Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_280623APB_FTO_89543
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLOD MH-15-005-100-001/101
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264210 28/06/2023 RAJAENDRA JAIRAM BELEWARA 1815005100WL015063 RAJAENDRA JAIRAM BELEWARA 00032 UTIB0002664 1638 1638 Processed 05/07/2023 A185230156678 RAJENDRA JAYRAM BELEVAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 SILLOD MH-15-005-019-001/117
(BABHULGAON) 		1815005019NRG24260620230254340 28/06/2023 BHAGUBAI SUDHAKAR WAHATULE 1815005019WL014471 BHAGUBAI SUDHAKAR WAHATULE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156887 BHAGUBAI SUDHAKAR VAHATULE BANK OF BARODA(606985)
3 SILLOD MH-15-005-019-001/119
(BABHULGAON) 		1815005019NRG24260620230254342 28/06/2023 WAHATULE SAGAR VILAS 1815005019WL014471 WAHATULE SAGAR VILAS 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156911 WAHATULE SAGAR VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 SILLOD MH-15-005-019-001/124
(BABHULGAON) 		1815005019NRG24260620230254346 28/06/2023 Sukhdev Raghunath Wahatule 1815005019WL014471 Sukhdev Raghunath Wahatule 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156889 SUKHDEV RAGHUNATH WAHATULE BANK OF BARODA(606985)
5 SILLOD MH-15-005-019-001/124
(BABHULGAON) 		1815005019NRG24260620230254347 28/06/2023 Wahatule Vandana Sukhdev 1815005019WL014471 Wahatule Vandana Sukhdev 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156890 VANDANA SUKHDEV WAHATULE RATNAKAR BANK(607393)
6 SILLOD MH-15-005-019-001/135
(BABHULGAON) 		1815005019NRG24260620230254421 28/06/2023 ANITA SURESH KAKDE 1815005019WL014477 ANITA SURESH KAKDE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156934 ANITABAI SURESH KAKDE BANK OF BARODA(606985)
7 SILLOD MH-15-005-019-001/139
(BABHULGAON) 		1815005019NRG24260620230254407 28/06/2023 Radha Arjun Godse 1815005019WL014476 Radha Arjun Godse 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156940 RADHA ARJUN GODSE BANK OF BARODA(606985)
8 SILLOD MH-15-005-019-001/189
(BABHULGAON) 		1815005019NRG24260620230254350 28/06/2023 Durgabai Kailas Wahatule 1815005019WL014471 Durgabai Kailas Wahatule 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156888 DURGABAI KAILAS WAHATULE BANK OF BARODA(606985)
9 SILLOD MH-15-005-019-001/32
(BABHULGAON) 		1815005019NRG24260620230254388 28/06/2023 BHARATI SANDU GODSE 1815005019WL014474 BHARATI SANDU GODSE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156936 BHARATI SANDU GODSE BANK OF BARODA(606985)
10 SILLOD MH-15-005-019-001/32
(BABHULGAON) 		1815005019NRG24260620230254390 28/06/2023 RENUKA SURESH GODSE 1815005019WL014474 RENUKA SURESH GODSE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156938 RENUKA SURESH GODSE BANK OF BARODA(606985)
11 SILLOD MH-15-005-019-001/32
(BABHULGAON) 		1815005019NRG24260620230254387 28/06/2023 UJYALA MARUTI GODSE 1815005019WL014474 UJYALA MARUTI GODSE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156937 UJVALA MARUTI GODSE BANK OF BARODA(606985)
12 SILLOD MH-15-005-019-001/41
(BABHULGAON) 		1815005019NRG24260620230254410 28/06/2023 KASABAI TEJRAO GODSE 1815005019WL014476 KASABAI TEJRAO GODSE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156941 KASABAI TEJRAO GODSE BANK OF BARODA(606985)
13 SILLOD MH-15-005-019-001/42
(BABHULGAON) 		1815005019NRG24260620230254392 28/06/2023 SWATI DNYANESHWAR GODSE 1815005019WL014474 SWATI DNYANESHWAR GODSE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156620 SWATI DNYANESHWAR GODSE BANK OF BARODA(606985)
14 SILLOD MH-15-005-019-001/58
(BABHULGAON) 		1815005019NRG24260620230254412 28/06/2023 VAIBHAV SUBHASH GODSE 1815005019WL014476 VAIBHAV SUBHASH GODSE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156631 VAIBHAV SUBHASH GODSE BANK OF BARODA(606985)
15 SILLOD MH-15-005-019-001/63
(BABHULGAON) 		1815005019NRG24260620230254351 28/06/2023 Wahatule Sandip Dhondiram 1815005019WL014471 Wahatule Sandip Dhondiram 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156908 SANDIP DHONDIRAM WAHATULE BANK OF INDIA(508505)
16 SILLOD MH-15-005-019-001/66
(BABHULGAON) 		1815005019NRG24260620230254415 28/06/2023 MIRA UTTAMRAO GODASE 1815005019WL014476 MIRA UTTAMRAO GODASE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156397 MIRABAI UTTAM GODSE BANK OF BARODA(606985)
17 SILLOD MH-15-005-019-001/66
(BABHULGAON) 		1815005019NRG24260620230254417 28/06/2023 Swati Ravindra Godse 1815005019WL014476 Swati Ravindra Godse 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156396 SWATI RAVINDRA GODSE BANK OF BARODA(606985)
18 SILLOD MH-15-005-019-001/72
(BABHULGAON) 		1815005019NRG24260620230254430 28/06/2023 NIKITA MANOHAR GODSE 1815005019WL014477 NIKITA MANOHAR GODSE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156935 NIKITA SOMINATH SHRIKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SILLOD MH-15-005-019-001/72
(BABHULGAON) 		1815005019NRG24260620230254429 28/06/2023 REKHA SUNIL GODSE 1815005019WL014477 REKHA SUNIL GODSE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156933 MR REKHA KACHRU PAWAR STATE BANK OF INDIA(508548)
20 SILLOD MH-15-005-019-001/72
(BABHULGAON) 		1815005019NRG24260620230254428 28/06/2023 SUNIL BHIMRAO GODSE 1815005019WL014477 SUNIL BHIMRAO GODSE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156932 SUNIL BHIMRAO GODASE BANK OF BARODA(606985)
21 SILLOD MH-15-005-019-001/79
(BABHULGAON) 		1815005019NRG24260620230254393 28/06/2023 REKHA RAMESH GODSE 1815005019WL014474 REKHA RAMESH GODSE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156939 REKHA RAMESH GODSE BANK OF BARODA(606985)
22 SILLOD MH-15-005-019-001/86
(BABHULGAON) 		1815005019NRG24260620230254531 28/06/2023 Wahatule Jijabai Narayan 1815005019WL014482 Wahatule Jijabai Narayan 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156909 WAHATULE JIJABAI NARAYAN BANK OF BARODA(606985)
23 SILLOD MH-15-005-019-001/87
(BABHULGAON) 		1815005019NRG24260620230254532 28/06/2023 DNYANESHWAR NARAYAN WAHADHULE 1815005019WL014482 DNYANESHWAR NARAYAN WAHADHULE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156910 MR DNYANESHWAR NARAYAN WAHUTULE STATE BANK OF INDIA(508548)
24 SILLOD MH-15-005-019-001/98
(BABHULGAON) 		1815005019NRG24260620230254434 28/06/2023 RAHUL SANDU KATARE 1815005019WL014477 RAHUL SANDU KATARE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156931 RAHUL SANDU KATARE BANK OF INDIA(508505)
25 SILLOD MH-15-005-021-001/843
(GEORAI SHEMI) 		1815005021NRG24220620230234355 28/06/2023 SALUBAI RAVSAHEB GITE 1815005021WL013519 SALUBAI RAVSAHEB GITE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156879 SALUBAI RAVSAHEB GITE BANK OF BARODA(606985)
26 SILLOD MH-15-005-021-001/965
(GEORAI SHEMI) 		1815005021NRG24220620230234360 28/06/2023 FATEMABI ATIK SHAHA 1815005021WL013519 FATEMABI ATIK SHAHA 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156880 FATEMABI AATIK SHAHA BANK OF BARODA(606985)
27 SILLOD MH-15-005-029-001/140
(TALWADA) 		1815005029NRG24220620230243177 28/06/2023 VILAS KADUBA JADHAV 1815005029WL013800 VILAS KADUBA JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156722 VILAS KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 SILLOD MH-15-005-029-001/147
(TALWADA) 		1815005029NRG24220620230243506 28/06/2023 JYOTIBAI SANJAY DAUNKE 1815005029WL013810 JYOTIBAI SANJAY DAUNKE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156885 JYOTIBAI SANJAY DAUNGE BANK OF BARODA(606985)
29 SILLOD MH-15-005-029-001/482
(TALWADA) 		1815005029NRG24220620230243493 28/06/2023 SOMINATH PUNDALIK SAWALE 1815005029WL013808 SOMINATH PUNDALIK SAWALE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156721 SOMINATH PUNDLIK SAVALE BANK OF BARODA(606985)
30 SILLOD MH-15-005-029-001/532
(TALWADA) 		1815005029NRG24220620230243507 28/06/2023 pravin shivaji daunge 1815005029WL013810 pravin shivaji daunge 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156918 PRAVIN SHIVAJI DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 SILLOD MH-15-005-029-001/533
(TALWADA) 		1815005029NRG24220620230243501 28/06/2023 NANDA SANDIP KHARAT 1815005029WL013809 NANDA SANDIP KHARAT 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156723 NANDA SANDIP KHARAT BANK OF BARODA(606985)
32 SILLOD MH-15-005-029-001/90
(TALWADA) 		1815005029NRG24220620230243513 28/06/2023 SUREKHABAI RAMDAS PANDHARE 1815005029WL013810 SUREKHABAI RAMDAS PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156884 SUREKHA RAMDAS PANDHARE BANK OF BARODA(606985)
33 SILLOD MH-15-005-100-001/126
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264215 28/06/2023 POOJA ANIL JADHAV 1815005100WL015063 POOJA ANIL JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156398 MRS POOJA RAJU JADHAV STATE BANK OF INDIA(508548)
34 SILLOD MH-15-005-100-001/245
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264228 28/06/2023 KUSHIVARTA GANESH BHOSLE 1815005100WL015063 KUSHIVARTA GANESH BHOSLE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156872 KUSHIVARTA GANESH BHOSLE ICICI BANK LTD(508534)
35 SILLOD MH-15-005-100-001/292
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264242 28/06/2023 SANTU SUKHLAl JADHAV 1815005100WL015063 SANTU SUKHLAl JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156945 SANTOSH SUKHALAL JADHAV BANK OF BARODA(606985)
36 SILLOD MH-15-005-100-001/322
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264245 28/06/2023 JANABAI SAMADHAN BHOSLE 1815005100WL015063 JANABAI SAMADHAN BHOSLE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156874 BHOSALE JANABAI SAMADHAN BANK OF BARODA(606985)
37 SILLOD MH-15-005-100-001/441
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264257 28/06/2023 SUREKHA FAKIRBA BHOSLE 1815005100WL015063 SUREKHA FAKIRBA BHOSLE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156873 Master JANARDHAN FAKIRBA BHOSLE BANK OF MAHARASHTRA(607387)
38 SILLOD MH-15-005-100-001/496
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264269 28/06/2023 aayodhya yogesh bhosle 1815005100WL015063 aayodhya yogesh bhosle 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156946 AYODHYA YOGESH BHOSLE BANK OF BARODA(606985)
39 SILLOD MH-15-005-100-001/496
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264267 28/06/2023 YOGESH KACHRU BHOSLE 1815005100WL015063 YOGESH KACHRU BHOSLE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156676 YOGESH KACHARU BHOSALE BANK OF BARODA(606985)
40 SILLOD MH-15-005-100-001/541
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264279 28/06/2023 shamim gafur shaikh 1815005100WL015063 shamim gafur shaikh 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156948 SHAMIM GAFUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SILLOD MH-15-005-100-001/549-A
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264287 28/06/2023 SHITAL RAMESHWAR JADHAV 1815005100WL015063 SHITAL RAMESHWAR JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156665 SHITAL RAMESHWAR JADHAV BANK OF BARODA(606985)
42 SILLOD MH-15-005-100-001/557
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264290 28/06/2023 ankush vishvantah gunjal 1815005100WL015063 ankush vishvantah gunjal 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156651 Master ANKUSH VISHVANATH GUNJAL BANK OF MAHARASHTRA(607387)
43 SILLOD MH-15-005-100-001/557
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264289 28/06/2023 karbhari vishvantah gunjal 1815005100WL015063 karbhari vishvantah gunjal 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156649 Master KARBHARI VISHVANATH GUNJAL BANK OF MAHARASHTRA(607387)
44 SILLOD MH-15-005-100-001/557
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264288 28/06/2023 YASHINATH VALIBA GUNJAL 1815005100WL015063 YASHINATH VALIBA GUNJAL 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156650 VISHAWANATH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 SILLOD MH-15-005-100-001/562
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264295 28/06/2023 BHARTI YOGESH BELEWAR 1815005100WL015063 BHARTI YOGESH BELEWAR 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230156677 BHARATI YOGESH BELEWAR BANK OF BARODA(606985)
46 SILLOD MH-15-005-100-001/589
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264301 28/06/2023 vishal raghunath bhosle 1815005100WL015063 vishal raghunath bhosle 00045 BARB0BHAAUR 1365 1365 Processed 05/07/2023 A185230156395 BHOSLE VISHAL RAGHUNATH BANK OF BARODA(606985)
47 SILLOD MH-15-005-100-001/59
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264304 28/06/2023 dattatray khemchand fule 1815005100WL015063 dattatray khemchand fule 00045 BARB0BHAAUR 1365 1365 Processed 05/07/2023 A185230156641 Mr. DATTA KHEMCHAND FULE BANK OF MAHARASHTRA(607387)
48 SILLOD MH-15-005-100-001/59
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264305 28/06/2023 kavita sadashiv fule 1815005100WL015063 kavita sadashiv fule 00045 BARB0BHAAUR 1365 1365 Processed 05/07/2023 A185230156642 KAVITA SADASHIV FULE BANK OF BARODA(606985)
49 SILLOD MH-15-005-100-001/59
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264306 28/06/2023 nirmala dattatray fule 1815005100WL015063 nirmala dattatray fule 00045 BARB0BHAAUR 1365 1365 Processed 05/07/2023 A185230156648 NIRMLABAI DATTATRAY FULE BANK OF BARODA(606985)
50 SILLOD MH-15-005-100-001/59
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264303 28/06/2023 sadashiv khemchand fule 1815005100WL015063 sadashiv khemchand fule 00045 BARB0BHAAUR 273 273 Processed 05/07/2023 A185230156647 SADASHIV KHEMCHAND FULE BANK OF BARODA(606985)
51 SILLOD MH-15-005-100-001/89
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264320 28/06/2023 ambadas rayaji shejul 1815005100WL015063 ambadas rayaji shejul 00045 BARB0BHAAUR 1365 1365 Processed 05/07/2023 A185230156947 AMBADAS RAYAJI SHEJUL BANK OF BARODA(606985)
SubTotal 79170 79170
52 SILLOD MH-15-005-062-001/1050
(GHATAMBRI) 		1815005062NRG24260620230255008 28/06/2023 ISHWAR DADARAO BHAGVAT 1815005062WL014513 ISHWAR DADARAO BHAGVAT 00045 BARB0UNDANG 1365 1365 Processed 05/07/2023 A185230157067 ISHWAR DADARO BHAGWAT BANK OF BARODA(606985)
53 SILLOD MH-15-005-062-001/1058
(GHATAMBRI) 		1815005062NRG24260620230255010 28/06/2023 ALI KHAN MASTAN KHAN BAHEMUD 1815005062WL014513 ALI KHAN MASTAN KHAN BAHEMUD 00045 BARB0UNDANG 1365 1365 Processed 05/07/2023 A185230157066 ALIKHA MASTAN BAIMROT BANK OF BARODA(606985)
54 SILLOD MH-15-005-062-001/1058
(GHATAMBRI) 		1815005062NRG24260620230255011 28/06/2023 SHABANABI ALI BEMROTH 1815005062WL014513 SHABANABI ALI BEMROTH 00045 BARB0UNDANG 1365 1365 Processed 05/07/2023 A185230157065 SHABANABI ALIKHA BAIMROT BANK OF BARODA(606985)
55 SILLOD MH-15-005-062-001/11548
(GHATAMBRI) 		1815005062NRG24260620230255014 28/06/2023 KISHOR KADUBA MOKASARE 1815005062WL014513 KISHOR KADUBA MOKASARE 00045 BARB0UNDANG 1092 1092 Processed 05/07/2023 A185230157070 Kishor Kaduba Mokasare AIRTEL PAYMENTS BANK LIMITED(990288)
56 SILLOD MH-15-005-062-001/11625
(GHATAMBRI) 		1815005062NRG24260620230255017 28/06/2023 ABEDABI HARUN SHAUGAN 1815005062WL014513 ABEDABI HARUN SHAUGAN 00045 BARB0UNDANG 1365 1365 Processed 05/07/2023 A185230157075 ABEDABI HARUN SHAUGAN BANK OF BARODA(606985)
57 SILLOD MH-15-005-062-001/121
(GHATAMBRI) 		1815005062NRG24260620230255018 28/06/2023 HAUSABAI DADARAO KELODE 1815005062WL014513 HAUSABAI DADARAO KELODE 00045 BARB0UNDANG 1365 1365 Processed 05/07/2023 A185230156848 HAUSABAI DADARAO KELODE BANK OF BARODA(606985)
58 SILLOD MH-15-005-062-001/1266
(GHATAMBRI) 		1815005062NRG24260620230255021 28/06/2023 DAIVSHALA ANIL DANDGE 1815005062WL014513 DAIVSHALA ANIL DANDGE 00045 BARB0UNDANG 1092 1092 Processed 05/07/2023 A185230157068 DAIWASHALA ANIL DANDGE BANK OF BARODA(606985)
59 SILLOD MH-15-005-062-001/1266
(GHATAMBRI) 		1815005062NRG24260620230255019 28/06/2023 MANIKRAO SANDU DANDGE 1815005062WL014513 MANIKRAO SANDU DANDGE 00045 BARB0UNDANG 1092 1092 Processed 05/07/2023 A185230156847 MANIKARAO SANDU DANDGE BANK OF BARODA(606985)
60 SILLOD MH-15-005-062-001/1300
(GHATAMBRI) 		1815005062NRG24260620230255023 28/06/2023 SARLA BHARAT DAKHORKAR 1815005062WL014513 SARLA BHARAT DAKHORKAR 00045 BARB0UNDANG 1092 1092 Processed 05/07/2023 A185230157072 SARLA BHARAT DAKHORKAR BANK OF BARODA(606985)
61 SILLOD MH-15-005-062-001/1300
(GHATAMBRI) 		1815005062NRG24260620230255022 28/06/2023 SULOCHNABAI PUNDLIK DAKHORKAR 1815005062WL014513 SULOCHNABAI PUNDLIK DAKHORKAR 00045 BARB0UNDANG 1092 1092 Processed 05/07/2023 A185230157064 SULOCHANA PUNDLIK DAKHORKAR BANK OF BARODA(606985)
62 SILLOD MH-15-005-062-001/153
(GHATAMBRI) 		1815005062NRG24260620230255025 28/06/2023 NANDABAI SITARAM KAKADE 1815005062WL014513 NANDABAI SITARAM KAKADE 00045 BARB0UNDANG 1365 1365 Processed 05/07/2023 A185230156854 NANDABAI SITARAM KAKDE BANK OF BARODA(606985)
63 SILLOD MH-15-005-062-001/153
(GHATAMBRI) 		1815005062NRG24260620230255024 28/06/2023 SITARAM KASHIRAM KAKADE 1815005062WL014513 SITARAM KASHIRAM KAKADE 00045 BARB0UNDANG 1365 1365 Processed 05/07/2023 A185230156851 SITARAM KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 SILLOD MH-15-005-062-001/205
(GHATAMBRI) 		1815005062NRG24260620230255029 28/06/2023 HANIFA CHHOTEHA BAYMRUT 1815005062WL014513 HANIFA CHHOTEHA BAYMRUT 00045 BARB0UNDANG 1365 1365 Processed 05/07/2023 A185230156849 HANIFA CHHOTEKHA BAYMROT BANK OF BARODA(606985)
65 SILLOD MH-15-005-062-001/207
(GHATAMBRI) 		1815005062NRG24260620230255030 28/06/2023 ANAVARKHA DARBARLHA PATHAN 1815005062WL014513 ANAVARKHA DARBARLHA PATHAN 00045 BARB0UNDANG 1365 1365 Processed 05/07/2023 A185230156855 ANVAR BAIMRAOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 SILLOD MH-15-005-062-001/216
(GHATAMBRI) 		1815005062NRG24260620230255033 28/06/2023 KADIR BHIKU SHAIKH 1815005062WL014513 KADIR BHIKU SHAIKH 00045 BARB0UNDANG 1365 1365 Processed 05/07/2023 A185230157076 KADIR BHIKU SHAIKH BANK OF BARODA(606985)
67 SILLOD MH-15-005-062-001/216
(GHATAMBRI) 		1815005062NRG24260620230255032 28/06/2023 SALMA SHAIKH ANIS 1815005062WL014513 SALMA SHAIKH ANIS 00045 BARB0UNDANG 1365 1365 Processed 05/07/2023 A185230157071 SALMA SHAIKH ANIS BANK OF BARODA(606985)
68 SILLOD MH-15-005-062-001/294
(GHATAMBRI) 		1815005062NRG24260620230255034 28/06/2023 YASMIN NAJIR PATHAN 1815005062WL014513 YASMIN NAJIR PATHAN 00045 BARB0UNDANG 1365 1365 Processed 05/07/2023 A185230157074 YASMIN NAJIR PATHAN BANK OF BARODA(606985)
69 SILLOD MH-15-005-062-001/425
(GHATAMBRI) 		1815005062NRG24260620230255036 28/06/2023 NASER YASIN SHAIKH 1815005062WL014513 NASER YASIN SHAIKH 00045 BARB0UNDANG 1365 1365 Processed 05/07/2023 A185230156850 NASER YASIN SHIKH BANK OF BARODA(606985)
70 SILLOD MH-15-005-062-001/427
(GHATAMBRI) 		1815005062NRG24260620230255038 28/06/2023 KAVITABAI ASHOK LANDGE 1815005062WL014513 KAVITABAI ASHOK LANDGE 00045 BARB0UNDANG 1365 1365 Processed 05/07/2023 A185230157073 KAVITABAI ASHOK LANDGE BANK OF BARODA(606985)
71 SILLOD MH-15-005-062-001/74
(GHATAMBRI) 		1815005062NRG24260620230255039 28/06/2023 SADHANABAI BHAGAWAN LANDAGE 1815005062WL014513 SADHANABAI BHAGAWAN LANDAGE 00045 BARB0UNDANG 1092 1092 Processed 05/07/2023 A185230156853 SADHNABAI BHAGWAN LANDGE BANK OF BARODA(606985)
72 SILLOD MH-15-005-094-001/217
(JALKI VASAI) 		1815005094NRG24240620230248932 28/06/2023 SHASHIKALABAI VISHNU KANNAR 1815005094WL014102 SHASHIKALABAI VISHNU KANNAR 00045 BARB0UNDANG 1092 1092 Processed 05/07/2023 A185230156852 SHASHIKALA VISHNU KANNAR BANK OF BARODA(606985)
73 SILLOD MH-15-005-094-001/217
(JALKI VASAI) 		1815005094NRG24240620230248931 28/06/2023 VISHNU DAGADU KANNAR 1815005094WL014102 VISHNU DAGADU KANNAR 00045 BARB0UNDANG 1092 1092 Processed 05/07/2023 A185230157069 VISHNU DAGADU KANNAR BANK OF BARODA(606985)
SubTotal 27846 27846
74 SILLOD MH-15-005-019-001/149
(BABHULGAON) 		1815005019NRG24260620230254383 28/06/2023 RAOSAHEB MAHADU GODSE 1815005019WL014474 RAOSAHEB MAHADU GODSE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230156833 RAOSAHEB MAHADU GODSE BANK OF INDIA(508505)
75 SILLOD MH-15-005-019-001/98
(BABHULGAON) 		1815005019NRG24260620230254433 28/06/2023 AMOL SANDU KATARE 1815005019WL014477 AMOL SANDU KATARE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230156834 AMOL SANDU KATARE BANK OF BARODA(606985)
76 SILLOD MH-15-005-029-001/533
(TALWADA) 		1815005029NRG24220620230243500 28/06/2023 SANDIP MAHADU KHARAT 1815005029WL013809 SANDIP MAHADU KHARAT 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230156838 SANDIP MAHADU KHARAT BANK OF INDIA(508505)
77 SILLOD MH-15-005-031-001/277
(BORGAON SARVANI) 		1815005031NRG24220620230236504 28/06/2023 YUSuF ASHAK SAYYAD 1815005031WL013597 YUSuF ASHAK SAYYAD 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230156835 SAYYAD YUSUF ASAHAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 SILLOD MH-15-005-065-001/105
(BAHULI) 		1815005065NRG24270620230260119 28/06/2023 SHIVDAS RAMKRUSHNA HADOLE 1815005065WL014812 SHIVDAS RAMKRUSHNA HADOLE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230156841 SHVDAS HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 SILLOD MH-15-005-065-001/1133
(BAHULI) 		1815005065NRG24250620230252145 28/06/2023 NANDABAI AAPPA 1815005065WL014313 NANDABAI AAPPA 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230156837 NANDA APPARAO NIKOT BANK OF INDIA(508505)
80 SILLOD MH-15-005-065-001/1228
(BAHULI) 		1815005065NRG24230620230245954 28/06/2023 POOJA VIJAY SONNE 1815005065WL013948 POOJA VIJAY SONNE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230156843 Miss. Pooja Vijay Sonne MAHARASHTRA GRAMIN BANK(607000)
81 SILLOD MH-15-005-065-001/1229
(BAHULI) 		1815005065NRG24230620230245956 28/06/2023 DIPALI PRAMOD SONNE 1815005065WL013948 DIPALI PRAMOD SONNE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230156846 Miss. Dipali Prmod Sonne MAHARASHTRA GRAMIN BANK(607000)
82 SILLOD MH-15-005-065-001/1229
(BAHULI) 		1815005065NRG24230620230245955 28/06/2023 PRAMOD RAMESH SONNE 1815005065WL013948 PRAMOD RAMESH SONNE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230156844 PRAMOD SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SILLOD MH-15-005-065-001/151
(BAHULI) 		1815005065NRG24250620230252154 28/06/2023 TRIMBAK DAULAT JANJAL 1815005065WL014313 TRIMBAK DAULAT JANJAL 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230156839 TRIMBAK DAULAT JANJAL BANK OF INDIA(508505)
84 SILLOD MH-15-005-065-001/254
(BAHULI) 		1815005065NRG24230620230245970 28/06/2023 SARLA YOGINATH MORE 1815005065WL013949 SARLA YOGINATH MORE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230156845 SARALA KADUBA SALAWE UNION BANK OF INDIA(508500)
85 SILLOD MH-15-005-065-001/43
(BAHULI) 		1815005065NRG24250620230252165 28/06/2023 SUBHASH MAROTI HADOLE 1815005065WL014313 SUBHASH MAROTI HADOLE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230156840 HODALE SUBHASH MAROTI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 SILLOD MH-15-005-065-001/63
(BAHULI) 		1815005065NRG24250620230252167 28/06/2023 KADUBA NAMDEV SHINDE 1815005065WL014313 KADUBA NAMDEV SHINDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230156832 KADUBA NAMDEO SHINDE BANK OF INDIA(508505)
87 SILLOD MH-15-005-065-001/96
(BAHULI) 		1815005065NRG24230620230246314 28/06/2023 PARVATI KASHINATH KARHALE 1815005065WL013965 PARVATI KASHINATH KARHALE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230156836 PARWATIBAI KASHINATH KARHALE BANK OF INDIA(508505)
88 SILLOD MH-15-005-065-001/96
(BAHULI) 		1815005065NRG24230620230246315 28/06/2023 SHRIRAM KASHINATH KARHALE 1815005065WL013965 SHRIRAM KASHINATH KARHALE 00048 BKID0000683 1638 1638 Rejected 04/07/2023 A185230156842 Account closed
SubTotal 24570 24570
89 SILLOD MH-15-005-019-001/90
(BABHULGAON) 		1815005019NRG24260620230254419 28/06/2023 RANGNATH SARJERAO GODSE 1815005019WL014476 RANGNATH SARJERAO GODSE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157077 Mr. RANGNATH SARJERAO GODSE BANK OF MAHARASHTRA(607387)
90 SILLOD MH-15-005-100-001/101
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264211 28/06/2023 BANK 1815005100WL015063 BANK 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157080 Mr. SANJAY JAYRAM BELEWAR BANK OF MAHARASHTRA(607387)
91 SILLOD MH-15-005-100-001/106
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264213 28/06/2023 surekhabai raju shejul 1815005100WL015063 surekhabai raju shejul 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156952 Mrs. SUREKHABAI RAJU SHEJUL BANK OF MAHARASHTRA(607387)
92 SILLOD MH-15-005-100-001/11
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264214 28/06/2023 Rukhmanbai prabhakar bhosle 1815005100WL015063 Rukhmanbai prabhakar bhosle 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157092 Mrs. RUKHMANBAI PRABHAKR BHOSLE BANK OF MAHARASHTRA(607387)
93 SILLOD MH-15-005-100-001/132
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264216 28/06/2023 VANDANA YOGESH HAWALE 1815005100WL015063 VANDANA YOGESH HAWALE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157091 M/s. VNADANA YOGESH HAVALE BANK OF MAHARASHTRA(607387)
94 SILLOD MH-15-005-100-001/137
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264217 28/06/2023 AHEMAD AJID PATHAN 1815005100WL015063 AHEMAD AJID PATHAN 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156645 Mr. AHEMAD KHA AJIJ KHA PATHAN BANK OF MAHARASHTRA(607387)
95 SILLOD MH-15-005-100-001/137
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264218 28/06/2023 HASINBI AHEMAD PATHAN 1815005100WL015063 HASINBI AHEMAD PATHAN 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157086 HASINABI AHEMADKHA PATHAN ICICI BANK LTD(508534)
96 SILLOD MH-15-005-100-001/158
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264221 28/06/2023 DATTA DIGAMBER BHOSLE 1815005100WL015063 DATTA DIGAMBER BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156584 Mr. DATTA DIGAMBAR BHOSALE BANK OF MAHARASHTRA(607387)
97 SILLOD MH-15-005-100-001/183
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264222 28/06/2023 VIMAL PRABHAKAR BELEVAR 1815005100WL015063 VIMAL PRABHAKAR BELEVAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157083 Mr. KAMAL PRABHAKAR BELEWAR BANK OF MAHARASHTRA(607387)
98 SILLOD MH-15-005-100-001/198
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264223 28/06/2023 PRABHAKAR DEUBA SAGLE 1815005100WL015063 PRABHAKAR DEUBA SAGLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156583 PRABHAKAR DEUBA SANGALE ICICI BANK LTD(508534)
99 SILLOD MH-15-005-100-001/201
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264224 28/06/2023 PRALHAD RAMLAL BELEWAR 1815005100WL015063 PRALHAD RAMLAL BELEWAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156644 PRALHAD RAMLAL BELEWAR ICICI BANK LTD(508534)
100 SILLOD MH-15-005-100-001/201
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264225 28/06/2023 RENUKA PRALHAD BELEVAR 1815005100WL015063 RENUKA PRALHAD BELEVAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156589 Mrs. RENUKA PRALHAD BELEWAR BANK OF MAHARASHTRA(607387)
101 SILLOD MH-15-005-100-001/250
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264229 28/06/2023 DATTA PUNJAJI BHOSLE 1815005100WL015063 DATTA PUNJAJI BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156653 Mr. DATTATREYA PUNJAJI BHOSLE BANK OF MAHARASHTRA(607387)
102 SILLOD MH-15-005-100-001/250
