Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:46:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_210623APB_FTO_78453
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-15-005-018-001/133
(BANKHINOLA) 		1815005018NRG24160620230211018 21/06/2023 BHAGINATH BABANRAO FARKADE 1815005018WL012185 BHAGINATH BABANRAO FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 27/06/2023 A177230089228 Mr. BHAGINATH BABANRAO FARKADE MAHARASHTRA GRAMIN BANK(607000)
2 SILLOD MH-15-005-018-001/202
(BANKHINOLA) 		1815005018NRG24160620230211031 21/06/2023 SAMADHAN SHIVAJI FARKADE 1815005018WL012185 SAMADHAN SHIVAJI FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 27/06/2023 A177230089229 SAMADHAN SHIVAJIRAO FARKADE BANK OF BARODA(606985)
3 SILLOD MH-15-005-018-001/418
(BANKHINOLA) 		1815005018NRG24160620230211060 21/06/2023 YOGITA BABASAHEB FARKADE 1815005018WL012185 YOGITA BABASAHEB FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 27/06/2023 A177230089230 Mrs. YOGITA BABASAHEB FARKADE MAHARASHTRA GRAMIN BANK(607000)
4 SILLOD MH-15-005-077-001/1042
(ANAD) 		1815005077NRG24180620230215466 21/06/2023 RUSHIKESH SUBHASH PAWRA 1815005077WL012502 RUSHIKESH SUBHASH PAWRA 00045 BARB0BHAAUR 1638 1638 Processed 27/06/2023 A177230089424 RUSHIKESH SUBHASH PAWAR BANK OF BARODA(606985)
5 SILLOD MH-15-005-100-001/103
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226775 21/06/2023 radha yogesh gunjal 1815005100WL013120 radha yogesh gunjal 00045 BARB0BHAAUR 1638 1638 Processed 27/06/2023 A177230088990 VAISHALI DHANAJI FULE BANK OF INDIA(508505)
6 SILLOD MH-15-005-100-001/214
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220651 21/06/2023 DATTA TUKARAM SAGLE 1815005100WL012832 DATTA TUKARAM SAGLE 00045 BARB0BHAAUR 1638 1638 Processed 27/06/2023 A177230088982 DATTATRAY TUKARAM SANGLE BANK OF BARODA(606985)
7 SILLOD MH-15-005-100-001/24
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226780 21/06/2023 SAKHAHARI SUKHDEV GUNJAL 1815005100WL013120 SAKHAHARI SUKHDEV GUNJAL 00045 BARB0BHAAUR 1638 1638 Processed 27/06/2023 A177230088991 GUNJAL SAKAHARI SUKHADEO BANK OF BARODA(606985)
8 SILLOD MH-15-005-100-001/315
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220660 21/06/2023 vishnu vitthalrao bhosle 1815005100WL012832 vishnu vitthalrao bhosle 00045 BARB0BHAAUR 1638 1638 Processed 27/06/2023 A177230088989 VISHNU VITTHALRAO BHOSLE BANK OF BARODA(606985)
9 SILLOD MH-15-005-100-001/48
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220673 21/06/2023 rahul kisan koke 1815005100WL012832 rahul kisan koke 00045 BARB0BHAAUR 1638 1638 Processed 27/06/2023 A177230089135 RAHUL KISAN KOKE BANK OF BARODA(606985)
10 SILLOD MH-15-005-100-001/818
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226774 21/06/2023 GANGA SANTOSH BHOSLE 1815005100WL013119 GANGA SANTOSH BHOSLE 00045 BARB0BHAAUR 1638 1638 Processed 27/06/2023 A177230089134 GORADE GANGA TUKARAM BANK OF BARODA(606985)
11 SILLOD MH-15-005-100-001/99
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226785 21/06/2023 KARAN RAJEANDR GUNJAL 1815005100WL013120 KARAN RAJEANDR GUNJAL 00045 BARB0BHAAUR 1638 1638 Processed 27/06/2023 A177230088995 KARAN RAJENDRA GUNJAL BANK OF BARODA(606985)
SubTotal 18018 18018
12 SILLOD MH-15-005-013-001/5665-A
(BHARADI) 		1815005013NRG24170620230212317 21/06/2023 SHAMLAL PREMACHAND AGRVAL 1815005013WL012259 SHAMLAL PREMACHAND AGRVAL 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230089045 SHYAM PREMCHAND AGRAWAL BANK OF INDIA(508505)
13 SILLOD MH-15-005-020-001/71
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215663 21/06/2023 DATTATRAY BAPURAO PATIL 1815005020WL012518 DATTATRAY BAPURAO PATIL 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230089043 DATTATRY BAPURAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILLOD MH-15-005-059-001/103
(CHANDAPUR) 		1815005059NRG24170620230212671 21/06/2023 Sangta Bhaskar Bhagvat 1815005059WL012316 Sangta Bhaskar Bhagvat 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230089052 MRS SANGITA BHASKAR BHAGVAT STATE BANK OF INDIA(508548)
15 SILLOD MH-15-005-059-001/2375
(CHANDAPUR) 		1815005059NRG24170620230212684 21/06/2023 Mangesh Rajesh Palode 1815005059WL012316 Mangesh Rajesh Palode 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230089048 MANGESH RAJESH PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLOD MH-15-005-059-001/392
(CHANDAPUR) 		1815005059NRG24170620230212694 21/06/2023 DINKAR VAMRAO DAUD 1815005059WL012316 DINKAR VAMRAO DAUD 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230089051 MR DINKAR VAMANRAV DAUD STATE BANK OF INDIA(508548)
17 SILLOD MH-15-005-059-001/392
(CHANDAPUR) 		1815005059NRG24170620230212693 21/06/2023 Manda Dinkar Palode 1815005059WL012316 Manda Dinkar Palode 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230089050 MRS MANDA DINKAR DAUD STATE BANK OF INDIA(508548)
18 SILLOD MH-15-005-059-001/461
(CHANDAPUR) 		1815005059NRG24170620230212710 21/06/2023 DNYANESHWAR BHIMRAO PALODE 1815005059WL012316 DNYANESHWAR BHIMRAO PALODE 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230089049 DNYANESHWAR BHIMRAO PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SILLOD MH-15-005-059-001/48
(CHANDAPUR) 		1815005059NRG24170620230212712 21/06/2023 RAJESH HIMTRAO SANANSE 1815005059WL012316 RAJESH HIMTRAO SANANSE 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230089047 RAJESH HIMTRAO SANANSE BANK OF INDIA(508505)
20 SILLOD MH-15-005-059-001/515
(CHANDAPUR) 		1815005059NRG24170620230212723 21/06/2023 Fakira Shenfad Daud 1815005059WL012316 Fakira Shenfad Daud 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230089055 MR FAKIRA SHENFAD DAUD STATE BANK OF INDIA(508548)
21 SILLOD MH-15-005-059-001/63
(CHANDAPUR) 		1815005059NRG24180620230216231 21/06/2023 RAMDAS MANIKRAO KOLHE 1815005059WL012548 RAMDAS MANIKRAO KOLHE 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230089054 RAMDAS MANIKRAO KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILLOD MH-15-005-059-001/80
(CHANDAPUR) 		1815005059NRG24180620230216269 21/06/2023 Gajanan Sanjay Palode 1815005059WL012549 Gajanan Sanjay Palode 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230089053 GAJANAN SANJAY PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SILLOD MH-15-005-072-001/802
(SHINDEPHAL) 		1815005072NRG24170620230213595 21/06/2023 RAESHWAR KAUTIK KAVASE 1815005072WL012378 RAESHWAR KAUTIK KAVASE 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230089046 RAMESHWAR KAUTIK KAWALE BANK OF INDIA(508505)
24 SILLOD MH-15-005-079-001/30
(DIGRAS) 		1815005079NRG24180620230216199 21/06/2023 AMOL UTTAMRAO GULVE 1815005079WL012543 AMOL UTTAMRAO GULVE 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230089044 MR AMOL UTTAMRAO GULVE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
25 SILLOD MH-15-005-100-001/153
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220635 21/06/2023 MANDABAI TUKARAM SANGLE 1815005100WL012832 MANDABAI TUKARAM SANGLE 00051 MAHB0000166 1638 1638 Processed 27/06/2023 A177230089128 Mrs. MANDABAI TUKARAM SANGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
26 SILLOD MH-15-005-100-001/110
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226765 21/06/2023 ANANDA DEUABA BHOSALE 1815005100WL013119 ANANDA DEUABA BHOSALE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230088922 ANANDA DEUBA BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 SILLOD MH-15-005-100-001/110
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226766 21/06/2023 KAMALABAI ANANDA BHOSALE 1815005100WL013119 KAMALABAI ANANDA BHOSALE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230088923 Mrs. KAMALBAI ANANDA BHOSLE BANK OF MAHARASHTRA(607387)
28 SILLOD MH-15-005-100-001/111
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220627 21/06/2023 BABURAO DHONDIBA SHEJUL 1815005100WL012832 BABURAO DHONDIBA SHEJUL 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089127 Mr. BABURAO DHONDIBA SHEJUL BANK OF MAHARASHTRA(607387)
29 SILLOD MH-15-005-100-001/119
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226778 21/06/2023 DYANASHWAR SANDU PANDHARE 1815005100WL013120 DYANASHWAR SANDU PANDHARE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230088909 MR DNYANESHWAR SANDU PANDHARE STATE BANK OF INDIA(508548)
30 SILLOD MH-15-005-100-001/119
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226777 21/06/2023 RUKHAMANBAI SANDU PANDHARE 1815005100WL013120 RUKHAMANBAI SANDU PANDHARE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089072 Mrs. RUKHMANBAI SANDU PANDHRE BANK OF MAHARASHTRA(607387)
31 SILLOD MH-15-005-100-001/121
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220628 21/06/2023 ANIL MADHAVRAO BADAR 1815005100WL012832 ANIL MADHAVRAO BADAR 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089070 Mr. ANIL MADHAVARAO BADAR BANK OF MAHARASHTRA(607387)
32 SILLOD MH-15-005-100-001/122
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220629 21/06/2023 BANK 1815005100WL012832 BANK 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089065 BHIMABAI RAMKRUSHNA BHOSLE ICICI BANK LTD(508534)
33 SILLOD MH-15-005-100-001/126
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220630 21/06/2023 SURJABAI DEOCHAND JADHAV 1815005100WL012832 SURJABAI DEOCHAND JADHAV 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089062 MRS SURJABAI DEVCHAND JADHAV STATE BANK OF INDIA(508548)
34 SILLOD MH-15-005-100-001/130
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220632 21/06/2023 KAMALBAI ROHIDAS PANDHRE 1815005100WL012832 KAMALBAI ROHIDAS PANDHRE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089139 Miss. Kamlbai Rohidas Pandhare BANK OF MAHARASHTRA(607387)
35 SILLOD MH-15-005-100-001/130
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220631 21/06/2023 MANISH SOMINATH PANDHARE 1815005100WL012832 MANISH SOMINATH PANDHARE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089138 MANISHA SOMINATH PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 SILLOD MH-15-005-100-001/153
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220636 21/06/2023 shivaji tukaram sangle 1815005100WL012832 shivaji tukaram sangle 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089129 Mr. Sangle Shivaji Tukaram BANK OF MAHARASHTRA(607387)
37 SILLOD MH-15-005-100-001/153
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220634 21/06/2023 TUKARAM SAKHARAM SANGLE 1815005100WL012832 TUKARAM SAKHARAM SANGLE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089073 TUKARAM SAKHARAM SANGLE BANK OF BARODA(606985)
38 SILLOD MH-15-005-100-001/185
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220642 21/06/2023 RANJANA RAVSAHEB BHOSLE 1815005100WL012832 RANJANA RAVSAHEB BHOSLE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230088908 Mrs. RAJNABAI RAOSAHEB BHOSALE BANK OF MAHARASHTRA(607387)
39 SILLOD MH-15-005-100-001/185
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220641 21/06/2023 RAVSAHEB AANANDA BHOSLE 1815005100WL012832 RAVSAHEB AANANDA BHOSLE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089060 RAVSAHEB AANANDA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 SILLOD MH-15-005-100-001/209
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220644 21/06/2023 BABAN SUKHLAL BELEVAR 1815005100WL012832 BABAN SUKHLAL BELEVAR 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089064 Mr. BABAN SUKHLAL BELEWAR BANK OF MAHARASHTRA(607387)
41 SILLOD MH-15-005-100-001/214
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220652 21/06/2023 KAMALBAI DATTA SAGLE 1815005100WL012832 KAMALBAI DATTA SAGLE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230088947 MRS KAMALBAI TATERAO SHEJWAL STATE BANK OF INDIA(508548)
42 SILLOD MH-15-005-100-001/227
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220654 21/06/2023 RAHUL TRIMBAK BHOSLE 1815005100WL012832 RAHUL TRIMBAK BHOSLE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230088981 Mr. RAHUL TRIMBAK BHOSALE BANK OF MAHARASHTRA(607387)
43 SILLOD MH-15-005-100-001/227
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220653 21/06/2023 SATYABHAMA TRIMBAK BHOSLE 1815005100WL012832 SATYABHAMA TRIMBAK BHOSLE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230088906 Mrs. SATYABHAMA TRIMBAK BHOSALE BANK OF MAHARASHTRA(607387)
44 SILLOD MH-15-005-100-001/238
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220655 21/06/2023 ANTIKABAI KAKASAHEB KOKE 1815005100WL012832 ANTIKABAI KAKASAHEB KOKE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089066 Mrs. ANTIKABAI KAKARAO KOKE BANK OF MAHARASHTRA(607387)
45 SILLOD MH-15-005-100-001/24
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226779 21/06/2023 YASHODA SUKHDEV GUNGAL 1815005100WL013120 YASHODA SUKHDEV GUNGAL 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089067 Mrs. YASHODABAI SUKHADEV GUNJAL BANK OF MAHARASHTRA(607387)
46 SILLOD MH-15-005-100-001/277
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220657 21/06/2023 Ankush PRABHAKAR BHAGVAT 1815005100WL012832 Ankush PRABHAKAR BHAGVAT 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089378 ANKUSH PRABHAKAR BHAGWAT BANK OF BARODA(606985)
47 SILLOD MH-15-005-100-001/277
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220656 21/06/2023 laxmibai prabhakar bhagvat 1815005100WL012832 laxmibai prabhakar bhagvat 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089377 Mrs. LAXMIBAI PRABHAKAR BHAGAVAT BANK OF MAHARASHTRA(607387)
48 SILLOD MH-15-005-100-001/293
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220659 21/06/2023 SANDU VITTHAL BHOSLE 1815005100WL012832 SANDU VITTHAL BHOSLE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230088993 SANDU VITHOBA BHOSLE CANARA BANK(508532)
49 SILLOD MH-15-005-100-001/350
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220662 21/06/2023 DIPALI VIJAY JADHAV 1815005100WL012832 DIPALI VIJAY JADHAV 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230088911 Mrs. DIPALI VIJAY JADHAV BANK OF MAHARASHTRA(607387)
50 SILLOD MH-15-005-100-001/350
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220661 21/06/2023 VIJAY RAMDAS JADHAV 1815005100WL012832 VIJAY RAMDAS JADHAV 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230088910 Mr. VIJAY RAMDAS JADHAV BANK OF MAHARASHTRA(607387)
51 SILLOD MH-15-005-100-001/357
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220663 21/06/2023 HIRAMAN BABURAO FULE 1815005100WL012832 HIRAMAN BABURAO FULE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089131 Mr. Fule Hiraman Baburao BANK OF MAHARASHTRA(607387)
52 SILLOD MH-15-005-100-001/38
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220664 21/06/2023 TULSABAI TUKARAM PANDHARE 1815005100WL012832 TULSABAI TUKARAM PANDHARE 00051 MAHB0000269 1638 1638 Rejected 26/06/2023 A177230089332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SILLOD MH-15-005-100-001/394
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220665 21/06/2023 DWARKABAI GANPAT BHOSALE 1815005100WL012832 DWARKABAI GANPAT BHOSALE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089068 DWARKABAI GANPAT BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 SILLOD MH-15-005-100-001/394
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220666 21/06/2023 KAILAS GANPAT BHOSALE 1815005100WL012832 KAILAS GANPAT BHOSALE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089058 KAILAS GANPAT BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
55 SILLOD MH-15-005-100-001/394
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220667 21/06/2023 NANDA PANDURANG BHOSALE 1815005100WL012832 NANDA PANDURANG BHOSALE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230088992 NANDA PANDURANG BHOSLE ICICI BANK LTD(508534)
56 SILLOD MH-15-005-100-001/406
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226771 21/06/2023 anjanabai ravsaheb koke 1815005100WL013119 anjanabai ravsaheb koke 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089219 ANJANABAI RAVSAHEB KOKE INDIA POST PAYMENTS BANK LIMITED(508528)
57 SILLOD MH-15-005-100-001/406
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226770 21/06/2023 RAOSAHEB GOVINDA KOKE 1815005100WL013119 RAOSAHEB GOVINDA KOKE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089218 RAOSAHEB GAVINDA KOKE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SILLOD MH-15-005-100-001/413
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220668 21/06/2023 ajinath shivaji koke 1815005100WL012832 ajinath shivaji koke 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089071 Mr. AJINATH SHIVAJI KOKE BANK OF MAHARASHTRA(607387)
59 SILLOD MH-15-005-100-001/414
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220669 21/06/2023 YADAVARAO SANTU BADAR 1815005100WL012832 YADAVARAO SANTU BADAR 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089132 YADAVRAO BADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 SILLOD MH-15-005-100-001/438
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220670 21/06/2023 GANPAT SALUBA KOKE 1815005100WL012832 GANPAT SALUBA KOKE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089059 Mr. GANPAT SALUBA KOKE BANK OF MAHARASHTRA(607387)
61 SILLOD MH-15-005-100-001/47
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220671 21/06/2023 HIRABAI RAMCHANDRA PHULE 1815005100WL012832 HIRABAI RAMCHANDRA PHULE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089063 Mrs. HIRABAI RAMCHANDRA FULE BANK OF MAHARASHTRA(607387)
62 SILLOD MH-15-005-100-001/47
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220672 21/06/2023 sunil ramchanadr fule 1815005100WL012832 sunil ramchanadr fule 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089074 Mr. SUNIL RAMCHANDR FULE BANK OF MAHARASHTRA(607387)
63 SILLOD MH-15-005-100-001/482
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220674 21/06/2023 RAMDAS SONAJI BHOSLE 1815005100WL012832 RAMDAS SONAJI BHOSLE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230088907 Mr. RAMDAS SONAJI BHOSALE BANK OF MAHARASHTRA(607387)
64 SILLOD MH-15-005-100-001/493
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220675 21/06/2023 PRABAHKER VITHOBA BHOSLE 1815005100WL012832 PRABAHKER VITHOBA BHOSLE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230088994 PRABHAKAR VITHOBA BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
65 SILLOD MH-15-005-100-001/568
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226781 21/06/2023 FULCHAND TUKARAM GUNGAL 1815005100WL013120 FULCHAND TUKARAM GUNGAL 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230088997 FULCHAND TUKARAM GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 SILLOD MH-15-005-100-001/68
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226772 21/06/2023 MALANBAI GANESH BHAGWAT 1815005100WL013119 MALANBAI GANESH BHAGWAT 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089069 Mrs. MALANABAI GANESH BHAGAVAT BANK OF MAHARASHTRA(607387)
67 SILLOD MH-15-005-100-001/683
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220686 21/06/2023 HIRABAI DHONDIBA SHINDE 1815005100WL012832 HIRABAI DHONDIBA SHINDE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089130 Miss. Hirabai Dhondiba Shinde BANK OF MAHARASHTRA(607387)
68 SILLOD MH-15-005-100-001/683
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220687 21/06/2023 SARITA DHONDIBA SHINDE 1815005100WL012832 SARITA DHONDIBA SHINDE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230089061 Miss. SHINDE SARITA DHONDIBA BANK OF MAHARASHTRA(607387)
69 SILLOD MH-15-005-100-001/78
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226784 21/06/2023 KAILAS RAMKRUSHANA SAGALE 1815005100WL013120 KAILAS RAMKRUSHANA SAGALE 00051 MAHB0000269 1638 1638 Processed 27/06/2023 A177230088996 KAILAS RAMKRUSHNA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 72072 72072
70 SILLOD MH-15-005-020-001/51
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215657 21/06/2023 TUKARAM BABA FALKE 1815005020WL012518 TUKARAM BABA FALKE 00089 CBIN0283581 1638 1638 Processed 27/06/2023 A177230089084 TUKARAM BALA FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
71 SILLOD MH-15-005-030-001/243
(BORGAON BAZAR) 		1815005030NRG24160620230211885 21/06/2023 rameshwar manikrao kakde 1815005030WL012229 rameshwar manikrao kakde 00089 CBIN0284823 1638 1638 Processed 27/06/2023 A177230089075 Major RAMESHWAR MANIKRAO N KAKDE CENTRAL BANK OF INDIA(607115)
72 SILLOD MH-15-005-030-001/257
(BORGAON BAZAR) 		1815005030NRG24160620230211886 21/06/2023 rajendra tejrav sakhare 1815005030WL012229 rajendra tejrav sakhare 00089 CBIN0284823 1638 1638 Processed 27/06/2023 A177230089133 Mr. RAJENDRA TEJRAO SAKHRE CENTRAL BANK OF INDIA(607115)
73 SILLOD MH-15-005-030-001/84
(BORGAON BAZAR) 		1815005030NRG24160620230211903 21/06/2023 DURGABAI BHIKAN SAKHARE 1815005030WL012229 DURGABAI BHIKAN SAKHARE 00089 CBIN0284823 1638 1638 Processed 27/06/2023 A177230089411 DURGABAI BHIKANRAO SAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 SILLOD MH-15-005-030-001/95
(BORGAON BAZAR) 		1815005030NRG24160620230211908 21/06/2023 latikabai raosaheb sakhare 1815005030WL012229 latikabai raosaheb sakhare 00089 CBIN0284823 1638 1638 Processed 27/06/2023 A177230089398 Mrs. LATIKABAI RAOSAHEB SAKHARE CENTRAL BANK OF INDIA(607115)
75 SILLOD MH-15-005-030-001/96
(BORGAON BAZAR) 		1815005030NRG24160620230211909 21/06/2023 nandabai nana sakhare 1815005030WL012229 nandabai nana sakhare 00089 CBIN0284823 1638 1638 Processed 27/06/2023 A177230089397 Mrs. NANDABAI NANA SAKHARE CENTRAL BANK OF INDIA(607115)
76 SILLOD MH-15-005-072-001/136
(SHINDEPHAL) 		1815005072NRG24170620230213571 21/06/2023 KAILAS DAGDUBA KHANDAVE 1815005072WL012376 KAILAS DAGDUBA KHANDAVE 00089 CBIN0284823 1638 1638 Processed 27/06/2023 A177230089096 Mr. KAILAS DAGDUBA KHANDVE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
77 SILLOD MH-15-005-008-001/130
(AAMTHANA) 		1815005008NRG24170620230212771 21/06/2023 MR PANDRINATH REUBA MORE 1815005008WL012318 MR PANDRINATH REUBA MORE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088882 PANDRINATH REUBA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 SILLOD MH-15-005-008-001/292
(AAMTHANA) 		1815005008NRG24170620230212785 21/06/2023 SANTOSH SAJUBA KARDEL 1815005008WL012318 SANTOSH SAJUBA KARDEL 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088861 SANTOSH SAJUBA KARDEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 SILLOD MH-15-005-008-001/337
(AAMTHANA) 		1815005008NRG24170620230212789 21/06/2023 KAILAS TRIMBAK KALE 1815005008WL012318 KAILAS TRIMBAK KALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088877 KAILAS TRIMBAK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 SILLOD MH-15-005-008-001/583
(AAMTHANA) 		1815005008NRG24170620230212796 21/06/2023 ASHOK SHESHRAO KADAM 1815005008WL012318 ASHOK SHESHRAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088863 ASHOK SHESHARAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 SILLOD MH-15-005-013-001/245
(BHARADI) 		1815005013NRG24170620230212368 21/06/2023 JIJABAI DATTU SONWANE 1815005013WL012268 JIJABAI DATTU SONWANE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088825 JIJABAI DATURAO SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SILLOD MH-15-005-013-001/245
(BHARADI) 		1815005013NRG24170620230212369 21/06/2023 KAVITABAI SUNIL SONAVNE 1815005013WL012268 KAVITABAI SUNIL SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088830 KAVITABAI SUNIL SONWANE UNION BANK OF INDIA(508500)
83 SILLOD MH-15-005-013-001/245
(BHARADI) 		1815005013NRG24170620230212367 21/06/2023 SUNIL DATTURAO SONAWNE 1815005013WL012268 SUNIL DATTURAO SONAWNE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088831 SUNIL DATTURAO SONAWANE UNION BANK OF INDIA(508500)
84 SILLOD MH-15-005-013-001/300
(BHARADI) 		1815005013NRG24170620230212337 21/06/2023 ONKAR BHIKAJI SHE 1815005013WL012264 ONKAR BHIKAJI SHE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088818 ONKAR BHIKAJI SHELKE UNION BANK OF INDIA(508500)
85 SILLOD MH-15-005-013-001/515
(BHARADI) 		1815005013NRG24170620230212370 21/06/2023 KASHINATH KHOMNE 1815005013WL012269 KASHINATH KHOMNE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088822 KASHINATH KHOMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 SILLOD MH-15-005-013-001/535
(BHARADI) 		1815005013NRG24170620230212320 21/06/2023 SURESH PUNDLIK SONAWANE 1815005013WL012260 SURESH PUNDLIK SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088820 SURESH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SILLOD MH-15-005-058-001/248
(CHINCHPUR) 		1815005058NRG24190620230217257 21/06/2023 DEVIDAS SADUBA SHELKE 1815005058WL012599 DEVIDAS SADUBA SHELKE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088857 DEVIDAS SALUBA SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 SILLOD MH-15-005-058-001/248
(CHINCHPUR) 		1815005058NRG24190620230217258 21/06/2023 MIRABAI DEVIDAS SHELKE 1815005058WL012599 MIRABAI DEVIDAS SHELKE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088898 MIRABAI DEVIDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 SILLOD MH-15-005-058-001/248
(CHINCHPUR) 		1815005058NRG24190620230217259 21/06/2023 PUSHPABAI DEVIDASSHALKE 1815005058WL012599 PUSHPABAI DEVIDASSHALKE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088858 PUSHPABAI DEVIDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 SILLOD MH-15-005-059-001/131
(CHANDAPUR) 		1815005059NRG24180620230216236 21/06/2023 KIRAN LAXMAN PALODE 1815005059WL012549 KIRAN LAXMAN PALODE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088892 KIRAN LAXMAN PALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 SILLOD MH-15-005-059-001/141
(CHANDAPUR) 		1815005059NRG24170620230212673 21/06/2023 Ramesh Srdarsing Thakur 1815005059WL012316 Ramesh Srdarsing Thakur 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088885 THAKUR RAMESH SARDARSING INDIA POST PAYMENTS BANK LIMITED(508528)
92 SILLOD MH-15-005-059-001/156
(CHANDAPUR) 		1815005059NRG24170620230212676 21/06/2023 KAVIRE SAMADHAN PALODE 1815005059WL012316 KAVIRE SAMADHAN PALODE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088895 KAVERI SAMADHAN PALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 SILLOD MH-15-005-059-001/376
(CHANDAPUR) 		1815005059NRG24170620230212688 21/06/2023 DADARAO VINAYK PALODE 1815005059WL012316 DADARAO VINAYK PALODE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088894 DADARAO VINAYAKRAO PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
94 SILLOD MH-15-005-059-001/38
(CHANDAPUR) 		1815005059NRG24180620230216244 21/06/2023 GANESH SHIVAJI GHODKE 1815005059WL012549 GANESH SHIVAJI GHODKE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088891 GANESH SHIVAJI GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
95 SILLOD MH-15-005-059-001/387
(CHANDAPUR) 		1815005059NRG24180620230216246 21/06/2023 BAJIRAO SHIVAJI GHODKE 1815005059WL012549 BAJIRAO SHIVAJI GHODKE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088887 BAJIRAO SHIVAJI GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 SILLOD MH-15-005-059-001/427
(CHANDAPUR) 		1815005059NRG24170620230212702 21/06/2023 ANIL MANIKRAO PALODE 1815005059WL012316 ANIL MANIKRAO PALODE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088890 ANIL MANIKRAO PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
97 SILLOD MH-15-005-059-001/450
(CHANDAPUR) 		1815005059NRG24180620230216253 21/06/2023 TEJRAO PANDURANG THORAT 1815005059WL012549 TEJRAO PANDURANG THORAT 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088884 TEJRAO PANDURANG THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SILLOD MH-15-005-059-001/451
