOD MH-15-005-026-001/326
(NILLOD) 		1815005026NRG24050620230133274 05/06/2023 SUBHASH MAHEPAT MAGAR 1815005026WL008001 SUBHASH MAHEPAT MAGAR 00114 YESB0AURDCC 1911 1911 Processed 09/06/2023 A160230075195 MR SUBHASH MAHIPAT MAGAR STATE BANK OF INDIA(508548)
196 SILLOD MH-15-005-026-001/36
(NILLOD) 		1815005026NRG24050620230133182 05/06/2023 MADHUKAR BHIMRAO GORADE 1815005026WL007991 MADHUKAR BHIMRAO GORADE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075194 MADHUKAR GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 SILLOD MH-15-005-026-001/36
(NILLOD) 		1815005026NRG24050620230133183 05/06/2023 SANDIP MADHUKAR GORADE 1815005026WL007991 SANDIP MADHUKAR GORADE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075148 SANDIP MADHUKAR GORADE BANK OF BARODA(606985)
198 SILLOD MH-15-005-026-001/397
(NILLOD) 		1815005026NRG24050620230133194 05/06/2023 SUNIL VISHWANATH AHER 1815005026WL007992 SUNIL VISHWANATH AHER 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075156 Mr. SUNIL VISHWANATH AHER MAHARASHTRA GRAMIN BANK(607000)
199 SILLOD MH-15-005-059-001/141
(CHANDAPUR) 		1815005059NRG24020620230123189 05/06/2023 Archanabai Ramesh Thakur 1815005059WL007305 Archanabai Ramesh Thakur 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075290 MISS ARCHANA RAMESHSINGH THAKUR STATE BANK OF INDIA(508548)
200 SILLOD MH-15-005-059-001/141
(CHANDAPUR) 		1815005059NRG24020620230123188 05/06/2023 Ramesh Srdarsing Thakur 1815005059WL007305 Ramesh Srdarsing Thakur 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075283 THAKUR RAMESH SARDARSING INDIA POST PAYMENTS BANK LIMITED(508528)
201 SILLOD MH-15-005-059-001/156
(CHANDAPUR) 		1815005059NRG24020620230123191 05/06/2023 KAVIRE SAMADHAN PALODE 1815005059WL007305 KAVIRE SAMADHAN PALODE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075292 KAVERI SAMADHAN PALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 SILLOD MH-15-005-059-001/376
(CHANDAPUR) 		1815005059NRG24020620230123201 05/06/2023 DADARAO VINAYK PALODE 1815005059WL007305 DADARAO VINAYK PALODE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075291 DADARAO VINAYAKRAO PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
203 SILLOD MH-15-005-059-001/427
(CHANDAPUR) 		1815005059NRG24020620230123216 05/06/2023 ANIL MANIKRAO PALODE 1815005059WL007305 ANIL MANIKRAO PALODE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075288 ANIL MANIKRAO PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
204 SILLOD MH-15-005-059-001/459
(CHANDAPUR) 		1815005059NRG24020620230123222 05/06/2023 ISHWAR SANANSE 1815005059WL007305 ISHWAR SANANSE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075284 MR ISHWAR HIMMATRAO SANANSE STATE BANK OF INDIA(508548)
205 SILLOD MH-15-005-059-001/530
(CHANDAPUR) 		1815005059NRG24020620230123245 05/06/2023 SHIVRAJ VITTHAL SAPKAL 1815005059WL007305 SHIVRAJ VITTHAL SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075294 SHIVRAJ VITHAL SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 SILLOD MH-15-005-059-001/531
(CHANDAPUR) 		1815005059NRG24020620230123260 05/06/2023 BHIMRAO BALIRAM SAPKAL 1815005059WL007306 BHIMRAO BALIRAM SAPKAL 00114 YESB0AURDCC 1911 1911 Processed 09/06/2023 A160230075286 MR BHIMARAV BALIRAM SAPAKAL STATE BANK OF INDIA(508548)
207 SILLOD MH-15-005-059-001/531
(CHANDAPUR) 		1815005059NRG24020620230123261 05/06/2023 KADUBAI BHIMRAO SAPKAL 1815005059WL007306 KADUBAI BHIMRAO SAPKAL 00114 YESB0AURDCC 1911 1911 Processed 09/06/2023 A160230075289 MRS KADUBAI BHIMRAO SAPKAL STATE BANK OF INDIA(508548)
208 SILLOD MH-15-005-059-001/83
(CHANDAPUR) 		1815005059NRG24020620230123256 05/06/2023 NANDABAI RAJESH PALODE 1815005059WL007305 NANDABAI RAJESH PALODE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075287 NANDABAI RAJESH PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
209 SILLOD MH-15-005-060-001/230
(MANGRUL) 		1815005060NRG24310520230115328 05/06/2023 BHAGWAN SUPADU BORDE 1815005060WL006909 BHAGWAN SUPADU BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075285 MR BHAGWAN SUPADU BORDE STATE BANK OF INDIA(508548)
210 SILLOD MH-15-005-060-001/532-A
(MANGRUL) 		1815005060NRG24310520230115365 05/06/2023 KANTA SUBHASH DUDHE 1815005060WL006909 KANTA SUBHASH DUDHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075293 KANTA SUBHASH DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
211 SILLOD MH-15-005-060-001/532-A
(MANGRUL) 		1815005060NRG24310520230115364 05/06/2023 SUBHASH KASHINATH DUDHE 1815005060WL006909 SUBHASH KASHINATH DUDHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075297 MR SUBHASH KASHINATH DUDHE STATE BANK OF INDIA(508548)
212 SILLOD MH-15-005-060-001/605-A
(MANGRUL) 		1815005060NRG24310520230115377 05/06/2023 RAJU DNYANESHWAR PALODE 1815005060WL006909 RAJU DNYANESHWAR PALODE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075296 RAJU DNYASHWAR PALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SILLOD MH-15-005-060-001/711
(MANGRUL) 		1815005060NRG24310520230115389 05/06/2023 PALODE GAJANAN DNYANESHWAR 1815005060WL006909 PALODE GAJANAN DNYANESHWAR 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075295 MR GAJANAN DYANESHWAR PALODE STATE BANK OF INDIA(508548)
214 SILLOD MH-15-005-064-001/1021
(SASURWADA) 		1815005064NRG24010620230117145 05/06/2023 SANDU RAMA BHOTKAR 1815005064WL007024 SANDU RAMA BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075241 SANDU RAMA BHOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 SILLOD MH-15-005-064-001/104
(SASURWADA) 		1815005064NRG24010620230117351 05/06/2023 KASTURABAI PANDIT BHOTKAR 1815005064WL007037 KASTURABAI PANDIT BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075272 KASTURABAI PANDIT BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-064-001/104
(SASURWADA) 		1815005064NRG24010620230117350 05/06/2023 PANDIT NATHU BHOTKAR 1815005064WL007037 PANDIT NATHU BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075250 PANDIT NATTHU BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 SILLOD MH-15-005-064-001/1044
(SASURWADA) 		1815005064NRG24010620230117352 05/06/2023 MR DHANJI KAUTIK KALE 1815005064WL007037 MR DHANJI KAUTIK KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075267 DHANJI.KAUTIK.KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 SILLOD MH-15-005-064-001/1045
(SASURWADA) 		1815005064NRG24010620230117354 05/06/2023 KACHRU GOVINDA BHOTKAR 1815005064WL007037 KACHRU GOVINDA BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075253 KACHARU BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 SILLOD MH-15-005-064-001/1047
(SASURWADA) 		1815005064NRG24010620230117355 05/06/2023 CHANDRABHAN BAPURAO KALE 1815005064WL007037 CHANDRABHAN BAPURAO KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075252 CHANDRABHAN BAPURAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SILLOD MH-15-005-064-001/1048
(SASURWADA) 		1815005064NRG24010620230117146 05/06/2023 GANPAT TUKARAM BHOTKAR 1815005064WL007024 GANPAT TUKARAM BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075239 GANPAT BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 SILLOD MH-15-005-064-001/1057
(SASURWADA) 		1815005064NRG24010620230117357 05/06/2023 SHANKAR BANDU KALE 1815005064WL007037 SHANKAR BANDU KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075254 SHANKAR BANDU KALE BANK OF BARODA(606985)
222 SILLOD MH-15-005-064-001/106
(SASURWADA) 		1815005064NRG24010620230117359 05/06/2023 SANTOSH NATU BHOTKAR 1815005064WL007037 SANTOSH NATU BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075251 SANTOSH NATTHU BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SILLOD MH-15-005-064-001/1075
(SASURWADA) 		1815005064NRG24010620230117361 05/06/2023 DNYANESHWAER PANDIT KALE 1815005064WL007037 DNYANESHWAER PANDIT KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075274 DNYANESHWAER PANDIT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 SILLOD MH-15-005-064-001/1091
(SASURWADA) 		1815005064NRG24010620230117147 05/06/2023 RAGHUNATH PANDURANG BHOTKAR 1815005064WL007024 RAGHUNATH PANDURANG BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075273 MR RAGHUNATH PANDURANG BHOTKAR STATE BANK OF INDIA(508548)
225 SILLOD MH-15-005-064-001/1092
(SASURWADA) 		1815005064NRG24010620230117148 05/06/2023 SANJAY GANAPAT KALE 1815005064WL007024 SANJAY GANAPAT KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075270 EKNATH GANPAT KALE HDFC BANK LTD(607152)
226 SILLOD MH-15-005-064-001/1095
(SASURWADA) 		1815005064NRG24010620230117149 05/06/2023 GANAPAT SHRIPAT KALE 1815005064WL007024 GANAPAT SHRIPAT KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075260 GANAPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SILLOD MH-15-005-064-001/1110
(SASURWADA) 		1815005064NRG24010620230117137 05/06/2023 BHARAT MAROTI NEVDE 1815005064WL007023 BHARAT MAROTI NEVDE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075248 BHARAT MAROTI NEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SILLOD MH-15-005-064-001/1116
(SASURWADA) 		1815005064NRG24010620230117138 05/06/2023 ARUN MAROTI NEVDE 1815005064WL007023 ARUN MAROTI NEVDE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075247 ARUN MAROTI NEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 SILLOD MH-15-005-064-001/1123
(SASURWADA) 		1815005064NRG24010620230117363 05/06/2023 SHANTABAI KALUBA DANDGE 1815005064WL007037 SHANTABAI KALUBA DANDGE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075264 SHANTABI DANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 SILLOD MH-15-005-064-001/1134
(SASURWADA) 		1815005064NRG24010620230117364 05/06/2023 KAILAS YASHVANTA NEVDE 1815005064WL007037 KAILAS YASHVANTA NEVDE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075238 KAILAS NEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 SILLOD MH-15-005-064-001/114
(SASURWADA) 		1815005064NRG24010620230117366 05/06/2023 MR LILABAI RAMESH KALE 1815005064WL007037 MR LILABAI RAMESH KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075277 LILABAI RAMESH KALE MAHARASHTRA GRAMIN BANK(607000)
232 SILLOD MH-15-005-064-001/114
(SASURWADA) 		1815005064NRG24010620230117365 05/06/2023 RAMESH TEJRAO KALE 1815005064WL007037 RAMESH TEJRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075235 Mr. RAMESH TEJRAO KALE MAHARASHTRA GRAMIN BANK(607000)
233 SILLOD MH-15-005-064-001/1140
(SASURWADA) 		1815005064NRG24010620230117367 05/06/2023 MR TRYAMBK BHOTKAR 1815005064WL007037 MR TRYAMBK BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075263 TRMBAK BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 SILLOD MH-15-005-064-001/1152
(SASURWADA) 		1815005064NRG24010620230117369 05/06/2023 MR GOVINDA KALE 1815005064WL007037 MR GOVINDA KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075258 Mr. GOVINDA PANDIT KALE MAHARASHTRA GRAMIN BANK(607000)
235 SILLOD MH-15-005-064-001/1163
(SASURWADA) 		1815005064NRG24010620230117372 05/06/2023 SACHIN SAHEBRAO SARODE 1815005064WL007037 SACHIN SAHEBRAO SARODE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075271 SACHIN SAHEBRAO SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 SILLOD MH-15-005-064-001/1175
(SASURWADA) 		1815005064NRG24010620230117373 05/06/2023 DWARKABAI BHIKAN SONAWANE 1815005064WL007037 DWARKABAI BHIKAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075268 Miss. Dwarkabai Bhikan Sonawane MAHARASHTRA GRAMIN BANK(607000)
237 SILLOD MH-15-005-064-001/1177
(SASURWADA) 		1815005064NRG24010620230117374 05/06/2023 SM JIJABAI JARARE 1815005064WL007037 SM JIJABAI JARARE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075236 JIJABAI JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 SILLOD MH-15-005-064-001/1179
(SASURWADA) 		1815005064NRG24010620230117375 05/06/2023 GAJANAN SURYABHAN NAPTE 1815005064WL007037 GAJANAN SURYABHAN NAPTE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075243 GAJANAN TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 SILLOD MH-15-005-064-001/1181
(SASURWADA) 		1815005064NRG24010620230117376 05/06/2023 SUNIL PUNDLIK KALE 1815005064WL007037 SUNIL PUNDLIK KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075276 MR SUNIL PUNDLIK KALE STATE BANK OF INDIA(508548)
240 SILLOD MH-15-005-064-001/1187
(SASURWADA) 		1815005064NRG24010620230117377 05/06/2023 SHOBHA DEVIDAS KALE 1815005064WL007037 SHOBHA DEVIDAS KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075279 SHOBHA DEVIDAS KALE MAHARASHTRA GRAMIN BANK(607000)
241 SILLOD MH-15-005-064-001/1195
(SASURWADA) 		1815005064NRG24010620230117139 05/06/2023 SANJAY VISHNU SAPKAL 1815005064WL007023 SANJAY VISHNU SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075281 SANJAY VISHNU SAPAKAL UNION BANK OF INDIA(508500)
242 SILLOD MH-15-005-064-001/1197
(SASURWADA) 		1815005064NRG24010620230117140 05/06/2023 GAJANAN VISHNU SAPKAL 1815005064WL007023 GAJANAN VISHNU SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075278 GAJANAN VISHNU SAPKAL BANK OF BARODA(606985)
243 SILLOD MH-15-005-064-001/1197
(SASURWADA) 		1815005064NRG24010620230117141 05/06/2023 SONALI GAJANAN SAPKAL 1815005064WL007023 SONALI GAJANAN SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075280 Miss. Sonali Gajanan Sapkal MAHARASHTRA GRAMIN BANK(607000)
244 SILLOD MH-15-005-064-001/1206
(SASURWADA) 		1815005064NRG24010620230117151 05/06/2023 RAJARAM TOTARAM BHOTKAR 1815005064WL007024 RAJARAM TOTARAM BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075244 RAJARAM TOTARAM BHOTKAR HDFC BANK LTD(607152)
245 SILLOD MH-15-005-064-001/1213
(SASURWADA) 		1815005064NRG24010620230117142 05/06/2023 MUKTABAI MAROTI NEVDE 1815005064WL007023 MUKTABAI MAROTI NEVDE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075262 MUKTABAI MAROTI NEWADE BANK OF BARODA(606985)
246 SILLOD MH-15-005-064-001/1221
(SASURWADA) 		1815005064NRG24010620230117381 05/06/2023 VITTHAL NARAYAN BHOTKAR 1815005064WL007037 VITTHAL NARAYAN BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075245 Miss. Vitthal Narayan Bhotkar MAHARASHTRA GRAMIN BANK(607000)
247 SILLOD MH-15-005-064-001/125
(SASURWADA) 		1815005064NRG24010620230117143 05/06/2023 NARAYAN DHANAJI SARODE 1815005064WL007023 NARAYAN DHANAJI SARODE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075240 NARAYAN SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 SILLOD MH-15-005-064-001/136
(SASURWADA) 		1815005064NRG24010620230117382 05/06/2023 MR KAUTIK KALE 1815005064WL007037 MR KAUTIK KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075242 AJINATH KAUTIKRAO BALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
249 SILLOD MH-15-005-064-001/142
(SASURWADA) 		1815005064NRG24010620230117383 05/06/2023 RAJARAM SUPADU BHOTKAR 1815005064WL007037 RAJARAM SUPADU BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075246 Mrs. Rajaram Supadu Bhotkar MAHARASHTRA GRAMIN BANK(607000)
250 SILLOD MH-15-005-064-001/17
(SASURWADA) 		1815005064NRG24010620230117384 05/06/2023 VITTHAL KADUBA SAPKAL 1815005064WL007037 VITTHAL KADUBA SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075261 VITTHAL SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 SILLOD MH-15-005-064-001/26
(SASURWADA) 		1815005064NRG24010620230117385 05/06/2023 SURYABHAN RAGHO NAPTE 1815005064WL007037 SURYABHAN RAGHO NAPTE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075249 SURYBHAN RANGHO NAMTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 SILLOD MH-15-005-064-001/39
(SASURWADA) 		1815005064NRG24010620230117387 05/06/2023 GAJANAN KASHINATH VISPUTE 1815005064WL007037 GAJANAN KASHINATH VISPUTE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075255 GAJANAN KASHINATH VISPUTE UNION BANK OF INDIA(508500)
253 SILLOD MH-15-005-064-001/47
(SASURWADA) 		1815005064NRG24010620230117152 05/06/2023 MR RAJU KADUBA KALE 1815005064WL007024 MR RAJU KADUBA KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075256 RAJU KADUBA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 SILLOD MH-15-005-064-001/64
(SASURWADA) 		1815005064NRG24010620230117389 05/06/2023 MAYUR NARAYAN KALE 1815005064WL007037 MAYUR NARAYAN KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075233 MAYUR KALE ICICI BANK LTD(508534)
255 SILLOD MH-15-005-064-001/64
(SASURWADA) 		1815005064NRG24010620230117388 05/06/2023 RADHA NARAYAN KALE 1815005064WL007037 RADHA NARAYAN KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075232 RAJESH NARAYAN KALE HDFC BANK LTD(607152)
256 SILLOD MH-15-005-064-001/76
(SASURWADA) 		1815005064NRG24010620230117390 05/06/2023 MR EKANATH GANAPAT KALE 1815005064WL007037 MR EKANATH GANAPAT KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075265 EKNATH GANPAT KALE HDFC BANK LTD(607152)
257 SILLOD MH-15-005-064-001/79
(SASURWADA) 		1815005064NRG24010620230117144 05/06/2023 VISHNU TOTARAM SAPKAL 1815005064WL007023 VISHNU TOTARAM SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075259 VISHANU TOTARAM SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 SILLOD MH-15-005-064-001/84
(SASURWADA) 		1815005064NRG24010620230117392 05/06/2023 BABURAO SANPAT KALE 1815005064WL007037 BABURAO SANPAT KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075234 BAPURAO SAMPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 SILLOD MH-15-005-064-001/84
(SASURWADA) 		1815005064NRG24010620230117393 05/06/2023 KANTABAI BAPURAO KALE 1815005064WL007037 KANTABAI BAPURAO KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075237 KANTABAI BAPURAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SILLOD MH-15-005-064-001/85
(SASURWADA) 		1815005064NRG24010620230117153 05/06/2023 PANDHARINATH KADUBA KALE 1815005064WL007024 PANDHARINATH KADUBA KALE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075257 PANDHARINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 SILLOD MH-15-005-067-001/14
(KHULLOD) 		1815005067NRG24050620230132982 05/06/2023 BABURAV RAMGIR GIRI 1815005067WL007971 BABURAV RAMGIR GIRI 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075140 BABU RAMGIR GIRI BANK OF BARODA(606985)
262 SILLOD MH-15-005-067-001/165
(KHULLOD) 		1815005067NRG24050620230133007 05/06/2023 TULSHIRAM GAVNAJI UKHARDE 1815005067WL007975 TULSHIRAM GAVNAJI UKHARDE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075145 TULASHIRAM GAVANAJI UKHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
263 SILLOD MH-15-005-067-001/245
(KHULLOD) 		1815005067NRG24050620230133012 05/06/2023 DNYANESHWAR BHAGWAN BHAGVAT 1815005067WL007975 DNYANESHWAR BHAGWAN BHAGVAT 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075141 DYANESHWAR BHAGWAN BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 SILLOD MH-15-005-067-001/255
(KHULLOD) 		1815005067NRG24050620230133017 05/06/2023 PANDIT UMAJI DAHIKAR 1815005067WL007976 PANDIT UMAJI DAHIKAR 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075142 DAHIKAR PANDIT UMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
265 SILLOD MH-15-005-067-001/439
(KHULLOD) 		1815005067NRG24050620230132978 05/06/2023 MR SAKHUBAI VISHWANATH BAVASKAR 1815005067WL007970 MR SAKHUBAI VISHWANATH BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075144 SAKHUBAI VISHWANATH BAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 SILLOD MH-15-005-067-001/69
(KHULLOD) 		1815005067NRG24050620230132980 05/06/2023 PRABHAKAR MOTIRAM DANDGE 1815005067WL007970 PRABHAKAR MOTIRAM DANDGE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075143 PRABHAKAR MOTIRAM DANDGE BANK OF BARODA(606985)
267 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24050620230133025 05/06/2023 BHAGVAN EKNATH JADHAV 1815005067WL007977 BHAGVAN EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075275 BHAGWAN EKANATH JADHAV PUNJAB NATIONAL BANK(508568)
268 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24050620230133024 05/06/2023 NARAYAN EKNATH JADHAV 1815005067WL007977 NARAYAN EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075269 MR NARAYAN EKNATH JADHAV STATE BANK OF INDIA(508548)
269 SILLOD MH-15-005-067-002/236
(KHULLOD) 		1815005067NRG24050620230133087 05/06/2023 SUNIL KASIRAM SARPARE 1815005067WL007983 SUNIL KASIRAM SARPARE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075266 SUNIL KASHIRAM SARPATE BANK OF BARODA(606985)
270 SILLOD MH-15-005-099-001/263
(TANDA GHAVALI) 		1815005099NRG24030620230128029 05/06/2023 JAWED ALI KHA MULTANI 1815005099WL007678 JAWED ALI KHA MULTANI 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075174 JAVED KHA ALI KHA MULTANI BANK OF BARODA(606985)
271 SILLOD MH-15-005-099-001/268
(TANDA GHAVALI) 		1815005099NRG24030620230128031 05/06/2023 SADEK KHA ALIKHA MULTANI 1815005099WL007678 SADEK KHA ALIKHA MULTANI 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075175 SAJEDKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 SILLOD MH-15-005-104-001/111
(BORGAON KASARI) 		1815005104NRG24010620230120121 05/06/2023 VISHNU SANDU JADHAV 1815005104WL007157 VISHNU SANDU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075154 VISHANU SANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 SILLOD MH-15-005-104-001/13
