Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:34 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_180423APB_FTO_12092
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-15-005-022-001/761
(PALSHI) 		1815005000NRG24180420230009548 18/04/2023 CHANDRKAL DNYANESHWAR BADAK 1815005WL000889 CHANDRKAL DNYANESHWAR BADAK 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A131230128852 CHANDRAKALA DNYANESHWAR BADAK BANK OF BARODA(606985)
2 SILLOD MH-15-005-022-001/761
(PALSHI) 		1815005000NRG24180420230009547 18/04/2023 YOGESH KAILAS BADAK 1815005WL000889 YOGESH KAILAS BADAK 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A131230128851 YOGESH KAILAS BADAK IDBI BANK(607095)
3 SILLOD MH-15-005-099-001/108
(TANDA GHAVALI) 		1815005000NRG24170420230008233 18/04/2023 SHAHID SHABIRKHA MUHTANI 1815005WL000765 SHAHID SHABIRKHA MUHTANI 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A131230129122 Mr. Shahidkha Shabbirkha Multani MAHARASHTRA GRAMIN BANK(607000)
4 SILLOD MH-15-005-099-001/215
(TANDA GHAVALI) 		1815005000NRG24170420230008234 18/04/2023 MAHERNISSA BEGUM 1815005WL000765 MAHERNISSA BEGUM 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A131230128853 MEHRUNNISA BEGUM NASRULLAKHA PATHAN BANK OF BARODA(606985)
5 SILLOD MH-15-005-099-001/355
(TANDA GHAVALI) 		1815005000NRG24170420230008240 18/04/2023 SHAHINBI NASRULLAKHA PATHAN 1815005WL000765 SHAHINBI NASRULLAKHA PATHAN 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A131230129126 SHAHIN BEGUM NASRULLAKHA PATHAN BANK OF BARODA(606985)
6 SILLOD MH-15-005-099-001/383
(TANDA GHAVALI) 		1815005000NRG24170420230008241 18/04/2023 JAHUR SHARIF PATHAN 1815005WL000765 JAHUR SHARIF PATHAN 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A131230129125 JAHUR KHAN SHARIF KHAN PATHAN BANK OF BARODA(606985)
7 SILLOD MH-15-005-099-001/718
(TANDA GHAVALI) 		1815005000NRG24170420230008244 18/04/2023 DNYANESHWAR PARASRAM KAMBLE 1815005WL000766 DNYANESHWAR PARASRAM KAMBLE 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A131230129110 DNYANESHWAR PARSRAM KAMBLE BANK OF BARODA(606985)
8 SILLOD MH-15-005-099-001/718
(TANDA GHAVALI) 		1815005000NRG24170420230008245 18/04/2023 SAPNA DNYANESHWAR KAMBLE 1815005WL000766 SAPNA DNYANESHWAR KAMBLE 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A131230129111 MISS SAPNA SAMADHAN ADHALGE MINOR STATE BANK OF INDIA(508548)
9 SILLOD MH-15-005-104-001/213
(BORGAON KASARI) 		1815005000NRG24180420230008706 18/04/2023 EKANATH GANPAT SABALE 1815005WL000813 EKANATH GANPAT SABALE 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A131230129124 SABALE EKNATH GANPAT BANK OF BARODA(606985)
10 SILLOD MH-15-005-104-001/213
(BORGAON KASARI) 		1815005000NRG24180420230008707 18/04/2023 NANUBAI GANPAT SABLE 1815005WL000813 NANUBAI GANPAT SABLE 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A131230129123 NANUBAI GANPAT SABALE BANK OF BARODA(606985)
11 SILLOD MH-15-005-104-001/213
(BORGAON KASARI) 		1815005000NRG24180420230008705 18/04/2023 POOJA GANGADHAR SABLE 1815005WL000813 POOJA GANGADHAR SABLE 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A131230128850 POOJA GANGADHAR SABLE BANK OF BARODA(606985)
SubTotal 21021 21021
12 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24180420230009658 18/04/2023 MIRABAI EKNATH JADHAV 1815005067WL000899 MIRABAI EKNATH JADHAV 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128971 MIRABAI EKNATH JADHAV BANK OF BARODA(606985)
13 SILLOD MH-15-005-067-002/289
(KHULLOD) 		1815005067NRG24180420230009664 18/04/2023 KISHOR SHIVAJI KAKDE 1815005067WL000899 KISHOR SHIVAJI KAKDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128990 KISHOR SHIVAJI KAKDE BANK OF BARODA(606985)
14 SILLOD MH-15-005-067-002/289
(KHULLOD) 		1815005067NRG24180420230009666 18/04/2023 SARLA KISHOR KAKDE 1815005067WL000899 SARLA KISHOR KAKDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128983 SARLA KISHOR KAKADE BANK OF BARODA(606985)
15 SILLOD MH-15-005-067-002/76
(KHULLOD) 		1815005067NRG24180420230009578 18/04/2023 VAISHALI KRUSHNA KHALATAKAR 1815005067WL000892 VAISHALI KRUSHNA KHALATAKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128970 VAISHALI KRUSHNA KHALATAKAR BANK OF BARODA(606985)
16 SILLOD MH-15-005-067-002/78
(KHULLOD) 		1815005067NRG24180420230009579 18/04/2023 Ganesh Kaduba Jadhav 1815005067WL000892 Ganesh Kaduba Jadhav 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128984 GANESH KADUBA JADHAV IDBI BANK(607095)
17 SILLOD MH-15-005-067-002/95
(KHULLOD) 		1815005067NRG24180420230009583 18/04/2023 DIPAK SHIVAJI JADHAV 1815005067WL000892 DIPAK SHIVAJI JADHAV 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128977 DIPAK SHIWAJI JADHAV BANK OF BARODA(606985)
18 SILLOD MH-15-005-068-001/153
(KHANDALA) 		1815005000NRG24180420230009510 18/04/2023 BANK 1815005WL000887 BANK 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128965 VITTHALRAO MANIK CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 SILLOD MH-15-005-068-001/157
(KHANDALA) 		1815005000NRG24180420230009511 18/04/2023 DAVIDAS BHIMRAO CHAVAN 1815005WL000887 DAVIDAS BHIMRAO CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128960 DEVIDAS BHIMRAO CHAVAN BANK OF BARODA(606985)
20 SILLOD MH-15-005-068-001/159
(KHANDALA) 		1815005000NRG24180420230009512 18/04/2023 Rameshwae Madhavrao Chavn 1815005WL000887 Rameshwae Madhavrao Chavn 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128967 RAMESHWAR MADAVRAO CHAVAN BANK OF BARODA(606985)
21 SILLOD MH-15-005-068-001/17
(KHANDALA) 		1815005000NRG24180420230009513 18/04/2023 Suresh Shenfad Chavan 1815005WL000887 Suresh Shenfad Chavan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128966 SURESH SHENFAD CHAVAN BANK OF BARODA(606985)
22 SILLOD MH-15-005-068-001/212
(KHANDALA) 		1815005000NRG24180420230009516 18/04/2023 RUKHAMANBAI SANJAY CHAVAN 1815005WL000887 RUKHAMANBAI SANJAY CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128962 RUKHMANBAI SANJAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SILLOD MH-15-005-068-001/212
(KHANDALA) 		1815005000NRG24180420230009515 18/04/2023 SANJAY NAMDEV CHAVAN 1815005WL000887 SANJAY NAMDEV CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128959 SANJAY NAMDEV CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 SILLOD MH-15-005-068-001/219
(KHANDALA) 		1815005000NRG24180420230009531 18/04/2023 RUKHMANBAI PANDIT CHAVAN 1815005WL000888 RUKHMANBAI PANDIT CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128973 RUKHAMANBAI PANDIT CHAVAN BANK OF BARODA(606985)
25 SILLOD MH-15-005-068-001/222
(KHANDALA) 		1815005000NRG24180420230009518 18/04/2023 Chavan Sonali Vilas 1815005WL000887 Chavan Sonali Vilas 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128980 CHAVAN SONALI VILAS BANK OF BARODA(606985)
26 SILLOD MH-15-005-068-001/222
(KHANDALA) 		1815005000NRG24180420230009517 18/04/2023 VILAS DADARAO CHAVAN 1815005WL000887 VILAS DADARAO CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128981 VILAS DADARAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 SILLOD MH-15-005-068-001/25
(KHANDALA) 		1815005000NRG24180420230009519 18/04/2023 GAJANAN MAROTI DANDGE 1815005WL000887 GAJANAN MAROTI DANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128961 GAJANAN MAROTI DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 SILLOD MH-15-005-068-001/25
(KHANDALA) 		1815005000NRG24180420230009520 18/04/2023 REKHA GAJANAN DANDGE 1815005WL000887 REKHA GAJANAN DANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128968 REKHA GAJANAN DANDGE BANK OF BARODA(606985)
29 SILLOD MH-15-005-068-001/36
(KHANDALA) 		1815005000NRG24180420230009522 18/04/2023 ARCHANA GANESH CHAVAN 1815005WL000887 ARCHANA GANESH CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128964 ARCHANA GANESH CHAVAN INDUSIND BANK(607189)
30 SILLOD MH-15-005-068-001/36
(KHANDALA) 		1815005000NRG24180420230009521 18/04/2023 GANESH SHENFAD CHAVAN 1815005WL000887 GANESH SHENFAD CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128963 GANESH SHENFAD CHAVAN BANK OF BARODA(606985)
31 SILLOD MH-15-005-068-001/412
(KHANDALA) 		1815005000NRG24180420230009524 18/04/2023 Rajshri Vijay Chavan 1815005WL000887 Rajshri Vijay Chavan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128958 RAJSHRI VIJAY CHAVAN BANK OF BARODA(606985)
32 SILLOD MH-15-005-068-001/412
(KHANDALA) 		1815005000NRG24180420230009523 18/04/2023 Vijay Devidas Chavan 1815005WL000887 Vijay Devidas Chavan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128978 CHAVHAN VIJAY DEVIDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 SILLOD MH-15-005-068-001/413
(KHANDALA) 		1815005000NRG24180420230009526 18/04/2023 Mira Sanjay Chavan 1815005WL000887 Mira Sanjay Chavan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128988 MEERA SANJAY CHAVHAN BANK OF BARODA(606985)
34 SILLOD MH-15-005-068-001/413
(KHANDALA) 		1815005000NRG24180420230009525 18/04/2023 sanjay Devidas Chavan 1815005WL000887 sanjay Devidas Chavan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128974 CHAVHAN SANJAY DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 SILLOD MH-15-005-068-001/43
(KHANDALA) 		1815005000NRG24180420230009532 18/04/2023 RADHABAI ANNA CHAVAN 1815005WL000888 RADHABAI ANNA CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128979 Radhabai Aanna Chavan BANK OF BARODA(606985)
36 SILLOD MH-15-005-068-001/430
(KHANDALA) 		1815005000NRG24180420230009533 18/04/2023 SANDIP GOPICHAND CHAVAN 1815005WL000888 SANDIP GOPICHAND CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128976 SANDIP GOPICHAND CHAVAN BANK OF BARODA(606985)
37 SILLOD MH-15-005-068-001/430
(KHANDALA) 		1815005000NRG24180420230009534 18/04/2023 SHUBHANGI SANDIP CHAVAN 1815005WL000888 SHUBHANGI SANDIP CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128992 SHUBHANGI SANDIP CHAVAN BANK OF BARODA(606985)
38 SILLOD MH-15-005-068-001/436
(KHANDALA) 		1815005000NRG24180420230009527 18/04/2023 GANESH KOUTIKRAO CHAVAN 1815005WL000887 GANESH KOUTIKRAO CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128986 GANESH KAUTIKARRAO CHAVAN UNION BANK OF INDIA(508500)
39 SILLOD MH-15-005-068-001/459
(KHANDALA) 		1815005000NRG24180420230009536 18/04/2023 CHAVAN SUMITRABAI SARANGDHAR 1815005WL000888 CHAVAN SUMITRABAI SARANGDHAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128972 CHAVAN SUMITRABAI SARANGDHAR BANK OF BARODA(606985)
40 SILLOD MH-15-005-068-001/459
(KHANDALA) 		1815005000NRG24180420230009535 18/04/2023 Sarangdhar Shamrav Chavan 1815005WL000888 Sarangdhar Shamrav Chavan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128985 SARNGDHAR SHAMRAO CHAVAN BANK OF BARODA(606985)
41 SILLOD MH-15-005-068-001/466
(KHANDALA) 		1815005000NRG24180420230009528 18/04/2023 SONUBAI GANESH CHAVHAN 1815005WL000887 SONUBAI GANESH CHAVHAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128982 CHAVHAN SONUBAI GANESH BANK OF BARODA(606985)
42 SILLOD MH-15-005-068-001/59
(KHANDALA) 		1815005000NRG24180420230009537 18/04/2023 SAMADHAN BABURAO CHAVAN 1815005WL000888 SAMADHAN BABURAO CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128975 SAMADHAN BABURAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 SILLOD MH-15-005-068-001/76
(KHANDALA) 		1815005000NRG24180420230009538 18/04/2023 BHAGWANTA RAMA CHAVAN 1815005WL000888 BHAGWANTA RAMA CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128957 BHAGWAT RAMA CHAVAN BANK OF BARODA(606985)
44 SILLOD MH-15-005-068-001/79
(KHANDALA) 		1815005000NRG24180420230009540 18/04/2023 Chavhan Sainath Ganesh 1815005WL000888 Chavhan Sainath Ganesh 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128991 CHAVHAN SAINATH GANESH BANK OF BARODA(606985)
45 SILLOD MH-15-005-068-001/79
(KHANDALA) 		1815005000NRG24180420230009539 18/04/2023 Nandabai Ganesh Chavan 1815005WL000888 Nandabai Ganesh Chavan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128989 NANDABAI GANESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 SILLOD MH-15-005-068-001/89
(KHANDALA) 		1815005000NRG24180420230009529 18/04/2023 DYNASHWAR KAUTIK CHAVAN 1815005WL000887 DYNASHWAR KAUTIK CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230128987 DNYANESHWAR KAUTIK CHAVAN UNION BANK OF INDIA(508500)
SubTotal 57330 57330
47 SILLOD MH-15-005-015-001/105
(SISARKHEDA) 		1815005015NRG24170420230008197 18/04/2023 Madharao Thansing Raut 1815005015WL000762 Madharao Thansing Raut 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128951 MR MADHAVRAO THANSING RAUT STATE BANK OF INDIA(508548)
48 SILLOD MH-15-005-015-001/105
(SISARKHEDA) 		1815005015NRG24170420230008195 18/04/2023 Thansing Sandu Raut 1815005015WL000762 Thansing Sandu Raut 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128941 THANSING SANDU RAUT BANK OF INDIA(508505)
49 SILLOD MH-15-005-015-001/114
(SISARKHEDA) 		1815005015NRG24170420230008249 18/04/2023 Ganesh Punjaji Nevhare 1815005015WL000767 Ganesh Punjaji Nevhare 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128937 GANESH PUNJAJI NEVHARE BANK OF INDIA(508505)
50 SILLOD MH-15-005-015-001/115
(SISARKHEDA) 		1815005015NRG24170420230008207 18/04/2023 Janabai Vitthal Nevhare 1815005015WL000763 Janabai Vitthal Nevhare 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128955 JANABAI VITTHAL NEVHARE UNION BANK OF INDIA(508500)
51 SILLOD MH-15-005-015-001/132
(SISARKHEDA) 		1815005015NRG24170420230008293 18/04/2023 BABURAO RUPA RAUT 1815005015WL000770 BABURAO RUPA RAUT 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230129237 BABURAO RUPA RAUT BANK OF INDIA(508505)
52 SILLOD MH-15-005-015-001/138
(SISARKHEDA) 		1815005015NRG24170420230008297 18/04/2023 Gopal Bhimrao Raut 1815005015WL000770 Gopal Bhimrao Raut 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128954 GOPAL BHIMRAV RAUT BANK OF INDIA(508505)
53 SILLOD MH-15-005-015-001/16
(SISARKHEDA) 		1815005015NRG24170420230008201 18/04/2023 RAVI DIVLAL SURE 1815005015WL000762 RAVI DIVLAL SURE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230129239 RAVINDRA DEVLAL SURE BANK OF INDIA(508505)
54 SILLOD MH-15-005-015-001/16
(SISARKHEDA) 		1815005015NRG24170420230008202 18/04/2023 YOGITA BHAVLAL SURE 1815005015WL000762 YOGITA BHAVLAL SURE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230129240 YOGITA BHAULAL SURE BANK OF INDIA(508505)
55 SILLOD MH-15-005-015-001/160
(SISARKHEDA) 		1815005015NRG24170420230008283 18/04/2023 SUBHASH SHENFAD MIRGE 1815005015WL000769 SUBHASH SHENFAD MIRGE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128969 SUBASH .SHENAPHADU MIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 SILLOD MH-15-005-015-001/176
(SISARKHEDA) 		1815005015NRG24170420230008284 18/04/2023 SUDHAKAR RUMPA RAUT 1815005015WL000769 SUDHAKAR RUMPA RAUT 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128940 SUDHAKAR RUPA RAUT BANK OF INDIA(508505)
57 SILLOD MH-15-005-015-001/20
(SISARKHEDA) 		1815005015NRG24170420230008211 18/04/2023 DYANAESWAR AMBADAS NEVARE 1815005015WL000763 DYANAESWAR AMBADAS NEVARE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230129246 DAYANESHRWAR AMBADAS NEVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 SILLOD MH-15-005-015-001/202
(SISARKHEDA) 		1815005015NRG24170420230008253 18/04/2023 Kailas Fakira Nevhare 1815005015WL000767 Kailas Fakira Nevhare 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128946 KAILAS FAKIRA NEVHARE BANK OF INDIA(508505)
59 SILLOD MH-15-005-015-001/204
(SISARKHEDA) 		1815005015NRG24170420230008254 18/04/2023 PANDIT MAHADU RAUT 1815005015WL000767 PANDIT MAHADU RAUT 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230129238 PANDIT MAHADU RAUT BANK OF INDIA(508505)
60 SILLOD MH-15-005-015-001/204
(SISARKHEDA) 		1815005015NRG24170420230008255 18/04/2023 PARVATIBAI PANDIT RAUT 1815005015WL000767 PARVATIBAI PANDIT RAUT 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128952 PARVATABAI PANDIT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
61 SILLOD MH-15-005-015-001/211
(SISARKHEDA) 		1815005015NRG24170420230008204 18/04/2023 RAJU YASHWANTA SURE 1815005015WL000762 RAJU YASHWANTA SURE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230129235 RAJU YESHWANTA SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 SILLOD MH-15-005-015-001/211
(SISARKHEDA) 		1815005015NRG24170420230008206 18/04/2023 Vimalbai Yashwanta Sure 1815005015WL000762 Vimalbai Yashwanta Sure 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230129236 VIMALBAI YASHVANTA SURE BANK OF INDIA(508505)
63 SILLOD MH-15-005-015-001/22
(SISARKHEDA) 		1815005015NRG24170420230008212 18/04/2023 JANABAI DATTU KARTADE 1815005015WL000763 JANABAI DATTU KARTADE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230129245 JANABAI DATTU KARTADE BANK OF INDIA(508505)
64 SILLOD MH-15-005-015-001/233