(CHANDAPUR) 		1815005059NRG24180620230216254 21/06/2023 YOGESH VITTHAL THORAT 1815005059WL012549 YOGESH VITTHAL THORAT 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088888 YOGESH VITTHAL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 SILLOD MH-15-005-059-001/459
(CHANDAPUR) 		1815005059NRG24170620230212708 21/06/2023 ISHWAR SANANSE 1815005059WL012316 ISHWAR SANANSE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088886 MR ISHWAR HIMMATRAO SANANSE STATE BANK OF INDIA(508548)
100 SILLOD MH-15-005-059-001/530
(CHANDAPUR) 		1815005059NRG24170620230212728 21/06/2023 SHIVRAJ VITTHAL SAPKAL 1815005059WL012316 SHIVRAJ VITTHAL SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088896 SHIVRAJ VITHAL SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 SILLOD MH-15-005-059-001/83
(CHANDAPUR) 		1815005059NRG24170620230212738 21/06/2023 NANDABAI RAJESH PALODE 1815005059WL012316 NANDABAI RAJESH PALODE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088889 NANDABAI RAJESH PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
102 SILLOD MH-15-005-059-001/87
(CHANDAPUR) 		1815005059NRG24180620230216270 21/06/2023 RAGHUNATH BALA PALODE 1815005059WL012549 RAGHUNATH BALA PALODE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088897 RAGHUNATH BALA PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
103 SILLOD MH-15-005-072-001/120
(SHINDEPHAL) 		1815005072NRG24170620230213588 21/06/2023 RANGNATH GANPAT KAVLE 1815005072WL012378 RANGNATH GANPAT KAVLE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088867 Mr. Rangnath Ganpat Kavle MAHARASHTRA GRAMIN BANK(607000)
104 SILLOD MH-15-005-072-001/150
(SHINDEPHAL) 		1815005072NRG24170620230213456 21/06/2023 BABURAO HARI AAKALKAR 1815005072WL012367 BABURAO HARI AAKALKAR 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088878 BABURAV HARI AKKAIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 SILLOD MH-15-005-072-001/151
(SHINDEPHAL) 		1815005072NRG24170620230213510 21/06/2023 PUNDLIKGANGARAM 1815005072WL012371 PUNDLIKGANGARAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088864 PUNDALIK GANGARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 SILLOD MH-15-005-072-001/249
(SHINDEPHAL) 		1815005072NRG24170620230213517 21/06/2023 MANDABAI TUKARAM SHINDE 1815005072WL012371 MANDABAI TUKARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088871 MANDABAI TUKARAM SHINDE UNION BANK OF INDIA(508500)
107 SILLOD MH-15-005-072-001/249
(SHINDEPHAL) 		1815005072NRG24170620230213516 21/06/2023 TUKARAM RANGANATH SHINDE 1815005072WL012371 TUKARAM RANGANATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088872 TUKARAM RANGNATH SHINDE UNION BANK OF INDIA(508500)
108 SILLOD MH-15-005-072-001/348
(SHINDEPHAL) 		1815005072NRG24170620230213554 21/06/2023 KAMALBAI BAJIRAO AKALKAR 1815005072WL012374 KAMALBAI BAJIRAO AKALKAR 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088869 KAMALBAI AKKALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SILLOD MH-15-005-072-001/70
(SHINDEPHAL) 		1815005072NRG24170620230213593 21/06/2023 AANANA RATANPATTHE 1815005072WL012378 AANANA RATANPATTHE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088874 PATTHE ANNA RATAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
110 SILLOD MH-15-005-072-001/808
(SHINDEPHAL) 		1815005072NRG24170620230213504 21/06/2023 EKNATHGANPAT KAWALE 1815005072WL012370 EKNATHGANPAT KAWALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088875 EKNATH KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 SILLOD MH-15-005-072-001/83
(SHINDEPHAL) 		1815005072NRG24170620230213506 21/06/2023 SHRIRAM DEVRAO SHINDE 1815005072WL012370 SHRIRAM DEVRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088868 SHRIRAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 SILLOD MH-15-005-072-001/83
(SHINDEPHAL) 		1815005072NRG24170620230213507 21/06/2023 USHABAI SHRIRAM SHINDE 1815005072WL012370 USHABAI SHRIRAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088873 USAHBA SHIONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 SILLOD MH-15-005-072-001/87
(SHINDEPHAL) 		1815005072NRG24170620230213463 21/06/2023 MANIKRAO RAGHO KHANDVE 1815005072WL012367 MANIKRAO RAGHO KHANDVE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088862 MANIKARAO KHADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 SILLOD MH-15-005-072-001/87
(SHINDEPHAL) 		1815005072NRG24170620230213464 21/06/2023 SANGITA MANIK KHANDVE 1815005072WL012367 SANGITA MANIK KHANDVE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088880 Miss. Sangita Manikrao Khandve MAHARASHTRA GRAMIN BANK(607000)
115 SILLOD MH-15-005-072-001/91
(SHINDEPHAL) 		1815005072NRG24170620230213580 21/06/2023 EKNATH SHRIPATGHULE 1815005072WL012376 EKNATH SHRIPATGHULE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088859 EKNATH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 SILLOD MH-15-005-072-001/91
(SHINDEPHAL) 		1815005072NRG24170620230213581 21/06/2023 NANDA EKNATH GHULE 1815005072WL012376 NANDA EKNATH GHULE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088879 MANDABAI EKNTHA GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 SILLOD MH-15-005-079-001/30
(DIGRAS) 		1815005079NRG24180620230216200 21/06/2023 SWATI AMOL GULVE 1815005079WL012543 SWATI AMOL GULVE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088812 SWATI AMOL GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 SILLOD MH-15-005-100-001/28
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220658 21/06/2023 DEVLAL HARSING JADHAV 1815005100WL012832 DEVLAL HARSING JADHAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088852 Mr. DEVLAL HARSING JADHAV BANK OF MAHARASHTRA(607387)
119 SILLOD MH-15-005-100-001/666
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220684 21/06/2023 BAPURAO BHAGAJI BADAR 1815005100WL012832 BAPURAO BHAGAJI BADAR 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088855 MR BAPURAO BHAGAJI BADAR STATE BANK OF INDIA(508548)
120 SILLOD MH-15-005-100-001/68
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226773 21/06/2023 GANESH LAXMAN BHAGVAQT 1815005100WL013119 GANESH LAXMAN BHAGVAQT 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088856 GANESH BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 72072 72072
121 SILLOD MH-15-005-058-001/43
(CHINCHPUR) 		1815005058NRG24190620230217262 21/06/2023 SAMADHAN AMBADAS JANJAL 1815005058WL012599 SAMADHAN AMBADAS JANJAL 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089093 MR SAMADHAN AMBADAS JANJAL STATE BANK OF INDIA(508548)
122 SILLOD MH-15-005-059-001/125
(CHANDAPUR) 		1815005059NRG24180620230216233 21/06/2023 SUBHASH SAHEBRAO THORAT 1815005059WL012549 SUBHASH SAHEBRAO THORAT 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089078 MR SUBHASH SAHABRAO THORAT STATE BANK OF INDIA(508548)
123 SILLOD MH-15-005-059-001/131
(CHANDAPUR) 		1815005059NRG24180620230216235 21/06/2023 CHANDRAKALABAI PALODE 1815005059WL012549 CHANDRAKALABAI PALODE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089091 CHANDRAKALABAI LAXMAN PALODE BANK OF INDIA(508505)
124 SILLOD MH-15-005-059-001/141
(CHANDAPUR) 		1815005059NRG24170620230212675 21/06/2023 Rupesh Ramesh Thakur 1815005059WL012316 Rupesh Ramesh Thakur 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089094 MR RUPESH RAMESH THAKUR STATE BANK OF INDIA(508548)
125 SILLOD MH-15-005-059-001/154
(CHANDAPUR) 		1815005059NRG24180620230216220 21/06/2023 BHIKAN NASIB SHEKAIH 1815005059WL012548 BHIKAN NASIB SHEKAIH 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089085 BHIKAN NASIB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SILLOD MH-15-005-059-001/154
(CHANDAPUR) 		1815005059NRG24180620230216221 21/06/2023 MUNNI SHAIKH BHIKAN 1815005059WL012548 MUNNI SHAIKH BHIKAN 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089409 MRS SHAIKH MUNNI SHAIKH BHIKAN STATE BANK OF INDIA(508548)
127 SILLOD MH-15-005-059-001/25
(CHANDAPUR) 		1815005059NRG24170620230212686 21/06/2023 VITTHAL GHODKE 1815005059WL012316 VITTHAL GHODKE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089086 MR VITHTHAL GANPAT GHODKE GHODKE STATE BANK OF INDIA(508548)
128 SILLOD MH-15-005-059-001/408
(CHANDAPUR) 		1815005059NRG24180620230216223 21/06/2023 VINOD SHAMRAO KOLATE 1815005059WL012548 VINOD SHAMRAO KOLATE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089089 MR VINOD SHAMRAO KOLHE STATE BANK OF INDIA(508548)
129 SILLOD MH-15-005-059-001/425
(CHANDAPUR) 		1815005059NRG24170620230212700 21/06/2023 SAMADHAN BHAGWAN SANANSE 1815005059WL012316 SAMADHAN BHAGWAN SANANSE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089090 SAMADHAN BHAGWAN SANANSE INDIA POST PAYMENTS BANK LIMITED(508528)
130 SILLOD MH-15-005-059-001/425
(CHANDAPUR) 		1815005059NRG24170620230212701 21/06/2023 SARLA SAMADHAN SANANSE 1815005059WL012316 SARLA SAMADHAN SANANSE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089147 SARALA SAMADHAN SANANSE BANK OF BARODA(606985)
131 SILLOD MH-15-005-059-001/450
(CHANDAPUR) 		1815005059NRG24180620230216252 21/06/2023 RAVINDRA TEJRAO THORAT 1815005059WL012549 RAVINDRA TEJRAO THORAT 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089403 MR RAVINDRA TEJRAO THORAT STATE BANK OF INDIA(508548)
132 SILLOD MH-15-005-059-001/456
(CHANDAPUR) 		1815005059NRG24180620230216226 21/06/2023 PRABHAKAR BHAGWAT 1815005059WL012548 PRABHAKAR BHAGWAT 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089087 PRABHAKAR LAXMANRAO BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
133 SILLOD MH-15-005-059-001/485
(CHANDAPUR) 		1815005059NRG24180620230216256 21/06/2023 JITENDRA SAHEBRAO THORAT 1815005059WL012549 JITENDRA SAHEBRAO THORAT 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089097 JITENDRA SAHEBRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
134 SILLOD MH-15-005-059-001/487
(CHANDAPUR) 		1815005059NRG24170620230212713 21/06/2023 DADARAO SANDU GHODKE 1815005059WL012316 DADARAO SANDU GHODKE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089057 MR DADARAV SANDU GHODAKE STATE BANK OF INDIA(508548)
135 SILLOD MH-15-005-059-001/487
(CHANDAPUR) 		1815005059NRG24170620230212714 21/06/2023 SUMAN DADARAO GHODKE 1815005059WL012316 SUMAN DADARAO GHODKE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089204 MS SUMAN DADARAO GHODKE STATE BANK OF INDIA(508548)
136 SILLOD MH-15-005-059-001/494
(CHANDAPUR) 		1815005059NRG24180620230216258 21/06/2023 jANABAI KRASHNA MHASKE 1815005059WL012549 jANABAI KRASHNA MHASKE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089077 MISS JANABAI KRASHNA MHASKE STATE BANK OF INDIA(508548)
137 SILLOD MH-15-005-059-001/494
(CHANDAPUR) 		1815005059NRG24180620230216257 21/06/2023 KRUSHNA BALIRAM MHASKE 1815005059WL012549 KRUSHNA BALIRAM MHASKE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089088 KRISHNA BALIRAM MHSAKE ICICI BANK LTD(508534)
138 SILLOD MH-15-005-059-001/495
(CHANDAPUR) 		1815005059NRG24180620230216259 21/06/2023 BHAUSAHEB KRUSHNA MHASKE 1815005059WL012549 BHAUSAHEB KRUSHNA MHASKE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089080 BHAUSAHEB KRUSHNA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SILLOD MH-15-005-059-001/495
(CHANDAPUR) 		1815005059NRG24180620230216260 21/06/2023 Yashoda Bhausaheb Mhaske 1815005059WL012549 Yashoda Bhausaheb Mhaske 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089245 MRS YASHODA BHAUSAHEB MHASKE STATE BANK OF INDIA(508548)
140 SILLOD MH-15-005-059-001/504
(CHANDAPUR) 		1815005059NRG24170620230212718 21/06/2023 YOGESH RAJESH PALODE 1815005059WL012316 YOGESH RAJESH PALODE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230088935 PALODE YOGESH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
141 SILLOD MH-15-005-059-001/507
(CHANDAPUR) 		1815005059NRG24170620230212719 21/06/2023 GANESH SURYABHAN KAKDE 1815005059WL012316 GANESH SURYABHAN KAKDE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089076 GANESH SURYABHAN KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
142 SILLOD MH-15-005-059-001/525
(CHANDAPUR) 		1815005059NRG24170620230212727 21/06/2023 Shubham Ramchandra Thorat 1815005059WL012316 Shubham Ramchandra Thorat 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089243 MASTER SHUBHAM RAMCHANDRA THORAT STATE BANK OF INDIA(508548)
143 SILLOD MH-15-005-059-001/55
(CHANDAPUR) 		1815005059NRG24180620230216264 21/06/2023 KAVERI RAJESH DAUD 1815005059WL012549 KAVERI RAJESH DAUD 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089334 MRS KAVERI RAJESH DAUD STATE BANK OF INDIA(508548)
144 SILLOD MH-15-005-059-001/73
(CHANDAPUR) 		1815005059NRG24180620230216266 21/06/2023 PANDURANG BANDU PALODE 1815005059WL012549 PANDURANG BANDU PALODE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089081 PANDURANG BANDU PALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 SILLOD MH-15-005-059-001/73
(CHANDAPUR) 		1815005059NRG24180620230216267 21/06/2023 SUMANBAI PANDURANG PALODE 1815005059WL012549 SUMANBAI PANDURANG PALODE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089082 SUMANBAI PANDURANG PALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 SILLOD MH-15-005-059-001/82
(CHANDAPUR) 		1815005059NRG24170620230212737 21/06/2023 Santosh Vijaysing Rajput 1815005059WL012316 Santosh Vijaysing Rajput 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230089095 MR SANTOSH VIJAYSING RAJPUT STATE BANK OF INDIA(508548)
SubTotal 42588 42588
147 SILLOD MH-15-005-058-001/181
(CHINCHPUR) 		1815005058NRG24190620230217256 21/06/2023 RAMESHWAR RAMDAS JANJAL 1815005058WL012599 RAMESHWAR RAMDAS JANJAL 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230088928 MR RAMESHWAR RAMDAS JANJAL STATE BANK OF INDIA(508548)
148 SILLOD MH-15-005-059-001/105
(CHANDAPUR) 		1815005059NRG24170620230212672 21/06/2023 MANISHA DIPAK BHARUDE 1815005059WL012316 MANISHA DIPAK BHARUDE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089244 MRS MANISHA DEEPAK BHARUDE STATE BANK OF INDIA(508548)
149 SILLOD MH-15-005-059-001/106
(CHANDAPUR) 		1815005059NRG24180620230216219 21/06/2023 LAXMIBAI TEJRAO BHAGWAT 1815005059WL012548 LAXMIBAI TEJRAO BHAGWAT 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089404 MRS LAXMIBAI TEJRAO BHAGWAT STATE BANK OF INDIA(508548)
150 SILLOD MH-15-005-059-001/18
(CHANDAPUR) 		1815005059NRG24180620230216222 21/06/2023 DADARAO KADUBA WAGH 1815005059WL012548 DADARAO KADUBA WAGH 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089400 MR DADARAO KADUBA WAGH STATE BANK OF INDIA(508548)
151 SILLOD MH-15-005-059-001/2347
(CHANDAPUR) 		1815005059NRG24170620230212677 21/06/2023 Aanna Vinayak Kale 1815005059WL012316 Aanna Vinayak Kale 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089143 MR AANNA VINAYAK KALE STATE BANK OF INDIA(508548)
152 SILLOD MH-15-005-059-001/2365
(CHANDAPUR) 		1815005059NRG24170620230212682 21/06/2023 Gajanan Umaji Ghodke 1815005059WL012316 Gajanan Umaji Ghodke 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089205 MR GAJANAN UMAJI GHODKE STATE BANK OF INDIA(508548)
153 SILLOD MH-15-005-059-001/2365
(CHANDAPUR) 		1815005059NRG24170620230212683 21/06/2023 Gita Gajanan Ghodke 1815005059WL012316 Gita Gajanan Ghodke 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089206 MISS GITA GAJANAN GHODKE STATE BANK OF INDIA(508548)
154 SILLOD MH-15-005-059-001/30
(CHANDAPUR) 		1815005059NRG24180620230216242 21/06/2023 Nivrutti Dilip Daud 1815005059WL012549 Nivrutti Dilip Daud 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089399 NIVRUTTI DILIP DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
155 SILLOD MH-15-005-059-001/384
(CHANDAPUR) 		1815005059NRG24170620230212690 21/06/2023 SWATI BAJIRAO PALODE 1815005059WL012316 SWATI BAJIRAO PALODE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089333 MISS SWATI BAJIRAO PALODE STATE BANK OF INDIA(508548)
156 SILLOD MH-15-005-059-001/390
(CHANDAPUR) 		1815005059NRG24170620230212692 21/06/2023 KAVITA ANKUSH MIRGE 1815005059WL012316 KAVITA ANKUSH MIRGE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089188 KAVITA ANKUSH MIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
157 SILLOD MH-15-005-059-001/398
(CHANDAPUR) 		1815005059NRG24170620230212695 21/06/2023 SUDAM GANGARAM BHAGWAT 1815005059WL012316 SUDAM GANGARAM BHAGWAT 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089187 MR SUDAM GANGARAM BHAGVAT STATE BANK OF INDIA(508548)
158 SILLOD MH-15-005-059-001/407
(CHANDAPUR) 		1815005059NRG24180620230216247 21/06/2023 SURESH EKNATH THORAT 1815005059WL012549 SURESH EKNATH THORAT 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230088999 MR SURESH EKNATH THORAT STATE BANK OF INDIA(508548)
159 SILLOD MH-15-005-059-001/410
(CHANDAPUR) 		1815005059NRG24180620230216249 21/06/2023 madhuri Jitendra Thorat 1815005059WL012549 madhuri Jitendra Thorat 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089401 MISS MADHURI JITENDRA THORAT STATE BANK OF INDIA(508548)
160 SILLOD MH-15-005-059-001/418
(CHANDAPUR) 		1815005059NRG24170620230212696 21/06/2023 TARAMATI BHANUDAS PALODE 1815005059WL012316 TARAMATI BHANUDAS PALODE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089142 MRS TARAMATI BHANUDAS PALODE STATE BANK OF INDIA(508548)
161 SILLOD MH-15-005-059-001/42
(CHANDAPUR) 		1815005059NRG24180620230216224 21/06/2023 SH REHMAN SK TAHER 1815005059WL012548 SH REHMAN SK TAHER 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089056 MR SK REHMAN SK TAHER SK TAHER SHAIKH STATE BANK OF INDIA(508548)
162 SILLOD MH-15-005-059-001/421
(CHANDAPUR) 		1815005059NRG24180620230216251 21/06/2023 SANJAY PANDIT DAUD 1815005059WL012549 SANJAY PANDIT DAUD 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089405 SANJAY PANDIT DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
163 SILLOD MH-15-005-059-001/421
(CHANDAPUR) 		1815005059NRG24180620230216250 21/06/2023 SARLA SANJAY DAUD 1815005059WL012549 SARLA SANJAY DAUD 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089189 MRS SARLA SANJAY DAUD STATE BANK OF INDIA(508548)
164 SILLOD MH-15-005-059-001/424
(CHANDAPUR) 		1815005059NRG24170620230212698 21/06/2023 MURALIDHAR SADASHIV PALODE 1815005059WL012316 MURALIDHAR SADASHIV PALODE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089144 MR MURLIDHAR SADASHIV PALODE STATE BANK OF INDIA(508548)
165 SILLOD MH-15-005-059-001/424
(CHANDAPUR) 		1815005059NRG24170620230212699 21/06/2023 RADHABAI MURLIDHAR PALODE 1815005059WL012316 RADHABAI MURLIDHAR PALODE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089140 MISS RADHABAI MURLIDHAR PALODE STATE BANK OF INDIA(508548)
166 SILLOD MH-15-005-059-001/448
(CHANDAPUR) 		1815005059NRG24170620230212704 21/06/2023 PRABHAAKAR LAXMAN DANDGE 1815005059WL012316 PRABHAAKAR LAXMAN DANDGE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230088931 MR PRABHAKAR LAXMAN DANDGE STATE BANK OF INDIA(508548)
167 SILLOD MH-15-005-059-001/459
(CHANDAPUR) 		1815005059NRG24170620230212709 21/06/2023 SUBHADRABAI ISHAVAR SANANSE 1815005059WL012316 SUBHADRABAI ISHAVAR SANANSE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089145 MRS SUBHDRABAI ISHWAR SANANSE STATE BANK OF INDIA(508548)
168 SILLOD MH-15-005-059-001/491
(CHANDAPUR) 		1815005059NRG24170620230212717 21/06/2023 LAXMIBAI GANESH KAKDE 1815005059WL012316 LAXMIBAI GANESH KAKDE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089141 MR LAXMIBAI GANESH KAKDE STATE BANK OF INDIA(508548)
169 SILLOD MH-15-005-059-001/508
(CHANDAPUR) 		1815005059NRG24180620230216229 21/06/2023 ATMARAM MANIKRAO KOLHE 1815005059WL012548 ATMARAM MANIKRAO KOLHE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089402 MR ATMARAM MANIKRAO KOLHE STATE BANK OF INDIA(508548)
170 SILLOD MH-15-005-059-001/513
(CHANDAPUR) 		1815005059NRG24170620230212722 21/06/2023 SARANGDHAR SADASHIV PALODE 1815005059WL012316 SARANGDHAR SADASHIV PALODE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230088925 MR SARANGADHAR SADASHIV PALODE STATE BANK OF INDIA(508548)
171 SILLOD MH-15-005-059-001/55
(CHANDAPUR) 		1815005059NRG24180620230216265 21/06/2023 ARCHANA GOPINATH DAUD 1815005059WL012549 ARCHANA GOPINATH DAUD 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230089335 MRS ARCHANA GOPINATH DAUD STATE BANK OF INDIA(508548)
SubTotal 40950 40950
172 SILLOD MH-15-005-013-001/300
(BHARADI) 		1815005013NRG24170620230212338 21/06/2023 PRADEEP ONKAR SHE 1815005013WL012264 PRADEEP ONKAR SHE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230088943 MR PRADIP ONKAR SHELKE STATE BANK OF INDIA(508548)
173 SILLOD MH-15-005-020-001/87
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215667 21/06/2023 DEVIDAS RAJARAM BHAGVAT 1815005020WL012518 DEVIDAS RAJARAM BHAGVAT 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230089079 MR DEVIDAS RAJARAM BHAGAVAT STATE BANK OF INDIA(508548)
174 SILLOD MH-15-005-058-001/1088
(CHINCHPUR) 		1815005058NRG24190620230217249 21/06/2023 RAMESHWAR BHAGAJI JANJAl 1815005058WL012599 RAMESHWAR BHAGAJI JANJAl 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230089092 MR RAMESHWAR BHAGAJI JANJAL STATE BANK OF INDIA(508548)
175 SILLOD MH-15-005-058-001/1106
(CHINCHPUR) 		1815005058NRG24190620230217252 21/06/2023 Vitthal Devidas Shelke 1815005058WL012599 Vitthal Devidas Shelke 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230089212 MR VITTHAL DEVIDAS SHELKE STATE BANK OF INDIA(508548)
176 SILLOD MH-15-005-058-001/1155
(CHINCHPUR) 		1815005058NRG24190620230217255 21/06/2023 SHIVRAM BHANUDASRAO JANJAL 1815005058WL012599 SHIVRAM BHANUDASRAO JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230089083 MR SHIVRAM BHANUDASRAO JANJAL STATE BANK OF INDIA(508548)
177 SILLOD MH-15-005-058-001/63
(CHINCHPUR) 		1815005058NRG24190620230217266 21/06/2023 BHAGAJI LAXMAN JANJAL 1815005058WL012599 BHAGAJI LAXMAN JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230089216 BHAGAJI LAXMAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-058-001/63
(CHINCHPUR) 		1815005058NRG24190620230217267 21/06/2023 Gangubai Bhagaji Janjal 1815005058WL012599 Gangubai Bhagaji Janjal 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230089217 GANGUBAI BHAGAGI JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 SILLOD MH-15-005-058-001/75
(CHINCHPUR) 		1815005058NRG24190620230217270 21/06/2023 MR RAJU MANIKRAO JANJAL 1815005058WL012599 MR RAJU MANIKRAO JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230089215 JANJAL RAJU MANIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 SILLOD MH-15-005-059-001/131
(CHANDAPUR) 		1815005059NRG24180620230216237 21/06/2023 CHHAYA KIRAN PALODE 1815005059WL012549 CHHAYA KIRAN PALODE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230089407 MISS CHHAYA KIRAN POLADE STATE BANK OF INDIA(508548)
181 SILLOD MH-15-005-059-001/376
(CHANDAPUR) 		1815005059NRG24170620230212689 21/06/2023 SHILABAI DADARAO PALODE 1815005059WL012316 SHILABAI DADARAO PALODE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230089146 MRS SHILA DADARAO PALODE STATE BANK OF INDIA(508548)
182 SILLOD MH-15-005-059-001/407
(CHANDAPUR) 		1815005059NRG24180620230216248 21/06/2023 Ganga Suresh Thorat 1815005059WL012549 Ganga Suresh Thorat 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230089413 GANGA SURESH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
183 SILLOD MH-15-005-059-001/451
(CHANDAPUR) 		1815005059NRG24180620230216255 21/06/2023 Radha Yogesh Thorat 1815005059WL012549 Radha Yogesh Thorat 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230089406 MRS RADHA YOGESH THORAT STATE BANK OF INDIA(508548)
184 SILLOD MH-15-005-059-001/455
(CHANDAPUR) 		1815005059NRG24170620230212707 21/06/2023 KAVITA BHIKAN SANASE 1815005059WL012316 KAVITA BHIKAN SANASE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230089207 MISS KAVITA BHIKAN SANANSE STATE BANK OF INDIA(508548)
185 SILLOD MH-15-005-059-001/456
(CHANDAPUR) 		1815005059NRG24180620230216227 21/06/2023 REKHA PRABHAKAR BHAGWAT 1815005059WL012548 REKHA PRABHAKAR BHAGWAT 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230089408 MRS REKHA PRABHAKAR BHAGWAT STATE BANK OF INDIA(508548)
186 SILLOD MH-15-005-059-001/489
(CHANDAPUR) 		1815005059NRG24170620230212715 21/06/2023 Kailas Prakash Gaikwad 1815005059WL012316 Kailas Prakash Gaikwad 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230089209 KAILAS PRAKASH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 SILLOD MH-15-005-059-001/80
(CHANDAPUR) 		1815005059NRG24180620230216268 21/06/2023 Sagar Sanjay Palode 1815005059WL012549 Sagar Sanjay Palode 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230089412 SAGAR SANJAY PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
188 SILLOD MH-15-005-077-001/10116
(ANAD) 		1815005077NRG24180620230215471 21/06/2023 SUPDA SAYAJI SAKHALE 1815005077WL012503 SUPDA SAYAJI SAKHALE 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230089425 SUPDA SAYAJI SAKHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 SILLOD MH-15-005-077-001/10132
(ANAD) 		1815005077NRG24180620230215473 21/06/2023 ANNA DNYANDEV BAWASKAR 1815005077WL012503 ANNA DNYANDEV BAWASKAR 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230089434 AANNA DNASHWAR BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-077-001/1042
(ANAD) 		1815005077NRG24180620230215465 21/06/2023 SUBHASH KAUTIK SING PAWAR 1815005077WL012502 SUBHASH KAUTIK SING PAWAR 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230088912 MR SUBHASH KAUTIKSINGH PAWAR STATE BANK OF INDIA(508548)
191 SILLOD MH-15-005-077-001/1043
(ANAD) 		1815005077NRG24180620230215467 21/06/2023 ASHOK KAUTIKSING PAWAR 1815005077WL012502 ASHOK KAUTIKSING PAWAR 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230088913 MR ASHOK KAUTIKRAO PAWAR STATE BANK OF INDIA(508548)
192 SILLOD MH-15-005-077-001/271
(ANAD) 		1815005077NRG24180620230215460 21/06/2023 NANDKUMAR RAMBHAU TAYDE 1815005077WL012501 NANDKUMAR RAMBHAU TAYDE 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230089435 NANDAKUMAR HARIBHAU AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 SILLOD MH-15-005-077-001/989-A
(ANAD) 		1815005077NRG24180620230215476 21/06/2023 AKASH SUPADA SAKHALE 1815005077WL012503 AKASH SUPADA SAKHALE 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230089437 MR AKASH SUPADA SAKHALE STATE BANK OF INDIA(508548)
194 SILLOD MH-15-005-077-001/989-A
(ANAD) 		1815005077NRG24180620230215477 21/06/2023 VIKAS SPADA SAKHALE 1815005077WL012503 VIKAS SPADA SAKHALE 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230089410 MR VIKAS SUPADA SAKHALE STATE BANK OF INDIA(508548)
195 SILLOD MH-15-005-077-001/993
(ANAD) 		1815005077NRG24180620230215464 21/06/2023 ALKABAI SHARAD PAWAR 1815005077WL012501 ALKABAI SHARAD PAWAR 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230089340 MISS ALKABAI SHARAD PAWAR STATE BANK OF INDIA(508548)
196 SILLOD MH-15-005-077-001/993
(ANAD) 		1815005077NRG24180620230215462 21/06/2023 NANDABAI AMARSING PAWAR 1815005077WL012501 NANDABAI AMARSING PAWAR 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230088930 MRS NANDABAI AMARSING PAWAR STATE BANK OF INDIA(508548)
197 SILLOD MH-15-005-077-001/993
(ANAD) 		1815005077NRG24180620230215463 21/06/2023 SHARAD AMARSING PAWAR 1815005077WL012501 SHARAD AMARSING PAWAR 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230088998 MR SHARAD AMARSINGH PAWAR STATE BANK OF INDIA(508548)
198 SILLOD MH-15-005-077-001/9952
(ANAD) 		1815005077NRG24180620230215479 21/06/2023 ANITA JETENDRA PAWAR 1815005077WL012503 ANITA JETENDRA PAWAR 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230089436 ANITA JITENDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 SILLOD MH-15-005-079-001/176
