Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_240523APB_FTO_38300
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-15-005-089-001/549
(MADNI) 		1815005089NRG24220520230059294 24/05/2023 ANIL DATTU POTDHUKHE 1815005089WL003853 ANIL DATTU POTDHUKHE 00032 UTIB0002664 1638 1638 Processed 30/05/2023 A150230095865 MR ANIL DATTU POTDUKHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SILLOD MH-15-005-029-001/528
(TALWADA) 		1815005029NRG24230520230061505 24/05/2023 MUKUND SAMPAT NAVGIRE 1815005029WL003988 MUKUND SAMPAT NAVGIRE 00045 BARB0BHAAUR 1365 1365 Processed 30/05/2023 A150230096208 Mr. MUKUND SAMPAT NAVGIRE CENTRAL BANK OF INDIA(607115)
3 SILLOD MH-15-005-099-001/200
(TANDA GHAVALI) 		1815005000NRG24230520230061656 24/05/2023 MOBBIN KHAN AHEMED KHAN PATHAN 1815005WL004003 MOBBIN KHAN AHEMED KHAN PATHAN 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096079 MOBINKHA AHEMADKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 SILLOD MH-15-005-099-001/313
(TANDA GHAVALI) 		1815005000NRG24230520230061662 24/05/2023 FARIDABI MASRAT MULTANI 1815005WL004003 FARIDABI MASRAT MULTANI 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096296 FARIDABEE KHAMULTANI MASRAT BANK OF BARODA(606985)
5 SILLOD MH-15-005-099-001/313
(TANDA GHAVALI) 		1815005000NRG24230520230061663 24/05/2023 ISMAIL KHA MUMTAJ MULTANI 1815005WL004003 ISMAIL KHA MUMTAJ MULTANI 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096078 MULTANI ISMAIL KHAN MAMTAJ KHAN BANK OF BARODA(606985)
6 SILLOD MH-15-005-099-001/390
(TANDA GHAVALI) 		1815005000NRG24230520230061665 24/05/2023 NAJIR SHABBIR QURAISHI 1815005WL004003 NAJIR SHABBIR QURAISHI 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096300 AYAN NAJIR QURAISHI BANK OF INDIA(508505)
7 SILLOD MH-15-005-104-001/10
(BORGAON KASARI) 		1815005000NRG24230520230063350 24/05/2023 SATISH ANANDA BRAMHANE 1815005WL004117 SATISH ANANDA BRAMHANE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096302 SATISH ANANDA BRAMHANE HDFC BANK LTD(607152)
8 SILLOD MH-15-005-104-001/124
(BORGAON KASARI) 		1815005000NRG24230520230062966 24/05/2023 MADHAV LIMBA MOTHE 1815005WL004091 MADHAV LIMBA MOTHE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096295 MADHAV LIMBA MOTHE BANK OF BARODA(606985)
9 SILLOD MH-15-005-104-001/17
(BORGAON KASARI) 		1815005000NRG24230520230062993 24/05/2023 KISAN BAJIRAO JADHAV 1815005WL004094 KISAN BAJIRAO JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096297 KISAN BAJIRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 SILLOD MH-15-005-104-001/17
(BORGAON KASARI) 		1815005000NRG24230520230062994 24/05/2023 POOJA BHIKAN JADHAV 1815005WL004094 POOJA BHIKAN JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096298 POOJA BHIKAN JADHAV BANK OF BARODA(606985)
11 SILLOD MH-15-005-104-001/2
(BORGAON KASARI) 		1815005000NRG24230520230063323 24/05/2023 KAMALBAI ARJUN GORADE 1815005WL004115 KAMALBAI ARJUN GORADE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096305 KAMAL ARJUN GORADE BANK OF BARODA(606985)
12 SILLOD MH-15-005-104-001/210
(BORGAON KASARI) 		1815005000NRG24230520230063007 24/05/2023 MR LAXMAN TUKARAM JADHAV 1815005WL004095 MR LAXMAN TUKARAM JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096055 LAXMAN TUKARAM JADHAV BANK OF BARODA(606985)
13 SILLOD MH-15-005-104-001/217
(BORGAON KASARI) 		1815005000NRG24230520230062957 24/05/2023 KANCHAN SOMINATH WADHEKAR 1815005WL004090 KANCHAN SOMINATH WADHEKAR 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096304 Mrs. Kanchan Yogesh Sable MAHARASHTRA GRAMIN BANK(607000)
14 SILLOD MH-15-005-104-001/233
(BORGAON KASARI) 		1815005000NRG24230520230063341 24/05/2023 SONUBAI KACHRU WADEKAR 1815005WL004116 SONUBAI KACHRU WADEKAR 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096310 SONUBAI KACHRU WADEKAR BANK OF BARODA(606985)
15 SILLOD MH-15-005-104-001/241
(BORGAON KASARI) 		1815005000NRG24230520230062987 24/05/2023 Bhausaheb Baburao Jadhav 1815005WL004093 Bhausaheb Baburao Jadhav 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096320 BHAUSAHEB BABURAO JADHAV BANK OF BARODA(606985)
16 SILLOD MH-15-005-104-001/241
(BORGAON KASARI) 		1815005000NRG24230520230062986 24/05/2023 GAYABAI BHAUSAHEB JADHAV 1815005WL004093 GAYABAI BHAUSAHEB JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096313 GAYABAI BHAUSAHEB JADHAV BANK OF BARODA(606985)
17 SILLOD MH-15-005-104-001/244
(BORGAON KASARI) 		1815005000NRG24230520230063008 24/05/2023 NANDABAI JAGAN GORADE 1815005WL004095 NANDABAI JAGAN GORADE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096057 NANDABAI JAGAN GORADE BANK OF BARODA(606985)
18 SILLOD MH-15-005-104-001/311
(BORGAON KASARI) 		1815005000NRG24230520230063326 24/05/2023 KAVITA HARIDAS GORADE 1815005WL004115 KAVITA HARIDAS GORADE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096004 KAVITA HARIDAS GORADE BANK OF BARODA(606985)
19 SILLOD MH-15-005-104-001/312
(BORGAON KASARI) 		1815005000NRG24230520230063327 24/05/2023 RAMESHWAR ARJUN GORADE 1815005WL004115 RAMESHWAR ARJUN GORADE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096234 RAMESHWAR ARJUN GORADE BANK OF BARODA(606985)
20 SILLOD MH-15-005-104-001/312
(BORGAON KASARI) 		1815005000NRG24230520230063329 24/05/2023 USHA RAMESHWAR GORADE 1815005WL004115 USHA RAMESHWAR GORADE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096235 USHA RAMESHWAR GORADE BANK OF BARODA(606985)
21 SILLOD MH-15-005-104-001/330
(BORGAON KASARI) 		1815005000NRG24230520230063331 24/05/2023 SUMAN TUKARAM GORADE 1815005WL004115 SUMAN TUKARAM GORADE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096007 SUMAN TUKARAM GORADE BANK OF BARODA(606985)
22 SILLOD MH-15-005-104-001/330
(BORGAON KASARI) 		1815005000NRG24230520230063333 24/05/2023 Sunita Sopan Gorade 1815005WL004115 Sunita Sopan Gorade 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096307 SUNITA SOPAN GORADE BANK OF BARODA(606985)
23 SILLOD MH-15-005-104-001/355
(BORGAON KASARI) 		1815005000NRG24230520230062971 24/05/2023 AKASH ARJUN MOTHE 1815005WL004091 AKASH ARJUN MOTHE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096317 AKASH ARJUN MOTHE BANK OF BARODA(606985)
24 SILLOD MH-15-005-104-001/355
(BORGAON KASARI) 		1815005000NRG24230520230062970 24/05/2023 ANANDA ARJUN MOTE 1815005WL004091 ANANDA ARJUN MOTE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096294 ANANDA ARJUN MOTHE BANK OF BARODA(606985)
25 SILLOD MH-15-005-104-001/364
(BORGAON KASARI) 		1815005000NRG24230520230062990 24/05/2023 Dnyaneshwar Sandu Jadhav 1815005WL004093 Dnyaneshwar Sandu Jadhav 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096303 MR DYANESHWAR SANDU JADHAV STATE BANK OF INDIA(508548)
26 SILLOD MH-15-005-104-001/364
(BORGAON KASARI) 		1815005000NRG24230520230062991 24/05/2023 Geeta Dnyaneshwar Jadhav 1815005WL004093 Geeta Dnyaneshwar Jadhav 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096308 GEETA DNYANESHWAR JADHAV BANK OF BARODA(606985)
27 SILLOD MH-15-005-104-001/388
(BORGAON KASARI) 		1815005000NRG24230520230063346 24/05/2023 KAVITA AJINATH JADHAV 1815005WL004116 KAVITA AJINATH JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096293 KAVITA AJINATH JADHAV BANK OF BARODA(606985)
28 SILLOD MH-15-005-104-001/433
(BORGAON KASARI) 		1815005000NRG24230520230062976 24/05/2023 RUKHMAN DNYANESHWAR AHER 1815005WL004092 RUKHMAN DNYANESHWAR AHER 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096301 AAHER RUKHMAN DYANESHWAR BANK OF BARODA(606985)
29 SILLOD MH-15-005-104-001/461
(BORGAON KASARI) 		1815005000NRG24230520230062980 24/05/2023 POOJA SUNIL JADHAV 1815005WL004092 POOJA SUNIL JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096316 Miss. POOJA KAKASAHEB GAVHAD BANK OF MAHARASHTRA(607387)
30 SILLOD MH-15-005-104-001/474
(BORGAON KASARI) 		1815005000NRG24230520230062982 24/05/2023 DVRKADAS VAKLMIK JADHAV 1815005WL004092 DVRKADAS VAKLMIK JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096322 DVARKADAS VALMIK JADHAV BANK OF BARODA(606985)
31 SILLOD MH-15-005-104-001/474
(BORGAON KASARI) 		1815005000NRG24230520230062983 24/05/2023 GANGA DVRKADAS JADHAV 1815005WL004092 GANGA DVRKADAS JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096321 MR GANGABAI BABURAO GADEKAR STATE BANK OF INDIA(508548)
32 SILLOD MH-15-005-104-001/481
(BORGAON KASARI) 		1815005000NRG24230520230062961 24/05/2023 NANUBAI NARAYAN WADEKAR 1815005WL004090 NANUBAI NARAYAN WADEKAR 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096315 NANUBAI NARAYAN WADEKAR BANK OF BARODA(606985)
33 SILLOD MH-15-005-104-001/490
(BORGAON KASARI) 		1815005000NRG24230520230062984 24/05/2023 SHARDA VINAYAK JADHAV 1815005WL004092 SHARDA VINAYAK JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096306 SHARDA SHRIRANG JADHAV BANK OF BARODA(606985)
34 SILLOD MH-15-005-104-001/517
(BORGAON KASARI) 		1815005000NRG24230520230062998 24/05/2023 NANDA KAILAS MOTHE 1815005WL004094 NANDA KAILAS MOTHE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096056 NANDA KAILASA MOTHE BANK OF BARODA(606985)
35 SILLOD MH-15-005-104-001/525
(BORGAON KASARI) 		1815005000NRG24230520230062973 24/05/2023 SUNITA VISHRANM MOTHE 1815005WL004091 SUNITA VISHRANM MOTHE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096314 SUNITA VISHRAM MOTHE BANK OF BARODA(606985)
36 SILLOD MH-15-005-104-001/61
(BORGAON KASARI) 		1815005000NRG24230520230063338 24/05/2023 LILABAI SOMINATH MOTHE 1815005WL004115 LILABAI SOMINATH MOTHE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096319 LAXMI SOMINATH MOTHE BANK OF BARODA(606985)
37 SILLOD MH-15-005-104-001/640
(BORGAON KASARI) 		1815005000NRG24230520230063012 24/05/2023 VARSHA YOGESH GORADE 1815005WL004095 VARSHA YOGESH GORADE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096299 VARSHA YOGESH GORADE BANK OF BARODA(606985)
38 SILLOD MH-15-005-104-001/646
(BORGAON KASARI) 		1815005000NRG24230520230063000 24/05/2023 SARLABAI GAJANAN MATLBE 1815005WL004094 SARLABAI GAJANAN MATLBE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096311 SARLABAI GAJANAN MATLABE BANK OF BARODA(606985)
39 SILLOD MH-15-005-104-001/650
(BORGAON KASARI) 		1815005000NRG24230520230063339 24/05/2023 SANGITA BHAUSAHEB KOKE 1815005WL004115 SANGITA BHAUSAHEB KOKE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096309 KOKE SANGITA BHAUSAHEB BANK OF BARODA(606985)
40 SILLOD MH-15-005-104-001/8
(BORGAON KASARI) 		1815005000NRG24230520230062964 24/05/2023 SUNITA GANJIDHAR JADHAV 1815005WL004090 SUNITA GANJIDHAR JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096312 SUNITA GANJIDHAR JADHAV BANK OF BARODA(606985)
41 SILLOD MH-15-005-104-001/91
(BORGAON KASARI) 		1815005000NRG24230520230063003 24/05/2023 Santosh Baburao Mothe 1815005WL004094 Santosh Baburao Mothe 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230096318 SANTOSH BABURAO MOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65247 65247
42 SILLOD MH-15-005-067-001/386
(KHULLOD) 		1815005000NRG24220520230059038 24/05/2023 GAJANAN JANKIRAM SANANSE 1815005WL003838 GAJANAN JANKIRAM SANANSE 00045 BARB0UDGAON 1638 1638 Processed 30/05/2023 A150230095758 GAJANAN JANKIRAM SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
43 SILLOD MH-15-005-012-001/1062
(UNDANGAON) 		1815005012NRG24220520230060350 24/05/2023 Rukhmana Krushna Dandge 1815005012WL003911 Rukhmana Krushna Dandge 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095776 RUKHMANA KRUSHNA DANDGE BANK OF BARODA(606985)
44 SILLOD MH-15-005-012-001/1062
(UNDANGAON) 		1815005012NRG24220520230060349 24/05/2023 SURESH AANANDA DANDGE 1815005012WL003911 SURESH AANANDA DANDGE 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095759 SURESH ANANDA DANDGE BANK OF BARODA(606985)
45 SILLOD MH-15-005-012-001/1565
(UNDANGAON) 		1815005012NRG24220520230060247 24/05/2023 PRABHAKAR SONAJI KSHIRSAGAR 1815005012WL003907 PRABHAKAR SONAJI KSHIRSAGAR 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095746 PRABHAKAR SONAJI SHIRASAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 SILLOD MH-15-005-012-001/1565
(UNDANGAON) 		1815005012NRG24220520230060248 24/05/2023 PRAYAGBAI PRABHAKAR 1815005012WL003907 PRAYAGBAI PRABHAKAR 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095761 SHIRSAGAR PARAYGBAI PRABHAKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
47 SILLOD MH-15-005-012-001/2114
(UNDANGAON) 		1815005012NRG24220520230060249 24/05/2023 NAMDEV NARAYAN GURHALKAR 1815005012WL003907 NAMDEV NARAYAN GURHALKAR 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095781 NAMDEV NARAYAN GURHALKAR BANK OF BARODA(606985)
48 SILLOD MH-15-005-012-001/2116
(UNDANGAON) 		1815005012NRG24220520230060250 24/05/2023 LATIF SHAIKH HUSAIN 1815005012WL003907 LATIF SHAIKH HUSAIN 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095747 LATIF HUSSEN SHIKH BANK OF BARODA(606985)
49 SILLOD MH-15-005-012-001/2141
(UNDANGAON) 		1815005012NRG24220520230060252 24/05/2023 AMOL SHARAD NAIK 1815005012WL003907 AMOL SHARAD NAIK 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095749 AMOL SARADCHANDRA NAIK BANK OF BARODA(606985)
50 SILLOD MH-15-005-012-001/2196
(UNDANGAON) 		1815005012NRG24220520230060383 24/05/2023 GANGABAI KRUSHNA JADHAV 1815005012WL003914 GANGABAI KRUSHNA JADHAV 00045 BARB0UNDANG 1792 1792 Processed 30/05/2023 A150230095807 GANGABAI KRUSHNA JADHAV BANK OF BARODA(606985)
51 SILLOD MH-15-005-012-001/302
(UNDANGAON) 		1815005012NRG24220520230060355 24/05/2023 MANGALA VISHVAS SONAWANE 1815005012WL003911 MANGALA VISHVAS SONAWANE 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095745 MANGALA VISHWAS SONAWANE BANK OF BARODA(606985)
52 SILLOD MH-15-005-012-001/302
(UNDANGAON) 		1815005012NRG24220520230060354 24/05/2023 VISHVAS GOVINDRAO SONAWANE 1815005012WL003911 VISHVAS GOVINDRAO SONAWANE 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095754 VISHWAS GOVINDRAO SONAWANE BANK OF BARODA(606985)
53 SILLOD MH-15-005-012-001/303
(UNDANGAON) 		1815005012NRG24220520230060356 24/05/2023 VIMALBAI SHIVRAM VAIDE 1815005012WL003911 VIMALBAI SHIVRAM VAIDE 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095744 VIMALBAI SHIVRAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SILLOD MH-15-005-012-001/377
(UNDANGAON) 		1815005012NRG24220520230060253 24/05/2023 PUNJAJI BHIMRAO 1815005012WL003907 PUNJAJI BHIMRAO 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095809 PUNJAJI BHIMRAV HIWALE BANK OF BARODA(606985)
55 SILLOD MH-15-005-012-001/45
(UNDANGAON) 		1815005012NRG24220520230060357 24/05/2023 MANDABAI SUNDAR SABLE 1815005012WL003911 MANDABAI SUNDAR SABLE 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095879 MANDABAI SUNDAR SABLE BANK OF BARODA(606985)
56 SILLOD MH-15-005-012-001/667
(UNDANGAON) 		1815005012NRG24220520230060255 24/05/2023 KAULAS SHANKR SONVANE 1815005012WL003907 KAULAS SHANKR SONVANE 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095808 KAILAS SHANKAR SONAWANE BANK OF BARODA(606985)
57 SILLOD MH-15-005-012-001/803
(UNDANGAON) 		1815005012NRG24220520230060256 24/05/2023 SATISH CHAGAN SANANSE 1815005012WL003907 SATISH CHAGAN SANANSE 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095752 SATISH CHHAGAN SANANSE BANK OF BARODA(606985)
58 SILLOD MH-15-005-012-001/924
(UNDANGAON) 		1815005012NRG24220520230060362 24/05/2023 GEETA SANJAY BORADE 1815005012WL003911 GEETA SANJAY BORADE 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095810 GITA SANJAY BORADE BANK OF BARODA(606985)
59 SILLOD MH-15-005-012-001/924
(UNDANGAON) 		1815005012NRG24220520230060360 24/05/2023 SANJAY BABURAO BORADE 1815005012WL003911 SANJAY BABURAO BORADE 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095764 SANJAY BABURAO BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
60 SILLOD MH-15-005-012-001/924
(UNDANGAON) 		1815005012NRG24220520230060358 24/05/2023 VIMALABAI JAYRAM BORADE 1815005012WL003911 VIMALABAI JAYRAM BORADE 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095866 VIMAL BABU BORADE BANK OF BARODA(606985)
61 SILLOD MH-15-005-012-001/931
(UNDANGAON) 		1815005012NRG24220520230060257 24/05/2023 GODAVARI SUBHASH HIRE 1815005012WL003907 GODAVARI SUBHASH HIRE 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095762 GODHAWARI SUBHASH HIRE BANK OF BARODA(606985)
62 SILLOD MH-15-005-012-001/931
(UNDANGAON) 		1815005012NRG24220520230060258 24/05/2023 HIRE SUBHASH CHAGAN 1815005012WL003907 HIRE SUBHASH CHAGAN 00045 BARB0UNDANG 1911 1911 Processed 30/05/2023 A150230095795 SUBHASH CHAGAN HIRE BANK OF BARODA(606985)
63 SILLOD MH-15-005-067-001/113
(KHULLOD) 		1815005000NRG24220520230059067 24/05/2023 HANUMANTA GAVNAJI LANDGE 1815005WL003841 HANUMANTA GAVNAJI LANDGE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095774 HANUMANTA GAVNAJI LANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 SILLOD MH-15-005-067-001/138
(KHULLOD) 		1815005000NRG24220520230059060 24/05/2023 SWATI VISHNU WAGH 1815005WL003840 SWATI VISHNU WAGH 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095799 SWATI VISHNU WAGH BANK OF BARODA(606985)
65 SILLOD MH-15-005-067-001/138
(KHULLOD) 		1815005000NRG24220520230059059 24/05/2023 VISHNU SALUBA WAGH 1815005WL003840 VISHNU SALUBA WAGH 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095756 VISHNU SALUBA WAGH BANK OF BARODA(606985)
66 SILLOD MH-15-005-067-001/164
(KHULLOD) 		1815005067NRG24220520230058194 24/05/2023 LATA PASHINATH UKHARDE 1815005067WL003798 LATA PASHINATH UKHARDE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095889 Latabai Vishwnath Ukharde BANK OF BARODA(606985)
67 SILLOD MH-15-005-067-001/164
(KHULLOD) 		1815005067NRG24220520230058193 24/05/2023 PASHINATH GAVNAJI UKHARDE 1815005067WL003798 PASHINATH GAVNAJI UKHARDE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095801 UKHARDE VISHWNATH GAVNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SILLOD MH-15-005-067-001/283
(KHULLOD) 		1815005000NRG24230520230061767 24/05/2023 SITARAM PANDIT SAPKAL 1815005WL004012 SITARAM PANDIT SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095874 SITARAM PANDIT SAPKAL BANK OF BARODA(606985)
69 SILLOD MH-15-005-067-001/350
(KHULLOD) 		1815005000NRG24230520230061778 24/05/2023 RUKHMAN YOGESH SAPKAL 1815005WL004013 RUKHMAN YOGESH SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095882 Rukhmabai Yogesh Sapkal BANK OF BARODA(606985)
70 SILLOD MH-15-005-067-001/350
(KHULLOD) 		1815005000NRG24230520230061777 24/05/2023 YOGESH BABURAO SAPKAL 1815005WL004013 YOGESH BABURAO SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095778 YOGESH BABURAO SAPKAL BANK OF BARODA(606985)
71 SILLOD MH-15-005-067-001/83
(KHULLOD) 		1815005067NRG24220520230058203 24/05/2023 KRUSHNA HARI KAUSHIRAMDHANVAI 1815005067WL003798 KRUSHNA HARI KAUSHIRAMDHANVAI 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095779 KRUSHNA HARI DHANWAI BANK OF BARODA(606985)
72 SILLOD MH-15-005-067-001/83
(KHULLOD) 		1815005067NRG24220520230058202 24/05/2023 RATNKALA HARI DHANVAI 1815005067WL003798 RATNKALA HARI DHANVAI 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095797 RATANABAI HARI DHANWAI BANK OF BARODA(606985)
73 SILLOD MH-15-005-067-002/147
(KHULLOD) 		1815005000NRG24220520230059048 24/05/2023 DEEPA ESHWAR BHOTKAR 1815005WL003839 DEEPA ESHWAR BHOTKAR 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095792 DEEPA ISHWAR BHOTKAR BANK OF BARODA(606985)
74 SILLOD MH-15-005-067-002/213
(KHULLOD) 		1815005067NRG24220520230057735 24/05/2023 VAIBHAV VISHNU SARAPATE 1815005067WL003766 VAIBHAV VISHNU SARAPATE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095890 VAIBHAV VISHNU SARAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
75 SILLOD MH-15-005-067-002/247
(KHULLOD) 		1815005000NRG24230520230061757 24/05/2023 JANARDHAN VITHOBA SHEJVAL 1815005WL004011 JANARDHAN VITHOBA SHEJVAL 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095763 JANARDHAN VITHOBA SHEJVAL BANK OF BARODA(606985)
76 SILLOD MH-15-005-067-002/289
(KHULLOD) 		1815005000NRG24220520230059050 24/05/2023 KISHOR SHIVAJI KAKDE 1815005WL003839 KISHOR SHIVAJI KAKDE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095898 KISHOR SHIVAJI KAKDE BANK OF BARODA(606985)
77 SILLOD MH-15-005-067-002/289
(KHULLOD) 		1815005000NRG24220520230059052 24/05/2023 SARLA KISHOR KAKDE 1815005WL003839 SARLA KISHOR KAKDE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095891 SARLA KISHOR KAKADE BANK OF BARODA(606985)
78 SILLOD MH-15-005-067-002/76
(KHULLOD) 		1815005000NRG24230520230061784 24/05/2023 VAISHALI KRUSHNA KHALATAKAR 1815005WL004014 VAISHALI KRUSHNA KHALATAKAR 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095777 VAISHALI KRUSHNA KHALATAKAR BANK OF BARODA(606985)
79 SILLOD MH-15-005-067-002/78
(KHULLOD) 		1815005000NRG24230520230061785 24/05/2023 Ganesh Kaduba Jadhav 1815005WL004014 Ganesh Kaduba Jadhav 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095897 GANESH KADUBA JADHAV IDBI BANK(607095)
80 SILLOD MH-15-005-067-002/80
(KHULLOD) 		1815005000NRG24220520230059055 24/05/2023 ANITA BHIMRAO BANSODE 1815005WL003839 ANITA BHIMRAO BANSODE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095751 ANITABAI BHIMRAO BANSODE BANK OF BARODA(606985)
81 SILLOD MH-15-005-067-002/80
(KHULLOD) 		1815005000NRG24220520230059056 24/05/2023 DIKSHA BHIMRAO BANSODE 1815005WL003839 DIKSHA BHIMRAO BANSODE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095772 DIKSHA BHIMRAO BANSODE BANK OF BARODA(606985)
82 SILLOD MH-15-005-067-002/95
(KHULLOD) 		1815005067NRG24220520230057739 24/05/2023 DIPAK SHIVAJI JADHAV 1815005067WL003766 DIPAK SHIVAJI JADHAV 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095873 DIPAK SHIWAJI JADHAV BANK OF BARODA(606985)
83 SILLOD MH-15-005-068-001/192
(KHANDALA) 		1815005068NRG24230520230063396 24/05/2023 vilas vishwnath chavhan 1815005WL004123 vilas vishwnath chavhan 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095867 VILAS VISHWNATH CHAVAN BANK OF BARODA(606985)
84 SILLOD MH-15-005-068-001/210
(KHANDALA) 		1815005068NRG24230520230063397 24/05/2023 RAJU TUKARAM CHAVAN 1815005WL004123 RAJU TUKARAM CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095770 RAJU TUKARAM CHAVAN BANK OF BARODA(606985)
85 SILLOD MH-15-005-068-001/408
(KHANDALA) 		1815005068NRG24230520230063401 24/05/2023 Kavitabai Vijay Chavan 1815005WL004123 Kavitabai Vijay Chavan 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095895 KAVITABAI VIJAY CHAVAN BANK OF BARODA(606985)
86 SILLOD MH-15-005-068-001/408
(KHANDALA) 		1815005068NRG24230520230063400 24/05/2023 VIJAY SHUDHAKAR CHAVAN 1815005WL004123 VIJAY SHUDHAKAR CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095769 Vijay Sudhakar Chavan FINO PAYMENTS BANK LTD(608001)
87 SILLOD MH-15-005-068-001/422
(KHANDALA) 		1815005068NRG24230520230063404 24/05/2023 shantabai Ramesh chavhan 1815005WL004123 shantabai Ramesh chavhan 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095896 SHANTABAI RAMESH CHAVAN BANK OF BARODA(606985)
88 SILLOD MH-15-005-068-001/434
(KHANDALA) 		1815005068NRG24230520230063405 24/05/2023 vabdana kailas chavhan 1815005WL004123 vabdana kailas chavhan 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095872 VANDANABAI KAILAS CHAVAN BANK OF BARODA(606985)
89 SILLOD MH-15-005-069-001/10
(BODWAD) 		1815005069NRG24230520230061460 24/05/2023 CHANDRAKALA DURGADAS GAWHANE 1815005069WL003984 CHANDRAKALA DURGADAS GAWHANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095880 chandrabhagabai BANK OF BARODA(606985)
90 SILLOD MH-15-005-069-001/10
(BODWAD) 		1815005069NRG24230520230061459 24/05/2023 Durgadas Sheshrao Gavhane 1815005069WL003984 Durgadas Sheshrao Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095803 DURGADAS SHESHRAO GAVHANE BANK OF BARODA(606985)
91 SILLOD MH-15-005-069-001/11
(BODWAD) 		1815005000NRG24230520230062138 24/05/2023 PRAKASH ANANDA GAVANE 1815005WL004034 PRAKASH ANANDA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095871 PRAKASH ANANDA GAVHANE BANK OF BARODA(606985)
92 SILLOD MH-15-005-069-001/11
(BODWAD) 		1815005000NRG24230520230062139 24/05/2023 SWATI PRAKASH GAVANE 1815005WL004034 SWATI PRAKASH GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095893 SWATI PRAKASH GAVHANE BANK OF BARODA(606985)
93 SILLOD MH-15-005-069-001/2088
(BODWAD) 		1815005069NRG24230520230061461 24/05/2023 Gavhane Sunil Durgadas 1815005069WL003984 Gavhane Sunil Durgadas 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095790 MR SUNIL DURGADAS GAVHANE STATE BANK OF INDIA(508548)
94 SILLOD MH-15-005-069-001/2088
(BODWAD) 		1815005069NRG24230520230061462 24/05/2023 Sunita Sunil Gavhane 1815005069WL003984 Sunita Sunil Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095881 sunita sunil gavhane BANK OF BARODA(606985)
95 SILLOD MH-15-005-069-001/2089
(BODWAD) 		1815005000NRG24230520230062140 24/05/2023 VIJAY RAJARAM THALE 1815005WL004034 VIJAY RAJARAM THALE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095771 VIJAY RAJARAM THATE BANK OF BARODA(606985)
96 SILLOD MH-15-005-069-001/22
(BODWAD) 		1815005000NRG24230520230062141 24/05/2023 Gajendra Pandurang Pandit 1815005WL004034 Gajendra Pandurang Pandit 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095753 GAJENDRA PANDURANG PANDIT BANK OF BARODA(606985)
97 SILLOD MH-15-005-069-001/22
(BODWAD) 		1815005000NRG24230520230062144 24/05/2023 Prayag Shivaji Pandit 1815005WL004034 Prayag Shivaji Pandit 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095892 PRAYAG SHIVAJI PANDIT BANK OF BARODA(606985)
98 SILLOD MH-15-005-069-001/22
(BODWAD) 		1815005000NRG24230520230062142 24/05/2023 Shivaji Pandurang Pandit 1815005WL004034 Shivaji Pandurang Pandit 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095768 SHIVAJI PANDURANG PANDIT BANK OF BARODA(606985)
99 SILLOD MH-15-005-069-001/237
(BODWAD) 		1815005000NRG24230520230062145 24/05/2023 DNANESHWAR DATTU PANDHRE 1815005WL004034 DNANESHWAR DATTU PANDHRE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095773 DYNANESHVAR DATTU PANDHARE BANK OF BARODA(606985)
100 SILLOD MH-15-005-069-001/237
(BODWAD) 		1815005000NRG24230520230062146 24/05/2023 Sarswati Dnyaneshwar Pandhare 1815005WL004034 Sarswati Dnyaneshwar Pandhare 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095894 SARSWATI DNYANESHWAR PANDHARE BANK OF BARODA(606985)
101 SILLOD MH-15-005-069-001/249
(BODWAD) 		1815005069NRG24230520230061463 24/05/2023 RAMARAO BHIVRAJI GAVANE 1815005069WL003984 RAMARAO BHIVRAJI GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095742 RAMRAO BHIVRAAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
102 SILLOD MH-15-005-069-001/250
(BODWAD) 		1815005000NRG24230520230062147 24/05/2023 Namdeo Bhivraji Gavhane 1815005WL004034 Namdeo Bhivraji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095743 NAMDEO B GHAWHANE BANK OF BARODA(606985)
103 SILLOD MH-15-005-069-001/26
(BODWAD) 		1815005069NRG24230520230061464 24/05/2023 KHANDU RAMA GAVANE 1815005069WL003984 KHANDU RAMA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095760 KHANDU RAMA GAVANE BANK OF BARODA(606985)
104 SILLOD MH-15-005-069-001/26