(SISARKHEDA) 		1815005015NRG24170420230008285 18/04/2023 SAHEBRAO NAGORAO MIRGE 1815005015WL000769 SAHEBRAO NAGORAO MIRGE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230129241 SAHEBRAO NAGORAO MIRGE BANK OF INDIA(508505)
65 SILLOD MH-15-005-015-001/24
(SISARKHEDA) 		1815005015NRG24170420230008257 18/04/2023 Parbati Sandu Nevhare 1815005015WL000767 Parbati Sandu Nevhare 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128956 PARWATABAI SANDU NAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 SILLOD MH-15-005-015-001/244
(SISARKHEDA) 		1815005015NRG24170420230008261 18/04/2023 Savita Gopalkrishna Nevhare 1815005015WL000767 Savita Gopalkrishna Nevhare 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128953 SAVITA GOPALKRUSHNA NEVHARE UNION BANK OF INDIA(508500)
67 SILLOD MH-15-005-015-001/277
(SISARKHEDA) 		1815005015NRG24170420230008265 18/04/2023 NAMDEV RANGNATH SURE 1815005015WL000767 NAMDEV RANGNATH SURE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230129248 NAMDEV SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 SILLOD MH-15-005-015-001/29
(SISARKHEDA) 		1815005015NRG24170420230008286 18/04/2023 NAMDEV NARAYAN RAUT 1815005015WL000769 NAMDEV NARAYAN RAUT 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128938 NAMDEV NARAYAN RAUAT UNION BANK OF INDIA(508500)
69 SILLOD MH-15-005-015-001/29
(SISARKHEDA) 		1815005015NRG24170420230008287 18/04/2023 VISHNU NARAYAN RAUT 1815005015WL000769 VISHNU NARAYAN RAUT 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128943 VISHNU NARAYAN RAUT BANK OF INDIA(508505)
70 SILLOD MH-15-005-015-001/313
(SISARKHEDA) 		1815005015NRG24170420230008302 18/04/2023 BABURAO KASHINATH RAUT 1815005015WL000770 BABURAO KASHINATH RAUT 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128939 BAURAO KASHINATH RAUT BANK OF INDIA(508505)
71 SILLOD MH-15-005-015-001/314
(SISARKHEDA) 		1815005015NRG24170420230008304 18/04/2023 Vandana Pravin Raut 1815005015WL000770 Vandana Pravin Raut 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230129243 VANDANA PRAVIN RAUT BANK OF INDIA(508505)
72 SILLOD MH-15-005-015-001/567
(SISARKHEDA) 		1815005015NRG24170420230008277 18/04/2023 GANESH GADABAD RAUT 1815005015WL000768 GANESH GADABAD RAUT 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230129242 GANESH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 SILLOD MH-15-005-015-001/624
(SISARKHEDA) 		1815005015NRG24170420230008279 18/04/2023 Prakash Shivaji Fule 1815005015WL000768 Prakash Shivaji Fule 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128944 PRAKASH SHIVAJI FULE UNION BANK OF INDIA(508500)
74 SILLOD MH-15-005-015-001/624
(SISARKHEDA) 		1815005015NRG24170420230008280 18/04/2023 Vandana Prakash Fule 1815005015WL000768 Vandana Prakash Fule 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128950 VANDANA PRAKASH FULE UNION BANK OF INDIA(508500)
75 SILLOD MH-15-005-015-001/64
(SISARKHEDA) 		1815005015NRG24140420230004946 18/04/2023 Bhagabai Ramdas Raut 1815005015WL000446 Bhagabai Ramdas Raut 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128949 BHAGABAI RAMDAS ROUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 SILLOD MH-15-005-015-001/67
(SISARKHEDA) 		1815005015NRG24140420230004949 18/04/2023 KONDIBA GARABADRAO RAUT 1815005015WL000446 KONDIBA GARABADRAO RAUT 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128948 KONDIBA GARBADRAO ROUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 SILLOD MH-15-005-015-001/67
(SISARKHEDA) 		1815005015NRG24140420230004948 18/04/2023 SAVITA KONDIBA RAUT 1815005015WL000446 SAVITA KONDIBA RAUT 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128947 SAVITA KONDIBA RAUT BANK OF INDIA(508505)
78 SILLOD MH-15-005-015-001/7
(SISARKHEDA) 		1815005015NRG24170420230008218 18/04/2023 Sanjay Ganpatrao Mirge 1815005015WL000763 Sanjay Ganpatrao Mirge 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128945 SANJAY GANPATRAO MIRGE BANK OF INDIA(508505)
79 SILLOD MH-15-005-015-001/73
(SISARKHEDA) 		1815005015NRG24170420230008276 18/04/2023 BHIMRAO SANDU RAUT 1815005015WL000767 BHIMRAO SANDU RAUT 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230128942 BHIMRAO SANDU RAUT BANK OF INDIA(508505)
80 SILLOD MH-15-005-015-001/78
(SISARKHEDA) 		1815005015NRG24170420230008291 18/04/2023 RUKHMANBAI CHAGAN NEVHARE 1815005015WL000769 RUKHMANBAI CHAGAN NEVHARE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230129244 RUKHMANBAI CHAGAN NEVHARE BANK OF INDIA(508505)
81 SILLOD MH-15-005-048-001/273
(MODHA BK) 		1815005048NRG24180420230009632 18/04/2023 JYOTI SANDIP NIKAM 1815005048WL000896 JYOTI SANDIP NIKAM 00048 BKID0000683 1536 1536 Processed 11/05/2023 A131230129247 JYOTI SANDIP NIKAM BANK OF INDIA(508505)
SubTotal 57228 57228
82 SILLOD MH-15-005-089-002/73
(MADNI) 		1815005089NRG24170420230007650 18/04/2023 HIMAT LAXMAN LANDGE 1815005089WL000695 HIMAT LAXMAN LANDGE 00051 MAHB0000209 1638 1638 Processed 11/05/2023 A131230128996 Mr. HIMMAT LAXMAN LANDAGE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
83 SILLOD MH-15-005-042-001/121
(WANGI KH) 		1815005042NRG24180420230008643 18/04/2023 BALABAI HARIDAS VIR 1815005042WL000804 BALABAI HARIDAS VIR 00051 MAHB0000269 1350 1350 Processed 11/05/2023 A131230143109 WALABAI HARI VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 SILLOD MH-15-005-042-001/134
(WANGI KH) 		1815005000NRG24180420230008812 18/04/2023 Vijay Pandurang Gunjal 1815005WL000823 Vijay Pandurang Gunjal 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230128873 Mr. Vijay Pandurang Gunjal BANK OF MAHARASHTRA(607387)
85 SILLOD MH-15-005-042-001/148
(WANGI KH) 		1815005042NRG24180420230008625 18/04/2023 MANGALABAI TEJRAO BORSE 1815005042WL000802 MANGALABAI TEJRAO BORSE 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230143107 MRS MANGALBAI TEJRAO BORSE STATE BANK OF INDIA(508548)
86 SILLOD MH-15-005-042-001/154
(WANGI KH) 		1815005000NRG24180420230008813 18/04/2023 AJITRAO VITHAL MAHAKAL 1815005WL000823 AJITRAO VITHAL MAHAKAL 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230129001 Mr. AJITRAO VITHAL MAHAKAL BANK OF MAHARASHTRA(607387)
87 SILLOD MH-15-005-042-001/160
(WANGI KH) 		1815005042NRG24180420230008628 18/04/2023 ASHABAI KAILAS BORSE 1815005042WL000802 ASHABAI KAILAS BORSE 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230129084 M/s. ASHABAI KAILAS BORSE BANK OF MAHARASHTRA(607387)
88 SILLOD MH-15-005-042-001/160
(WANGI KH) 		1815005042NRG24180420230008627 18/04/2023 KAILAS PUNDLIK BORSE 1815005042WL000802 KAILAS PUNDLIK BORSE 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230129085 KAILAS BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 SILLOD MH-15-005-042-001/209
(WANGI KH) 		1815005042NRG24180420230008649 18/04/2023 RAMESH SHAMRAO SHELKE 1815005042WL000807 RAMESH SHAMRAO SHELKE 00051 MAHB0000269 1350 1350 Processed 11/05/2023 A131230143326 Mr. RAMESH SHAMRAO SHELKE BANK OF MAHARASHTRA(607387)
90 SILLOD MH-15-005-042-001/209
(WANGI KH) 		1815005042NRG24180420230008650 18/04/2023 SHANTABAI RAMESH SHELKE 1815005042WL000807 SHANTABAI RAMESH SHELKE 00051 MAHB0000269 1350 1350 Processed 11/05/2023 A131230143325 SHANTABAI RAMESH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 SILLOD MH-15-005-042-001/21
(WANGI KH) 		1815005042NRG24180420230008653 18/04/2023 SUNIL RAMDAS BORSE 1815005042WL000809 SUNIL RAMDAS BORSE 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230143108 Mr. SUNIL RAMDAS BORSE BANK OF MAHARASHTRA(607387)
92 SILLOD MH-15-005-042-001/232
(WANGI KH) 		1815005000NRG24180420230008816 18/04/2023 DIPAK SHANKAR MIRGE 1815005WL000823 DIPAK SHANKAR MIRGE 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230128868 Mr. DIPAK SHANKAR MIRGE BANK OF MAHARASHTRA(607387)
93 SILLOD MH-15-005-042-001/269
(WANGI KH) 		1815005042NRG24180420230008644 18/04/2023 DEUBAI GANGARAM SABLE 1815005042WL000804 DEUBAI GANGARAM SABLE 00051 MAHB0000269 1350 1350 Processed 11/05/2023 A131230143324 Mrs. DEUBAI GAGNGARAM SABLE BANK OF MAHARASHTRA(607387)
94 SILLOD MH-15-005-042-001/275
(WANGI KH) 		1815005000NRG24180420230008828 18/04/2023 PANDIT KISAN MURKUTE 1815005WL000825 PANDIT KISAN MURKUTE 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230128998 Mr. PANDIT KISAN MURKUTE BANK OF MAHARASHTRA(607387)
95 SILLOD MH-15-005-042-001/313
(WANGI KH) 		1815005000NRG24180420230008820 18/04/2023 ABRAR MOHAMAD SHAIKH 1815005WL000824 ABRAR MOHAMAD SHAIKH 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230129005 Mr. SHEKH ABRAR SHAIKH MOHAMMAD BANK OF MAHARASHTRA(607387)
96 SILLOD MH-15-005-042-001/34
(WANGI KH) 		1815005042NRG24180420230008655 18/04/2023 Ambadas Devidas Borse 1815005042WL000809 Ambadas Devidas Borse 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230143157 Mr. Ambadas Devidas Borse BANK OF MAHARASHTRA(607387)
97 SILLOD MH-15-005-042-001/34
(WANGI KH) 		1815005042NRG24180420230008656 18/04/2023 KAVITA AMBADAAS BORSE 1815005042WL000809 KAVITA AMBADAAS BORSE 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230129081 M/s. KAVITA AMBADAS BORSE BANK OF MAHARASHTRA(607387)
98 SILLOD MH-15-005-042-001/34
(WANGI KH) 		1815005042NRG24180420230008654 18/04/2023 RANJANA PANDIT BORSE 1815005042WL000809 RANJANA PANDIT BORSE 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230129082 Mrs. RANJANA PANDIT BORSE BANK OF MAHARASHTRA(607387)
99 SILLOD MH-15-005-042-001/345
(WANGI KH) 		1815005000NRG24180420230008822 18/04/2023 Atik Kha Jumma Kha Pathan 1815005WL000824 Atik Kha Jumma Kha Pathan 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230128871 Mr. Atik Kha Jumma Kha Pathan BANK OF MAHARASHTRA(607387)
100 SILLOD MH-15-005-042-001/345
(WANGI KH) 		1815005000NRG24180420230008821 18/04/2023 MOBIN JUMMA KHAN PATHAN 1815005WL000824 MOBIN JUMMA KHAN PATHAN 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230129004 Mr. MOBIN JUMMA KHAN PATHAN BANK OF MAHARASHTRA(607387)
101 SILLOD MH-15-005-042-001/433
(WANGI KH) 		1815005000NRG24180420230008825 18/04/2023 LAXMAN NAMDEV MURKATE 1815005WL000824 LAXMAN NAMDEV MURKATE 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230129087 LAXMAN NAMDEV MURKUTE BANK OF INDIA(508505)
102 SILLOD MH-15-005-042-001/463
(WANGI KH) 		1815005042NRG24180420230008638 18/04/2023 NARMADABAI SHENFAD KARHALE 1815005042WL000803 NARMADABAI SHENFAD KARHALE 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230128869 Mrs. NARMADABAI SHENFAD KARHLE BANK OF MAHARASHTRA(607387)
103 SILLOD MH-15-005-042-001/464
(WANGI KH) 		1815005042NRG24180420230008645 18/04/2023 MANIKRAO BHIKA BAVSKAR 1815005042WL000805 MANIKRAO BHIKA BAVSKAR 00051 MAHB0000269 1350 1350 Processed 11/05/2023 A131230129083 Mr. MANIKRAO BHIKA BAWASKAR BANK OF MAHARASHTRA(607387)
104 SILLOD MH-15-005-042-001/520
(WANGI KH) 		1815005042NRG24180420230008648 18/04/2023 Bawaskar Amar Dhondu 1815005042WL000806 Bawaskar Amar Dhondu 00051 MAHB0000269 1350 1350 Processed 11/05/2023 A131230143327 BAWASKAR AMAR DHONDU THE COSMOS CO-OPERATIVE BANK LTD(607090)
105 SILLOD MH-15-005-042-001/527
(WANGI KH) 		1815005000NRG24180420230008830 18/04/2023 KAKASAHEB LAXMAN MIRGE 1815005WL000825 KAKASAHEB LAXMAN MIRGE 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230129086 Mr. KAKASAHEB LAXMAN MIRGE BANK OF MAHARASHTRA(607387)
106 SILLOD MH-15-005-042-001/530
(WANGI KH) 		1815005042NRG24180420230008641 18/04/2023 RAMKRUSHNA SANTOSH SHELKE 1815005042WL000803 RAMKRUSHNA SANTOSH SHELKE 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230143122 Mr. RAMKRUSHNA SANTOSH SHELKE BANK OF MAHARASHTRA(607387)
107 SILLOD MH-15-005-042-001/538
(WANGI KH) 		1815005000NRG24180420230008826 18/04/2023 Hakim Shabbirkhan Pathan 1815005WL000824 Hakim Shabbirkhan Pathan 00051 MAHB0000269 1620 1620 Rejected 11/05/2023 A131230128870 invalid Bank Identifier
108 SILLOD MH-15-005-042-001/566
(WANGI KH) 		1815005042NRG24180420230008632 18/04/2023 SHELKE GAYABAI PANDRINATH 1815005042WL000802 SHELKE GAYABAI PANDRINATH 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230128874 Miss. SHELKE GAYABAI PANDRINATH BANK OF MAHARASHTRA(607387)
109 SILLOD MH-15-005-042-001/58
(WANGI KH) 		1815005042NRG24180420230008633 18/04/2023 Ajabarao Vithoba Morse 1815005042WL000802 Ajabarao Vithoba Morse 00051 MAHB0000269 1620 1620 Processed 11/05/2023 A131230128872 AJABARAO VITHOBA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 SILLOD MH-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24180420230009647 18/04/2023 RAMKRUSHNA EKNATH MAHAKAL 1815005048WL000898 RAMKRUSHNA EKNATH MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230143203 RAMKRUSHNA EKNATH MAHAKAL UNION BANK OF INDIA(508500)
111 SILLOD MH-15-005-048-001/110
(MODHA BK) 		1815005048NRG24180420230009623 18/04/2023 MOHIDIN ESA SHAIKH 1815005048WL000896 MOHIDIN ESA SHAIKH 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230129090 Mr. MOHIMODDIN ISA SHAIKH BANK OF MAHARASHTRA(607387)
112 SILLOD MH-15-005-048-001/112
(MODHA BK) 		1815005048NRG24180420230009598 18/04/2023 SANGITA SUBHASH SURADAKAR 1815005048WL000894 SANGITA SUBHASH SURADAKAR 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230129098 Mrs. SANGITA SUBHASH SURADKAR BANK OF MAHARASHTRA(607387)
113 SILLOD MH-15-005-048-001/112
(MODHA BK) 		1815005048NRG24180420230009597 18/04/2023 SUBHASH SAKHARAM SURADAKAR 1815005048WL000894 SUBHASH SAKHARAM SURADAKAR 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230128997 SUBHASH SAKHARAM SURADKAR BANK OF MAHARASHTRA(607387)
114 SILLOD MH-15-005-048-001/113
(MODHA BK) 		1815005048NRG24180420230009599 18/04/2023 SUNITABAI PRAKASH SURADKAR 1815005048WL000894 SUNITABAI PRAKASH SURADKAR 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230143152 Mrs. SUNITABAI PRAKASH SURADKAR BANK OF MAHARASHTRA(607387)
115 SILLOD MH-15-005-048-001/114
(MODHA BK) 		1815005048NRG24180420230009600 18/04/2023 DYNANESHWAR BHIMRAO SARODE 1815005048WL000894 DYNANESHWAR BHIMRAO SARODE 00051 MAHB0000269 1536 1536 Rejected 11/05/2023 A131230129093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 SILLOD MH-15-005-048-001/114
(MODHA BK) 		1815005048NRG24180420230009601 18/04/2023 USHABAI DYNANESHWAR SARODE 1815005048WL000894 USHABAI DYNANESHWAR SARODE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230129092 USHABAI DNYANESHWAR SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
117 SILLOD MH-15-005-048-001/115
(MODHA BK) 		1815005048NRG24180420230009602 18/04/2023 SANJAY SANDU JOGDANDE 1815005048WL000894 SANJAY SANDU JOGDANDE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230143161 Mr. KIRAN SANJAY JOGDANDE BANK OF MAHARASHTRA(607387)
118 SILLOD MH-15-005-048-001/115
(MODHA BK) 		1815005048NRG24180420230009604 18/04/2023 SHANTABAI SANDU JOGDANDE 1815005048WL000894 SHANTABAI SANDU JOGDANDE 00051 MAHB0000269 1536 1536 Rejected 11/05/2023 A131230129096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SILLOD MH-15-005-048-001/115
(MODHA BK) 		1815005048NRG24180420230009603 18/04/2023 VANDANA SANJAY JOGDANDE 1815005048WL000894 VANDANA SANJAY JOGDANDE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230129091 Mrs. VANDANA SANJAY JOGDANDE BANK OF MAHARASHTRA(607387)
120 SILLOD MH-15-005-048-001/17
(MODHA BK) 		1815005048NRG24180420230009624 18/04/2023 KARIM SHAH JILANI SHAH 1815005048WL000896 KARIM SHAH JILANI SHAH 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230128867 Mr. KARIM SHAH JILANI SHAH BANK OF MAHARASHTRA(607387)
121 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24180420230009626 18/04/2023 ALISHANBI MAIDUSHA SHAHA 1815005048WL000896 ALISHANBI MAIDUSHA SHAHA 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230143206 ALISHANABI MAIDUSHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24180420230009629 18/04/2023 PARVIN BI RAJU SHAHA 1815005048WL000896 PARVIN BI RAJU SHAHA 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230143204 Mrs. PARVIN BI RAJU SHAHA BANK OF MAHARASHTRA(607387)
123 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24180420230009627 18/04/2023 RAJU SHAH MAIDU SHAH 1815005048WL000896 RAJU SHAH MAIDU SHAH 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230129147 RAJUSHA MAIDU SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24180420230009625 18/04/2023 SHAHA MAIDUSHA HAMIDSHA 1815005048WL000896 SHAHA MAIDUSHA HAMIDSHA 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230129002 Mr. MAIDUSHA HAMIDASHA SHAHA BANK OF MAHARASHTRA(607387)
125 SILLOD MH-15-005-048-001/185
(MODHA BK) 		1815005048NRG24180420230009605 18/04/2023 LAXMIBAI TEJARAO HAVALE 1815005048WL000894 LAXMIBAI TEJARAO HAVALE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230143162 Mrs. LAXMIBAI TEJARAO HAVALE BANK OF MAHARASHTRA(607387)
126 SILLOD MH-15-005-048-001/273
(MODHA BK) 		1815005048NRG24180420230009630 18/04/2023 SANDIP PRALHAD NIKAM 1815005048WL000896 SANDIP PRALHAD NIKAM 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230129089 Miss. KOMAL SANDEEP NIKAM BANK OF MAHARASHTRA(607387)
127 SILLOD MH-15-005-048-001/273