(DIGRAS) 		1815005079NRG24180620230216195 21/06/2023 DEELIP BHIVSAN PATHAK 1815005079WL012543 DEELIP BHIVSAN PATHAK 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230089208 MR PATHAK DEELIP BHEVSAN STATE BANK OF INDIA(508548)
200 SILLOD MH-15-005-079-001/26
(DIGRAS) 		1815005079NRG24180620230216198 21/06/2023 MANISHA PRAKASH SALAVE 1815005079WL012543 MANISHA PRAKASH SALAVE 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230089210 MRS MANISHA PRAKASH SALVE STATE BANK OF INDIA(508548)
201 SILLOD MH-15-005-079-001/26
(DIGRAS) 		1815005079NRG24180620230216197 21/06/2023 PUSHPABAI RAMDAS SALAVE 1815005079WL012543 PUSHPABAI RAMDAS SALAVE 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230089211 MRS PUSHPABAI RAMDAS SALVE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
202 SILLOD MH-15-005-013-001/1151
(BHARADI) 		1815005013NRG24170620230212316 21/06/2023 DIPALI SHIVLAL AGRAWAL 1815005013WL012259 DIPALI SHIVLAL AGRAWAL 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088971 DIPALI SHIVLAL AGRAWAL UNION BANK OF INDIA(508500)
203 SILLOD MH-15-005-013-001/1151
(BHARADI) 		1815005013NRG24170620230212315 21/06/2023 SHIVLAL PREMCHAND AGRAWAL 1815005013WL012259 SHIVLAL PREMCHAND AGRAWAL 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088958 SHIVLAL PREMCHAND AGRAWAL UNION BANK OF INDIA(508500)
204 SILLOD MH-15-005-013-001/145
(BHARADI) 		1815005013NRG24170620230212527 21/06/2023 SAGAR JANARDHAN JAGNADE 1815005013WL012281 SAGAR JANARDHAN JAGNADE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089182 SAGAR JANARDHAN JAGNADE UNION BANK OF INDIA(508500)
205 SILLOD MH-15-005-013-001/170
(BHARADI) 		1815005013NRG24170620230212342 21/06/2023 AMOLBHAGWAN GHONGTE 1815005013WL012265 AMOLBHAGWAN GHONGTE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088972 MR.AMOLBHAGWAN GHONGTE UNION BANK OF INDIA(508500)
206 SILLOD MH-15-005-013-001/170
(BHARADI) 		1815005013NRG24170620230212340 21/06/2023 BHAGWAN BAJIRAO GHONATE 1815005013WL012265 BHAGWAN BAJIRAO GHONATE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088976 BHAGWAN BAJIRAO GONGATE UNION BANK OF INDIA(508500)
207 SILLOD MH-15-005-013-001/170
(BHARADI) 		1815005013NRG24170620230212341 21/06/2023 KASABAI BHAGAWAN GHONGATE 1815005013WL012265 KASABAI BHAGAWAN GHONGATE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088975 KASABAI BHAGAWAN GHONGATE UNION BANK OF INDIA(508500)
208 SILLOD MH-15-005-013-001/198
(BHARADI) 		1815005013NRG24170620230212461 21/06/2023 KAILAS MAINAJI TAYDE 1815005013WL012275 KAILAS MAINAJI TAYDE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088932 KAILAS TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 SILLOD MH-15-005-013-001/198
(BHARADI) 		1815005013NRG24170620230212462 21/06/2023 SANGITABAI KAILAS TAYDE 1815005013WL012275 SANGITABAI KAILAS TAYDE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088933 SANGITA KAILAS TAYADE UNION BANK OF INDIA(508500)
210 SILLOD MH-15-005-013-001/245
(BHARADI) 		1815005013NRG24170620230212366 21/06/2023 ANIL DATTURAO SONAWANE 1815005013WL012268 ANIL DATTURAO SONAWANE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088977 ANIL DATTURAO SONAWANE UNION BANK OF INDIA(508500)
211 SILLOD MH-15-005-013-001/300
(BHARADI) 		1815005013NRG24170620230212336 21/06/2023 KALABAI ONKAR SHE 1815005013WL012264 KALABAI ONKAR SHE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088942 KALABAI ONKAR SHELKE UNION BANK OF INDIA(508500)
212 SILLOD MH-15-005-013-001/300
(BHARADI) 		1815005013NRG24170620230212339 21/06/2023 SAVITA PRADIP SHELKE 1815005013WL012264 SAVITA PRADIP SHELKE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088973 SAVITA ASHOK DHAKNE BANK OF BARODA(606985)
213 SILLOD MH-15-005-013-001/322
(BHARADI) 		1815005013NRG24170620230212426 21/06/2023 PRABHAKAR KADUBA AAKHATE 1815005013WL012273 PRABHAKAR KADUBA AAKHATE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089159 PRABHAKAR KADUBA AAKHATE UNION BANK OF INDIA(508500)
214 SILLOD MH-15-005-013-001/322
(BHARADI) 		1815005013NRG24170620230212427 21/06/2023 SAVITA PRABHAKAR AAKATE 1815005013WL012273 SAVITA PRABHAKAR AAKATE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089158 SAVITA PRABHAKAR AAKATE UNION BANK OF INDIA(508500)
215 SILLOD MH-15-005-013-001/324
(BHARADI) 		1815005013NRG24170620230212323 21/06/2023 KAKASAHEB KADUBA 1815005013WL012261 KAKASAHEB KADUBA 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088941 KAKASAHEB KADUBA JAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-013-001/324
(BHARADI) 		1815005013NRG24170620230212324 21/06/2023 SAVITA KAKASAHEB JAVLE 1815005013WL012261 SAVITA KAKASAHEB JAVLE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088967 SAVITA KAKASAHEB JAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
217 SILLOD MH-15-005-013-001/337
(BHARADI) 		1815005013NRG24170620230212501 21/06/2023 ISHWAR BABAN DEVGAYYA 1815005013WL012279 ISHWAR BABAN DEVGAYYA 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089186 ISHWAR BABAN DEVGAYYA UNION BANK OF INDIA(508500)
218 SILLOD MH-15-005-013-001/337
(BHARADI) 		1815005013NRG24170620230212502 21/06/2023 MAYABAI ISHWAR DEVGAYYA 1815005013WL012279 MAYABAI ISHWAR DEVGAYYA 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089184 MAYABAI ISHWAR DEVGAYYA UNION BANK OF INDIA(508500)
219 SILLOD MH-15-005-013-001/361
(BHARADI) 		1815005013NRG24170620230212528 21/06/2023 MACHIENDRNATH KARABHARI JADHAV 1815005013WL012281 MACHIENDRNATH KARABHARI JADHAV 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089176 Machiendrnath Karabhari Jadhav IDFC BANK LIMITED(608117)
220 SILLOD MH-15-005-013-001/391
(BHARADI) 		1815005013NRG24170620230212430 21/06/2023 RAMDAS VISHVNATH PANDEV 1815005013WL012273 RAMDAS VISHVNATH PANDEV 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089156 RAMDAS VISHVANATH PANDAV UNION BANK OF INDIA(508500)
221 SILLOD MH-15-005-013-001/46
(BHARADI) 		1815005013NRG24170620230212544 21/06/2023 PRAVIN PUNDALIK KHOMANE 1815005013WL012282 PRAVIN PUNDALIK KHOMANE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089160 PRAVIN PUNDALIK KHOMANE UNION BANK OF INDIA(508500)
222 SILLOD MH-15-005-013-001/465
(BHARADI) 		1815005013NRG24170620230212417 21/06/2023 SHAIKH KADEER SHAIKH NAJIR 1815005013WL012272 SHAIKH KADEER SHAIKH NAJIR 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088985 SHAIKH KADEER SHAIKH NAJIR UNION BANK OF INDIA(508500)
223 SILLOD MH-15-005-013-001/5322
(BHARADI) 		1815005013NRG24170620230212530 21/06/2023 BHAGWAN RAGHUNATH RAKDE 1815005013WL012281 BHAGWAN RAGHUNATH RAKDE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089171 BHAGWAN RAGHUNATH RAKDE UNION BANK OF INDIA(508500)
224 SILLOD MH-15-005-013-001/5322
(BHARADI) 		1815005013NRG24170620230212529 21/06/2023 NITESH RAGHUNATH RAKDE 1815005013WL012281 NITESH RAGHUNATH RAKDE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089175 NITESH RAGHUNATH RAKDE UNION BANK OF INDIA(508500)
225 SILLOD MH-15-005-013-001/5360
(BHARADI) 		1815005013NRG24170620230212531 21/06/2023 PUSHPA NARAYAN MAHAJAN 1815005013WL012281 PUSHPA NARAYAN MAHAJAN 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089180 PUSHPA NARAYAN MAHAJAN UNION BANK OF INDIA(508500)
226 SILLOD MH-15-005-013-001/5528
(BHARADI) 		1815005013NRG24170620230212470 21/06/2023 SHESHRAO KESHAVRAO MAHAJAN 1815005013WL012276 SHESHRAO KESHAVRAO MAHAJAN 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089178 SHESHRAO KESHAVRAO MAHAJAN UNION BANK OF INDIA(508500)
227 SILLOD MH-15-005-013-001/5608
(BHARADI) 		1815005013NRG24170620230212391 21/06/2023 KRISHNA UTTAM MAHAJAN 1815005013WL012270 KRISHNA UTTAM MAHAJAN 00468 UBIN0541826 1092 1092 Processed 27/06/2023 A177230088953 KRISHNA UTTAM MAHAJAN UNION BANK OF INDIA(508500)
228 SILLOD MH-15-005-013-001/562
(BHARADI) 		1815005013NRG24170620230212419 21/06/2023 MOSINABEKADHIRKHA PATHAN 1815005013WL012272 MOSINABEKADHIRKHA PATHAN 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088984 MOSINABE KADHIRKHA PATHAN .... BHARADI. UNION BANK OF INDIA(508500)
229 SILLOD MH-15-005-013-001/5662
(BHARADI) 		1815005013NRG24170620230212327 21/06/2023 DILIP GANU GHONGTE 1815005013WL012262 DILIP GANU GHONGTE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088960 DILIP GANU GHONGTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 SILLOD MH-15-005-013-001/5662
(BHARADI) 		1815005013NRG24170620230212328 21/06/2023 VAISHALI DILIP GHONGATE 1815005013WL012262 VAISHALI DILIP GHONGATE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088970 VAISHALI DILIP GHONGATE UNION BANK OF INDIA(508500)
231 SILLOD MH-15-005-013-001/5664
(BHARADI) 		1815005013NRG24170620230212372 21/06/2023 JIJABAI GANESH GHONGATE 1815005013WL012269 JIJABAI GANESH GHONGATE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088969 JIJABAI GANESH GHONGATE UNION BANK OF INDIA(508500)
232 SILLOD MH-15-005-013-001/5664
(BHARADI) 		1815005013NRG24170620230212373 21/06/2023 PRAVIN GANESH GHONGTE 1815005013WL012269 PRAVIN GANESH GHONGTE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088961 MR. PRAVIN GANESH GHONGTE UNION BANK OF INDIA(508500)
233 SILLOD MH-15-005-013-001/5665-A
(BHARADI) 		1815005013NRG24170620230212318 21/06/2023 VARSHABAI SHAMLAL AGRAVAL 1815005013WL012259 VARSHABAI SHAMLAL AGRAVAL 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088974 VARSHABAI SHAMLAL AGRAWAL UNION BANK OF INDIA(508500)
234 SILLOD MH-15-005-013-001/5791
(BHARADI) 		1815005013NRG24170620230212326 21/06/2023 DIPAK SUBHASH JAVALE 1815005013WL012261 DIPAK SUBHASH JAVALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088966 DIPAK SUBHASH JAVALE UNION BANK OF INDIA(508500)
235 SILLOD MH-15-005-013-001/5791
(BHARADI) 		1815005013NRG24170620230212325 21/06/2023 HIRABAI SUBHASH JAWALE 1815005013WL012261 HIRABAI SUBHASH JAWALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088959 HIRABAI JAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 SILLOD MH-15-005-013-001/5908
(BHARADI) 		1815005013NRG24170620230212344 21/06/2023 SAVITA VISHWASH KHOMNE 1815005013WL012265 SAVITA VISHWASH KHOMNE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088962 SAVITA VISHWASH KHOMNE UNION BANK OF INDIA(508500)
237 SILLOD MH-15-005-013-001/5908
(BHARADI) 		1815005013NRG24170620230212343 21/06/2023 VISHWAS SARJERAO KHOMNE 1815005013WL012265 VISHWAS SARJERAO KHOMNE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088968 VISHWAS SARJERAO KHOMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 SILLOD MH-15-005-013-001/5912
(BHARADI) 		1815005013NRG24170620230212345 21/06/2023 RAGHUNATH TRIMBAK KHOMNE 1815005013WL012265 RAGHUNATH TRIMBAK KHOMNE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088963 RAGHUNATH TRIMBAK KHOMNE UNION BANK OF INDIA(508500)
239 SILLOD MH-15-005-013-001/6178
(BHARADI) 		1815005013NRG24170620230212532 21/06/2023 NARAYAN MAHADU GORE 1815005013WL012281 NARAYAN MAHADU GORE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089169 NARAYAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 SILLOD MH-15-005-013-001/6178
(BHARADI) 		1815005013NRG24170620230212533 21/06/2023 SHANTABAI NARAYAN GORE 1815005013WL012281 SHANTABAI NARAYAN GORE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089170 SHANTABAI NARAYAN GORE UNION BANK OF INDIA(508500)
241 SILLOD MH-15-005-013-001/6179
(BHARADI) 		1815005013NRG24170620230212534 21/06/2023 SHIVAJI BALA KHOMANE 1815005013WL012281 SHIVAJI BALA KHOMANE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089185 SHIVAJI BALA KHOMANE UNION BANK OF INDIA(508500)
242 SILLOD MH-15-005-013-001/6180
(BHARADI) 		1815005013NRG24170620230212535 21/06/2023 PANDURANG GAYARAM SHINDE 1815005013WL012281 PANDURANG GAYARAM SHINDE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089172 PANDURANG GAYARAM SHINDE UNION BANK OF INDIA(508500)
243 SILLOD MH-15-005-013-001/6180
(BHARADI) 		1815005013NRG24170620230212536 21/06/2023 RAHUL GAYARAM SHINDE 1815005013WL012281 RAHUL GAYARAM SHINDE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089168 RAHUL GAYARAM SHINDE UNION BANK OF INDIA(508500)
244 SILLOD MH-15-005-013-001/6181
(BHARADI) 		1815005013NRG24170620230212537 21/06/2023 GAYARAM MOTIRAM SHINDE 1815005013WL012281 GAYARAM MOTIRAM SHINDE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089183 GAYARAM MOTIRAM SHINDE UNION BANK OF INDIA(508500)
245 SILLOD MH-15-005-013-001/6181
(BHARADI) 		1815005013NRG24170620230212538 21/06/2023 USHABAI GAYARAM SHINDE 1815005013WL012281 USHABAI GAYARAM SHINDE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089179 USHABAI GAYARAM SHINDE UNION BANK OF INDIA(508500)
246 SILLOD MH-15-005-013-001/6183
(BHARADI) 		1815005013NRG24170620230212539 21/06/2023 USHA AJAY SHELAR 1815005013WL012281 USHA AJAY SHELAR 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089177 MISS USHA VITTHAL VAGH STATE BANK OF INDIA(508548)
247 SILLOD MH-15-005-013-001/6185
(BHARADI) 		1815005013NRG24170620230212433 21/06/2023 GANESH VISHVANATH PANDAV 1815005013WL012273 GANESH VISHVANATH PANDAV 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089152 GANESH VISHVANATH PANDAV UNION BANK OF INDIA(508500)
248 SILLOD MH-15-005-013-001/6186
(BHARADI) 		1815005013NRG24170620230212434 21/06/2023 KAKASAHEB PANDIT MAHAJAN 1815005013WL012273 KAKASAHEB PANDIT MAHAJAN 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089154 KAKASAHEB PANDIT MAHAJAN UNION BANK OF INDIA(508500)
249 SILLOD MH-15-005-013-001/6186
(BHARADI) 		1815005013NRG24170620230212435 21/06/2023 NITIN PANDIT MAHAJAN 1815005013WL012273 NITIN PANDIT MAHAJAN 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089155 NITIN PANDIT MAHAJAN UNION BANK OF INDIA(508500)
250 SILLOD MH-15-005-013-001/6188
(BHARADI) 		1815005013NRG24170620230212437 21/06/2023 GAJANAN KADUBA TUPE 1815005013WL012273 GAJANAN KADUBA TUPE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089157 GAJANAN KADUBA TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
251 SILLOD MH-15-005-013-001/6189
(BHARADI) 		1815005013NRG24170620230212439 21/06/2023 ANKUSH KADUBA TUPE 1815005013WL012273 ANKUSH KADUBA TUPE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089153 ANKUSH KADUBA TUPE UNION BANK OF INDIA(508500)
252 SILLOD MH-15-005-013-001/6192
(BHARADI) 		1815005013NRG24170620230212552 21/06/2023 RAJU MADHAVRAO RAKDE 1815005013WL012282 RAJU MADHAVRAO RAKDE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089161 RAJU MADHAVRAO RAKDE UNION BANK OF INDIA(508500)
253 SILLOD MH-15-005-013-001/6192
(BHARADI) 		1815005013NRG24170620230212553 21/06/2023 SUNITA RAJU RAKDE 1815005013WL012282 SUNITA RAJU RAKDE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089417 SUNITA RAJU RAKDE UNION BANK OF INDIA(508500)
254 SILLOD MH-15-005-013-001/6195
(BHARADI) 		1815005013NRG24170620230212266 21/06/2023 BIBIBEGAM ALIMKHAN PATHAN 1815005013WL012250 BIBIBEGAM ALIMKHAN PATHAN 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089181 BIBIBEGAM ALIMKHAN PATHAN UNION BANK OF INDIA(508500)
255 SILLOD MH-15-005-013-001/6196
(BHARADI) 		1815005013NRG24170620230212267 21/06/2023 MUNNI AKILKHAN PATHAN 1815005013WL012250 MUNNI AKILKHAN PATHAN 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089167 MUNNI AKILKHAN PATHAN UNION BANK OF INDIA(508500)
256 SILLOD MH-15-005-013-001/6200
(BHARADI) 		1815005013NRG24170620230212509 21/06/2023 SAGAR KAILAS MAHAJAN 1815005013WL012279 SAGAR KAILAS MAHAJAN 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089173 SAGAR KAILAS MAHAJAN UNION BANK OF INDIA(508500)
257 SILLOD MH-15-005-013-001/6201
(BHARADI) 		1815005013NRG24170620230212510 21/06/2023 USHABAI SANJAY MAHAJAN 1815005013WL012279 USHABAI SANJAY MAHAJAN 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089174 SANJAY MANIKARAO MAHAJAN UNION BANK OF INDIA(508500)
258 SILLOD MH-15-005-013-001/662
(BHARADI) 		1815005013NRG24170620230212346 21/06/2023 ATMARAM KONDIRAM BIDVE 1815005013WL012265 ATMARAM KONDIRAM BIDVE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088964 ATMARAM KONDIRAM BIDAVE UNION BANK OF INDIA(508500)
259 SILLOD MH-15-005-013-001/662
(BHARADI) 		1815005013NRG24170620230212347 21/06/2023 SAVITABAI ATMARAM BIDVE 1815005013WL012265 SAVITABAI ATMARAM BIDVE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088965 SAVITABAI ATMARAM BIDVE UNION BANK OF INDIA(508500)
260 SILLOD MH-15-005-034-002/117
(PIROLA) 		1815005034NRG24170620230214217 21/06/2023 URMILA SHAM AKOLKAR 1815005034WL012429 URMILA SHAM AKOLKAR 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089098 URMILA SHAM AKOLKAR UNION BANK OF INDIA(508500)
261 SILLOD MH-15-005-034-002/133
(PIROLA) 		1815005034NRG24170620230214218 21/06/2023 RAMESHWAR HIMMATRAO KALE 1815005034WL012429 RAMESHWAR HIMMATRAO KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089252 RAMESHWAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 SILLOD MH-15-005-034-002/136
(PIROLA) 		1815005034NRG24170620230214220 21/06/2023 SUMITRA TULSHIRAM KAKE 1815005034WL012429 SUMITRA TULSHIRAM KAKE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089272 SUMITRA TULSHIRAM KALE UNION BANK OF INDIA(508500)
263 SILLOD MH-15-005-034-002/139
(PIROLA) 		1815005034NRG24170620230214221 21/06/2023 SAMPAT KAUTIKRAO KALE 1815005034WL012429 SAMPAT KAUTIKRAO KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089246 SAMPAT KAUTIK KALE UNION BANK OF INDIA(508500)
264 SILLOD MH-15-005-034-002/139
(PIROLA) 		1815005034NRG24170620230214222 21/06/2023 YOGESH SAMPAT KALE 1815005034WL012429 YOGESH SAMPAT KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089273 KALE YOGESH SAMPAT AIRTEL PAYMENTS BANK LIMITED(990288)
265 SILLOD MH-15-005-034-002/141
(PIROLA) 		1815005034NRG24170620230214229 21/06/2023 AMBADAS BANDU GAIKWAD 1815005034WL012429 AMBADAS BANDU GAIKWAD 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089258 AMBADAS BANDU GAIKWAD UNION BANK OF INDIA(508500)
266 SILLOD MH-15-005-034-002/141
(PIROLA) 		1815005034NRG24170620230214230 21/06/2023 SHARDA AMBADAS GAIKWAD 1815005034WL012429 SHARDA AMBADAS GAIKWAD 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089260 SHARDABAI AMBADAS GAIKWAD UNION BANK OF INDIA(508500)
267 SILLOD MH-15-005-034-002/149
(PIROLA) 		1815005034NRG24170620230214231 21/06/2023 KAKASAHEB KADUBA KALE 1815005034WL012429 KAKASAHEB KADUBA KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089251 KAKASAHEB KADUBA KALE HDFC BANK LTD(607152)
268 SILLOD MH-15-005-034-002/149
(PIROLA) 		1815005034NRG24170620230214232 21/06/2023 MIRABAI KAKASABHEB KALE 1815005034WL012429 MIRABAI KAKASABHEB KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089274 MIRABAI KAKASAHEB KALE UNION BANK OF INDIA(508500)
269 SILLOD MH-15-005-034-002/154
(PIROLA) 		1815005034NRG24170620230214234 21/06/2023 AKASH TUKARAM KALE 1815005034WL012429 AKASH TUKARAM KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089261 AKASH TUKARAM KALE UNION BANK OF INDIA(508500)
270 SILLOD MH-15-005-034-002/154
(PIROLA) 		1815005034NRG24170620230214233 21/06/2023 SWAPNIL TUKARAM KALE 1815005034WL012429 SWAPNIL TUKARAM KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089263 SWAPNIL TUKARAM KALE UNION BANK OF INDIA(508500)
271 SILLOD MH-15-005-034-002/154
(PIROLA) 		1815005034NRG24170620230214235 21/06/2023 TUKARAM BHAJIRAO KALE 1815005034WL012429 TUKARAM BHAJIRAO KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089249 TUKARAM BAJIRAV KALE HDFC BANK LTD(607152)
272 SILLOD MH-15-005-034-002/158
(PIROLA) 		1815005034NRG24170620230214236 21/06/2023 BABURAO RAMCHANDRA KADE 1815005034WL012429 BABURAO RAMCHANDRA KADE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089253 BABURAO RAMCHANDRA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 SILLOD MH-15-005-034-002/158
(PIROLA) 		1815005034NRG24170620230214237 21/06/2023 JIJABAI BABURAO 1815005034WL012429 JIJABAI BABURAO 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089276 JIJABAI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 SILLOD MH-15-005-034-002/160
(PIROLA) 		1815005034NRG24170620230214241 21/06/2023 ROHIT DNYANESHWAR KALE 1815005034WL012429 ROHIT DNYANESHWAR KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089269 ROHIT DNYANESHWAR KALE UNION BANK OF INDIA(508500)
275 SILLOD MH-15-005-034-002/162
(PIROLA) 		1815005034NRG24170620230214242 21/06/2023 SHARD LAXMAN KALE 1815005034WL012429 SHARD LAXMAN KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089268 SHARD LAXMAN KALE UNION BANK OF INDIA(508500)
276 SILLOD MH-15-005-034-002/165
(PIROLA) 		1815005034NRG24170620230214243 21/06/2023 BHAUSAHEB HARIDAS KALE 1815005034WL012429 BHAUSAHEB HARIDAS KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089256 BHAUSAHEB HARIDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SILLOD MH-15-005-034-002/165
(PIROLA) 		1815005034NRG24170620230214244 21/06/2023 SHAILA BHAUSAHEB KALE 1815005034WL012429 SHAILA BHAUSAHEB KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089282 SHAILA BHAUSAHEB KALE UNION BANK OF INDIA(508500)
278 SILLOD MH-15-005-034-002/22
(PIROLA) 		1815005034NRG24170620230214247 21/06/2023 KASBAI SHANKAR KALE 1815005034WL012429 KASBAI SHANKAR KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089248 KALE KASABAI SHAKAR UNION BANK OF INDIA(508500)
279 SILLOD MH-15-005-034-002/22
(PIROLA) 		1815005034NRG24170620230214246 21/06/2023 SHANKAR RAJRAM KALE 1815005034WL012429 SHANKAR RAJRAM KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088926 SHANKAR RAJARAM KALE HDFC BANK LTD(607152)
280 SILLOD MH-15-005-034-002/23
(PIROLA) 		1815005034NRG24170620230214248 21/06/2023 SHIVAJI RANGRAO KALE 1815005034WL012429 SHIVAJI RANGRAO KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089262 SHIVAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 SILLOD MH-15-005-034-002/31
(PIROLA) 		1815005034NRG24170620230214250 21/06/2023 RAJU HARIDAS GAIKWAD 1815005034WL012429 RAJU HARIDAS GAIKWAD 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089279 GAIKVAD RAJENDR HARI UNION BANK OF INDIA(508500)
282 SILLOD MH-15-005-034-002/31
(PIROLA) 		1815005034NRG24170620230214252 21/06/2023 ROHINI SANJAY GAIKWAD 1815005034WL012429 ROHINI SANJAY GAIKWAD 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089281 ROHINI SANJAY GAIKWAD UNION BANK OF INDIA(508500)
283 SILLOD MH-15-005-034-002/31
(PIROLA) 		1815005034NRG24170620230214251 21/06/2023 SANJAY HARIDAS GAYKWAD 1815005034WL012429 SANJAY HARIDAS GAYKWAD 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089255 SANJAY HARI GAIKWAD UNION BANK OF INDIA(508500)
284 SILLOD MH-15-005-034-002/35
(PIROLA) 		1815005034NRG24170620230214253 21/06/2023 KAKASAHEB HIMMATRAO KALE 1815005034WL012429 KAKASAHEB HIMMATRAO KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089254 KAKASAHEB HIMMATRAO KALE UNION BANK OF INDIA(508500)
285 SILLOD MH-15-005-034-002/35
(PIROLA) 		1815005034NRG24170620230214254 21/06/2023 MANISHYA ANIL KALE 1815005034WL012429 MANISHYA ANIL KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089267 MANISHA ANIL KALE UNION BANK OF INDIA(508500)
286 SILLOD MH-15-005-034-002/35
(PIROLA) 		1815005034NRG24170620230214255 21/06/2023 SUREKHABAI KAKASAHEB KALE 1815005034WL012429 SUREKHABAI KAKASAHEB KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089264 SUREKHA KAKASAHEB KALE UNION BANK OF INDIA(508500)
287 SILLOD MH-15-005-034-002/38
(PIROLA) 		1815005034NRG24170620230214256 21/06/2023 NILESH AATMARAM KALE 1815005034WL012429 NILESH AATMARAM KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089257 NILESH ATMARAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SILLOD MH-15-005-034-002/39
(PIROLA) 		1815005034NRG24170620230214257 21/06/2023 VINAYAK NAMDEV KALE 1815005034WL012429 VINAYAK NAMDEV KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089250 VINAYAK NAMDEO KALE PIROLA SILLOD UNION BANK OF INDIA(508500)
289 SILLOD MH-15-005-034-002/44
(PIROLA) 		1815005034NRG24170620230214258 21/06/2023 RATNAKAR SALUBA BIDVE 1815005034WL012429 RATNAKAR SALUBA BIDVE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089275 RATNAKAR SALUBA BIDVE UNION BANK OF INDIA(508500)
290 SILLOD MH-15-005-034-002/5
(PIROLA) 		1815005034NRG24170620230214259 21/06/2023 GAJANAN RANGRAO KALE 1815005034WL012429 GAJANAN RANGRAO KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089259 GAJANAN RANGRAO KALE HDFC BANK LTD(607152)
291 SILLOD MH-15-005-034-002/5
(PIROLA) 		1815005034NRG24170620230214260 21/06/2023 SUMITRA GAJANAN KALE 1815005034WL012429 SUMITRA GAJANAN KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089277 SUMITRA GAJANANA KALE UNION BANK OF INDIA(508500)
292 SILLOD MH-15-005-034-002/52
(PIROLA) 		1815005034NRG24170620230214262 21/06/2023 DATTU KADUBA KALE 1815005034WL012429 DATTU KADUBA KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089278 DATTATRAY KADUBA KALE UNION BANK OF INDIA(508500)
293 SILLOD MH-15-005-034-002/58
(PIROLA) 		1815005034NRG24170620230214267 21/06/2023 PRAKASH TRAMBAK THOTE 1815005034WL012429 PRAKASH TRAMBAK THOTE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089266 PRKASH TRIMBAK TOETE UNION BANK OF INDIA(508500)
294 SILLOD MH-15-005-034-002/58
(PIROLA) 		1815005034NRG24170620230214266 21/06/2023 SAMADHAN TRAMBAK THOTE 1815005034WL012429 SAMADHAN TRAMBAK THOTE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089270 THOTE SAMADHAN TRYAMBAK UNION BANK OF INDIA(508500)
295 SILLOD MH-15-005-034-002/6
(PIROLA) 		1815005034NRG24170620230214269 21/06/2023 YASHODA SURYABHAN KALE 1815005034WL012429 YASHODA SURYABHAN KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089271 YASHODABAI SURYABHAN KALE UNION BANK OF INDIA(508500)
296 SILLOD MH-15-005-034-002/67
(PIROLA) 		1815005034NRG24170620230214270 21/06/2023 SHRIRANG RAMCHANDRA KALE 1815005034WL012429 SHRIRANG RAMCHANDRA KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089247 SHRIRANG KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 SILLOD MH-15-005-034-002/78
(PIROLA) 		1815005034NRG24170620230214271 21/06/2023 YUVRAJ KAILAS KALE 1815005034WL012429 YUVRAJ KAILAS KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089265 YUVRAJ KAILAS KALE UNION BANK OF INDIA(508500)
298 SILLOD MH-15-005-034-002/81
(PIROLA) 		1815005034NRG24170620230214272 21/06/2023 SHIVAJI RANGNATH KALE 1815005034WL012429 SHIVAJI RANGNATH KALE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089280 Shivaji Rangnath Kale IDFC BANK LIMITED(608117)
299 SILLOD MH-15-005-040-001/205
(WADOD CHATHA) 		1815005040NRG24190620230218397 21/06/2023 KAUSHALAYABAI PANDHRINATH GAYKAWAD 1815005040WL012680 KAUSHALAYABAI PANDHRINATH GAYKAWAD 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089422 KAUSHALYABAI GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 SILLOD MH-15-005-040-001/207
(WADOD CHATHA) 		1815005040NRG24190620230218400 21/06/2023 ANITA YOGESH BICHARE 1815005040WL012680 ANITA YOGESH BICHARE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089416 ANITA YOGESH BICHARE UNION BANK OF INDIA(508500)
301 SILLOD MH-15-005-040-001/207
(WADOD CHATHA) 		1815005040NRG24190620230218399 21/06/2023 BICHARE KAVERI JAGDISH 1815005040WL012680 BICHARE KAVERI JAGDISH 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089419 BICHARE KAVITA JAGDISH UNION BANK OF INDIA(508500)
302 SILLOD MH-15-005-040-001/2154
(WADOD CHATHA) 		1815005040NRG24190620230218402 21/06/2023 DWARKABAI RAMDAS GAIKWAD 1815005040WL012680 DWARKABAI RAMDAS GAIKWAD 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089423 DWARKABAI RAMDAS GAIKWAD UNION BANK OF INDIA(508500)
303 SILLOD MH-15-005-040-001/2489
(WADOD CHATHA) 		1815005040NRG24190620230218404 21/06/2023 REKHABAI GAJANAN CHATHE 1815005040WL012680 REKHABAI GAJANAN CHATHE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089421 REKHABAI GAJANAN CHATHE UNION BANK OF INDIA(508500)