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264230 28/06/2023 SUMITRA DATTA BHOSLE 1815005100WL015063 SUMITRA DATTA BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157096 SUMITRA DADARAO BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 SILLOD MH-15-005-100-001/256
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264232 28/06/2023 SHARADABAI RAMESH BELEVAR 1815005100WL015063 SHARADABAI RAMESH BELEVAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157087 SHARDA RAMESH BELEWAR ICICI BANK LTD(508534)
104 SILLOD MH-15-005-100-001/275
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264237 28/06/2023 LAXMAN JADHAV 1815005100WL015063 LAXMAN JADHAV 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157089 LAXMAN SHIVAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 SILLOD MH-15-005-100-001/275
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264236 28/06/2023 NIRMALABAI LAXMAN JADHAV 1815005100WL015063 NIRMALABAI LAXMAN JADHAV 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157085 Mrs. NIRMALABAI LAXMAN ONKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
106 SILLOD MH-15-005-100-001/28
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264238 28/06/2023 DEKUBAI DEVLAL JADHAV 1815005100WL015063 DEKUBAI DEVLAL JADHAV 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156959 Mrs. DEVUBAI DEVIAL JADHAV BANK OF MAHARASHTRA(607387)
107 SILLOD MH-15-005-100-001/282
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264239 28/06/2023 BANK 1815005100WL015063 BANK 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156608 Mrs. PRAMILA DATTU BELEWAR BANK OF MAHARASHTRA(607387)
108 SILLOD MH-15-005-100-001/282
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264240 28/06/2023 DATTU RAMLAL BELEWAR 1815005100WL015063 DATTU RAMLAL BELEWAR 00051 MAHB0000269 1638 1638 Rejected 04/07/2023 A185230156407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SILLOD MH-15-005-100-001/29
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264241 28/06/2023 MEENA ASHOK BELOWAR 1815005100WL015063 MEENA ASHOK BELOWAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157082 Minabai Ashok Belewar FINCARE SMALL FINANCE BANK LTD(608304)
110 SILLOD MH-15-005-100-001/31
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264243 28/06/2023 PRABHAKAR BALA PATHRE 1815005100WL015063 PRABHAKAR BALA PATHRE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156643 Mr. PRABHAKAR BALA PANDHARE BANK OF MAHARASHTRA(607387)
111 SILLOD MH-15-005-100-001/321
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264244 28/06/2023 LAXMI BAI KAILAS CHIKTE 1815005100WL015063 LAXMI BAI KAILAS CHIKTE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156674 Mrs. LAXMIBAI KAILAS CHIKTE BANK OF MAHARASHTRA(607387)
112 SILLOD MH-15-005-100-001/322
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264246 28/06/2023 SAMADHAN RAMCHANDRA BHOSLE 1815005100WL015063 SAMADHAN RAMCHANDRA BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156585 SAMADHAN RAMCHANDRA BHOSALE BANK OF BARODA(606985)
113 SILLOD MH-15-005-100-001/35
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264248 28/06/2023 dayanand dadarao bhosle 1815005100WL015063 dayanand dadarao bhosle 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156675 DAYANAND DADARAO BHOSLE ICICI BANK LTD(508534)
114 SILLOD MH-15-005-100-001/35
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264247 28/06/2023 SHANTABAI DADARAO BHOSALE 1815005100WL015063 SHANTABAI DADARAO BHOSALE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156654 Mrs. SHANTABAI DADARAV BHOSLE BANK OF MAHARASHTRA(607387)
115 SILLOD MH-15-005-100-001/351
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264249 28/06/2023 GAJRABAI MORAN JADHAV 1815005100WL015063 GAJRABAI MORAN JADHAV 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156606 MRS GAJRABAI MOHAN JADHAV STATE BANK OF INDIA(508548)
116 SILLOD MH-15-005-100-001/351
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264250 28/06/2023 MOHAN GAGANGRAM JADHAV 1815005100WL015063 MOHAN GAGANGRAM JADHAV 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156605 Mr. MOHAN GANGARAM JADHAV BANK OF MAHARASHTRA(607387)
117 SILLOD MH-15-005-100-001/363
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264251 28/06/2023 LAXMIBAI DYANESHWAR BHOSLE 1815005100WL015063 LAXMIBAI DYANESHWAR BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156956 Mrs. LAXMIBAI DNYANSHWAR BHOSLE BANK OF MAHARASHTRA(607387)
118 SILLOD MH-15-005-100-001/40
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264252 28/06/2023 MALANBAI SANTU DANDGE 1815005100WL015063 MALANBAI SANTU DANDGE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156927 MALANBAI DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SILLOD MH-15-005-100-001/404
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264253 28/06/2023 KISAN PANDURANG BHOSLE 1815005100WL015063 KISAN PANDURANG BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156955 KISAN PANDURANG BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 SILLOD MH-15-005-100-001/404
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264254 28/06/2023 NIMA KISAN BHOSLE 1815005100WL015063 NIMA KISAN BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156376 NIMABAI KISAN BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 SILLOD MH-15-005-100-001/404
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264255 28/06/2023 YAMUNABAI GANPAT BHOSLE 1815005100WL015063 YAMUNABAI GANPAT BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156380 Miss. Yamunabai Ganpat Bhosle BANK OF MAHARASHTRA(607387)
122 SILLOD MH-15-005-100-001/441
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264256 28/06/2023 FAKIRBA RAMCHANDRA BHOSLE 1815005100WL015063 FAKIRBA RAMCHANDRA BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156664 Mr. FAKIRBA RAMCHANDRA BHOSLE BANK OF MAHARASHTRA(607387)
123 SILLOD MH-15-005-100-001/442
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264258 28/06/2023 GANPAT DADA CHIKTE 1815005100WL015063 GANPAT DADA CHIKTE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156607 GANAPAT DADARAO CHIKTE ICICI BANK LTD(508534)
124 SILLOD MH-15-005-100-001/443
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264260 28/06/2023 BHANDAS MALAHAR DANDGE 1815005100WL015063 BHANDAS MALAHAR DANDGE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156413 Mr. BHANUDAS MALHARI DANDGE BANK OF MAHARASHTRA(607387)
125 SILLOD MH-15-005-100-001/443
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264261 28/06/2023 SUREKHA BHANUDAS DANDGAE 1815005100WL015063 SUREKHA BHANUDAS DANDGAE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156377 Mrs. SUREKHA BHANUDAS DANDAGE BANK OF MAHARASHTRA(607387)
126 SILLOD MH-15-005-100-001/459
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264263 28/06/2023 VIMLABAI GANESH BHALEWAR 1815005100WL015063 VIMLABAI GANESH BHALEWAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156406 VIMALBAI BELEVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 SILLOD MH-15-005-100-001/461
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264264 28/06/2023 RAVIVDRA BHAWAN BHALEWAR 1815005100WL015063 RAVIVDRA BHAWAN BHALEWAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156375 Mr. RAVINDRA BHAGVAN BALEVAR BANK OF MAHARASHTRA(607387)
128 SILLOD MH-15-005-100-001/479
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264266 28/06/2023 BANABAI NARAYAN GUNJAL 1815005100WL015063 BANABAI NARAYAN GUNJAL 00051 MAHB0000269 1638 1638 Rejected 04/07/2023 A185230156951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SILLOD MH-15-005-100-001/496
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264268 28/06/2023 HOUSABAI KACHRU BHOSLE 1815005100WL015063 HOUSABAI KACHRU BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156673 HAUSABAI KACHRU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 SILLOD MH-15-005-100-001/506
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264272 28/06/2023 savitri prakash chikate 1815005100WL015063 savitri prakash chikate 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156381 MISS SAVITRIBAI PRAKASH CHINKE STATE BANK OF INDIA(508548)
131 SILLOD MH-15-005-100-001/523
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264274 28/06/2023 NIRMALABAI SURESH BHOSLE 1815005100WL015063 NIRMALABAI SURESH BHOSLE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157084 NIRMALABAI SURESH BHOSLE BANK OF BARODA(606985)
132 SILLOD MH-15-005-100-001/528
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264276 28/06/2023 HANIFABI IBRAHIM SHAIKH 1815005100WL015063 HANIFABI IBRAHIM SHAIKH 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157093 Mrs. HANIFABI IBRAHIM SHAIKH BANK OF MAHARASHTRA(607387)
133 SILLOD MH-15-005-100-001/53
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264278 28/06/2023 rubina dastgir shaikh 1815005100WL015063 rubina dastgir shaikh 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156379 SHARIFABI DASTGIR SHAIKH ICICI BANK LTD(508534)
134 SILLOD MH-15-005-100-001/53
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264277 28/06/2023 SHAIKH SHEKUR SAHEBKHAN 1815005100WL015063 SHAIKH SHEKUR SAHEBKHAN 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156954 Mr. SHAKUR SAHEBKHA SHAIKH BANK OF MAHARASHTRA(607387)
135 SILLOD MH-15-005-100-001/548-A
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264282 28/06/2023 DNYNESHWAR SHIVLALA JADHAV 1815005100WL015063 DNYNESHWAR SHIVLALA JADHAV 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157078 DNYANESHWAR SHIVLAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 SILLOD MH-15-005-100-001/548-A
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264281 28/06/2023 KESARBAI SHIVLALA JADHAV 1815005100WL015063 KESARBAI SHIVLALA JADHAV 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157079 MRS KESARABAI SHIVLAL JADHAV STATE BANK OF INDIA(508548)
137 SILLOD MH-15-005-100-001/548-A
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264280 28/06/2023 SHIVALA MAGAN JADHAV 1815005100WL015063 SHIVALA MAGAN JADHAV 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157081 SHIVLAL MAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 SILLOD MH-15-005-100-001/549
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264284 28/06/2023 VANDANA DEVIDAS CHIKTE 1815005100WL015063 VANDANA DEVIDAS CHIKTE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156609 Vandana Devidas Chikate FINCARE SMALL FINANCE BANK LTD(608304)
139 SILLOD MH-15-005-100-001/549-A
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264285 28/06/2023 SUKHLAL MAGAN JADHAV 1815005100WL015063 SUKHLAL MAGAN JADHAV 00051 MAHB0000269 819 819 Processed 05/07/2023 A185230156408 Mr. SUKHLAL MAGAN JADHAV BANK OF MAHARASHTRA(607387)
140 SILLOD MH-15-005-100-001/56
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264292 28/06/2023 LAKSHMIBAI VINAYAK BHOSALE 1815005100WL015063 LAKSHMIBAI VINAYAK BHOSALE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156410 Mrs. LAXMIBAI VINAYAK BHOSLE BANK OF MAHARASHTRA(607387)
141 SILLOD MH-15-005-100-001/56
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264291 28/06/2023 SHASHIKALABAI VINAYAK BHOSALE 1815005100WL015063 SHASHIKALABAI VINAYAK BHOSALE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156411 Mrs. KASABAI VINAYAK BHOSLE BANK OF MAHARASHTRA(607387)
142 SILLOD MH-15-005-100-001/561
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264293 28/06/2023 BANK 1815005100WL015063 BANK 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156604 MRS SHABNURBI RAZZAK CHAUDHARI STATE BANK OF INDIA(508548)
143 SILLOD MH-15-005-100-001/562
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264294 28/06/2023 LAXMI SAMADHAN BELEWAR 1815005100WL015063 LAXMI SAMADHAN BELEWAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156378 Mrs. Laxmi Samadhan Belewar BANK OF MAHARASHTRA(607387)
144 SILLOD MH-15-005-100-001/562
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264296 28/06/2023 YOGESH VITTHAL BELEWAR 1815005100WL015063 YOGESH VITTHAL BELEWAR 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230157090 YOGESH VITTHAL BELEWAR ICICI BANK LTD(508534)
145 SILLOD MH-15-005-100-001/572
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264297 28/06/2023 NIRMALA MADHUKAR TYDE 1815005100WL015063 NIRMALA MADHUKAR TYDE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156409 NIRMALA BAI MADHUKAR TAYD ICICI BANK LTD(508534)
146 SILLOD MH-15-005-100-001/573
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264298 28/06/2023 ANUSAYA GANESH MIRGHE 1815005100WL015063 ANUSAYA GANESH MIRGHE 00051 MAHB0000269 1638 1638 Processed 05/07/2023 A185230156414 ANUSAYA GANESH MIRGE ICICI BANK LTD(508534)
147 SILLOD MH-15-005-100-001/589
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264300 28/06/2023 KANATBAI RAGHUNATH BHOSLE 1815005100WL015063 KANATBAI RAGHUNATH BHOSLE 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230157095 M/s. KANTABAI RAGHUNATH BHIOSLE BANK OF MAHARASHTRA(607387)
148 SILLOD MH-15-005-100-001/589
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264299 28/06/2023 RAGHUNATH PUNJAJI BHOSLE 1815005100WL015063 RAGHUNATH PUNJAJI BHOSLE 00051 MAHB0000269 1092 1092 Processed 05/07/2023 A185230156652 RAGHUNATH PUNJAJI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SILLOD MH-15-005-100-001/600
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264307 28/06/2023 SAMJAY SUKHALA JADHAV 1815005100WL015063 SAMJAY SUKHALA JADHAV 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230157088 Mr. SANJAY SUKHALAL JADHAV BANK OF MAHARASHTRA(607387)
150 SILLOD MH-15-005-100-001/600
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264308 28/06/2023 TULASABAI SANJAY JADHAV 1815005100WL015063 TULASABAI SANJAY JADHAV 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230156950 TULSABAI SANJAY JADHAV BANK OF BARODA(606985)
151 SILLOD MH-15-005-100-001/615
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264309 28/06/2023 SANJAY KASINATH CHIKTE 1815005100WL015063 SANJAY KASINATH CHIKTE 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230156412 Mr. SANJAY KASHINATH CHIKTE BANK OF MAHARASHTRA(607387)
152 SILLOD MH-15-005-100-001/648
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264310 28/06/2023 BANK 1815005100WL015063 BANK 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230156617 MRS KAMARUBEE RASULBEG MIRZA STATE BANK OF INDIA(508548)
153 SILLOD MH-15-005-100-001/66
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264312 28/06/2023 BANK 1815005100WL015063 BANK 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230156622 Mr. SHIVAJI GABAJI BHOSALE BANK OF MAHARASHTRA(607387)
154 SILLOD MH-15-005-100-001/66
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264311 28/06/2023 PUSHPABAI GABU BHOSALE 1815005100WL015063 PUSHPABAI GABU BHOSALE 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230156404 PUSHPABAI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-100-001/69
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264315 28/06/2023 BANK 1815005100WL015063 BANK 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230156405 SURYKALABAI TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 SILLOD MH-15-005-100-001/7
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264316 28/06/2023 MANKARNABAI SHESHRAO SANGLE 1815005100WL015063 MANKARNABAI SHESHRAO SANGLE 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230156949 Mrs. MANKARNA SHESHRAO SAGLE BANK OF MAHARASHTRA(607387)
157 SILLOD MH-15-005-100-001/81
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264317 28/06/2023 SULOCHANA PANDIT BHOSALE 1815005100WL015063 SULOCHANA PANDIT BHOSALE 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230156953 SULOCHANABAI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 SILLOD MH-15-005-100-001/88
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264318 28/06/2023 SUREKHA SURESH BELWAR 1815005100WL015063 SUREKHA SURESH BELWAR 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230156623 REKHABAI SURESH BELEVAR ICICI BANK LTD(508534)
159 SILLOD MH-15-005-100-001/89
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264321 28/06/2023 vandana ambadas shejul 1815005100WL015063 vandana ambadas shejul 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230157094 Mrs. VANDNA AMBADAS SHEJUL BANK OF MAHARASHTRA(607387)
SubTotal 111657 111657
160 SILLOD MH-15-005-100-001/687
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264313 28/06/2023 SITARAM RAMSING JADHAV 1815005100WL015063 SITARAM RAMSING JADHAV 00051 MAHB0000605 1365 1365 Processed 05/07/2023 A185230156957 Mr. SITARAM RAMSINGH JADHAV BANK OF MAHARASHTRA(607387)
161 SILLOD MH-15-005-100-001/687
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264314 28/06/2023 SITARAM RAMSING JADHAV 1815005100WL015063 SITARAM RAMSING JADHAV 00051 MAHB0000605 1365 1365 Processed 05/07/2023 A185230156958 SHANTABAI SITARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
162 SILLOD MH-15-005-031-001/1001
(BORGAON SARVANI) 		1815005031NRG24220620230236446 28/06/2023 SAJID KHA BISMILLA KHA PATHAN 1815005031WL013593 SAJID KHA BISMILLA KHA PATHAN 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157101 Mr. SAJID KHA BISMILLA KHA PATHAN CENTRAL BANK OF INDIA(607115)
163 SILLOD MH-15-005-031-001/119
(BORGAON SARVANI) 		1815005031NRG24220620230236448 28/06/2023 Latifa Ramjan Shah 1815005031WL013593 Latifa Ramjan Shah 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157116 Mrs. LATIFA RAMJAN SHAH CENTRAL BANK OF INDIA(607115)
164 SILLOD MH-15-005-031-001/119
(BORGAON SARVANI) 		1815005031NRG24220620230236447 28/06/2023 RamjanLal Shaha 1815005031WL013593 RamjanLal Shaha 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157146 Mr. RAMJAN LAL SHAHA CENTRAL BANK OF INDIA(607115)
165 SILLOD MH-15-005-031-001/199
(BORGAON SARVANI) 		1815005031NRG24220620230236449 28/06/2023 Kadar GuLalShaikh 1815005031WL013593 Kadar GuLalShaikh 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157151 Mr. KADAR GULAL SHAIKH CENTRAL BANK OF INDIA(607115)
166 SILLOD MH-15-005-031-001/2095
(BORGAON SARVANI) 		1815005031NRG24220620230236450 28/06/2023 Abed Gafur Shah 1815005031WL013593 Abed Gafur Shah 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157112 Mr. ABED GAFUR SHAH CENTRAL BANK OF INDIA(607115)
167 SILLOD MH-15-005-031-001/2127
(BORGAON SARVANI) 		1815005031NRG24220620230236495 28/06/2023 KARIM ASHAK SAYYAD 1815005031WL013597 KARIM ASHAK SAYYAD 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157149 SAYYAD KRIM AASHAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 SILLOD MH-15-005-031-001/2127
(BORGAON SARVANI) 		1815005031NRG24220620230236496 28/06/2023 Sayyad Gaffar Karim 1815005031WL013597 Sayyad Gaffar Karim 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230156724 SAYYAD GAFAR KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
169 SILLOD MH-15-005-031-001/2128-A
(BORGAON SARVANI) 		1815005031NRG24220620230236451 28/06/2023 kalimkhan bismillahkhan pathan 1815005031WL013593 kalimkhan bismillahkhan pathan 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157097 Mr. KALIMKHAN BISMILLAHKHAN PATHAN CENTRAL BANK OF INDIA(607115)
170 SILLOD MH-15-005-031-001/2192
(BORGAON SARVANI) 		1815005031NRG24220620230236452 28/06/2023 UNUS VAJIR SHAIKH 1815005031WL013593 UNUS VAJIR SHAIKH 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157110 Mr. UNUS VAJIR SHAIKH CENTRAL BANK OF INDIA(607115)
171 SILLOD MH-15-005-031-001/224
(BORGAON SARVANI) 		1815005031NRG24220620230236499 28/06/2023 MUKTAR HUSEN SAYYD 1815005031WL013597 MUKTAR HUSEN SAYYD 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157115 Mr. MUKTAR HUSEN SAYYAD CENTRAL BANK OF INDIA(607115)
172 SILLOD MH-15-005-031-001/2458
(BORGAON SARVANI) 		1815005031NRG24220620230236500 28/06/2023 Fahim Karim Sayyad 1815005031WL013597 Fahim Karim Sayyad 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157150 Mr. FAHIM KARIM SAYYAD CENTRAL BANK OF INDIA(607115)
173 SILLOD MH-15-005-031-001/2459
(BORGAON SARVANI) 		1815005031NRG24220620230236501 28/06/2023 RAIS SHAMIN SAYYAD 1815005031WL013597 RAIS SHAMIN SAYYAD 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157153 Mr. RAIS SHAMIN SAYYAD CENTRAL BANK OF INDIA(607115)
174 SILLOD MH-15-005-031-001/2460
(BORGAON SARVANI) 		1815005031NRG24220620230236502 28/06/2023 SAYYDE ANIS SAYYDE SHAMIN 1815005031WL013597 SAYYDE ANIS SAYYDE SHAMIN 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157122 Mr. SAYYDE ANIS SAYYDE SHAMIM CENTRAL BANK OF INDIA(607115)
175 SILLOD MH-15-005-031-001/253
(BORGAON SARVANI) 		1815005031NRG24220620230236503 28/06/2023 AFJAL AFSAR SAYYAD 1815005031WL013597 AFJAL AFSAR SAYYAD 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157152 Mr. AFJAL AFSAR SAYYAD CENTRAL BANK OF INDIA(607115)
176 SILLOD MH-15-005-031-001/277
(BORGAON SARVANI) 		1815005031NRG24220620230236505 28/06/2023 ASIYA USUF SAYYAD 1815005031WL013597 ASIYA USUF SAYYAD 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157109 Mrs. ASIYA USUF SAYYAD CENTRAL BANK OF INDIA(607115)
177 SILLOD MH-15-005-031-001/480
(BORGAON SARVANI) 		1815005031NRG24220620230236453 28/06/2023 irfan chand patel 1815005031WL013593 irfan chand patel 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157107 SK IRFAN SK CHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-031-001/480
(BORGAON SARVANI) 		1815005031NRG24220620230236454 28/06/2023 nasrin bi irfan shaikh 1815005031WL013593 nasrin bi irfan shaikh 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157113 Mrs. NASRIN BI IRFAN SHAIKH CENTRAL BANK OF INDIA(607115)
179 SILLOD MH-15-005-031-001/541
(BORGAON SARVANI) 		1815005031NRG24220620230236455 28/06/2023 JamiL Gulab Shah 1815005031WL013593 JamiL Gulab Shah 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157108 JAMIL GULAB SHAH CENTRAL BANK OF INDIA(607115)
180 SILLOD MH-15-005-031-001/589
(BORGAON SARVANI) 		1815005031NRG24220620230236507 28/06/2023 AYYB ASHK SAYYAD 1815005031WL013597 AYYB ASHK SAYYAD 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157147 SK AUUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SILLOD MH-15-005-054-001/103
(MANDGAON) 		1815005054NRG24240620230250727 28/06/2023 RAVSAHEB DADARAO JADHAV 1815005054WL014229 RAVSAHEB DADARAO JADHAV 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157123 RAVSAHEB DADARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 SILLOD MH-15-005-054-001/122
(MANDGAON) 		1815005054NRG24240620230250728 28/06/2023 APPASAHEB FAKIRRAO JADHAV 1815005054WL014229 APPASAHEB FAKIRRAO JADHAV 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157104 Mr. APPASAHEB FAKIRARAV JADHAV CENTRAL BANK OF INDIA(607115)
183 SILLOD MH-15-005-054-001/122
(MANDGAON) 		1815005054NRG24240620230250729 28/06/2023 BAPU FAKIRRAO JADHAV 1815005054WL014229 BAPU FAKIRRAO JADHAV 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157103 Mr. BAPU FAKIRRAO JADHAV CENTRAL BANK OF INDIA(607115)
184 SILLOD MH-15-005-054-001/151
(MANDGAON) 		1815005054NRG24240620230250730 28/06/2023 ISHWAR VITTHALRAO GUNJAL 1815005054WL014229 ISHWAR VITTHALRAO GUNJAL 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157098 Mr. ISHWAR VITTHALRAO GUNJAL CENTRAL BANK OF INDIA(607115)
185 SILLOD MH-15-005-054-001/166
(MANDGAON) 		1815005054NRG24240620230250731 28/06/2023 YOGESH MOHAN GUNJAL 1815005054WL014229 YOGESH MOHAN GUNJAL 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157114 Mr. YOGESH MOHAN GUNJAL CENTRAL BANK OF INDIA(607115)
186 SILLOD MH-15-005-054-001/51
(MANDGAON) 		1815005054NRG24240620230250736 28/06/2023 KADUBA KONDIBA SHINDE 1815005054WL014229 KADUBA KONDIBA SHINDE 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157111 KADUBA KHODIBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 SILLOD MH-15-005-054-001/64
(MANDGAON) 		1815005054NRG24240620230250738 28/06/2023 LASHMIBAI NANA JADHAV 1815005054WL014229 LASHMIBAI NANA JADHAV 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157106 LAXMIBAI NANA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 SILLOD MH-15-005-054-001/64
(MANDGAON) 		1815005054NRG24240620230250737 28/06/2023 NANA SANDU JADHAV 1815005054WL014229 NANA SANDU JADHAV 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157105 NANA SANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 SILLOD MH-15-005-054-001/85
(MANDGAON) 		1815005054NRG24240620230250739 28/06/2023 HARIBHAU BAGAWANTA JADHAV 1815005054WL014229 HARIBHAU BAGAWANTA JADHAV 00089 CBIN0284823 1638 1638 Processed 05/07/2023 A185230157148 Mr. HARIBHAU BHAGVANTA JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 45864 45864
190 SILLOD MH-15-005-086-001/467
(PANWADODH BK) 		1815005086NRG24250620230252697 28/06/2023 ARCHANA SHANTARAM PADALE 1815005086WL014327 ARCHANA SHANTARAM PADALE 00114 YESB0AUR100 1638 1638 Processed 05/07/2023 A185230156762 ARCHANA SHANTARAM PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
191 SILLOD MH-15-005-004-001/105
(AMBHAI) 		1815005004NRG24230620230246775 28/06/2023 DILIP EKNATH TATHE 1815005004WL013995 DILIP EKNATH TATHE 00114 YESB0AUR108 1638 1638 Processed 05/07/2023 A185230156781 Mr. DILIP EKNATH TATHE MAHARASHTRA GRAMIN BANK(607000)
192 SILLOD MH-15-005-004-001/1072
(AMBHAI) 		1815005004NRG24230620230246954 28/06/2023 SANTOSH ASARAM HIRE 1815005004WL014009 SANTOSH ASARAM HIRE 00114 YESB0AUR108 1638 1638 Processed 05/07/2023 A185230156780 SANTOSH ASARAM HIRE BANK OF BARODA(606985)
193 SILLOD MH-15-005-004-001/1072
(AMBHAI) 		1815005004NRG24230620230246955 28/06/2023 Vidyabai Santosh Hire 1815005004WL014009 Vidyabai Santosh Hire 00114 YESB0AUR108 1638 1638 Processed 05/07/2023 A185230156786 VIDYABAI SANTOSH HIRE INDIA POST PAYMENTS BANK LIMITED(508528)
194 SILLOD MH-15-005-004-001/116
(AMBHAI) 		1815005004NRG24230620230246776 28/06/2023 JUNED JAHED DESHMUKH 1815005004WL013995 JUNED JAHED DESHMUKH 00114 YESB0AUR108 1638 1638 Processed 05/07/2023 A185230156785 Mr. Juned Deshmukh Jahed Deshmukh MAHARASHTRA GRAMIN BANK(607000)
195 SILLOD MH-15-005-004-001/1330
(AMBHAI) 		1815005004NRG24230620230246870 28/06/2023 DADARAO NATTHU DUDADE 1815005004WL014002 DADARAO NATTHU DUDADE 00114 YESB0AUR108 1638 1638 Processed 05/07/2023 A185230156787 DADARAV NATHURAV DUTONDE MAHARASHTRA GRAMIN BANK(607000)
196 SILLOD MH-15-005-004-001/1955
(AMBHAI) 		1815005004NRG24230620230246779 28/06/2023 MAMTA SAMADHAN TATHE 1815005004WL013995 MAMTA SAMADHAN TATHE 00114 YESB0AUR108 1638 1638 Processed 05/07/2023 A185230156790 MAMTA SAMADHAN TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 SILLOD MH-15-005-004-001/1955
(AMBHAI) 		1815005004NRG24230620230246780 28/06/2023 SAMADHAN BHIKA TATHE 1815005004WL013995 SAMADHAN BHIKA TATHE 00114 YESB0AUR108 1638 1638 Processed 05/07/2023 A185230156782 SAMADHAN TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 SILLOD MH-15-005-004-001/1964
(AMBHAI) 		1815005004NRG24230620230246872 28/06/2023 Dilip Narayan Dutonde 1815005004WL014002 Dilip Narayan Dutonde 00114 YESB0AUR108 1638 1638 Processed 05/07/2023 A185230156783 Mr. DILIP NARAYAN DUTONDE MAHARASHTRA GRAMIN BANK(607000)
199 SILLOD MH-15-005-004-001/1964
(AMBHAI) 		1815005004NRG24230620230246873 28/06/2023 Sangita Dilip Dutonde 1815005004WL014002 Sangita Dilip Dutonde 00114 YESB0AUR108 1638 1638 Processed 05/07/2023 A185230156791 SANGITA DILIP DUTONDE MAHARASHTRA GRAMIN BANK(607000)
200 SILLOD MH-15-005-004-001/1969