(BORGAON KASARI) 		1815005104NRG24010620230120155 05/06/2023 BABABAI DNYANESHWAR SONWANE 1815005104WL007161 BABABAI DNYANESHWAR SONWANE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075186 BABABAI DNYANESHWAR SONAWANE BANK OF BARODA(606985)
274 SILLOD MH-15-005-104-001/132
(BORGAON KASARI) 		1815005104NRG24010620230120122 05/06/2023 HARIKISAN RAJARAM MOTHE 1815005104WL007157 HARIKISAN RAJARAM MOTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075179 MR MOTHE HARIKISAN RAJARAM STATE BANK OF INDIA(508548)
275 SILLOD MH-15-005-104-001/132
(BORGAON KASARI) 		1815005104NRG24010620230120123 05/06/2023 LAXMIBAI HARIKISAN MOTHE 1815005104WL007157 LAXMIBAI HARIKISAN MOTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075220 LAXMIBAI HARIKISAN MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 SILLOD MH-15-005-104-001/136
(BORGAON KASARI) 		1815005104NRG24010620230120156 05/06/2023 BHANUDAS TEJRAO GORADE 1815005104WL007161 BHANUDAS TEJRAO GORADE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075183 BHANUDAS TEJARAV GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SILLOD MH-15-005-104-001/149
(BORGAON KASARI) 		1815005104NRG24010620230120158 05/06/2023 SUDHAKAR NAMDEV BRAHMANE 1815005104WL007161 SUDHAKAR NAMDEV BRAHMANE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075208 SUDHAKAR NAMDEV BRAMHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SILLOD MH-15-005-104-001/159
(BORGAON KASARI) 		1815005104NRG24010620230120128 05/06/2023 VITHAL SHENFADU FULE 1815005104WL007158 VITHAL SHENFADU FULE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075189 VITTHAL SHENFAD FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 SILLOD MH-15-005-104-001/16
(BORGAON KASARI) 		1815005104NRG24010620230120160 05/06/2023 ANJANA SUKHDEV BHOSLE 1815005104WL007161 ANJANA SUKHDEV BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075163 ANJANABAI SUKHDEV BHOSALE BANK OF BARODA(606985)
280 SILLOD MH-15-005-104-001/16
(BORGAON KASARI) 		1815005104NRG24010620230120159 05/06/2023 JANABAI SUKHDEV BHOSLE 1815005104WL007161 JANABAI SUKHDEV BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075162 JANABAI SUKHDEV BHOSALE BANK OF BARODA(606985)
281 SILLOD MH-15-005-104-001/17
(BORGAON KASARI) 		1815005104NRG24010620230120166 05/06/2023 SANDU BAJIRAO JADHAV 1815005104WL007162 SANDU BAJIRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075170 MRS SANDU BAJIRAO JADHAV STATE BANK OF INDIA(508548)
282 SILLOD MH-15-005-104-001/173
(BORGAON KASARI) 		1815005104NRG24010620230120070 05/06/2023 FHULCHAND UMARE 1815005104WL007151 FHULCHAND UMARE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075196 FULCHAND SHENFAD UMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 SILLOD MH-15-005-104-001/240
(BORGAON KASARI) 		1815005104NRG24010620230120129 05/06/2023 RADHABAI RAYSING FULE 1815005104WL007158 RADHABAI RAYSING FULE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075176 RADHABAI RAYSING FULE BANK OF BARODA(606985)
284 SILLOD MH-15-005-104-001/315
(BORGAON KASARI) 		1815005104NRG24010620230120115 05/06/2023 GAJANAN DEVRAO MOTHE 1815005104WL007156 GAJANAN DEVRAO MOTHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075223 GAJANAN DEVRAO MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SILLOD MH-15-005-104-001/315
(BORGAON KASARI) 		1815005104NRG24010620230120116 05/06/2023 KADUBAI DEVRAO MOTE 1815005104WL007156 KADUBAI DEVRAO MOTE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075171 KADUBAI MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-104-001/315
(BORGAON KASARI) 		1815005104NRG24010620230120117 05/06/2023 VITTHAL KAUTIK JADHAV 1815005104WL007156 VITTHAL KAUTIK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075150 VITTHAL KAUTIKRAO JADHAV BANK OF BARODA(606985)
287 SILLOD MH-15-005-104-001/34
(BORGAON KASARI) 		1815005104NRG24010620230120118 05/06/2023 DNYANESHWAR SUDHAKAR MUDHE 1815005104WL007156 DNYANESHWAR SUDHAKAR MUDHE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075168 DNYANESHWAR MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SILLOD MH-15-005-104-001/41
(BORGAON KASARI) 		1815005104NRG24010620230120139 05/06/2023 LAXMAN RAMCHANDRA BRAHMANE 1815005104WL007159 LAXMAN RAMCHANDRA BRAHMANE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075158 LAXMAN RAMCHANDRA BRAMHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 SILLOD MH-15-005-104-001/411
(BORGAON KASARI) 		1815005104NRG24010620230120140 05/06/2023 KALPANA SOMINATH GORADE 1815005104WL007159 KALPANA SOMINATH GORADE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075222 KALPANA SOMINATH GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 SILLOD MH-15-005-104-001/472
(BORGAON KASARI) 		1815005104NRG24010620230120141 05/06/2023 AAJINATH SHIVLAL FULE 1815005104WL007159 AAJINATH SHIVLAL FULE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075177 AJINATH FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 SILLOD MH-15-005-104-001/570
(BORGAON KASARI) 		1815005104NRG24010620230120164 05/06/2023 SUBHASH SHANKAR SURADKAR 1815005104WL007161 SUBHASH SHANKAR SURADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075202 SUBHASH SHANKAR SURADKAR BANK OF BARODA(606985)
292 SILLOD MH-15-005-104-001/609
(BORGAON KASARI) 		1815005104NRG24010620230120127 05/06/2023 DEVIDAS UTTAM JADHAV 1815005104WL007157 DEVIDAS UTTAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075153 DEVIDAS UTTAM JADHAV BANK OF INDIA(508505)
SubTotal 238056 238056
293 SILLOD MH-15-005-022-001/309
(PALSHI) 		1815005022NRG24030620230126620 05/06/2023 HUKUHCAND RUPCHAND MURADE 1815005022WL007567 HUKUHCAND RUPCHAND MURADE 00152 HDFC0002145 1911 1911 Processed 09/06/2023 A160230075127 HUKUM RUPCHAND MURADE HDFC BANK LTD(607152)
SubTotal 1911 1911
294 SILLOD MH-15-005-059-001/141
(CHANDAPUR) 		1815005059NRG24020620230123190 05/06/2023 Rupesh Ramesh Thakur 1815005059WL007305 Rupesh Ramesh Thakur 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075025 MR RUPESH RAMESH THAKUR STATE BANK OF INDIA(508548)
295 SILLOD MH-15-005-059-001/25
(CHANDAPUR) 		1815005059NRG24020620230123199 05/06/2023 VITTHAL GHODKE 1815005059WL007305 VITTHAL GHODKE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075021 MR VITHTHAL GANPAT GHODKE GHODKE STATE BANK OF INDIA(508548)
296 SILLOD MH-15-005-059-001/425
(CHANDAPUR) 		1815005059NRG24020620230123214 05/06/2023 SAMADHAN BHAGWAN SANANSE 1815005059WL007305 SAMADHAN BHAGWAN SANANSE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075023 SAMADHAN BHAGWAN SANANSE INDIA POST PAYMENTS BANK LIMITED(508528)
297 SILLOD MH-15-005-059-001/425
(CHANDAPUR) 		1815005059NRG24020620230123215 05/06/2023 SARLA SAMADHAN SANANSE 1815005059WL007305 SARLA SAMADHAN SANANSE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075082 SARALA SAMADHAN SANANSE BANK OF BARODA(606985)
298 SILLOD MH-15-005-059-001/487
(CHANDAPUR) 		1815005059NRG24020620230123227 05/06/2023 DADARAO SANDU GHODKE 1815005059WL007305 DADARAO SANDU GHODKE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230074934 MR DADARAV SANDU GHODAKE STATE BANK OF INDIA(508548)
299 SILLOD MH-15-005-059-001/487
(CHANDAPUR) 		1815005059NRG24020620230123228 05/06/2023 SUMAN DADARAO GHODKE 1815005059WL007305 SUMAN DADARAO GHODKE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075051 MS SUMAN DADARAO GHODKE STATE BANK OF INDIA(508548)
300 SILLOD MH-15-005-059-001/494
(CHANDAPUR) 		1815005059NRG24020620230123232 05/06/2023 KRUSHNA BALIRAM MHASKE 1815005059WL007305 KRUSHNA BALIRAM MHASKE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075022 KRISHNA BALIRAM MHSAKE ICICI BANK LTD(508534)
301 SILLOD MH-15-005-059-001/495
(CHANDAPUR) 		1815005059NRG24020620230123233 05/06/2023 BHAUSAHEB KRUSHNA MHASKE 1815005059WL007305 BHAUSAHEB KRUSHNA MHASKE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075019 BHAUSAHEB KRUSHNA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 SILLOD MH-15-005-059-001/495
(CHANDAPUR) 		1815005059NRG24020620230123234 05/06/2023 Yashoda Bhausaheb Mhaske 1815005059WL007305 Yashoda Bhausaheb Mhaske 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075089 MRS YASHODA BHAUSAHEB MHASKE STATE BANK OF INDIA(508548)
303 SILLOD MH-15-005-059-001/504
(CHANDAPUR) 		1815005059NRG24020620230123235 05/06/2023 YOGESH RAJESH PALODE 1815005059WL007305 YOGESH RAJESH PALODE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075065 PALODE YOGESH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
304 SILLOD MH-15-005-059-001/507
(CHANDAPUR) 		1815005059NRG24020620230123236 05/06/2023 GANESH SURYABHAN KAKDE 1815005059WL007305 GANESH SURYABHAN KAKDE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075015 GANESH SURYABHAN KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
305 SILLOD MH-15-005-059-001/525
(CHANDAPUR) 		1815005059NRG24020620230123244 05/06/2023 Shubham Ramchandra Thorat 1815005059WL007305 Shubham Ramchandra Thorat 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075049 MASTER SHUBHAM RAMCHANDRA THORAT STATE BANK OF INDIA(508548)
306 SILLOD MH-15-005-059-001/55
(CHANDAPUR) 		1815005059NRG24020620230123251 05/06/2023 KAVERI RAJESH DAUD 1815005059WL007305 KAVERI RAJESH DAUD 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075072 MRS KAVERI RAJESH DAUD STATE BANK OF INDIA(508548)
307 SILLOD MH-15-005-059-001/82
(CHANDAPUR) 		1815005059NRG24020620230123255 05/06/2023 Santosh Vijaysing Rajput 1815005059WL007305 Santosh Vijaysing Rajput 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075026 MR SANTOSH VIJAYSING RAJPUT STATE BANK OF INDIA(508548)
308 SILLOD MH-15-005-060-001/128
(MANGRUL) 		1815005060NRG24020620230124166 05/06/2023 SHIVAJI SANDU DUDHE 1815005060WL007376 SHIVAJI SANDU DUDHE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075018 SHIVAJI SANDU DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
309 SILLOD MH-15-005-060-001/137
(MANGRUL) 		1815005060NRG24010620230115767 05/06/2023 RADHABAI DIGAMBAR KAVALE 1815005060WL006945 RADHABAI DIGAMBAR KAVALE 00415 SBIN0002427 1365 1365 Processed 09/06/2023 A160230075012 KAVALE RADHABAI DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 SILLOD MH-15-005-060-001/137
(MANGRUL) 		1815005060NRG24010620230115768 05/06/2023 SUKHADEV TUKARAM KAWALE 1815005060WL006945 SUKHADEV TUKARAM KAWALE 00415 SBIN0002427 1365 1365 Processed 09/06/2023 A160230075020 KAWALE SUKHADEO TUKARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
311 SILLOD MH-15-005-060-001/15
(MANGRUL) 		1815005060NRG24020620230124169 05/06/2023 SUMANTAI GANPAT HASE 1815005060WL007376 SUMANTAI GANPAT HASE 00415 SBIN0002427 1365 1365 Processed 09/06/2023 A160230075034 HASE SUNITABAI GANAPAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 SILLOD MH-15-005-060-001/17
(MANGRUL) 		1815005060NRG24310520230115325 05/06/2023 VIMALBAI PRABHU PALODE 1815005060WL006909 VIMALBAI PRABHU PALODE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230074964 PALODE VIMAL PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 SILLOD MH-15-005-060-001/22
(MANGRUL) 		1815005060NRG24310520230115327 05/06/2023 UTTAM DEVRAO AAGALE 1815005060WL006909 UTTAM DEVRAO AAGALE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075044 AGALE UTTAM DEVRAV INDIA POST PAYMENTS BANK LIMITED(508528)
314 SILLOD MH-15-005-060-001/230
(MANGRUL) 		1815005060NRG24310520230115329 05/06/2023 MIRABAI BHAGWAN BORDE 1815005060WL006909 MIRABAI BHAGWAN BORDE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075067 MRS MIRABAI BHAGAVAN BARDE STATE BANK OF INDIA(508548)
315 SILLOD MH-15-005-060-001/236
(MANGRUL) 		1815005060NRG24030620230126243 05/06/2023 BHASKAR KRUSHNA KHELAWANE 1815005060WL007533 BHASKAR KRUSHNA KHELAWANE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075045 BHASKAR KRISHNA KHELAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SILLOD MH-15-005-060-001/236
(MANGRUL) 		1815005060NRG24030620230126244 05/06/2023 KASABAI BHASKAR KHELAWANE 1815005060WL007533 KASABAI BHASKAR KHELAWANE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075046 KAISABAI BISKAR KHALAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 SILLOD MH-15-005-060-001/268
(MANGRUL) 		1815005060NRG24310520230115330 05/06/2023 SANDU RAMA LOKHANDE 1815005060WL006909 SANDU RAMA LOKHANDE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230074933 MR SANDU RAMA LOKHANDE STATE BANK OF INDIA(508548)
318 SILLOD MH-15-005-060-001/271
(MANGRUL) 		1815005060NRG24310520230115332 05/06/2023 SUMITRABAI DATTU JADHAV 1815005060WL006909 SUMITRABAI DATTU JADHAV 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075035 MRS SAMINDRABAI DATTATRY JADHAV STATE BANK OF INDIA(508548)
319 SILLOD MH-15-005-060-001/273
(MANGRUL) 		1815005060NRG24030620230126246 05/06/2023 LATABAI TEJRAO SONAWANE 1815005060WL007533 LATABAI TEJRAO SONAWANE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075069 MRS LATABAI TEJRAO SONAWANE STATE BANK OF INDIA(508548)
320 SILLOD MH-15-005-060-001/273
(MANGRUL) 		1815005060NRG24030620230126245 05/06/2023 TEJRAO BHAGHAJI SONAWANE 1815005060WL007533 TEJRAO BHAGHAJI SONAWANE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075037 MR TEJRAO BHAGAJI SONAVANE STATE BANK OF INDIA(508548)
321 SILLOD MH-15-005-060-001/330
(MANGRUL) 		1815005060NRG24310520230115338 05/06/2023 DAGADUBA BHAVRAO DHORMARE 1815005060WL006909 DAGADUBA BHAVRAO DHORMARE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075017 DAGADUBA BHAVARAV DHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
322 SILLOD MH-15-005-060-001/351
(MANGRUL) 		1815005060NRG24310520230115341 05/06/2023 TANHAJI KASHIRAM DUDHE 1815005060WL006909 TANHAJI KASHIRAM DUDHE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075056 TANHAJI KASHINATH DUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 SILLOD MH-15-005-060-001/404
(MANGRUL) 		1815005060NRG24310520230115347 05/06/2023 SHANTARAM RAMRAO KATKAR 1815005060WL006909 SHANTARAM RAMRAO KATKAR 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075011 SHANTARAM RAMRAO KATKAR CANARA BANK(508532)
324 SILLOD MH-15-005-060-001/409
(MANGRUL) 		1815005060NRG24310520230115350 05/06/2023 VITTHAL SANTUBA KATKAR 1815005060WL006909 VITTHAL SANTUBA KATKAR 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075033 MR KATKAR VITTAL SANTUBA STATE BANK OF INDIA(508548)
325 SILLOD MH-15-005-060-001/429
(MANGRUL) 		1815005060NRG24030620230126248 05/06/2023 VIMAL SOMINATH KHELAWANE 1815005060WL007533 VIMAL SOMINATH KHELAWANE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075036 VIMALABAI SOMINATH KHELAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 SILLOD MH-15-005-060-001/459
(MANGRUL) 		1815005060NRG24310520230115354 05/06/2023 MEERABAI NARAYAN AGALE 1815005060WL006909 MEERABAI NARAYAN AGALE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075039 MRS AAGALE MIRABAI NARAYAN STATE BANK OF INDIA(508548)
327 SILLOD MH-15-005-060-001/531
(MANGRUL) 		1815005060NRG24310520230115361 05/06/2023 BHINRAO KISAN THORMARE 1815005060WL006909 BHINRAO KISAN THORMARE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075079 BHIMRAO KISAN DHORAMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 SILLOD MH-15-005-060-001/541-A
(MANGRUL) 		1815005060NRG24310520230115366 05/06/2023 SURESH RAMESH BORADE 1815005060WL006909 SURESH RAMESH BORADE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075569 MR SURESH RAMESH BORADE STATE BANK OF INDIA(508548)
329 SILLOD MH-15-005-060-001/543-A
(MANGRUL) 		1815005060NRG24310520230115436 05/06/2023 KATKAR VANDNA SAMADHAN 1815005060WL006911 KATKAR VANDNA SAMADHAN 00415 SBIN0002427 1911 1911 Processed 09/06/2023 A160230075085 KATKAR VANDNA SAMADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
330 SILLOD MH-15-005-060-001/553
(MANGRUL) 		1815005060NRG24310520230115368 05/06/2023 DHORMARE VISHNU SHAHUBA 1815005060WL006909 DHORMARE VISHNU SHAHUBA 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075040 DHORMARE VISHNU SHAHUBA INDIA POST PAYMENTS BANK LIMITED(508528)
331 SILLOD MH-15-005-060-001/553
(MANGRUL) 		1815005060NRG24310520230115367 05/06/2023 SHAHUBA RAMA DHORMARE 1815005060WL006909 SHAHUBA RAMA DHORMARE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230074965 MR SHAHUBA RAMA DHORMARE STATE BANK OF INDIA(508548)
332 SILLOD MH-15-005-060-001/581
(MANGRUL) 		1815005060NRG24310520230115438 05/06/2023 KRUSHNA SHANKAR SAPKAL 1815005060WL006911 KRUSHNA SHANKAR SAPKAL 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075053 MR KRUSHNA SHANKAR SAPAKAL STATE BANK OF INDIA(508548)
333 SILLOD MH-15-005-060-001/581
(MANGRUL) 		1815005060NRG24310520230115439 05/06/2023 REKHABI KRUSHNA SAPKAL 1815005060WL006911 REKHABI KRUSHNA SAPKAL 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075068 REKHA KRUSHNA SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 SILLOD MH-15-005-060-001/598-A
(MANGRUL) 		1815005060NRG24310520230115375 05/06/2023 SHIVAJI KASHINATH DUDHE 1815005060WL006909 SHIVAJI KASHINATH DUDHE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075055 SHIVAJI KASHINATH DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
335 SILLOD MH-15-005-060-001/614
(MANGRUL) 		1815005060NRG24310520230115381 05/06/2023 JYOTI RAJARAM KHELAVANE 1815005060WL006909 JYOTI RAJARAM KHELAVANE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075029 MRS JYOTIBAI RAJRAM KHELWANE STATE BANK OF INDIA(508548)
336 SILLOD MH-15-005-060-001/614
(MANGRUL) 		1815005060NRG24310520230115380 05/06/2023 RAJARAM RAMCHANDRA KHELAVANE 1815005060WL006909 RAJARAM RAMCHANDRA KHELAVANE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075028 MR RAJARAM RAMCHANDRA KHELWANE STATE BANK OF INDIA(508548)
337 SILLOD MH-15-005-060-001/651
(MANGRUL) 		1815005060NRG24310520230115443 05/06/2023 PRAKASH CHANDRABHAN DANDGE 1815005060WL006911 PRAKASH CHANDRABHAN DANDGE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075047 MR DANDAGE PRAKASH CHANDREBHAN STATE BANK OF INDIA(508548)
338 SILLOD MH-15-005-060-001/679
(MANGRUL) 		1815005060NRG24310520230115383 05/06/2023 ANITA ASHOK BARDE 1815005060WL006909 ANITA ASHOK BARDE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075030 MRS ANITA ASHOK BARDE STATE BANK OF INDIA(508548)
339 SILLOD MH-15-005-060-001/679
(MANGRUL) 		1815005060NRG24310520230115382 05/06/2023 ASHOK RAMBHAU BARDE 1815005060WL006909 ASHOK RAMBHAU BARDE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075031 ASHOK RAMA BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 SILLOD MH-15-005-060-001/679
(MANGRUL) 		1815005060NRG24310520230115384 05/06/2023 BARDE SAMADHAN ASHOK 1815005060WL006909 BARDE SAMADHAN ASHOK 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075074 SAMADHAN ASHOK BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
341 SILLOD MH-15-005-060-001/690
(MANGRUL) 		1815005060NRG24310520230115445 05/06/2023 BABAJI SHANKAR SAPKAK 1815005060WL006911 BABAJI SHANKAR SAPKAK 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075083 BALAJI SHANKAR SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 SILLOD MH-15-005-060-001/697-D
(MANGRUL) 		1815005060NRG24310520230115387 05/06/2023 DEVIDAS RAMCHANDRA KHELAVNE 1815005060WL006909 DEVIDAS RAMCHANDRA KHELAVNE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075027 MR DEVIDAS RAMCHANDRA KHELVANE STATE BANK OF INDIA(508548)
343 SILLOD MH-15-005-060-001/697-D
(MANGRUL) 		1815005060NRG24310520230115388 05/06/2023 NIRMALABAI DEVIDAS KHELAVANE 1815005060WL006909 NIRMALABAI DEVIDAS KHELAVANE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075032 MRS NIRMALA DEVIDAS KHELWANE STATE BANK OF INDIA(508548)
344 SILLOD MH-15-005-060-001/70
(MANGRUL) 		1815005060NRG24310520230115447 05/06/2023 RENUKA YOGESH DANDGE 1815005060WL006911 RENUKA YOGESH DANDGE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075087 RENUKA YOGESH DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
345 SILLOD MH-15-005-060-001/716
(MANGRUL) 		1815005060NRG24310520230115391 05/06/2023 GAYABAI SAMADHAN DAUD 1815005060WL006909 GAYABAI SAMADHAN DAUD 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075084 MRS GAYABAI SAMADHAN DAUD STATE BANK OF INDIA(508548)
346 SILLOD MH-15-005-060-001/716
(MANGRUL) 		1815005060NRG24310520230115392 05/06/2023 LAXMIBAI SANDU DAUD 1815005060WL006909 LAXMIBAI SANDU DAUD 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075081 MRS LAXMIBAI SANDU DOUD STATE BANK OF INDIA(508548)
347 SILLOD MH-15-005-060-001/716
(MANGRUL) 		1815005060NRG24310520230115390 05/06/2023 SAMADHAN SANDU DAUD 1815005060WL006909 SAMADHAN SANDU DAUD 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075043 MR SAMADHAN SANDU DAUD STATE BANK OF INDIA(508548)
348 SILLOD MH-15-005-060-001/734
(MANGRUL) 		1815005060NRG24310520230115395 05/06/2023 KISHOR SHIVAJI NAGRE 1815005060WL006909 KISHOR SHIVAJI NAGRE 00415 SBIN0002427 1638 1638 Processed 09/06/2023 A160230075086 Mr. KISHOR SHIVAJI NAGARE BANK OF MAHARASHTRA(607387)
SubTotal 89544 89544
