Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_310523APB_FTO_47681
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) 		1815005089NRG24260520230080205 31/05/2023 ANIL DATTU POTDHUKHE 1815005089WL005052 ANIL DATTU POTDHUKHE 00032 UTIB0002664 1638 1638 Processed 03/06/2023 A153230101010 MR ANIL DATTU POTDUKHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SILLOD MH-15-005-012-001/1001
(UNDANGAON) 		1815005000NRG24300520230098633 31/05/2023 SANTOSH SHENFAD SONVANE 1815005WL006015 SANTOSH SHENFAD SONVANE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098333 SANTOSH SHENFAD SONAWANE BANK OF BARODA(606985)
3 SILLOD MH-15-005-012-001/1001
(UNDANGAON) 		1815005000NRG24300520230098632 31/05/2023 USHABAI SANTOSH SONVANE 1815005WL006015 USHABAI SANTOSH SONVANE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098355 USHABAI SANTOSH SONVANE BANK OF BARODA(606985)
4 SILLOD MH-15-005-012-001/1145
(UNDANGAON) 		1815005000NRG24300520230098635 31/05/2023 Narayan Lakshman Dandage 1815005WL006015 Narayan Lakshman Dandage 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098366 NARAYAN LAKSHMAN DANDGE BANK OF BARODA(606985)
5 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005000NRG24300520230098636 31/05/2023 RAJU BAJIRAO SABALE 1815005WL006015 RAJU BAJIRAO SABALE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098364 RAJIV BAJIRAO SAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005000NRG24300520230098639 31/05/2023 Sandip Bajirao Savale 1815005WL006015 Sandip Bajirao Savale 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098368 SANDIP BAJIRAO SAVALE BANK OF BARODA(606985)
7 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005000NRG24300520230098638 31/05/2023 Savle Pooja Sandip 1815005WL006015 Savle Pooja Sandip 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098358 SAVLE POOJA SANDIP BANK OF BARODA(606985)
8 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005000NRG24300520230098637 31/05/2023 Swati Rajiv Savale 1815005WL006015 Swati Rajiv Savale 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098405 Swati Rajiv Savale BANK OF BARODA(606985)
9 SILLOD MH-15-005-012-001/1309
(UNDANGAON) 		1815005012NRG24260520230078556 31/05/2023 Anita Kamlakar Borade 1815005012WL004974 Anita Kamlakar Borade 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098395 ANITA KAMLAKAR BORADE BANK OF BARODA(606985)
10 SILLOD MH-15-005-012-001/1309
(UNDANGAON) 		1815005012NRG24260520230078554 31/05/2023 KAMAKAKAR NARAYAN 1815005012WL004974 KAMAKAKAR NARAYAN 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098384 KAMLAKAR NARAYAN BORADE BANK OF BARODA(606985)
11 SILLOD MH-15-005-012-001/1309
(UNDANGAON) 		1815005012NRG24260520230078555 31/05/2023 REKHA FAKIRA 1815005012WL004974 REKHA FAKIRA 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098418 REKHABAI FAKIRRAO BORADE BANK OF BARODA(606985)
12 SILLOD MH-15-005-012-001/1313
(UNDANGAON) 		1815005012NRG24260520230078557 31/05/2023 VIMAL RUDRAJI SURADKAR 1815005012WL004974 VIMAL RUDRAJI SURADKAR 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098319 VIMALBAI RUDRAJI SURADKAR BANK OF BARODA(606985)
13 SILLOD MH-15-005-012-001/1337
(UNDANGAON) 		1815005012NRG24260520230079337 31/05/2023 Suresh Ragho Dhanvai 1815005012WL005016 Suresh Ragho Dhanvai 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098334 SURESH RAGHO DHANVAI BANK OF BARODA(606985)
14 SILLOD MH-15-005-012-001/151
(UNDANGAON) 		1815005012NRG24260520230079338 31/05/2023 ARCHNA ROHIDAS RARKHDE 1815005012WL005016 ARCHNA ROHIDAS RARKHDE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098322 ARCHANA ROHIDAS UKHARDE BANK OF BARODA(606985)
15 SILLOD MH-15-005-012-001/1771
(UNDANGAON) 		1815005012NRG24260520230079340 31/05/2023 DHANVAI ASHOK PARASRAM 1815005012WL005016 DHANVAI ASHOK PARASRAM 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098349 ASHOK PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 SILLOD MH-15-005-012-001/187
(UNDANGAON) 		1815005012NRG24260520230079323 31/05/2023 Ankush Shalikram Sonawane 1815005012WL005015 Ankush Shalikram Sonawane 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098409 ANKUSH SHALIKRAM SONAWANE BANK OF BARODA(606985)
17 SILLOD MH-15-005-012-001/1893
(UNDANGAON) 		1815005012NRG24260520230078558 31/05/2023 GANESH DATTU 1815005012WL004974 GANESH DATTU 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098391 GANESH DATTU DHANWAI BANK OF BARODA(606985)
18 SILLOD MH-15-005-012-001/1893
(UNDANGAON) 		1815005012NRG24260520230078559 31/05/2023 MUKUNDA DATTU 1815005012WL004974 MUKUNDA DATTU 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098375 MUKUNDA DATTU DHANWAI BANK OF BARODA(606985)
19 SILLOD MH-15-005-012-001/1893
(UNDANGAON) 		1815005012NRG24260520230078560 31/05/2023 REKHABAI DNYANESHVAR DHANWAI 1815005012WL004974 REKHABAI DNYANESHVAR DHANWAI 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098356 REKHABAI DYNESHWAR DHANWAI BANK OF BARODA(606985)
20 SILLOD MH-15-005-012-001/1903
(UNDANGAON) 		1815005012NRG24260520230079324 31/05/2023 LAXMI BALU SONVANE 1815005012WL005015 LAXMI BALU SONVANE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098435 LAXMIBAI BALU SONAWANE BANK OF BARODA(606985)
21 SILLOD MH-15-005-012-001/1971
(UNDANGAON) 		1815005012NRG24260520230079326 31/05/2023 Gavli Raju Shamrao 1815005012WL005015 Gavli Raju Shamrao 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098352 RAJU SHAMRAO GAWALI BANK OF BARODA(606985)
22 SILLOD MH-15-005-012-001/1971
(UNDANGAON) 		1815005012NRG24260520230079325 31/05/2023 REKHA RAJU GAVALI 1815005012WL005015 REKHA RAJU GAVALI 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098323 REKHABAI RAJU GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SILLOD MH-15-005-012-001/2073
(UNDANGAON) 		1815005000NRG24300520230098640 31/05/2023 DNYANESHWAR FAKIRA LENEKAR 1815005WL006015 DNYANESHWAR FAKIRA LENEKAR 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098315 DNYANESHWAR FAKIRRAO LENEKAR BANK OF BARODA(606985)
24 SILLOD MH-15-005-012-001/2073
(UNDANGAON) 		1815005000NRG24300520230098641 31/05/2023 MANGALABAI DNYANESHWAR 1815005WL006015 MANGALABAI DNYANESHWAR 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098348 MANGALA D LENEKAR BANK OF BARODA(606985)
25 SILLOD MH-15-005-012-001/2115
(UNDANGAON) 		1815005012NRG24260520230079350 31/05/2023 KAILAS BHAVRAO LANDGE 1815005012WL005017 KAILAS BHAVRAO LANDGE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098337 KAILAS BHAVRAO LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SILLOD MH-15-005-012-001/2115
(UNDANGAON) 		1815005012NRG24260520230079351 31/05/2023 YOGESH BHAVRAO LANDGE 1815005012WL005017 YOGESH BHAVRAO LANDGE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098339 YOGESH BHAVRAO LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SILLOD MH-15-005-012-001/222
(UNDANGAON) 		1815005012NRG24260520230079341 31/05/2023 CHANDBHAGA RAMDAS BHAGVAT 1815005012WL005016 CHANDBHAGA RAMDAS BHAGVAT 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098380 CHANDRABHAGA RAMDAS BHAGAWAT BANK OF BARODA(606985)
28 SILLOD MH-15-005-012-001/222
(UNDANGAON) 		1815005012NRG24260520230079343 31/05/2023 Kavita kautikrao bhagvat 1815005012WL005016 Kavita kautikrao bhagvat 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098321 KAVITA KAUTIKRAO BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILLOD MH-15-005-012-001/222
(UNDANGAON) 		1815005012NRG24260520230079342 31/05/2023 KUITIK RAMDAS BHAGVAT 1815005012WL005016 KUITIK RAMDAS BHAGVAT 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098381 KAUTIKRAO RAMDAS BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILLOD MH-15-005-012-001/2422
(UNDANGAON) 		1815005012NRG24260520230079352 31/05/2023 Shaikh Amer Matlub 1815005012WL005017 Shaikh Amer Matlub 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098436 SHAIKH AMER MATLUB BANK OF BARODA(606985)
31 SILLOD MH-15-005-012-001/244
(UNDANGAON) 		1815005000NRG24300520230098642 31/05/2023 ANKUSH BABU 1815005WL006015 ANKUSH BABU 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098314 ANKUSH BALU PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
32 SILLOD MH-15-005-012-001/244
(UNDANGAON) 		1815005012NRG24260520230079344 31/05/2023 BALU ANNA PANDIT 1815005012WL005016 BALU ANNA PANDIT 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098309 BALU ANNA PANDIT BANK OF BARODA(606985)
33 SILLOD MH-15-005-012-001/244
(UNDANGAON) 		1815005012NRG24260520230079345 31/05/2023 LATABAI BALU PANDIT 1815005012WL005016 LATABAI BALU PANDIT 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098304 LATABAI BALU PANDIT BANK OF BARODA(606985)
34 SILLOD MH-15-005-012-001/271
(UNDANGAON) 		1815005012NRG24260520230079327 31/05/2023 Rekha Laxman Sonawane 1815005012WL005015 Rekha Laxman Sonawane 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098407 Rekha Laxman Sonawane BANK OF BARODA(606985)
35 SILLOD MH-15-005-012-001/30
(UNDANGAON) 		1815005000NRG24300520230098643 31/05/2023 KARBHARI YASHVANTA BORADE 1815005WL006015 KARBHARI YASHVANTA BORADE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098308 Mr. KARBHARI YASHVANTA BORADE BANK OF MAHARASHTRA(607387)
36 SILLOD MH-15-005-012-001/33
(UNDANGAON) 		1815005000NRG24300520230098644 31/05/2023 Kiran Gajanan Borade 1815005WL006015 Kiran Gajanan Borade 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098404 KIRAN GAJANAN BORADE BANK OF BARODA(606985)
37 SILLOD MH-15-005-012-001/388
(UNDANGAON) 		1815005012NRG24260520230078561 31/05/2023 Pooja Pravin Landge 1815005012WL004974 Pooja Pravin Landge 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098434 Mr. Pooja Bandu Payghan BANK OF MAHARASHTRA(607387)
38 SILLOD MH-15-005-012-001/406
(UNDANGAON) 		1815005000NRG24300520230098645 31/05/2023 SHASHRAO BHAGAJI PANDIT 1815005WL006015 SHASHRAO BHAGAJI PANDIT 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098338 SHESHRAO BHAGAJI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
39 SILLOD MH-15-005-012-001/543
(UNDANGAON) 		1815005012NRG24260520230079346 31/05/2023 SANTOSH GANGARAM SHINGARE 1815005012WL005016 SANTOSH GANGARAM SHINGARE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098160 SANTOSH GANGARAM SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 SILLOD MH-15-005-012-001/599
(UNDANGAON) 		1815005012NRG24260520230079328 31/05/2023 DURGA BAI BABURO 1815005012WL005015 DURGA BAI BABURO 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098388 SONWANE DURGABAI BABURAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 SILLOD MH-15-005-012-001/599
(UNDANGAON) 		1815005012NRG24260520230079330 31/05/2023 RAGHUNATH BABURAO 1815005012WL005015 RAGHUNATH BABURAO 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098359 SONAWANE RAGHUNATH BABURAV BANK OF BARODA(606985)
42 SILLOD MH-15-005-012-001/643
(UNDANGAON) 		1815005012NRG24260520230078564 31/05/2023 HARI SANDU SAPKAL 1815005012WL004974 HARI SANDU SAPKAL 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098318 Mr. HARI SANDU SAPKAL BANK OF MAHARASHTRA(607387)
43 SILLOD MH-15-005-012-001/643
(UNDANGAON) 		1815005012NRG24260520230078562 31/05/2023 KASABAI HARI 1815005012WL004974 KASABAI HARI 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098317 Mrs. KASABAI PRABHAKAR HIRE BANK OF MAHARASHTRA(607387)
44 SILLOD MH-15-005-012-001/643
(UNDANGAON) 		1815005012NRG24260520230078565 31/05/2023 Ujwala Vitthal Sapkal 1815005012WL004974 Ujwala Vitthal Sapkal 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098408 Ujwala Vitthal Sapkal BANK OF BARODA(606985)
45 SILLOD MH-15-005-012-001/683
(UNDANGAON) 		1815005012NRG24260520230079347 31/05/2023 ANJANA SURESH 1815005012WL005016 ANJANA SURESH 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098307 ANJANABAI SURESH MOKASARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SILLOD MH-15-005-012-001/683
(UNDANGAON) 		1815005012NRG24260520230079348 31/05/2023 RAVINDR SURESH MOKASRE 1815005012WL005016 RAVINDR SURESH MOKASRE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098376 RAVINDRA SURESH MOKASARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 SILLOD MH-15-005-012-001/698
(UNDANGAON) 		1815005012NRG24260520230079335 31/05/2023 DNANESHWAR MOTIRAM 1815005012WL005015 DNANESHWAR MOTIRAM 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098365 DNYANESHWAR MOTIRAM PADALE BANK OF BARODA(606985)
48 SILLOD MH-15-005-012-001/709
(UNDANGAON) 		1815005012NRG24260520230078566 31/05/2023 Ashwini Sandip Dhanvai 1815005012WL004974 Ashwini Sandip Dhanvai 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098417 Miss. ASHVINI SANTOSH SAPKAL BANK OF MAHARASHTRA(607387)
49 SILLOD MH-15-005-012-001/816
(UNDANGAON) 		1815005012NRG24260520230078567 31/05/2023 Sananse Santosh Ashok 1815005012WL004974 Sananse Santosh Ashok 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098357 SANANSE SANTOSH ASHOK BANK OF BARODA(606985)
50 SILLOD MH-15-005-012-001/836
(UNDANGAON) 		1815005012NRG24260520230079356 31/05/2023 SAJED JAFAR 1815005012WL005017 SAJED JAFAR 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098390 SAJED JAFAR SHAIKH BANK OF BARODA(606985)
51 SILLOD MH-15-005-012-001/836
(UNDANGAON) 		1815005012NRG24260520230079358 31/05/2023 Shaikh Shama Sajed 1815005012WL005017 Shaikh Shama Sajed 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098432 SHAIKH SHAMA SAJED BANK OF BARODA(606985)
52 SILLOD MH-15-005-012-001/913
(UNDANGAON) 		1815005000NRG24300520230098646 31/05/2023 Rekha Samadhan Dhanwai 1815005WL006015 Rekha Samadhan Dhanwai 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098382 REKHA SAMADHAN DHANWAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SILLOD MH-15-005-012-001/913
(UNDANGAON) 		1815005000NRG24300520230098647 31/05/2023 Samadhan Sandu Dhanwai 1815005WL006015 Samadhan Sandu Dhanwai 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098310 SAMADHAN SANDU DHANWAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SILLOD MH-15-005-012-001/926
(UNDANGAON) 		1815005000NRG24300520230098649 31/05/2023 DEVKABAI GOBAJI BORADE 1815005WL006015 DEVKABAI GOBAJI BORADE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098320 DEVKABAI SONAJI BORADE BANK OF BARODA(606985)
55 SILLOD MH-15-005-012-001/926
(UNDANGAON) 		1815005000NRG24300520230098648 31/05/2023 SONAJI GOBAJI BORADE 1815005WL006015 SONAJI GOBAJI BORADE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098302 SONAJI GOBAJI BORADE BANK OF BARODA(606985)
56 SILLOD MH-15-005-012-001/999
(UNDANGAON) 		1815005012NRG24260520230079359 31/05/2023 KADUBA SALUBA LANDGE 1815005012WL005017 KADUBA SALUBA LANDGE 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098300 KADUBA SALUBA LANDGE BANK OF BARODA(606985)
57 SILLOD MH-15-005-012-001/999
(UNDANGAON) 		1815005012NRG24260520230079361 31/05/2023 PRAMOD KADUBA 1815005012WL005017 PRAMOD KADUBA 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098396 PRAMOD KADUBA LANDGE BANK OF BARODA(606985)
58 SILLOD MH-15-005-012-001/999
(UNDANGAON) 		1815005012NRG24260520230079360 31/05/2023 SAVITA KADUBA 1815005012WL005017 SAVITA KADUBA 00045 BARB0UNDANG 1911 1911 Processed 03/06/2023 A153230098305 LANDGE SAVITA KADUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 SILLOD MH-15-005-062-001/1087
(GHATAMBRI) 		1815005062NRG24280520230089730 31/05/2023 BANOBI SATTARKHA DHUJE 1815005062WL005447 BANOBI SATTARKHA DHUJE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098353 BANUBI SATTARKHA DHAUNJE HDFC BANK LTD(607152)
60 SILLOD MH-15-005-062-001/1093
(GHATAMBRI) 		1815005062NRG24280520230089567 31/05/2023 PUSHPA VITTHAL SHINDE 1815005062WL005443 PUSHPA VITTHAL SHINDE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098416 PUSHPA VITTAL SHINDE BANK OF BARODA(606985)
61 SILLOD MH-15-005-062-001/1093
(GHATAMBRI) 		1815005062NRG24280520230089566 31/05/2023 VITTHAL KRUSHNA SHINDE 1815005062WL005443 VITTHAL KRUSHNA SHINDE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098361 VITTHAL KRUSHA SHINDE BANK OF BARODA(606985)
62 SILLOD MH-15-005-062-001/1142
(GHATAMBRI) 		1815005062NRG24280520230089572 31/05/2023 KRUSHNA SUKHDEV GORE 1815005062WL005443 KRUSHNA SUKHDEV GORE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098369 Kushna Sukhdev Gore AIRTEL PAYMENTS BANK LIMITED(990288)
63 SILLOD MH-15-005-062-001/1142
(GHATAMBRI) 		1815005062NRG24280520230089573 31/05/2023 RATNA KRUSHNA GORE 1815005062WL005443 RATNA KRUSHNA GORE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098426 RATNA KRUSHNA GORE BANK OF BARODA(606985)
64 SILLOD MH-15-005-062-001/1143
(GHATAMBRI) 		1815005062NRG24280520230089739 31/05/2023 DIPALI MAHENDRA KARGHE 1815005062WL005447 DIPALI MAHENDRA KARGHE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098410 DIPALI MAHENDRA KARGHE BANK OF BARODA(606985)
65 SILLOD MH-15-005-062-001/11575
(GHATAMBRI) 		1815005062NRG24280520230089749 31/05/2023 SAMINABI NASIBKHA PATHAN 1815005062WL005447 SAMINABI NASIBKHA PATHAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098428 SAMINABI NASIBKHA PATHAN BANK OF BARODA(606985)
66 SILLOD MH-15-005-062-001/11628
(GHATAMBRI) 		1815005062NRG24280520230089578 31/05/2023 BIBI NABIKHA GENGAL 1815005062WL005443 BIBI NABIKHA GENGAL 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098423 BIBI NABIKHA GENGAL BANK OF BARODA(606985)
67 SILLOD MH-15-005-062-001/1164
(GHATAMBRI) 		1815005062NRG24280520230089752 31/05/2023 SAMEER GAFFAR DHAUJE 1815005062WL005447 SAMEER GAFFAR DHAUJE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098367 SAMIR KHA GAFFAR KHA DHONJE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SILLOD MH-15-005-062-001/11655
(GHATAMBRI) 		1815005062NRG24280520230089579 31/05/2023 DNYANESHWAR SAPADU SONNE 1815005062WL005443 DNYANESHWAR SAPADU SONNE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098299 DNYANESHWAR SUPDU SONNE BANK OF INDIA(508505)
69 SILLOD MH-15-005-062-001/11671
(GHATAMBRI) 		1815005062NRG24280520230089645 31/05/2023 RIHANABI HARUN DHAUJE 1815005062WL005444 RIHANABI HARUN DHAUJE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098398 RIHANABI HARUN KHA DHAUJE BANK OF BARODA(606985)
70 SILLOD MH-15-005-062-001/11677
(GHATAMBRI) 		1815005062NRG24280520230089580 31/05/2023 SABER HUSEN SHIKH 1815005062WL005443 SABER HUSEN SHIKH 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098387 SABER HUSEN SHAIKH BANK OF BARODA(606985)
71 SILLOD MH-15-005-062-001/11678
(GHATAMBRI) 		1815005062NRG24280520230089581 31/05/2023 FARJANABI SHARUK DHAIGAL 1815005062WL005443 FARJANABI SHARUK DHAIGAL 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098424 FARJANABI SHARUK DHAIGAL BANK OF BARODA(606985)
72 SILLOD MH-15-005-062-001/11686
(GHATAMBRI) 		1815005062NRG24280520230089582 31/05/2023 SANTOSH LAXMAN NAGVE 1815005062WL005443 SANTOSH LAXMAN NAGVE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098415 SANTOSH LAXMAN NAGVE BANK OF BARODA(606985)
73 SILLOD MH-15-005-062-001/11686
(GHATAMBRI) 		1815005062NRG24280520230089583 31/05/2023 usha santosh nagve 1815005062WL005443 usha santosh nagve 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098422 USHA SANTOSH NAGVE BANK OF BARODA(606985)
74 SILLOD MH-15-005-062-001/1185
(GHATAMBRI) 		1815005062NRG24280520230089584 31/05/2023 SONALI RAMRAO TAYDE 1815005062WL005443 SONALI RAMRAO TAYDE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098406 Sonali Ramrao Tayde BANK OF BARODA(606985)
75 SILLOD MH-15-005-062-001/1223
(GHATAMBRI) 		1815005062NRG24280520230089587 31/05/2023 ADIL NABIKHA PATHAN 1815005062WL005443 ADIL NABIKHA PATHAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098347 Adilkha Nabikha Pathan AIRTEL PAYMENTS BANK LIMITED(990288)
76 SILLOD MH-15-005-062-001/1241
(GHATAMBRI) 		1815005062NRG24280520230089588 31/05/2023 BHIKANKHA SHABBIRKHA DHAIGAL 1815005062WL005443 BHIKANKHA SHABBIRKHA DHAIGAL 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098374 BHIKAN SHABIRKHA DAHGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 SILLOD MH-15-005-062-001/163
(GHATAMBRI) 		1815005062NRG24280520230089663 31/05/2023 SHAIKH IMRAN KHAJU 1815005062WL005444 SHAIKH IMRAN KHAJU 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098372 IMRAN KHAJU SHAIKH BANK OF BARODA(606985)
78 SILLOD MH-15-005-062-001/22
(GHATAMBRI) 		1815005062NRG24280520230089681 31/05/2023 RATAN KISAN SONNE 1815005062WL005444 RATAN KISAN SONNE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098421 RATAN KISAN SONNE BANK OF BARODA(606985)
79 SILLOD MH-15-005-062-001/22
(GHATAMBRI) 		1815005062NRG24280520230089680 31/05/2023 UTTAM KISAN SONNE 1815005062WL005444 UTTAM KISAN SONNE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098371 UTTAM KISAN SONNE BANK OF BARODA(606985)
80 SILLOD MH-15-005-062-001/241
(GHATAMBRI) 		1815005062NRG24280520230089792 31/05/2023 VIKAS NAMDEV MAHAKAL 1815005062WL005447 VIKAS NAMDEV MAHAKAL 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098344 VIKAS NAMDEO MAHAKAL BANK OF BARODA(606985)
81 SILLOD MH-15-005-062-001/248
(GHATAMBRI) 		1815005062NRG24280520230089604 31/05/2023 MUMTAJ SABER SHEKH 1815005062WL005443 MUMTAJ SABER SHEKH 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098373 MUMTAJ SABER SHEKH BANK OF BARODA(606985)
82 SILLOD MH-15-005-062-001/258
(GHATAMBRI) 		1815005062NRG24280520230089794 31/05/2023 MAHENDRA BHAGWAN JAGTAP 1815005062WL005447 MAHENDRA BHAGWAN JAGTAP 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098350 MAHENDRA BHAGWAN JAGTAP BANK OF BARODA(606985)
83 SILLOD MH-15-005-062-001/300
(GHATAMBRI) 		1815005062NRG24280520230089609 31/05/2023 KAMALBAI SUKHADEV GARE 1815005062WL005443 KAMALBAI SUKHADEV GARE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098324 KAMALABAI SUKHDEV GURE BANK OF BARODA(606985)
84 SILLOD MH-15-005-062-001/310
(GHATAMBRI) 		1815005062NRG24280520230089687 31/05/2023 KANTABAI SITARAM KALE 1815005062WL005444 KANTABAI SITARAM KALE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098383 KANTABAI SITARAM KALE BANK OF BARODA(606985)
85 SILLOD MH-15-005-062-001/34
(GHATAMBRI) 		1815005062NRG24280520230089807 31/05/2023 KALPANABAI SUBHAS DHAGE 1815005062WL005447 KALPANABAI SUBHAS DHAGE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098362 KALPANABAI SUBHAS DHAGE BANK OF BARODA(606985)
86 SILLOD MH-15-005-062-001/37
(GHATAMBRI) 		1815005062NRG24280520230089611 31/05/2023 SHAMINABI MUKTAR SHAIKH 1815005062WL005443 SHAMINABI MUKTAR SHAIKH 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098379 Mr. SHAMINABI MUKHTAR SHEIKH MAHARASHTRA GRAMIN BANK(607000)
87 SILLOD MH-15-005-062-001/43
(GHATAMBRI) 		1815005062NRG24280520230089619 31/05/2023 KASHINATH BALA INGALE 1815005062WL005443 KASHINATH BALA INGALE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098363 KASHINATH BALA INGALE BANK OF BARODA(606985)
88 SILLOD MH-15-005-062-001/51
(GHATAMBRI) 		1815005062NRG24280520230089696 31/05/2023 SHIVAJI DAMU SONJE 1815005062WL005444 SHIVAJI DAMU SONJE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098370 SHIVAJI DAMU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 SILLOD MH-15-005-062-001/516
(GHATAMBRI) 		1815005062NRG24280520230089698 31/05/2023 POOJA RAMLAL JAISWAL 1815005062WL005444 POOJA RAMLAL JAISWAL 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098427 POOJA RAMLAL JAISWAL BANK OF BARODA(606985)
90 SILLOD MH-15-005-062-001/516
(GHATAMBRI) 		1815005062NRG24280520230089697 31/05/2023 RAMLAL ONKARLAL JAISWAL 1815005062WL005444 RAMLAL ONKARLAL JAISWAL 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098351 RAMLAL ONKARLAL JAISWAL BANK OF BARODA(606985)
91 SILLOD MH-15-005-068-001/111
(KHANDALA) 		1815005068NRG24300520230097340 31/05/2023 Ganjidhar Govinda Chavan 1815005068WL005931 Ganjidhar Govinda Chavan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098335 GANJIDHAR GOVINDA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 SILLOD MH-15-005-068-001/135
(KHANDALA) 		1815005068NRG24250520230073432 31/05/2023 REKHABAI NARAYAN CHAVAN 1815005068WL004760 REKHABAI NARAYAN CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098312 REKHABAI NARAYAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 SILLOD MH-15-005-068-001/153
(KHANDALA) 		1815005068NRG24250520230073436 31/05/2023 BANK 1815005068WL004761 BANK 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098336 VITTHALRAO MANIK CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 SILLOD MH-15-005-068-001/157
(KHANDALA) 		1815005068NRG24250520230073446 31/05/2023 DAVIDAS BHIMRAO CHAVAN 1815005068WL004762 DAVIDAS BHIMRAO CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098326 DEVIDAS BHIMRAO CHAVAN BANK OF BARODA(606985)
95 SILLOD MH-15-005-068-001/159
(KHANDALA) 		1815005068NRG24250520230073437 31/05/2023 Rameshwae Madhavrao Chavn 1815005068WL004761 Rameshwae Madhavrao Chavn 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098343 RAMESHWAR MADAVRAO CHAVAN BANK OF BARODA(606985)
96 SILLOD MH-15-005-068-001/17
(KHANDALA) 		1815005068NRG24250520230073438 31/05/2023 Suresh Shenfad Chavan 1815005068WL004761 Suresh Shenfad Chavan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098342 SURESH SHENFAD CHAVAN BANK OF BARODA(606985)
97 SILLOD MH-15-005-068-001/192
(KHANDALA) 		1815005068NRG24300520230097344 31/05/2023 vilas vishwnath chavhan 1815005068WL005931 vilas vishwnath chavhan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098389 VILAS VISHWNATH CHAVAN BANK OF BARODA(606985)
98 SILLOD MH-15-005-068-001/197
(KHANDALA) 		1815005068NRG24250520230073415 31/05/2023 DIPAK SUKHDEV CHAVAN 1815005068WL004758 DIPAK SUKHDEV CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098301 DIPAK SUKHDEV CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 SILLOD MH-15-005-068-001/210
(KHANDALA) 		1815005068NRG24300520230097345 31/05/2023 RAJU TUKARAM CHAVAN 1815005068WL005931 RAJU TUKARAM CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098341 RAJU TUKARAM CHAVAN BANK OF BARODA(606985)
100 SILLOD MH-15-005-068-001/211
(KHANDALA) 		1815005068NRG24300520230097357 31/05/2023 BANK 1815005068WL005932 BANK 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098330 VISHNU RAJARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 SILLOD MH-15-005-068-001/212
(KHANDALA) 		1815005068NRG24250520230073441 31/05/2023 RUKHAMANBAI SANJAY CHAVAN 1815005068WL004761 RUKHAMANBAI SANJAY CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098328 RUKHMANBAI SANJAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 SILLOD MH-15-005-068-001/212
(KHANDALA) 		1815005068NRG24250520230073440 31/05/2023 SANJAY NAMDEV CHAVAN 1815005068WL004761 SANJAY NAMDEV CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098311 SANJAY NAMDEV CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 SILLOD MH-15-005-068-001/213
(KHANDALA) 		1815005068NRG24250520230073433 31/05/2023 KESAV NARAYAN CHAVAN 1815005068WL004760 KESAV NARAYAN CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098433 KESHAV NARAYAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SILLOD MH-15-005-068-001/219
(KHANDALA) 		1815005068NRG24250520230073422 31/05/2023 RUKHMANBAI PANDIT CHAVAN 1815005068WL004759 RUKHMANBAI PANDIT CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098377 RUKHAMANBAI PANDIT CHAVAN BANK OF BARODA(606985)
105 SILLOD MH-15-005-068-001/222
(KHANDALA) 		1815005068NRG24250520230073448 31/05/2023 Chavan Sonali Vilas 1815005068WL004762 Chavan Sonali Vilas 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098401 CHAVAN SONALI VILAS BANK OF BARODA(606985)
106 SILLOD MH-15-005-068-001/222