(AMBHAI) 		1815005004NRG24230620230246781 28/06/2023 Arshad Asmat Deshmukh 1815005004WL013995 Arshad Asmat Deshmukh 00114 YESB0AUR108 1638 1638 Processed 05/07/2023 A185230156784 ARSHAD ASMAT DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
201 SILLOD MH-15-005-004-001/1987
(AMBHAI) 		1815005004NRG24230620230246956 28/06/2023 Ankush Nathu patil 1815005004WL014009 Ankush Nathu patil 00114 YESB0AUR108 1638 1638 Processed 05/07/2023 A185230156788 Mr. ANKUSH NATHU PATIL BANK OF MAHARASHTRA(607387)
202 SILLOD MH-15-005-004-001/1987
(AMBHAI) 		1815005004NRG24230620230246957 28/06/2023 Pushpa Ankush Patil 1815005004WL014009 Pushpa Ankush Patil 00114 YESB0AUR108 1638 1638 Processed 05/07/2023 A185230156789 Miss. Pushpa Ankush Patil MAHARASHTRA GRAMIN BANK(607000)
203 SILLOD MH-15-005-004-001/1988
(AMBHAI) 		1815005004NRG24230620230246958 28/06/2023 Kavya Vikram Gavhane 1815005004WL014009 Kavya Vikram Gavhane 00114 YESB0AUR108 1638 1638 Processed 05/07/2023 A185230156792 MS KAVITA BHAGWAT MUTTHE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
204 SILLOD MH-15-005-019-001/102
(BABHULGAON) 		1815005019NRG24260620230254405 28/06/2023 KARBHARI TRIMBAK GODASE 1815005019WL014476 KARBHARI TRIMBAK GODASE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157038 MR KARBHARI TRIMBAK GODSE STATE BANK OF INDIA(508548)
205 SILLOD MH-15-005-019-001/139
(BABHULGAON) 		1815005019NRG24260620230254406 28/06/2023 ARJUN BABURAO GODSE 1815005019WL014476 ARJUN BABURAO GODSE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157039 MR ARJUN BABURAO GODSE STATE BANK OF INDIA(508548)
206 SILLOD MH-15-005-019-001/14
(BABHULGAON) 		1815005019NRG24260620230254382 28/06/2023 SURESH SADASHIV GODASE 1815005019WL014474 SURESH SADASHIV GODASE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156771 SURESH SADASHIV GODASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 SILLOD MH-15-005-019-001/153
(BABHULGAON) 		1815005019NRG24260620230254384 28/06/2023 KARBHARI KACHRU GODSE 1815005019WL014474 KARBHARI KACHRU GODSE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157037 MR KARBHARI KACHRU GODSE STATE BANK OF INDIA(508548)
208 SILLOD MH-15-005-019-001/162
(BABHULGAON) 		1815005019NRG24260620230254408 28/06/2023 RAMDAS PHANDARINATH GODSE 1815005019WL014476 RAMDAS PHANDARINATH GODSE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157044 RAMDAS PANDHARINATH GODSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 SILLOD MH-15-005-019-001/172
(BABHULGAON) 		1815005019NRG24260620230254348 28/06/2023 KHANDU SHIVAJI GODASE 1815005019WL014471 KHANDU SHIVAJI GODASE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157043 KHANDU SHIVAJI GODASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SILLOD MH-15-005-019-001/32
(BABHULGAON) 		1815005019NRG24260620230254386 28/06/2023 MAROTI KACHARU GODSE 1815005019WL014474 MAROTI KACHARU GODSE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157041 MR MAROTI KACHRU GODSE STATE BANK OF INDIA(508548)
211 SILLOD MH-15-005-019-001/58
(BABHULGAON) 		1815005019NRG24260620230254411 28/06/2023 SUBHASH BHIKANRAO GODASE 1815005019WL014476 SUBHASH BHIKANRAO GODASE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157035 SUBHASH BHIKAN GODASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 SILLOD MH-15-005-019-001/59
(BABHULGAON) 		1815005019NRG24260620230254413 28/06/2023 DEVIDAS BHIKAN GODASE 1815005019WL014476 DEVIDAS BHIKAN GODASE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157034 DEVIDAS BHIKAN GODASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SILLOD MH-15-005-019-001/66
(BABHULGAON) 		1815005019NRG24260620230254414 28/06/2023 UTTAMRAO DHRUPAD GODASE 1815005019WL014476 UTTAMRAO DHRUPAD GODASE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157036 UTTAM DHRUPAT GODSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 SILLOD MH-15-005-019-001/67
(BABHULGAON) 		1815005019NRG24260620230254418 28/06/2023 SANJAY MAHADU MANE 1815005019WL014476 SANJAY MAHADU MANE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157032 MANE SANJAY MAHADU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
215 SILLOD MH-15-005-019-001/67
(BABHULGAON) 		1815005019NRG24260620230254352 28/06/2023 YOGESH MAHADU MANE 1815005019WL014471 YOGESH MAHADU MANE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157045 MANE YOGESH MAHADU BANK OF BARODA(606985)
216 SILLOD MH-15-005-019-001/70
(BABHULGAON) 		1815005019NRG24260620230254426 28/06/2023 RUKHAMANBAI HARIDAS GODASE 1815005019WL014477 RUKHAMANBAI HARIDAS GODASE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157042 Mrs. ASHA HARIDAS GODSE MAHARASHTRA GRAMIN BANK(607000)
217 SILLOD MH-15-005-019-001/72
(BABHULGAON) 		1815005019NRG24260620230254427 28/06/2023 TARABAI BHIMRAO GODASE 1815005019WL014477 TARABAI BHIMRAO GODASE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157040 TARABAI BHIMRAO GODASE BANK OF BARODA(606985)
218 SILLOD MH-15-005-029-001/142
(TALWADA) 		1815005029NRG24240620230248757 28/06/2023 DILIP DEVIDAS KHARAT 1815005029WL014092 DILIP DEVIDAS KHARAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156773 Mr. Dilip Devidas Kharat MAHARASHTRA GRAMIN BANK(607000)
219 SILLOD MH-15-005-029-001/36
(TALWADA) 		1815005029NRG24220620230243497 28/06/2023 VINOD SUBHASH SAVALE 1815005029WL013809 VINOD SUBHASH SAVALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156776 SAVALE VINOD SUBHASH BANK OF BARODA(606985)
220 SILLOD MH-15-005-029-001/54
(TALWADA) 		1815005029NRG24220620230243502 28/06/2023 KANTABAI SHESRAO KHARAT 1815005029WL013809 KANTABAI SHESRAO KHARAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156772 KANTABAI SHESHRAO KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 SILLOD MH-15-005-029-001/58
(TALWADA) 		1815005029NRG24220620230243510 28/06/2023 BHANDAS BABURAO SUSTE 1815005029WL013810 BHANDAS BABURAO SUSTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156775 BHANUDAS BABURAO SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SILLOD MH-15-005-029-001/88
(TALWADA) 		1815005029NRG24240620230248764 28/06/2023 SOMINATH SHIVRAM KHARAT 1815005029WL014092 SOMINATH SHIVRAM KHARAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156774 Mr. SOMINATH SHIVRAM KHARAT MAHARASHTRA GRAMIN BANK(607000)
223 SILLOD MH-15-005-031-001/514
(BORGAON SARVANI) 		1815005031NRG24220620230236506 28/06/2023 SAYYED SUHAN SAYYED HUSEN 1815005031WL013597 SAYYED SUHAN SAYYED HUSEN 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156766 Mr. SUBHAN HUSEN SAYYAD CENTRAL BANK OF INDIA(607115)
224 SILLOD MH-15-005-031-001/589
(BORGAON SARVANI) 		1815005031NRG24220620230236508 28/06/2023 YASMINBI SAYYED AYUB 1815005031WL013597 YASMINBI SAYYED AYUB 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156769 SAYYAD YASMIN AYYUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-047-002/130
(KASOD) 		1815005047NRG24240620230250373 28/06/2023 FARUKA MEHATA PATHAN 1815005047WL014207 FARUKA MEHATA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157050 FARUKH MAHETAB PATHAN UNION BANK OF INDIA(508500)
226 SILLOD MH-15-005-065-001/105
(BAHULI) 		1815005065NRG24270620230260120 28/06/2023 MAGALBAI SHIVDAS HADOLE 1815005065WL014812 MAGALBAI SHIVDAS HADOLE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156814 MANGALBAI.SHIVADAS.HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SILLOD MH-15-005-065-001/110
(BAHULI) 		1815005065NRG24250620230252141 28/06/2023 TARABAI SARJERAO PISAL 1815005065WL014313 TARABAI SARJERAO PISAL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156800 MRS TARABAI SARJERAO PISAL STATE BANK OF INDIA(508548)
228 SILLOD MH-15-005-065-001/111
(BAHULI) 		1815005065NRG24230620230245950 28/06/2023 RAMESH BHAVRAO SONNE 1815005065WL013948 RAMESH BHAVRAO SONNE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156795 RAMESH BHAVRAV SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 SILLOD MH-15-005-065-001/111
(BAHULI) 		1815005065NRG24230620230245951 28/06/2023 YASHODA RAMESH SONNE 1815005065WL013948 YASHODA RAMESH SONNE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156801 YASHODABAI SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 SILLOD MH-15-005-065-001/1110
(BAHULI) 		1815005065NRG24230620230245958 28/06/2023 GAJANAN SANDU GADREKAR 1815005065WL013949 GAJANAN SANDU GADREKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156813 MR GAJANAN SANDU GADEKAR STATE BANK OF INDIA(508548)
231 SILLOD MH-15-005-065-001/1113
(BAHULI) 		1815005065NRG24250620230252142 28/06/2023 KRUSNA SANDU GADEKAR 1815005065WL014313 KRUSNA SANDU GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156797 Mr. Krushna Sandu Gadekar BANK OF MAHARASHTRA(607387)
232 SILLOD MH-15-005-065-001/1118
(BAHULI) 		1815005065NRG24270620230260121 28/06/2023 SHANKAR GAMAJI PAWAR 1815005065WL014812 SHANKAR GAMAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156824 MR SHANKAR GAMAJI PAVAR STATE BANK OF INDIA(508548)
233 SILLOD MH-15-005-065-001/1119
(BAHULI) 		1815005065NRG24270620230260034 28/06/2023 SARLA SSANJAY 1815005065WL014802 SARLA SSANJAY 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156817 MRS SARALA SANJAY PANDIT STATE BANK OF INDIA(508548)
234 SILLOD MH-15-005-065-001/1129
(BAHULI) 		1815005065NRG24270620230260122 28/06/2023 JAMIL MIHAMMAD SHEKH 1815005065WL014812 JAMIL MIHAMMAD SHEKH 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230156798 MR SHAIKHJAMIL SHAIKHMOHAMMAD SHAIKH STATE BANK OF INDIA(508548)
235 SILLOD MH-15-005-065-001/1130
(BAHULI) 		1815005065NRG24270620230260123 28/06/2023 BALIRAM NAMDEV KHMBAR 1815005065WL014812 BALIRAM NAMDEV KHMBAR 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230156799 MR BALIRAM NAMDEO KHAMBAT STATE BANK OF INDIA(508548)
236 SILLOD MH-15-005-065-001/1130
(BAHULI) 		1815005065NRG24270620230260124 28/06/2023 RANJANA BALIRAM 1815005065WL014812 RANJANA BALIRAM 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230156821 RANJANABAI.BALIRAM.KHAMBAT. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SILLOD MH-15-005-065-001/1131
(BAHULI) 		1815005065NRG24270620230260125 28/06/2023 VISHNU GOVINDA NEMANE 1815005065WL014812 VISHNU GOVINDA NEMANE 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230156804 MR VISHNU GOVINDA NEMANE STATE BANK OF INDIA(508548)
238 SILLOD MH-15-005-065-001/1148
(BAHULI) 		1815005065NRG24270620230260035 28/06/2023 RAMESHWAR VITTHAL HADOLE 1815005065WL014802 RAMESHWAR VITTHAL HADOLE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156823 MR RAMESHWAR VITTHAL HADOLE STATE BANK OF INDIA(508548)
239 SILLOD MH-15-005-065-001/1159
(BAHULI) 		1815005065NRG24270620230260126 28/06/2023 APPA VITTHAL JANJAL 1815005065WL014812 APPA VITTHAL JANJAL 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230156809 MR APPARAO VITTHAL JANJAL STATE BANK OF INDIA(508548)
240 SILLOD MH-15-005-065-001/1159
(BAHULI) 		1815005065NRG24270620230260127 28/06/2023 SAVITA APPARAO JANJAL 1815005065WL014812 SAVITA APPARAO JANJAL 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230156820 MRS SARITA APPARAO JANJAL STATE BANK OF INDIA(508548)
241 SILLOD MH-15-005-065-001/1167
(BAHULI) 		1815005065NRG24250620230252147 28/06/2023 DEVIDAS DAGDU JANJAL 1815005065WL014313 DEVIDAS DAGDU JANJAL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156807 MR DEVIDAS DAGADU JANJAL STATE BANK OF INDIA(508548)
242 SILLOD MH-15-005-065-001/1167
(BAHULI) 		1815005065NRG24250620230252148 28/06/2023 RADHABAI DEVIDAS JANJAL 1815005065WL014313 RADHABAI DEVIDAS JANJAL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156822 RADHABAI.DEVIDAS.JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SILLOD MH-15-005-065-001/1204
(BAHULI) 		1815005065NRG24250620230252149 28/06/2023 SANJAY RANGNATH SIRSATH 1815005065WL014313 SANJAY RANGNATH SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156825 SANJAY RANGNATH SIRSATH HDFC BANK LTD(607152)
244 SILLOD MH-15-005-065-001/1228
(BAHULI) 		1815005065NRG24230620230245953 28/06/2023 VIJAY RAMESH SONNE 1815005065WL013948 VIJAY RAMESH SONNE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156803 VIJAY SANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SILLOD MH-15-005-065-001/148
(BAHULI) 		1815005065NRG24230620230245947 28/06/2023 NARAYAN RAMCHANDRA SONVANE 1815005065WL013947 NARAYAN RAMCHANDRA SONVANE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156806 NARAYAN SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 SILLOD MH-15-005-065-001/16
(BAHULI) 		1815005065NRG24230620230245964 28/06/2023 Mandabai shenfad ghan 1815005065WL013949 Mandabai shenfad ghan 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156815 MANDABAI.SHENAFAD.GHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 SILLOD MH-15-005-065-001/21
(BAHULI) 		1815005065NRG24230620230245969 28/06/2023 GAJANAN BHIKAN DAWANE 1815005065WL013949 GAJANAN BHIKAN DAWANE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156802 MR GAJANAN BHIKANRAO DAVANE STATE BANK OF INDIA(508548)
248 SILLOD MH-15-005-065-001/28
(BAHULI) 		1815005065NRG24230620230245971 28/06/2023 PRAKASH RAMDAS JANAJAL 1815005065WL013949 PRAKASH RAMDAS JANAJAL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156796 MR PRAKSH RAMDAS JANJAL STATE BANK OF INDIA(508548)
249 SILLOD MH-15-005-065-001/3
(BAHULI) 		1815005065NRG24250620230252161 28/06/2023 GOVINDA DAULAT JANJAL 1815005065WL014313 GOVINDA DAULAT JANJAL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156812 GOVINDA DAULAT JANJAL BANK OF BARODA(606985)
250 SILLOD MH-15-005-065-001/33
(BAHULI) 		1815005065NRG24250620230252163 28/06/2023 MR RADHKISAN SAKHALE 1815005065WL014313 MR RADHKISAN SAKHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156808 RADHKISAN SAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 SILLOD MH-15-005-065-001/34
(BAHULI) 		1815005065NRG24230620230246313 28/06/2023 LAXMI VISHVANATH KARHALE 1815005065WL013965 LAXMI VISHVANATH KARHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156819 MRS LAXMIBAI VISHWANATH KARHALE STATE BANK OF INDIA(508548)
252 SILLOD MH-15-005-065-001/34
(BAHULI) 		1815005065NRG24230620230246312 28/06/2023 VISHVANATH TRIMBAK KARHALE 1815005065WL013965 VISHVANATH TRIMBAK KARHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156810 MR VISHWANATH TYAMBAK KARHALE STATE BANK OF INDIA(508548)
253 SILLOD MH-15-005-065-001/67
(BAHULI) 		1815005065NRG24250620230252169 28/06/2023 SANDU SHANKAR NIKOT 1815005065WL014313 SANDU SHANKAR NIKOT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156794 MR SANDU SHANKAR NIKOT STATE BANK OF INDIA(508548)
254 SILLOD MH-15-005-065-001/81
(BAHULI) 		1815005065NRG24250620230252173 28/06/2023 SANGITA TRIMBAK JANJAL 1815005065WL014313 SANGITA TRIMBAK JANJAL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156816 SANGITA.TRIMBAK.JANJAL. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 SILLOD MH-15-005-065-001/84
(BAHULI) 		1815005065NRG24250620230252174 28/06/2023 KAILAS SANDU DARODE 1815005065WL014313 KAILAS SANDU DARODE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156811 KAILAS SANDU DARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 SILLOD MH-15-005-065-001/84
(BAHULI) 		1815005065NRG24250620230252175 28/06/2023 KASHIGANGA KAILAS DARODE 1815005065WL014313 KASHIGANGA KAILAS DARODE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156805 KASHIGANGA DARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 SILLOD MH-15-005-079-001/17
(DIGRAS) 		1815005079NRG24230620230244665 28/06/2023 SHASHIKALABAI YADAVRAO BELEKAR 1815005079WL013866 SHASHIKALABAI YADAVRAO BELEKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156893 MS SHASHIKALABAI YADHAV BALEKAR STATE BANK OF INDIA(508548)
258 SILLOD MH-15-005-079-001/230
(DIGRAS) 		1815005079NRG24230620230245637 28/06/2023 MR ANITABAI NARAYAN VARADE 1815005079WL013931 MR ANITABAI NARAYAN VARADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157031 MR ANITABAI NARAYAN VARADE STATE BANK OF INDIA(508548)
259 SILLOD MH-15-005-086-001/106
(PANWADODH BK) 		1815005086NRG24230620230244803 28/06/2023 ASHOK BABURAO RANGOTE 1815005086WL013873 ASHOK BABURAO RANGOTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156753 ASHOK BABURAO RANGOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SILLOD MH-15-005-086-001/106
(PANWADODH BK) 		1815005086NRG24230620230244804 28/06/2023 LATABAI ASHOK RANGOTE 1815005086WL013873 LATABAI ASHOK RANGOTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156755 LATABAI ASHOK RANGOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 SILLOD MH-15-005-086-001/264
(PANWADODH BK) 		1815005086NRG24230620230244721 28/06/2023 PRABHAKAR RAMKRUSHNA DAUD 1815005086WL013870 PRABHAKAR RAMKRUSHNA DAUD 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156761 DAUD PRABHAKAR RAMKRUSHNA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 SILLOD MH-15-005-086-001/286
(PANWADODH BK) 		1815005086NRG24230620230244807 28/06/2023 LAXMAN BHAGAJI DAUD 1815005086WL013873 LAXMAN BHAGAJI DAUD 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156757 LAXMAN BHAGAJI DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 SILLOD MH-15-005-086-001/691
(PANWADODH BK) 		1815005086NRG24230620230244816 28/06/2023 Mr Ashok Tejrao Daud 1815005086WL013873 Mr Ashok Tejrao Daud 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230156758 ASHOK TEJRAO DAUD UNION BANK OF INDIA(508500)
SubTotal 92547 92547
264 SILLOD MH-15-005-054-001/224
(MANDGAON) 		1815005054NRG24240620230250750 28/06/2023 SANJAY LAXMAN SURE 1815005054WL014231 SANJAY LAXMAN SURE 00152 HDFC0002145 1638 1638 Processed 05/07/2023 A185230156679 Mr. SANJAY LAXMAN SURE CENTRAL BANK OF INDIA(607115)
265 SILLOD MH-15-005-065-001/1156
(BAHULI) 		1815005065NRG24230620230245959 28/06/2023 BHAGWAN RAMDAS JANJAL 1815005065WL013949 BHAGWAN RAMDAS JANJAL 00152 HDFC0002145 1638 1638 Processed 05/07/2023 A185230156394 BHAGVAN RAMDAS JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
266 SILLOD MH-15-005-065-001/1112
(BAHULI) 		1815005065NRG24230620230245944 28/06/2023 SANTOSH RAMDAS PANDIT 1815005065WL013947 SANTOSH RAMDAS PANDIT 00415 SBIN0002427 1638 1638 Processed 05/07/2023 A185230157099 SANTOSH RAMDAS PANDIT AXIS BANK(607153)
SubTotal 1638 1638
267 SILLOD MH-15-005-019-001/65
(BABHULGAON) 		1815005019NRG24260620230254424 28/06/2023 DADARAO BHUNJRAO GODASE 1815005019WL014477 DADARAO BHUNJRAO GODASE 00415 SBIN0011451 1638 1638 Processed 05/07/2023 A185230156595 MR DADARAO BHUJANGRAO GODASE STATE BANK OF INDIA(508548)
268 SILLOD MH-15-005-065-001/1113
(BAHULI) 		1815005065NRG24250620230252143 28/06/2023 SHANTA KRUSHANA GADEKAR 1815005065WL014313 SHANTA KRUSHANA GADEKAR 00415 SBIN0011451 1638 1638 Processed 05/07/2023 A185230157128 MISS SHANTA KRUSHANA GADEKAR STATE BANK OF INDIA(508548)
269 SILLOD MH-15-005-065-001/1184
(BAHULI) 		1815005065NRG24270620230260128 28/06/2023 KACHARU VITHTHAL JANJAL 1815005065WL014812 KACHARU VITHTHAL JANJAL 00415 SBIN0011451 819 819 Processed 05/07/2023 A185230157119 MR KACHARU VITHTHAL JANJAL STATE BANK OF INDIA(508548)
270 SILLOD MH-15-005-065-001/160
(BAHULI) 		1815005065NRG24230620230245965 28/06/2023 GITABAI DADARAO JAGDAL 1815005065WL013949 GITABAI DADARAO JAGDAL 00415 SBIN0011451 1638 1638 Processed 05/07/2023 A185230157131 MRS GITABAI DADARAO JAGDAL STATE BANK OF INDIA(508548)
271 SILLOD MH-15-005-065-001/193
(BAHULI) 		1815005065NRG24230620230245966 28/06/2023 GAJANAN KADUBA THORAT 1815005065WL013949 GAJANAN KADUBA THORAT 00415 SBIN0011451 1638 1638 Processed 05/07/2023 A185230157120 GAJANAN KADUBA THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
272 SILLOD MH-15-005-065-001/193
(BAHULI) 		1815005065NRG24230620230245967 28/06/2023 KOKALABAI GAJANAN THORAT 1815005065WL013949 KOKALABAI GAJANAN THORAT 00415 SBIN0011451 1638 1638 Processed 05/07/2023 A185230157121 MISS KOKOLABAI GAJANAN THORAT STATE BANK OF INDIA(508548)
273 SILLOD MH-15-005-065-001/3
(BAHULI) 		1815005065NRG24250620230252162 28/06/2023 VENUBAI GOVINDA JANJAL 1815005065WL014313 VENUBAI GOVINDA JANJAL 00415 SBIN0011451 1638 1638 Processed 05/07/2023 A185230157126 MISS VENUBAI GOVINDA JANJAL STATE BANK OF INDIA(508548)
274 SILLOD MH-15-005-065-001/63
(BAHULI) 		1815005065NRG24250620230252168 28/06/2023 TARA NAMDEV SHINDE 1815005065WL014313 TARA NAMDEV SHINDE 00415 SBIN0011451 1638 1638 Processed 05/07/2023 A185230157125 MRS TARABAI KADUBA SHINDE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
275 SILLOD MH-15-005-019-001/109
(BABHULGAON) 		1815005019NRG24260620230254381 28/06/2023 HARIDAS KASHINATH GODASE 1815005019WL014474 HARIDAS KASHINATH GODASE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230156942 MR HARIDAS KASHINATH GODSE STATE BANK OF INDIA(508548)
276 SILLOD MH-15-005-019-001/135
(BABHULGAON) 		1815005019NRG24260620230254420 28/06/2023 SURESH SUKHLAL KAKDE 1815005019WL014477 SURESH SUKHLAL KAKDE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230156586 Mr. SURESH SUKHLAL KAKDE MAHARASHTRA GRAMIN BANK(607000)
277 SILLOD MH-15-005-019-001/162
(BABHULGAON) 		1815005019NRG24260620230254409 28/06/2023 SUNIL PANDHARINATH GODSE 1815005019WL014476 SUNIL PANDHARINATH GODSE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157145 SUNIL PANDHARINATH GODSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SILLOD MH-15-005-019-001/176
(BABHULGAON) 		1815005019NRG24260620230254530 28/06/2023 TULSIRAM GARJIRAO GODSE 1815005019WL014482 TULSIRAM GARJIRAO GODSE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230156592 MR TULSHIRAM GIRJERAO GODSE STATE BANK OF INDIA(508548)
279 SILLOD MH-15-005-019-001/32
(BABHULGAON) 		1815005019NRG24260620230254385 28/06/2023 SANDU KACHRU GODSE 1815005019WL014474 SANDU KACHRU GODSE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230156658 SANDU KACHARU GODSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 SILLOD MH-15-005-019-001/42
(BABHULGAON) 		1815005019NRG24260620230254391 28/06/2023 DNYANESHWAR SARJERAO GODASE 1815005019WL014474 DNYANESHWAR SARJERAO GODASE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230156619 MR DNYANESHWAR SARJERAO GODSE STATE BANK OF INDIA(508548)
281 SILLOD MH-15-005-019-001/70
(BABHULGAON) 		1815005019NRG24260620230254425 28/06/2023 HARIDAS SURYABHAN GODASE 1815005019WL014477 HARIDAS SURYABHAN GODASE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230156610 MR HARIDAS SURYABHAN GODSE STATE BANK OF INDIA(508548)
282 SILLOD MH-15-005-019-001/98
(BABHULGAON) 		1815005019NRG24260620230254432 28/06/2023 GENDABAI SANDU KATARE 1815005019WL014477 GENDABAI SANDU KATARE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230156657 MRS GENDABAI SANDU KATARE STATE BANK OF INDIA(508548)
283 SILLOD MH-15-005-019-001/98
(BABHULGAON) 		1815005019NRG24260620230254431 28/06/2023 SANDU JAYSING KATARE 1815005019WL014477 SANDU JAYSING KATARE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230156611 MR SANDU JAYSING KATARE STATE BANK OF INDIA(508548)
284 SILLOD MH-15-005-065-001/1102
(BAHULI) 		1815005065NRG24230620230245957 28/06/2023 ROHIDAS BHIKAN 1815005065WL013949 ROHIDAS BHIKAN 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157118 MR ROHIDAS BHIKAN MORE STATE BANK OF INDIA(508548)
285 SILLOD MH-15-005-065-001/1149
(BAHULI) 		1815005065NRG24230620230245946 28/06/2023 KHOSE GAJANAN SHAMRAO 1815005065WL013947 KHOSE GAJANAN SHAMRAO 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157154 GAJANAN.SHAMRAO.KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-065-001/1149
(BAHULI) 		1815005065NRG24230620230245945 28/06/2023 SUVARNA GAJANAN KHOSE 1815005065WL013947 SUVARNA GAJANAN KHOSE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157136 MRS SUVARNA GAJANAN KHOSE STATE BANK OF INDIA(508548)
287 SILLOD MH-15-005-065-001/1158
(BAHULI) 		1815005065NRG24250620230252146 28/06/2023 RAMRAO RAMJI KHOSE 1815005065WL014313 RAMRAO RAMJI KHOSE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157138 MR RAMRAO RAMJI KHOSE STATE BANK OF INDIA(508548)
288 SILLOD MH-15-005-065-001/1189
(BAHULI) 		1815005065NRG24230620230245960 28/06/2023 BHAGYASHREE MACHINDAR JANJAL 1815005065WL013949 BHAGYASHREE MACHINDAR JANJAL 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157141 MISS BHAGYSHREE MACHINDAR JANJAL STATE BANK OF INDIA(508548)
289 SILLOD MH-15-005-065-001/1197
(BAHULI) 		1815005065NRG24230620230245961 28/06/2023 DIPAK PANDURANG GADEKAR 1815005065WL013949 DIPAK PANDURANG GADEKAR 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230156596 DIPAK PANDURANG GADEKAR BANK OF INDIA(508505)
290 SILLOD MH-15-005-065-001/1204
(BAHULI) 		1815005065NRG24250620230252150 28/06/2023 SUMAN SANJAY SIRSATH 1815005065WL014313 SUMAN SANJAY SIRSATH 00415 SBIN0020015 1638 1638 Rejected 04/07/2023 A185230157124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 SILLOD MH-15-005-065-001/1220
(BAHULI) 		1815005065NRG24270620230260037 28/06/2023 KAILAS SARJERAO PISAL 1815005065WL014802 KAILAS SARJERAO PISAL 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157134 MR KAILAS SARJERAO PISAL STATE BANK OF INDIA(508548)
292 SILLOD MH-15-005-065-001/1220
(BAHULI) 		1815005065NRG24270620230260038 28/06/2023 SUNITA KAILAS PISAL 1815005065WL014802 SUNITA KAILAS PISAL 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157130 MRS SUNITA KAILAS PISAL STATE BANK OF INDIA(508548)
293 SILLOD MH-15-005-065-001/1221
(BAHULI) 		1815005065NRG24250620230252151 28/06/2023 PANDURANG AMBADS THORAT 1815005065WL014313 PANDURANG AMBADS THORAT 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157142 PANDURANG AMBADAS THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 SILLOD MH-15-005-065-001/1223
(BAHULI) 		1815005065NRG24250620230252152 28/06/2023 AMBADAS KADUBA THORAT 1815005065WL014313 AMBADAS KADUBA THORAT 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157143 AMBADAS KADUBA THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
295 SILLOD MH-15-005-065-001/1224
(BAHULI) 		1815005065NRG24250620230252153 28/06/2023 Amol Ambadas Thorat 1815005065WL014313 Amol Ambadas Thorat 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157144 AMOL AMBADAS THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
296 SILLOD MH-15-005-065-001/133
(BAHULI) 		1815005065NRG24230620230245962 28/06/2023 GITA GAJANAN NIKOT 1815005065WL013949 GITA GAJANAN NIKOT 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157137 MRS GITA GAJANAN NIKOT STATE BANK OF INDIA(508548)
297 SILLOD MH-15-005-065-001/151
(BAHULI) 		1815005065NRG24250620230252156 28/06/2023 Janjal Akash Tryambak 1815005065WL014313 Janjal Akash Tryambak 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157139 MR JANJAL AKASH TRYAMBAK STATE BANK OF INDIA(508548)
298 SILLOD MH-15-005-065-001/151
(BAHULI) 		1815005065NRG24250620230252155 28/06/2023 MANGALABAI TRIMABAK JANJAL 1815005065WL014313 MANGALABAI TRIMABAK JANJAL 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157127 MRS MANGALABAI TRIMABAK JANJAL STATE BANK OF INDIA(508548)
299 SILLOD MH-15-005-065-001/272
(BAHULI) 		1815005065NRG24270620230260039 28/06/2023 MANISHA AJINATH DARODE 1815005065WL014802 MANISHA AJINATH DARODE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157135 MRS MANISHA AJINATH DARODE STATE BANK OF INDIA(508548)
300 SILLOD MH-15-005-065-001/33
(BAHULI) 		1815005065NRG24250620230252164 28/06/2023 Prakash Radhakisan Sakhale 1815005065WL014313 Prakash Radhakisan Sakhale 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157117 MR PRAKASH RADHAKISAN SAKHALE STATE BANK OF INDIA(508548)
301 SILLOD MH-15-005-065-001/59