349 SILLOD MH-15-005-026-001/1103
(NILLOD) 		1815005026NRG24050620230133394 05/06/2023 SHIVAJI SHRIRANG KAMBLE 1815005026WL008017 SHIVAJI SHRIRANG KAMBLE 00415 SBIN0009992 1911 1911 Processed 09/06/2023 A160230075048 MR SHIVAJI SHRIRANG KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
350 SILLOD MH-15-005-026-001/384
(NILLOD) 		1815005026NRG24050620230134757 05/06/2023 ARUN PANDIT MAGAR 1815005026WL008103 ARUN PANDIT MAGAR 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075016 ARUN PANDIT MAGAR BANK OF INDIA(508505)
351 SILLOD MH-15-005-059-001/105
(CHANDAPUR) 		1815005059NRG24020620230123187 05/06/2023 MANISHA DIPAK BHARUDE 1815005059WL007305 MANISHA DIPAK BHARUDE 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075076 MRS MANISHA DEEPAK BHARUDE STATE BANK OF INDIA(508548)
352 SILLOD MH-15-005-059-001/2347
(CHANDAPUR) 		1815005059NRG24020620230123192 05/06/2023 Aanna Vinayak Kale 1815005059WL007305 Aanna Vinayak Kale 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075063 MR AANNA VINAYAK KALE STATE BANK OF INDIA(508548)
353 SILLOD MH-15-005-059-001/2365
(CHANDAPUR) 		1815005059NRG24020620230123195 05/06/2023 Gajanan Umaji Ghodke 1815005059WL007305 Gajanan Umaji Ghodke 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075058 MR GAJANAN UMAJI GHODKE STATE BANK OF INDIA(508548)
354 SILLOD MH-15-005-059-001/2365
(CHANDAPUR) 		1815005059NRG24020620230123196 05/06/2023 Gita Gajanan Ghodke 1815005059WL007305 Gita Gajanan Ghodke 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075059 MISS GITA GAJANAN GHODKE STATE BANK OF INDIA(508548)
355 SILLOD MH-15-005-059-001/384
(CHANDAPUR) 		1815005059NRG24020620230123203 05/06/2023 SWATI BAJIRAO PALODE 1815005059WL007305 SWATI BAJIRAO PALODE 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075057 MISS SWATI BAJIRAO PALODE STATE BANK OF INDIA(508548)
356 SILLOD MH-15-005-059-001/390
(CHANDAPUR) 		1815005059NRG24020620230123205 05/06/2023 KAVITA ANKUSH MIRGE 1815005059WL007305 KAVITA ANKUSH MIRGE 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075071 KAVITA ANKUSH MIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
357 SILLOD MH-15-005-059-001/398
(CHANDAPUR) 		1815005059NRG24020620230123208 05/06/2023 SUDAM GANGARAM BHAGWAT 1815005059WL007305 SUDAM GANGARAM BHAGWAT 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075060 MR SUDAM GANGARAM BHAGVAT STATE BANK OF INDIA(508548)
358 SILLOD MH-15-005-059-001/404
(CHANDAPUR) 		1815005059NRG24020620230123209 05/06/2023 ASHOK GAJANAN PALODE 1815005059WL007305 ASHOK GAJANAN PALODE 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075064 MR ASHOK JAGANNATH PALODE STATE BANK OF INDIA(508548)
359 SILLOD MH-15-005-059-001/418
(CHANDAPUR) 		1815005059NRG24020620230123210 05/06/2023 TARAMATI BHANUDAS PALODE 1815005059WL007305 TARAMATI BHANUDAS PALODE 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075061 MRS TARAMATI BHANUDAS PALODE STATE BANK OF INDIA(508548)
360 SILLOD MH-15-005-059-001/424
(CHANDAPUR) 		1815005059NRG24020620230123212 05/06/2023 MURALIDHAR SADASHIV PALODE 1815005059WL007305 MURALIDHAR SADASHIV PALODE 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075066 MR MURLIDHAR SADASHIV PALODE STATE BANK OF INDIA(508548)
361 SILLOD MH-15-005-059-001/424
(CHANDAPUR) 		1815005059NRG24020620230123213 05/06/2023 RADHABAI MURLIDHAR PALODE 1815005059WL007305 RADHABAI MURLIDHAR PALODE 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075050 MISS RADHABAI MURLIDHAR PALODE STATE BANK OF INDIA(508548)
362 SILLOD MH-15-005-059-001/448
(CHANDAPUR) 		1815005059NRG24020620230123218 05/06/2023 PRABHAAKAR LAXMAN DANDGE 1815005059WL007305 PRABHAAKAR LAXMAN DANDGE 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075054 MR PRABHAKAR LAXMAN DANDGE STATE BANK OF INDIA(508548)
363 SILLOD MH-15-005-059-001/459
(CHANDAPUR) 		1815005059NRG24020620230123223 05/06/2023 SUBHADRABAI ISHAVAR SANANSE 1815005059WL007305 SUBHADRABAI ISHAVAR SANANSE 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075077 MRS SUBHDRABAI ISHWAR SANANSE STATE BANK OF INDIA(508548)
364 SILLOD MH-15-005-059-001/491
(CHANDAPUR) 		1815005059NRG24020620230123231 05/06/2023 LAXMIBAI GANESH KAKDE 1815005059WL007305 LAXMIBAI GANESH KAKDE 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075052 MR LAXMIBAI GANESH KAKDE STATE BANK OF INDIA(508548)
365 SILLOD MH-15-005-059-001/513
(CHANDAPUR) 		1815005059NRG24020620230123239 05/06/2023 SARANGDHAR SADASHIV PALODE 1815005059WL007305 SARANGDHAR SADASHIV PALODE 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075062 MR SARANGADHAR SADASHIV PALODE STATE BANK OF INDIA(508548)
366 SILLOD MH-15-005-059-001/55
(CHANDAPUR) 		1815005059NRG24020620230123252 05/06/2023 ARCHANA GOPINATH DAUD 1815005059WL007305 ARCHANA GOPINATH DAUD 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075075 MRS ARCHANA GOPINATH DAUD STATE BANK OF INDIA(508548)
367 SILLOD MH-15-005-059-001/79
(CHANDAPUR) 		1815005059NRG24020620230123254 05/06/2023 KAVITA LAXMAN PALODE 1815005059WL007305 KAVITA LAXMAN PALODE 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075073 MISS KAVITA LAXMAN PALODE STATE BANK OF INDIA(508548)
368 SILLOD MH-15-005-064-001/1161
(SASURWADA) 		1815005064NRG24010620230117371 05/06/2023 Miss.SUNANDA ANANDA KALE 1815005064WL007037 Miss.SUNANDA ANANDA KALE 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075070 MISS SUNANDA ANANDA KALE STATE BANK OF INDIA(508548)
369 SILLOD MH-15-005-104-001/584
(BORGAON KASARI) 		1815005104NRG24010620230120144 05/06/2023 GAJANAN LXMAN BRAMHNE 1815005104WL007159 GAJANAN LXMAN BRAMHNE 00415 SBIN0011451 1638 1638 Processed 09/06/2023 A160230075041 MR GAJANAN LAXMAN BRAMHANE STATE BANK OF INDIA(508548)
SubTotal 32760 32760
370 SILLOD MH-15-005-022-001/309
(PALSHI) 		1815005022NRG24030620230126623 05/06/2023 GAJANAN HUKUMCHAND MURHADE 1815005022WL007567 GAJANAN HUKUMCHAND MURHADE 00415 SBIN0020015 1911 1911 Processed 09/06/2023 A160230075491 GAJANAN HUKUMACHAND MURHADE BANK OF BARODA(606985)
371 SILLOD MH-15-005-022-001/309
(PALSHI) 		1815005022NRG24030620230126622 05/06/2023 RAJU HUKUMCHAND MURHADE 1815005022WL007567 RAJU HUKUMCHAND MURHADE 00415 SBIN0020015 1911 1911 Processed 09/06/2023 A160230075492 MR RAJU HUKUMCHAND MURHADE STATE BANK OF INDIA(508548)
372 SILLOD MH-15-005-022-001/309
(PALSHI) 		1815005022NRG24030620230126621 05/06/2023 VIJAY HUKUMCHAND MURADE 1815005022WL007567 VIJAY HUKUMCHAND MURADE 00415 SBIN0020015 1911 1911 Processed 09/06/2023 A160230075490 VIJAY HUKUMCHAND MURHADE BANK OF INDIA(508505)
373 SILLOD MH-15-005-022-001/89
(PALSHI) 		1815005022NRG24030620230126643 05/06/2023 GAJANAN PRABHAKAR KOLTE 1815005022WL007573 GAJANAN PRABHAKAR KOLTE 00415 SBIN0020015 1911 1911 Processed 09/06/2023 A160230075493 MR GAJANAN PRABHAKAR KOLTE STATE BANK OF INDIA(508548)
374 SILLOD MH-15-005-022-001/89
(PALSHI) 		1815005022NRG24030620230126642 05/06/2023 PRABHAKAR KADUBA KOLTE 1815005022WL007573 PRABHAKAR KADUBA KOLTE 00415 SBIN0020015 1911 1911 Processed 09/06/2023 A160230075489 MR PRABHAKAR KALUBA KOLATE STATE BANK OF INDIA(508548)
375 SILLOD MH-15-005-026-001/317
(NILLOD) 		1815005026NRG24050620230133218 05/06/2023 APPARAO DHONDIBA MAGAR 1815005026WL007994 APPARAO DHONDIBA MAGAR 00415 SBIN0020015 1638 1638 Processed 09/06/2023 A160230075038 AAPPARAO RDHODIBA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 SILLOD MH-15-005-026-001/876
(NILLOD) 		1815005026NRG24050620230134773 05/06/2023 AAHER LILABAI VITHAL 1815005026WL008103 AAHER LILABAI VITHAL 00415 SBIN0020015 1638 1638 Processed 09/06/2023 A160230075666 LILABAI AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 SILLOD MH-15-005-026-001/876
(NILLOD) 		1815005026NRG24050620230134774 05/06/2023 RAGHUNATH VITHAL AHER 1815005026WL008103 RAGHUNATH VITHAL AHER 00415 SBIN0020015 1638 1638 Processed 09/06/2023 A160230075667 MR RAGHUNATH VITTHALRAO AHER STATE BANK OF INDIA(508548)
378 SILLOD MH-15-005-026-001/876
(NILLOD) 		1815005026NRG24050620230134776 05/06/2023 RAKHMAJI VITHALRAO AHER 1815005026WL008103 RAKHMAJI VITHALRAO AHER 00415 SBIN0020015 1638 1638 Processed 09/06/2023 A160230075668 RAKHMAJI VITTHALRAO AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 SILLOD MH-15-005-059-001/376
(CHANDAPUR) 		1815005059NRG24020620230123202 05/06/2023 SHILABAI DADARAO PALODE 1815005059WL007305 SHILABAI DADARAO PALODE 00415 SBIN0020015 1638 1638 Processed 09/06/2023 A160230075080 MRS SHILA DADARAO PALODE STATE BANK OF INDIA(508548)
380 SILLOD MH-15-005-059-001/455
(CHANDAPUR) 		1815005059NRG24020620230123221 05/06/2023 KAVITA BHIKAN SANASE 1815005059WL007305 KAVITA BHIKAN SANASE 00415 SBIN0020015 1638 1638 Processed 09/06/2023 A160230075078 MISS KAVITA BHIKAN SANANSE STATE BANK OF INDIA(508548)
381 SILLOD MH-15-005-059-001/489
(CHANDAPUR) 		1815005059NRG24020620230123229 05/06/2023 Kailas Prakash Gaikwad 1815005059WL007305 Kailas Prakash Gaikwad 00415 SBIN0020015 1638 1638 Processed 09/06/2023 A160230074935 KAILAS PRAKASH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 SILLOD MH-15-005-060-001/734
(MANGRUL) 		1815005060NRG24310520230115396 05/06/2023 SONALI KISHOR NAGARE 1815005060WL006909 SONALI KISHOR NAGARE 00415 SBIN0020015 1638 1638 Rejected 09/06/2023 A160230075507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 SILLOD MH-15-005-104-001/662
(BORGAON KASARI) 		1815005104NRG24010620230120076 05/06/2023 DNYANESHWAR BABLU GORADE 1815005104WL007151 DNYANESHWAR BABLU GORADE 00415 SBIN0020015 1638 1638 Processed 09/06/2023 A160230075042 MR DNYANESHWAR BALU GORADE STATE BANK OF INDIA(508548)
SubTotal 24297 24297
384 SILLOD MH-15-005-077-001/10088
(ANAD) 		1815005077NRG24020620230123170 05/06/2023 SUVARNABAI CHANDRASING PAWAR 1815005077WL007303 SUVARNABAI CHANDRASING PAWAR 00415 SBIN0020364 1638 1638 Processed 09/06/2023 A160230074932 MRS SUVARNABAI CHANDRASING PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
385 SILLOD MH-15-005-016-001/215
(DONGARGAON) 		1815005016NRG24050620230135048 05/06/2023 SANJAY DAGADU SHETE 1815005016WL008123 SANJAY DAGADU SHETE 00415 SBIN0021533 1638 1638 Processed 09/06/2023 A160230075024 MR SANJAY MAHADU BHAGAT STATE BANK OF INDIA(508548)
386 SILLOD MH-15-005-016-001/394
(DONGARGAON) 		1815005016NRG24050620230135050 05/06/2023 JAMMANLAL MAHADU SAGARE 1815005016WL008123 JAMMANLAL MAHADU SAGARE 00415 SBIN0021533 1638 1638 Processed 09/06/2023 A160230075088 JAMMAN MAHADU SAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 SILLOD MH-15-005-016-001/52
(DONGARGAON) 		1815005016NRG24050620230135051 05/06/2023 HANIFABI AKTARKHAN 1815005016WL008123 HANIFABI AKTARKHAN 00415 SBIN0021533 1638 1638 Processed 09/06/2023 A160230075669 MRS HANIFABI AKHTAR KHA PATHAN STATE BANK OF INDIA(508548)
388 SILLOD MH-15-005-060-001/128
(MANGRUL) 		1815005060NRG24020620230124168 05/06/2023 JYOTI BABURAO DUDHE 1815005060WL007376 JYOTI BABURAO DUDHE 00415 SBIN0021533 1365 1365 Processed 09/06/2023 A160230075090 MRS JYOTI BABURAO DUDHE STATE BANK OF INDIA(508548)
SubTotal 6279 6279
389 SILLOD MH-15-005-033-001/117
(DIDGAON) 		1815005033NRG24040620230130870 05/06/2023 CHANDRAKALA SHIVAJI SHEJUL 1815005033WL007785 CHANDRAKALA SHIVAJI SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075108 CHANDRAKALABAI VISHNU SHEJUL UNION BANK OF INDIA(508500)
390 SILLOD MH-15-005-033-001/136
(DIDGAON) 		1815005033NRG24040620230130873 05/06/2023 RANJANA VILAS SHEJUL 1815005033WL007785 RANJANA VILAS SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075101 RANJANA VILAS SHEJUL UNION BANK OF INDIA(508500)
391 SILLOD MH-15-005-033-001/136
(DIDGAON) 		1815005033NRG24040620230130872 05/06/2023 VILAS RAGHUNATH SHEJUL 1815005033WL007785 VILAS RAGHUNATH SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075109 VILAS RAGHUNATH SHEJUL UNION BANK OF INDIA(508500)
392 SILLOD MH-15-005-033-001/140
(DIDGAON) 		1815005033NRG24040620230130874 05/06/2023 GANESH KISAN VANKHEDE 1815005033WL007785 GANESH KISAN VANKHEDE 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075095 GANESH KISAN WANKHEDE UNION BANK OF INDIA(508500)
393 SILLOD MH-15-005-033-001/140
(DIDGAON) 		1815005033NRG24040620230130875 05/06/2023 LAXIMIBAI GANESH VANKHEDE 1815005033WL007785 LAXIMIBAI GANESH VANKHEDE 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075126 LAXMIBAI GANESH WANKHEDE UNION BANK OF INDIA(508500)
394 SILLOD MH-15-005-033-001/16
(DIDGAON) 		1815005033NRG24040620230130876 05/06/2023 PANDURANG SURYABHAN SHEJUL 1815005033WL007785 PANDURANG SURYABHAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075119 PANDURANG SURYBHAN SHAJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 SILLOD MH-15-005-033-001/161
(DIDGAON) 		1815005033NRG24040620230130877 05/06/2023 PRABHAKAR DATTU SHEJUL 1815005033WL007785 PRABHAKAR DATTU SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075091 PRABHAKAR DATTU SHEJUL DIDGAON PO BO UNION BANK OF INDIA(508500)
396 SILLOD MH-15-005-033-001/161
(DIDGAON) 		1815005033NRG24040620230130878 05/06/2023 SANGITA PRABHAKAR SHEJUL 1815005033WL007785 SANGITA PRABHAKAR SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075092 SANGITA PRABHAKAR SHEJUL UNION BANK OF INDIA(508500)
397 SILLOD MH-15-005-033-001/196
(DIDGAON) 		1815005033NRG24040620230130879 05/06/2023 DHANAJI BHAGVANTA SHEJUL 1815005033WL007785 DHANAJI BHAGVANTA SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075097 DHANJI BHAGVANTA SHEJUL UNION BANK OF INDIA(508500)
398 SILLOD MH-15-005-033-001/196
(DIDGAON) 		1815005033NRG24040620230130880 05/06/2023 RAMESHAEWR DHANAGI SHEJUL 1815005033WL007785 RAMESHAEWR DHANAGI SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075104 RAMESHWAR DHANJI SHEJUL UNION BANK OF INDIA(508500)
399 SILLOD MH-15-005-033-001/201
(DIDGAON) 		1815005033NRG24040620230130881 05/06/2023 SULOCHANA GANESH PUNGLE 1815005033WL007785 SULOCHANA GANESH PUNGLE 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075103 SULOCHNA GANESH PUNGLE BANK OF INDIA(508505)
400 SILLOD MH-15-005-033-001/219
(DIDGAON) 		1815005033NRG24040620230130884 05/06/2023 MANGLABAI RANGNATH SHEJUL 1815005033WL007785 MANGLABAI RANGNATH SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075125 MANGALBAI RANGRAO SHEJUL UNION BANK OF INDIA(508500)
401 SILLOD MH-15-005-033-001/219
(DIDGAON) 		1815005033NRG24040620230130883 05/06/2023 RANGRAO RAGHUNATH SHEJUL 1815005033WL007785 RANGRAO RAGHUNATH SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075093 RANGRAO RAGHUNATH SHEJUL UNION BANK OF INDIA(508500)
402 SILLOD MH-15-005-033-001/239
(DIDGAON) 		1815005033NRG24040620230130885 05/06/2023 JAYRAM KISAN SHEJUL 1815005033WL007785 JAYRAM KISAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075110 JAYRAM KISAN SHEJUL UNION BANK OF INDIA(508500)
403 SILLOD MH-15-005-033-001/239
(DIDGAON) 		1815005033NRG24040620230130886 05/06/2023 NIRMALABAI JAYRAM SHEJUL 1815005033WL007785 NIRMALABAI JAYRAM SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075124 SHANKUNTALA JAYRAM SHEJUL UNION BANK OF INDIA(508500)
404 SILLOD MH-15-005-033-001/253
(DIDGAON) 		1815005033NRG24040620230130887 05/06/2023 LAXMAN BHAGAJI SHEJUL 1815005033WL007785 LAXMAN BHAGAJI SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075098 LAXMAN BHAGAJI SHEJUL UNION BANK OF INDIA(508500)
405 SILLOD MH-15-005-033-001/270
(DIDGAON) 		1815005033NRG24040620230130890 05/06/2023 BHAUSAHAEB BABURAO SHEJUL 1815005033WL007785 BHAUSAHAEB BABURAO SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075106 BHAUSAHEB BABURAO SHAJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 SILLOD MH-15-005-033-001/270
(DIDGAON) 		1815005033NRG24040620230130891 05/06/2023 SONABAI BABURAO SHEJUL 1815005033WL007785 SONABAI BABURAO SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075115 SONABAI BHAUSAHEB SHEJUL UNION BANK OF INDIA(508500)
407 SILLOD MH-15-005-033-001/275
(DIDGAON) 		1815005033NRG24040620230130893 05/06/2023 SAVITA BHAGAJI WANKHEDE 1815005033WL007785 SAVITA BHAGAJI WANKHEDE 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075121 SAVITA BHAGAJI WANKHEDE UNION BANK OF INDIA(508500)
408 SILLOD MH-15-005-033-001/278
(DIDGAON) 		1815005033NRG24040620230130895 05/06/2023 RAJU RAMKURUSHNA VIDHATE 1815005033WL007785 RAJU RAMKURUSHNA VIDHATE 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075122 RAJU RAMKRUSHNA VIDHATE UNION BANK OF INDIA(508500)
409 SILLOD MH-15-005-033-001/278
(DIDGAON) 		1815005033NRG24040620230130894 05/06/2023 TARABAI RAMKRUSHNA VIDHATE 1815005033WL007785 TARABAI RAMKRUSHNA VIDHATE 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075113 TARABAI RAMKRUSHNA VIDHATE UNION BANK OF INDIA(508500)
410 SILLOD MH-15-005-033-001/290
(DIDGAON) 		1815005033NRG24040620230130896 05/06/2023 NARMADABAI SAMPAT SHEJUL 1815005033WL007785 NARMADABAI SAMPAT SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075114 NARBADABAI SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 SILLOD MH-15-005-033-001/303
(DIDGAON) 		1815005033NRG24040620230130898 05/06/2023 DILIP LAXMAN SHEJUL 1815005033WL007785 DILIP LAXMAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075105 DILIP LAXMAN SHEJUL UNION BANK OF INDIA(508500)
412 SILLOD MH-15-005-033-001/303
(DIDGAON) 		1815005033NRG24040620230130899 05/06/2023 KANTA DILIP SHEJUL 1815005033WL007785 KANTA DILIP SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075117 KANTA DILIP SHEJUL UNION BANK OF INDIA(508500)
413 SILLOD MH-15-005-033-001/307
(DIDGAON) 		1815005033NRG24040620230130900 05/06/2023 DIPAK KISAN SHEJUL 1815005033WL007785 DIPAK KISAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075120 DIPAK KISAN SHEJUL UNION BANK OF INDIA(508500)
414 SILLOD MH-15-005-033-001/307
(DIDGAON) 		1815005033NRG24040620230130901 05/06/2023 PUSHPA DIPAK SHEJUL 1815005033WL007785 PUSHPA DIPAK SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075123 PUSHPA DIPAK SHEJUL UNION BANK OF INDIA(508500)
415 SILLOD MH-15-005-033-001/48
(DIDGAON) 		1815005033NRG24040620230130902 05/06/2023 POPAT RAMBHAV PUNGALE 1815005033WL007785 POPAT RAMBHAV PUNGALE 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075100 POPAT RAMBHAU PUNGALE UNION BANK OF INDIA(508500)
416 SILLOD MH-15-005-033-001/48
(DIDGAON) 		1815005033NRG24040620230130903 05/06/2023 SHASHIKALA POPAT PUNGLE 1815005033WL007785 SHASHIKALA POPAT PUNGLE 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075118 SHASHIKALA POPAT PUNGALE UNION BANK OF INDIA(508500)
417 SILLOD MH-15-005-033-001/56
(DIDGAON) 		1815005033NRG24040620230130904 05/06/2023 BHAGAJI BHIKA SHEJUL 1815005033WL007785 BHAGAJI BHIKA SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075094 BHAGAJI BHIKA SHEJUL UNION BANK OF INDIA(508500)
418 SILLOD MH-15-005-033-001/61
(DIDGAON) 		1815005033NRG24040620230130905 05/06/2023 BHASKAR PUNJAJI SHEJUL 1815005033WL007785 BHASKAR PUNJAJI SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075102 BHASKAR PUNJAJI SHEJUL UNION BANK OF INDIA(508500)
419 SILLOD MH-15-005-033-001/62
(DIDGAON) 		1815005033NRG24040620230130908 05/06/2023 DNAYASHAWER LAXUMAN SHEJUL 1815005033WL007785 DNAYASHAWER LAXUMAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075111 DNYNESHWAR LAXMAN SHEJUL UNION BANK OF INDIA(508500)
420 SILLOD MH-15-005-033-001/62
(DIDGAON) 		1815005033NRG24040620230130907 05/06/2023 KAVIRABAI LAXIMAN SHEJUL 1815005033WL007785 KAVIRABAI LAXIMAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075107 KAVERI LAXMAN SHEJUL UNION BANK OF INDIA(508500)
421 SILLOD MH-15-005-033-001/62
(DIDGAON) 		1815005033NRG24040620230130906 05/06/2023 LAXIMAN DEVRAM SHEJUL 1815005033WL007785 LAXIMAN DEVRAM SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075096 LAXMAN DEVRAO SHEJUL UNION BANK OF INDIA(508500)
422 SILLOD MH-15-005-033-001/71
(DIDGAON) 		1815005033NRG24040620230130909 05/06/2023 TARABAI NATHU SHEJUL 1815005033WL007785 TARABAI NATHU SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075112 TARABAI ANKUSH SHEJUL UNION BANK OF INDIA(508500)
423 SILLOD MH-15-005-033-001/90
(DIDGAON) 		1815005033NRG24040620230130868 05/06/2023 SHIVAJI ASARAM SHEJUL 1815005033WL007784 SHIVAJI ASARAM SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075099 SHIVAJI AASARAM SHAJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 SILLOD MH-15-005-033-001/90
(DIDGAON) 		1815005033NRG24040620230130869 05/06/2023 TARABAI SHIVAJI SHEJUL 1815005033WL007784 TARABAI SHIVAJI SHEJUL 00468 UBIN0541826 1638 1638 Processed 09/06/2023 A160230075116 TARABAI SHIVAJI SHEJUL UNION BANK OF INDIA(508500)
SubTotal 58968 58968
425 SILLOD MH-15-005-059-001/390
(CHANDAPUR) 		1815005059NRG24020620230123204 05/06/2023 ANKUSH SANTOSH MIRGE 1815005059WL007305 ANKUSH SANTOSH MIRGE 00662 BDBL0001201 1638 1638 Processed 09/06/2023 A160230075128 ANKUSH SANTOSH MIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
426 SILLOD MH-15-005-025-001/288
(CHINCHKHEDA) 		1815005025NRG24050620230133296 05/06/2023 Renuka Bhausaheb Gavande 1815005025WL008002 Renuka Bhausaheb Gavande 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075337 RENUKA BHAUSAHEB GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