(KHANDALA) 		1815005068NRG24250520230073447 31/05/2023 VILAS DADARAO CHAVAN 1815005068WL004762 VILAS DADARAO CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098402 VILAS DADARAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 SILLOD MH-15-005-068-001/238
(KHANDALA) 		1815005068NRG24250520230073434 31/05/2023 NARAYAN BHIVSAN CHAVAN 1815005068WL004760 NARAYAN BHIVSAN CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098325 NARAYAN BHIVSAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 SILLOD MH-15-005-068-001/25
(KHANDALA) 		1815005068NRG24250520230073442 31/05/2023 GAJANAN MAROTI DANDGE 1815005068WL004761 GAJANAN MAROTI DANDGE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098327 GAJANAN MAROTI DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SILLOD MH-15-005-068-001/25
(KHANDALA) 		1815005068NRG24250520230073443 31/05/2023 REKHA GAJANAN DANDGE 1815005068WL004761 REKHA GAJANAN DANDGE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098346 REKHA GAJANAN DANDGE BANK OF BARODA(606985)
110 SILLOD MH-15-005-068-001/26
(KHANDALA) 		1815005068NRG24300520230097346 31/05/2023 VANDANA SHIVAJI SABLE 1815005068WL005931 VANDANA SHIVAJI SABLE 00045 BARB0UNDANG 1638 1638 Rejected 02/06/2023 A153230098313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 SILLOD MH-15-005-068-001/36
(KHANDALA) 		1815005068NRG24250520230073445 31/05/2023 ARCHANA GANESH CHAVAN 1815005068WL004761 ARCHANA GANESH CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098332 ARCHANA GANESH CHAVAN INDUSIND BANK(607189)
112 SILLOD MH-15-005-068-001/36
(KHANDALA) 		1815005068NRG24250520230073444 31/05/2023 GANESH SHENFAD CHAVAN 1815005068WL004761 GANESH SHENFAD CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098331 GANESH SHENFAD CHAVAN BANK OF BARODA(606985)
113 SILLOD MH-15-005-068-001/37
(KHANDALA) 		1815005068NRG24300520230097359 31/05/2023 DANDAGE MUKTABAI SANDIP 1815005068WL005932 DANDAGE MUKTABAI SANDIP 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098413 DANDAGE MUKTABAI SANDIP BANK OF BARODA(606985)
114 SILLOD MH-15-005-068-001/37
(KHANDALA) 		1815005068NRG24300520230097358 31/05/2023 SANDIP SANDU DANDG 1815005068WL005932 SANDIP SANDU DANDG 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098345 Dandage Sangita Krushna BANK OF BARODA(606985)
115 SILLOD MH-15-005-068-001/379
(KHANDALA) 		1815005068NRG24250520230073420 31/05/2023 bapu bhagwan chavhan 1815005068WL004758 bapu bhagwan chavhan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098316 BAPU BHAGVAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 SILLOD MH-15-005-068-001/391
(KHANDALA) 		1815005068NRG24300520230097360 31/05/2023 PRABHAKAR RAJARAM CHAVAN 1815005068WL005932 PRABHAKAR RAJARAM CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098303 PRABHKAR RAJARAM CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 SILLOD MH-15-005-068-001/392
(KHANDALA) 		1815005068NRG24300520230097361 31/05/2023 MANDAKALI VISHNU CHAVAN 1815005068WL005932 MANDAKALI VISHNU CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098329 MANDAKINIBAI VISHNU CHAVAN BANK OF BARODA(606985)
118 SILLOD MH-15-005-068-001/403
(KHANDALA) 		1815005068NRG24250520230073421 31/05/2023 JYOTI ANKUSH CHAVAN 1815005068WL004758 JYOTI ANKUSH CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098378 JYOTI ANKUSHRAO CHAVAN BANK OF BARODA(606985)
119 SILLOD MH-15-005-068-001/408
(KHANDALA) 		1815005068NRG24300520230097348 31/05/2023 Kavitabai Vijay Chavan 1815005068WL005931 Kavitabai Vijay Chavan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098411 KAVITABAI VIJAY CHAVAN BANK OF BARODA(606985)
120 SILLOD MH-15-005-068-001/408
(KHANDALA) 		1815005068NRG24300520230097347 31/05/2023 VIJAY SHUDHAKAR CHAVAN 1815005068WL005931 VIJAY SHUDHAKAR CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098340 Vijay Sudhakar Chavan FINO PAYMENTS BANK LTD(608001)
121 SILLOD MH-15-005-068-001/412
(KHANDALA) 		1815005068NRG24250520230073450 31/05/2023 Rajshri Vijay Chavan 1815005068WL004762 Rajshri Vijay Chavan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098306 RAJSHRI VIJAY CHAVAN BANK OF BARODA(606985)
122 SILLOD MH-15-005-068-001/412
(KHANDALA) 		1815005068NRG24250520230073449 31/05/2023 Vijay Devidas Chavan 1815005068WL004762 Vijay Devidas Chavan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098399 CHAVHAN VIJAY DEVIDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 SILLOD MH-15-005-068-001/413
(KHANDALA) 		1815005068NRG24250520230073452 31/05/2023 Mira Sanjay Chavan 1815005068WL004762 Mira Sanjay Chavan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098425 MEERA SANJAY CHAVHAN BANK OF BARODA(606985)
124 SILLOD MH-15-005-068-001/413
(KHANDALA) 		1815005068NRG24250520230073451 31/05/2023 sanjay Devidas Chavan 1815005068WL004762 sanjay Devidas Chavan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098386 CHAVHAN SANJAY DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
125 SILLOD MH-15-005-068-001/420
(KHANDALA) 		1815005068NRG24300520230097364 31/05/2023 Akash Pandharinath Chavan 1815005068WL005932 Akash Pandharinath Chavan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098403 AAKASH PANDHARINATH CHAVAN BANK OF BARODA(606985)
126 SILLOD MH-15-005-068-001/422
(KHANDALA) 		1815005068NRG24300520230097350 31/05/2023 Ramesh Sudhakar Chavan 1815005068WL005931 Ramesh Sudhakar Chavan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098360 CHAVAN RAMESH SUDHAKAR SARASWAT BANK(652150)
127 SILLOD MH-15-005-068-001/422
(KHANDALA) 		1815005068NRG24300520230097351 31/05/2023 shantabai Ramesh chavhan 1815005068WL005931 shantabai Ramesh chavhan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098412 SHANTABAI RAMESH CHAVAN BANK OF BARODA(606985)
128 SILLOD MH-15-005-068-001/43
(KHANDALA) 		1815005068NRG24250520230073423 31/05/2023 RADHABAI ANNA CHAVAN 1815005068WL004759 RADHABAI ANNA CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098400 Radhabai Aanna Chavan BANK OF BARODA(606985)
129 SILLOD MH-15-005-068-001/430
(KHANDALA) 		1815005068NRG24250520230073424 31/05/2023 SANDIP GOPICHAND CHAVAN 1815005068WL004759 SANDIP GOPICHAND CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098394 SANDIP GOPICHAND CHAVAN BANK OF BARODA(606985)
130 SILLOD MH-15-005-068-001/430
(KHANDALA) 		1815005068NRG24250520230073425 31/05/2023 SHUBHANGI SANDIP CHAVAN 1815005068WL004759 SHUBHANGI SANDIP CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098431 SHUBHANGI SANDIP CHAVAN BANK OF BARODA(606985)
131 SILLOD MH-15-005-068-001/434
(KHANDALA) 		1815005068NRG24300520230097352 31/05/2023 vabdana kailas chavhan 1815005068WL005931 vabdana kailas chavhan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098393 VANDANABAI KAILAS CHAVAN BANK OF BARODA(606985)
132 SILLOD MH-15-005-068-001/436
(KHANDALA) 		1815005068NRG24250520230073453 31/05/2023 GANESH KOUTIKRAO CHAVAN 1815005068WL004762 GANESH KOUTIKRAO CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098419 GANESH KAUTIKARRAO CHAVAN UNION BANK OF INDIA(508500)
133 SILLOD MH-15-005-068-001/459
(KHANDALA) 		1815005068NRG24250520230073427 31/05/2023 CHAVAN SUMITRABAI SARANGDHAR 1815005068WL004759 CHAVAN SUMITRABAI SARANGDHAR 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098354 CHAVAN SUMITRABAI SARANGDHAR BANK OF BARODA(606985)
134 SILLOD MH-15-005-068-001/459
(KHANDALA) 		1815005068NRG24250520230073426 31/05/2023 Sarangdhar Shamrav Chavan 1815005068WL004759 Sarangdhar Shamrav Chavan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098414 SARNGDHAR SHAMRAO CHAVAN BANK OF BARODA(606985)
135 SILLOD MH-15-005-068-001/59
(KHANDALA) 		1815005068NRG24250520230073428 31/05/2023 SAMADHAN BABURAO CHAVAN 1815005068WL004759 SAMADHAN BABURAO CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098392 SAMADHAN BABURAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 SILLOD MH-15-005-068-001/76
(KHANDALA) 		1815005068NRG24250520230073429 31/05/2023 MIRABAI SANTOSH CHAVAN 1815005068WL004759 MIRABAI SANTOSH CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098385 MIRABAI SANTOSH CHAVAN BANK OF BARODA(606985)
137 SILLOD MH-15-005-068-001/79
(KHANDALA) 		1815005068NRG24250520230073431 31/05/2023 Chavhan Sainath Ganesh 1815005068WL004759 Chavhan Sainath Ganesh 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098430 CHAVHAN SAINATH GANESH BANK OF BARODA(606985)
138 SILLOD MH-15-005-068-001/79
(KHANDALA) 		1815005068NRG24250520230073430 31/05/2023 Nandabai Ganesh Chavan 1815005068WL004759 Nandabai Ganesh Chavan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098429 NANDABAI GANESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SILLOD MH-15-005-068-001/89
(KHANDALA) 		1815005068NRG24250520230073454 31/05/2023 DYNASHWAR KAUTIK CHAVAN 1815005068WL004762 DYNASHWAR KAUTIK CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230098420 DNYANESHWAR KAUTIK CHAVAN UNION BANK OF INDIA(508500)
140 SILLOD MH-15-005-082-001/1092
(MANDNA) 		1815005082NRG24270520230084579 31/05/2023 ASHABAI SAMADHAN JANJAL 1815005082WL005255 ASHABAI SAMADHAN JANJAL 00045 BARB0UNDANG 546 546 Processed 03/06/2023 A153230098397 ASHA SAMADHAN JANJAL BANK OF BARODA(606985)
SubTotal 242151 242151
141 SILLOD MH-15-005-089-001/33
(MADNI) 		1815005089NRG24260520230080474 31/05/2023 DEVIDAS MOTIRAM TATDE 1815005089WL005068 DEVIDAS MOTIRAM TATDE 00045 BARB0WALUJX 1638 1638 Processed 03/06/2023 A153230098611 DEVIDAS MOTIRAM TATDE BANK OF BARODA(606985)
SubTotal 1638 1638
142 SILLOD MH-15-005-052-001/117
(TAKLI KH) 		1815005052NRG24270520230083589 31/05/2023 KADUBA DAGADU MAKHRE 1815005052WL005178 KADUBA DAGADU MAKHRE 00048 BKID0000683 1365 1365 Processed 03/06/2023 A153230098294 KADUBA DAGDU MAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 SILLOD MH-15-005-052-001/218
(TAKLI KH) 		1815005052NRG24270520230083590 31/05/2023 BALU SOANJI JETHE 1815005052WL005178 BALU SOANJI JETHE 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230098296 BALU SONAJI JETHE BANK OF INDIA(508505)
144 SILLOD MH-15-005-052-001/263
(TAKLI KH) 		1815005052NRG24270520230083602 31/05/2023 SONAJI DHONDIBA YEVALE 1815005052WL005178 SONAJI DHONDIBA YEVALE 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230098285 SONAJI DHONDIBA YEVALE BANK OF INDIA(508505)
145 SILLOD MH-15-005-052-001/300
(TAKLI KH) 		1815005052NRG24270520230083608 31/05/2023 GAJANAN DEVLAL TIKARE 1815005052WL005178 GAJANAN DEVLAL TIKARE 00048 BKID0000683 1536 1536 Processed 03/06/2023 A153230098290 GAJANAN DEVLAL TIKARE BANK OF INDIA(508505)
146 SILLOD MH-15-005-052-001/306
(TAKLI KH) 		1815005052NRG24270520230083609 31/05/2023 PARMESHWAR LAXMAN GORE 1815005052WL005178 PARMESHWAR LAXMAN GORE 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230098287 PARMESHWAR LAXMAN GORE BANK OF INDIA(508505)
147 SILLOD MH-15-005-052-001/352
(TAKLI KH) 		1815005052NRG24270520230083614 31/05/2023 CHANDRAKALABAI SHANKAR YEVALE 1815005052WL005178 CHANDRAKALABAI SHANKAR YEVALE 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230098295 CHANDRAKALABAI SHANKAR YEVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 SILLOD MH-15-005-052-001/388
(TAKLI KH) 		1815005052NRG24270520230083618 31/05/2023 RAGHUNATH PANDURANG DAHIHANDE 1815005052WL005178 RAGHUNATH PANDURANG DAHIHANDE 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230098292 Mr. RAGHUNATH PANDURANG DAHIHANDE BANK OF MAHARASHTRA(607387)
149 SILLOD MH-15-005-052-001/436
(TAKLI KH) 		1815005052NRG24270520230083623 31/05/2023 SANDIP KADUBA KHAMBAT 1815005052WL005178 SANDIP KADUBA KHAMBAT 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230098286 SANDIP KADUBA KHAMBAT BANK OF INDIA(508505)
150 SILLOD MH-15-005-052-001/451
(TAKLI KH) 		1815005052NRG24270520230083624 31/05/2023 BAJIRAO VITTHAL KHAMBAT 1815005052WL005178 BAJIRAO VITTHAL KHAMBAT 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230098288 BAJIRAO VITTHAL KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SILLOD MH-15-005-052-001/453
(TAKLI KH) 		1815005052NRG24270520230083625 31/05/2023 DEVAJI DHONDIBA YEVLE 1815005052WL005178 DEVAJI DHONDIBA YEVLE 00048 BKID0000683 1638 1638 Rejected 02/06/2023 A153230098293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SILLOD MH-15-005-052-001/481
(TAKLI KH) 		1815005052NRG24270520230083627 31/05/2023 FARUK MAHAMMAD PATHAN 1815005052WL005178 FARUK MAHAMMAD PATHAN 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230098298 FARUKH MAHAMD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 SILLOD MH-15-005-052-001/88
(TAKLI KH) 		1815005052NRG24270520230083629 31/05/2023 RAMA NATTHU YEVALE 1815005052WL005178 RAMA NATTHU YEVALE 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230098289 RAMA NATHU YEVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 SILLOD MH-15-005-062-001/34
(GHATAMBRI) 		1815005062NRG24280520230089808 31/05/2023 AJAY SHUBHASH DHAGE 1815005062WL005447 AJAY SHUBHASH DHAGE 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230098297 DHAGE AJAY SUBHASH BANK OF BARODA(606985)
155 SILLOD MH-15-005-083-001/217
(LIHA (KHEDI)) 		1815005083NRG24280520230091735 31/05/2023 SHILA VINOD CHAVAN 1815005083WL005537 SHILA VINOD CHAVAN 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230098291 SHILA VINOD CHAVAN BANK OF INDIA(508505)
SubTotal 22557 22557
156 SILLOD MH-15-005-089-002/73
(MADNI) 		1815005089NRG24290520230092401 31/05/2023 HIMAT LAXMAN LANDGE 1815005089WL005587 HIMAT LAXMAN LANDGE 00051 MAHB0000209 1638 1638 Processed 03/06/2023 A153230098438 Mr. HIMMAT LAXMAN LANDAGE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
157 SILLOD MH-15-005-042-001/103
(WANGI KH) 		1815005000NRG24300520230097470 31/05/2023 NANDABAI PANDIT SHELKE 1815005WL005939 NANDABAI PANDIT SHELKE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098447 Mrs. Nanda Pandit Shelke MAHARASHTRA GRAMIN BANK(607000)
158 SILLOD MH-15-005-042-001/103
(WANGI KH) 		1815005000NRG24300520230097471 31/05/2023 PANDIT KONDIBA SHELKE 1815005WL005939 PANDIT KONDIBA SHELKE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098448 SHELKE PANDIT KONDIBA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SILLOD MH-15-005-042-001/109
(WANGI KH) 		1815005042NRG24300520230098591 31/05/2023 DILIP BHIKA MAHAKAL 1815005042WL006009 DILIP BHIKA MAHAKAL 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098440 Mr. DILIP BHIKA MAHAKAL BANK OF MAHARASHTRA(607387)
160 SILLOD MH-15-005-042-001/122
(WANGI KH) 		1815005042NRG24300520230098592 31/05/2023 DHANARAJ GANGARAM MHASKE 1815005042WL006009 DHANARAJ GANGARAM MHASKE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098439 Mr. DHANRAJ GANGARAM MAHSKE BANK OF MAHARASHTRA(607387)
161 SILLOD MH-15-005-042-001/122
(WANGI KH) 		1815005042NRG24300520230098593 31/05/2023 RUKHMANBAI DHANRAJ MHASKE 1815005042WL006009 RUKHMANBAI DHANRAJ MHASKE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230101043 Mrs. RUKHMANBAI DHANRAJ MHASKE BANK OF MAHARASHTRA(607387)
162 SILLOD MH-15-005-042-001/134
(WANGI KH) 		1815005042NRG24290520230095474 31/05/2023 Vijay Pandurang Gunjal 1815005042WL005811 Vijay Pandurang Gunjal 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098733 Mr. Vijay Pandurang Gunjal BANK OF MAHARASHTRA(607387)
163 SILLOD MH-15-005-042-001/148
(WANGI KH) 		1815005042NRG24290520230095414 31/05/2023 MANGALABAI TEJRAO BORSE 1815005042WL005807 MANGALABAI TEJRAO BORSE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098540 MRS MANGALBAI TEJRAO BORSE STATE BANK OF INDIA(508548)
164 SILLOD MH-15-005-042-001/153
(WANGI KH) 		1815005042NRG24290520230095497 31/05/2023 DATTU DEVIDAS MAHAKAL 1815005042WL005814 DATTU DEVIDAS MAHAKAL 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098542 Mr. DATTU DEVIDAS MAHAKAL BANK OF MAHARASHTRA(607387)
165 SILLOD MH-15-005-042-001/154
(WANGI KH) 		1815005042NRG24290520230095475 31/05/2023 AJITRAO VITHAL MAHAKAL 1815005042WL005811 AJITRAO VITHAL MAHAKAL 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098442 Mr. AJITRAO VITHAL MAHAKAL BANK OF MAHARASHTRA(607387)
166 SILLOD MH-15-005-042-001/156
(WANGI KH) 		1815005000NRG24300520230097472 31/05/2023 Dandge Ravindra Devidas 1815005WL005939 Dandge Ravindra Devidas 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230100968 Mr. Dandge Ravindra Devidas BANK OF MAHARASHTRA(607387)
167 SILLOD MH-15-005-042-001/160
(WANGI KH) 		1815005042NRG24290520230095418 31/05/2023 ASHABAI KAILAS BORSE 1815005042WL005807 ASHABAI KAILAS BORSE 00051 MAHB0000269 1365 1365 Processed 03/06/2023 A153230098729 M/s. ASHABAI KAILAS BORSE BANK OF MAHARASHTRA(607387)
168 SILLOD MH-15-005-042-001/160
(WANGI KH) 		1815005042NRG24290520230095417 31/05/2023 KAILAS PUNDLIK BORSE 1815005042WL005807 KAILAS PUNDLIK BORSE 00051 MAHB0000269 1365 1365 Processed 03/06/2023 A153230098728 KAILAS BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 SILLOD MH-15-005-042-001/164
(WANGI KH) 		1815005000NRG24300520230097473 31/05/2023 CHANDRAKALABAI NANA MURKUTE 1815005WL005939 CHANDRAKALABAI NANA MURKUTE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230100966 Miss. CHANDRAKALA DNYANESHRWAR MURKUTE BANK OF MAHARASHTRA(607387)
170 SILLOD MH-15-005-042-001/232
(WANGI KH) 		1815005042NRG24290520230095478 31/05/2023 DIPAK SHANKAR MIRGE 1815005042WL005811 DIPAK SHANKAR MIRGE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098730 Mr. DIPAK SHANKAR MIRGE BANK OF MAHARASHTRA(607387)
171 SILLOD MH-15-005-042-001/241
(WANGI KH) 		1815005000NRG24300520230097480 31/05/2023 Dadarao Vishwambhar Shelke 1815005WL005940 Dadarao Vishwambhar Shelke 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230101045 Mr. Dadarao Vishwambhar Shelke BANK OF MAHARASHTRA(607387)
172 SILLOD MH-15-005-042-001/27
(WANGI KH) 		1815005042NRG24290520230095517 31/05/2023 VIJAY PRABHU MAHAKAL 1815005042WL005816 VIJAY PRABHU MAHAKAL 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230101042 Mr. VIJAY PRABHU MAHAKAL BANK OF MAHARASHTRA(607387)
173 SILLOD MH-15-005-042-001/345
(WANGI KH) 		1815005042NRG24290520230095486 31/05/2023 Atik Kha Jumma Kha Pathan 1815005042WL005812 Atik Kha Jumma Kha Pathan 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098732 Mr. Atik Kha Jumma Kha Pathan BANK OF MAHARASHTRA(607387)
174 SILLOD MH-15-005-042-001/345
(WANGI KH) 		1815005042NRG24290520230095485 31/05/2023 MOBIN JUMMA KHAN PATHAN 1815005042WL005812 MOBIN JUMMA KHAN PATHAN 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098445 Mr. MOBIN JUMMA KHAN PATHAN BANK OF MAHARASHTRA(607387)
175 SILLOD MH-15-005-042-001/367
(WANGI KH) 		1815005042NRG24290520230095518 31/05/2023 NYANESHWARSHAMRAOSHELKE 1815005042WL005816 NYANESHWARSHAMRAOSHELKE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098553 DYNESHWER SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 SILLOD MH-15-005-042-001/367
(WANGI KH) 		1815005042NRG24290520230095519 31/05/2023 PADMAVATI DNYANESHWAR SHELKE 1815005042WL005816 PADMAVATI DNYANESHWAR SHELKE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230101041 Mrs. PADMAVATI DNYANESHWAR SHELKE BANK OF MAHARASHTRA(607387)
177 SILLOD MH-15-005-042-001/4
(WANGI KH) 		1815005042NRG24300520230098594 31/05/2023 SALUBA VITHOBA MORE 1815005042WL006009 SALUBA VITHOBA MORE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230101037 Mr. SALUBA VITHOBA MORE BANK OF MAHARASHTRA(607387)
178 SILLOD MH-15-005-042-001/4
(WANGI KH) 		1815005042NRG24300520230098595 31/05/2023 SARSWATI SALUBA MORE 1815005042WL006009 SARSWATI SALUBA MORE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230101038 Mrs. SARSWATI SALUBA MORE BANK OF MAHARASHTRA(607387)
179 SILLOD MH-15-005-042-001/403
(WANGI KH) 		1815005042NRG24300520230098597 31/05/2023 RAHUL SUKHDEV JADHAV 1815005042WL006009 RAHUL SUKHDEV JADHAV 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230101040 Mr. RAHUL SUKHDEV JADHAV BANK OF MAHARASHTRA(607387)
180 SILLOD MH-15-005-042-001/415
(WANGI KH) 		1815005042NRG24290520230095521 31/05/2023 ASHABAI GANPAT MAHAKAL 1815005042WL005816 ASHABAI GANPAT MAHAKAL 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098556 Mrs. ASHABAI GANPAT MAHAKAL BANK OF MAHARASHTRA(607387)
181 SILLOD MH-15-005-042-001/415
(WANGI KH) 		1815005042NRG24290520230095520 31/05/2023 GANPAT PRABHU MAHAKAL 1815005042WL005816 GANPAT PRABHU MAHAKAL 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098555 Mr. GANPAT PRABHU MHAKAL BANK OF MAHARASHTRA(607387)
182 SILLOD MH-15-005-042-001/433
(WANGI KH) 		1815005042NRG24290520230095490 31/05/2023 LAXMAN NAMDEV MURKATE 1815005042WL005812 LAXMAN NAMDEV MURKATE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098727 LAXMAN NAMDEV MURKUTE BANK OF INDIA(508505)
183 SILLOD MH-15-005-042-001/479
(WANGI KH) 		1815005042NRG24300520230098599 31/05/2023 DATTU MAROTI MORE 1815005042WL006009 DATTU MAROTI MORE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098449 Mr. DATTU MAROTI MORE BANK OF MAHARASHTRA(607387)
184 SILLOD MH-15-005-042-001/479
(WANGI KH) 		1815005042NRG24300520230098600 31/05/2023 RUKHMANBAI DATTU MORE 1815005042WL006009 RUKHMANBAI DATTU MORE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230101039 RUKHAMANBAI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 SILLOD MH-15-005-042-001/486
(WANGI KH) 		1815005042NRG24290520230095523 31/05/2023 SOMINATH SHAMERAO SHELKE 1815005042WL005816 SOMINATH SHAMERAO SHELKE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230101036 SAMADHAN SHAMRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
186 SILLOD MH-15-005-042-001/486
(WANGI KH) 		1815005042NRG24290520230095524 31/05/2023 SUREKHA SAMADHAN SHELKE 1815005042WL005816 SUREKHA SAMADHAN SHELKE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098554 Mrs. SUREKHABAI SAMADHAN SHELKE BANK OF MAHARASHTRA(607387)
187 SILLOD MH-15-005-042-001/527
(WANGI KH) 		1815005000NRG24300520230097483 31/05/2023 KAKASAHEB LAXMAN MIRGE 1815005WL005940 KAKASAHEB LAXMAN MIRGE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098549 Mr. KAKASAHEB LAXMAN MIRGE BANK OF MAHARASHTRA(607387)
188 SILLOD MH-15-005-042-001/530
(WANGI KH) 		1815005042NRG24290520230095514 31/05/2023 RAMKRUSHNA SANTOSH SHELKE 1815005042WL005815 RAMKRUSHNA SANTOSH SHELKE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098552 Mr. RAMKRUSHNA SANTOSH SHELKE BANK OF MAHARASHTRA(607387)
189 SILLOD MH-15-005-042-001/530
(WANGI KH) 		1815005000NRG24300520230097485 31/05/2023 SOMNATH SANTOSH SHELKE 1815005WL005940 SOMNATH SANTOSH SHELKE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098444 MR SOMNATH SANTOSH SHELKE STATE BANK OF INDIA(508548)
190 SILLOD MH-15-005-042-001/530
(WANGI KH) 		1815005000NRG24300520230097484 31/05/2023 VANDANA SOMINATH SHELKE 1815005WL005940 VANDANA SOMINATH SHELKE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230101044 Mrs. VANDANA SOMINATH SHELKE BANK OF MAHARASHTRA(607387)
191 SILLOD MH-15-005-042-001/538
(WANGI KH) 		1815005042NRG24290520230095491 31/05/2023 Hakim Shabbirkhan Pathan 1815005042WL005812 Hakim Shabbirkhan Pathan 00051 MAHB0000269 1638 1638 Rejected 02/06/2023 A153230098731 invalid Bank Identifier
192 SILLOD MH-15-005-042-001/566
(WANGI KH) 		1815005042NRG24290520230095422 31/05/2023 SHELKE GAYABAI PANDRINATH 1815005042WL005807 SHELKE GAYABAI PANDRINATH 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098734 Miss. SHELKE GAYABAI PANDRINATH BANK OF MAHARASHTRA(607387)
193 SILLOD MH-15-005-042-001/578
(WANGI KH) 		1815005042NRG24290520230095526 31/05/2023 Gajanan Shamrao Shelke 1815005042WL005816 Gajanan Shamrao Shelke 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098443 GAJANAN SHAMRAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 SILLOD MH-15-005-042-001/578
(WANGI KH) 		1815005042NRG24290520230095525 31/05/2023 Manisha Gajanan Shelke 1815005042WL005816 Manisha Gajanan Shelke 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098446 Mrs. MANISHA GAJANAN SHELKE BANK OF MAHARASHTRA(607387)
195 SILLOD MH-15-005-042-001/59
(WANGI KH) 		1815005042NRG24290520230095505 31/05/2023 Yogesh Sukhdev Mhaske 1815005042WL005814 Yogesh Sukhdev Mhaske 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230100967 Mr. YOGESH SUKHDEV MHASKE BANK OF MAHARASHTRA(607387)
196 SILLOD MH-15-005-042-001/610
(WANGI KH) 		1815005042NRG24290520230095506 31/05/2023 Nasib Bashir Pathan 1815005042WL005814 Nasib Bashir Pathan 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230100970 Mr. Nasib Bashir Pathan BANK OF MAHARASHTRA(607387)
197 SILLOD MH-15-005-042-001/67
(WANGI KH) 		1815005042NRG24290520230095429 31/05/2023 Latabai Ramesh Mhaske 1815005042WL005808 Latabai Ramesh Mhaske 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230100969 Mrs. Latabai Ramesh Mhaske BANK OF MAHARASHTRA(607387)
198 SILLOD MH-15-005-042-001/67
(WANGI KH) 		1815005042NRG24290520230095428 31/05/2023 Ramesh Ramlal Mhaske 1815005042WL005808 Ramesh Ramlal Mhaske 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230101011 Mr. Ramesh Ramlal Mhasake BANK OF MAHARASHTRA(607387)
199 SILLOD MH-15-005-042-001/88
(WANGI KH) 		1815005042NRG24290520230095432 31/05/2023 SURESH KHANDU MURKUTE 1815005042WL005808 SURESH KHANDU MURKUTE 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230098441 Mr. SURESH KHANDU MURKUTE BANK OF MAHARASHTRA(607387)
SubTotal 69888 69888
200 SILLOD MH-15-005-016-001/1202
(DONGARGAON) 		1815005016NRG24300520230103739 31/05/2023 NAJIM SHARIF DESHMUKH 1815005016WL006324 NAJIM SHARIF DESHMUKH 00051 MAHB0000270 1638 1638 Processed 03/06/2023 A153230101046 NAJIM SHARIF DESHMUKH HDFC BANK LTD(607152)
SubTotal 1638 1638
201 SILLOD MH-15-005-057-001/1292
(PALOD) 		1815005057NRG24270520230084016 31/05/2023 PARVEZ AREF SHAHA 1815005057WL005210 PARVEZ AREF SHAHA 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230101034 MR PARVESH AREF SHAH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
202 SILLOD MH-15-005-031-001/1162
(BORGAON SARVANI) 		1815005000NRG24290520230093462 31/05/2023 SAKHU DILIP DAGAR 1815005WL005676 SAKHU DILIP DAGAR 00089 CBIN0284823 273 273 Processed 03/06/2023 A153230098487 SAKUBAI DILIP DANGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 SILLOD MH-15-005-031-001/1162
(BORGAON SARVANI) 		1815005000NRG24290520230093463 31/05/2023 VArsha Dilip Dangar 1815005WL005676 VArsha Dilip Dangar 00089 CBIN0284823 273 273 Processed 03/06/2023 A153230101030 VARSHA DILIP DANGAR UNION BANK OF INDIA(508500)
204 SILLOD MH-15-005-031-001/1176
(BORGAON SARVANI) 		1815005000NRG24290520230093464 31/05/2023 KARUNABAI ISHVAR DANGAR 1815005WL005676 KARUNABAI ISHVAR DANGAR 00089 CBIN0284823 273 273 Processed 03/06/2023 A153230101016 Mrs. KARUNABAI ISHVAR DANGAR CENTRAL BANK OF INDIA(607115)
205 SILLOD MH-15-005-031-001/1189
(BORGAON SARVANI) 		1815005000NRG24290520230093465 31/05/2023 GOPAL CHAINSING BARWAL 1815005WL005676 GOPAL CHAINSING BARWAL 00089 CBIN0284823 273 273 Processed 03/06/2023 A153230098496 Mr. GOPAL CHAINSING BARWAL CENTRAL BANK OF INDIA(607115)
206 SILLOD MH-15-005-031-001/1197
(BORGAON SARVANI) 		1815005000NRG24290520230093466 31/05/2023 Sanitation Subhash Dangar 1815005WL005676 Sanitation Subhash Dangar 00089 CBIN0284823 273 273 Processed 03/06/2023 A153230101032 SANGITA SUBHASH DANGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 SILLOD MH-15-005-031-001/2016
(BORGAON SARVANI) 		1815005000NRG24290520230093467 31/05/2023 MANSARAM CHENDUSING BEDWAL 1815005WL005676 MANSARAM CHENDUSING BEDWAL 00089 CBIN0284823 273 273 Processed 03/06/2023 A153230098484 MANSARAM YEDUSING BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SILLOD MH-15-005-031-001/2041