(BAHULI) 		1815005065NRG24230620230245949 28/06/2023 KAMALBAI RADHAKISAN SONAWANE 1815005065WL013947 KAMALBAI RADHAKISAN SONAWANE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157129 KAMALBAI.RADHAKISAN.SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 SILLOD MH-15-005-065-001/67
(BAHULI) 		1815005065NRG24250620230252170 28/06/2023 LAXMI SANDU NIKOT 1815005065WL014313 LAXMI SANDU NIKOT 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157132 MISS LAXMIBAI SANDU NIKOT STATE BANK OF INDIA(508548)
303 SILLOD MH-15-005-065-001/77
(BAHULI) 		1815005065NRG24250620230252172 28/06/2023 SHOAIB KALIM SHAIKH 1815005065WL014313 SHOAIB KALIM SHAIKH 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157133 MR SHOAIB KALIM SHAIKH STATE BANK OF INDIA(508548)
304 SILLOD MH-15-005-100-001/506
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264271 28/06/2023 prakash pandit chinke 1815005100WL015063 prakash pandit chinke 00415 SBIN0020015 1365 1365 Processed 05/07/2023 A185230157102 MR PRAKASH PANDIT CHINKE STATE BANK OF INDIA(508548)
305 SILLOD MH-15-005-100-001/548-A
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264283 28/06/2023 GEETA DNYNESHWAR JADHAV 1815005100WL015063 GEETA DNYNESHWAR JADHAV 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230157140 MRS GITA DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
SubTotal 50505 50505
306 SILLOD MH-15-005-079-001/100
(DIGRAS) 		1815005079NRG24230620230244660 28/06/2023 REKHABAI PANDIT SHEJUL 1815005079WL013866 REKHABAI PANDIT SHEJUL 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156897 MRS REKHABAI PANDT SHEJAL STATE BANK OF INDIA(508548)
307 SILLOD MH-15-005-079-001/107
(DIGRAS) 		1815005079NRG24230620230244661 28/06/2023 SANJAY YADAV BELEKAR 1815005079WL013866 SANJAY YADAV BELEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156894 MR SANJAY YADUBA BALEKAR STATE BANK OF INDIA(508548)
308 SILLOD MH-15-005-079-001/108
(DIGRAS) 		1815005079NRG24230620230245625 28/06/2023 ASHOK KONDIBA PATHAK 1815005079WL013931 ASHOK KONDIBA PATHAK 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156415 PATAK ASHOK KONDIBA INDIA POST PAYMENTS BANK LIMITED(508528)
309 SILLOD MH-15-005-079-001/113
(DIGRAS) 		1815005079NRG24230620230245626 28/06/2023 SAMADHAN RAMA TARAL 1815005079WL013931 SAMADHAN RAMA TARAL 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156613 SAMADHAN RAMA TARAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 SILLOD MH-15-005-079-001/13
(DIGRAS) 		1815005079NRG24230620230245627 28/06/2023 SUBHASH RAGHUNATH PAKHARE 1815005079WL013931 SUBHASH RAGHUNATH PAKHARE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156898 MR SUBHASH RAGHUNATH PAKHARE STATE BANK OF INDIA(508548)
311 SILLOD MH-15-005-079-001/155
(DIGRAS) 		1815005079NRG24230620230244664 28/06/2023 GANJIDHAR SUPADA KOLAHE 1815005079WL013866 GANJIDHAR SUPADA KOLAHE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156618 MR GANJIDHAR SUPDA KOLHE STATE BANK OF INDIA(508548)
312 SILLOD MH-15-005-079-001/157
(DIGRAS) 		1815005079NRG24230620230245628 28/06/2023 SHANPHAD DAGADUBA TARAL 1815005079WL013931 SHANPHAD DAGADUBA TARAL 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156399 MR SHENPAD DAGDU TARAL STATE BANK OF INDIA(508548)
313 SILLOD MH-15-005-079-001/208
(DIGRAS) 		1815005079NRG24230620230245632 28/06/2023 JAYWANTABAI PANDHARINATH ENDOLE 1815005079WL013931 JAYWANTABAI PANDHARINATH ENDOLE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156900 MRS JAYVANTABAI PANDHARINATH ENDOLE STATE BANK OF INDIA(508548)
314 SILLOD MH-15-005-079-001/208
(DIGRAS) 		1815005079NRG24230620230245631 28/06/2023 PANDHARINATH DHONDIBA ENDOLE 1815005079WL013931 PANDHARINATH DHONDIBA ENDOLE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156905 MR PANDHARINATH DHONDIBA ENDOLE STATE BANK OF INDIA(508548)
315 SILLOD MH-15-005-079-001/208
(DIGRAS) 		1815005079NRG24230620230245633 28/06/2023 SANTOSH PANDHARINATH ENDOLE 1815005079WL013931 SANTOSH PANDHARINATH ENDOLE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156615 MR SANTOSH PANDHARINATH ENDOLE STATE BANK OF INDIA(508548)
316 SILLOD MH-15-005-079-001/209
(DIGRAS) 		1815005079NRG24230620230245634 28/06/2023 GAJANAN MANIKRAO KOLHE 1815005079WL013931 GAJANAN MANIKRAO KOLHE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156899 MR JAJANAN MANIKRAO KOLHE STATE BANK OF INDIA(508548)
317 SILLOD MH-15-005-079-001/210
(DIGRAS) 		1815005079NRG24230620230245636 28/06/2023 bank 1815005079WL013931 bank 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156416 GITABAI DADARAO AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
318 SILLOD MH-15-005-079-001/210
(DIGRAS) 		1815005079NRG24230620230245635 28/06/2023 YADAVRAO SAKHARAM AMBHORE 1815005079WL013931 YADAVRAO SAKHARAM AMBHORE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156418 MR YADAVRAO SAKHARAM AMBHORE STATE BANK OF INDIA(508548)
319 SILLOD MH-15-005-079-001/238
(DIGRAS) 		1815005079NRG24230620230245638 28/06/2023 ANSARAM PUNJAJI BELEKAR 1815005079WL013931 ANSARAM PUNJAJI BELEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156904 BELEKAR ASARAM PUNJAJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
320 SILLOD MH-15-005-079-001/257
(DIGRAS) 		1815005079NRG24230620230244667 28/06/2023 SANGEETA WAMAN JAGDALE 1815005079WL013866 SANGEETA WAMAN JAGDALE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156895 MRS SANGITABAI WAMAN JAGDALE STATE BANK OF INDIA(508548)
321 SILLOD MH-15-005-079-001/266
(DIGRAS) 		1815005079NRG24230620230245640 28/06/2023 RAMESH BABURAO TOPE 1815005079WL013931 RAMESH BABURAO TOPE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156903 RAMESH BABURAO TOMPE INDIA POST PAYMENTS BANK LIMITED(508528)
322 SILLOD MH-15-005-079-001/266
(DIGRAS) 		1815005079NRG24230620230245639 28/06/2023 SHERE BABURAO DAGADUBA 1815005079WL013931 SHERE BABURAO DAGADUBA 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156896 BABURAO DAGADUBA TOPE HDFC BANK LTD(607152)
323 SILLOD MH-15-005-079-001/497
(DIGRAS) 		1815005079NRG24230620230244668 28/06/2023 TRIMBAK AAMBU BELEKAR 1815005079WL013866 TRIMBAK AAMBU BELEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156636 MR TRYAMBAK AMBU BELEKAR STATE BANK OF INDIA(508548)
324 SILLOD MH-15-005-079-001/530
(DIGRAS) 		1815005079NRG24230620230244670 28/06/2023 VITHAL SUPADA KOLHE 1815005079WL013866 VITHAL SUPADA KOLHE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156417 MR VITTHAL SUPDA KOLHE STATE BANK OF INDIA(508548)
325 SILLOD MH-15-005-079-001/581
(DIGRAS) 		1815005079NRG24230620230245642 28/06/2023 AASHABAI KAILAS ENDOLE 1815005079WL013931 AASHABAI KAILAS ENDOLE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156901 MRS ASHABAI KAILASH ENDOLE STATE BANK OF INDIA(508548)
326 SILLOD MH-15-005-079-001/581
(DIGRAS) 		1815005079NRG24230620230245641 28/06/2023 KAILAS PANDHARINATH ENDOLE 1815005079WL013931 KAILAS PANDHARINATH ENDOLE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156902 MR KAILASH PANDHRINATH ENDOLE STATE BANK OF INDIA(508548)
327 SILLOD MH-15-005-079-001/6
(DIGRAS) 		1815005079NRG24230620230245643 28/06/2023 DIGAMBAR TUKARAM SANANSE 1815005079WL013931 DIGAMBAR TUKARAM SANANSE 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156906 MR DIGAMBAR TUKARAM SANANSE STATE BANK OF INDIA(508548)
328 SILLOD MH-15-005-079-001/68
(DIGRAS) 		1815005079NRG24230620230244671 28/06/2023 JANIKRAM PHAKIRA BELEKAR 1815005079WL013866 JANIKRAM PHAKIRA BELEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156616 MR JANAKIRAM FAKIRA BELEKAR STATE BANK OF INDIA(508548)
329 SILLOD MH-15-005-079-001/68
(DIGRAS) 		1815005079NRG24230620230244672 28/06/2023 MEERABAI JANIKRAM BELEKAR 1815005079WL013866 MEERABAI JANIKRAM BELEKAR 00415 SBIN0020364 1638 1638 Processed 05/07/2023 A185230156614 MIRABAI JANKIRAM BELEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 39312 39312
330 SILLOD MH-15-005-091-001/178
(JALKI BAZAR) 		1815005091NRG24260620230255368 28/06/2023 VIJAY MANDEO SURADKAR 1815005091WL014530 VIJAY MANDEO SURADKAR 00415 SBIN0022001 1638 1638 Processed 05/07/2023 A185230156682 VIJAY NAMDEV SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 SILLOD MH-15-005-091-001/22
(JALKI BAZAR) 		1815005091NRG24260620230255444 28/06/2023 RAIS IDRIS TADVI 1815005091WL014532 RAIS IDRIS TADVI 00415 SBIN0022001 1638 1638 Processed 05/07/2023 A185230157155 MR RAIS IDRIS TADAVI STATE BANK OF INDIA(508548)
332 SILLOD MH-15-005-091-001/289
(JALKI BAZAR) 		1815005091NRG24260620230255447 28/06/2023 AASHABI KAUSAR TADVI 1815005091WL014532 AASHABI KAUSAR TADVI 00415 SBIN0022001 1638 1638 Processed 05/07/2023 A185230156913 ASHABI KAUSAR TADVI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 4914 4914
333 SILLOD MH-15-005-047-001/101
(KASOD) 		1815005047NRG24240620230250390 28/06/2023 Nirmalabai laxman Nikam 1815005047WL014208 Nirmalabai laxman Nikam 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156501 NIRMALABAI LAKSHMAN NIKAM UNION BANK OF INDIA(508500)
334 SILLOD MH-15-005-047-001/102
(KASOD) 		1815005047NRG24270620230263431 28/06/2023 LILABAI PUNDLIK BHALEKAR 1815005047WL015025 LILABAI PUNDLIK BHALEKAR 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230156497 LILABAI PUNDLIK BHALEKAR UNION BANK OF INDIA(508500)
335 SILLOD MH-15-005-047-001/103
(KASOD) 		1815005047NRG24240620230250316 28/06/2023 RAMESH MAHIPAT GHAYWAT 1815005047WL014206 RAMESH MAHIPAT GHAYWAT 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156591 RAMESH MAHIPAT GHAYVAT UNION BANK OF INDIA(508500)
336 SILLOD MH-15-005-047-001/104
(KASOD) 		1815005047NRG24240620230250318 28/06/2023 KALPANABAI SANJAY SHELKE 1815005047WL014206 KALPANABAI SANJAY SHELKE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156502 KALPANA SANJAY SHELKE UNION BANK OF INDIA(508500)
337 SILLOD MH-15-005-047-001/104
(KASOD) 		1815005047NRG24240620230250317 28/06/2023 SANJAY BHAGWAN SHELKE 1815005047WL014206 SANJAY BHAGWAN SHELKE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156527 SANJAY BHAGVAN SHELKE UNION BANK OF INDIA(508500)
338 SILLOD MH-15-005-047-001/105
(KASOD) 		1815005047NRG24240620230250349 28/06/2023 NAGESH HIMMATRAO NIKAM 1815005047WL014207 NAGESH HIMMATRAO NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156577 NAGESH HIMMATRAO NIKAM UNION BANK OF INDIA(508500)
339 SILLOD MH-15-005-047-001/106
(KASOD) 		1815005047NRG24240620230250391 28/06/2023 SACHIN SAHEBRAO NIKAM 1815005047WL014208 SACHIN SAHEBRAO NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156520 MR. SACHIN SAHEBRAO NIKAM UNION BANK OF INDIA(508500)
340 SILLOD MH-15-005-047-001/107
(KASOD) 		1815005047NRG24240620230250392 28/06/2023 GANGADHAR DAGDUBA RAKDE 1815005047WL014208 GANGADHAR DAGDUBA RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156506 GANGADHAR DAGDUBA RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 SILLOD MH-15-005-047-001/108
(KASOD) 		1815005047NRG24240620230250319 28/06/2023 KAILAS BHIMRAO RAKDE 1815005047WL014206 KAILAS BHIMRAO RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156498 KAILAS BHIMRAO RAKDE UNION BANK OF INDIA(508500)
342 SILLOD MH-15-005-047-001/110
(KASOD) 		1815005047NRG24240620230250320 28/06/2023 SAMADHAN KAILASA NIKAM 1815005047WL014206 SAMADHAN KAILASA NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156570 SAMADHAN KAILAS NIKAM UNION BANK OF INDIA(508500)
343 SILLOD MH-15-005-047-001/114
(KASOD) 		1815005047NRG24240620230250441 28/06/2023 HARIDAS RAMDAS RAKADE 1815005047WL014210 HARIDAS RAMDAS RAKADE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156388 HARIDAS RAMDAS RAKDE UNION BANK OF INDIA(508500)
344 SILLOD MH-15-005-047-001/118
(KASOD) 		1815005047NRG24240620230250393 28/06/2023 VISHAL RAGHUNATH RAKDE 1815005047WL014208 VISHAL RAGHUNATH RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156483 VISHAL RAGHUNATH RAKDE UNION BANK OF INDIA(508500)
345 SILLOD MH-15-005-047-001/121
(KASOD) 		1815005047NRG24240620230250395 28/06/2023 ABHISHEK SUDAM BODRE 1815005047WL014208 ABHISHEK SUDAM BODRE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156564 BONDRE ABHISHEK SUDAM UNION BANK OF INDIA(508500)
346 SILLOD MH-15-005-047-001/121
(KASOD) 		1815005047NRG24240620230250394 28/06/2023 SUDHAM KASHINATH BONDRE 1815005047WL014208 SUDHAM KASHINATH BONDRE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230157157 SUDAM BONDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 SILLOD MH-15-005-047-001/16
(KASOD) 		1815005047NRG24270620230263434 28/06/2023 KAKASAHEB EKNATH RAKDE 1815005047WL015025 KAKASAHEB EKNATH RAKDE 00468 UBIN0541826 546 546 Processed 05/07/2023 A185230156480 KAKASAHEB EKNATH RAKDE UNION BANK OF INDIA(508500)
348 SILLOD MH-15-005-047-001/1636
(KASOD) 		1815005047NRG24240620230250396 28/06/2023 DADARAO VALUBA RAKDE 1815005047WL014208 DADARAO VALUBA RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156518 DADARAO WALUBA RAKADE UNION BANK OF INDIA(508500)
349 SILLOD MH-15-005-047-001/1636
(KASOD) 		1815005047NRG24240620230250397 28/06/2023 SUREKHA DADARAO RAKDE 1815005047WL014208 SUREKHA DADARAO RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156481 SUREKHA DADARAO RAKDE UNION BANK OF INDIA(508500)
350 SILLOD MH-15-005-047-001/175
(KASOD) 		1815005047NRG24240620230250399 28/06/2023 SOMINATH SANDU RAKDE 1815005047WL014208 SOMINATH SANDU RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156571 SOMINATH SANDU RAKDE UNION BANK OF INDIA(508500)
351 SILLOD MH-15-005-047-001/187
(KASOD) 		1815005047NRG24240620230250322 28/06/2023 NIJAM LATTHU PATHAN 1815005047WL014206 NIJAM LATTHU PATHAN 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156513 PATHAN NIJAM LADDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 SILLOD MH-15-005-047-001/2
(KASOD) 		1815005047NRG24240620230250548 28/06/2023 DADARAO TUKARAM RAKDE 1815005047WL014217 DADARAO TUKARAM RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230157165 DADARAO TUKARAM RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 SILLOD MH-15-005-047-001/202
(KASOD) 		1815005047NRG24240620230250353 28/06/2023 KAVITA VINOD RAKDE 1815005047WL014207 KAVITA VINOD RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156559 KAVITA VINOD RAKDE UNION BANK OF INDIA(508500)
354 SILLOD MH-15-005-047-001/202
(KASOD) 		1815005047NRG24240620230250352 28/06/2023 VINOD RAMRAO RAKDE 1815005047WL014207 VINOD RAMRAO RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156507 VINOD RAMRAV RAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 SILLOD MH-15-005-047-001/204
(KASOD) 		1815005047NRG24240620230250400 28/06/2023 LANKABAI KRUSHNA SHELKE 1815005047WL014208 LANKABAI KRUSHNA SHELKE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156744 LANKABAI KRUSHNA SHELKE UNION BANK OF INDIA(508500)
356 SILLOD MH-15-005-047-001/206
(KASOD) 		1815005047NRG24240620230250401 28/06/2023 SANGITA NARAYAN NIKAM 1815005047WL014208 SANGITA NARAYAN NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156742 SANGITA NARAYAN NIKAM UNION BANK OF INDIA(508500)
357 SILLOD MH-15-005-047-001/211
(KASOD) 		1815005047NRG24270620230263435 28/06/2023 SHIVAJI TUKARAM GORE 1815005047WL015025 SHIVAJI TUKARAM GORE 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230156574 SHIVAJI TUKARAM GORE UNION BANK OF INDIA(508500)
358 SILLOD MH-15-005-047-001/214
(KASOD) 		1815005047NRG24270620230263437 28/06/2023 DNYANESHWAR SONAJI BHAVAR 1815005047WL015025 DNYANESHWAR SONAJI BHAVAR 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230156573 DAYNESHVAR SONAJI BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 SILLOD MH-15-005-047-001/214
(KASOD) 		1815005047NRG24270620230263436 28/06/2023 SONAJI RAMKRUSHNA BHAVAR 1815005047WL015025 SONAJI RAMKRUSHNA BHAVAR 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230157159 SONAJI RAMKRUSHN BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 SILLOD MH-15-005-047-001/214
(KASOD) 		1815005047NRG24270620230263438 28/06/2023 SUREKHA DNYANESHWAR BHAVAR 1815005047WL015025 SUREKHA DNYANESHWAR BHAVAR 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230156572 SUREKHA DNYANESHWAR BHAVAR UNION BANK OF INDIA(508500)
361 SILLOD MH-15-005-047-001/216
(KASOD) 		1815005047NRG24270620230263440 28/06/2023 ANITA SANJAY JADHAV 1815005047WL015025 ANITA SANJAY JADHAV 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230156743 ANITA SANJAY JADHAV UNION BANK OF INDIA(508500)
362 SILLOD MH-15-005-047-001/216
(KASOD) 		1815005047NRG24270620230263439 28/06/2023 SANJAY BAPU JADHAV 1815005047WL015025 SANJAY BAPU JADHAV 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230156510 SANJAY BAPU JADHAV UNION BANK OF INDIA(508500)
363 SILLOD MH-15-005-047-001/217
(KASOD) 		1815005047NRG24240620230250403 28/06/2023 HARESHWAR VIKRAM KUMAWAT 1815005047WL014208 HARESHWAR VIKRAM KUMAWAT 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156745 HARESVAR VIKRAM KUMAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
364 SILLOD MH-15-005-047-001/217
(KASOD) 		1815005047NRG24240620230250402 28/06/2023 VIKRAM RAMNARAYAN KUMAWAT 1815005047WL014208 VIKRAM RAMNARAYAN KUMAWAT 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230157156 VIKRAM RAMLAL KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 SILLOD MH-15-005-047-001/22
(KASOD) 		1815005047NRG24240620230250404 28/06/2023 Chandrakalabai Ganesh Rakde 1815005047WL014208 Chandrakalabai Ganesh Rakde 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156549 CHANDRAKALABAI GANESH RAKDE UNION BANK OF INDIA(508500)
366 SILLOD MH-15-005-047-001/231
(KASOD) 		1815005047NRG24240620230250405 28/06/2023 VISHVANATH TEJARAO RAKADE 1815005047WL014208 VISHVANATH TEJARAO RAKADE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156496 VISHVNATH TEJRAO RAKADE UNION BANK OF INDIA(508500)
367 SILLOD MH-15-005-047-001/235
(KASOD) 		1815005047NRG24240620230250549 28/06/2023 RAMESH RAYSHING RAKADE 1815005047WL014217 RAMESH RAYSHING RAKADE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156499 RAMESH RAMSING RAKDE UNION BANK OF INDIA(508500)
368 SILLOD MH-15-005-047-001/24
(KASOD) 		1815005047NRG24240620230250326 28/06/2023 BHARAT DADARO NIKAM 1815005047WL014206 BHARAT DADARO NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156672 BHARAT DADARAO NIKAM UNION BANK OF INDIA(508500)
369 SILLOD MH-15-005-047-001/24
(KASOD) 		1815005047NRG24240620230250325 28/06/2023 MANDABAI DADARAO NIKAM 1815005047WL014206 MANDABAI DADARAO NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156637 MANDABAI DADARAO NIKAM UNION BANK OF INDIA(508500)
370 SILLOD MH-15-005-047-001/240
(KASOD) 		1815005047NRG24240620230250444 28/06/2023 DEEPAK KASHINATH RAKADE 1815005047WL014210 DEEPAK KASHINATH RAKADE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156534 DIPAK KASHINATH RAKDE UNION BANK OF INDIA(508500)
371 SILLOD MH-15-005-047-001/240
(KASOD) 		1815005047NRG24240620230250442 28/06/2023 KASHINATH GANGADHAR RAKADE 1815005047WL014210 KASHINATH GANGADHAR RAKADE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156516 KASHINATH RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 SILLOD MH-15-005-047-001/240
(KASOD) 		1815005047NRG24240620230250445 28/06/2023 POOJA DIPAK RAKDE 1815005047WL014210 POOJA DIPAK RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156552 POOJA DIPAK RAKDE UNION BANK OF INDIA(508500)
373 SILLOD MH-15-005-047-001/240
(KASOD) 		1815005047NRG24240620230250443 28/06/2023 VIMAL KASHINATH RAKADE 1815005047WL014210 VIMAL KASHINATH RAKADE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156386 VIMALBAI KASHINATH RAKDE UNION BANK OF INDIA(508500)
374 SILLOD MH-15-005-047-001/244
(KASOD) 		1815005047NRG24270620230263442 28/06/2023 GAJANAN MAROTI RAKADE 1815005047WL015025 GAJANAN MAROTI RAKADE 00468 UBIN0541826 546 546 Processed 05/07/2023 A185230156515 GAJANAN MAROTI RAKDE UNION BANK OF INDIA(508500)
375 SILLOD MH-15-005-047-001/244
(KASOD) 		1815005047NRG24270620230263443 28/06/2023 SUREKHA GAJANAN RAKDE 1815005047WL015025 SUREKHA GAJANAN RAKDE 00468 UBIN0541826 546 546 Processed 05/07/2023 A185230156659 SUREKHABAI GAJANAN RAKDE UNION BANK OF INDIA(508500)
376 SILLOD MH-15-005-047-001/245
(KASOD) 		1815005047NRG24240620230250446 28/06/2023 KISAN SHANKAR KUMAWAT 1815005047WL014210 KISAN SHANKAR KUMAWAT 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230157162 KISAN SHANKAR KUMAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 SILLOD MH-15-005-047-001/246
(KASOD) 		1815005047NRG24240620230250354 28/06/2023 SHIVAJI KAILAS SHELKE 1815005047WL014207 SHIVAJI KAILAS SHELKE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230157100 SHIVAJI KAILAS SHELKE UNION BANK OF INDIA(508500)
378 SILLOD MH-15-005-047-001/247
(KASOD) 		1815005047NRG24240620230250447 28/06/2023 PANDURANG VITTHALRAO RAKDE 1815005047WL014210 PANDURANG VITTHALRAO RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230157167 PANDURANG VITTHALRAO RAKADE UNION BANK OF INDIA(508500)
379 SILLOD MH-15-005-047-001/247
(KASOD) 		1815005047NRG24240620230250448 28/06/2023 SIMA PANDURANG RAKDE 1815005047WL014210 SIMA PANDURANG RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156384 SIMA PANDURANG RAKDE UNION BANK OF INDIA(508500)
380 SILLOD MH-15-005-047-001/256
(KASOD) 		1815005047NRG24270620230263444 28/06/2023 SITARAM JAGANATH KUMAVAT 1815005047WL015025 SITARAM JAGANATH KUMAVAT 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230156551 SITARAM JAGANATH KUMAVAT UNION BANK OF INDIA(508500)
381 SILLOD MH-15-005-047-001/261
(KASOD) 		1815005047NRG24270620230263445 28/06/2023 APPARAO SARJERAO GHODE 1815005047WL015025 APPARAO SARJERAO GHODE 00468 UBIN0541826 546 546 Processed 05/07/2023 A185230156486 APPARAO SARJERAO GHODE UNION BANK OF INDIA(508500)
382 SILLOD MH-15-005-047-001/261
(KASOD) 		1815005047NRG24270620230263446 28/06/2023 SUSHILA APPASAHEB GHODE 1815005047WL015025 SUSHILA APPASAHEB GHODE 00468 UBIN0541826 546 546 Processed 05/07/2023 A185230156490 SUSHILA APPARAO GHODE UNION BANK OF INDIA(508500)
383 SILLOD MH-15-005-047-001/262
(KASOD) 		1815005047NRG24240620230250407 28/06/2023 DAULAT MANIKRAO RAKDE 1815005047WL014208 DAULAT MANIKRAO RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156492 DAULATRAO MANIKRAO RAKDE KASOD UNION BANK OF INDIA(508500)
384 SILLOD MH-15-005-047-001/263
(KASOD) 		1815005047NRG24240620230250328 28/06/2023 DADARAO KASHINATH RAKDE 1815005047WL014206 DADARAO KASHINATH RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230157163 DADARAV KASHINATH RAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 SILLOD MH-15-005-047-001/263
(KASOD) 		1815005047NRG24240620230250329 28/06/2023 SHOBHBAI DADARAO RAKDE 1815005047WL014206 SHOBHBAI DADARAO RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156512 SHOBHABAI DADARAO RAKDE UNION BANK OF INDIA(508500)
386 SILLOD MH-15-005-047-001/269
(KASOD) 		1815005047NRG24240620230250550 28/06/2023 GORAKNATH SHANKAR RAKADE 1815005047WL014217 GORAKNATH SHANKAR RAKADE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156487 GORAKHNATH SHANKAR RAKADE UNION BANK OF INDIA(508500)
387 SILLOD MH-15-005-047-001/273
(KASOD) 		1815005047NRG24270620230263447 28/06/2023 BHAGWAN SAMPAT AAHIRE 1815005047WL015025 BHAGWAN SAMPAT AAHIRE 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230156568 BHAGWAN SAMPAT AHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 SILLOD MH-15-005-047-001/28
(KASOD) 		1815005047NRG24270620230263448 28/06/2023 Kasabai Jagannath Rakde 1815005047WL015025 Kasabai Jagannath Rakde 00468 UBIN0541826 546 546 Processed 05/07/2023 A185230156575 KASABAI JAGANNATH RAKDE UNION BANK OF INDIA(508500)
389 SILLOD MH-15-005-047-001/28
(KASOD) 		1815005047NRG24270620230263449 28/06/2023 SOMINATH JAGNNATH RAKDE 1815005047WL015025 SOMINATH JAGNNATH RAKDE 00468 UBIN0541826 546 546 Processed 05/07/2023 A185230156540 SOMINATH JAGANNATH RAKDE UNION BANK OF INDIA(508500)
390 SILLOD MH-15-005-047-001/287
(KASOD) 		1815005047NRG24240620230250762 28/06/2023 SHANKAR SUKHADEV SHIRSATH 1815005047WL014233 SHANKAR SUKHADEV SHIRSATH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156621 SHANKAR SUKHADEV SHIRSATH UNION BANK OF INDIA(508500)
391 SILLOD MH-15-005-047-001/292
(KASOD) 		1815005047NRG24240620230250753 28/06/2023 RUKHMANBAI RAMDAS MANKAPE 1815005047WL014232 RUKHMANBAI RAMDAS MANKAPE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156391 RUKHMANBAI RAMDAS MANKAPE UNION BANK OF INDIA(508500)
392 SILLOD MH-15-005-047-001/294
(KASOD) 		1815005047NRG24240620230250754 28/06/2023 KANTABAI EKNATH MANKAPE 1815005047WL014232 KANTABAI EKNATH MANKAPE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156392 KANTABAI EKNATH MANKAPE UNION BANK OF INDIA(508500)
393 SILLOD MH-15-005-047-001/297
(KASOD) 		1815005047NRG24240620230250330 28/06/2023 ANNA TEJRAO TAKDE 1815005047WL014206 ANNA TEJRAO TAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156495 ANNASAHEB TEJRAO RAKADE UNION BANK OF INDIA(508500)
394 SILLOD MH-15-005-047-001/314
(KASOD) 		1815005047NRG24240620230250333 28/06/2023 MANIKRAO RAMA SHELKE 1815005047WL014206 MANIKRAO RAMA SHELKE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156580 MANIKRAO RAMA SHELKE UNION BANK OF INDIA(508500)
395 SILLOD MH-15-005-047-001/314
(KASOD) 		1815005047NRG24240620230250334 28/06/2023 SHADABAI MANIKRAO SHELKE 1815005047WL014206 SHADABAI MANIKRAO SHELKE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156579 SHARADA MANIKRAO SHELKE UNION BANK OF INDIA(508500)
396 SILLOD MH-15-005-047-001/32
(KASOD) 		1815005047NRG24240620230250740 28/06/2023 SANDIP ASHOK WAGH 1815005047WL014230 SANDIP ASHOK WAGH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156383 SANDIP ASHOK WAGH UNION BANK OF INDIA(508500)
397 SILLOD MH-15-005-047-001/334
(KASOD) 		1815005047NRG24240620230250764 28/06/2023 SUKHDEO LAXMAN SIRSATH 1815005047WL014233 SUKHDEO LAXMAN SIRSATH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156385 SUKHDEO LAXMAN SIRSATH UNION BANK OF INDIA(508500)
398 SILLOD MH-15-005-047-001/340
(KASOD) 		1815005047NRG24270620230263450 28/06/2023 KAILAS PANDURANG SHELKE 1815005047WL015025 KAILAS PANDURANG SHELKE 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230156489 KAILAS PANDURANG SHELKE UNION BANK OF INDIA(508500)
399 SILLOD MH-15-005-047-001/340
(KASOD) 		1815005047NRG24270620230263451 28/06/2023 SANDHYA KAILAS SHELKE 1815005047WL015025 SANDHYA KAILAS SHELKE 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230156656 SANDHYA KAILAS SHELEKE UNION BANK OF INDIA(508500)
400 SILLOD MH-15-005-047-001/352
(KASOD) 		1815005047NRG24240620230250335 28/06/2023 SHAMLAL ZIPRU GATKHANE 1815005047WL014206 SHAMLAL ZIPRU GATKHANE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156508 SHAMLAL ZIPRU GATKHANE UNION BANK OF INDIA(508500)
401 SILLOD MH-15-005-047-001/360
(KASOD) 		1815005047NRG24270620230263453 28/06/2023 SHARDA VISHAVNATH SHELKE 1815005047WL015025 SHARDA VISHAVNATH SHELKE 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230156576 SHARADA VISHWANATH SHELKE UNION BANK OF INDIA(508500)
402 SILLOD MH-15-005-047-001/360
(KASOD) 		1815005047NRG24270620230263452 28/06/2023 VISHAVNATH RAMA SHELKE 1815005047WL015025 VISHAVNATH RAMA SHELKE 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230156655 VISHVANATH RAMA SHELKE UNION BANK OF INDIA(508500)
403 SILLOD MH-15-005-047-001/364
(KASOD) 		1815005047NRG24270620230263454 28/06/2023 ASHOK JAYSING SHELKE 1815005047WL015025 ASHOK JAYSING SHELKE 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230156504 ASHOK SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 SILLOD MH-15-005-047-001/371