427 SILLOD MH-15-005-026-001/1102
(NILLOD) 		1815005026NRG24050620230133327 05/06/2023 MANGALA KISHOR JADHAV 1815005026WL008008 MANGALA KISHOR JADHAV 00691 IPOS0000001 1911 1911 Processed 09/06/2023 A160230075303 MRS MANGALA DEVALAL RESHAWAL STATE BANK OF INDIA(508548)
428 SILLOD MH-15-005-027-001/145
(KAIGAON) 		1815005027NRG24050620230134817 05/06/2023 DIPALI HARI JAIVAL 1815005027WL008107 DIPALI HARI JAIVAL 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075336 Miss. Dipali Rajedr Annapurne MAHARASHTRA GRAMIN BANK(607000)
429 SILLOD MH-15-005-059-001/2352
(CHANDAPUR) 		1815005059NRG24020620230123259 05/06/2023 ANURADHA AVINASH GAIKWAD 1815005059WL007306 ANURADHA AVINASH GAIKWAD 00691 IPOS0000001 1911 1911 Processed 09/06/2023 A160230075307 ANURADHA AVINASH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
430 SILLOD MH-15-005-059-001/2352
(CHANDAPUR) 		1815005059NRG24020620230123258 05/06/2023 AVINASH VIKAS GAIKWAD 1815005059WL007306 AVINASH VIKAS GAIKWAD 00691 IPOS0000001 1911 1911 Processed 09/06/2023 A160230075311 AVINASH VIKAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
431 SILLOD MH-15-005-059-001/2360
(CHANDAPUR) 		1815005059NRG24020620230123194 05/06/2023 Namrata Vishal Palode 1815005059WL007305 Namrata Vishal Palode 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075324 NAMRATA VISHAL PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
432 SILLOD MH-15-005-059-001/2360
(CHANDAPUR) 		1815005059NRG24020620230123193 05/06/2023 Vishal Piraji Palode 1815005059WL007305 Vishal Piraji Palode 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075323 PALODE VISHAL PIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
433 SILLOD MH-15-005-059-001/2375
(CHANDAPUR) 		1815005059NRG24020620230123198 05/06/2023 Durga Mangesh Palode 1815005059WL007305 Durga Mangesh Palode 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075314 DURGA MANGESH PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
434 SILLOD MH-15-005-059-001/32
(CHANDAPUR) 		1815005059NRG24020620230123200 05/06/2023 Sudam Vaman Daud 1815005059WL007305 Sudam Vaman Daud 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075326 SUDAM VAMAN DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
435 SILLOD MH-15-005-059-001/418
(CHANDAPUR) 		1815005059NRG24020620230123211 05/06/2023 Bhanudas Prakash Palode 1815005059WL007305 Bhanudas Prakash Palode 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075320 BHANUDAS PRAKASH PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
436 SILLOD MH-15-005-059-001/449
(CHANDAPUR) 		1815005059NRG24020620230123220 05/06/2023 Vilas Arjun Palode 1815005059WL007305 Vilas Arjun Palode 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075334 VILAS ARJUN PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
437 SILLOD MH-15-005-059-001/489
(CHANDAPUR) 		1815005059NRG24020620230123230 05/06/2023 Dipali Kailas Gaikwad 1815005059WL007305 Dipali Kailas Gaikwad 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075299 DIPALI KAILAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
438 SILLOD MH-15-005-059-001/511
(CHANDAPUR) 		1815005059NRG24020620230123238 05/06/2023 Pooja Sagar Ghodake 1815005059WL007305 Pooja Sagar Ghodake 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075306 POOJA SAGAR GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
439 SILLOD MH-15-005-059-001/511
(CHANDAPUR) 		1815005059NRG24020620230123237 05/06/2023 Sagar Arun Ghodke 1815005059WL007305 Sagar Arun Ghodke 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075305 SAGAR ARUN GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
440 SILLOD MH-15-005-059-001/515
(CHANDAPUR) 		1815005059NRG24020620230123241 05/06/2023 Priti Fakira Daud 1815005059WL007305 Priti Fakira Daud 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075329 PRITI FAKIRA DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
441 SILLOD MH-15-005-059-001/521
(CHANDAPUR) 		1815005059NRG24020620230123243 05/06/2023 GANESH VIKAS GAIKAWAD 1815005059WL007305 GANESH VIKAS GAIKAWAD 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075312 GANESH VIKAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
442 SILLOD MH-15-005-059-001/521
(CHANDAPUR) 		1815005059NRG24020620230123242 05/06/2023 VISHWAS VIKAS GAIKAWAD 1815005059WL007305 VISHWAS VIKAS GAIKAWAD 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075308 VISHWAS VIKAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
443 SILLOD MH-15-005-059-001/539
(CHANDAPUR) 		1815005059NRG24020620230123246 05/06/2023 Rahul Devidas Danke 1815005059WL007305 Rahul Devidas Danke 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075325 RAHUL DEVIDAS DANKE INDIA POST PAYMENTS BANK LIMITED(508528)
444 SILLOD MH-15-005-059-001/541
(CHANDAPUR) 		1815005059NRG24020620230123247 05/06/2023 Devidas Natthu Badak 1815005059WL007305 Devidas Natthu Badak 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075319 DEVIDAS NATTHU BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
445 SILLOD MH-15-005-059-001/541
(CHANDAPUR) 		1815005059NRG24020620230123248 05/06/2023 Pooja Devidas Badak 1815005059WL007305 Pooja Devidas Badak 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075315 POOJA DEVIDAS BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
446 SILLOD MH-15-005-059-001/543
(CHANDAPUR) 		1815005059NRG24020620230123250 05/06/2023 Ashvini Ganesh Kolhe 1815005059WL007305 Ashvini Ganesh Kolhe 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075331 ASHVINI GANESH KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
447 SILLOD MH-15-005-059-001/543
(CHANDAPUR) 		1815005059NRG24020620230123249 05/06/2023 Ganesh Sheshrav Kolhe 1815005059WL007305 Ganesh Sheshrav Kolhe 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075332 GANESH SHESHRAV KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
448 SILLOD MH-15-005-059-001/545
(CHANDAPUR) 		1815005059NRG24050620230132971 05/06/2023 Gajanan Kisan Sapkal 1815005059WL007969 Gajanan Kisan Sapkal 00691 IPOS0000001 1911 1911 Processed 09/06/2023 A160230075327 GAJANAN KISAN SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
449 SILLOD MH-15-005-059-001/545
(CHANDAPUR) 		1815005059NRG24050620230132972 05/06/2023 Sadhna Gajanan Sapkal 1815005059WL007969 Sadhna Gajanan Sapkal 00691 IPOS0000001 1911 1911 Processed 09/06/2023 A160230075301 MISS SADHNA GANPAT BHOTKAR STATE BANK OF INDIA(508548)
450 SILLOD MH-15-005-059-001/83
(CHANDAPUR) 		1815005059NRG24020620230123257 05/06/2023 Raju Waluba Palode 1815005059WL007305 Raju Waluba Palode 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075321 RAJU WALUBA PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
451 SILLOD MH-15-005-060-001/220-A
(MANGRUL) 		1815005060NRG24020620230124170 05/06/2023 SUBHASH KASHINATH KATKAR 1815005060WL007376 SUBHASH KASHINATH KATKAR 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075317 SUBASH KASHINATH KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 SILLOD MH-15-005-060-001/285
(MANGRUL) 		1815005060NRG24310520230115333 05/06/2023 VIJAY DATTATRAY INGLE 1815005060WL006909 VIJAY DATTATRAY INGLE 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075309 VIJAY DATTATRAY INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
453 SILLOD MH-15-005-060-001/337
(MANGRUL) 		1815005060NRG24310520230115339 05/06/2023 NIRMALABAI KADUBA DHORMARE 1815005060WL006909 NIRMALABAI KADUBA DHORMARE 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075304 NIRMALABAI KADUBA DHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
454 SILLOD MH-15-005-060-001/351
(MANGRUL) 		1815005060NRG24310520230115342 05/06/2023 DUDHE AJINATH TANAJI 1815005060WL006909 DUDHE AJINATH TANAJI 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075322 DUDHE AJINATH TANHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
455 SILLOD MH-15-005-060-001/351
(MANGRUL) 		1815005060NRG24310520230115343 05/06/2023 SAGAR TANHAJI DUDHE 1815005060WL006909 SAGAR TANHAJI DUDHE 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075316 SAGAR TANHAJI DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
456 SILLOD MH-15-005-060-001/382
(MANGRUL) 		1815005060NRG24310520230115346 05/06/2023 KAVITA UTTAM DUDHE 1815005060WL006909 KAVITA UTTAM DUDHE 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075330 KAVITA UTTAM DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
457 SILLOD MH-15-005-060-001/382
(MANGRUL) 		1815005060NRG24310520230115345 05/06/2023 UTTAM VITTHAL DUDHE 1815005060WL006909 UTTAM VITTHAL DUDHE 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075318 UTTAM VITTHAL DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
458 SILLOD MH-15-005-060-001/404
(MANGRUL) 		1815005060NRG24310520230115348 05/06/2023 REKHA SHANTARAM KATKAR 1815005060WL006909 REKHA SHANTARAM KATKAR 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075310 REKHA SHANTARAM KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
459 SILLOD MH-15-005-060-001/543-A
(MANGRUL) 		1815005060NRG24310520230115435 05/06/2023 SAMADHAN RAGHUNATH KATKAR 1815005060WL006911 SAMADHAN RAGHUNATH KATKAR 00691 IPOS0000001 1911 1911 Processed 09/06/2023 A160230075300 ROHAN SAMADHAN KATKAR BANK OF INDIA(508505)
460 SILLOD MH-15-005-060-001/553
(MANGRUL) 		1815005060NRG24310520230115369 05/06/2023 BHAGYASHRI VISHNU DHORMARE 1815005060WL006909 BHAGYASHRI VISHNU DHORMARE 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075313 BHAGYASHRI VISHNU DHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
461 SILLOD MH-15-005-060-001/587-A
(MANGRUL) 		1815005060NRG24310520230115372 05/06/2023 VISHAL TEJRAO FULE 1815005060WL006909 VISHAL TEJRAO FULE 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075328 VISHAL TEJRAO PHULE INDIA POST PAYMENTS BANK LIMITED(508528)
462 SILLOD MH-15-005-060-001/598-A
(MANGRUL) 		1815005060NRG24310520230115376 05/06/2023 ANUSAYA SHIVAJI DUDHE 1815005060WL006909 ANUSAYA SHIVAJI DUDHE 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075333 ANUSAYA SHIVAJI DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
463 SILLOD MH-15-005-060-001/651
(MANGRUL) 		1815005060NRG24310520230115444 05/06/2023 SHARRDA PRAKASH DANDAGE 1815005060WL006911 SHARRDA PRAKASH DANDAGE 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075302 SHARDA PRAKASH DANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
464 SILLOD MH-15-005-060-001/690
(MANGRUL) 		1815005060NRG24310520230115446 05/06/2023 DIPALI BALAJI SAPKAL 1815005060WL006911 DIPALI BALAJI SAPKAL 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230075298 DIPALI BALAJI SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
465 SILLOD MH-15-005-069-001/6
(BODWAD) 		1815005069NRG24030620230127694 05/06/2023 Saralabai Gangaram Gavhane 1815005069WL007653 Saralabai Gangaram Gavhane 00691 IPOS0000001 1911 1911 Processed 09/06/2023 A160230075335 SARLABAI GANGARAM GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67431 67431
466 SILLOD MH-15-005-008-001/813
(AAMTHANA) 		1815005008NRG24050620230134739 05/06/2023 FAIM AYYUB SHAIKH 1815005008WL008102 FAIM AYYUB SHAIKH 00730 YESB0AURDCC 819 819 Processed 09/06/2023 A160230075282 FAIM AYUB SHAIKH BANK OF INDIA(508505)
467 SILLOD MH-15-005-025-001/259
(CHINCHKHEDA) 		1815005025NRG24050620230133356 05/06/2023 Sudhakar Kacharu Bakale 1815005025WL008013 Sudhakar Kacharu Bakale 00730 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075227 SUDHAKAR KACHRU BAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 SILLOD MH-15-005-025-001/267
(CHINCHKHEDA) 		1815005025NRG24020620230123302 05/06/2023 GANESH SAKARAM ROTHE 1815005025WL007308 GANESH SAKARAM ROTHE 00730 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075204 MR GANESH SAKHARAM ROTHE STATE BANK OF INDIA(508548)
469 SILLOD MH-15-005-025-001/69
(CHINCHKHEDA) 		1815005025NRG24020620230123321 05/06/2023 RAMDAS BARKU ROTHE 1815005025WL007308 RAMDAS BARKU ROTHE 00730 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075199 RAMDAS BARKU ROTHE BANK OF BARODA(606985)
470 SILLOD MH-15-005-025-001/72
(CHINCHKHEDA) 		1815005025NRG24050620230133098 05/06/2023 LALCHAND BHIKAN BAKLE 1815005025WL007985 LALCHAND BHIKAN BAKLE 00730 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075166 LALCHAND BHIKAN BAKALE BANK OF BARODA(606985)
471 SILLOD MH-15-005-025-001/79
(CHINCHKHEDA) 		1815005025NRG24050620230133301 05/06/2023 BHAGUBAI AMRUTA GAVANDE 1815005025WL008002 BHAGUBAI AMRUTA GAVANDE 00730 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075221 BHAGUBAI AMRUTA GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 SILLOD MH-15-005-026-001/260
(NILLOD) 		1815005026NRG24050620230133334 05/06/2023 BHAULAL SANDU JADHAV 1815005026WL008009 BHAULAL SANDU JADHAV 00730 YESB0AURDCC 1911 1911 Processed 09/06/2023 A160230075149 BHAVLAL SANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 SILLOD MH-15-005-026-001/260
(NILLOD) 		1815005026NRG24050620230133335 05/06/2023 MIRABAI BHAULAL JADHAV 1815005026WL008009 MIRABAI BHAULAL JADHAV 00730 YESB0AURDCC 1911 1911 Processed 09/06/2023 A160230075230 Mrs. Mirabai Bhavlal Jadhav MAHARASHTRA GRAMIN BANK(607000)
474 SILLOD MH-15-005-027-001/723
(KAIGAON) 		1815005027NRG24050620230133351 05/06/2023 RAMADAS RANGANATH JAIVAL 1815005027WL008012 RAMADAS RANGANATH JAIVAL 00730 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075185 RAMDAS JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 SILLOD MH-15-005-038-001/417
(PENDGAON AMTHANA) 		1815005038NRG24020620230126078 05/06/2023 Ambhore Suresh Harirang 1815005038WL007514 Ambhore Suresh Harirang 00730 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075146 SURESH HARIRANG AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 SILLOD MH-15-005-039-002/307
(CHARNER) 		1815005039NRG24050620230133452 05/06/2023 SANGITABAI SUBHASH BHOPLE 1815005039WL008024 SANGITABAI SUBHASH BHOPLE 00730 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075147 SANGITABAI SHUBHASH BHOPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 SILLOD MH-15-005-087-001/477
(PANWADODH KH) 		1815005087NRG24050620230132176 05/06/2023 SUDHAKAR SHESHRAO DOUD 1815005087WL007921 SUDHAKAR SHESHRAO DOUD 00730 YESB0AURDCC 1365 1365 Processed 09/06/2023 A160230075139 SUDHAKAR DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 SILLOD MH-15-005-104-001/4
(BORGAON KASARI) 		1815005104NRG24010620230120169 05/06/2023 UTTAM BHAVRAO WADHEKAR 1815005104WL007162 UTTAM BHAVRAO WADHEKAR 00730 YESB0AURDCC 1638 1638 Processed 09/06/2023 A160230075191 UTTAM VADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 20748 20748
479 SILLOD MH-15-005-087-001/183
(PANWADODH KH) 		1815005087NRG24050620230132118 05/06/2023 KAMAL SHALIKRAM GADEKAR 1815005087WL007921 KAMAL SHALIKRAM GADEKAR 1143 MAHG0005112 273 273 Processed 09/06/2023 A160230075674 KAMALBAI SHALIKRAM GADEKAR INDUSIND BANK(607189)
480 SILLOD MH-15-005-087-001/190
(PANWADODH KH) 		1815005087NRG24050620230132120 05/06/2023 KAMALBAI SANDU GHUSALE 1815005087WL007921 KAMALBAI SANDU GHUSALE 1143 MAHG0005112 1638 1638 Processed 10/06/2023 A160230075587 KAMLABAI SANDU GHUSLE FINCARE SMALL FINANCE BANK LTD(608304)
481 SILLOD MH-15-005-087-001/207
(PANWADODH KH) 		1815005087NRG24050620230132126 05/06/2023 JIJABAI MILIND SURADKAR 1815005087WL007921 JIJABAI MILIND SURADKAR 1143 MAHG0005112 1638 1638 Processed 09/06/2023 A160230075588 JIJABAI MILIND SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 SILLOD MH-15-005-087-001/207
(PANWADODH KH) 		1815005087NRG24050620230132127 05/06/2023 MEHENDRA KISAN SURADKAR 1815005087WL007921 MEHENDRA KISAN SURADKAR 1143 MAHG0005112 1638 1638 Processed 09/06/2023 A160230075464 Mr. MAHENDRA KISAN SURADKAR MAHARASHTRA GRAMIN BANK(607000)
483 SILLOD MH-15-005-087-001/309
(PANWADODH KH) 		1815005087NRG24050620230132153 05/06/2023 SUNANDA SUNIL KHARAT 1815005087WL007921 SUNANDA SUNIL KHARAT 1143 MAHG0005112 1638 1638 Processed 09/06/2023 A160230075701 Miss. SUNANDA SUKHDEO KAMBALE BANK OF MAHARASHTRA(607387)
484 SILLOD MH-15-005-087-001/309
(PANWADODH KH) 		1815005087NRG24050620230132152 05/06/2023 SUNIL RATAN KHARAT 1815005087WL007921 SUNIL RATAN KHARAT 1143 MAHG0005112 1638 1638 Processed 09/06/2023 A160230075656 Mr. SUNIL RATAN KHARAT MAHARASHTRA GRAMIN BANK(607000)
485 SILLOD MH-15-005-087-001/47
(PANWADODH KH) 		1815005087NRG24050620230132175 05/06/2023 SHYAM ASHOK GAWNDE 1815005087WL007921 SHYAM ASHOK GAWNDE 1143 MAHG0005112 1365 1365 Processed 09/06/2023 A160230075698 SHYAM ASHOK GAWANDE BANK OF BARODA(606985)
486 SILLOD MH-15-005-087-001/87
(PANWADODH KH) 		1815005087NRG24050620230132197 05/06/2023 GAUTAM BIKA DANDGE 1815005087WL007921 GAUTAM BIKA DANDGE 1143 MAHG0005112 1638 1638 Processed 09/06/2023 A160230075675 GAUTAM BHIKAJI DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
487 SILLOD MH-15-005-087-001/91
(PANWADODH KH) 		1815005087NRG24050620230132202 05/06/2023 KAMALBAI SANJAY GAWANDE 1815005087WL007921 KAMALBAI SANJAY GAWANDE 1143 MAHG0005112 546 546 Processed 09/06/2023 A160230075688 KAMALBAI SANJAY GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
488 SILLOD MH-15-005-087-001/91
(PANWADODH KH) 		1815005087NRG24050620230132201 05/06/2023 SANJAY ABARAO GAWNDE 1815005087WL007921 SANJAY ABARAO GAWNDE 1143 MAHG0005112 1365 1365 Processed 09/06/2023 A160230075602 SANJAY ABARAO GVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13377 13377
489 SILLOD MH-15-005-008-001/469
(AAMTHANA) 		1815005008NRG24010620230116582 05/06/2023 KAILASH PUNJAJI CHATHE 1815005008WL006990 KAILASH PUNJAJI CHATHE 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075678 KAILAS PUNJAJI CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 SILLOD MH-15-005-008-001/782
(AAMTHANA) 		1815005008NRG24050620230134736 05/06/2023 SHAIKH GANI SHAIKH MUNIR 1815005008WL008102 SHAIKH GANI SHAIKH MUNIR 1143 MAHG0005113 819 819 Processed 09/06/2023 A160230074924 GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 SILLOD MH-15-005-008-001/824
(AAMTHANA) 		1815005008NRG24010620230116585 05/06/2023 KAVITA SANDIP SIRSATH 1815005008WL006990 KAVITA SANDIP SIRSATH 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075676 Mrs. KAVITA SANDIP SIRSATH MAHARASHTRA GRAMIN BANK(607000)
492 SILLOD MH-15-005-008-001/824
(AAMTHANA) 		1815005008NRG24010620230116584 05/06/2023 SANDIP VITTHAL SIRSATH 1815005008WL006990 SANDIP VITTHAL SIRSATH 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075658 SANDIP VITHATHAL SIRASATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 SILLOD MH-15-005-038-001/100
(PENDGAON AMTHANA) 		1815005038NRG24020620230126070 05/06/2023 PANDIT YAMAJI SUSTE 1815005038WL007514 PANDIT YAMAJI SUSTE 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075412 Mr. PANDIT YAMAJI SUSTE MAHARASHTRA GRAMIN BANK(607000)
494 SILLOD MH-15-005-038-001/100
(PENDGAON AMTHANA) 		1815005038NRG24020620230126071 05/06/2023 RENUKA PANDIT SUSTE 1815005038WL007514 RENUKA PANDIT SUSTE 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075522 RENUKABAI PANDIT SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 SILLOD MH-15-005-038-001/114
(PENDGAON AMTHANA) 		1815005038NRG24010620230117972 05/06/2023 Kamlbai Shrirang Somase 1815005038WL007078 Kamlbai Shrirang Somase 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230074969 Mrs. KAMLA BAI SHRIRANG SOMASE MAHARASHTRA GRAMIN BANK(607000)
496 SILLOD MH-15-005-038-001/114
(PENDGAON AMTHANA) 		1815005038NRG24010620230117971 05/06/2023 Shrirang Kisan Somase 1815005038WL007078 Shrirang Kisan Somase 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230074966 SHRIRANG KISAN SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 SILLOD MH-15-005-038-001/124
(PENDGAON AMTHANA) 		1815005038NRG24010620230117846 05/06/2023 kashinath dagaduba suste 1815005038WL007069 kashinath dagaduba suste 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075552 KASHINATH DAGDUBA SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 SILLOD MH-15-005-038-001/173
(PENDGAON AMTHANA) 		1815005038NRG24010620230117847 05/06/2023 SANDU KAUTIK SUSTE 1815005038WL007069 SANDU KAUTIK SUSTE 1143 MAHG0005113 1365 1365 Processed 09/06/2023 A160230074919 Mr. SANDU KAUTIK SUSTE MAHARASHTRA GRAMIN BANK(607000)
499 SILLOD MH-15-005-038-001/21
(PENDGAON AMTHANA) 		1815005038NRG24020620230126073 05/06/2023 ALKABAI NANA SITALKAR 1815005038WL007514 ALKABAI NANA SITALKAR 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075520 ALKABAI NANA SHITALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 SILLOD MH-15-005-038-001/21
(PENDGAON AMTHANA) 		1815005038NRG24020620230126072 05/06/2023 NANA EAKNATH SITALKAR 1815005038WL007514 NANA EAKNATH SITALKAR 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075523 NANA EAKNATH SHILKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 SILLOD MH-15-005-038-001/218