(MODHA BK) 		1815005048NRG24180420230009631 18/04/2023 SARLABAI VAMAN NIKAM 1815005048WL000896 SARLABAI VAMAN NIKAM 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230129007 Miss. SARLABAI VAMAN NIKAM BANK OF MAHARASHTRA(607387)
128 SILLOD MH-15-005-048-001/295
(MODHA BK) 		1815005048NRG24180420230009633 18/04/2023 LATIFSHA YAKUBASHA SHAHA 1815005048WL000896 LATIFSHA YAKUBASHA SHAHA 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230143201 Mr. LATIFASHA YAKUBASHA SHAHA BANK OF MAHARASHTRA(607387)
129 SILLOD MH-15-005-048-001/295
(MODHA BK) 		1815005048NRG24180420230009634 18/04/2023 SAJEDA LATIF SHAHA 1815005048WL000896 SAJEDA LATIF SHAHA 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230129097 Mrs. SAJEDA LATIF SHAHA BANK OF MAHARASHTRA(607387)
130 SILLOD MH-15-005-048-001/43
(MODHA BK) 		1815005048NRG24180420230009608 18/04/2023 SATISHKUMAR DHONDIBA JADHAV 1815005048WL000894 SATISHKUMAR DHONDIBA JADHAV 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230129095 Mr. SATISHKUMAR DHONDIBA JADHAV` BANK OF MAHARASHTRA(607387)
131 SILLOD MH-15-005-048-001/43
(MODHA BK) 		1815005048NRG24180420230009607 18/04/2023 SHOBHA SUNIL JADHAV 1815005048WL000894 SHOBHA SUNIL JADHAV 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230129094 Mrs. SHOBHABAI SUNIL JADHAV BANK OF MAHARASHTRA(607387)
132 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24180420230009652 18/04/2023 KISHOR NARAYAN PINGALKAR 1815005048WL000898 KISHOR NARAYAN PINGALKAR 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230143200 Mr. KISHOR NARAYAN PINGALKAR BANK OF MAHARASHTRA(607387)
133 SILLOD MH-15-005-048-001/698
(MODHA BK) 		1815005048NRG24180420230009615 18/04/2023 KRUSHNA PANDHRINATH MAHAKAL 1815005048WL000895 KRUSHNA PANDHRINATH MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230143359 Mr. KRUSHNA PANDHRINATH MAHAKAL BANK OF MAHARASHTRA(607387)
134 SILLOD MH-15-005-048-001/698
(MODHA BK) 		1815005048NRG24180420230009614 18/04/2023 NITIN PANDHARINATH MAHAKAL 1815005048WL000895 NITIN PANDHARINATH MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230143202 Mr. NITIN PANDHARINATH MAHAKAL BANK OF MAHARASHTRA(607387)
135 SILLOD MH-15-005-048-001/698
(MODHA BK) 		1815005048NRG24180420230009613 18/04/2023 PANDHARINATH KESHAVRAO MAHAKAL 1815005048WL000895 PANDHARINATH KESHAVRAO MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230129000 Mr. PANDHARINATH KESHAVRAO MAHAKAL BANK OF MAHARASHTRA(607387)
136 SILLOD MH-15-005-048-001/698
(MODHA BK) 		1815005048NRG24180420230009612 18/04/2023 VIMAL PANDHARINATH MAHAKAL 1815005048WL000895 VIMAL PANDHARINATH MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230143205 Miss. Vimalabai Pandharinath Mahakal BANK OF MAHARASHTRA(607387)
137 SILLOD MH-15-005-048-001/7759
(MODHA BK) 		1815005048NRG24180420230009619 18/04/2023 BHAGWAN PUNDLIK MAHAKAL 1815005048WL000895 BHAGWAN PUNDLIK MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230129088 Mr. BHAGWAN PUNDLIK MAHAKAL BANK OF MAHARASHTRA(607387)
138 SILLOD MH-15-005-048-001/7759
(MODHA BK) 		1815005048NRG24180420230009617 18/04/2023 PUNDALIK KHANDU MAHAKAL 1815005048WL000895 PUNDALIK KHANDU MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230143197 Mr. PUNDALIK KHANDU MAHAKAL BANK OF MAHARASHTRA(607387)
139 SILLOD MH-15-005-048-001/7759
(MODHA BK) 		1815005048NRG24180420230009618 18/04/2023 TARABAI PUNDLIK MAHAKAL 1815005048WL000895 TARABAI PUNDLIK MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230129006 Mrs. TARA BAI PUNDLIK MAHAKAL BANK OF MAHARASHTRA(607387)
140 SILLOD MH-15-005-048-001/7778
(MODHA BK) 		1815005048NRG24180420230009635 18/04/2023 RUKSANA SUPDU SHAHA 1815005048WL000896 RUKSANA SUPDU SHAHA 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230143199 Mrs. RUKSANA SUPDU SHAHA BANK OF MAHARASHTRA(607387)
141 SILLOD MH-15-005-048-001/938
(MODHA BK) 		1815005048NRG24180420230009611 18/04/2023 PUSHPABAI MAHADU MAHAKAL 1815005048WL000894 PUSHPABAI MAHADU MAHAKAL 00051 MAHB0000269 1536 1536 Processed 12/05/2023 A131230143160 PUSHPABAI MAHADU MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 SILLOD MH-15-005-048-001/944
(MODHA BK) 		1815005048NRG24180420230009622 18/04/2023 SARASWATI VISHNU MAHAKAL 1815005048WL000895 SARASWATI VISHNU MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230143198 Mrs. SARASWATI VISHNU MAHAKAL BANK OF MAHARASHTRA(607387)
143 SILLOD MH-15-005-048-001/944
(MODHA BK) 		1815005048NRG24180420230009621 18/04/2023 VISHNU KESHAVRAO MAHAKAL 1815005048WL000895 VISHNU KESHAVRAO MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A131230128999 VISHANU KESHVRAO MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 94344 94344
144 SILLOD MH-15-005-101-001/1549
(KELGAON) 		1815005101NRG24180420230009372 18/04/2023 Komal Namdeo Bakhale 1815005101WL000874 Komal Namdeo Bakhale 00051 MAHB0000830 1638 1638 Processed 11/05/2023 A131230143147 Miss. Komal Devidas Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
145 SILLOD MH-15-005-042-001/377
(WANGI KH) 		1815005042NRG24180420230008652 18/04/2023 SONVANE TEJERAO MAHADU 1815005042WL000808 SONVANE TEJERAO MAHADU 00114 YESB0AUR097 1350 1350 Processed 11/05/2023 A131230129164 TEJRAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1350 1350
146 SILLOD MH-15-005-010-001/132
(ANDHARI) 		1815005000NRG24180420230008669 18/04/2023 NAGORAO RAMBHAU KHARATE 1815005WL000811 NAGORAO RAMBHAU KHARATE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129158 NAGORAV RAMBHAU KHARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 SILLOD MH-15-005-010-001/132
(ANDHARI) 		1815005000NRG24180420230008670 18/04/2023 SANGITABAI NAGURAO KHARATE 1815005WL000811 SANGITABAI NAGURAO KHARATE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129160 SANGITA NAGORAO KHARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 SILLOD MH-15-005-010-001/332
(ANDHARI) 		1815005000NRG24180420230008673 18/04/2023 BABURAO GOVINDA PANDAV 1815005WL000811 BABURAO GOVINDA PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129008 BABURAO GOVINDA PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SILLOD MH-15-005-010-001/332
(ANDHARI) 		1815005000NRG24180420230008674 18/04/2023 KANTABAI BABURAO PANDAV 1815005WL000811 KANTABAI BABURAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129009 LATABAI BABURAO PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 SILLOD MH-15-005-010-001/390
(ANDHARI) 		1815005000NRG24180420230008675 18/04/2023 SUBHASH GENAJI PANDAV 1815005WL000811 SUBHASH GENAJI PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129159 SUBHASH GAHENAJI PANDAV BANK OF BARODA(606985)
151 SILLOD MH-15-005-016-001/143
(DONGARGAON) 		1815005000NRG24180420230008804 18/04/2023 KRUSHNA KAILAS BADAR 1815005WL000822 KRUSHNA KAILAS BADAR 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230129209 MR KRISHNA KAILAS BADAR STATE BANK OF INDIA(508548)
152 SILLOD MH-15-005-022-001/298
(PALSHI) 		1815005022NRG24170420230007486 18/04/2023 SANDIP RAMDAS BIDVE 1815005022WL000683 SANDIP RAMDAS BIDVE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230129182 SANDIP RAMDAS BIDVE INDIA POST PAYMENTS BANK LIMITED(508528)
153 SILLOD MH-15-005-042-001/134
(WANGI KH) 		1815005000NRG24180420230008811 18/04/2023 AJAY PANDURANG GUNJAL 1815005WL000823 AJAY PANDURANG GUNJAL 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A131230129169 AJAY PANDURANG GUNJAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 SILLOD MH-15-005-042-001/157
(WANGI KH) 		1815005042NRG24180420230008626 18/04/2023 SAHEBRAO BHAGAJI BORSE 1815005042WL000802 SAHEBRAO BHAGAJI BORSE 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A131230129161 SAHEBRAO BHAGAJI BORSE UNION BANK OF INDIA(508500)
155 SILLOD MH-15-005-042-001/216
(WANGI KH) 		1815005042NRG24180420230008651 18/04/2023 SAMADHAN YADAVRAO SONAVNE 1815005042WL000808 SAMADHAN YADAVRAO SONAVNE 00114 YESB0AURDCC 1350 1350 Processed 11/05/2023 A131230129166 SONAVNE SAMADHAN YADAVRAO UNION BANK OF INDIA(508500)
156 SILLOD MH-15-005-042-001/232
(WANGI KH) 		1815005000NRG24180420230008815 18/04/2023 MIRGEALKABAI SHANKAR 1815005WL000823 MIRGEALKABAI SHANKAR 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A131230129165 ALKABAI SHANKAR MIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 SILLOD MH-15-005-042-001/248
(WANGI KH) 		1815005042NRG24180420230008629 18/04/2023 RAUBA PANDURANG BORSE 1815005042WL000802 RAUBA PANDURANG BORSE 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A131230129163 RAUBA PANDURANG BORSE HDFC BANK LTD(607152)
158 SILLOD MH-15-005-042-001/31
(WANGI KH) 		1815005042NRG24180420230008631 18/04/2023 KANTABAI KRUSHNA GUNJAL 1815005042WL000802 KANTABAI KRUSHNA GUNJAL 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A131230129170 M/s. KANTABAI KRUSHNA GUNJAL BANK OF MAHARASHTRA(607387)
159 SILLOD MH-15-005-042-001/374
(WANGI KH) 		1815005042NRG24180420230008637 18/04/2023 PRAVIN PRAKASH SHELKE 1815005042WL000803 PRAVIN PRAKASH SHELKE 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A131230129167 PRAVIN PRAKASH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
160 SILLOD MH-15-005-042-001/49
(WANGI KH) 		1815005042NRG24180420230008640 18/04/2023 CHHAYA ANKUSH BORSE 1815005042WL000803 CHHAYA ANKUSH BORSE 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A131230129175 Mrs. CHHAYA ANKUSH BORSE MADANE CENTRAL BANK OF INDIA(607115)
161 SILLOD MH-15-005-042-001/568
(WANGI KH) 		1815005000NRG24180420230008819 18/04/2023 KASARBAI VINOD SHELKE 1815005WL000823 KASARBAI VINOD SHELKE 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A131230129171 Mrs. KESHARBAI VINOD SHELKE BANK OF MAHARASHTRA(607387)
162 SILLOD MH-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24180420230009649 18/04/2023 BHARTI EKNATH MAHAKAL 1815005048WL000898 BHARTI EKNATH MAHAKAL 00114 YESB0AURDCC 1536 1536 Processed 12/05/2023 A131230129210 BHARATI EKNATH MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 SILLOD MH-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24180420230009648 18/04/2023 MAHAKAL SUBHASH TUKARAM 1815005048WL000898 MAHAKAL SUBHASH TUKARAM 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230129207 SUBHASH TUKARAM MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 SILLOD MH-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24180420230009646 18/04/2023 MANKARNABAI SUBHASH MAHAKAL 1815005048WL000898 MANKARNABAI SUBHASH MAHAKAL 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230129212 MANKARNABAI SUBHASH MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 SILLOD MH-15-005-048-001/661-A
(MODHA BK) 		1815005048NRG24180420230009609 18/04/2023 ASHOK BHAGWAT SURDAKAR 1815005048WL000894 ASHOK BHAGWAT SURDAKAR 00114 YESB0AURDCC 1536 1536 Processed 12/05/2023 A131230129213 SURADKAR ASHOK BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
166 SILLOD MH-15-005-048-001/938
(MODHA BK) 		1815005048NRG24180420230009610 18/04/2023 MAHADU SHANKAR MAHAKAL 1815005048WL000894 MAHADU SHANKAR MAHAKAL 00114 YESB0AURDCC 1536 1536 Processed 12/05/2023 A131230129206 MAHADU SHANKAR MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 SILLOD MH-15-005-062-001/69
(GHATAMBRI) 		1815005062NRG24180420230009920 18/04/2023 TEJRAO SHENPAD JAVALE 1815005062WL000905 TEJRAO SHENPAD JAVALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129185 Mr. TEJRAO SHENPHADU JAWLE MAHARASHTRA GRAMIN BANK(607000)
168 SILLOD MH-15-005-065-001/1170
(BAHULI) 		1815005065NRG24180420230009584 18/04/2023 RAOSAHEB FAKIRAO NEMANE 1815005065WL000893 RAOSAHEB FAKIRAO NEMANE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129201 RAVASAHEB FAKIRRAO NEMADE BANK OF INDIA(508505)
169 SILLOD MH-15-005-065-001/1206
(BAHULI) 		1815005065NRG24180420230009588 18/04/2023 SAGAR PRABHAT PISAL 1815005065WL000893 SAGAR PRABHAT PISAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129203 PISAL SAGAR PRABHAT INDIA POST PAYMENTS BANK LIMITED(508528)
170 SILLOD MH-15-005-065-001/153
(BAHULI) 		1815005065NRG24180420230009589 18/04/2023 RAMESHVAR RAMKRUSHNA JANJAL 1815005065WL000893 RAMESHVAR RAMKRUSHNA JANJAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129202 MR RAMKRUSHNA SAMPAT JANJAL STATE BANK OF INDIA(508548)
171 SILLOD MH-15-005-066-001/496
(HATTI) 		1815005066NRG24180420230008619 18/04/2023 DATTARAM SHRIRAN BHOTKAR 1815005066WL000800 DATTARAM SHRIRAN BHOTKAR 00114 YESB0AURDCC 1092 1092 Processed 11/05/2023 A131230129199 DATTARAM BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24180420230009660 18/04/2023 BHAGVAN EKNATH JADHAV 1815005067WL000899 BHAGVAN EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129205 BHAGWAN EKANATH JADHAV PUNJAB NATIONAL BANK(508568)
173 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24180420230009657 18/04/2023 EKNATH TUKARAM JADHAV 1815005067WL000899 EKNATH TUKARAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129200 MR EKNATH TUKARAM JADHAV STATE BANK OF INDIA(508548)
174 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24180420230009659 18/04/2023 NARAYAN EKNATH JADHAV 1815005067WL000899 NARAYAN EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129204 MR NARAYAN EKNATH JADHAV STATE BANK OF INDIA(508548)
175 SILLOD MH-15-005-075-001/180
(PIMPALDARI) 		1815005075NRG24170420230008353 18/04/2023 VIJAY SHAMRAO DAUD 1815005075WL000773 VIJAY SHAMRAO DAUD 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230129157 VIJAY SHAMRAV DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 SILLOD MH-15-005-075-001/377
(PIMPALDARI) 		1815005075NRG24170420230008357 18/04/2023 DURGABAI ANANDA BIRARE 1815005075WL000774 DURGABAI ANANDA BIRARE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230129156 DURGABAI ANANDA BIRARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 SILLOD MH-15-005-087-001/297
(PANWADODH KH) 		1815005087NRG24170420230007245 18/04/2023 BABU BHAVRAO GAWANDE 1815005087WL000660 BABU BHAVRAO GAWANDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129176 BAPURAO BHAVRAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-089-001/349
(MADNI) 		1815005089NRG24170420230007632 18/04/2023 SAVITRI RAMU KALAB 1815005089WL000694 SAVITRI RAMU KALAB 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129179 MRS SAVITRIBAI RAMU KALAMB STATE BANK OF INDIA(508548)
179 SILLOD MH-15-005-089-001/415
(MADNI) 		1815005089NRG24170420230007667 18/04/2023 RUKHMANBAI VIJAY KALBHILE 1815005089WL000699 RUKHMANBAI VIJAY KALBHILE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230129180 VIJAY PANJABRAO KALBHILE HDFC BANK LTD(607152)
180 SILLOD MH-15-005-089-001/576
(MADNI) 		1815005089NRG24170420230007659 18/04/2023 Sanjay Sheshrao Apar 1815005089WL000696 Sanjay Sheshrao Apar 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129178 MR SANJAY APAR STATE BANK OF INDIA(508548)
181 SILLOD MH-15-005-102-001/179
(PIMPALGAON GHAT) 		1815005102NRG24170420230007896 18/04/2023 NANA RENKUBA THALE 1815005102WL000727 NANA RENKUBA THALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129191 Mr. Nana Renakuba Thale MAHARASHTRA GRAMIN BANK(607000)
182 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24180420230008978 18/04/2023 NAYYUMKHAN AZIZKHAN SINGAL 1815005102WL000838 NAYYUMKHAN AZIZKHAN SINGAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129198 NAIMKHA AJIJKHA SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24170420230007997 18/04/2023 ingle pravin pandit 1815005102WL000742 ingle pravin pandit 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129194 Mr. Pravin Pandit Ingale MAHARASHTRA GRAMIN BANK(607000)
184 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24170420230007995 18/04/2023 KAKASAHEB PANDIT INGLE 1815005102WL000742 KAKASAHEB PANDIT INGLE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129196 KAKASAHEB PANDIT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24170420230007996 18/04/2023 KARUNA KAKASAHEB INGLE 1815005102WL000742 KARUNA KAKASAHEB INGLE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129195 MRS KARUNA KAKASAHEB INGLE STATE BANK OF INDIA(508548)
186 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24170420230007994 18/04/2023 LAXMIBAI PANDIT INGLE 1815005102WL000742 LAXMIBAI PANDIT INGLE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129192 LAXMIBAI PANDIT INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 SILLOD MH-15-005-102-002/208
(PIMPALGAON GHAT) 		1815005102NRG24170420230007887 18/04/2023 AJIJKHA GULABA JANVALE. 1815005102WL000726 AJIJKHA GULABA JANVALE. 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129193 AJIJKHAKHA GULABKHA JONVAL HDFC BANK LTD(607152)
188 SILLOD MH-15-005-102-002/242
(PIMPALGAON GHAT) 		1815005102NRG24170420230008001 18/04/2023 KANCHN KILAS SONVANE 1815005102WL000742 KANCHN KILAS SONVANE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129190 KANCHANBAI KAILAS SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 SILLOD MH-15-005-102-002/6