304 SILLOD MH-15-005-040-001/2490
(WADOD CHATHA) 		1815005040NRG24190620230218405 21/06/2023 SANJAY TUKARAM CHATHE 1815005040WL012680 SANJAY TUKARAM CHATHE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089415 SANJAY TUKARAM CHATHE UNION BANK OF INDIA(508500)
305 SILLOD MH-15-005-040-001/322
(WADOD CHATHA) 		1815005040NRG24190620230218410 21/06/2023 CHATHE VANDANA DNYANESHWAR 1815005040WL012680 CHATHE VANDANA DNYANESHWAR 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089420 CHATHE VANDANA DNYANESHWAR UNION BANK OF INDIA(508500)
306 SILLOD MH-15-005-040-001/322
(WADOD CHATHA) 		1815005040NRG24190620230218407 21/06/2023 KAILAS SHENFADU CHATHE 1815005040WL012680 KAILAS SHENFADU CHATHE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088921 KAILAS SHENFADU CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 SILLOD MH-15-005-072-001/843
(SHINDEPHAL) 		1815005072NRG24170620230213487 21/06/2023 DNYANESHWAR BHAGWAN DUTONDE 1815005072WL012369 DNYANESHWAR BHAGWAN DUTONDE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089392 DNYANESHWAR BHAGWAN DUTONDE UNION BANK OF INDIA(508500)
308 SILLOD MH-15-005-072-001/891
(SHINDEPHAL) 		1815005072NRG24170620230213473 21/06/2023 GITABAI GAJANAN BAINADE 1815005072WL012368 GITABAI GAJANAN BAINADE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089394 GITABAI GAJANAN BAINADE UNION BANK OF INDIA(508500)
309 SILLOD MH-15-005-072-001/893
(SHINDEPHAL) 		1815005072NRG24170620230213489 21/06/2023 AJINATH RAGHUNATH WAGH 1815005072WL012369 AJINATH RAGHUNATH WAGH 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089414 AJINATH RAGHUNATH WAGH UNION BANK OF INDIA(508500)
310 SILLOD MH-15-005-072-001/93
(SHINDEPHAL) 		1815005072NRG24170620230213524 21/06/2023 KRUSHNA NAMDEV SHINDE 1815005072WL012371 KRUSHNA NAMDEV SHINDE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230088955 KRUSHNA NAMDEV SHINDE UNION BANK OF INDIA(508500)
311 SILLOD MH-15-005-072-001/931
(SHINDEPHAL) 		1815005072NRG24170620230213477 21/06/2023 GANESH CHAUNSING SONET 1815005072WL012368 GANESH CHAUNSING SONET 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089418 GANESH CHAINSING SONET UNION BANK OF INDIA(508500)
312 SILLOD MH-15-005-072-001/960
(SHINDEPHAL) 		1815005072NRG24170620230213466 21/06/2023 SAGAR PANDHARINATH PANDIT 1815005072WL012367 SAGAR PANDHARINATH PANDIT 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230089393 SAGAR PANDHARINATH PANDIT UNION BANK OF INDIA(508500)
SubTotal 181272 181272
313 SILLOD MH-15-005-059-001/19
(CHANDAPUR) 		1815005059NRG24180620230216240 21/06/2023 SAVITABAI KAILAS SANASE 1815005059WL012549 SAVITABAI KAILAS SANASE 00662 BDBL0001201 1638 1638 Processed 27/06/2023 A177230088934 MRS SAVITABAI KAILAS SANANSE STATE BANK OF INDIA(508548)
314 SILLOD MH-15-005-059-001/390
(CHANDAPUR) 		1815005059NRG24170620230212691 21/06/2023 ANKUSH SANTOSH MIRGE 1815005059WL012316 ANKUSH SANTOSH MIRGE 00662 BDBL0001201 1638 1638 Processed 27/06/2023 A177230089283 ANKUSH SANTOSH MIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
315 SILLOD MH-15-005-013-001/27
(BHARADI) 		1815005013NRG24170620230212332 21/06/2023 Sumanbai S Khomne 1815005013WL012263 Sumanbai S Khomne 00691 IPOS0000001 1365 1365 Processed 27/06/2023 A177230089016 SUMANBAI SUBHASH KHOMNE INDIA POST PAYMENTS BANK LIMITED(508528)
316 SILLOD MH-15-005-013-001/28
(BHARADI) 		1815005013NRG24170620230212334 21/06/2023 Ambadas S Khomne 1815005013WL012263 Ambadas S Khomne 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089017 AMBADAS SUBHASH KHOMNE INDIA POST PAYMENTS BANK LIMITED(508528)
317 SILLOD MH-15-005-013-001/28
(BHARADI) 		1815005013NRG24170620230212333 21/06/2023 Khomane Subhash T 1815005013WL012263 Khomane Subhash T 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089015 KHOMANE SUBHASH TRIMBAK INDIA POST PAYMENTS BANK LIMITED(508528)
318 SILLOD MH-15-005-013-001/535
(BHARADI) 		1815005013NRG24170620230212322 21/06/2023 RAHUL SURESH SONWANE 1815005013WL012260 RAHUL SURESH SONWANE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089018 RAHUL SURESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
319 SILLOD MH-15-005-013-001/535
(BHARADI) 		1815005013NRG24170620230212321 21/06/2023 SUNITABAI SURESH SONWANE 1815005013WL012260 SUNITABAI SURESH SONWANE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089019 SUNITABAI SURESH SONAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
320 SILLOD MH-15-005-058-001/1088
(CHINCHPUR) 		1815005058NRG24190620230217250 21/06/2023 ROHINI RAMESHWAR JANJAL 1815005058WL012599 ROHINI RAMESHWAR JANJAL 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089042 ROHINI RAMESHWAR JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 SILLOD MH-15-005-058-001/1106
(CHINCHPUR) 		1815005058NRG24190620230217253 21/06/2023 Geeta Vitthal Shelke 1815005058WL012599 Geeta Vitthal Shelke 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089032 GEETA VITTHAL SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
322 SILLOD MH-15-005-058-001/1108
(CHINCHPUR) 		1815005058NRG24190620230217254 21/06/2023 Arti Bhalchandra Shelke 1815005058WL012599 Arti Bhalchandra Shelke 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089006 ARTI BHALCHANDRA SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
323 SILLOD MH-15-005-059-001/166
(CHANDAPUR) 		1815005059NRG24180620230216239 21/06/2023 Kalpan Ajinath Daud 1815005059WL012549 Kalpan Ajinath Daud 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089007 KALPANA AJINATH DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
324 SILLOD MH-15-005-059-001/2352
(CHANDAPUR) 		1815005059NRG24170620230212679 21/06/2023 ANURADHA AVINASH GAIKWAD 1815005059WL012316 ANURADHA AVINASH GAIKWAD 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089011 ANURADHA AVINASH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
325 SILLOD MH-15-005-059-001/2352
(CHANDAPUR) 		1815005059NRG24170620230212678 21/06/2023 AVINASH VIKAS GAIKWAD 1815005059WL012316 AVINASH VIKAS GAIKWAD 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089013 AVINASH VIKAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
326 SILLOD MH-15-005-059-001/2360
(CHANDAPUR) 		1815005059NRG24170620230212681 21/06/2023 Namrata Vishal Palode 1815005059WL012316 Namrata Vishal Palode 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089030 NAMRATA VISHAL PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
327 SILLOD MH-15-005-059-001/2360
(CHANDAPUR) 		1815005059NRG24170620230212680 21/06/2023 Vishal Piraji Palode 1815005059WL012316 Vishal Piraji Palode 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089029 PALODE VISHAL PIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SILLOD MH-15-005-059-001/2375
(CHANDAPUR) 		1815005059NRG24170620230212685 21/06/2023 Durga Mangesh Palode 1815005059WL012316 Durga Mangesh Palode 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089022 DURGA MANGESH PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
329 SILLOD MH-15-005-059-001/30
(CHANDAPUR) 		1815005059NRG24180620230216241 21/06/2023 Sagar Dilip Daud 1815005059WL012549 Sagar Dilip Daud 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089008 SAGAR DILIP DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
330 SILLOD MH-15-005-059-001/32
(CHANDAPUR) 		1815005059NRG24170620230212687 21/06/2023 Sudam Vaman Daud 1815005059WL012316 Sudam Vaman Daud 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089033 SUDAM VAMAN DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
331 SILLOD MH-15-005-059-001/418
(CHANDAPUR) 		1815005059NRG24170620230212697 21/06/2023 Bhanudas Prakash Palode 1815005059WL012316 Bhanudas Prakash Palode 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089026 BHANUDAS PRAKASH PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
332 SILLOD MH-15-005-059-001/449
(CHANDAPUR) 		1815005059NRG24170620230212706 21/06/2023 Vilas Arjun Palode 1815005059WL012316 Vilas Arjun Palode 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089039 VILAS ARJUN PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
333 SILLOD MH-15-005-059-001/489
(CHANDAPUR) 		1815005059NRG24170620230212716 21/06/2023 Dipali Kailas Gaikwad 1815005059WL012316 Dipali Kailas Gaikwad 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089003 DIPALI KAILAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
334 SILLOD MH-15-005-059-001/492
(CHANDAPUR) 		1815005059NRG24180620230216228 21/06/2023 ANKUSH TEJRAO KOLHE 1815005059WL012548 ANKUSH TEJRAO KOLHE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089028 ANKUSH TEJRAV KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
335 SILLOD MH-15-005-059-001/499
(CHANDAPUR) 		1815005059NRG24180620230216261 21/06/2023 Bhalchandra Krushnarao Ghodke 1815005059WL012549 Bhalchandra Krushnarao Ghodke 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089031 BHALCHANDRA KRISHNARAO GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
336 SILLOD MH-15-005-059-001/508
(CHANDAPUR) 		1815005059NRG24180620230216230 21/06/2023 KRUSHNA ATMARAM KOLHE 1815005059WL012548 KRUSHNA ATMARAM KOLHE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089024 KRUSHNA ATMARAM KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
337 SILLOD MH-15-005-059-001/511
(CHANDAPUR) 		1815005059NRG24170620230212721 21/06/2023 Pooja Sagar Ghodake 1815005059WL012316 Pooja Sagar Ghodake 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089010 POOJA SAGAR GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
338 SILLOD MH-15-005-059-001/511
(CHANDAPUR) 		1815005059NRG24170620230212720 21/06/2023 Sagar Arun Ghodke 1815005059WL012316 Sagar Arun Ghodke 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089009 SAGAR ARUN GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
339 SILLOD MH-15-005-059-001/515
(CHANDAPUR) 		1815005059NRG24170620230212724 21/06/2023 Priti Fakira Daud 1815005059WL012316 Priti Fakira Daud 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089035 PRITI FAKIRA DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
340 SILLOD MH-15-005-059-001/521
(CHANDAPUR) 		1815005059NRG24170620230212726 21/06/2023 GANESH VIKAS GAIKAWAD 1815005059WL012316 GANESH VIKAS GAIKAWAD 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089014 GANESH VIKAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
341 SILLOD MH-15-005-059-001/521
(CHANDAPUR) 		1815005059NRG24170620230212725 21/06/2023 VISHWAS VIKAS GAIKAWAD 1815005059WL012316 VISHWAS VIKAS GAIKAWAD 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089012 VISHWAS VIKAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
342 SILLOD MH-15-005-059-001/541
(CHANDAPUR) 		1815005059NRG24170620230212729 21/06/2023 Devidas Natthu Badak 1815005059WL012316 Devidas Natthu Badak 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089025 DEVIDAS NATTHU BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
343 SILLOD MH-15-005-059-001/541
(CHANDAPUR) 		1815005059NRG24170620230212730 21/06/2023 Pooja Devidas Badak 1815005059WL012316 Pooja Devidas Badak 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089023 POOJA DEVIDAS BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
344 SILLOD MH-15-005-059-001/543
(CHANDAPUR) 		1815005059NRG24170620230212732 21/06/2023 Ashvini Ganesh Kolhe 1815005059WL012316 Ashvini Ganesh Kolhe 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089037 ASHVINI GANESH KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
345 SILLOD MH-15-005-059-001/543
(CHANDAPUR) 		1815005059NRG24170620230212731 21/06/2023 Ganesh Sheshrav Kolhe 1815005059WL012316 Ganesh Sheshrav Kolhe 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089038 GANESH SHESHRAV KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
346 SILLOD MH-15-005-059-001/545
(CHANDAPUR) 		1815005059NRG24170620230212733 21/06/2023 Gajanan Kisan Sapkal 1815005059WL012316 Gajanan Kisan Sapkal 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089034 GAJANAN KISAN SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 SILLOD MH-15-005-059-001/545
(CHANDAPUR) 		1815005059NRG24170620230212734 21/06/2023 Sadhna Gajanan Sapkal 1815005059WL012316 Sadhna Gajanan Sapkal 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089004 MISS SADHNA GANPAT BHOTKAR STATE BANK OF INDIA(508548)
348 SILLOD MH-15-005-059-001/546
(CHANDAPUR) 		1815005059NRG24180620230216262 21/06/2023 NITIN RAJESH DAUD 1815005059WL012549 NITIN RAJESH DAUD 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089020 DAUD NITIN RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
349 SILLOD MH-15-005-059-001/546
(CHANDAPUR) 		1815005059NRG24180620230216263 21/06/2023 SACHIN RAJESH DAUD 1815005059WL012549 SACHIN RAJESH DAUD 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089005 SACHIN RAJESH DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
350 SILLOD MH-15-005-059-001/63
(CHANDAPUR) 		1815005059NRG24180620230216232 21/06/2023 NANDABAI RAMDAS KILHE 1815005059WL012548 NANDABAI RAMDAS KILHE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089040 NANDABAI RAMDAS KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
351 SILLOD MH-15-005-059-001/83
(CHANDAPUR) 		1815005059NRG24170620230212739 21/06/2023 Raju Waluba Palode 1815005059WL012316 Raju Waluba Palode 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089027 RAJU WALUBA PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
352 SILLOD MH-15-005-059-001/90
(CHANDAPUR) 		1815005059NRG24180620230216271 21/06/2023 Palode Amol Eknath 1815005059WL012549 Palode Amol Eknath 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089021 AMOL EKNATH PALOD INDIA POST PAYMENTS BANK LIMITED(508528)
353 SILLOD MH-15-005-077-001/10199
(ANAD) 		1815005077NRG24180620230215475 21/06/2023 RUPLI VISHAL PAWAR 1815005077WL012503 RUPLI VISHAL PAWAR 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089041 RUPALI VISHAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 SILLOD MH-15-005-100-001/103
(PIMPALGAON (PETH)) 		1815005100NRG24200620230226776 21/06/2023 jyoti durgadas gunjal 1815005100WL013120 jyoti durgadas gunjal 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230089036 JYOTI DURGADAS GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65247 65247
355 SILLOD MH-15-005-008-001/736
(AAMTHANA) 		1815005008NRG24170620230212805 21/06/2023 RAJU HARIDAS BANKAR 1815005008WL012318 RAJU HARIDAS BANKAR 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088860 Mr. Raju Haridas Bankar MAHARASHTRA GRAMIN BANK(607000)
356 SILLOD MH-15-005-013-001/6187
(BHARADI) 		1815005013NRG24170620230212436 21/06/2023 DHONDIBA NAMDEV KHOMNE 1815005013WL012273 DHONDIBA NAMDEV KHOMNE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088823 DHONDIBA NAMDEV KHOMNE UNION BANK OF INDIA(508500)
357 SILLOD MH-15-005-013-001/6188
(BHARADI) 		1815005013NRG24170620230212438 21/06/2023 VISHNU KADUBA TUPE 1815005013WL012273 VISHNU KADUBA TUPE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088819 VISHNU KADUBA TUPE UNION BANK OF INDIA(508500)
358 SILLOD MH-15-005-013-001/6198
(BHARADI) 		1815005013NRG24170620230212506 21/06/2023 MANGAL POPAT MAHAJAN 1815005013WL012279 MANGAL POPAT MAHAJAN 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088828 MANGAL POPAT MAHAJAN UNION BANK OF INDIA(508500)
359 SILLOD MH-15-005-013-001/6199
(BHARADI) 		1815005013NRG24170620230212507 21/06/2023 MANIKRAO PATIL 1815005013WL012279 MANIKRAO PATIL 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088821 MANIK SHIVRAM MAHAJAN UNION BANK OF INDIA(508500)
360 SILLOD MH-15-005-013-001/6202
(BHARADI) 		1815005013NRG24170620230212512 21/06/2023 RAOSAHEB SUKHADEV MAHAJAN 1815005013WL012279 RAOSAHEB SUKHADEV MAHAJAN 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088817 RAVSAHEB SUKHDEV MAHAJAN UNION BANK OF INDIA(508500)
361 SILLOD MH-15-005-018-001/143
(BANKHINOLA) 		1815005018NRG24160620230211022 21/06/2023 KARBHARI PATILBA FARKADE 1815005018WL012185 KARBHARI PATILBA FARKADE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088816 KARBHARI PATILBA FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 SILLOD MH-15-005-027-001/723
(KAIGAON) 		1815005027NRG24200620230223384 21/06/2023 RAMADAS RANGANATH JAIVAL 1815005027WL012969 RAMADAS RANGANATH JAIVAL 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088853 RAMDAS JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 SILLOD MH-15-005-030-001/85
(BORGAON BAZAR) 		1815005030NRG24160620230211905 21/06/2023 HIRABAI ANNA SAKHARE 1815005030WL012229 HIRABAI ANNA SAKHARE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088851 Mrs. HIRABAI ANNA SAKHARE CENTRAL BANK OF INDIA(607115)
364 SILLOD MH-15-005-040-001/207
(WADOD CHATHA) 		1815005040NRG24190620230218398 21/06/2023 JAGDISH TULSHIRAM BICHARE 1815005040WL012680 JAGDISH TULSHIRAM BICHARE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088826 JAGDISH TUKARAM BICHARE UNION BANK OF INDIA(508500)
365 SILLOD MH-15-005-040-001/2489
(WADOD CHATHA) 		1815005040NRG24190620230218403 21/06/2023 GAJANAN TUKARAM CHATHE 1815005040WL012680 GAJANAN TUKARAM CHATHE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088829 CHATHE GAJANAN TUKARAM UNION BANK OF INDIA(508500)
366 SILLOD MH-15-005-040-001/322
(WADOD CHATHA) 		1815005040NRG24190620230218408 21/06/2023 DNYANESHWAR KAILAS CHATHE 1815005040WL012680 DNYANESHWAR KAILAS CHATHE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088827 DNYANESHWAR KAILAS CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 SILLOD MH-15-005-040-001/322
(WADOD CHATHA) 		1815005040NRG24190620230218409 21/06/2023 SUBHADRABAI CHATHE 1815005040WL012680 SUBHADRABAI CHATHE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088824 SUBHADRABAI CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 SILLOD MH-15-005-058-001/43
(CHINCHPUR) 		1815005058NRG24190620230217263 21/06/2023 SACHIN AMBADAS JANJAL 1815005058WL012599 SACHIN AMBADAS JANJAL 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088893 SACHIN AMBADAS JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 SILLOD MH-15-005-061-001/1
(GHATNANDRA) 		1815005061NRG24190620230216461 21/06/2023 SHANTILAL RAMDAS MORE 1815005061WL012554 SHANTILAL RAMDAS MORE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088837 SHANTINATH RAMDAS MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 SILLOD MH-15-005-061-001/1031
(GHATNANDRA) 		1815005061NRG24190620230216361 21/06/2023 SANJAY SHANKAR MOORE 1815005061WL012553 SANJAY SHANKAR MOORE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088832 SANJAY SHANKAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 SILLOD MH-15-005-061-001/12136
(GHATNANDRA) 		1815005061NRG24190620230216323 21/06/2023 RAHIMABI ISMAIL KHAN 1815005061WL012552 RAHIMABI ISMAIL KHAN 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088847 RAHIMABI ISMAIL KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 SILLOD MH-15-005-061-001/12138
(GHATNANDRA) 		1815005061NRG24200620230222003 21/06/2023 NADEEM ISMAIL KHAN PATHAN 1815005061WL012889 NADEEM ISMAIL KHAN PATHAN 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088846 NADEEMKHAN ISMAILKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 SILLOD MH-15-005-061-001/12266
(GHATNANDRA) 		1815005061NRG24190620230216411 21/06/2023 Hemlata Nelesh Singh bisen 1815005061WL012553 Hemlata Nelesh Singh bisen 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088848 HEMLATA DIPAKSING RAJPUTBHAMTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 SILLOD MH-15-005-061-001/12270
(GHATNANDRA) 		1815005061NRG24190620230216414 21/06/2023 Bhushan tribak gulve 1815005061WL012553 Bhushan tribak gulve 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088849 Mr. BHUSHAN TRIMBAK GULVE MAHARASHTRA GRAMIN BANK(607000)
375 SILLOD MH-15-005-061-001/14
(GHATNANDRA) 		1815005061NRG24190620230216426 21/06/2023 ANITA RANGRAO CHAVHAN 1815005061WL012553 ANITA RANGRAO CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088844 ANITA RANGRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 SILLOD MH-15-005-061-001/1646
(GHATNANDRA) 		1815005061NRG24190620230216472 21/06/2023 NANDABAI RAMDAS JADHAV 1815005061WL012554 NANDABAI RAMDAS JADHAV 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088836 NANDABAI RAMDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 SILLOD MH-15-005-061-001/179
(GHATNANDRA) 		1815005061NRG24190620230216559 21/06/2023 MUJIB RASHID SHE. 1815005061WL012558 MUJIB RASHID SHE. 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088839 SHAIKH MUJIB SHAIKH RASHID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 SILLOD MH-15-005-061-001/179
(GHATNANDRA) 		1815005061NRG24190620230216558 21/06/2023 SHEKH LATIF SHEKH RASHID 1815005061WL012558 SHEKH LATIF SHEKH RASHID 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088833 SHAIKH LATIF SHAIKH RASHID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 SILLOD MH-15-005-061-001/2606
(GHATNANDRA) 		1815005061NRG24190620230216498 21/06/2023 VIJAY GNAGADHER MORE 1815005061WL012555 VIJAY GNAGADHER MORE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088842 VIJAY GANGADHAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 SILLOD MH-15-005-061-001/2660
(GHATNANDRA) 		1815005061NRG24190620230216440 21/06/2023 AMOL ONKAR MORE 1815005061WL012553 AMOL ONKAR MORE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088838 AMOL ONKAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 SILLOD MH-15-005-061-001/2677
(GHATNANDRA) 		1815005061NRG24200620230222018 21/06/2023 SHRAVAN SUKHADEV MALODE 1815005061WL012889 SHRAVAN SUKHADEV MALODE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088834 SHRAVAN SUKHDEV MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 SILLOD MH-15-005-061-001/306
(GHATNANDRA) 		1815005061NRG24200620230222025 21/06/2023 SHANKAR RAMRAV MALODE 1815005061WL012889 SHANKAR RAMRAV MALODE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088843 SHANKAR RAMRAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 SILLOD MH-15-005-061-001/3266
(GHATNANDRA) 		1815005061NRG24190620230216447 21/06/2023 GULWE ARCHNA GANESH 1815005061WL012553 GULWE ARCHNA GANESH 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088845 ARCHNA GANESH GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 SILLOD MH-15-005-061-001/3441
(GHATNANDRA) 		1815005061NRG24190620230216475 21/06/2023 SHITAL SURESH 1815005061WL012554 SHITAL SURESH 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088840 SHITAL SURESH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 SILLOD MH-15-005-061-001/518
(GHATNANDRA) 		1815005061NRG24190620230216351 21/06/2023 SUNIL PANDURANG MORE 1815005061WL012552 SUNIL PANDURANG MORE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088841 SUNIL PANDURANG MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 SILLOD MH-15-005-061-001/782
(GHATNANDRA) 		1815005061NRG24190620230216476 21/06/2023 GOPINATH RADAS MORE 1815005061WL012554 GOPINATH RADAS MORE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088835 GOPINATH RAMDAS MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 SILLOD MH-15-005-061-001/961
(GHATNANDRA) 		1815005061NRG24200620230222038 21/06/2023 SHAIKH WASEEM SHAIKH SATTAR 1815005061WL012889 SHAIKH WASEEM SHAIKH SATTAR 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088850 SHAIKH WASEEM SHAIKH SATTAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005072NRG24170620230213512 21/06/2023 KESHVRAOJAYRAMSHINDE 1815005072WL012371 KESHVRAOJAYRAMSHINDE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088865 KESHAVRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005072NRG24170620230213513 21/06/2023 RUKMINIBAI KESHVRAOJAYSHINDE 1815005072WL012371 RUKMINIBAI KESHVRAOJAYSHINDE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088866 SHINDE RUKHMANBAI KESHAVRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
390 SILLOD MH-15-005-072-001/348
(SHINDEPHAL) 		1815005072NRG24170620230213555 21/06/2023 BAJIRAO RAMJI AKALKAR 1815005072WL012374 BAJIRAO RAMJI AKALKAR 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088870 BAJIRAO AKKALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 SILLOD MH-15-005-072-001/417
(SHINDEPHAL) 		1815005072NRG24170620230213590 21/06/2023 BABURAO VITHHAL WAGHMARE 1815005072WL012378 BABURAO VITHHAL WAGHMARE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088881 Mr. BABURAO VITHAL WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
392 SILLOD MH-15-005-072-001/893
(SHINDEPHAL) 		1815005072NRG24170620230213490 21/06/2023 YASHODA AJINATH WAGH 1815005072WL012369 YASHODA AJINATH WAGH 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088883 YASHODA AJINATH WAGH UNION BANK OF INDIA(508500)
393 SILLOD MH-15-005-072-001/921
(SHINDEPHAL) 		1815005072NRG24170620230213597 21/06/2023 SHOBHABAI GAJANAN RAJPUT 1815005072WL012378 SHOBHABAI GAJANAN RAJPUT 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088876 SHOBA BAI GAJANAN BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 SILLOD MH-15-005-077-001/1058
(ANAD) 		1815005077NRG24180620230215469 21/06/2023 JEMKIBAI KOPARSING PAWAR 1815005077WL012502 JEMKIBAI KOPARSING PAWAR 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088811 JAMKHOR KAOTIKSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 SILLOD MH-15-005-077-001/271
(ANAD) 		1815005077NRG24180620230215461 21/06/2023 RAMBHAU BANDU TYDE 1815005077WL012501 RAMBHAU BANDU TYDE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088809 MR RAMBHAU BANDU TAYADE STATE BANK OF INDIA(508548)
396 SILLOD MH-15-005-077-001/9952
(ANAD) 		1815005077NRG24180620230215478 21/06/2023 JITENDRA HARIBHAU PAWAR 1815005077WL012503 JITENDRA HARIBHAU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088813 MR JITENDRA HARISHCHANDRA PAWAR STATE BANK OF INDIA(508548)
397 SILLOD MH-15-005-079-001/573
(DIGRAS) 		1815005079NRG24180620230216203 21/06/2023 Kiran Vishvnath Sonwane 1815005079WL012543 Kiran Vishvnath Sonwane 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088815 MR KIRAN VISHVANATH SONAVANE STATE BANK OF INDIA(508548)
398 SILLOD MH-15-005-079-001/573
(DIGRAS) 		1815005079NRG24180620230216204 21/06/2023 Kiran Vishvnath Sonwanevvvvvvvvvvvvvvvvvvvvvvvvvv 1815005079WL012543 Kiran Vishvnath Sonwanevvvvvvvvvvvvvvvvvvvvvvvvvv 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088808 LAXMIBAI SONPANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 SILLOD MH-15-005-079-001/573
(DIGRAS) 		1815005079NRG24180620230216202 21/06/2023 Vishvanath Khandu Sonwane 1815005079WL012543 Vishvanath Khandu Sonwane 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088807 VISHVANATH KHANDU SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
400 SILLOD MH-15-005-079-001/610
(DIGRAS) 		1815005079NRG24180620230216206 21/06/2023 SUKHDEV MAHADU BHOSLE 1815005079WL012543 SUKHDEV MAHADU BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088810 MR SUKHADEO MAHADU BHOSALE STATE BANK OF INDIA(508548)
401 SILLOD MH-15-005-079-001/610
(DIGRAS) 		1815005079NRG24180620230216205 21/06/2023 Suryaklabai Sukhadev Bhosle 1815005079WL012543 Suryaklabai Sukhadev Bhosle 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088806 MRS SURYAKALABAI SUKHDEV BHOSALE STATE BANK OF INDIA(508548)
402 SILLOD MH-15-005-079-001/631
(DIGRAS) 		1815005079NRG24180620230216207 21/06/2023 SANTOSH VISHVANATH SONAVANE 1815005079WL012543 SANTOSH VISHVANATH SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088814 MR SANTOSH VISHVANATH SONAWANE STATE BANK OF INDIA(508548)
403 SILLOD MH-15-005-100-001/666