(KASOD) 		1815005047NRG24240620230250336 28/06/2023 MANISHA ANKUSH RAKDE 1815005047WL014206 MANISHA ANKUSH RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156565 MANISHA ANKUSH RAKDE UNION BANK OF INDIA(508500)
405 SILLOD MH-15-005-047-001/388
(KASOD) 		1815005047NRG24240620230250337 28/06/2023 KAUTIK SUKHDEV HIVARE 1815005047WL014206 KAUTIK SUKHDEV HIVARE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230157160 KAUTIK SUKHDEV HIVARE UNION BANK OF INDIA(508500)
406 SILLOD MH-15-005-047-001/395
(KASOD) 		1815005047NRG24240620230250553 28/06/2023 VITTHAL HANUMANTA RAKADE 1815005047WL014217 VITTHAL HANUMANTA RAKADE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230157166 VITTHAL HANUMANTA RAKADE UNION BANK OF INDIA(508500)
407 SILLOD MH-15-005-047-001/438
(KASOD) 		1815005047NRG24240620230250414 28/06/2023 ANNA SHANKAR NIKAM 1815005047WL014208 ANNA SHANKAR NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230157161 ANNA SHANKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 SILLOD MH-15-005-047-001/438
(KASOD) 		1815005047NRG24240620230250415 28/06/2023 BEBABAI ANNA NIKAM 1815005047WL014208 BEBABAI ANNA NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156581 BEBABAI ANNA NIKAM UNION BANK OF INDIA(508500)
409 SILLOD MH-15-005-047-001/441
(KASOD) 		1815005047NRG24270620230263455 28/06/2023 UJVALA RAOSAHEB RAKADE 1815005047WL015025 UJVALA RAOSAHEB RAKADE 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230156660 UJJWALA RAVSAHEB RAKDE UNION BANK OF INDIA(508500)
410 SILLOD MH-15-005-047-001/444
(KASOD) 		1815005047NRG24240620230250451 28/06/2023 NIRMALA VISHNU JADHAV 1815005047WL014210 NIRMALA VISHNU JADHAV 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156479 NIRMALA VISHNU JADHAV UNION BANK OF INDIA(508500)
411 SILLOD MH-15-005-047-001/444
(KASOD) 		1815005047NRG24240620230250450 28/06/2023 VISHNU RODUBA JADHAV 1815005047WL014210 VISHNU RODUBA JADHAV 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156550 VISHNU RODUBA JADHAV UNION BANK OF INDIA(508500)
412 SILLOD MH-15-005-047-001/452
(KASOD) 		1815005047NRG24240620230250338 28/06/2023 RAKADE VIKAS VITTHAL 1815005047WL014206 RAKADE VIKAS VITTHAL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156562 RAKDE VIKAS VITTHAL UNION BANK OF INDIA(508500)
413 SILLOD MH-15-005-047-001/452
(KASOD) 		1815005047NRG24240620230250339 28/06/2023 USHA VIKAS RAKDE 1815005047WL014206 USHA VIKAS RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156561 USHA VIKAS RAKDE UNION BANK OF INDIA(508500)
414 SILLOD MH-15-005-047-001/471
(KASOD) 		1815005047NRG24270620230263456 28/06/2023 NARAYAN MADHORAO RAKADE 1815005047WL015025 NARAYAN MADHORAO RAKADE 00468 UBIN0541826 546 546 Processed 05/07/2023 A185230156482 NARAYAN MADHAORAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 SILLOD MH-15-005-047-001/5
(KASOD) 		1815005047NRG24240620230250341 28/06/2023 REKHA MAINAJI NIKAM 1815005047WL014206 REKHA MAINAJI NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156485 REKHA MAINAJI NIKAM UNION BANK OF INDIA(508500)
416 SILLOD MH-15-005-047-001/504
(KASOD) 		1815005047NRG24240620230250555 28/06/2023 NIRMLA WALMIK RAKDE 1815005047WL014217 NIRMLA WALMIK RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156556 RAKDE NIRMALA WALMIK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
417 SILLOD MH-15-005-047-001/510
(KASOD) 		1815005047NRG24240620230250452 28/06/2023 BHAUSAHEB TOTAM RAKDE 1815005047WL014210 BHAUSAHEB TOTAM RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156554 BHAUSAHEB TOTAM RAKDE UNION BANK OF INDIA(508500)
418 SILLOD MH-15-005-047-001/511
(KASOD) 		1815005047NRG24240620230250557 28/06/2023 RAHUL HARI RAKDE 1815005047WL014217 RAHUL HARI RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156528 RAHUL HARI RAKDE UNION BANK OF INDIA(508500)
419 SILLOD MH-15-005-047-001/513
(KASOD) 		1815005047NRG24240620230250455 28/06/2023 NANDA SANDIP RAKDE 1815005047WL014210 NANDA SANDIP RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156567 NANDA SANDIP RAKDE UNION BANK OF INDIA(508500)
420 SILLOD MH-15-005-047-001/513
(KASOD) 		1815005047NRG24240620230250454 28/06/2023 SANDIP MITHU RAKDE 1815005047WL014210 SANDIP MITHU RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156382 SANDIP MITTHU RAKADE UNION BANK OF INDIA(508500)
421 SILLOD MH-15-005-047-001/513
(KASOD) 		1815005047NRG24240620230250453 28/06/2023 SURESH MITHU RAKADE 1815005047WL014210 SURESH MITHU RAKADE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156544 SURESH MITTHU RAKDE UNION BANK OF INDIA(508500)
422 SILLOD MH-15-005-047-001/515
(KASOD) 		1815005047NRG24240620230250342 28/06/2023 GANI NIJAM PATHAN 1815005047WL014206 GANI NIJAM PATHAN 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156526 GANI NIJAM PATHAN UNION BANK OF INDIA(508500)
423 SILLOD MH-15-005-047-001/521
(KASOD) 		1815005047NRG24240620230250360 28/06/2023 Seema Santoshsing Gaur 1815005047WL014207 Seema Santoshsing Gaur 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156555 SEEMA SANTOSHSING GAUR UNION BANK OF INDIA(508500)
424 SILLOD MH-15-005-047-001/539
(KASOD) 		1815005047NRG24240620230250418 28/06/2023 MANISHA SANJAY RAKDE 1815005047WL014208 MANISHA SANJAY RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156741 MANISHA SANJAY RAKDE UNION BANK OF INDIA(508500)
425 SILLOD MH-15-005-047-001/54
(KASOD) 		1815005047NRG24270620230263457 28/06/2023 LILABAI DADARAORAKDE 1815005047WL015025 LILABAI DADARAORAKDE 00468 UBIN0541826 546 546 Processed 05/07/2023 A185230156514 DADARAO BHIKAN RAKDE UNION BANK OF INDIA(508500)
426 SILLOD MH-15-005-047-001/543
(KASOD) 		1815005047NRG24240620230250419 28/06/2023 SAMBHAJI GANPAT NIKAM 1815005047WL014208 SAMBHAJI GANPAT NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156488 SAMBHAJI GANPAT NIKAM UNION BANK OF INDIA(508500)
427 SILLOD MH-15-005-047-001/546
(KASOD) 		1815005047NRG24240620230250420 28/06/2023 ANITA SANTOSH NIKAM 1815005047WL014208 ANITA SANTOSH NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156739 ANITA SANTOSH NIKAM UNION BANK OF INDIA(508500)
428 SILLOD MH-15-005-047-001/560
(KASOD) 		1815005047NRG24240620230250424 28/06/2023 REKHA ASHOK RAKDE 1815005047WL014208 REKHA ASHOK RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156740 REKHA ASHOK RAKDE UNION BANK OF INDIA(508500)
429 SILLOD MH-15-005-047-001/57
(KASOD) 		1815005047NRG24240620230250425 28/06/2023 Namdev Eknath mikam 1815005047WL014208 Namdev Eknath mikam 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156944 NAMDEV EKNATH NIKAM UNION BANK OF INDIA(508500)
430 SILLOD MH-15-005-047-001/577
(KASOD) 		1815005047NRG24240620230250457 28/06/2023 MANGALBAI HARIDAS RAKDE 1815005047WL014210 MANGALBAI HARIDAS RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156389 MANGALBAI HARIDAS RAKDE UNION BANK OF INDIA(508500)
431 SILLOD MH-15-005-047-001/58
(KASOD) 		1815005047NRG24240620230250343 28/06/2023 TARABAI PANDURANG NIKAM 1815005047WL014206 TARABAI PANDURANG NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156638 TARABAI PANDURANG NIKAM UNION BANK OF INDIA(508500)
432 SILLOD MH-15-005-047-001/582
(KASOD) 		1815005047NRG24240620230250458 28/06/2023 LAXMIBAI ASHOK RAKDE 1815005047WL014210 LAXMIBAI ASHOK RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156519 LAXMIBAI ASHOK RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 SILLOD MH-15-005-047-001/585
(KASOD) 		1815005047NRG24240620230250363 28/06/2023 BHAUSAHEB SHRIRAM NIKAM 1815005047WL014207 BHAUSAHEB SHRIRAM NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156509 BHAUSAHEB SHRIRAM NIKAM UNION BANK OF INDIA(508500)
434 SILLOD MH-15-005-047-001/585
(KASOD) 		1815005047NRG24240620230250364 28/06/2023 YASHODABAI BHAUSAHEB NIKAM 1815005047WL014207 YASHODABAI BHAUSAHEB NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156525 YASHODABAI BHAUSAHEB NIKAM UNION BANK OF INDIA(508500)
435 SILLOD MH-15-005-047-001/586
(KASOD) 		1815005047NRG24240620230250365 28/06/2023 SNAJAYSINGH HARISINGH GAUR 1815005047WL014207 SNAJAYSINGH HARISINGH GAUR 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156523 SANJAYSING HARISING GOUR UNION BANK OF INDIA(508500)
436 SILLOD MH-15-005-047-001/592
(KASOD) 		1815005047NRG24240620230250426 28/06/2023 GANGADHAR YADAVRAO GAIKWAD 1815005047WL014208 GANGADHAR YADAVRAO GAIKWAD 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156517 GANGADHAR YADAVRAO GAIKWAD UNION BANK OF INDIA(508500)
437 SILLOD MH-15-005-047-001/62
(KASOD) 		1815005047NRG24240620230250345 28/06/2023 MADHAVRAO SANDU JADHAV 1815005047WL014206 MADHAVRAO SANDU JADHAV 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156493 MADHAVRAO SANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 SILLOD MH-15-005-047-001/7
(KASOD) 		1815005047NRG24240620230250369 28/06/2023 DHANRAJ SHRIRAM NIKAM 1815005047WL014207 DHANRAJ SHRIRAM NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156569 DHANRAJ SHRIRAM NIKAM UNION BANK OF INDIA(508500)
439 SILLOD MH-15-005-047-001/7
(KASOD) 		1815005047NRG24240620230250368 28/06/2023 MANGALBAI SHRIRAM NIKAM 1815005047WL014207 MANGALBAI SHRIRAM NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156505 MANGLABAI SHRIRAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 SILLOD MH-15-005-047-001/7
(KASOD) 		1815005047NRG24240620230250370 28/06/2023 POOJA SHRIRAM NIKAM 1815005047WL014207 POOJA SHRIRAM NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156563 POOJA DHANRAJ NIKAM UNION BANK OF INDIA(508500)
441 SILLOD MH-15-005-047-001/75
(KASOD) 		1815005047NRG24240620230250348 28/06/2023 RAJDHAR GOVINDRAO NIKAM 1815005047WL014206 RAJDHAR GOVINDRAO NIKAM 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156578 RAJDHAR GOVINDRAO NIKAM UNION BANK OF INDIA(508500)
442 SILLOD MH-15-005-047-001/80
(KASOD) 		1815005047NRG24270620230263458 28/06/2023 Sanjay Tulshiram kachole 1815005047WL015025 Sanjay Tulshiram kachole 00468 UBIN0541826 546 546 Processed 05/07/2023 A185230156553 KACHOLE SANJAY TULSHIRAM UNION BANK OF INDIA(508500)
443 SILLOD MH-15-005-047-001/83
(KASOD) 		1815005047NRG24270620230263459 28/06/2023 KAKASAHEB PUNDLIK RAKDE 1815005047WL015025 KAKASAHEB PUNDLIK RAKDE 00468 UBIN0541826 546 546 Processed 05/07/2023 A185230156535 KAKASAHEB RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 SILLOD MH-15-005-047-001/83
(KASOD) 		1815005047NRG24270620230263460 28/06/2023 SAGITA KAKASAHEB RAKDE 1815005047WL015025 SAGITA KAKASAHEB RAKDE 00468 UBIN0541826 546 546 Processed 05/07/2023 A185230156536 SANGITABAI KAKASAHEB RAKDE UNION BANK OF INDIA(508500)
445 SILLOD MH-15-005-047-001/87
(KASOD) 		1815005047NRG24240620230250427 28/06/2023 PANDHARINATH SUBHASH RAKDE 1815005047WL014208 PANDHARINATH SUBHASH RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156532 PANDHARINATH SUBHASH RAKADE UNION BANK OF INDIA(508500)
446 SILLOD MH-15-005-047-001/87
(KASOD) 		1815005047NRG24240620230250428 28/06/2023 SHARDABAI PANDHARINATH RAKDE 1815005047WL014208 SHARDABAI PANDHARINATH RAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156746 SHARDABAI PANDHARINATH RAKDE UNION BANK OF INDIA(508500)
447 SILLOD MH-15-005-047-002/127
(KASOD) 		1815005047NRG24240620230250716 28/06/2023 ANIL RAMA SHELKE 1815005047WL014228 ANIL RAMA SHELKE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156548 ANIL RAMA SHELKE UNION BANK OF INDIA(508500)
448 SILLOD MH-15-005-047-002/129
(KASOD) 		1815005047NRG24240620230250766 28/06/2023 SUMITRA PUNDLIK GAYKE 1815005047WL014233 SUMITRA PUNDLIK GAYKE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156539 SUMITRA PUNDALIK GAIKE UNION BANK OF INDIA(508500)
449 SILLOD MH-15-005-047-002/130
(KASOD) 		1815005047NRG24240620230250374 28/06/2023 ANISA FARUKH PATEL 1815005047WL014207 ANISA FARUKH PATEL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156524 ANISA FARUK PATHAN UNION BANK OF INDIA(508500)
450 SILLOD MH-15-005-047-002/140
(KASOD) 		1815005047NRG24240620230250759 28/06/2023 LALITA AJINATH SIRSATH 1815005047WL014232 LALITA AJINATH SIRSATH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156546 LALITA AAJINATH SIRASAT UNION BANK OF INDIA(508500)
451 SILLOD MH-15-005-047-002/141
(KASOD) 		1815005047NRG24240620230250718 28/06/2023 MAJJID NISAR PATHAN 1815005047WL014228 MAJJID NISAR PATHAN 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156558 MAJID NASIR PATHAN UNION BANK OF INDIA(508500)
452 SILLOD MH-15-005-047-002/147
(KASOD) 		1815005047NRG24240620230250461 28/06/2023 DEVIDAS TUKARAM SIRSATH 1815005047WL014210 DEVIDAS TUKARAM SIRSATH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156511 DEVIDAS TUKARAM SIRSATH UNION BANK OF INDIA(508500)
453 SILLOD MH-15-005-047-002/151
(KASOD) 		1815005047NRG24240620230250375 28/06/2023 SURRAIYA CHANDPASH SHAIKH 1815005047WL014207 SURRAIYA CHANDPASH SHAIKH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156533 SURAIYYA CHANDPASHA SHAIKH UNION BANK OF INDIA(508500)
454 SILLOD MH-15-005-047-002/154
(KASOD) 		1815005047NRG24240620230250377 28/06/2023 ANJANABAI GAJANAN LANDAGE 1815005047WL014207 ANJANABAI GAJANAN LANDAGE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156530 ANJANABAI GAJANAN LANDGE UNION BANK OF INDIA(508500)
455 SILLOD MH-15-005-047-002/154
(KASOD) 		1815005047NRG24240620230250376 28/06/2023 GAJANAN PIRAJI LANDGAGE 1815005047WL014207 GAJANAN PIRAJI LANDGAGE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156484 GAJANAN PIRAJI LANDAGE UNION BANK OF INDIA(508500)
456 SILLOD MH-15-005-047-002/159
(KASOD) 		1815005047NRG24240620230250378 28/06/2023 TARABAI KAUTIK SHIRSATH 1815005047WL014207 TARABAI KAUTIK SHIRSATH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156387 TARABAI KAUTIK SHIRSATH UNION BANK OF INDIA(508500)
457 SILLOD MH-15-005-047-002/160
(KASOD) 		1815005047NRG24240620230250761 28/06/2023 MANDABAI VISHNU SHIRSATH 1815005047WL014232 MANDABAI VISHNU SHIRSATH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156529 MANDABAI VISHNU SIRSATH UNION BANK OF INDIA(508500)
458 SILLOD MH-15-005-047-002/1635
(KASOD) 		1815005047NRG24240620230250383 28/06/2023 SAVITA KISHOR LANDGE 1815005047WL014207 SAVITA KISHOR LANDGE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156545 SAVITA KISHOR LANDAGE UNION BANK OF INDIA(508500)
459 SILLOD MH-15-005-047-002/1638
(KASOD) 		1815005047NRG24240620230250385 28/06/2023 SHAKIL SHAMAD SHAIKH 1815005047WL014207 SHAKIL SHAMAD SHAIKH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156522 SHAKIL SHAMAD SHAIKH UNION BANK OF INDIA(508500)
460 SILLOD MH-15-005-047-002/1641
(KASOD) 		1815005047NRG24240620230250743 28/06/2023 PARVIN MANJUR PATHAN 1815005047WL014230 PARVIN MANJUR PATHAN 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156537 PARVIN MANJUR PATHAN UNION BANK OF INDIA(508500)
461 SILLOD MH-15-005-047-002/279
(KASOD) 		1815005047NRG24240620230250465 28/06/2023 BHARTI SHIVAJI SIRSATH 1815005047WL014210 BHARTI SHIVAJI SIRSATH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156557 Mrs. BHARTI BHAGWAN TAMBE CENTRAL BANK OF INDIA(607115)
462 SILLOD MH-15-005-047-002/279
(KASOD) 		1815005047NRG24240620230250463 28/06/2023 SHANKAR MAHADU SIRSATH 1815005047WL014210 SHANKAR MAHADU SIRSATH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156494 SHANKAR MAHADU SHIRSATH DHAMNI PO TALNI UNION BANK OF INDIA(508500)
463 SILLOD MH-15-005-047-002/279
(KASOD) 		1815005047NRG24240620230250464 28/06/2023 SHIVAJI SHANKAR SHIRSATH 1815005047WL014210 SHIVAJI SHANKAR SHIRSATH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156560 SHIVAJI SHANKAR SHIRSATH UNION BANK OF INDIA(508500)
464 SILLOD MH-15-005-047-002/335
(KASOD) 		1815005047NRG24240620230250720 28/06/2023 ANITA BALU SHELKE 1815005047WL014228 ANITA BALU SHELKE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156390 ANITA BALU SHELKE UNION BANK OF INDIA(508500)
465 SILLOD MH-15-005-047-002/337
(KASOD) 		1815005047NRG24240620230250769 28/06/2023 DINKAR SUKHDEV SHIRSATH 1815005047WL014233 DINKAR SUKHDEV SHIRSATH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156599 DINKAR SUKHADEV SIRSATH UNION BANK OF INDIA(508500)
466 SILLOD MH-15-005-047-002/342
(KASOD) 		1815005047NRG24240620230250466 28/06/2023 GAUTAMBAI SHANKAR SHELKE 1815005047WL014210 GAUTAMBAI SHANKAR SHELKE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156393 GAUTAMBAI SHANKAR SHELKE UNION BANK OF INDIA(508500)
467 SILLOD MH-15-005-047-002/346
(KASOD) 		1815005047NRG24240620230250389 28/06/2023 RADHABAI SHALIKRAO CHATHE 1815005047WL014207 RADHABAI SHALIKRAO CHATHE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156531 RADHABAI SHALIRAM CHATHE UNION BANK OF INDIA(508500)
468 SILLOD MH-15-005-047-002/351
(KASOD) 		1815005047NRG24240620230250746 28/06/2023 SHABBIR GAFUR PATEL 1815005047WL014230 SHABBIR GAFUR PATEL 00468 UBIN0541826 1638 1638 Rejected 04/07/2023 A185230157164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 SILLOD MH-15-005-047-002/353
(KASOD) 		1815005047NRG24240620230250723 28/06/2023 WAMAN KISAN WAGH 1815005047WL014228 WAMAN KISAN WAGH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156538 WAMAN KISAN VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 SILLOD MH-15-005-047-002/354
(KASOD) 		1815005047NRG24240620230250725 28/06/2023 ASIYA SALIM PATEL 1815005047WL014228 ASIYA SALIM PATEL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156521 ASIYA SALIM PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 SILLOD MH-15-005-047-002/354
(KASOD) 		1815005047NRG24240620230250724 28/06/2023 SALIM GAFUR PATEL 1815005047WL014228 SALIM GAFUR PATEL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156500 SALEEM GAFUR PATEL UNION BANK OF INDIA(508500)
472 SILLOD MH-15-005-047-002/355
(KASOD) 		1815005047NRG24240620230250748 28/06/2023 DEVIDAS DEVARAO SHELKE 1815005047WL014230 DEVIDAS DEVARAO SHELKE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156491 DEVIDAS DEVRAO SHELKE UNION BANK OF INDIA(508500)
473 SILLOD MH-15-005-047-002/355
(KASOD) 		1815005047NRG24240620230250749 28/06/2023 KASTURABAI DEVIDAS SHELKE 1815005047WL014230 KASTURABAI DEVIDAS SHELKE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156566 KASTURABAI DEVIDAS SHELKE UNION BANK OF INDIA(508500)
474 SILLOD MH-15-005-047-002/356
(KASOD) 		1815005047NRG24240620230250726 28/06/2023 RAJDHAR DADA SIRSATH 1815005047WL014228 RAJDHAR DADA SIRSATH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230156503 RAJDHAR DADA SIRSATH UNION BANK OF INDIA(508500)
475 SILLOD MH-15-005-054-001/42
(MANDGAON) 		1815005054NRG24240620230250752 28/06/2023 LAXUMAN RAYSING SURE 1815005054WL014231 LAXUMAN RAYSING SURE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230157158 LAXMAN RAYSHIG SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 208572 208572
476 SILLOD MH-15-005-065-001/282
(BAHULI) 		1815005065NRG24230620230245973 28/06/2023 Krushana Pandurang Gadekar 1815005065WL013949 Krushana Pandurang Gadekar 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230156826 KRUSHANA PANDURANG GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 SILLOD MH-15-005-086-001/451
(PANWADODH BK) 		1815005086NRG24230620230244763 28/06/2023 LILABAI SUDHAKAR DAUD 1815005086WL013871 LILABAI SUDHAKAR DAUD 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230156828 LILABAI SUDHAKAR DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
478 SILLOD MH-15-005-094-001/128
(JALKI VASAI) 		1815005094NRG24240620230248930 28/06/2023 Bhaurao pandu Badar 1815005094WL014102 Bhaurao pandu Badar 00691 IPOS0000001 1092 1092 Processed 05/07/2023 A185230156830 BHAVRAO PANDU BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 SILLOD MH-15-005-094-001/333
(JALKI VASAI) 		1815005094NRG24240620230248933 28/06/2023 PAVAN BHAVRAO BADAR 1815005094WL014102 PAVAN BHAVRAO BADAR 00691 IPOS0000001 1092 1092 Processed 05/07/2023 A185230156831 PAVAN BHAVRAO BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 SILLOD MH-15-005-100-001/273
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264235 28/06/2023 SAGUNA SHANKAR BHOSALE 1815005100WL015063 SAGUNA SHANKAR BHOSALE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230156829 Miss. Saguna Shankr Bhosle BANK OF MAHARASHTRA(607387)
481 SILLOD MH-15-005-100-001/528
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264275 28/06/2023 IBAHIM SHAKUR SHAIK 1815005100WL015063 IBAHIM SHAKUR SHAIK 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230156827 IBRAHIM SHAKUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
482 SILLOD MH-15-005-004-001/561
(AMBHAI) 		1815005004NRG24230620230246786 28/06/2023 RAFIYABEE WAHED DESHMUKH 1815005004WL013995 RAFIYABEE WAHED DESHMUKH 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156793 Mrs. Raphiyabi A.Vahed Deshmukh MAHARASHTRA GRAMIN BANK(607000)
483 SILLOD MH-15-005-019-001/32
(BABHULGAON) 		1815005019NRG24260620230254389 28/06/2023 SURESH KACHARU GODSE 1815005019WL014474 SURESH KACHARU GODSE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157033 MR SURESH KACHRU GODSE STATE BANK OF INDIA(508548)
484 SILLOD MH-15-005-047-001/17
(KASOD) 		1815005047NRG24240620230250547 28/06/2023 ALKABAI VITTHAL SALAVE 1815005047WL014217 ALKABAI VITTHAL SALAVE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157052 ALKABAI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 SILLOD MH-15-005-047-001/180
(KASOD) 		1815005047NRG24240620230250350 28/06/2023 KAILAS SANDU RAKDE 1815005047WL014207 KAILAS SANDU RAKDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157053 KAILAS SANDU RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 SILLOD MH-15-005-047-001/180
(KASOD) 		1815005047NRG24240620230250351 28/06/2023 SHOBHABAI KAILAS RAKDE 1815005047WL014207 SHOBHABAI KAILAS RAKDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157056 SHOBHABAI KALISH RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 SILLOD MH-15-005-047-001/264
(KASOD) 		1815005047NRG24240620230250355 28/06/2023 SHESHRAO SAMPAT RAKDE 1815005047WL014207 SHESHRAO SAMPAT RAKDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157046 SHESHRAO RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 SILLOD MH-15-005-047-001/297
(KASOD) 		1815005047NRG24240620230250331 28/06/2023 JIJABAI ANNA RAKDE 1815005047WL014206 JIJABAI ANNA RAKDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157061 JIJABAI ANNA RAKDE UNION BANK OF INDIA(508500)
489 SILLOD MH-15-005-047-001/310
(KASOD) 		1815005047NRG24240620230250551 28/06/2023 RAMESH BABURAO RAKDE 1815005047WL014217 RAMESH BABURAO RAKDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157055 RAMESH BABURAO RAKDE UNION BANK OF INDIA(508500)
490 SILLOD MH-15-005-047-001/324
(KASOD) 		1815005047NRG24240620230250552 28/06/2023 DILIP GANGADHAR RAKADE 1815005047WL014217 DILIP GANGADHAR RAKADE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157048 DILIP GANGADHAR RAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 SILLOD MH-15-005-047-001/371
(KASOD) 		1815005047NRG24240620230250413 28/06/2023 VIMAL GANPAT RAKDE 1815005047WL014208 VIMAL GANPAT RAKDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157058 VIMALBAI GANPATRAO RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 SILLOD MH-15-005-047-001/401
(KASOD) 		1815005047NRG24240620230250554 28/06/2023 GANESH BHAGWAN RAKDE 1815005047WL014217 GANESH BHAGWAN RAKDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157051 GANESH RAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 SILLOD MH-15-005-047-001/525
(KASOD) 		1815005047NRG24240620230250416 28/06/2023 YOGESH RANGANATH BODRE 1815005047WL014208 YOGESH RANGANATH BODRE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157057 YUGESH RANGNATH BODRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 SILLOD MH-15-005-047-001/552
(KASOD) 		1815005047NRG24240620230250362 28/06/2023 VISHNU DILIP RAKDE 1815005047WL014207 VISHNU DILIP RAKDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156547 VISHNU DILIP RAKDE UNION BANK OF INDIA(508500)
495 SILLOD MH-15-005-047-001/555
(KASOD) 		1815005047NRG24240620230250421 28/06/2023 RAMKRUSHNA MAROTI RAKDE 1815005047WL014208 RAMKRUSHNA MAROTI RAKDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157054 RAMKRUSHNA MAROTI RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 SILLOD MH-15-005-047-001/560
(KASOD) 		1815005047NRG24240620230250423 28/06/2023 ASHOK RAMKRUSHNA RAKDE 1815005047WL014208 ASHOK RAMKRUSHNA RAKDE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157049 ASHOK RAMKRUSHNA RAKDE UNION BANK OF INDIA(508500)
497 SILLOD MH-15-005-047-001/586
(KASOD) 		1815005047NRG24240620230250366 28/06/2023 SANGITA SANJAYSING GAUR 1815005047WL014207 SANGITA SANJAYSING GAUR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157062 GAUR SANGITA SANJAYSING UNION BANK OF INDIA(508500)
498 SILLOD MH-15-005-047-001/7
(KASOD) 		1815005047NRG24240620230250367 28/06/2023 SHRIRAM KASHINATH NIKAM 1815005047WL014207 SHRIRAM KASHINATH NIKAM 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157047 SHRIRAM KASHINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 SILLOD MH-15-005-047-001/71
(KASOD) 		1815005047NRG24240620230250346 28/06/2023 GULAB MAHEBUB PATHAN 1815005047WL014206 GULAB MAHEBUB PATHAN 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157060 GULAB MEHBOOB PATHAN UNION BANK OF INDIA(508500)
500 SILLOD MH-15-005-047-001/71
(KASOD) 		1815005047NRG24240620230250347 28/06/2023 MUNNIBI GULAB PATHAN 1815005047WL014206 MUNNIBI GULAB PATHAN 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157063 MUNNIBI GULAB PATHAN UNION BANK OF INDIA(508500)
501 SILLOD MH-15-005-047-002/136
(KASOD) 		1815005047NRG24240620230250717 28/06/2023 SONAJI DAGDU WAGH 1815005047WL014228 SONAJI DAGDU WAGH 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230157059 SONAJI DAGADU WAGH UNION BANK OF INDIA(508500)
502 SILLOD MH-15-005-047-002/348
(KASOD) 		1815005047NRG24240620230250745 28/06/2023 SHOBHABAI KRUSHNA SIRSTH 1815005047WL014230 SHOBHABAI KRUSHNA SIRSTH 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156752 Shobhabai Krushna Shirsath FINCARE SMALL FINANCE BANK LTD(608304)
503 SILLOD MH-15-005-054-001/175
(MANDGAON) 		1815005054NRG24240620230250732 28/06/2023 DEVIDAS HIRAMAN SURE 1815005054WL014229 DEVIDAS HIRAMAN SURE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156767 DEVIDAS HIRAMAN SURE BANK OF INDIA(508505)
504 SILLOD MH-15-005-054-001/203
(MANDGAON) 		1815005054NRG24240620230250733 28/06/2023 RUKHMANBAI HIRAMAN SURE 1815005054WL014229 RUKHMANBAI HIRAMAN SURE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156764 RUKHAMANBAI HIRAMAN SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 SILLOD MH-15-005-054-001/38
(MANDGAON) 		1815005054NRG24240620230250734 28/06/2023 KAMALABAI BHIKAN SURE 1815005054WL014229 KAMALABAI BHIKAN SURE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156765 KAMALBAI BHIKAN SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 SILLOD MH-15-005-054-001/5
(MANDGAON) 		1815005054NRG24240620230250735 28/06/2023 JAYAJI YELUBA JADHAV 1815005054WL014229 JAYAJI YELUBA JADHAV 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156768 ANURADHA MHADVRAO SURE/ JAYAJI YALUBA JA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 SILLOD MH-15-005-065-001/17