(PIMPALGAON GHAT) 		1815005102NRG24180420230009026 18/04/2023 AHMED KHAN MEHMOOD KHAN 1815005102WL000844 AHMED KHAN MEHMOOD KHAN 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129187 AHEMED KHAN UNION BANK OF INDIA(508500)
190 SILLOD MH-15-005-102-002/62
(PIMPALGAON GHAT) 		1815005102NRG24180420230008948 18/04/2023 SHITAL SANDIP WAHUL 1815005102WL000834 SHITAL SANDIP WAHUL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129197 Mrs. Shital Sandip Wahul MAHARASHTRA GRAMIN BANK(607000)
191 SILLOD MH-15-005-102-002/756
(PIMPALGAON GHAT) 		1815005102NRG24180420230009028 18/04/2023 NUR KHA SINGAL 1815005102WL000844 NUR KHA SINGAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129184 NOORMAHAMMAD HANIF KHA SINGAL HDFC BANK LTD(607152)
192 SILLOD MH-15-005-102-002/761
(PIMPALGAON GHAT) 		1815005102NRG24180420230009062 18/04/2023 ASLAMKHA MASTANKHA SINGAL 1815005102WL000847 ASLAMKHA MASTANKHA SINGAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129189 ASLAMKHA MASTANSINGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 SILLOD MH-15-005-102-002/761
(PIMPALGAON GHAT) 		1815005102NRG24180420230009060 18/04/2023 MASTANKHA SARDARKHA SINGAL 1815005102WL000847 MASTANKHA SARDARKHA SINGAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129186 MASTANKHAN SARDARKHAN SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 SILLOD MH-15-005-102-002/762
(PIMPALGAON GHAT) 		1815005102NRG24180420230009064 18/04/2023 SHAHRUKH SATTARKHA SINGAL 1815005102WL000847 SHAHRUKH SATTARKHA SINGAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230129188 SHARUKKHA SINGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 80139 80139
195 SILLOD MH-15-005-040-001/2184
(WADOD CHATHA) 		1815005040NRG24180420230008734 18/04/2023 KASABAI VISHNU JAMKAAR 1815005040WL000815 KASABAI VISHNU JAMKAAR 00165 IBKL0001950 1638 1638 Processed 11/05/2023 A131230143275 KASABAI VISHNU JAMKAR UNION BANK OF INDIA(508500)
196 SILLOD MH-15-005-040-001/2184
(WADOD CHATHA) 		1815005040NRG24180420230008736 18/04/2023 LAXMI GANESH JAMKAR 1815005040WL000815 LAXMI GANESH JAMKAR 00165 IBKL0001950 1638 1638 Processed 11/05/2023 A131230128993 LAXMI GANESH JAMKAR IDBI BANK(607095)
SubTotal 3276 3276
197 SILLOD MH-15-005-007-001/168
(RAHIMABAD) 		1815005000NRG24180420230008836 18/04/2023 JIJABAI NAVAL SHENFAD 1815005WL000827 JIJABAI NAVAL SHENFAD 00415 SBIN0002427 1911 1911 Processed 11/05/2023 A131230129019 JIJABAI SHENFAD NAVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 SILLOD MH-15-005-007-001/17
(RAHIMABAD) 		1815005000NRG24180420230008837 18/04/2023 RADHABAI SUDAM BANGALE 1815005WL000827 RADHABAI SUDAM BANGALE 00415 SBIN0002427 1911 1911 Processed 11/05/2023 A131230129025 MRS RADHABAI SUDAM BANGALE STATE BANK OF INDIA(508548)
199 SILLOD MH-15-005-007-001/197
(RAHIMABAD) 		1815005000NRG24180420230008839 18/04/2023 ANITABAI PANDHARINATH MORE 1815005WL000827 ANITABAI PANDHARINATH MORE 00415 SBIN0002427 1911 1911 Processed 11/05/2023 A131230129017 MRS ASHABAI PANDHARINATH MORE STATE BANK OF INDIA(508548)
200 SILLOD MH-15-005-007-001/197
(RAHIMABAD) 		1815005000NRG24180420230008838 18/04/2023 PANDRINATH KASHINATH MORE 1815005WL000827 PANDRINATH KASHINATH MORE 00415 SBIN0002427 1911 1911 Processed 11/05/2023 A131230129024 MR PANDHARINATH KASHINATH MORE STATE BANK OF INDIA(508548)
201 SILLOD MH-15-005-007-001/271
(RAHIMABAD) 		1815005000NRG24180420230008832 18/04/2023 MANGAL PANDIT LAGHNE 1815005WL000826 MANGAL PANDIT LAGHNE 00415 SBIN0002427 1638 1638 Processed 11/05/2023 A131230129020 MRS MANGALBAI PANDIT LAHANE STATE BANK OF INDIA(508548)
202 SILLOD MH-15-005-007-001/2819
(RAHIMABAD) 		1815005000NRG24180420230008833 18/04/2023 SWATI SWAPNIL BODKHE 1815005WL000826 SWATI SWAPNIL BODKHE 00415 SBIN0002427 1638 1638 Processed 11/05/2023 A131230129036 SWATI SWAPNIL BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
203 SILLOD MH-15-005-007-001/2870
(RAHIMABAD) 		1815005000NRG24180420230008840 18/04/2023 SANTOSH SHESHARAO CHINCHAPURE 1815005WL000827 SANTOSH SHESHARAO CHINCHAPURE 00415 SBIN0002427 1911 1911 Processed 11/05/2023 A131230129015 CHINCHPURE SANTOSH SHESHRAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 SILLOD MH-15-005-007-001/354
(RAHIMABAD) 		1815005000NRG24180420230008842 18/04/2023 NIRMALA RAJU MORE 1815005WL000827 NIRMALA RAJU MORE 00415 SBIN0002427 1911 1911 Processed 11/05/2023 A131230129016 NIRMALABAI RAJU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
205 SILLOD MH-15-005-007-001/354
(RAHIMABAD) 		1815005000NRG24180420230008841 18/04/2023 RAJU SHANKAR MORE 1815005WL000827 RAJU SHANKAR MORE 00415 SBIN0002427 1911 1911 Processed 11/05/2023 A131230129021 Mr. RAJU SHANKAR MORE BANK OF MAHARASHTRA(607387)
206 SILLOD MH-15-005-007-001/418
(RAHIMABAD) 		1815005000NRG24180420230008844 18/04/2023 SARLABAI SOMNATH PADALE 1815005WL000827 SARLABAI SOMNATH PADALE 00415 SBIN0002427 1911 1911 Processed 11/05/2023 A131230129022 MRS SARLA SOMINATH PADALE STATE BANK OF INDIA(508548)
207 SILLOD MH-15-005-007-001/418
(RAHIMABAD) 		1815005000NRG24180420230008843 18/04/2023 SOMNATH UKHDU PADALE 1815005WL000827 SOMNATH UKHDU PADALE 00415 SBIN0002427 1911 1911 Processed 11/05/2023 A131230129030 SOMINATH UKHARDU PADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SILLOD MH-15-005-007-001/435
(RAHIMABAD) 		1815005000NRG24180420230008834 18/04/2023 CHAYABAI NAMDEV BODHKE 1815005WL000826 CHAYABAI NAMDEV BODHKE 00415 SBIN0002427 1365 1365 Processed 11/05/2023 A131230129027 Mrs. BODKHE CHHAYA NAMDEO BANK OF MAHARASHTRA(607387)
209 SILLOD MH-15-005-007-001/49
(RAHIMABAD) 		1815005000NRG24180420230008835 18/04/2023 SHUBHAM BABN BODKHE 1815005WL000826 SHUBHAM BABN BODKHE 00415 SBIN0002427 1638 1638 Processed 11/05/2023 A131230129035 MASTER SHUBHAM BABAN BODKHE STATE BANK OF INDIA(508548)
210 SILLOD MH-15-005-007-001/84
(RAHIMABAD) 		1815005000NRG24180420230008845 18/04/2023 ALKA GANESH KALE 1815005WL000827 ALKA GANESH KALE 00415 SBIN0002427 1911 1911 Processed 11/05/2023 A131230129018 MRS ALAKA GANESH KALE STATE BANK OF INDIA(508548)
211 SILLOD MH-15-005-067-002/294
(KHULLOD) 		1815005067NRG24180420230009575 18/04/2023 BHAGVAN MANIKRAO KHALATKAR 1815005067WL000892 BHAGVAN MANIKRAO KHALATKAR 00415 SBIN0002427 1638 1638 Processed 11/05/2023 A131230128839 BHAGAVAN MANIKARAV KHALATAKAR ICICI BANK LTD(508534)
212 SILLOD MH-15-005-067-002/76
(KHULLOD) 		1815005067NRG24180420230009577 18/04/2023 KRUSHNA MANIKRAO KHALATKAR 1815005067WL000892 KRUSHNA MANIKRAO KHALATKAR 00415 SBIN0002427 1638 1638 Processed 11/05/2023 A131230128838 KRUSHNA KHALATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 28665 28665
213 SILLOD MH-15-005-040-001/2184
(WADOD CHATHA) 		1815005040NRG24180420230008735 18/04/2023 GANESH VISHNU JAMKAR 1815005040WL000815 GANESH VISHNU JAMKAR 00415 SBIN0009992 1638 1638 Processed 11/05/2023 A131230129010 MR GANESH VISHNURAO JAMKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
214 SILLOD MH-15-005-016-001/316
(DONGARGAON) 		1815005000NRG24180420230008789 18/04/2023 SAKHARAM TOTARAM GHODSE 1815005WL000820 SAKHARAM TOTARAM GHODSE 00415 SBIN0011451 1638 1638 Processed 11/05/2023 A131230129013 MR SAKHARAM TOTARAM GHODASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
215 SILLOD MH-15-005-089-001/603
(MADNI) 		1815005089NRG24170420230007684 18/04/2023 ANIL KAILAS JADHAAV 1815005089WL000703 ANIL KAILAS JADHAAV 00415 SBIN0015566 1911 1911 Processed 11/05/2023 A131230129003 MR ANIL KAILAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
216 SILLOD MH-15-005-016-001/583
(DONGARGAON) 		1815005000NRG24180420230008781 18/04/2023 BANK 1815005WL000819 BANK 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A131230128877 NAWAJ KHA KASAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 SILLOD MH-15-005-016-001/629
(DONGARGAON) 		1815005000NRG24180420230008797 18/04/2023 PRABHAKAR JAGAN WAGH 1815005WL000821 PRABHAKAR JAGAN WAGH 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A131230129026 MR PRABHAKAR JAGAN WAGH STATE BANK OF INDIA(508548)
218 SILLOD MH-15-005-022-001/1250
(PALSHI) 		1815005000NRG24180420230009542 18/04/2023 SUNANDA SUKHDEV BADAK 1815005WL000889 SUNANDA SUKHDEV BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A131230129068 SUNDA SUKHADEV BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
219 SILLOD MH-15-005-022-001/137
(PALSHI) 		1815005022NRG24170420230007489 18/04/2023 BANK 1815005022WL000684 BANK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A131230128878 MR LAXMAN KAUTIK BADAK STATE BANK OF INDIA(508548)
220 SILLOD MH-15-005-022-001/169
(PALSHI) 		1815005022NRG24170420230007497 18/04/2023 SAVITRIBAI SUDHAKAR BADAK 1815005022WL000686 SAVITRIBAI SUDHAKAR BADAK 00415 SBIN0020015 1911 1911 Rejected 11/05/2023 A131230129113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 SILLOD MH-15-005-022-001/169
(PALSHI) 		1815005022NRG24170420230007496 18/04/2023 SUDHAKAR BAJIRAO BADAK 1815005022WL000686 SUDHAKAR BAJIRAO BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A131230143159 SUDHAKAR BAJIRAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SILLOD MH-15-005-022-001/199
(PALSHI) 		1815005022NRG24170420230007479 18/04/2023 PREMSINGH AMARSINGH KHALEWA 1815005022WL000681 PREMSINGH AMARSINGH KHALEWA 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A131230128888 PREAMSING AMARSING KHOLVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SILLOD MH-15-005-022-001/199
(PALSHI) 		1815005022NRG24170420230007480 18/04/2023 PUNABAI PREMSINGH KHALEWAL 1815005022WL000681 PUNABAI PREMSINGH KHALEWAL 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A131230128881 MRS PUNABAI PREMSINGH KHOLWAL STATE BANK OF INDIA(508548)
224 SILLOD MH-15-005-022-001/214
(PALSHI) 		1815005022NRG24170420230007498 18/04/2023 SHIVAJHI BAJIRAO BADAK 1815005022WL000686 SHIVAJHI BAJIRAO BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A131230143158 SHIVAJI BAJIRAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-022-001/232
(PALSHI) 		1815005000NRG24180420230009544 18/04/2023 REKHABAI DADARAO BADAK 1815005WL000889 REKHABAI DADARAO BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A131230128892 REKHA DADARAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SILLOD MH-15-005-022-001/298
(PALSHI) 		1815005022NRG24170420230007485 18/04/2023 SNGITABAI RAMDAS BIDVE 1815005022WL000683 SNGITABAI RAMDAS BIDVE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A131230143123 SANGITABAI RAMDAS BIDVE INDIA POST PAYMENTS BANK LIMITED(508528)
227 SILLOD MH-15-005-022-001/661
(PALSHI) 		1815005022NRG24170420230007476 18/04/2023 PUSHPA SHESHRAO BADAK 1815005022WL000680 PUSHPA SHESHRAO BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A131230143081 MRS PUSHPA SHESHRAO BADAK STATE BANK OF INDIA(508548)
228 SILLOD MH-15-005-022-001/661
(PALSHI) 		1815005022NRG24170420230007475 18/04/2023 SHESHRAO NAMDEV BADAK 1815005022WL000680 SHESHRAO NAMDEV BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A131230129112 MR SHESHARAO NAMDEO BADAK STATE BANK OF INDIA(508548)
229 SILLOD MH-15-005-022-001/761
(PALSHI) 		1815005000NRG24180420230009545 18/04/2023 KAILAS RAMRAO BADAK 1815005WL000889 KAILAS RAMRAO BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A131230143106 MR KAILAS RAMMRAO BADAK STATE BANK OF INDIA(508548)
230 SILLOD MH-15-005-022-001/798
(PALSHI) 		1815005022NRG24170420230007491 18/04/2023 SANGITABAI KARBHARI BADAK 1815005022WL000684 SANGITABAI KARBHARI BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A131230129080 MS SANGITABAI KARBHARI BADAK STATE BANK OF INDIA(508548)
231 SILLOD MH-15-005-042-001/83
(WANGI KH) 		1815005000NRG24180420230008831 18/04/2023 SANTOSH NARAYAN DANDGE 1815005WL000825 SANTOSH NARAYAN DANDGE 00415 SBIN0020015 1620 1620 Processed 11/05/2023 A131230129011 MR SANTOSH NARAYAN DANDGE STATE BANK OF INDIA(508548)
232 SILLOD MH-15-005-065-001/203
(BAHULI) 		1815005065NRG24180420230009591 18/04/2023 KAUTIK SHRAVAN MORE 1815005065WL000893 KAUTIK SHRAVAN MORE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A131230129029 MR KAUTIK SHRAVAN MORE STATE BANK OF INDIA(508548)
233 SILLOD MH-15-005-065-001/93
(BAHULI) 		1815005065NRG24180420230009594 18/04/2023 SHRAVAN BANDU MORE 1815005065WL000893 SHRAVAN BANDU MORE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A131230129028 MR SHRAVAN BANDU MORE STATE BANK OF INDIA(508548)
SubTotal 33288 33288
234 SILLOD MH-15-005-075-001/148
(PIMPALDARI) 		1815005075NRG24170420230008544 18/04/2023 MANGALDAS GAUTAM AMBHORE 1815005075WL000794 MANGALDAS GAUTAM AMBHORE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A131230128893 MANGALDAS GAUTAM AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
235 SILLOD MH-15-005-075-001/209
(PIMPALDARI) 		1815005075NRG24170420230008389 18/04/2023 DILIP PRABHAKAR AMBHORE 1815005075WL000778 DILIP PRABHAKAR AMBHORE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A131230143083 MR DILIP PRABHAKAR AMBHORE STATE BANK OF INDIA(508548)
236 SILLOD MH-15-005-075-001/346
(PIMPALDARI) 		1815005075NRG24170420230008356 18/04/2023 YOGESH ANADA BHIRARE 1815005075WL000774 YOGESH ANADA BHIRARE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A131230128841 MR YOGESH AANANDA BIRARE STATE BANK OF INDIA(508548)
237 SILLOD MH-15-005-089-001/165
(MADNI) 		1815005089NRG24170420230007926 18/04/2023 RAMA SHANKAR SHINDE 1815005089WL000730 RAMA SHANKAR SHINDE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A131230129034 SHINDE RAMBHAU SHANKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
238 SILLOD MH-15-005-089-001/330
(MADNI) 		1815005089NRG24170420230007652 18/04/2023 AATMARAM BHIMRAO AAPAR 1815005089WL000696 AATMARAM BHIMRAO AAPAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230143165 MR ATMARAM BHIMRAO APAR STATE BANK OF INDIA(508548)
239 SILLOD MH-15-005-089-001/585
(MADNI) 		1815005089NRG24170420230007637 18/04/2023 MANGLA BALAJI KALAMB 1815005089WL000694 MANGLA BALAJI KALAMB 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230129066 Mrs. Mangla Balaji Kalamb MAHARASHTRA GRAMIN BANK(607000)
240 SILLOD MH-15-005-089-001/595
(MADNI) 		1815005089NRG24170420230007683 18/04/2023 RANJANA ROHIDAS JADHAV 1815005089WL000703 RANJANA ROHIDAS JADHAV 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A131230128897 MRS RANJANABAI ROHIDAS JADHAV STATE BANK OF INDIA(508548)
241 SILLOD MH-15-005-089-001/69
(MADNI) 		1815005089NRG24170420230007675 18/04/2023 VILASRAO KASABAI JADHAV 1815005089WL000701 VILASRAO KASABAI JADHAV 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A131230129064 MR VILAS KISAN JADHAV STATE BANK OF INDIA(508548)
242 SILLOD MH-15-005-089-001/703
(MADNI) 		1815005089NRG24170420230007663 18/04/2023 DROPADA BAI JADHAV 1815005089WL000698 DROPADA BAI JADHAV 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A131230128875 MRS DHRUPADABAI UTTAM JADHAV STATE BANK OF INDIA(508548)
243 SILLOD MH-15-005-089-001/722
(MADNI) 		1815005089NRG24170420230007669 18/04/2023 LALITA RAHUL SURADKAR 1815005089WL000699 LALITA RAHUL SURADKAR 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A131230128995 Miss. Lalita Rahul Surdkar MAHARASHTRA GRAMIN BANK(607000)
244 SILLOD MH-15-005-089-002/186
(MADNI) 		1815005000NRG24180420230008986 18/04/2023 SANGITABAI GANESH DOIFODF 1815005WL000840 SANGITABAI GANESH DOIFODF 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230129071 Mrs. SANGITABAI GANESH DOIPHODE MAHARASHTRA GRAMIN BANK(607000)
245 SILLOD MH-15-005-089-002/189
(MADNI) 		1815005000NRG24180420230008987 18/04/2023 PRADIP RAMDAS DOIFODE 1815005WL000840 PRADIP RAMDAS DOIFODE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230129072 MR PRADEEP RAMDAS DOIFODE STATE BANK OF INDIA(508548)
246 SILLOD MH-15-005-089-002/33
(MADNI) 		1815005089NRG24170420230007618 18/04/2023 DNYANESHVAR ABADAS DOIFODE 1815005089WL000693 DNYANESHVAR ABADAS DOIFODE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230143360 MR DNYANESHWAR AMBADAS DOIFODE STATE BANK OF INDIA(508548)
247 SILLOD MH-15-005-089-002/35
(MADNI) 		1815005000NRG24180420230008989 18/04/2023 KALABAI SURESH DOIFODE 1815005WL000840 KALABAI SURESH DOIFODE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230128876 MRS KALABAI SURESH DOIFODE STATE BANK OF INDIA(508548)
248 SILLOD MH-15-005-089-002/35
(MADNI) 		1815005089NRG24170420230007619 18/04/2023 SURESH SAYLUBA DOIFODE 1815005089WL000693 SURESH SAYLUBA DOIFODE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230129073 Mr. SURESH SAILUBA DOIFODE BANK OF MAHARASHTRA(607387)
249 SILLOD MH-15-005-089-002/53
(MADNI) 		1815005089NRG24170420230007620 18/04/2023 LAHU KADUBA DOIFODE 1815005089WL000693 LAHU KADUBA DOIFODE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230128891 Mr. DOIPHODE LAHU KADUBA MAHARASHTRA GRAMIN BANK(607000)
250 SILLOD MH-15-005-089-002/54