(PIMPALGAON (PETH)) 		1815005100NRG24190620230220685 21/06/2023 RAMESHWAR BAPURAO BADAR 1815005100WL012832 RAMESHWAR BAPURAO BADAR 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230088854 RAMESHVAR BAPURAO BADAR ICICI BANK LTD(508534)
SubTotal 80262 80262
404 SILLOD MH-15-005-090-001/147
(KHUPTA) 		1815005090NRG24180620230215587 21/06/2023 DADARAO TRIMBAK KALE 1815005090WL012515 DADARAO TRIMBAK KALE 1143 MAHG0005110 1638 1638 Processed 27/06/2023 A177230088915 Mr. KALE DADARAO TRIMBAK . MAHARASHTRA GRAMIN BANK(607000)
405 SILLOD MH-15-005-090-001/182
(KHUPTA) 		1815005090NRG24180620230215588 21/06/2023 MADHAV BABURAV BHOMBE 1815005090WL012515 MADHAV BABURAV BHOMBE 1143 MAHG0005110 1638 1638 Processed 27/06/2023 A177230088927 MAHADU BABURAO BHOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
406 SILLOD MH-15-005-090-001/182
(KHUPTA) 		1815005090NRG24180620230215590 21/06/2023 USHA MAHADU BHOMBE 1815005090WL012515 USHA MAHADU BHOMBE 1143 MAHG0005110 1638 1638 Processed 27/06/2023 A177230089213 Mrs. USHA MAHADU BHOMBE MAHARASHTRA GRAMIN BANK(607000)
407 SILLOD MH-15-005-090-001/192
(KHUPTA) 		1815005090NRG24180620230215591 21/06/2023 ARJUN DATTU KALE 1815005090WL012515 ARJUN DATTU KALE 1143 MAHG0005110 1638 1638 Processed 27/06/2023 A177230088728 MR ARJUN DATTU KALE STATE BANK OF INDIA(508548)
408 SILLOD MH-15-005-090-001/192
(KHUPTA) 		1815005090NRG24180620230215593 21/06/2023 SUDAM DATTU KALE 1815005090WL012515 SUDAM DATTU KALE 1143 MAHG0005110 1638 1638 Processed 27/06/2023 A177230088683 Mr. SUDAM DATTU KALE MAHARASHTRA GRAMIN BANK(607000)
409 SILLOD MH-15-005-090-001/192
(KHUPTA) 		1815005090NRG24180620230215592 21/06/2023 SUVARNA ARJUN KALE 1815005090WL012515 SUVARNA ARJUN KALE 1143 MAHG0005110 1638 1638 Processed 27/06/2023 A177230088702 Mrs. SUVARNA ARJUN KALE MAHARASHTRA GRAMIN BANK(607000)
410 SILLOD MH-15-005-090-001/365
(KHUPTA) 		1815005090NRG24180620230215594 21/06/2023 UTTAM ATMARAM KALE 1815005090WL012515 UTTAM ATMARAM KALE 1143 MAHG0005110 1638 1638 Processed 27/06/2023 A177230089214 Mr. UTTAM ATMARAM KALE MAHARASHTRA GRAMIN BANK(607000)
411 SILLOD MH-15-005-090-001/97
(KHUPTA) 		1815005090NRG24180620230215595 21/06/2023 ANNA SHENFADU KALE 1815005090WL012515 ANNA SHENFADU KALE 1143 MAHG0005110 1638 1638 Processed 27/06/2023 A177230088679 Mr. ANNA SHENFAD KALE MAHARASHTRA GRAMIN BANK(607000)
412 SILLOD MH-15-005-090-001/97
(KHUPTA) 		1815005090NRG24180620230215596 21/06/2023 SANGEETA ANNA KALE 1815005090WL012515 SANGEETA ANNA KALE 1143 MAHG0005110 1638 1638 Processed 27/06/2023 A177230088918 Ms. SANGITABAI ANNA KALE MAHARASHTRA GRAMIN BANK(607000)
413 SILLOD MH-15-005-090-001/98
(KHUPTA) 		1815005090NRG24180620230215598 21/06/2023 KALABAI SHENFADU KALE 1815005090WL012515 KALABAI SHENFADU KALE 1143 MAHG0005110 162 162 Processed 27/06/2023 A177230088916 KALABAI SHENFAD PTILBA KALE MAHARASHTRA GRAMIN BANK(607000)
414 SILLOD MH-15-005-090-001/98
(KHUPTA) 		1815005090NRG24180620230215599 21/06/2023 SANJAY SHENFADU KALE 1815005090WL012515 SANJAY SHENFADU KALE 1143 MAHG0005110 162 162 Processed 27/06/2023 A177230088680 Mr. SANJAY SHANFADU KALE MAHARASHTRA GRAMIN BANK(607000)
415 SILLOD MH-15-005-090-001/98
(KHUPTA) 		1815005090NRG24180620230215597 21/06/2023 SHENFADU PATILBA KALE 1815005090WL012515 SHENFADU PATILBA KALE 1143 MAHG0005110 162 162 Processed 27/06/2023 A177230088917 Mr. KALE SHENFAD PATILBA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15228 15228
416 SILLOD MH-15-005-079-001/573
(DIGRAS) 		1815005079NRG24180620230216201 21/06/2023 Kushivrta Santosh Sonwane 1815005079WL012543 Kushivrta Santosh Sonwane 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230088793 Mrs. Kushivartabai Santosh Sonawane08 08 MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
417 SILLOD MH-15-005-008-001/158
(AAMTHANA) 		1815005008NRG24170620230212772 21/06/2023 HARIDAS KADUBA KADAM 1815005008WL012318 HARIDAS KADUBA KADAM 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088730 HARIDAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 SILLOD MH-15-005-008-001/158
(AAMTHANA) 		1815005008NRG24170620230212773 21/06/2023 SHOBHA HARIDAS KADAM 1815005008WL012318 SHOBHA HARIDAS KADAM 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088738 SHOBHA HARIDAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 SILLOD MH-15-005-008-001/16
(AAMTHANA) 		1815005008NRG24170620230212774 21/06/2023 KAKASAHEB RAJDHAR MORE 1815005008WL012318 KAKASAHEB RAJDHAR MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089165 Mr. Kakasaheb Rajdhar More MAHARASHTRA GRAMIN BANK(607000)
420 SILLOD MH-15-005-008-001/190
(AAMTHANA) 		1815005008NRG24170620230212775 21/06/2023 SHRIRANG SAJUBA KARADEL 1815005008WL012318 SHRIRANG SAJUBA KARADEL 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088983 SHRIRANG SAJUBA KARADEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 SILLOD MH-15-005-008-001/216
(AAMTHANA) 		1815005008NRG24170620230212776 21/06/2023 SANJAY PUNJAJI CHAUDHARY 1815005008WL012318 SANJAY PUNJAJI CHAUDHARY 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088681 SANJAY PUNJAJI CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 SILLOD MH-15-005-008-001/235
(AAMTHANA) 		1815005008NRG24170620230212777 21/06/2023 GANGADHAR VISHRAM SOMASE 1815005008WL012318 GANGADHAR VISHRAM SOMASE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088951 GANGADHAR VISHRAM SOMASE BANK OF INDIA(508505)
423 SILLOD MH-15-005-008-001/261
(AAMTHANA) 		1815005008NRG24170620230212779 21/06/2023 ALKABAI RAJENDRA SIRSATH 1815005008WL012318 ALKABAI RAJENDRA SIRSATH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088988 Mrs. ALKABAI RAJENDRA SIRSATH MAHARASHTRA GRAMIN BANK(607000)
424 SILLOD MH-15-005-008-001/261
(AAMTHANA) 		1815005008NRG24170620230212778 21/06/2023 RAJENDRA ANANDRAO SIRSATH 1815005008WL012318 RAJENDRA ANANDRAO SIRSATH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088987 RAJENDRA ANANDRAO SIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
425 SILLOD MH-15-005-008-001/281
(AAMTHANA) 		1815005008NRG24170620230212783 21/06/2023 KASHISHWAR BABURAO BANSOD 1815005008WL012318 KASHISHWAR BABURAO BANSOD 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088699 KASHISHVAR BABURAO BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
426 SILLOD MH-15-005-008-001/292
(AAMTHANA) 		1815005008NRG24170620230212786 21/06/2023 RADHABAI SANTOSH KARDEL 1815005008WL012318 RADHABAI SANTOSH KARDEL 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088804 Mr. Radhabai Santosh Kardel MAHARASHTRA GRAMIN BANK(607000)
427 SILLOD MH-15-005-008-001/320
(AAMTHANA) 		1815005008NRG24170620230212787 21/06/2023 BHAGVAN VITHOBA KADAM 1815005008WL012318 BHAGVAN VITHOBA KADAM 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088687 Mr. BHAGWAN VITHOBA KADAM MAHARASHTRA GRAMIN BANK(607000)
428 SILLOD MH-15-005-008-001/340
(AAMTHANA) 		1815005008NRG24170620230212791 21/06/2023 RAMDAS VITHTHAL PAWAR 1815005008WL012318 RAMDAS VITHTHAL PAWAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088711 Mr. RAMDAS VITTHAL PAWAR MAHARASHTRA GRAMIN BANK(607000)
429 SILLOD MH-15-005-008-001/40
(AAMTHANA) 		1815005008NRG24170620230212792 21/06/2023 BHAUSAHEB PUNDALIK DIWATE 1815005008WL012318 BHAUSAHEB PUNDALIK DIWATE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089163 BHAUSAHEB DIVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 SILLOD MH-15-005-008-001/40
(AAMTHANA) 		1815005008NRG24170620230212793 21/06/2023 VAISHALI BHAUSAHEB DIWATE 1815005008WL012318 VAISHALI BHAUSAHEB DIWATE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088767 Mrs. VAISHALI BHAUSAHEB DIVATE MAHARASHTRA GRAMIN BANK(607000)
431 SILLOD MH-15-005-008-001/469
(AAMTHANA) 		1815005008NRG24170620230212794 21/06/2023 KAILASH PUNJAJI CHATHE 1815005008WL012318 KAILASH PUNJAJI CHATHE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088692 KAILAS PUNJAJI CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 SILLOD MH-15-005-008-001/605
(AAMTHANA) 		1815005008NRG24170620230212797 21/06/2023 BHARAT RAMRAO MODE 1815005008WL012318 BHARAT RAMRAO MODE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089330 Mr. BHARAT RAMRAO MORE MAHARASHTRA GRAMIN BANK(607000)
433 SILLOD MH-15-005-008-001/605
(AAMTHANA) 		1815005008NRG24170620230212798 21/06/2023 KOKILABAI BHARAT MORE 1815005008WL012318 KOKILABAI BHARAT MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089331 KOKILABAI BHARAT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 SILLOD MH-15-005-008-001/731
(AAMTHANA) 		1815005008NRG24170620230212804 21/06/2023 RAMESH LAXMAN SHEJUL 1815005008WL012318 RAMESH LAXMAN SHEJUL 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089162 RAMESH LAXMAN SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 SILLOD MH-15-005-008-001/737
(AAMTHANA) 		1815005008NRG24170620230212806 21/06/2023 DILIP PANDIT SHINDE 1815005008WL012318 DILIP PANDIT SHINDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088952 DILIP SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 SILLOD MH-15-005-008-001/745
(AAMTHANA) 		1815005008NRG24170620230212808 21/06/2023 MIRABAI RAVSAHEB HINGMIRE 1815005008WL012318 MIRABAI RAVSAHEB HINGMIRE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088706 Mrs. MIRABAI RAOSAHEB HINGMIRE MAHARASHTRA GRAMIN BANK(607000)
437 SILLOD MH-15-005-008-001/745
(AAMTHANA) 		1815005008NRG24170620230212807 21/06/2023 RAVSAHEB NAMDEV HINGMIRE 1815005008WL012318 RAVSAHEB NAMDEV HINGMIRE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088727 RAVSAHEB NANDEV HINGMIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 SILLOD MH-15-005-008-001/747
(AAMTHANA) 		1815005008NRG24170620230212809 21/06/2023 GINABAI NARAYAN KADAM 1815005008WL012318 GINABAI NARAYAN KADAM 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088788 GINABAI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 SILLOD MH-15-005-008-001/750
(AAMTHANA) 		1815005008NRG24170620230212810 21/06/2023 SURYAKANT KAILAS KADAM 1815005008WL012318 SURYAKANT KAILAS KADAM 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088693 Mr. SURYAKANT KAILAS KADAM MAHARASHTRA GRAMIN BANK(607000)
440 SILLOD MH-15-005-008-001/781
(AAMTHANA) 		1815005008NRG24170620230212812 21/06/2023 BHARATI YOGESH SOLUNKE 1815005008WL012318 BHARATI YOGESH SOLUNKE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088777 Mrs. BHARTI YOGESH SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
441 SILLOD MH-15-005-008-001/824
(AAMTHANA) 		1815005008NRG24170620230212814 21/06/2023 KAVITA SANDIP SIRSATH 1815005008WL012318 KAVITA SANDIP SIRSATH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089366 Mrs. KAVITA SANDIP SIRSATH MAHARASHTRA GRAMIN BANK(607000)
442 SILLOD MH-15-005-008-001/824
(AAMTHANA) 		1815005008NRG24170620230212813 21/06/2023 SANDIP VITTHAL SIRSATH 1815005008WL012318 SANDIP VITTHAL SIRSATH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089365 SANDIP VITHATHAL SIRASATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 SILLOD MH-15-005-008-001/825
(AAMTHANA) 		1815005008NRG24170620230212816 21/06/2023 POOJA SANDIP KARDEL 1815005008WL012318 POOJA SANDIP KARDEL 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089166 Mr. Pooja Sandip Kardel MAHARASHTRA GRAMIN BANK(607000)
444 SILLOD MH-15-005-008-001/825
(AAMTHANA) 		1815005008NRG24170620230212815 21/06/2023 SANDIP SANTOSH KARDEL 1815005008WL012318 SANDIP SANTOSH KARDEL 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089164 Mr. SANDEEP SANTOSH KARDEL CENTRAL BANK OF INDIA(607115)
445 SILLOD MH-15-005-008-001/96
(AAMTHANA) 		1815005008NRG24170620230212817 21/06/2023 PRAVIN MADHAVRAO GAWATE 1815005008WL012318 PRAVIN MADHAVRAO GAWATE 1143 MAHG0005113 1365 1365 Processed 27/06/2023 A177230088725 Mr. PRAVIN MADHAVRAO GAVTE MAHARASHTRA GRAMIN BANK(607000)
446 SILLOD MH-15-005-008-001/96
(AAMTHANA) 		1815005008NRG24170620230212818 21/06/2023 SAMADHAN MADHAVRAO GAWATE 1815005008WL012318 SAMADHAN MADHAVRAO GAWATE 1143 MAHG0005113 1365 1365 Processed 27/06/2023 A177230088986 Mr. Samadhan Madhavrao Gawte MAHARASHTRA GRAMIN BANK(607000)
447 SILLOD MH-15-005-061-001/1014
(GHATNANDRA) 		1815005061NRG24190620230216463 21/06/2023 ANNA AHELAJI MORE 1815005061WL012554 ANNA AHELAJI MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089238 ANNA AHELAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 SILLOD MH-15-005-061-001/1014
(GHATNANDRA) 		1815005061NRG24190620230216464 21/06/2023 KALPANA AANNA 1815005061WL012554 KALPANA AANNA 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089239 Mrs. KALPANA ANNA MORE MAHARASHTRA GRAMIN BANK(607000)
449 SILLOD MH-15-005-061-001/1020
(GHATNANDRA) 		1815005061NRG24190620230216359 21/06/2023 shaikh wasim ismail 1815005061WL012553 shaikh wasim ismail 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089112 Mr. SK WASIM SK ISMAIL MAHARASHTRA GRAMIN BANK(607000)
450 SILLOD MH-15-005-061-001/1037
(GHATNANDRA) 		1815005061NRG24200620230221968 21/06/2023 RIHAN SHAIKH SHAMIR 1815005061WL012889 RIHAN SHAIKH SHAMIR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089115 Mr. REHAN SAMEER SHAIKH BANK OF MAHARASHTRA(607387)
451 SILLOD MH-15-005-061-001/1037
(GHATNANDRA) 		1815005061NRG24200620230221967 21/06/2023 SHAIKH SHAMIR SHAIKH RASHID 1815005061WL012889 SHAIKH SHAMIR SHAIKH RASHID 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089118 MR SHAMIR KARIM SHAIKH STATE BANK OF INDIA(508548)
452 SILLOD MH-15-005-061-001/1102
(GHATNANDRA) 		1815005061NRG24200620230221970 21/06/2023 TAYYAB SYED KADIR 1815005061WL012889 TAYYAB SYED KADIR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088776 Mr. TAYYAB SAYYAD KADIR MAHARASHTRA GRAMIN BANK(607000)
453 SILLOD MH-15-005-061-001/1144
(GHATNANDRA) 		1815005061NRG24190620230216567 21/06/2023 NAIMUDDIN CHIRAGUDDIN SHAIKH 1815005061WL012559 NAIMUDDIN CHIRAGUDDIN SHAIKH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089433 Mr. NAIMODDIN CHIRAGODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
454 SILLOD MH-15-005-061-001/1145
(GHATNANDRA) 		1815005061NRG24190620230216294 21/06/2023 AMIN CHIRAGUDDIN SHAIKH 1815005061WL012552 AMIN CHIRAGUDDIN SHAIKH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089116 Mr. AMIN CHIRAGODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
455 SILLOD MH-15-005-061-001/11534
(GHATNANDRA) 		1815005061NRG24190620230216693 21/06/2023 AMINAUBEGUM SHAFUR SHAIKH 1815005061WL012573 AMINAUBEGUM SHAFUR SHAIKH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089305 Miss. AMINAULABEGAM SHAFUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
456 SILLOD MH-15-005-061-001/11534
(GHATNANDRA) 		1815005061NRG24190620230216694 21/06/2023 SK SHAKUR SK GULAM AHEMAD 1815005061WL012573 SK SHAKUR SK GULAM AHEMAD 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089285 SHAIKH SHAKUR GULAM AHEMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 SILLOD MH-15-005-061-001/11537
(GHATNANDRA) 		1815005061NRG24190620230216695 21/06/2023 KHALIL HAKIM SHAIKH 1815005061WL012573 KHALIL HAKIM SHAIKH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088696 KHALIL HAKIM MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 SILLOD MH-15-005-061-001/11539
(GHATNANDRA) 		1815005061NRG24190620230216698 21/06/2023 MOHIT GANI MULLA 1815005061WL012573 MOHIT GANI MULLA 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089287 MOHIB GANI MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 SILLOD MH-15-005-061-001/11541
(GHATNANDRA) 		1815005061NRG24190620230216362 21/06/2023 JABER BHIKAN KHA PATHAN 1815005061WL012553 JABER BHIKAN KHA PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089314 JABERKHA BHIKANKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 SILLOD MH-15-005-061-001/11542
(GHATNANDRA) 		1815005061NRG24190620230216296 21/06/2023 LATABAI MADHAVRAO GAIKWAD 1815005061WL012552 LATABAI MADHAVRAO GAIKWAD 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089196 LATABAI MADHAVRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 SILLOD MH-15-005-061-001/11542
(GHATNANDRA) 		1815005061NRG24190620230216295 21/06/2023 MADHAVRAO TUKARAM GAIKWAD 1815005061WL012552 MADHAVRAO TUKARAM GAIKWAD 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089195 MADHAVRAO TUKARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 SILLOD MH-15-005-061-001/11545
(GHATNANDRA) 		1815005061NRG24190620230216700 21/06/2023 WAHID GANI MULLA 1815005061WL012573 WAHID GANI MULLA 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089293 WAHID GANI MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
463 SILLOD MH-15-005-061-001/11546
(GHATNANDRA) 		1815005061NRG24190620230216365 21/06/2023 RAHENABI SHERUKHA PATHAN 1815005061WL012553 RAHENABI SHERUKHA PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088695 Mrs. RHENABI SHERUKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
464 SILLOD MH-15-005-061-001/11546
(GHATNANDRA) 		1815005061NRG24190620230216364 21/06/2023 SHERUKHA BASHIR KHA PATHAN 1815005061WL012553 SHERUKHA BASHIR KHA PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089311 SHERUKH BASHIRKH PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 SILLOD MH-15-005-061-001/11547
(GHATNANDRA) 		1815005061NRG24200620230221972 21/06/2023 SHIVAJI SONAJI MORE 1815005061WL012889 SHIVAJI SONAJI MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088686 SHIVAJI SONAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 SILLOD MH-15-005-061-001/11547
(GHATNANDRA) 		1815005061NRG24200620230221973 21/06/2023 VAISHALI SHIAVAJI MORE 1815005061WL012889 VAISHALI SHIAVAJI MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088688 Mrs. VAISHALI SHIVAJI MORE MAHARASHTRA GRAMIN BANK(607000)
467 SILLOD MH-15-005-061-001/11548
(GHATNANDRA) 		1815005061NRG24200620230221974 21/06/2023 KAILAS SONAJI MORE 1815005061WL012889 KAILAS SONAJI MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088936 KAILAS SONAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 SILLOD MH-15-005-061-001/11553
(GHATNANDRA) 		1815005061NRG24190620230216366 21/06/2023 FAYAZKHA BASHIRKHA PATHAN 1815005061WL012553 FAYAZKHA BASHIRKHA PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089318 FAYYAJ BASHIRKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 SILLOD MH-15-005-061-001/11558
(GHATNANDRA) 		1815005061NRG24190620230216297 21/06/2023 WASEEM HABIN MULLA 1815005061WL012552 WASEEM HABIN MULLA 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088724 WASIB HABIB MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 SILLOD MH-15-005-061-001/11562
(GHATNANDRA) 		1815005061NRG24190620230216299 21/06/2023 SHAMBO SONAJI SONWANE 1815005061WL012552 SHAMBO SONAJI SONWANE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089225 SHAMBHO SONAJI SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 SILLOD MH-15-005-061-001/11564
(GHATNANDRA) 		1815005061NRG24200620230221976 21/06/2023 PANDHARINATH SONAJI MORE 1815005061WL012889 PANDHARINATH SONAJI MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089432 PANDHRINATH SONAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 SILLOD MH-15-005-061-001/11568
(GHATNANDRA) 		1815005061NRG24190620230216368 21/06/2023 SHOEB AZHAR SHAIKH 1815005061WL012553 SHOEB AZHAR SHAIKH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089320 Mrs. SHOEB AZHAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
473 SILLOD MH-15-005-061-001/11568
(GHATNANDRA) 		1815005061NRG24190620230216367 21/06/2023 TASNISJAHBH AZAHAR MULLA 1815005061WL012553 TASNISJAHBH AZAHAR MULLA 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089302 TASANISJAHA AZAHAR MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 SILLOD MH-15-005-061-001/1157
(GHATNANDRA) 		1815005061NRG24190620230216369 21/06/2023 HIRABAI ONKAR MOORE 1815005061WL012553 HIRABAI ONKAR MOORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089301 HIRABAI OMKAR MORE MAHARASHTRA GRAMIN BANK(607000)
475 SILLOD MH-15-005-061-001/1157
(GHATNANDRA) 		1815005061NRG24190620230216370 21/06/2023 ONKAR KAUTIK MORE 1815005061WL012553 ONKAR KAUTIK MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088978 Mr. ONKAR KAUTIK MORE MAHARASHTRA GRAMIN BANK(607000)
476 SILLOD MH-15-005-061-001/11571
(GHATNANDRA) 		1815005061NRG24200620230221978 21/06/2023 RANGNATH RAMJI MORE 1815005061WL012889 RANGNATH RAMJI MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088980 RANGNATH RAMJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 SILLOD MH-15-005-061-001/11571
(GHATNANDRA) 		1815005061NRG24200620230221979 21/06/2023 SAVITA RANGNATH MORE 1815005061WL012889 SAVITA RANGNATH MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089444 Miss. SAVITA RANGANATH MORE MAHARASHTRA GRAMIN BANK(607000)
478 SILLOD MH-15-005-061-001/11574
(GHATNANDRA) 		1815005061NRG24190620230216522 21/06/2023 ABAJI BHAGWAN MORE 1815005061WL012556 ABAJI BHAGWAN MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089390 ABA BHAGWAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 SILLOD MH-15-005-061-001/11574
(GHATNANDRA) 		1815005061NRG24190620230216523 21/06/2023 POOJA SAMBHAJI MORE 1815005061WL012556 POOJA SAMBHAJI MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088700 Mrs. POOJA SAMBHAJI MORE MAHARASHTRA GRAMIN BANK(607000)
480 SILLOD MH-15-005-061-001/11575
(GHATNANDRA) 		1815005061NRG24200620230221980 21/06/2023 SURESH RAMJI MORE 1815005061WL012889 SURESH RAMJI MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089445 SURESH RAMJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 SILLOD MH-15-005-061-001/11580
(GHATNANDRA) 		1815005061NRG24190620230216477 21/06/2023 GOPINATH BABU LOKHANDE 1815005061WL012555 GOPINATH BABU LOKHANDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089343 GOPINATH BABURAO LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 SILLOD MH-15-005-061-001/11584
(GHATNANDRA) 		1815005061NRG24190620230216371 21/06/2023 SAGIR YASIN PATHAN 1815005061WL012553 SAGIR YASIN PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089328 NAJIR; KADIR. SAGIR YASIN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 SILLOD MH-15-005-061-001/11586
(GHATNANDRA) 		1815005061NRG24190620230216305 21/06/2023 MOBIN RAJJAK MULLA 1815005061WL012552 MOBIN RAJJAK MULLA 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089322 MOBIN RAZZAK MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 SILLOD MH-15-005-061-001/11586
(GHATNANDRA) 		1815005061NRG24190620230216306 21/06/2023 ROBINA MIBIN MULLA 1815005061WL012552 ROBINA MIBIN MULLA 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089323 RUBINCA MOBIN MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
485 SILLOD MH-15-005-061-001/11588
(GHATNANDRA) 		1815005061NRG24190620230216373 21/06/2023 MAHEMUD A BASHIR SHEAIKH 1815005061WL012553 MAHEMUD A BASHIR SHEAIKH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089310 SHAIKH MAHEMOOD SHAIKH BASHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 SILLOD MH-15-005-061-001/11591
(GHATNANDRA) 		1815005061NRG24190620230216377 21/06/2023 KIRAN FAKIRAO MORE 1815005061WL012553 KIRAN FAKIRAO MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088945 KIRAN FAKIRRAV MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 SILLOD MH-15-005-061-001/11597
(GHATNANDRA) 		1815005061NRG24190620230216379 21/06/2023 NASIB SULTAN SHAIKH 1815005061WL012553 NASIB SULTAN SHAIKH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089120 Mr. NASIB SULATAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
488 SILLOD MH-15-005-061-001/11598
(GHATNANDRA) 		1815005061NRG24190620230216381 21/06/2023 SAYYAD ZUBER ALI MOHMMAD ALI 1815005061WL012553 SAYYAD ZUBER ALI MOHMMAD ALI 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088720 SAYYED JAVED ALI & SAYYED ZUBER ALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 SILLOD MH-15-005-061-001/11602
(GHATNANDRA) 		1815005061NRG24190620230216383 21/06/2023 AMJAT USMAN KHA PATHAN 1815005061WL012553 AMJAT USMAN KHA PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089313 AMJADKHA USMANKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 SILLOD MH-15-005-061-001/11603
(GHATNANDRA) 		1815005061NRG24190620230216385 21/06/2023 SHABANA HABIB KHA PATHAN 1815005061WL012553 SHABANA HABIB KHA PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089312 Mrs. SHABANABI HABIBKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
491 SILLOD MH-15-005-061-001/11606
(GHATNANDRA) 		1815005061NRG24190620230216388 21/06/2023 NASIM USMAN MULLA 1815005061WL012553 NASIM USMAN MULLA 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089110 Mr. NASIM USMAN MULLA MAHARASHTRA GRAMIN BANK(607000)
492 SILLOD MH-15-005-061-001/11619
(GHATNANDRA) 		1815005061NRG24190620230216552 21/06/2023 AMIN BHIKAN SHAIKH 1815005061WL012558 AMIN BHIKAN SHAIKH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088740 AMIN BHIKAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
493 SILLOD MH-15-005-061-001/11623
(GHATNANDRA) 		1815005061NRG24190620230216708 21/06/2023 ambadas sandu more 1815005061WL012574 ambadas sandu more 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089329 AMBADAS SANDU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 SILLOD MH-15-005-061-001/11623
(GHATNANDRA) 		1815005061NRG24190620230216709 21/06/2023 meera ambadas more 1815005061WL012574 meera ambadas more 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089325 Mrs. MEERA AMBADAS MORE MAHARASHTRA GRAMIN BANK(607000)
495 SILLOD MH-15-005-061-001/11646
(GHATNANDRA) 		1815005061NRG24190620230216308 21/06/2023 SUMAYA MOSEEN PATHAN 1815005061WL012552 SUMAYA MOSEEN PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088747 Mrs. SUMAIYA MOSEEN PATHAN MAHARASHTRA GRAMIN BANK(607000)
496 SILLOD MH-15-005-061-001/11651
(GHATNANDRA) 		1815005061NRG24200620230221982 21/06/2023 nbbi shekh bhikan 1815005061WL012889 nbbi shekh bhikan 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088746 NABI SHAIKH BHIKAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 SILLOD MH-15-005-061-001/11651
(GHATNANDRA) 		1815005061NRG24200620230221983 21/06/2023 pashubee nbbi shekh 1815005061WL012889 pashubee nbbi shekh 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088769 Mrs. PASHU BI SHAIKH NABI MAHARASHTRA GRAMIN BANK(607000)
498 SILLOD MH-15-005-061-001/11667
(GHATNANDRA) 		1815005061NRG24190620230216553 21/06/2023 NASIB BEE JHUR SHEKH 1815005061WL012558 NASIB BEE JHUR SHEKH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089462 Mrs. NASIMBAI JAHUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
499 SILLOD MH-15-005-061-001/11676
(GHATNANDRA) 		1815005061NRG24190620230216390 21/06/2023 PATHAN RAMJANKHA HAFIZKHA 1815005061WL012553 PATHAN RAMJANKHA HAFIZKHA 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089460 RAMJANKHA HAFIZKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 SILLOD MH-15-005-061-001/11676
(GHATNANDRA) 		1815005061NRG24190620230216393 21/06/2023 Pathan Sameer ramzan 1815005061WL012553 Pathan Sameer ramzan 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088722 Mr. SAMEER RAMZAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
501 SILLOD MH-15-005-061-001/11690
(GHATNANDRA) 		1815005061NRG24200620230221985 21/06/2023 SUBHAN AHEMAD PATHAN 1815005061WL012889 SUBHAN AHEMAD PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089449 SUBHANKHA AHEMADKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 SILLOD MH-15-005-061-001/11693
(GHATNANDRA) 		1815005061NRG24200620230221987 21/06/2023 ASEF NASIB PATHAN 1815005061WL012889 ASEF NASIB PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089456 Mr. ASIFKHA NASIBKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
503 SILLOD MH-15-005-061-001/11693