(BORGAON SARVANI) 		1815005000NRG24290520230093468 31/05/2023 NARAYAN GULABSING MAHER 1815005WL005676 NARAYAN GULABSING MAHER 00089 CBIN0284823 273 273 Processed 03/06/2023 A153230098482 Mr. NARAYAN GULABSING MAHER CENTRAL BANK OF INDIA(607115)
209 SILLOD MH-15-005-031-001/255
(BORGAON SARVANI) 		1815005000NRG24290520230093504 31/05/2023 CHUNNILAL PRATAP DAGAR 1815005WL005676 CHUNNILAL PRATAP DAGAR 00089 CBIN0284823 273 273 Processed 03/06/2023 A153230101028 CHUNNILAL PRATAP DANGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SILLOD MH-15-005-031-001/259
(BORGAON SARVANI) 		1815005000NRG24290520230093505 31/05/2023 NaRAYAN SANDUSING DANGAR 1815005WL005676 NaRAYAN SANDUSING DANGAR 00089 CBIN0284823 273 273 Processed 03/06/2023 A153230101020 NARAYAN SANDUSING DANGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 SILLOD MH-15-005-031-001/259
(BORGAON SARVANI) 		1815005000NRG24290520230093506 31/05/2023 Sukaman Narayan Dangar 1815005WL005676 Sukaman Narayan Dangar 00089 CBIN0284823 273 273 Processed 03/06/2023 A153230101033 Mrs. Sukaman Narayan Dangar CENTRAL BANK OF INDIA(607115)
212 SILLOD MH-15-005-031-001/403
(BORGAON SARVANI) 		1815005000NRG24290520230093507 31/05/2023 Vitthal Uttam Barval 1815005WL005676 Vitthal Uttam Barval 00089 CBIN0284823 273 273 Processed 03/06/2023 A153230101017 Mr. VITTHAL UTTAM BARVAL CENTRAL BANK OF INDIA(607115)
213 SILLOD MH-15-005-031-001/459
(BORGAON SARVANI) 		1815005000NRG24290520230093508 31/05/2023 hakimkha unuskha pathan 1815005WL005676 hakimkha unuskha pathan 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098464 Mr. HAKIMKHA UNUSKHA PATHAN CENTRAL BANK OF INDIA(607115)
214 SILLOD MH-15-005-032-001/103
(KHATKHEDA) 		1815005032NRG24290520230091909 31/05/2023 KAUSHLYA VILAS SHINDE 1815005032WL005547 KAUSHLYA VILAS SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098692 Mrs. KAUSHLAYABAI VILAS SHINDE CENTRAL BANK OF INDIA(607115)
215 SILLOD MH-15-005-032-001/111
(KHATKHEDA) 		1815005032NRG24290520230091911 31/05/2023 INDUBAI SHIVRAM SHINDE 1815005032WL005547 INDUBAI SHIVRAM SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098687 INDUBA SHIVRAM SHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-032-001/111
(KHATKHEDA) 		1815005032NRG24290520230091910 31/05/2023 SHIVRAM LAXMAN SHINDE 1815005032WL005547 SHIVRAM LAXMAN SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098680 SHIVRAM LAXMAN SHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 SILLOD MH-15-005-032-001/114
(KHATKHEDA) 		1815005032NRG24290520230091912 31/05/2023 RUKHAMABAI BHIKAN SHINDE 1815005032WL005547 RUKHAMABAI BHIKAN SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230100965 Mrs. RUKHMANBAI BHIKAN SHINDE CENTRAL BANK OF INDIA(607115)
218 SILLOD MH-15-005-032-001/133
(KHATKHEDA) 		1815005032NRG24290520230091914 31/05/2023 SAVITA MARUTI SHINDE 1815005032WL005547 SAVITA MARUTI SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098682 Mrs. SAVITA MAROTI SHINDE CENTRAL BANK OF INDIA(607115)
219 SILLOD MH-15-005-032-001/139
(KHATKHEDA) 		1815005032NRG24290520230091915 31/05/2023 MANISHA BABAN SHINDE 1815005032WL005547 MANISHA BABAN SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098706 MANISHA BABAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SILLOD MH-15-005-032-001/14
(KHATKHEDA) 		1815005032NRG24290520230091916 31/05/2023 SANDIP SAHEBRAO AHIRE 1815005032WL005547 SANDIP SAHEBRAO AHIRE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098455 Mr. SANDEEP SAHEBRAOAHIRE AHIRE CENTRAL BANK OF INDIA(607115)
221 SILLOD MH-15-005-032-001/14
(KHATKHEDA) 		1815005032NRG24290520230091917 31/05/2023 SAVITA SANDIP AHIRE 1815005032WL005547 SAVITA SANDIP AHIRE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098701 Mrs. SAVITA SANDEEP AHIRE CENTRAL BANK OF INDIA(607115)
222 SILLOD MH-15-005-032-001/146
(KHATKHEDA) 		1815005032NRG24290520230091920 31/05/2023 AKSHAY VISHWANATH SHINDE 1815005032WL005547 AKSHAY VISHWANATH SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098697 AKSHAY VISHWANATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
223 SILLOD MH-15-005-032-001/146
(KHATKHEDA) 		1815005032NRG24290520230091919 31/05/2023 SANGITABAI VISHWNATH SHINDE 1815005032WL005547 SANGITABAI VISHWNATH SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098678 SANGITA VISHWANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 SILLOD MH-15-005-032-001/15
(KHATKHEDA) 		1815005032NRG24290520230091921 31/05/2023 ABARAO VITTALRAO SHINDE 1815005032WL005547 ABARAO VITTALRAO SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098699 Mr. ABARAV VITTAL SHINDE CENTRAL BANK OF INDIA(607115)
225 SILLOD MH-15-005-032-001/151
(KHATKHEDA) 		1815005032NRG24290520230091922 31/05/2023 NANDA VALUBA SHINDE 1815005032WL005547 NANDA VALUBA SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098685 Mrs. NANDA BALUBA SHINDE CENTRAL BANK OF INDIA(607115)
226 SILLOD MH-15-005-032-001/155
(KHATKHEDA) 		1815005032NRG24290520230091923 31/05/2023 SAMADHAN G AJANAN SHINDE 1815005032WL005547 SAMADHAN G AJANAN SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098695 SAMADHAN GAJANAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SILLOD MH-15-005-032-001/185
(KHATKHEDA) 		1815005032NRG24290520230091925 31/05/2023 BHAGWAN DATTU SHINDE 1815005032WL005547 BHAGWAN DATTU SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098566 BHAGWAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SILLOD MH-15-005-032-001/185
(KHATKHEDA) 		1815005032NRG24290520230091924 31/05/2023 MIRABAI BHAGVAN SHINDE 1815005032WL005547 MIRABAI BHAGVAN SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098684 Mrs. MIRABAI BHAGVAN SHINDE CENTRAL BANK OF INDIA(607115)
229 SILLOD MH-15-005-032-001/187
(KHATKHEDA) 		1815005032NRG24290520230091926 31/05/2023 DIGAMBAR JAYWANTRAO SHINDE 1815005032WL005547 DIGAMBAR JAYWANTRAO SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098451 Mr. DIGAMBAR JAYWANTRAO SHINDE CENTRAL BANK OF INDIA(607115)
230 SILLOD MH-15-005-032-001/187
(KHATKHEDA) 		1815005032NRG24290520230091927 31/05/2023 VAISHALI DIGAMBAR SHINDE 1815005032WL005547 VAISHALI DIGAMBAR SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098703 Mrs. VAISHALI DINGAMBAR SHINDE CENTRAL BANK OF INDIA(607115)
231 SILLOD MH-15-005-032-001/205
(KHATKHEDA) 		1815005032NRG24290520230091928 31/05/2023 USHA GANPAT SHINDE 1815005032WL005547 USHA GANPAT SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098702 Mrs. USHABAI GANPATH SHINDE CENTRAL BANK OF INDIA(607115)
232 SILLOD MH-15-005-032-001/21
(KHATKHEDA) 		1815005032NRG24290520230091930 31/05/2023 RUKHMANBAI KAILAS SHINDE 1815005032WL005547 RUKHMANBAI KAILAS SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098681 Ms. RUKHMAN KAILAS SHINDE CENTRAL BANK OF INDIA(607115)
233 SILLOD MH-15-005-032-001/23
(KHATKHEDA) 		1815005032NRG24290520230091931 31/05/2023 SOMINATH BHIKAN SHINDE 1815005032WL005547 SOMINATH BHIKAN SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098551 Mr. SOMINATH BHIKAN SHINDE CENTRAL BANK OF INDIA(607115)
234 SILLOD MH-15-005-032-001/24
(KHATKHEDA) 		1815005032NRG24290520230091932 31/05/2023 CHAGAN KADUBA SHINDE 1815005032WL005547 CHAGAN KADUBA SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098700 CHHAGAN KADUBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
235 SILLOD MH-15-005-032-001/24
(KHATKHEDA) 		1815005032NRG24290520230091933 31/05/2023 TARABAI CHAGAN SHINDE 1815005032WL005547 TARABAI CHAGAN SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230100959 Mrs. TARA CHHAGAN SHINDE CENTRAL BANK OF INDIA(607115)
236 SILLOD MH-15-005-032-001/251
(KHATKHEDA) 		1815005032NRG24290520230091934 31/05/2023 SARLA PANDHARINATH SHINDE 1815005032WL005547 SARLA PANDHARINATH SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098686 Mrs. SARLA PANDHRINATH SHINDE CENTRAL BANK OF INDIA(607115)
237 SILLOD MH-15-005-032-001/254
(KHATKHEDA) 		1815005032NRG24290520230091935 31/05/2023 RAHUL SAHEBRAO AHIRE 1815005032WL005547 RAHUL SAHEBRAO AHIRE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098694 RAHUL SAHEBRAO AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
238 SILLOD MH-15-005-032-001/27
(KHATKHEDA) 		1815005032NRG24290520230091937 31/05/2023 ABADAS VITTOBA SHINDE 1815005032WL005547 ABADAS VITTOBA SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098457 AMBADAS VITHOBA SHINDE UNION BANK OF INDIA(508500)
239 SILLOD MH-15-005-032-001/27
(KHATKHEDA) 		1815005032NRG24290520230091938 31/05/2023 SUMANABAI ABADAS SHINDE 1815005032WL005547 SUMANABAI ABADAS SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098690 Mrs. SUMANBAI AMBADAS SHAINDE CENTRAL BANK OF INDIA(607115)
240 SILLOD MH-15-005-032-001/28
(KHATKHEDA) 		1815005032NRG24290520230091939 31/05/2023 DADARAO TORARAM SHINDE 1815005032WL005547 DADARAO TORARAM SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098704 DADARAO TOTARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 SILLOD MH-15-005-032-001/40
(KHATKHEDA) 		1815005032NRG24290520230091941 31/05/2023 KARUNA PANDURANG SHINDE 1815005032WL005547 KARUNA PANDURANG SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230100960 KARUNABAI PANDURANG SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SILLOD MH-15-005-032-001/40
(KHATKHEDA) 		1815005032NRG24290520230091940 31/05/2023 PANDURANG BHAGAJI SHINDE 1815005032WL005547 PANDURANG BHAGAJI SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230100956 PANDURAN BHAGAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SILLOD MH-15-005-032-001/45
(KHATKHEDA) 		1815005032NRG24290520230091942 31/05/2023 TATERAO YASHVANTA SHINDE 1815005032WL005547 TATERAO YASHVANTA SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230100957 TATERAO YASHVANTA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 SILLOD MH-15-005-032-001/57
(KHATKHEDA) 		1815005032NRG24290520230091944 31/05/2023 BHAGWAT HARICHANDR SHINDE 1815005032WL005547 BHAGWAT HARICHANDR SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098698 Ms. BHAGWAT HARISHCHANDRA SHNDE CENTRAL BANK OF INDIA(607115)
245 SILLOD MH-15-005-032-001/59
(KHATKHEDA) 		1815005032NRG24290520230091945 31/05/2023 SHANTABAI RAMCHANDRA SHINDE 1815005032WL005547 SHANTABAI RAMCHANDRA SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230100961 Mrs. SHANTABAI RAMCHANDR SHINDE CENTRAL BANK OF INDIA(607115)
246 SILLOD MH-15-005-032-001/67
(KHATKHEDA) 		1815005032NRG24290520230091946 31/05/2023 KRUSHNA LAXMAN SHINDE 1815005032WL005547 KRUSHNA LAXMAN SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098679 KRUSHNA LAXHMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 SILLOD MH-15-005-032-001/69
(KHATKHEDA) 		1815005032NRG24290520230091948 31/05/2023 HIRALAL KISAN PHARE 1815005032WL005547 HIRALAL KISAN PHARE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098456 Mr. HIRALAL KISAN PAHARE CENTRAL BANK OF INDIA(607115)
248 SILLOD MH-15-005-032-001/69
(KHATKHEDA) 		1815005032NRG24290520230091949 31/05/2023 VIMALBAI HIRALAL PAHARE 1815005032WL005547 VIMALBAI HIRALAL PAHARE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230100954 Mrs. VIMALBAI HIRALAL PAHARE CENTRAL BANK OF INDIA(607115)
249 SILLOD MH-15-005-032-001/7
(KHATKHEDA) 		1815005032NRG24290520230091951 31/05/2023 SUREKHA SANTOSH SHINDE 1815005032WL005547 SUREKHA SANTOSH SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098683 Mrs. SUREKHA SANTOSH SHINDE CENTRAL BANK OF INDIA(607115)
250 SILLOD MH-15-005-032-001/73
(KHATKHEDA) 		1815005032NRG24290520230091952 31/05/2023 BHAGWAN ALLI SHINDE 1815005032WL005547 BHAGWAN ALLI SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098696 BHAGAWAN ANNA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 SILLOD MH-15-005-032-001/74
(KHATKHEDA) 		1815005032NRG24290520230091953 31/05/2023 RAMCHANDRA SHENFADU SHINDE 1815005032WL005547 RAMCHANDRA SHENFADU SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098483 Mr. RAMCHANDRA SHENFADU SHINDE CENTRAL BANK OF INDIA(607115)
252 SILLOD MH-15-005-032-001/74
(KHATKHEDA) 		1815005032NRG24290520230091954 31/05/2023 VANDANA SADASHIV SHINDE 1815005032WL005547 VANDANA SADASHIV SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098691 Mrs. VANDANA SADASHIV SHINDE CENTRAL BANK OF INDIA(607115)
253 SILLOD MH-15-005-032-001/75
(KHATKHEDA) 		1815005032NRG24290520230091955 31/05/2023 CHANDRAKALA DAMODHAR SHINDE 1815005032WL005547 CHANDRAKALA DAMODHAR SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098689 Mrs. CHANDRAKALABAI DAMODHAR SHINDE CENTRAL BANK OF INDIA(607115)
254 SILLOD MH-15-005-032-001/76
(KHATKHEDA) 		1815005032NRG24290520230091957 31/05/2023 CHANDRAKALA DATTU SHINDE 1815005032WL005547 CHANDRAKALA DATTU SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098688 Mrs. CHANDRAKALA DATTU SHINDE CENTRAL BANK OF INDIA(607115)
255 SILLOD MH-15-005-032-001/76
(KHATKHEDA) 		1815005032NRG24290520230091956 31/05/2023 DATTU JAYAVANTRAO SHINDE 1815005032WL005547 DATTU JAYAVANTRAO SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230100964 DATTU JAYVANTRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
256 SILLOD MH-15-005-032-001/77
(KHATKHEDA) 		1815005032NRG24290520230091958 31/05/2023 SOPAN MITTHU SHINDE 1815005032WL005547 SOPAN MITTHU SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098677 SOPAN MITHU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 SILLOD MH-15-005-032-001/79
(KHATKHEDA) 		1815005032NRG24290520230091959 31/05/2023 MADHURABAI YADAV SHINDE 1815005032WL005547 MADHURABAI YADAV SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230100958 Mrs. MATHURABAI YADAV SHINDE CENTRAL BANK OF INDIA(607115)
258 SILLOD MH-15-005-032-001/8
(KHATKHEDA) 		1815005032NRG24290520230091960 31/05/2023 BHAGVANT RAGHO PURI 1815005032WL005547 BHAGVANT RAGHO PURI 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098497 BHAGAVAT RAGHO PURI INDIA POST PAYMENTS BANK LIMITED(508528)
259 SILLOD MH-15-005-032-001/8
(KHATKHEDA) 		1815005032NRG24290520230091961 31/05/2023 SAGITABAI BHAGVANT PURI 1815005032WL005547 SAGITABAI BHAGVANT PURI 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230100962 Mrs. SANGITA BHAGVAT PURI CENTRAL BANK OF INDIA(607115)
260 SILLOD MH-15-005-032-001/83
(KHATKHEDA) 		1815005032NRG24290520230091963 31/05/2023 NARMADA SARJERAO SHINDE 1815005032WL005547 NARMADA SARJERAO SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098693 Mrs. NARBADA SARJERAV SHINDE CENTRAL BANK OF INDIA(607115)
261 SILLOD MH-15-005-032-001/83
(KHATKHEDA) 		1815005032NRG24290520230091962 31/05/2023 SARJAERAO RAMRAO SHINDE 1815005032WL005547 SARJAERAO RAMRAO SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098705 SARJERAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 SILLOD MH-15-005-032-001/88
(KHATKHEDA) 		1815005032NRG24290520230091964 31/05/2023 BHAUSAHEB KACHARU PHARE 1815005032WL005547 BHAUSAHEB KACHARU PHARE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230100963 BHAUSAHEB KACHRU PAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 SILLOD MH-15-005-032-001/88
(KHATKHEDA) 		1815005032NRG24290520230091965 31/05/2023 KANTABAI BHAUSAHEB PHARE 1815005032WL005547 KANTABAI BHAUSAHEB PHARE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230100955 Mrs. KANTABAI BHAUSAHEB PAHARE CENTRAL BANK OF INDIA(607115)
264 SILLOD MH-15-005-032-001/90
(KHATKHEDA) 		1815005032NRG24290520230091966 31/05/2023 GANAPTH RAMBHAU SHINDE 1815005032WL005547 GANAPTH RAMBHAU SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098486 GANPAT RAMRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 SILLOD MH-15-005-032-001/90
(KHATKHEDA) 		1815005032NRG24290520230091967 31/05/2023 SUBHADRABAI GANPAT SHINDE 1815005032WL005547 SUBHADRABAI GANPAT SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098498 Mrs. SUBHADRA GANPAT SHINDE CENTRAL BANK OF INDIA(607115)
266 SILLOD MH-15-005-052-001/105
(TAKLI KH) 		1815005052NRG24270520230083582 31/05/2023 RUKHYA SIKANDAR PATHAN 1815005052WL005178 RUKHYA SIKANDAR PATHAN 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230101015 Mrs. RUKHASANABI SIKANDAR PATHAN CENTRAL BANK OF INDIA(607115)
267 SILLOD MH-15-005-052-001/106
(TAKLI KH) 		1815005052NRG24270520230083584 31/05/2023 HASINABI MUNAB SHAHA 1815005052WL005178 HASINABI MUNAB SHAHA 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230101013 HASINABI MUNAF SHAIKH RATNAKAR BANK(607393)
268 SILLOD MH-15-005-052-001/106
(TAKLI KH) 		1815005052NRG24270520230083583 31/05/2023 MUNAF USMAN SHAHA 1815005052WL005178 MUNAF USMAN SHAHA 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098499 MUNAF USAMAN SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SILLOD MH-15-005-052-001/106
(TAKLI KH) 		1815005052NRG24270520230083585 31/05/2023 RAIS MUNAF SHAH 1815005052WL005178 RAIS MUNAF SHAH 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230101029 Mr. RAIS MUNAB SHAH CENTRAL BANK OF INDIA(607115)
270 SILLOD MH-15-005-052-001/114
(TAKLI KH) 		1815005052NRG24270520230083586 31/05/2023 NAMROJ MOHAMMED PATHAN 1815005052WL005178 NAMROJ MOHAMMED PATHAN 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098488 NAMROJ MAHMMAD PATHAN BANK OF INDIA(508505)
271 SILLOD MH-15-005-052-001/116
(TAKLI KH) 		1815005052NRG24270520230083588 31/05/2023 PRAKASH SITARAM BILAGE 1815005052WL005178 PRAKASH SITARAM BILAGE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098516 PRAKASH SITARAM BILGE BANK OF INDIA(508505)
272 SILLOD MH-15-005-052-001/219
(TAKLI KH) 		1815005052NRG24270520230083592 31/05/2023 HAMSHADBI HARUN SHA 1815005052WL005178 HAMSHADBI HARUN SHA 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098494 Mrs. MAMERABI HARUN SHAHA CENTRAL BANK OF INDIA(607115)
273 SILLOD MH-15-005-052-001/219
(TAKLI KH) 		1815005052NRG24270520230083591 31/05/2023 HARUN SHA BHIKAN SHA 1815005052WL005178 HARUN SHA BHIKAN SHA 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098495 Mr. HARUN BHIKANSHA SHAHA CENTRAL BANK OF INDIA(607115)
274 SILLOD MH-15-005-052-001/221
(TAKLI KH) 		1815005052NRG24270520230083593 31/05/2023 CHANDRABHAN KACHARU SULTANE 1815005052WL005178 CHANDRABHAN KACHARU SULTANE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098654 CHANDRABHAN KACHARU SULTANE BANK OF INDIA(508505)
275 SILLOD MH-15-005-052-001/241
(TAKLI KH) 		1815005052NRG24270520230083596 31/05/2023 HABIB MAHBUB SHAH 1815005052WL005178 HABIB MAHBUB SHAH 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098502 HABIB SHAH MAHEMUD SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 SILLOD MH-15-005-052-001/241
(TAKLI KH) 		1815005052NRG24270520230083597 31/05/2023 JAKIRA HABIB SHAHA 1815005052WL005178 JAKIRA HABIB SHAHA 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230101014 Mrs. JAKIRA HABIB SHAHA CENTRAL BANK OF INDIA(607115)
277 SILLOD MH-15-005-052-001/243
(TAKLI KH) 		1815005052NRG24270520230083598 31/05/2023 BHIAKAN AMIR SHAHA 1815005052WL005178 BHIAKAN AMIR SHAHA 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098452 SHAH BHIKAN AMIR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
278 SILLOD MH-15-005-052-001/243
(TAKLI KH) 		1815005052NRG24270520230083599 31/05/2023 HUSENABI BHIKAN SHAHA 1815005052WL005178 HUSENABI BHIKAN SHAHA 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098500 SHAH HUSENABI BHIKAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
279 SILLOD MH-15-005-052-001/255
(TAKLI KH) 		1815005052NRG24270520230083600 31/05/2023 EMRAN BHIKAN SHAHA 1815005052WL005178 EMRAN BHIKAN SHAHA 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098492 IMRAN BHIKAN SHAHA BANK OF INDIA(508505)
280 SILLOD MH-15-005-052-001/255
(TAKLI KH) 		1815005052NRG24270520230083601 31/05/2023 PRAVIN BI SHAHA 1815005052WL005178 PRAVIN BI SHAHA 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098493 Mrs. PARVEEN BI IMRAN SHAH CENTRAL BANK OF INDIA(607115)
281 SILLOD MH-15-005-052-001/268
(TAKLI KH) 		1815005052NRG24270520230083603 31/05/2023 HIRALAL BHIMLAL TIKARE 1815005052WL005178 HIRALAL BHIMLAL TIKARE 00089 CBIN0284823 1638 1638 Rejected 02/06/2023 A153230098490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 SILLOD MH-15-005-052-001/268
(TAKLI KH) 		1815005052NRG24270520230083604 31/05/2023 JAMUNABAI HIRALAL TIKARE 1815005052WL005178 JAMUNABAI HIRALAL TIKARE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098491 JAMUNABAI HIRALAL TIKARE BANK OF INDIA(508505)
283 SILLOD MH-15-005-052-001/279
(TAKLI KH) 		1815005052NRG24270520230083605 31/05/2023 KAMALABAI KAILAS KHAMBAT 1815005052WL005178 KAMALABAI KAILAS KHAMBAT 00089 CBIN0284823 1536 1536 Processed 03/06/2023 A153230098651 Mrs. KAMALABAI KAILAS KHAMBAT CENTRAL BANK OF INDIA(607115)
284 SILLOD MH-15-005-052-001/283
(TAKLI KH) 		1815005052NRG24270520230083607 31/05/2023 MAHADU BHAVRAO KHAMBAT 1815005052WL005178 MAHADU BHAVRAO KHAMBAT 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098453 MAHADU BHAVRAO KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SILLOD MH-15-005-052-001/316
(TAKLI KH) 		1815005052NRG24270520230083610 31/05/2023 SUPDU AKBAR SHAH 1815005052WL005178 SUPDU AKBAR SHAH 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098501 Mr. SUPDU AKBAR SHAH CENTRAL BANK OF INDIA(607115)
286 SILLOD MH-15-005-052-001/341
(TAKLI KH) 		1815005052NRG24270520230083612 31/05/2023 VINOD RAMDAS JETHE 1815005052WL005178 VINOD RAMDAS JETHE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098454 VINOD RAMDAS JETHE BANK OF INDIA(508505)
287 SILLOD MH-15-005-052-001/358
(TAKLI KH) 		1815005052NRG24270520230083616 31/05/2023 SAVITA DANDGE 1815005052WL005178 SAVITA DANDGE 00089 CBIN0284823 1911 1911 Processed 03/06/2023 A153230101019 Mrs. SAVITABAI KAMLAKAR DANDGE CENTRAL BANK OF INDIA(607115)
288 SILLOD MH-15-005-052-001/358
(TAKLI KH) 		1815005052NRG24270520230083615 31/05/2023 SUBHDRABAI TUKARAM DADGE 1815005052WL005178 SUBHDRABAI TUKARAM DADGE 00089 CBIN0284823 1911 1911 Processed 03/06/2023 A153230101018 SUBHADRABAI TUKARAM DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 SILLOD MH-15-005-052-001/383
(TAKLI KH) 		1815005052NRG24270520230083617 31/05/2023 SUDHAKAR DHONDIRAM KHILLARE 1815005052WL005178 SUDHAKAR DHONDIRAM KHILLARE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098655 Mr. SUDHAKAR DHONDIRAM KHILLARE CENTRAL BANK OF INDIA(607115)
290 SILLOD MH-15-005-052-001/399
(TAKLI KH) 		1815005052NRG24270520230083619 31/05/2023 BHIMRAO BAPURAV NARWADE 1815005052WL005178 BHIMRAO BAPURAV NARWADE 00089 CBIN0284823 1911 1911 Processed 03/06/2023 A153230098627 BHIMRAO NARVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 SILLOD MH-15-005-052-001/399
(TAKLI KH) 		1815005052NRG24270520230083620 31/05/2023 NANDABAI BHIMRAV NARVADE 1815005052WL005178 NANDABAI BHIMRAV NARVADE 00089 CBIN0284823 1911 1911 Processed 03/06/2023 A153230098626 Mr. NANDABAI BHIMRAV NARVADE CENTRAL BANK OF INDIA(607115)
292 SILLOD MH-15-005-052-001/402
(TAKLI KH) 		1815005052NRG24270520230083621 31/05/2023 RAJU BHIKAN SHAHA 1815005052WL005178 RAJU BHIKAN SHAHA 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098450 Mr. RAJU SHAH BHIKAN SHAH CENTRAL BANK OF INDIA(607115)
293 SILLOD MH-15-005-052-001/402
(TAKLI KH) 		1815005052NRG24270520230083622 31/05/2023 SALMABI SHAHA 1815005052WL005178 SALMABI SHAHA 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098489 Mrs. SALMA RAJU SHAH CENTRAL BANK OF INDIA(607115)
294 SILLOD MH-15-005-052-001/67
(TAKLI KH) 		1815005052NRG24270520230083628 31/05/2023 NARAYAN TEJRAO YEVLE 1815005052WL005178 NARAYAN TEJRAO YEVLE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230098653 NARAYAN TEJRAO YEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 138309 138309
295 SILLOD MH-15-005-042-001/382
(WANGI KH) 		1815005042NRG24290520230095425 31/05/2023 KRUSHNA MADHAVRAO JADHAV 1815005042WL005808 KRUSHNA MADHAVRAO JADHAV 00114 YESB0AUR097 1638 1638 Processed 03/06/2023 A153230098131 KRUSHNA MADHAVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
296 SILLOD MH-15-005-083-001/1108
(LIHA (KHEDI)) 		1815005083NRG24280520230091714 31/05/2023 MANDA YOGESH FALKE 1815005083WL005535 MANDA YOGESH FALKE 00114 YESB0AUR101 1638 1638 Processed 03/06/2023 A153230098631 Mrs. MANDA YOGESH FALAKE MAHARASHTRA GRAMIN BANK(607000)
297 SILLOD MH-15-005-083-001/1108
(LIHA (KHEDI)) 		1815005083NRG24280520230091715 31/05/2023 Yogesh vinayak falke 1815005083WL005535 Yogesh vinayak falke 00114 YESB0AUR101 1638 1638 Processed 03/06/2023 A153230098213 YOGESH VINAYAK FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
298 SILLOD MH-15-005-083-001/261
(LIHA (KHEDI)) 		1815005083NRG24280520230091675 31/05/2023 NANA BAVASKAR 1815005083WL005527 NANA BAVASKAR 00114 YESB0AUR101 1638 1638 Processed 03/06/2023 A153230098195 BAWASKAR NANA HARIBHAU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 SILLOD MH-15-005-083-001/315
(LIHA (KHEDI)) 		1815005083NRG24280520230091718 31/05/2023 Lata prashant Tupe 1815005083WL005535 Lata prashant Tupe 00114 YESB0AUR101 1638 1638 Processed 03/06/2023 A153230098624 LATA PRASHANTA TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
300 SILLOD MH-15-005-083-001/315
(LIHA (KHEDI)) 		1815005083NRG24280520230091717 31/05/2023 Prashant sakharam tule 1815005083WL005535 Prashant sakharam tule 00114 YESB0AUR101 1638 1638 Processed 03/06/2023 A153230098220 PRASHANT SAKHARAM TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
301 SILLOD MH-15-005-032-001/103
(KHATKHEDA) 		1815005032NRG24290520230091908 31/05/2023 VILAS LAXUMAN SHINDE 1815005032WL005547 VILAS LAXUMAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098161 VILAS LAXHMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 SILLOD MH-15-005-032-001/21
(KHATKHEDA) 		1815005032NRG24290520230091929 31/05/2023 KAILAS HARIBHAU SHINDE 1815005032WL005547 KAILAS HARIBHAU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098163 KAILAS HARIBHAU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 SILLOD MH-15-005-032-001/57
(KHATKHEDA) 		1815005032NRG24290520230091943 31/05/2023 HARICHANDR NARAYAN SHINDE 1815005032WL005547 HARICHANDR NARAYAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098162 Mr. HAICHANDRA NARAYAN SHINDE CENTRAL BANK OF INDIA(607115)
304 SILLOD MH-15-005-042-001/134
(WANGI KH) 		1815005042NRG24290520230095473 31/05/2023 AJAY PANDURANG GUNJAL 1815005042WL005811 AJAY PANDURANG GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098142 AJAY PANDURANG GUNJAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 SILLOD MH-15-005-042-001/157
(WANGI KH) 		1815005042NRG24290520230095415 31/05/2023 SAHEBRAO BHAGAJI BORSE 1815005042WL005807 SAHEBRAO BHAGAJI BORSE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098133 SAHEBRAO BHAGAJI BORSE UNION BANK OF INDIA(508500)
306 SILLOD MH-15-005-042-001/232
(WANGI KH) 		1815005042NRG24290520230095477 31/05/2023 MIRGEALKABAI SHANKAR 1815005042WL005811 MIRGEALKABAI SHANKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098137 ALKABAI SHANKAR MIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 SILLOD MH-15-005-042-001/248
(WANGI KH) 		1815005042NRG24290520230095419 31/05/2023 RAUBA PANDURANG BORSE 1815005042WL005807 RAUBA PANDURANG BORSE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098136 RAUBA PANDURANG BORSE HDFC BANK LTD(607152)
308 SILLOD MH-15-005-042-001/31
(WANGI KH) 		1815005042NRG24290520230095421 31/05/2023 KANTABAI KRUSHNA GUNJAL 1815005042WL005807 KANTABAI KRUSHNA GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098144 M/s. KANTABAI KRUSHNA GUNJAL BANK OF MAHARASHTRA(607387)
309 SILLOD MH-15-005-042-001/323
(WANGI KH) 		1815005000NRG24300520230097477 31/05/2023 GANGABAI KRUSHNA MURKUTE 1815005WL005939 GANGABAI KRUSHNA MURKUTE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098143 Mrs. GANGABAI KRUSHNA MURKUTE BANK OF MAHARASHTRA(607387)