(MADNI) 		1815005089NRG24170420230007621 18/04/2023 SUBHASH BALA DOIFODE 1815005089WL000693 SUBHASH BALA DOIFODE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230143089 MR SUBHASH BALA DOIFODE STATE BANK OF INDIA(508548)
251 SILLOD MH-15-005-089-002/55
(MADNI) 		1815005089NRG24170420230007623 18/04/2023 SUNIL DEVIDAS DOIFODE 1815005089WL000693 SUNIL DEVIDAS DOIFODE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230129062 MR SUNIL DEVIDAS DOIFODE STATE BANK OF INDIA(508548)
252 SILLOD MH-15-005-089-002/57
(MADNI) 		1815005000NRG24180420230008991 18/04/2023 PANDURANG SANDU DOIFODE 1815005WL000840 PANDURANG SANDU DOIFODE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230128890 Mr. Pandurang Sandu Doifode MAHARASHTRA GRAMIN BANK(607000)
253 SILLOD MH-15-005-089-002/61
(MADNI) 		1815005000NRG24180420230008994 18/04/2023 SANTABAI DEVIDAS DOIPHODE 1815005WL000840 SANTABAI DEVIDAS DOIPHODE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230128889 MRS SHANTA DEVIDAS DOIFODE STATE BANK OF INDIA(508548)
SubTotal 34944 34944
254 SILLOD MH-15-005-016-001/1058
(DONGARGAON) 		1815005000NRG24180420230008777 18/04/2023 RAJIYABI MEMATI MOHAMME 1815005WL000819 RAJIYABI MEMATI MOHAMME 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230129075 MS RAJIYA BI SHARIF KHAN PATHAN STATE BANK OF INDIA(508548)
255 SILLOD MH-15-005-016-001/1206
(DONGARGAON) 		1815005000NRG24180420230008802 18/04/2023 RAJU KACHRU DOBHAL 1815005WL000822 RAJU KACHRU DOBHAL 00415 SBIN0021533 1911 1911 Processed 11/05/2023 A131230128840 MR RAJU KACHRU DOBHAL STATE BANK OF INDIA(508548)
256 SILLOD MH-15-005-016-001/143
(DONGARGAON) 		1815005000NRG24180420230008803 18/04/2023 CHANDRKALABAI KAILAS BADAR 1815005WL000822 CHANDRKALABAI KAILAS BADAR 00415 SBIN0021533 1911 1911 Processed 11/05/2023 A131230128885 MRS CHANDRAKALA BAI KAILAS BADAR STATE BANK OF INDIA(508548)
257 SILLOD MH-15-005-016-001/143
(DONGARGAON) 		1815005000NRG24180420230008805 18/04/2023 KAILAS SAMPAT BADAR 1815005WL000822 KAILAS SAMPAT BADAR 00415 SBIN0021533 1911 1911 Processed 11/05/2023 A131230128894 MR KAILAS SAMPAT BADAR STATE BANK OF INDIA(508548)
258 SILLOD MH-15-005-016-001/18
(DONGARGAON) 		1815005000NRG24180420230008788 18/04/2023 KAMALBAI EKNATH KHODKE 1815005WL000820 KAMALBAI EKNATH KHODKE 00415 SBIN0021533 1911 1911 Processed 11/05/2023 A131230128886 MRS KAMAL BAI EKNATH KHODKE STATE BANK OF INDIA(508548)
259 SILLOD MH-15-005-016-001/267
(DONGARGAON) 		1815005000NRG24180420230008778 18/04/2023 FARUKH KHAN SHABBIR KHAN 1815005WL000819 FARUKH KHAN SHABBIR KHAN 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230129065 MR FARUK KHA SHABBIR KHA MEWATI STATE BANK OF INDIA(508548)
260 SILLOD MH-15-005-016-001/291
(DONGARGAON) 		1815005000NRG24180420230008807 18/04/2023 GENDABAI GANESH GAIKWAD 1815005WL000822 GENDABAI GANESH GAIKWAD 00415 SBIN0021533 1911 1911 Processed 11/05/2023 A131230129077 MR GENDABAI GANESH GAIKAWAD STATE BANK OF INDIA(508548)
261 SILLOD MH-15-005-016-001/348
(DONGARGAON) 		1815005000NRG24180420230008766 18/04/2023 HANIFABI HARUN KHAN 1815005WL000817 HANIFABI HARUN KHAN 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230128887 MS HANIFA BEE HARUN KHAN MEWATI STATE BANK OF INDIA(508548)
262 SILLOD MH-15-005-016-001/348
(DONGARGAON) 		1815005000NRG24180420230008765 18/04/2023 HARUN KHAN BISMILA 1815005WL000817 HARUN KHAN BISMILA 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230143110 HARUNKHA BISMILAKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 SILLOD MH-15-005-016-001/366
(DONGARGAON) 		1815005000NRG24180420230008768 18/04/2023 JUNED HAMID MIYA DESHMUKH 1815005WL000818 JUNED HAMID MIYA DESHMUKH 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230143111 MR JUNED HAMID MIYA DESHMUKH STATE BANK OF INDIA(508548)
264 SILLOD MH-15-005-016-001/367
(DONGARGAON) 		1815005000NRG24180420230008780 18/04/2023 HAMID KHAN CHAND KHAN PATHAN 1815005WL000819 HAMID KHAN CHAND KHAN PATHAN 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230129079 MR HAMIDKHA CHANDKHA MEWATI STATE BANK OF INDIA(508548)
265 SILLOD MH-15-005-016-001/367
(DONGARGAON) 		1815005000NRG24180420230008779 18/04/2023 HUSAINABI 1815005WL000819 HUSAINABI 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230129037 MRS HUSAINABI HAMID PATHAN STATE BANK OF INDIA(508548)
266 SILLOD MH-15-005-016-001/373
(DONGARGAON) 		1815005000NRG24180420230008794 18/04/2023 RAVI JAGAN WAGH 1815005WL000821 RAVI JAGAN WAGH 00415 SBIN0021533 1911 1911 Processed 11/05/2023 A131230129070 MR RAVI JAGAN WAGH STATE BANK OF INDIA(508548)
267 SILLOD MH-15-005-016-001/4158
(DONGARGAON) 		1815005000NRG24180420230008795 18/04/2023 RAMESH FAKIRA PAWAR 1815005WL000821 RAMESH FAKIRA PAWAR 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230143112 MR RAMESH FAKIRA PAWAR STATE BANK OF INDIA(508548)
268 SILLOD MH-15-005-016-001/4204
(DONGARGAON) 		1815005000NRG24180420230008769 18/04/2023 KHALIL MIYA GANI MIYA DESHMUKH 1815005WL000818 KHALIL MIYA GANI MIYA DESHMUKH 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230128883 MR KHALILMIYAN GANIMIYAN DESHMUKH STATE BANK OF INDIA(508548)
269 SILLOD MH-15-005-016-001/4227
(DONGARGAON) 		1815005000NRG24180420230008773 18/04/2023 NISAR TAHERMIYA DESHMUKH 1815005WL000818 NISAR TAHERMIYA DESHMUKH 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230143130 NISAR TAHER DESHAMUKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 SILLOD MH-15-005-016-001/431
(DONGARGAON) 		1815005000NRG24180420230008793 18/04/2023 SANGITA KRUSHNA MURKUTE 1815005WL000820 SANGITA KRUSHNA MURKUTE 00415 SBIN0021533 1911 1911 Processed 11/05/2023 A131230129063 MRS SANGITA KRUSHNA MURKUTE STATE BANK OF INDIA(508548)
271 SILLOD MH-15-005-016-001/483
(DONGARGAON) 		1815005000NRG24180420230008808 18/04/2023 RADHABAI LAXMAN SHELKE 1815005WL000822 RADHABAI LAXMAN SHELKE 00415 SBIN0021533 1911 1911 Processed 11/05/2023 A131230129067 MRS RADHABAI LAXMAN SHELKE STATE BANK OF INDIA(508548)
272 SILLOD MH-15-005-016-001/510
(DONGARGAON) 		1815005000NRG24180420230008796 18/04/2023 KALABAI MANNU GAIKWAD 1815005WL000821 KALABAI MANNU GAIKWAD 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230129014 MRS KALABAI MANNU GAIKWAD STATE BANK OF INDIA(508548)
273 SILLOD MH-15-005-016-001/569
(DONGARGAON) 		1815005000NRG24180420230008810 18/04/2023 LALITABAI NARAYAN GAYAKWAD 1815005WL000822 LALITABAI NARAYAN GAYAKWAD 00415 SBIN0021533 1365 1365 Processed 11/05/2023 A131230129076 MR LALITABAI NARAYAN GAYAKWAD STATE BANK OF INDIA(508548)
274 SILLOD MH-15-005-016-001/569
(DONGARGAON) 		1815005000NRG24180420230008809 18/04/2023 NARAYAN SHENFAD GAIKWAD 1815005WL000822 NARAYAN SHENFAD GAIKWAD 00415 SBIN0021533 1365 1365 Processed 11/05/2023 A131230129069 MR NARAYAN SHENFAD GAIKWAD STATE BANK OF INDIA(508548)
275 SILLOD MH-15-005-016-001/583
(DONGARGAON) 		1815005000NRG24180420230008782 18/04/2023 PATHAN WASIM NAWAZ KHAN 1815005WL000819 PATHAN WASIM NAWAZ KHAN 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230128898 MR PATHAN WASIM NAWAZ KHAN STATE BANK OF INDIA(508548)
276 SILLOD MH-15-005-016-001/68
(DONGARGAON) 		1815005000NRG24180420230008783 18/04/2023 AHEMAD KHAN AJMER KHAN 1815005WL000819 AHEMAD KHAN AJMER KHAN 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230128895 MR AHMEDKHAN AJMERKHAN MEWATI STATE BANK OF INDIA(508548)
277 SILLOD MH-15-005-016-001/69
(DONGARGAON) 		1815005000NRG24180420230008784 18/04/2023 AKABAR KHAN AJMER KHAN 1815005WL000819 AKABAR KHAN AJMER KHAN 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230129033 AKBAR KHAN AJMER KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 SILLOD MH-15-005-016-001/751
(DONGARGAON) 		1815005000NRG24180420230008785 18/04/2023 SALIMKHA CHANDKHA PATHAN 1815005WL000819 SALIMKHA CHANDKHA PATHAN 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230128884 MR SALIMKHA CHANDKHA PATHAN STATE BANK OF INDIA(508548)
279 SILLOD MH-15-005-016-001/961
(DONGARGAON) 		1815005000NRG24180420230008799 18/04/2023 GAYKWAD REKHABAI TARACHAND 1815005WL000821 GAYKWAD REKHABAI TARACHAND 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230129032 MRS GAYKWAD REKHABAI TARACHAND STATE BANK OF INDIA(508548)
280 SILLOD MH-15-005-016-001/961
(DONGARGAON) 		1815005000NRG24180420230008798 18/04/2023 TARACHAND MANNU GAIKWAD 1815005WL000821 TARACHAND MANNU GAIKWAD 00415 SBIN0021533 1638 1638 Processed 11/05/2023 A131230129078 MR TARACHAND MANNU GAIKWAD STATE BANK OF INDIA(508548)
281 SILLOD MH-15-005-016-001/984
(DONGARGAON) 		1815005000NRG24180420230008800 18/04/2023 SHESHRAO HARI WAGH 1815005WL000821 SHESHRAO HARI WAGH 00415 SBIN0021533 1911 1911 Processed 11/05/2023 A131230129074 MR SHESHRAO HARI WAGH STATE BANK OF INDIA(508548)
SubTotal 47775 47775
282 SILLOD MH-15-005-085-001/5357
(DHOTRA) 		1815005085NRG24180420230008906 18/04/2023 HARASING BABURAO JADHAV 1815005085WL000830 HARASING BABURAO JADHAV 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230129023 HARSING BABUSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 SILLOD MH-15-005-089-001/18
(MADNI) 		1815005089NRG24170420230007670 18/04/2023 Shakuntala DAdarav Sudhakar 1815005089WL000700 Shakuntala DAdarav Sudhakar 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230128879 MRS SHAKUNTALA DADARAV SUDHAKAR STATE BANK OF INDIA(508548)
284 SILLOD MH-15-005-089-001/190
(MADNI) 		1815005089NRG24170420230007627 18/04/2023 DHYANESHVAR CHANDRABHAN APAR 1815005089WL000694 DHYANESHVAR CHANDRABHAN APAR 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A131230143171 MR DNYANESHWAR CHANDRABHAN APAR STATE BANK OF INDIA(508548)
285 SILLOD MH-15-005-089-001/190
(MADNI) 		1815005089NRG24170420230007628 18/04/2023 SANGITA DHYANESHVAR APAR 1815005089WL000694 SANGITA DHYANESHVAR APAR 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A131230143172 MRS SANGITA DNYANESHWAR APAR STATE BANK OF INDIA(508548)
286 SILLOD MH-15-005-089-001/349
(MADNI) 		1815005089NRG24170420230007634 18/04/2023 LAXIMI DADARAO KALAB 1815005089WL000694 LAXIMI DADARAO KALAB 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A131230143169 MRS LAXMIBAI DADARAV KALAM STATE BANK OF INDIA(508548)
287 SILLOD MH-15-005-089-001/368
(MADNI) 		1815005089NRG24170420230007679 18/04/2023 BALU CHGAN GOTE 1815005089WL000702 BALU CHGAN GOTE 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230129127 BALU CHAGAN GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
288 SILLOD MH-15-005-089-001/397
(MADNI) 		1815005089NRG24170420230007923 18/04/2023 DAIVSHALI VINAYK LAD 1815005089WL000729 DAIVSHALI VINAYK LAD 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230128833 MRS DAIVSHALI VINAYK LAD STATE BANK OF INDIA(508548)
289 SILLOD MH-15-005-089-001/397
(MADNI) 		1815005089NRG24170420230007924 18/04/2023 SHUBHAM VINAYAK LAD 1815005089WL000729 SHUBHAM VINAYAK LAD 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230129145 MASTER SHUBHAM VINAYAK LAD STATE BANK OF INDIA(508548)
290 SILLOD MH-15-005-089-001/397
(MADNI) 		1815005089NRG24170420230007925 18/04/2023 Sudarshan Vinayak Lad 1815005089WL000729 Sudarshan Vinayak Lad 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230129144 MASTER SUDARSHAN VINAYAK LAD STATE BANK OF INDIA(508548)
291 SILLOD MH-15-005-089-001/415
(MADNI) 		1815005089NRG24170420230007666 18/04/2023 VIJAY PANJABRAO KALBHILE 1815005089WL000699 VIJAY PANJABRAO KALBHILE 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230128882 VIJAY PANJABRAO KALBHILE HDFC BANK LTD(607152)
292 SILLOD MH-15-005-089-001/576
(MADNI) 		1815005089NRG24170420230007656 18/04/2023 Bhausaheb Sanjy Apar 1815005089WL000696 Bhausaheb Sanjy Apar 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A131230143166 Mr. BHAUSAHEB SANJAY APAR BANK OF MAHARASHTRA(607387)
293 SILLOD MH-15-005-089-001/576
(MADNI) 		1815005089NRG24170420230007657 18/04/2023 Dipak Sanjy Apar 1815005089WL000696 Dipak Sanjy Apar 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A131230129146 MR DIPAK SANJAY APAR STATE BANK OF INDIA(508548)
294 SILLOD MH-15-005-089-001/595
(MADNI) 		1815005089NRG24170420230007682 18/04/2023 Rohidas Shripat Jadhav 1815005089WL000703 Rohidas Shripat Jadhav 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230128896 MR ROHIDAS SHIRPAT JADHAV STATE BANK OF INDIA(508548)
295 SILLOD MH-15-005-089-001/597
(MADNI) 		1815005089NRG24170420230007674 18/04/2023 SUKHDEV SHAMRAO GHUSLE 1815005089WL000701 SUKHDEV SHAMRAO GHUSLE 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230143145 MR SUGHDEV GHUSALE STATE BANK OF INDIA(508548)
296 SILLOD MH-15-005-089-001/603
(MADNI) 		1815005089NRG24170420230007685 18/04/2023 YAMUNA KAILAS JADHAV 1815005089WL000703 YAMUNA KAILAS JADHAV 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230128880 MRS YAMUNABAI KAILAS JADHAV STATE BANK OF INDIA(508548)
297 SILLOD MH-15-005-089-001/678
(MADNI) 		1815005089NRG24170420230007639 18/04/2023 DHROPADA SHIVAJI KALAMB 1815005089WL000694 DHROPADA SHIVAJI KALAMB 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A131230128834 Mrs. Drpada Shivaji Kalamb MAHARASHTRA GRAMIN BANK(607000)
298 SILLOD MH-15-005-089-001/703
(MADNI) 		1815005089NRG24170420230007662 18/04/2023 UTTAM JADHAV 1815005089WL000698 UTTAM JADHAV 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230128836 UTTAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 SILLOD MH-15-005-089-001/703
(MADNI) 		1815005089NRG24170420230007665 18/04/2023 VILAS UTTAMRAO JADHAV 1815005089WL000698 VILAS UTTAMRAO JADHAV 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230128837 Mr. VINOD UTTAMRAV JADHAV MAHARASHTRA GRAMIN BANK(607000)
300 SILLOD MH-15-005-089-001/722
(MADNI) 		1815005089NRG24170420230007668 18/04/2023 RAHUL SAHEBRAO SURADKAR 1815005089WL000699 RAHUL SAHEBRAO SURADKAR 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230129012 RAHUL SAHEBRAO SURADKAR UNION BANK OF INDIA(508500)
301 SILLOD MH-15-005-089-001/727
(MADNI) 		1815005089NRG24170420230007677 18/04/2023 Madhukar Maruti Jadhav 1815005089WL000701 Madhukar Maruti Jadhav 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230128994 MADHUKAR MARUTI JADHAV AXIS BANK(607153)
302 SILLOD MH-15-005-089-002/234
(MADNI) 		1815005000NRG24180420230008988 18/04/2023 PUSHPA GAJANAN DOIFODE 1815005WL000840 PUSHPA GAJANAN DOIFODE 00415 SBIN0022001 1638 1638 Processed 12/05/2023 A131230128835 DOEFPDE PUSHPA GAJANAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 SILLOD MH-15-005-089-002/42
(MADNI) 		1815005089NRG24170420230007644 18/04/2023 DOIFODE TARABAI RAJU 1815005089WL000695 DOIFODE TARABAI RAJU 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A131230128842 Miss. DOEFODE TARABAI RAJU MAHARASHTRA GRAMIN BANK(607000)
304 SILLOD MH-15-005-089-002/59
(MADNI) 		1815005000NRG24180420230008992 18/04/2023 SHIWAJI SANDU DOIFODE 1815005WL000840 SHIWAJI SANDU DOIFODE 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A131230143366 MR SHIWAJI SANDU DOIFODE STATE BANK OF INDIA(508548)
305 SILLOD MH-15-005-089-002/606
(MADNI) 		1815005089NRG24170420230007647 18/04/2023 SAMADHAN DEORAO BORADE 1815005089WL000695 SAMADHAN DEORAO BORADE 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A131230129061 Mr. SAMADHAN DEVRAO BORADE BANK OF MAHARASHTRA(607387)
306 SILLOD MH-15-005-089-002/606
(MADNI) 		1815005089NRG24170420230007648 18/04/2023 UJJWALA SAMADHAN BHORHADE 1815005089WL000695 UJJWALA SAMADHAN BHORHADE 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A131230128820 Mrs. UJJWALA SAMADHAN BHORHADE MAHARASHTRA GRAMIN BANK(607000)
307 SILLOD MH-15-005-089-002/65
(MADNI) 		1815005000NRG24180420230008996 18/04/2023 BORADE VINOD RAMKRISHNA 1815005WL000840 BORADE VINOD RAMKRISHNA 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230129031 Mr. BORADE VINOD RAMKRISHNA MAHARASHTRA GRAMIN BANK(607000)
308 SILLOD MH-15-005-089-002/75
(MADNI) 		1815005000NRG24180420230008997 18/04/2023 MOKASARE HIRA SHANTARAM 1815005WL000840 MOKASARE HIRA SHANTARAM 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A131230143365 Mr. MOKASARE HIRA SHANTARAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 48594 48594
309 SILLOD MH-15-005-015-001/616
(SISARKHEDA) 		1815005015NRG24170420230008215 18/04/2023 Krushna Punjaji Nevhare 1815005015WL000763 Krushna Punjaji Nevhare 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129172 KRUSHANA PUNJAJEE NEVHARE BANK OF INDIA(508505)
310 SILLOD MH-15-005-040-001/104
(WADOD CHATHA) 		1815005040NRG24170420230008438 18/04/2023 KAILAS KADUBA CHATHE 1815005040WL000786 KAILAS KADUBA CHATHE 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A131230143156 KAILAS KADUBA CHATHE UNION BANK OF INDIA(508500)
311 SILLOD MH-15-005-040-001/113
(WADOD CHATHA) 		1815005040NRG24170420230008486 18/04/2023 KANTABAI PANDIAT SALVE 1815005040WL000790 KANTABAI PANDIAT SALVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129132 KANTABAI PANDIT SALVE UNION BANK OF INDIA(508500)