(BAHULI) 		1815005065NRG24250620230252157 28/06/2023 SARLABAI SAMADHAN JAGDAL 1815005065WL014313 SARLABAI SAMADHAN JAGDAL 00730 YESB0AURDCC 1638 1638 Rejected 04/07/2023 A185230156818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 SILLOD MH-15-005-086-001/433
(PANWADODH BK) 		1815005086NRG24230620230244813 28/06/2023 KRISHNA MADHAVRAO DAUD 1815005086WL013873 KRISHNA MADHAVRAO DAUD 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156756 DAUND KRISHNA MADHAVRAV INDIA POST PAYMENTS BANK LIMITED(508528)
509 SILLOD MH-15-005-086-001/437
(PANWADODH BK) 		1815005086NRG24230620230244728 28/06/2023 KADUBAI SHRIRANG VARADE 1815005086WL013870 KADUBAI SHRIRANG VARADE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156760 KADUBAI SHRIRANG VARADE INDIA POST PAYMENTS BANK LIMITED(508528)
510 SILLOD MH-15-005-086-001/502
(PANWADODH BK) 		1815005086NRG24230620230244764 28/06/2023 Daud Vilas Namdeo 1815005086WL013871 Daud Vilas Namdeo 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156754 DAUD VILAS NAMDEO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 SILLOD MH-15-005-086-001/700
(PANWADODH BK) 		1815005086NRG24230620230244742 28/06/2023 ASMA BI SAYYAD JAMEER 1815005086WL013870 ASMA BI SAYYAD JAMEER 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156763 ASMA BI SAYYAD JAMEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 SILLOD MH-15-005-086-001/715
(PANWADODH BK) 		1815005086NRG24230620230244778 28/06/2023 SAYYAD MAJHAR LUKMAN 1815005086WL013871 SAYYAD MAJHAR LUKMAN 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156759 SAYYAD MAJHAR LUKMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 SILLOD MH-15-005-100-001/106
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264212 28/06/2023 raju dhondiba shejul 1815005100WL015063 raju dhondiba shejul 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156779 Mr. RAJU DHONDIBA SHEJUL BANK OF MAHARASHTRA(607387)
514 SILLOD MH-15-005-100-001/156
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264220 28/06/2023 HIRABAI SUDHAKAR SHEJUL 1815005100WL015063 HIRABAI SUDHAKAR SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156778 Mrs. HIRABAI SSUDHAKR SHEJUL BANK OF MAHARASHTRA(607387)
515 SILLOD MH-15-005-100-001/156
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264219 28/06/2023 SUDHAKAR SHANKAR SHEJUL 1815005100WL015063 SUDHAKAR SHANKAR SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156777 SUDHAKAR SHANKAR SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 SILLOD MH-15-005-100-001/549-A
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264286 28/06/2023 GAJRABAI SUKHLALA JADHAV 1815005100WL015063 GAJRABAI SUKHLALA JADHAV 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230156770 GAJRABAI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 57330 57330
517 SILLOD MH-15-005-004-001/487
(AMBHAI) 		1815005004NRG24230620230246791 28/06/2023 RADHABAI ANIL WAGH 1815005004WL013996 RADHABAI ANIL WAGH 1143 MAHG0004547 1638 1638 Processed 05/07/2023 A185230156449 RADHABAI ANIL WAGH MAHARASHTRA GRAMIN BANK(607000)
518 SILLOD MH-15-005-004-001/557
(AMBHAI) 		1815005004NRG24230620230246792 28/06/2023 NIRMAN VISHNU TAYADE 1815005004WL013996 NIRMAN VISHNU TAYADE 1143 MAHG0004547 1638 1638 Processed 05/07/2023 A185230156976 Mrs. NIRMALA VISHNU TAYDE MAHARASHTRA GRAMIN BANK(607000)
519 SILLOD MH-15-005-004-001/80
(AMBHAI) 		1815005004NRG24230620230246796 28/06/2023 LAKSHMAN AMBADAS JADHAV 1815005004WL013996 LAKSHMAN AMBADAS JADHAV 1143 MAHG0004547 1638 1638 Processed 05/07/2023 A185230156696 Mr. Laxman Ambadas Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
520 SILLOD MH-15-005-091-001/102
(JALKI BAZAR) 		1815005091NRG24260620230255418 28/06/2023 RIJVANA AALIM TADVI 1815005091WL014532 RIJVANA AALIM TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156998 TADVI RIJWANA ALIM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
521 SILLOD MH-15-005-091-001/102
(JALKI BAZAR) 		1815005091NRG24260620230255417 28/06/2023 SIKANDAR MUSA TADVI 1815005091WL014532 SIKANDAR MUSA TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156439 Mr. SIKANDAR MUSA TADVI MAHARASHTRA GRAMIN BANK(607000)
522 SILLOD MH-15-005-091-001/104
(JALKI BAZAR) 		1815005091NRG24260620230255419 28/06/2023 ALAMNUR MANOR TADVI 1815005091WL014532 ALAMNUR MANOR TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156475 MRS ALMANUR MANOR TADVI STATE BANK OF INDIA(508548)
523 SILLOD MH-15-005-091-001/116
(JALKI BAZAR) 		1815005091NRG24260620230255479 28/06/2023 UTTAM PATILABA DANDAGE 1815005091WL014533 UTTAM PATILABA DANDAGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156590 Mr. UTTAM PATILBA DANDGE MAHARASHTRA GRAMIN BANK(607000)
524 SILLOD MH-15-005-091-001/127
(JALKI BAZAR) 		1815005091NRG24260620230255507 28/06/2023 SURESH HARI DANDGE 1815005091WL014534 SURESH HARI DANDGE 1143 MAHG0005110 819 819 Processed 05/07/2023 A185230156681 SURESH HARI DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
525 SILLOD MH-15-005-091-001/153
(JALKI BAZAR) 		1815005091NRG24260620230255361 28/06/2023 GENDABAI SHAMLAL SAYAR 1815005091WL014530 GENDABAI SHAMLAL SAYAR 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156447 GENDABAI SHAMLAL SAYAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 SILLOD MH-15-005-091-001/178
(JALKI BAZAR) 		1815005091NRG24260620230255367 28/06/2023 ANITA BHARAT SURADKAR 1815005091WL014530 ANITA BHARAT SURADKAR 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230157003 Mrs. Anita Bharat Suradkar MAHARASHTRA GRAMIN BANK(607000)
527 SILLOD MH-15-005-091-001/178
(JALKI BAZAR) 		1815005091NRG24260620230255366 28/06/2023 BHARAT NAMDEV SURADKAR 1815005091WL014530 BHARAT NAMDEV SURADKAR 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156464 BHARAT SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 SILLOD MH-15-005-091-001/221
(JALKI BAZAR) 		1815005091NRG24260620230255495 28/06/2023 ANIL BHAGWAN SURADKAR 1815005091WL014533 ANIL BHAGWAN SURADKAR 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156588 Ms. ANIL BHAGWAN SURADKAR MAHARASHTRA GRAMIN BANK(607000)
529 SILLOD MH-15-005-091-001/265
(JALKI BAZAR) 		1815005091NRG24260620230255379 28/06/2023 ASHA PRAKASH DANDGE 1815005091WL014531 ASHA PRAKASH DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230157006 Mrs. Asha Prakash Dandge MAHARASHTRA GRAMIN BANK(607000)
530 SILLOD MH-15-005-091-001/274
(JALKI BAZAR) 		1815005091NRG24260620230255380 28/06/2023 GAJANAN SHENFAD DANDAGE 1815005091WL014531 GAJANAN SHENFAD DANDAGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156476 Mr. GAJANAN SHENPHAD DANDGE MAHARASHTRA GRAMIN BANK(607000)
531 SILLOD MH-15-005-091-001/274
(JALKI BAZAR) 		1815005091NRG24260620230255381 28/06/2023 VANDANA GAJANAN DANDGE 1815005091WL014531 VANDANA GAJANAN DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156587 Mrs. VANDANA GAJANAN DANDGE MAHARASHTRA GRAMIN BANK(607000)
532 SILLOD MH-15-005-091-001/289
(JALKI BAZAR) 		1815005091NRG24260620230255446 28/06/2023 KAUSAR ABDUL TADVI 1815005091WL014532 KAUSAR ABDUL TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156437 Mr. Kausar Abdul Tadvi MAHARASHTRA GRAMIN BANK(607000)
533 SILLOD MH-15-005-091-001/341
(JALKI BAZAR) 		1815005091NRG24260620230255450 28/06/2023 RUBINA SANDU TADVI 1815005091WL014532 RUBINA SANDU TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156995 Mrs. RUBINA AFASAR TADAVI CENTRAL BANK OF INDIA(607115)
534 SILLOD MH-15-005-091-001/341
(JALKI BAZAR) 		1815005091NRG24260620230255449 28/06/2023 SANDU MUSA TADVI 1815005091WL014532 SANDU MUSA TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156917 Mr. Sandu Musa Tadvi MAHARASHTRA GRAMIN BANK(607000)
535 SILLOD MH-15-005-091-001/37
(JALKI BAZAR) 		1815005091NRG24260620230255451 28/06/2023 AKIL SANDU TADAVI 1815005091WL014532 AKIL SANDU TADAVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156966 Mr. Akil Sandu Tadvi MAHARASHTRA GRAMIN BANK(607000)
536 SILLOD MH-15-005-091-001/37
(JALKI BAZAR) 		1815005091NRG24260620230255452 28/06/2023 FARJANA AKIL TADVI 1815005091WL014532 FARJANA AKIL TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230157013 Mrs. Farjana Akil Tadvi MAHARASHTRA GRAMIN BANK(607000)
537 SILLOD MH-15-005-091-001/382
(JALKI BAZAR) 		1815005091NRG24260620230255385 28/06/2023 DANDGE KRUSHNA SHENFAD 1815005091WL014531 DANDGE KRUSHNA SHENFAD 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156436 Mr. KRUSHNA SHENFAD DANDGE MAHARASHTRA GRAMIN BANK(607000)
538 SILLOD MH-15-005-091-001/382
(JALKI BAZAR) 		1815005091NRG24260620230255386 28/06/2023 KALPANA KRUSHNA DANDGE 1815005091WL014531 KALPANA KRUSHNA DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156471 KALPANA KRUSHNA DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 SILLOD MH-15-005-091-001/402
(JALKI BAZAR) 		1815005091NRG24260620230255497 28/06/2023 SAMADHAN SANDU DANDAGE 1815005091WL014533 SAMADHAN SANDU DANDAGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156466 Mr. Samadhan Sandu Dandge MAHARASHTRA GRAMIN BANK(607000)
540 SILLOD MH-15-005-091-001/414
(JALKI BAZAR) 		1815005091NRG24260620230255499 28/06/2023 SAMINDRABAI SHESHRAO DANDGE 1815005091WL014533 SAMINDRABAI SHESHRAO DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156683 Mr. Samindrabai Sheshrao Dandge MAHARASHTRA GRAMIN BANK(607000)
541 SILLOD MH-15-005-091-001/414
(JALKI BAZAR) 		1815005091NRG24260620230255498 28/06/2023 SHESHRAO RAKHAMAJI DANDGE 1815005091WL014533 SHESHRAO RAKHAMAJI DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156680 Mr. SHESHRAO RAKHMAJI DANDGE MAHARASHTRA GRAMIN BANK(607000)
542 SILLOD MH-15-005-091-001/449
(JALKI BAZAR) 		1815005091NRG24260620230255456 28/06/2023 AMIN BUDHAN TADVI 1815005091WL014532 AMIN BUDHAN TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156543 Mr. Amin Budhan Tadvi MAHARASHTRA GRAMIN BANK(607000)
543 SILLOD MH-15-005-091-001/46
(JALKI BAZAR) 		1815005091NRG24260620230255457 28/06/2023 MOSIM MASUD TADVI 1815005091WL014532 MOSIM MASUD TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156432 Mr. Momim Masud Tadvi MAHARASHTRA GRAMIN BANK(607000)
544 SILLOD MH-15-005-091-001/5
(JALKI BAZAR) 		1815005091NRG24260620230255503 28/06/2023 NIRJALABAI SURESH DANDAGE 1815005091WL014533 NIRJALABAI SURESH DANDAGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156441 Mrs. NIRJALABAI SURESH DANDGE MAHARASHTRA GRAMIN BANK(607000)
545 SILLOD MH-15-005-091-001/50
(JALKI BAZAR) 		1815005091NRG24260620230255401 28/06/2023 SAMADHAN KADUBA DANDGE 1815005091WL014531 SAMADHAN KADUBA DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156912 SAMADHAN DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 SILLOD MH-15-005-091-001/504
(JALKI BAZAR) 		1815005091NRG24260620230255403 28/06/2023 DADARAO RAMBHAU DANDGE 1815005091WL014531 DADARAO RAMBHAU DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156914 Mr. DADARAO RAMBHAU DANDAGE MAHARASHTRA GRAMIN BANK(607000)
547 SILLOD MH-15-005-091-001/504
(JALKI BAZAR) 		1815005091NRG24260620230255404 28/06/2023 KUSHIWARTA DADARAV DANDGE 1815005091WL014531 KUSHIWARTA DADARAV DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156462 DANDAGE KUSHIWARTA DADARAV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
548 SILLOD MH-15-005-091-001/54
(JALKI BAZAR) 		1815005091NRG24260620230255411 28/06/2023 BHAUSAHEB GAJEBA DANDGE 1815005091WL014531 BHAUSAHEB GAJEBA DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156468 Mr. BHAUSAHEB GAJEBA DANDGE BANK OF MAHARASHTRA(607387)
549 SILLOD MH-15-005-091-001/6
(JALKI BAZAR) 		1815005091NRG24260620230255412 28/06/2023 MADHUKAR ANANDA DANDAGE 1815005091WL014531 MADHUKAR ANANDA DANDAGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156400 Mr. Madhukar Ananda Dandage MAHARASHTRA GRAMIN BANK(607000)
550 SILLOD MH-15-005-091-001/67
(JALKI BAZAR) 		1815005091NRG24260620230255505 28/06/2023 KANTABAI SHIVAJI DANDGE 1815005091WL014533 KANTABAI SHIVAJI DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156972 Ms. KANTABAI SHIVAJI DANDGE MAHARASHTRA GRAMIN BANK(607000)
551 SILLOD MH-15-005-091-001/81
(JALKI BAZAR) 		1815005091NRG24260620230255470 28/06/2023 JAINUDDIN NAMDAR TADVI 1815005091WL014532 JAINUDDIN NAMDAR TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156438 Mr. Jainudin Namdar Tadavi MAHARASHTRA GRAMIN BANK(607000)
552 SILLOD MH-15-005-091-001/84
(JALKI BAZAR) 		1815005091NRG24260620230255369 28/06/2023 PRABHU BABURAO SURADKAR 1815005091WL014530 PRABHU BABURAO SURADKAR 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156463 PARBHU SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 SILLOD MH-15-005-091-001/84
(JALKI BAZAR) 		1815005091NRG24260620230255371 28/06/2023 UJJWALA PRDIP SURADAKAR 1815005091WL014530 UJJWALA PRDIP SURADAKAR 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156684 UJJWALA PRDIP SURADAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 SILLOD MH-15-005-091-001/84
(JALKI BAZAR) 		1815005091NRG24260620230255370 28/06/2023 USHABAI PRABHU SURADKAR 1815005091WL014530 USHABAI PRABHU SURADKAR 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156461 Mrs. USHABAI PRABHU SURADAKAR MAHARASHTRA GRAMIN BANK(607000)
555 SILLOD MH-15-005-091-001/90
(JALKI BAZAR) 		1815005091NRG24260620230255416 28/06/2023 RAVI RAMESH JADHAV 1815005091WL014531 RAVI RAMESH JADHAV 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156460 Mr. Ravi Ramesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
556 SILLOD MH-15-005-091-001/92
(JALKI BAZAR) 		1815005091NRG24260620230255473 28/06/2023 ASHVINI BHAUSAHEB DANDGE 1815005091WL014532 ASHVINI BHAUSAHEB DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156916 MS ASHVINI GAJANAN ADHAV STATE BANK OF INDIA(508548)
557 SILLOD MH-15-005-091-001/92
(JALKI BAZAR) 		1815005091NRG24260620230255471 28/06/2023 DANDGE SHIVRAM RANGNATH 1815005091WL014532 DANDGE SHIVRAM RANGNATH 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156635 Mr. Shivram Rangnath Dandge MAHARASHTRA GRAMIN BANK(607000)
558 SILLOD MH-15-005-091-001/96
(JALKI BAZAR) 		1815005091NRG24260620230255474 28/06/2023 ASHWINI PRAVIN DANDGE 1815005091WL014532 ASHWINI PRAVIN DANDGE 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156915 Miss. ASHWINI VIJAY SABLE BANK OF MAHARASHTRA(607387)
559 SILLOD MH-15-005-091-001/97
(JALKI BAZAR) 		1815005091NRG24260620230255475 28/06/2023 SHAMSHODDIN AHEMAD TADVI 1815005091WL014532 SHAMSHODDIN AHEMAD TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156542 Mr. Shamshoddin Ahemad Tadvi MAHARASHTRA GRAMIN BANK(607000)
560 SILLOD MH-15-005-091-001/99
(JALKI BAZAR) 		1815005091NRG24260620230255476 28/06/2023 MUSTAK ABDUL TADVI 1815005091WL014532 MUSTAK ABDUL TADVI 1143 MAHG0005110 1638 1638 Processed 05/07/2023 A185230156419 Mr. MUSTAK ABDUL TADVI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 66339 66339
561 SILLOD MH-15-005-079-001/124
(DIGRAS) 		1815005079NRG24230620230244663 28/06/2023 RAMCHANDRA SUKHDEV DAUD 1815005079WL013866 RAMCHANDRA SUKHDEV DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156426 Mr. RAMCHNDR SUKHDEV DAUD MAHARASHTRA GRAMIN BANK(607000)
562 SILLOD MH-15-005-079-001/157
(DIGRAS) 		1815005079NRG24230620230245629 28/06/2023 Taral Ankush Shenphed 1815005079WL013931 Taral Ankush Shenphed 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156541 MR TARAL ANKUSH SHENPHED STATE BANK OF INDIA(508548)
563 SILLOD MH-15-005-079-001/17
(DIGRAS) 		1815005079NRG24230620230244666 28/06/2023 Laxmibai Ramesh Belekar 1815005079WL013866 Laxmibai Ramesh Belekar 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230157028 Miss. Laxmibai Ramesh Belekar MAHARASHTRA GRAMIN BANK(607000)
564 SILLOD MH-15-005-079-001/638
(DIGRAS) 		1815005079NRG24230620230245644 28/06/2023 Yashoda Amol Taral 1815005079WL013931 Yashoda Amol Taral 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230157027 Ms. Yashoda Amol Taral MAHARASHTRA GRAMIN BANK(607000)
565 SILLOD MH-15-005-086-001/11
(PANWADODH BK) 		1815005086NRG24230620230244746 28/06/2023 RAMESH NAMDEO DAUD 1815005086WL013871 RAMESH NAMDEO DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156473 RAMESH NAMDEO DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 SILLOD MH-15-005-086-001/127
(PANWADODH BK) 		1815005086NRG24230620230244782 28/06/2023 ANIL SARJERAO DAUD 1815005086WL013872 ANIL SARJERAO DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156877 ANIL SARJERAO DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 SILLOD MH-15-005-086-001/127
(PANWADODH BK) 		1815005086NRG24230620230244748 28/06/2023 NANDABAI SARJERAO DAUD 1815005086WL013871 NANDABAI SARJERAO DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156477 NANDABAI SARJERAO DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
568 SILLOD MH-15-005-086-001/140
(PANWADODH BK) 		1815005086NRG24230620230244699 28/06/2023 Rakhmaji Laxman Damdhar 1815005086WL013869 Rakhmaji Laxman Damdhar 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156630 Mr. RAKHMAJI LAXMAN DAMDHAR MAHARASHTRA GRAMIN BANK(607000)
569 SILLOD MH-15-005-086-001/148
(PANWADODH BK) 		1815005086NRG24230620230244709 28/06/2023 DAUD SUBHASH RAKHMAJI 1815005086WL013870 DAUD SUBHASH RAKHMAJI 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156856 DAUD SUBHASH RAKHBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
570 SILLOD MH-15-005-086-001/148
(PANWADODH BK) 		1815005086NRG24230620230244711 28/06/2023 PRAMOD SUBHASH DAUD 1815005086WL013870 PRAMOD SUBHASH DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156963 PRAMOD SUBHASH DAUD AXIS BANK(607153)
571 SILLOD MH-15-005-086-001/148
(PANWADODH BK) 		1815005086NRG24230620230244710 28/06/2023 Sunil Subhashrao Daud 1815005086WL013870 Sunil Subhashrao Daud 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156993 SUNIL SUBHASHRAO DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
572 SILLOD MH-15-005-086-001/15
(PANWADODH BK) 		1815005086NRG24230620230244712 28/06/2023 ASHABAI BHASKAR JAGTAP 1815005086WL013870 ASHABAI BHASKAR JAGTAP 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156973 Mrs. ASHABAI BHASKAR JAGTAP MAHARASHTRA GRAMIN BANK(607000)
573 SILLOD MH-15-005-086-001/186
(PANWADODH BK) 		1815005086NRG24230620230244713 28/06/2023 ANNASAHEB RAMDUBA DAUD 1815005086WL013870 ANNASAHEB RAMDUBA DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156749 ANNASAHEB RAMADUBA DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 SILLOD MH-15-005-086-001/2
(PANWADODH BK) 		1815005086NRG24230620230244785 28/06/2023 PANDURANG FAKIRA VAIDHYA 1815005086WL013872 PANDURANG FAKIRA VAIDHYA 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156736 Mr. PANDURANG FAKIRA VAIDHYA MAHARASHTRA GRAMIN BANK(607000)
575 SILLOD MH-15-005-086-001/2
(PANWADODH BK) 		1815005086NRG24230620230244786 28/06/2023 Vaidya Asha Pandurang 1815005086WL013872 Vaidya Asha Pandurang 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230157007 VAIDYA ASHA PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
576 SILLOD MH-15-005-086-001/2
(PANWADODH BK) 		1815005086NRG24230620230244783 28/06/2023 VITHAL FAKIRA VAIDYA 1815005086WL013872 VITHAL FAKIRA VAIDYA 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156733 VITTHAL FAKIRA VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
577 SILLOD MH-15-005-086-001/212
(PANWADODH BK) 		1815005086NRG24230620230245171 28/06/2023 SATISH VISHWANATH VAIDAY 1815005086WL013896 SATISH VISHWANATH VAIDAY 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156706 Mr. SATISH VISHWANATH VAIDYA MAHARASHTRA GRAMIN BANK(607000)
578 SILLOD MH-15-005-086-001/224
(PANWADODH BK) 		1815005086NRG24230620230244805 28/06/2023 GAJANAN SHESHRAO DAUD 1815005086WL013873 GAJANAN SHESHRAO DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156999 Mr. Daud Gajanan Sheshrao MAHARASHTRA GRAMIN BANK(607000)
579 SILLOD MH-15-005-086-001/224
(PANWADODH BK) 		1815005086NRG24230620230244806 28/06/2023 VANDANA GAJANAN DAUD 1815005086WL013873 VANDANA GAJANAN DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230157016 Ms. Vandana Gajanan Daud MAHARASHTRA GRAMIN BANK(607000)
580 SILLOD MH-15-005-086-001/235
(PANWADODH BK) 		1815005086NRG24230620230244717 28/06/2023 DNYANESHWAR RAMJI PHUSE 1815005086WL013870 DNYANESHWAR RAMJI PHUSE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156457 Mr. DYANEHWAR RAMJI FUSE MAHARASHTRA GRAMIN BANK(607000)
581 SILLOD MH-15-005-086-001/242
(PANWADODH BK) 		1815005086NRG24230620230244787 28/06/2023 NAMDEO DEORAO DAUD 1815005086WL013872 NAMDEO DEORAO DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156634 NAMDEV DEVRAO DOUD INDIA POST PAYMENTS BANK LIMITED(508528)
582 SILLOD MH-15-005-086-001/259
(PANWADODH BK) 		1815005086NRG24230620230244750 28/06/2023 RAMESH SUKHDEV DAUD 1815005086WL013871 RAMESH SUKHDEV DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156626 Mr. RAMESH SUKHDEO DAUD MAHARASHTRA GRAMIN BANK(607000)
583 SILLOD MH-15-005-086-001/259
(PANWADODH BK) 		1815005086NRG24230620230244751 28/06/2023 SUMANBAI RAMESH DAUD 1815005086WL013871 SUMANBAI RAMESH DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156982 SUMAN RAMESH DAUD INDUSIND BANK(607189)
584 SILLOD MH-15-005-086-001/261
(PANWADODH BK) 		1815005086NRG24230620230244719 28/06/2023 GAJANAN TUKARAM HIRE 1815005086WL013870 GAJANAN TUKARAM HIRE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156705 GAJANAN TUKARAM HIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 SILLOD MH-15-005-086-001/263
(PANWADODH BK) 		1815005086NRG24230620230244720 28/06/2023 RAVINDRA BHIKANRAO DAUD 1815005086WL013870 RAVINDRA BHIKANRAO DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156714 Mr. RAVINDRA BHIKANRAO DAUD MAHARASHTRA GRAMIN BANK(607000)
586 SILLOD MH-15-005-086-001/27
(PANWADODH BK) 		1815005086NRG24230620230244754 28/06/2023 Shaikh Habib Shaikh Husen 1815005086WL013871 Shaikh Habib Shaikh Husen 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230157005 Mr. Shaikh Habib Shaikh Husen MAHARASHTRA GRAMIN BANK(607000)
587 SILLOD MH-15-005-086-001/287
(PANWADODH BK) 		1815005086NRG24230620230244722 28/06/2023 DAUD BALAJI DADARAO 1815005086WL013870 DAUD BALAJI DADARAO 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156860 Mr. DAUD BALAJI DADARAO . MAHARASHTRA GRAMIN BANK(607000)
588 SILLOD MH-15-005-086-001/287
(PANWADODH BK) 		1815005086NRG24230620230244723 28/06/2023 SUNIL DADARAO DAUD 1815005086WL013870 SUNIL DADARAO DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156865 Mr. SUNIL DADARAO DAUD MAHARASHTRA GRAMIN BANK(607000)
589 SILLOD MH-15-005-086-001/314
(PANWADODH BK) 		1815005086NRG24230620230245173 28/06/2023 JADHAV WALUBA CHANUBA 1815005086WL013896 JADHAV WALUBA CHANUBA 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156593 WALUBA CHANU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 SILLOD MH-15-005-086-001/369
(PANWADODH BK) 		1815005086NRG24230620230244757 28/06/2023 Anjana Laxman Daund 1815005086WL013871 Anjana Laxman Daund 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230157011 Ms. Anjana Laxman Daund MAHARASHTRA GRAMIN BANK(607000)
591 SILLOD MH-15-005-086-001/369
(PANWADODH BK) 		1815005086NRG24230620230244756 28/06/2023 LAXMAN BALA DAUD 1815005086WL013871 LAXMAN BALA DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156878 Mr. LAXMAN BALA DAUD MAHARASHTRA GRAMIN BANK(607000)
592 SILLOD MH-15-005-086-001/370
(PANWADODH BK) 		1815005086NRG24230620230244758 28/06/2023 VINOD DEVIDAS DAUD 1815005086WL013871 VINOD DEVIDAS DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156864 Mr. VINOD DEVIDAS DAUD MAHARASHTRA GRAMIN BANK(607000)
593 SILLOD MH-15-005-086-001/379
(PANWADODH BK) 		1815005086NRG24230620230244808 28/06/2023 SANTOSH NARAYAN DAUD 1815005086WL013873 SANTOSH NARAYAN DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156703 Mr. SANTOSH NARAYAN DAUD MAHARASHTRA GRAMIN BANK(607000)
594 SILLOD MH-15-005-086-001/388
(PANWADODH BK) 		1815005086NRG24230620230245174 28/06/2023 GAJANAN PANDURANG SINKAR 1815005086WL013896 GAJANAN PANDURANG SINKAR 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156707 GAJANAN PANDURANG SINAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
595 SILLOD MH-15-005-086-001/396
(PANWADODH BK) 		1815005086NRG24230620230245176 28/06/2023 VAIDYA SUDHAKAR SANDU 1815005086WL013896 VAIDYA SUDHAKAR SANDU 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156702 SUDHAKAR SANDU VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 SILLOD MH-15-005-086-001/398
(PANWADODH BK) 		1815005086NRG24230620230244760 28/06/2023 DAUD GANESH SANDU 1815005086WL013871 DAUD GANESH SANDU 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156748 GANESH SANDUJI DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
597 SILLOD MH-15-005-086-001/398
(PANWADODH BK) 		1815005086NRG24230620230244761 28/06/2023 MANDABAI GANESH DAUD 1815005086WL013871 MANDABAI GANESH DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156433 Mrs. MANDABAI GANESH DAUD MAHARASHTRA GRAMIN BANK(607000)
598 SILLOD MH-15-005-086-001/398
(PANWADODH BK) 		1815005086NRG24230620230244759 28/06/2023 SHIVAJI DEVIDAS DAUD 1815005086WL013871 SHIVAJI DEVIDAS DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156859 Mr. SHIVAJI DEVIDAS DAUD MAHARASHTRA GRAMIN BANK(607000)
599 SILLOD MH-15-005-086-001/40
(PANWADODH BK) 		1815005086NRG24250620230252692 28/06/2023 MANIK GANPAT PADALE 1815005086WL014327 MANIK GANPAT PADALE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156402 Mr. MANIK GANPAT PADLE MAHARASHTRA GRAMIN BANK(607000)
600 SILLOD MH-15-005-086-001/401
(PANWADODH BK) 		1815005086NRG24230620230244810 28/06/2023 MEERABAI SUNILRAO DAUD 1815005086WL013873 MEERABAI SUNILRAO DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156709 Mrs. MEERABAI SUNILRAO DAUD MAHARASHTRA GRAMIN BANK(607000)
601 SILLOD MH-15-005-086-001/401
(PANWADODH BK) 		1815005086NRG24230620230244809 28/06/2023 SUNIL NARAYAN DAUD 1815005086WL013873 SUNIL NARAYAN DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156704 Mr. SUNIL NARAYAN DAUD MAHARASHTRA GRAMIN BANK(607000)
602 SILLOD MH-15-005-086-001/425
(PANWADODH BK) 		1815005086NRG24230620230244812 28/06/2023 ANITA ANKUSH DAUD 1815005086WL013873 ANITA ANKUSH DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156465 DAUD ANITA ANKUSH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
603 SILLOD MH-15-005-086-001/425
(PANWADODH BK) 		1815005086NRG24230620230244811 28/06/2023 ANKUSH PANDITRAO DAUD 1815005086WL013873 ANKUSH PANDITRAO DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156943 ANKUSH PANDITRAO DAUD MAHARASHTRA GRAMIN BANK(607000)
604 SILLOD MH-15-005-086-001/426
(PANWADODH BK) 		1815005086NRG24250620230252694 28/06/2023 VIJAY SHESRAO DAUD 1815005086WL014327 VIJAY SHESRAO DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156401 VIJAY SHESHRAO DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 SILLOD MH-15-005-086-001/433
(PANWADODH BK) 		1815005086NRG24230620230244814 28/06/2023 BHARATI KRISHNA DAUD 1815005086WL013873 BHARATI KRISHNA DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156444 DoudBhartiKrishna FINCARE SMALL FINANCE BANK LTD(608304)
606 SILLOD MH-15-005-086-001/437
(PANWADODH BK) 		1815005086NRG24230620230244730 28/06/2023 KAVITA SANTOSH WARADE 1815005086WL013870 KAVITA SANTOSH WARADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156474 KAVITA SANTOSH VARADE INDIA POST PAYMENTS BANK LIMITED(508528)
607 SILLOD MH-15-005-086-001/437