310 SILLOD MH-15-005-042-001/323
(WANGI KH) 		1815005000NRG24300520230097476 31/05/2023 KRUSHNA MADHVRAO MURKUTE 1815005WL005939 KRUSHNA MADHVRAO MURKUTE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098135 Mr. KRUSHNA MADHAVRAO MURKUTE BANK OF MAHARASHTRA(607387)
311 SILLOD MH-15-005-042-001/374
(WANGI KH) 		1815005042NRG24290520230095511 31/05/2023 PRAVIN PRAKASH SHELKE 1815005042WL005815 PRAVIN PRAKASH SHELKE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098138 PRAVIN PRAKASH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
312 SILLOD MH-15-005-042-001/402
(WANGI KH) 		1815005042NRG24290520230095426 31/05/2023 RAJU BHIMRAO MAHAKAL 1815005042WL005808 RAJU BHIMRAO MAHAKAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098139 Mr. RAJU BHIMRAO MAHAKAL BANK OF MAHARASHTRA(607387)
313 SILLOD MH-15-005-042-001/43
(WANGI KH) 		1815005042NRG24290520230095522 31/05/2023 GOVINDA SHRIPAT MAHAKAL 1815005042WL005816 GOVINDA SHRIPAT MAHAKAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098132 GOVIND SHRIPAT MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 SILLOD MH-15-005-042-001/435
(WANGI KH) 		1815005042NRG24290520230095502 31/05/2023 TARA SHEVATRAO MURKUTE 1815005042WL005814 TARA SHEVATRAO MURKUTE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098147 TARABAI SHEVANTRAO MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
315 SILLOD MH-15-005-042-001/447
(WANGI KH) 		1815005042NRG24290520230095427 31/05/2023 SAMADHAN SANDU SHELKE 1815005042WL005808 SAMADHAN SANDU SHELKE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098141 SAMADHAN SANDU SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
316 SILLOD MH-15-005-042-001/49
(WANGI KH) 		1815005042NRG24290520230095513 31/05/2023 CHHAYA ANKUSH BORSE 1815005042WL005815 CHHAYA ANKUSH BORSE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098149 Mrs. CHHAYA ANKUSH BORSE MADANE CENTRAL BANK OF INDIA(607115)
317 SILLOD MH-15-005-042-001/493
(WANGI KH) 		1815005000NRG24300520230097482 31/05/2023 SACHIN VISHWASRAO SHELKE 1815005WL005940 SACHIN VISHWASRAO SHELKE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098134 SACHIN VISHWASRAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 SILLOD MH-15-005-042-001/568
(WANGI KH) 		1815005042NRG24290520230095481 31/05/2023 KASARBAI VINOD SHELKE 1815005042WL005811 KASARBAI VINOD SHELKE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098146 Mrs. KESHARBAI VINOD SHELKE BANK OF MAHARASHTRA(607387)
319 SILLOD MH-15-005-042-001/85
(WANGI KH) 		1815005042NRG24290520230095431 31/05/2023 SATYASHILA NARAYAN JADHAV 1815005042WL005808 SATYASHILA NARAYAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098145 Mrs. SATYBHAMA NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
320 SILLOD MH-15-005-057-001/1059
(PALOD) 		1815005057NRG24270520230084014 31/05/2023 RAGHUNATH MAHADU KATKAR 1815005057WL005210 RAGHUNATH MAHADU KATKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098194 RAGHUNATH MAHADU KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 SILLOD MH-15-005-057-001/1114
(PALOD) 		1815005057NRG24270520230083989 31/05/2023 ANNA SANDU PALODKAR 1815005057WL005207 ANNA SANDU PALODKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098207 ANNA SANDU PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 SILLOD MH-15-005-057-001/137
(PALOD) 		1815005057NRG24270520230084017 31/05/2023 PANDIT KATKAR 1815005057WL005210 PANDIT KATKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098218 PANDIT MAHADU KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 SILLOD MH-15-005-057-001/249
(PALOD) 		1815005057NRG24300520230098603 31/05/2023 SUNIL SHIVAJI SAPKAL 1815005057WL006010 SUNIL SHIVAJI SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098211 SAPKAL SUNIL SHIVAJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
324 SILLOD MH-15-005-057-001/302
(PALOD) 		1815005057NRG24270520230084009 31/05/2023 SHIVAJI GANGARAM SAMINDRE 1815005057WL005209 SHIVAJI GANGARAM SAMINDRE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098201 SHIVAJI GANGARAM SAMINDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 SILLOD MH-15-005-057-001/317
(PALOD) 		1815005057NRG24300520230098283 31/05/2023 SAMADHAN YEDUBA PALODKAR 1815005057WL005992 SAMADHAN YEDUBA PALODKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098200 SAMADHAN YEDUBA PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 SILLOD MH-15-005-057-001/375
(PALOD) 		1815005057NRG24300520230098285 31/05/2023 HARIBHAU MAHADU SIRSATH 1815005057WL005992 HARIBHAU MAHADU SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098202 HARI MAHADU SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SILLOD MH-15-005-057-001/398
(PALOD) 		1815005057NRG24270520230083990 31/05/2023 GIRDHAR KACHARU SAMINDRE 1815005057WL005207 GIRDHAR KACHARU SAMINDRE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098222 MR GIRIDHAR KACHARU SAMINDRE STATE BANK OF INDIA(508548)
328 SILLOD MH-15-005-057-001/523
(PALOD) 		1815005057NRG24300520230098690 31/05/2023 KESHAVRAO SHRIPAT KAKADE 1815005057WL006020 KESHAVRAO SHRIPAT KAKADE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098216 KESHAVRAO SHRIPAT KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 SILLOD MH-15-005-057-001/608
(PALOD) 		1815005057NRG24300520230098290 31/05/2023 GAYABAI SHRIGANG KHAMATE 1815005057WL005992 GAYABAI SHRIGANG KHAMATE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098215 GAYABAI SHRIRANG KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SILLOD MH-15-005-057-001/815
(PALOD) 		1815005057NRG24300520230098604 31/05/2023 RAMESH VITHOBA PALODAKAR 1815005057WL006010 RAMESH VITHOBA PALODAKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098224 RAMESH VITHOBA PALODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 SILLOD MH-15-005-057-001/815
(PALOD) 		1815005057NRG24300520230098605 31/05/2023 SHILA RAMESH PALODKAR 1815005057WL006010 SHILA RAMESH PALODKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098223 SHILA RAMESH PALODKAR UNION BANK OF INDIA(508500)
332 SILLOD MH-15-005-057-001/890
(PALOD) 		1815005057NRG24300520230098694 31/05/2023 LALITABAI VISHNU PALODKAR 1815005057WL006020 LALITABAI VISHNU PALODKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098227 LALITABAI VISHNU PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 SILLOD MH-15-005-057-001/92
(PALOD) 		1815005057NRG24300520230098291 31/05/2023 PRABHAKAR GOVINDA PALODKAR 1815005057WL005992 PRABHAKAR GOVINDA PALODKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098214 PRABHAKAR GOVINDA PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 SILLOD MH-15-005-057-001/920
(PALOD) 		1815005057NRG24300520230098293 31/05/2023 GAJANAN MANIKRAV KAKDE 1815005057WL005992 GAJANAN MANIKRAV KAKDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098196 MR GAJANAN MANIKARAO KAKDE STATE BANK OF INDIA(508548)
335 SILLOD MH-15-005-057-001/925
(PALOD) 		1815005057NRG24300520230098698 31/05/2023 SONALI ANKUSH PALODKAR 1815005057WL006020 SONALI ANKUSH PALODKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098228 SONALI ANKUSH PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 SILLOD MH-15-005-057-001/961
(PALOD) 		1815005057NRG24300520230098297 31/05/2023 RAMESH RAMA KATKAR 1815005057WL005992 RAMESH RAMA KATKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098210 RAMESH RAMA KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 SILLOD MH-15-005-062-001/1076
(GHATAMBRI) 		1815005062NRG24280520230089725 31/05/2023 ABDUL REHMAN KHAN AJIJ KHAN VUJB 1815005062WL005447 ABDUL REHMAN KHAN AJIJ KHAN VUJB 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098177 ADULRAHEMAN AJIJ KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 SILLOD MH-15-005-062-001/280
(GHATAMBRI) 		1815005062NRG24280520230089685 31/05/2023 SUPADABAI KASAM TADAVI 1815005062WL005444 SUPADABAI KASAM TADAVI 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098174 SUPADABI HASAN TADAVI BANK OF BARODA(606985)
339 SILLOD MH-15-005-083-001/214
(LIHA (KHEDI)) 		1815005083NRG24280520230091689 31/05/2023 KAKASAHEB SHAMRAO BAVASKAR 1815005083WL005533 KAKASAHEB SHAMRAO BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098203 KAKASAHEB SHAMRAO BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 SILLOD MH-15-005-083-001/231
(LIHA (KHEDI)) 		1815005083NRG24280520230091738 31/05/2023 SAKUBAI HANUMANTA BAVASKAR 1815005083WL005538 SAKUBAI HANUMANTA BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098204 SAKUBAI HANUMANTA BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 SILLOD MH-15-005-083-001/248
(LIHA (KHEDI)) 		1815005083NRG24280520230091700 31/05/2023 DAGADU NAMDEV SAKHALE 1815005083WL005534 DAGADU NAMDEV SAKHALE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098199 DAGDU NAMDEV SAKHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 SILLOD MH-15-005-083-001/261
(LIHA (KHEDI)) 		1815005083NRG24280520230091676 31/05/2023 LAXMIBAI NANA BAVASKAR 1815005083WL005527 LAXMIBAI NANA BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098205 LAXMIBAI NANA BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 SILLOD MH-15-005-083-001/266
(LIHA (KHEDI)) 		1815005083NRG24280520230091671 31/05/2023 BHAGVAT BHUJANGA SAKALE 1815005083WL005525 BHAGVAT BHUJANGA SAKALE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098206 MR BHAGWAT BHUJANGA SAKHALE STATE BANK OF INDIA(508548)
344 SILLOD MH-15-005-083-001/5785
(LIHA (KHEDI)) 		1815005083NRG24280520230091667 31/05/2023 RAJARAM ANADA SAKLE 1815005083WL005523 RAJARAM ANADA SAKLE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098212 MR RAJARAM ANANDA SAKALE STATE BANK OF INDIA(508548)
345 SILLOD MH-15-005-083-001/6055
(LIHA (KHEDI)) 		1815005083NRG24280520230091721 31/05/2023 NANA TRIMBAK RAKDE 1815005083WL005535 NANA TRIMBAK RAKDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098217 NANA TRIMBAK RAKDE BANK OF BARODA(606985)
346 SILLOD MH-15-005-083-001/6064
(LIHA (KHEDI)) 		1815005083NRG24280520230091679 31/05/2023 GANGADHAR SAKARAM BAWASKAR 1815005083WL005528 GANGADHAR SAKARAM BAWASKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098198 Mr. GANGADHAR SAKHARAM BAVASKAR MAHARASHTRA GRAMIN BANK(607000)
347 SILLOD MH-15-005-083-001/622
(LIHA (KHEDI)) 		1815005083NRG24280520230091687 31/05/2023 AAJINATH DAGADU RAKADE 1815005083WL005532 AAJINATH DAGADU RAKADE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098208 AJINATH DAGADU RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 SILLOD MH-15-005-083-001/628
(LIHA (KHEDI)) 		1815005083NRG24280520230091709 31/05/2023 SANTOSH UKHARDU SAKHALE 1815005083WL005534 SANTOSH UKHARDU SAKHALE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098197 SAKHALE SANTOSH UKHARDU AXIS BANK(607153)
349 SILLOD MH-15-005-083-001/635
(LIHA (KHEDI)) 		1815005083NRG24280520230091670 31/05/2023 YOGITA ARUN BAVASKAR 1815005083WL005524 YOGITA ARUN BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098229 YOGITA ARUN BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 SILLOD MH-15-005-083-001/716
(LIHA (KHEDI)) 		1815005083NRG24280520230091681 31/05/2023 MANISHA SHIVAJI BAWSKAR 1815005083WL005529 MANISHA SHIVAJI BAWSKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098230 MANISHA SHIVAJI BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 SILLOD MH-15-005-083-001/716
(LIHA (KHEDI)) 		1815005083NRG24280520230091682 31/05/2023 SHIVAJI BHASKAR BAWASKAR 1815005083WL005529 SHIVAJI BHASKAR BAWASKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098209 SHIVAJI BHASKAR BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 SILLOD MH-15-005-083-001/735
(LIHA (KHEDI)) 		1815005083NRG24280520230091731 31/05/2023 KAILAS BALA GORE 1815005083WL005536 KAILAS BALA GORE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098225 GORE KAILAS BALA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
353 SILLOD MH-15-005-089-001/223
(MADNI) 		1815005089NRG24260520230080201 31/05/2023 BHASKAR SHRAVAN KALBHILE 1815005089WL005052 BHASKAR SHRAVAN KALBHILE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098153 Mr. BHASKAR SHTRAVAN KALBHILE MAHARASHTRA GRAMIN BANK(607000)
354 SILLOD MH-15-005-089-001/262
(MADNI) 		1815005089NRG24260520230080122 31/05/2023 KAMLABAI SUBHASH KALE 1815005089WL005049 KAMLABAI SUBHASH KALE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098157 KAMALBAI SUBHASH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 SILLOD MH-15-005-089-001/32
(MADNI) 		1815005089NRG24260520230080232 31/05/2023 RAGHUNATH TUKARAM KALAM 1815005089WL005054 RAGHUNATH TUKARAM KALAM 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098151 MR RAGHUNATHTUKARAM KALAMB STATE BANK OF INDIA(508548)
356 SILLOD MH-15-005-089-001/502
(MADNI) 		1815005089NRG24260520230080129 31/05/2023 CHHAYA DADARAO VANKHEDE 1815005089WL005049 CHHAYA DADARAO VANKHEDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098159 MISS CHHAYA DADARAO VANKHEDE STATE BANK OF INDIA(508548)
357 SILLOD MH-15-005-089-001/502
(MADNI) 		1815005089NRG24260520230080128 31/05/2023 DADARAO DATTU WANKHEDE 1815005089WL005049 DADARAO DATTU WANKHEDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098152 MR DADARAO DATTU VANAKHEDE STATE BANK OF INDIA(508548)
358 SILLOD MH-15-005-089-001/529
(MADNI) 		1815005089NRG24260520230080130 31/05/2023 SUNIL SITARAM KALE 1815005089WL005049 SUNIL SITARAM KALE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098155 Mr. SUNIL SITARAM KALE MAHARASHTRA GRAMIN BANK(607000)
359 SILLOD MH-15-005-089-001/529
(MADNI) 		1815005089NRG24260520230080131 31/05/2023 VISHAL SITARAM KALE 1815005089WL005049 VISHAL SITARAM KALE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098158 VISHAL SITARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
360 SILLOD MH-15-005-089-001/576
(MADNI) 		1815005089NRG24260520230080226 31/05/2023 Sanjay Sheshrao Apar 1815005089WL005053 Sanjay Sheshrao Apar 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098154 MR SANJAY APAR STATE BANK OF INDIA(508548)
361 SILLOD MH-15-005-089-002/560
(MADNI) 		1815005089NRG24260520230080343 31/05/2023 SOJIRAM SAMBHAJI SAPKAL 1815005089WL005060 SOJIRAM SAMBHAJI SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098156 Mr. SOJIRAM SAMBHAJI SAPKAL BANK OF MAHARASHTRA(607387)
362 SILLOD MH-15-005-102-001/179
(PIMPALGAON GHAT) 		1815005102NRG24290520230094263 31/05/2023 NANA RENKUBA THALE 1815005102WL005722 NANA RENKUBA THALE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098178 Mr. Nana Renakuba Thale MAHARASHTRA GRAMIN BANK(607000)
363 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24290520230094410 31/05/2023 NAYYUMKHAN AZIZKHAN SINGAL 1815005102WL005731 NAYYUMKHAN AZIZKHAN SINGAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098187 NAIMKHA AJIJKHA SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 SILLOD MH-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005000NRG24300520230097757 31/05/2023 AVCHITRAO BHIKA SHINDE 1815005WL005952 AVCHITRAO BHIKA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098186 AVACHITRAO BHIKA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
365 SILLOD MH-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005000NRG24300520230097753 31/05/2023 BHIKA HANUMANTA SHINDE 1815005WL005952 BHIKA HANUMANTA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098165 BHIKA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 SILLOD MH-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005000NRG24300520230097759 31/05/2023 DNYANESHWAR BHIKA SHINDE 1815005WL005952 DNYANESHWAR BHIKA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098166 DNANESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 SILLOD MH-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005000NRG24300520230097754 31/05/2023 INDUBAI BHIKA SHINDE 1815005WL005952 INDUBAI BHIKA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098171 INDUBAI BHIKA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 SILLOD MH-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005000NRG24300520230097758 31/05/2023 RANJANABAI AVACHITRAO SHINDE 1815005WL005952 RANJANABAI AVACHITRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098185 RANJANA AUCHITRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
369 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24290520230094412 31/05/2023 KAKASAHEB PANDIT INGLE 1815005102WL005731 KAKASAHEB PANDIT INGLE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098184 KAKASAHEB PANDIT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24290520230094413 31/05/2023 KARUNA KAKASAHEB INGLE 1815005102WL005731 KARUNA KAKASAHEB INGLE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098183 MRS KARUNA KAKASAHEB INGLE STATE BANK OF INDIA(508548)
371 SILLOD MH-15-005-102-002/208
(PIMPALGAON GHAT) 		1815005102NRG24290520230094392 31/05/2023 AJIJKHA GULABA JANVALE. 1815005102WL005730 AJIJKHA GULABA JANVALE. 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098179 AJIJKHAKHA GULABKHA JONVAL HDFC BANK LTD(607152)
372 SILLOD MH-15-005-102-002/6
(PIMPALGAON GHAT) 		1815005000NRG24300520230097777 31/05/2023 AHMED KHAN MEHMOOD KHAN 1815005WL005952 AHMED KHAN MEHMOOD KHAN 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098173 AHEMED KHAN UNION BANK OF INDIA(508500)
373 SILLOD MH-15-005-102-002/756
(PIMPALGAON GHAT) 		1815005000NRG24300520230097785 31/05/2023 NUR KHA SINGAL 1815005WL005952 NUR KHA SINGAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098169 NOORMAHAMMAD HANIF KHA SINGAL HDFC BANK LTD(607152)
374 SILLOD MH-15-005-102-002/761
(PIMPALGAON GHAT) 		1815005102NRG24290520230094387 31/05/2023 ASLAMKHA MASTANKHA SINGAL 1815005102WL005729 ASLAMKHA MASTANKHA SINGAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098176 ASLAMKHA MASTANSINGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 SILLOD MH-15-005-102-002/761
(PIMPALGAON GHAT) 		1815005102NRG24290520230094385 31/05/2023 MASTANKHA SARDARKHA SINGAL 1815005102WL005729 MASTANKHA SARDARKHA SINGAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098170 MASTANKHAN SARDARKHAN SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 SILLOD MH-15-005-102-002/762
(PIMPALGAON GHAT) 		1815005102NRG24290520230094390 31/05/2023 SHAHRUKH SATTARKHA SINGAL 1815005102WL005729 SHAHRUKH SATTARKHA SINGAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098175 SHARUKKHA SINGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 SILLOD MH-15-005-102-002/764
(PIMPALGAON GHAT) 		1815005102NRG24290520230094328 31/05/2023 HUSAINKHA HASANKHA BALOD 1815005102WL005726 HUSAINKHA HASANKHA BALOD 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098182 HUSEN KHA HASAN KHA BALOD BANK OF BARODA(606985)
378 SILLOD MH-15-005-102-002/770
(PIMPALGAON GHAT) 		1815005000NRG24300520230097793 31/05/2023 SALIMKHA GULABKHAN JONWAL 1815005WL005952 SALIMKHA GULABKHAN JONWAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098172 SALIM GULAB JONAVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 127764 127764
379 SILLOD MH-15-005-057-001/1031
(PALOD) 		1815005057NRG24300520230098280 31/05/2023 SANTOSH NARAYAN PALODKAR 1815005057WL005992 SANTOSH NARAYAN PALODKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098462 SANTOSH NARAYAN PALODKAR BANK OF BARODA(606985)
380 SILLOD MH-15-005-057-001/1077
(PALOD) 		1815005057NRG24270520230083998 31/05/2023 LATA RAJU MASKE 1815005057WL005208 LATA RAJU MASKE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098480 MHASKE LATABAI RAJU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
381 SILLOD MH-15-005-057-001/1077
(PALOD) 		1815005057NRG24270520230083997 31/05/2023 RAJU BABURAO MHASKE 1815005057WL005208 RAJU BABURAO MHASKE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098595 MHASKE RAJU BABURAV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
382 SILLOD MH-15-005-057-001/1081
(PALOD) 		1815005057NRG24300520230098689 31/05/2023 Rupali Rameshwar Palodkar 1815005057WL006020 Rupali Rameshwar Palodkar 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230101027 MRS RUPALI RAMESHWAR PALODKAR STATE BANK OF INDIA(508548)
383 SILLOD MH-15-005-057-001/1094
(PALOD) 		1815005057NRG24270520230083999 31/05/2023 PANDURANG NAMDEV SAPKAL 1815005057WL005208 PANDURANG NAMDEV SAPKAL 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098593 MR PANDURANG NAMDEV SAPKAL STATE BANK OF INDIA(508548)
384 SILLOD MH-15-005-057-001/11038
(PALOD) 		1815005057NRG24270520230084000 31/05/2023 Mr.ASMOL BHAGAJI DANDGE 1815005057WL005208 Mr.ASMOL BHAGAJI DANDGE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098588 AMOL BHAGAJI DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 SILLOD MH-15-005-057-001/1109
(PALOD) 		1815005057NRG24270520230084006 31/05/2023 SURADKAR ANKUSH RANGANATH 1815005057WL005209 SURADKAR ANKUSH RANGANATH 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098597 SURADKAR ANKUSH RANGANATH INDIA POST PAYMENTS BANK LIMITED(508528)
386 SILLOD MH-15-005-057-001/111
(PALOD) 		1815005057NRG24270520230084001 31/05/2023 SAMADHAN TRIMBAK SAPKAL 1815005057WL005208 SAMADHAN TRIMBAK SAPKAL 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098469 SAMADHAN TRIMBAK SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 SILLOD MH-15-005-057-001/118
(PALOD) 		1815005057NRG24300520230098282 31/05/2023 RAMESH SHREEPAT KAKDE 1815005057WL005992 RAMESH SHREEPAT KAKDE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098467 RAMESH SHRIPAT KAKDE BANK OF INDIA(508505)
388 SILLOD MH-15-005-057-001/1282
(PALOD) 		1815005057NRG24270520230084015 31/05/2023 Harsha Sandip Dandge 1815005057WL005210 Harsha Sandip Dandge 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230101025 MRS HARSHA SANDIP DANDGE STATE BANK OF INDIA(508548)
389 SILLOD MH-15-005-057-001/137
(PALOD) 		1815005057NRG24270520230084018 31/05/2023 NANDABAI PANDIT KATKAR 1815005057WL005210 NANDABAI PANDIT KATKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098470 MRS NANDABAI PANDIT KATKAR STATE BANK OF INDIA(508548)
390 SILLOD MH-15-005-057-001/274
(PALOD) 		1815005057NRG24270520230084007 31/05/2023 Mr.BAJIRAO TUKARAM KATKAR 1815005057WL005209 Mr.BAJIRAO TUKARAM KATKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098591 BAJIRAO TUKARAM KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 SILLOD MH-15-005-057-001/274
(PALOD) 		1815005057NRG24270520230084008 31/05/2023 Mr.LAXMAN BAJIRAO KATKAR 1815005057WL005209 Mr.LAXMAN BAJIRAO KATKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098481 KATKR LAXMAN BAJIRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
392 SILLOD MH-15-005-057-001/317
(PALOD) 		1815005057NRG24300520230098284 31/05/2023 ASHA SAMADHAN PALODKAR 1815005057WL005992 ASHA SAMADHAN PALODKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098476 MRS ASHA SAMADHAN PALODKAR STATE BANK OF INDIA(508548)
393 SILLOD MH-15-005-057-001/375
(PALOD) 		1815005057NRG24300520230098286 31/05/2023 GANGABAI HARIDAS SIRSATH 1815005057WL005992 GANGABAI HARIDAS SIRSATH 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098567 MRS GANGABAI HARIDAS SIRSATH STATE BANK OF INDIA(508548)
394 SILLOD MH-15-005-057-001/524
(PALOD) 		1815005057NRG24300520230098287 31/05/2023 MANJULA RAMDAS KAKADE 1815005057WL005992 MANJULA RAMDAS KAKADE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098568 MRS MANJULABAI RAMADAS KAKADE STATE BANK OF INDIA(508548)
395 SILLOD MH-15-005-057-001/53
(PALOD) 		1815005057NRG24300520230098289 31/05/2023 LAXMIBAI SHESHRAO KAKDE 1815005057WL005992 LAXMIBAI SHESHRAO KAKDE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098572 MRS LAXMIBAI SHESHRAO KAKDE STATE BANK OF INDIA(508548)
396 SILLOD MH-15-005-057-001/53
(PALOD) 		1815005057NRG24300520230098288 31/05/2023 SHESHRAO SHREEPAT KAKDE 1815005057WL005992 SHESHRAO SHREEPAT KAKDE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098474 MR SHESHRAO SHREEPAT KAKDE STATE BANK OF INDIA(508548)
397 SILLOD MH-15-005-057-001/556
(PALOD) 		1815005057NRG24270520230084021 31/05/2023 ANIL DHONDIBA SAPKAL 1815005057WL005210 ANIL DHONDIBA SAPKAL 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098581 MR ANIL DHONDIBA SAPKAL STATE BANK OF INDIA(508548)
398 SILLOD MH-15-005-057-001/556
(PALOD) 		1815005057NRG24270520230084022 31/05/2023 DILIP DHONDIBASAPKAL 1815005057WL005210 DILIP DHONDIBASAPKAL 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098582 MR SAPKAL DILIP DHONDIBA STATE BANK OF INDIA(508548)
399 SILLOD MH-15-005-057-001/594-A
(PALOD) 		1815005057NRG24270520230083991 31/05/2023 AZMAT HASAN MOHAMMAD 1815005057WL005207 AZMAT HASAN MOHAMMAD 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098598 MOHAMMAD AZMAT MOHAMMAD HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
400 SILLOD MH-15-005-057-001/625
(PALOD) 		1815005057NRG24300520230098691 31/05/2023 Mr. AJINATH ATMARAM PALODKAR 1815005057WL006020 Mr. AJINATH ATMARAM PALODKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098472 AJINATH ATMARAM PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 SILLOD MH-15-005-057-001/631
(PALOD) 		1815005057NRG24270520230084010 31/05/2023 ASHOK NAMDEO SAPKAL 1815005057WL005209 ASHOK NAMDEO SAPKAL 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098475 ASHOK NAMDEV SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 SILLOD MH-15-005-057-001/647
(PALOD) 		1815005057NRG24270520230084024 31/05/2023 GAJANAN UTTAM MORE 1815005057WL005210 GAJANAN UTTAM MORE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098547 MR GAJANAN UTTAM MORE STATE BANK OF INDIA(508548)
403 SILLOD MH-15-005-057-001/647
(PALOD) 		1815005057NRG24270520230084023 31/05/2023 RAJU UTTAM MORE 1815005057WL005210 RAJU UTTAM MORE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098544 RAJU .UTTAM .MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 SILLOD MH-15-005-057-001/657
(PALOD) 		1815005057NRG24270520230083992 31/05/2023 LATABAI ASHOK DHUMAL 1815005057WL005207 LATABAI ASHOK DHUMAL 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098596 MRS LATABAI ASHOK DHUMAL STATE BANK OF INDIA(508548)
405 SILLOD MH-15-005-057-001/719
(PALOD) 		1815005057NRG24270520230083993 31/05/2023 Mrs. KADUBAI SAHEBRAO SHIRSAT 1815005057WL005207 Mrs. KADUBAI SAHEBRAO SHIRSAT 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098473 MRS KADUBAI SAHEBRAO SHIRSAT STATE BANK OF INDIA(508548)
406 SILLOD MH-15-005-057-001/791
(PALOD) 		1815005057NRG24270520230083994 31/05/2023 LALITA ARJUN JADHAV 1815005057WL005207 LALITA ARJUN JADHAV 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098601 MRS LALITA ARJUN JADHAV STATE BANK OF INDIA(508548)
407 SILLOD MH-15-005-057-001/842
(PALOD) 		1815005057NRG24270520230084002 31/05/2023 SARLA PANDHARINATH KALE 1815005057WL005208 SARLA PANDHARINATH KALE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098592 SARLABAI PANDHARINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 SILLOD MH-15-005-057-001/85
(PALOD) 		1815005057NRG24270520230084003 31/05/2023 SHAKILABEE AJIJ SHAIKH 1815005057WL005208 SHAKILABEE AJIJ SHAIKH 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098468 SHKILABI SHAIKH AZIZ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 SILLOD MH-15-005-057-001/858
(PALOD) 		1815005057NRG24270520230084011 31/05/2023 Mr. Kaduba Baban Sapkal 1815005057WL005209 Mr. Kaduba Baban Sapkal 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098599 MR KADUBA BABAN SAPKAL STATE BANK OF INDIA(508548)
410 SILLOD MH-15-005-057-001/882