(PENDGAON AMTHANA) 		1815005038NRG24010620230117974 05/06/2023 MAIMUNA KADIR SHAHA 1815005038WL007078 MAIMUNA KADIR SHAHA 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075441 Mrs. MAIMUNABI KADIRSHA SHAHA MAHARASHTRA GRAMIN BANK(607000)
502 SILLOD MH-15-005-038-001/22
(PENDGAON AMTHANA) 		1815005038NRG24020620230126082 05/06/2023 ANKUSH BAJIRAO SUSTE 1815005038WL007515 ANKUSH BAJIRAO SUSTE 1143 MAHG0005113 819 819 Processed 09/06/2023 A160230075472 ANKUSH BAJIRAO SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 SILLOD MH-15-005-038-001/226
(PENDGAON AMTHANA) 		1815005038NRG24020620230126074 05/06/2023 SANTOSH KASHINATH SHITALKAR 1815005038WL007514 SANTOSH KASHINATH SHITALKAR 1143 MAHG0005113 1365 1365 Processed 09/06/2023 A160230075521 MAROTI SHITALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 SILLOD MH-15-005-038-001/255
(PENDGAON AMTHANA) 		1815005038NRG24010620230117850 05/06/2023 kaushalyabai ramdas dafal 1815005038WL007069 kaushalyabai ramdas dafal 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075560 Mrs. KAUSHALYA BAI RAMDAS DAFAL MAHARASHTRA GRAMIN BANK(607000)
505 SILLOD MH-15-005-038-001/255
(PENDGAON AMTHANA) 		1815005038NRG24010620230117849 05/06/2023 RAMDAS SHRIPAT DAFAL 1815005038WL007069 RAMDAS SHRIPAT DAFAL 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230074995 Mr. RAMDAS SHRIPAT DAFAL MAHARASHTRA GRAMIN BANK(607000)
506 SILLOD MH-15-005-038-001/268
(PENDGAON AMTHANA) 		1815005038NRG24010620230117976 05/06/2023 Shri Kautik Dadarao Dandge 1815005038WL007078 Shri Kautik Dadarao Dandge 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230074967 KAUTIK DADARAO DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 SILLOD MH-15-005-038-001/271
(PENDGAON AMTHANA) 		1815005038NRG24010620230117579 05/06/2023 MANDA RAHUL INGLE 1815005038WL007050 MANDA RAHUL INGLE 1143 MAHG0005113 819 819 Processed 09/06/2023 A160230075443 Mr. MANDABAI RAHUL INGALE MAHARASHTRA GRAMIN BANK(607000)
508 SILLOD MH-15-005-038-001/271
(PENDGAON AMTHANA) 		1815005038NRG24010620230117578 05/06/2023 RAHUL TEJRAO INGLE 1815005038WL007050 RAHUL TEJRAO INGLE 1143 MAHG0005113 819 819 Processed 09/06/2023 A160230075440 RAHUL TEJRAO INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 SILLOD MH-15-005-038-001/283
(PENDGAON AMTHANA) 		1815005038NRG24010620230117581 05/06/2023 manishabai nitin ingale 1815005038WL007050 manishabai nitin ingale 1143 MAHG0005113 546 546 Processed 09/06/2023 A160230075534 MANISHA NITIN INGLE BANK OF INDIA(508505)
510 SILLOD MH-15-005-038-001/283
(PENDGAON AMTHANA) 		1815005038NRG24010620230117580 05/06/2023 NITIN TEJRAO INGLE 1815005038WL007050 NITIN TEJRAO INGLE 1143 MAHG0005113 546 546 Processed 09/06/2023 A160230075413 NITIN TEJRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
511 SILLOD MH-15-005-038-001/307
(PENDGAON AMTHANA) 		1815005038NRG24010620230117978 05/06/2023 LAXMAN YAMAJI SHINDE 1815005038WL007078 LAXMAN YAMAJI SHINDE 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075482 LAXMAN YAMAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 SILLOD MH-15-005-038-001/313
(PENDGAON AMTHANA) 		1815005038NRG24010620230117979 05/06/2023 BISMILLA YASIN SHAH 1815005038WL007078 BISMILLA YASIN SHAH 1143 MAHG0005113 1365 1365 Processed 09/06/2023 A160230075439 BISMILLA YASIN SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 SILLOD MH-15-005-038-001/330
(PENDGAON AMTHANA) 		1815005038NRG24020620230126084 05/06/2023 MRS RUKHMANBAI RAGHNATH SUSTE 1815005038WL007515 MRS RUKHMANBAI RAGHNATH SUSTE 1143 MAHG0005113 546 546 Processed 09/06/2023 A160230075458 RUKAHMAN RAGHUNATH SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 SILLOD MH-15-005-038-001/330
(PENDGAON AMTHANA) 		1815005038NRG24020620230126083 05/06/2023 RAGHUNATH BHIMRAO SUSTE 1815005038WL007515 RAGHUNATH BHIMRAO SUSTE 1143 MAHG0005113 546 546 Processed 09/06/2023 A160230075438 RAGHUNATH BHIMRAV SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 SILLOD MH-15-005-038-001/332
(PENDGAON AMTHANA) 		1815005038NRG24020620230126085 05/06/2023 Suresh Jagannath Sute 1815005038WL007515 Suresh Jagannath Sute 1143 MAHG0005113 819 819 Processed 09/06/2023 A160230075699 SURESH JAGNNATH SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 SILLOD MH-15-005-038-001/349
(PENDGAON AMTHANA) 		1815005038NRG24010620230117852 05/06/2023 GAJANAN BHAURAO AMBHORE 1815005038WL007069 GAJANAN BHAURAO AMBHORE 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230074921 GAJANAN BHAVRAO AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 SILLOD MH-15-005-038-001/353
(PENDGAON AMTHANA) 		1815005038NRG24010620230117855 05/06/2023 ushabai ganpat suste 1815005038WL007069 ushabai ganpat suste 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230074926 Mrs. Ushabai Ganpat Suste MAHARASHTRA GRAMIN BANK(607000)
518 SILLOD MH-15-005-038-001/4
(PENDGAON AMTHANA) 		1815005038NRG24020620230126076 05/06/2023 Sominath Laddu Ambhore 1815005038WL007514 Sominath Laddu Ambhore 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230074936 SOMINATH LADUBA AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 SILLOD MH-15-005-038-001/417
(PENDGAON AMTHANA) 		1815005038NRG24020620230126079 05/06/2023 Rohini Suresh Ambhore 1815005038WL007514 Rohini Suresh Ambhore 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075575 Mrs. ROHINI SURESH AMBHORE MAHARASHTRA GRAMIN BANK(607000)
520 SILLOD MH-15-005-038-001/62
(PENDGAON AMTHANA) 		1815005038NRG24010620230117856 05/06/2023 GAVLI GANESH PUNDLIK 1815005038WL007069 GAVLI GANESH PUNDLIK 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075006 GANESH PUNDLIK GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 SILLOD MH-15-005-038-001/63
(PENDGAON AMTHANA) 		1815005038NRG24020620230126080 05/06/2023 DHANRAJ UTTAM SHITALKAR 1815005038WL007514 DHANRAJ UTTAM SHITALKAR 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075524 DHANRAJ UTTAM SHITALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 SILLOD MH-15-005-038-001/71
(PENDGAON AMTHANA) 		1815005038NRG24010620230117982 05/06/2023 TUKARAM BHAGAJI CHIKTE 1815005038WL007078 TUKARAM BHAGAJI CHIKTE 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075525 TUKARAM BHAGAJI CHIKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 SILLOD MH-15-005-038-001/80
(PENDGAON AMTHANA) 		1815005038NRG24010620230117984 05/06/2023 KHALIL YASIN SHAHA 1815005038WL007078 KHALIL YASIN SHAHA 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075442 KHALIL YASIN SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 SILLOD MH-15-005-038-001/80
(PENDGAON AMTHANA) 		1815005038NRG24010620230117985 05/06/2023 NAJIRABI KHALIL SHAHA 1815005038WL007078 NAJIRABI KHALIL SHAHA 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230074968 Mrs. NAJIRA BI KHALIL SHAH MAHARASHTRA GRAMIN BANK(607000)
525 SILLOD MH-15-005-038-001/86
(PENDGAON AMTHANA) 		1815005038NRG24010620230117858 05/06/2023 Kailas Sahebrao Ambhore 1815005038WL007069 Kailas Sahebrao Ambhore 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230074922 KAILAS SAHEBRAO AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 SILLOD MH-15-005-038-001/86
(PENDGAON AMTHANA) 		1815005038NRG24010620230117859 05/06/2023 Kavitabai Kailas Ambhore 1815005038WL007069 Kavitabai Kailas Ambhore 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230074925 Mrs. KAVITA BAI KAILASH AMBHORE MAHARASHTRA GRAMIN BANK(607000)
527 SILLOD MH-15-005-038-001/88
(PENDGAON AMTHANA) 		1815005038NRG24010620230117860 05/06/2023 Pandharinath kaduba ambhore 1815005038WL007069 Pandharinath kaduba ambhore 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230074920 PANDHARINATH KADUBA AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 SILLOD MH-15-005-038-001/88
(PENDGAON AMTHANA) 		1815005038NRG24010620230117861 05/06/2023 Pushpabai pandharinath ambhore 1815005038WL007069 Pushpabai pandharinath ambhore 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230074923 Ms. PUSHPABAI PANDHARINATH AMBHORE MAHARASHTRA GRAMIN BANK(607000)
529 SILLOD MH-15-005-039-002/1709
(CHARNER) 		1815005039NRG24050620230133442 05/06/2023 CHETAN KAILAS BILWAL 1815005039WL008024 CHETAN KAILAS BILWAL 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075677 CHETAN KAILASING BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 SILLOD MH-15-005-039-002/1709
(CHARNER) 		1815005039NRG24050620230133441 05/06/2023 LATA KAILAS BILWAL 1815005039WL008024 LATA KAILAS BILWAL 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075689 Mrs. LATABAI KAILASHSING BILWAL MAHARASHTRA GRAMIN BANK(607000)
531 SILLOD MH-15-005-039-002/1709
(CHARNER) 		1815005039NRG24050620230133443 05/06/2023 SONU CHETANSING BILWAL 1815005039WL008024 SONU CHETANSING BILWAL 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075687 Mrs. SONU CHETANSING BILWAL MAHARASHTRA GRAMIN BANK(607000)
532 SILLOD MH-15-005-039-002/231
(CHARNER) 		1815005039NRG24050620230133445 05/06/2023 mardansing chotiram bhople 1815005039WL008024 mardansing chotiram bhople 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075670 MARDAN CHOTIRAM BHOPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 SILLOD MH-15-005-039-002/231
(CHARNER) 		1815005039NRG24050620230133446 05/06/2023 shobha mardan bhople 1815005039WL008024 shobha mardan bhople 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075680 SHOBHA MARDAN BHOPLE INDUSIND BANK(607189)
534 SILLOD MH-15-005-039-002/275
(CHARNER) 		1815005039NRG24050620230133447 05/06/2023 BAIRAGI BHIKULAL CHARANDAS 1815005039WL008024 BAIRAGI BHIKULAL CHARANDAS 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075659 MR GOPAL BHIKULAL BAIRAGI STATE BANK OF INDIA(508548)
535 SILLOD MH-15-005-039-002/275
(CHARNER) 		1815005039NRG24050620230133448 05/06/2023 kantabai bhikulal bairagi 1815005039WL008024 kantabai bhikulal bairagi 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075681 KANTABAI BHIKULAL VAISHNAV INDUSIND BANK(607189)
536 SILLOD MH-15-005-039-002/275
(CHARNER) 		1815005039NRG24050620230133450 05/06/2023 mansi gopal bairagi 1815005039WL008024 mansi gopal bairagi 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075702 MANSI GHANSHYAM VAISHNAV M/G GHANHYAM MO UNION BANK OF INDIA(508500)
537 SILLOD MH-15-005-039-002/307
(CHARNER) 		1815005039NRG24050620230133451 05/06/2023 subhash dalsing bhople 1815005039WL008024 subhash dalsing bhople 1143 MAHG0005113 1638 1638 Processed 09/06/2023 A160230075657 SUBHASH DALSING BHOPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 70980 70980
538 SILLOD MH-15-005-064-001/1044
(SASURWADA) 		1815005064NRG24010620230117353 05/06/2023 LANKA DHANANJAY KALE 1815005064WL007037 LANKA DHANANJAY KALE 1143 MAHG0005123 1638 1638 Processed 09/06/2023 A160230075519 Mrs. LANKABAI DHANAJI KALE MAHARASHTRA GRAMIN BANK(607000)
539 SILLOD MH-15-005-064-001/1057
(SASURWADA) 		1815005064NRG24010620230117358 05/06/2023 Chandrakala Shankar Kale 1815005064WL007037 Chandrakala Shankar Kale 1143 MAHG0005123 1638 1638 Processed 09/06/2023 A160230075517 CHANDRAKALABAI SHANKAR KALE BANK OF BARODA(606985)
540 SILLOD MH-15-005-064-001/1095
(SASURWADA) 		1815005064NRG24010620230117150 05/06/2023 Laxmibai Ganpat Kale 1815005064WL007024 Laxmibai Ganpat Kale 1143 MAHG0005123 1638 1638 Processed 09/06/2023 A160230075515 EKNATH GANPAT KALE HDFC BANK LTD(607152)
541 SILLOD MH-15-005-064-001/1144
(SASURWADA) 		1815005064NRG24010620230117368 05/06/2023 SOMINATH TUKARAM BHOTKAR 1815005064WL007037 SOMINATH TUKARAM BHOTKAR 1143 MAHG0005123 1638 1638 Processed 09/06/2023 A160230075513 Mr. Sominath Tukaram Bhotkar MAHARASHTRA GRAMIN BANK(607000)
542 SILLOD MH-15-005-064-001/1200
(SASURWADA) 		1815005064NRG24010620230117378 05/06/2023 SANDESH ANILKUMAR BHOTKAR 1815005064WL007037 SANDESH ANILKUMAR BHOTKAR 1143 MAHG0005123 1638 1638 Processed 09/06/2023 A160230075526 MR SANDESH BHOTKAR STATE BANK OF INDIA(508548)
543 SILLOD MH-15-005-064-001/80
(SASURWADA) 		1815005064NRG24010620230117391 05/06/2023 PANDIT BANDU KALE 1815005064WL007037 PANDIT BANDU KALE 1143 MAHG0005123 1638 1638 Processed 09/06/2023 A160230075514 PANDIT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24050620230133026 05/06/2023 SARLA BHAGVAN JADHAV 1815005067WL007977 SARLA BHAGVAN JADHAV 1143 MAHG0005123 1638 1638 Processed 09/06/2023 A160230074909 JADHAV SARLA BHAGWAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 11466 11466
545 SILLOD MH-15-005-021-001/274
(GEORAI SHEMI) 		1815005021NRG24020620230126086 05/06/2023 GAYABAI BAJIRAO TATHE 1815005021WL007516 GAYABAI BAJIRAO TATHE 1143 MAHG0005130 1092 1092 Processed 09/06/2023 A160230075374 GAYABAI BAJIRAO TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 SILLOD MH-15-005-021-001/906
(GEORAI SHEMI) 		1815005021NRG24020620230126088 05/06/2023 AAMRAPALI BHASKAR SABLE 1815005021WL007516 AAMRAPALI BHASKAR SABLE 1143 MAHG0005130 1365 1365 Processed 09/06/2023 A160230075684 Mrs. AMRAPALI BHASKAR SABALE MAHARASHTRA GRAMIN BANK(607000)
547 SILLOD MH-15-005-021-001/906
(GEORAI SHEMI) 		1815005021NRG24020620230126087 05/06/2023 BHASKAR DAGDU SABLE 1815005021WL007516 BHASKAR DAGDU SABLE 1143 MAHG0005130 1365 1365 Processed 09/06/2023 A160230075685 BHASKAR DAGDU SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
548 SILLOD MH-15-005-021-001/973
(GEORAI SHEMI) 		1815005021NRG24020620230126089 05/06/2023 HABIB IMAM SHAHA 1815005021WL007516 HABIB IMAM SHAHA 1143 MAHG0005130 1365 1365 Processed 09/06/2023 A160230075683 Mr. HABIB IMAM SHAH MAHARASHTRA GRAMIN BANK(607000)
549 SILLOD MH-15-005-026-001/1012-A
(NILLOD) 		1815005026NRG24050620230133179 05/06/2023 Haridas kisan jadhav 1815005026WL007991 Haridas kisan jadhav 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075556 Mr. HARIDAS KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
550 SILLOD MH-15-005-026-001/1012-A
(NILLOD) 		1815005026NRG24050620230133178 05/06/2023 vittal kisan jadhav 1815005026WL007991 vittal kisan jadhav 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075005 Mr. VITTHAL KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
551 SILLOD MH-15-005-026-001/102
(NILLOD) 		1815005026NRG24050620230133180 05/06/2023 MANGALBAI KAKASAHEB AHER 1815005026WL007991 MANGALBAI KAKASAHEB AHER 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075551 Ms. MANGALBAI KAKASAHEB AHER MAHARASHTRA GRAMIN BANK(607000)
552 SILLOD MH-15-005-026-001/1102
(NILLOD) 		1815005026NRG24050620230133326 05/06/2023 KISHOR MIRLAL JADHAV 1815005026WL008008 KISHOR MIRLAL JADHAV 1143 MAHG0005130 1911 1911 Processed 09/06/2023 A160230075597 KISHOR MIRALAL JADHAV PUNJAB NATIONAL BANK(508568)
553 SILLOD MH-15-005-026-001/1103
(NILLOD) 		1815005026NRG24050620230133393 05/06/2023 SHRIRANG SANDU KAMBALE 1815005026WL008017 SHRIRANG SANDU KAMBALE 1143 MAHG0005130 1911 1911 Processed 09/06/2023 A160230074955 MR SHRIRANG SANDU KAMBLE STATE BANK OF INDIA(508548)
554 SILLOD MH-15-005-026-001/1111
(NILLOD) 		1815005026NRG24050620230134743 05/06/2023 KAVITA SANDU AHER 1815005026WL008103 KAVITA SANDU AHER 1143 MAHG0005130 1638 1638 Processed 10/06/2023 A160230075697 KAVITABAI SANDU AHER RATNAKAR BANK(607393)
555 SILLOD MH-15-005-026-001/113
(NILLOD) 		1815005026NRG24050620230133188 05/06/2023 DATTU NARAYAN MAGAR 1815005026WL007992 DATTU NARAYAN MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075375 DATTU NARAYAN MAGAR BANK OF BARODA(606985)
556 SILLOD MH-15-005-026-001/113
(NILLOD) 		1815005026NRG24050620230133189 05/06/2023 MANJULA DATTU MAGAR 1815005026WL007992 MANJULA DATTU MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074951 Mrs. MANJULA DATTU MAGAR MAHARASHTRA GRAMIN BANK(607000)
557 SILLOD MH-15-005-026-001/125
(NILLOD) 		1815005026NRG24050620230133161 05/06/2023 KESHAVRAO KANHU GORADE 1815005026WL007989 KESHAVRAO KANHU GORADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074999 SHIVAJI KESHVRAO GORADE INDIA POST PAYMENTS BANK LIMITED(508528)
558 SILLOD MH-15-005-026-001/125
(NILLOD) 		1815005026NRG24050620230133163 05/06/2023 SHIVAJI KESHAVRAO GORADE 1815005026WL007989 SHIVAJI KESHAVRAO GORADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075548 KESHAVRAO KANHOBA GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 SILLOD MH-15-005-026-001/129
(NILLOD) 		1815005026NRG24050620230133164 05/06/2023 TARABAI SAHEBRAO KOHALE 1815005026WL007989 TARABAI SAHEBRAO KOHALE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075558 TARABAI SAHEBRAO KHRALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 SILLOD MH-15-005-026-001/137
(NILLOD) 		1815005026NRG24050620230133190 05/06/2023 SUNITA SUNIL AHER 1815005026WL007992 SUNITA SUNIL AHER 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074953 Mrs. SUNITA SUNIL AHER MAHARASHTRA GRAMIN BANK(607000)
561 SILLOD MH-15-005-026-001/139
(NILLOD) 		1815005026NRG24050620230133314 05/06/2023 SARJERAO PUNDALIK JOGADANDE 1815005026WL008005 SARJERAO PUNDALIK JOGADANDE 1143 MAHG0005130 1911 1911 Processed 09/06/2023 A160230075376 SARJERAO PUNDLIK JOGDANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 SILLOD MH-15-005-026-001/140
(NILLOD) 		1815005026NRG24050620230134744 05/06/2023 VISHNU HIMATRAO MAGAR 1815005026WL008103 VISHNU HIMATRAO MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075662 VISHNU HIMMATRAO MAGAR BANK OF BARODA(606985)
563 SILLOD MH-15-005-026-001/153
(NILLOD) 		1815005026NRG24050620230134746 05/06/2023 ANJANABAI KAKASAHEB MAGAR 1815005026WL008103 ANJANABAI KAKASAHEB MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075596 ANJANABAI KAKASAHEB MAGAR BANK OF BARODA(606985)
564 SILLOD MH-15-005-026-001/153
(NILLOD) 		1815005026NRG24050620230134745 05/06/2023 KAKASAHEB RANGANATH MAGAR 1815005026WL008103 KAKASAHEB RANGANATH MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075661 Mr. KAKASAHEB RANGNATH MAGAR MAHARASHTRA GRAMIN BANK(607000)
565 SILLOD MH-15-005-026-001/166
(NILLOD) 		1815005026NRG24050620230134782 05/06/2023 MANISHA PRAKASH MAGAR 1815005026WL008104 MANISHA PRAKASH MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075379 Manisha Prakash Magar BANK OF BARODA(606985)
566 SILLOD MH-15-005-026-001/166
(NILLOD) 		1815005026NRG24050620230134780 05/06/2023 PRAKASH TRIMBAK MAGAR 1815005026WL008104 PRAKASH TRIMBAK MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075377 Prakash Trimbak Magar IDFC BANK LIMITED(608117)
567 SILLOD MH-15-005-026-001/166
(NILLOD) 		1815005026NRG24050620230134781 05/06/2023 SHASHIKALA TRIMBAK MAGAR 1815005026WL008104 SHASHIKALA TRIMBAK MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075378 Mrs. SHASHIKALABI TRIMBAKRAO MAGAR MAHARASHTRA GRAMIN BANK(607000)
568 SILLOD MH-15-005-026-001/166
(NILLOD) 		1815005026NRG24050620230134783 05/06/2023 TRIMBAK DEVRAO MAGAR 1815005026WL008104 TRIMBAK DEVRAO MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075380 Mr. TRIMBAKRAO DEORAO MAGAR MAHARASHTRA GRAMIN BANK(607000)
569 SILLOD MH-15-005-026-001/175
(NILLOD) 		1815005026NRG24050620230134747 05/06/2023 SOMINATH MANIKRAO GORADE 1815005026WL008103 SOMINATH MANIKRAO GORADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075682 Mr. SOMINATH MANIKRAO GORADE MAHARASHTRA GRAMIN BANK(607000)
570 SILLOD MH-15-005-026-001/199
(NILLOD) 		1815005026NRG24050620230133328 05/06/2023 ANUSAYABAI MIRLAL JADHAV 1815005026WL008008 ANUSAYABAI MIRLAL JADHAV 1143 MAHG0005130 1911 1911 Processed 09/06/2023 A160230075592 Mrs. ANUSAYA MIRLAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
571 SILLOD MH-15-005-026-001/209
(NILLOD) 		1815005026NRG24050620230133264 05/06/2023 RADHA RAMESHWAR MAGAR 1815005026WL007997 RADHA RAMESHWAR MAGAR 1143 MAHG0005130 1911 1911 Processed 09/06/2023 A160230075696 Miss. RADHA RAMESHWAR MAGAR CENTRAL BANK OF INDIA(607115)
572 SILLOD MH-15-005-026-001/210
(NILLOD) 		1815005026NRG24050620230134748 05/06/2023 SHOBHABAI DILIP MAGAR 1815005026WL008103 SHOBHABAI DILIP MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075694 Mrs. Shobhabai Dilip Magar MAHARASHTRA GRAMIN BANK(607000)
573 SILLOD MH-15-005-026-001/231
(NILLOD) 		1815005026NRG24050620230134749 05/06/2023 ANNA TEJRAO KHATAL 1815005026WL008103 ANNA TEJRAO KHATAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075691 ANNA KHATAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 SILLOD MH-15-005-026-001/231
(NILLOD) 		1815005026NRG24050620230134750 05/06/2023 PUSHPA ANNA KHATAL 1815005026WL008103 PUSHPA ANNA KHATAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075692 Mrs. Pushpabai Anna Khatal MAHARASHTRA GRAMIN BANK(607000)
575 SILLOD MH-15-005-026-001/260
(NILLOD) 		1815005026NRG24050620230133337 05/06/2023 DEVAK SUNIL JADHAV 1815005026WL008009 DEVAK SUNIL JADHAV 1143 MAHG0005130 1911 1911 Processed 09/06/2023 A160230075599 Mrs. Devka Sunil Jadhav MAHARASHTRA GRAMIN BANK(607000)
576 SILLOD MH-15-005-026-001/260
(NILLOD) 		1815005026NRG24050620230133336 05/06/2023 SUNIL BHAULAL JADHAV 1815005026WL008009 SUNIL BHAULAL JADHAV 1143 MAHG0005130 1911 1911 Processed 09/06/2023 A160230075590 Mr. SUNIL BHAVLAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
577 SILLOD MH-15-005-026-001/263