(BODWAD) 		1815005069NRG24230520230061465 24/05/2023 RANJANA KHANDU GAVANE 1815005069WL003984 RANJANA KHANDU GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095806 Ranjana Khandu Gavhane FINCARE SMALL FINANCE BANK LTD(608304)
105 SILLOD MH-15-005-069-001/291
(BODWAD) 		1815005000NRG24230520230062149 24/05/2023 Anita Dipak Gavhane 1815005WL004034 Anita Dipak Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095782 ANITA DIPAK GAVHANE BANK OF BARODA(606985)
106 SILLOD MH-15-005-069-001/291
(BODWAD) 		1815005000NRG24230520230062148 24/05/2023 Dipak Tanaji Gavhane 1815005WL004034 Dipak Tanaji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095878 DIPAK TANHAJI GAVHANE BANK OF BARODA(606985)
107 SILLOD MH-15-005-069-001/292
(BODWAD) 		1815005000NRG24230520230062150 24/05/2023 Usha Namdeo Gavhane 1815005WL004034 Usha Namdeo Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095783 USHA NAMDEO GAVHANE BANK OF BARODA(606985)
108 SILLOD MH-15-005-069-001/31
(BODWAD) 		1815005000NRG24230520230062151 24/05/2023 PANDURANG PUNDLIK GAVANE 1815005WL004034 PANDURANG PUNDLIK GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095798 MR PANDURANG PUNDLIK GAVANE STATE BANK OF INDIA(508548)
109 SILLOD MH-15-005-069-001/31
(BODWAD) 		1815005000NRG24230520230062152 24/05/2023 Vishalabai Pandurang Gavhane 1815005WL004034 Vishalabai Pandurang Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095794 VAISHALI PANDURANG GAVHANE BANK OF BARODA(606985)
110 SILLOD MH-15-005-069-001/33
(BODWAD) 		1815005000NRG24230520230062153 24/05/2023 SAMADHAN PUNDLIK INGLE 1815005WL004034 SAMADHAN PUNDLIK INGLE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095868 SAMADHAN PUNDLIK INGLE BANK OF BARODA(606985)
111 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005000NRG24230520230062156 24/05/2023 Dilip Shivaji Gavhane 1815005WL004034 Dilip Shivaji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095885 Dilip Shivaji Gavhane BANK OF BARODA(606985)
112 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005000NRG24230520230062155 24/05/2023 Gavhane Sandip Shivaji 1815005WL004034 Gavhane Sandip Shivaji 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095788 SANDIP SHIVAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005000NRG24230520230062154 24/05/2023 Shivaji Ravji Gavhane 1815005WL004034 Shivaji Ravji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095748 SHIVAJI RAVJI GHAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 SILLOD MH-15-005-069-001/36
(BODWAD) 		1815005000NRG24230520230062157 24/05/2023 SHIVAJI YASHVANTA GAVANE 1815005WL004034 SHIVAJI YASHVANTA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095757 SHIVAJI YASHWANTA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
115 SILLOD MH-15-005-069-001/36
(BODWAD) 		1815005000NRG24230520230062158 24/05/2023 SUNITA SHIVAJI GAVANE 1815005WL004034 SUNITA SHIVAJI GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095793 SUNITABAI SHIVAJI GAVHANE BANK OF BARODA(606985)
116 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24230520230061470 24/05/2023 Ambadas Pundalik Gavhane 1815005069WL003985 Ambadas Pundalik Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095741 AMBADAS PUNDLIK GHAWHANE BANK OF BARODA(606985)
117 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24230520230061473 24/05/2023 Latabai Yogesh Gavhane 1815005069WL003985 Latabai Yogesh Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095875 LATABAI YOGESH GAVHANE BANK OF BARODA(606985)
118 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24230520230061471 24/05/2023 Laxmibai Ambadas Gavhane 1815005069WL003985 Laxmibai Ambadas Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095870 LAXMIBAI AMBADAS GAVHANE BANK OF BARODA(606985)
119 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24230520230061472 24/05/2023 Yogesh Ambadas Gavhane 1815005069WL003985 Yogesh Ambadas Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095876 YOGESH AMBADAS GAVHANE BANK OF BARODA(606985)
120 SILLOD MH-15-005-069-001/5
(BODWAD) 		1815005069NRG24230520230061466 24/05/2023 GANGARAM RAMA GAVANE 1815005069WL003984 GANGARAM RAMA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095791 GAGARAM RAMA GAVHANE BANK OF BARODA(606985)
121 SILLOD MH-15-005-069-001/51
(BODWAD) 		1815005000NRG24230520230062159 24/05/2023 SWATI RAMRAO GAVANE 1815005WL004034 SWATI RAMRAO GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095886 Svati Ramrao Gavhane BANK OF BARODA(606985)
122 SILLOD MH-15-005-069-001/52
(BODWAD) 		1815005000NRG24230520230062160 24/05/2023 PRAKASH KISAN LATHE 1815005WL004034 PRAKASH KISAN LATHE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095800 PRAKASH KISAN LATHE BANK OF BARODA(606985)
123 SILLOD MH-15-005-069-001/52
(BODWAD) 		1815005000NRG24230520230062161 24/05/2023 Sunita Prakash Lathe 1815005WL004034 Sunita Prakash Lathe 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095883 Sunita Prakash Lathe BANK OF BARODA(606985)
124 SILLOD MH-15-005-069-001/56
(BODWAD) 		1815005069NRG24230520230061476 24/05/2023 Avinash E Gavhane 1815005069WL003985 Avinash E Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095804 AVINASH E GAVHANE BANK OF BARODA(606985)
125 SILLOD MH-15-005-069-001/56
(BODWAD) 		1815005069NRG24230520230061475 24/05/2023 EKNATH RANGNATH GAVANE 1815005069WL003985 EKNATH RANGNATH GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095750 EKNATH RANGNATH GAWANE BANK OF BARODA(606985)
126 SILLOD MH-15-005-069-001/58
(BODWAD) 		1815005069NRG24230520230061477 24/05/2023 JANARDHAN KISAN GAVANE 1815005069WL003985 JANARDHAN KISAN GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095755 JANARDAN KISAN GAVANE BANK OF BARODA(606985)
127 SILLOD MH-15-005-069-001/58
(BODWAD) 		1815005069NRG24230520230061478 24/05/2023 KANTABAI JANARDHAN GAVANE 1815005069WL003985 KANTABAI JANARDHAN GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095802 KANTABAI JANARDHAN GAVHANE BANK OF BARODA(606985)
128 SILLOD MH-15-005-069-001/60
(BODWAD) 		1815005069NRG24230520230061480 24/05/2023 Alkabai Ganesh Gavhane 1815005069WL003985 Alkabai Ganesh Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095884 Alkabai Ganesh Gavhane BANK OF BARODA(606985)
129 SILLOD MH-15-005-069-001/60
(BODWAD) 		1815005069NRG24230520230061479 24/05/2023 GANESH KISAN GAVANE 1815005069WL003985 GANESH KISAN GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095789 GANESH KISAN GAVHANE BANK OF BARODA(606985)
130 SILLOD MH-15-005-069-001/61
(BODWAD) 		1815005069NRG24230520230061467 24/05/2023 Sunita Pralhad Gavhane 1815005069WL003984 Sunita Pralhad Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095888 Sunita Prlhad Gavhane BANK OF BARODA(606985)
131 SILLOD MH-15-005-069-001/62
(BODWAD) 		1815005000NRG24230520230062162 24/05/2023 Manisha Gajanan Padol 1815005WL004034 Manisha Gajanan Padol 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095869 MANISHA GAJANAN PADOL INDIA POST PAYMENTS BANK LIMITED(508528)
132 SILLOD MH-15-005-069-001/63
(BODWAD) 		1815005000NRG24230520230062163 24/05/2023 GAJANAN RAJARAM THALE 1815005WL004034 GAJANAN RAJARAM THALE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095780 GAJANAN RAJARAM THALE BANK OF BARODA(606985)
133 SILLOD MH-15-005-069-001/67
(BODWAD) 		1815005000NRG24230520230062164 24/05/2023 Pandit Mahadu Parve 1815005WL004034 Pandit Mahadu Parve 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095796 PANDIT MAHADU PARVE BANK OF BARODA(606985)
134 SILLOD MH-15-005-069-001/67
(BODWAD) 		1815005000NRG24230520230062165 24/05/2023 RANJANABAI PANDIT PARVE 1815005WL004034 RANJANABAI PANDIT PARVE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095765 RANJANA PANDIT PARAVE BANK OF BARODA(606985)
135 SILLOD MH-15-005-069-001/69
(BODWAD) 		1815005000NRG24230520230062166 24/05/2023 TULSIRAM DADARAO GAVANE 1815005WL004034 TULSIRAM DADARAO GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095787 GAVHANE TULSHIRAM DADARAO BANK OF BARODA(606985)
136 SILLOD MH-15-005-069-001/70
(BODWAD) 		1815005000NRG24230520230062167 24/05/2023 SUMANBAI SURYABHAN INGLE 1815005WL004034 SUMANBAI SURYABHAN INGLE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095785 SUMANABAI INGALE BANK OF BARODA(606985)
137 SILLOD MH-15-005-069-001/71
(BODWAD) 		1815005000NRG24230520230062168 24/05/2023 Gavhane Alakabai Sanjay 1815005WL004034 Gavhane Alakabai Sanjay 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095786 GAVHANE ALAKABAI SANJAY BANK OF BARODA(606985)
138 SILLOD MH-15-005-069-001/77
(BODWAD) 		1815005000NRG24230520230062169 24/05/2023 Sanjay Sandu Gavhane 1815005WL004034 Sanjay Sandu Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095784 SANJAY SANDU GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
139 SILLOD MH-15-005-069-001/81
(BODWAD) 		1815005000NRG24230520230062172 24/05/2023 ANDABAI PARAJI GAVHANE 1815005WL004034 ANDABAI PARAJI GAVHANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095887 GAVHANE NANDABAI PARAJI BANK OF BARODA(606985)
140 SILLOD MH-15-005-069-001/81
(BODWAD) 		1815005000NRG24230520230062171 24/05/2023 PARAJI YASHVANTA GAVHANE 1815005WL004034 PARAJI YASHVANTA GAVHANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095775 PARAJI YASHWANTA GAVHANE BANK OF BARODA(606985)
141 SILLOD MH-15-005-069-001/89
(BODWAD) 		1815005069NRG24230520230061469 24/05/2023 BALU DADARAO GAVANE 1815005069WL003984 BALU DADARAO GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095805 BALU DADARAO GAVHANE BANK OF BARODA(606985)
142 SILLOD MH-15-005-069-001/89
(BODWAD) 		1815005069NRG24230520230061468 24/05/2023 DADARAO KAVJIBA GAVANE 1815005069WL003984 DADARAO KAVJIBA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230095877 DADA KEWJIBA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169141 169141
143 SILLOD MH-15-005-096-001/10
(PIMPRI) 		1815005000NRG24230520230061724 24/05/2023 TATYARAO 1815005WL004008 TATYARAO 00048 BKID0000683 1536 1536 Processed 30/05/2023 A150230095766 TATYARAO RANGNATH GHODKE BANK OF MAHARASHTRA(607387)
144 SILLOD MH-15-005-096-001/104
(PIMPRI) 		1815005000NRG24230520230062200 24/05/2023 SANJAY 1815005WL004037 SANJAY 00048 BKID0000683 1638 1638 Processed 30/05/2023 A150230095730 SANJAY ANANDA PAWAR BANK OF INDIA(508505)
145 SILLOD MH-15-005-096-001/114
(PIMPRI) 		1815005096NRG24220520230061455 24/05/2023 LATABAI 1815005096WL003983 LATABAI 00048 BKID0000683 1536 1536 Processed 30/05/2023 A150230095727 LATA SHIVAJI SIRSATH CANARA BANK(508532)
146 SILLOD MH-15-005-096-001/138
(PIMPRI) 		1815005096NRG24230520230061482 24/05/2023 Ranjana pundlik kakde 1815005096WL003986 Ranjana pundlik kakde 00048 BKID0000683 1638 1638 Processed 30/05/2023 A150230095738 RANJANABAI PUNDALIK KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
147 SILLOD MH-15-005-096-001/151
(PIMPRI) 		1815005096NRG24220520230061342 24/05/2023 Lalita Shivaji Gadekar 1815005096WL003974 Lalita Shivaji Gadekar 00048 BKID0000683 1638 1638 Processed 30/05/2023 A150230095735 LALITA SHIVAJI GADEKAR CANARA BANK(508532)
148 SILLOD MH-15-005-096-001/151
(PIMPRI) 		1815005096NRG24220520230061341 24/05/2023 Shivaji Sheshrao Gadekar 1815005096WL003974 Shivaji Sheshrao Gadekar 00048 BKID0000683 1638 1638 Processed 30/05/2023 A150230095736 SHIVAJI SHESHARAO GADEKAR BANK OF INDIA(508505)
149 SILLOD MH-15-005-096-001/214
(PIMPRI) 		1815005000NRG24230520230061728 24/05/2023 KALAS 1815005WL004009 KALAS 00048 BKID0000683 1638 1638 Processed 30/05/2023 A150230095726 Mr. KAILAS PUNDLIKRAO SIRSATH MAHARASHTRA GRAMIN BANK(607000)
150 SILLOD MH-15-005-096-001/26
(PIMPRI) 		1815005096NRG24220520230061457 24/05/2023 SHENPHAD NAMDEO SIRSATH 1815005096WL003983 SHENPHAD NAMDEO SIRSATH 00048 BKID0000683 1536 1536 Processed 30/05/2023 A150230095767 SHENFAD NAMDEV SIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
151 SILLOD MH-15-005-096-001/26
(PIMPRI) 		1815005096NRG24220520230061458 24/05/2023 VIMALBAI SHENPHAD SIRSATH 1815005096WL003983 VIMALBAI SHENPHAD SIRSATH 00048 BKID0000683 1024 1024 Processed 30/05/2023 A150230095728 VIMALBAI SHENFADU SIRSATH BANK OF INDIA(508505)
152 SILLOD MH-15-005-096-001/44
(PIMPRI) 		1815005096NRG24230520230063858 24/05/2023 MOTIRAM 1815005096WL004169 MOTIRAM 00048 BKID0000683 1536 1536 Processed 30/05/2023 A150230095734 MOTIRAM PARSRAM SIRSATH BANK OF INDIA(508505)
153 SILLOD MH-15-005-096-001/46
(PIMPRI) 		1815005096NRG24220520230061346 24/05/2023 SHANKAR 1815005096WL003974 SHANKAR 00048 BKID0000683 1638 1638 Processed 30/05/2023 A150230095737 MR SHANKAR SAHEBRAO SIRSATH STATE BANK OF INDIA(508548)
154 SILLOD MH-15-005-096-001/46
(PIMPRI) 		1815005096NRG24220520230061347 24/05/2023 SUMITRA SHANKAR SIRSATH 1815005096WL003974 SUMITRA SHANKAR SIRSATH 00048 BKID0000683 1638 1638 Processed 30/05/2023 A150230095725 SUMITRA SHANKAR SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-096-001/65
(PIMPRI) 		1815005096NRG24220520230061348 24/05/2023 Parmeshwar Sukhdeo Sirsath 1815005096WL003974 Parmeshwar Sukhdeo Sirsath 00048 BKID0000683 1638 1638 Rejected 30/05/2023 A150230095729 invalid Bank Identifier
156 SILLOD MH-15-005-096-001/76
(PIMPRI) 		1815005096NRG24230520230061495 24/05/2023 Vijay Bajirao Dagdghate 1815005096WL003986 Vijay Bajirao Dagdghate 00048 BKID0000683 1638 1638 Processed 30/05/2023 A150230095733 VIJAY BAJIRAO DAGADGHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 SILLOD MH-15-005-096-001/82
(PIMPRI) 		1815005096NRG24220520230061365 24/05/2023 BHAGWAN 1815005096WL003975 BHAGWAN 00048 BKID0000683 1638 1638 Processed 30/05/2023 A150230095731 BHAGWAN TUKARAM SIRSATH BANK OF INDIA(508505)
158 SILLOD MH-15-005-096-001/84
(PIMPRI) 		1815005096NRG24220520230061367 24/05/2023 Radhabai Prakash Sirsath 1815005096WL003975 Radhabai Prakash Sirsath 00048 BKID0000683 1638 1638 Processed 30/05/2023 A150230095732 RADHABAI PRAKASH SIRSATH CANARA BANK(508532)
159 SILLOD MH-15-005-096-001/98
(PIMPRI) 		1815005096NRG24230520230063845 24/05/2023 DATTA UMAJI SIRSATH 1815005096WL004167 DATTA UMAJI SIRSATH 00048 BKID0000683 768 768 Processed 30/05/2023 A150230095723 DATTAJI UMAJI SIRASAT BANK OF INDIA(508505)
160 SILLOD MH-15-005-104-001/511
(BORGAON KASARI) 		1815005000NRG24230520230063336 24/05/2023 YAMUNA SHIVAJI MOTHE 1815005WL004115 YAMUNA SHIVAJI MOTHE 00048 BKID0000683 1638 1638 Processed 30/05/2023 A150230095739 YAMUNA SHIVAJI MOTHE BANK OF BARODA(606985)
161 SILLOD MH-15-005-104-001/659
(BORGAON KASARI) 		1815005000NRG24230520230063001 24/05/2023 SOMINATH VITTHAL KAMBLE 1815005WL004094 SOMINATH VITTHAL KAMBLE 00048 BKID0000683 1638 1638 Processed 30/05/2023 A150230095724 SOMINATH VITTHAL KAMBALE BANK OF INDIA(508505)
SubTotal 29230 29230
162 SILLOD MH-15-005-014-001/123
(DHANORA) 		1815005000NRG24230520230061810 24/05/2023 CHANDRAKALA RAJU BIDAVE 1815005WL004017 CHANDRAKALA RAJU BIDAVE 00051 MAHB0000269 1638 1638 Processed 30/05/2023 A150230096354 Mrs. CHANDRABHAGA RAJENDRA BIDVE BANK OF MAHARASHTRA(607387)
163 SILLOD MH-15-005-014-001/125
(DHANORA) 		1815005000NRG24230520230061811 24/05/2023 GAJANAN RAMCHANDRA BIDAVE 1815005WL004017 GAJANAN RAMCHANDRA BIDAVE 00051 MAHB0000269 1638 1638 Processed 30/05/2023 A150230096353 Mr. GAJANAN RAMCHANDRA BIDVE BANK OF MAHARASHTRA(607387)
164 SILLOD MH-15-005-014-001/215
(DHANORA) 		1815005000NRG24230520230061816 24/05/2023 MANDA DHNANJAY KAKDE 1815005WL004017 MANDA DHNANJAY KAKDE 00051 MAHB0000269 1638 1638 Processed 30/05/2023 A150230096355 Miss. Manda Dhanaji Kakade BANK OF MAHARASHTRA(607387)
165 SILLOD MH-15-005-042-001/134
(WANGI KH) 		1815005042NRG24230520230061590 24/05/2023 Vijay Pandurang Gunjal 1815005042WL003996 Vijay Pandurang Gunjal 00051 MAHB0000269 1638 1638 Processed 30/05/2023 A150230096191 Mr. Vijay Pandurang Gunjal BANK OF MAHARASHTRA(607387)
166 SILLOD MH-15-005-042-001/154
(WANGI KH) 		1815005042NRG24230520230061591 24/05/2023 AJITRAO VITHAL MAHAKAL 1815005042WL003996 AJITRAO VITHAL MAHAKAL 00051 MAHB0000269 1638 1638 Processed 30/05/2023 A150230095899 Mr. AJITRAO VITHAL MAHAKAL BANK OF MAHARASHTRA(607387)
167 SILLOD MH-15-005-042-001/232
(WANGI KH) 		1815005042NRG24230520230061595 24/05/2023 DIPAK SHANKAR MIRGE 1815005042WL003996 DIPAK SHANKAR MIRGE 00051 MAHB0000269 1638 1638 Processed 30/05/2023 A150230096188 Mr. DIPAK SHANKAR MIRGE BANK OF MAHARASHTRA(607387)
168 SILLOD MH-15-005-042-001/345
(WANGI KH) 		1815005042NRG24230520230061602 24/05/2023 Atik Kha Jumma Kha Pathan 1815005042WL003997 Atik Kha Jumma Kha Pathan 00051 MAHB0000269 1638 1638 Processed 30/05/2023 A150230096190 Mr. Atik Kha Jumma Kha Pathan BANK OF MAHARASHTRA(607387)
169 SILLOD MH-15-005-042-001/345
(WANGI KH) 		1815005042NRG24230520230061601 24/05/2023 MOBIN JUMMA KHAN PATHAN 1815005042WL003997 MOBIN JUMMA KHAN PATHAN 00051 MAHB0000269 1638 1638 Processed 30/05/2023 A150230095900 Mr. MOBIN JUMMA KHAN PATHAN BANK OF MAHARASHTRA(607387)
170 SILLOD MH-15-005-042-001/433
(WANGI KH) 		1815005042NRG24230520230061606 24/05/2023 LAXMAN NAMDEV MURKATE 1815005042WL003997 LAXMAN NAMDEV MURKATE 00051 MAHB0000269 1638 1638 Processed 30/05/2023 A150230096187 LAXMAN NAMDEV MURKUTE BANK OF INDIA(508505)
171 SILLOD MH-15-005-042-001/538
(WANGI KH) 		1815005042NRG24230520230061607 24/05/2023 Hakim Shabbirkhan Pathan 1815005042WL003997 Hakim Shabbirkhan Pathan 00051 MAHB0000269 1092 1092 Rejected 30/05/2023 A150230096189 invalid Bank Identifier
SubTotal 15834 15834
172 SILLOD MH-15-005-084-002/154
(KHEDI) 		1815005084NRG24230520230061529 24/05/2023 ASHA PRAKASH DAPKE 1815005084WL003991 ASHA PRAKASH DAPKE 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230095999 ASHA PRAKASH DAPKE CANARA BANK(508532)
173 SILLOD MH-15-005-084-002/154
(KHEDI) 		1815005084NRG24230520230061528 24/05/2023 PRAKASH RAUBA DAPKE 1815005084WL003991 PRAKASH RAUBA DAPKE 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230095998 PRAKASH RAUBA DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 SILLOD MH-15-005-096-001/10
(PIMPRI) 		1815005000NRG24230520230061725 24/05/2023 Anusaya Taterao Ghodke 1815005WL004008 Anusaya Taterao Ghodke 00078 CNRB0005462 1536 1536 Processed 30/05/2023 A150230096329 ANUSAYA TATERAO GHODAKE CANARA BANK(508532)
175 SILLOD MH-15-005-096-001/105
(PIMPRI) 		1815005096NRG24220520230061340 24/05/2023 Jyoti Shankar Sirsath 1815005096WL003974 Jyoti Shankar Sirsath 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096150 JYOTI SHANKAR SIRSATH CANARA BANK(508532)
176 SILLOD MH-15-005-096-001/105
(PIMPRI) 		1815005096NRG24220520230061339 24/05/2023 SHANKAR GANPAT SIRSATH 1815005096WL003974 SHANKAR GANPAT SIRSATH 00078 CNRB0005462 1638 1638 Rejected 30/05/2023 A150230096014 invalid Bank Identifier
177 SILLOD MH-15-005-096-001/120
(PIMPRI) 		1815005096NRG24220520230061456 24/05/2023 SALUBA PANDIT KHISTE 1815005096WL003983 SALUBA PANDIT KHISTE 00078 CNRB0005462 1536 1536 Processed 30/05/2023 A150230096339 SALUBA PANDIT KHISTE CANARA BANK(508532)
178 SILLOD MH-15-005-096-001/128
(PIMPRI) 		1815005000NRG24230520230062201 24/05/2023 DATTATRAYA RAMBHAU PAWAR 1815005WL004037 DATTATRAYA RAMBHAU PAWAR 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096005 Mr. DATTATRAY RAMBAHU PAWAR BANK OF MAHARASHTRA(607387)
179 SILLOD MH-15-005-096-001/13
(PIMPRI) 		1815005096NRG24220520230061353 24/05/2023 Prakash Uttam Sirsath 1815005096WL003975 Prakash Uttam Sirsath 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096143 PRAKASH UTTAM SIRSATH HDFC BANK LTD(607152)
180 SILLOD MH-15-005-096-001/139
(PIMPRI) 		1815005000NRG24230520230062204 24/05/2023 DNYANESHWAR LAXMAN LOKHNDE 1815005WL004037 DNYANESHWAR LAXMAN LOKHNDE 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096342 DNYANESHWAR LAXMAN LOKHANDE BANK OF INDIA(508505)
181 SILLOD MH-15-005-096-001/139
(PIMPRI) 		1815005000NRG24230520230062203 24/05/2023 ganesh laxman lokhande 1815005WL004037 ganesh laxman lokhande 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096344 GANESH LAXMAN LOKHANDE CANARA BANK(508532)
182 SILLOD MH-15-005-096-001/139
(PIMPRI) 		1815005000NRG24230520230062205 24/05/2023 RAMESH LAXMAN LOKHANDE 1815005WL004037 RAMESH LAXMAN LOKHANDE 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096340 RAMESH LAXMAN LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 SILLOD MH-15-005-096-001/19
(PIMPRI) 		1815005000NRG24230520230062206 24/05/2023 shantabai tukaram lokhande 1815005WL004037 shantabai tukaram lokhande 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096328 SHANTABAI TUKARAM LOKHANDE CANARA BANK(508532)
184 SILLOD MH-15-005-096-001/19
(PIMPRI) 		1815005000NRG24230520230062207 24/05/2023 VITTHAL TUKARAM LOKHANDE 1815005WL004037 VITTHAL TUKARAM LOKHANDE 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096335 VITTHAL TUKARAM LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 SILLOD MH-15-005-096-001/190
(PIMPRI) 		1815005096NRG24220520230061343 24/05/2023 BeBABAI SADSHIV SIRSAT 1815005096WL003974 BeBABAI SADSHIV SIRSAT 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096146 BEBIBAI SADASHIV SIRSATH CANARA BANK(508532)
186 SILLOD MH-15-005-096-001/191
(PIMPRI) 		1815005096NRG24230520230063842 24/05/2023 KRUSHNA PUNDLIK SIRSAT 1815005096WL004167 KRUSHNA PUNDLIK SIRSAT 00078 CNRB0005462 1536 1536 Processed 30/05/2023 A150230096334 KRUSHANA PUNDALIK SIRSATH BANK OF INDIA(508505)
187 SILLOD MH-15-005-096-001/21
(PIMPRI) 		1815005096NRG24220520230061356 24/05/2023 Shantabai Ganesh Sirsath 1815005096WL003975 Shantabai Ganesh Sirsath 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096147 SHANTABAI GANESH SIRSATH BANK OF INDIA(508505)
188 SILLOD MH-15-005-096-001/210
(PIMPRI) 		1815005096NRG24220520230061357 24/05/2023 Suresh Uttam Sirsath 1815005096WL003975 Suresh Uttam Sirsath 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096144 SURESH UTTAM SIRSATH CANARA BANK(508532)
189 SILLOD MH-15-005-096-001/210
(PIMPRI) 		1815005096NRG24220520230061358 24/05/2023 Yogita Suresh Sirsath 1815005096WL003975 Yogita Suresh Sirsath 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096151 YOGITA SURESH SIRSATH CANARA BANK(508532)
190 SILLOD MH-15-005-096-001/214
(PIMPRI) 		1815005000NRG24230520230061729 24/05/2023 SAMBHAJI KAILAS SIRSAT 1815005WL004009 SAMBHAJI KAILAS SIRSAT 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096347 SAMBHAJI KAILAS SIRSAT CANARA BANK(508532)
191 SILLOD MH-15-005-096-001/214
(PIMPRI) 		1815005096NRG24230520230063843 24/05/2023 SHIVAJI KAILAS SIRSATH 1815005096WL004167 SHIVAJI KAILAS SIRSATH 00078 CNRB0005462 1536 1536 Processed 30/05/2023 A150230096333 SHIVAJI KAILAS SIRSATH CANARA BANK(508532)
192 SILLOD MH-15-005-096-001/215
(PIMPRI) 		1815005096NRG24220520230061359 24/05/2023 Sangita Santosh Sirsath 1815005096WL003975 Sangita Santosh Sirsath 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230095740 Mr. SANTOSH VINAYAK SHIRSATH BANK OF MAHARASHTRA(607387)
193 SILLOD MH-15-005-096-001/219
(PIMPRI) 		1815005000NRG24230520230062209 24/05/2023 PARMESHWAR NARAYAN LOKHANDE 1815005WL004037 PARMESHWAR NARAYAN LOKHANDE 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096323 PARMESHWAR NARAYAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
194 SILLOD MH-15-005-096-001/224
(PIMPRI) 		1815005096NRG24220520230061360 24/05/2023 Durga Bhikan Gadekar 1815005096WL003975 Durga Bhikan Gadekar 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096148 DURGA BHIKAN GADEKAR CANARA BANK(508532)
195 SILLOD MH-15-005-096-001/226
(PIMPRI) 		1815005000NRG24230520230061726 24/05/2023 Nilesh Pandurang ghodke 1815005WL004008 Nilesh Pandurang ghodke 00078 CNRB0005462 1536 1536 Processed 30/05/2023 A150230096343 NILESH PANDURANG GHODKE CANARA BANK(508532)
196 SILLOD MH-15-005-096-001/232
(PIMPRI) 		1815005096NRG24230520230061486 24/05/2023 Amol Sahebrao Kakde 1815005096WL003986 Amol Sahebrao Kakde 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096346 AMOL SAHEBRAO KAKADE CANARA BANK(508532)
197 SILLOD MH-15-005-096-001/232
(PIMPRI) 		1815005096NRG24230520230061487 24/05/2023 RAHUL SAHEBRAO KAKDE 1815005096WL003986 RAHUL SAHEBRAO KAKDE 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096326 MR RAHUL SAHEBRAO KAKDE STATE BANK OF INDIA(508548)
198 SILLOD MH-15-005-096-001/32
(PIMPRI) 		1815005000NRG24230520230062210 24/05/2023 Yogesh Kantaram Ghodke 1815005WL004037 Yogesh Kantaram Ghodke 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096341 YOGESH KANTARAM GHODKE CANARA BANK(508532)
199 SILLOD MH-15-005-096-001/33
(PIMPRI) 		1815005096NRG24230520230063844 24/05/2023 JAGGANNATH SAHEBRAO SIRSATH 1815005096WL004167 JAGGANNATH SAHEBRAO SIRSATH 00078 CNRB0005462 1536 1536 Processed 30/05/2023 A150230096331 JAGANNATH SAHEBRAO SIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
200 SILLOD MH-15-005-096-001/40
(PIMPRI) 		1815005096NRG24230520230061491 24/05/2023 Lata Ramesh Gadekar 1815005096WL003986 Lata Ramesh Gadekar 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096350 LATA RAMESH GADEKAR CANARA BANK(508532)
201 SILLOD MH-15-005-096-001/40
(PIMPRI) 		1815005096NRG24230520230061490 24/05/2023 Ramesh Ramkisan Gadekar 1815005096WL003986 Ramesh Ramkisan Gadekar 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096327 RAMESH RAMKRUSHNA GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 SILLOD MH-15-005-096-001/44
(PIMPRI) 		1815005096NRG24230520230063859 24/05/2023 ALKABAI MOTIRAM SIRSATH 1815005096WL004169 ALKABAI MOTIRAM SIRSATH 00078 CNRB0005462 1536 1536 Processed 30/05/2023 A150230096070 ALKABAI MOTIRAM SIRSATH CANARA BANK(508532)
203 SILLOD MH-15-005-096-001/44
(PIMPRI) 		1815005096NRG24220520230061345 24/05/2023 Vikas Motiram Sirsath 1815005096WL003974 Vikas Motiram Sirsath 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096145 VIKAS MOTIRAM SIRSATH CANARA BANK(508532)
204 SILLOD MH-15-005-096-001/52
(PIMPRI) 		1815005096NRG24220520230061451 24/05/2023 BABAN BHIKA GADEKER 1815005096WL003982 BABAN BHIKA GADEKER 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096338 BABAN BHIKA GADEKAR CANARA BANK(508532)
205 SILLOD MH-15-005-096-001/52
(PIMPRI) 		1815005096NRG24220520230061453 24/05/2023 SAMADHAN BHIKA GADEKAR 1815005096WL003982 SAMADHAN BHIKA GADEKAR 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096053 SAMADHAN BHIKA GADEKAR CANARA BANK(508532)
206 SILLOD MH-15-005-096-001/52
(PIMPRI) 		1815005096NRG24220520230061454 24/05/2023 SAVITA SAMADHAN GADEKAR 1815005096WL003982 SAVITA SAMADHAN GADEKAR 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096052 SAVITA SAMADHAN GADEKAR CANARA BANK(508532)
207 SILLOD MH-15-005-096-001/57
(PIMPRI) 		1815005000NRG24230520230061730 24/05/2023 Shankar Bhimrao Sirsath 1815005WL004009 Shankar Bhimrao Sirsath 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096330 SHANKAR BHIMRAO SHIRSATH CANARA BANK(508532)
208 SILLOD MH-15-005-096-001/64
(PIMPRI) 		1815005000NRG24230520230062211 24/05/2023 KRUSHNA Ramchandra Sirsath 1815005WL004037 KRUSHNA Ramchandra Sirsath 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096345 MR KRUSHNA RAMCHANDRA SIRSATH STATE BANK OF INDIA(508548)
209 SILLOD MH-15-005-096-001/69