(PALOD) 		1815005057NRG24300520230098607 31/05/2023 DIPALI SHANTARAM PALODKAR 1815005057WL006010 DIPALI SHANTARAM PALODKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230101023 MRS DIPALI SHANTARAM PALODKAR STATE BANK OF INDIA(508548)
411 SILLOD MH-15-005-057-001/882
(PALOD) 		1815005057NRG24300520230098606 31/05/2023 SHANTARAM HARISHCHANDRA PALODKAR 1815005057WL006010 SHANTARAM HARISHCHANDRA PALODKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230101021 SHANTARAM HARISHCHANDRA PALODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 SILLOD MH-15-005-057-001/890
(PALOD) 		1815005057NRG24300520230098693 31/05/2023 PALODKAR VISHNU MAHADU 1815005057WL006020 PALODKAR VISHNU MAHADU 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098463 MR VISHNU MAHADU PALODKAR STATE BANK OF INDIA(508548)
413 SILLOD MH-15-005-057-001/895
(PALOD) 		1815005057NRG24270520230084027 31/05/2023 VITTHAL PANDURANG SAPKAL 1815005057WL005210 VITTHAL PANDURANG SAPKAL 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098479 MR VITTHAL PANDURANG SAPKAL STATE BANK OF INDIA(508548)
414 SILLOD MH-15-005-057-001/896
(PALOD) 		1815005057NRG24300520230098695 31/05/2023 NARAYAN MANIKRAO KAKDE 1815005057WL006020 NARAYAN MANIKRAO KAKDE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230101031 MR NARAYAN MANIKRAO KAKDE STATE BANK OF INDIA(508548)
415 SILLOD MH-15-005-057-001/905
(PALOD) 		1815005057NRG24270520230084004 31/05/2023 TUKARAM SANDU PALODKAR 1815005057WL005208 TUKARAM SANDU PALODKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098589 TUKARAM SANDU PALODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 SILLOD MH-15-005-057-001/906
(PALOD) 		1815005057NRG24270520230084005 31/05/2023 SHRIRANG GANPAT PALODKAR 1815005057WL005208 SHRIRANG GANPAT PALODKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098477 MR SHRIRANG GANPAT PALODKAR STATE BANK OF INDIA(508548)
417 SILLOD MH-15-005-057-001/916
(PALOD) 		1815005057NRG24270520230083995 31/05/2023 DEVIDAS KADUBA PALODKAR 1815005057WL005207 DEVIDAS KADUBA PALODKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098590 DEVIDAS KADUBA PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 SILLOD MH-15-005-057-001/92
(PALOD) 		1815005057NRG24300520230098292 31/05/2023 KAMAL PRABHAKAR PAROLKAR 1815005057WL005992 KAMAL PRABHAKAR PAROLKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098571 Mrs. Kamal Prabhakar Palodkar MAHARASHTRA GRAMIN BANK(607000)
419 SILLOD MH-15-005-057-001/920
(PALOD) 		1815005057NRG24300520230098294 31/05/2023 SARALA GAJANAN KAKADE 1815005057WL005992 SARALA GAJANAN KAKADE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098569 MRS SARLA GAJANAN KAKDE STATE BANK OF INDIA(508548)
420 SILLOD MH-15-005-057-001/925
(PALOD) 		1815005057NRG24300520230098697 31/05/2023 ANKUSH MADHAVRAO PALODKAR 1815005057WL006020 ANKUSH MADHAVRAO PALODKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098437 MR ANKUSH MADHAVRAO PALODKAR STATE BANK OF INDIA(508548)
421 SILLOD MH-15-005-057-001/93
(PALOD) 		1815005057NRG24270520230083996 31/05/2023 GANGADHAR KADUBA KOTKAR 1815005057WL005207 GANGADHAR KADUBA KOTKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098466 MR GANGADHAR KADUBA KOTKAR STATE BANK OF INDIA(508548)
422 SILLOD MH-15-005-057-001/938
(PALOD) 		1815005057NRG24300520230098608 31/05/2023 MAYA RAMESH CHIKATE 1815005057WL006010 MAYA RAMESH CHIKATE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230101022 MAYA RAMESH CHIKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 SILLOD MH-15-005-057-001/952
(PALOD) 		1815005057NRG24300520230098295 31/05/2023 DAGDUBA SHANKAR SAPKAL 1815005057WL005992 DAGDUBA SHANKAR SAPKAL 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098573 DAGDUBA SHANKAR SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 SILLOD MH-15-005-057-001/952
(PALOD) 		1815005057NRG24300520230098296 31/05/2023 KANTA DAGDUBA SAPKAL 1815005057WL005992 KANTA DAGDUBA SAPKAL 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098570 MRS KANTA DAGDUBA SAPKAL STATE BANK OF INDIA(508548)
425 SILLOD MH-15-005-057-001/96
(PALOD) 		1815005057NRG24270520230084013 31/05/2023 NARAYAN SHAMRAO SAPKAL 1815005057WL005209 NARAYAN SHAMRAO SAPKAL 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098471 NARAYAN SHYAMRAV SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 SILLOD MH-15-005-057-001/963
(PALOD) 		1815005057NRG24300520230098609 31/05/2023 Landge Rajesh Pandurang 1815005057WL006010 Landge Rajesh Pandurang 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230101026 MR LANDGE RAJESH PANDURANG STATE BANK OF INDIA(508548)
427 SILLOD MH-15-005-057-001/963
(PALOD) 		1815005057NRG24300520230098610 31/05/2023 SUNITA RAJESH LANDAGE 1815005057WL006010 SUNITA RAJESH LANDAGE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098478 MRS SUNITA RAJESH LANDAGE STATE BANK OF INDIA(508548)
428 SILLOD MH-15-005-083-001/1103
(LIHA (KHEDI)) 		1815005083NRG24280520230091712 31/05/2023 YADHAV PANDIT SAKHALE 1815005083WL005535 YADHAV PANDIT SAKHALE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098630 YADAV PANDIT SAKHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 SILLOD MH-15-005-083-001/340
(LIHA (KHEDI)) 		1815005083NRG24280520230091673 31/05/2023 ANNA DAGADU RAKADE 1815005083WL005526 ANNA DAGADU RAKADE 00415 SBIN0002427 1638 1638 Rejected 02/06/2023 A153230098461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 SILLOD MH-15-005-083-001/526
(LIHA (KHEDI)) 		1815005083NRG24280520230091702 31/05/2023 GAJANAN JANARDHAN BAWASKAR 1815005083WL005534 GAJANAN JANARDHAN BAWASKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098652 MR GAJANAN JANARDHAN BAWASKAR STATE BANK OF INDIA(508548)
431 SILLOD MH-15-005-083-001/622
(LIHA (KHEDI)) 		1815005083NRG24280520230091688 31/05/2023 KAVITA AAJINATH RAKADE 1815005083WL005532 KAVITA AAJINATH RAKADE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098579 MRS KAVITA AJINATH RAKADE STATE BANK OF INDIA(508548)
432 SILLOD MH-15-005-083-001/733
(LIHA (KHEDI)) 		1815005083NRG24280520230091742 31/05/2023 JYOTI VISHNU MANGATE 1815005083WL005538 JYOTI VISHNU MANGATE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098629 MRS JYOTI VISHNU MANGATE STATE BANK OF INDIA(508548)
433 SILLOD MH-15-005-083-001/733
(LIHA (KHEDI)) 		1815005083NRG24280520230091741 31/05/2023 VISHNU MANIKRAO MANGATE 1815005083WL005538 VISHNU MANIKRAO MANGATE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098460 VISHNU MANIKRAO MANGATE INDIA POST PAYMENTS BANK LIMITED(508528)
434 SILLOD MH-15-005-083-001/762
(LIHA (KHEDI)) 		1815005083NRG24280520230091743 31/05/2023 ASHA SANJAY MANGATE 1815005083WL005538 ASHA SANJAY MANGATE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098628 MRS ASHABAI SANJAY MANGATE STATE BANK OF INDIA(508548)
435 SILLOD MH-15-005-083-001/767
(LIHA (KHEDI)) 		1815005083NRG24280520230091680 31/05/2023 ARCHANA VINOD BAWASKAR 1815005083WL005528 ARCHANA VINOD BAWASKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230098600 Mr. Archana Ramesh More MAHARASHTRA GRAMIN BANK(607000)
SubTotal 93366 93366
436 SILLOD MH-15-005-052-001/279
(TAKLI KH) 		1815005052NRG24270520230083606 31/05/2023 SURESH KAILAS KHAMBAT 1815005052WL005178 SURESH KAILAS KHAMBAT 00415 SBIN0011451 1536 1536 Processed 03/06/2023 A153230098650 Mr. SURESH KAILAS KHAMBAT CENTRAL BANK OF INDIA(607115)
437 SILLOD MH-15-005-087-001/106
(PANWADODH KH) 		1815005087NRG24290520230094926 31/05/2023 LATA VITTHAL PANHALE 1815005087WL005771 LATA VITTHAL PANHALE 00415 SBIN0011451 1638 1638 Processed 03/06/2023 A153230101012 Mrs. Lata Vitthal Panhale MAHARASHTRA GRAMIN BANK(607000)
438 SILLOD MH-15-005-087-001/106
(PANWADODH KH) 		1815005087NRG24290520230094925 31/05/2023 VITTHAL BHAGWAT PANHALE 1815005087WL005771 VITTHAL BHAGWAT PANHALE 00415 SBIN0011451 1638 1638 Processed 03/06/2023 A153230098465 MR VITTHAL BHAGWAT PANHALE STATE BANK OF INDIA(508548)
SubTotal 4812 4812
439 SILLOD MH-15-005-016-001/583
(DONGARGAON) 		1815005016NRG24290520230091796 31/05/2023 BANK 1815005016WL005539 BANK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230098736 NAWAJ KHA KASAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 SILLOD MH-15-005-042-001/6
(WANGI KH) 		1815005000NRG24300520230097489 31/05/2023 VIJAY SHESHRAO SHELKE 1815005WL005940 VIJAY SHESHRAO SHELKE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230098485 Mr. VIJAY SHESHRAO SHELKE BANK OF MAHARASHTRA(607387)
441 SILLOD MH-15-005-042-001/622
(WANGI KH) 		1815005000NRG24300520230097479 31/05/2023 DATTARAY LAKSHMAN MURKUTE 1815005WL005939 DATTARAY LAKSHMAN MURKUTE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230098458 MR DATTATRAY LAKSHMAN MURKUTE STATE BANK OF INDIA(508548)
442 SILLOD MH-15-005-057-001/137
(PALOD) 		1815005057NRG24270520230084019 31/05/2023 SAGAR PANDIT KATKAR 1815005057WL005210 SAGAR PANDIT KATKAR 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230098594 MR SAGAR PANDIT KATKAR STATE BANK OF INDIA(508548)
443 SILLOD MH-15-005-057-001/896
(PALOD) 		1815005057NRG24300520230098696 31/05/2023 ALKABAI NARAYAN KAKDE 1815005057WL006020 ALKABAI NARAYAN KAKDE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230101024 MRS ALKABAI NARAYAN KAKDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
444 SILLOD MH-15-005-089-001/159
(MADNI) 		1815005089NRG24290520230092406 31/05/2023 SHILABAI SANJAY AAPAR 1815005089WL005588 SHILABAI SANJAY AAPAR 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230100985 MRS SHILA SANJAY APAR STATE BANK OF INDIA(508548)
445 SILLOD MH-15-005-089-001/262
(MADNI) 		1815005089NRG24260520230080121 31/05/2023 SUBHASH PUNJAJI KALE 1815005089WL005049 SUBHASH PUNJAJI KALE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230098613 MR SUBHASH PUNJAJI KALE STATE BANK OF INDIA(508548)
446 SILLOD MH-15-005-089-001/33
(MADNI) 		1815005089NRG24260520230080475 31/05/2023 JOTI DEVIDAS TATDE 1815005089WL005068 JOTI DEVIDAS TATDE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230098615 JYOTI DEVIDAS TATADE BANK OF BARODA(606985)
447 SILLOD MH-15-005-089-001/330
(MADNI) 		1815005089NRG24260520230080213 31/05/2023 AATMARAM BHIMRAO AAPAR 1815005089WL005053 AATMARAM BHIMRAO AAPAR 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230098602 MR ATMARAM BHIMRAO APAR STATE BANK OF INDIA(508548)
448 SILLOD MH-15-005-089-001/336
(MADNI) 		1815005089NRG24260520230080202 31/05/2023 EKNATH SHAMRAO AAPAR 1815005089WL005052 EKNATH SHAMRAO AAPAR 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230098637 Mr. APAR EKANATH SHAMARAV MAHARASHTRA GRAMIN BANK(607000)
449 SILLOD MH-15-005-089-001/398
(MADNI) 		1815005089NRG24260520230080204 31/05/2023 SAVITABAI SURESH KALBHILE 1815005089WL005052 SAVITABAI SURESH KALBHILE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230098643 SAVITA SURESH KALBHILE INDIA POST PAYMENTS BANK LIMITED(508528)
450 SILLOD MH-15-005-089-001/398
(MADNI) 		1815005089NRG24260520230080203 31/05/2023 SURESH TRYAMBAK KALBHILE 1815005089WL005052 SURESH TRYAMBAK KALBHILE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230098640 MR SURESH TRAMBAK KALBHILE STATE BANK OF INDIA(508548)
451 SILLOD MH-15-005-089-001/532
(MADNI) 		1815005089NRG24290520230092409 31/05/2023 KAILAS TOTARAM APAR 1815005089WL005588 KAILAS TOTARAM APAR 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230100989 KAILAS TOTARAM APAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 SILLOD MH-15-005-089-001/532
(MADNI) 		1815005089NRG24290520230092410 31/05/2023 SANGITA KAILAS APAR 1815005089WL005588 SANGITA KAILAS APAR 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230100990 MRS SANGITA KAILAS APAR STATE BANK OF INDIA(508548)
453 SILLOD MH-15-005-089-001/552
(MADNI) 		1815005089NRG24260520230080477 31/05/2023 ANITA GAJANAN POTDUKHE 1815005089WL005068 ANITA GAJANAN POTDUKHE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230098616 MRS ANITA GAJANAN POTDUKHE STATE BANK OF INDIA(508548)
454 SILLOD MH-15-005-089-001/552
(MADNI) 		1815005089NRG24260520230080476 31/05/2023 GAJANAN HARI POTDUKHE 1815005089WL005068 GAJANAN HARI POTDUKHE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230098625 MR GAJANAN HARI POTDUKHE STATE BANK OF INDIA(508548)
455 SILLOD MH-15-005-089-001/575
(MADNI) 		1815005089NRG24260520230080206 31/05/2023 MANGESH AMBADAS KALBHILE 1815005089WL005052 MANGESH AMBADAS KALBHILE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230098638 MR MANGESH AMBADAS KALBHILE STATE BANK OF INDIA(508548)
456 SILLOD MH-15-005-089-001/579
(MADNI) 		1815005089NRG24260520230080208 31/05/2023 RAMESH TRAMBAK KALBHILE 1815005089WL005052 RAMESH TRAMBAK KALBHILE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230098641 Mr. RAMESH TRAMBAK KALBHILE MAHARASHTRA GRAMIN BANK(607000)
457 SILLOD MH-15-005-089-001/775
(MADNI) 		1815005089NRG24260520230080134 31/05/2023 RAMIESH SUBHASH KALE 1815005089WL005049 RAMIESH SUBHASH KALE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230098617 Mr. RAMESH SUBHASH KALE MAHARASHTRA GRAMIN BANK(607000)
458 SILLOD MH-15-005-089-002/124
(MADNI) 		1815005089NRG24260520230080334 31/05/2023 MUKTABAI SITARAM JADHAV 1815005089WL005060 MUKTABAI SITARAM JADHAV 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230100993 Mrs. Muktabai Sitaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
459 SILLOD MH-15-005-089-002/16
(MADNI) 		1815005089NRG24260520230080336 31/05/2023 chandrakala RAMRAO GAVLI 1815005089WL005060 chandrakala RAMRAO GAVLI 00415 SBIN0020364 1638 1638 Rejected 02/06/2023 A153230098533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 SILLOD MH-15-005-089-002/16
(MADNI) 		1815005089NRG24260520230080335 31/05/2023 RAMRAO BHIMRAO GAVLI 1815005089WL005060 RAMRAO BHIMRAO GAVLI 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230098532 MR RAMRAO BHIMRAO GAVLI STATE BANK OF INDIA(508548)
461 SILLOD MH-15-005-089-002/209
(MADNI) 		1815005089NRG24260520230080338 31/05/2023 SANJAY SHANKAR JADHAV 1815005089WL005060 SANJAY SHANKAR JADHAV 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230100994 MR SANJU SHANKAR JADHAV STATE BANK OF INDIA(508548)
462 SILLOD MH-15-005-089-002/214
(MADNI) 		1815005089NRG24260520230080339 31/05/2023 SURESH SITARAM JADHAV 1815005089WL005060 SURESH SITARAM JADHAV 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230100992 SURESH SEETARAM JADHAV IDBI BANK(607095)
463 SILLOD MH-15-005-089-002/35
(MADNI) 		1815005089NRG24300520230098876 31/05/2023 KALABAI SURESH DOIFODE 1815005089WL006035 KALABAI SURESH DOIFODE 00415 SBIN0020364 1911 1911 Processed 03/06/2023 A153230098735 MRS KALABAI SURESH DOIFODE STATE BANK OF INDIA(508548)
464 SILLOD MH-15-005-089-002/57
(MADNI) 		1815005089NRG24300520230098878 31/05/2023 PANDURANG SANDU DOIFODE 1815005089WL006035 PANDURANG SANDU DOIFODE 00415 SBIN0020364 1911 1911 Processed 03/06/2023 A153230098743 Mr. Pandurang Sandu Doifode MAHARASHTRA GRAMIN BANK(607000)
465 SILLOD MH-15-005-089-002/61
(MADNI) 		1815005089NRG24300520230098881 31/05/2023 SANTABAI DEVIDAS DOIPHODE 1815005089WL006035 SANTABAI DEVIDAS DOIPHODE 00415 SBIN0020364 1911 1911 Processed 03/06/2023 A153230098742 MRS SHANTA DEVIDAS DOIFODE STATE BANK OF INDIA(508548)
SubTotal 36855 36855
466 SILLOD MH-15-005-016-001/1058
(DONGARGAON) 		1815005016NRG24290520230091746 31/05/2023 RAJIYABI MEMATI MOHAMME 1815005016WL005539 RAJIYABI MEMATI MOHAMME 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230098741 MS RAJIYA BI SHARIF KHAN PATHAN STATE BANK OF INDIA(508548)
467 SILLOD MH-15-005-016-001/1202
(DONGARGAON) 		1815005016NRG24300520230103740 31/05/2023 SANIYA NAZIM DESHMUKH 1815005016WL006324 SANIYA NAZIM DESHMUKH 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230100971 MR SANIYA NAZIM DESHMUKH STATE BANK OF INDIA(508548)
468 SILLOD MH-15-005-016-001/19
(DONGARGAON) 		1815005016NRG24290520230091753 31/05/2023 ASIF BASHIR PATHAN 1815005016WL005539 ASIF BASHIR PATHAN 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230101051 MR ASIF KHAN BASHIR KHAN PATHAN STATE BANK OF INDIA(508548)
469 SILLOD MH-15-005-016-001/221
(DONGARGAON) 		1815005016NRG24300520230103742 31/05/2023 HARUN MIYA ABDULMIYA 1815005016WL006324 HARUN MIYA ABDULMIYA 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230101048 HARUNMIYA ABDULMIYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 SILLOD MH-15-005-016-001/221
(DONGARGAON) 		1815005016NRG24300520230103741 31/05/2023 SHABANABI HARUNMIY 1815005016WL006324 SHABANABI HARUNMIY 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230101047 MRS SHABANABEE HARUN DESHMUKH STATE BANK OF INDIA(508548)
471 SILLOD MH-15-005-016-001/267
(DONGARGAON) 		1815005016NRG24290520230091756 31/05/2023 FARUKH KHAN SHABBIR KHAN 1815005016WL005539 FARUKH KHAN SHABBIR KHAN 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230098745 MR FARUK KHA SHABBIR KHA MEWATI STATE BANK OF INDIA(508548)
472 SILLOD MH-15-005-016-001/348
(DONGARGAON) 		1815005016NRG24290520230091759 31/05/2023 HANIFABI HARUN KHAN 1815005016WL005539 HANIFABI HARUN KHAN 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230098740 MS HANIFA BEE HARUN KHAN MEWATI STATE BANK OF INDIA(508548)
473 SILLOD MH-15-005-016-001/348
(DONGARGAON) 		1815005016NRG24290520230091758 31/05/2023 HARUN KHAN BISMILA 1815005016WL005539 HARUN KHAN BISMILA 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230098541 HARUNKHA BISMILAKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 SILLOD MH-15-005-016-001/366
(DONGARGAON) 		1815005016NRG24290520230091764 31/05/2023 JUNED HAMID MIYA DESHMUKH 1815005016WL005539 JUNED HAMID MIYA DESHMUKH 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230098543 MR JUNED HAMID MIYA DESHMUKH STATE BANK OF INDIA(508548)
475 SILLOD MH-15-005-016-001/367
(DONGARGAON) 		1815005016NRG24290520230091766 31/05/2023 HAMID KHAN CHAND KHAN PATHAN 1815005016WL005539 HAMID KHAN CHAND KHAN PATHAN 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230098738 MR HAMIDKHA CHANDKHA MEWATI STATE BANK OF INDIA(508548)
476 SILLOD MH-15-005-016-001/367
(DONGARGAON) 		1815005016NRG24290520230091765 31/05/2023 HUSAINABI 1815005016WL005539 HUSAINABI 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230098716 MRS HUSAINABI HAMID PATHAN STATE BANK OF INDIA(508548)
477 SILLOD MH-15-005-016-001/38
(DONGARGAON) 		1815005016NRG24300520230103744 31/05/2023 RIYANA BI AYYUB MIYA DESHMUKH 1815005016WL006324 RIYANA BI AYYUB MIYA DESHMUKH 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230101050 MRS RIYANABEE AYYUBMIYA DESHMUKH STATE BANK OF INDIA(508548)
478 SILLOD MH-15-005-016-001/4204
(DONGARGAON) 		1815005016NRG24290520230091767 31/05/2023 KHALIL MIYA GANI MIYA DESHMUKH 1815005016WL005539 KHALIL MIYA GANI MIYA DESHMUKH 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230098737 MR KHALILMIYAN GANIMIYAN DESHMUKH STATE BANK OF INDIA(508548)
479 SILLOD MH-15-005-016-001/4227
(DONGARGAON) 		1815005016NRG24290520230091770 31/05/2023 NISAR TAHERMIYA DESHMUKH 1815005016WL005539 NISAR TAHERMIYA DESHMUKH 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230098563 NISAR TAHER DESHAMUKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 SILLOD MH-15-005-016-001/4229
(DONGARGAON) 		1815005016NRG24300520230103745 31/05/2023 MOHAMMAD SHRIF ABDULMIYA DESHMULH 1815005016WL006324 MOHAMMAD SHRIF ABDULMIYA DESHMULH 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230101049 MR M SHARIF ABDULMIYA DESHMUKH STATE BANK OF INDIA(508548)
481 SILLOD MH-15-005-016-001/4245
(DONGARGAON) 		1815005016NRG24300520230103746 31/05/2023 PANDIT KASHIRAM SAGARE 1815005016WL006324 PANDIT KASHIRAM SAGARE 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230101052 PANDIT KASHIRAM SAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 SILLOD MH-15-005-016-001/4299
(DONGARGAON) 		1815005016NRG24300520230103747 31/05/2023 BHURIBEE FAKIRMIYA DESHMUKH 1815005016WL006324 BHURIBEE FAKIRMIYA DESHMUKH 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230101053 MRS BHURIBEE FAKIRMIYA DESHMUKH STATE BANK OF INDIA(508548)
483 SILLOD MH-15-005-016-001/68
(DONGARGAON) 		1815005016NRG24290520230091799 31/05/2023 AHEMAD KHAN AJMER KHAN 1815005016WL005539 AHEMAD KHAN AJMER KHAN 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230098744 MR AHMEDKHAN AJMERKHAN MEWATI STATE BANK OF INDIA(508548)
484 SILLOD MH-15-005-016-001/69
(DONGARGAON) 		1815005016NRG24290520230091800 31/05/2023 AKABAR KHAN AJMER KHAN 1815005016WL005539 AKABAR KHAN AJMER KHAN 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230098715 AKBAR KHAN AJMER KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
485 SILLOD MH-15-005-016-001/751
(DONGARGAON) 		1815005016NRG24290520230091801 31/05/2023 SALIMKHA CHANDKHA PATHAN 1815005016WL005539 SALIMKHA CHANDKHA PATHAN 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230098739 MR SALIMKHA CHANDKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 32760 32760
486 SILLOD MH-15-005-089-001/100
(MADNI) 		1815005089NRG24260520230080198 31/05/2023 AMBADASH DAULAT KALBHILE 1815005089WL005052 AMBADASH DAULAT KALBHILE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230098707 MR AMBADASH DAULAT KALBHILE STATE BANK OF INDIA(508548)
487 SILLOD MH-15-005-089-001/109
(MADNI) 		1815005089NRG24260520230080237 31/05/2023 ASHOK BHIKA BHIKA POTDUKHE 1815005089WL005055 ASHOK BHIKA BHIKA POTDUKHE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230100987 MR ASHOK BHIKA POTDUKHI STATE BANK OF INDIA(508548)
488 SILLOD MH-15-005-089-001/124
(MADNI) 		1815005089NRG24260520230080199 31/05/2023 RAMESH SUBHASH GOTE 1815005089WL005052 RAMESH SUBHASH GOTE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230100988 MR RAMESH SUBHASH GOTE STATE BANK OF INDIA(508548)
489 SILLOD MH-15-005-089-001/140
(MADNI) 		1815005089NRG24290520230092404 31/05/2023 LAXMI VILAS GAVHANE 1815005089WL005588 LAXMI VILAS GAVHANE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230100995 MRS RATNAMALA VILAS GAVHANE STATE BANK OF INDIA(508548)
490 SILLOD MH-15-005-089-001/159
(MADNI) 		1815005089NRG24290520230092405 31/05/2023 SANJAY NAMDEV AAPAR 1815005089WL005588 SANJAY NAMDEV AAPAR 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230100981 MR SANJAY NAMDEV APAR STATE BANK OF INDIA(508548)
491 SILLOD MH-15-005-089-001/245
(MADNI) 		1815005089NRG24260520230080239 31/05/2023 SHALIKRAM SHAMRAO KAKADE 1815005089WL005055 SHALIKRAM SHAMRAO KAKADE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230100986 MR SHALIKRAM SHAMRAO KAKADE STATE BANK OF INDIA(508548)
492 SILLOD MH-15-005-089-001/245
(MADNI) 		1815005089NRG24260520230080241 31/05/2023 VITTAL SHALIKRAM KAKDE 1815005089WL005055 VITTAL SHALIKRAM KAKDE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230100991 MR VITTHAL SHALIKRAM KAKDE STATE BANK OF INDIA(508548)
493 SILLOD MH-15-005-089-001/262
(MADNI) 		1815005089NRG24260520230080123 31/05/2023 ATAMARAM SUBHASH KALE 1815005089WL005049 ATAMARAM SUBHASH KALE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230098612 MR ATMARAM SUBHASH KALE STATE BANK OF INDIA(508548)
494 SILLOD MH-15-005-089-001/32
(MADNI) 		1815005089NRG24260520230080234 31/05/2023 DADARAO RAGHUNATH KALAMB 1815005089WL005054 DADARAO RAGHUNATH KALAMB 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230098607 DADARAO RAGHUNATH KALAMB INDIA POST PAYMENTS BANK LIMITED(508528)
495 SILLOD MH-15-005-089-001/468
(MADNI) 		1815005089NRG24260520230080125 31/05/2023 ALKABAI PANDIT KALE 1815005089WL005049 ALKABAI PANDIT KALE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230098610 AALKA PANDIT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
496 SILLOD MH-15-005-089-001/468
(MADNI) 		1815005089NRG24260520230080126 31/05/2023 LAHU PANDIT KALE 1815005089WL005049 LAHU PANDIT KALE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230098606 Mr. Lahu Pandit Kale MAHARASHTRA GRAMIN BANK(607000)
497 SILLOD MH-15-005-089-001/468
(MADNI) 		1815005089NRG24260520230080127 31/05/2023 SONALI LAHU KALE 1815005089WL005049 SONALI LAHU KALE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230100979 MS SONALI LAHU KALE STATE BANK OF INDIA(508548)
498 SILLOD MH-15-005-089-001/5059
(MADNI) 		1815005089NRG24260520230080217 31/05/2023 VIJAY SANDU APAR 1815005089WL005053 VIJAY SANDU APAR 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230100996 MR VIJAY SANDU APAR STATE BANK OF INDIA(508548)
499 SILLOD MH-15-005-089-001/53
(MADNI) 		1815005089NRG24260520230080220 31/05/2023 ANNA SHAMRAO GAVHANE 1815005089WL005053 ANNA SHAMRAO GAVHANE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230100982 ANNA SHAMRAO GAWHANE INDIA POST PAYMENTS BANK LIMITED(508528)
500 SILLOD MH-15-005-089-001/575
(MADNI) 		1815005089NRG24260520230080207 31/05/2023 PUJA MANGESH KALBHILE 1815005089WL005052 PUJA MANGESH KALBHILE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230098635 POOJA MANGESH KALBHILE INDIA POST PAYMENTS BANK LIMITED(508528)
501 SILLOD MH-15-005-089-001/576
(MADNI) 		1815005089NRG24260520230080223 31/05/2023 Bhausaheb Sanjy Apar 1815005089WL005053 Bhausaheb Sanjy Apar 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230098603 Mr. BHAUSAHEB SANJAY APAR BANK OF MAHARASHTRA(607387)
502 SILLOD MH-15-005-089-001/576
(MADNI) 		1815005089NRG24260520230080224 31/05/2023 Dipak Sanjy Apar 1815005089WL005053 Dipak Sanjy Apar 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230098604 MR DIPAK SANJAY APAR STATE BANK OF INDIA(508548)
503 SILLOD MH-15-005-089-001/579
(MADNI) 		1815005089NRG24260520230080210 31/05/2023 AMOL RAMESH KALBHILE 1815005089WL005052 AMOL RAMESH KALBHILE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230098642 MR AMOL RAMESH KALBHILE STATE BANK OF INDIA(508548)
504 SILLOD MH-15-005-089-001/579
(MADNI) 		1815005089NRG24260520230080209 31/05/2023 MANGLABAI RAMESH KALBHILE 1815005089WL005052 MANGLABAI RAMESH KALBHILE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230098639 MRS MANGLABAI RAMESH KALBHILE STATE BANK OF INDIA(508548)
505 SILLOD MH-15-005-089-001/580
(MADNI) 		1815005089NRG24260520230080211 31/05/2023 SARANGDHAR RAMESH KALBHILE 1815005089WL005052 SARANGDHAR RAMESH KALBHILE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230098644 MR SARANGDHAR RAMESH KALBHILE STATE BANK OF INDIA(508548)
506 SILLOD MH-15-005-089-001/774
(MADNI) 		1815005089NRG24260520230080247 31/05/2023 KRUSHNA SANDU KAKADE 1815005089WL005055 KRUSHNA SANDU KAKADE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230100983 KUSHNA SANDU KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
507 SILLOD MH-15-005-089-001/775
(MADNI) 		1815005089NRG24260520230080133 31/05/2023 MANISHA RAMESH KALE 1815005089WL005049 MANISHA RAMESH KALE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230098608 MRS MANISHA RAMESH KALE STATE BANK OF INDIA(508548)
508 SILLOD MH-15-005-089-001/777
(MADNI) 		1815005089NRG24290520230092416 31/05/2023 KRISHNA PRATAP APAR 1815005089WL005588 KRISHNA PRATAP APAR 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230101054 KRISHNA PRATAP APAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 SILLOD MH-15-005-089-002/234
(MADNI) 		1815005089NRG24300520230098875 31/05/2023 PUSHPA GAJANAN DOIFODE 1815005089WL006035 PUSHPA GAJANAN DOIFODE 00415 SBIN0022001 1911 1911 Processed 03/06/2023 A153230098719 DOEFPDE PUSHPA GAJANAN INDIA POST PAYMENTS BANK LIMITED(508528)
510 SILLOD MH-15-005-089-002/42
(MADNI) 		1815005089NRG24290520230092394 31/05/2023 DOIFODE TARABAI RAJU 1815005089WL005587 DOIFODE TARABAI RAJU 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230098720 Miss. DOEFODE TARABAI RAJU MAHARASHTRA GRAMIN BANK(607000)
511 SILLOD MH-15-005-089-002/59