(GHATNANDRA) 		1815005061NRG24200620230221988 21/06/2023 FARJANABI ASEF KHAN 1815005061WL012889 FARJANABI ASEF KHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088766 Mrs. FARJANA BI ASIF KHAN MAHARASHTRA GRAMIN BANK(607000)
504 SILLOD MH-15-005-061-001/11697
(GHATNANDRA) 		1815005061NRG24190620230216394 21/06/2023 ATIK YUNUS SHAIKH 1815005061WL012553 ATIK YUNUS SHAIKH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089197 Mr. SHAIKH ATIQ SHAIKH YUNUS SHAIKH MAHARASHTRA GRAMIN BANK(607000)
505 SILLOD MH-15-005-061-001/11702
(GHATNANDRA) 		1815005061NRG24200620230221989 21/06/2023 MUBIN SHAIKH NABI 1815005061WL012889 MUBIN SHAIKH NABI 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088750 Mr. MUBIN NABI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
506 SILLOD MH-15-005-061-001/11712
(GHATNANDRA) 		1815005061NRG24190620230216309 21/06/2023 SAYYAD SABER SHAUKAT 1815005061WL012552 SAYYAD SABER SHAUKAT 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088765 SAYYAD SABER SHAUKAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 SILLOD MH-15-005-061-001/11719
(GHATNANDRA) 		1815005061NRG24190620230216478 21/06/2023 ASHOK ABARAO NIRMALE 1815005061WL012555 ASHOK ABARAO NIRMALE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088718 ASHOK ABARAO NIRMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 SILLOD MH-15-005-061-001/11723
(GHATNANDRA) 		1815005061NRG24190620230216317 21/06/2023 GANESH SAMPAT SABALE 1815005061WL012552 GANESH SAMPAT SABALE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089224 GANESH SAMPAT SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 SILLOD MH-15-005-061-001/11725
(GHATNANDRA) 		1815005061NRG24200620230221991 21/06/2023 UFID ISMAIL PATHAN 1815005061WL012889 UFID ISMAIL PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088755 Mr. MUFID ISMAIL PATHAN MAHARASHTRA GRAMIN BANK(607000)
510 SILLOD MH-15-005-061-001/11730
(GHATNANDRA) 		1815005061NRG24190620230216318 21/06/2023 CHANDRABHAGA NARAYAN NETKE 1815005061WL012552 CHANDRABHAGA NARAYAN NETKE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088772 CHANDRABHAGA NARAYAN NETKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 SILLOD MH-15-005-061-001/11730
(GHATNANDRA) 		1815005061NRG24190620230216319 21/06/2023 RAVI NARAYAN NETKE 1815005061WL012552 RAVI NARAYAN NETKE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088784 Mr. RAVI NARAYAN NEKTE BANK OF MAHARASHTRA(607387)
512 SILLOD MH-15-005-061-001/11742
(GHATNANDRA) 		1815005061NRG24190620230216537 21/06/2023 GANESH RAMCHANDRA SHINDE 1815005061WL012557 GANESH RAMCHANDRA SHINDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088708 MR GANESH RAMCHANDRA SHINDE STATE BANK OF INDIA(508548)
513 SILLOD MH-15-005-061-001/11742
(GHATNANDRA) 		1815005061NRG24190620230216538 21/06/2023 SWATI GANESH SHINDE 1815005061WL012557 SWATI GANESH SHINDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088707 SWATI GANESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 SILLOD MH-15-005-061-001/11777
(GHATNANDRA) 		1815005061NRG24190620230216466 21/06/2023 JAYA SAMADHAN DEWARE 1815005061WL012554 JAYA SAMADHAN DEWARE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089240 Mrs. JAYA SMADHAN DEORE MAHARASHTRA GRAMIN BANK(607000)
515 SILLOD MH-15-005-061-001/11777
(GHATNANDRA) 		1815005061NRG24190620230216465 21/06/2023 SAMADHAN SHALIKARAM DEWARE 1815005061WL012554 SAMADHAN SHALIKARAM DEWARE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088704 Mr. SAMADHAN SHALIKRAM DEVRE MAHARASHTRA GRAMIN BANK(607000)
516 SILLOD MH-15-005-061-001/11779
(GHATNANDRA) 		1815005061NRG24190620230218759 21/06/2023 DHONDIRAM SHAMRAO GHODKE 1815005061WL012708 DHONDIRAM SHAMRAO GHODKE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089391 DHONDIRAM SHAMRAO GHODKE UNION BANK OF INDIA(508500)
517 SILLOD MH-15-005-061-001/11779
(GHATNANDRA) 		1815005061NRG24190620230218758 21/06/2023 LAXMI SHAMRAO GHODKE 1815005061WL012708 LAXMI SHAMRAO GHODKE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089387 LAXIBAI SHAMRAO GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 SILLOD MH-15-005-061-001/11779
(GHATNANDRA) 		1815005061NRG24190620230218757 21/06/2023 SHAMRAO BABURAO GHODKE 1815005061WL012708 SHAMRAO BABURAO GHODKE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089389 SHAMRAO BABURAO GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 SILLOD MH-15-005-061-001/1193
(GHATNANDRA) 		1815005061NRG24190620230216321 21/06/2023 SAVITA DILIP MORE 1815005061WL012552 SAVITA DILIP MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089296 MORE SAVITA W O DEELIP . MAHARASHTRA GRAMIN BANK(607000)
520 SILLOD MH-15-005-061-001/1193
(GHATNANDRA) 		1815005061NRG24190620230216320 21/06/2023 VANDANA DILIP MOORE 1815005061WL012552 VANDANA DILIP MOORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089295 MORE VANDANA DEELIP . MAHARASHTRA GRAMIN BANK(607000)
521 SILLOD MH-15-005-061-001/12017
(GHATNANDRA) 		1815005061NRG24190620230216396 21/06/2023 AJUM SHAHID BEG 1815005061WL012553 AJUM SHAHID BEG 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088802 Mr. Anjum Shyed Beig MAHARASHTRA GRAMIN BANK(607000)
522 SILLOD MH-15-005-061-001/12028
(GHATNANDRA) 		1815005061NRG24190620230216397 21/06/2023 gaffar khalik shaikh 1815005061WL012553 gaffar khalik shaikh 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089317 Mr. GAFFAR KHALIK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
523 SILLOD MH-15-005-061-001/12064
(GHATNANDRA) 		1815005061NRG24190620230216399 21/06/2023 MULLA NAIAM KALIAM 1815005061WL012553 MULLA NAIAM KALIAM 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088752 NAYEEM KALIM MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 SILLOD MH-15-005-061-001/12091
(GHATNANDRA) 		1815005061NRG24200620230221996 21/06/2023 FARAJANA FEROJ PATHAN 1815005061WL012889 FARAJANA FEROJ PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089459 Mrs. FARZANA FEROZKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
525 SILLOD MH-15-005-061-001/12091
(GHATNANDRA) 		1815005061NRG24200620230221995 21/06/2023 FEROJ KHA AYYUB KHA PATHAN 1815005061WL012889 FEROJ KHA AYYUB KHA PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089457 Mr. FIROZKHA AYUBKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
526 SILLOD MH-15-005-061-001/12102
(GHATNANDRA) 		1815005061NRG24200620230221998 21/06/2023 RAISA RAIS SHAIKH 1815005061WL012889 RAISA RAIS SHAIKH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088768 Master RAISA AJAMAL PATHAN BANK OF MAHARASHTRA(607387)
527 SILLOD MH-15-005-061-001/12102
(GHATNANDRA) 		1815005061NRG24200620230221997 21/06/2023 SHAIKH RAIS SHAIKH RAUF 1815005061WL012889 SHAIKH RAIS SHAIKH RAUF 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089458 Mr. RAIS RAUF SHAIKH MAHARASHTRA GRAMIN BANK(607000)
528 SILLOD MH-15-005-061-001/12135
(GHATNANDRA) 		1815005061NRG24200620230222002 21/06/2023 RESMA WASIM PATHAN 1815005061WL012889 RESMA WASIM PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088775 Mrs. RESHMA WASIM PATHAN MAHARASHTRA GRAMIN BANK(607000)
529 SILLOD MH-15-005-061-001/12135
(GHATNANDRA) 		1815005061NRG24200620230222001 21/06/2023 wasim ismail pathan 1815005061WL012889 wasim ismail pathan 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088748 WASIM ISMAIL PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 SILLOD MH-15-005-061-001/12136
(GHATNANDRA) 		1815005061NRG24190620230216322 21/06/2023 ismail khan rasul khan pathan 1815005061WL012552 ismail khan rasul khan pathan 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089191 ISMAIL KHA RASUL KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 SILLOD MH-15-005-061-001/12138
(GHATNANDRA) 		1815005061NRG24200620230222004 21/06/2023 NAGMA NADEEM PATHAN 1815005061WL012889 NAGMA NADEEM PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089226 Mrs. Nagma Nadeem Pathan MAHARASHTRA GRAMIN BANK(607000)
532 SILLOD MH-15-005-061-001/12144
(GHATNANDRA) 		1815005061NRG24190620230216324 21/06/2023 PATHAN RABIBKHAN AJIJKHAN 1815005061WL012552 PATHAN RABIBKHAN AJIJKHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089221 Mr. RABIBKHA AJISKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
533 SILLOD MH-15-005-061-001/12199
(GHATNANDRA) 		1815005061NRG24190620230216403 21/06/2023 SHAIKH ALIM SHAIKH RAUF 1815005061WL012553 SHAIKH ALIM SHAIKH RAUF 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088764 SHAIKH ALIM SHAIKH RAUF THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 SILLOD MH-15-005-061-001/12223
(GHATNANDRA) 		1815005061NRG24190620230216405 21/06/2023 Saleem Ramzan tadavi 1815005061WL012553 Saleem Ramzan tadavi 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089288 SALIM RAMJAN TADAVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 SILLOD MH-15-005-061-001/12226
(GHATNANDRA) 		1815005061NRG24190620230218760 21/06/2023 krushna sonaji neteke 1815005061WL012708 krushna sonaji neteke 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089381 Mr. KRUSHNA SONAJI NETKE MAHARASHTRA GRAMIN BANK(607000)
536 SILLOD MH-15-005-061-001/12241
(GHATNANDRA) 		1815005061NRG24190620230216703 21/06/2023 Usman Shaikh majit 1815005061WL012573 Usman Shaikh majit 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089294 USMAN SHAIKH MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
537 SILLOD MH-15-005-061-001/12243
(GHATNANDRA) 		1815005061NRG24190620230216327 21/06/2023 Najim kha Taher kha Pathan 1815005061WL012552 Najim kha Taher kha Pathan 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088751 NAJIM KHA TAHER KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 SILLOD MH-15-005-061-001/12243
(GHATNANDRA) 		1815005061NRG24190620230216328 21/06/2023 Shamim Begam Pathan 1815005061WL012552 Shamim Begam Pathan 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089227 Mrs. Shamim Begam Pathan MAHARASHTRA GRAMIN BANK(607000)
539 SILLOD MH-15-005-061-001/12246
(GHATNANDRA) 		1815005061NRG24190620230216407 21/06/2023 Shubham Ashokappa Akhade 1815005061WL012553 Shubham Ashokappa Akhade 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088710 Mr. SHUBHAM ASHOKAPPA AKHADE MAHARASHTRA GRAMIN BANK(607000)
540 SILLOD MH-15-005-061-001/12256
(GHATNANDRA) 		1815005061NRG24190620230216468 21/06/2023 Rani Gokul Devre 1815005061WL012554 Rani Gokul Devre 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089241 RANI AMBADAS MAKHRE UNION BANK OF INDIA(508500)
541 SILLOD MH-15-005-061-001/12257
(GHATNANDRA) 		1815005061NRG24190620230216704 21/06/2023 Rizwan Usaman Shaikh 1815005061WL012573 Rizwan Usaman Shaikh 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089319 Mr. RIZWAN USMAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
542 SILLOD MH-15-005-061-001/12257
(GHATNANDRA) 		1815005061NRG24190620230216705 21/06/2023 Simaran Rizwan Shaikh 1815005061WL012573 Simaran Rizwan Shaikh 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088798 Mrs. SIMARANBI SADARUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
543 SILLOD MH-15-005-061-001/12258
(GHATNANDRA) 		1815005061NRG24190620230216706 21/06/2023 Samrin Imran shaikh 1815005061WL012573 Samrin Imran shaikh 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088758 Mrs. SAMRINBI IMRAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
544 SILLOD MH-15-005-061-001/1226
(GHATNANDRA) 		1815005061NRG24190620230216707 21/06/2023 SHAIKH JABIR ESMAIL 1815005061WL012573 SHAIKH JABIR ESMAIL 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089306 Mr. ZABER ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
545 SILLOD MH-15-005-061-001/12262
(GHATNANDRA) 		1815005061NRG24190620230216331 21/06/2023 wahed asif pathan 1815005061WL012552 wahed asif pathan 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088682 WAHEDKHAN AASEFKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 SILLOD MH-15-005-061-001/12263
(GHATNANDRA) 		1815005061NRG24190620230216332 21/06/2023 shabbir najir shaikh 1815005061WL012552 shabbir najir shaikh 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088753 Mr. SHABBIR NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
547 SILLOD MH-15-005-061-001/12264
(GHATNANDRA) 		1815005061NRG24190620230216334 21/06/2023 zuber shaukat sayyad 1815005061WL012552 zuber shaukat sayyad 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089223 SAYYAD JUBER SAYYAD SHAUKAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 SILLOD MH-15-005-061-001/12266
(GHATNANDRA) 		1815005061NRG24190620230216410 21/06/2023 Nelesh Singh Deepak Singh bisen 1815005061WL012553 Nelesh Singh Deepak Singh bisen 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089194 NILESHSING DIPAKSING BISEN PAYTM PAYMENTS BANK LTD(608032)
549 SILLOD MH-15-005-061-001/12269
(GHATNANDRA) 		1815005061NRG24190620230216412 21/06/2023 Santosh Ganesh Nagar 1815005061WL012553 Santosh Ganesh Nagar 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088744 SANTOSH GANESH NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
550 SILLOD MH-15-005-061-001/12281
(GHATNANDRA) 		1815005061NRG24200620230222007 21/06/2023 SOMNATH RAMRAO MALODE 1815005061WL012889 SOMNATH RAMRAO MALODE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089351 SOMNATH RAMRAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 SILLOD MH-15-005-061-001/12282
(GHATNANDRA) 		1815005061NRG24190620230216480 21/06/2023 Madhavrao Parebhat more 1815005061WL012555 Madhavrao Parebhat more 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089344 MORE MADHAVRAOV PARABHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 SILLOD MH-15-005-061-001/12282
(GHATNANDRA) 		1815005061NRG24190620230216482 21/06/2023 NITIN MADHAVRAV MORE 1815005061WL012555 NITIN MADHAVRAV MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089348 Mr. NITIN MADHAVRAO MORE MAHARASHTRA GRAMIN BANK(607000)
553 SILLOD MH-15-005-061-001/12282
(GHATNANDRA) 		1815005061NRG24190620230216483 21/06/2023 SAGAR MADHAVRAV MORE 1815005061WL012555 SAGAR MADHAVRAV MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088760 Mr. SAGAR MADHAV RAO MORE MAHARASHTRA GRAMIN BANK(607000)
554 SILLOD MH-15-005-061-001/12282
(GHATNANDRA) 		1815005061NRG24190620230216481 21/06/2023 USHABAI MADHAVRAV MORE 1815005061WL012555 USHABAI MADHAVRAV MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089345 SUREKHA KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 SILLOD MH-15-005-061-001/12283
(GHATNANDRA) 		1815005061NRG24190620230216469 21/06/2023 BHAGWAT KALUBA MORE 1815005061WL012554 BHAGWAT KALUBA MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089235 BHAGVAT KALUBA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 SILLOD MH-15-005-061-001/12283
(GHATNANDRA) 		1815005061NRG24190620230216470 21/06/2023 SUNITA BHAGWAT MORE 1815005061WL012554 SUNITA BHAGWAT MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089237 MORE SUNITA BHAGWAT . MAHARASHTRA GRAMIN BANK(607000)
557 SILLOD MH-15-005-061-001/1233
(GHATNANDRA) 		1815005061NRG24190620230216540 21/06/2023 SANJAY SHAMRAO KACHOLE 1815005061WL012557 SANJAY SHAMRAO KACHOLE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089429 SANJAY SHAMRAO KACHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
558 SILLOD MH-15-005-061-001/1233
(GHATNANDRA) 		1815005061NRG24190620230216539 21/06/2023 VIJAY SHAMRAO KACHOLE 1815005061WL012557 VIJAY SHAMRAO KACHOLE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089452 VIJAY SHAMRAO KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 SILLOD MH-15-005-061-001/1263
(GHATNANDRA) 		1815005061NRG24190620230216416 21/06/2023 IBRAHIM RASUL SHEKH 1815005061WL012553 IBRAHIM RASUL SHEKH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089284 IBRAHIM RASUL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
560 SILLOD MH-15-005-061-001/1263
(GHATNANDRA) 		1815005061NRG24190620230216417 21/06/2023 SOFIYABEE SK IBRAHIM 1815005061WL012553 SOFIYABEE SK IBRAHIM 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089286 Mrs. SUFIYABI IBRAHIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
561 SILLOD MH-15-005-061-001/1263
(GHATNANDRA) 		1815005061NRG24190620230216418 21/06/2023 WASIM IBRAHIM SHEKH 1815005061WL012553 WASIM IBRAHIM SHEKH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089304 MR WASEEM IBRAHIM SHAIKH STATE BANK OF INDIA(508548)
562 SILLOD MH-15-005-061-001/1283
(GHATNANDRA) 		1815005061NRG24190620230216419 21/06/2023 ARJUN VINAYAK MORE 1815005061WL012553 ARJUN VINAYAK MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089289 ARJUN VINAYAK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 SILLOD MH-15-005-061-001/1283
(GHATNANDRA) 		1815005061NRG24190620230216420 21/06/2023 REKHA ARJUN MORE 1815005061WL012553 REKHA ARJUN MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089300 Miss. REKHA ARJUN MORE MAHARASHTRA GRAMIN BANK(607000)
564 SILLOD MH-15-005-061-001/1325
(GHATNANDRA) 		1815005061NRG24190620230216544 21/06/2023 SHUBHAM UMESH SHINDE 1815005061WL012557 SHUBHAM UMESH SHINDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088731 Mr. SHUBHAM UMESH SHINDE MAHARASHTRA GRAMIN BANK(607000)
565 SILLOD MH-15-005-061-001/1334
(GHATNANDRA) 		1815005061NRG24190620230216421 21/06/2023 RAMESH DAULAT MORE 1815005061WL012553 RAMESH DAULAT MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089114 RAMESH DOULAT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 SILLOD MH-15-005-061-001/1351
(GHATNANDRA) 		1815005061NRG24190620230216423 21/06/2023 MORE BAJIRAV SONAJI 1815005061WL012553 MORE BAJIRAV SONAJI 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089000 BAJIRAV SONAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 SILLOD MH-15-005-061-001/1363
(GHATNANDRA) 		1815005061NRG24190620230216711 21/06/2023 MEERA SANJAY JADHAV 1815005061WL012574 MEERA SANJAY JADHAV 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089202 Mrs. MEERA SANJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
568 SILLOD MH-15-005-061-001/1363
(GHATNANDRA) 		1815005061NRG24190620230216710 21/06/2023 SANJAY PANDURANG JADHAV 1815005061WL012574 SANJAY PANDURANG JADHAV 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088719 SANJAY PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 SILLOD MH-15-005-061-001/1365
(GHATNANDRA) 		1815005061NRG24190620230216715 21/06/2023 JADHAV HIRABAI SAKHARAM 1815005061WL012574 JADHAV HIRABAI SAKHARAM 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089326 Mrs. HIRABAI SAKHARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
570 SILLOD MH-15-005-061-001/1365
(GHATNANDRA) 		1815005061NRG24190620230216714 21/06/2023 SAKARAM PANDURANG JADHAV 1815005061WL012574 SAKARAM PANDURANG JADHAV 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089324 SAKHARAM PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 SILLOD MH-15-005-061-001/1376
(GHATNANDRA) 		1815005061NRG24190620230216424 21/06/2023 POPAT SHIVRAM MORE 1815005061WL012553 POPAT SHIVRAM MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088721 Mr. POPAT SHIVRAM MORE MAHARASHTRA GRAMIN BANK(607000)
572 SILLOD MH-15-005-061-001/1376
(GHATNANDRA) 		1815005061NRG24190620230216425 21/06/2023 VANDANA POPAT MORE 1815005061WL012553 VANDANA POPAT MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089122 VANDANA POPAT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 SILLOD MH-15-005-061-001/1381
(GHATNANDRA) 		1815005061NRG24190620230216335 21/06/2023 RAJU TUKARAMMORE 1815005061WL012552 RAJU TUKARAMMORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088749 RAJU TUKARAM MORE AXIS BANK(607153)
574 SILLOD MH-15-005-061-001/1382
(GHATNANDRA) 		1815005061NRG24190620230218762 21/06/2023 SUBHASH SHENFADU MALODE 1815005061WL012708 SUBHASH SHENFADU MALODE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088732 Mr. SUBHASH SHENFADU MALODE MAHARASHTRA GRAMIN BANK(607000)
575 SILLOD MH-15-005-061-001/1383
(GHATNANDRA) 		1815005061NRG24190620230216546 21/06/2023 GOPINATH AMRUTA MORE 1815005061WL012557 GOPINATH AMRUTA MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089447 Mr. GOPINATH AMRUTA MORE MAHARASHTRA GRAMIN BANK(607000)
576 SILLOD MH-15-005-061-001/1383
(GHATNANDRA) 		1815005061NRG24190620230216547 21/06/2023 KUSHIVARTABAI GOPINATH 1815005061WL012557 KUSHIVARTABAI GOPINATH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089469 Mr. Kushivarta Gopinath More MAHARASHTRA GRAMIN BANK(607000)
577 SILLOD MH-15-005-061-001/1399
(GHATNANDRA) 		1815005061NRG24190620230216716 21/06/2023 ARJUN SANDU JADHAV 1815005061WL012574 ARJUN SANDU JADHAV 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089203 Mr. ARJUN SANDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
578 SILLOD MH-15-005-061-001/14
(GHATNANDRA) 		1815005061NRG24190620230216427 21/06/2023 RAJENDRA RANGRAO CHAVHAN 1815005061WL012553 RAJENDRA RANGRAO CHAVHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089297 Mr. RAJENDRA RANGRAO CHAWAN MAHARASHTRA GRAMIN BANK(607000)
579 SILLOD MH-15-005-061-001/1412
(GHATNANDRA) 		1815005061NRG24200620230222009 21/06/2023 BHAGWAT KADUBA MORE 1815005061WL012889 BHAGWAT KADUBA MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089357 Mr. BHAGWAT KADUBA MORE MAHARASHTRA GRAMIN BANK(607000)
580 SILLOD MH-15-005-061-001/1412
(GHATNANDRA) 		1815005061NRG24200620230222010 21/06/2023 KAVITA BHAGWAT MORE 1815005061WL012889 KAVITA BHAGWAT MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089461 Mrs. KAVITA BHAGWAT MORE MAHARASHTRA GRAMIN BANK(607000)
581 SILLOD MH-15-005-061-001/1418
(GHATNANDRA) 		1815005061NRG24190620230216337 21/06/2023 DURGA SANTOSH SULTANE 1815005061WL012552 DURGA SANTOSH SULTANE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089454 Mrs. DURGA SANTOSH SULTANE MAHARASHTRA GRAMIN BANK(607000)
582 SILLOD MH-15-005-061-001/1418
(GHATNANDRA) 		1815005061NRG24190620230216336 21/06/2023 SANTOSH BAJIRAO SULTANE 1815005061WL012552 SANTOSH BAJIRAO SULTANE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089327 SANTOSH BAJIRAO SULTANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 SILLOD MH-15-005-061-001/1454
(GHATNANDRA) 		1815005061NRG24190620230216338 21/06/2023 BALU RAMA AHIRE 1815005061WL012552 BALU RAMA AHIRE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089190 BALU RAMRAO AHER BANK OF MAHARASHTRA(607387)
584 SILLOD MH-15-005-061-001/1475
(GHATNANDRA) 		1815005061NRG24190620230216556 21/06/2023 IBRAIM HANIF SK 1815005061WL012558 IBRAIM HANIF SK 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089453 SHEKH EBRAHIM HANIF INDIA POST PAYMENTS BANK LIMITED(508528)
585 SILLOD MH-15-005-061-001/1516
(GHATNANDRA) 		1815005061NRG24190620230216718 21/06/2023 KANTABAI SANTOSH MORE 1815005061WL012574 KANTABAI SANTOSH MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089201 KANTABAI SANTOSH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 SILLOD MH-15-005-061-001/1516
(GHATNANDRA) 		1815005061NRG24190620230216717 21/06/2023 SANTOSH MHATARAJI MORE 1815005061WL012574 SANTOSH MHATARAJI MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088924 SANTOSH MHATARJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 SILLOD MH-15-005-061-001/1522
(GHATNANDRA) 		1815005061NRG24190620230218763 21/06/2023 gangadhar siddheswar more 1815005061WL012708 gangadhar siddheswar more 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089242 GANGADHAR SHIDESHWAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 SILLOD MH-15-005-061-001/1524
(GHATNANDRA) 		1815005061NRG24190620230216339 21/06/2023 VIJAY DAMODHAR MORE 1815005061WL012552 VIJAY DAMODHAR MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088678 Mr. VIJAY DAMODHAR MORE MAHARASHTRA GRAMIN BANK(607000)
589 SILLOD MH-15-005-061-001/153
(GHATNANDRA) 		1815005061NRG24190620230218765 21/06/2023 sahil karim tadvi 1815005061WL012708 sahil karim tadvi 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088754 SAHIL KARIM TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
590 SILLOD MH-15-005-061-001/1555
(GHATNANDRA) 		1815005061NRG24190620230216484 21/06/2023 HARNABAI RAGUNATH MORE 1815005061WL012555 HARNABAI RAGUNATH MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089356 HARNABAI RAGHUNATH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 SILLOD MH-15-005-061-001/1555
(GHATNANDRA) 		1815005061NRG24190620230216485 21/06/2023 RAGHUNATH TOTARAM MORE 1815005061WL012555 RAGHUNATH TOTARAM MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089371 RAGHUNATH TOTARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 SILLOD MH-15-005-061-001/1646
(GHATNANDRA) 		1815005061NRG24190620230216471 21/06/2023 RAMDAS PATILBA JADHAV 1815005061WL012554 RAMDAS PATILBA JADHAV 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089236 RAMDAS PATILBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 SILLOD MH-15-005-061-001/1661
(GHATNANDRA) 		1815005061NRG24190620230216486 21/06/2023 GANESH SHANKARRAO MALODE 1815005061WL012555 GANESH SHANKARRAO MALODE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089368 GANESH SHANKAR MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 SILLOD MH-15-005-061-001/1667
(GHATNANDRA) 		1815005061NRG24190620230216429 21/06/2023 SANKET KARBHARI MORE 1815005061WL012553 SANKET KARBHARI MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088745 SANKET KARBHARI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
595 SILLOD MH-15-005-061-001/167
(GHATNANDRA) 		1815005061NRG24190620230216487 21/06/2023 ANUSAYABAI RAGHUNATH MORE 1815005061WL012555 ANUSAYABAI RAGHUNATH MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089352 Mrs. ANUSAYABAI RAGHUNATH MORE MAHARASHTRA GRAMIN BANK(607000)
596 SILLOD MH-15-005-061-001/167
(GHATNANDRA) 		1815005061NRG24190620230216489 21/06/2023 PRANJALI SHRIDHAR MORE 1815005061WL012555 PRANJALI SHRIDHAR MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089358 Mr. Pranjali Shridhar More MAHARASHTRA GRAMIN BANK(607000)
597 SILLOD MH-15-005-061-001/167
(GHATNANDRA) 		1815005061NRG24190620230216488 21/06/2023 SHRIDHAR RAGHUNATH MORE 1815005061WL012555 SHRIDHAR RAGHUNATH MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089355 MR SHRIDHAR RAGHUNATH MORE STATE BANK OF INDIA(508548)
598 SILLOD MH-15-005-061-001/179
(GHATNANDRA) 		1815005061NRG24190620230216560 21/06/2023 HAMIDA LATIF SHE. 1815005061WL012558 HAMIDA LATIF SHE. 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088779 Mrs. SHAIKH JUBEDABI LATIF MAHARASHTRA GRAMIN BANK(607000)
599 SILLOD MH-15-005-061-001/1827
(GHATNANDRA) 		1815005061NRG24190620230216491 21/06/2023 RAKMAJI RANGRAO MORE 1815005061WL012555 RAKMAJI RANGRAO MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089346 MORE RAKHMAJI RANGRAO . MAHARASHTRA GRAMIN BANK(607000)
600 SILLOD MH-15-005-061-001/1827
(GHATNANDRA) 		1815005061NRG24190620230216490 21/06/2023 SUNITA RAKHAMAJI MORE 1815005061WL012555 SUNITA RAKHAMAJI MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089350 SUNITA RAKHMAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 SILLOD MH-15-005-061-001/1828
(GHATNANDRA) 		1815005061NRG24190620230216492 21/06/2023 SAVITA SANTOSH MORE 1815005061WL012555 SAVITA SANTOSH MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088790 MRS SAVITA SANTOSH MORE STATE BANK OF INDIA(508548)
602 SILLOD MH-15-005-061-001/184
(GHATNANDRA) 		1815005061NRG24190620230216436 21/06/2023 jabbar khalik shaikh 1815005061WL012553 jabbar khalik shaikh 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089117 Mr. JABBAR KHALIK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
603 SILLOD MH-15-005-061-001/2023-A