(PIMPRI) 		1815005096NRG24220520230061350 24/05/2023 Komal Prabhakar Sirsath 1815005096WL003974 Komal Prabhakar Sirsath 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096149 MISS KOMAL GAJANAN DEOKAR STATE BANK OF INDIA(508548)
210 SILLOD MH-15-005-096-001/69
(PIMPRI) 		1815005096NRG24220520230061349 24/05/2023 PRABHAKER ANNA SIRSATH 1815005096WL003974 PRABHAKER ANNA SIRSATH 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096069 MR PRABHAKAR ANNA SIRSATH STATE BANK OF INDIA(508548)
211 SILLOD MH-15-005-096-001/69
(PIMPRI) 		1815005096NRG24230520230063860 24/05/2023 RAGHONATH ANNA SIRSATH 1815005096WL004169 RAGHONATH ANNA SIRSATH 00078 CNRB0005462 1536 1536 Processed 30/05/2023 A150230096080 RAGHUNATH ANNA SIRSATH CANARA BANK(508532)
212 SILLOD MH-15-005-096-001/7
(PIMPRI) 		1815005096NRG24230520230061494 24/05/2023 Kalpana Pralhad Magar 1815005096WL003986 Kalpana Pralhad Magar 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096349 KALPANA PRALHAD MAGAR BANK OF INDIA(508505)
213 SILLOD MH-15-005-096-001/75
(PIMPRI) 		1815005096NRG24220520230061351 24/05/2023 Atmaram Sitaram Sirsath 1815005096WL003974 Atmaram Sitaram Sirsath 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096142 ATMARAM SITARAM SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 SILLOD MH-15-005-096-001/75
(PIMPRI) 		1815005096NRG24220520230061363 24/05/2023 SITARAM KHANDO SIRSATH 1815005096WL003975 SITARAM KHANDO SIRSATH 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096068 SITARAM KHANDU SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 SILLOD MH-15-005-096-001/82
(PIMPRI) 		1815005096NRG24220520230061366 24/05/2023 SHAKUNTALA BHAGWAN SIRSATH 1815005096WL003975 SHAKUNTALA BHAGWAN SIRSATH 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096048 Mrs. SHAKUNTALA BHAGWAN SHIRSAT BANK OF MAHARASHTRA(607387)
216 SILLOD MH-15-005-096-001/89
(PIMPRI) 		1815005000NRG24230520230061732 24/05/2023 Dilip Mahadu Kakde 1815005WL004009 Dilip Mahadu Kakde 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096324 DILIP MAHADU KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
217 SILLOD MH-15-005-096-001/89
(PIMPRI) 		1815005000NRG24230520230061734 24/05/2023 SANGEETA RAJU KAKDE 1815005WL004009 SANGEETA RAJU KAKDE 00078 CNRB0005462 1638 1638 Rejected 30/05/2023 A150230096337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SILLOD MH-15-005-096-001/9
(PIMPRI) 		1815005096NRG24220520230061352 24/05/2023 RANAJANA KAKASAHEB SIRSAATH 1815005096WL003974 RANAJANA KAKASAHEB SIRSAATH 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096332 RANJANA KAKASAHEB SIRSATH CANARA BANK(508532)
219 SILLOD MH-15-005-096-001/92
(PIMPRI) 		1815005000NRG24230520230061735 24/05/2023 SAHEBRAO PUJABA JADHAV 1815005WL004009 SAHEBRAO PUJABA JADHAV 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096336 SAHEBRAO PUNJABA JADHAV CANARA BANK(508532)
220 SILLOD MH-15-005-096-001/93
(PIMPRI) 		1815005000NRG24230520230061737 24/05/2023 POOJA SURESH JADHAV 1815005WL004009 POOJA SURESH JADHAV 00078 CNRB0005462 1638 1638 Processed 30/05/2023 A150230096348 MR POOJA RATNAKAR RATNAKAR DIVTE STATE BANK OF INDIA(508548)
221 SILLOD MH-15-005-096-001/93
(PIMPRI) 		1815005000NRG24230520230061736 24/05/2023 Suresh Ambadas Jadhav 1815005WL004009 Suresh Ambadas Jadhav 00078 CNRB0005462 1638 1638 Rejected 30/05/2023 A150230096325 invalid Bank Identifier
SubTotal 81084 81084
222 SILLOD MH-15-005-004-001/1934
(AMBHAI) 		1815005004NRG24230520230063529 24/05/2023 RAGHUNATH PANDURANG DUTONDE 1815005004WL004137 RAGHUNATH PANDURANG DUTONDE 00114 YESB0AUR108 1638 1638 Processed 30/05/2023 A150230095668 MR RAGHUNATH PANDURANG DUTONDE STATE BANK OF INDIA(508548)
223 SILLOD MH-15-005-004-001/1962
(AMBHAI) 		1815005004NRG24230520230063533 24/05/2023 Ashish Pandit Gavhane 1815005004WL004137 Ashish Pandit Gavhane 00114 YESB0AUR108 1638 1638 Processed 30/05/2023 A150230095684 MR ASHISH PANDIT GAVHANE STATE BANK OF INDIA(508548)
224 SILLOD MH-15-005-004-001/1963
(AMBHAI) 		1815005004NRG24230520230063534 24/05/2023 Lakshman Pandurang Dutonde 1815005004WL004137 Lakshman Pandurang Dutonde 00114 YESB0AUR108 1638 1638 Processed 30/05/2023 A150230095671 LAXMAN PANDURANG DUTONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-004-001/4977
(AMBHAI) 		1815005004NRG24230520230063536 24/05/2023 KANTABAI PANDIT GAVHANE 1815005004WL004137 KANTABAI PANDIT GAVHANE 00114 YESB0AUR108 1638 1638 Processed 30/05/2023 A150230095659 KANTABAI PANDIT GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SILLOD MH-15-005-004-001/4977
(AMBHAI) 		1815005004NRG24230520230063535 24/05/2023 PANDIT MAROTI GAVHANE 1815005004WL004137 PANDIT MAROTI GAVHANE 00114 YESB0AUR108 1638 1638 Processed 30/05/2023 A150230095660 PANDIT MAROTI GAVHANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
227 SILLOD MH-15-005-001-001/1171
(AJANTHA) 		1815005001NRG24240520230065735 24/05/2023 CHINTAMANRAO BAPURAO CHAVHAN 1815005001WL004291 CHINTAMANRAO BAPURAO CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095591 CHINTAMANRAO BAPURAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SILLOD MH-15-005-029-001/142
(TALWADA) 		1815005029NRG24230520230061497 24/05/2023 DILIP DEVIDAS KHARAT 1815005029WL003987 DILIP DEVIDAS KHARAT 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095638 Mr. Dilip Devidas Kharat MAHARASHTRA GRAMIN BANK(607000)
229 SILLOD MH-15-005-029-001/88
(TALWADA) 		1815005029NRG24230520230061504 24/05/2023 SOMINATH SHIVRAM KHARAT 1815005029WL003987 SOMINATH SHIVRAM KHARAT 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095643 Mr. SOMINATH SHIVRAM KHARAT MAHARASHTRA GRAMIN BANK(607000)
230 SILLOD MH-15-005-042-001/134
(WANGI KH) 		1815005042NRG24230520230061589 24/05/2023 AJAY PANDURANG GUNJAL 1815005042WL003996 AJAY PANDURANG GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095599 AJAY PANDURANG GUNJAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 SILLOD MH-15-005-042-001/232
(WANGI KH) 		1815005042NRG24230520230061594 24/05/2023 MIRGEALKABAI SHANKAR 1815005042WL003996 MIRGEALKABAI SHANKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095596 ALKABAI SHANKAR MIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 SILLOD MH-15-005-042-001/568
(WANGI KH) 		1815005042NRG24230520230061598 24/05/2023 KASARBAI VINOD SHELKE 1815005042WL003996 KASARBAI VINOD SHELKE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095600 Mrs. KESHARBAI VINOD SHELKE BANK OF MAHARASHTRA(607387)
233 SILLOD MH-15-005-046-001/2308
(RELGAON) 		1815005000NRG24230520230061712 24/05/2023 KRUSHNA RAJENDRA BHAGWATE 1815005WL004007 KRUSHNA RAJENDRA BHAGWATE 00114 YESB0AURDCC 1911 1911 Processed 30/05/2023 A150230095673 KRUSHNA RAJENDRA BHAGAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
234 SILLOD MH-15-005-046-001/48
(RELGAON) 		1815005046NRG24230520230063116 24/05/2023 JAYWANT UTTAM KAJLE 1815005046WL004102 JAYWANT UTTAM KAJLE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095678 JAYWANTRAV UTTAM KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
235 SILLOD MH-15-005-056-001/593
(TALNI) 		1815005000NRG24230520230063691 24/05/2023 NANUBAI TAHIRAM THOBRE 1815005WL004155 NANUBAI TAHIRAM THOBRE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095598 NANUBAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 SILLOD MH-15-005-056-001/593
(TALNI) 		1815005000NRG24230520230063690 24/05/2023 TANHIRAM SHANKAR THOMBRE 1815005WL004155 TANHIRAM SHANKAR THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095592 TANHARAM SHANKAR THOMBARE BANK OF INDIA(508505)
237 SILLOD MH-15-005-066-001/348
(HATTI) 		1815005066NRG24220520230061383 24/05/2023 LAXMI NANA BHOTKAR 1815005066WL003976 LAXMI NANA BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095703 LAKSHMI NANA BHOTAKAR BANK OF BARODA(606985)
238 SILLOD MH-15-005-066-001/348
(HATTI) 		1815005066NRG24220520230061382 24/05/2023 NANA HARI BHOTKAR 1815005066WL003976 NANA HARI BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095701 NANA HARI BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 SILLOD MH-15-005-066-001/901
(HATTI) 		1815005066NRG24220520230061400 24/05/2023 BABURAO NILUBA JARARE 1815005066WL003976 BABURAO NILUBA JARARE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095699 BABURAO NILUBA JARARE BANK OF BARODA(606985)
240 SILLOD MH-15-005-066-001/901
(HATTI) 		1815005066NRG24220520230061401 24/05/2023 YASHODABAI BABURAO JARARE 1815005066WL003976 YASHODABAI BABURAO JARARE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095698 YASHODABAI BABURAO JAJARE BANK OF BARODA(606985)
241 SILLOD MH-15-005-067-001/14
(KHULLOD) 		1815005000NRG24230520230061763 24/05/2023 BABURAV RAMGIR GIRI 1815005WL004012 BABURAV RAMGIR GIRI 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095616 BABU RAMGIR GIRI BANK OF BARODA(606985)
242 SILLOD MH-15-005-067-001/165
(KHULLOD) 		1815005067NRG24220520230058195 24/05/2023 TULSHIRAM GAVNAJI UKHARDE 1815005067WL003798 TULSHIRAM GAVNAJI UKHARDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095619 TULASHIRAM GAVANAJI UKHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
243 SILLOD MH-15-005-067-001/245
(KHULLOD) 		1815005067NRG24220520230058200 24/05/2023 DNYANESHWAR BHAGWAN BHAGVAT 1815005067WL003798 DNYANESHWAR BHAGWAN BHAGVAT 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095617 DYANESHWAR BHAGWAN BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 SILLOD MH-15-005-067-001/255
(KHULLOD) 		1815005000NRG24220520230059035 24/05/2023 PANDIT UMAJI DAHIKAR 1815005WL003838 PANDIT UMAJI DAHIKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095618 DAHIKAR PANDIT UMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
245 SILLOD MH-15-005-067-001/83
(KHULLOD) 		1815005067NRG24220520230058201 24/05/2023 HARI KAUSHIRAM DHANVAI 1815005067WL003798 HARI KAUSHIRAM DHANVAI 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095615 HARI KANSHIRAM DHANVAI BANK OF BARODA(606985)
246 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005000NRG24220520230059044 24/05/2023 BHAGVAN EKNATH JADHAV 1815005WL003839 BHAGVAN EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095706 BHAGWAN EKANATH JADHAV PUNJAB NATIONAL BANK(508568)
247 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005000NRG24220520230059043 24/05/2023 NARAYAN EKNATH JADHAV 1815005WL003839 NARAYAN EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095705 MR NARAYAN EKNATH JADHAV STATE BANK OF INDIA(508548)
248 SILLOD MH-15-005-067-002/235
(KHULLOD) 		1815005000NRG24230520230061753 24/05/2023 VITTHAL NAMDEV JADHAV 1815005WL004011 VITTHAL NAMDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095700 VITTHAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 SILLOD MH-15-005-067-002/236
(KHULLOD) 		1815005067NRG24220520230057736 24/05/2023 SUNIL KASIRAM SARPARE 1815005067WL003766 SUNIL KASIRAM SARPARE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095704 SUNIL KASHIRAM SARPATE BANK OF BARODA(606985)
250 SILLOD MH-15-005-071-001/156
(TANDA SIRSALA) 		1815005000NRG24230520230061666 24/05/2023 MAHADU SEVA RATHOD 1815005WL004004 MAHADU SEVA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095669 MAHADU SEVA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
251 SILLOD MH-15-005-071-001/19
(TANDA SIRSALA) 		1815005071NRG24230520230064305 24/05/2023 DEVAKABAI PREMDAS PAWAR 1815005071WL004201 DEVAKABAI PREMDAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095677 DEWKABAI PREMDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 SILLOD MH-15-005-071-001/19
(TANDA SIRSALA) 		1815005071NRG24230520230064304 24/05/2023 PREMDAS ZAMU PAWAR 1815005071WL004201 PREMDAS ZAMU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095666 PREMDAS JHAMU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SILLOD MH-15-005-071-001/236
(TANDA SIRSALA) 		1815005000NRG24220520230059143 24/05/2023 DASHARATH ZAMU PAWAR 1815005WL003845 DASHARATH ZAMU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095664 DASHARAT ZAMU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 SILLOD MH-15-005-071-001/237
(TANDA SIRSALA) 		1815005000NRG24220520230059154 24/05/2023 HIRABAI DHANSING PAWAR 1815005WL003846 HIRABAI DHANSING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095682 Miss. Hirabai Dhansing Pawar MAHARASHTRA GRAMIN BANK(607000)
255 SILLOD MH-15-005-071-001/24
(TANDA SIRSALA) 		1815005000NRG24220520230059172 24/05/2023 ARJUN AMBARSHING RATHOD 1815005WL003847 ARJUN AMBARSHING RATHOD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095676 ARJUN AMBARSING RATHOD BANK OF INDIA(508505)
256 SILLOD MH-15-005-071-001/242
(TANDA SIRSALA) 		1815005000NRG24220520230059156 24/05/2023 MR DINESH BABURAO RATHOD 1815005WL003846 MR DINESH BABURAO RATHOD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095681 DINESH BABURAO RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 SILLOD MH-15-005-071-001/263
(TANDA SIRSALA) 		1815005000NRG24220520230059160 24/05/2023 ANJANABAI RAMRAO CHAVAN 1815005WL003846 ANJANABAI RAMRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095688 Miss. Anjanabai Ramrao Chavan MAHARASHTRA GRAMIN BANK(607000)
258 SILLOD MH-15-005-071-001/265
(TANDA SIRSALA) 		1815005000NRG24220520230059183 24/05/2023 GOVINDA MANJU CHAVAN 1815005WL003848 GOVINDA MANJU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095674 GOVINDA MANJU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 SILLOD MH-15-005-071-001/286
(TANDA SIRSALA) 		1815005071NRG24230520230064306 24/05/2023 SAHEBRAO DALSING PAWAR 1815005071WL004202 SAHEBRAO DALSING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095663 SAHEBRAO DALSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SILLOD MH-15-005-071-001/66
(TANDA SIRSALA) 		1815005000NRG24220520230059152 24/05/2023 SHANKAR BHIKA RATHOD 1815005WL003845 SHANKAR BHIKA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095665 RATHOD SHANKAR BHIKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
261 SILLOD MH-15-005-071-001/75
(TANDA SIRSALA) 		1815005000NRG24220520230059179 24/05/2023 SHIVDAS ROHIDAS PAWAR 1815005WL003847 SHIVDAS ROHIDAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095667 Mr. SHIVDAS ROHIDAS PAWAR CENTRAL BANK OF INDIA(607115)
262 SILLOD MH-15-005-073-001/173
(SAROLA-) 		1815005073NRG24230520230063584 24/05/2023 ANNA CHINDHUBA LOKHANDE 1815005073WL004142 ANNA CHINDHUBA LOKHANDE 00114 YESB0AURDCC 1911 1911 Processed 30/05/2023 A150230095693 MR ANNA CHINDHUBA LOKHANDE STATE BANK OF INDIA(508548)
263 SILLOD MH-15-005-073-001/589
(SAROLA-) 		1815005073NRG24230520230063594 24/05/2023 PIRAJI RAMCHANDR TARADE 1815005073WL004142 PIRAJI RAMCHANDR TARADE 00114 YESB0AURDCC 1911 1911 Processed 30/05/2023 A150230095695 VARADE PIRAJI RAMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
264 SILLOD MH-15-005-084-002/129
(KHEDI) 		1815005084NRG24230520230061527 24/05/2023 EKANATH RAKMAJI SABLE 1815005084WL003991 EKANATH RAKMAJI SABLE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095691 EKNATH RAKHAMAJI SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 SILLOD MH-15-005-084-002/201
(KHEDI) 		1815005084NRG24230520230061536 24/05/2023 SANDIP DASHRATH DAPKE 1815005084WL003991 SANDIP DASHRATH DAPKE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095694 SANDIP DASHARATH DAPAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 SILLOD MH-15-005-084-002/201
(KHEDI) 		1815005000NRG24230520230063681 24/05/2023 YASHODA SANDIP DAPKE 1815005WL004153 YASHODA SANDIP DAPKE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095696 YASHODA SANDIP DAPKE BANK OF INDIA(508505)
267 SILLOD MH-15-005-084-002/203
(KHEDI) 		1815005000NRG24230520230063682 24/05/2023 BHIMRAO RAUBA DAPKE 1815005WL004153 BHIMRAO RAUBA DAPKE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095692 BHIMRAO RAUBA DAPAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 SILLOD MH-15-005-084-002/203
(KHEDI) 		1815005000NRG24230520230063683 24/05/2023 TARABAI BHIMRAO DAPKE 1815005WL004153 TARABAI BHIMRAO DAPKE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095697 DAPKE TARABAI BHIMRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SILLOD MH-15-005-089-001/223
(MADNI) 		1815005089NRG24220520230059290 24/05/2023 BHASKAR SHRAVAN KALBHILE 1815005089WL003853 BHASKAR SHRAVAN KALBHILE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095612 Mr. BHASKAR SHTRAVAN KALBHILE MAHARASHTRA GRAMIN BANK(607000)
270 SILLOD MH-15-005-089-001/576
(MADNI) 		1815005089NRG24220520230059315 24/05/2023 Sanjay Sheshrao Apar 1815005089WL003854 Sanjay Sheshrao Apar 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095613 MR SANJAY APAR STATE BANK OF INDIA(508548)
271 SILLOD MH-15-005-089-002/560
(MADNI) 		1815005089NRG24230520230062739 24/05/2023 SOJIRAM SAMBHAJI SAPKAL 1815005089WL004073 SOJIRAM SAMBHAJI SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095614 Mr. SOJIRAM SAMBHAJI SAPKAL BANK OF MAHARASHTRA(607387)
272 SILLOD MH-15-005-096-001/105
(PIMPRI) 		1815005096NRG24220520230061338 24/05/2023 KADUBAI GANPAT SIRSATH 1815005096WL003974 KADUBAI GANPAT SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095708 KADUBAI GANPAT SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 SILLOD MH-15-005-096-001/219
(PIMPRI) 		1815005000NRG24230520230062208 24/05/2023 RAMSHWAR NARAYN LOKHANDE 1815005WL004037 RAMSHWAR NARAYN LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095709 MR RAMESHWAR NARAYAN LOKHANDE STATE BANK OF INDIA(508548)
274 SILLOD MH-15-005-099-001/277
(TANDA GHAVALI) 		1815005000NRG24230520230061659 24/05/2023 RAIS KHA MASTAN KHA MULTANI 1815005WL004003 RAIS KHA MASTAN KHA MULTANI 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095647 FAIZ RAIS MULTANI BANK OF INDIA(508505)
275 SILLOD MH-15-005-104-001/156
(BORGAON KASARI) 		1815005000NRG24230520230063005 24/05/2023 LAXMAN GOPINATH MOTHE 1815005WL004095 LAXMAN GOPINATH MOTHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095621 MR LAXMAN GOPINATH MOTHE STATE BANK OF INDIA(508548)
276 SILLOD MH-15-005-104-001/170
(BORGAON KASARI) 		1815005000NRG24230520230063322 24/05/2023 HARIDAS SHIVAJI GORADE 1815005WL004115 HARIDAS SHIVAJI GORADE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095631 HARIDAS SHIVAJI GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SILLOD MH-15-005-104-001/2
(BORGAON KASARI) 		1815005000NRG24230520230063324 24/05/2023 TUKARAM GOVINDA GORADE 1815005WL004115 TUKARAM GOVINDA GORADE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095640 TUKARAM GOVINDA GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SILLOD MH-15-005-104-001/217
(BORGAON KASARI) 		1815005000NRG24230520230062959 24/05/2023 SOMINATH BABURAO WADEKAR 1815005WL004090 SOMINATH BABURAO WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095622 SOMINATH WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 SILLOD MH-15-005-104-001/233
(BORGAON KASARI) 		1815005000NRG24230520230063342 24/05/2023 MANKARNABAI VITTHAL WADEKAR 1815005WL004116 MANKARNABAI VITTHAL WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095655 MANKARNABAI VITTHAL VADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 SILLOD MH-15-005-104-001/254
(BORGAON KASARI) 		1815005000NRG24230520230062988 24/05/2023 KANTABAI SANDU JADHAV 1815005WL004093 KANTABAI SANDU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095636 KANTABAI SANDU JADHAV BANK OF BARODA(606985)
281 SILLOD MH-15-005-104-001/289
(BORGAON KASARI) 		1815005000NRG24230520230063353 24/05/2023 DINESH HIRALAL BRAMHANE 1815005WL004117 DINESH HIRALAL BRAMHANE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095626 DINESH HIRALAL BRAMHNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 SILLOD MH-15-005-104-001/289
(BORGAON KASARI) 		1815005000NRG24230520230063351 24/05/2023 HIRALAL UKHAJI BRAMHANE 1815005WL004117 HIRALAL UKHAJI BRAMHANE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095642 MR HIRALAL UKHAJI BRAMHANE STATE BANK OF INDIA(508548)
283 SILLOD MH-15-005-104-001/289
(BORGAON KASARI) 		1815005000NRG24230520230063354 24/05/2023 KAVITA DINESH BRAMHNE 1815005WL004117 KAVITA DINESH BRAMHNE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095652 KAVITA DINESH BRAMHANE BANK OF BARODA(606985)
284 SILLOD MH-15-005-104-001/303
(BORGAON KASARI) 		1815005000NRG24230520230062975 24/05/2023 KAMALBAI SONAJI BRAMHENE 1815005WL004092 KAMALBAI SONAJI BRAMHENE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095650 KAMALBAI SONAJI BRAMHANE BANK OF BARODA(606985)
285 SILLOD MH-15-005-104-001/312
(BORGAON KASARI) 		1815005000NRG24230520230063328 24/05/2023 SANDU RANGNATH KOKE 1815005WL004115 SANDU RANGNATH KOKE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095630 SANDU RANGNATH KOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-104-001/316
(BORGAON KASARI) 		1815005000NRG24230520230063355 24/05/2023 DADARAO BHIKA BHRAMHANE 1815005WL004117 DADARAO BHIKA BHRAMHANE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095628 DADARAO BHIKA BRAMHNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 SILLOD MH-15-005-104-001/318
(BORGAON KASARI) 		1815005000NRG24230520230062997 24/05/2023 KAILAS SHIVRAM MOTE 1815005WL004094 KAILAS SHIVRAM MOTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095646 KAILAS SHIVARAM MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SILLOD MH-15-005-104-001/319
(BORGAON KASARI) 		1815005000NRG24230520230063010 24/05/2023 PUNDALIK RAMRAO MOTHE 1815005WL004095 PUNDALIK RAMRAO MOTHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095624 PUNDLIK RAMRAO MOTHE BANK OF BARODA(606985)
289 SILLOD MH-15-005-104-001/325
(BORGAON KASARI) 		1815005000NRG24230520230062967 24/05/2023 NAMDEV RAMRAO MOTHE 1815005WL004091 NAMDEV RAMRAO MOTHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095644 NAMDEV RAMRAO MOTHE BANK OF BARODA(606985)
290 SILLOD MH-15-005-104-001/330
(BORGAON KASARI) 		1815005000NRG24230520230063332 24/05/2023 ANUSAYA TUKARAM GORADE 1815005WL004115 ANUSAYA TUKARAM GORADE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095648 ANUSAYABAI TUKARAM GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 SILLOD MH-15-005-104-001/355
(BORGAON KASARI) 		1815005000NRG24230520230062969 24/05/2023 KAMALBAI ARJUN MOTE 1815005WL004091 KAMALBAI ARJUN MOTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095629 KAMLABAI MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 SILLOD MH-15-005-104-001/358
(BORGAON KASARI) 		1815005000NRG24230520230062989 24/05/2023 HARIBHAU BALA JADHAV 1815005WL004093 HARIBHAU BALA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095639 HARIBHAU BALA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 SILLOD MH-15-005-104-001/379
(BORGAON KASARI) 		1815005000NRG24230520230062972 24/05/2023 RAMDAS SHYAMRAO JADHAV 1815005WL004091 RAMDAS SHYAMRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095637 RAMDAS SHAMRAO JADHAV BANK OF BARODA(606985)
294 SILLOD MH-15-005-104-001/385
(BORGAON KASARI) 		1815005000NRG24230520230063343 24/05/2023 RAJU LAXMAN GORADE 1815005WL004116 RAJU LAXMAN GORADE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095649 RAJU LAXMAN GORADE INDIA POST PAYMENTS BANK LIMITED(508528)
295 SILLOD MH-15-005-104-001/413
(BORGAON KASARI) 		1815005000NRG24230520230063347 24/05/2023 VITTHAL DAULAT JADHAV 1815005WL004116 VITTHAL DAULAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095632 VITTHAL DAULAT JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
296 SILLOD MH-15-005-104-001/454
(BORGAON KASARI) 		1815005000NRG24230520230063335 24/05/2023 SANTU KAUTIK JADHAV 1815005WL004115 SANTU KAUTIK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095623 MR SANTOSH KAUTIK JADHAV STATE BANK OF INDIA(508548)
297 SILLOD MH-15-005-104-001/461
(BORGAON KASARI) 		1815005000NRG24230520230062979 24/05/2023 GUMFABAI SUKHADEV JADHAV 1815005WL004092 GUMFABAI SUKHADEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095633 GUMFABAI SUKHADEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 SILLOD MH-15-005-104-001/461
(BORGAON KASARI) 		1815005000NRG24230520230062978 24/05/2023 SUKHDEV KOITIK JADHAV 1815005WL004092 SUKHDEV KOITIK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095620 SUKHADEVO KAUTIK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 SILLOD MH-15-005-104-001/474
(BORGAON KASARI) 		1815005000NRG24230520230062981 24/05/2023 SUGANDHABAI VALMIK JADHAV 1815005WL004092 SUGANDHABAI VALMIK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095654 SUGANDHABAI VALMIK JADHAV BANK OF BARODA(606985)
300 SILLOD MH-15-005-104-001/492
(BORGAON KASARI) 		1815005000NRG24230520230062985 24/05/2023 MALNBAI DEVIDAS JADHAV 1815005WL004092 MALNBAI DEVIDAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095625 MALAN DEVIDAS JADHAV BANK OF BARODA(606985)
301 SILLOD MH-15-005-104-001/56
(BORGAON KASARI) 		1815005000NRG24230520230062992 24/05/2023 SUGANDHABAI BABURAO JADHAV 1815005WL004093 SUGANDHABAI BABURAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095653 SUGANDHABAI BABURAO JADHAV BANK OF BARODA(606985)
302 SILLOD MH-15-005-104-001/597
(BORGAON KASARI) 		1815005000NRG24230520230063337 24/05/2023 BANDU KALUBA MOATHE 1815005WL004115 BANDU KALUBA MOATHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095635 BANDU MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 SILLOD MH-15-005-104-001/8
(BORGAON KASARI) 		1815005000NRG24230520230062963 24/05/2023 GANJIDHAR DAGDU JADHAV 1815005WL004090 GANJIDHAR DAGDU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095627 SADASHIV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 SILLOD MH-15-005-104-001/91
(BORGAON KASARI) 		1815005000NRG24230520230063002 24/05/2023 SARLABAI BABURAO MOTHE 1815005WL004094 SARLABAI BABURAO MOTHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095645 SARLABAI BABURAO MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 128583 128583
305 SILLOD MH-15-005-012-001/644
(UNDANGAON) 		1815005012NRG24220520230060254 24/05/2023 YOGESH CHAGAN 1815005012WL003907 YOGESH CHAGAN 00152 HDFC0002145 1911 1911 Processed 30/05/2023 A150230096204 YOGESH CHAGAN MORE BANK OF BARODA(606985)
SubTotal 1911 1911
306 SILLOD MH-15-005-067-002/294
(KHULLOD) 		1815005000NRG24230520230061781 24/05/2023 BHAGVAN MANIKRAO KHALATKAR 1815005WL004014 BHAGVAN MANIKRAO KHALATKAR 00415 SBIN0002427 1638 1638 Processed 30/05/2023 A150230095914 BHAGAVAN MANIKARAV KHALATAKAR ICICI BANK LTD(508534)
307 SILLOD MH-15-005-067-002/76
(KHULLOD) 		1815005000NRG24230520230061783 24/05/2023 KRUSHNA MANIKRAO KHALATKAR 1815005WL004014 KRUSHNA MANIKRAO KHALATKAR 00415 SBIN0002427 1638 1638 Processed 30/05/2023 A150230095913 KRUSHNA KHALATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
308 SILLOD MH-15-005-104-001/15
(BORGAON KASARI) 		1815005000NRG24230520230063320 24/05/2023 Eknath Ramchandra Mote 1815005WL004115 Eknath Ramchandra Mote 00415 SBIN0011451 1638 1638 Processed 30/05/2023 A150230095902 MR EKNATH RAMCHANDR MOTHE STATE BANK OF INDIA(508548)
309 SILLOD MH-15-005-104-001/15
(BORGAON KASARI) 		1815005000NRG24230520230063321 24/05/2023 Yamona Eknath Mote 1815005WL004115 Yamona Eknath Mote 00415 SBIN0011451 1638 1638 Processed 30/05/2023 A150230095901 MRS YAMUNABAI EKNATH MOTHE STATE BANK OF INDIA(508548)