(MADNI) 		1815005089NRG24300520230098879 31/05/2023 SHIWAJI SANDU DOIFODE 1815005089WL006035 SHIWAJI SANDU DOIFODE 00415 SBIN0022001 1911 1911 Processed 03/06/2023 A153230098718 MR SHIWAJI SANDU DOIFODE STATE BANK OF INDIA(508548)
512 SILLOD MH-15-005-089-002/606
(MADNI) 		1815005089NRG24290520230092398 31/05/2023 SAMADHAN DEORAO BORADE 1815005089WL005587 SAMADHAN DEORAO BORADE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230098708 Mr. SAMADHAN DEVRAO BORADE BANK OF MAHARASHTRA(607387)
513 SILLOD MH-15-005-089-002/606
(MADNI) 		1815005089NRG24290520230092399 31/05/2023 UJJWALA SAMADHAN BHORHADE 1815005089WL005587 UJJWALA SAMADHAN BHORHADE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230098709 Mrs. UJJWALA SAMADHAN BHORHADE MAHARASHTRA GRAMIN BANK(607000)
514 SILLOD MH-15-005-089-002/65
(MADNI) 		1815005089NRG24300520230098883 31/05/2023 BORADE VINOD RAMKRISHNA 1815005089WL006035 BORADE VINOD RAMKRISHNA 00415 SBIN0022001 1911 1911 Processed 03/06/2023 A153230098714 Mr. BORADE VINOD RAMKRISHNA MAHARASHTRA GRAMIN BANK(607000)
515 SILLOD MH-15-005-089-002/75
(MADNI) 		1815005089NRG24300520230098884 31/05/2023 MOKASARE HIRA SHANTARAM 1815005089WL006035 MOKASARE HIRA SHANTARAM 00415 SBIN0022001 1911 1911 Processed 03/06/2023 A153230098717 Mr. MOKASARE HIRA SHANTARAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 50232 50232
516 SILLOD MH-15-005-042-001/329
(WANGI KH) 		1815005042NRG24290520230095500 31/05/2023 PATHAN MOSIN KHA LADDUKHA 1815005042WL005814 PATHAN MOSIN KHA LADDUKHA 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230100972 PATHAN MOSIN KHA LADDUKHA UNION BANK OF INDIA(508500)
517 SILLOD MH-15-005-042-001/485
(WANGI KH) 		1815005042NRG24290520230095512 31/05/2023 LAXMAN SANDU DAUD 1815005042WL005815 LAXMAN SANDU DAUD 00468 UBIN0541826 1638 1638 Processed 03/06/2023 A153230098721 LAXMAN SANDU DAUD UNION BANK OF INDIA(508500)
SubTotal 3276 3276
518 SILLOD MH-15-005-012-001/1001
(UNDANGAON) 		1815005000NRG24300520230098634 31/05/2023 Kartik Santosh Sonwane 1815005WL006015 Kartik Santosh Sonwane 00691 IPOS0000001 1911 1911 Processed 03/06/2023 A153230098241 KARTIK SANTOSH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
519 SILLOD MH-15-005-012-001/581
(UNDANGAON) 		1815005012NRG24260520230079353 31/05/2023 Archana Bhagavat Sonavane 1815005012WL005017 Archana Bhagavat Sonavane 00691 IPOS0000001 1911 1911 Processed 03/06/2023 A153230098244 ARCHANA BHAGAVAT SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
520 SILLOD MH-15-005-042-001/143
(WANGI KH) 		1815005042NRG24290520230095509 31/05/2023 SHELKE SANJIVNI KRUSHNA 1815005042WL005815 SHELKE SANJIVNI KRUSHNA 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098236 SHELKE SANJIVNI KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
521 SILLOD MH-15-005-042-001/250
(WANGI KH) 		1815005042NRG24290520230095484 31/05/2023 Pathan Nafisabi Mobinkha 1815005042WL005812 Pathan Nafisabi Mobinkha 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098266 PATHAN NAFISABI MOBINKHA INDIA POST PAYMENTS BANK LIMITED(508528)
522 SILLOD MH-15-005-042-001/309
(WANGI KH) 		1815005042NRG24290520230095510 31/05/2023 Kasabai P Daud 1815005042WL005815 Kasabai P Daud 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098256 KASABAI P DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
523 SILLOD MH-15-005-042-001/310
(WANGI KH) 		1815005000NRG24300520230097475 31/05/2023 Mhaske Jyoti Gajanan 1815005WL005939 Mhaske Jyoti Gajanan 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098255 MRS JYOTI GAJANAN MHASKE STATE BANK OF INDIA(508548)
524 SILLOD MH-15-005-042-001/365
(WANGI KH) 		1815005000NRG24300520230097481 31/05/2023 Badrinath Manikrao Shelke 1815005WL005940 Badrinath Manikrao Shelke 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098237 Mr. Badrinath Manikrao Shelke BANK OF MAHARASHTRA(607387)
525 SILLOD MH-15-005-042-001/403
(WANGI KH) 		1815005042NRG24300520230098598 31/05/2023 Nikita Rahul Jadhav 1815005042WL006009 Nikita Rahul Jadhav 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098238 NIKITA RAHUL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
526 SILLOD MH-15-005-042-001/403
(WANGI KH) 		1815005042NRG24300520230098596 31/05/2023 Sarlabai Sukhdeo Jadhav 1815005042WL006009 Sarlabai Sukhdeo Jadhav 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098277 SARLABAI SUKHDEO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
527 SILLOD MH-15-005-042-001/634
(WANGI KH) 		1815005042NRG24290520230095492 31/05/2023 Salman Khan Jumma Khan Pathan 1815005042WL005812 Salman Khan Jumma Khan Pathan 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098248 SALMAN KHAN JUMMA KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
528 SILLOD MH-15-005-042-001/88
(WANGI KH) 		1815005042NRG24290520230095516 31/05/2023 REKHA SURESH MURKUTE 1815005042WL005815 REKHA SURESH MURKUTE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098240 REKHA SURESH MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
529 SILLOD MH-15-005-057-001/858
(PALOD) 		1815005057NRG24270520230084012 31/05/2023 ANITA KADUBA SAPKAL 1815005057WL005209 ANITA KADUBA SAPKAL 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098233 ANITA KADUBA SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
530 SILLOD MH-15-005-057-001/895
(PALOD) 		1815005057NRG24270520230084028 31/05/2023 Mangalbai Vitthal Sapkal 1815005057WL005210 Mangalbai Vitthal Sapkal 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098235 MRS MANGALBAI VITTHAL SAPKAL STATE BANK OF INDIA(508548)
531 SILLOD MH-15-005-062-001/11651
(GHATAMBRI) 		1815005062NRG24280520230089644 31/05/2023 Gajanan Ananda Javle 1815005062WL005444 Gajanan Ananda Javle 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098232 GAJANAN ANANDA JAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
532 SILLOD MH-15-005-068-001/111
(KHANDALA) 		1815005068NRG24300520230097341 31/05/2023 pooja shivaji chavhan 1815005068WL005931 pooja shivaji chavhan 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098242 POOJA SHIVAJI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 SILLOD MH-15-005-068-001/168
(KHANDALA) 		1815005068NRG24300520230097342 31/05/2023 manish bapu chavhan 1815005068WL005931 manish bapu chavhan 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098282 MANISHA BAPU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
534 SILLOD MH-15-005-068-001/17
(KHANDALA) 		1815005068NRG24250520230073439 31/05/2023 Chavan Sangita Suresh 1815005068WL004761 Chavan Sangita Suresh 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098257 CHAVAN SANGITA SURESH SARASWAT BANK(652150)
535 SILLOD MH-15-005-068-001/189
(KHANDALA) 		1815005068NRG24300520230097343 31/05/2023 kale dilip sahebrao 1815005068WL005931 kale dilip sahebrao 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098283 DILIP SAHEBRAO KALE KARNATAKA BANK LTD(607270)
536 SILLOD MH-15-005-068-001/197
(KHANDALA) 		1815005068NRG24250520230073416 31/05/2023 vandana dipak chavhan 1815005068WL004758 vandana dipak chavhan 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098267 VANDANABAI DIPAK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
537 SILLOD MH-15-005-068-001/199
(KHANDALA) 		1815005068NRG24250520230073417 31/05/2023 krushna sakharam chavhan 1815005068WL004758 krushna sakharam chavhan 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098268 KRISHNA SAKHARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
538 SILLOD MH-15-005-068-001/199
(KHANDALA) 		1815005068NRG24250520230073418 31/05/2023 virjala krushna chavhan 1815005068WL004758 virjala krushna chavhan 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098270 NIRJALABAI KRUSHNA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
539 SILLOD MH-15-005-068-001/224
(KHANDALA) 		1815005068NRG24250520230073419 31/05/2023 rahibai vishnu chavahan 1815005068WL004758 rahibai vishnu chavahan 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098269 CHAVHAN RADHABAI SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
540 SILLOD MH-15-005-068-001/420
(KHANDALA) 		1815005068NRG24300520230097365 31/05/2023 Chavhan Vijay Pandhari 1815005068WL005932 Chavhan Vijay Pandhari 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098263 CHAVHAN VIJAY PANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
541 SILLOD MH-15-005-068-001/420
(KHANDALA) 		1815005068NRG24300520230097362 31/05/2023 Pandharinath Natuba Chavan 1815005068WL005932 Pandharinath Natuba Chavan 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098265 PANDHARINATH NATUBA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
542 SILLOD MH-15-005-068-001/420
(KHANDALA) 		1815005068NRG24300520230097363 31/05/2023 Pushpa Pandharinath Chavan 1815005068WL005932 Pushpa Pandharinath Chavan 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098264 CHAVAN PUSHPA PANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
543 SILLOD MH-15-005-068-001/437
(KHANDALA) 		1815005068NRG24300520230097353 31/05/2023 anna vitthal chavhan 1815005068WL005931 anna vitthal chavhan 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098278 AANNA VITTHAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
544 SILLOD MH-15-005-068-001/437
(KHANDALA) 		1815005068NRG24300520230097354 31/05/2023 manisha anna chavhan 1815005068WL005931 manisha anna chavhan 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098279 MANISHA AANNA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
545 SILLOD MH-15-005-068-001/97
(KHANDALA) 		1815005068NRG24300520230097356 31/05/2023 chavhan suvarna santosh 1815005068WL005931 chavhan suvarna santosh 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098281 CHAVHAN SUVARNA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
546 SILLOD MH-15-005-068-001/97
(KHANDALA) 		1815005068NRG24300520230097355 31/05/2023 SANTOSH TEJRAO CHAVAN 1815005068WL005931 SANTOSH TEJRAO CHAVAN 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098280 SANTOSH TEJRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
547 SILLOD MH-15-005-083-001/217
(LIHA (KHEDI)) 		1815005083NRG24280520230091734 31/05/2023 SULOCHANABAI BHAULAL CHAVAN 1815005083WL005537 SULOCHANABAI BHAULAL CHAVAN 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098239 MRS SULABAI BHAULAL CHAVAN STATE BANK OF INDIA(508548)
548 SILLOD MH-15-005-083-001/239
(LIHA (KHEDI)) 		1815005083NRG24280520230091685 31/05/2023 GANESH FAKIRA BAVASKAR 1815005083WL005531 GANESH FAKIRA BAVASKAR 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098245 GANESH FAKIRA BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 SILLOD MH-15-005-083-001/239
(LIHA (KHEDI)) 		1815005083NRG24280520230091677 31/05/2023 LAXMI FAKIRARAO BAWASKAR 1815005083WL005528 LAXMI FAKIRARAO BAWASKAR 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098246 BAWASKAR LAXMI FAKIRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 SILLOD MH-15-005-083-001/248
(LIHA (KHEDI)) 		1815005083NRG24280520230091701 31/05/2023 SADANATAI DAGADU SAKHALE 1815005083WL005534 SADANATAI DAGADU SAKHALE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098254 Miss. SADANABAI DAGDU SAJLE MAHARASHTRA GRAMIN BANK(607000)
551 SILLOD MH-15-005-083-001/338
(LIHA (KHEDI)) 		1815005083NRG24280520230091725 31/05/2023 DINESH VISHNU AWASKAR 1815005083WL005536 DINESH VISHNU AWASKAR 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098253 MR DINESH VISHNU BAWASKAR STATE BANK OF INDIA(508548)
552 SILLOD MH-15-005-083-001/484
(LIHA (KHEDI)) 		1815005083NRG24280520230091726 31/05/2023 Ganesh Umaji Farkade 1815005083WL005536 Ganesh Umaji Farkade 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098249 FARKADE GANESH UMAJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
553 SILLOD MH-15-005-083-001/486
(LIHA (KHEDI)) 		1815005083NRG24280520230091719 31/05/2023 YOGESH SHAMRAO SABLE 1815005083WL005535 YOGESH SHAMRAO SABLE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098259 YOGESH SHAMRAO SAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 SILLOD MH-15-005-083-001/5787
(LIHA (KHEDI)) 		1815005083NRG24280520230091690 31/05/2023 SAPKAL YOGESH NAVANATH 1815005083WL005533 SAPKAL YOGESH NAVANATH 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098275 Mr. Yogesh Navnath Sapakal MAHARASHTRA GRAMIN BANK(607000)
555 SILLOD MH-15-005-083-001/5942
(LIHA (KHEDI)) 		1815005083NRG24280520230091691 31/05/2023 Dnyaneshwar Santosh Sapkal 1815005083WL005533 Dnyaneshwar Santosh Sapkal 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098272 MR DNYANESHWAR SANTOSH SAPKAL STATE BANK OF INDIA(508548)
556 SILLOD MH-15-005-083-001/6021
(LIHA (KHEDI)) 		1815005083NRG24280520230091704 31/05/2023 Kakasaheb Ramrao Sakhale 1815005083WL005534 Kakasaheb Ramrao Sakhale 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098258 KAKASAHEB RAMRAO SAKHALE HDFC BANK LTD(607152)
557 SILLOD MH-15-005-083-001/6077
(LIHA (KHEDI)) 		1815005083NRG24280520230091705 31/05/2023 DADARAO RAMRAO PANDHARE 1815005083WL005534 DADARAO RAMRAO PANDHARE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098252 DADARAO RAMRAO PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 SILLOD MH-15-005-083-001/6078
(LIHA (KHEDI)) 		1815005083NRG24280520230091707 31/05/2023 KAVERIBAI PANDITRAO SAKLE 1815005083WL005534 KAVERIBAI PANDITRAO SAKLE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098250 SAKALE KAVERABAI PANDITRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
559 SILLOD MH-15-005-083-001/6079
(LIHA (KHEDI)) 		1815005083NRG24280520230091727 31/05/2023 NATMDABAI BHAVRAO BAWSKAR 1815005083WL005536 NATMDABAI BHAVRAO BAWSKAR 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098251 MRS NARMDABAI BHAVRAO BAWSKAR STATE BANK OF INDIA(508548)
560 SILLOD MH-15-005-083-001/6091
(LIHA (KHEDI)) 		1815005083NRG24280520230091693 31/05/2023 ASHABAI KAILAS FARKADE 1815005083WL005533 ASHABAI KAILAS FARKADE 00691 IPOS0000001 1638 1638 Rejected 02/06/2023 A153230098274 invalid Bank Identifier
561 SILLOD MH-15-005-083-001/6092
(LIHA (KHEDI)) 		1815005083NRG24280520230091695 31/05/2023 KAVITA KRUSHNA MANE 1815005083WL005533 KAVITA KRUSHNA MANE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098273 Ms. Kavita Krushna Mane MAHARASHTRA GRAMIN BANK(607000)
562 SILLOD MH-15-005-083-001/6093
(LIHA (KHEDI)) 		1815005083NRG24280520230091696 31/05/2023 MOHANKUMAR ANANDALAL JAISWAL 1815005083WL005533 MOHANKUMAR ANANDALAL JAISWAL 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098271 MR MOHANKUMAR ANANDALAL JAISWAL STATE BANK OF INDIA(508548)
563 SILLOD MH-15-005-083-001/6095
(LIHA (KHEDI)) 		1815005083NRG24280520230091697 31/05/2023 MANGALBAI SHARAD GORE 1815005083WL005533 MANGALBAI SHARAD GORE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098276 Ms. Mangalbai Sharad Gore MAHARASHTRA GRAMIN BANK(607000)
564 SILLOD MH-15-005-083-001/6104
(LIHA (KHEDI)) 		1815005083NRG24280520230091740 31/05/2023 BHAGWAT BALARAM BAWASKAR 1815005083WL005538 BHAGWAT BALARAM BAWASKAR 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098243 BHAGWAT BALARAM BAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 SILLOD MH-15-005-083-001/637
(LIHA (KHEDI)) 		1815005083NRG24280520230091730 31/05/2023 VAISHALI SANDIP BAWASKAR 1815005083WL005536 VAISHALI SANDIP BAWASKAR 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098234 Ms. Vaishali Sandip Bawaskar MAHARASHTRA GRAMIN BANK(607000)
566 SILLOD MH-15-005-089-001/265
(MADNI) 		1815005089NRG24290520230092407 31/05/2023 AMOL SUDHAKAR APAR 1815005089WL005588 AMOL SUDHAKAR APAR 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098260 AMOL SUDHAKAR APAR INDIA POST PAYMENTS BANK LIMITED(508528)
567 SILLOD MH-15-005-089-001/557
(MADNI) 		1815005089NRG24290520230092412 31/05/2023 GANESH NATUBA KALE 1815005089WL005588 GANESH NATUBA KALE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098261 MR GANESH NATUBA KALE STATE BANK OF INDIA(508548)
568 SILLOD MH-15-005-089-001/557
(MADNI) 		1815005089NRG24290520230092413 31/05/2023 MEERABAI GANESH KALE 1815005089WL005588 MEERABAI GANESH KALE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098262 MIRA GANESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
569 SILLOD MH-15-005-089-001/675
(MADNI) 		1815005089NRG24290520230092415 31/05/2023 Subhabra Rayba Dandge 1815005089WL005588 Subhabra Rayba Dandge 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230098284 SUBHADRA RAYBA DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85722 85722
570 SILLOD MH-15-005-042-001/187
(WANGI KH) 		1815005042NRG24290520230095476 31/05/2023 LAXMIBAI AMBADAS GUNJAL 1815005042WL005811 LAXMIBAI AMBADAS GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098148 Mrs. LAXAMIBAI AMBADAS GUNJAL BANK OF MAHARASHTRA(607387)
571 SILLOD MH-15-005-042-001/6
(WANGI KH) 		1815005000NRG24300520230097488 31/05/2023 KASABAI SHESHRAO SHELKE 1815005WL005940 KASABAI SHESHRAO SHELKE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098140 KASABAI SHESHRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
572 SILLOD MH-15-005-042-001/6
(WANGI KH) 		1815005000NRG24300520230097487 31/05/2023 REKHA RAJU SHELKE 1815005WL005940 REKHA RAJU SHELKE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098150 REKHA RAJU SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
573 SILLOD MH-15-005-057-001/1031
(PALOD) 		1815005057NRG24300520230098281 31/05/2023 RENUKA SANTOSH PALODKAR 1815005057WL005992 RENUKA SANTOSH PALODKAR 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098226 RENUKA SANTOSH PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 SILLOD MH-15-005-057-001/237
(PALOD) 		1815005057NRG24300520230098602 31/05/2023 SUMANBAI SUKDEV PALODKAR 1815005057WL006010 SUMANBAI SUKDEV PALODKAR 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098221 SUMANBAI SUKDEV PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 SILLOD MH-15-005-057-001/711
(PALOD) 		1815005057NRG24300520230098692 31/05/2023 SANGITABAI SANTOSH BALANDE 1815005057WL006020 SANGITABAI SANTOSH BALANDE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098219 SANGITABAI SANTOSH BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 SILLOD MH-15-005-057-001/961
(PALOD) 		1815005057NRG24300520230098298 31/05/2023 KATKAR SARLA RAMESH 1815005057WL005992 KATKAR SARLA RAMESH 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098231 KATKAR SARLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
577 SILLOD MH-15-005-062-001/163
(GHATAMBRI) 		1815005062NRG24280520230089662 31/05/2023 ABEDA SHEKH KHAJU 1815005062WL005444 ABEDA SHEKH KHAJU 00730 YESB0AURDCC 1638 1638 Rejected 02/06/2023 A153230098164 Aadhaar Number not Mapped to Account Number
578 SILLOD MH-15-005-062-001/163
(GHATAMBRI) 		1815005062NRG24280520230089661 31/05/2023 SHAIKH KHAJU AHAMAD SHAIKH 1815005062WL005444 SHAIKH KHAJU AHAMAD SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098168 SHAIKH KHAJU AHAMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
579 SILLOD MH-15-005-062-001/167
(GHATAMBRI) 		1815005062NRG24280520230089664 31/05/2023 ADBULGANI AJIJKHA PATHAN 1815005062WL005444 ADBULGANI AJIJKHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098193 ABDULGANI A PATHAN BANK OF BARODA(606985)
580 SILLOD MH-15-005-062-001/209
(GHATAMBRI) 		1815005062NRG24280520230089677 31/05/2023 NURAMAHAMD AJIJKHA BAIMROT 1815005062WL005444 NURAMAHAMD AJIJKHA BAIMROT 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098181 NURAMAHAMAD AJIJKHA BEMAROT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 SILLOD MH-15-005-102-001/138
(PIMPALGAON GHAT) 		1815005102NRG24290520230094453 31/05/2023 BEBIBAI JANARDHAN NAPTE 1815005102WL005736 BEBIBAI JANARDHAN NAPTE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098180 DURYODHAN SALUBA NAPTE HDFC BANK LTD(607152)
582 SILLOD MH-15-005-102-001/138
(PIMPALGAON GHAT) 		1815005102NRG24290520230094452 31/05/2023 JANARDHAN SALUBA NAPTE 1815005102WL005736 JANARDHAN SALUBA NAPTE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098167 DURYODHAN SALUBA NAPTE HDFC BANK LTD(607152)
583 SILLOD MH-15-005-102-001/153
(PIMPALGAON GHAT) 		1815005102NRG24290520230094425 31/05/2023 FAKIRA HARIBA KHEBADE 1815005102WL005732 FAKIRA HARIBA KHEBADE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098189 FAKIRA HARIBA KHEBDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 SILLOD MH-15-005-102-002/227
(PIMPALGAON GHAT) 		1815005102NRG24290520230094395 31/05/2023 RABIYABI RASHIDKHA BAIMROT 1815005102WL005730 RABIYABI RASHIDKHA BAIMROT 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098191 RABIYABI RASHID KHA BOMROT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 SILLOD MH-15-005-102-002/248
(PIMPALGAON GHAT) 		1815005102NRG24290520230094339 31/05/2023 GAJANAN VITTHAL BAVSKAR 1815005102WL005727 GAJANAN VITTHAL BAVSKAR 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098188 MR GAJANAN VITTHAL BAWASKAR STATE BANK OF INDIA(508548)
586 SILLOD MH-15-005-102-002/248
(PIMPALGAON GHAT) 		1815005102NRG24290520230094340 31/05/2023 POOJA GAJANAN BAVSKAR 1815005102WL005727 POOJA GAJANAN BAVSKAR 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098190 POOJA GAJANAN BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 SILLOD MH-15-005-102-002/268
(PIMPALGAON GHAT) 		1815005000NRG24300520230097773 31/05/2023 SAYRABI AKILKHA SINGAL 1815005WL005952 SAYRABI AKILKHA SINGAL 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230098192 Miss. Sayra Bi Akil Kha Singal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 29484 29484
588 SILLOD MH-15-005-089-001/109
(MADNI) 		1815005089NRG24260520230080238 31/05/2023 Sarlabai Ashok Potdukhe 1815005089WL005055 Sarlabai Ashok Potdukhe 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230101008 MRS SARLABAI ASHOK POTDUKHE STATE BANK OF INDIA(508548)
589 SILLOD MH-15-005-089-001/124
(MADNI) 		1815005089NRG24260520230080200 31/05/2023 LAXMIBAI RAMESH GOTE 1815005089WL005052 LAXMIBAI RAMESH GOTE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230101000 Mrs. LAXMI RAMESH GOTE MAHARASHTRA GRAMIN BANK(607000)
590 SILLOD MH-15-005-089-001/245
(MADNI) 		1815005089NRG24260520230080242 31/05/2023 Anjana Vitthal Kakade 1815005089WL005055 Anjana Vitthal Kakade 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230101005 MRS ANJANA VITHTHAL KAKADE STATE BANK OF INDIA(508548)
591 SILLOD MH-15-005-089-001/245
(MADNI) 		1815005089NRG24260520230080240 31/05/2023 LATABAI SHALIKRAM KAKDE 1815005089WL005055 LATABAI SHALIKRAM KAKDE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230101007 MR LATABAI SHAKILRAM KAKADE STATE BANK OF INDIA(508548)
592 SILLOD MH-15-005-089-001/246
(MADNI) 		1815005089NRG24260520230080243 31/05/2023 PANCHFULA ASHOK KAKDE 1815005089WL005055 PANCHFULA ASHOK KAKDE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230101004 Mrs. PANCHFULA ASHOK KAKDE MAHARASHTRA GRAMIN BANK(607000)
593 SILLOD MH-15-005-089-001/31
(MADNI) 		1815005089NRG24260520230080228 31/05/2023 ANANDABAI SURESH TATDE 1815005089WL005054 ANANDABAI SURESH TATDE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230098618 MRS ANANDABAI SURESH TATDE STATE BANK OF INDIA(508548)
594 SILLOD MH-15-005-089-001/31
(MADNI) 		1815005089NRG24260520230080231 31/05/2023 GAJANAN SURESH TATADE 1815005089WL005054 GAJANAN SURESH TATADE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230098459 MR TATADE GAJANAN SURESH STATE BANK OF INDIA(508548)
595 SILLOD MH-15-005-089-001/31
(MADNI) 		1815005089NRG24260520230080229 31/05/2023 RAVINDRA SURESH TATADE 1815005089WL005054 RAVINDRA SURESH TATADE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230098614 RAVINDRA SURESH TATADE HDFC BANK LTD(607152)
596 SILLOD MH-15-005-089-001/31
(MADNI) 		1815005089NRG24260520230080227 31/05/2023 SURESH MOTIRAM TATADE 1815005089WL005054 SURESH MOTIRAM TATADE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230098619 SURESH TATDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 SILLOD MH-15-005-089-001/31
(MADNI) 		1815005089NRG24260520230080230 31/05/2023 YOGITA RAVINDRA TATADE 1815005089WL005054 YOGITA RAVINDRA TATADE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230098609 YOGITA RAVINDRA TATADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 SILLOD MH-15-005-089-001/37
(MADNI) 		1815005089NRG24260520230080244 31/05/2023 DATTU SURYABAN KALBHILE 1815005089WL005055 DATTU SURYABAN KALBHILE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230100998 KALBHILE DATTU SURYABHAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
599 SILLOD MH-15-005-089-001/37
(MADNI) 		1815005089NRG24260520230080246 31/05/2023 Savita Vishnu Kalbhile 1815005089WL005055 Savita Vishnu Kalbhile 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230101002 SAVITA VISHNU KALBHILE INDIA POST PAYMENTS BANK LIMITED(508528)
600 SILLOD MH-15-005-089-001/37
(MADNI) 		1815005089NRG24260520230080245 31/05/2023 VISHNU SURYBHAN KALBHILE 1815005089WL005055 VISHNU SURYBHAN KALBHILE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230100997 Mr. VISHNU SURYBHAN KALBHILE MAHARASHTRA GRAMIN BANK(607000)
601 SILLOD MH-15-005-089-001/460
(MADNI) 		1815005089NRG24260520230080214 31/05/2023 ARUN TUKARAM APAR 1815005089WL005053 ARUN TUKARAM APAR 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230098605 MR ARUN TUKARAM APAR STATE BANK OF INDIA(508548)
602 SILLOD MH-15-005-089-001/5058
(MADNI) 		1815005089NRG24260520230080215 31/05/2023 ASHOK NATUBA KAMBHILE 1815005089WL005053 ASHOK NATUBA KAMBHILE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230100984 Mr. Ashok Natuba Kalbhile MAHARASHTRA GRAMIN BANK(607000)
603 SILLOD MH-15-005-089-001/529
(MADNI) 		1815005089NRG24260520230080132 31/05/2023 VARSHA VISHAL KALE 1815005089WL005049 VARSHA VISHAL KALE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230098622 Mrs. Varsha Vishal Kale MAHARASHTRA GRAMIN BANK(607000)
604 SILLOD MH-15-005-089-001/532
(MADNI) 		1815005089NRG24290520230092411 31/05/2023 Mayur Kailas Apar 1815005089WL005588 Mayur Kailas Apar 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230100999 MAYUR KAILAS APAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 SILLOD MH-15-005-089-001/774
(MADNI) 		1815005089NRG24260520230080248 31/05/2023 Nirmala Krushna Kakde 1815005089WL005055 Nirmala Krushna Kakde 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230101009 Mrs. Nirmla Krushna Kakde MAHARASHTRA GRAMIN BANK(607000)
606 SILLOD MH-15-005-089-001/780
(MADNI) 		1815005089NRG24260520230080249 31/05/2023 Bhagaji Sandu Kakade 1815005089WL005055 Bhagaji Sandu Kakade 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230101006 Mr. Bhagaji Sandu Kakade MAHARASHTRA GRAMIN BANK(607000)
607 SILLOD MH-15-005-089-001/780
(MADNI) 		1815005089NRG24260520230080250 31/05/2023 Sunita Bhagaji kakde 1815005089WL005055 Sunita Bhagaji kakde 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230101003 Mrs. Sunita Bhagaji Kakde MAHARASHTRA GRAMIN BANK(607000)
608 SILLOD MH-15-005-089-002/214
(MADNI) 		1815005089NRG24260520230080341 31/05/2023 MANESH SEERARAM JADHAV 1815005089WL005060 MANESH SEERARAM JADHAV 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230101001 Mr. MANESH SEETARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
609 SILLOD MH-15-005-089-002/242
(MADNI) 		1815005089NRG24290520230092391 31/05/2023 RUKMAN DEVRAO BORADE 1815005089WL005587 RUKMAN DEVRAO BORADE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230100950 Mrs. Aruna Rukhman Borade MAHARASHTRA GRAMIN BANK(607000)
610 SILLOD MH-15-005-089-002/36