312 SILLOD MH-15-005-040-001/114
(WADOD CHATHA) 		1815005040NRG24170420230008487 18/04/2023 VITHAL PANDIT SADVE 1815005040WL000790 VITHAL PANDIT SADVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143245 VITTHAL PANDIT SALVE UNION BANK OF INDIA(508500)
313 SILLOD MH-15-005-040-001/114
(WADOD CHATHA) 		1815005040NRG24170420230008488 18/04/2023 YAMUNABAI VITHAL SADVE 1815005040WL000790 YAMUNABAI VITHAL SADVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143136 YAMUNABAI VITTHAL SALVE UNION BANK OF INDIA(508500)
314 SILLOD MH-15-005-040-001/115
(WADOD CHATHA) 		1815005040NRG24170420230008489 18/04/2023 KRISHANA PANDIT SADVE 1815005040WL000790 KRISHANA PANDIT SADVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143135 KRISHNA PANDIT SALVE UNION BANK OF INDIA(508500)
315 SILLOD MH-15-005-040-001/122
(WADOD CHATHA) 		1815005040NRG24170420230008547 18/04/2023 BHAGAJI SUKHDEV CHATHE 1815005040WL000795 BHAGAJI SUKHDEV CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143276 BHAGAJI SUKHADEV CHATHE UNION BANK OF INDIA(508500)
316 SILLOD MH-15-005-040-001/122
(WADOD CHATHA) 		1815005040NRG24170420230008546 18/04/2023 SHIVAJI SUKHDEV CHATHE 1815005040WL000795 SHIVAJI SUKHDEV CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143268 SHIVAJI SUKHDEV CHATHE UNION BANK OF INDIA(508500)
317 SILLOD MH-15-005-040-001/126
(WADOD CHATHA) 		1815005040NRG24170420230008548 18/04/2023 DAGDUBA SAMPAT CHATHE 1815005040WL000795 DAGDUBA SAMPAT CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143248 DAGDUBA SAMPAT CHATHE INDIA POST PAYMENTS BANK LIMITED(508528)
318 SILLOD MH-15-005-040-001/126
(WADOD CHATHA) 		1815005040NRG24170420230008457 18/04/2023 NANDA PANDURANG CHATHE 1815005040WL000788 NANDA PANDURANG CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143294 NANDA PANDURANG CHATHE UNION BANK OF INDIA(508500)
319 SILLOD MH-15-005-040-001/126
(WADOD CHATHA) 		1815005040NRG24170420230008456 18/04/2023 PANDURANG DAGADUBA CHATHE 1815005040WL000788 PANDURANG DAGADUBA CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143258 PANDURANG DAGADUBA CHATHE UNION BANK OF INDIA(508500)
320 SILLOD MH-15-005-040-001/126
(WADOD CHATHA) 		1815005040NRG24170420230008549 18/04/2023 SOJABAI DAGDUBA CHATHE 1815005040WL000795 SOJABAI DAGDUBA CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143280 CHATHE SOJABAI DAGDUBA INDIA POST PAYMENTS BANK LIMITED(508528)
321 SILLOD MH-15-005-040-001/135
(WADOD CHATHA) 		1815005040NRG24180420230008712 18/04/2023 AVINASH DADARAO CHATHE 1815005040WL000814 AVINASH DADARAO CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143272 AVINASH DADARO CHATHE UNION BANK OF INDIA(508500)
322 SILLOD MH-15-005-040-001/135
(WADOD CHATHA) 		1815005040NRG24180420230008709 18/04/2023 DURGABAI DADARAO CHATHE 1815005040WL000814 DURGABAI DADARAO CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143233 DURGABAI DADARAO CHATHE UNION BANK OF INDIA(508500)
323 SILLOD MH-15-005-040-001/135
(WADOD CHATHA) 		1815005040NRG24180420230008711 18/04/2023 LALITABAI GAJANAN CHATHE 1815005040WL000814 LALITABAI GAJANAN CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143283 LALITABAI GAJANAN CHATHE UNION BANK OF INDIA(508500)
324 SILLOD MH-15-005-040-001/14
(WADOD CHATHA) 		1815005040NRG24170420230008506 18/04/2023 KAILAS SHANKAR JAMBHULKAR 1815005040WL000791 KAILAS SHANKAR JAMBHULKAR 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143262 KAILAS SHANKAR JAMBHULKAR UNION BANK OF INDIA(508500)
325 SILLOD MH-15-005-040-001/144
(WADOD CHATHA) 		1815005040NRG24180420230008723 18/04/2023 KAVITABAI AJABRAO CAHTHE 1815005040WL000815 KAVITABAI AJABRAO CAHTHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143240 KAVITABAI AJABRAO CHATHE UNION BANK OF INDIA(508500)
326 SILLOD MH-15-005-040-001/146
(WADOD CHATHA) 		1815005040NRG24170420230008574 18/04/2023 DADARAO SHANTARAM BICHARE 1815005040WL000797 DADARAO SHANTARAM BICHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143312 DADARAO SHANTARAM BICHARE UNION BANK OF INDIA(508500)
327 SILLOD MH-15-005-040-001/150
(WADOD CHATHA) 		1815005040NRG24180420230008713 18/04/2023 KRUSHNA RANGRAO CHATHE 1815005040WL000814 KRUSHNA RANGRAO CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143310 KRUSHNA RANGRAO CHATHE UNION BANK OF INDIA(508500)
328 SILLOD MH-15-005-040-001/150
(WADOD CHATHA) 		1815005040NRG24180420230008714 18/04/2023 VANDANA KRUSHNA CHATHE 1815005040WL000814 VANDANA KRUSHNA CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143296 VANDANA KRUSHNA CHATHE UNION BANK OF INDIA(508500)
329 SILLOD MH-15-005-040-001/156
(WADOD CHATHA) 		1815005040NRG24170420230008442 18/04/2023 KAVITA ISHWAR SAIWAR 1815005040WL000787 KAVITA ISHWAR SAIWAR 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143281 KAVITA ISHWAR SANYVAR UNION BANK OF INDIA(508500)
330 SILLOD MH-15-005-040-001/160
(WADOD CHATHA) 		1815005040NRG24180420230008716 18/04/2023 SANGITA SANJAY SADVE 1815005040WL000814 SANGITA SANJAY SADVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143225 SANGITA SANJAY SALVE UNION BANK OF INDIA(508500)
331 SILLOD MH-15-005-040-001/160
(WADOD CHATHA) 		1815005040NRG24180420230008715 18/04/2023 SANJAY NARAYAN SADVE 1815005040WL000814 SANJAY NARAYAN SADVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143227 SANJAY NARAYAN SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 SILLOD MH-15-005-040-001/168
(WADOD CHATHA) 		1815005040NRG24170420230008491 18/04/2023 ASAH SHREERANG JAGTAP 1815005040WL000790 ASAH SHREERANG JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143235 ASHA SUDAM JAGTAP UNION BANK OF INDIA(508500)
333 SILLOD MH-15-005-040-001/168
(WADOD CHATHA) 		1815005040NRG24170420230008492 18/04/2023 SUDAM KONDIBA JAGTAP 1815005040WL000790 SUDAM KONDIBA JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143234 SUDAM KONDIBA JAGTAP UNION BANK OF INDIA(508500)
334 SILLOD MH-15-005-040-001/173
(WADOD CHATHA) 		1815005040NRG24170420230008473 18/04/2023 NANDABAI VITHHAL WAGH 1815005040WL000789 NANDABAI VITHHAL WAGH 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143261 NANDABAI VITTHAL WAGH UNION BANK OF INDIA(508500)
335 SILLOD MH-15-005-040-001/173
(WADOD CHATHA) 		1815005040NRG24170420230008471 18/04/2023 VITHAL RANGNATH WAGH 1815005040WL000789 VITHAL RANGNATH WAGH 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143139 VITTAL RANANATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 SILLOD MH-15-005-040-001/175
(WADOD CHATHA) 		1815005040NRG24180420230008724 18/04/2023 SAKHRABAI RAMDAS CHATHE 1815005040WL000815 SAKHRABAI RAMDAS CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143213 SAKHRABAI RAMDAS CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 SILLOD MH-15-005-040-001/177
(WADOD CHATHA) 		1815005040NRG24170420230008517 18/04/2023 ANANDABAI RAKHMAJI CAHHTE 1815005040WL000792 ANANDABAI RAKHMAJI CAHHTE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143218 ANANDABAI CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 SILLOD MH-15-005-040-001/177
(WADOD CHATHA) 		1815005040NRG24170420230008516 18/04/2023 RAKHAYAJI PAILBA CAHTHE 1815005040WL000792 RAKHAYAJI PAILBA CAHTHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143210 RAKHMAJI PATILBA CHATHE HDFC BANK LTD(607152)
339 SILLOD MH-15-005-040-001/184
(WADOD CHATHA) 		1815005040NRG24170420230008508 18/04/2023 KAKASAHEB VITHAL CHATHE 1815005040WL000791 KAKASAHEB VITHAL CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143131 KAKASAHEB VITTHAL CHATHE UNION BANK OF INDIA(508500)
340 SILLOD MH-15-005-040-001/184
(WADOD CHATHA) 		1815005040NRG24170420230008509 18/04/2023 SWATI KAKASAB CHATHE 1815005040WL000791 SWATI KAKASAB CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143133 SWATI KAKASAHEB CHATHE UNION BANK OF INDIA(508500)
341 SILLOD MH-15-005-040-001/187
(WADOD CHATHA) 		1815005040NRG24170420230008528 18/04/2023 REKHA RAMESHWAR CHATHE 1815005040WL000793 REKHA RAMESHWAR CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143316 REKHA RAMESHWAR CHATHE UNION BANK OF INDIA(508500)
342 SILLOD MH-15-005-040-001/195
(WADOD CHATHA) 		1815005040NRG24170420230008576 18/04/2023 CAHNDRABHAGA SHREERANG BICHARE 1815005040WL000797 CAHNDRABHAGA SHREERANG BICHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143226 CHANDRABHAGABAI SHRIRAM BICHARE UNION BANK OF INDIA(508500)
343 SILLOD MH-15-005-040-001/195
(WADOD CHATHA) 		1815005040NRG24170420230008575 18/04/2023 SHRIRAM EKNATH BICAHRE 1815005040WL000797 SHRIRAM EKNATH BICAHRE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143223 SHRIRAM EKNATH BICHARE UNION BANK OF INDIA(508500)
344 SILLOD MH-15-005-040-001/209
(WADOD CHATHA) 		1815005040NRG24170420230008474 18/04/2023 PUNDLIK TEJRAO CHATHE 1815005040WL000789 PUNDLIK TEJRAO CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143288 PUNDHALIK TEJARAO CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 SILLOD MH-15-005-040-001/209
(WADOD CHATHA) 		1815005040NRG24170420230008475 18/04/2023 SAHEBRAO PUNDLIK CHATHE 1815005040WL000789 SAHEBRAO PUNDLIK CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129131 SAHEBRAO PUNDALIK CHATHE UNION BANK OF INDIA(508500)
346 SILLOD MH-15-005-040-001/2145
(WADOD CHATHA) 		1815005040NRG24170420230008592 18/04/2023 VEER PANCHPHULA VITHAL 1815005040WL000798 VEER PANCHPHULA VITHAL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143186 PANCHAFULABAI VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 SILLOD MH-15-005-040-001/2145
(WADOD CHATHA) 		1815005040NRG24170420230008591 18/04/2023 VEER VITHAL PANDU 1815005040WL000798 VEER VITHAL PANDU 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129136 VITTHAL PANDU IER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 SILLOD MH-15-005-040-001/2149
(WADOD CHATHA) 		1815005040NRG24170420230008577 18/04/2023 CHATHE SAKHARUBA RANGRAO 1815005040WL000797 CHATHE SAKHARUBA RANGRAO 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230128847 CHATHE SAKHARUBA RANGRAO UNION BANK OF INDIA(508500)
349 SILLOD MH-15-005-040-001/2156
(WADOD CHATHA) 		1815005040NRG24180420230008729 18/04/2023 CHATHE SAVITA SURASH 1815005040WL000815 CHATHE SAVITA SURASH 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129137 CHATHE SAVITA SURASH UNION BANK OF INDIA(508500)
350 SILLOD MH-15-005-040-001/2156
(WADOD CHATHA) 		1815005040NRG24180420230008728 18/04/2023 CHATHE SURESH TRIMBAK 1815005040WL000815 CHATHE SURESH TRIMBAK 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143251 CHATHE SURESH TRIMBAK UNION BANK OF INDIA(508500)
351 SILLOD MH-15-005-040-001/2156
(WADOD CHATHA) 		1815005040NRG24180420230008727 18/04/2023 LAXMEBAI TRIBAK CHATHE 1815005040WL000815 LAXMEBAI TRIBAK CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143269 LAXMEBAI TRIBAK CHATHE UNION BANK OF INDIA(508500)
352 SILLOD MH-15-005-040-001/2166
(WADOD CHATHA) 		1815005040NRG24170420230008553 18/04/2023 KASTURABAI TRIMBAK CHATHE 1815005040WL000795 KASTURABAI TRIMBAK CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143259 KASTURABAI TRIMBAK CHATHE UNION BANK OF INDIA(508500)
353 SILLOD MH-15-005-040-001/2166
(WADOD CHATHA) 		1815005040NRG24170420230008551 18/04/2023 PANCHFULA PUNDLIK CHATHE 1815005040WL000795 PANCHFULA PUNDLIK CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129128 CHATHE PANCAHFULA PUNDALIK UNION BANK OF INDIA(508500)
354 SILLOD MH-15-005-040-001/2166
(WADOD CHATHA) 		1815005040NRG24170420230008552 18/04/2023 RAMESHWAR TRIMBAK CHATHE 1815005040WL000795 RAMESHWAR TRIMBAK CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129138 RAMESHWAR TRIMBAK CHATHE UNION BANK OF INDIA(508500)
355 SILLOD MH-15-005-040-001/2166
(WADOD CHATHA) 		1815005040NRG24170420230008550 18/04/2023 TYANBAK NAGU CHATHE 1815005040WL000795 TYANBAK NAGU CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143254 TRAIMBAK NAGO CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 SILLOD MH-15-005-040-001/2169
(WADOD CHATHA) 		1815005040NRG24170420230008493 18/04/2023 PANDURANG PANDIT SALAVE 1815005040WL000790 PANDURANG PANDIT SALAVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143134 PANDURANG PANDIT SALVE UNION BANK OF INDIA(508500)
357 SILLOD MH-15-005-040-001/2175
(WADOD CHATHA) 		1815005040NRG24180420230008731 18/04/2023 LANKABAI RANGRAO CHATHE 1815005040WL000815 LANKABAI RANGRAO CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143293 LANKABAI RANGRAO CHATHE UNION BANK OF INDIA(508500)
358 SILLOD MH-15-005-040-001/2175
(WADOD CHATHA) 		1815005040NRG24180420230008732 18/04/2023 LATABAI SANJAY CHATHE 1815005040WL000815 LATABAI SANJAY CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143295 LATABAI SANJAY CHATHE UNION BANK OF INDIA(508500)
359 SILLOD MH-15-005-040-001/2175
(WADOD CHATHA) 		1815005040NRG24180420230008730 18/04/2023 RANGRAO PANDIT CHATHE 1815005040WL000815 RANGRAO PANDIT CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143274 RANGRAO PANDIT CHATHE UNION BANK OF INDIA(508500)
360 SILLOD MH-15-005-040-001/2182
(WADOD CHATHA) 		1815005040NRG24170420230008476 18/04/2023 NARAYAN PUNDLIK JAGTAP 1815005040WL000789 NARAYAN PUNDLIK JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143252 NARYAN PUNDLIK GAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 SILLOD MH-15-005-040-001/2189
(WADOD CHATHA) 		1815005040NRG24180420230008717 18/04/2023 KRUSHNA DAGDUBA PADALE 1815005040WL000814 KRUSHNA DAGDUBA PADALE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143284 KRUSHNA DAGDUBA PADALE UNION BANK OF INDIA(508500)
362 SILLOD MH-15-005-040-001/2195
(WADOD CHATHA) 		1815005040NRG24170420230008513 18/04/2023 MATHURA VISHVAS CHATHE 1815005040WL000791 MATHURA VISHVAS CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143263 MATHURABAI VISHAWAS CHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 SILLOD MH-15-005-040-001/2195
(WADOD CHATHA) 		1815005040NRG24170420230008512 18/04/2023 VISHWAS SHESHAO CHATE 1815005040WL000791 VISHWAS SHESHAO CHATE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143212 VISHWAS SHESHRAO CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 SILLOD MH-15-005-040-001/2196
(WADOD CHATHA) 		1815005040NRG24170420230008514 18/04/2023 DHONDIRAJ SHESHRAO CHATHE 1815005040WL000791 DHONDIRAJ SHESHRAO CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143265 DHONDIRAM CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 SILLOD MH-15-005-040-001/2199
(WADOD CHATHA) 		1815005040NRG24170420230008560 18/04/2023 DIPALI SHIVAJI CHATHE 1815005040WL000796 DIPALI SHIVAJI CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143285 DIPALI SHIVAJI CHATHE UNION BANK OF INDIA(508500)
366 SILLOD MH-15-005-040-001/2199
(WADOD CHATHA) 		1815005040NRG24170420230008603 18/04/2023 RAGHUNATH SHENFADU CHATHE 1815005040WL000799 RAGHUNATH SHENFADU CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143177 RAGHUNATH SHENFADU CHATHE UNION BANK OF INDIA(508500)
367 SILLOD MH-15-005-040-001/2199
(WADOD CHATHA) 		1815005040NRG24170420230008604 18/04/2023 SHIVAJI RAGHUNATH CHATHE 1815005040WL000799 SHIVAJI RAGHUNATH CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129140 SHIVAJI RAGHUNATH CHATHE UNION BANK OF INDIA(508500)
368 SILLOD MH-15-005-040-001/2201
(WADOD CHATHA) 		1815005040NRG24170420230008578 18/04/2023 SURESH BALA JAGATAP 1815005040WL000797 SURESH BALA JAGATAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143138 SURESH BALA JAGTAP UNION BANK OF INDIA(508500)
369 SILLOD MH-15-005-040-001/2203
(WADOD CHATHA) 		1815005040NRG24180420230008738 18/04/2023 ANITA PUNDALIK CHATHE 1815005040WL000815 ANITA PUNDALIK CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129133 ANITA PUNDALIK CHATHE UNION BANK OF INDIA(508500)
370 SILLOD MH-15-005-040-001/2224
(WADOD CHATHA) 		1815005040NRG24180420230008740 18/04/2023 YOGESH GANPAT VYAVAHERE 1815005040WL000815 YOGESH GANPAT VYAVAHERE 00468 UBIN0541826 1638 1638 Rejected 11/05/2023 A131230143266 Participant not mapped to the product
371 SILLOD MH-15-005-040-001/2226
(WADOD CHATHA) 		1815005040NRG24170420230008579 18/04/2023 BANK 1815005040WL000797 BANK 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129038 VISHVANATH CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 SILLOD MH-15-005-040-001/2227
(WADOD CHATHA) 		1815005040NRG24170420230008562 18/04/2023 GANESH GOVINDA CHATHE 1815005040WL000796 GANESH GOVINDA CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143189 GANESH GOVINDA CHATHE INDIA POST PAYMENTS BANK LIMITED(508528)
373 SILLOD MH-15-005-040-001/223
(WADOD CHATHA) 		1815005040NRG24170420230008605 18/04/2023 KESHAVRAO RAMRAO CHATHE 1815005040WL000799 KESHAVRAO RAMRAO CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143176 KESHAVRAO RAMRAO CHATHE UNION BANK OF INDIA(508500)
374 SILLOD MH-15-005-040-001/2231