310 SILLOD MH-15-005-104-001/638
(BORGAON KASARI) 		1815005000NRG24230520230063357 24/05/2023 GAJANAN BHANUDAS JADHAV 1815005WL004117 GAJANAN BHANUDAS JADHAV 00415 SBIN0011451 1638 1638 Processed 30/05/2023 A150230095903 GAJANAN BHANUDAS JADHAV HDFC BANK LTD(607152)
SubTotal 4914 4914
311 SILLOD MH-15-005-001-001/206
(AJANTHA) 		1815005001NRG24240520230065743 24/05/2023 IQBAL KASAM TADVI 1815005001WL004291 IQBAL KASAM TADVI 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096017 MR IQBAL QASAM TADVI STATE BANK OF INDIA(508548)
312 SILLOD MH-15-005-001-001/206
(AJANTHA) 		1815005001NRG24240520230065744 24/05/2023 RAISA IQBAL TADVI 1815005001WL004291 RAISA IQBAL TADVI 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230095910 RAISA IQBAL TADVI INDUSIND BANK(607189)
313 SILLOD MH-15-005-001-001/2502
(AJANTHA) 		1815005001NRG24240520230065748 24/05/2023 SAYYED NASEEM SAYYED NAZEER 1815005001WL004291 SAYYED NASEEM SAYYED NAZEER 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096368 MR NASEEM NAZEER SAYYED STATE BANK OF INDIA(508548)
314 SILLOD MH-15-005-001-001/2503
(AJANTHA) 		1815005001NRG24240520230065750 24/05/2023 SAYYED FAEEM SAYYED NAZIR 1815005001WL004291 SAYYED FAEEM SAYYED NAZIR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096370 SAYYED FAEEM SAYYED NAZIR INDIA POST PAYMENTS BANK LIMITED(508528)
315 SILLOD MH-15-005-001-001/3412
(AJANTHA) 		1815005001NRG24240520230065767 24/05/2023 ANJANA GYANSING RAJPUT 1815005001WL004291 ANJANA GYANSING RAJPUT 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096357 Mrs. ANJANA GYANSING RAJPUT BANK OF MAHARASHTRA(607387)
316 SILLOD MH-15-005-001-001/3613
(AJANTHA) 		1815005001NRG24240520230065771 24/05/2023 ARUN CHINTAMAN CHAVAN 1815005001WL004291 ARUN CHINTAMAN CHAVAN 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096359 MR ARUN CHINTAMAN CHAVAN STATE BANK OF INDIA(508548)
317 SILLOD MH-15-005-079-001/482
(DIGRAS) 		1815005079NRG24230520230063762 24/05/2023 RAFIK RAHEMAN SHAHA 1815005079WL004159 RAFIK RAHEMAN SHAHA 00415 SBIN0020364 1365 1365 Processed 30/05/2023 A150230095907 MR RAFIK RAHEMAN SHAHA STATE BANK OF INDIA(508548)
318 SILLOD MH-15-005-079-001/483
(DIGRAS) 		1815005079NRG24230520230063764 24/05/2023 BANK 1815005079WL004159 BANK 00415 SBIN0020364 1365 1365 Processed 30/05/2023 A150230096163 MRS RASHADBI RAJU SHAH STATE BANK OF INDIA(508548)
319 SILLOD MH-15-005-079-001/483
(DIGRAS) 		1815005079NRG24230520230063763 24/05/2023 RAJU RAHAMAN SHAHA 1815005079WL004159 RAJU RAHAMAN SHAHA 00415 SBIN0020364 1365 1365 Processed 30/05/2023 A150230096162 MR RAJU REHMAN SHAHA STATE BANK OF INDIA(508548)
320 SILLOD MH-15-005-079-001/485
(DIGRAS) 		1815005079NRG24230520230063765 24/05/2023 SHARIF SHAHA RAHEMAN SHAHA 1815005079WL004159 SHARIF SHAHA RAHEMAN SHAHA 00415 SBIN0020364 1365 1365 Processed 30/05/2023 A150230096161 SHAHA SHARIPH REHAMANSHAHA HDFC BANK LTD(607152)
321 SILLOD MH-15-005-079-001/489
(DIGRAS) 		1815005079NRG24230520230063767 24/05/2023 SALIMSHA AKBAR SHAHA 1815005079WL004159 SALIMSHA AKBAR SHAHA 00415 SBIN0020364 1365 1365 Processed 30/05/2023 A150230096008 MR SALIMSHA AKBARSHA SHAHA STATE BANK OF INDIA(508548)
322 SILLOD MH-15-005-089-001/159
(MADNI) 		1815005089NRG24230520230062744 24/05/2023 SHILABAI SANJAY AAPAR 1815005089WL004074 SHILABAI SANJAY AAPAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096356 MRS SHILA SANJAY APAR STATE BANK OF INDIA(508548)
323 SILLOD MH-15-005-089-001/330
(MADNI) 		1815005089NRG24220520230059302 24/05/2023 AATMARAM BHIMRAO AAPAR 1815005089WL003854 AATMARAM BHIMRAO AAPAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096042 MR ATMARAM BHIMRAO APAR STATE BANK OF INDIA(508548)
324 SILLOD MH-15-005-089-001/336
(MADNI) 		1815005089NRG24220520230059291 24/05/2023 EKNATH SHAMRAO AAPAR 1815005089WL003853 EKNATH SHAMRAO AAPAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096081 Mr. APAR EKANATH SHAMARAV MAHARASHTRA GRAMIN BANK(607000)
325 SILLOD MH-15-005-089-001/398
(MADNI) 		1815005089NRG24220520230059293 24/05/2023 SAVITABAI SURESH KALBHILE 1815005089WL003853 SAVITABAI SURESH KALBHILE 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096087 SAVITA SURESH KALBHILE INDIA POST PAYMENTS BANK LIMITED(508528)
326 SILLOD MH-15-005-089-001/398
(MADNI) 		1815005089NRG24220520230059292 24/05/2023 SURESH TRYAMBAK KALBHILE 1815005089WL003853 SURESH TRYAMBAK KALBHILE 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096084 MR SURESH TRAMBAK KALBHILE STATE BANK OF INDIA(508548)
327 SILLOD MH-15-005-089-001/532
(MADNI) 		1815005089NRG24230520230062746 24/05/2023 KAILAS TOTARAM APAR 1815005089WL004074 KAILAS TOTARAM APAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096362 KAILAS TOTARAM APAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 SILLOD MH-15-005-089-001/532
(MADNI) 		1815005089NRG24230520230062747 24/05/2023 SANGITA KAILAS APAR 1815005089WL004074 SANGITA KAILAS APAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096363 MRS SANGITA KAILAS APAR STATE BANK OF INDIA(508548)
329 SILLOD MH-15-005-089-001/575
(MADNI) 		1815005089NRG24220520230059295 24/05/2023 MANGESH AMBADAS KALBHILE 1815005089WL003853 MANGESH AMBADAS KALBHILE 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096082 MR MANGESH AMBADAS KALBHILE STATE BANK OF INDIA(508548)
330 SILLOD MH-15-005-089-001/579
(MADNI) 		1815005089NRG24220520230059297 24/05/2023 RAMESH TRAMBAK KALBHILE 1815005089WL003853 RAMESH TRAMBAK KALBHILE 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096085 Mr. RAMESH TRAMBAK KALBHILE MAHARASHTRA GRAMIN BANK(607000)
331 SILLOD MH-15-005-089-002/124
(MADNI) 		1815005089NRG24230520230062730 24/05/2023 MUKTABAI SITARAM JADHAV 1815005089WL004073 MUKTABAI SITARAM JADHAV 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096367 Mrs. Muktabai Sitaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
332 SILLOD MH-15-005-089-002/14
(MADNI) 		1815005089NRG24220520230059331 24/05/2023 SAHEBRAO KADUBA PAWAR 1815005089WL003856 SAHEBRAO KADUBA PAWAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096001 MR SAHEBRAO KADUBA PAWAR STATE BANK OF INDIA(508548)
333 SILLOD MH-15-005-089-002/16
(MADNI) 		1815005089NRG24230520230062732 24/05/2023 chandrakala RAMRAO GAVLI 1815005089WL004073 chandrakala RAMRAO GAVLI 00415 SBIN0020364 1638 1638 Rejected 30/05/2023 A150230096002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 SILLOD MH-15-005-089-002/16
(MADNI) 		1815005089NRG24230520230062731 24/05/2023 RAMRAO BHIMRAO GAVLI 1815005089WL004073 RAMRAO BHIMRAO GAVLI 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096000 MR RAMRAO BHIMRAO GAVLI STATE BANK OF INDIA(508548)
335 SILLOD MH-15-005-089-002/169
(MADNI) 		1815005089NRG24240520230065651 24/05/2023 SUNIL SALUBA DOIFODE 1815005089WL004279 SUNIL SALUBA DOIFODE 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096169 Mr. DOIFODE SUNIL SALUBA MAHARASHTRA GRAMIN BANK(607000)
336 SILLOD MH-15-005-089-002/19
(MADNI) 		1815005089NRG24220520230059334 24/05/2023 GAJANAN BALIRAM INGALE 1815005089WL003856 GAJANAN BALIRAM INGALE 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096365 Mr. Gajanan Baliram Ingale MAHARASHTRA GRAMIN BANK(607000)
337 SILLOD MH-15-005-089-002/203
(MADNI) 		1815005089NRG24220520230059336 24/05/2023 JYOTI RAMESHWAR JADHAV 1815005089WL003856 JYOTI RAMESHWAR JADHAV 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096209 MRS JYOTI RAMESHWAR JADHAV STATE BANK OF INDIA(508548)
338 SILLOD MH-15-005-089-002/209
(MADNI) 		1815005089NRG24230520230062734 24/05/2023 SANJAY SHANKAR JADHAV 1815005089WL004073 SANJAY SHANKAR JADHAV 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096369 MR SANJU SHANKAR JADHAV STATE BANK OF INDIA(508548)
339 SILLOD MH-15-005-089-002/214
(MADNI) 		1815005089NRG24230520230062735 24/05/2023 SURESH SITARAM JADHAV 1815005089WL004073 SURESH SITARAM JADHAV 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096366 SURESH SEETARAM JADHAV IDBI BANK(607095)
340 SILLOD MH-15-005-089-002/220
(MADNI) 		1815005089NRG24220520230059338 24/05/2023 VINOD NARAYAN JADHAV 1815005089WL003856 VINOD NARAYAN JADHAV 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096064 MR VINOD NARAYAN JADHAV STATE BANK OF INDIA(508548)
341 SILLOD MH-15-005-089-002/33
(MADNI) 		1815005089NRG24220520230060068 24/05/2023 DNYANESHVAR ABADAS DOIFODE 1815005089WL003903 DNYANESHVAR ABADAS DOIFODE 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096167 MR DNYANESHWAR AMBADAS DOIFODE STATE BANK OF INDIA(508548)
342 SILLOD MH-15-005-089-002/35
(MADNI) 		1815005089NRG24220520230060069 24/05/2023 SURESH SAYLUBA DOIFODE 1815005089WL003903 SURESH SAYLUBA DOIFODE 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096166 Mr. SURESH SAILUBA DOIFODE BANK OF MAHARASHTRA(607387)
343 SILLOD MH-15-005-089-002/53
(MADNI) 		1815005089NRG24220520230060070 24/05/2023 LAHU KADUBA DOIFODE 1815005089WL003903 LAHU KADUBA DOIFODE 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096192 Mr. DOIPHODE LAHU KADUBA MAHARASHTRA GRAMIN BANK(607000)
344 SILLOD MH-15-005-089-002/54
(MADNI) 		1815005089NRG24220520230060071 24/05/2023 SUBHASH BALA DOIFODE 1815005089WL003903 SUBHASH BALA DOIFODE 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096067 MR SUBHASH BALA DOIFODE STATE BANK OF INDIA(508548)
345 SILLOD MH-15-005-089-002/55
(MADNI) 		1815005089NRG24220520230060072 24/05/2023 DEVIDAS SAKHARAM DOIFODE 1815005089WL003903 DEVIDAS SAKHARAM DOIFODE 00415 SBIN0020364 1638 1638 Rejected 30/05/2023 A150230096065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 SILLOD MH-15-005-089-002/55
(MADNI) 		1815005089NRG24220520230060074 24/05/2023 SUNIL DEVIDAS DOIFODE 1815005089WL003903 SUNIL DEVIDAS DOIFODE 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096170 MR SUNIL DEVIDAS DOIFODE STATE BANK OF INDIA(508548)
347 SILLOD MH-15-005-089-002/564
(MADNI) 		1815005089NRG24220520230059343 24/05/2023 SUNITA GAJANAN JADHAV 1815005089WL003856 SUNITA GAJANAN JADHAV 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096210 MR SUNITA GAJANAN JADHAV STATE BANK OF INDIA(508548)
348 SILLOD MH-15-005-089-002/79
(MADNI) 		1815005089NRG24240520230065661 24/05/2023 KASABAI VAKAR ALHAR 1815005089WL004279 KASABAI VAKAR ALHAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230096168 MRS KASABAI VANKAR ALHAT STATE BANK OF INDIA(508548)
SubTotal 60879 60879
349 SILLOD MH-15-005-089-001/100
(MADNI) 		1815005089NRG24220520230059287 24/05/2023 AMBADASH DAULAT KALBHILE 1815005089WL003853 AMBADASH DAULAT KALBHILE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230096165 MR AMBADASH DAULAT KALBHILE STATE BANK OF INDIA(508548)
350 SILLOD MH-15-005-089-001/109
(MADNI) 		1815005089NRG24220520230059316 24/05/2023 ASHOK BHIKA BHIKA POTDUKHE 1815005089WL003855 ASHOK BHIKA BHIKA POTDUKHE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230096360 MR ASHOK BHIKA POTDUKHI STATE BANK OF INDIA(508548)
351 SILLOD MH-15-005-089-001/124
(MADNI) 		1815005089NRG24220520230059288 24/05/2023 RAMESH SUBHASH GOTE 1815005089WL003853 RAMESH SUBHASH GOTE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230096361 MR RAMESH SUBHASH GOTE STATE BANK OF INDIA(508548)
352 SILLOD MH-15-005-089-001/140
(MADNI) 		1815005089NRG24230520230062742 24/05/2023 LAXMI VILAS GAVHANE 1815005089WL004074 LAXMI VILAS GAVHANE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230096371 MRS RATNAMALA VILAS GAVHANE STATE BANK OF INDIA(508548)
353 SILLOD MH-15-005-089-001/159
(MADNI) 		1815005089NRG24230520230062743 24/05/2023 SANJAY NAMDEV AAPAR 1815005089WL004074 SANJAY NAMDEV AAPAR 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230095912 MR SANJAY NAMDEV APAR STATE BANK OF INDIA(508548)
354 SILLOD MH-15-005-089-001/245
(MADNI) 		1815005089NRG24220520230059318 24/05/2023 SHALIKRAM SHAMRAO KAKADE 1815005089WL003855 SHALIKRAM SHAMRAO KAKADE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230096358 MR SHALIKRAM SHAMRAO KAKADE STATE BANK OF INDIA(508548)
355 SILLOD MH-15-005-089-001/245
(MADNI) 		1815005089NRG24220520230059320 24/05/2023 VITTAL SHALIKRAM KAKDE 1815005089WL003855 VITTAL SHALIKRAM KAKDE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230096364 MR VITTHAL SHALIKRAM KAKDE STATE BANK OF INDIA(508548)
356 SILLOD MH-15-005-089-001/5059
(MADNI) 		1815005089NRG24220520230059306 24/05/2023 VIJAY SANDU APAR 1815005089WL003854 VIJAY SANDU APAR 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230096372 MR VIJAY SANDU APAR STATE BANK OF INDIA(508548)
357 SILLOD MH-15-005-089-001/53
(MADNI) 		1815005089NRG24220520230059309 24/05/2023 ANNA SHAMRAO GAVHANE 1815005089WL003854 ANNA SHAMRAO GAVHANE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230095915 ANNA SHAMRAO GAWHANE INDIA POST PAYMENTS BANK LIMITED(508528)
358 SILLOD MH-15-005-089-001/575
(MADNI) 		1815005089NRG24220520230059296 24/05/2023 PUJA MANGESH KALBHILE 1815005089WL003853 PUJA MANGESH KALBHILE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230095905 POOJA MANGESH KALBHILE INDIA POST PAYMENTS BANK LIMITED(508528)
359 SILLOD MH-15-005-089-001/576
(MADNI) 		1815005089NRG24220520230059312 24/05/2023 Bhausaheb Sanjy Apar 1815005089WL003854 Bhausaheb Sanjy Apar 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230096043 Mr. BHAUSAHEB SANJAY APAR BANK OF MAHARASHTRA(607387)
360 SILLOD MH-15-005-089-001/576
(MADNI) 		1815005089NRG24220520230059313 24/05/2023 Dipak Sanjy Apar 1815005089WL003854 Dipak Sanjy Apar 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230096044 MR DIPAK SANJAY APAR STATE BANK OF INDIA(508548)
361 SILLOD MH-15-005-089-001/579
(MADNI) 		1815005089NRG24220520230059299 24/05/2023 AMOL RAMESH KALBHILE 1815005089WL003853 AMOL RAMESH KALBHILE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230096086 MR AMOL RAMESH KALBHILE STATE BANK OF INDIA(508548)
362 SILLOD MH-15-005-089-001/579
(MADNI) 		1815005089NRG24220520230059298 24/05/2023 MANGLABAI RAMESH KALBHILE 1815005089WL003853 MANGLABAI RAMESH KALBHILE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230096083 MRS MANGLABAI RAMESH KALBHILE STATE BANK OF INDIA(508548)
363 SILLOD MH-15-005-089-001/580
(MADNI) 		1815005089NRG24220520230059300 24/05/2023 SARANGDHAR RAMESH KALBHILE 1815005089WL003853 SARANGDHAR RAMESH KALBHILE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230096088 MR SARANGDHAR RAMESH KALBHILE STATE BANK OF INDIA(508548)
364 SILLOD MH-15-005-089-001/774
(MADNI) 		1815005089NRG24220520230059326 24/05/2023 KRUSHNA SANDU KAKADE 1815005089WL003855 KRUSHNA SANDU KAKADE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230095919 KUSHNA SANDU KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
365 SILLOD MH-15-005-089-002/37
(MADNI) 		1815005089NRG24240520230065652 24/05/2023 LANDGE SAMADHAN VISHNU 1815005089WL004279 LANDGE SAMADHAN VISHNU 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230095906 MR LANDGE SAMADHAN VISHNU STATE BANK OF INDIA(508548)
366 SILLOD MH-15-005-089-002/42
(MADNI) 		1815005089NRG24220520230059930 24/05/2023 DOIFODE TARABAI RAJU 1815005089WL003886 DOIFODE TARABAI RAJU 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230095918 Miss. DOEFODE TARABAI RAJU MAHARASHTRA GRAMIN BANK(607000)
367 SILLOD MH-15-005-089-002/46
(MADNI) 		1815005089NRG24240520230065653 24/05/2023 Swapnil Ramesh Doefode 1815005089WL004279 Swapnil Ramesh Doefode 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230095911 Master SWAPNIL RAMESH DOIFODE BANK OF MAHARASHTRA(607387)
368 SILLOD MH-15-005-089-002/606
(MADNI) 		1815005089NRG24220520230059933 24/05/2023 SAMADHAN DEORAO BORADE 1815005089WL003886 SAMADHAN DEORAO BORADE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230096171 Mr. SAMADHAN DEVRAO BORADE BANK OF MAHARASHTRA(607387)
369 SILLOD MH-15-005-089-002/606
(MADNI) 		1815005089NRG24220520230059934 24/05/2023 UJJWALA SAMADHAN BHORHADE 1815005089WL003886 UJJWALA SAMADHAN BHORHADE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230096177 Mrs. UJJWALA SAMADHAN BHORHADE MAHARASHTRA GRAMIN BANK(607000)
370 SILLOD MH-15-005-089-002/65
(MADNI) 		1815005089NRG24240520230065632 24/05/2023 BORADE VINOD RAMKRISHNA 1815005089WL004277 BORADE VINOD RAMKRISHNA 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230095904 Mr. BORADE VINOD RAMKRISHNA MAHARASHTRA GRAMIN BANK(607000)
371 SILLOD MH-15-005-089-002/75
(MADNI) 		1815005089NRG24240520230065633 24/05/2023 MOKASARE HIRA SHANTARAM 1815005089WL004277 MOKASARE HIRA SHANTARAM 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230095909 Mr. MOKASARE HIRA SHANTARAM MAHARASHTRA GRAMIN BANK(607000)
372 SILLOD MH-15-005-089-002/78
(MADNI) 		1815005089NRG24240520230065660 24/05/2023 Kalpana Santosh Borade 1815005089WL004279 Kalpana Santosh Borade 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230095916 Mrs. Kalpana Santosh Borade MAHARASHTRA GRAMIN BANK(607000)
373 SILLOD MH-15-005-089-002/78
(MADNI) 		1815005089NRG24240520230065659 24/05/2023 SANTOSH DEVARAO BORODE 1815005089WL004279 SANTOSH DEVARAO BORODE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230095917 Mr. SANTOSH DEORAO BORADE BANK OF MAHARASHTRA(607387)
374 SILLOD MH-15-005-089-002/79
(MADNI) 		1815005089NRG24240520230065662 24/05/2023 SANJIVANI SATISH ALHAT 1815005089WL004279 SANJIVANI SATISH ALHAT 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230095908 SANGIWANI KASHINATH BHORKADR BANK OF BARODA(606985)
SubTotal 42588 42588
375 SILLOD MH-15-005-034-002/114
(PIROLA) 		1815005034NRG24230520230062871 24/05/2023 JIJABAI RAMESH GAYKWAD 1815005034WL004084 JIJABAI RAMESH GAYKWAD 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095951 JIJABAI RAMESH GAUKWAD UNION BANK OF INDIA(508500)
376 SILLOD MH-15-005-034-002/114
(PIROLA) 		1815005034NRG24230520230062870 24/05/2023 RAMESH SHIVRAM GAYKWAD 1815005034WL004084 RAMESH SHIVRAM GAYKWAD 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095952 RAMESH SHRIRAM GAIKWAD UNION BANK OF INDIA(508500)
377 SILLOD MH-15-005-034-002/114
(PIROLA) 		1815005034NRG24230520230062872 24/05/2023 SANDIP RAMESH GAYKWAD 1815005034WL004084 SANDIP RAMESH GAYKWAD 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095976 SANDEEP RAMESH GAYKAWAD UNION BANK OF INDIA(508500)
378 SILLOD MH-15-005-034-002/119
(PIROLA) 		1815005034NRG24230520230062873 24/05/2023 VISHNU BABAN BAVSKAR 1815005034WL004084 VISHNU BABAN BAVSKAR 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095950 VISHNU BABAN BAVISKAR UNION BANK OF INDIA(508500)
379 SILLOD MH-15-005-047-001/10
(KASOD) 		1815005047NRG24240520230065666 24/05/2023 ANIL ASHOK RAKDE 1815005047WL004280 ANIL ASHOK RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096274 ANIL ASHOK RAKDE UNION BANK OF INDIA(508500)
380 SILLOD MH-15-005-047-001/10
(KASOD) 		1815005047NRG24240520230065664 24/05/2023 KANTABAI ASHOK RAKDE 1815005047WL004280 KANTABAI ASHOK RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095960 KANTABAI ASHOK RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 SILLOD MH-15-005-047-001/10
(KASOD) 		1815005047NRG24240520230065665 24/05/2023 SUNIL ASHOK RAKDE 1815005047WL004280 SUNIL ASHOK RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096285 SUNIL ASHOK RAKADE UNION BANK OF INDIA(508500)
382 SILLOD MH-15-005-047-001/102
(KASOD) 		1815005047NRG24230520230063638 24/05/2023 LILABAI PUNDLIK BHALEKAR 1815005047WL004149 LILABAI PUNDLIK BHALEKAR 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095931 LILABAI PUNDLIK BHALEKAR UNION BANK OF INDIA(508500)
383 SILLOD MH-15-005-047-001/103
(KASOD) 		1815005047NRG24240520230066283 24/05/2023 RAMESH MAHIPAT GHAYWAT 1815005047WL004341 RAMESH MAHIPAT GHAYWAT 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096066 RAMESH MAHIPAT GHAYVAT UNION BANK OF INDIA(508500)
384 SILLOD MH-15-005-047-001/104
(KASOD) 		1815005047NRG24240520230066285 24/05/2023 KALPANABAI SANJAY SHELKE 1815005047WL004341 KALPANABAI SANJAY SHELKE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095933 KALPANA SANJAY SHELKE UNION BANK OF INDIA(508500)
385 SILLOD MH-15-005-047-001/104
(KASOD) 		1815005047NRG24240520230066284 24/05/2023 SANJAY BHAGWAN SHELKE 1815005047WL004341 SANJAY BHAGWAN SHELKE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095955 SANJAY BHAGVAN SHELKE UNION BANK OF INDIA(508500)
386 SILLOD MH-15-005-047-001/106
(KASOD) 		1815005047NRG24240520230065687 24/05/2023 SACHIN SAHEBRAO NIKAM 1815005047WL004282 SACHIN SAHEBRAO NIKAM 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095948 MR. SACHIN SAHEBRAO NIKAM UNION BANK OF INDIA(508500)
387 SILLOD MH-15-005-047-001/107
(KASOD) 		1815005047NRG24230520230063671 24/05/2023 GANGADHAR DAGDUBA RAKDE 1815005047WL004152 GANGADHAR DAGDUBA RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095936 GANGADHAR DAGDUBA RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 SILLOD MH-15-005-047-001/108
(KASOD) 		1815005047NRG24240520230066286 24/05/2023 KAILAS BHIMRAO RAKDE 1815005047WL004341 KAILAS BHIMRAO RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095932 KAILAS BHIMRAO RAKDE UNION BANK OF INDIA(508500)
389 SILLOD MH-15-005-047-001/118
(KASOD) 		1815005047NRG24240520230065712 24/05/2023 RAGHUNATH MARUTI RAKDE 1815005047WL004284 RAGHUNATH MARUTI RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095939 RAGHUNATH MARUTI RAKADE UNION BANK OF INDIA(508500)
390 SILLOD MH-15-005-047-001/118
(KASOD) 		1815005047NRG24240520230065713 24/05/2023 SANGITABAI RAGHUNATH RAKDE 1815005047WL004284 SANGITABAI RAGHUNATH RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096284 SANGITA RAGHUNATH RAKDE UNION BANK OF INDIA(508500)
391 SILLOD MH-15-005-047-001/118
(KASOD) 		1815005047NRG24240520230065688 24/05/2023 VISHAL RAGHUNATH RAKDE 1815005047WL004282 VISHAL RAGHUNATH RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095965 VISHAL RAGHUNATH RAKDE UNION BANK OF INDIA(508500)
392 SILLOD MH-15-005-047-001/12
(KASOD) 		1815005047NRG24240520230065698 24/05/2023 TUKARAM SANDU NIKAM 1815005047WL004283 TUKARAM SANDU NIKAM 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095935 TUKARAM SANDU NIKAM UNION BANK OF INDIA(508500)
393 SILLOD MH-15-005-047-001/121
(KASOD) 		1815005047NRG24240520230066162 24/05/2023 ABHISHEK SUDAM BODRE 1815005047WL004334 ABHISHEK SUDAM BODRE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095980 BONDRE ABHISHEK SUDAM UNION BANK OF INDIA(508500)
394 SILLOD MH-15-005-047-001/121
(KASOD) 		1815005047NRG24240520230066161 24/05/2023 SUDHAM KASHINATH BONDRE 1815005047WL004334 SUDHAM KASHINATH BONDRE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095921 SUDAM BONDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 SILLOD MH-15-005-047-001/16
(KASOD) 		1815005047NRG24230520230063658 24/05/2023 KAKASAHEB EKNATH RAKDE 1815005047WL004151 KAKASAHEB EKNATH RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095961 KAKASAHEB EKNATH RAKDE UNION BANK OF INDIA(508500)
396 SILLOD MH-15-005-047-001/1636
(KASOD) 		1815005047NRG24230520230063672 24/05/2023 DADARAO VALUBA RAKDE 1815005047WL004152 DADARAO VALUBA RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095945 DADARAO WALUBA RAKADE UNION BANK OF INDIA(508500)
397 SILLOD MH-15-005-047-001/1636
(KASOD) 		1815005047NRG24230520230063673 24/05/2023 SUREKHA DADARAO RAKDE 1815005047WL004152 SUREKHA DADARAO RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095963 SUREKHA DADARAO RAKDE UNION BANK OF INDIA(508500)
398 SILLOD MH-15-005-047-001/1637
(KASOD) 		1815005047NRG24240520230065699 24/05/2023 BHIMABAI GANGARAM RAKADE 1815005047WL004283 BHIMABAI GANGARAM RAKADE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095962 BHIMABAI GANGARAM RAKDE UNION BANK OF INDIA(508500)
399 SILLOD MH-15-005-047-001/187
(KASOD) 		1815005047NRG24240520230065669 24/05/2023 NIJAM LATTHU PATHAN 1815005047WL004280 NIJAM LATTHU PATHAN 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095940 PATHAN NIJAM LADDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 SILLOD MH-15-005-047-001/196
(KASOD) 		1815005047NRG24240520230065700 24/05/2023 RAVSAHEB RAMRAO RAKDE 1815005047WL004283 RAVSAHEB RAMRAO RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095927 RAVSAHEB RAMRAO KAWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 SILLOD MH-15-005-047-001/200
(KASOD) 		1815005047NRG24240520230065703 24/05/2023 RUPESH SURESH KUMWAT 1815005047WL004283 RUPESH SURESH KUMWAT 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095949 RUPESH SURESH KUMAVAT BANDHAN BANK LIMITED(508753)
402 SILLOD MH-15-005-047-001/200
(KASOD) 		1815005047NRG24240520230065701 24/05/2023 SURESH GANPAT KUMAWAT 1815005047WL004283 SURESH GANPAT KUMAWAT 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095930 SURESH KUMAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 SILLOD MH-15-005-047-001/203
(KASOD) 		1815005047NRG24240520230065705 24/05/2023 ASHWINI GAJANAN RAKDE 1815005047WL004283 ASHWINI GAJANAN RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095970 ASHWINI GAJANAN RAKDE UNION BANK OF INDIA(508500)
404 SILLOD MH-15-005-047-001/203
(KASOD) 		1815005047NRG24240520230065704 24/05/2023 RAKDE GAJANAN DAGDUBA 1815005047WL004283 RAKDE GAJANAN DAGDUBA 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095956 RAKADE GAJANAN DAGDUBA UNION BANK OF INDIA(508500)
405 SILLOD MH-15-005-047-001/204
(KASOD) 		1815005047NRG24240520230066163 24/05/2023 LANKABAI KRUSHNA SHELKE 1815005047WL004334 LANKABAI KRUSHNA SHELKE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096286 LANKABAI KRUSHNA SHELKE UNION BANK OF INDIA(508500)
406 SILLOD MH-15-005-047-001/206
(KASOD) 		1815005047NRG24230520230063674 24/05/2023 SANGITA NARAYAN NIKAM 1815005047WL004152 SANGITA NARAYAN NIKAM 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096281 SANGITA NARAYAN NIKAM UNION BANK OF INDIA(508500)
407 SILLOD MH-15-005-047-001/211
(KASOD) 		1815005047NRG24230520230063639 24/05/2023 SHIVAJI TUKARAM GORE 1815005047WL004149 SHIVAJI TUKARAM GORE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096272 SHIVAJI TUKARAM GORE UNION BANK OF INDIA(508500)
408 SILLOD MH-15-005-047-001/214
(KASOD) 		1815005047NRG24230520230063641 24/05/2023 DNYANESHWAR SONAJI BHAVAR 1815005047WL004149 DNYANESHWAR SONAJI BHAVAR 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095984 DAYNESHVAR SONAJI BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 SILLOD MH-15-005-047-001/214
(KASOD) 		1815005047NRG24230520230063640 24/05/2023 SONAJI RAMKRUSHNA BHAVAR 1815005047WL004149 SONAJI RAMKRUSHNA BHAVAR 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095923 SONAJI RAMKRUSHN BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 SILLOD MH-15-005-047-001/214
(KASOD) 		1815005047NRG24230520230063642 24/05/2023 SUREKHA DNYANESHWAR BHAVAR 1815005047WL004149 SUREKHA DNYANESHWAR BHAVAR 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095983 SUREKHA DNYANESHWAR BHAVAR UNION BANK OF INDIA(508500)
411 SILLOD MH-15-005-047-001/216