(MADNI) 		1815005089NRG24290520230092392 31/05/2023 Ganesh Nana Borade 1815005089WL005587 Ganesh Nana Borade 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230100943 Mr. Ganesh Nana Borade MAHARASHTRA GRAMIN BANK(607000)
611 SILLOD MH-15-005-089-002/42
(MADNI) 		1815005089NRG24290520230092395 31/05/2023 DOEFODE KIRAN RAJU 1815005089WL005587 DOEFODE KIRAN RAJU 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230100951 MASTER KIRAN RAJU DOIFODE STATE BANK OF INDIA(508548)
612 SILLOD MH-15-005-089-002/42
(MADNI) 		1815005089NRG24290520230092393 31/05/2023 RAJU DAGDUBA DOIFODE 1815005089WL005587 RAJU DAGDUBA DOIFODE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230100931 Mr. RAJU DAGDUBA DOEFODE MAHARASHTRA GRAMIN BANK(607000)
613 SILLOD MH-15-005-089-002/48
(MADNI) 		1815005089NRG24290520230092397 31/05/2023 MIRABAI SITARAM DOIFODE 1815005089WL005587 MIRABAI SITARAM DOIFODE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230098767 Ms. DOIFODE MEERABAI SEETARAM MAHARASHTRA GRAMIN BANK(607000)
614 SILLOD MH-15-005-089-002/675
(MADNI) 		1815005089NRG24290520230092400 31/05/2023 DURGA DINESH BORMALE 1815005089WL005587 DURGA DINESH BORMALE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230100936 Mrs. Durga Dinesh Bormale MAHARASHTRA GRAMIN BANK(607000)
615 SILLOD MH-15-005-089-002/73
(MADNI) 		1815005089NRG24290520230092402 31/05/2023 LANDGE LATABAI HIMMAT 1815005089WL005587 LANDGE LATABAI HIMMAT 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230098710 Mrs. LANDGE LATABAI HIMMAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 45864 45864
616 SILLOD MH-15-005-083-001/1103
(LIHA (KHEDI)) 		1815005083NRG24280520230091713 31/05/2023 NANDA YADHAV SAKHALE 1815005083WL005535 NANDA YADHAV SAKHALE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098632 MRS NANDABAI YADAV SAKHLE STATE BANK OF INDIA(508548)
617 SILLOD MH-15-005-083-001/1118
(LIHA (KHEDI)) 		1815005083NRG24280520230091698 31/05/2023 KAILAS TRYMBAK SAKHALE 1815005083WL005534 KAILAS TRYMBAK SAKHALE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098620 KAILAS TRIMBAK SAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 SILLOD MH-15-005-083-001/217
(LIHA (KHEDI)) 		1815005083NRG24280520230091737 31/05/2023 JAISHRI PRAKASH CHAVHAN 1815005083WL005537 JAISHRI PRAKASH CHAVHAN 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098548 Mrs. JAISHRI PRAKAS CHAVAN MAHARASHTRA GRAMIN BANK(607000)
619 SILLOD MH-15-005-083-001/217
(LIHA (KHEDI)) 		1815005083NRG24280520230091736 31/05/2023 PRAKASH BHAULAL CHAVHAN 1815005083WL005537 PRAKASH BHAULAL CHAVHAN 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098526 MR PRAKASH BHAULAL CHAUHAN BANK OF INDIA(508505)
620 SILLOD MH-15-005-083-001/239
(LIHA (KHEDI)) 		1815005083NRG24280520230091686 31/05/2023 GITABAI GANESH BAWASKAR 1815005083WL005531 GITABAI GANESH BAWASKAR 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098578 Mr. Gitabai Ganesh Bawaskar MAHARASHTRA GRAMIN BANK(607000)
621 SILLOD MH-15-005-083-001/266
(LIHA (KHEDI)) 		1815005083NRG24280520230091672 31/05/2023 MEERABAI BHAGVAT SAKALE 1815005083WL005525 MEERABAI BHAGVAT SAKALE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098577 Mrs. Mirabai Bhagwat Sakhle MAHARASHTRA GRAMIN BANK(607000)
622 SILLOD MH-15-005-083-001/315
(LIHA (KHEDI)) 		1815005083NRG24280520230091716 31/05/2023 KAUSHALYABAI SAKHARAM TUPE 1815005083WL005535 KAUSHALYABAI SAKHARAM TUPE 1143 MAHG0005112 1638 1638 Rejected 02/06/2023 A153230098621 invalid Bank Identifier
623 SILLOD MH-15-005-083-001/340
(LIHA (KHEDI)) 		1815005083NRG24280520230091674 31/05/2023 MANGALABAI ANNA RAKADE 1815005083WL005526 MANGALABAI ANNA RAKADE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098564 Mrs. MANGALA ANNA RAKADE MAHARASHTRA GRAMIN BANK(607000)
624 SILLOD MH-15-005-083-001/5785
(LIHA (KHEDI)) 		1815005083NRG24280520230091668 31/05/2023 PUSHPABAI RAJARAM SAKLE 1815005083WL005523 PUSHPABAI RAJARAM SAKLE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098528 PUSHPA RAJARAM SAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 SILLOD MH-15-005-083-001/5786
(LIHA (KHEDI)) 		1815005083NRG24280520230091678 31/05/2023 BAJIRAO BHAGAJI SAPKAL 1815005083WL005528 BAJIRAO BHAGAJI SAPKAL 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098585 BAJIRAV BHAGAJI SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 SILLOD MH-15-005-083-001/602
(LIHA (KHEDI)) 		1815005083NRG24280520230091720 31/05/2023 LANKABAI RAMDAS BAWSKAR 1815005083WL005535 LANKABAI RAMDAS BAWSKAR 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098649 MRS LANKABAI RAMDAS BAWSKAR STATE BANK OF INDIA(508548)
627 SILLOD MH-15-005-083-001/6055
(LIHA (KHEDI)) 		1815005083NRG24280520230091724 31/05/2023 ASHWINI VISHWAS RAKDE 1815005083WL005535 ASHWINI VISHWAS RAKDE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098247 MISS ASHVNI SUKHDEORAO KHODKE STATE BANK OF INDIA(508548)
628 SILLOD MH-15-005-083-001/6055
(LIHA (KHEDI)) 		1815005083NRG24280520230091722 31/05/2023 DWARAKABAI NANA RAKDE 1815005083WL005535 DWARAKABAI NANA RAKDE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098576 DVARKABAI NANA RAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
629 SILLOD MH-15-005-083-001/6055
(LIHA (KHEDI)) 		1815005083NRG24280520230091723 31/05/2023 Vishwas Nana Rakde 1815005083WL005535 Vishwas Nana Rakde 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098587 VISHWAS NANA RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 SILLOD MH-15-005-083-001/6056
(LIHA (KHEDI)) 		1815005083NRG24280520230091665 31/05/2023 Haridas Kaduba Sakhale 1815005083WL005522 Haridas Kaduba Sakhale 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098575 Mr. HARIDAS KADUBA SAKHALE MAHARASHTRA GRAMIN BANK(607000)
631 SILLOD MH-15-005-083-001/6056
(LIHA (KHEDI)) 		1815005083NRG24280520230091666 31/05/2023 Pushpabai Haridas Sakhale 1815005083WL005522 Pushpabai Haridas Sakhale 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098574 Mr. PUSHPABAI HARIDAS SAKHALE MAHARASHTRA GRAMIN BANK(607000)
632 SILLOD MH-15-005-083-001/6103
(LIHA (KHEDI)) 		1815005083NRG24280520230091739 31/05/2023 SUDAM KRUSHNA FARKADE 1815005083WL005538 SUDAM KRUSHNA FARKADE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230100978 SUDAM KRUSHNA FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 SILLOD MH-15-005-083-001/622
(LIHA (KHEDI)) 		1815005083NRG24280520230091728 31/05/2023 GAJANAN TRIMBAK RAKDE 1815005083WL005536 GAJANAN TRIMBAK RAKDE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098565 GAJANAN TRIMBAK RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 SILLOD MH-15-005-083-001/635
(LIHA (KHEDI)) 		1815005083NRG24280520230091669 31/05/2023 ARUN KAILAS BAVASKAR 1815005083WL005524 ARUN KAILAS BAVASKAR 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098580 ARUN KAILAS BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 SILLOD MH-15-005-083-001/701
(LIHA (KHEDI)) 		1815005083NRG24280520230091683 31/05/2023 SAMADHAN PANDURANG SAKHALE 1815005083WL005530 SAMADHAN PANDURANG SAKHALE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098550 SAMDHAN PANDURANG SAKHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 SILLOD MH-15-005-083-001/744
(LIHA (KHEDI)) 		1815005083NRG24280520230091733 31/05/2023 DIPALI VIJAY GAVHANDE 1815005083WL005536 DIPALI VIJAY GAVHANDE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098527 Mrs. DIPALI VIJAY GAVANDE MAHARASHTRA GRAMIN BANK(607000)
637 SILLOD MH-15-005-083-001/744
(LIHA (KHEDI)) 		1815005083NRG24280520230091732 31/05/2023 VIJAY HARIBHAU GAVHADE 1815005083WL005536 VIJAY HARIBHAU GAVHADE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098525 Mr. VIJAY HARIBHAU GAVANDE MAHARASHTRA GRAMIN BANK(607000)
638 SILLOD MH-15-005-083-001/762
(LIHA (KHEDI)) 		1815005083NRG24280520230091744 31/05/2023 SANJAY MANIKRAO MANGATE 1815005083WL005538 SANJAY MANIKRAO MANGATE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098562 MR SANJAY MANIKRAO MANGATE STATE BANK OF INDIA(508548)
639 SILLOD MH-15-005-083-001/858
(LIHA (KHEDI)) 		1815005083NRG24280520230091711 31/05/2023 MANISHA SHANKAR UBALE 1815005083WL005534 MANISHA SHANKAR UBALE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230098633 Ms. Manisha Shankar Ubale MAHARASHTRA GRAMIN BANK(607000)
640 SILLOD MH-15-005-087-001/220
(PANWADODH KH) 		1815005087NRG24290520230094941 31/05/2023 sandip manika douid 1815005087WL005771 sandip manika douid 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230101072 DAUD AGRO SHETKARI PRODUCERCOM LTD PANWA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 SILLOD MH-15-005-087-001/220
(PANWADODH KH) 		1815005087NRG24290520230094942 31/05/2023 savita sandip doud 1815005087WL005771 savita sandip doud 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230101068 Mrs. SAVITA SANDIP DAUD MAHARASHTRA GRAMIN BANK(607000)
642 SILLOD MH-15-005-087-001/346
(PANWADODH KH) 		1815005087NRG24290520230094951 31/05/2023 LIXMI SANTOSH LAD 1815005087WL005771 LIXMI SANTOSH LAD 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230101073 Ms. Laxmi Santosh Laad MAHARASHTRA GRAMIN BANK(607000)
643 SILLOD MH-15-005-087-001/346
(PANWADODH KH) 		1815005087NRG24290520230094950 31/05/2023 SANTOSH MADUKAR LAD 1815005087WL005771 SANTOSH MADUKAR LAD 1143 MAHG0005112 1365 1365 Processed 03/06/2023 A153230101067 SANTOSH MADUKAR LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 SILLOD MH-15-005-087-001/368
(PANWADODH KH) 		1815005087NRG24290520230094953 31/05/2023 SITA MADHAV SURADKAR 1815005087WL005771 SITA MADHAV SURADKAR 1143 MAHG0005112 1365 1365 Processed 03/06/2023 A153230101070 Mrs. SITA MAHADU SURADKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 46956 46956
645 SILLOD MH-15-005-062-001/1062
(GHATAMBRI) 		1815005062NRG24280520230089628 31/05/2023 Rukhamanbai Sanjay Karaghe 1815005062WL005444 Rukhamanbai Sanjay Karaghe 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100975 RUKHAMANBAI SANJAY KARAGHE BANK OF BARODA(606985)
646 SILLOD MH-15-005-062-001/1125
(GHATAMBRI) 		1815005062NRG24280520230089571 31/05/2023 KALPANABAI KAILAS MAHAKAL 1815005062WL005443 KALPANABAI KAILAS MAHAKAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098646 KALPANA KAILAS MAHAKAL BANK OF BARODA(606985)
647 SILLOD MH-15-005-062-001/1143
(GHATAMBRI) 		1815005062NRG24280520230089737 31/05/2023 RADHA SUMBARSINGH KARAGHE 1815005062WL005447 RADHA SUMBARSINGH KARAGHE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098623 RADHA SUMARSINGH KARAGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 SILLOD MH-15-005-062-001/11570
(GHATAMBRI) 		1815005062NRG24280520230089577 31/05/2023 AVCHITRAO DAMU PAWAR 1815005062WL005443 AVCHITRAO DAMU PAWAR 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098645 Mr. AVCHITRAO DAMU PAWAR MAHARASHTRA GRAMIN BANK(607000)
649 SILLOD MH-15-005-062-001/11633
(GHATAMBRI) 		1815005062NRG24280520230089643 31/05/2023 RUKSANA HANIP TADVI 1815005062WL005444 RUKSANA HANIP TADVI 1143 MAHG0005123 1638 1638 Rejected 02/06/2023 A153230100973 A/c Blocked or Frozen
650 SILLOD MH-15-005-062-001/1247
(GHATAMBRI) 		1815005062NRG24280520230089589 31/05/2023 ALI KHA BASHIRKHA DAIJAL 1815005062WL005443 ALI KHA BASHIRKHA DAIJAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098634 ALIKHA BASHIRKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 SILLOD MH-15-005-062-001/136
(GHATAMBRI) 		1815005062NRG24280520230089592 31/05/2023 SONAWANE PRAKASH DAULAT 1815005062WL005443 SONAWANE PRAKASH DAULAT 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098636 MR PRAKASH DAULAT SONAVANE STATE BANK OF INDIA(508548)
652 SILLOD MH-15-005-062-001/209
(GHATAMBRI) 		1815005062NRG24280520230089679 31/05/2023 Bemrot Arbaj Nurmohamd 1815005062WL005444 Bemrot Arbaj Nurmohamd 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100976 ARBAJ NOORMAHAMMAD BAIMROT INDIA POST PAYMENTS BANK LIMITED(508528)
653 SILLOD MH-15-005-062-001/209
(GHATAMBRI) 		1815005062NRG24280520230089678 31/05/2023 Hasinabi Nurmohammad Baimaruth 1815005062WL005444 Hasinabi Nurmohammad Baimaruth 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100974 HASINABI NURMOHAMAD BAIMARUTH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 SILLOD MH-15-005-062-001/239
(GHATAMBRI) 		1815005062NRG24280520230089601 31/05/2023 KAILASH SAKHRAM CHATRE 1815005062WL005443 KAILASH SAKHRAM CHATRE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098647 KAILASH SAKHARAM CHHATRE BANK OF BARODA(606985)
655 SILLOD MH-15-005-062-001/239
(GHATAMBRI) 		1815005062NRG24280520230089603 31/05/2023 Pravin Kailas Chhatre 1815005062WL005443 Pravin Kailas Chhatre 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098648 PRAVIN KAILAS CHHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
656 SILLOD MH-15-005-062-001/423
(GHATAMBRI) 		1815005062NRG24280520230089692 31/05/2023 Arifkha Bismilla Dhauje 1815005062WL005444 Arifkha Bismilla Dhauje 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100980 ASIFKHA BISBILLAKHA DHHAUJE BANK OF BARODA(606985)
657 SILLOD MH-15-005-102-001/10
(PIMPALGAON GHAT) 		1815005102NRG24290520230094975 31/05/2023 HARUNKHAN AZIZKHAN SINGAL 1815005102WL005772 HARUNKHAN AZIZKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098664 MR HARUNKHAN AZIZKHAN KHAN STATE BANK OF INDIA(508548)
658 SILLOD MH-15-005-102-001/10
(PIMPALGAON GHAT) 		1815005102NRG24290520230094976 31/05/2023 SULTANBI HARUNKHAN SINGAL 1815005102WL005772 SULTANBI HARUNKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098665 SULTANBI HARUNKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
659 SILLOD MH-15-005-102-001/104
(PIMPALGAON GHAT) 		1815005000NRG24300520230097739 31/05/2023 KESARBAI RAMDHAN WAGHMODE 1815005WL005952 KESARBAI RAMDHAN WAGHMODE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098658 Mrs. KESHARBAI RAMDHAN VAGHMODE MAHARASHTRA GRAMIN BANK(607000)
660 SILLOD MH-15-005-102-001/104
(PIMPALGAON GHAT) 		1815005000NRG24300520230097738 31/05/2023 RAMDHAN VITHOBA WAGHMODE 1815005WL005952 RAMDHAN VITHOBA WAGHMODE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098546 VAGHMODE RAMDHAN VITHOBA . MAHARASHTRA GRAMIN BANK(607000)
661 SILLOD MH-15-005-102-001/108
(PIMPALGAON GHAT) 		1815005102NRG24290520230094261 31/05/2023 PAVAN SANDU TAYADE 1815005102WL005722 PAVAN SANDU TAYADE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100948 PAWAN SANDU TAYDE BANK OF BARODA(606985)
662 SILLOD MH-15-005-102-001/110
(PIMPALGAON GHAT) 		1815005102NRG24290520230094422 31/05/2023 PARUBAI PRALHAD WAGH 1815005102WL005732 PARUBAI PRALHAD WAGH 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098560 Mrs. PARUBAI PRAHLAD VAGHMODE MAHARASHTRA GRAMIN BANK(607000)
663 SILLOD MH-15-005-102-001/110
(PIMPALGAON GHAT) 		1815005102NRG24290520230094421 31/05/2023 PRALHAD SUPDU WAGH 1815005102WL005732 PRALHAD SUPDU WAGH 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098545 Mr. PRAHLAD SUPADU WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
664 SILLOD MH-15-005-102-001/111
(PIMPALGAON GHAT) 		1815005102NRG24240520230065634 31/05/2023 TUKARAM PANDURANG WAMAN 1815005102WL004278 TUKARAM PANDURANG WAMAN 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098674 TUKARAM PANDURANG WAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 SILLOD MH-15-005-102-001/115
(PIMPALGAON GHAT) 		1815005102NRG24240520230065636 31/05/2023 DURGABAI NARAYAN WAMAN 1815005102WL004278 DURGABAI NARAYAN WAMAN 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098669 Mr. DURGABAI NARAYAN WAMAN MAHARASHTRA GRAMIN BANK(607000)
666 SILLOD MH-15-005-102-001/115
(PIMPALGAON GHAT) 		1815005102NRG24240520230065635 31/05/2023 NARAYAN SITARAM WAMAN 1815005102WL004278 NARAYAN SITARAM WAMAN 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098663 Mr. NARAYAN SITARAM WAMAN MAHARASHTRA GRAMIN BANK(607000)
667 SILLOD MH-15-005-102-001/130
(PIMPALGAON GHAT) 		1815005102NRG24240520230065639 31/05/2023 DIPALI PRATAP MURME 1815005102WL004278 DIPALI PRATAP MURME 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098670 Mrs. Dipali Pratap Murme MAHARASHTRA GRAMIN BANK(607000)
668 SILLOD MH-15-005-102-001/130
(PIMPALGAON GHAT) 		1815005102NRG24240520230065640 31/05/2023 KAILAS VITTHAL MURME 1815005102WL004278 KAILAS VITTHAL MURME 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100977 KAILAS VITTHAL MURME INDIA POST PAYMENTS BANK LIMITED(508528)
669 SILLOD MH-15-005-102-001/130
(PIMPALGAON GHAT) 		1815005102NRG24240520230065638 31/05/2023 PRATAP VITHHAL MURME 1815005102WL004278 PRATAP VITHHAL MURME 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098668 Mr. PRATAP VITHHAL MURME MAHARASHTRA GRAMIN BANK(607000)
670 SILLOD MH-15-005-102-001/130
(PIMPALGAON GHAT) 		1815005102NRG24240520230065637 31/05/2023 PUSHPA KAILAS MURME 1815005102WL004278 PUSHPA KAILAS MURME 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098676 Mrs. Pushpa Kailas Murme MAHARASHTRA GRAMIN BANK(607000)
671 SILLOD MH-15-005-102-001/131
(PIMPALGAON GHAT) 		1815005102NRG24290520230094423 31/05/2023 UTTAM LAXMAN HAKE 1815005102WL005732 UTTAM LAXMAN HAKE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098722 UTTAM HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 SILLOD MH-15-005-102-001/137
(PIMPALGAON GHAT) 		1815005000NRG24300520230097796 31/05/2023 panchshila bandu arke 1815005WL005953 panchshila bandu arke 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230101071 MISS PANCHASHILA BANDU ARKE STATE BANK OF INDIA(508548)
673 SILLOD MH-15-005-102-001/140
(PIMPALGAON GHAT) 		1815005000NRG24300520230097741 31/05/2023 AANNA DEUBA FARKADE 1815005WL005952 AANNA DEUBA FARKADE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098539 Mr. ANNA DEUBA FARKADE MAHARASHTRA GRAMIN BANK(607000)
674 SILLOD MH-15-005-102-001/140
(PIMPALGAON GHAT) 		1815005000NRG24300520230097742 31/05/2023 YOGESH DEUBA FARKADE 1815005WL005952 YOGESH DEUBA FARKADE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098523 YOGESH DEUBA FARKADE MAHARASHTRA GRAMIN BANK(607000)
675 SILLOD MH-15-005-102-001/149
(PIMPALGAON GHAT) 		1815005000NRG24300520230097797 31/05/2023 NARAYAN MAROTI GAOLI 1815005WL005953 NARAYAN MAROTI GAOLI 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101057 NARAYAN GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 SILLOD MH-15-005-102-001/153
(PIMPALGAON GHAT) 		1815005102NRG24290520230094426 31/05/2023 SANTOSH FAKIRRAV KHEBADE 1815005102WL005732 SANTOSH FAKIRRAV KHEBADE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101063 SANTOSH FAKIRA KHEBADE AXIS BANK(607153)
677 SILLOD MH-15-005-102-001/16
(PIMPALGAON GHAT) 		1815005102NRG24290520230094319 31/05/2023 SHAHNAZBI FAROOKKHAN SINGAL 1815005102WL005726 SHAHNAZBI FAROOKKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098753 SAINAJABI FARUQKHA SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 SILLOD MH-15-005-102-001/17
(PIMPALGAON GHAT) 		1815005102NRG24290520230094320 31/05/2023 KHATUNBI FEROZKHAN SINGAL 1815005102WL005726 KHATUNBI FEROZKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098752 KHATUNBI FIROJKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
679 SILLOD MH-15-005-102-001/17
(PIMPALGAON GHAT) 		1815005102NRG24290520230094321 31/05/2023 SINGAL AFROZ FIROZ KHAN 1815005102WL005726 SINGAL AFROZ FIROZ KHAN 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098746 AFROJ FEROJ SHINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 SILLOD MH-15-005-102-001/180
(PIMPALGAON GHAT) 		1815005102NRG24240520230065641 31/05/2023 SMPAT SUPDU THALE 1815005102WL004278 SMPAT SUPDU THALE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098661 THALE SAMPAT SUPADU . MAHARASHTRA GRAMIN BANK(607000)
681 SILLOD MH-15-005-102-001/183
(PIMPALGAON GHAT) 		1815005102NRG24240520230065644 31/05/2023 ANANT SANDU THALE 1815005102WL004278 ANANT SANDU THALE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098662 Mr. ANANT SANDU THALE MAHARASHTRA GRAMIN BANK(607000)
682 SILLOD MH-15-005-102-001/183
(PIMPALGAON GHAT) 		1815005102NRG24240520230065645 31/05/2023 KAMIKABAI ANANT THALE 1815005102WL004278 KAMIKABAI ANANT THALE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098675 KAMIKABAI ANANT THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 SILLOD MH-15-005-102-001/184
(PIMPALGAON GHAT) 		1815005000NRG24300520230097743 31/05/2023 HIMATRAO RAMKRISHNA THALE 1815005WL005952 HIMATRAO RAMKRISHNA THALE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098561 Mr. HIMATRAO RAMKRUSHNA THALE MAHARASHTRA GRAMIN BANK(607000)
684 SILLOD MH-15-005-102-001/192
(PIMPALGAON GHAT) 		1815005000NRG24300520230097798 31/05/2023 UTTAM BHIKA POTDUKHE 1815005WL005953 UTTAM BHIKA POTDUKHE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100947 UTTAM POTDIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 SILLOD MH-15-005-102-001/193
(PIMPALGAON GHAT) 		1815005000NRG24300520230097800 31/05/2023 RAJULAL HIRALAL JAISAWAL 1815005WL005953 RAJULAL HIRALAL JAISAWAL 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230098503 Mr. RAJU HIRALAL AISWAL MAHARASHTRA GRAMIN BANK(607000)
686 SILLOD MH-15-005-102-001/2
(PIMPALGAON GHAT) 		1815005000NRG24300520230097745 31/05/2023 BATULBI MUTAJ KHAN 1815005WL005952 BATULBI MUTAJ KHAN 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098534 BATULABI GULAMRASUL BAMAROT MAHARASHTRA GRAMIN BANK(607000)
687 SILLOD MH-15-005-102-001/21
(PIMPALGAON GHAT) 		1815005102NRG24290520230094977 31/05/2023 SHABANABI GAFARKHAN SINGAL 1815005102WL005772 SHABANABI GAFARKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098506 SHABANABI GAFARKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
688 SILLOD MH-15-005-102-001/24
(PIMPALGAON GHAT) 		1815005102NRG24290520230094440 31/05/2023 BIBI AZEMKHAN SINGAL 1815005102WL005734 BIBI AZEMKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098666 Mrs. BIBI AJMERKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
689 SILLOD MH-15-005-102-001/24
(PIMPALGAON GHAT) 		1815005102NRG24290520230094441 31/05/2023 GAUSKHAN AZEMKHAN SINGAL 1815005102WL005734 GAUSKHAN AZEMKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098524 SINGAL GAUSKHA AJMER KHA PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
690 SILLOD MH-15-005-102-001/26
(PIMPALGAON GHAT) 		1815005102NRG24290520230094980 31/05/2023 AMINABI SABIRAV SINGAL 1815005102WL005772 AMINABI SABIRAV SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100939 Mr. Aminabi Sabirav Sinagal MAHARASHTRA GRAMIN BANK(607000)
691 SILLOD MH-15-005-102-001/26
(PIMPALGAON GHAT) 		1815005102NRG24290520230094979 31/05/2023 JAVED HA SANDEKHA SINGAL 1815005102WL005772 JAVED HA SANDEKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100940 Mr. Javed Kha Sandekha Singal MAHARASHTRA GRAMIN BANK(607000)
692 SILLOD MH-15-005-102-001/29
(PIMPALGAON GHAT) 		1815005000NRG24300520230097746 31/05/2023 MOHAMMAD HANIF GAFURKHA SINGAL 1815005WL005952 MOHAMMAD HANIF GAFURKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098518 MAHMMAD HANIF GAFURKHA SINGAL ICICI BANK LTD(508534)
693 SILLOD MH-15-005-102-001/34
(PIMPALGAON GHAT) 		1815005000NRG24300520230097748 31/05/2023 SAGIRA GAUSKHAN SINGAL 1815005WL005952 SAGIRA GAUSKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098756 SHAGIRABI GAUSKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
694 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24290520230094409 31/05/2023 AYYUBKHAN AZIZKHAN SINGAL 1815005102WL005731 AYYUBKHAN AZIZKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098748 AYUB AJIJKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
695 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24290520230094406 31/05/2023 AZIZKHAN DADAKHAN SINGAL 1815005102WL005731 AZIZKHAN DADAKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098749 AJIJKHA DADAKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
696 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24290520230094407 31/05/2023 MANBIBI AZIZKHAN SINGAL 1815005102WL005731 MANBIBI AZIZKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098751 MANBI AJIJAKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
697 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24290520230094408 31/05/2023 SHAKILABI AZIZKHAN SINGAL 1815005102WL005731 SHAKILABI AZIZKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098750 SHAKILABI AJIJAKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
698 SILLOD MH-15-005-102-001/36
(PIMPALGAON GHAT) 		1815005000NRG24300520230097749 31/05/2023 NAMDEV VALUBA BAWASKAR 1815005WL005952 NAMDEV VALUBA BAWASKAR 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101062 Mr. NAMDEV VALUBA BAWSKAR MAHARASHTRA GRAMIN BANK(607000)
699 SILLOD MH-15-005-102-001/39
(PIMPALGAON GHAT) 		1815005000NRG24300520230097752 31/05/2023 SANGITABAI KAILAS BAWASKAR 1815005WL005952 SANGITABAI KAILAS BAWASKAR 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098521 Mr. SANGITA KAILAS BAWASKAR MAHARASHTRA GRAMIN BANK(607000)
700 SILLOD MH-15-005-102-001/46
(PIMPALGAON GHAT) 		1815005000NRG24300520230097803 31/05/2023 DHURUPTABAI UKHDU BAWASKAR 1815005WL005953 DHURUPTABAI UKHDU BAWASKAR 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098757 DHURPTABAI UKHADU BAWASKAR MAHARASHTRA GRAMIN BANK(607000)
701 SILLOD MH-15-005-102-001/46
(PIMPALGAON GHAT) 		1815005000NRG24300520230097804 31/05/2023 RAMESH UKHRDU BAWASKAR 1815005WL005953 RAMESH UKHRDU BAWASKAR 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098754 RAMESH UKHARDU BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 SILLOD MH-15-005-102-001/46
(PIMPALGAON GHAT) 		1815005000NRG24300520230097805 31/05/2023 SHAKUNTALABAI RAMESH BAVSKAR 1815005WL005953 SHAKUNTALABAI RAMESH BAVSKAR 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101056 SHAKUNTALA RAMESH BAVSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
703 SILLOD MH-15-005-102-001/47
(PIMPALGAON GHAT) 		1815005000NRG24300520230097807 31/05/2023 CHANDRAKALA GANESH BAVSKAR 1815005WL005953 CHANDRAKALA GANESH BAVSKAR 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100934 CHANDRAKALA GANESH BAVSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 SILLOD MH-15-005-102-001/47
(PIMPALGAON GHAT) 		1815005000NRG24300520230097806 31/05/2023 GANESH UKHDU BAWASKAR 1815005WL005953 GANESH UKHDU BAWASKAR 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098723 BAVASKAR GANESH UKHADU . MAHARASHTRA GRAMIN BANK(607000)
705 SILLOD MH-15-005-102-001/49
(PIMPALGAON GHAT) 		1815005000NRG24300520230097808 31/05/2023 SANJU BABURAO BAWASKAR 1815005WL005953 SANJU BABURAO BAWASKAR 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101055 BAWASKAR SANJAY BABURAO BAWASKAR SANJA MAHARASHTRA GRAMIN BANK(607000)
706 SILLOD MH-15-005-102-001/52
(PIMPALGAON GHAT) 		1815005000NRG24300520230097809 31/05/2023 ANANDA DEUBA WAGH 1815005WL005953 ANANDA DEUBA WAGH 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098724 ANANDA DEVUBA VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 SILLOD MH-15-005-102-001/54
(PIMPALGAON GHAT) 		1815005102NRG24290520230094322 31/05/2023 KASABAI SHALIGRAM WAGH 1815005102WL005726 KASABAI SHALIGRAM WAGH 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101064 Miss. KASABAI SHALIKRAM WAGH MAHARASHTRA GRAMIN BANK(607000)
708 SILLOD MH-15-005-102-001/57
(PIMPALGAON GHAT) 		1815005000NRG24300520230097810 31/05/2023 DWARKABAI DADARAO AHIRE 1815005WL005953 DWARKABAI DADARAO AHIRE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098766 Mr. DWARKABAI DADARAV AHIRE MAHARASHTRA GRAMIN BANK(607000)
709 SILLOD MH-15-005-102-001/73