(WADOD CHATHA) 		1815005040NRG24170420230008529 18/04/2023 SURESH RAMRAO CHATHE 1815005040WL000793 SURESH RAMRAO CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143250 SURESH RAMRAO JAGTAP UNION BANK OF INDIA(508500)
375 SILLOD MH-15-005-040-001/2244
(WADOD CHATHA) 		1815005040NRG24170420230008478 18/04/2023 KASABAI RAJEDRA BICHARE 1815005040WL000789 KASABAI RAJEDRA BICHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143270 KASABAI RAJEDRA BICHARE UNION BANK OF INDIA(508500)
376 SILLOD MH-15-005-040-001/2244
(WADOD CHATHA) 		1815005040NRG24170420230008477 18/04/2023 RAJENDRA KISAN BHICHARE 1815005040WL000789 RAJENDRA KISAN BHICHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143100 RAJRNDRA KISAN BICHARE UNION BANK OF INDIA(508500)
377 SILLOD MH-15-005-040-001/2263
(WADOD CHATHA) 		1815005040NRG24180420230008741 18/04/2023 RAMU VITTAL VYAVHARE 1815005040WL000815 RAMU VITTAL VYAVHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143298 RAMU VITTAL VYAVHARE UNION BANK OF INDIA(508500)
378 SILLOD MH-15-005-040-001/2264
(WADOD CHATHA) 		1815005040NRG24170420230008554 18/04/2023 SUDAM SAKRUBA CHATHE 1815005040WL000795 SUDAM SAKRUBA CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143255 SUDAM SAKRUBA CHATHE UNION BANK OF INDIA(508500)
379 SILLOD MH-15-005-040-001/2264
(WADOD CHATHA) 		1815005040NRG24170420230008555 18/04/2023 USHABAI SUDAM CHATHE 1815005040WL000795 USHABAI SUDAM CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143289 USHABAI SUDAM CHATHE UNION BANK OF INDIA(508500)
380 SILLOD MH-15-005-040-001/2266
(WADOD CHATHA) 		1815005040NRG24170420230008580 18/04/2023 UKHARDU PATILBA CHATHE 1815005040WL000797 UKHARDU PATILBA CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143246 UKHARDU PATILBA CHATHE UNION BANK OF INDIA(508500)
381 SILLOD MH-15-005-040-001/2275
(WADOD CHATHA) 		1815005040NRG24170420230008564 18/04/2023 KAVITABAI AMBADAS VYAVAHARE 1815005040WL000796 KAVITABAI AMBADAS VYAVAHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230128849 KAVITA AMBADAS VAVHARE UNION BANK OF INDIA(508500)
382 SILLOD MH-15-005-040-001/2281
(WADOD CHATHA) 		1815005040NRG24170420230008565 18/04/2023 VITHAL TEJRAO SALAVE 1815005040WL000796 VITHAL TEJRAO SALAVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143219 VITTHAL TEJRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 SILLOD MH-15-005-040-001/2295
(WADOD CHATHA) 		1815005040NRG24170420230008606 18/04/2023 DVARKADAS TUKARAM CHATHE 1815005040WL000799 DVARKADAS TUKARAM CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143187 DVARKADAS TUKARAM CHATHE UNION BANK OF INDIA(508500)
384 SILLOD MH-15-005-040-001/2312
(WADOD CHATHA) 		1815005040NRG24170420230008530 18/04/2023 DEGABAR PANDU VEER 1815005040WL000793 DEGABAR PANDU VEER 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143278 DEGABAR PANDU VEER UNION BANK OF INDIA(508500)
385 SILLOD MH-15-005-040-001/2312
(WADOD CHATHA) 		1815005040NRG24170420230008531 18/04/2023 SAGUNABAI DIGAMBAR VIR 1815005040WL000793 SAGUNABAI DIGAMBAR VIR 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143306 SAGUNABAI DIGAMBAR VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 SILLOD MH-15-005-040-001/2315
(WADOD CHATHA) 		1815005040NRG24170420230008479 18/04/2023 NAMDEV PANDIT CHATHE 1815005040WL000789 NAMDEV PANDIT CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143253 NAMDEO PANDIT CHATHE UNION BANK OF INDIA(508500)
387 SILLOD MH-15-005-040-001/2324
(WADOD CHATHA) 		1815005040NRG24170420230008532 18/04/2023 SONAJI MAROTI VEER 1815005040WL000793 SONAJI MAROTI VEER 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143211 SONAJI MAROTI VIR UNION BANK OF INDIA(508500)
388 SILLOD MH-15-005-040-001/2325
(WADOD CHATHA) 		1815005040NRG24170420230008519 18/04/2023 MIRABAI RAMESGWAR CHATHE 1815005040WL000792 MIRABAI RAMESGWAR CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143311 MIRABAI RAMESHWAR CHATHE UNION BANK OF INDIA(508500)
389 SILLOD MH-15-005-040-001/2325
(WADOD CHATHA) 		1815005040NRG24170420230008518 18/04/2023 RAMESHWAR KADUBA CHATHE 1815005040WL000792 RAMESHWAR KADUBA CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143282 RAMESHWAR KADUBA CHATHE UNION BANK OF INDIA(508500)
390 SILLOD MH-15-005-040-001/2337
(WADOD CHATHA) 		1815005040NRG24170420230008515 18/04/2023 ALAKA AMBADAS CHATHE 1815005040WL000791 ALAKA AMBADAS CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143140 ALAKA AMBADAS CHATHE UNION BANK OF INDIA(508500)
391 SILLOD MH-15-005-040-001/2338
(WADOD CHATHA) 		1815005040NRG24170420230008581 18/04/2023 SUGADEV MANJITRAO JAGATAP 1815005040WL000797 SUGADEV MANJITRAO JAGATAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143358 SUKADEV MANJITRAV JAGATAP UNION BANK OF INDIA(508500)
392 SILLOD MH-15-005-040-001/2339
(WADOD CHATHA) 		1815005040NRG24170420230008566 18/04/2023 KAKASAHEB BABURAO CHATHE 1815005040WL000796 KAKASAHEB BABURAO CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143217 KAKASAHEB BABURAO CHATHE UNION BANK OF INDIA(508500)
393 SILLOD MH-15-005-040-001/2350
(WADOD CHATHA) 		1815005040NRG24170420230008567 18/04/2023 SAMBHAJI SANDU BAWASKAR 1815005040WL000796 SAMBHAJI SANDU BAWASKAR 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143273 SMABHAJI SANDU BAVASKAR UNION BANK OF INDIA(508500)
394 SILLOD MH-15-005-040-001/2355
(WADOD CHATHA) 		1815005040NRG24170420230008582 18/04/2023 JAGTAP LAXMAN PUNDLIK 1815005040WL000797 JAGTAP LAXMAN PUNDLIK 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129129 JAGTAP LAXMAN PUNDLIK UNION BANK OF INDIA(508500)
395 SILLOD MH-15-005-040-001/236
(WADOD CHATHA) 		1815005040NRG24170420230008439 18/04/2023 DEVIDAS BANDU BAHGWATE 1815005040WL000786 DEVIDAS BANDU BAHGWATE 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A131230129039 DEVIDAS BANDU BHAGVATE INDIA POST PAYMENTS BANK LIMITED(508528)
396 SILLOD MH-15-005-040-001/2361
(WADOD CHATHA) 		1815005040NRG24170420230008461 18/04/2023 CHATHE RUKHMAN PANDHARI 1815005040WL000788 CHATHE RUKHMAN PANDHARI 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143303 CHATHE RUKHMAN PANDHARI UNION BANK OF INDIA(508500)
397 SILLOD MH-15-005-040-001/2362
(WADOD CHATHA) 		1815005040NRG24170420230008607 18/04/2023 PANDIT DAGADUBA CHATHE 1815005040WL000799 PANDIT DAGADUBA CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143184 PANDIT DAGDUBA CHATHE UNION BANK OF INDIA(508500)
398 SILLOD MH-15-005-040-001/2366
(WADOD CHATHA) 		1815005040NRG24170420230008444 18/04/2023 KASHINATH LAXMAN SABLE 1815005040WL000787 KASHINATH LAXMAN SABLE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143319 KASHINATH LAXMAN SABLE UNION BANK OF INDIA(508500)
399 SILLOD MH-15-005-040-001/2366
(WADOD CHATHA) 		1815005040NRG24170420230008443 18/04/2023 LAXMAN RAMA SABALE 1815005040WL000787 LAXMAN RAMA SABALE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143317 LAXMAN RAMA SABALE UNION BANK OF INDIA(508500)
400 SILLOD MH-15-005-040-001/2385
(WADOD CHATHA) 		1815005040NRG24170420230008462 18/04/2023 AAPARAO PANDURANG CHATHE 1815005040WL000788 AAPARAO PANDURANG CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143216 AAPARAO PANDURANG CHATHE UNION BANK OF INDIA(508500)
401 SILLOD MH-15-005-040-001/2385
(WADOD CHATHA) 		1815005040NRG24170420230008463 18/04/2023 ASHA APPARAO CHATHE 1815005040WL000788 ASHA APPARAO CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143277 AASHA APPARAO CHATHE UNION BANK OF INDIA(508500)
402 SILLOD MH-15-005-040-001/2394
(WADOD CHATHA) 		1815005040NRG24180420230008742 18/04/2023 VITTHAL MAHAADU VYAVHARE 1815005040WL000815 VITTHAL MAHAADU VYAVHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143301 VITHAL VEWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 SILLOD MH-15-005-040-001/2399
(WADOD CHATHA) 		1815005040NRG24170420230008520 18/04/2023 JAYAJI RAMA JAMKAR 1815005040WL000792 JAYAJI RAMA JAMKAR 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143260 JAYJI RAMA JAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 SILLOD MH-15-005-040-001/2401
(WADOD CHATHA) 		1815005040NRG24170420230008608 18/04/2023 DAGADOBA RAGHOBA CHATHE 1815005040WL000799 DAGADOBA RAGHOBA CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143182 DAGDUBA RAGHO CHATHE UNION BANK OF INDIA(508500)
405 SILLOD MH-15-005-040-001/2401
(WADOD CHATHA) 		1815005040NRG24170420230008609 18/04/2023 GANGUAI DAGADOBA CHATHE 1815005040WL000799 GANGUAI DAGADOBA CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143181 GANGUBAI DAGDUBA CHATHE UNION BANK OF INDIA(508500)
406 SILLOD MH-15-005-040-001/2413
(WADOD CHATHA) 		1815005040NRG24170420230008480 18/04/2023 KISAN RAMRAO CHATHE 1815005040WL000789 KISAN RAMRAO CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143099 KISAN RAMRAO CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 SILLOD MH-15-005-040-001/2413
(WADOD CHATHA) 		1815005040NRG24170420230008557 18/04/2023 RAMESHWAR KISAN CHATHE 1815005040WL000795 RAMESHWAR KISAN CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143220 RAMESHWAR KISAN CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 SILLOD MH-15-005-040-001/2413
(WADOD CHATHA) 		1815005040NRG24170420230008556 18/04/2023 SHASHIKALA KISAN CHATHE 1815005040WL000795 SHASHIKALA KISAN CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143102 SHASHIKALABAI KISAN CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 SILLOD MH-15-005-040-001/2416
(WADOD CHATHA) 		1815005040NRG24170420230008569 18/04/2023 YOGESH SAHEBRAO CHATHE 1815005040WL000796 YOGESH SAHEBRAO CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143224 YOGESH CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 SILLOD MH-15-005-040-001/2417
(WADOD CHATHA) 		1815005040NRG24170420230008430 18/04/2023 ARJUN RANUBA BHINGARE 1815005040WL000784 ARJUN RANUBA BHINGARE 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A131230128846 ARJUN RANUBA BHINGARE UNION BANK OF INDIA(508500)
411 SILLOD MH-15-005-040-001/2417
(WADOD CHATHA) 		1815005040NRG24170420230008431 18/04/2023 KANTABAI ARJUN BHINGARE 1815005040WL000784 KANTABAI ARJUN BHINGARE 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A131230128845 BHINGARE KANTABAI ARJUN UNION BANK OF INDIA(508500)
412 SILLOD MH-15-005-040-001/2419
(WADOD CHATHA) 		1815005040NRG24170420230008483 18/04/2023 BANDU RAMCHANDRA CHATHE 1815005040WL000789 BANDU RAMCHANDRA CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143244 BANDU RAMCHANDRA CHATHE UNION BANK OF INDIA(508500)
413 SILLOD MH-15-005-040-001/2419
(WADOD CHATHA) 		1815005040NRG24170420230008482 18/04/2023 LAXMIBAI RAMCHANDAR CHATHE 1815005040WL000789 LAXMIBAI RAMCHANDAR CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143214 LAXMIBAI RAMCHANDRA CHATHE UNION BANK OF INDIA(508500)
414 SILLOD MH-15-005-040-001/2419
(WADOD CHATHA) 		1815005040NRG24170420230008484 18/04/2023 POPAT RAMCHANDRA CHATHE 1815005040WL000789 POPAT RAMCHANDRA CHATHE 00468 UBIN0541826 1638 1638 Processed 12/05/2023 A131230143103 CHATHE POPAT RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
415 SILLOD MH-15-005-040-001/2419
(WADOD CHATHA) 		1815005040NRG24170420230008481 18/04/2023 RAMCHANDRA SARJUBA CHATHE 1815005040WL000789 RAMCHANDRA SARJUBA CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143208 RAMCHANDRA SARJUBA CHATHE UNION BANK OF INDIA(508500)
416 SILLOD MH-15-005-040-001/2419
(WADOD CHATHA) 		1815005040NRG24170420230008485 18/04/2023 TAI POPAT CHATHE 1815005040WL000789 TAI POPAT CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143318 TAI POPAT CHATHE UNION BANK OF INDIA(508500)
417 SILLOD MH-15-005-040-001/2423
(WADOD CHATHA) 		1815005040NRG24170420230008610 18/04/2023 RAVASAHEB KESHAVRAO CHATHE 1815005040WL000799 RAVASAHEB KESHAVRAO CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143185 RAVSAHEB KESHAVRAV CHATHE UNION BANK OF INDIA(508500)
418 SILLOD MH-15-005-040-001/2431
(WADOD CHATHA) 		1815005040NRG24170420230008464 18/04/2023 CHATHE YASHODABAI RAMDAS 1815005040WL000788 CHATHE YASHODABAI RAMDAS 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143304 CHATHE YASHODABAI RAMDAS UNION BANK OF INDIA(508500)
419 SILLOD MH-15-005-040-001/2443
(WADOD CHATHA) 		1815005040NRG24170420230008533 18/04/2023 MANISHA NANASAHEB CHATHE 1815005040WL000793 MANISHA NANASAHEB CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143292 MRS MANISHA DNYANESHWAR CHATHE STATE BANK OF INDIA(508548)
420 SILLOD MH-15-005-040-001/2446
(WADOD CHATHA) 		1815005040NRG24170420230008465 18/04/2023 CHATHE KADUBA PUNDLIK 1815005040WL000788 CHATHE KADUBA PUNDLIK 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143308 KADUBA PUNLIK CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 SILLOD MH-15-005-040-001/2446
(WADOD CHATHA) 		1815005040NRG24170420230008466 18/04/2023 SHANTABAI KADUBA CHATHE 1815005040WL000788 SHANTABAI KADUBA CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143271 SHANTABAI KADUBA CHATHE UNION BANK OF INDIA(508500)
422 SILLOD MH-15-005-040-001/2447
(WADOD CHATHA) 		1815005040NRG24170420230008570 18/04/2023 SONAJI VITTHAL CHATHE 1815005040WL000796 SONAJI VITTHAL CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143279 SONAJI VITTHAL CHATHE UNION BANK OF INDIA(508500)
423 SILLOD MH-15-005-040-001/246
(WADOD CHATHA) 		1815005040NRG24170420230008521 18/04/2023 SANGITA TULASHIRAM CHATHE 1815005040WL000792 SANGITA TULASHIRAM CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143297 SANGITA TULASHIRAM CHATHE UNION BANK OF INDIA(508500)
424 SILLOD MH-15-005-040-001/2460
(WADOD CHATHA) 		1815005040NRG24180420230008718 18/04/2023 DILIP DATTU CHATHE 1815005040WL000814 DILIP DATTU CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143222 DILIP DATTU CHATHE UNION BANK OF INDIA(508500)
425 SILLOD MH-15-005-040-001/248
(WADOD CHATHA) 		1815005040NRG24170420230008522 18/04/2023 SAHEBRAV TEJARAV CHATHE 1815005040WL000792 SAHEBRAV TEJARAV CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129139 SAHEBRAV TEJARAV CHATHE UNION BANK OF INDIA(508500)
426 SILLOD MH-15-005-040-001/253
(WADOD CHATHA) 		1815005040NRG24170420230008534 18/04/2023 GANPAT KAILAS JAGTAP 1815005040WL000793 GANPAT KAILAS JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143101 GANPAT JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 SILLOD MH-15-005-040-001/256
(WADOD CHATHA) 		1815005040NRG24180420230008743 18/04/2023 PANDURANG LAXIMAN JAMKAR 1815005040WL000815 PANDURANG LAXIMAN JAMKAR 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143243 PANDURANG LAXMAN JAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 SILLOD MH-15-005-040-001/261
(WADOD CHATHA) 		1815005040NRG24170420230008447 18/04/2023 RAMCHANDRA PARABHAT CHATHE 1815005040WL000787 RAMCHANDRA PARABHAT CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129040 RAMCHANDRA PARBHAT CHATHE UNION BANK OF INDIA(508500)
429 SILLOD MH-15-005-040-001/272
(WADOD CHATHA) 		1815005040NRG24170420230008440 18/04/2023 MANGAL GANESH SALWE 1815005040WL000786 MANGAL GANESH SALWE 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A131230143137 MANGALBAI GANESH SALVE UNION BANK OF INDIA(508500)
430 SILLOD MH-15-005-040-001/282
(WADOD CHATHA) 		1815005040NRG24170420230008468 18/04/2023 CHATHE KAVITA GAJANAN 1815005040WL000788 CHATHE KAVITA GAJANAN 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143286 CHATHE KAVITA GAJANAN UNION BANK OF INDIA(508500)
431 SILLOD MH-15-005-040-001/282
(WADOD CHATHA) 		1815005040NRG24170420230008467 18/04/2023 GAJANAN VITTHAL CHATHE 1815005040WL000788 GAJANAN VITTHAL CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143287 GAJANAN VITTHAL CHATHE UNION BANK OF INDIA(508500)
432 SILLOD MH-15-005-040-001/29
(WADOD CHATHA) 		1815005040NRG24170420230008594 18/04/2023 NARBADABAI RAMCHANDRA SARAWAR 1815005040WL000798 NARBADABAI RAMCHANDRA SARAWAR 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143180 NARBADABAI RAMCHANDRA SAYAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 SILLOD MH-15-005-040-001/29
(WADOD CHATHA) 		1815005040NRG24170420230008593 18/04/2023 RAMCHANDRA ASARAM SARAWAR 1815005040WL000798 RAMCHANDRA ASARAM SARAWAR 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129249 RAMCHANDRA ASARAM SAIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 SILLOD MH-15-005-040-001/291
(WADOD CHATHA) 		1815005040NRG24170420230008448 18/04/2023 AJINATH KONDIBA SABLE 1815005040WL000787 AJINATH KONDIBA SABLE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143257 AJINATH KONDIBA SABLE UNION BANK OF INDIA(508500)
435 SILLOD MH-15-005-040-001/291
(WADOD CHATHA) 		1815005040NRG24170420230008449 18/04/2023 REKHABAI AJINATH SABALE 1815005040WL000787 REKHABAI AJINATH SABALE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143305 REKHABAI AJINATH SABALE UNION BANK OF INDIA(508500)
436 SILLOD MH-15-005-040-001/291