(GHATNANDRA) 		1815005061NRG24200620230222011 21/06/2023 pathan sajedkhan ajijkhan 1815005061WL012889 pathan sajedkhan ajijkhan 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089426 SAJEDKHAN AJIJKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 SILLOD MH-15-005-061-001/212
(GHATNANDRA) 		1815005061NRG24200620230222013 21/06/2023 TABSUUM SHAIKH NISAR 1815005061WL012889 TABSUUM SHAIKH NISAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088726 Miss. PATHAN TARANNUMFIRDOS AHEMDKHAN BANK OF MAHARASHTRA(607387)
605 SILLOD MH-15-005-061-001/2136
(GHATNANDRA) 		1815005061NRG24190620230216526 21/06/2023 MINABAI SURESH SHINDE 1815005061WL012556 MINABAI SURESH SHINDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089316 MINABAI SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 SILLOD MH-15-005-061-001/2136
(GHATNANDRA) 		1815005061NRG24190620230216525 21/06/2023 SURESH SHENFADU SHINDE 1815005061WL012556 SURESH SHENFADU SHINDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089291 SURESH SHENFADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 SILLOD MH-15-005-061-001/2179
(GHATNANDRA) 		1815005061NRG24190620230216528 21/06/2023 ASHABAI RAMESH MORE 1815005061WL012556 ASHABAI RAMESH MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088770 Mrs. ASHA BAI RAMESH MORE MAHARASHTRA GRAMIN BANK(607000)
608 SILLOD MH-15-005-061-001/2179
(GHATNANDRA) 		1815005061NRG24190620230216527 21/06/2023 RAMESH TULASHIRAM MORE 1815005061WL012556 RAMESH TULASHIRAM MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088778 Mr. RAMESH TULSIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
609 SILLOD MH-15-005-061-001/2211
(GHATNANDRA) 		1815005061NRG24190620230216437 21/06/2023 KISHOR VITTHAL PALODKAR 1815005061WL012553 KISHOR VITTHAL PALODKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088743 Mr. KISHOR VITHAL PALODKAR MAHARASHTRA GRAMIN BANK(607000)
610 SILLOD MH-15-005-061-001/2212
(GHATNANDRA) 		1815005061NRG24200620230222014 21/06/2023 SABERA BEE SHAIKH RAFIQUE 1815005061WL012889 SABERA BEE SHAIKH RAFIQUE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089338 Mrs. SABERABI RAFIQ SHAIKH MAHARASHTRA GRAMIN BANK(607000)
611 SILLOD MH-15-005-061-001/2245
(GHATNANDRA) 		1815005061NRG24190620230216531 21/06/2023 GAURAV GAJANAN SHINDE 1815005061WL012556 GAURAV GAJANAN SHINDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089455 GAURAV GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
612 SILLOD MH-15-005-061-001/2245
(GHATNANDRA) 		1815005061NRG24190620230216530 21/06/2023 SHINDE PARIGHA GAJANAN 1815005061WL012556 SHINDE PARIGHA GAJANAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088914 Mrs. PARIGA GAJANAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
613 SILLOD MH-15-005-061-001/2296
(GHATNANDRA) 		1815005061NRG24190620230216341 21/06/2023 SAVITABAI VALUBA 1815005061WL012552 SAVITABAI VALUBA 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088734 Mrs. SAVITA WALUBA PAYGAVHAN MAHARASHTRA GRAMIN BANK(607000)
614 SILLOD MH-15-005-061-001/2296
(GHATNANDRA) 		1815005061NRG24190620230216340 21/06/2023 VALUBA RANUBA PAYGVHAN 1815005061WL012552 VALUBA RANUBA PAYGVHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089220 VALUBA RANUBA PAYGAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 SILLOD MH-15-005-061-001/2380
(GHATNANDRA) 		1815005061NRG24190620230216494 21/06/2023 SHEKH KALU SHEKH MANSURE 1815005061WL012555 SHEKH KALU SHEKH MANSURE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089341 SHAIKH KALU SHAIKH MANSUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 SILLOD MH-15-005-061-001/2499
(GHATNANDRA) 		1815005061NRG24190620230216496 21/06/2023 DNYNESHVER DEVRAO MORE 1815005061WL012555 DNYNESHVER DEVRAO MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089339 DNYANESHAWAR DEVWRAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
617 SILLOD MH-15-005-061-001/252
(GHATNANDRA) 		1815005061NRG24190620230216343 21/06/2023 INDUBAI PUNJARAM PANHALE 1815005061WL012552 INDUBAI PUNJARAM PANHALE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088803 INDUBAI PUNJARAM PALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 SILLOD MH-15-005-061-001/252
(GHATNANDRA) 		1815005061NRG24190620230216342 21/06/2023 PUNJARAM KESHAV PANHALE 1815005061WL012552 PUNJARAM KESHAV PANHALE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089192 PUNJARAM KESHAV PALLAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 SILLOD MH-15-005-061-001/2551
(GHATNANDRA) 		1815005061NRG24190620230216719 21/06/2023 NANA NARAYAN MORE 1815005061WL012574 NANA NARAYAN MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089431 NANA NARAYAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 SILLOD MH-15-005-061-001/2566
(GHATNANDRA) 		1815005061NRG24190620230216344 21/06/2023 SANTOSH PANDURANG PAVARE 1815005061WL012552 SANTOSH PANDURANG PAVARE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089222 Mr. SANTOSH PANDURANG PAWAR MAHARASHTRA GRAMIN BANK(607000)
621 SILLOD MH-15-005-061-001/2703
(GHATNANDRA) 		1815005061NRG24190620230216720 21/06/2023 SURAYBAHAN SANDU MORE 1815005061WL012574 SURAYBAHAN SANDU MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088723 BALU SURYABHAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 SILLOD MH-15-005-061-001/28
(GHATNANDRA) 		1815005061NRG24200620230222020 21/06/2023 JAVEDKHA PATHAN 1815005061WL012889 JAVEDKHA PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089464 Mr. JAVEDKHA AJIJKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
623 SILLOD MH-15-005-061-001/2911
(GHATNANDRA) 		1815005061NRG24190620230216442 21/06/2023 SANDIP SHVLING FULEE 1815005061WL012553 SANDIP SHVLING FULEE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089193 Mr. SANDIP SHIVALINGAPPA KULLI MAHARASHTRA GRAMIN BANK(607000)
624 SILLOD MH-15-005-061-001/2911
(GHATNANDRA) 		1815005061NRG24190620230216443 21/06/2023 sharada sandeep kulli 1815005061WL012553 sharada sandeep kulli 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089309 Mrs. SHARDA SANDIP KULLI MAHARASHTRA GRAMIN BANK(607000)
625 SILLOD MH-15-005-061-001/2981
(GHATNANDRA) 		1815005061NRG24200620230222021 21/06/2023 SK SAMIR SK SHFI 1815005061WL012889 SK SAMIR SK SHFI 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088771 Mr. SAMIR SHARIF SHEKH MAHARASHTRA GRAMIN BANK(607000)
626 SILLOD MH-15-005-061-001/2994
(GHATNANDRA) 		1815005061NRG24190620230216499 21/06/2023 GITARAM TUKARAM MORE 1815005061WL012555 GITARAM TUKARAM MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089354 Mr. GITARAM TUKARAM MORE MAHARASHTRA GRAMIN BANK(607000)
627 SILLOD MH-15-005-061-001/3029
(GHATNANDRA) 		1815005061NRG24200620230222022 21/06/2023 NAMDEV ABA MALODE 1815005061WL012889 NAMDEV ABA MALODE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089359 NAMDEV ABA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 SILLOD MH-15-005-061-001/3046
(GHATNANDRA) 		1815005061NRG24200620230222023 21/06/2023 VITTHAL KHANDU MORE 1815005061WL012889 VITTHAL KHANDU MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089353 VITTHAL KHANDU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 SILLOD MH-15-005-061-001/3057
(GHATNANDRA) 		1815005061NRG24190620230216444 21/06/2023 RANJANA SHRIRANG CHANDANSHIVE 1815005061WL012553 RANJANA SHRIRANG CHANDANSHIVE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089308 Mrs. RANJANA SHRIRANG CHANDANSHIVE MAHARASHTRA GRAMIN BANK(607000)
630 SILLOD MH-15-005-061-001/3057
(GHATNANDRA) 		1815005061NRG24190620230216445 21/06/2023 SHRIRANG PANDURANG CHANDNSHIVE 1815005061WL012553 SHRIRANG PANDURANG CHANDNSHIVE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089307 MISS NISHA SHRIRANG FNG CHANDANSHIVE STATE BANK OF INDIA(508548)
631 SILLOD MH-15-005-061-001/314
(GHATNANDRA) 		1815005061NRG24190620230216473 21/06/2023 DNYANESHWAR SHANKAR AUTE 1815005061WL012554 DNYANESHWAR SHANKAR AUTE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088684 Mr. NANA SHANKAR AAWATE MAHARASHTRA GRAMIN BANK(607000)
632 SILLOD MH-15-005-061-001/314
(GHATNANDRA) 		1815005061NRG24190620230216474 21/06/2023 USHA NANA AUTE 1815005061WL012554 USHA NANA AUTE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088701 Mrs. USHABAI NANA AAWTE MAHARASHTRA GRAMIN BANK(607000)
633 SILLOD MH-15-005-061-001/3183
(GHATNANDRA) 		1815005061NRG24190620230216345 21/06/2023 SANTOSH KAMALAJI MORE 1815005061WL012552 SANTOSH KAMALAJI MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089290 Mr. SANTOSH KAMALAJI MORE MAHARASHTRA GRAMIN BANK(607000)
634 SILLOD MH-15-005-061-001/3266
(GHATNANDRA) 		1815005061NRG24190620230216446 21/06/2023 GANESH VAIJINATHAPPA GULVE 1815005061WL012553 GANESH VAIJINATHAPPA GULVE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089002 GANESH GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 SILLOD MH-15-005-061-001/3311
(GHATNANDRA) 		1815005061NRG24190620230216506 21/06/2023 MANSARAM LADDU 1815005061WL012555 MANSARAM LADDU 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089347 Mr. MANSARAM LADDU GAVARE MAHARASHTRA GRAMIN BANK(607000)
636 SILLOD MH-15-005-061-001/3311
(GHATNANDRA) 		1815005061NRG24190620230216505 21/06/2023 SHRIRAM MANSARAM GAVRE 1815005061WL012555 SHRIRAM MANSARAM GAVRE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089349 Mr. SHRIRAM MANSARAM GAVRE MAHARASHTRA GRAMIN BANK(607000)
637 SILLOD MH-15-005-061-001/3349
(GHATNANDRA) 		1815005061NRG24190620230216507 21/06/2023 girdhar tukaram more 1815005061WL012555 girdhar tukaram more 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089370 GIRIDHAR TUKARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 SILLOD MH-15-005-061-001/3410
(GHATNANDRA) 		1815005061NRG24190620230216721 21/06/2023 YOGESH RAMDAS SHINDE 1815005061WL012574 YOGESH RAMDAS SHINDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088689 Mr. YOGESH RAMDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
639 SILLOD MH-15-005-061-001/3443
(GHATNANDRA) 		1815005061NRG24200620230222028 21/06/2023 SHAKILABANO ABDUL SATTAR 1815005061WL012889 SHAKILABANO ABDUL SATTAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088690 Mrs. SHAKILABANO ABDULSATTAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
640 SILLOD MH-15-005-061-001/3443
(GHATNANDRA) 		1815005061NRG24200620230222027 21/06/2023 SK SATTAR SK ABADUL RAHEMAN 1815005061WL012889 SK SATTAR SK ABADUL RAHEMAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088805 ABDUL SATTAR ABDUL RAHMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 SILLOD MH-15-005-061-001/3479
(GHATNANDRA) 		1815005061NRG24190620230216509 21/06/2023 BAVASKAR ANADA GOVINDA 1815005061WL012555 BAVASKAR ANADA GOVINDA 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089342 ANANDA GOVINDA BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 SILLOD MH-15-005-061-001/3479
(GHATNANDRA) 		1815005061NRG24190620230216510 21/06/2023 KISHOR ANANDA BAVASKAR 1815005061WL012555 KISHOR ANANDA BAVASKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089442 Mr. KISHOR ANANDA BAVASKAR MAHARASHTRA GRAMIN BANK(607000)
643 SILLOD MH-15-005-061-001/3495
(GHATNANDRA) 		1815005061NRG24190620230216448 21/06/2023 sakera najir pathan 1815005061WL012553 sakera najir pathan 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089321 Mrs. SAKERA NAZIR PATHAN MAHARASHTRA GRAMIN BANK(607000)
644 SILLOD MH-15-005-061-001/3504
(GHATNANDRA) 		1815005061NRG24190620230216346 21/06/2023 PANDURANG YASHWANTA MORE 1815005061WL012552 PANDURANG YASHWANTA MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089199 PANDURANG YASHVANTA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 SILLOD MH-15-005-061-001/358
(GHATNANDRA) 		1815005061NRG24190620230216511 21/06/2023 DURGA KADUBA MORE 1815005061WL012555 DURGA KADUBA MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089375 DURGABAI KADUBA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 SILLOD MH-15-005-061-001/365
(GHATNANDRA) 		1815005061NRG24190620230216449 21/06/2023 SOMNATH DEVRAO MORE 1815005061WL012553 SOMNATH DEVRAO MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089292 Mr. SOMNATH DEORAO MORE MAHARASHTRA GRAMIN BANK(607000)
647 SILLOD MH-15-005-061-001/378
(GHATNANDRA) 		1815005061NRG24190620230216512 21/06/2023 CHANDRAKALA DADARAO MORE 1815005061WL012555 CHANDRAKALA DADARAO MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089386 CHANDRAKALA DADARAO MORE MAHARASHTRA GRAMIN BANK(607000)
648 SILLOD MH-15-005-061-001/378
(GHATNANDRA) 		1815005061NRG24190620230216513 21/06/2023 YOGESH DADARAO MORE 1815005061WL012555 YOGESH DADARAO MORE 1143 MAHG0005113 1638 1638 Rejected 26/06/2023 A177230089385 invalid Bank Identifier
649 SILLOD MH-15-005-061-001/386
(GHATNANDRA) 		1815005061NRG24190620230216570 21/06/2023 RAMDAS BALU PADAL 1815005061WL012559 RAMDAS BALU PADAL 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089367 Mr. RAMDAS BALA PADOL MAHARASHTRA GRAMIN BANK(607000)
650 SILLOD MH-15-005-061-001/456
(GHATNANDRA) 		1815005061NRG24190620230216534 21/06/2023 VIKRAM BHAGWAT SHINDE 1815005061WL012556 VIKRAM BHAGWAT SHINDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089446 Mr. VIKRAM BHAGVAT SHINDE MAHARASHTRA GRAMIN BANK(607000)
651 SILLOD MH-15-005-061-001/472
(GHATNANDRA) 		1815005061NRG24190620230216514 21/06/2023 MANJIT GANGADHAR MORE 1815005061WL012555 MANJIT GANGADHAR MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089369 MANJITRAO GANGADHAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 SILLOD MH-15-005-061-001/486
(GHATNANDRA) 		1815005061NRG24190620230216452 21/06/2023 KALABAI SURESH GHULE 1815005061WL012553 KALABAI SURESH GHULE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089107 Mr. KALABAI SURESH GHULE MAHARASHTRA GRAMIN BANK(607000)
653 SILLOD MH-15-005-061-001/486
(GHATNANDRA) 		1815005061NRG24190620230216451 21/06/2023 SURESH RAMRAO GHULE 1815005061WL012553 SURESH RAMRAO GHULE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089108 Mr. SURESH RAMARAV GHULE MAHARASHTRA GRAMIN BANK(607000)
654 SILLOD MH-15-005-061-001/493
(GHATNANDRA) 		1815005061NRG24190620230216348 21/06/2023 WAJIDKHA MAJITKHA PATHAN 1815005061WL012552 WAJIDKHA MAJITKHA PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089200 PATHAN WAJID KHAN MAJID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
655 SILLOD MH-15-005-061-001/493
(GHATNANDRA) 		1815005061NRG24190620230216347 21/06/2023 WASIM MAJITKHA PATHAN 1815005061WL012552 WASIM MAJITKHA PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089109 Mr. WASIM MAJITKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
656 SILLOD MH-15-005-061-001/499
(GHATNANDRA) 		1815005061NRG24200620230222029 21/06/2023 SHAIKH MATIN MUNIR 1815005061WL012889 SHAIKH MATIN MUNIR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088781 SHAIKH MATIN SHAIKH MUNIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 SILLOD MH-15-005-061-001/518
(GHATNANDRA) 		1815005061NRG24190620230216352 21/06/2023 ANADABAI KASHINATHA MORE 1815005061WL012552 ANADABAI KASHINATHA MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089315 Mrs. AANANDIBAI KASHINATH MORE MAHARASHTRA GRAMIN BANK(607000)
658 SILLOD MH-15-005-061-001/518
(GHATNANDRA) 		1815005061NRG24190620230216350 21/06/2023 KASHINATH PANDURANG MORE 1815005061WL012552 KASHINATH PANDURANG MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088944 KASHINATH PANDURANG MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 SILLOD MH-15-005-061-001/522
(GHATNANDRA) 		1815005061NRG24190620230216551 21/06/2023 SANDIP SAHEBRAO MORE 1815005061WL012557 SANDIP SAHEBRAO MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089443 SANDIP SAHEBRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
660 SILLOD MH-15-005-061-001/566
(GHATNANDRA) 		1815005061NRG24190620230216453 21/06/2023 WASIM MOSIN PATHAN 1815005061WL012553 WASIM MOSIN PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089384 Mr. VASIM MOHASIN PATHAN MAHARASHTRA GRAMIN BANK(607000)
661 SILLOD MH-15-005-061-001/57
(GHATNANDRA) 		1815005061NRG24190620230216454 21/06/2023 MORE SANTOSH EKANATH 1815005061WL012553 MORE SANTOSH EKANATH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089001 SANTOSH EKNATH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 SILLOD MH-15-005-061-001/596
(GHATNANDRA) 		1815005061NRG24190620230216353 21/06/2023 atik bhikan shaikh 1815005061WL012552 atik bhikan shaikh 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089113 Mr. ATIK BHIKAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
663 SILLOD MH-15-005-061-001/605
(GHATNANDRA) 		1815005061NRG24190620230216535 21/06/2023 SAMADHAN NAMDEV MORE 1815005061WL012556 SAMADHAN NAMDEV MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089383 SAMADHAN NAMDEO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 SILLOD MH-15-005-061-001/605
(GHATNANDRA) 		1815005061NRG24190620230216536 21/06/2023 VARSHA S AMADHAN 1815005061WL012556 VARSHA S AMADHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089468 Mr. Varsha Samadhan More MAHARASHTRA GRAMIN BANK(607000)
665 SILLOD MH-15-005-061-001/646
(GHATNANDRA) 		1815005061NRG24190620230216455 21/06/2023 KAYYUM BISMILLA PATHAN 1815005061WL012553 KAYYUM BISMILLA PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089382 Mr. KAYYUMKHA BISMILLAKHA KHAN MAHARASHTRA GRAMIN BANK(607000)
666 SILLOD MH-15-005-061-001/665
(GHATNANDRA) 		1815005061NRG24190620230216517 21/06/2023 ANKUSH SARJERAO 1815005061WL012555 ANKUSH SARJERAO 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089336 Mr. ANKUSH SARJERAO MORE MAHARASHTRA GRAMIN BANK(607000)
667 SILLOD MH-15-005-061-001/665
(GHATNANDRA) 		1815005061NRG24190620230216519 21/06/2023 UJWALA ANKUSH MORE 1815005061WL012555 UJWALA ANKUSH MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088787 Miss. Ujwala Ankush More MAHARASHTRA GRAMIN BANK(607000)
668 SILLOD MH-15-005-061-001/678
(GHATNANDRA) 		1815005061NRG24190620230216354 21/06/2023 MOSIN SAID PANDE 1815005061WL012552 MOSIN SAID PANDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089198 MOSHIN SEEDMIYA DESHMUKH BANK OF BARODA(606985)
669 SILLOD MH-15-005-061-001/680
(GHATNANDRA) 		1815005061NRG24200620230222030 21/06/2023 MASUD MAHEMUD SHAIKH 1815005061WL012889 MASUD MAHEMUD SHAIKH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089448 MR MASUD MAHEMUD SHAIKH STATE BANK OF INDIA(508548)
670 SILLOD MH-15-005-061-001/75
(GHATNANDRA) 		1815005061NRG24200620230222032 21/06/2023 KALIM MAJID PATHAN 1815005061WL012889 KALIM MAJID PATHAN 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089450 Mr. KALIMKHA MAJJIDKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
671 SILLOD MH-15-005-061-001/75
(GHATNANDRA) 		1815005061NRG24200620230222033 21/06/2023 PATHAN SHABANA KALIMKHA 1815005061WL012889 PATHAN SHABANA KALIMKHA 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089438 Mrs. SHABANABI KALIM PATHAN MAHARASHTRA GRAMIN BANK(607000)
672 SILLOD MH-15-005-061-001/834
(GHATNANDRA) 		1815005061NRG24190620230218767 21/06/2023 DHRUPATABAI TUKARAM SAUDAGAR 1815005061WL012708 DHRUPATABAI TUKARAM SAUDAGAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088736 MRS SAUDAGAR DROPATABAI TUKARAM STATE BANK OF INDIA(508548)
673 SILLOD MH-15-005-061-001/834
(GHATNANDRA) 		1815005061NRG24190620230218771 21/06/2023 MANDA SITARAM SAUDAGAR 1815005061WL012708 MANDA SITARAM SAUDAGAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089388 Mr. Manda Sitaram Saudagar MAHARASHTRA GRAMIN BANK(607000)
674 SILLOD MH-15-005-061-001/834
(GHATNANDRA) 		1815005061NRG24190620230218768 21/06/2023 SITARAM TUKARAM SAUDAGAR 1815005061WL012708 SITARAM TUKARAM SAUDAGAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088956 Ms. SITARAM TUKARAM SAUDAGAR MAHARASHTRA GRAMIN BANK(607000)
675 SILLOD MH-15-005-061-001/834
(GHATNANDRA) 		1815005061NRG24190620230218769 21/06/2023 TUKARAM GANPAT SAUDAGAR 1815005061WL012708 TUKARAM GANPAT SAUDAGAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088957 TUKARAM GANPAT SAUDHAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 SILLOD MH-15-005-061-001/849
(GHATNANDRA) 		1815005061NRG24190620230216456 21/06/2023 JAMIL GANI SHEKH 1815005061WL012553 JAMIL GANI SHEKH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089111 SHAIKH JAMIL SHAIKH GANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 SILLOD MH-15-005-061-001/858
(GHATNANDRA) 		1815005061NRG24190620230216565 21/06/2023 IRFAN GULFAM MUlla 1815005061WL012558 IRFAN GULFAM MUlla 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089373 IRFAN GULFHAM MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 SILLOD MH-15-005-061-001/861
(GHATNANDRA) 		1815005061NRG24200620230222034 21/06/2023 MORE MADHAVRAV SHANKAR 1815005061WL012889 MORE MADHAVRAV SHANKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088789 MADHAVRAV SHANKAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 SILLOD MH-15-005-061-001/920
(GHATNANDRA) 		1815005061NRG24190620230216521 21/06/2023 SOMNATH BHAVRAO MORE 1815005061WL012555 SOMNATH BHAVRAO MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089337 Mr. SOMNATH BHAVRAO MORE MAHARASHTRA GRAMIN BANK(607000)
680 SILLOD MH-15-005-061-001/920
(GHATNANDRA) 		1815005061NRG24190620230216520 21/06/2023 SUNANDA SOMNATH MORE 1815005061WL012555 SUNANDA SOMNATH MORE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088762 Mrs. SUNANDA BAI SOMNATH MORE MAHARASHTRA GRAMIN BANK(607000)
681 SILLOD MH-15-005-061-001/961
(GHATNANDRA) 		1815005061NRG24200620230222039 21/06/2023 ANISABI SHAIKH WASEEM 1815005061WL012889 ANISABI SHAIKH WASEEM 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089467 Mr. Anisabi Shaikh Waseem MAHARASHTRA GRAMIN BANK(607000)
682 SILLOD MH-15-005-061-001/982
(GHATNANDRA) 		1815005061NRG24190620230216572 21/06/2023 ASRAR SHAIKH SHAFI 1815005061WL012559 ASRAR SHAIKH SHAFI 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089374 Mr. ISRAR SHFAI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
683 SILLOD MH-15-005-061-001/982
(GHATNANDRA) 		1815005061NRG24190620230216574 21/06/2023 SHAIKH ASMA SHAIKH SIDDIQUE 1815005061WL012559 SHAIKH ASMA SHAIKH SIDDIQUE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089376 Miss. Shaikh asma Shaikh Siddique MAHARASHTRA GRAMIN BANK(607000)
684 SILLOD MH-15-005-072-001/124
(SHINDEPHAL) 		1815005072NRG24170620230213570 21/06/2023 GAJANAN SAHEBRAO KHANDVE 1815005072WL012376 GAJANAN SAHEBRAO KHANDVE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089380 GAJANAN SAHEBRAO KHANDVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 SILLOD MH-15-005-072-001/130
(SHINDEPHAL) 		1815005072NRG24170620230213453 21/06/2023 SUMANBAI KASHINATH KHANDVE 1815005072WL012367 SUMANBAI KASHINATH KHANDVE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088799 Miss. Sumanbai Kashinath Khandve MAHARASHTRA GRAMIN BANK(607000)
686 SILLOD MH-15-005-072-001/147
(SHINDEPHAL) 		1815005072NRG24170620230213549 21/06/2023 DAGDU MAHADU VAGH 1815005072WL012374 DAGDU MAHADU VAGH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088946 Mr. DAGDU MAHADU WAGH MAHARASHTRA GRAMIN BANK(607000)
687 SILLOD MH-15-005-072-001/149
(SHINDEPHAL) 		1815005072NRG24170620230213495 21/06/2023 BHIKAN RAJGHAR 1815005072WL012370 BHIKAN RAJGHAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088757 PAWAR BHIKAN RAJENDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
688 SILLOD MH-15-005-072-001/149
(SHINDEPHAL) 		1815005072NRG24170620230213496 21/06/2023 PADMABAI TRIMBAKKUNTE 1815005072WL012370 PADMABAI TRIMBAKKUNTE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088761 PAWAR PADMABAI BHIKAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
689 SILLOD MH-15-005-072-001/150
(SHINDEPHAL) 		1815005072NRG24170620230213457 21/06/2023 DURGABAI BABURAO AAKALKAR 1815005072WL012367 DURGABAI BABURAO AAKALKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089430 Mrs. DAGUBAI BABURAO AKKALKAR MAHARASHTRA GRAMIN BANK(607000)
690 SILLOD MH-15-005-072-001/161
(SHINDEPHAL) 		1815005072NRG24170620230213552 21/06/2023 VAISHALI VISHANU CHAUDHARI 1815005072WL012374 VAISHALI VISHANU CHAUDHARI 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088782 Mrs. Vaishali Vishnu Chaudhari MAHARASHTRA GRAMIN BANK(607000)
691 SILLOD MH-15-005-072-001/161
(SHINDEPHAL) 		1815005072NRG24170620230213551 21/06/2023 VISHANU KASHINATH CHAUDHARI 1815005072WL012374 VISHANU KASHINATH CHAUDHARI 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088763 VISHNU KASHINATH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 SILLOD MH-15-005-072-001/169
(SHINDEPHAL) 		1815005072NRG24170620230213573 21/06/2023 BHAGUBAI GOVIND ADHAV 1815005072WL012376 BHAGUBAI GOVIND ADHAV 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088735 BHAGUBAI GOVIND ADHAV UNION BANK OF INDIA(508500)
693 SILLOD MH-15-005-072-001/169
(SHINDEPHAL) 		1815005072NRG24170620230213572 21/06/2023 GOVIND GANGARAM ADHAV 1815005072WL012376 GOVIND GANGARAM ADHAV 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088756 GOVIND GANGARAM ADHAV UNION BANK OF INDIA(508500)
694 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005072NRG24170620230213514 21/06/2023 BHANU KESHAVRAO SHINDE 1815005072WL012371 BHANU KESHAVRAO SHINDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089364 SHINDE KANHU KESHAVRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
695 SILLOD MH-15-005-072-001/186
(SHINDEPHAL) 		1815005072NRG24170620230213574 21/06/2023 GAMAJIDAGDUBAN KHANDVE 1815005072WL012376 GAMAJIDAGDUBAN KHANDVE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088759 GAMAJI KHADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 SILLOD MH-15-005-072-001/186
(SHINDEPHAL) 		1815005072NRG24170620230213575 21/06/2023 KASTURBA GAMAJIN KHANDVE 1815005072WL012376 KASTURBA GAMAJIN KHANDVE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088794 Mr. Kasturabai Gamaji Khandve MAHARASHTRA GRAMIN BANK(607000)
697 SILLOD MH-15-005-072-001/207
(SHINDEPHAL) 		1815005072NRG24170620230213515 21/06/2023 TANHABAI PANDURANG 1815005072WL012371 TANHABAI PANDURANG 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088715 Miss. TANHABAI PANDURANG CHATHE MAHARASHTRA GRAMIN BANK(607000)
698 SILLOD MH-15-005-072-001/211
(SHINDEPHAL) 		1815005072NRG24170620230213497 21/06/2023 TANAHABAI BHAGWAT DIWATE 1815005072WL012370 TANAHABAI BHAGWAT DIWATE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089361 TANHABAI BHAGVAT DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
699 SILLOD MH-15-005-072-001/240
(SHINDEPHAL) 		1815005072NRG24170620230213500 21/06/2023 KISHOR UTTAM MULE 1815005072WL012370 KISHOR UTTAM MULE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088729 Mr. KISHOR UTTAM MULE MAHARASHTRA GRAMIN BANK(607000)
700 SILLOD MH-15-005-072-001/260
(SHINDEPHAL) 		1815005072NRG24170620230213458 21/06/2023 SANGITABAI SHRAVAN SINDE 1815005072WL012367 SANGITABAI SHRAVAN SINDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089396 SANGITABAI SHRAVAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
701 SILLOD MH-15-005-072-001/268
(SHINDEPHAL) 		1815005072NRG24170620230213481 21/06/2023 BALU RANGNATH WAGH 1815005072WL012369 BALU RANGNATH WAGH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088791 Mr. Bala Ranganath Wagh MAHARASHTRA GRAMIN BANK(607000)
702 SILLOD MH-15-005-072-001/275
(SHINDEPHAL) 		1815005072NRG24170620230213460 21/06/2023 GANGABAI SURESH KHANDVE 1815005072WL012367 GANGABAI SURESH KHANDVE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088940 KHANDVE GANGABAI SURESH . MAHARASHTRA GRAMIN BANK(607000)
703 SILLOD MH-15-005-072-001/275
(SHINDEPHAL) 		1815005072NRG24170620230213459 21/06/2023 SURESH RAGHO KHANDVE 1815005072WL012367 SURESH RAGHO KHANDVE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088939 KHANDVE SURESH RAGHO . MAHARASHTRA GRAMIN BANK(607000)