(NILLOD) 		1815005026NRG24050620230134751 05/06/2023 MANGALBAI NARAYAN GORADE 1815005026WL008103 MANGALBAI NARAYAN GORADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074952 MANGALABAI NARAYAN GORADE INDIA POST PAYMENTS BANK LIMITED(508528)
578 SILLOD MH-15-005-026-001/263
(NILLOD) 		1815005026NRG24050620230134752 05/06/2023 ROHODAS NARAYAN GORADE 1815005026WL008103 ROHODAS NARAYAN GORADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074949 ROHIDAS NARAYAN GORADE BANK OF BARODA(606985)
579 SILLOD MH-15-005-026-001/277
(NILLOD) 		1815005026NRG24050620230133181 05/06/2023 SURESH DADA AHER 1815005026WL007991 SURESH DADA AHER 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075001 SURESH DADU AHIRE BANK OF MAHARASHTRA(607387)
580 SILLOD MH-15-005-026-001/278
(NILLOD) 		1815005026NRG24050620230134753 05/06/2023 KACHARU SHAMRAO GORADE 1815005026WL008103 KACHARU SHAMRAO GORADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075381 KACHARU SHAMRAO GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 SILLOD MH-15-005-026-001/294
(NILLOD) 		1815005026NRG24050620230133191 05/06/2023 GANESH YADAVRAO AHER 1815005026WL007992 GANESH YADAVRAO AHER 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074946 Ganesh Yadavrao Aher BANK OF BARODA(606985)
582 SILLOD MH-15-005-026-001/309
(NILLOD) 		1815005026NRG24050620230133215 05/06/2023 RUKHAMANBAI RANGANATH MAGAR 1815005026WL007994 RUKHAMANBAI RANGANATH MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075591 Mrs. RUKHAMANBAI RANGANATH MAGAR MAHARASHTRA GRAMIN BANK(607000)
583 SILLOD MH-15-005-026-001/309
(NILLOD) 		1815005026NRG24050620230133216 05/06/2023 SHIVAJI RANGANATH MAGAR 1815005026WL007994 SHIVAJI RANGANATH MAGAR 1143 MAHG0005130 1638 1638 Rejected 09/06/2023 A160230075593 invalid Bank Identifier
584 SILLOD MH-15-005-026-001/309
(NILLOD) 		1815005026NRG24050620230133217 05/06/2023 TARABAI SHIVAJI MAGAR 1815005026WL007994 TARABAI SHIVAJI MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075598 Mrs. Tarabai Shivaji Magar MAHARASHTRA GRAMIN BANK(607000)
585 SILLOD MH-15-005-026-001/31
(NILLOD) 		1815005026NRG24050620230134785 05/06/2023 SHAKUNTALABAI LAXMAN AHER 1815005026WL008104 SHAKUNTALABAI LAXMAN AHER 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075382 Shakuntalabai Laxman Aher BANK OF BARODA(606985)
586 SILLOD MH-15-005-026-001/317
(NILLOD) 		1815005026NRG24050620230133219 05/06/2023 KAUSHALYABAI APPARAO MAGAR 1815005026WL007994 KAUSHALYABAI APPARAO MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075595 Mrs. Kaushlyabai Apparao Magar MAHARASHTRA GRAMIN BANK(607000)
587 SILLOD MH-15-005-026-001/318
(NILLOD) 		1815005026NRG24050620230133221 05/06/2023 ANITA RAMESH MAGAR 1815005026WL007994 ANITA RAMESH MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075594 Mrs. Anita Ramesh Magar MAHARASHTRA GRAMIN BANK(607000)
588 SILLOD MH-15-005-026-001/324
(NILLOD) 		1815005026NRG24050620230133306 05/06/2023 KRUSHNA KADUBA MAGAR 1815005026WL008003 KRUSHNA KADUBA MAGAR 1143 MAHG0005130 1911 1911 Processed 09/06/2023 A160230075580 KRUSHNA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 SILLOD MH-15-005-026-001/324
(NILLOD) 		1815005026NRG24050620230133307 05/06/2023 PARVATI KRUSHNA MAGAR 1815005026WL008003 PARVATI KRUSHNA MAGAR 1143 MAHG0005130 1911 1911 Processed 09/06/2023 A160230075586 Mrs. PARVATI KRISHNA MAGAR MAHARASHTRA GRAMIN BANK(607000)
590 SILLOD MH-15-005-026-001/333
(NILLOD) 		1815005026NRG24050620230134786 05/06/2023 BANK 1815005026WL008104 BANK 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075672 BHAGIGABAI AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 SILLOD MH-15-005-026-001/333
(NILLOD) 		1815005026NRG24050620230134787 05/06/2023 KRUSHNA EKNATH AHER 1815005026WL008104 KRUSHNA EKNATH AHER 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075571 Mr. KRUSNA EKNATH AHER MAHARASHTRA GRAMIN BANK(607000)
592 SILLOD MH-15-005-026-001/340
(NILLOD) 		1815005026NRG24050620230133317 05/06/2023 DILIP SAKHARAM JOGDANDE 1815005026WL008006 DILIP SAKHARAM JOGDANDE 1143 MAHG0005130 1911 1911 Processed 09/06/2023 A160230075583 Mr. DILIP SAKHARAM JOGDANDE MAHARASHTRA GRAMIN BANK(607000)
593 SILLOD MH-15-005-026-001/340
(NILLOD) 		1815005026NRG24050620230133319 05/06/2023 RAJU DILIP JOGDANDE 1815005026WL008006 RAJU DILIP JOGDANDE 1143 MAHG0005130 1911 1911 Rejected 09/06/2023 A160230075585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 SILLOD MH-15-005-026-001/340
(NILLOD) 		1815005026NRG24050620230133318 05/06/2023 SANJAY DILIP JOGDANDE 1815005026WL008006 SANJAY DILIP JOGDANDE 1143 MAHG0005130 1911 1911 Processed 09/06/2023 A160230075584 Mr. SANJU DILIP JOGDANDE MAHARASHTRA GRAMIN BANK(607000)
595 SILLOD MH-15-005-026-001/348
(NILLOD) 		1815005026NRG24050620230134790 05/06/2023 DURGADAS SHENFAD GORADE 1815005026WL008104 DURGADAS SHENFAD GORADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075576 GORADE DURGADAS SHENAFAD BANK OF BARODA(606985)
596 SILLOD MH-15-005-026-001/348
(NILLOD) 		1815005026NRG24050620230134789 05/06/2023 SARAL SHENFAD GORADE 1815005026WL008104 SARAL SHENFAD GORADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075574 SARALABAI SHENPHAD GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 SILLOD MH-15-005-026-001/348
(NILLOD) 		1815005026NRG24050620230134788 05/06/2023 SHENFAD KADUBA GORADE 1815005026WL008104 SHENFAD KADUBA GORADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075572 Mr. SHENFAD KADUBA GORADE MAHARASHTRA GRAMIN BANK(607000)
598 SILLOD MH-15-005-026-001/351
(NILLOD) 		1815005026NRG24050620230133193 05/06/2023 SHIVAJI PANDITRAO AHER 1815005026WL007992 SHIVAJI PANDITRAO AHER 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075436 Mr. SHIVAJI PANDIT AHER MAHARASHTRA GRAMIN BANK(607000)
599 SILLOD MH-15-005-026-001/37
(NILLOD) 		1815005026NRG24050620230133187 05/06/2023 RADHABAI MANIKRAO AHER 1815005026WL007991 RADHABAI MANIKRAO AHER 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075567 RADHABAI MANIKRAO AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 SILLOD MH-15-005-026-001/37
(NILLOD) 		1815005026NRG24050620230133185 05/06/2023 RAMBHAU MANIKARAO AHER 1815005026WL007991 RAMBHAU MANIKARAO AHER 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075557 Mr. RAMBHAU MANIKARAO AHER MAHARASHTRA GRAMIN BANK(607000)
601 SILLOD MH-15-005-026-001/370
(NILLOD) 		1815005026NRG24050620230134791 05/06/2023 PRADIP DADARAO JOGADANDE 1815005026WL008104 PRADIP DADARAO JOGADANDE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075480 PARDIP DADRAO JOGADANDE BANK OF BARODA(606985)
602 SILLOD MH-15-005-026-001/384
(NILLOD) 		1815005026NRG24050620230134758 05/06/2023 MANDABAI ARUN MAGAR 1815005026WL008103 MANDABAI ARUN MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075510 Mrs. MANDABI ARUN MAGAR MAHARASHTRA GRAMIN BANK(607000)
603 SILLOD MH-15-005-026-001/391
(NILLOD) 		1815005026NRG24050620230133403 05/06/2023 CHAMPABAI HIRALAL JADHAV 1815005026WL008019 CHAMPABAI HIRALAL JADHAV 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075475 Champabai Hiralal Jadhav IDFC BANK LIMITED(608117)
604 SILLOD MH-15-005-026-001/391
(NILLOD) 		1815005026NRG24050620230133402 05/06/2023 HIRALAL TOTARAM JADHAV 1815005026WL008019 HIRALAL TOTARAM JADHAV 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075474 HIRALAL TOTARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 SILLOD MH-15-005-026-001/391
(NILLOD) 		1815005026NRG24050620230133404 05/06/2023 MOHAN HIRALAL JADHAV 1815005026WL008019 MOHAN HIRALAL JADHAV 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075477 Mr. MOHAN HIRALAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
606 SILLOD MH-15-005-026-001/391
(NILLOD) 		1815005026NRG24050620230133405 05/06/2023 SURESH HIRALAL JADHAV 1815005026WL008019 SURESH HIRALAL JADHAV 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075476 Mr. SURESH HIRALAL TOTARAM JADHAV JADHAV MAHARASHTRA GRAMIN BANK(607000)
607 SILLOD MH-15-005-026-001/397
(NILLOD) 		1815005026NRG24050620230133195 05/06/2023 ANIL VISHWANATH AHER 1815005026WL007992 ANIL VISHWANATH AHER 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074944 Mr. ANIL VISHWANATH AHER MAHARASHTRA GRAMIN BANK(607000)
608 SILLOD MH-15-005-026-001/398
(NILLOD) 		1815005026NRG24050620230133226 05/06/2023 DADA JANU SAHANE 1815005026WL007995 DADA JANU SAHANE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074997 DADARAO JANUBA SAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 SILLOD MH-15-005-026-001/398
(NILLOD) 		1815005026NRG24050620230133227 05/06/2023 UTTAM DADA SAHANE 1815005026WL007995 UTTAM DADA SAHANE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075008 UTTAM DADARAO SAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 SILLOD MH-15-005-026-001/402
(NILLOD) 		1815005026NRG24050620230133271 05/06/2023 VILAS BHANUDAS MAGAR 1815005026WL008000 VILAS BHANUDAS MAGAR 1143 MAHG0005130 1911 1911 Processed 09/06/2023 A160230075660 VILAS BHANUDAS MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 SILLOD MH-15-005-026-001/406
(NILLOD) 		1815005026NRG24050620230133222 05/06/2023 MANDABAI RANGANATH KALE 1815005026WL007994 MANDABAI RANGANATH KALE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075429 Mrs. MANDABAI RANGANATH KALE MAHARASHTRA GRAMIN BANK(607000)
612 SILLOD MH-15-005-026-001/406
(NILLOD) 		1815005026NRG24050620230133223 05/06/2023 RANGANATH KONDIBA KALE 1815005026WL007994 RANGANATH KONDIBA KALE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075498 Mr. RANGNATH KONDIBA KALE BANK OF MAHARASHTRA(607387)
613 SILLOD MH-15-005-026-001/422
(NILLOD) 		1815005026NRG24050620230133228 05/06/2023 MANGAL POPAT AHER 1815005026WL007995 MANGAL POPAT AHER 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075566 Mrs. Mangal Popat Aher MAHARASHTRA GRAMIN BANK(607000)
614 SILLOD MH-15-005-026-001/438
(NILLOD) 		1815005026NRG24050620230134760 05/06/2023 SURESH RAMBHAU PANDHARE 1815005026WL008103 SURESH RAMBHAU PANDHARE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075462 Mr. SURESH RAMBHAU PANDHARE MAHARASHTRA GRAMIN BANK(607000)
615 SILLOD MH-15-005-026-001/473
(NILLOD) 		1815005026NRG24050620230133166 05/06/2023 JAVED BHIKAN BAGAWAN 1815005026WL007989 JAVED BHIKAN BAGAWAN 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075383 JAVED BHIKAN BAGWAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
616 SILLOD MH-15-005-026-001/503
(NILLOD) 		1815005026NRG24050620230134762 05/06/2023 KALPLANA UTTAM MAGAR 1815005026WL008103 KALPLANA UTTAM MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075695 Mrs. Kalpana Uttam Magar MAHARASHTRA GRAMIN BANK(607000)
617 SILLOD MH-15-005-026-001/534
(NILLOD) 		1815005026NRG24050620230133167 05/06/2023 SHEKH HARUN SHEKH MANNU 1815005026WL007989 SHEKH HARUN SHEKH MANNU 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075002 MR HARUN MANNU SHAIKH STATE BANK OF INDIA(508548)
618 SILLOD MH-15-005-026-001/535
(NILLOD) 		1815005026NRG24050620230133169 05/06/2023 GANESH NANA GORADE 1815005026WL007989 GANESH NANA GORADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075549 Mr. GANESH NANA GORADE N M G NANA GORADE MAHARASHTRA GRAMIN BANK(607000)
619 SILLOD MH-15-005-026-001/535
(NILLOD) 		1815005026NRG24050620230133168 05/06/2023 SUBHADRABAI NANA GORADE 1815005026WL007989 SUBHADRABAI NANA GORADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075463 SUBHADRABAI NANA GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 SILLOD MH-15-005-026-001/536
(NILLOD) 		1815005026NRG24050620230133196 05/06/2023 GANESH PANDIT AHER 1815005026WL007992 GANESH PANDIT AHER 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074948 Ganesh Panditrao Aher IDFC BANK LIMITED(608117)
621 SILLOD MH-15-005-026-001/536
(NILLOD) 		1815005026NRG24050620230133197 05/06/2023 KALPANA GANESH AHER 1815005026WL007992 KALPANA GANESH AHER 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074954 Kalpana Ganesh Aher BANK OF BARODA(606985)
622 SILLOD MH-15-005-026-001/546
(NILLOD) 		1815005026NRG24050620230133198 05/06/2023 KACHARU DHONDIBA SIRSAT 1815005026WL007992 KACHARU DHONDIBA SIRSAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074945 KACHRU DHONDIBA SHIRSATH MAHARASHTRA GRAMIN BANK(607000)
623 SILLOD MH-15-005-026-001/575
(NILLOD) 		1815005026NRG24050620230134767 05/06/2023 DADARAO HIMATRAO MAGAR 1815005026WL008103 DADARAO HIMATRAO MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075434 MAGAR DADARAO HIMMATRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
624 SILLOD MH-15-005-026-001/583
(NILLOD) 		1815005026NRG24050620230133171 05/06/2023 BHANUDAS ASARAM GORADE 1815005026WL007989 BHANUDAS ASARAM GORADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075460 BHANADAS ASARAM GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 SILLOD MH-15-005-026-001/583
(NILLOD) 		1815005026NRG24050620230133172 05/06/2023 RUKHMANBAI BHANUDAS GORADE 1815005026WL007989 RUKHMANBAI BHANUDAS GORADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075565 Mrs. Rukhmanbai Bhanudas Gorade MAHARASHTRA GRAMIN BANK(607000)
626 SILLOD MH-15-005-026-001/706
(NILLOD) 		1815005026NRG24050620230133201 05/06/2023 RAMESH WALUBA AHER 1815005026WL007992 RAMESH WALUBA AHER 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074950 RAMESH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 SILLOD MH-15-005-026-001/706
(NILLOD) 		1815005026NRG24050620230133202 05/06/2023 SWATI RAMESH AAHER 1815005026WL007992 SWATI RAMESH AAHER 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075573 SWATI RAMESH AHER INDIA POST PAYMENTS BANK LIMITED(508528)
628 SILLOD MH-15-005-026-001/709
(NILLOD) 		1815005026NRG24050620230133395 05/06/2023 AJIT FAKIRBA MAGAR 1815005026WL008017 AJIT FAKIRBA MAGAR 1143 MAHG0005130 1911 1911 Processed 09/06/2023 A160230075527 AJINATH FAKIRBA MAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
629 SILLOD MH-15-005-026-001/709
(NILLOD) 		1815005026NRG24050620230133396 05/06/2023 DAIVSHALA AJIT MAGAR 1815005026WL008017 DAIVSHALA AJIT MAGAR 1143 MAHG0005130 1911 1911 Processed 09/06/2023 A160230075528 Mrs. DAIVSHALA AJINATH MAGAR MAHARASHTRA GRAMIN BANK(607000)
630 SILLOD MH-15-005-026-001/740
(NILLOD) 		1815005026NRG24050620230134770 05/06/2023 ASHOK DAGDUBA KHATAL 1815005026WL008103 ASHOK DAGDUBA KHATAL 1143 MAHG0005130 273 273 Processed 09/06/2023 A160230075581 KHATAL ASHOK DAGDUBA BANK OF BARODA(606985)
631 SILLOD MH-15-005-026-001/740
(NILLOD) 		1815005026NRG24050620230134771 05/06/2023 SANGITA ASHOK KHATAL 1815005026WL008103 SANGITA ASHOK KHATAL 1143 MAHG0005130 273 273 Processed 09/06/2023 A160230075582 Mrs. SANGITABAI ASHOK KHATAL MAHARASHTRA GRAMIN BANK(607000)
632 SILLOD MH-15-005-026-001/863
(NILLOD) 		1815005026NRG24050620230133272 05/06/2023 KISHOR BHANUDAS MAGAR 1815005026WL008000 KISHOR BHANUDAS MAGAR 1143 MAHG0005130 1911 1911 Processed 09/06/2023 A160230075663 MR KALYAN BHANUDAS MAGAR STATE BANK OF INDIA(508548)
633 SILLOD MH-15-005-026-001/876
(NILLOD) 		1815005026NRG24050620230134775 05/06/2023 AAHER KRUSHNA VITHAL 1815005026WL008103 AAHER KRUSHNA VITHAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075686 Mr. KRUSHNA VITHAL AAHER MAHARASHTRA GRAMIN BANK(607000)
634 SILLOD MH-15-005-026-001/936
(NILLOD) 		1815005026NRG24050620230133231 05/06/2023 NANDABAI NAMDEV MAGAR 1815005026WL007995 NANDABAI NAMDEV MAGAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075563 NANDABAI NAMADEV MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 SILLOD MH-15-005-027-001/101
(KAIGAON) 		1815005027NRG24050620230134833 05/06/2023 RUKHAMANABAI PRABHAKAR BHOKARE 1815005027WL008110 RUKHAMANABAI PRABHAKAR BHOKARE 1143 MAHG0005130 1365 1365 Processed 09/06/2023 A160230075364 Mrs. RUKHAMANBAI PRABHAKAR BHOKARE MAHARASHTRA GRAMIN BANK(607000)
636 SILLOD MH-15-005-027-001/103
(KAIGAON) 		1815005027NRG24050620230134834 05/06/2023 SARSWATIBAI SANDU KHODAKE 1815005027WL008110 SARSWATIBAI SANDU KHODAKE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075426 SARASWATI SANDU KHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 SILLOD MH-15-005-027-001/118
(KAIGAON) 		1815005027NRG24050620230134835 05/06/2023 BALU SHEKU KHARAT 1815005027WL008110 BALU SHEKU KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075445 Mr. BALU SHEKU KHARAT MAHARASHTRA GRAMIN BANK(607000)
638 SILLOD MH-15-005-027-001/133
(KAIGAON) 		1815005027NRG24040620230130522 05/06/2023 DIPAK KISAN SALUNKE 1815005027WL007770 DIPAK KISAN SALUNKE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075504 DIPAK KISAN SALUNKE BANK OF BARODA(606985)
639 SILLOD MH-15-005-027-001/136
(KAIGAON) 		1815005027NRG24040620230130467 05/06/2023 Sangita Sominath Dabhade 1815005027WL007767 Sangita Sominath Dabhade 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075546 Mrs. SANGITABAI SOMINATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
640 SILLOD MH-15-005-027-001/145
(KAIGAON) 		1815005027NRG24050620230134816 05/06/2023 HARI NANDU JAIVAL 1815005027WL008107 HARI NANDU JAIVAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075481 HARI NANDU JAIVAL BANK OF BARODA(606985)
641 SILLOD MH-15-005-027-001/145
(KAIGAON) 		1815005027NRG24050620230134815 05/06/2023 SUNDABAI NANDU JAIVAL 1815005027WL008107 SUNDABAI NANDU JAIVAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075010 MANDABAI JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 SILLOD MH-15-005-027-001/160
(KAIGAON) 		1815005027NRG24050620230133348 05/06/2023 PUNDALIK EAKNATH BHOKARE 1815005027WL008012 PUNDALIK EAKNATH BHOKARE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075365 Mr. PUNDLIK EKANATH BHOKARE MAHARASHTRA GRAMIN BANK(607000)
643 SILLOD MH-15-005-027-001/174
(KAIGAON) 		1815005027NRG24050620230134836 05/06/2023 NANDABAI SAKAHARI JAIVAL 1815005027WL008110 NANDABAI SAKAHARI JAIVAL 1143 MAHG0005130 1092 1092 Processed 09/06/2023 A160230075425 Mrs. NANDABAI SAKHARAM JIWAL MAHARASHTRA GRAMIN BANK(607000)
644 SILLOD MH-15-005-027-001/187
(KAIGAON) 		1815005027NRG24040620230130464 05/06/2023 MIRA SANTOSH KHODKE 1815005027WL007766 MIRA SANTOSH KHODKE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075420 KHODKE MIRABAI SANTOSH . MAHARASHTRA GRAMIN BANK(607000)
645 SILLOD MH-15-005-027-001/189
(KAIGAON) 		1815005027NRG24050620230134899 05/06/2023 KAUTIK KADUBA SHRIKHANDE 1815005027WL008112 KAUTIK KADUBA SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075384 KAUTIK KADUBA SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 SILLOD MH-15-005-027-001/196
(KAIGAON) 		1815005027NRG24040620230130455 05/06/2023 DILIP MANIKRAO DABHADE 1815005027WL007763 DILIP MANIKRAO DABHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075471 Mr. DILIP MANIKRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
647 SILLOD MH-15-005-027-001/199
(KAIGAON) 		1815005027NRG24050620230134837 05/06/2023 ANITA MANESH JAMDHADE 1815005027WL008110 ANITA MANESH JAMDHADE 1143 MAHG0005130 273 273 Processed 09/06/2023 A160230075459 Mrs. ANITA MANESH JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
648 SILLOD MH-15-005-027-001/20
(KAIGAON) 		1815005027NRG24050620230134838 05/06/2023 KALABAI SUKHADEV SALVE 1815005027WL008110 KALABAI SUKHADEV SALVE 1143 MAHG0005130 273 273 Processed 09/06/2023 A160230075366 Mrs. KALABAI SUKHADEV SALVE MAHARASHTRA GRAMIN BANK(607000)
649 SILLOD MH-15-005-027-001/203
(KAIGAON) 		1815005027NRG24050620230134839 05/06/2023 DNANESHWER NIVRITTI JAIVAL 1815005027WL008110 DNANESHWER NIVRITTI JAIVAL 1143 MAHG0005130 1365 1365 Processed 09/06/2023 A160230075690 Mr. Dnyaneshwar Nivrutti Jaiwal MAHARASHTRA GRAMIN BANK(607000)
650 SILLOD MH-15-005-027-001/203
(KAIGAON) 		1815005027NRG24050620230134840 05/06/2023 VANDANA DNYANESHWAR JAIWAL 1815005027WL008110 VANDANA DNYANESHWAR JAIWAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075611 Mrs. Vandana Dnyaneshwar Jaiwal MAHARASHTRA GRAMIN BANK(607000)
651 SILLOD MH-15-005-027-001/208
(KAIGAON) 		1815005027NRG24050620230134843 05/06/2023 JYOTI WAMAN SHRIKHANDE 1815005027WL008110 JYOTI WAMAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074973 Mrs. Jyoti Waman Shrikhande MAHARASHTRA GRAMIN BANK(607000)
652 SILLOD MH-15-005-027-001/208
(KAIGAON) 		1815005027NRG24050620230134900 05/06/2023 RAMESHWER TULSHIRAM SHRIKHANDE 1815005027WL008112 RAMESHWER TULSHIRAM SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075385 Mr. RAMESHWAR TULSHIRAM SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
653 SILLOD MH-15-005-027-001/208
(KAIGAON) 		1815005027NRG24050620230134842 05/06/2023 WAMAN TULSHIRAM SHRIKHANDE 1815005027WL008110 WAMAN TULSHIRAM SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075427 VAMAN TULSHIRAM SHRIKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
654 SILLOD MH-15-005-027-001/22
(KAIGAON) 		1815005027NRG24050620230134844 05/06/2023 JIJABAI SAHEBRAO SAROTE 1815005027WL008110 JIJABAI SAHEBRAO SAROTE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075484 Mrs. JIJABAI SAHEBRAO SARODE MAHARASHTRA GRAMIN BANK(607000)