(PANWADODH BK) 		1815005086NRG24230620230244729 28/06/2023 WARADE SANTOSH SHRIRANG 1815005086WL013870 WARADE SANTOSH SHRIRANG 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156922 SANTOSH SHRIRANG VARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 SILLOD MH-15-005-086-001/437
(PANWADODH BK) 		1815005086NRG24230620230244727 28/06/2023 WARADE SHRIRANG KADUBA 1815005086WL013870 WARADE SHRIRANG KADUBA 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156920 SHRIRANG KADUBA VRADE INDIA POST PAYMENTS BANK LIMITED(508528)
609 SILLOD MH-15-005-086-001/451
(PANWADODH BK) 		1815005086NRG24230620230244762 28/06/2023 SUDHAKAR SAHEBRAO DAUD 1815005086WL013871 SUDHAKAR SAHEBRAO DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156857 SUDHAKAR SAHEBRAO DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 SILLOD MH-15-005-086-001/460
(PANWADODH BK) 		1815005086NRG24230620230244731 28/06/2023 RAJU HARIBHAU DAUD 1815005086WL013870 RAJU HARIBHAU DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156712 Mr. RAJU HARIBHAU DAUD MAHARASHTRA GRAMIN BANK(607000)
611 SILLOD MH-15-005-086-001/467
(PANWADODH BK) 		1815005086NRG24250620230252696 28/06/2023 SHANTARAM SENFAD PADALE 1815005086WL014327 SHANTARAM SENFAD PADALE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156456 SHANTARAM SHENFAD PADLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 SILLOD MH-15-005-086-001/514
(PANWADODH BK) 		1815005086NRG24230620230244734 28/06/2023 DIPAK NARAYAN DAUD 1815005086WL013870 DIPAK NARAYAN DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156866 Mr. DIPAK NARAYAN DAUD MAHARASHTRA GRAMIN BANK(607000)
613 SILLOD MH-15-005-086-001/514
(PANWADODH BK) 		1815005086NRG24230620230244733 28/06/2023 LAXMIBAI NARAYAN DAUD 1815005086WL013870 LAXMIBAI NARAYAN DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156861 Mrs. LAXMIBAI NARAYAN DAUD MAHARASHTRA GRAMIN BANK(607000)
614 SILLOD MH-15-005-086-001/514
(PANWADODH BK) 		1815005086NRG24230620230244732 28/06/2023 NARAYAN DAGDUBA DAUD 1815005086WL013870 NARAYAN DAGDUBA DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156751 NARAYAN DAGADUBA DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 SILLOD MH-15-005-086-001/517
(PANWADODH BK) 		1815005086NRG24230620230245177 28/06/2023 Kavita Dattatray Vayday 1815005086WL013896 Kavita Dattatray Vayday 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230157015 Ms. Kavita Dattatray Vayday MAHARASHTRA GRAMIN BANK(607000)
616 SILLOD MH-15-005-086-001/531
(PANWADODH BK) 		1815005086NRG24230620230244791 28/06/2023 AANAND GANESHLAL JAISWAL 1815005086WL013872 AANAND GANESHLAL JAISWAL 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156425 Mr. AANAND GANESHLAL JAISWAL MAHARASHTRA GRAMIN BANK(607000)
617 SILLOD MH-15-005-086-001/544
(PANWADODH BK) 		1815005086NRG24230620230244768 28/06/2023 KAVITA KRUSHNA DAUD 1815005086WL013871 KAVITA KRUSHNA DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156960 Mrs. KAVITA KRUSHNA DAUD MAHARASHTRA GRAMIN BANK(607000)
618 SILLOD MH-15-005-086-001/544
(PANWADODH BK) 		1815005086NRG24230620230244769 28/06/2023 PRABHAKAR WAMAN DAUD 1815005086WL013871 PRABHAKAR WAMAN DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156962 PRABHAKAR WAMAN DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
619 SILLOD MH-15-005-086-001/552
(PANWADODH BK) 		1815005086NRG24230620230244771 28/06/2023 JYOTI SAMADHAN DAUD 1815005086WL013871 JYOTI SAMADHAN DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156478 JYOTI SAMADHAN DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
620 SILLOD MH-15-005-086-001/557
(PANWADODH BK) 		1815005086NRG24230620230244735 28/06/2023 PANDURANG MANSARAM DAUD 1815005086WL013870 PANDURANG MANSARAM DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156713 Mr. PANDURANG MANSARAM DAUD MAHARASHTRA GRAMIN BANK(607000)
621 SILLOD MH-15-005-086-001/559
(PANWADODH BK) 		1815005086NRG24230620230244793 28/06/2023 JAISWAL SANTOSH GIRHDARILAL 1815005086WL013872 JAISWAL SANTOSH GIRHDARILAL 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156750 SANTOSH GIRDHARILAL JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 SILLOD MH-15-005-086-001/559
(PANWADODH BK) 		1815005086NRG24230620230244794 28/06/2023 Shweta Santosh Jaisval 1815005086WL013872 Shweta Santosh Jaisval 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230157012 Ms. Shweta Santosh Jaisval MAHARASHTRA GRAMIN BANK(607000)
623 SILLOD MH-15-005-086-001/561
(PANWADODH BK) 		1815005086NRG24230620230244797 28/06/2023 KANCHANBAI SUDARSHANLAL JAISWAL 1815005086WL013872 KANCHANBAI SUDARSHANLAL JAISWAL 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156971 Mrs. KANCHANBAI SUDARSHANLAL JAISHWAL MAHARASHTRA GRAMIN BANK(607000)
624 SILLOD MH-15-005-086-001/561
(PANWADODH BK) 		1815005086NRG24230620230244796 28/06/2023 SUDARSHAN GANESHLAL JAISWAL 1815005086WL013872 SUDARSHAN GANESHLAL JAISWAL 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156868 Mr. SUDARSHAN GANESHLAL JAISWAL MAHARASHTRA GRAMIN BANK(607000)
625 SILLOD MH-15-005-086-001/563
(PANWADODH BK) 		1815005086NRG24230620230244772 28/06/2023 VITHHAL SARJERAO DAUD 1815005086WL013871 VITHHAL SARJERAO DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156876 Mr. VITHHAL SARJERAO DAUD MAHARASHTRA GRAMIN BANK(607000)
626 SILLOD MH-15-005-086-001/569
(PANWADODH BK) 		1815005086NRG24230620230244815 28/06/2023 SHIVAJI SADASHIV DAUD 1815005086WL013873 SHIVAJI SADASHIV DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156701 Mr. SHIVAJI SADASHIV DAUD MAHARASHTRA GRAMIN BANK(607000)
627 SILLOD MH-15-005-086-001/599
(PANWADODH BK) 		1815005086NRG24230620230244736 28/06/2023 WAGH SUNIL DEVIDAS 1815005086WL013870 WAGH SUNIL DEVIDAS 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156708 SUNIL DEVIDAS WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 SILLOD MH-15-005-086-001/609
(PANWADODH BK) 		1815005086NRG24230620230244737 28/06/2023 PANDURANG VITHALRAO DAUD 1815005086WL013870 PANDURANG VITHALRAO DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156710 MR PANDURANG VITTHAL DAUD STATE BANK OF INDIA(508548)
629 SILLOD MH-15-005-086-001/622
(PANWADODH BK) 		1815005086NRG24230620230244738 28/06/2023 GAVANDE DNYANESHWAR HARIBHAU 1815005086WL013870 GAVANDE DNYANESHWAR HARIBHAU 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156711 Mr. GAVANDE DNYANESHWAR HARIBHAU MAHARASHTRA GRAMIN BANK(607000)
630 SILLOD MH-15-005-086-001/647
(PANWADODH BK) 		1815005086NRG24230620230245178 28/06/2023 VAIDYA SANJAY UTTAMRAO 1815005086WL013896 VAIDYA SANJAY UTTAMRAO 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156594 SANJAY UTTAM VAIDHYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 SILLOD MH-15-005-086-001/656
(PANWADODH BK) 		1815005086NRG24230620230244773 28/06/2023 KAILAS SHANKAR DAUD 1815005086WL013871 KAILAS SHANKAR DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156858 Mr. KAILAS SHANKAR DAUD MAHARASHTRA GRAMIN BANK(607000)
632 SILLOD MH-15-005-086-001/656
(PANWADODH BK) 		1815005086NRG24230620230244775 28/06/2023 Samadhan Kailas Daud 1815005086WL013871 Samadhan Kailas Daud 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230157014 Mr. Samadhan Kailas Daud MAHARASHTRA GRAMIN BANK(607000)
633 SILLOD MH-15-005-086-001/663
(PANWADODH BK) 		1815005086NRG24230620230244739 28/06/2023 YUSUF SK AJAM SHAIKH 1815005086WL013870 YUSUF SK AJAM SHAIKH 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156923 SHAIKH YUSUF SHAIKH AJAM INDIA POST PAYMENTS BANK LIMITED(508528)
634 SILLOD MH-15-005-086-001/673
(PANWADODH BK) 		1815005086NRG24230620230244776 28/06/2023 Shaikh Naim Shaikh Budhan Shaikh 1815005086WL013871 Shaikh Naim Shaikh Budhan Shaikh 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156925 SHAIKH NAIM SHAIKH BUDHAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
635 SILLOD MH-15-005-086-001/699
(PANWADODH BK) 		1815005086NRG24230620230244740 28/06/2023 KHJU LAL SAYYAD 1815005086WL013870 KHJU LAL SAYYAD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156924 SAYAD KHAJU SY. LALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 SILLOD MH-15-005-086-001/700
(PANWADODH BK) 		1815005086NRG24230620230244741 28/06/2023 JAMIR KHAJU SAYYED 1815005086WL013870 JAMIR KHAJU SAYYED 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156445 Mr. JAMIR KHAJU SAYYED MAHARASHTRA GRAMIN BANK(607000)
637 SILLOD MH-15-005-086-001/72
(PANWADODH BK) 		1815005086NRG24230620230244708 28/06/2023 Damdhar Rama Laxman 1815005086WL013869 Damdhar Rama Laxman 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156624 DAMDHAR RAMA LAXMAN MAHARASHTRA GRAMIN BANK(607000)
638 SILLOD MH-15-005-086-001/722
(PANWADODH BK) 		1815005086NRG24230620230244798 28/06/2023 SATISH RAMCHARAN JAISWAL 1815005086WL013872 SATISH RAMCHARAN JAISWAL 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156965 Mr. SATISH RAMCHARAN JAISWAL MAHARASHTRA GRAMIN BANK(607000)
639 SILLOD MH-15-005-086-001/758
(PANWADODH BK) 		1815005086NRG24230620230244779 28/06/2023 SD RAFIQ SD BURHAN 1815005086WL013871 SD RAFIQ SD BURHAN 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156921 Mr. SD.RAFIQ SD.BURHAN . MAHARASHTRA GRAMIN BANK(607000)
640 SILLOD MH-15-005-086-001/78
(PANWADODH BK) 		1815005086NRG24230620230244800 28/06/2023 BHAVRAO NRAYAN DAUD 1815005086WL013872 BHAVRAO NRAYAN DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156867 Mr. BHAVRAO NRAYAN DAUD MAHARASHTRA GRAMIN BANK(607000)
641 SILLOD MH-15-005-086-001/78
(PANWADODH BK) 		1815005086NRG24230620230244801 28/06/2023 VIMALBAI BHAVRAO DAUD 1815005086WL013872 VIMALBAI BHAVRAO DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156981 VIMALBAI BHAVRAO DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 SILLOD MH-15-005-086-001/836
(PANWADODH BK) 		1815005086NRG24230620230244780 28/06/2023 ANIL SARJERAO DAUD 1815005086WL013871 ANIL SARJERAO DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156734 ANIL SARJERAO DAUD HDFC BANK LTD(607152)
643 SILLOD MH-15-005-086-001/839
(PANWADODH BK) 		1815005086NRG24230620230244745 28/06/2023 Swati Mangesh Daud 1815005086WL013870 Swati Mangesh Daud 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230157024 Ms. Swati Mangesh Daud MAHARASHTRA GRAMIN BANK(607000)
644 SILLOD MH-15-005-086-001/852
(PANWADODH BK) 		1815005086NRG24230620230244781 28/06/2023 MUSAVVIR RAFIQ SAYYAD 1815005086WL013871 MUSAVVIR RAFIQ SAYYAD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156440 SAYYAD MUSAVVIR RAFIQ INDIA POST PAYMENTS BANK LIMITED(508528)
645 SILLOD MH-15-005-086-001/970
(PANWADODH BK) 		1815005086NRG24230620230244802 28/06/2023 Rahul Bhaskar Daud 1815005086WL013872 Rahul Bhaskar Daud 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230156737 RAHUL BHASKAR DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139230 139230
646 SILLOD MH-15-005-038-001/105
(PENDGAON AMTHANA) 		1815005038NRG24220620230234973 28/06/2023 Ramdas bhagvnta ambhore 1815005038WL013542 Ramdas bhagvnta ambhore 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156716 RAMDAS BHAGVANTA AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
647 SILLOD MH-15-005-038-001/114
(PENDGAON AMTHANA) 		1815005038NRG24220620230232828 28/06/2023 Kamlbai Shrirang Somase 1815005038WL013430 Kamlbai Shrirang Somase 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156988 Mrs. KAMLA BAI SHRIRANG SOMASE MAHARASHTRA GRAMIN BANK(607000)
648 SILLOD MH-15-005-038-001/114
(PENDGAON AMTHANA) 		1815005038NRG24220620230232827 28/06/2023 Shrirang Kisan Somase 1815005038WL013430 Shrirang Kisan Somase 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156738 SHRIRANG KISAN SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 SILLOD MH-15-005-038-001/117
(PENDGAON AMTHANA) 		1815005038NRG24220620230234974 28/06/2023 ENUSH SHAHA GANI SHAHA 1815005038WL013542 ENUSH SHAHA GANI SHAHA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156666 YUNUS GANI SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 SILLOD MH-15-005-038-001/117
(PENDGAON AMTHANA) 		1815005038NRG24220620230234975 28/06/2023 RAJIYABI ENUSH SHAHA 1815005038WL013542 RAJIYABI ENUSH SHAHA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156670 Mrs. RAJIYABI YUNUS SHAHA MAHARASHTRA GRAMIN BANK(607000)
651 SILLOD MH-15-005-038-001/118
(PENDGAON AMTHANA) 		1815005000NRG24270620230261368 28/06/2023 TUKARAM MANAJI AMBHORE 1815005WL014898 TUKARAM MANAJI AMBHORE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156603 TUKARAM MANAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 SILLOD MH-15-005-038-001/122
(PENDGAON AMTHANA) 		1815005038NRG24220620230234976 28/06/2023 dagduba motiram kewat 1815005038WL013542 dagduba motiram kewat 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156668 DAGDUBA MOTIRAM KEWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 SILLOD MH-15-005-038-001/122
(PENDGAON AMTHANA) 		1815005038NRG24220620230234977 28/06/2023 nirmalabai dagduba kewat 1815005038WL013542 nirmalabai dagduba kewat 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156984 Mrs. NIRMALA BAI DAGDUBA KEVAT MAHARASHTRA GRAMIN BANK(607000)
654 SILLOD MH-15-005-038-001/124
(PENDGAON AMTHANA) 		1815005038NRG24220620230234957 28/06/2023 kashinath dagaduba suste 1815005038WL013541 kashinath dagaduba suste 1143 MAHG0005113 1092 1092 Processed 05/07/2023 A185230156458 KASHINATH DAGDUBA SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 SILLOD MH-15-005-038-001/138
(PENDGAON AMTHANA) 		1815005038NRG24220620230234979 28/06/2023 Mominabi yusuf shaha 1815005038WL013542 Mominabi yusuf shaha 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156667 Mr. MOMINABI YUSUF SHAHA MAHARASHTRA GRAMIN BANK(607000)
656 SILLOD MH-15-005-038-001/138
(PENDGAON AMTHANA) 		1815005038NRG24220620230234978 28/06/2023 Yusuf gani shaha 1815005038WL013542 Yusuf gani shaha 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156671 YUSUF GANI SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 SILLOD MH-15-005-038-001/144
(PENDGAON AMTHANA) 		1815005038NRG24220620230232829 28/06/2023 Shivaji mahadu suste 1815005038WL013430 Shivaji mahadu suste 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156686 SUSTE SHIVAJI MAHADU . MAHARASHTRA GRAMIN BANK(607000)
658 SILLOD MH-15-005-038-001/149
(PENDGAON AMTHANA) 		1815005000NRG24270620230261372 28/06/2023 Bhaskar Fakirrav Jadhav 1815005WL014898 Bhaskar Fakirrav Jadhav 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156420 BHASKAR FAKIRRAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 SILLOD MH-15-005-038-001/149
(PENDGAON AMTHANA) 		1815005000NRG24270620230261371 28/06/2023 Gajanan Fakirrav Jadhav 1815005WL014898 Gajanan Fakirrav Jadhav 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156421 GAJANAN FAKIRRAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 SILLOD MH-15-005-038-001/151
(PENDGAON AMTHANA) 		1815005038NRG24220620230232832 28/06/2023 Kamalbai Pandurang Shitalkar 1815005038WL013430 Kamalbai Pandurang Shitalkar 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230157002 KAMALBAI PANDURANG SHITALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 SILLOD MH-15-005-038-001/151
(PENDGAON AMTHANA) 		1815005038NRG24220620230232831 28/06/2023 Pandurang Eknath Shitalkar 1815005038WL013430 Pandurang Eknath Shitalkar 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156926 PANDURANG EKNATH SHITALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 SILLOD MH-15-005-038-001/167
(PENDGAON AMTHANA) 		1815005038NRG24220620230234980 28/06/2023 shrirang bhagwanta ambhore 1815005038WL013542 shrirang bhagwanta ambhore 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156715 SHRIRANG BHAGVANTA AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
663 SILLOD MH-15-005-038-001/167
(PENDGAON AMTHANA) 		1815005038NRG24220620230234981 28/06/2023 vandana shrirang ambhre 1815005038WL013542 vandana shrirang ambhre 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156989 Mrs. VANDANA SHRIRANG AMBHRE MAHARASHTRA GRAMIN BANK(607000)
664 SILLOD MH-15-005-038-001/173
(PENDGAON AMTHANA) 		1815005038NRG24220620230234958 28/06/2023 SANDU KAUTIK SUSTE 1815005038WL013541 SANDU KAUTIK SUSTE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156687 Mr. SANDU KAUTIK SUSTE MAHARASHTRA GRAMIN BANK(607000)
665 SILLOD MH-15-005-038-001/174
(PENDGAON AMTHANA) 		1815005000NRG24270620230261373 28/06/2023 Hirabai shantaram gavli 1815005WL014898 Hirabai shantaram gavli 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156992 HIRABAI SHANTARAM GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 SILLOD MH-15-005-038-001/190
(PENDGAON AMTHANA) 		1815005000NRG24270620230261374 28/06/2023 DAMU DEUBA PARKHE 1815005WL014898 DAMU DEUBA PARKHE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156662 DAMU DEUBA PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 SILLOD MH-15-005-038-001/190
(PENDGAON AMTHANA) 		1815005000NRG24270620230261375 28/06/2023 Vandana damu parkhe 1815005WL014898 Vandana damu parkhe 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156991 Mrs. VANDANA DAMODAR PARKHE MAHARASHTRA GRAMIN BANK(607000)
668 SILLOD MH-15-005-038-001/197
(PENDGAON AMTHANA) 		1815005000NRG24270620230261376 28/06/2023 Anna Pandurang Gavli 1815005WL014898 Anna Pandurang Gavli 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156718 ANNA PANDURANG GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 SILLOD MH-15-005-038-001/197
(PENDGAON AMTHANA) 		1815005000NRG24270620230261377 28/06/2023 Gangabai Anna Gavli 1815005WL014898 Gangabai Anna Gavli 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156719 GANGABAI ANNA GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 SILLOD MH-15-005-038-001/20
(PENDGAON AMTHANA) 		1815005000NRG24270620230261378 28/06/2023 Rajiyabi Mahammad Shaha 1815005WL014898 Rajiyabi Mahammad Shaha 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156986 Mrs. RAJIYA BI MEHMOOD SHAH MAHARASHTRA GRAMIN BANK(607000)
671 SILLOD MH-15-005-038-001/206
(PENDGAON AMTHANA) 		1815005038NRG24220620230232834 28/06/2023 KISHOR DEVAJI INGALE 1815005038WL013430 KISHOR DEVAJI INGALE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156928 KISHOR DEVAJI INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 SILLOD MH-15-005-038-001/218
(PENDGAON AMTHANA) 		1815005038NRG24220620230232835 28/06/2023 MAIMUNA KADIR SHAHA 1815005038WL013430 MAIMUNA KADIR SHAHA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156602 Mrs. MAIMUNABI KADIRSHA SHAHA MAHARASHTRA GRAMIN BANK(607000)
673 SILLOD MH-15-005-038-001/24
(PENDGAON AMTHANA) 		1815005038NRG24220620230232838 28/06/2023 Kamal sominath suste 1815005038WL013430 Kamal sominath suste 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156987 Mrs. KAMAL SOMINATH SUSTE MAHARASHTRA GRAMIN BANK(607000)
674 SILLOD MH-15-005-038-001/24
(PENDGAON AMTHANA) 		1815005038NRG24220620230232837 28/06/2023 Sominath shasherao suste 1815005038WL013430 Sominath shasherao suste 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156632 SOMNATH SHESHRAV SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 SILLOD MH-15-005-038-001/255
(PENDGAON AMTHANA) 		1815005038NRG24220620230234961 28/06/2023 kaushalyabai ramdas dafal 1815005038WL013541 kaushalyabai ramdas dafal 1143 MAHG0005113 546 546 Processed 05/07/2023 A185230156985 Mrs. KAUSHALYA BAI RAMDAS DAFAL MAHARASHTRA GRAMIN BANK(607000)
676 SILLOD MH-15-005-038-001/255
(PENDGAON AMTHANA) 		1815005038NRG24220620230234960 28/06/2023 RAMDAS SHRIPAT DAFAL 1815005038WL013541 RAMDAS SHRIPAT DAFAL 1143 MAHG0005113 546 546 Processed 05/07/2023 A185230156862 Mr. RAMDAS SHRIPAT DAFAL MAHARASHTRA GRAMIN BANK(607000)
677 SILLOD MH-15-005-038-001/26
(PENDGAON AMTHANA) 		1815005038NRG24220620230232839 28/06/2023 SAHEBRAO RAUBHA SUSTE 1815005038WL013430 SAHEBRAO RAUBHA SUSTE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156633 SAHEBRAO RAUBA SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 SILLOD MH-15-005-038-001/268
(PENDGAON AMTHANA) 		1815005038NRG24220620230232840 28/06/2023 Shri Kautik Dadarao Dandge 1815005038WL013430 Shri Kautik Dadarao Dandge 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156961 KAUTIK DADARAO DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 SILLOD MH-15-005-038-001/29
(PENDGAON AMTHANA) 		1815005038NRG24220620230234983 28/06/2023 Anita lahanuba parkhe 1815005038WL013542 Anita lahanuba parkhe 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156663 ANITABAI LAHANUBA PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 SILLOD MH-15-005-038-001/29
(PENDGAON AMTHANA) 		1815005038NRG24220620230234982 28/06/2023 LAHANUBA DHANAJI PARKHE 1815005038WL013542 LAHANUBA DHANAJI PARKHE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156661 Mr. LAHANUBA DHANAJI PARKHE MAHARASHTRA GRAMIN BANK(607000)
681 SILLOD MH-15-005-038-001/307
(PENDGAON AMTHANA) 		1815005038NRG24220620230232842 28/06/2023 LAXMAN YAMAJI SHINDE 1815005038WL013430 LAXMAN YAMAJI SHINDE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156625 LAXMAN YAMAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 SILLOD MH-15-005-038-001/313
(PENDGAON AMTHANA) 		1815005038NRG24220620230232843 28/06/2023 BISMILLA YASIN SHAH 1815005038WL013430 BISMILLA YASIN SHAH 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156601 BISMILLA YASIN SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 SILLOD MH-15-005-038-001/313
(PENDGAON AMTHANA) 		1815005038NRG24220620230232844 28/06/2023 SHAKILABI BISMILLA SHAH 1815005038WL013430 SHAKILABI BISMILLA SHAH 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156469 Mr. SHAKILABI BISMILA SHAH MAHARASHTRA GRAMIN BANK(607000)
684 SILLOD MH-15-005-038-001/339
(PENDGAON AMTHANA) 		1815005000NRG24270620230261380 28/06/2023 KRUSHNA KASHINATH SHINDE 1815005WL014898 KRUSHNA KASHINATH SHINDE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156994 Mr. KRUSHNA KASHINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
685 SILLOD MH-15-005-038-001/339
(PENDGAON AMTHANA) 		1815005000NRG24270620230261379 28/06/2023 MIRABAI KASHINATH SHINDE 1815005WL014898 MIRABAI KASHINATH SHINDE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156448 Mrs. MEERABI KASHINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
686 SILLOD MH-15-005-038-001/349
(PENDGAON AMTHANA) 		1815005038NRG24220620230234963 28/06/2023 GAJANAN BHAURAO AMBHORE 1815005038WL013541 GAJANAN BHAURAO AMBHORE 1143 MAHG0005113 546 546 Processed 05/07/2023 A185230156694 GAJANAN BHAVRAO AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 SILLOD MH-15-005-038-001/353
(PENDGAON AMTHANA) 		1815005038NRG24220620230234966 28/06/2023 ushabai ganpat suste 1815005038WL013541 ushabai ganpat suste 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156698 Mrs. Ushabai Ganpat Suste MAHARASHTRA GRAMIN BANK(607000)
688 SILLOD MH-15-005-038-001/36
(PENDGAON AMTHANA) 		1815005000NRG24270620230261381 28/06/2023 Dnyaneshwar BajiravGavli 1815005WL014898 Dnyaneshwar BajiravGavli 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156403 DNYANESWAR BAJIRAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 SILLOD MH-15-005-038-001/37
(PENDGAON AMTHANA) 		1815005038NRG24220620230232845 28/06/2023 Sandu Supdu Suste 1815005038WL013430 Sandu Supdu Suste 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156929 SANDU SUPDU SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 SILLOD MH-15-005-038-001/37
(PENDGAON AMTHANA) 		1815005038NRG24220620230232846 28/06/2023 Vandana Sandu Suste 1815005038WL013430 Vandana Sandu Suste 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156930 VANDANA SANDU SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 SILLOD MH-15-005-038-001/4
(PENDGAON AMTHANA) 		1815005038NRG24220620230232847 28/06/2023 Sominath Laddu Ambhore 1815005038WL013430 Sominath Laddu Ambhore 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156717 SOMINATH LADUBA AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 SILLOD MH-15-005-038-001/47
(PENDGAON AMTHANA) 		1815005038NRG24220620230232849 28/06/2023 Mangate Punjaji Rama 1815005038WL013430 Mangate Punjaji Rama 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156455 PUNJAJI RAMA MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 SILLOD MH-15-005-038-001/47
(PENDGAON AMTHANA) 		1815005038NRG24220620230232850 28/06/2023 Vithabai Punjaji Mangate 1815005038WL013430 Vithabai Punjaji Mangate 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156990 VITHABAI PUNJAJI MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 SILLOD MH-15-005-038-001/59
(PENDGAON AMTHANA) 		1815005038NRG24220620230234987 28/06/2023 Tarabai kailas wagh 1815005038WL013542 Tarabai kailas wagh 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156669 Mrs. TARABAI KAILAS WAGH MAHARASHTRA GRAMIN BANK(607000)
695 SILLOD MH-15-005-038-001/62
(PENDGAON AMTHANA) 		1815005038NRG24220620230234967 28/06/2023 GAVLI GANESH PUNDLIK 1815005038WL013541 GAVLI GANESH PUNDLIK 1143 MAHG0005113 1092 1092 Processed 05/07/2023 A185230156863 GANESH PUNDLIK GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 SILLOD MH-15-005-038-001/8
(PENDGAON AMTHANA) 		1815005038NRG24220620230232852 28/06/2023 SHAKUNTALABAI SUKHDEV DHOTARE 1815005038WL013430 SHAKUNTALABAI SUKHDEV DHOTARE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156472 SHAKUNTLABAI SUKHDEO DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 SILLOD MH-15-005-038-001/8
(PENDGAON AMTHANA) 		1815005038NRG24220620230232851 28/06/2023 SUKHDEV SALUBA DHOTARE 1815005038WL013430 SUKHDEV SALUBA DHOTARE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230156689 Mr. SUKHDEO SALUBA DHOTRE MAHARASHTRA GRAMIN BANK(607000)
698 SILLOD MH-15-005-038-001/86
(PENDGAON AMTHANA) 		1815005038NRG24220620230234969 28/06/2023 Kailas Sahebrao Ambhore 1815005038WL013541 Kailas Sahebrao Ambhore 1143 MAHG0005113 546 546 Processed 05/07/2023 A185230156695 KAILAS SAHEBRAO AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 SILLOD MH-15-005-038-001/86
(PENDGAON AMTHANA) 		1815005038NRG24220620230234970 28/06/2023 Kavitabai Kailas Ambhore 1815005038WL013541 Kavitabai Kailas Ambhore 1143 MAHG0005113 546 546 Processed 05/07/2023 A185230156983 Mrs. KAVITA BAI KAILASH AMBHORE MAHARASHTRA GRAMIN BANK(607000)
700 SILLOD MH-15-005-038-001/88
(PENDGAON AMTHANA) 		1815005038NRG24220620230234971 28/06/2023 Pandharinath kaduba ambhore 1815005038WL013541 Pandharinath kaduba ambhore 1143 MAHG0005113 546 546 Processed 05/07/2023 A185230156688 PANDHARINATH KADUBA AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 SILLOD MH-15-005-038-001/88
(PENDGAON AMTHANA) 		1815005038NRG24220620230234972 28/06/2023 Pushpabai pandharinath ambhore 1815005038WL013541 Pushpabai pandharinath ambhore 1143 MAHG0005113 546 546 Processed 05/07/2023 A185230156446 Ms. PUSHPABAI PANDHARINATH AMBHORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 82992 82992
702 SILLOD MH-15-005-054-001/224
(MANDGAON) 		1815005054NRG24240620230250751 28/06/2023 Vaishali Sanjay Sure 1815005054WL014231 Vaishali Sanjay Sure 1143 MAHG0005114 1638 1638 Processed 05/07/2023 A185230156685 Mr. Vaishali Sanjay Sure MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
703 SILLOD MH-15-005-004-001/1069
(AMBHAI) 		1815005004NRG24230620230246953 28/06/2023 SHIVAJI ASARAM HIRE 1815005004WL014009 SHIVAJI ASARAM HIRE 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156735 Mr. SHIVAJI ASARAM HIRE MAHARASHTRA GRAMIN BANK(607000)
704 SILLOD MH-15-005-004-001/120