704 SILLOD MH-15-005-072-001/29
(SHINDEPHAL) 		1815005072NRG24170620230213482 21/06/2023 RAGHUNATH HARI AKKALKAR 1815005072WL012369 RAGHUNATH HARI AKKALKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089428 RAGHUNATH HARI AKKALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 SILLOD MH-15-005-072-001/296
(SHINDEPHAL) 		1815005072NRG24170620230213553 21/06/2023 RUKHMANBAI SANTOSH AKKALKAR 1815005072WL012374 RUKHMANBAI SANTOSH AKKALKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089395 RUKHMANBAI SANTOSH AKKALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 SILLOD MH-15-005-072-001/297
(SHINDEPHAL) 		1815005072NRG24170620230213576 21/06/2023 GANESH DAULATRAO ADHAV 1815005072WL012376 GANESH DAULATRAO ADHAV 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088733 Mr. GANESH DAULAT ADHAV MAHARASHTRA GRAMIN BANK(607000)
707 SILLOD MH-15-005-072-001/311
(SHINDEPHAL) 		1815005072NRG24170620230213467 21/06/2023 NAJALI ROSHANSHAHA 1815005072WL012368 NAJALI ROSHANSHAHA 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089427 MRGY NAJALI ROSHANSHA . MAHARASHTRA GRAMIN BANK(607000)
708 SILLOD MH-15-005-072-001/311
(SHINDEPHAL) 		1815005072NRG24170620230213468 21/06/2023 SHANNO SHIRAJ SHAH 1815005072WL012368 SHANNO SHIRAJ SHAH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088737 Mrs. SHANOBI SHIRAJ SHAH MAHARASHTRA GRAMIN BANK(607000)
709 SILLOD MH-15-005-072-001/313
(SHINDEPHAL) 		1815005072NRG24170620230213501 21/06/2023 DEVINAND TARACHAND RAJPUT 1815005072WL012370 DEVINAND TARACHAND RAJPUT 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089360 Mr. DEVICHND TARACHND BHOPLE MAHARASHTRA GRAMIN BANK(607000)
710 SILLOD MH-15-005-072-001/313
(SHINDEPHAL) 		1815005072NRG24170620230213502 21/06/2023 RAJKORBAI DEVINAND RAJPUT 1815005072WL012370 RAJKORBAI DEVINAND RAJPUT 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088797 Miss. Rajkorbai Devnand Bhopale MAHARASHTRA GRAMIN BANK(607000)
711 SILLOD MH-15-005-072-001/417
(SHINDEPHAL) 		1815005072NRG24170620230213589 21/06/2023 JIJABAI BABURAO VADHMODE 1815005072WL012378 JIJABAI BABURAO VADHMODE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089471 JIJA BAI BABURAO WAGMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 SILLOD MH-15-005-072-001/615
(SHINDEPHAL) 		1815005072NRG24170620230213579 21/06/2023 DAULAT GANGARAM AADHAV 1815005072WL012376 DAULAT GANGARAM AADHAV 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088705 DAULAT GANGARAM ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 SILLOD MH-15-005-072-001/626
(SHINDEPHAL) 		1815005072NRG24170620230213485 21/06/2023 TUKARAM BHIMRAO KHANDVE 1815005072WL012369 TUKARAM BHIMRAO KHANDVE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089441 Mr. TUKARAM BHIMRAO KHANDVE MAHARASHTRA GRAMIN BANK(607000)
714 SILLOD MH-15-005-072-001/636
(SHINDEPHAL) 		1815005072NRG24170620230213591 21/06/2023 GOKUL JANAMSINGH GOMLADU 1815005072WL012378 GOKUL JANAMSINGH GOMLADU 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089440 GOKULSING JALAMSING GOMLADU UNION BANK OF INDIA(508500)
715 SILLOD MH-15-005-072-001/771
(SHINDEPHAL) 		1815005072NRG24170620230213503 21/06/2023 SANGITA SANTOSH PAWAR 1815005072WL012370 SANGITA SANTOSH PAWAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088979 Mrs. SANGITABAI SANTOSH PAWAR MAHARASHTRA GRAMIN BANK(607000)
716 SILLOD MH-15-005-072-001/807
(SHINDEPHAL) 		1815005072NRG24170620230213462 21/06/2023 KASHINATH BAJIRAO KHANDVE 1815005072WL012367 KASHINATH BAJIRAO KHANDVE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089470 Mr. KASHINATH BAJIRAO KHANDAVE MAHARASHTRA GRAMIN BANK(607000)
717 SILLOD MH-15-005-072-001/832
(SHINDEPHAL) 		1815005072NRG24170620230213486 21/06/2023 SANGITA GANESH DUTONDE 1815005072WL012369 SANGITA GANESH DUTONDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088742 Sangita Ganesh Dutonde FINCARE SMALL FINANCE BANK LTD(608304)
718 SILLOD MH-15-005-072-001/855
(SHINDEPHAL) 		1815005072NRG24170620230213488 21/06/2023 VIJAY TOTARAM AKALKAR 1815005072WL012369 VIJAY TOTARAM AKALKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089463 Mr. VIJAY TOTARM AAKALKAR MAHARASHTRA GRAMIN BANK(607000)
719 SILLOD MH-15-005-072-001/858
(SHINDEPHAL) 		1815005072NRG24170620230213469 21/06/2023 APPA RANGNATH SHINDE 1815005072WL012368 APPA RANGNATH SHINDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088938 APPA RANGANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 SILLOD MH-15-005-072-001/858
(SHINDEPHAL) 		1815005072NRG24170620230213470 21/06/2023 CHANDRAKALABAI APPA SHINDE 1815005072WL012368 CHANDRAKALABAI APPA SHINDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088773 CHANDRAKALABAI APPA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 SILLOD MH-15-005-072-001/859
(SHINDEPHAL) 		1815005072NRG24170620230213509 21/06/2023 NAGINBAI SANJAY RAJPUT 1815005072WL012370 NAGINBAI SANJAY RAJPUT 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088801 RAJPUT NAGINABAI SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
722 SILLOD MH-15-005-072-001/859
(SHINDEPHAL) 		1815005072NRG24170620230213508 21/06/2023 SANJAY KAPURCHAND RAJPUT 1815005072WL012370 SANJAY KAPURCHAND RAJPUT 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089363 SANJAY KAPURACHAND TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 SILLOD MH-15-005-072-001/891
(SHINDEPHAL) 		1815005072NRG24170620230213472 21/06/2023 GAJANAN DALSING BAINADE 1815005072WL012368 GAJANAN DALSING BAINADE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089439 GAJAANAN DALSING BAINADE UNION BANK OF INDIA(508500)
724 SILLOD MH-15-005-072-001/900
(SHINDEPHAL) 		1815005072NRG24170620230213596 21/06/2023 KAILAS PANDURANG PAWAR 1815005072WL012378 KAILAS PANDURANG PAWAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089451 Mr. KAILAS PANDURANG PAWAR CENTRAL BANK OF INDIA(607115)
725 SILLOD MH-15-005-072-001/908
(SHINDEPHAL) 		1815005072NRG24170620230213521 21/06/2023 DNYANESHWAR GANGADHAR KAKDE 1815005072WL012371 DNYANESHWAR GANGADHAR KAKDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088713 DYNESHWAR GANGADHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 SILLOD MH-15-005-072-001/908
(SHINDEPHAL) 		1815005072NRG24170620230213519 21/06/2023 RAMESHWAR GANGADHAR KAKDE 1815005072WL012371 RAMESHWAR GANGADHAR KAKDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089362 RAMESHWAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 SILLOD MH-15-005-072-001/926
(SHINDEPHAL) 		1815005072NRG24170620230213599 21/06/2023 INDUBAI RAMDAS KAVALE 1815005072WL012378 INDUBAI RAMDAS KAVALE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088796 INDUBAI RAMDAS KAVLE UNION BANK OF INDIA(508500)
728 SILLOD MH-15-005-072-001/93
(SHINDEPHAL) 		1815005072NRG24170620230213522 21/06/2023 NAMDEVBHIKA 1815005072WL012371 NAMDEVBHIKA 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088949 Mr. NAMDEO BHIKA SHINDE MAHARASHTRA GRAMIN BANK(607000)
729 SILLOD MH-15-005-072-001/931
(SHINDEPHAL) 		1815005072NRG24170620230213476 21/06/2023 PUSHPABAI CHAUNSING SONET 1815005072WL012368 PUSHPABAI CHAUNSING SONET 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088785 Mr. Pushpabai Chensing Sonoe MAHARASHTRA GRAMIN BANK(607000)
730 SILLOD MH-15-005-072-001/932
(SHINDEPHAL) 		1815005072NRG24170620230213479 21/06/2023 RADHABAI MOHANSING SONET 1815005072WL012368 RADHABAI MOHANSING SONET 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088786 Mr. Radhabai Mohan Sonen MAHARASHTRA GRAMIN BANK(607000)
731 SILLOD MH-15-005-072-001/934
(SHINDEPHAL) 		1815005072NRG24170620230213492 21/06/2023 SAVITA SUBHASH DUTONDE 1815005072WL012369 SAVITA SUBHASH DUTONDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088739 SAVITA SUBASH DUTODE UNION BANK OF INDIA(508500)
732 SILLOD MH-15-005-072-001/934
(SHINDEPHAL) 		1815005072NRG24170620230213491 21/06/2023 SUBHASH RAMDAS DUTONDE 1815005072WL012369 SUBHASH RAMDAS DUTONDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088774 SUBHASH RAMDAS DUTONDE BANK OF BARODA(606985)
733 SILLOD MH-15-005-072-001/936
(SHINDEPHAL) 		1815005072NRG24170620230213493 21/06/2023 SHIVAJI NARAYAN KAWALE 1815005072WL012369 SHIVAJI NARAYAN KAWALE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089466 Mr. SHIWAJI NARAYAN KAWLE MAHARASHTRA GRAMIN BANK(607000)
734 SILLOD MH-15-005-072-001/936
(SHINDEPHAL) 		1815005072NRG24170620230213494 21/06/2023 YASHODA SHIVAJI KAWALE 1815005072WL012369 YASHODA SHIVAJI KAWALE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089465 Mrs. TARABAI SHIVAJI KAVLE MAHARASHTRA GRAMIN BANK(607000)
735 SILLOD MH-15-005-072-001/940
(SHINDEPHAL) 		1815005072NRG24170620230213561 21/06/2023 GAJANAN BAJIRAO AKKALKAR 1815005072WL012374 GAJANAN BAJIRAO AKKALKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088800 Mr. Gajanan Bajirao Akkalkar MAHARASHTRA GRAMIN BANK(607000)
736 SILLOD MH-15-005-072-001/940
(SHINDEPHAL) 		1815005072NRG24170620230213559 21/06/2023 NARAYAN BAJIRAO AKKALKAR 1815005072WL012374 NARAYAN BAJIRAO AKKALKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088792 Mr. Narayan Bajirao Akkalkar MAHARASHTRA GRAMIN BANK(607000)
737 SILLOD MH-15-005-072-001/941
(SHINDEPHAL) 		1815005072NRG24170620230213582 21/06/2023 RAVI JAYRAM INGLE 1815005072WL012376 RAVI JAYRAM INGLE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230089379 RAVI JAYRAM INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
738 SILLOD MH-15-005-072-001/941
(SHINDEPHAL) 		1815005072NRG24170620230213583 21/06/2023 SARLABAI RAVI INGLE 1815005072WL012376 SARLABAI RAVI INGLE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088716 SARLABAI RAVI INGALE UNION BANK OF INDIA(508500)
739 SILLOD MH-15-005-072-001/943
(SHINDEPHAL) 		1815005072NRG24170620230213465 21/06/2023 VANDNA DNYANESHWAR KARDEL 1815005072WL012367 VANDNA DNYANESHWAR KARDEL 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088741 VANDANABAI DNYANESHWAR KARADEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 SILLOD MH-15-005-072-001/951
(SHINDEPHAL) 		1815005072NRG24170620230213600 21/06/2023 GANESH UTTAMRAO WAGH 1815005072WL012378 GANESH UTTAMRAO WAGH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088694 MR GANESH UTTAMRAO WAGH STATE BANK OF INDIA(508548)
741 SILLOD MH-15-005-072-001/951
(SHINDEPHAL) 		1815005072NRG24170620230213601 21/06/2023 REKHA GANESH WAGH 1815005072WL012378 REKHA GANESH WAGH 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230088780 Miss. REKHA GANESH WAGH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 531804 531804
742 SILLOD MH-15-005-018-001/119
(BANKHINOLA) 		1815005018NRG24160620230211017 21/06/2023 RAOSAHEB SAKHARAM FARKADE 1815005018WL012185 RAOSAHEB SAKHARAM FARKADE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089233 RAVASHAB SAKHARAMA FARAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 SILLOD MH-15-005-018-001/164
(BANKHINOLA) 		1815005018NRG24160620230211027 21/06/2023 KARBHARI BHIKA FARKADE 1815005018WL012185 KARBHARI BHIKA FARKADE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089372 Mr. KARBHARI BHIKA FARKADE MAHARASHTRA GRAMIN BANK(607000)
744 SILLOD MH-15-005-018-001/202
(BANKHINOLA) 		1815005018NRG24160620230211030 21/06/2023 KASTURABAI SHIVAJI FARKADE 1815005018WL012185 KASTURABAI SHIVAJI FARKADE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088714 Mrs. KASTURABAI SHIWAJI FARKADE MAHARASHTRA GRAMIN BANK(607000)
745 SILLOD MH-15-005-018-001/202
(BANKHINOLA) 		1815005018NRG24160620230211029 21/06/2023 SHIVAJI DATTU FARKADE 1815005018WL012185 SHIVAJI DATTU FARKADE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089231 Mr. SHIVAJI DATTU FARKADE MAHARASHTRA GRAMIN BANK(607000)
746 SILLOD MH-15-005-018-001/215
(BANKHINOLA) 		1815005018NRG24160620230211035 21/06/2023 VISHAWAS GANGADHAR FARKADE 1815005018WL012185 VISHAWAS GANGADHAR FARKADE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089232 Mr. VISHWAS GANGADHAR FARKADE MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-018-001/404
(BANKHINOLA) 		1815005018NRG24160620230211055 21/06/2023 DATTU TEJRAO FARKADE 1815005018WL012185 DATTU TEJRAO FARKADE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089234 Mr. DATTU TEJRAO FARKADE MAHARASHTRA GRAMIN BANK(607000)
748 SILLOD MH-15-005-018-001/418
(BANKHINOLA) 		1815005018NRG24160620230211059 21/06/2023 BABASAHEB EKNATH FARKADE 1815005018WL012185 BABASAHEB EKNATH FARKADE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089137 Mr. BABASAHEB EKNATH FARKADE MAHARASHTRA GRAMIN BANK(607000)
749 SILLOD MH-15-005-018-001/433
(BANKHINOLA) 		1815005018NRG24160620230211066 21/06/2023 LAXMAN HANUMANTA FARKADE 1815005018WL012185 LAXMAN HANUMANTA FARKADE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088954 MR LAXMAN HANUVANTA FARAKADE STATE BANK OF INDIA(508548)
750 SILLOD MH-15-005-020-001/108
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215628 21/06/2023 DATTADRAY BHIKA PATIL 1815005020WL012518 DATTADRAY BHIKA PATIL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088937 Mr. DATTATREYA BHIKA PATIL MAHARASHTRA GRAMIN BANK(607000)
751 SILLOD MH-15-005-020-001/118
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215632 21/06/2023 Kushivartabai Babasaheb Falke 1815005020WL012518 Kushivartabai Babasaheb Falke 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089151 KUSHIVARTABAI BABASAHEB FALKE BANK OF BARODA(606985)
752 SILLOD MH-15-005-020-001/126
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215633 21/06/2023 Sunita Jagannath 1815005020WL012518 Sunita Jagannath 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089149 Mrs. Sunita Jagnnath Falke MAHARASHTRA GRAMIN BANK(607000)
753 SILLOD MH-15-005-020-001/129
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215634 21/06/2023 SHARAD MAJITRAO FALAKE 1815005020WL012518 SHARAD MAJITRAO FALAKE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089125 Mr. SHARAD MANJITRAO FALAKE MAHARASHTRA GRAMIN BANK(607000)
754 SILLOD MH-15-005-020-001/132
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215639 21/06/2023 DNYANESHVAR GANAPAT FALAKE 1815005020WL012518 DNYANESHVAR GANAPAT FALAKE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088685 Mr. DNYANESHWAR GANPAT FALKE MAHARASHTRA GRAMIN BANK(607000)
755 SILLOD MH-15-005-020-001/143
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215641 21/06/2023 GAJANAN GANAPAT FALAKE 1815005020WL012518 GAJANAN GANAPAT FALAKE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089119 Mr. GAJANAN GANPAT FALKE MAHARASHTRA GRAMIN BANK(607000)
756 SILLOD MH-15-005-020-001/179
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215642 21/06/2023 RAJU DEVARAO PATIL 1815005020WL012518 RAJU DEVARAO PATIL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089101 Mr. RAJU DEVRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
757 SILLOD MH-15-005-020-001/179
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215643 21/06/2023 Vanita Raju Patil 1815005020WL012518 Vanita Raju Patil 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089150 Mrs. Vanita Raju Patil MAHARASHTRA GRAMIN BANK(607000)
758 SILLOD MH-15-005-020-001/190
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215644 21/06/2023 DIPALI SATISH BHAGWAT 1815005020WL012518 DIPALI SATISH BHAGWAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088691 Ms. DIPALI SATISH BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
759 SILLOD MH-15-005-020-001/205-A
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215645 21/06/2023 KRISHNA MACHHINDRANATH FALKE 1815005020WL012518 KRISHNA MACHHINDRANATH FALKE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089121 Mr. KRUSHNA MACHHINDRANATH FALKE MAHARASHTRA GRAMIN BANK(607000)
760 SILLOD MH-15-005-020-001/205-A
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215646 21/06/2023 Manisha Krushna Falke 1815005020WL012518 Manisha Krushna Falke 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088795 Miss. MANISHA NANASAHEB SHELKE BANK OF MAHARASHTRA(607387)
761 SILLOD MH-15-005-020-001/28
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215647 21/06/2023 ALKABAI MANJITRAO FALKE 1815005020WL012518 ALKABAI MANJITRAO FALKE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089126 ALKABAI MANJITARAO FALKE BANK OF BARODA(606985)
762 SILLOD MH-15-005-020-001/29
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215648 21/06/2023 YASHODA TUKARAM PATIL 1815005020WL012518 YASHODA TUKARAM PATIL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089102 Mrs. YASHODA TUKARAM PATIL MAHARASHTRA GRAMIN BANK(607000)
763 SILLOD MH-15-005-020-001/36
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215649 21/06/2023 AMBADAS HANUMANTA PATIL 1815005020WL012518 AMBADAS HANUMANTA PATIL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088697 AMBADAS HANUMANTA PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 SILLOD MH-15-005-020-001/36
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215650 21/06/2023 LAXMIBAI AMBADAS PATIL 1815005020WL012518 LAXMIBAI AMBADAS PATIL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088698 Mrs. LAXIMIBAI AMBADAS PATIL MAHARASHTRA GRAMIN BANK(607000)
765 SILLOD MH-15-005-020-001/47
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215654 21/06/2023 KRUSHANA CHANDRABHAN PATIL 1815005020WL012518 KRUSHANA CHANDRABHAN PATIL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089148 KRUSHNA CHANDRABHAN PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
766 SILLOD MH-15-005-020-001/49
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215655 21/06/2023 SANGITA DEVIDAS PATIL 1815005020WL012518 SANGITA DEVIDAS PATIL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089103 SANGITABAI DEVIDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
767 SILLOD MH-15-005-020-001/50
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215656 21/06/2023 ANITA BHAGINATH PATIL 1815005020WL012518 ANITA BHAGINATH PATIL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089104 PATIL ANITABAI BHAGINATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
768 SILLOD MH-15-005-020-001/51
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215658 21/06/2023 MANDABAI TUKARAM FALKE 1815005020WL012518 MANDABAI TUKARAM FALKE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089105 MANDABAI TUKARAM FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 SILLOD MH-15-005-020-001/61
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215659 21/06/2023 RAMDAS DEVRAO PATIL 1815005020WL012518 RAMDAS DEVRAO PATIL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089106 Mr. RAMDAS DEVRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
770 SILLOD MH-15-005-020-001/61
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215660 21/06/2023 SUNITA RAMDAS PATIL 1815005020WL012518 SUNITA RAMDAS PATIL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088899 Mrs. SUNITA RAMDAS PATIL MAHARASHTRA GRAMIN BANK(607000)
771 SILLOD MH-15-005-020-001/67
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215661 21/06/2023 ANADABAI KACHARU JANJAL 1815005020WL012518 ANADABAI KACHARU JANJAL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089124 Mrs. ANANDABAI KACHARU JANJAL MAHARASHTRA GRAMIN BANK(607000)
772 SILLOD MH-15-005-020-001/7
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215662 21/06/2023 KADUBAI SHIVAJI FALKE 1815005020WL012518 KADUBAI SHIVAJI FALKE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089123 KADUBAI SHIVAJI FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 SILLOD MH-15-005-020-001/71
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215664 21/06/2023 MIRA DATTATRAY PATIL 1815005020WL012518 MIRA DATTATRAY PATIL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088900 Mrs. MIRA DATTATREYA PATIL MAHARASHTRA GRAMIN BANK(607000)
774 SILLOD MH-15-005-020-001/80
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215665 21/06/2023 SANJAY SUKHDEV BHAGAT 1815005020WL012518 SANJAY SUKHDEV BHAGAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088901 MR SANJAY SUKHDEV BHAGWAT STATE BANK OF INDIA(508548)
775 SILLOD MH-15-005-020-001/80
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215666 21/06/2023 SUREKHA SANJAY BHAGAT 1815005020WL012518 SUREKHA SANJAY BHAGAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088902 Mrs. SUREKHA SANJAY BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
776 SILLOD MH-15-005-020-001/87
(VARKHEDI BHAIGAON) 		1815005020NRG24180620230215668 21/06/2023 Alaka Devidas Bhagwat 1815005020WL012518 Alaka Devidas Bhagwat 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088717 Mrs. ALKA DEVIDAS BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
777 SILLOD MH-15-005-027-001/160
(KAIGAON) 		1815005027NRG24200620230223381 21/06/2023 PUNDALIK EAKNATH BHOKARE 1815005027WL012969 PUNDALIK EAKNATH BHOKARE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089099 Mr. PUNDLIK EKANATH BHOKARE MAHARASHTRA GRAMIN BANK(607000)
778 SILLOD MH-15-005-027-001/224
(KAIGAON) 		1815005027NRG24200620230223481 21/06/2023 DATTU BANDU SARODE 1815005027WL012976 DATTU BANDU SARODE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088903 DATTU SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 SILLOD MH-15-005-027-001/224
(KAIGAON) 		1815005027NRG24200620230223482 21/06/2023 KUSHIVARTABAI DATTU SARODE 1815005027WL012976 KUSHIVARTABAI DATTU SARODE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088904 Mrs. KUSHEWARTABAI DATTU SARODE MAHARASHTRA GRAMIN BANK(607000)
780 SILLOD MH-15-005-027-001/29
(KAIGAON) 		1815005027NRG24200620230223382 21/06/2023 AMBADAS PUNJARAM KHARAT 1815005027WL012969 AMBADAS PUNJARAM KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088929 Mr. AMBADAS PUNJARAM KHARAT MAHARASHTRA GRAMIN BANK(607000)
781 SILLOD MH-15-005-027-001/310
(KAIGAON) 		1815005027NRG24200620230223387 21/06/2023 RUKHAN VIJAY JAIVAL 1815005027WL012970 RUKHAN VIJAY JAIVAL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088905 Mrs. RUKHAMAN VIJAY JAIWAL MAHARASHTRA GRAMIN BANK(607000)
782 SILLOD MH-15-005-027-001/310
(KAIGAON) 		1815005027NRG24200620230223386 21/06/2023 VIMR JAY PUNJARAM JAIVAL 1815005027WL012970 VIMR JAY PUNJARAM JAIVAL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088919 Mr. VIJAY PUNJARAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
783 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005027NRG24200620230223484 21/06/2023 DHANANJAY BALKRISHNA BHOKRE 1815005027WL012976 DHANANJAY BALKRISHNA BHOKRE 1143 MAHG0005130 1638 1638 Rejected 26/06/2023 A177230088703 invalid Bank Identifier
784 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005027NRG24200620230223483 21/06/2023 SANGITA BALA BHOKARE 1815005027WL012976 SANGITA BALA BHOKARE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088950 Mrs. SANGITABAI BALKRISHNA BHOKRE MAHARASHTRA GRAMIN BANK(607000)
785 SILLOD MH-15-005-027-001/360
(KAIGAON) 		1815005027NRG24200620230223377 21/06/2023 GANESH BHAGAJI KHARAT 1815005027WL012968 GANESH BHAGAJI KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089136 GANESH KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
786 SILLOD MH-15-005-027-001/380
(KAIGAON) 		1815005027NRG24200620230223388 21/06/2023 NARAYAN PANDURANG SHRIKHANDE 1815005027WL012970 NARAYAN PANDURANG SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089303 Mr. NARAYAN PANDURANG SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
787 SILLOD MH-15-005-027-001/380
(KAIGAON) 		1815005027NRG24200620230223389 21/06/2023 RENUKA NARAYAN SHRIKHANDE 1815005027WL012970 RENUKA NARAYAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089100 Mrs. RENUKABAI NARAYAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
788 SILLOD MH-15-005-027-001/426
(KAIGAON) 		1815005027NRG24200620230223383 21/06/2023 FAKIRBA DADARAO BHOKARE 1815005027WL012969 FAKIRBA DADARAO BHOKARE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089299 FAKIRABA DADARAO BHOKARE BANK OF BARODA(606985)
789 SILLOD MH-15-005-027-001/485
(KAIGAON) 		1815005027NRG24200620230223485 21/06/2023 BALKRUSHNA THAKUBA BHOKRE 1815005027WL012976 BALKRUSHNA THAKUBA BHOKRE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088920 BALKRUSHNA THAKUBA BHOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
790 SILLOD MH-15-005-027-001/554
(KAIGAON) 		1815005027NRG24200620230223378 21/06/2023 KOTIK BALA BHOKRE 1815005027WL012968 KOTIK BALA BHOKRE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088948 Mr. KAUTIK BALA BHOKARE MAHARASHTRA GRAMIN BANK(607000)
791 SILLOD MH-15-005-027-001/577
(KAIGAON) 		1815005027NRG24200620230223390 21/06/2023 GANGUBAI DWARKADAS SHRIKHADE 1815005027WL012970 GANGUBAI DWARKADAS SHRIKHADE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088709 Mrs. GANGUBAI DWARKADAS SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
792 SILLOD MH-15-005-027-001/872
(KAIGAON) 		1815005027NRG24200620230223379 21/06/2023 AMOL RAMU DABHADE 1815005027WL012968 AMOL RAMU DABHADE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088712 AMOL RAMU DABHADE BANK OF BARODA(606985)
793 SILLOD MH-15-005-027-001/872
(KAIGAON) 		1815005027NRG24200620230223380 21/06/2023 LAXMI AMOL DABHADE 1815005027WL012968 LAXMI AMOL DABHADE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230088783 LAXMI AMOL DABHADE BANK OF BARODA(606985)
794 SILLOD MH-15-005-027-001/910
(KAIGAON) 		1815005027NRG24200620230223385 21/06/2023 P PU SWAMI KRUSHANAGIRI GURU MUNGIRI 1815005027WL012969 P PU SWAMI KRUSHANAGIRI GURU MUNGIRI 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230089298 KRUSHNAGIRI GURU MAUNGIRI UNION BANK OF INDIA(508500)
SubTotal 86814 86814
Total 1294779 1294779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_210623APB_FTO_78453 Bank of Baroda BARB0BHAAUR Bhavan 18018
2 SILLOD MH1815005999_210623APB_FTO_78453 Bank of India BKID0000683 SILLOD 21294
3 SILLOD MH1815005999_210623APB_FTO_78453 Bank of Maharastra MAHB0000166 SATPUR, NASIK 1638
4 SILLOD MH1815005999_210623APB_FTO_78453 Bank of Maharastra MAHB0000269 SILLOD 72072
5 SILLOD MH1815005999_210623APB_FTO_78453 Central Bank Of India CBIN0283581 SILLOD 1638
6 SILLOD MH1815005999_210623APB_FTO_78453 Central Bank Of India CBIN0284823 BORGAON BAJAR 9828
7 SILLOD MH1815005999_210623APB_FTO_78453 Distt.Central Coop.Bank YESB0AURDCC HO 72072
8 SILLOD MH1815005999_210623APB_FTO_78453 State Bank of India SBIN0002427 ANVI 42588
9 SILLOD MH1815005999_210623APB_FTO_78453 State Bank of India SBIN0011451 SILLOD 40950
10 SILLOD MH1815005999_210623APB_FTO_78453 State Bank of India SBIN0020015 SILLOD 26208
11 SILLOD MH1815005999_210623APB_FTO_78453 State Bank of India SBIN0020364 AJANTHA 22932
12 SILLOD MH1815005999_210623APB_FTO_78453 Union Bank of India UBIN0541826 BHARADI 181272
13 SILLOD MH1815005999_210623APB_FTO_78453 Bandhan Bank Limited BDBL0001201 SILLOD 3276
14 SILLOD MH1815005999_210623APB_FTO_78453 India Post Payments Bank IPOS0000001 AURANGABAD 16107
15 SILLOD MH1815005999_210623APB_FTO_78453 India Post Payments Bank IPOS0000001 JALNA 49140
16 SILLOD MH1815005999_210623APB_FTO_78453 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 80262
17 SILLOD MH1815005999_210623APB_FTO_78453 Maharashtra Gramin Bank MAHG0005110 SHIVNA 15228
18 SILLOD MH1815005999_210623APB_FTO_78453 Maharashtra Gramin Bank MAHG0005112 PANVADOD 1638
19 SILLOD MH1815005999_210623APB_FTO_78453 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 531804
20 SILLOD MH1815005999_210623APB_FTO_78453 Maharashtra Gramin Bank MAHG0005130 SILLOD 86814

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