655 SILLOD MH-15-005-027-001/220
(KAIGAON) 		1815005027NRG24050620230133330 05/06/2023 GANESH SAHEBRAO JAIVAL 1815005027WL008008 GANESH SAHEBRAO JAIVAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075461 Mr. GANESH SAHEBRAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
656 SILLOD MH-15-005-027-001/220
(KAIGAON) 		1815005027NRG24050620230133331 05/06/2023 JAIWAL MANGLABAI GANESH 1815005027WL008008 JAIWAL MANGLABAI GANESH 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075367 MANGALABAI JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 SILLOD MH-15-005-027-001/224
(KAIGAON) 		1815005027NRG24050620230133321 05/06/2023 DATTU BANDU SARODE 1815005027WL008007 DATTU BANDU SARODE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075386 DATTU SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 SILLOD MH-15-005-027-001/224
(KAIGAON) 		1815005027NRG24050620230133322 05/06/2023 KUSHIVARTABAI DATTU SARODE 1815005027WL008007 KUSHIVARTABAI DATTU SARODE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075387 Mrs. KUSHEWARTABAI DATTU SARODE MAHARASHTRA GRAMIN BANK(607000)
659 SILLOD MH-15-005-027-001/236
(KAIGAON) 		1815005027NRG24050620230134845 05/06/2023 AJINATH HARIDAS SHRIKHANDE 1815005027WL008110 AJINATH HARIDAS SHRIKHANDE 1143 MAHG0005130 819 819 Processed 09/06/2023 A160230075511 Ajinath Haribau Srikhande AIRTEL PAYMENTS BANK LIMITED(990288)
660 SILLOD MH-15-005-027-001/236
(KAIGAON) 		1815005027NRG24050620230134846 05/06/2023 KANTABAI AJINATH SHRIKHANDE 1815005027WL008110 KANTABAI AJINATH SHRIKHANDE 1143 MAHG0005130 1365 1365 Processed 09/06/2023 A160230075388 Mrs. KANTABAI AJINATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
661 SILLOD MH-15-005-027-001/238
(KAIGAON) 		1815005027NRG24040620230130456 05/06/2023 TUKARAM LAXUMAN DABHADE 1815005027WL007763 TUKARAM LAXUMAN DABHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075468 Mr. TUKARAM LAXMAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
662 SILLOD MH-15-005-027-001/241
(KAIGAON) 		1815005027NRG24050620230134847 05/06/2023 PANDIT SALUBA JAIVAL 1815005027WL008110 PANDIT SALUBA JAIVAL 1143 MAHG0005130 1365 1365 Processed 09/06/2023 A160230075389 Mr. PANDIT SALUBA JAIWAL MAHARASHTRA GRAMIN BANK(607000)
663 SILLOD MH-15-005-027-001/245
(KAIGAON) 		1815005027NRG24050620230134902 05/06/2023 KALPANA SANDIP BHOKARE 1815005027WL008112 KALPANA SANDIP BHOKARE 1143 MAHG0005130 1638 1638 Rejected 09/06/2023 A160230075424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 SILLOD MH-15-005-027-001/245
(KAIGAON) 		1815005027NRG24050620230134901 05/06/2023 PARVATIBAI BABAN BHOKARE 1815005027WL008112 PARVATIBAI BABAN BHOKARE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075423 Mrs. PARWATABAI BABAN BHOKARE MAHARASHTRA GRAMIN BANK(607000)
665 SILLOD MH-15-005-027-001/251
(KAIGAON) 		1815005027NRG24050620230134849 05/06/2023 AMBADAS BALA BHOKARE 1815005027WL008110 AMBADAS BALA BHOKARE 1143 MAHG0005130 1365 1365 Processed 09/06/2023 A160230075483 Mr. AMBADS BALA BHOKARE MAHARASHTRA GRAMIN BANK(607000)
666 SILLOD MH-15-005-027-001/251
(KAIGAON) 		1815005027NRG24050620230134850 05/06/2023 PADMABAI AMBADAS BHOKARE 1815005027WL008110 PADMABAI AMBADAS BHOKARE 1143 MAHG0005130 1365 1365 Processed 09/06/2023 A160230075485 Mrs. Padmabai Ambadas Bhokare MAHARASHTRA GRAMIN BANK(607000)
667 SILLOD MH-15-005-027-001/256
(KAIGAON) 		1815005027NRG24050620230134851 05/06/2023 SHOBHABAI SITARAM GAIWAD 1815005027WL008110 SHOBHABAI SITARAM GAIWAD 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075368 Mrs. SHOBABAI SITARAM GIKWAD MAHARASHTRA GRAMIN BANK(607000)
668 SILLOD MH-15-005-027-001/269
(KAIGAON) 		1815005027NRG24050620230134853 05/06/2023 MAHALBAI DATTU KHODKE 1815005027WL008110 MAHALBAI DATTU KHODKE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075422 Mrs. MALAN DATTU KHODKE MAHARASHTRA GRAMIN BANK(607000)
669 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005027NRG24050620230133278 05/06/2023 MAHADU KISAN KHARAT 1815005027WL008002 MAHADU KISAN KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075391 MAHADU KISAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005027NRG24050620230133277 05/06/2023 SHANKAR KISAN KHARAT 1815005027WL008002 SHANKAR KISAN KHARAT 1143 MAHG0005130 1638 1638 Rejected 09/06/2023 A160230075390 invalid Bank Identifier
671 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005027NRG24050620230133276 05/06/2023 TULASABAI KISAN KHARAT 1815005027WL008002 TULASABAI KISAN KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074911 Mrs. TULSABAI KISAN KHARAT MAHARASHTRA GRAMIN BANK(607000)
672 SILLOD MH-15-005-027-001/29
(KAIGAON) 		1815005027NRG24050620230133349 05/06/2023 AMBADAS PUNJARAM KHARAT 1815005027WL008012 AMBADAS PUNJARAM KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075446 Mr. AMBADAS PUNJARAM KHARAT MAHARASHTRA GRAMIN BANK(607000)
673 SILLOD MH-15-005-027-001/291
(KAIGAON) 		1815005027NRG24040620230130465 05/06/2023 SAVITA YOGESH KHARAT 1815005027WL007766 SAVITA YOGESH KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075470 Mrs. SAVITA YOGESH KHARAT MAHARASHTRA GRAMIN BANK(607000)
674 SILLOD MH-15-005-027-001/301
(KAIGAON) 		1815005027NRG24050620230134855 05/06/2023 DATTA SHESHRAO DABHADE 1815005027WL008110 DATTA SHESHRAO DABHADE 1143 MAHG0005130 1092 1092 Processed 09/06/2023 A160230075673 DATTA SHESHRAO DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
675 SILLOD MH-15-005-027-001/301
(KAIGAON) 		1815005027NRG24050620230134854 05/06/2023 MANGALABAI SHESHRAO DABHADE 1815005027WL008110 MANGALABAI SHESHRAO DABHADE 1143 MAHG0005130 819 819 Processed 09/06/2023 A160230075456 Mrs. MANGALABAI SHESHRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
676 SILLOD MH-15-005-027-001/310
(KAIGAON) 		1815005027NRG24050620230133344 05/06/2023 RUKHAN VIJAY JAIVAL 1815005027WL008011 RUKHAN VIJAY JAIVAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075392 Mrs. RUKHAMAN VIJAY JAIWAL MAHARASHTRA GRAMIN BANK(607000)
677 SILLOD MH-15-005-027-001/310
(KAIGAON) 		1815005027NRG24050620230133343 05/06/2023 VIMR JAY PUNJARAM JAIVAL 1815005027WL008011 VIMR JAY PUNJARAM JAIVAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075418 Mr. VIJAY PUNJARAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
678 SILLOD MH-15-005-027-001/315
(KAIGAON) 		1815005027NRG24050620230133398 05/06/2023 DATTATRY SHIVAJI PHULSUNDAR 1815005027WL008018 DATTATRY SHIVAJI PHULSUNDAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075003 DATTATRAY SHIVAJI FULSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 SILLOD MH-15-005-027-001/315
(KAIGAON) 		1815005027NRG24050620230133399 05/06/2023 MINABAI DATTATRY PHULSUNDAR 1815005027WL008018 MINABAI DATTATRY PHULSUNDAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075393 Mrs. MINABAI DATTATRY FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
680 SILLOD MH-15-005-027-001/317
(KAIGAON) 		1815005027NRG24050620230134856 05/06/2023 PADMABAI EAKNATH KHODKE 1815005027WL008110 PADMABAI EAKNATH KHODKE 1143 MAHG0005130 1365 1365 Processed 09/06/2023 A160230075369 PADMABAI EKANATH KHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 SILLOD MH-15-005-027-001/332
(KAIGAON) 		1815005027NRG24040620230130461 05/06/2023 SOMINATH AMBADAS INGLE 1815005027WL007765 SOMINATH AMBADAS INGLE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075007 SOMINATH AMBADAS INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
682 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005027NRG24050620230133324 05/06/2023 DHANANJAY BALKRISHNA BHOKRE 1815005027WL008007 DHANANJAY BALKRISHNA BHOKRE 1143 MAHG0005130 1638 1638 Rejected 09/06/2023 A160230075501 invalid Bank Identifier
683 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005027NRG24050620230133323 05/06/2023 SANGITA BALA BHOKARE 1815005027WL008007 SANGITA BALA BHOKARE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075469 Mrs. SANGITABAI BALKRISHNA BHOKRE MAHARASHTRA GRAMIN BANK(607000)
684 SILLOD MH-15-005-027-001/360
(KAIGAON) 		1815005027NRG24050620230133362 05/06/2023 GANESH BHAGAJI KHARAT 1815005027WL008014 GANESH BHAGAJI KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074910 GANESH KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 SILLOD MH-15-005-027-001/362
(KAIGAON) 		1815005027NRG24050620230134857 05/06/2023 MANGALBAI PANDIT KHETRE 1815005027WL008110 MANGALBAI PANDIT KHETRE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075447 Miss. MANGALBAI PANDIT KHETRE KHETRE MAHARASHTRA GRAMIN BANK(607000)
686 SILLOD MH-15-005-027-001/371
(KAIGAON) 		1815005027NRG24040620230130468 05/06/2023 GANGADHAR DEORAO BHOKARE 1815005027WL007767 GANGADHAR DEORAO BHOKARE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075466 GANGADHAR DEVRAO BHOKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 SILLOD MH-15-005-027-001/380
(KAIGAON) 		1815005027NRG24050620230133345 05/06/2023 NARAYAN PANDURANG SHRIKHANDE 1815005027WL008011 NARAYAN PANDURANG SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075550 Mr. NARAYAN PANDURANG SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
688 SILLOD MH-15-005-027-001/380
(KAIGAON) 		1815005027NRG24050620230133346 05/06/2023 RENUKA NARAYAN SHRIKHANDE 1815005027WL008011 RENUKA NARAYAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075370 Mrs. RENUKABAI NARAYAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
689 SILLOD MH-15-005-027-001/382
(KAIGAON) 		1815005027NRG24050620230134859 05/06/2023 MALHANBAI RANGNATH SHRIKHANDE 1815005027WL008110 MALHANBAI RANGNATH SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075449 Mrs. MALANBAI RANGANATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
690 SILLOD MH-15-005-027-001/382
(KAIGAON) 		1815005027NRG24050620230134858 05/06/2023 SATISH RANGNATH SHRIKHANDE 1815005027WL008110 SATISH RANGNATH SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075363 Mr. SATISH RANGANATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
691 SILLOD MH-15-005-027-001/392
(KAIGAON) 		1815005027NRG24050620230134861 05/06/2023 SHALIKRAM APPARAO BHOKARE 1815005027WL008110 SHALIKRAM APPARAO BHOKARE 1143 MAHG0005130 273 273 Processed 09/06/2023 A160230075371 Mr. SHALIKRAO APPARAO BHOKARE MAHARASHTRA GRAMIN BANK(607000)
692 SILLOD MH-15-005-027-001/399
(KAIGAON) 		1815005027NRG24050620230134862 05/06/2023 RUKHMANBAI BHAUSAHEB JAIVAL 1815005027WL008110 RUKHMANBAI BHAUSAHEB JAIVAL 1143 MAHG0005130 1092 1092 Processed 09/06/2023 A160230075394 Mrs. RUKHAMANBAI BHAUSAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
693 SILLOD MH-15-005-027-001/409
(KAIGAON) 		1815005027NRG24050620230133389 05/06/2023 VISHNU CHANGDEV KUDALE 1815005027WL008016 VISHNU CHANGDEV KUDALE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075601 Mrs. Yogita Vishnu Kudale MAHARASHTRA GRAMIN BANK(607000)
694 SILLOD MH-15-005-027-001/411
(KAIGAON) 		1815005027NRG24050620230134863 05/06/2023 LATABAI RAOSAHEB JAIVAL 1815005027WL008110 LATABAI RAOSAHEB JAIVAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075419 Mrs. LATABAI RAOSAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
695 SILLOD MH-15-005-027-001/426
(KAIGAON) 		1815005027NRG24050620230133350 05/06/2023 FAKIRBA DADARAO BHOKARE 1815005027WL008012 FAKIRBA DADARAO BHOKARE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075004 FAKIRABA DADARAO BHOKARE BANK OF BARODA(606985)
696 SILLOD MH-15-005-027-001/439
(KAIGAON) 		1815005027NRG24050620230133400 05/06/2023 RAJU DIGAMBAR JAIVAL 1815005027WL008018 RAJU DIGAMBAR JAIVAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075395 Mr. RAJU DIGAMBAR JAIWAL MAHARASHTRA GRAMIN BANK(607000)
697 SILLOD MH-15-005-027-001/44
(KAIGAON) 		1815005027NRG24050620230134864 05/06/2023 MUKTRABAI PANDURANG KHODKE 1815005027WL008110 MUKTRABAI PANDURANG KHODKE 1143 MAHG0005130 1092 1092 Processed 09/06/2023 A160230075433 Mrs. MUKTABAI PANDURANG KHODKE MAHARASHTRA GRAMIN BANK(607000)
698 SILLOD MH-15-005-027-001/478
(KAIGAON) 		1815005027NRG24050620230134865 05/06/2023 JYOTIBAI PRABHAKAR SARODE 1815005027WL008110 JYOTIBAI PRABHAKAR SARODE 1143 MAHG0005130 273 273 Processed 09/06/2023 A160230075396 Mrs. JOYTIBAI PRABHAKAR SARODE MAHARASHTRA GRAMIN BANK(607000)
699 SILLOD MH-15-005-027-001/481
(KAIGAON) 		1815005027NRG24040620230130523 05/06/2023 GANESH EKNATH SHRIKHANDE 1815005027WL007770 GANESH EKNATH SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075579 Mr. GANESH EKNATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
700 SILLOD MH-15-005-027-001/485
(KAIGAON) 		1815005027NRG24050620230133325 05/06/2023 BALKRUSHNA THAKUBA BHOKRE 1815005027WL008007 BALKRUSHNA THAKUBA BHOKRE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075432 BALKRUSHNA THAKUBA BHOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24040620230130525 05/06/2023 AAKASH BHAGWAN SHRIKHANDE 1815005027WL007770 AAKASH BHAGWAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075600 AAKASH BHAGWAN SHRIKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
702 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24040620230130524 05/06/2023 BHAGWAN RAMRAO SHRIKHANDE 1815005027WL007770 BHAGWAN RAMRAO SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075486 BHAGVAN RAMRAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
703 SILLOD MH-15-005-027-001/502
(KAIGAON) 		1815005027NRG24050620230134866 05/06/2023 ANUSAYABAI BALU KHARAT 1815005027WL008110 ANUSAYABAI BALU KHARAT 1143 MAHG0005130 1092 1092 Processed 09/06/2023 A160230075604 Mrs. ANUSYABAI BALU KHARAT MAHARASHTRA GRAMIN BANK(607000)
704 SILLOD MH-15-005-027-001/503
(KAIGAON) 		1815005027NRG24050620230134867 05/06/2023 JIJABAI RAMDAS JAIVAL 1815005027WL008110 JIJABAI RAMDAS JAIVAL 1143 MAHG0005130 1365 1365 Processed 09/06/2023 A160230075497 Mrs. JIJABAI RAMDAS JAIWAL MAHARASHTRA GRAMIN BANK(607000)
705 SILLOD MH-15-005-027-001/512
(KAIGAON) 		1815005027NRG24050620230134868 05/06/2023 KAMLABAI DNYANESHWAR ANNAPURNE 1815005027WL008110 KAMLABAI DNYANESHWAR ANNAPURNE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075494 Mrs. KAMALABAI DHYANESHWAR ANNPURNE MAHARASHTRA GRAMIN BANK(607000)
706 SILLOD MH-15-005-027-001/515
(KAIGAON) 		1815005027NRG24050620230133308 05/06/2023 RAGHUNATH NAMDEV KHARAT 1815005027WL008004 RAGHUNATH NAMDEV KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075397 Mr. RAGHUNATH NAMDEO KHARAT MAHARASHTRA GRAMIN BANK(607000)
707 SILLOD MH-15-005-027-001/554
(KAIGAON) 		1815005027NRG24050620230133363 05/06/2023 KOTIK BALA BHOKRE 1815005027WL008014 KOTIK BALA BHOKRE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075467 Mr. KAUTIK BALA BHOKARE MAHARASHTRA GRAMIN BANK(607000)
708 SILLOD MH-15-005-027-001/559
(KAIGAON) 		1815005027NRG24050620230134869 05/06/2023 SOBHABAI LAXMAN DABHADE 1815005027WL008110 SOBHABAI LAXMAN DABHADE 1143 MAHG0005130 1092 1092 Processed 09/06/2023 A160230075372 Mrs. SHOBHABAI LAXMAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
709 SILLOD MH-15-005-027-001/577
(KAIGAON) 		1815005027NRG24050620230133347 05/06/2023 GANGUBAI DWARKADAS SHRIKHADE 1815005027WL008011 GANGUBAI DWARKADAS SHRIKHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075589 Mrs. GANGUBAI DWARKADAS SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
710 SILLOD MH-15-005-027-001/583
(KAIGAON) 		1815005027NRG24050620230134870 05/06/2023 LAKSHIMIBAI BABASAHEB JAIVAL 1815005027WL008110 LAKSHIMIBAI BABASAHEB JAIVAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075398 Mrs. LAXMIBAI BABASAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
711 SILLOD MH-15-005-027-001/595
(KAIGAON) 		1815005027NRG24050620230134871 05/06/2023 PARVATABAI ABJIRAO DABHADE 1815005027WL008110 PARVATABAI ABJIRAO DABHADE 1143 MAHG0005130 1092 1092 Processed 09/06/2023 A160230075399 MRS PARVATABAI BHAJIRAO DABHADE STATE BANK OF INDIA(508548)
712 SILLOD MH-15-005-027-001/596
(KAIGAON) 		1815005027NRG24050620230134872 05/06/2023 RAVASAHEB BHAGAVAN JAIVAL 1815005027WL008110 RAVASAHEB BHAGAVAN JAIVAL 1143 MAHG0005130 273 273 Processed 09/06/2023 A160230075400 RAOSAHEB JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 SILLOD MH-15-005-027-001/618
(KAIGAON) 		1815005027NRG24050620230133401 05/06/2023 KAILAS VITHAL DABHADE 1815005027WL008018 KAILAS VITHAL DABHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075431 Mr. KAILAS VITHAL DABHADE MAHARASHTRA GRAMIN BANK(607000)
714 SILLOD MH-15-005-027-001/627
(KAIGAON) 		1815005027NRG24040620230130531 05/06/2023 JAISHRI GANESH DABHADE 1815005027WL007772 JAISHRI GANESH DABHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075009 Mrs. JAYSHRI GANESH DABHADE MAHARASHTRA GRAMIN BANK(607000)
715 SILLOD MH-15-005-027-001/636
(KAIGAON) 		1815005027NRG24050620230134873 05/06/2023 VARSHABAI RAJENDRA FULSUNDAR 1815005027WL008110 VARSHABAI RAJENDRA FULSUNDAR 1143 MAHG0005130 1092 1092 Processed 09/06/2023 A160230075612 Miss. Varshabai Rajendra Fulsundar MAHARASHTRA GRAMIN BANK(607000)
716 SILLOD MH-15-005-027-001/638
(KAIGAON) 		1815005027NRG24050620230134822 05/06/2023 BABAN VITHAL JAIVAL 1815005027WL008108 BABAN VITHAL JAIVAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075473 Mr. BABAN VITTAL JAIWAL MAHARASHTRA GRAMIN BANK(607000)
717 SILLOD MH-15-005-027-001/638
(KAIGAON) 		1815005027NRG24050620230134823 05/06/2023 NANDABAI BABAN JAIVAL 1815005027WL008108 NANDABAI BABAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075545 Mrs. NANDABAI BABAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
718 SILLOD MH-15-005-027-001/638
(KAIGAON) 		1815005027NRG24050620230134824 05/06/2023 SAMADHAN BABAN JAIWAL 1815005027WL008108 SAMADHAN BABAN JAIWAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075478 MR SAMADHAN BABAN JAIWAL STATE BANK OF INDIA(508548)
719 SILLOD MH-15-005-027-001/652
(KAIGAON) 		1815005027NRG24040620230130532 05/06/2023 BABAN RAMA DABHADE 1815005027WL007772 BABAN RAMA DABHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075401 Mr. BABAN RAMRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
720 SILLOD MH-15-005-027-001/652
(KAIGAON) 		1815005027NRG24040620230130533 05/06/2023 MANGALABAI BABANRAO DABHADE 1815005027WL007772 MANGALABAI BABANRAO DABHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075554 Mrs. MANAGAL BABANRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
721 SILLOD MH-15-005-027-001/658
(KAIGAON) 		1815005027NRG24040620230130466 05/06/2023 YOGESH SHAKU KHARAT 1815005027WL007766 YOGESH SHAKU KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075496 Yogesh Sheku Kharat BANK OF BARODA(606985)
722 SILLOD MH-15-005-027-001/67
(KAIGAON) 		1815005027NRG24050620230134874 05/06/2023 MANGALBAI BABAN JADHAV 1815005027WL008110 MANGALBAI BABAN JADHAV 1143 MAHG0005130 819 819 Processed 09/06/2023 A160230075421 Mrs. MANGALABAI BABAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
723 SILLOD MH-15-005-027-001/673
(KAIGAON) 		1815005027NRG24050620230133309 05/06/2023 BANK 1815005027WL008004 BANK 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075402 Mr. DNYANESHWAR ARJUN KHARAT MAHARASHTRA GRAMIN BANK(607000)
724 SILLOD MH-15-005-027-001/673
(KAIGAON) 		1815005027NRG24050620230133310 05/06/2023 BANK 1815005027WL008004 BANK 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075403 Mrs. LAXMIBAI DNYANESHWAR KHARAT MAHARASHTRA GRAMIN BANK(607000)
725 SILLOD MH-15-005-027-001/673
(KAIGAON) 		1815005027NRG24050620230133311 05/06/2023 BANK 1815005027WL008004 BANK 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075404 Mr. SUBHASH ARJUN KHARAT MAHARASHTRA GRAMIN BANK(607000)
726 SILLOD MH-15-005-027-001/68
(KAIGAON) 		1815005027NRG24040620230130534 05/06/2023 ASHOK RAGHUNATH DABHADE 1815005027WL007773 ASHOK RAGHUNATH DABHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074996 ASHOK RAGHUNATH DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
727 SILLOD MH-15-005-027-001/68
(KAIGAON) 		1815005027NRG24040620230130535 05/06/2023 SANGITABAI ASHOK DABHADE 1815005027WL007773 SANGITABAI ASHOK DABHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075555 Mrs. SANGITA ASHOK DABHADE MAHARASHTRA GRAMIN BANK(607000)
728 SILLOD MH-15-005-027-001/698
(KAIGAON) 		1815005027NRG24050620230134875 05/06/2023 JAISHRI GANESH JAMDHADE 1815005027WL008110 JAISHRI GANESH JAMDHADE 1143 MAHG0005130 273 273 Processed 09/06/2023 A160230075454 Mrs. JAISHRI GANESH JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
729 SILLOD MH-15-005-027-001/713
(KAIGAON) 		1815005027NRG24050620230134827 05/06/2023 ANIL BHANADAS KHARAT 1815005027WL008109 ANIL BHANADAS KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075405 Mr. ANIL BHANUDAS KHARAT MAHARASHTRA GRAMIN BANK(607000)
730 SILLOD MH-15-005-027-001/713
(KAIGAON) 		1815005027NRG24050620230134828 05/06/2023 KAVITA ANIL KHARAT 1815005027WL008109 KAVITA ANIL KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075671 Mrs. KAVITA ANIL KHARAT MAHARASHTRA GRAMIN BANK(607000)