(KASOD) 		1815005047NRG24230520230063644 24/05/2023 ANITA SANJAY JADHAV 1815005047WL004149 ANITA SANJAY JADHAV 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096282 ANITA SANJAY JADHAV UNION BANK OF INDIA(508500)
412 SILLOD MH-15-005-047-001/216
(KASOD) 		1815005047NRG24230520230063643 24/05/2023 SANJAY BAPU JADHAV 1815005047WL004149 SANJAY BAPU JADHAV 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095938 SANJAY BAPU JADHAV UNION BANK OF INDIA(508500)
413 SILLOD MH-15-005-047-001/217
(KASOD) 		1815005047NRG24240520230065691 24/05/2023 HARESHWAR VIKRAM KUMAWAT 1815005047WL004282 HARESHWAR VIKRAM KUMAWAT 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096288 HARESVAR VIKRAM KUMAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
414 SILLOD MH-15-005-047-001/217
(KASOD) 		1815005047NRG24240520230065690 24/05/2023 VIKRAM RAMNARAYAN KUMAWAT 1815005047WL004282 VIKRAM RAMNARAYAN KUMAWAT 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095920 VIKRAM RAMLAL KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 SILLOD MH-15-005-047-001/22
(KASOD) 		1815005047NRG24230520230063675 24/05/2023 Chandrakalabai Ganesh Rakde 1815005047WL004152 Chandrakalabai Ganesh Rakde 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095972 CHANDRAKALABAI GANESH RAKDE UNION BANK OF INDIA(508500)
416 SILLOD MH-15-005-047-001/223
(KASOD) 		1815005047NRG24240520230065714 24/05/2023 LAXMAN KHANDU NIKAM 1815005047WL004284 LAXMAN KHANDU NIKAM 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095969 LAXMAN KHANDU NIKAM UNION BANK OF INDIA(508500)
417 SILLOD MH-15-005-047-001/231
(KASOD) 		1815005047NRG24230520230063676 24/05/2023 VISHVANATH TEJARAO RAKADE 1815005047WL004152 VISHVANATH TEJARAO RAKADE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095929 VISHVNATH TEJRAO RAKADE UNION BANK OF INDIA(508500)
418 SILLOD MH-15-005-047-001/24
(KASOD) 		1815005047NRG24240520230065677 24/05/2023 BHARAT DADARO NIKAM 1815005047WL004281 BHARAT DADARO NIKAM 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096164 BHARAT DADARAO NIKAM UNION BANK OF INDIA(508500)
419 SILLOD MH-15-005-047-001/24
(KASOD) 		1815005047NRG24240520230065676 24/05/2023 MANDABAI DADARAO NIKAM 1815005047WL004281 MANDABAI DADARAO NIKAM 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096019 MANDABAI DADARAO NIKAM UNION BANK OF INDIA(508500)
420 SILLOD MH-15-005-047-001/24
(KASOD) 		1815005047NRG24240520230065678 24/05/2023 SHARAD DADARAO NIKAM 1815005047WL004281 SHARAD DADARAO NIKAM 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095977 SHARD DADARAV NIKAM UNION BANK OF INDIA(508500)
421 SILLOD MH-15-005-047-001/244
(KASOD) 		1815005047NRG24230520230063660 24/05/2023 GAJANAN MAROTI RAKADE 1815005047WL004151 GAJANAN MAROTI RAKADE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095942 GAJANAN MAROTI RAKDE UNION BANK OF INDIA(508500)
422 SILLOD MH-15-005-047-001/244
(KASOD) 		1815005047NRG24230520230063661 24/05/2023 SUREKHA GAJANAN RAKDE 1815005047WL004151 SUREKHA GAJANAN RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096112 SUREKHABAI GAJANAN RAKDE UNION BANK OF INDIA(508500)
423 SILLOD MH-15-005-047-001/256
(KASOD) 		1815005047NRG24230520230063645 24/05/2023 SITARAM JAGANATH KUMAVAT 1815005047WL004149 SITARAM JAGANATH KUMAVAT 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095974 SITARAM JAGANATH KUMAVAT UNION BANK OF INDIA(508500)
424 SILLOD MH-15-005-047-001/262
(KASOD) 		1815005047NRG24240520230066164 24/05/2023 DAULAT MANIKRAO RAKDE 1815005047WL004334 DAULAT MANIKRAO RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095926 DAULATRAO MANIKRAO RAKDE KASOD UNION BANK OF INDIA(508500)
425 SILLOD MH-15-005-047-001/273
(KASOD) 		1815005047NRG24230520230063646 24/05/2023 BHAGWAN SAMPAT AAHIRE 1815005047WL004149 BHAGWAN SAMPAT AAHIRE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095982 BHAGWAN SAMPAT AHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 SILLOD MH-15-005-047-001/28
(KASOD) 		1815005047NRG24230520230063664 24/05/2023 Kasabai Jagannath Rakde 1815005047WL004151 Kasabai Jagannath Rakde 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096106 KASABAI JAGANNATH RAKDE UNION BANK OF INDIA(508500)
427 SILLOD MH-15-005-047-001/28
(KASOD) 		1815005047NRG24230520230063665 24/05/2023 SOMINATH JAGNNATH RAKDE 1815005047WL004151 SOMINATH JAGNNATH RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095959 SOMINATH JAGANNATH RAKDE UNION BANK OF INDIA(508500)
428 SILLOD MH-15-005-047-001/297
(KASOD) 		1815005047NRG24240520230066288 24/05/2023 ANNA TEJRAO TAKDE 1815005047WL004341 ANNA TEJRAO TAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095928 ANNASAHEB TEJRAO RAKADE UNION BANK OF INDIA(508500)
429 SILLOD MH-15-005-047-001/298
(KASOD) 		1815005047NRG24230520230063678 24/05/2023 DADARAO BABURAO RAKDE 1815005047WL004152 DADARAO BABURAO RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095946 DADARAO BABURAO RAKDE UNION BANK OF INDIA(508500)
430 SILLOD MH-15-005-047-001/302
(KASOD) 		1815005047NRG24240520230065709 24/05/2023 KISHOR SHRIRAM RAKDE 1815005047WL004283 KISHOR SHRIRAM RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096279 KISHOR SHRIRAM RAKDE UNION BANK OF INDIA(508500)
431 SILLOD MH-15-005-047-001/302
(KASOD) 		1815005047NRG24240520230065708 24/05/2023 SHRIRAM SANDU RAKDE 1815005047WL004283 SHRIRAM SANDU RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095925 SHRIRAM SANDU RAKADE UNION BANK OF INDIA(508500)
432 SILLOD MH-15-005-047-001/314
(KASOD) 		1815005047NRG24240520230066291 24/05/2023 MANIKRAO RAMA SHELKE 1815005047WL004341 MANIKRAO RAMA SHELKE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096109 MANIKRAO RAMA SHELKE UNION BANK OF INDIA(508500)
433 SILLOD MH-15-005-047-001/314
(KASOD) 		1815005047NRG24240520230066292 24/05/2023 SHADABAI MANIKRAO SHELKE 1815005047WL004341 SHADABAI MANIKRAO SHELKE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096108 SHARADA MANIKRAO SHELKE UNION BANK OF INDIA(508500)
434 SILLOD MH-15-005-047-001/316
(KASOD) 		1815005047NRG24230520230063685 24/05/2023 SANJAY TRIMBAK SHELKE 1815005047WL004154 SANJAY TRIMBAK SHELKE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095947 SANJAY TRIMBAK SHELAKE BANK OF BARODA(606985)
435 SILLOD MH-15-005-047-001/340
(KASOD) 		1815005047NRG24230520230063647 24/05/2023 KAILAS PANDURANG SHELKE 1815005047WL004149 KAILAS PANDURANG SHELKE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095968 KAILAS PANDURANG SHELKE UNION BANK OF INDIA(508500)
436 SILLOD MH-15-005-047-001/340
(KASOD) 		1815005047NRG24230520230063648 24/05/2023 SANDHYA KAILAS SHELKE 1815005047WL004149 SANDHYA KAILAS SHELKE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096111 SANDHYA KAILAS SHELEKE UNION BANK OF INDIA(508500)
437 SILLOD MH-15-005-047-001/352
(KASOD) 		1815005047NRG24240520230066293 24/05/2023 SHAMLAL ZIPRU GATKHANE 1815005047WL004341 SHAMLAL ZIPRU GATKHANE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095937 SHAMLAL ZIPRU GATKHANE UNION BANK OF INDIA(508500)
438 SILLOD MH-15-005-047-001/36
(KASOD) 		1815005047NRG24240520230065692 24/05/2023 BABURAO AMRUTA NIKAM 1815005047WL004282 BABURAO AMRUTA NIKAM 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095922 BABURAO AMRUTA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 SILLOD MH-15-005-047-001/36
(KASOD) 		1815005047NRG24240520230065694 24/05/2023 GAURAV KAILAS NIKAM 1815005047WL004282 GAURAV KAILAS NIKAM 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095971 GAURAV KAILASH NIKAM UNION BANK OF INDIA(508500)
440 SILLOD MH-15-005-047-001/36
(KASOD) 		1815005047NRG24240520230065693 24/05/2023 KAILAS BABURAO NIKAM 1815005047WL004282 KAILAS BABURAO NIKAM 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096287 KAILAS BABURAO NIKAM UNION BANK OF INDIA(508500)
441 SILLOD MH-15-005-047-001/360
(KASOD) 		1815005047NRG24230520230063650 24/05/2023 SHARDA VISHAVNATH SHELKE 1815005047WL004149 SHARDA VISHAVNATH SHELKE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096107 SHARADA VISHWANATH SHELKE UNION BANK OF INDIA(508500)
442 SILLOD MH-15-005-047-001/360
(KASOD) 		1815005047NRG24230520230063649 24/05/2023 VISHAVNATH RAMA SHELKE 1815005047WL004149 VISHAVNATH RAMA SHELKE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096110 VISHVANATH RAMA SHELKE UNION BANK OF INDIA(508500)
443 SILLOD MH-15-005-047-001/364
(KASOD) 		1815005047NRG24230520230063651 24/05/2023 ASHOK JAYSING SHELKE 1815005047WL004149 ASHOK JAYSING SHELKE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095934 ASHOK SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 SILLOD MH-15-005-047-001/371
(KASOD) 		1815005047NRG24240520230065679 24/05/2023 MANISHA ANKUSH RAKDE 1815005047WL004281 MANISHA ANKUSH RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095981 MANISHA ANKUSH RAKDE UNION BANK OF INDIA(508500)
445 SILLOD MH-15-005-047-001/388
(KASOD) 		1815005047NRG24240520230066294 24/05/2023 KAUTIK SUKHDEV HIVARE 1815005047WL004341 KAUTIK SUKHDEV HIVARE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095924 KAUTIK SUKHDEV HIVARE UNION BANK OF INDIA(508500)
446 SILLOD MH-15-005-047-001/4
(KASOD) 		1815005047NRG24240520230065716 24/05/2023 DHONDIBA BHAGAJI NIKAM 1815005047WL004284 DHONDIBA BHAGAJI NIKAM 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096283 DHONDIBA BHAGAJI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 SILLOD MH-15-005-047-001/441
(KASOD) 		1815005047NRG24230520230063652 24/05/2023 UJVALA RAOSAHEB RAKADE 1815005047WL004149 UJVALA RAOSAHEB RAKADE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096113 UJJWALA RAVSAHEB RAKDE UNION BANK OF INDIA(508500)
448 SILLOD MH-15-005-047-001/452
(KASOD) 		1815005047NRG24240520230065682 24/05/2023 PUSHPA VITTHAL RAKADE 1815005047WL004281 PUSHPA VITTHAL RAKADE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096292 PUSHPA VITTHAL RAKADE UNION BANK OF INDIA(508500)
449 SILLOD MH-15-005-047-001/452
(KASOD) 		1815005047NRG24240520230065680 24/05/2023 RAKADE VIKAS VITTHAL 1815005047WL004281 RAKADE VIKAS VITTHAL 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095979 RAKDE VIKAS VITTHAL UNION BANK OF INDIA(508500)
450 SILLOD MH-15-005-047-001/452
(KASOD) 		1815005047NRG24240520230065681 24/05/2023 USHA VIKAS RAKDE 1815005047WL004281 USHA VIKAS RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095978 USHA VIKAS RAKDE UNION BANK OF INDIA(508500)
451 SILLOD MH-15-005-047-001/467
(KASOD) 		1815005047NRG24240520230065717 24/05/2023 CHANDRAKANT DHANAJI RAKDE 1815005047WL004284 CHANDRAKANT DHANAJI RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096280 CHANDRAKANT DHANAJI RAKDE UNION BANK OF INDIA(508500)
452 SILLOD MH-15-005-047-001/471
(KASOD) 		1815005047NRG24230520230063666 24/05/2023 NARAYAN MADHORAO RAKADE 1815005047WL004151 NARAYAN MADHORAO RAKADE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095964 NARAYAN MADHAORAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 SILLOD MH-15-005-047-001/484
(KASOD) 		1815005047NRG24240520230065672 24/05/2023 SHANTABAI SONAJI AHIRE 1815005047WL004280 SHANTABAI SONAJI AHIRE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096271 SHANTABAI SONAJI AHIRE UNION BANK OF INDIA(508500)
454 SILLOD MH-15-005-047-001/484
(KASOD) 		1815005047NRG24240520230065671 24/05/2023 SONAJI CHINTAMAN AHIRE 1815005047WL004280 SONAJI CHINTAMAN AHIRE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096273 SONAJI CINTAMAN AAHIRE UNION BANK OF INDIA(508500)
455 SILLOD MH-15-005-047-001/5
(KASOD) 		1815005047NRG24240520230065683 24/05/2023 REKHA MAINAJI NIKAM 1815005047WL004281 REKHA MAINAJI NIKAM 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095967 REKHA MAINAJI NIKAM UNION BANK OF INDIA(508500)
456 SILLOD MH-15-005-047-001/515
(KASOD) 		1815005047NRG24240520230065673 24/05/2023 GANI NIJAM PATHAN 1815005047WL004280 GANI NIJAM PATHAN 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095953 GANI NIJAM PATHAN UNION BANK OF INDIA(508500)
457 SILLOD MH-15-005-047-001/52
(KASOD) 		1815005047NRG24240520230065710 24/05/2023 BALU RAMKRUSHNA JADHAV 1815005047WL004283 BALU RAMKRUSHNA JADHAV 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096290 BALU RAMKRUSHNA JADHAV UNION BANK OF INDIA(508500)
458 SILLOD MH-15-005-047-001/529
(KASOD) 		1815005047NRG24240520230065711 24/05/2023 sASANJAY KRUSHNA HAVLE 1815005047WL004283 sASANJAY KRUSHNA HAVLE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095966 SANJAY KURUSHNA HAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 SILLOD MH-15-005-047-001/534
(KASOD) 		1815005047NRG24240520230065719 24/05/2023 TULSHIRAM KRUSHNA HAVALE 1815005047WL004284 TULSHIRAM KRUSHNA HAVALE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095985 TULSHIRAM KRUSHNA HAVALE AXIS BANK(607153)
460 SILLOD MH-15-005-047-001/538
(KASOD) 		1815005047NRG24240520230065721 24/05/2023 APPA DAGADUBA RAKADE 1815005047WL004284 APPA DAGADUBA RAKADE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096289 APPA DAGDUBA RAKDE UNION BANK OF INDIA(508500)
461 SILLOD MH-15-005-047-001/538
(KASOD) 		1815005047NRG24240520230065722 24/05/2023 KALPANA APPA RAKDE 1815005047WL004284 KALPANA APPA RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095973 KALPANA APPA RAKDE UNION BANK OF INDIA(508500)
462 SILLOD MH-15-005-047-001/539
(KASOD) 		1815005047NRG24240520230066168 24/05/2023 MANISHA SANJAY RAKDE 1815005047WL004334 MANISHA SANJAY RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096278 MANISHA SANJAY RAKDE UNION BANK OF INDIA(508500)
463 SILLOD MH-15-005-047-001/54
(KASOD) 		1815005047NRG24230520230063667 24/05/2023 LILABAI DADARAORAKDE 1815005047WL004151 LILABAI DADARAORAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095941 DADARAO BHIKAN RAKDE UNION BANK OF INDIA(508500)
464 SILLOD MH-15-005-047-001/546
(KASOD) 		1815005047NRG24240520230065695 24/05/2023 ANITA SANTOSH NIKAM 1815005047WL004282 ANITA SANTOSH NIKAM 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096276 ANITA SANTOSH NIKAM UNION BANK OF INDIA(508500)
465 SILLOD MH-15-005-047-001/560
(KASOD) 		1815005047NRG24240520230066172 24/05/2023 REKHA ASHOK RAKDE 1815005047WL004334 REKHA ASHOK RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096277 REKHA ASHOK RAKDE UNION BANK OF INDIA(508500)
466 SILLOD MH-15-005-047-001/58
(KASOD) 		1815005047NRG24240520230065685 24/05/2023 TARABAI PANDURANG NIKAM 1815005047WL004281 TARABAI PANDURANG NIKAM 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096020 TARABAI PANDURANG NIKAM UNION BANK OF INDIA(508500)
467 SILLOD MH-15-005-047-001/592
(KASOD) 		1815005047NRG24240520230065696 24/05/2023 GANGADHAR YADAVRAO GAIKWAD 1815005047WL004282 GANGADHAR YADAVRAO GAIKWAD 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095944 GANGADHAR YADAVRAO GAIKWAD UNION BANK OF INDIA(508500)
468 SILLOD MH-15-005-047-001/75
(KASOD) 		1815005047NRG24240520230066295 24/05/2023 RAJDHAR GOVINDRAO NIKAM 1815005047WL004341 RAJDHAR GOVINDRAO NIKAM 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096275 RAJDHAR GOVINDRAO NIKAM UNION BANK OF INDIA(508500)
469 SILLOD MH-15-005-047-001/80
(KASOD) 		1815005047NRG24230520230063668 24/05/2023 Sanjay Tulshiram kachole 1815005047WL004151 Sanjay Tulshiram kachole 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095975 KACHOLE SANJAY TULSHIRAM UNION BANK OF INDIA(508500)
470 SILLOD MH-15-005-047-001/83
(KASOD) 		1815005047NRG24230520230063669 24/05/2023 KAKASAHEB PUNDLIK RAKDE 1815005047WL004151 KAKASAHEB PUNDLIK RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095957 KAKASAHEB RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 SILLOD MH-15-005-047-001/86
(KASOD) 		1815005047NRG24240520230065697 24/05/2023 THAKUBAI GAJANAN GAIKWAD 1815005047WL004282 THAKUBAI GAJANAN GAIKWAD 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095943 THAKUBAI GAJANAN GAIKWAD HDFC BANK LTD(607152)
472 SILLOD MH-15-005-047-001/87
(KASOD) 		1815005047NRG24230520230063680 24/05/2023 SHARDABAI PANDHARINATH RAKDE 1815005047WL004152 SHARDABAI PANDHARINATH RAKDE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096291 SHARDABAI PANDHARINATH RAKDE UNION BANK OF INDIA(508500)
473 SILLOD MH-15-005-047-002/330
(KASOD) 		1815005047NRG24230520230063686 24/05/2023 GOVINDA MAROTI SHELKE 1815005047WL004154 GOVINDA MAROTI SHELKE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230096041 GOVINDA MAROTI SHELKE UNION BANK OF INDIA(508500)
474 SILLOD MH-15-005-047-002/350
(KASOD) 		1815005047NRG24230520230063687 24/05/2023 GANESH EKNATH SIRSATH 1815005047WL004154 GANESH EKNATH SIRSATH 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095958 GANESH EKNATH SIRSATH UNION BANK OF INDIA(508500)
475 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005000NRG24230520230063688 24/05/2023 ARJUN BALA THOMBARE 1815005WL004155 ARJUN BALA THOMBARE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095954 ARJUN BALA THOMBARE UNION BANK OF INDIA(508500)
476 SILLOD MH-15-005-056-001/65
(TALNI) 		1815005000NRG24230520230063692 24/05/2023 BABURAV ASARAM THOMBARE 1815005WL004155 BABURAV ASARAM THOMBARE 00468 UBIN0541826 1638 1638 Processed 30/05/2023 A150230095986 BABURAO ASARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 167076 167076
477 SILLOD MH-15-005-001-001/2501
(AJANTHA) 		1815005001NRG24240520230065746 24/05/2023 SAYYAD NAZIR SAYYAD MUSA 1815005001WL004291 SAYYAD NAZIR SAYYAD MUSA 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230095720 SAYYAD NAZIR SAYYAD MUSA INDIA POST PAYMENTS BANK LIMITED(508528)
478 SILLOD MH-15-005-001-001/2501
(AJANTHA) 		1815005001NRG24240520230065747 24/05/2023 ZAIBUNNISA SAYYAD NAZIR 1815005001WL004291 ZAIBUNNISA SAYYAD NAZIR 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230095713 ZAIBUNNISA SAYYAD NAZIR INDIA POST PAYMENTS BANK LIMITED(508528)
479 SILLOD MH-15-005-001-001/2502
(AJANTHA) 		1815005001NRG24240520230065749 24/05/2023 NILOFAR SHAIKH AHEMAD SHARIF 1815005001WL004291 NILOFAR SHAIKH AHEMAD SHARIF 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230095719 NILOFAR SAYYED NASEEM INDIA POST PAYMENTS BANK LIMITED(508528)
480 SILLOD MH-15-005-001-001/3609
(AJANTHA) 		1815005001NRG24240520230065770 24/05/2023 SANTOSH SANDU BADAR 1815005001WL004291 SANTOSH SANDU BADAR 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230095721 SANTOSH SANDU BADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 SILLOD MH-15-005-001-001/3613
(AJANTHA) 		1815005001NRG24240520230065772 24/05/2023 VAISHNAVI ARUN CHAVHAN 1815005001WL004291 VAISHNAVI ARUN CHAVHAN 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230095710 MISS VAISHNAVI BHASKAR SHINDE STATE BANK OF INDIA(508548)
482 SILLOD MH-15-005-012-001/2129
(UNDANGAON) 		1815005012NRG24220520230060251 24/05/2023 Suradkar Sunil Govinda 1815005012WL003907 Suradkar Sunil Govinda 00691 IPOS0000001 1911 1911 Processed 30/05/2023 A150230095711 SURADKAR SUNIL GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
483 SILLOD MH-15-005-012-001/924
(UNDANGAON) 		1815005012NRG24220520230060359 24/05/2023 Gangadhar baburav borade 1815005012WL003911 Gangadhar baburav borade 00691 IPOS0000001 1911 1911 Processed 30/05/2023 A150230095718 GANGADHAR BABURAV BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
484 SILLOD MH-15-005-042-001/250
(WANGI KH) 		1815005042NRG24230520230061600 24/05/2023 Pathan Nafisabi Mobinkha 1815005042WL003997 Pathan Nafisabi Mobinkha 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230095717 PATHAN NAFISABI MOBINKHA INDIA POST PAYMENTS BANK LIMITED(508528)
485 SILLOD MH-15-005-042-001/634
(WANGI KH) 		1815005042NRG24230520230061608 24/05/2023 Salman Khan Jumma Khan Pathan 1815005042WL003997 Salman Khan Jumma Khan Pathan 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230095712 SALMAN KHAN JUMMA KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
486 SILLOD MH-15-005-089-001/265
(MADNI) 		1815005089NRG24230520230062745 24/05/2023 AMOL SUDHAKAR APAR 1815005089WL004074 AMOL SUDHAKAR APAR 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230095714 AMOL SUDHAKAR APAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 SILLOD MH-15-005-089-001/557
(MADNI) 		1815005089NRG24230520230062749 24/05/2023 GANESH NATUBA KALE 1815005089WL004074 GANESH NATUBA KALE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230095715 MR GANESH NATUBA KALE STATE BANK OF INDIA(508548)
488 SILLOD MH-15-005-089-001/557
(MADNI) 		1815005089NRG24230520230062750 24/05/2023 MEERABAI GANESH KALE 1815005089WL004074 MEERABAI GANESH KALE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230095716 MIRA GANESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
489 SILLOD MH-15-005-089-001/675
(MADNI) 		1815005089NRG24220520230060065 24/05/2023 Subhabra Rayba Dandge 1815005089WL003902 Subhabra Rayba Dandge 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230095722 SUBHADRA RAYBA DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21840 21840
490 SILLOD MH-15-005-004-001/773
(AMBHAI) 		1815005004NRG24230520230063537 24/05/2023 SANTOSH PANDURANG DUTONDE 1815005004WL004137 SANTOSH PANDURANG DUTONDE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095670 SANTOSH PANDURANG DUTONDE INDIA POST PAYMENTS BANK LIMITED(508528)
491 SILLOD MH-15-005-012-001/1076
(UNDANGAON) 		1815005012NRG24220520230060246 24/05/2023 DIPAK SHAMRAO CHAUTHE 1815005012WL003907 DIPAK SHAMRAO CHAUTHE 00730 YESB0AURDCC 1911 1911 Processed 30/05/2023 A150230095707 DIPAK CHOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 SILLOD MH-15-005-014-001/410
(DHANORA) 		1815005000NRG24230520230061821 24/05/2023 RENUKABAI SHALIKRAM KAKDE 1815005WL004017 RENUKABAI SHALIKRAM KAKDE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095594 Mrs. RENUKA SHALIKRAM KAKADE BANK OF MAHARASHTRA(607387)
493 SILLOD MH-15-005-014-001/410
(DHANORA) 		1815005000NRG24230520230061822 24/05/2023 SHALIKRAM BALA KAKDE 1815005WL004017 SHALIKRAM BALA KAKDE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095603 Mr. SHALIKRAM BALA KAKDE BANK OF MAHARASHTRA(607387)
494 SILLOD MH-15-005-014-001/410
(DHANORA) 		1815005000NRG24230520230061823 24/05/2023 VAISHALI GAJANAN KAKDE 1815005WL004017 VAISHALI GAJANAN KAKDE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095608 VAISHALI GAJANAN KAKDE UNION BANK OF INDIA(508500)
495 SILLOD MH-15-005-042-001/187
(WANGI KH) 		1815005042NRG24230520230061592 24/05/2023 LAXMIBAI AMBADAS GUNJAL 1815005042WL003996 LAXMIBAI AMBADAS GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095602 Mrs. LAXAMIBAI AMBADAS GUNJAL BANK OF MAHARASHTRA(607387)
496 SILLOD MH-15-005-042-001/187
(WANGI KH) 		1815005042NRG24230520230061593 24/05/2023 SAMADHAN AMBADAS GUNJAL 1815005042WL003996 SAMADHAN AMBADAS GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095604 MR SAMADHAN AMBADAS GUNJAL STATE BANK OF INDIA(508548)
497 SILLOD MH-15-005-047-001/1645
(KASOD) 		1815005047NRG24230520230063684 24/05/2023 GAJENDRA THAKAJI SHELKE 1815005047WL004154 GAJENDRA THAKAJI SHELKE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095610 Mr. GAJENDRA THAKARJI SHELKE CENTRAL BANK OF INDIA(607115)
498 SILLOD MH-15-005-047-001/297
(KASOD) 		1815005047NRG24240520230066289 24/05/2023 JIJABAI ANNA RAKDE 1815005047WL004341 JIJABAI ANNA RAKDE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095606 JIJABAI ANNA RAKDE UNION BANK OF INDIA(508500)
499 SILLOD MH-15-005-047-001/297
(KASOD) 		1815005047NRG24240520230066290 24/05/2023 SAKHUBAI ANNA RAKDE 1815005047WL004341 SAKHUBAI ANNA RAKDE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095607 SAKUBAI ANNA RAKDE UNION BANK OF INDIA(508500)
500 SILLOD MH-15-005-047-001/525
(KASOD) 		1815005047NRG24240520230066166 24/05/2023 YOGESH RANGANATH BODRE 1815005047WL004334 YOGESH RANGANATH BODRE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095601 YUGESH RANGNATH BODRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 SILLOD MH-15-005-047-001/555
(KASOD) 		1815005047NRG24240520230066169 24/05/2023 RAMKRUSHNA MAROTI RAKDE 1815005047WL004334 RAMKRUSHNA MAROTI RAKDE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095597 RAMKRUSHNA MAROTI RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 SILLOD MH-15-005-047-001/560
(KASOD) 		1815005047NRG24240520230066171 24/05/2023 ASHOK RAMKRUSHNA RAKDE 1815005047WL004334 ASHOK RAMKRUSHNA RAKDE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095593 ASHOK RAMKRUSHNA RAKDE UNION BANK OF INDIA(508500)
503 SILLOD MH-15-005-047-001/71
(KASOD) 		1815005047NRG24240520230065674 24/05/2023 GULAB MAHEBUB PATHAN 1815005047WL004280 GULAB MAHEBUB PATHAN 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095605 GULAB MEHBOOB PATHAN UNION BANK OF INDIA(508500)
504 SILLOD MH-15-005-047-001/71
(KASOD) 		1815005047NRG24240520230065675 24/05/2023 MUNNIBI GULAB PATHAN 1815005047WL004280 MUNNIBI GULAB PATHAN 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095609 MUNNIBI GULAB PATHAN UNION BANK OF INDIA(508500)
505 SILLOD MH-15-005-056-001/65
(TALNI) 		1815005000NRG24230520230063693 24/05/2023 Sangita Baburao Thombare 1815005WL004155 Sangita Baburao Thombare 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095595 SANGITA BABURAO THOMBRE UNION BANK OF INDIA(508500)
506 SILLOD MH-15-005-056-001/696
(TALNI) 		1815005000NRG24230520230063694 24/05/2023 VAISHALI SANJAY KAKDE 1815005WL004155 VAISHALI SANJAY KAKDE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095611 Mrs. VAISHALI SANJAY KAKDE BANK OF MAHARASHTRA(607387)
507 SILLOD MH-15-005-067-002/126
(KHULLOD) 		1815005000NRG24220520230059042 24/05/2023 SAHEBRAO DADARAO JADHAV 1815005WL003839 SAHEBRAO DADARAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095702 SAHEBARAV DADARAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
508 SILLOD MH-15-005-071-001/167
(TANDA SIRSALA) 		1815005000NRG24220520230059195 24/05/2023 Genubai Mangu Rathod 1815005WL003849 Genubai Mangu Rathod 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095685 RENUBAI MANGU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
509 SILLOD MH-15-005-071-001/167
(TANDA SIRSALA) 		1815005000NRG24220520230059196 24/05/2023 MANGU SEVA RATHOD 1815005WL003849 MANGU SEVA RATHOD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095662 Mr. RATHOD MANGU SEVA MAHARASHTRA GRAMIN BANK(607000)
510 SILLOD MH-15-005-071-001/230
(TANDA SIRSALA) 		1815005000NRG24230520230061668 24/05/2023 ARJUN NARSING RATHOD 1815005WL004004 ARJUN NARSING RATHOD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095680 ARJUN NARSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
511 SILLOD MH-15-005-071-001/254
(TANDA SIRSALA) 		1815005000NRG24230520230061670 24/05/2023 BADRINATH SEVA PAWAR 1815005WL004004 BADRINATH SEVA PAWAR 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095683 BADRINATH SEVA PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 SILLOD MH-15-005-071-001/285
(TANDA SIRSALA) 		1815005000NRG24230520230061674 24/05/2023 KASABAI MAHARU PAWAR 1815005WL004004 KASABAI MAHARU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095675 KAUSABAI MAHARU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 SILLOD MH-15-005-071-001/289