(PIMPALGAON GHAT) 		1815005102NRG24290520230094308 31/05/2023 FAROOQ AJMERKHAN JANEWAL 1815005102WL005725 FAROOQ AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098507 FARQUE KHAN AJMER KHAN JONWAL MAHARASHTRA GRAMIN BANK(607000)
710 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24290520230094309 31/05/2023 AJMERKHAN KALEKHAN JANEWAL 1815005102WL005725 AJMERKHAN KALEKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098508 AJMERKHA KALEKHA JONWAL MAHARASHTRA GRAMIN BANK(607000)
711 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24290520230094310 31/05/2023 BIBI AJMERKHAN JANEWAL 1815005102WL005725 BIBI AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098536 BIBIBI AJMERKHA JONWAL MAHARASHTRA GRAMIN BANK(607000)
712 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24290520230094311 31/05/2023 GANIKHAN AJMERKHAN JANEWAL 1815005102WL005725 GANIKHAN AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Rejected 02/06/2023 A153230098559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24290520230094454 31/05/2023 GANIKHAN AJMERKHAN JANEWAL 1815005102WL005736 GANIKHAN AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098509 Mr. JAVEDKHAN AJAMKHAN JONWAL MAHARASHTRA GRAMIN BANK(607000)
714 SILLOD MH-15-005-102-001/759
(PIMPALGAON GHAT) 		1815005000NRG24300520230097760 31/05/2023 YOGESH BAJIRAO PAWAR 1815005WL005952 YOGESH BAJIRAO PAWAR 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098659 YOGESH BAJIRAV PAWAR MAHARASHTRA GRAMIN BANK(607000)
715 SILLOD MH-15-005-102-001/76
(PIMPALGAON GHAT) 		1815005102NRG24290520230094313 31/05/2023 HALIMABI IRFANKHAN JANEWAL 1815005102WL005725 HALIMABI IRFANKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098511 HALIMABI IRFAN JONWAL MAHARASHTRA GRAMIN BANK(607000)
716 SILLOD MH-15-005-102-001/76
(PIMPALGAON GHAT) 		1815005102NRG24290520230094312 31/05/2023 IRFANKHAN AJMERKHAN JANEWAL 1815005102WL005725 IRFANKHAN AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098510 IRAFAN AJMALKHA JONVAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
717 SILLOD MH-15-005-102-001/762
(PIMPALGAON GHAT) 		1815005102NRG24240520230065647 31/05/2023 DEVIDS NAMDEV GHUGARE 1815005102WL004278 DEVIDS NAMDEV GHUGARE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098711 Mr. DEVIDAS NAMDEV GHUGARE MAHARASHTRA GRAMIN BANK(607000)
718 SILLOD MH-15-005-102-001/762
(PIMPALGAON GHAT) 		1815005102NRG24240520230065648 31/05/2023 DILIP NAMDEO GHUGARE 1815005102WL004278 DILIP NAMDEO GHUGARE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098712 DILIP NAMDEV GHUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
719 SILLOD MH-15-005-102-001/766
(PIMPALGAON GHAT) 		1815005102NRG24290520230094428 31/05/2023 GAJANAN SHMRAO KHEVADE 1815005102WL005732 GAJANAN SHMRAO KHEVADE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098667 KHEBDE GAJANAN SHAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
720 SILLOD MH-15-005-102-001/766
(PIMPALGAON GHAT) 		1815005102NRG24290520230094429 31/05/2023 Gangabai Gajanan Khebde 1815005102WL005732 Gangabai Gajanan Khebde 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098673 GANGABAI GAJANAN KHEBADE INDIA POST PAYMENTS BANK LIMITED(508528)
721 SILLOD MH-15-005-102-001/776
(PIMPALGAON GHAT) 		1815005102NRG24290520230094265 31/05/2023 NIRMALA SONAJI UGALE 1815005102WL005722 NIRMALA SONAJI UGALE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098672 Mrs. Nirmala Sonaji Ugale MAHARASHTRA GRAMIN BANK(607000)
722 SILLOD MH-15-005-102-001/776
(PIMPALGAON GHAT) 		1815005102NRG24290520230094264 31/05/2023 SONAJI JAGANATH UBALE 1815005102WL005722 SONAJI JAGANATH UBALE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098537 Mr. SONAJI JAGANNATH UGALE MAHARASHTRA GRAMIN BANK(607000)
723 SILLOD MH-15-005-102-001/800
(PIMPALGAON GHAT) 		1815005000NRG24300520230097762 31/05/2023 RADHABAI WALUBA SHINDE 1815005WL005952 RADHABAI WALUBA SHINDE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098586 RADHIKA WALUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 SILLOD MH-15-005-102-001/800
(PIMPALGAON GHAT) 		1815005000NRG24300520230097761 31/05/2023 WALUBA KASHINATH SHINDE 1815005WL005952 WALUBA KASHINATH SHINDE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098583 VALUBA KASHINATH SHINDE BANK OF INDIA(508505)
725 SILLOD MH-15-005-102-001/843
(PIMPALGAON GHAT) 		1815005102NRG24240520230065649 31/05/2023 KAUTIK KADUBA GAVLI 1815005102WL004278 KAUTIK KADUBA GAVLI 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098660 Mr. KAUTIK KADUBA GAVALI MAHARASHTRA GRAMIN BANK(607000)
726 SILLOD MH-15-005-102-001/843
(PIMPALGAON GHAT) 		1815005102NRG24240520230065650 31/05/2023 SHARDABAI KAUTIK GAVALI 1815005102WL004278 SHARDABAI KAUTIK GAVALI 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098671 SHARDABAI KAUTIK GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 SILLOD MH-15-005-102-001/844
(PIMPALGAON GHAT) 		1815005102NRG24290520230094337 31/05/2023 MAHMMAD EIMAM KAHN 1815005102WL005727 MAHMMAD EIMAM KAHN 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098504 Mahammad Imamkha Singal IDFC BANK LIMITED(608117)
728 SILLOD MH-15-005-102-001/844
(PIMPALGAON GHAT) 		1815005102NRG24290520230094338 31/05/2023 SHAKILABI MAHMMAD KAHN 1815005102WL005727 SHAKILABI MAHMMAD KAHN 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098505 SHAKILA MAHAMAD SINGAL MAHARASHTRA GRAMIN BANK(607000)
729 SILLOD MH-15-005-102-001/846
(PIMPALGAON GHAT) 		1815005000NRG24300520230097765 31/05/2023 DIPALI RAJENDRA THALE 1815005WL005952 DIPALI RAJENDRA THALE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101081 Miss. Dipali Rajendra Thale MAHARASHTRA GRAMIN BANK(607000)
730 SILLOD MH-15-005-102-001/846
(PIMPALGAON GHAT) 		1815005000NRG24300520230097763 31/05/2023 MANAKRNABAI MANIKRAO THALE 1815005WL005952 MANAKRNABAI MANIKRAO THALE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101035 Miss. Mankarna Manikrav Thale MAHARASHTRA GRAMIN BANK(607000)
731 SILLOD MH-15-005-102-001/846
(PIMPALGAON GHAT) 		1815005000NRG24300520230097764 31/05/2023 RAJENDRA MANIKRAO THALE 1815005WL005952 RAJENDRA MANIKRAO THALE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098657 RAJENDRA MANIKRAO THALE MAHARASHTRA GRAMIN BANK(607000)
732 SILLOD MH-15-005-102-001/98
(PIMPALGAON GHAT) 		1815005000NRG24300520230097813 31/05/2023 shaikh harun shaikh majid 1815005WL005953 shaikh harun shaikh majid 1143 MAHG0005123 1911 1911 Processed 03/06/2023 A153230101077 Mr. Shaikh Harun Shaikh Majit MAHARASHTRA GRAMIN BANK(607000)
733 SILLOD MH-15-005-102-002/208
(PIMPALGAON GHAT) 		1815005102NRG24290520230094394 31/05/2023 ASALMKHA AJIJKHA SINGAL 1815005102WL005730 ASALMKHA AJIJKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101065 AJIJKHAKHA GULABKHA JONVAL HDFC BANK LTD(607152)
734 SILLOD MH-15-005-102-002/208
(PIMPALGAON GHAT) 		1815005102NRG24290520230094393 31/05/2023 FATIMABI AJIJKHA JONVAL 1815005102WL005730 FATIMABI AJIJKHA JONVAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098760 FATIMABI AJIJKHA JONVAL HDFC BANK LTD(607152)
735 SILLOD MH-15-005-102-002/208
(PIMPALGAON GHAT) 		1815005102NRG24290520230094314 31/05/2023 SHAGIRKHA AJIJKHA JONVAL 1815005102WL005725 SHAGIRKHA AJIJKHA JONVAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101082 SHAGIRKHA AJIJKHA JONVAL BANK OF BARODA(606985)
736 SILLOD MH-15-005-102-002/221
(PIMPALGAON GHAT) 		1815005102NRG24290520230094226 31/05/2023 JAVED KHA BASHIR KHA DULOT 1815005102WL005719 JAVED KHA BASHIR KHA DULOT 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098759 Mr. JAVED KHA BASHIR KHA DULOT MAHARASHTRA GRAMIN BANK(607000)
737 SILLOD MH-15-005-102-002/222
(PIMPALGAON GHAT) 		1815005102NRG24290520230094228 31/05/2023 NIJAMKHA BASHIRKHA PATHAN 1815005102WL005719 NIJAMKHA BASHIRKHA PATHAN 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098725 NIJAMKHA BASHIRKHA DULOR AXIS BANK(607153)
738 SILLOD MH-15-005-102-002/234
(PIMPALGAON GHAT) 		1815005000NRG24300520230097818 31/05/2023 LAKAN KOUTIK BAVASKER 1815005WL005953 LAKAN KOUTIK BAVASKER 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101085 Mr. Lakan Koutik Bavasker MAHARASHTRA GRAMIN BANK(607000)
739 SILLOD MH-15-005-102-002/247
(PIMPALGAON GHAT) 		1815005102NRG24290520230094377 31/05/2023 ALISHANBI NABAKHA BALOD 1815005102WL005729 ALISHANBI NABAKHA BALOD 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098765 Mr. ALISHANBI NABAKHA BALOD MAHARASHTRA GRAMIN BANK(607000)
740 SILLOD MH-15-005-102-002/247
(PIMPALGAON GHAT) 		1815005102NRG24290520230094378 31/05/2023 ARBAZ NAWABKHAN BALOD 1815005102WL005729 ARBAZ NAWABKHAN BALOD 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098747 Balod Arbaz Nawab Khan AIRTEL PAYMENTS BANK LIMITED(990288)
741 SILLOD MH-15-005-102-002/253
(PIMPALGAON GHAT) 		1815005102NRG24290520230094341 31/05/2023 ABDUL RAHMAN IMAMKHA SINGAL 1815005102WL005727 ABDUL RAHMAN IMAMKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098726 Mr. ABDUL RAHMAN IMAMKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
742 SILLOD MH-15-005-102-002/253
(PIMPALGAON GHAT) 		1815005102NRG24290520230094342 31/05/2023 JULAIKHA ABDUL SINGAL 1815005102WL005727 JULAIKHA ABDUL SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100935 Mrs. Julaikha Abdul Singal MAHARASHTRA GRAMIN BANK(607000)
743 SILLOD MH-15-005-102-002/257
(PIMPALGAON GHAT) 		1815005102NRG24290520230094414 31/05/2023 ANIL KADUBA DEHADE 1815005102WL005731 ANIL KADUBA DEHADE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098713 Miss. Anil Kaduba Dehade MAHARASHTRA GRAMIN BANK(607000)
744 SILLOD MH-15-005-102-002/257
(PIMPALGAON GHAT) 		1815005102NRG24290520230094343 31/05/2023 MAYABAI ANIL DEHADE 1815005102WL005727 MAYABAI ANIL DEHADE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101083 Miss. Mayabai Anil Dehade MAHARASHTRA GRAMIN BANK(607000)
745 SILLOD MH-15-005-102-002/259
(PIMPALGAON GHAT) 		1815005102NRG24290520230094379 31/05/2023 IRAFAN MASTAN SINGAL 1815005102WL005729 IRAFAN MASTAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098762 IRFANKHA MASTANKHA SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 SILLOD MH-15-005-102-002/259
(PIMPALGAON GHAT) 		1815005102NRG24290520230094380 31/05/2023 SUMYYABI IRFAN SNGAL 1815005102WL005729 SUMYYABI IRFAN SNGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098764 SUMYYABI IRFAN SINGAL MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-102-002/267
(PIMPALGAON GHAT) 		1815005000NRG24300520230097766 31/05/2023 NADIM NAVAJ KHA SINGAL 1815005WL005952 NADIM NAVAJ KHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101058 SINGAL NADEEM NAWAZ INDIA POST PAYMENTS BANK LIMITED(508528)
748 SILLOD MH-15-005-102-002/268
(PIMPALGAON GHAT) 		1815005000NRG24300520230097772 31/05/2023 HAMIDKHA AJAGARKHA SINGAL 1815005WL005952 HAMIDKHA AJAGARKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101090 Mrs. Hamidkha Ajagarkha Singal MAHARASHTRA GRAMIN BANK(607000)
749 SILLOD MH-15-005-102-002/268
(PIMPALGAON GHAT) 		1815005000NRG24300520230097774 31/05/2023 MUSKANBI HAMIDKHAN SINGAL 1815005WL005952 MUSKANBI HAMIDKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101089 Miss. MUSKAN YUNUS PATHAN GF YUNUS USMAN BANK OF MAHARASHTRA(607387)
750 SILLOD MH-15-005-102-002/268
(PIMPALGAON GHAT) 		1815005000NRG24300520230097768 31/05/2023 SAHIL AJARARKHA SINGAL 1815005WL005952 SAHIL AJARARKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101088 Miss. SAHIL AJARARKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
751 SILLOD MH-15-005-102-002/270
(PIMPALGAON GHAT) 		1815005102NRG24290520230094416 31/05/2023 ANITA MILIND DEHADE 1815005102WL005731 ANITA MILIND DEHADE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098656 ANITA MILIND DEHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 SILLOD MH-15-005-102-002/270
(PIMPALGAON GHAT) 		1815005102NRG24290520230094415 31/05/2023 Milind Kaduba Dehade 1815005102WL005731 Milind Kaduba Dehade 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098584 Mr. MILIND KADUBA DEHADE MAHARASHTRA GRAMIN BANK(607000)
753 SILLOD MH-15-005-102-002/275
(PIMPALGAON GHAT) 		1815005000NRG24300520230097821 31/05/2023 BHAGWAN KADUBA BAVASKAR 1815005WL005953 BHAGWAN KADUBA BAVASKAR 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100942 Bhagvan Kaduba Bavaskar AIRTEL PAYMENTS BANK LIMITED(990288)
754 SILLOD MH-15-005-102-002/275
(PIMPALGAON GHAT) 		1815005000NRG24300520230097823 31/05/2023 KISAN KADUBA BAVSKAR 1815005WL005953 KISAN KADUBA BAVSKAR 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101086 Mrs. Kisan Kaduba Bavskar MAHARASHTRA GRAMIN BANK(607000)
755 SILLOD MH-15-005-102-002/275
(PIMPALGAON GHAT) 		1815005000NRG24300520230097824 31/05/2023 POOJA KISAN BAVSKAR 1815005WL005953 POOJA KISAN BAVSKAR 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101074 Miss. RANI SANTOSH RAUT BANK OF MAHARASHTRA(607387)
756 SILLOD MH-15-005-102-002/275
(PIMPALGAON GHAT) 		1815005000NRG24300520230097822 31/05/2023 REKHA BHAGWAN BAWASKAR 1815005WL005953 REKHA BHAGWAN BAWASKAR 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100946 Mrs. Rekha Bhagwan Bawaskar MAHARASHTRA GRAMIN BANK(607000)
757 SILLOD MH-15-005-102-002/54
(PIMPALGAON GHAT) 		1815005102NRG24290520230094276 31/05/2023 ABHISHEK SHALIK WAGH 1815005102WL005722 ABHISHEK SHALIK WAGH 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100952 Mrs. Abhishek Shalik Wagh MAHARASHTRA GRAMIN BANK(607000)
758 SILLOD MH-15-005-102-002/54
(PIMPALGAON GHAT) 		1815005102NRG24290520230094275 31/05/2023 AMOL RAJENDRA WAGH 1815005102WL005722 AMOL RAJENDRA WAGH 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098538 Mr. AMOAL RAJENDRA WAGH MAHARASHTRA GRAMIN BANK(607000)
759 SILLOD MH-15-005-102-002/54
(PIMPALGAON GHAT) 		1815005102NRG24290520230094274 31/05/2023 RAJENDRA SANDU WAGH 1815005102WL005722 RAJENDRA SANDU WAGH 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098529 RAJENDRA SANDU WAGH MAHARASHTRA GRAMIN BANK(607000)
760 SILLOD MH-15-005-102-002/54
(PIMPALGAON GHAT) 		1815005102NRG24290520230094327 31/05/2023 RAKHABAI RAJENDRA WAHG 1815005102WL005726 RAKHABAI RAJENDRA WAHG 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098530 WAGH REKHA RAJENDRA . MAHARASHTRA GRAMIN BANK(607000)
761 SILLOD MH-15-005-102-002/54
(PIMPALGAON GHAT) 		1815005102NRG24290520230094326 31/05/2023 WAGH SHALIGARAM SANDU 1815005102WL005726 WAGH SHALIGARAM SANDU 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098531 WAGH SALIK SANDU . MAHARASHTRA GRAMIN BANK(607000)
762 SILLOD MH-15-005-102-002/745
(PIMPALGAON GHAT) 		1815005102NRG24290520230094315 31/05/2023 RAFIK KHA MASTAN KHA DAHENGAL 1815005102WL005725 RAFIK KHA MASTAN KHA DAHENGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098512 RAFIK MASTAN DAHIGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 SILLOD MH-15-005-102-002/746
(PIMPALGAON GHAT) 		1815005102NRG24290520230094462 31/05/2023 TASLIMABI JAVED KHA JONWAL 1815005102WL005736 TASLIMABI JAVED KHA JONWAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098513 TASLIMIBI JAVEDKHA JONWAL MAHARASHTRA GRAMIN BANK(607000)
764 SILLOD MH-15-005-102-002/747
(PIMPALGAON GHAT) 		1815005102NRG24290520230094463 31/05/2023 RUKSAR SALMAN KHAN JONWAL 1815005102WL005736 RUKSAR SALMAN KHAN JONWAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101087 RUKSAR SALMAN KHAN JONWAL BANK OF BARODA(606985)
765 SILLOD MH-15-005-102-002/747
(PIMPALGAON GHAT) 		1815005102NRG24290520230094317 31/05/2023 SALMAN KHA AJMER KHA JONWAL 1815005102WL005725 SALMAN KHA AJMER KHA JONWAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098515 Mr. JONWAL SALMANKHAN AJMERKHAN BANK OF MAHARASHTRA(607387)
766 SILLOD MH-15-005-102-002/747
(PIMPALGAON GHAT) 		1815005102NRG24290520230094316 31/05/2023 YUNUS KHA AJMER BKHA JONWAL 1815005102WL005725 YUNUS KHA AJMER BKHA JONWAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098514 YUNUSKHA AJMERKHA JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 SILLOD MH-15-005-102-002/749
(PIMPALGAON GHAT) 		1815005102NRG24290520230094417 31/05/2023 KADUBA BHIKA VELDODE 1815005102WL005731 KADUBA BHIKA VELDODE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098557 KADUBA BHIKA WELDODE MAHARASHTRA GRAMIN BANK(607000)
768 SILLOD MH-15-005-102-002/749
(PIMPALGAON GHAT) 		1815005102NRG24290520230094418 31/05/2023 RATNABAI KADUBA VELDODE 1815005102WL005731 RATNABAI KADUBA VELDODE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098558 RATNABAI KADUBA VELEDODE MAHARASHTRA GRAMIN BANK(607000)
769 SILLOD MH-15-005-102-002/754
(PIMPALGAON GHAT) 		1815005000NRG24300520230097783 31/05/2023 GAFFRKHA MAHEMUD SINGHAL 1815005WL005952 GAFFRKHA MAHEMUD SINGHAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101060 GAFARKHA MAHEMUDKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
770 SILLOD MH-15-005-102-002/754
(PIMPALGAON GHAT) 		1815005000NRG24300520230097784 31/05/2023 SHAKILABI GAFFRKHA SINGHAL 1815005WL005952 SHAKILABI GAFFRKHA SINGHAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101061 SHAKILABI GAFFARKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
771 SILLOD MH-15-005-102-002/756
(PIMPALGAON GHAT) 		1815005000NRG24300520230097786 31/05/2023 RAJIYA NUR MHAMAD SINGAL 1815005WL005952 RAJIYA NUR MHAMAD SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100937 Mrs. Rajiya Nurmhamad Singal MAHARASHTRA GRAMIN BANK(607000)
772 SILLOD MH-15-005-102-002/761
(PIMPALGAON GHAT) 		1815005102NRG24290520230094388 31/05/2023 SANA ASALAM SINGAL 1815005102WL005729 SANA ASALAM SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100949 Miss. Sana Aslam Singal MAHARASHTRA GRAMIN BANK(607000)
773 SILLOD MH-15-005-102-002/761
(PIMPALGAON GHAT) 		1815005102NRG24290520230094386 31/05/2023 SHAKILABI MASTAN SINGAL 1815005102WL005729 SHAKILABI MASTAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098763 SHAKILABI MASTAN SINGAL MAHARASHTRA GRAMIN BANK(607000)
774 SILLOD MH-15-005-102-002/762
(PIMPALGAON GHAT) 		1815005102NRG24290520230094389 31/05/2023 SUPDIBI SATTARKHA SINGAL 1815005102WL005729 SUPDIBI SATTARKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101066 SUPDIBI SATTAR SINGAL MAHARASHTRA GRAMIN BANK(607000)
775 SILLOD MH-15-005-102-002/764
(PIMPALGAON GHAT) 		1815005102NRG24290520230094330 31/05/2023 AFSANABI SHERUKHA BALOD 1815005102WL005726 AFSANABI SHERUKHA BALOD 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101075 Miss. Afsanabi Sherukha Balod MAHARASHTRA GRAMIN BANK(607000)
776 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005000NRG24300520230097787 31/05/2023 FAKIRA CHAND KHA SINGAL 1815005WL005952 FAKIRA CHAND KHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098517 Mr. FAKIRA CHANDKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
777 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005000NRG24300520230097789 31/05/2023 JAKIR CHAND KHA SINGAL 1815005WL005952 JAKIR CHAND KHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098520 Mr. JAKIR CHANDKHAN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
778 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005000NRG24300520230097790 31/05/2023 NASHIBKHA CHANDKHA SINGAL 1815005WL005952 NASHIBKHA CHANDKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098519 Mr. NASIBKHAN CHANDKHAN SINGAL MAHARASHTRA GRAMIN BANK(607000)
779 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005000NRG24300520230097791 31/05/2023 RAJIYA BEE NASHIBKHA SINGAL 1815005WL005952 RAJIYA BEE NASHIBKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098535 RAJIYABI NASIBKHA AND NASIBKHA CHANDKHA MAHARASHTRA GRAMIN BANK(607000)
780 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005000NRG24300520230097788 31/05/2023 SHARIFABI FAKIRA SINGAL 1815005WL005952 SHARIFABI FAKIRA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098522 Mr. SHARIFABI FHAKIRA SINGAL MAHARASHTRA GRAMIN BANK(607000)
781 SILLOD MH-15-005-102-002/77
(PIMPALGAON GHAT) 		1815005102NRG24290520230094399 31/05/2023 ALEMABI IMRANKHAN JONVAL 1815005102WL005730 ALEMABI IMRANKHAN JONVAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101078 Mrs. Alima Imran Kha Jogwal MAHARASHTRA GRAMIN BANK(607000)
782 SILLOD MH-15-005-102-002/77
(PIMPALGAON GHAT) 		1815005102NRG24290520230094397 31/05/2023 SHRIPABI AYYUBKHAN JONWAL 1815005102WL005730 SHRIPABI AYYUBKHAN JONWAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098758 SHARIFABI AUUB JONWAL MAHARASHTRA GRAMIN BANK(607000)
783 SILLOD MH-15-005-102-002/771
(PIMPALGAON GHAT) 		1815005000NRG24300520230097827 31/05/2023 ANHUSAYA BHAGWAN WAGH 1815005WL005953 ANHUSAYA BHAGWAN WAGH 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098761 MRS ANUSAYABAI BHGWAN WAGH STATE BANK OF INDIA(508548)
784 SILLOD MH-15-005-102-002/771
(PIMPALGAON GHAT) 		1815005000NRG24300520230097829 31/05/2023 RENUKA SAMADHAN WAGH 1815005WL005953 RENUKA SAMADHAN WAGH 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100953 MS LILA VITTHAL GHULE STATE BANK OF INDIA(508548)
785 SILLOD MH-15-005-102-002/771
(PIMPALGAON GHAT) 		1815005000NRG24300520230097826 31/05/2023 SAMADHAN BHAGWAN WAGH 1815005WL005953 SAMADHAN BHAGWAN WAGH 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100930 SAMADHAN BHAGWAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
786 SILLOD MH-15-005-102-002/775
(PIMPALGAON GHAT) 		1815005102NRG24290520230094983 31/05/2023 SHITAL BAJIRAAO BAVASKAR 1815005102WL005772 SHITAL BAJIRAAO BAVASKAR 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098768 MRS SHITAL SHESHRAO GAVALI STATE BANK OF INDIA(508548)
787 SILLOD MH-15-005-102-002/870
(PIMPALGAON GHAT) 		1815005102NRG24290520230094402 31/05/2023 GAFFAR KHA GULAB KHA JONVAL 1815005102WL005730 GAFFAR KHA GULAB KHA JONVAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101069 GAFARKHA GULABKHA JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 SILLOD MH-15-005-102-002/875
(PIMPALGAON GHAT) 		1815005102NRG24290520230094419 31/05/2023 LATIF KHAN RAFIK KHAN BALOD 1815005102WL005731 LATIF KHAN RAFIK KHAN BALOD 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100933 MR LATIFKHA RAFIKHA PATHAN STATE BANK OF INDIA(508548)
789 SILLOD MH-15-005-102-002/885
(PIMPALGAON GHAT) 		1815005102NRG24290520230094233 31/05/2023 MOSIN KHA SALIM KHA DULOT 1815005102WL005719 MOSIN KHA SALIM KHA DULOT 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100944 Mr. Mosin Kha Slim Kha Dulot MAHARASHTRA GRAMIN BANK(607000)
790 SILLOD MH-15-005-102-002/886
(PIMPALGAON GHAT) 		1815005000NRG24300520230097830 31/05/2023 LILABAI SUKHDEO AHIRE 1815005WL005953 LILABAI SUKHDEO AHIRE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101076 Mrs. Lilabai Sukhdev Ahire MAHARASHTRA GRAMIN BANK(607000)
791 SILLOD MH-15-005-102-002/889
(PIMPALGAON GHAT) 		1815005102NRG24290520230094404 31/05/2023 RAUF KHA NAVAJKHA JONWAL 1815005102WL005730 RAUF KHA NAVAJKHA JONWAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100938 RAUF KHA NAWAJ KHA JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
792 SILLOD MH-15-005-102-002/889
(PIMPALGAON GHAT) 		1815005102NRG24290520230094405 31/05/2023 SHAHIN BEE RAUT KHA PATHAN 1815005102WL005730 SHAHIN BEE RAUT KHA PATHAN 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100941 Miss. Shahin Bee Rauf Kha Pathan MAHARASHTRA GRAMIN BANK(607000)
793 SILLOD MH-15-005-102-002/891
(PIMPALGAON GHAT) 		1815005102NRG24290520230094234 31/05/2023 SAMIR KHA SALIM KHA DULOT 1815005102WL005719 SAMIR KHA SALIM KHA DULOT 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100945 Mr. Sameer Saleem Khan MAHARASHTRA GRAMIN BANK(607000)
794 SILLOD MH-15-005-102-002/895
(PIMPALGAON GHAT) 		1815005102NRG24290520230094235 31/05/2023 BISMILLA KHA GULAB KHA SHEVGAN 1815005102WL005719 BISMILLA KHA GULAB KHA SHEVGAN 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230100932 Mr. Bismilla Gulab Kha Shevgan MAHARASHTRA GRAMIN BANK(607000)
795 SILLOD MH-15-005-102-002/898
(PIMPALGAON GHAT) 		1815005102NRG24290520230094318 31/05/2023 PARYIN YUNUS KHA JONYAI 1815005102WL005725 PARYIN YUNUS KHA JONYAI 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101084 Mrs. Parvin Yunus Kha Jonval MAHARASHTRA GRAMIN BANK(607000)
796 SILLOD MH-15-005-102-002/911
(PIMPALGAON GHAT) 		1815005102NRG24290520230094236 31/05/2023 NASHiBKHA BASHIRKHA PATHAN 1815005102WL005719 NASHiBKHA BASHIRKHA PATHAN 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230098755 NASIB KHA BASHIR KHA DULOT AXIS BANK(607153)
797 SILLOD MH-15-005-102-002/924
(PIMPALGAON GHAT) 		1815005102NRG24290520230094391 31/05/2023 AFZAL KHAN SATTAR KHAN SINGAL 1815005102WL005729 AFZAL KHAN SATTAR KHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101059 AFAJALKHA SINGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
798 SILLOD MH-15-005-102-002/935
(PIMPALGAON GHAT) 		1815005102NRG24290520230094335 31/05/2023 SIMABI YAKUB SINGAL 1815005102WL005726 SIMABI YAKUB SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101079 Miss. Seemabi Yakub Singal MAHARASHTRA GRAMIN BANK(607000)
799 SILLOD MH-15-005-102-002/935
(PIMPALGAON GHAT) 		1815005102NRG24290520230094334 31/05/2023 YAKUB AJIJKHA SINGAL 1815005102WL005726 YAKUB AJIJKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230101080 YAKUB AJIJKHA SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 254709 254709
Total 1310913 1310913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_310523APB_FTO_47681 AXIS BANK UTIB0002664 SILLOD 1638
2 SILLOD MH1815005999_310523APB_FTO_47681 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 242151
3 SILLOD MH1815005999_310523APB_FTO_47681 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
4 SILLOD MH1815005999_310523APB_FTO_47681 Bank of India BKID0000683 SILLOD 22557
5 SILLOD MH1815005999_310523APB_FTO_47681 Bank of Maharastra MAHB0000209 DHAWDA 1638
6 SILLOD MH1815005999_310523APB_FTO_47681 Bank of Maharastra MAHB0000269 SILLOD 69888
7 SILLOD MH1815005999_310523APB_FTO_47681 Bank of Maharastra MAHB0000270 BHOKARDAN 1638
8 SILLOD MH1815005999_310523APB_FTO_47681 Canara Bank CNRB0005462 Sillod 1638
9 SILLOD MH1815005999_310523APB_FTO_47681 Central Bank Of India CBIN0284823 BORGAON BAJAR 138309
10 SILLOD MH1815005999_310523APB_FTO_47681 Distt.Central Coop.Bank YESB0AUR097 BHARADI 1638
11 SILLOD MH1815005999_310523APB_FTO_47681 Distt.Central Coop.Bank YESB0AUR101 PALOD 8190
12 SILLOD MH1815005999_310523APB_FTO_47681 Distt.Central Coop.Bank YESB0AURDCC HO 127764
13 SILLOD MH1815005999_310523APB_FTO_47681 State Bank of India SBIN0002427 ANVI 93366
14 SILLOD MH1815005999_310523APB_FTO_47681 State Bank of India SBIN0011451 SILLOD 4812
15 SILLOD MH1815005999_310523APB_FTO_47681 State Bank of India SBIN0020015 SILLOD 8190
16 SILLOD MH1815005999_310523APB_FTO_47681 State Bank of India SBIN0020364 AJANTHA 36855
17 SILLOD MH1815005999_310523APB_FTO_47681 State Bank of India SBIN0021533 DONGARGAON 32760
18 SILLOD MH1815005999_310523APB_FTO_47681 State Bank of India SBIN0022001 SHIVNA 50232
19 SILLOD MH1815005999_310523APB_FTO_47681 Union Bank of India UBIN0541826 BHARADI 3276
20 SILLOD MH1815005999_310523APB_FTO_47681 India Post Payments Bank IPOS0000001 AURANGABAD 66066
21 SILLOD MH1815005999_310523APB_FTO_47681 India Post Payments Bank IPOS0000001 JALNA 19656
22 SILLOD MH1815005999_310523APB_FTO_47681 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 29484
23 SILLOD MH1815005999_310523APB_FTO_47681 Maharashtra Gramin Bank MAHG0005110 SHIVNA 45864
24 SILLOD MH1815005999_310523APB_FTO_47681 Maharashtra Gramin Bank MAHG0005112 PANVADOD 46956
25 SILLOD MH1815005999_310523APB_FTO_47681 Maharashtra Gramin Bank MAHG0005123 AMBHAI 254709

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