731 SILLOD MH-15-005-027-001/716
(KAIGAON) 		1815005027NRG24050620230134877 05/06/2023 ARCHANA SUDHAKAR BHOKRE 1815005027WL008110 ARCHANA SUDHAKAR BHOKRE 1143 MAHG0005130 1092 1092 Rejected 09/06/2023 A160230075512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 SILLOD MH-15-005-027-001/716
(KAIGAON) 		1815005027NRG24050620230134876 05/06/2023 SUBHAKAR BHIMRAO BHOKARE 1815005027WL008110 SUBHAKAR BHIMRAO BHOKARE 1143 MAHG0005130 1365 1365 Rejected 09/06/2023 A160230075516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 SILLOD MH-15-005-027-001/717
(KAIGAON) 		1815005027NRG24050620230134878 05/06/2023 ASHA BABASAHEB JAIVAL 1815005027WL008110 ASHA BABASAHEB JAIVAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075406 Mrs. ASHABAI BABASAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
734 SILLOD MH-15-005-027-001/722
(KAIGAON) 		1815005027NRG24050620230134879 05/06/2023 MANGALABAI RADHAKISAN JAIVAL 1815005027WL008110 MANGALABAI RADHAKISAN JAIVAL 1143 MAHG0005130 1092 1092 Processed 09/06/2023 A160230075603 Mrs. MANGALBAI RADHKISAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
735 SILLOD MH-15-005-027-001/722
(KAIGAON) 		1815005027NRG24050620230134881 05/06/2023 MANISHA RAMESHWAR JAIWAL 1815005027WL008110 MANISHA RAMESHWAR JAIWAL 1143 MAHG0005130 1638 1638 Processed 10/06/2023 A160230075613 Manisha Rameshwar Jaiwal FINCARE SMALL FINANCE BANK LTD(608304)
736 SILLOD MH-15-005-027-001/730
(KAIGAON) 		1815005027NRG24050620230134882 05/06/2023 LATABAI GANEAH WAGH 1815005027WL008110 LATABAI GANEAH WAGH 1143 MAHG0005130 1092 1092 Processed 09/06/2023 A160230075407 Mr. LATABAI GANESH WAGH MAHARASHTRA GRAMIN BANK(607000)
737 SILLOD MH-15-005-027-001/731
(KAIGAON) 		1815005027NRG24050620230134903 05/06/2023 SANDEEP BABAN BHOKARE 1815005027WL008112 SANDEEP BABAN BHOKARE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075455 Mr. SANDIP BABAN BHOKRE MAHARASHTRA GRAMIN BANK(607000)
738 SILLOD MH-15-005-027-001/742
(KAIGAON) 		1815005027NRG24050620230133341 05/06/2023 ALKA RAMMESH BHOKARE 1815005027WL008010 ALKA RAMMESH BHOKARE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074915 Miss. Alka Ramesh Bhokare MAHARASHTRA GRAMIN BANK(607000)
739 SILLOD MH-15-005-027-001/742
(KAIGAON) 		1815005027NRG24050620230133339 05/06/2023 MAINAJI SAHEBARAO JAIVAL 1815005027WL008010 MAINAJI SAHEBARAO JAIVAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075500 Mr. MAINAJI SAHEBRAO BHOKARE MAHARASHTRA GRAMIN BANK(607000)
740 SILLOD MH-15-005-027-001/742
(KAIGAON) 		1815005027NRG24050620230133342 05/06/2023 RAMESH SAHEBRAO BHOKARE 1815005027WL008010 RAMESH SAHEBRAO BHOKARE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074912 RAMESH SAHEBARAO BHOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 SILLOD MH-15-005-027-001/77
(KAIGAON) 		1815005027NRG24050620230134883 05/06/2023 YOUGESH SURYABHAN SHRIKHANDE 1815005027WL008110 YOUGESH SURYABHAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075607 Mr. YOGESH SURYBHAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
742 SILLOD MH-15-005-027-001/777
(KAIGAON) 		1815005027NRG24050620230134884 05/06/2023 KRISHNA MAHADU FULSUNDAR 1815005027WL008110 KRISHNA MAHADU FULSUNDAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075543 Mr. Krishna Mahadu Fulsundar MAHARASHTRA GRAMIN BANK(607000)
743 SILLOD MH-15-005-027-001/778
(KAIGAON) 		1815005027NRG24050620230133390 05/06/2023 KALURAM SANTU JAIVAL 1815005027WL008016 KALURAM SANTU JAIVAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075408 KALU JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 SILLOD MH-15-005-027-001/778
(KAIGAON) 		1815005027NRG24050620230133391 05/06/2023 LAXIMIABAI KALURAM JAIVAL 1815005027WL008016 LAXIMIABAI KALURAM JAIVAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074971 Mrs. LAXMIBAI KALURAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
745 SILLOD MH-15-005-027-001/792
(KAIGAON) 		1815005027NRG24050620230134885 05/06/2023 GANGUBAI EKNATH JAIVAL 1815005027WL008110 GANGUBAI EKNATH JAIVAL 1143 MAHG0005130 1092 1092 Processed 09/06/2023 A160230075430 Mrs. GANGUBAI EKANATH JAIWAL MAHARASHTRA GRAMIN BANK(607000)
746 SILLOD MH-15-005-027-001/808
(KAIGAON) 		1815005027NRG24050620230133313 05/06/2023 KRUSHNA VISHNU KHARAT 1815005027WL008004 KRUSHNA VISHNU KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074972 Mr. KRUSHANA VISHNU KHARAT MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-027-001/812
(KAIGAON) 		1815005027NRG24050620230134830 05/06/2023 NIRMALA RAJENDRA KHARAT 1815005027WL008109 NIRMALA RAJENDRA KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075410 Mrs. Nirmala Rajendra Kharat MAHARASHTRA GRAMIN BANK(607000)
748 SILLOD MH-15-005-027-001/812
(KAIGAON) 		1815005027NRG24050620230134829 05/06/2023 RAJENDRA KADUBA KHARAT 1815005027WL008109 RAJENDRA KADUBA KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075409 Mr. RAJENDRA KADUBA KHARAT MAHARASHTRA GRAMIN BANK(607000)
749 SILLOD MH-15-005-027-001/825
(KAIGAON) 		1815005027NRG24050620230134832 05/06/2023 AASHA RAMESH KHARAT 1815005027WL008109 AASHA RAMESH KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075693 Mr. Aasha Ramesh Kharat MAHARASHTRA GRAMIN BANK(607000)
750 SILLOD MH-15-005-027-001/825
(KAIGAON) 		1815005027NRG24050620230134831 05/06/2023 RAMESH EKNATH KHARAT 1815005027WL008109 RAMESH EKNATH KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075448 Mr. RAMESH EKANATH KHARAT MAHARASHTRA GRAMIN BANK(607000)
751 SILLOD MH-15-005-027-001/826
(KAIGAON) 		1815005027NRG24040620230130528 05/06/2023 KRUSHNA SAMPAT DABHADE 1815005027WL007771 KRUSHNA SAMPAT DABHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075465 KRUSHNA SANPATARAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 SILLOD MH-15-005-027-001/833
(KAIGAON) 		1815005027NRG24040620230130536 05/06/2023 VINAYAK RAMDAS DAGDGHATE 1815005027WL007773 VINAYAK RAMDAS DAGDGHATE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075499 VINAYAK RAMADAS DAGADGAHTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 SILLOD MH-15-005-027-001/839
(KAIGAON) 		1815005027NRG24040620230130469 05/06/2023 BHAUSAHEB PANDURANG DABHADE 1815005027WL007767 BHAUSAHEB PANDURANG DABHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075553 Mr. BHAUSAHEB PANDURANG DABHADE MAHARASHTRA GRAMIN BANK(607000)
754 SILLOD MH-15-005-027-001/839
(KAIGAON) 		1815005027NRG24040620230130470 05/06/2023 PRLAHAD PANDURANG DABHADE 1815005027WL007767 PRLAHAD PANDURANG DABHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075428 Mr. PRALHAD PANDURANG DABHADE MAHARASHTRA GRAMIN BANK(607000)
755 SILLOD MH-15-005-027-001/841
(KAIGAON) 		1815005027NRG24040620230130457 05/06/2023 DATTA BHAURAO KHARAT 1815005027WL007763 DATTA BHAURAO KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075411 Mr. DATTA BHAURAO` KHARAT MAHARASHTRA GRAMIN BANK(607000)
756 SILLOD MH-15-005-027-001/868
(KAIGAON) 		1815005027NRG24050620230134886 05/06/2023 KAVASABAI ARJUN KHARAT 1815005027WL008110 KAVASABAI ARJUN KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075609 Mrs. KAUSABAI ARJUN KHARAT MAHARASHTRA GRAMIN BANK(607000)
757 SILLOD MH-15-005-027-001/87
(KAIGAON) 		1815005027NRG24050620230134887 05/06/2023 MANGALABAI VISHNU PHULSUNDAR 1815005027WL008110 MANGALABAI VISHNU PHULSUNDAR 1143 MAHG0005130 1092 1092 Processed 09/06/2023 A160230075505 Miss. Mangalbai Vishnu Fulsundar MAHARASHTRA GRAMIN BANK(607000)
758 SILLOD MH-15-005-027-001/872
(KAIGAON) 		1815005027NRG24050620230133364 05/06/2023 AMOL RAMU DABHADE 1815005027WL008014 AMOL RAMU DABHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074913 AMOL RAMU DABHADE BANK OF BARODA(606985)
759 SILLOD MH-15-005-027-001/872
(KAIGAON) 		1815005027NRG24050620230133365 05/06/2023 LAXMI AMOL DABHADE 1815005027WL008014 LAXMI AMOL DABHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074914 LAXMI AMOL DABHADE BANK OF BARODA(606985)
760 SILLOD MH-15-005-027-001/880
(KAIGAON) 		1815005027NRG24040620230130462 05/06/2023 BABASAHEB JAIVANTA INGALE 1815005027WL007765 BABASAHEB JAIVANTA INGALE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075544 Mr. BABASAHEB JAYWANTA INGLE MAHARASHTRA GRAMIN BANK(607000)
761 SILLOD MH-15-005-027-001/880
(KAIGAON) 		1815005027NRG24040620230130463 05/06/2023 SANGITA BABASAHEB INGLE 1815005027WL007765 SANGITA BABASAHEB INGLE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075562 Mrs. Sangita Babasaheb Ingle MAHARASHTRA GRAMIN BANK(607000)
762 SILLOD MH-15-005-027-001/889
(KAIGAON) 		1815005027NRG24050620230134888 05/06/2023 RENUKA SOMINATH KHARAT 1815005027WL008110 RENUKA SOMINATH KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075608 Ms. RENUKA SOMINATH KHARAT MAHARASHTRA GRAMIN BANK(607000)
763 SILLOD MH-15-005-027-001/910
(KAIGAON) 		1815005027NRG24050620230133352 05/06/2023 P PU SWAMI KRUSHANAGIRI GURU MUNGIRI 1815005027WL008012 P PU SWAMI KRUSHANAGIRI GURU MUNGIRI 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074998 KRUSHNAGIRI GURU MAUNGIRI UNION BANK OF INDIA(508500)
764 SILLOD MH-15-005-027-001/918
(KAIGAON) 		1815005027NRG24050620230133333 05/06/2023 JYOTI YOGESH WAGH 1815005027WL008008 JYOTI YOGESH WAGH 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075564 Mrs. Jyoti Yogesh Wagh MAHARASHTRA GRAMIN BANK(607000)
765 SILLOD MH-15-005-027-001/923
(KAIGAON) 		1815005027NRG24050620230134889 05/06/2023 SANDIP BAJIRAO KHARAT 1815005027WL008110 SANDIP BAJIRAO KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075605 Mr. SANDIP BAJIRAO KHARAT MAHARASHTRA GRAMIN BANK(607000)
766 SILLOD MH-15-005-027-001/925
(KAIGAON) 		1815005027NRG24050620230134819 05/06/2023 JAIWAL SHARAD NANDAKUMAR 1815005027WL008107 JAIWAL SHARAD NANDAKUMAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075479 MR SHARAD NANDKUMAR JAIWAL STATE BANK OF INDIA(508548)
767 SILLOD MH-15-005-027-001/925
(KAIGAON) 		1815005027NRG24050620230134820 05/06/2023 MUKTA SHARAD JAIWAL 1815005027WL008107 MUKTA SHARAD JAIWAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075559 Mrs. MUKTA SHARAD JAIWAL MAHARASHTRA GRAMIN BANK(607000)
768 SILLOD MH-15-005-027-001/955
(KAIGAON) 		1815005027NRG24040620230130526 05/06/2023 LILABAI GANESH VANARSE 1815005027WL007770 LILABAI GANESH VANARSE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075487 MRS LILABAI GANESH VANARSE STATE BANK OF INDIA(508548)
769 SILLOD MH-15-005-027-001/956
(KAIGAON) 		1815005027NRG24040620230130453 05/06/2023 VISHWAS SANPAT DABHADE 1815005027WL007762 VISHWAS SANPAT DABHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075000 VISHWAS SAMPAT DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
770 SILLOD MH-15-005-027-001/957
(KAIGAON) 		1815005027NRG24040620230130529 05/06/2023 VAISHALI KRUSHNA DABHADE 1815005027WL007771 VAISHALI KRUSHNA DABHADE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075547 Mrs. VAISHALI KRUSHANA DABHADE MAHARASHTRA GRAMIN BANK(607000)
771 SILLOD MH-15-005-027-001/958
(KAIGAON) 		1815005027NRG24040620230130460 05/06/2023 SUBHADRA SURESH JAIWAL 1815005027WL007764 SUBHADRA SURESH JAIWAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075568 Mrs. SUBHADRA SURESH JAIWAL CENTRAL BANK OF INDIA(607115)
772 SILLOD MH-15-005-027-001/958
(KAIGAON) 		1815005027NRG24040620230130459 05/06/2023 SURESH TUKARAM JAIWAL 1815005027WL007764 SURESH TUKARAM JAIWAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075561 Mr. Suresh Tukaram Jaiwal MAHARASHTRA GRAMIN BANK(607000)
773 SILLOD MH-15-005-027-001/961
(KAIGAON) 		1815005027NRG24040620230130527 05/06/2023 DRITI DATTA VANARSE 1815005027WL007770 DRITI DATTA VANARSE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075488 MS GANGA DADARAO KADABANE STATE BANK OF INDIA(508548)
774 SILLOD MH-15-005-027-001/969
(KAIGAON) 		1815005027NRG24050620230134826 05/06/2023 ASHWINI MACHINDRA JAIWAL 1815005027WL008108 ASHWINI MACHINDRA JAIWAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075700 ASHWINI ASHOK BANSODE BANK OF INDIA(508505)
775 SILLOD MH-15-005-027-001/969
(KAIGAON) 		1815005027NRG24050620230134825 05/06/2023 MACHHINDRA BABAN JAIWAL 1815005027WL008108 MACHHINDRA BABAN JAIWAL 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075679 Mr. MACHINDRA BABAN JAIWAL BANK OF MAHARASHTRA(607387)
776 SILLOD MH-15-005-029-001/152
(TALWADA) 		1815005029NRG24010620230116960 05/06/2023 DADARAO KASHINATH PAWAR 1815005029WL007006 DADARAO KASHINATH PAWAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075437 Dadarao Kashinath Pawar BANK OF BARODA(606985)
777 SILLOD MH-15-005-029-001/152
(TALWADA) 		1815005029NRG24010620230116961 05/06/2023 MANKARNABAI DADARAO PAWAR 1815005029WL007006 MANKARNABAI DADARAO PAWAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075435 Mrs. MANKARNABAI DADARAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
778 SILLOD MH-15-005-029-001/17
(TALWADA) 		1815005029NRG24010620230116962 05/06/2023 sunil jagnath shinde 1815005029WL007006 sunil jagnath shinde 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074963 MR SUNIL JAGANNATH SHINDE STATE BANK OF INDIA(508548)
779 SILLOD MH-15-005-029-001/25
(TALWADA) 		1815005029NRG24010620230116964 05/06/2023 jijabai sarerao kharat 1815005029WL007006 jijabai sarerao kharat 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074961 Mrs. Jijabai Sarjerao Kharat MAHARASHTRA GRAMIN BANK(607000)
780 SILLOD MH-15-005-029-001/25
(TALWADA) 		1815005029NRG24010620230116963 05/06/2023 SARJERAO VIDHOBA KHARAT 1815005029WL007006 SARJERAO VIDHOBA KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074957 SARJERAO VITHOBA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 SILLOD MH-15-005-029-001/3
(TALWADA) 		1815005029NRG24010620230116965 05/06/2023 RAMESH EKNATH KHARAT 1815005029WL007006 RAMESH EKNATH KHARAT 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074959 RAMESH EKNATH KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 SILLOD MH-15-005-029-001/476
(TALWADA) 		1815005029NRG24010620230116966 05/06/2023 REKHABAI KAILAS SAVLE 1815005029WL007006 REKHABAI KAILAS SAVLE 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074960 REKHABAI VILAS SAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
783 SILLOD MH-15-005-029-001/514
(TALWADA) 		1815005029NRG24010620230116967 05/06/2023 ANNA RAMRAO PAWAR 1815005029WL007006 ANNA RAMRAO PAWAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074958 ANNA RAMRAO PAWAR BANK OF BARODA(606985)
784 SILLOD MH-15-005-029-001/514
(TALWADA) 		1815005029NRG24010620230116968 05/06/2023 RANJANABAI ANNA PAWAR 1815005029WL007006 RANJANABAI ANNA PAWAR 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230074962 RANJANABAI ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 SILLOD MH-15-005-099-001/170
(TANDA GHAVALI) 		1815005099NRG24030620230128021 05/06/2023 NASIR KHAN RASHID KHAN MULTANA 1815005099WL007678 NASIR KHAN RASHID KHAN MULTANA 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075453 ALIMKHA NASERKHA MULTANI BANK OF INDIA(508505)
786 SILLOD MH-15-005-099-001/170
(TANDA GHAVALI) 		1815005099NRG24030620230128022 05/06/2023 YASMIN BI NASERKHA 1815005099WL007678 YASMIN BI NASERKHA 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075495 Mr. YASMIN NASER KHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
787 SILLOD MH-15-005-099-001/171
(TANDA GHAVALI) 		1815005099NRG24030620230128024 05/06/2023 ATIYABI ASEF KHAN 1815005099WL007678 ATIYABI ASEF KHAN 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075606 Mrs. ATIYABI ASEFKHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
788 SILLOD MH-15-005-099-001/206
(TANDA GHAVALI) 		1815005099NRG24030620230128025 05/06/2023 HANIF SHAIKH BADSHAHA 1815005099WL007678 HANIF SHAIKH BADSHAHA 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075452 MR HANIF BADSHA SHAIKH STATE BANK OF INDIA(508548)
789 SILLOD MH-15-005-099-001/206
(TANDA GHAVALI) 		1815005099NRG24030620230128026 05/06/2023 SHAKILABI HANIF SHAIKH 1815005099WL007678 SHAKILABI HANIF SHAIKH 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075451 SHAKILABI HANIF SHAIKH BANK OF BARODA(606985)
790 SILLOD MH-15-005-099-001/209
(TANDA GHAVALI) 		1815005099NRG24030620230128028 05/06/2023 AAYESHABI NURKHA 1815005099WL007678 AAYESHABI NURKHA 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075373 Mrs. AYESHA BI NOORKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
791 SILLOD MH-15-005-099-001/209
(TANDA GHAVALI) 		1815005099NRG24030620230128027 05/06/2023 NUR KHAN SHARIF PATHAN 1815005099WL007678 NUR KHAN SHARIF PATHAN 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075450 Mr. NOORKHA SHIRIFKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
792 SILLOD MH-15-005-099-001/263
(TANDA GHAVALI) 		1815005099NRG24030620230128030 05/06/2023 shahanajbi jawedkha multani 1815005099WL007678 shahanajbi jawedkha multani 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075502 Mrs. SHAHANAJBI JAWEDKHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
793 SILLOD MH-15-005-099-001/268
(TANDA GHAVALI) 		1815005099NRG24030620230128032 05/06/2023 najemabi sajedkha multani 1815005099WL007678 najemabi sajedkha multani 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075503 Mrs. NAJEMABI SAJEDKHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
794 SILLOD MH-15-005-099-001/363
(TANDA GHAVALI) 		1815005099NRG24030620230128033 05/06/2023 AJMALKHA NURKHA MULTANI 1815005099WL007678 AJMALKHA NURKHA MULTANI 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075414 Mr. AJMAL KHA NOOR KHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
795 SILLOD MH-15-005-099-001/363
(TANDA GHAVALI) 		1815005099NRG24030620230128035 05/06/2023 ANVARKHA NURKHA MULTANI 1815005099WL007678 ANVARKHA NURKHA MULTANI 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075416 Mr. ANWARKHAN NOOR KHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
796 SILLOD MH-15-005-099-001/363
(TANDA GHAVALI) 		1815005099NRG24030620230128036 05/06/2023 MOBINABI ANVARKHA MUKTANI 1815005099WL007678 MOBINABI ANVARKHA MUKTANI 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075417 Mrs. MOBINABI ANWARKHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
797 SILLOD MH-15-005-099-001/363
(TANDA GHAVALI) 		1815005099NRG24030620230128034 05/06/2023 SHAHEDABI AJMALKHA MULTANI 1815005099WL007678 SHAHEDABI AJMALKHA MULTANI 1143 MAHG0005130 1638 1638 Processed 09/06/2023 A160230075415 Mrs. SHAHEDABI AJMALKHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 394485 394485
Total 1280097 1280097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_050623APB_FTO_54422 AXIS BANK UTIB0002664 SILLOD 1638
2 SILLOD MH1815005999_050623APB_FTO_54422 Bank of Baroda BARB0BHAAUR Bhavan 143325
3 SILLOD MH1815005999_050623APB_FTO_54422 Bank of Baroda BARB0UDGAON UDGAON BRANCH 1638
4 SILLOD MH1815005999_050623APB_FTO_54422 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 69342
5 SILLOD MH1815005999_050623APB_FTO_54422 Bank of India BKID0000683 SILLOD 16926
6 SILLOD MH1815005999_050623APB_FTO_54422 Bank of Maharastra MAHB0000208 SOEGAON 1365
7 SILLOD MH1815005999_050623APB_FTO_54422 Bank of Maharastra MAHB0000269 SILLOD 7098
8 SILLOD MH1815005999_050623APB_FTO_54422 Central Bank Of India CBIN0283581 SILLOD 1638
9 SILLOD MH1815005999_050623APB_FTO_54422 Distt.Central Coop.Bank YESB0AUR107 SIDHESHWAR SSK 1638
10 SILLOD MH1815005999_050623APB_FTO_54422 Distt.Central Coop.Bank YESB0AURDCC HO 238056
11 SILLOD MH1815005999_050623APB_FTO_54422 HDFC Bank HDFC0002145 SILLOD 1911
12 SILLOD MH1815005999_050623APB_FTO_54422 State Bank of India SBIN0002427 ANVI 89544
13 SILLOD MH1815005999_050623APB_FTO_54422 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1911
14 SILLOD MH1815005999_050623APB_FTO_54422 State Bank of India SBIN0011451 SILLOD 32760
15 SILLOD MH1815005999_050623APB_FTO_54422 State Bank of India SBIN0020015 SILLOD 24297
16 SILLOD MH1815005999_050623APB_FTO_54422 State Bank of India SBIN0020364 AJANTHA 1638
17 SILLOD MH1815005999_050623APB_FTO_54422 State Bank of India SBIN0021533 DONGARGAON 6279
18 SILLOD MH1815005999_050623APB_FTO_54422 Union Bank of India UBIN0541826 BHARADI 58968
19 SILLOD MH1815005999_050623APB_FTO_54422 Bandhan Bank Limited BDBL0001201 SILLOD 1638
20 SILLOD MH1815005999_050623APB_FTO_54422 India Post Payments Bank IPOS0000001 AURANGABAD 30303
21 SILLOD MH1815005999_050623APB_FTO_54422 India Post Payments Bank IPOS0000001 JALNA 37128
22 SILLOD MH1815005999_050623APB_FTO_54422 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 20748
23 SILLOD MH1815005999_050623APB_FTO_54422 Maharashtra Gramin Bank MAHG0005112 PANVADOD 13377
24 SILLOD MH1815005999_050623APB_FTO_54422 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 70980
25 SILLOD MH1815005999_050623APB_FTO_54422 Maharashtra Gramin Bank MAHG0005123 AMBHAI 11466
26 SILLOD MH1815005999_050623APB_FTO_54422 Maharashtra Gramin Bank MAHG0005130 SILLOD 394485

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