(TANDA SIRSALA) 		1815005000NRG24220520230059191 24/05/2023 SANGITABAI MOTILAL CHAVAN 1815005WL003848 SANGITABAI MOTILAL CHAVAN 00730 YESB0AURDCC 1638 1638 Rejected 30/05/2023 A150230096238 Aadhaar Number not Mapped to Account Number
514 SILLOD MH-15-005-071-001/311
(TANDA SIRSALA) 		1815005000NRG24230520230061675 24/05/2023 SHRIRAM SANDU CHAVAN 1815005WL004004 SHRIRAM SANDU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095686 SHRIRAM SANDU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
515 SILLOD MH-15-005-071-001/391
(TANDA SIRSALA) 		1815005000NRG24230520230061677 24/05/2023 SANDU BALCHAND CHAVAN 1815005WL004004 SANDU BALCHAND CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095672 CHAVAN SANDU BALCHAN . MAHARASHTRA GRAMIN BANK(607000)
516 SILLOD MH-15-005-071-001/391
(TANDA SIRSALA) 		1815005000NRG24230520230061678 24/05/2023 YAMUNABAI SANDU CHAVAN 1815005WL004004 YAMUNABAI SANDU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095687 Mr. YAMUNABAI SANDU CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
517 SILLOD MH-15-005-071-001/74
(TANDA SIRSALA) 		1815005000NRG24230520230061682 24/05/2023 AMBADAS SHANKAR RATHOD 1815005WL004004 AMBADAS SHANKAR RATHOD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095661 AMBADAS SHANKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 SILLOD MH-15-005-071-001/74
(TANDA SIRSALA) 		1815005000NRG24230520230061683 24/05/2023 RENUKABAI AMBADAS RATHOD 1815005WL004004 RENUKABAI AMBADAS RATHOD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095689 Mrs. Renukabai Ambadas Rathod MAHARASHTRA GRAMIN BANK(607000)
519 SILLOD MH-15-005-071-001/96
(TANDA SIRSALA) 		1815005000NRG24220520230059203 24/05/2023 JIJABAI DNYANESHWAR RATHOD 1815005WL003849 JIJABAI DNYANESHWAR RATHOD 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095679 JIJABAI DNYANESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
520 SILLOD MH-15-005-079-001/159
(DIGRAS) 		1815005079NRG24230520230063757 24/05/2023 UTTAM BHAGAJI PATHAK 1815005079WL004159 UTTAM BHAGAJI PATHAK 00730 YESB0AURDCC 1365 1365 Processed 30/05/2023 A150230095590 PATHAK UTTAM BHAGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
521 SILLOD MH-15-005-104-001/156
(BORGAON KASARI) 		1815005000NRG24230520230063006 24/05/2023 Chandrakala Bhanudas Mothe 1815005WL004095 Chandrakala Bhanudas Mothe 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095657 MRS CHANDRKLA BHANUDAS MOTHE STATE BANK OF INDIA(508548)
522 SILLOD MH-15-005-104-001/243
(BORGAON KASARI) 		1815005000NRG24230520230063325 24/05/2023 SHIVAJI SHANKAR GORADE 1815005WL004115 SHIVAJI SHANKAR GORADE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095641 SHIVAJI SHANKAR GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 SILLOD MH-15-005-104-001/325
(BORGAON KASARI) 		1815005000NRG24230520230062968 24/05/2023 RAGHUNATH DADA MOTHE 1815005WL004091 RAGHUNATH DADA MOTHE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095634 RAGHUNATH DADARAO MOTHE IDBI BANK(607095)
524 SILLOD MH-15-005-104-001/34
(BORGAON KASARI) 		1815005000NRG24230520230063334 24/05/2023 SOMINATH RAMCHANDRA MOTHE 1815005WL004115 SOMINATH RAMCHANDRA MOTHE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095656 MASTER TUSHAR SOMINATH MOTHE STATE BANK OF INDIA(508548)
525 SILLOD MH-15-005-104-001/517
(BORGAON KASARI) 		1815005000NRG24230520230062999 24/05/2023 Bajirao Shivram Mothe 1815005WL004094 Bajirao Shivram Mothe 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095658 BAJIRAO SHIVRAM MOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
526 SILLOD MH-15-005-104-001/525
(BORGAON KASARI) 		1815005000NRG24230520230062974 24/05/2023 SAMADHAN DADARO MOTHE 1815005WL004091 SAMADHAN DADARO MOTHE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230095651 SAMADHAN DADARAO MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 60606 60606
527 SILLOD MH-15-005-089-001/109
(MADNI) 		1815005089NRG24220520230059317 24/05/2023 Sarlabai Ashok Potdukhe 1815005089WL003855 Sarlabai Ashok Potdukhe 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230095863 MRS SARLABAI ASHOK POTDUKHE STATE BANK OF INDIA(508548)
528 SILLOD MH-15-005-089-001/124
(MADNI) 		1815005089NRG24220520230059289 24/05/2023 LAXMIBAI RAMESH GOTE 1815005089WL003853 LAXMIBAI RAMESH GOTE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230095833 Mrs. LAXMI RAMESH GOTE MAHARASHTRA GRAMIN BANK(607000)
529 SILLOD MH-15-005-089-001/245
(MADNI) 		1815005089NRG24220520230059321 24/05/2023 Anjana Vitthal Kakade 1815005089WL003855 Anjana Vitthal Kakade 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230095860 MRS ANJANA VITHTHAL KAKADE STATE BANK OF INDIA(508548)
530 SILLOD MH-15-005-089-001/245
(MADNI) 		1815005089NRG24220520230059319 24/05/2023 LATABAI SHALIKRAM KAKDE 1815005089WL003855 LATABAI SHALIKRAM KAKDE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230095862 MR LATABAI SHAKILRAM KAKADE STATE BANK OF INDIA(508548)
531 SILLOD MH-15-005-089-001/246
(MADNI) 		1815005089NRG24220520230059322 24/05/2023 PANCHFULA ASHOK KAKDE 1815005089WL003855 PANCHFULA ASHOK KAKDE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230095859 Mrs. PANCHFULA ASHOK KAKDE MAHARASHTRA GRAMIN BANK(607000)
532 SILLOD MH-15-005-089-001/37
(MADNI) 		1815005089NRG24220520230059323 24/05/2023 DATTU SURYABAN KALBHILE 1815005089WL003855 DATTU SURYABAN KALBHILE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230095814 KALBHILE DATTU SURYABHAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
533 SILLOD MH-15-005-089-001/37
(MADNI) 		1815005089NRG24220520230059325 24/05/2023 Savita Vishnu Kalbhile 1815005089WL003855 Savita Vishnu Kalbhile 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230095856 SAVITA VISHNU KALBHILE INDIA POST PAYMENTS BANK LIMITED(508528)
534 SILLOD MH-15-005-089-001/37
(MADNI) 		1815005089NRG24220520230059324 24/05/2023 VISHNU SURYBHAN KALBHILE 1815005089WL003855 VISHNU SURYBHAN KALBHILE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230096376 Mr. VISHNU SURYBHAN KALBHILE MAHARASHTRA GRAMIN BANK(607000)
535 SILLOD MH-15-005-089-001/460
(MADNI) 		1815005089NRG24220520230059303 24/05/2023 ARUN TUKARAM APAR 1815005089WL003854 ARUN TUKARAM APAR 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230096045 MR ARUN TUKARAM APAR STATE BANK OF INDIA(508548)
536 SILLOD MH-15-005-089-001/5058
(MADNI) 		1815005089NRG24220520230059304 24/05/2023 ASHOK NATUBA KAMBHILE 1815005089WL003854 ASHOK NATUBA KAMBHILE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230096351 Mr. Ashok Natuba Kalbhile MAHARASHTRA GRAMIN BANK(607000)
537 SILLOD MH-15-005-089-001/532
(MADNI) 		1815005089NRG24230520230062748 24/05/2023 Mayur Kailas Apar 1815005089WL004074 Mayur Kailas Apar 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230095823 MAYUR KAILAS APAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 SILLOD MH-15-005-089-001/774
(MADNI) 		1815005089NRG24220520230059327 24/05/2023 Nirmala Krushna Kakde 1815005089WL003855 Nirmala Krushna Kakde 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230095864 Mrs. Nirmla Krushna Kakde MAHARASHTRA GRAMIN BANK(607000)
539 SILLOD MH-15-005-089-001/780
(MADNI) 		1815005089NRG24220520230059328 24/05/2023 Bhagaji Sandu Kakade 1815005089WL003855 Bhagaji Sandu Kakade 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230095861 Mr. Bhagaji Sandu Kakade MAHARASHTRA GRAMIN BANK(607000)
540 SILLOD MH-15-005-089-001/780
(MADNI) 		1815005089NRG24220520230059329 24/05/2023 Sunita Bhagaji kakde 1815005089WL003855 Sunita Bhagaji kakde 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230095858 Mrs. Sunita Bhagaji Kakde MAHARASHTRA GRAMIN BANK(607000)
541 SILLOD MH-15-005-089-002/203
(MADNI) 		1815005089NRG24220520230059335 24/05/2023 RAMESHWAR SHRIRAM JADHAV 1815005089WL003856 RAMESHWAR SHRIRAM JADHAV 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230096211 Mr. RAMESHWAR SHRIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
542 SILLOD MH-15-005-089-002/214
(MADNI) 		1815005089NRG24230520230062737 24/05/2023 MANESH SEERARAM JADHAV 1815005089WL004073 MANESH SEERARAM JADHAV 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230095853 Mr. MANESH SEETARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
543 SILLOD MH-15-005-089-002/242
(MADNI) 		1815005089NRG24220520230059926 24/05/2023 RUKMAN DEVRAO BORADE 1815005089WL003886 RUKMAN DEVRAO BORADE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230096202 Mrs. Aruna Rukhman Borade MAHARASHTRA GRAMIN BANK(607000)
544 SILLOD MH-15-005-089-002/36
(MADNI) 		1815005089NRG24220520230059927 24/05/2023 Ganesh Nana Borade 1815005089WL003886 Ganesh Nana Borade 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230096200 Mr. Ganesh Nana Borade MAHARASHTRA GRAMIN BANK(607000)
545 SILLOD MH-15-005-089-002/37
(MADNI) 		1815005089NRG24220520230059928 24/05/2023 YOGESH VISHNU LANDGE 1815005089WL003886 YOGESH VISHNU LANDGE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230096174 Mr. LANDGE YOGESH VISHNU BANK OF MAHARASHTRA(607387)
546 SILLOD MH-15-005-089-002/42
(MADNI) 		1815005089NRG24220520230059931 24/05/2023 DOEFODE KIRAN RAJU 1815005089WL003886 DOEFODE KIRAN RAJU 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230096203 MASTER KIRAN RAJU DOIFODE STATE BANK OF INDIA(508548)
547 SILLOD MH-15-005-089-002/42
(MADNI) 		1815005089NRG24220520230059929 24/05/2023 RAJU DAGDUBA DOIFODE 1815005089WL003886 RAJU DAGDUBA DOIFODE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230096197 Mr. RAJU DAGDUBA DOEFODE MAHARASHTRA GRAMIN BANK(607000)
548 SILLOD MH-15-005-089-002/48
(MADNI) 		1815005089NRG24220520230059932 24/05/2023 MIRABAI SITARAM DOIFODE 1815005089WL003886 MIRABAI SITARAM DOIFODE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230096195 Ms. DOIFODE MEERABAI SEETARAM MAHARASHTRA GRAMIN BANK(607000)
549 SILLOD MH-15-005-089-002/536
(MADNI) 		1815005089NRG24240520230065654 24/05/2023 VACHHALA SALUBA DOIFODE 1815005089WL004279 VACHHALA SALUBA DOIFODE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230096175 MRS VACHHALA SALUBA DOIFODE STATE BANK OF INDIA(508548)
550 SILLOD MH-15-005-089-002/564
(MADNI) 		1815005089NRG24220520230059341 24/05/2023 RAJU YASHWANTA JADHAV 1815005089WL003856 RAJU YASHWANTA JADHAV 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230096212 Mr. RAJU YASHWANTA JADHAV MAHARASHTRA GRAMIN BANK(607000)
551 SILLOD MH-15-005-089-002/565
(MADNI) 		1815005089NRG24230520230062740 24/05/2023 BHAGAVAN KADUBA JADHAV 1815005089WL004073 BHAGAVAN KADUBA JADHAV 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230095826 Mr. Bhagvan Kaduba Jadhav MAHARASHTRA GRAMIN BANK(607000)
552 SILLOD MH-15-005-089-002/65
(MADNI) 		1815005089NRG24240520230065657 24/05/2023 ARUNA ANIL BORADE 1815005089WL004279 ARUNA ANIL BORADE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230095829 Mrs. Aruna Anil Borade MAHARASHTRA GRAMIN BANK(607000)
553 SILLOD MH-15-005-089-002/67
(MADNI) 		1815005089NRG24240520230065658 24/05/2023 Geeta Sandu Sapkal 1815005089WL004279 Geeta Sandu Sapkal 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230096178 Mr. Geeta Sandu Sapkal MAHARASHTRA GRAMIN BANK(607000)
554 SILLOD MH-15-005-089-002/675
(MADNI) 		1815005089NRG24220520230059935 24/05/2023 DURGA DINESH BORMALE 1815005089WL003886 DURGA DINESH BORMALE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230096198 Mrs. Durga Dinesh Bormale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 45864 45864
555 SILLOD MH-15-005-073-001/115
(SAROLA-) 		1815005073NRG24230520230063580 24/05/2023 RANJANA SAHEBRAO LOKHNDE 1815005073WL004142 RANJANA SAHEBRAO LOKHNDE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230095996 Mr. RANJANABAI SAHEBRAO LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
556 SILLOD MH-15-005-073-001/145
(SAROLA-) 		1815005073NRG24230520230063581 24/05/2023 ISHWAR NARAYAN LAHANE 1815005073WL004142 ISHWAR NARAYAN LAHANE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096138 LAHANE ESHWAR NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
557 SILLOD MH-15-005-073-001/154
(SAROLA-) 		1815005073NRG24230520230063583 24/05/2023 BABURAO BANDU KAKDE 1815005073WL004142 BABURAO BANDU KAKDE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096127 Mr. KAKDE BABURAO BANDU . MAHARASHTRA GRAMIN BANK(607000)
558 SILLOD MH-15-005-073-001/175
(SAROLA-) 		1815005073NRG24230520230063585 24/05/2023 GAJANAN VITTHAL KAKDE 1815005073WL004142 GAJANAN VITTHAL KAKDE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096126 MR KAKADE GJANAN VITTHAL STATE BANK OF INDIA(508548)
559 SILLOD MH-15-005-073-001/175
(SAROLA-) 		1815005073NRG24230520230063586 24/05/2023 RUKHMAN GAJANAN KAKDE 1815005073WL004142 RUKHMAN GAJANAN KAKDE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096130 MRS RUKHAMAN KAKADE STATE BANK OF INDIA(508548)
560 SILLOD MH-15-005-073-001/3558
(SAROLA-) 		1815005073NRG24230520230063587 24/05/2023 SAMADHAN NARAYAN SALVE 1815005073WL004142 SAMADHAN NARAYAN SALVE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096128 Mr. SAMADHAN NARAYAN SALVE MAHARASHTRA GRAMIN BANK(607000)
561 SILLOD MH-15-005-073-001/3559
(SAROLA-) 		1815005073NRG24230520230063589 24/05/2023 POONAM SANDEEP SALVE 1815005073WL004142 POONAM SANDEEP SALVE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096141 Ms. Poonam Sandeep Salve MAHARASHTRA GRAMIN BANK(607000)
562 SILLOD MH-15-005-073-001/3560
(SAROLA-) 		1815005073NRG24230520230063590 24/05/2023 JYOTHI HEMANAT SANANSE 1815005073WL004142 JYOTHI HEMANAT SANANSE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096139 Mrs. Jyoti Hemant Sananse MAHARASHTRA GRAMIN BANK(607000)
563 SILLOD MH-15-005-073-001/3561
(SAROLA-) 		1815005073NRG24230520230063591 24/05/2023 SHOBHABAI NARAYAN SALVE 1815005073WL004142 SHOBHABAI NARAYAN SALVE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096129 Mrs. SHOBHABAI NARAYAN SALVE MAHARASHTRA GRAMIN BANK(607000)
564 SILLOD MH-15-005-073-001/407
(SAROLA-) 		1815005073NRG24230520230063592 24/05/2023 NANA DHONDIBA PARDHE 1815005073WL004142 NANA DHONDIBA PARDHE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096180 NANA DHONDIBA PARAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 SILLOD MH-15-005-073-001/589
(SAROLA-) 		1815005073NRG24230520230063595 24/05/2023 MANDA PIRAJI VARADE 1815005073WL004142 MANDA PIRAJI VARADE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096140 Miss. VARADE MANDA PIRAJI MAHARASHTRA GRAMIN BANK(607000)
566 SILLOD MH-15-005-073-001/59
(SAROLA-) 		1815005073NRG24230520230063597 24/05/2023 VAISHALI SATISH KAKDE 1815005073WL004142 VAISHALI SATISH KAKDE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096182 Ms. Vaishali Satish Kakde MAHARASHTRA GRAMIN BANK(607000)
567 SILLOD MH-15-005-073-001/60
(SAROLA-) 		1815005073NRG24230520230063599 24/05/2023 GANESH GOVIND KAKADE 1815005073WL004142 GANESH GOVIND KAKADE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230095997 KAKADE GANESH GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
568 SILLOD MH-15-005-073-001/694
(SAROLA-) 		1815005073NRG24230520230063603 24/05/2023 ARCHNA SAMADHAN KAKDE 1815005073WL004142 ARCHNA SAMADHAN KAKDE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096184 Mrs. KAKADE ARCHANA SAMADHAN MAHARASHTRA GRAMIN BANK(607000)
569 SILLOD MH-15-005-073-001/694
(SAROLA-) 		1815005073NRG24230520230063602 24/05/2023 SAMADHAN DADARAO KAKDE 1815005073WL004142 SAMADHAN DADARAO KAKDE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096185 Mr. Kakde Samadhan Dadarav MAHARASHTRA GRAMIN BANK(607000)
570 SILLOD MH-15-005-073-001/698
(SAROLA-) 		1815005073NRG24230520230063604 24/05/2023 GANESH RAMA SALVE 1815005073WL004142 GANESH RAMA SALVE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096131 GANESH RAMA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 SILLOD MH-15-005-073-001/701
(SAROLA-) 		1815005073NRG24230520230063605 24/05/2023 GANGUBAI CHANDRKANT KAKDE 1815005073WL004142 GANGUBAI CHANDRKANT KAKDE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096181 MRS GANGUBAI CHANDRAKANT KAKADE STATE BANK OF INDIA(508548)
572 SILLOD MH-15-005-073-001/701
(SAROLA-) 		1815005073NRG24230520230063607 24/05/2023 SUNITA SHATISH KAKDE 1815005073WL004142 SUNITA SHATISH KAKDE 1143 MAHG0005112 1911 1911 Processed 30/05/2023 A150230096183 KAKADE SUNEETA SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
573 SILLOD MH-15-005-079-001/159
(DIGRAS) 		1815005079NRG24230520230063758 24/05/2023 HRUSHIKESH UTTAM PATHAK 1815005079WL004159 HRUSHIKESH UTTAM PATHAK 1143 MAHG0005112 1365 1365 Processed 30/05/2023 A150230096250 MR PATHAK HRUSHIKESH UTTAM STATE BANK OF INDIA(508548)
574 SILLOD MH-15-005-079-001/175
(DIGRAS) 		1815005079NRG24230520230063760 24/05/2023 PAWAN UTTAM DANDGE 1815005079WL004159 PAWAN UTTAM DANDGE 1143 MAHG0005112 1365 1365 Processed 30/05/2023 A150230096249 MR DANDGE PAVAN UTTMA STATE BANK OF INDIA(508548)
575 SILLOD MH-15-005-079-001/186
(DIGRAS) 		1815005079NRG24230520230063761 24/05/2023 Shabana Nizam Shah 1815005079WL004159 Shabana Nizam Shah 1143 MAHG0005112 1365 1365 Rejected 30/05/2023 A150230096251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 SILLOD MH-15-005-084-002/164
(KHEDI) 		1815005084NRG24230520230061530 24/05/2023 MANIKRAO SHESHRAO DAPKE 1815005084WL003991 MANIKRAO SHESHRAO DAPKE 1143 MAHG0005112 1638 1638 Processed 30/05/2023 A150230096135 DAPKE MANIKRAO SHESHRAO STATE BANK OF INDIA(508548)
577 SILLOD MH-15-005-084-002/164
(KHEDI) 		1815005084NRG24230520230061531 24/05/2023 SHANTABAI MANIKRAO DAPKE 1815005084WL003991 SHANTABAI MANIKRAO DAPKE 1143 MAHG0005112 1638 1638 Processed 30/05/2023 A150230096133 SHANTABAI MANIKRAO DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 SILLOD MH-15-005-084-002/173
(KHEDI) 		1815005084NRG24230520230061534 24/05/2023 GANESH KRUSHNA DAPKE 1815005084WL003991 GANESH KRUSHNA DAPKE 1143 MAHG0005112 1092 1092 Processed 30/05/2023 A150230096136 GANESH KRUSHANA DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 SILLOD MH-15-005-084-002/173
(KHEDI) 		1815005084NRG24230520230061533 24/05/2023 KAMALBAI KRUSHNA DAPKE 1815005084WL003991 KAMALBAI KRUSHNA DAPKE 1143 MAHG0005112 1092 1092 Processed 30/05/2023 A150230096132 KAMALBAI KRUSHNA DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 SILLOD MH-15-005-084-002/173
(KHEDI) 		1815005084NRG24230520230061532 24/05/2023 KRUSHNA SHRIRANG DAPKE 1815005084WL003991 KRUSHNA SHRIRANG DAPKE 1143 MAHG0005112 1092 1092 Processed 30/05/2023 A150230096137 KRISHNA SHRIRANG DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 SILLOD MH-15-005-084-002/180
(KHEDI) 		1815005084NRG24230520230061535 24/05/2023 VIJAY VITTHAL DAPKE 1815005084WL003991 VIJAY VITTHAL DAPKE 1143 MAHG0005112 1638 1638 Processed 30/05/2023 A150230096134 VIJAY VITTHAL DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 46683 46683
582 SILLOD MH-15-005-036-001/10
(DEOLGAON BAZAR) 		1815005036NRG24230520230063862 24/05/2023 SUKHADEO BHAGAWAN WAGH 1815005036WL004170 SUKHADEO BHAGAWAN WAGH 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096027 SUKHADEV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 SILLOD MH-15-005-036-001/10
(DEOLGAON BAZAR) 		1815005036NRG24230520230063861 24/05/2023 WAGH NIRMALA JAGAN 1815005036WL004170 WAGH NIRMALA JAGAN 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096022 Miss. NIRAMALABAI JAGAN WAGH MAHARASHTRA GRAMIN BANK(607000)
584 SILLOD MH-15-005-036-001/1094
(DEOLGAON BAZAR) 		1815005036NRG24230520230063977 24/05/2023 ASHOK RAOJI SOMASE 1815005036WL004177 ASHOK RAOJI SOMASE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096099 Mr. ASHOK RAOJI SOMASE MAHARASHTRA GRAMIN BANK(607000)
585 SILLOD MH-15-005-036-001/1094
(DEOLGAON BAZAR) 		1815005036NRG24230520230063976 24/05/2023 SALUBAI RAVJI SOMASE 1815005036WL004177 SALUBAI RAVJI SOMASE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096101 SALUBAI RAVJI SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 SILLOD MH-15-005-036-001/1094
(DEOLGAON BAZAR) 		1815005036NRG24230520230063978 24/05/2023 SURESH RAOJI SOMASE 1815005036WL004177 SURESH RAOJI SOMASE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096100 Mr. SURESH RAOJI SOMASE MAHARASHTRA GRAMIN BANK(607000)
587 SILLOD MH-15-005-036-001/1095
(DEOLGAON BAZAR) 		1815005036NRG24230520230064232 24/05/2023 SHRIRANG NATHTHU GAYKE 1815005036WL004197 SHRIRANG NATHTHU GAYKE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230095825 SHREERANG NAHTU GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 SILLOD MH-15-005-036-001/114
(DEOLGAON BAZAR) 		1815005036NRG24230520230063830 24/05/2023 MAROTI GAUBA KHATKUL 1815005036WL004166 MAROTI GAUBA KHATKUL 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096117 MAROTI KHATGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 SILLOD MH-15-005-036-001/114
(DEOLGAON BAZAR) 		1815005036NRG24230520230063831 24/05/2023 PADMA MAROTI KHATKUL 1815005036WL004166 PADMA MAROTI KHATKUL 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096120 PADAMA MARUTI KHTAKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 SILLOD MH-15-005-036-001/117
(DEOLGAON BAZAR) 		1815005036NRG24230520230063864 24/05/2023 GUNTABAI KAILAS NIRAMALE 1815005036WL004170 GUNTABAI KAILAS NIRAMALE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096029 Miss. GUNTABAI KAILAS NIRAMALE MAHARASHTRA GRAMIN BANK(607000)
591 SILLOD MH-15-005-036-001/117
(DEOLGAON BAZAR) 		1815005036NRG24230520230063863 24/05/2023 KAILAS KACHARU NIRAMALE 1815005036WL004170 KAILAS KACHARU NIRAMALE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096028 Mr. KAILAS KACHARU NIRAMALE MAHARASHTRA GRAMIN BANK(607000)
592 SILLOD MH-15-005-036-001/124
(DEOLGAON BAZAR) 		1815005036NRG24230520230064233 24/05/2023 KADUBA BHIKA GAYKE 1815005036WL004197 KADUBA BHIKA GAYKE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096384 KADUBA BHIKA GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 SILLOD MH-15-005-036-001/1333
(DEOLGAON BAZAR) 		1815005036NRG24230520230063875 24/05/2023 SUPADUSING TANASING GOLMADU 1815005036WL004171 SUPADUSING TANASING GOLMADU 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096096 SUPDUSING TANSING GOTHAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 SILLOD MH-15-005-036-001/1334
(DEOLGAON BAZAR) 		1815005036NRG24230520230063878 24/05/2023 Sangitabai Karan Gomladu 1815005036WL004171 Sangitabai Karan Gomladu 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096105 Miss. SANGITABAI KARAN GOMLADU CENTRAL BANK OF INDIA(607115)
595 SILLOD MH-15-005-036-001/1335
(DEOLGAON BAZAR) 		1815005036NRG24230520230064234 24/05/2023 LAXMAN RAMRAO GARUD 1815005036WL004197 LAXMAN RAMRAO GARUD 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096193 LAXMAN RAMRAO GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 SILLOD MH-15-005-036-001/1335
(DEOLGAON BAZAR) 		1815005036NRG24230520230064235 24/05/2023 TARABAI LAXMAN GARUD 1815005036WL004197 TARABAI LAXMAN GARUD 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096194 TARABAI LAXMAN GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 SILLOD MH-15-005-036-001/1337
(DEOLGAON BAZAR) 		1815005036NRG24230520230063800 24/05/2023 VANDANA SHRAVAN LANDGE 1815005036WL004163 VANDANA SHRAVAN LANDGE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096270 Mr. Vandana Shravan Landge MAHARASHTRA GRAMIN BANK(607000)
598 SILLOD MH-15-005-036-001/134
(DEOLGAON BAZAR) 		1815005036NRG24230520230063865 24/05/2023 ANKUSH KACHRU NIRMALE 1815005036WL004170 ANKUSH KACHRU NIRMALE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096021 ANKUSH KACHRU NIRMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 SILLOD MH-15-005-036-001/134
(DEOLGAON BAZAR) 		1815005036NRG24230520230063866 24/05/2023 SANGITA ANKUSH NIRMALE 1815005036WL004170 SANGITA ANKUSH NIRMALE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096375 Miss. SANGITABAI ANKUSH NIRMALE MAHARASHTRA GRAMIN BANK(607000)
600 SILLOD MH-15-005-036-001/136
(DEOLGAON BAZAR) 		1815005036NRG24230520230063982 24/05/2023 RAMDAS KADUBA KUNTE 1815005036WL004177 RAMDAS KADUBA KUNTE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230095988 RAMDAS KADUBA KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 SILLOD MH-15-005-036-001/139
(DEOLGAON BAZAR) 		1815005036NRG24230520230063846 24/05/2023 BHAGVAN SARJUBA GONGE 1815005036WL004168 BHAGVAN SARJUBA GONGE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096160 Mr. Bhagvan Sarjuba Gonge MAHARASHTRA GRAMIN BANK(607000)
602 SILLOD MH-15-005-036-001/163
(DEOLGAON BAZAR) 		1815005036NRG24230520230063801 24/05/2023 BALA KHANDU WAGH 1815005036WL004163 BALA KHANDU WAGH 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096012 BALA KHANDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 SILLOD MH-15-005-036-001/163
(DEOLGAON BAZAR) 		1815005036NRG24230520230063802 24/05/2023 Ramesh Bala Wagh 1815005036WL004163 Ramesh Bala Wagh 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096054 Mr. RAMESH BALA WAGH CENTRAL BANK OF INDIA(607115)
604 SILLOD MH-15-005-036-001/163
(DEOLGAON BAZAR) 		1815005036NRG24230520230063803 24/05/2023 Swati Ramesh Wagh 1815005036WL004163 Swati Ramesh Wagh 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230095989 Miss. SWATI RAMESH WAGH MAHARASHTRA GRAMIN BANK(607000)
605 SILLOD MH-15-005-036-001/165
(DEOLGAON BAZAR) 		1815005036NRG24230520230063848 24/05/2023 MEERABAI AMBADAS SHINDE 1815005036WL004168 MEERABAI AMBADAS SHINDE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096153 Miss. MEERABAI AMBADAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
606 SILLOD MH-15-005-036-001/165
(DEOLGAON BAZAR) 		1815005036NRG24230520230063847 24/05/2023 SHINDE AMBADAS UTTAMRAO 1815005036WL004168 SHINDE AMBADAS UTTAMRAO 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096152 AMBADAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 SILLOD MH-15-005-036-001/167
(DEOLGAON BAZAR) 		1815005036NRG24230520230063771 24/05/2023 SHIWAJI RAKHAMAJI WAGH 1815005036WL004160 SHIWAJI RAKHAMAJI WAGH 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096030 MR SHIVAJI RAKHMAJI WAGH STATE BANK OF INDIA(508548)
608 SILLOD MH-15-005-036-001/167
(DEOLGAON BAZAR) 		1815005036NRG24230520230063770 24/05/2023 THAGANABAI RAKHAMAJI WAGH 1815005036WL004160 THAGANABAI RAKHAMAJI WAGH 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096031 MRS THAGANBAI RAKHMAJI WAGH STATE BANK OF INDIA(508548)
609 SILLOD MH-15-005-036-001/17
(DEOLGAON BAZAR) 		1815005036NRG24230520230064236 24/05/2023 GONGE RAGHUNATH BHIMRAO 1815005036WL004197 GONGE RAGHUNATH BHIMRAO 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096352 Mr. RAGHUNATH BHIMRAO GONGE MAHARASHTRA GRAMIN BANK(607000)
610 SILLOD MH-15-005-036-001/17
(DEOLGAON BAZAR) 		1815005036NRG24230520230064237 24/05/2023 PADMA BAI RAGHUNATH GONGE 1815005036WL004197 PADMA BAI RAGHUNATH GONGE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230095820 PADMABAI RAGHUNATH GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 SILLOD MH-15-005-036-001/179