(AMBHAI) 		1815005004NRG24230620230246897 28/06/2023 WASIM HALIM DESHMUKH 1815005004WL014004 WASIM HALIM DESHMUKH 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156430 WASIM HALIM DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 SILLOD MH-15-005-004-001/1511
(AMBHAI) 		1815005004NRG24230620230246900 28/06/2023 Fsheem Abdul Halim Deshmukh 1815005004WL014004 Fsheem Abdul Halim Deshmukh 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230157004 FAHEEM ABDUL HALIM DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 SILLOD MH-15-005-004-001/1511
(AMBHAI) 		1815005004NRG24230620230246898 28/06/2023 Mosin Abdul Halim Deshmukh 1815005004WL014004 Mosin Abdul Halim Deshmukh 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156907 Mr. MOHSIN AB HALIM DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
707 SILLOD MH-15-005-004-001/1535
(AMBHAI) 		1815005004NRG24230620230246901 28/06/2023 HARUN KALIM DESHMUKH 1815005004WL014004 HARUN KALIM DESHMUKH 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156431 HARUN KALIM DESHAMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 SILLOD MH-15-005-004-001/1559
(AMBHAI) 		1815005004NRG24230620230246902 28/06/2023 Anis Abdul Halim Deshmukh 1815005004WL014004 Anis Abdul Halim Deshmukh 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156700 ANIS ABDUL HALIM DESHAMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 SILLOD MH-15-005-004-001/1560
(AMBHAI) 		1815005004NRG24230620230246903 28/06/2023 Idriskha Ibrahimkha Patan 1815005004WL014004 Idriskha Ibrahimkha Patan 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156692 Mr. PATHAN IDRISKHAN IBRAHIMKHAN . MAHARASHTRA GRAMIN BANK(607000)
710 SILLOD MH-15-005-004-001/1937
(AMBHAI) 		1815005004NRG24230620230246904 28/06/2023 AAREF SANDU DESHMUKH 1815005004WL014004 AAREF SANDU DESHMUKH 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156978 AAREF SANDU DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
711 SILLOD MH-15-005-004-001/1937
(AMBHAI) 		1815005004NRG24230620230246905 28/06/2023 Deshmukh Farukh Sandu 1815005004WL014004 Deshmukh Farukh Sandu 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156693 Mr. FARUKH SANDU DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
712 SILLOD MH-15-005-004-001/1965
(AMBHAI) 		1815005004NRG24230620230246874 28/06/2023 Amol Subhash Dutonde 1815005004WL014002 Amol Subhash Dutonde 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156450 AMOL SUBHASH DUTONDE INDIA POST PAYMENTS BANK LIMITED(508528)
713 SILLOD MH-15-005-004-001/1965
(AMBHAI) 		1815005004NRG24230620230246875 28/06/2023 Annapurna Amol Dutonde 1815005004WL014002 Annapurna Amol Dutonde 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156454 ANNAPURNA AMOL DUTONDE MAHARASHTRA GRAMIN BANK(607000)
714 SILLOD MH-15-005-004-001/1971
(AMBHAI) 		1815005004NRG24230620230246809 28/06/2023 Samadhan Tryambak Dutonde 1815005004WL013998 Samadhan Tryambak Dutonde 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230157009 SAMADHAN TRYAMBAK DUTONDE INDIA POST PAYMENTS BANK LIMITED(508528)
715 SILLOD MH-15-005-004-001/1971
(AMBHAI) 		1815005004NRG24230620230246810 28/06/2023 Satish Trymbak Dutonde 1815005004WL013998 Satish Trymbak Dutonde 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156451 SATISH TRYMBAK DUTONDE UNION BANK OF INDIA(508500)
716 SILLOD MH-15-005-004-001/1972
(AMBHAI) 		1815005004NRG24230620230246811 28/06/2023 Sumitra Vikas Dutonde 1815005004WL013998 Sumitra Vikas Dutonde 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230157017 Miss. Sumitra Vikas Dutonde MAHARASHTRA GRAMIN BANK(607000)
717 SILLOD MH-15-005-004-001/1972
(AMBHAI) 		1815005004NRG24230620230246812 28/06/2023 Vikas Dasharath Dutonde 1815005004WL013998 Vikas Dasharath Dutonde 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156699 VIKAS DUTOANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 SILLOD MH-15-005-004-001/1973
(AMBHAI) 		1815005004NRG24230620230246814 28/06/2023 Manisha Mithun Dutonde 1815005004WL013998 Manisha Mithun Dutonde 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230157023 Miss. Manisha Mithun Dutonde MAHARASHTRA GRAMIN BANK(607000)
719 SILLOD MH-15-005-004-001/1973
(AMBHAI) 		1815005004NRG24230620230246813 28/06/2023 Mithun Dashrat Dutonde 1815005004WL013998 Mithun Dashrat Dutonde 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156697 MITHUN DUTOANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 SILLOD MH-15-005-004-001/1983
(AMBHAI) 		1815005004NRG24230620230246788 28/06/2023 Sham Shriram Tathe 1815005004WL013996 Sham Shriram Tathe 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156977 SHAM SHRIRAM TATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 SILLOD MH-15-005-004-001/1983
(AMBHAI) 		1815005004NRG24230620230246787 28/06/2023 Shubham Sham Tathe 1815005004WL013996 Shubham Sham Tathe 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156979 SHUBHAM SHAM TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
722 SILLOD MH-15-005-004-001/1986
(AMBHAI) 		1815005004NRG24230620230246815 28/06/2023 Kailas Sandu Dandge 1815005004WL013998 Kailas Sandu Dandge 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156690 Mr. KAILAS SANDU DUTONDE MAHARASHTRA GRAMIN BANK(607000)
723 SILLOD MH-15-005-004-001/1986
(AMBHAI) 		1815005004NRG24230620230246816 28/06/2023 Mangalabai Kailas Dutonde 1815005004WL013998 Mangalabai Kailas Dutonde 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156691 MANGALBAI KAILAS DUTONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 SILLOD MH-15-005-004-001/2133
(AMBHAI) 		1815005004NRG24230620230246817 28/06/2023 Vitthal Pandurang Nikam 1815005004WL013998 Vitthal Pandurang Nikam 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156997 VITHAL PANDURANG NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 SILLOD MH-15-005-004-001/2134
(AMBHAI) 		1815005004NRG24230620230246818 28/06/2023 Ganesh Narayan Dutonde 1815005004WL013998 Ganesh Narayan Dutonde 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156871 GANESH NARAYAN DUTONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 SILLOD MH-15-005-004-001/391
(AMBHAI) 		1815005004NRG24230620230246820 28/06/2023 SUMANTRUMBAK DUTONDE 1815005004WL013998 SUMANTRUMBAK DUTONDE 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156452 SUMANBAI TRYMBAK DUTONDE INDIA POST PAYMENTS BANK LIMITED(508528)
727 SILLOD MH-15-005-004-001/391
(AMBHAI) 		1815005004NRG24230620230246819 28/06/2023 TRUMBAK RAMKRUSHNA DUTONDE 1815005004WL013998 TRUMBAK RAMKRUSHNA DUTONDE 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156453 Trimbak Ramkrushna Dutonde IDFC BANK LIMITED(608117)
728 SILLOD MH-15-005-004-001/4179
(AMBHAI) 		1815005004NRG24230620230246782 28/06/2023 ISMAIL YAKUB DESHMUKH 1815005004WL013995 ISMAIL YAKUB DESHMUKH 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156640 ISAMAIL YAKUB DESHAMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 SILLOD MH-15-005-004-001/4191
(AMBHAI) 		1815005004NRG24230620230246906 28/06/2023 JAFAR KALIM DESHMUKH 1815005004WL014004 JAFAR KALIM DESHMUKH 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156434 JAFAR KALIM DESHAMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 SILLOD MH-15-005-004-001/473
(AMBHAI) 		1815005004NRG24230620230246789 28/06/2023 Shubham Ashok Wagh 1815005004WL013996 Shubham Ashok Wagh 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156996 SHUBHAM ASHOK WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
731 SILLOD MH-15-005-004-001/487
(AMBHAI) 		1815005004NRG24230620230246790 28/06/2023 ANIL TRAMBYAK WAGH 1815005004WL013996 ANIL TRAMBYAK WAGH 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156639 ANIL TRYAMBAK WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
732 SILLOD MH-15-005-004-001/625
(AMBHAI) 		1815005004NRG24230620230246793 28/06/2023 SADASHIV RAMBHAU HIRE 1815005004WL013996 SADASHIV RAMBHAU HIRE 1143 MAHG0005123 1638 1638 Processed 05/07/2023 A185230156428 Mr. SADASHIV RAMBHAU HIRE MAHARASHTRA GRAMIN BANK(607000)
733 SILLOD MH-15-005-062-001/1132
(GHATAMBRI) 		1815005062NRG24260620230255012 28/06/2023 SABER YASIN SHAIKH 1815005062WL014513 SABER YASIN SHAIKH 1143 MAHG0005123 1365 1365 Processed 05/07/2023 A185230157008 SABER YASIN PATHAN BANK OF BARODA(606985)
734 SILLOD MH-15-005-062-001/11548
(GHATAMBRI) 		1815005062NRG24260620230255015 28/06/2023 Sunita Kishor Mokasre 1815005062WL014513 Sunita Kishor Mokasre 1143 MAHG0005123 1092 1092 Processed 05/07/2023 A185230156629 Miss. Sunita Kishor Mokasre MAHARASHTRA GRAMIN BANK(607000)
735 SILLOD MH-15-005-062-001/11618
(GHATAMBRI) 		1815005062NRG24260620230255016 28/06/2023 NADIM LADDUKHA PATHAN 1815005062WL014513 NADIM LADDUKHA PATHAN 1143 MAHG0005123 1365 1365 Processed 05/07/2023 A185230156964 NADIM LADDUKHA PATHAN BANK OF BARODA(606985)
736 SILLOD MH-15-005-062-001/1266
(GHATAMBRI) 		1815005062NRG24260620230255020 28/06/2023 ANIL MANIKRAO DANDGE 1815005062WL014513 ANIL MANIKRAO DANDGE 1143 MAHG0005123 1092 1092 Processed 05/07/2023 A185230156870 ANIL MANIKRAO DANDGE BANK OF BARODA(606985)
737 SILLOD MH-15-005-062-001/153
(GHATAMBRI) 		1815005062NRG24260620230255026 28/06/2023 GAJANAN SITARAM KAKDE 1815005062WL014513 GAJANAN SITARAM KAKDE 1143 MAHG0005123 1365 1365 Processed 05/07/2023 A185230157010 Mr. GAJANAN SITARAM KAKDE MAHARASHTRA GRAMIN BANK(607000)
738 SILLOD MH-15-005-062-001/425
(GHATAMBRI) 		1815005062NRG24260620230255037 28/06/2023 najmeen naser shaikh 1815005062WL014513 najmeen naser shaikh 1143 MAHG0005123 1365 1365 Processed 05/07/2023 A185230156869 Miss. Najmeen Naser Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 56784 56784
739 SILLOD MH-15-005-019-001/117
(BABHULGAON) 		1815005019NRG24260620230254339 28/06/2023 SUDHAKAR RAGHUNATH WAHADHULE 1815005019WL014471 SUDHAKAR RAGHUNATH WAHADHULE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156612 SUDHAKAR RAGHUNATH VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 SILLOD MH-15-005-019-001/121
(BABHULGAON) 		1815005019NRG24260620230254343 28/06/2023 PRABHAKAR KASHINATH WAHATULE 1815005019WL014471 PRABHAKAR KASHINATH WAHATULE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156968 WAHATULE PRABHAKAR KASHINATH BANK OF BARODA(606985)
741 SILLOD MH-15-005-019-001/122
(BABHULGAON) 		1815005019NRG24260620230254345 28/06/2023 MADHAVRAO SANDU WAHADHULE 1815005019WL014471 MADHAVRAO SANDU WAHADHULE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156891 Mr. MADHAV SANDU VAHATULE MAHARASHTRA GRAMIN BANK(607000)
742 SILLOD MH-15-005-019-001/189
(BABHULGAON) 		1815005019NRG24260620230254349 28/06/2023 KAILASH RAGHUNATH WATHULE 1815005019WL014471 KAILASH RAGHUNATH WATHULE 1143 MAHG0005130 1638 1638 Rejected 04/07/2023 A185230156974 invalid Bank Identifier
743 SILLOD MH-15-005-019-001/20
(BABHULGAON) 		1815005019NRG24260620230254422 28/06/2023 KARBHARI GANPAT MANE 1815005019WL014477 KARBHARI GANPAT MANE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156975 Mr. KARBHARI GANPAT MANE MAHARASHTRA GRAMIN BANK(607000)
744 SILLOD MH-15-005-019-001/20
(BABHULGAON) 		1815005019NRG24260620230254423 28/06/2023 MANGAL KARBHARI MANE 1815005019WL014477 MANGAL KARBHARI MANE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156970 MANE MANGAL KARBHARI BANK OF BARODA(606985)
745 SILLOD MH-15-005-019-001/66
(BABHULGAON) 		1815005019NRG24260620230254416 28/06/2023 RAVINDRA UTTAM GODSE 1815005019WL014476 RAVINDRA UTTAM GODSE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156980 Mr. RAVINDRA UTTAM GODSE MAHARASHTRA GRAMIN BANK(607000)
746 SILLOD MH-15-005-021-001/1000
(GEORAI SHEMI) 		1815005021NRG24220620230234344 28/06/2023 DNYANESHWAR BHAUPATIL TATHE 1815005021WL013519 DNYANESHWAR BHAUPATIL TATHE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156443 Mr. DHYNESHWAR BHAUPATIL TATHE MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-021-001/1000
(GEORAI SHEMI) 		1815005021NRG24220620230234343 28/06/2023 SAVITRI DNYANESHWAR TATHE 1815005021WL013519 SAVITRI DNYANESHWAR TATHE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156883 Miss. Savitri Dnyashwar Tathe MAHARASHTRA GRAMIN BANK(607000)
748 SILLOD MH-15-005-021-001/1002
(GEORAI SHEMI) 		1815005021NRG24220620230234345 28/06/2023 DHONDIRAM SAKHAHARI TATHE 1815005021WL013519 DHONDIRAM SAKHAHARI TATHE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156882 DHONDIBA SAKHAHARI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 SILLOD MH-15-005-021-001/133
(GEORAI SHEMI) 		1815005021NRG24220620230234399 28/06/2023 PARIGABAI PRABHAKAR SURSHE 1815005021WL013521 PARIGABAI PRABHAKAR SURSHE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156470 PARIGABAI PRABHAKAR SURSHE INDIA POST PAYMENTS BANK LIMITED(508528)
750 SILLOD MH-15-005-021-001/152
(GEORAI SHEMI) 		1815005021NRG24220620230234346 28/06/2023 SALIM RAHEMAN SHAHA 1815005021WL013519 SALIM RAHEMAN SHAHA 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156427 MR SALIM SHAHA STATE BANK OF INDIA(508548)
751 SILLOD MH-15-005-021-001/191
(GEORAI SHEMI) 		1815005021NRG24220620230234348 28/06/2023 GAFUR FATTU SHAHA 1815005021WL013519 GAFUR FATTU SHAHA 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156467 GAFUR SHAHA FATTU SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
752 SILLOD MH-15-005-021-001/274
(GEORAI SHEMI) 		1815005021NRG24220620230234349 28/06/2023 GAYABAI BAJIRAO TATHE 1815005021WL013519 GAYABAI BAJIRAO TATHE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156582 GAYABAI BAJIRAO TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 SILLOD MH-15-005-021-001/69
(GEORAI SHEMI) 		1815005021NRG24220620230234350 28/06/2023 SAMADHAN RAGHUNATH TATHE 1815005021WL013519 SAMADHAN RAGHUNATH TATHE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156429 SAMADHAN RAGHUNATH TATHE HDFC BANK LTD(607152)
754 SILLOD MH-15-005-021-001/763
(GEORAI SHEMI) 		1815005021NRG24220620230234352 28/06/2023 MIRA SANJAY TATH E 1815005021WL013519 MIRA SANJAY TATH E 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156628 TATHE MIRABAI SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
755 SILLOD MH-15-005-021-001/763
(GEORAI SHEMI) 		1815005021NRG24220620230234351 28/06/2023 SANJAY KARBHARI TATHE 1815005021WL013519 SANJAY KARBHARI TATHE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156627 SANJAY KARBHARI TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
756 SILLOD MH-15-005-021-001/860
(GEORAI SHEMI) 		1815005021NRG24220620230234356 28/06/2023 YOGESH SUKHADEV TATHE 1815005021WL013519 YOGESH SUKHADEV TATHE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156442 Mr. YOGESH SUKHDEV TATHE MAHARASHTRA GRAMIN BANK(607000)
757 SILLOD MH-15-005-021-001/871
(GEORAI SHEMI) 		1815005021NRG24220620230234357 28/06/2023 DIGAMBAR TRIMBAK TATHE 1815005021WL013519 DIGAMBAR TRIMBAK TATHE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156881 Mr. DIGAMBAR TRIMBAK TATHE MAHARASHTRA GRAMIN BANK(607000)
758 SILLOD MH-15-005-021-001/943
(GEORAI SHEMI) 		1815005021NRG24220620230234359 28/06/2023 TATHE JANARDHAN BHAUPATIL 1815005021WL013519 TATHE JANARDHAN BHAUPATIL 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230157025 JANARDHAN BHAUPATIL TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 SILLOD MH-15-005-029-001/1
(TALWADA) 		1815005029NRG24220620230243488 28/06/2023 SANGITABAI TUKARAM DAUNGE 1815005029WL013808 SANGITABAI TUKARAM DAUNGE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156969 Mrs. SANGITABAI TUKARAM DAUNGE MAHARASHTRA GRAMIN BANK(607000)
760 SILLOD MH-15-005-029-001/1
(TALWADA) 		1815005029NRG24220620230243487 28/06/2023 TUKARAM BAJIRAO DAUNGE 1815005029WL013808 TUKARAM BAJIRAO DAUNGE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230157001 Mr. Tukaram Bajirao Daunge MAHARASHTRA GRAMIN BANK(607000)
761 SILLOD MH-15-005-029-001/116
(TALWADA) 		1815005029NRG24220620230243489 28/06/2023 EAKNATH BABURAO DAUNGE 1815005029WL013808 EAKNATH BABURAO DAUNGE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156728 EKNATH BABURAO DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 SILLOD MH-15-005-029-001/128
(TALWADA) 		1815005029NRG24220620230243490 28/06/2023 DAGDUBA YEDUBA SUSTE 1815005029WL013808 DAGDUBA YEDUBA SUSTE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156886 DAGDUBA SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 SILLOD MH-15-005-029-001/13
(TALWADA) 		1815005029NRG24220620230243496 28/06/2023 KHARAT SANGITA GAJANAN 1815005029WL013809 KHARAT SANGITA GAJANAN 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230157018 SANGITABAI KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 SILLOD MH-15-005-029-001/14
(TALWADA) 		1815005029NRG24240620230248756 28/06/2023 TARABAI SAMADHAN LOKHANDE 1815005029WL014092 TARABAI SAMADHAN LOKHANDE 1143 MAHG0005130 1638 1638 Rejected 04/07/2023 A185230156423 Aadhaar Number not Mapped to Account Number
765 SILLOD MH-15-005-029-001/152
(TALWADA) 		1815005029NRG24220620230243178 28/06/2023 DADARAO KASHINATH PAWAR 1815005029WL013800 DADARAO KASHINATH PAWAR 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156600 Dadarao Kashinath Pawar BANK OF BARODA(606985)
766 SILLOD MH-15-005-029-001/152
(TALWADA) 		1815005029NRG24220620230243179 28/06/2023 MANKARNABAI DADARAO PAWAR 1815005029WL013800 MANKARNABAI DADARAO PAWAR 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156597 Mrs. MANKARNABAI DADARAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
767 SILLOD MH-15-005-029-001/16
(TALWADA) 		1815005029NRG24240620230248759 28/06/2023 RUKHMANBAI YADAV LOKHANDE 1815005029WL014092 RUKHMANBAI YADAV LOKHANDE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156424 RUKHMANBAI YADAVRAO LOKHANDE INDUSIND BANK(607189)
768 SILLOD MH-15-005-029-001/16
(TALWADA) 		1815005029NRG24240620230248758 28/06/2023 YADAV DOULAT LOKHANDE 1815005029WL014092 YADAV DOULAT LOKHANDE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156422 YADAVRAO LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 SILLOD MH-15-005-029-001/17
(TALWADA) 		1815005029NRG24220620230243180 28/06/2023 sunil jagnath shinde 1815005029WL013800 sunil jagnath shinde 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230157029 MR SUNIL JAGANNATH SHINDE STATE BANK OF INDIA(508548)
770 SILLOD MH-15-005-029-001/25
(TALWADA) 		1815005029NRG24220620230243182 28/06/2023 jijabai sarerao kharat 1815005029WL013800 jijabai sarerao kharat 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230157021 Mrs. Jijabai Sarjerao Kharat MAHARASHTRA GRAMIN BANK(607000)
771 SILLOD MH-15-005-029-001/25
(TALWADA) 		1815005029NRG24220620230243181 28/06/2023 SARJERAO VIDHOBA KHARAT 1815005029WL013800 SARJERAO VIDHOBA KHARAT 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156726 SARJERAO VITHOBA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 SILLOD MH-15-005-029-001/27
(TALWADA) 		1815005029NRG24240620230248760 28/06/2023 BHARAT BHAGVAN KHARAT 1815005029WL014092 BHARAT BHAGVAN KHARAT 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156459 BHARAT BHAGAVAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 SILLOD MH-15-005-029-001/3
(TALWADA) 		1815005029NRG24220620230243183 28/06/2023 RAMESH EKNATH KHARAT 1815005029WL013800 RAMESH EKNATH KHARAT 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156731 RAMESH EKNATH KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
774 SILLOD MH-15-005-029-001/440
(TALWADA) 		1815005029NRG24220620230243498 28/06/2023 TUKARAM SUKHDEV PAWAR 1815005029WL013809 TUKARAM SUKHDEV PAWAR 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156729 TUKARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
775 SILLOD MH-15-005-029-001/442
(TALWADA) 		1815005029NRG24220620230243491 28/06/2023 GANGABAI THAKUBA KHARAT 1815005029WL013808 GANGABAI THAKUBA KHARAT 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156732 Mrs. Gangabai Thakuba Kharat MAHARASHTRA GRAMIN BANK(607000)
776 SILLOD MH-15-005-029-001/464
(TALWADA) 		1815005029NRG24220620230243492 28/06/2023 SWATI VISHNU KHARAT 1815005029WL013808 SWATI VISHNU KHARAT 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230157000 SWATI VISHNU KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 SILLOD MH-15-005-029-001/476
(TALWADA) 		1815005029NRG24220620230243184 28/06/2023 REKHABAI KAILAS SAVLE 1815005029WL013800 REKHABAI KAILAS SAVLE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156435 REKHABAI VILAS SAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 SILLOD MH-15-005-029-001/494
(TALWADA) 		1815005029NRG24220620230243499 28/06/2023 CHYABAI DNYANESHWAR KAVLE 1815005029WL013809 CHYABAI DNYANESHWAR KAVLE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230157019 Mrs. Chaya Dnyaneshwar Kavale MAHARASHTRA GRAMIN BANK(607000)
779 SILLOD MH-15-005-029-001/514
(TALWADA) 		1815005029NRG24220620230243185 28/06/2023 ANNA RAMRAO PAWAR 1815005029WL013800 ANNA RAMRAO PAWAR 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156727 ANNA RAMRAO PAWAR BANK OF BARODA(606985)
780 SILLOD MH-15-005-029-001/514
(TALWADA) 		1815005029NRG24220620230243186 28/06/2023 RANJANABAI ANNA PAWAR 1815005029WL013800 RANJANABAI ANNA PAWAR 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230157026 RANJANABAI ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 SILLOD MH-15-005-029-001/521
(TALWADA) 		1815005029NRG24220620230243494 28/06/2023 GOVINDA GANAPAT DONGE 1815005029WL013808 GOVINDA GANAPAT DONGE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156725 GOVINDA GANPAT DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 SILLOD MH-15-005-029-001/527
(TALWADA) 		1815005029NRG24220620230243495 28/06/2023 VANDANA DYANESHWAR DAUNGE 1815005029WL013808 VANDANA DYANESHWAR DAUNGE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156720 VANDANA DYANESHWAR DAUNGE BANK OF BARODA(606985)
783 SILLOD MH-15-005-029-001/548
(TALWADA) 		1815005029NRG24220620230243508 28/06/2023 Rajendra Ramdas dounge 1815005029WL013810 Rajendra Ramdas dounge 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156919 RAJENDRA RAMDAS DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 SILLOD MH-15-005-029-001/55
(TALWADA) 		1815005029NRG24220620230243509 28/06/2023 ranjanabai vitthal pawar 1815005029WL013810 ranjanabai vitthal pawar 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230157030 RANJANABAI VITTHAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 SILLOD MH-15-005-029-001/6
(TALWADA) 		1815005029NRG24220620230243511 28/06/2023 BHAGVAT MALHARI DAUNGE 1815005029WL013810 BHAGVAT MALHARI DAUNGE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156598 Mr. BHAGWAT MALHARI DAWANGE MAHARASHTRA GRAMIN BANK(607000)
786 SILLOD MH-15-005-029-001/75
(TALWADA) 		1815005029NRG24240620230248761 28/06/2023 LIMBAJI NARAYAN KHARAT 1815005029WL014092 LIMBAJI NARAYAN KHARAT 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156967 LIMBA NARAYAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
787 SILLOD MH-15-005-029-001/75
(TALWADA) 		1815005029NRG24240620230248762 28/06/2023 NANDABAI LIMBAJI KHARAT 1815005029WL014092 NANDABAI LIMBAJI KHARAT 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230157020 Mrs. Nandabai Limbaji Kharat MAHARASHTRA GRAMIN BANK(607000)
788 SILLOD MH-15-005-029-001/83
(TALWADA) 		1815005029NRG24220620230243503 28/06/2023 BHANUDAS PANDURANG KHARAT 1815005029WL013809 BHANUDAS PANDURANG KHARAT 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156730 Mr. BHANUDAS PANDURANG KHARAT MAHARASHTRA GRAMIN BANK(607000)
789 SILLOD MH-15-005-029-001/83
(TALWADA) 		1815005029NRG24220620230243504 28/06/2023 KAADUBAI BHANUDAS KHARAT 1815005029WL013809 KAADUBAI BHANUDAS KHARAT 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230157022 Mrs. Kadubai Bhanudas Kharat MAHARASHTRA GRAMIN BANK(607000)
790 SILLOD MH-15-005-029-001/88
(TALWADA) 		1815005029NRG24240620230248763 28/06/2023 SHIVRAM DHONDIBA KHARAT 1815005029WL014092 SHIVRAM DHONDIBA KHARAT 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156747 SHIVRAM KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
791 SILLOD MH-15-005-065-001/280
(BAHULI) 		1815005065NRG24250620230252160 28/06/2023 Sohail Kalim Shaikh 1815005065WL014313 Sohail Kalim Shaikh 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156892 MR SOHIL KALIM SHAIKH STATE BANK OF INDIA(508548)
792 SILLOD MH-15-005-100-001/449
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264262 28/06/2023 RAMKORBAI BABANRAO BHOSLE 1815005100WL015063 RAMKORBAI BABANRAO BHOSLE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230156875 RAMKORBAI BABANRAO BHOSLE ICICI BANK LTD(508534)
793 SILLOD MH-15-005-100-001/59
(PIMPALGAON (PETH)) 		1815005100NRG24270620230264302 28/06/2023 MANDABAI KHEMCHAND FULE 1815005100WL015063 MANDABAI KHEMCHAND FULE 1143 MAHG0005130 1365 1365 Processed 05/07/2023 A185230156646 Mrs. MANDABAI KHEMCHAND FULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 89817 89817
Total 1237236 1237236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_280623APB_FTO_89543 AXIS BANK UTIB0002664 SILLOD 1638
2 SILLOD MH1815005999_280623APB_FTO_89543 Bank of Baroda BARB0BHAAUR Bhavan 79170
3 SILLOD MH1815005999_280623APB_FTO_89543 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 27846
4 SILLOD MH1815005999_280623APB_FTO_89543 Bank of India BKID0000683 SILLOD 24570
5 SILLOD MH1815005999_280623APB_FTO_89543 Bank of Maharastra MAHB0000269 SILLOD 111657
6 SILLOD MH1815005999_280623APB_FTO_89543 Bank of Maharastra MAHB0000605 ULHASNAGAR CAMP-III 2730
7 SILLOD MH1815005999_280623APB_FTO_89543 Central Bank Of India CBIN0284823 BORGAON BAJAR 45864
8 SILLOD MH1815005999_280623APB_FTO_89543 Distt.Central Coop.Bank YESB0AUR100 PANWADOD BJ 1638
9 SILLOD MH1815005999_280623APB_FTO_89543 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 21294
10 SILLOD MH1815005999_280623APB_FTO_89543 Distt.Central Coop.Bank YESB0AURDCC HO 92547
11 SILLOD MH1815005999_280623APB_FTO_89543 HDFC Bank HDFC0002145 SILLOD 3276
12 SILLOD MH1815005999_280623APB_FTO_89543 State Bank of India SBIN0002427 ANVI 1638
13 SILLOD MH1815005999_280623APB_FTO_89543 State Bank of India SBIN0011451 SILLOD 12285
14 SILLOD MH1815005999_280623APB_FTO_89543 State Bank of India SBIN0020015 SILLOD 50505
15 SILLOD MH1815005999_280623APB_FTO_89543 State Bank of India SBIN0020364 AJANTHA 39312
16 SILLOD MH1815005999_280623APB_FTO_89543 State Bank of India SBIN0022001 SHIVNA 4914
17 SILLOD MH1815005999_280623APB_FTO_89543 Union Bank of India UBIN0541826 BHARADI 208572
18 SILLOD MH1815005999_280623APB_FTO_89543 India Post Payments Bank IPOS0000001 AURANGABAD 7098
19 SILLOD MH1815005999_280623APB_FTO_89543 India Post Payments Bank IPOS0000001 JALNA 1638
20 SILLOD MH1815005999_280623APB_FTO_89543 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 57330
21 SILLOD MH1815005999_280623APB_FTO_89543 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 4914
22 SILLOD MH1815005999_280623APB_FTO_89543 Maharashtra Gramin Bank MAHG0005110 SHIVNA 66339
23 SILLOD MH1815005999_280623APB_FTO_89543 Maharashtra Gramin Bank MAHG0005112 PANVADOD 139230
24 SILLOD MH1815005999_280623APB_FTO_89543 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 82992
25 SILLOD MH1815005999_280623APB_FTO_89543 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 1638
26 SILLOD MH1815005999_280623APB_FTO_89543 Maharashtra Gramin Bank MAHG0005123 AMBHAI 56784
27 SILLOD MH1815005999_280623APB_FTO_89543 Maharashtra Gramin Bank MAHG0005130 SILLOD 89817

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