(DEOLGAON BAZAR) 		1815005036NRG24230520230063881 24/05/2023 PAVAN SAHEBRAO PAKAL 1815005036WL004171 PAVAN SAHEBRAO PAKAL 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096093 Mr. PAVAN SAHEBRAO PAKAL MAHARASHTRA GRAMIN BANK(607000)
612 SILLOD MH-15-005-036-001/179
(DEOLGAON BAZAR) 		1815005036NRG24230520230063879 24/05/2023 VIMALBAI SAHEBRAO PAKAL 1815005036WL004171 VIMALBAI SAHEBRAO PAKAL 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096094 VIMALBAI SAHEBRAO PAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 SILLOD MH-15-005-036-001/180
(DEOLGAON BAZAR) 		1815005036NRG24230520230063772 24/05/2023 CHANDRSAKALA RANGNATH JADHAV 1815005036WL004160 CHANDRSAKALA RANGNATH JADHAV 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096032 Mrs. CHANDRAKALA RANGNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
614 SILLOD MH-15-005-036-001/196-A
(DEOLGAON BAZAR) 		1815005036NRG24230520230063819 24/05/2023 Amate Shenfadu Shamrao 1815005036WL004165 Amate Shenfadu Shamrao 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096125 SHENFHADU SHAMRAO AMATE BANK OF INDIA(508505)
615 SILLOD MH-15-005-036-001/199
(DEOLGAON BAZAR) 		1815005036NRG24230520230063832 24/05/2023 Nirmala Sahebrav Kachole 1815005036WL004166 Nirmala Sahebrav Kachole 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096123 Mrs. Nirmala Sahebrav Kachole MAHARASHTRA GRAMIN BANK(607000)
616 SILLOD MH-15-005-036-001/20
(DEOLGAON BAZAR) 		1815005036NRG24230520230063820 24/05/2023 SANDU RANGANATH SONAWANE 1815005036WL004165 SANDU RANGANATH SONAWANE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096116 Mr. SANDU RANGNATH SONAWANE MAHARASHTRA GRAMIN BANK(607000)
617 SILLOD MH-15-005-036-001/202
(DEOLGAON BAZAR) 		1815005036NRG24230520230063773 24/05/2023 ANISH SHABBIR PATEL 1815005036WL004160 ANISH SHABBIR PATEL 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096025 ANIL SAHEBRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
618 SILLOD MH-15-005-036-001/211
(DEOLGAON BAZAR) 		1815005036NRG24230520230063833 24/05/2023 RAMDAS JAGANNATH PANDIT 1815005036WL004166 RAMDAS JAGANNATH PANDIT 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230095990 Mr. RAMDAS JAGANNATH PANDIT CENTRAL BANK OF INDIA(607115)
619 SILLOD MH-15-005-036-001/212
(DEOLGAON BAZAR) 		1815005036NRG24230520230063883 24/05/2023 FULAMABAI UMARAVSING PAKAL 1815005036WL004171 FULAMABAI UMARAVSING PAKAL 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096103 FULAMABAI UMARAVSING PAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
620 SILLOD MH-15-005-036-001/212
(DEOLGAON BAZAR) 		1815005036NRG24230520230063882 24/05/2023 UMARAOSING MAHEPTABSING PAKAL 1815005036WL004171 UMARAOSING MAHEPTABSING PAKAL 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096102 UMRAOSHING PAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 SILLOD MH-15-005-036-001/245
(DEOLGAON BAZAR) 		1815005036NRG24230520230063849 24/05/2023 KADUBA SARAJU GONGE 1815005036WL004168 KADUBA SARAJU GONGE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096156 Mr. KADUBA SARAJU GONGE MAHARASHTRA GRAMIN BANK(607000)
622 SILLOD MH-15-005-036-001/245
(DEOLGAON BAZAR) 		1815005036NRG24230520230063850 24/05/2023 SONABAI KADUBA GONGE 1815005036WL004168 SONABAI KADUBA GONGE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096157 SONABAI KADUBA GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 SILLOD MH-15-005-036-001/264
(DEOLGAON BAZAR) 		1815005036NRG24230520230063812 24/05/2023 UJABAI SAHEBRAO KADAM 1815005036WL004164 UJABAI SAHEBRAO KADAM 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096090 Miss. UJABAI SAHEBRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
624 SILLOD MH-15-005-036-001/266
(DEOLGAON BAZAR) 		1815005036NRG24230520230063983 24/05/2023 VITTHAL MOHAN KUNTE 1815005036WL004177 VITTHAL MOHAN KUNTE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096089 VITTHAL MOHNAJI KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 SILLOD MH-15-005-036-001/277
(DEOLGAON BAZAR) 		1815005036NRG24230520230063884 24/05/2023 INDALSING RAMCHANDR CHARAWANDE 1815005036WL004171 INDALSING RAMCHANDR CHARAWANDE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096114 INDALSING CHARAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 SILLOD MH-15-005-036-001/277
(DEOLGAON BAZAR) 		1815005036NRG24230520230063885 24/05/2023 KANTABAI INDALSING CHARAVANDE 1815005036WL004171 KANTABAI INDALSING CHARAVANDE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096122 KANTABAI INDALSING CHARAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
627 SILLOD MH-15-005-036-001/288
(DEOLGAON BAZAR) 		1815005036NRG24230520230063774 24/05/2023 MUSTAK ISA PATEL 1815005036WL004160 MUSTAK ISA PATEL 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096026 MUSTAK ISA PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 SILLOD MH-15-005-036-001/29
(DEOLGAON BAZAR) 		1815005036NRG24230520230063984 24/05/2023 BHAGUBAI SUKHADEO AMATE 1815005036WL004177 BHAGUBAI SUKHADEO AMATE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096006 Miss. BHAGUBAI SUKHADEO AMATE MAHARASHTRA GRAMIN BANK(607000)
629 SILLOD MH-15-005-036-001/290
(DEOLGAON BAZAR) 		1815005036NRG24230520230063835 24/05/2023 LILABAI CAENDRABHAN WAGH 1815005036WL004166 LILABAI CAENDRABHAN WAGH 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096115 Mr. LILABAI CAHNDRABHAN WAGH MAHARASHTRA GRAMIN BANK(607000)
630 SILLOD MH-15-005-036-001/31
(DEOLGAON BAZAR) 		1815005036NRG24230520230063775 24/05/2023 NASER BASHIR DESHMUKH 1815005036WL004160 NASER BASHIR DESHMUKH 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096373 Mr. NASHER BASHIR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
631 SILLOD MH-15-005-036-001/316
(DEOLGAON BAZAR) 		1815005036NRG24230520230063780 24/05/2023 KARBHARI SANDU GAWARE 1815005036WL004161 KARBHARI SANDU GAWARE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096033 Mr. KARBHARI SANDU GAWARE MAHARASHTRA GRAMIN BANK(607000)
632 SILLOD MH-15-005-036-001/317
(DEOLGAON BAZAR) 		1815005036NRG24230520230063851 24/05/2023 SANJAY GANPAT GAWARE 1815005036WL004168 SANJAY GANPAT GAWARE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096154 Mr. SANJAY GANPAT GORE BANK OF MAHARASHTRA(607387)
633 SILLOD MH-15-005-036-001/320
(DEOLGAON BAZAR) 		1815005036NRG24230520230063813 24/05/2023 DNYANESHWAR GIRDHAR SONAWANE 1815005036WL004164 DNYANESHWAR GIRDHAR SONAWANE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096095 Mr. DNANESHWAR GIRDHAR SONAWANE CENTRAL BANK OF INDIA(607115)
634 SILLOD MH-15-005-036-001/323
(DEOLGAON BAZAR) 		1815005036NRG24230520230063836 24/05/2023 HAVSABAI GAWANAJI WAGH 1815005036WL004166 HAVSABAI GAWANAJI WAGH 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230095991 Miss. HAUSABAI GAWANAJI WAGH MAHARASHTRA GRAMIN BANK(607000)
635 SILLOD MH-15-005-036-001/339
(DEOLGAON BAZAR) 		1815005036NRG24230520230063815 24/05/2023 Namdeo Bhaurao Kadam 1815005036WL004164 Namdeo Bhaurao Kadam 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096104 NAMDEV BABURAV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 SILLOD MH-15-005-036-001/339
(DEOLGAON BAZAR) 		1815005036NRG24230520230063814 24/05/2023 SUDAM BABURAO KADAM 1815005036WL004164 SUDAM BABURAO KADAM 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096097 SUDAM BABURAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 SILLOD MH-15-005-036-001/361
(DEOLGAON BAZAR) 		1815005036NRG24230520230063781 24/05/2023 KHARE RAMDAS KADUBA 1815005036WL004161 KHARE RAMDAS KADUBA 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230095992 RAMDAS KADUBA KHAIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 SILLOD MH-15-005-036-001/361
(DEOLGAON BAZAR) 		1815005036NRG24230520230063783 24/05/2023 KHAYRE SHASHIKALA BABURAO 1815005036WL004161 KHAYRE SHASHIKALA BABURAO 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096040 KHAYRE SHASHIKLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
639 SILLOD MH-15-005-036-001/361
(DEOLGAON BAZAR) 		1815005036NRG24230520230063782 24/05/2023 NANA KADUBA KHERE 1815005036WL004161 NANA KADUBA KHERE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096023 NANA KHAIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 SILLOD MH-15-005-036-001/374
(DEOLGAON BAZAR) 		1815005036NRG24230520230063777 24/05/2023 GANESH KISANRAV DESHMUKH 1815005036WL004160 GANESH KISANRAV DESHMUKH 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096039 GANESH KISAN DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 SILLOD MH-15-005-036-001/374
(DEOLGAON BAZAR) 		1815005036NRG24230520230063778 24/05/2023 PANDIT KISHANRAO DESHMUKH 1815005036WL004160 PANDIT KISHANRAO DESHMUKH 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096036 PANDITRAO KISANRAO DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 SILLOD MH-15-005-036-001/375
(DEOLGAON BAZAR) 		1815005036NRG24230520230063823 24/05/2023 KOKILABAI NARAYAN KUNTE 1815005036WL004165 KOKILABAI NARAYAN KUNTE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096172 Mrs. KOKILABAI NARAYAN KUNTE CENTRAL BANK OF INDIA(607115)
643 SILLOD MH-15-005-036-001/377
(DEOLGAON BAZAR) 		1815005036NRG24230520230063817 24/05/2023 RAMESH BALWANTA SONNE 1815005036WL004164 RAMESH BALWANTA SONNE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096092 RAMESH SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 SILLOD MH-15-005-036-001/3884
(DEOLGAON BAZAR) 		1815005036NRG24230520230063824 24/05/2023 KAILASH PUNDLIK AMTE 1815005036WL004165 KAILASH PUNDLIK AMTE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096186 KAILASH AMATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 SILLOD MH-15-005-036-001/41
(DEOLGAON BAZAR) 		1815005036NRG24230520230063826 24/05/2023 KALPANA TUKARAM NIKAM 1815005036WL004165 KALPANA TUKARAM NIKAM 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230095994 Mrs. KALPANA TUKARAM NIKAM MAHARASHTRA GRAMIN BANK(607000)
646 SILLOD MH-15-005-036-001/41
(DEOLGAON BAZAR) 		1815005036NRG24230520230063825 24/05/2023 TULARAM SHANKAR NIKAM 1815005036WL004165 TULARAM SHANKAR NIKAM 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230095993 TUKARAM SHANKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 SILLOD MH-15-005-036-001/411
(DEOLGAON BAZAR) 		1815005036NRG24230520230064241 24/05/2023 GANESH NANA GARUD 1815005036WL004197 GANESH NANA GARUD 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096269 GARUD GANESH NANA HDFC BANK LTD(607152)
648 SILLOD MH-15-005-036-001/414
(DEOLGAON BAZAR) 		1815005036NRG24230520230063869 24/05/2023 DEVIDAS DNYANESHWAR GAVATE 1815005036WL004170 DEVIDAS DNYANESHWAR GAVATE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096034 DEVIDAS DNYANESHWAR GAVTE UNION BANK OF INDIA(508500)
649 SILLOD MH-15-005-036-001/415
(DEOLGAON BAZAR) 		1815005036NRG24230520230063837 24/05/2023 SHILABAI MACHHINDRA AMATE 1815005036WL004166 SHILABAI MACHHINDRA AMATE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096018 SHILABAI MACHINDRA AMTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 SILLOD MH-15-005-036-001/4955
(DEOLGAON BAZAR) 		1815005036NRG24230520230063827 24/05/2023 DAULAT RAMRAO KUNTE 1815005036WL004165 DAULAT RAMRAO KUNTE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096173 DAULAT RAMRAV KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 SILLOD MH-15-005-036-001/498
(DEOLGAON BAZAR) 		1815005036NRG24230520230063886 24/05/2023 ALKABAI AMARSING PAKAL 1815005036WL004171 ALKABAI AMARSING PAKAL 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096091 Mr. ALKABAI AMBARASING PAKAL MAHARASHTRA GRAMIN BANK(607000)
652 SILLOD MH-15-005-036-001/4991
(DEOLGAON BAZAR) 		1815005036NRG24230520230064243 24/05/2023 THORAT DEEPAK SHAMRAV 1815005036WL004197 THORAT DEEPAK SHAMRAV 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096201 DIPAK THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 SILLOD MH-15-005-036-001/5
(DEOLGAON BAZAR) 		1815005036NRG24230520230063871 24/05/2023 KAMALBAI DEVIDAS WAGH 1815005036WL004170 KAMALBAI DEVIDAS WAGH 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096024 Miss. KAMALBAI DEVIDAS WAGH MAHARASHTRA GRAMIN BANK(607000)
654 SILLOD MH-15-005-036-001/5003
(DEOLGAON BAZAR) 		1815005036NRG24230520230063855 24/05/2023 BHAGAWAT KADUBA KHAIRE 1815005036WL004168 BHAGAWAT KADUBA KHAIRE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096155 BHAGWAT KADUBA KHAIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 SILLOD MH-15-005-036-001/515
(DEOLGAON BAZAR) 		1815005036NRG24230520230063779 24/05/2023 TAHER RASHID PATEL 1815005036WL004160 TAHER RASHID PATEL 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096038 TAHER RASHID PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 SILLOD MH-15-005-036-001/519
(DEOLGAON BAZAR) 		1815005036NRG24230520230063856 24/05/2023 VILAS RAOSAHEB DESHMUKH 1815005036WL004168 VILAS RAOSAHEB DESHMUKH 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096158 DESHMUKH VILAS RAVSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
657 SILLOD MH-15-005-036-001/522
(DEOLGAON BAZAR) 		1815005036NRG24230520230063838 24/05/2023 AAMBADAS MHADU GAWARE 1815005036WL004166 AAMBADAS MHADU GAWARE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096118 Mr. AMBADAS MAHADU GAWARE MAHARASHTRA GRAMIN BANK(607000)
658 SILLOD MH-15-005-036-001/522
(DEOLGAON BAZAR) 		1815005036NRG24230520230063839 24/05/2023 MANGALBAI AMBADAS GAVARE 1815005036WL004166 MANGALBAI AMBADAS GAVARE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096119 Mrs. MANGALBAI AMBADAS GAVARE MAHARASHTRA GRAMIN BANK(607000)
659 SILLOD MH-15-005-036-001/565
(DEOLGAON BAZAR) 		1815005036NRG24230520230063841 24/05/2023 ANURADHABAI KASSHINATH GORE 1815005036WL004166 ANURADHABAI KASSHINATH GORE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096121 ANUSAYABAI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 SILLOD MH-15-005-036-001/565
(DEOLGAON BAZAR) 		1815005036NRG24230520230063840 24/05/2023 Nanda Ajinath Gore 1815005036WL004166 Nanda Ajinath Gore 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096124 Mr. Nanda Ajinath Gore MAHARASHTRA GRAMIN BANK(607000)
661 SILLOD MH-15-005-036-001/635
(DEOLGAON BAZAR) 		1815005036NRG24230520230063785 24/05/2023 RUKHMANBAI RAMCHANDRA SHINDE 1815005036WL004161 RUKHMANBAI RAMCHANDRA SHINDE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096035 RUKHMANBAI RAMCHANDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 SILLOD MH-15-005-036-001/642
(DEOLGAON BAZAR) 		1815005036NRG24230520230063828 24/05/2023 Amte Rukhman Shanfadu 1815005036WL004165 Amte Rukhman Shanfadu 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096179 RUKHMAN BAI SHENFDU AMTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 SILLOD MH-15-005-036-001/66
(DEOLGAON BAZAR) 		1815005036NRG24230520230063873 24/05/2023 INDUBAI KAILAS SOMASE 1815005036WL004170 INDUBAI KAILAS SOMASE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230095995 Miss. INDUBAI KAILAS SOMASE MAHARASHTRA GRAMIN BANK(607000)
664 SILLOD MH-15-005-036-001/66
(DEOLGAON BAZAR) 		1815005036NRG24230520230063874 24/05/2023 ROHIDAS KAILAS SOMASE 1815005036WL004170 ROHIDAS KAILAS SOMASE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096049 Mr. ROHIDAS KAILAS SOMASE MAHARASHTRA GRAMIN BANK(607000)
665 SILLOD MH-15-005-036-001/752
(DEOLGAON BAZAR) 		1815005036NRG24230520230063857 24/05/2023 YOGITA PANDURANG SHINDE 1815005036WL004168 YOGITA PANDURANG SHINDE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096159 YOGITA PANDURANG SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 SILLOD MH-15-005-036-001/8
(DEOLGAON BAZAR) 		1815005036NRG24230520230063786 24/05/2023 DESHMUKH SANDU VINAYAK 1815005036WL004161 DESHMUKH SANDU VINAYAK 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096037 SANDU VINAYAK DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 SILLOD MH-15-005-101-001/135
(KELGAON) 		1815005000NRG24230520230061639 24/05/2023 PUNDALIK DEORAO SHINDE 1815005WL004001 PUNDALIK DEORAO SHINDE 1143 MAHG0005113 1365 1365 Processed 30/05/2023 A150230096214 PUNDLIK DEVRAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 SILLOD MH-15-005-101-001/135
(KELGAON) 		1815005000NRG24230520230061640 24/05/2023 SWATI PUNDLIK SHINDE 1815005WL004001 SWATI PUNDLIK SHINDE 1143 MAHG0005113 1365 1365 Processed 30/05/2023 A150230096217 Miss. SWATI PUNDALIK SHINDE MAHARASHTRA GRAMIN BANK(607000)
669 SILLOD MH-15-005-101-001/1403
(KELGAON) 		1815005101NRG24220520230061098 24/05/2023 RAOSAHEB GHENAJI KOLHE 1815005101WL003963 RAOSAHEB GHENAJI KOLHE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096009 Mr. RAOSAHEB MOHANAJI KOTHALE MAHARASHTRA GRAMIN BANK(607000)
670 SILLOD MH-15-005-101-001/1418
(KELGAON) 		1815005101NRG24220520230061099 24/05/2023 SHRIRAM ANNA MULE 1815005101WL003963 SHRIRAM ANNA MULE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096196 SHRIRAM ANNA MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 SILLOD MH-15-005-101-001/1425
(KELGAON) 		1815005000NRG24230520230061641 24/05/2023 KAILAS MAHADU GORADE 1815005WL004001 KAILAS MAHADU GORADE 1143 MAHG0005113 1365 1365 Processed 30/05/2023 A150230096051 Mr. KAILAS MAHADU GORADE MAHARASHTRA GRAMIN BANK(607000)
672 SILLOD MH-15-005-101-001/1425
(KELGAON) 		1815005000NRG24230520230061642 24/05/2023 MANISH KAILAS GORADE 1815005WL004001 MANISH KAILAS GORADE 1143 MAHG0005113 1365 1365 Processed 30/05/2023 A150230096050 Miss. MANISHA KAILAS GORADE MAHARASHTRA GRAMIN BANK(607000)
673 SILLOD MH-15-005-101-001/1439
(KELGAON) 		1815005000NRG24230520230061643 24/05/2023 NAMDEV DEVRAO SHINDE 1815005WL004001 NAMDEV DEVRAO SHINDE 1143 MAHG0005113 1365 1365 Processed 30/05/2023 A150230096059 Mr. NAMDEO DEORAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
674 SILLOD MH-15-005-101-001/1439
(KELGAON) 		1815005000NRG24230520230061644 24/05/2023 SUNITA NAMDEV SHINDE 1815005WL004001 SUNITA NAMDEV SHINDE 1143 MAHG0005113 1365 1365 Processed 30/05/2023 A150230096013 Miss. SUNITABAI NAMDEO SHINDE MAHARASHTRA GRAMIN BANK(607000)
675 SILLOD MH-15-005-101-001/1463
(KELGAON) 		1815005000NRG24230520230061646 24/05/2023 RUKHMANBAI SOMNATH SHINDE 1815005WL004001 RUKHMANBAI SOMNATH SHINDE 1143 MAHG0005113 1365 1365 Processed 30/05/2023 A150230096063 RUKMANBAI.SOMINATH.SHINDE. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 SILLOD MH-15-005-101-001/1463
(KELGAON) 		1815005000NRG24230520230061645 24/05/2023 SOMNATH BAJIRAO SHINDE 1815005WL004001 SOMNATH BAJIRAO SHINDE 1143 MAHG0005113 1365 1365 Processed 30/05/2023 A150230096062 SOMNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 SILLOD MH-15-005-101-001/1558
(KELGAON) 		1815005000NRG24230520230061647 24/05/2023 PANDIT RUPCHAND DHAKRE 1815005WL004001 PANDIT RUPCHAND DHAKRE 1143 MAHG0005113 1365 1365 Processed 30/05/2023 A150230096215 PANDIT RUPCHAND DHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 SILLOD MH-15-005-101-001/178
(KELGAON) 		1815005000NRG24230520230061649 24/05/2023 DAMODAR PANDU SHINDE 1815005WL004001 DAMODAR PANDU SHINDE 1143 MAHG0005113 1365 1365 Processed 30/05/2023 A150230096061 DAMU PANDU SHINDE AXIS BANK(607153)
679 SILLOD MH-15-005-101-001/178
(KELGAON) 		1815005000NRG24230520230061650 24/05/2023 VIJIYABAI DAMODAR SHINDE 1815005WL004001 VIJIYABAI DAMODAR SHINDE 1143 MAHG0005113 1365 1365 Processed 30/05/2023 A150230096060 Miss. VIJAYABAI DAMODHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
680 SILLOD MH-15-005-101-001/296
(KELGAON) 		1815005101NRG24220520230061107 24/05/2023 MOTIRAM SHANKAR BARTHARE 1815005101WL003963 MOTIRAM SHANKAR BARTHARE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096011 BARTHARE MOTIRAM SHANKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
681 SILLOD MH-15-005-101-001/296
(KELGAON) 		1815005101NRG24220520230061108 24/05/2023 MS HIRABAI MATIRAM BARATHARE 1815005101WL003963 MS HIRABAI MATIRAM BARATHARE 1143 MAHG0005113 1638 1638 Processed 30/05/2023 A150230096010 BARTHARE HIRABAI MOTIRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 160797 160797
682 SILLOD MH-15-005-046-001/135
(RELGAON) 		1815005046NRG24230520230063110 24/05/2023 SUBHASH UTTAM KAJLE 1815005046WL004102 SUBHASH UTTAM KAJLE 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095816 SUBHASH UTTAM KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
683 SILLOD MH-15-005-046-001/135
(RELGAON) 		1815005046NRG24230520230063111 24/05/2023 Vijay Subhash kajale 1815005046WL004102 Vijay Subhash kajale 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095845 VIJAY SUBHASH KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
684 SILLOD MH-15-005-046-001/172
(RELGAON) 		1815005000NRG24230520230061709 24/05/2023 LAXMI RAMDAS DERE 1815005WL004007 LAXMI RAMDAS DERE 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230095811 LAKSHAMIBAI RAMDAS DERE INDIA POST PAYMENTS BANK LIMITED(508528)
685 SILLOD MH-15-005-046-001/189
(RELGAON) 		1815005000NRG24230520230061711 24/05/2023 SANGITA VASUDEV BHOTKAR 1815005WL004007 SANGITA VASUDEV BHOTKAR 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230095821 SANGITA WASUDEV BHOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 SILLOD MH-15-005-046-001/189
(RELGAON) 		1815005000NRG24230520230061710 24/05/2023 VASUDEV VITHOBA BHOTKAR 1815005WL004007 VASUDEV VITHOBA BHOTKAR 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230095835 VASUDEV VITHOBA BHOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 SILLOD MH-15-005-046-001/2292
(RELGAON) 		1815005046NRG24230520230063112 24/05/2023 PARVINABI NIJAM SHAH 1815005046WL004102 PARVINABI NIJAM SHAH 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096381 Mrs. PARVINBI NIJAM SHAHA MAHARASHTRA GRAMIN BANK(607000)
688 SILLOD MH-15-005-046-001/2440
(RELGAON) 		1815005046NRG24230520230063013 24/05/2023 ABAI NARAYAN MANDVE 1815005046WL004096 ABAI NARAYAN MANDVE 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230096216 MANDVE TARABAI NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
689 SILLOD MH-15-005-046-001/2441
(RELGAON) 		1815005046NRG24230520230063015 24/05/2023 BHIMSING JAYSING MAHENDULE 1815005046WL004096 BHIMSING JAYSING MAHENDULE 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230096225 BHIMSING JAYSING MENHADULE INDIA POST PAYMENTS BANK LIMITED(508528)
690 SILLOD MH-15-005-046-001/2441
(RELGAON) 		1815005046NRG24230520230063014 24/05/2023 MAMTA BHIMSING MAHENDULE 1815005046WL004096 MAMTA BHIMSING MAHENDULE 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230096224 Mrs. Mamta Bhimsing Mehandule MAHARASHTRA GRAMIN BANK(607000)
691 SILLOD MH-15-005-046-001/2442
(RELGAON) 		1815005046NRG24230520230063016 24/05/2023 HIRABAI SUBARSING BASANTE 1815005046WL004096 HIRABAI SUBARSING BASANTE 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230096220 Ms. HIRABAI SUBARSING BASANTE MAHARASHTRA GRAMIN BANK(607000)
692 SILLOD MH-15-005-046-001/2491
(RELGAON) 		1815005046NRG24230520230063047 24/05/2023 Gajanan Bhivsan Kajale 1815005046WL004098 Gajanan Bhivsan Kajale 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096267 GAJANAN BHIVSAN KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
693 SILLOD MH-15-005-046-001/2493
(RELGAON) 		1815005046NRG24230520230063050 24/05/2023 BEBIBAI DAYLSING DHAGE 1815005046WL004098 BEBIBAI DAYLSING DHAGE 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096266 BIBIBAI DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 SILLOD MH-15-005-046-001/2493
(RELGAON) 		1815005046NRG24230520230063049 24/05/2023 DYALSING DHONDUSING DHAGE 1815005046WL004098 DYALSING DHONDUSING DHAGE 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096258 DYALSING DHONDUSING DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 SILLOD MH-15-005-046-001/2495
(RELGAON) 		1815005046NRG24230520230063051 24/05/2023 DIPAK PANDIT KAJALE 1815005046WL004098 DIPAK PANDIT KAJALE 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096261 DIPAK PANDIT KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
696 SILLOD MH-15-005-046-001/2497
(RELGAON) 		1815005046NRG24230520230063113 24/05/2023 SHAHRUKH SHAH AHMED SHAH 1815005046WL004102 SHAHRUKH SHAH AHMED SHAH 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095824 Mr. SHAHRUKH SHAH AHMED SHAH MAHARASHTRA GRAMIN BANK(607000)
697 SILLOD MH-15-005-046-001/2498
(RELGAON) 		1815005000NRG24230520230061713 24/05/2023 SOMINATH SHANKAR BHAGWAT 1815005WL004007 SOMINATH SHANKAR BHAGWAT 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230096383 SOMINATH SHANKAR BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
698 SILLOD MH-15-005-046-001/2500
(RELGAON) 		1815005000NRG24230520230061716 24/05/2023 KASABAI SHANKAR BHAGAVAT 1815005WL004007 KASABAI SHANKAR BHAGAVAT 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230095836 Mrs. KASABAI SHANKAR BHAGAVAT MAHARASHTRA GRAMIN BANK(607000)
699 SILLOD MH-15-005-046-001/2500
(RELGAON) 		1815005000NRG24230520230061715 24/05/2023 SHANKAR BHIKA BHAGWAT 1815005WL004007 SHANKAR BHIKA BHAGWAT 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230095819 SHANKAR BHIKA BHAGAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 SILLOD MH-15-005-046-001/2501
(RELGAON) 		1815005000NRG24230520230061717 24/05/2023 BALU SHANKAR BHAGWATE 1815005WL004007 BALU SHANKAR BHAGWATE 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230095855 BALU SHANKAR BHAGVAT AXIS BANK(607153)
701 SILLOD MH-15-005-046-001/2512
(RELGAON) 		1815005046NRG24230520230063115 24/05/2023 ANITA CHANDRABHAN KAJALE 1815005046WL004102 ANITA CHANDRABHAN KAJALE 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095837 ANITA CHANDRABHAN KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
702 SILLOD MH-15-005-046-001/279
(RELGAON) 		1815005046NRG24230520230063018 24/05/2023 SANGEETA VIJAY MUNDHE 1815005046WL004096 SANGEETA VIJAY MUNDHE 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230096222 Mrs. Sangita Vijay Mundhe MAHARASHTRA GRAMIN BANK(607000)
703 SILLOD MH-15-005-046-001/279
(RELGAON) 		1815005046NRG24230520230063017 24/05/2023 VIJAY ROJMAN MUNDHE 1815005046WL004096 VIJAY ROJMAN MUNDHE 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230096219 Mr. VIJAY RODMAN MUNDHE MAHARASHTRA GRAMIN BANK(607000)
704 SILLOD MH-15-005-046-001/3
(RELGAON) 		1815005046NRG24230520230063019 24/05/2023 INDALSING PRATAP DHAGE 1815005046WL004096 INDALSING PRATAP DHAGE 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230096218 INDALSING PRATAPSING DHAGE MAHARASHTRA GRAMIN BANK(607000)
705 SILLOD MH-15-005-046-001/354
(RELGAON) 		1815005046NRG24230520230063021 24/05/2023 GAMANSING SHAMA KAREHI 1815005046WL004096 GAMANSING SHAMA KAREHI 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230096223 Mr. GAMAN SHAMA KARGHE MAHARASHTRA GRAMIN BANK(607000)
706 SILLOD MH-15-005-046-001/394
(RELGAON) 		1815005000NRG24230520230061719 24/05/2023 TARABAI VIJAY DERE 1815005WL004007 TARABAI VIJAY DERE 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230095815 DERE TARABAI VIJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
707 SILLOD MH-15-005-046-001/394
(RELGAON) 		1815005000NRG24230520230061718 24/05/2023 VIJAY ANADA DERE 1815005WL004007 VIJAY ANADA DERE 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230095813 DERE VIJAY ANANDRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
708 SILLOD MH-15-005-046-001/397
(RELGAON) 		1815005000NRG24230520230061720 24/05/2023 HARICHANDRA TEJRAO JADHAV 1815005WL004007 HARICHANDRA TEJRAO JADHAV 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230095817 HARICHANDRA TEJRAO JADHV INDIA POST PAYMENTS BANK LIMITED(508528)
709 SILLOD MH-15-005-046-001/397
(RELGAON) 		1815005000NRG24230520230061721 24/05/2023 PARVATABAI HARICHANDRA JADHAV 1815005WL004007 PARVATABAI HARICHANDRA JADHAV 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230095842 JADHAV PARWATABAI HARICHANDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
710 SILLOD MH-15-005-046-001/43
(RELGAON) 		1815005046NRG24230520230063022 24/05/2023 DATTA SAMPAT BHOTKAR 1815005046WL004096 DATTA SAMPAT BHOTKAR 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230096232 BHOTAKAR DATTU SAMPAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
711 SILLOD MH-15-005-046-001/43
(RELGAON) 		1815005046NRG24230520230063023 24/05/2023 RUKMAN DATTA BHOTKAR 1815005046WL004096 RUKMAN DATTA BHOTKAR 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230096264 Mrs. RUKHMANBAI DATTU BHOTKAR MAHARASHTRA GRAMIN BANK(607000)
712 SILLOD MH-15-005-046-001/752
(RELGAON) 		1815005046NRG24230520230063052 24/05/2023 RAYASING PREMASING MUNDE 1815005046WL004098 RAYASING PREMASING MUNDE 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096262 RAYSINGH PREMASINGH MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
713 SILLOD MH-15-005-046-001/754
(RELGAON) 		1815005046NRG24230520230063024 24/05/2023 VAISHALI VIJAY PARADASHI 1815005046WL004096 VAISHALI VIJAY PARADASHI 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230096260 LALITABAI PANDIT PARDESHI UNION BANK OF INDIA(508500)
714 SILLOD MH-15-005-046-001/767
(RELGAON) 		1815005046NRG24230520230063025 24/05/2023 NARAYAN DAYALASING MANDAVE 1815005046WL004096 NARAYAN DAYALASING MANDAVE 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230096263 MANDVE NARAYAN DAYALSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
715 SILLOD MH-15-005-046-001/80
(RELGAON) 		1815005000NRG24230520230061723 24/05/2023 KAUSA LAXMAN DERE 1815005WL004007 KAUSA LAXMAN DERE 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230096382 KAWASHABAI LAXIMAN DERE MAHARASHTRA GRAMIN BANK(607000)
716 SILLOD MH-15-005-046-001/80
(RELGAON) 		1815005000NRG24230520230061722 24/05/2023 LAXMAN GANPAT DERE 1815005WL004007 LAXMAN GANPAT DERE 1143 MAHG0005123 1911 1911 Processed 30/05/2023 A150230095854 LAXMAN GANPAT DERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 SILLOD MH-15-005-046-001/920
(RELGAON) 		1815005046NRG24230520230063117 24/05/2023 GULAB SH TAJAN SHAH 1815005046WL004102 GULAB SH TAJAN SHAH 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096380 GULABSHAHA TAJAN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
718 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005000NRG24220520230059045 24/05/2023 SARLA BHAGVAN JADHAV 1815005WL003839 SARLA BHAGVAN JADHAV 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096199 JADHAV SARLA BHAGWAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
719 SILLOD MH-15-005-067-002/294
(KHULLOD) 		1815005000NRG24230520230061782 24/05/2023 MANIKRAO KONDUBA KHALATKAR 1815005WL004014 MANIKRAO KONDUBA KHALATKAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095851 MANIKRAO KHALTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 SILLOD MH-15-005-071-001/10
(TANDA SIRSALA) 		1815005000NRG24220520230059171 24/05/2023 FULSHING JEMALA RATHOD 1815005WL003847 FULSHING JEMALA RATHOD 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096259 FULSING JEMLA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
721 SILLOD MH-15-005-071-001/157
(TANDA SIRSALA) 		1815005000NRG24230520230061694 24/05/2023 Kalusing Jaylal rATHOD 1815005WL004006 Kalusing Jaylal rATHOD 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096221 KALUSHING JAYLAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 SILLOD MH-15-005-071-001/186
(TANDA SIRSALA) 		1815005000NRG24230520230061667 24/05/2023 PARABAI RAMU PAWAR 1815005WL004004 PARABAI RAMU PAWAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095822 PARABAI RAMU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
723 SILLOD MH-15-005-071-001/190
(TANDA SIRSALA) 		1815005000NRG24230520230061684 24/05/2023 PARVATABAI DEVIDA JADHAV 1815005WL004005 PARVATABAI DEVIDA JADHAV 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096242 Mrs. PARVATABAI DEVIDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
724 SILLOD MH-15-005-071-001/215
(TANDA SIRSALA) 		1815005000NRG24220520230059197 24/05/2023 ARUN LAXMAN CHAVAN 1815005WL003849 ARUN LAXMAN CHAVAN 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096240 Mrs. Arun Laxman Chavhan MAHARASHTRA GRAMIN BANK(607000)
725 SILLOD MH-15-005-071-001/235
(TANDA SIRSALA) 		1815005000NRG24230520230061696 24/05/2023 ANITA BHART RATHOD 1815005WL004006 ANITA BHART RATHOD 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096229 Miss. Anita Bhart Rathod MAHARASHTRA GRAMIN BANK(607000)
726 SILLOD MH-15-005-071-001/235
(TANDA SIRSALA) 		1815005000NRG24230520230061695 24/05/2023 Bharat Govinda Rathod 1815005WL004006 Bharat Govinda Rathod 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095830 Mr. Bharat Govinda Rathod MAHARASHTRA GRAMIN BANK(607000)
727 SILLOD MH-15-005-071-001/236
(TANDA SIRSALA) 		1815005000NRG24220520230059145 24/05/2023 PARMESHWAR DASHARATH PAWAR 1815005WL003845 PARMESHWAR DASHARATH PAWAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096253 Mr. PARMESWAR DASHARATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
728 SILLOD MH-15-005-071-001/236
(TANDA SIRSALA) 		1815005000NRG24220520230059144 24/05/2023 RAMESHWAR DASHRATH PAWAR 1815005WL003845 RAMESHWAR DASHRATH PAWAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096252 Mr. RAMESHWAR DASHRATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
729 SILLOD MH-15-005-071-001/237
(TANDA SIRSALA) 		1815005000NRG24220520230059155 24/05/2023 VANITA VINAD PAWAR 1815005WL003846 VANITA VINAD PAWAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095847 Miss. Vanita Vinod Pawar MAHARASHTRA GRAMIN BANK(607000)
730 SILLOD MH-15-005-071-001/254
(TANDA SIRSALA) 		1815005000NRG24230520230061671 24/05/2023 Kamlabai Badrinath Pawar 1815005WL004004 Kamlabai Badrinath Pawar 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095834 Miss. Kamlabai Badrinath Pawar MAHARASHTRA GRAMIN BANK(607000)
731 SILLOD MH-15-005-071-001/254
(TANDA SIRSALA) 		1815005000NRG24230520230061672 24/05/2023 MIRABAI PANDHARINATH PAWAR 1815005WL004004 MIRABAI PANDHARINATH PAWAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095832 Mrs. Mirabai Pandharinath Pawar MAHARASHTRA GRAMIN BANK(607000)
732 SILLOD MH-15-005-071-001/26
(TANDA SIRSALA) 		1815005000NRG24230520230061673 24/05/2023 Ganpat Meherchand Pawar 1815005WL004004 Ganpat Meherchand Pawar 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095843 MR GANPAT MAHERCHAND PAWAR STATE BANK OF INDIA(508548)
733 SILLOD MH-15-005-071-001/265
(TANDA SIRSALA) 		1815005000NRG24220520230059185 24/05/2023 DIPALI TUKARAM CHAVAN 1815005WL003848 DIPALI TUKARAM CHAVAN 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096239 DIPALI PRATAP RATHOD BANK OF INDIA(508505)
734 SILLOD MH-15-005-071-001/265
(TANDA SIRSALA) 		1815005000NRG24220520230059184 24/05/2023 PARABAI GIVINDA CHAVAN 1815005WL003848 PARABAI GIVINDA CHAVAN 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096236 Mrs. PARABAI GOVINDA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
735 SILLOD MH-15-005-071-001/265
(TANDA SIRSALA) 		1815005000NRG24220520230059186 24/05/2023 PUNAMCHAND GOVINDA CHAVAN 1815005WL003848 PUNAMCHAND GOVINDA CHAVAN 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096237 PUNAMCHAND GOVINDA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
736 SILLOD MH-15-005-071-001/27
(TANDA SIRSALA) 		1815005000NRG24220520230059163 24/05/2023 LATABAI NAMDEV CHAVAN 1815005WL003846 LATABAI NAMDEV CHAVAN 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095831 Mrs. Latabai Namdeo Chavan MAHARASHTRA GRAMIN BANK(607000)
737 SILLOD MH-15-005-071-001/276
(TANDA SIRSALA) 		1815005000NRG24220520230059174 24/05/2023 SARITABAI VASANT CHAVAN 1815005WL003847 SARITABAI VASANT CHAVAN 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096265 SARITABAI VASANT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 SILLOD MH-15-005-071-001/276
(TANDA SIRSALA) 		1815005000NRG24220520230059173 24/05/2023 VASANT SONSING CHAVHAN 1815005WL003847 VASANT SONSING CHAVHAN 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096076 CHAVAN VASANT SONSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
739 SILLOD MH-15-005-071-001/283
(TANDA SIRSALA) 		1815005000NRG24220520230059188 24/05/2023 KALPANA VITHHAL CHAVAN 1815005WL003848 KALPANA VITHHAL CHAVAN 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096385 KALPANA VITHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 SILLOD MH-15-005-071-001/283
(TANDA SIRSALA) 		1815005000NRG24220520230059189 24/05/2023 SUREKHA DADARAO CHACHAN 1815005WL003848 SUREKHA DADARAO CHACHAN 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095846 Miss. Surekha Dadarao Chavhan MAHARASHTRA GRAMIN BANK(607000)
741 SILLOD MH-15-005-071-001/283
(TANDA SIRSALA) 		1815005000NRG24220520230059187 24/05/2023 VITHHAL FATTU CHAVAN 1815005WL003848 VITHHAL FATTU CHAVAN 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096075 Mr. VITHHAL FATTU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
742 SILLOD MH-15-005-071-001/286
(TANDA SIRSALA) 		1815005071NRG24230520230064307 24/05/2023 YAMUNABAI SAHEBRAO PAWAR 1815005071WL004202 YAMUNABAI SAHEBRAO PAWAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096176 Mrs. YAMUNABAI SAHEBRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
743 SILLOD MH-15-005-071-001/298
(TANDA SIRSALA) 		1815005000NRG24220520230059167 24/05/2023 PRANIL SHANTARAM RATHOD 1815005WL003846 PRANIL SHANTARAM RATHOD 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095857 PRANIL SHANTARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
744 SILLOD MH-15-005-071-001/308
(TANDA SIRSALA) 		1815005000NRG24230520230061685 24/05/2023 MANGILAL BHAULAL PAWAR 1815005WL004005 MANGILAL BHAULAL PAWAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096248 MANGILAL BHAVLAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
745 SILLOD MH-15-005-071-001/308
(TANDA SIRSALA) 		1815005000NRG24230520230061686 24/05/2023 SUNITA MANGILAL PAWAR 1815005WL004005 SUNITA MANGILAL PAWAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096244 Miss. Sunita Mangilal Pawar MAHARASHTRA GRAMIN BANK(607000)
746 SILLOD MH-15-005-071-001/309
(TANDA SIRSALA) 		1815005000NRG24230520230061697 24/05/2023 Baliram Bhavlal Pawar 1815005WL004006 Baliram Bhavlal Pawar 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096226 Mrs. Baliram Bhavlal Pawar MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-071-001/309
(TANDA SIRSALA) 		1815005000NRG24230520230061698 24/05/2023 Savitabai Baliram Pawar 1815005WL004006 Savitabai Baliram Pawar 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096227 Miss. Savitabai Baliram Pawar MAHARASHTRA GRAMIN BANK(607000)
748 SILLOD MH-15-005-071-001/310
(TANDA SIRSALA) 		1815005000NRG24230520230061700 24/05/2023 ASHOK BHAVLAL RATHOD 1815005WL004006 ASHOK BHAVLAL RATHOD 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096230 ASHOK BHAWLAL PAWAR BANK OF INDIA(508505)
749 SILLOD MH-15-005-071-001/318
(TANDA SIRSALA) 		1815005000NRG24230520230061688 24/05/2023 ARTI SUNAL JADHAV 1815005WL004005 ARTI SUNAL JADHAV 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096246 Miss. Arti Sunil Jadhav MAHARASHTRA GRAMIN BANK(607000)
750 SILLOD MH-15-005-071-001/318
(TANDA SIRSALA) 		1815005000NRG24230520230061687 24/05/2023 SUNIL DEVIDAS JADHAV 1815005WL004005 SUNIL DEVIDAS JADHAV 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096247 MR SUNIL DEVIDAS JADHAV STATE BANK OF INDIA(508548)
751 SILLOD MH-15-005-071-001/322
(TANDA SIRSALA) 		1815005000NRG24230520230061689 24/05/2023 DEVIDAS LAXUMAN JADHAV 1815005WL004005 DEVIDAS LAXUMAN JADHAV 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096241 DEVIDAS LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 SILLOD MH-15-005-071-001/322
(TANDA SIRSALA) 		1815005000NRG24230520230061690 24/05/2023 Jadhav Pavan Devidas 1815005WL004005 Jadhav Pavan Devidas 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095827 Mr. Jadhav Pawan Devidas MAHARASHTRA GRAMIN BANK(607000)
753 SILLOD MH-15-005-071-001/323
(TANDA SIRSALA) 		1815005000NRG24230520230061691 24/05/2023 ANIL DEVIDAS JADHAV 1815005WL004005 ANIL DEVIDAS JADHAV 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096245 Miss. Anil Devidas Jadhav MAHARASHTRA GRAMIN BANK(607000)
754 SILLOD MH-15-005-071-001/34
(TANDA SIRSALA) 		1815005000NRG24220520230059168 24/05/2023 RAJANA GAJANAN CHAVHAN 1815005WL003846 RAJANA GAJANAN CHAVHAN 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096077 Mrs. Ranjanabai Gajanan Chavan MAHARASHTRA GRAMIN BANK(607000)
755 SILLOD MH-15-005-071-001/359
(TANDA SIRSALA) 		1815005000NRG24220520230059194 24/05/2023 LATABAI RANGNATH RATHOD 1815005WL003848 LATABAI RANGNATH RATHOD 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095844 Miss. Latabai Ranganath Rathod MAHARASHTRA GRAMIN BANK(607000)
756 SILLOD MH-15-005-071-001/359
(TANDA SIRSALA) 		1815005000NRG24220520230059193 24/05/2023 RANGNATH BUDHA RATHOD 1815005WL003848 RANGNATH BUDHA RATHOD 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095849 Mrs. Rangnath Budha Rathod MAHARASHTRA GRAMIN BANK(607000)
757 SILLOD MH-15-005-071-001/371
(TANDA SIRSALA) 		1815005000NRG24220520230059176 24/05/2023 RAJU FULSING RATHOD 1815005WL003847 RAJU FULSING RATHOD 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096268 RAJU FULASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
758 SILLOD MH-15-005-071-001/374
(TANDA SIRSALA) 		1815005000NRG24220520230059148 24/05/2023 ASHISH PANDURANG PAWAR 1815005WL003845 ASHISH PANDURANG PAWAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096255 Mrs. Ashish Pandurang Pawar MAHARASHTRA GRAMIN BANK(607000)
759 SILLOD MH-15-005-071-001/38
(TANDA SIRSALA) 		1815005000NRG24220520230059198 24/05/2023 KUNJILAL SURYABHAN CHAVAN 1815005WL003849 KUNJILAL SURYABHAN CHAVAN 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096074 MR KUNJILAL SURYABHAN CHVHAN STATE BANK OF INDIA(508548)
760 SILLOD MH-15-005-071-001/382
(TANDA SIRSALA) 		1815005000NRG24230520230061702 24/05/2023 LAXMI JITENDRA RATHOD 1815005WL004006 LAXMI JITENDRA RATHOD 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096233 Mrs. Laxmi Jitendra Rathod MAHARASHTRA GRAMIN BANK(607000)
761 SILLOD MH-15-005-071-001/389
(TANDA SIRSALA) 		1815005000NRG24220520230059149 24/05/2023 KHANDU GAJU PAWAR 1815005WL003845 KHANDU GAJU PAWAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095818 Mr. KHANDU GAJU PAWAR MAHARASHTRA GRAMIN BANK(607000)
762 SILLOD MH-15-005-071-001/397
(TANDA SIRSALA) 		1815005000NRG24230520230061704 24/05/2023 SUMITRABAI MAROTI RATHOD 1815005WL004006 SUMITRABAI MAROTI RATHOD 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096228 Miss. Sumitrabai Maroti Rathod MAHARASHTRA GRAMIN BANK(607000)
763 SILLOD MH-15-005-071-001/402
(TANDA SIRSALA) 		1815005000NRG24220520230059178 24/05/2023 RATHOD BALA DEOLA 1815005WL003847 RATHOD BALA DEOLA 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096257 RATHOD BALA DEOLA . MAHARASHTRA GRAMIN BANK(607000)
764 SILLOD MH-15-005-071-001/431
(TANDA SIRSALA) 		1815005000NRG24230520230061708 24/05/2023 Suresh Ananda Chavhan 1815005WL004006 Suresh Ananda Chavhan 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096231 SURESH ANANDA CHAVHAN BANK OF BARODA(606985)
765 SILLOD MH-15-005-071-001/466
(TANDA SIRSALA) 		1815005000NRG24230520230061693 24/05/2023 LATABAI PRAKASH JADHAV 1815005WL004005 LATABAI PRAKASH JADHAV 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096243 Miss. Latabai Prkash Jadhav MAHARASHTRA GRAMIN BANK(607000)
766 SILLOD MH-15-005-071-001/471
(TANDA SIRSALA) 		1815005000NRG24230520230061681 24/05/2023 MAHARU LALU PAWAR 1815005WL004004 MAHARU LALU PAWAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096073 MAHADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 SILLOD MH-15-005-071-001/48
(TANDA SIRSALA) 		1815005000NRG24220520230059170 24/05/2023 Aruna Nagorao Chavhan 1815005WL003846 Aruna Nagorao Chavhan 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095841 Mrs. Aruna Nagorao Chavhan MAHARASHTRA GRAMIN BANK(607000)
768 SILLOD MH-15-005-071-001/48
(TANDA SIRSALA) 		1815005000NRG24220520230059169 24/05/2023 NAGORAO BHIKA CHAVAN 1815005WL003846 NAGORAO BHIKA CHAVAN 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095840 Mr. Nagorao Bhika Chavan MAHARASHTRA GRAMIN BANK(607000)
769 SILLOD MH-15-005-071-001/53
(TANDA SIRSALA) 		1815005000NRG24220520230059150 24/05/2023 LATABAI DASHRATH PAWAR 1815005WL003845 LATABAI DASHRATH PAWAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230096254 Miss. Latabai Dashrath Pawar MAHARASHTRA GRAMIN BANK(607000)
770 SILLOD MH-15-005-071-001/55
(TANDA SIRSALA) 		1815005000NRG24220520230059151 24/05/2023 KAUSHABAI JANARDHAN PAWAR 1815005WL003845 KAUSHABAI JANARDHAN PAWAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095850 Kausabai Janardhan Pawar AIRTEL PAYMENTS BANK LIMITED(990288)
771 SILLOD MH-15-005-071-001/69
(TANDA SIRSALA) 		1815005000NRG24220520230059201 24/05/2023 Kanhiram Dhannu Rathod 1815005WL003849 Kanhiram Dhannu Rathod 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095848 KANIRAM DHANNU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 SILLOD MH-15-005-071-001/69
(TANDA SIRSALA) 		1815005000NRG24220520230059200 24/05/2023 SUMANBAI KANHIRAM RATHOD 1815005WL003849 SUMANBAI KANHIRAM RATHOD 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095828 Mrs. SUMANBAI KANHIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
773 SILLOD MH-15-005-071-001/96
(TANDA SIRSALA) 		1815005000NRG24220520230059202 24/05/2023 DNYANESHWAR DEVIDAS RATHOD 1815005WL003849 DNYANESHWAR DEVIDAS RATHOD 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230095690 DNYANESHWAR DEVIDAS RATHOD HDFC BANK LTD(607152)
SubTotal 157521 157521
774 SILLOD MH-15-005-020-001/110
(VARKHEDI BHAIGAON) 		1815005020NRG24230520230064802 24/05/2023 BHARAT BALAKRISHNA FALAKE 1815005020WL004227 BHARAT BALAKRISHNA FALAKE 1143 MAHG0005130 273 273 Processed 30/05/2023 A150230096256 Mr. BHARAT BALKRISHNA FALAKE MAHARASHTRA GRAMIN BANK(607000)
775 SILLOD MH-15-005-027-001/107
(KAIGAON) 		1815005027NRG24230520230062725 24/05/2023 KUSHIRVATABAI VISHNU JAIVAL 1815005027WL004072 KUSHIRVATABAI VISHNU JAIVAL 1143 MAHG0005130 1911 1911 Processed 30/05/2023 A150230096016 Mrs. KUSHIWARTABAI VISHNU JAIWAL MAHARASHTRA GRAMIN BANK(607000)
776 SILLOD MH-15-005-027-001/107
(KAIGAON) 		1815005027NRG24230520230062724 24/05/2023 VISHNU LAXUMAN JAIVAL 1815005027WL004072 VISHNU LAXUMAN JAIVAL 1143 MAHG0005130 1911 1911 Processed 30/05/2023 A150230096015 Mr. VISHNU LAXMAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
777 SILLOD MH-15-005-027-001/121
(KAIGAON) 		1815005027NRG24230520230062700 24/05/2023 SUKHADEO SHAMRAO SARODE 1815005027WL004067 SUKHADEO SHAMRAO SARODE 1143 MAHG0005130 1911 1911 Processed 30/05/2023 A150230096003 Mr. SUKHDEO SHAMRAO SAROD MAHARASHTRA GRAMIN BANK(607000)
778 SILLOD MH-15-005-027-001/181
(KAIGAON) 		1815005027NRG24230520230062726 24/05/2023 SUMITRABAI DHURAJI DABHADE 1815005027WL004072 SUMITRABAI DHURAJI DABHADE 1143 MAHG0005130 1911 1911 Processed 30/05/2023 A150230095987 Mrs. SUMITRA DHURAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
779 SILLOD MH-15-005-027-001/360
(KAIGAON) 		1815005027NRG24230520230062653 24/05/2023 GANESH BHAGAJI KHARAT 1815005027WL004058 GANESH BHAGAJI KHARAT 1143 MAHG0005130 1911 1911 Processed 30/05/2023 A150230096205 GANESH KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 SILLOD MH-15-005-027-001/554
(KAIGAON) 		1815005027NRG24230520230062654 24/05/2023 KOTIK BALA BHOKRE 1815005027WL004058 KOTIK BALA BHOKRE 1143 MAHG0005130 1911 1911 Processed 30/05/2023 A150230096047 Mr. KAUTIK BALA BHOKARE MAHARASHTRA GRAMIN BANK(607000)
781 SILLOD MH-15-005-027-001/709
(KAIGAON) 		1815005027NRG24230520230062701 24/05/2023 HARIDAS KADUBA DABHADE 1815005027WL004067 HARIDAS KADUBA DABHADE 1143 MAHG0005130 1911 1911 Processed 30/05/2023 A150230095852 HARIDAS KADUBA DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 SILLOD MH-15-005-027-001/853
(KAIGAON) 		1815005027NRG24230520230062728 24/05/2023 Amruta Sominath Jaiwal 1815005027WL004072 Amruta Sominath Jaiwal 1143 MAHG0005130 1911 1911 Processed 30/05/2023 A150230095838 Miss. Amruta Sominath Jaiwal MAHARASHTRA GRAMIN BANK(607000)
783 SILLOD MH-15-005-027-001/872
(KAIGAON) 		1815005027NRG24230520230062655 24/05/2023 AMOL RAMU DABHADE 1815005027WL004058 AMOL RAMU DABHADE 1143 MAHG0005130 1911 1911 Processed 30/05/2023 A150230096206 AMOL RAMU DABHADE BANK OF BARODA(606985)
784 SILLOD MH-15-005-027-001/872
(KAIGAON) 		1815005027NRG24230520230062656 24/05/2023 LAXMI AMOL DABHADE 1815005027WL004058 LAXMI AMOL DABHADE 1143 MAHG0005130 1911 1911 Processed 30/05/2023 A150230096207 LAXMI AMOL DABHADE BANK OF BARODA(606985)
785 SILLOD MH-15-005-029-001/14
(TALWADA) 		1815005029NRG24230520230061496 24/05/2023 TARABAI SAMADHAN LOKHANDE 1815005029WL003987 TARABAI SAMADHAN LOKHANDE 1143 MAHG0005130 1638 1638 Rejected 30/05/2023 A150230096378 Aadhaar Number not Mapped to Account Number
786 SILLOD MH-15-005-029-001/16
(TALWADA) 		1815005029NRG24230520230061499 24/05/2023 RUKHMANBAI YADAV LOKHANDE 1815005029WL003987 RUKHMANBAI YADAV LOKHANDE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230096379 RUKHMANBAI YADAVRAO LOKHANDE INDUSIND BANK(607189)
787 SILLOD MH-15-005-029-001/16
(TALWADA) 		1815005029NRG24230520230061498 24/05/2023 YADAV DOULAT LOKHANDE 1815005029WL003987 YADAV DOULAT LOKHANDE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230096377 YADAVRAO LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 SILLOD MH-15-005-029-001/27
(TALWADA) 		1815005029NRG24230520230061500 24/05/2023 BHARAT BHAGVAN KHARAT 1815005029WL003987 BHARAT BHAGVAN KHARAT 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230095812 BHARAT BHAGAVAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 SILLOD MH-15-005-029-001/528
(TALWADA) 		1815005029NRG24230520230061506 24/05/2023 MANGAL MUKUND NAVGIRE 1815005029WL003988 MANGAL MUKUND NAVGIRE 1143 MAHG0005130 1365 1365 Processed 30/05/2023 A150230096213 Mrs. Mangal Mukund Navgire MAHARASHTRA GRAMIN BANK(607000)
790 SILLOD MH-15-005-029-001/75
(TALWADA) 		1815005029NRG24230520230061501 24/05/2023 LIMBAJI NARAYAN KHARAT 1815005029WL003987 LIMBAJI NARAYAN KHARAT 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230096058 LIMBA NARAYAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
791 SILLOD MH-15-005-029-001/75
(TALWADA) 		1815005029NRG24230520230061502 24/05/2023 NANDABAI LIMBAJI KHARAT 1815005029WL003987 NANDABAI LIMBAJI KHARAT 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230095839 Mrs. Nandabai Limbaji Kharat MAHARASHTRA GRAMIN BANK(607000)
792 SILLOD MH-15-005-029-001/88
(TALWADA) 		1815005029NRG24230520230061503 24/05/2023 SHIVRAM DHONDIBA KHARAT 1815005029WL003987 SHIVRAM DHONDIBA KHARAT 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230096374 SHIVRAM KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
793 SILLOD MH-15-005-099-001/226
(TANDA GHAVALI) 		1815005000NRG24230520230061657 24/05/2023 AMJAD KHAN RAUF KHAN MULTANI 1815005WL004003 AMJAD KHAN RAUF KHAN MULTANI 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230096046 AMJADKHAN RAUFKHAN MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
794 SILLOD MH-15-005-099-001/245
(TANDA GHAVALI) 		1815005000NRG24230520230061658 24/05/2023 SAKHARKAN KHATIJ KHAN MUTANI 1815005WL004003 SAKHARKAN KHATIJ KHAN MUTANI 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230096072 MR SARVARKHA MULTANI STATE BANK OF INDIA(508548)
795 SILLOD MH-15-005-099-001/313
(TANDA GHAVALI) 		1815005000NRG24230520230061660 24/05/2023 BANOBI MUMTAJ KHA MULTANI 1815005WL004003 BANOBI MUMTAJ KHA MULTANI 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230096071 BANOBI MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
796 SILLOD MH-15-005-099-001/313
(TANDA GHAVALI) 		1815005000NRG24230520230061661 24/05/2023 MASRAT KHA MUMTAJ KHA MULTANI 1815005WL004003 MASRAT KHA MUMTAJ KHA MULTANI 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230096098 ALINA MASARAT MULTANI BANK OF INDIA(508505)
SubTotal 38766 38766
Total 1313306 1313306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_240523APB_FTO_38300 AXIS BANK UTIB0002664 SILLOD 1638
2 SILLOD MH1815005999_240523APB_FTO_38300 Bank of Baroda BARB0BHAAUR Bhavan 65247
3 SILLOD MH1815005999_240523APB_FTO_38300 Bank of Baroda BARB0UDGAON UDGAON BRANCH 1638
4 SILLOD MH1815005999_240523APB_FTO_38300 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 169141
5 SILLOD MH1815005999_240523APB_FTO_38300 Bank of India BKID0000683 SILLOD 29230
6 SILLOD MH1815005999_240523APB_FTO_38300 Bank of Maharastra MAHB0000269 SILLOD 15834
7 SILLOD MH1815005999_240523APB_FTO_38300 Canara Bank CNRB0005462 Sillod 81084
8 SILLOD MH1815005999_240523APB_FTO_38300 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 8190
9 SILLOD MH1815005999_240523APB_FTO_38300 Distt.Central Coop.Bank YESB0AURDCC HO 128583
10 SILLOD MH1815005999_240523APB_FTO_38300 HDFC Bank HDFC0002145 SILLOD 1911
11 SILLOD MH1815005999_240523APB_FTO_38300 State Bank of India SBIN0002427 ANVI 3276
12 SILLOD MH1815005999_240523APB_FTO_38300 State Bank of India SBIN0011451 SILLOD 4914
13 SILLOD MH1815005999_240523APB_FTO_38300 State Bank of India SBIN0020364 AJANTHA 60879
14 SILLOD MH1815005999_240523APB_FTO_38300 State Bank of India SBIN0022001 SHIVNA 42588
15 SILLOD MH1815005999_240523APB_FTO_38300 Union Bank of India UBIN0541826 BHARADI 167076
16 SILLOD MH1815005999_240523APB_FTO_38300 India Post Payments Bank IPOS0000001 AURANGABAD 18564
17 SILLOD MH1815005999_240523APB_FTO_38300 India Post Payments Bank IPOS0000001 JALNA 3276
18 SILLOD MH1815005999_240523APB_FTO_38300 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 60606
19 SILLOD MH1815005999_240523APB_FTO_38300 Maharashtra Gramin Bank MAHG0005110 SHIVNA 45864
20 SILLOD MH1815005999_240523APB_FTO_38300 Maharashtra Gramin Bank MAHG0005112 PANVADOD 46683
21 SILLOD MH1815005999_240523APB_FTO_38300 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 160797
22 SILLOD MH1815005999_240523APB_FTO_38300 Maharashtra Gramin Bank MAHG0005123 AMBHAI 157521
23 SILLOD MH1815005999_240523APB_FTO_38300 Maharashtra Gramin Bank MAHG0005130 SILLOD 38766

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