(WADOD CHATHA) 		1815005040NRG24170420230008451 18/04/2023 SABALE KUSHIVARTABAI VISHNU 1815005040WL000787 SABALE KUSHIVARTABAI VISHNU 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143307 SABALE KUSHIVARTA VISHNU UNION BANK OF INDIA(508500)
437 SILLOD MH-15-005-040-001/291
(WADOD CHATHA) 		1815005040NRG24170420230008450 18/04/2023 SABALE VISHNU KONDIBA 1815005040WL000787 SABALE VISHNU KONDIBA 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143302 SABALE VISHNU KONDIBA UNION BANK OF INDIA(508500)
438 SILLOD MH-15-005-040-001/291
(WADOD CHATHA) 		1815005040NRG24170420230008452 18/04/2023 SABLE SHIVAJI KONDIBA 1815005040WL000787 SABLE SHIVAJI KONDIBA 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143300 SABLE SHIVAJI KONDIBA UNION BANK OF INDIA(508500)
439 SILLOD MH-15-005-040-001/292
(WADOD CHATHA) 		1815005040NRG24170420230008454 18/04/2023 INDUBAI PANDURANG SABALE 1815005040WL000787 INDUBAI PANDURANG SABALE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143242 INDUBAI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 SILLOD MH-15-005-040-001/292
(WADOD CHATHA) 		1815005040NRG24170420230008453 18/04/2023 PANDURANG RAMJI SABLE 1815005040WL000787 PANDURANG RAMJI SABLE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143207 PANDURANG SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 SILLOD MH-15-005-040-001/292
(WADOD CHATHA) 		1815005040NRG24170420230008455 18/04/2023 VANDNA KISAN SABLE 1815005040WL000787 VANDNA KISAN SABLE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143264 VANDANA KISAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 SILLOD MH-15-005-040-001/297
(WADOD CHATHA) 		1815005040NRG24170420230008537 18/04/2023 AJAY SANTOSH JAGTAP 1815005040WL000793 AJAY SANTOSH JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143117 AJAY SANTOSH JAGTAP UNION BANK OF INDIA(508500)
443 SILLOD MH-15-005-040-001/30
(WADOD CHATHA) 		1815005040NRG24170420230008596 18/04/2023 CHANDRAKALA RAMKRISHNA SAIWAR 1815005040WL000798 CHANDRAKALA RAMKRISHNA SAIWAR 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143179 CHANDRAKALA RAMAKRASHNA SAYAMAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 SILLOD MH-15-005-040-001/310
(WADOD CHATHA) 		1815005040NRG24170420230008597 18/04/2023 SANDIP TULSHIRAM CHATHE 1815005040WL000798 SANDIP TULSHIRAM CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143183 SANDIP TULSHIRAM CHATHE UNION BANK OF INDIA(508500)
445 SILLOD MH-15-005-040-001/312
(WADOD CHATHA) 		1815005040NRG24170420230008598 18/04/2023 RAMKALA DAULAT CHATHE 1815005040WL000798 RAMKALA DAULAT CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129134 RAMKALA DAULAT TAYADE UNION BANK OF INDIA(508500)
446 SILLOD MH-15-005-040-001/313
(WADOD CHATHA) 		1815005040NRG24170420230008495 18/04/2023 SHREEPAT ANANDA JAGTAP 1815005040WL000790 SHREEPAT ANANDA JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129250 SHREEPAT ANANDA JAGTAP UNION BANK OF INDIA(508500)
447 SILLOD MH-15-005-040-001/319
(WADOD CHATHA) 		1815005040NRG24170420230008433 18/04/2023 KAMAL BAI PANDIT BIVSANE 1815005040WL000784 KAMAL BAI PANDIT BIVSANE 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A131230128843 KAMLABAI PANDIT BIVASANE UNION BANK OF INDIA(508500)
448 SILLOD MH-15-005-040-001/32
(WADOD CHATHA) 		1815005040NRG24170420230008583 18/04/2023 JIJABAI SARJERAO SADWE 1815005040WL000797 JIJABAI SARJERAO SADWE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129251 JIJABAI SARJERAO SALVE UNION BANK OF INDIA(508500)
449 SILLOD MH-15-005-040-001/32
(WADOD CHATHA) 		1815005040NRG24170420230008584 18/04/2023 SHIVAJI SARJERAO 1815005040WL000797 SHIVAJI SARJERAO 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143267 SHIVAJI SARJERAO SALVE UNION BANK OF INDIA(508500)
450 SILLOD MH-15-005-040-001/321
(WADOD CHATHA) 		1815005040NRG24170420230008469 18/04/2023 KISAN KADUBA CHATHE 1815005040WL000788 KISAN KADUBA CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143315 KISANRAO KADUBA CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 SILLOD MH-15-005-040-001/321
(WADOD CHATHA) 		1815005040NRG24170420230008470 18/04/2023 PADMABAI KISAN CHATHE 1815005040WL000788 PADMABAI KISAN CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143314 PADMABAI KISAN CHATHE UNION BANK OF INDIA(508500)
452 SILLOD MH-15-005-040-001/330
(WADOD CHATHA) 		1815005040NRG24170420230008611 18/04/2023 UMAJI KISAN CHATHE 1815005040WL000799 UMAJI KISAN CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129252 UMAJI KISAN CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 SILLOD MH-15-005-040-001/336
(WADOD CHATHA) 		1815005040NRG24170420230008587 18/04/2023 DATTATRAY SIDHHESHWAR JAGTAP 1815005040WL000797 DATTATRAY SIDHHESHWAR JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143309 DATTATRAY SIDHESHWAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 SILLOD MH-15-005-040-001/336
(WADOD CHATHA) 		1815005040NRG24170420230008586 18/04/2023 SHANTABAI SIDESHWAR JAGTAP 1815005040WL000797 SHANTABAI SIDESHWAR JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143228 SHANTABAI SIDHDESHWAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 SILLOD MH-15-005-040-001/336
(WADOD CHATHA) 		1815005040NRG24170420230008585 18/04/2023 SIDESHWAR SANDU JAGTAP 1815005040WL000797 SIDESHWAR SANDU JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143215 SIDHESWAR SANDU JAGTAP UNION BANK OF INDIA(508500)
456 SILLOD MH-15-005-040-001/338
(WADOD CHATHA) 		1815005040NRG24170420230008538 18/04/2023 DHODIRAJ SADUBA VEER 1815005040WL000793 DHODIRAJ SADUBA VEER 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143236 DHONDIBA SALUBA VEER UNION BANK OF INDIA(508500)
457 SILLOD MH-15-005-040-001/338
(WADOD CHATHA) 		1815005040NRG24170420230008539 18/04/2023 KANATABAI DHONDIRAJ VEER 1815005040WL000793 KANATABAI DHONDIRAJ VEER 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143237 KANTABAI DHONDIRAJ VEER UNION BANK OF INDIA(508500)
458 SILLOD MH-15-005-040-001/34
(WADOD CHATHA) 		1815005040NRG24170420230008496 18/04/2023 JAYRAM KISAN BHICHARE 1815005040WL000790 JAYRAM KISAN BHICHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129130 JAYRAM KISAN BICHARE UNION BANK OF INDIA(508500)
459 SILLOD MH-15-005-040-001/355
(WADOD CHATHA) 		1815005040NRG24170420230008588 18/04/2023 KAUTIK BALA JAGTAP 1815005040WL000797 KAUTIK BALA JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143357 KAUTIK BALA JAGTAP UNION BANK OF INDIA(508500)
460 SILLOD MH-15-005-040-001/366
(WADOD CHATHA) 		1815005040NRG24170420230008434 18/04/2023 ANITA RAJU BHIWASNE 1815005040WL000785 ANITA RAJU BHIWASNE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143155 ANITABAI RAJU BHIVSANE UNION BANK OF INDIA(508500)
461 SILLOD MH-15-005-040-001/368
(WADOD CHATHA) 		1815005040NRG24170420230008614 18/04/2023 DADARAO SAKHARAM JAGTAP 1815005040WL000799 DADARAO SAKHARAM JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129255 DADARAO SAKHARAM JAGTAP UNION BANK OF INDIA(508500)
462 SILLOD MH-15-005-040-001/368
(WADOD CHATHA) 		1815005040NRG24170420230008613 18/04/2023 JIJABAI SAKHARAM JAGTAP 1815005040WL000799 JIJABAI SAKHARAM JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129254 JIJABAI SAKHARAM JAGTAP UNION BANK OF INDIA(508500)
463 SILLOD MH-15-005-040-001/368
(WADOD CHATHA) 		1815005040NRG24170420230008612 18/04/2023 SAKHARAM DHONDIBA JAGTAP 1815005040WL000799 SAKHARAM DHONDIBA JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129253 SAKHARAM DHONDIBA JAGTAP UNION BANK OF INDIA(508500)
464 SILLOD MH-15-005-040-001/371
(WADOD CHATHA) 		1815005040NRG24170420230008540 18/04/2023 RAMKRISHAN GANGARAM BICHARE 1815005040WL000793 RAMKRISHAN GANGARAM BICHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143231 RAMKRUSHNA GANGARAM BICHARE UNION BANK OF INDIA(508500)
465 SILLOD MH-15-005-040-001/373
(WADOD CHATHA) 		1815005040NRG24170420230008435 18/04/2023 PANCHSHEELBAI RAJENDRA BHIWASNE 1815005040WL000785 PANCHSHEELBAI RAJENDRA BHIWASNE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143154 PANCHASHEELABAI RAJENDRA BHIVSANE UNION BANK OF INDIA(508500)
466 SILLOD MH-15-005-040-001/38
(WADOD CHATHA) 		1815005040NRG24170420230008436 18/04/2023 VIHTAL KASHIRAM BHIWASNE 1815005040WL000785 VIHTAL KASHIRAM BHIWASNE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143153 VITHAL BHIVSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 SILLOD MH-15-005-040-001/4
(WADOD CHATHA) 		1815005040NRG24170420230008600 18/04/2023 SONAJI TOTARAM MAPARI 1815005040WL000798 SONAJI TOTARAM MAPARI 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143178 SONAJI TOTARAM MAPARI UNION BANK OF INDIA(508500)
468 SILLOD MH-15-005-040-001/40
(WADOD CHATHA) 		1815005040NRG24180420230008745 18/04/2023 SHANTABAI VITHAL 1815005040WL000815 SHANTABAI VITHAL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143232 SHANTABAI VITTHAL CHATHE UNION BANK OF INDIA(508500)
469 SILLOD MH-15-005-040-001/40
(WADOD CHATHA) 		1815005040NRG24180420230008744 18/04/2023 VITTHAL BHAGVATA CHATHE 1815005040WL000815 VITTHAL BHAGVATA CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230128848 JAGDAMBA KRUSHI SANJIVAI SHETKARI GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 SILLOD MH-15-005-040-001/5
(WADOD CHATHA) 		1815005040NRG24170420230008437 18/04/2023 BEBIBAI RAVINDRA BHIWASNE 1815005040WL000785 BEBIBAI RAVINDRA BHIWASNE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143170 BEBIBAI RAVINDRA BHIVSANE UNION BANK OF INDIA(508500)
471 SILLOD MH-15-005-040-001/501
(WADOD CHATHA) 		1815005040NRG24170420230008573 18/04/2023 SHILA RAMESHWAR CHATHE 1815005040WL000796 SHILA RAMESHWAR CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129135 SHILA RAMESHWAR CHATHE UNION BANK OF INDIA(508500)
472 SILLOD MH-15-005-040-001/503
(WADOD CHATHA) 		1815005040NRG24170420230008541 18/04/2023 BHAGAJI CHANDRABHAN JAGTAP 1815005040WL000793 BHAGAJI CHANDRABHAN JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143313 BHAGAJI CHANDRABHAN JAGTAP UNION BANK OF INDIA(508500)
473 SILLOD MH-15-005-040-001/503
(WADOD CHATHA) 		1815005040NRG24170420230008523 18/04/2023 LAXMIBAI CHANBDRABHAN JAGTAP 1815005040WL000792 LAXMIBAI CHANBDRABHAN JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143291 LAXMIBAI CHANDRBHAN JAGTAP UNION BANK OF INDIA(508500)
474 SILLOD MH-15-005-040-001/503
(WADOD CHATHA) 		1815005040NRG24170420230008542 18/04/2023 SINDHU BHAGAJI JAGTAP 1815005040WL000793 SINDHU BHAGAJI JAGTAP 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143290 SINDHU BHAGAJI JAGTAP UNION BANK OF INDIA(508500)
475 SILLOD MH-15-005-040-001/511
(WADOD CHATHA) 		1815005040NRG24170420230008602 18/04/2023 RADHABAI TATERAO CHATHE 1815005040WL000798 RADHABAI TATERAO CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143188 RADHABAI TATERAO CHATHE UNION BANK OF INDIA(508500)
476 SILLOD MH-15-005-040-001/71
(WADOD CHATHA) 		1815005040NRG24180420230008747 18/04/2023 SHANGITA BAI SHALIKRAO AWAHARE 1815005040WL000815 SHANGITA BAI SHALIKRAO AWAHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143238 SANGEETABAI SHALIKRAV VYAVHARE UNION BANK OF INDIA(508500)
477 SILLOD MH-15-005-040-001/80
(WADOD CHATHA) 		1815005040NRG24170420230008499 18/04/2023 NAMDEV TOTARAM BIYARE 1815005040WL000790 NAMDEV TOTARAM BIYARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143230 NAMDEV TOTARAM BICHORE UNION BANK OF INDIA(508500)
478 SILLOD MH-15-005-040-001/80
(WADOD CHATHA) 		1815005040NRG24170420230008500 18/04/2023 SANGITA NAMDEV BICHARE 1815005040WL000790 SANGITA NAMDEV BICHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143229 SANGITABAI NAMDEV VICHARE UNION BANK OF INDIA(508500)
479 SILLOD MH-15-005-040-001/81
(WADOD CHATHA) 		1815005040NRG24170420230008524 18/04/2023 NARAYAN MANIKRAO CHATHE 1815005040WL000792 NARAYAN MANIKRAO CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143209 CHATHE NARAYAN AXIS BANK(607153)
480 SILLOD MH-15-005-040-001/81
(WADOD CHATHA) 		1815005040NRG24170420230008525 18/04/2023 RANJANA NARAYAN CHATHE 1815005040WL000792 RANJANA NARAYAN CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143299 CHATHE RANJANA NARAYAN UNION BANK OF INDIA(508500)
481 SILLOD MH-15-005-040-001/82
(WADOD CHATHA) 		1815005040NRG24180420230008748 18/04/2023 PARBATIBAI KAKASAHEB SHDKE 1815005040WL000815 PARBATIBAI KAKASAHEB SHDKE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143249 PARVATABAI KAKASAHEB SHELKE UNION BANK OF INDIA(508500)
482 SILLOD MH-15-005-040-001/82
(WADOD CHATHA) 		1815005040NRG24180420230008749 18/04/2023 VILAAS KAKASAHEB SHDKE 1815005040WL000815 VILAAS KAKASAHEB SHDKE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143104 VILAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 SILLOD MH-15-005-040-001/83
(WADOD CHATHA) 		1815005040NRG24180420230008722 18/04/2023 REKHABAI SHREERANG SALVE 1815005040WL000814 REKHABAI SHREERANG SALVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143241 REKHABAI SHREERANG SALVE UNION BANK OF INDIA(508500)
484 SILLOD MH-15-005-040-001/83
(WADOD CHATHA) 		1815005040NRG24180420230008721 18/04/2023 SHREERANG PANDURANG SALVE 1815005040WL000814 SHREERANG PANDURANG SALVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129256 SHREERANG PANDURANG SALVE UNION BANK OF INDIA(508500)
485 SILLOD MH-15-005-040-001/84
(WADOD CHATHA) 		1815005040NRG24170420230008558 18/04/2023 KAKASAHEB KESHAVRAO CAHTHE 1815005040WL000795 KAKASAHEB KESHAVRAO CAHTHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143221 KAKASHAHEB CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 SILLOD MH-15-005-040-001/84
(WADOD CHATHA) 		1815005040NRG24170420230008559 18/04/2023 LAXMIBAI KAKASAHEB CHATHE 1815005040WL000795 LAXMIBAI KAKASAHEB CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143239 LAXMIBAI CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 SILLOD MH-15-005-040-001/88
(WADOD CHATHA) 		1815005040NRG24170420230008526 18/04/2023 DHANRAJ SAKUBA VIR 1815005040WL000792 DHANRAJ SAKUBA VIR 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143256 DHANRAJ SULBA VEER UNION BANK OF INDIA(508500)
488 SILLOD MH-15-005-040-001/88
(WADOD CHATHA) 		1815005040NRG24170420230008527 18/04/2023 MANGALABAI DHANRAJ VIRT 1815005040WL000792 MANGALABAI DHANRAJ VIRT 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143247 MANGLABAI DHANRAJ VEER UNION BANK OF INDIA(508500)
489 SILLOD MH-15-005-040-001/89
(WADOD CHATHA) 		1815005040NRG24170420230008615 18/04/2023 DAULAT MUKTAJI CHATHE 1815005040WL000799 DAULAT MUKTAJI CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230143132 DAULAT MUKTAJI CHATHE UNION BANK OF INDIA(508500)
490 SILLOD MH-15-005-040-001/91
(WADOD CHATHA) 		1815005040NRG24170420230008616 18/04/2023 ANANDA MUKTAJI CHATHE 1815005040WL000799 ANANDA MUKTAJI CHATHE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129257 ANANDA MUKTAJI CHATHE UNION BANK OF INDIA(508500)
491 SILLOD MH-15-005-040-001/99
(WADOD CHATHA) 		1815005040NRG24180420230008751 18/04/2023 SAVITA SURESH VYAVHARE 1815005040WL000815 SAVITA SURESH VYAVHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129259 SAVITABAI SURESH VYAVAHARE UNION BANK OF INDIA(508500)
492 SILLOD MH-15-005-040-001/99
(WADOD CHATHA) 		1815005040NRG24180420230008750 18/04/2023 SURESH SHAMRAO WAYWHARE 1815005040WL000815 SURESH SHAMRAO WAYWHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A131230129258 SURESH SHAMRAO VYAVAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 SILLOD MH-15-005-042-001/485
(WANGI KH) 		1815005042NRG24180420230008639 18/04/2023 LAXMAN SANDU DAUD 1815005042WL000803 LAXMAN SANDU DAUD 00468 UBIN0541826 1620 1620 Processed 11/05/2023 A131230128844 LAXMAN SANDU DAUD UNION BANK OF INDIA(508500)
SubTotal 304650 304650
494 SILLOD MH-15-005-040-001/2577
(WADOD CHATHA) 		1815005040NRG24170420230008419 18/04/2023 PRAJAKTA SHRAVAN GAIKWAD 1815005040WL000782 PRAJAKTA SHRAVAN GAIKWAD 00468 UBIN0556394 1911 1911 Processed 11/05/2023 A131230128866 Miss. PRAJAKTA SHRAWAN GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
495 SILLOD MH-15-005-010-001/2135
(ANDHARI) 		1815005000NRG24180420230008672 18/04/2023 RUKHAMAN GANESH KHARATE 1815005WL000811 RUKHAMAN GANESH KHARATE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230129214 RUKHMAN GANESH KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
496 SILLOD MH-15-005-040-001/135
(WADOD CHATHA) 		1815005040NRG24180420230008708 18/04/2023 Dadarao Shripat Chathe 1815005040WL000814 Dadarao Shripat Chathe 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230129228 DADARAO SRIPAT CHATHE INDIA POST PAYMENTS BANK LIMITED(508528)
497 SILLOD MH-15-005-040-001/135
(WADOD CHATHA) 		1815005040NRG24180420230008710 18/04/2023 Gajanan Dadarao Chathe 1815005040WL000814 Gajanan Dadarao Chathe 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230129227 GAJANAN DADARAO CHATHE INDIA POST PAYMENTS BANK LIMITED(508528)
498 SILLOD MH-15-005-040-001/185
(WADOD CHATHA) 		1815005040NRG24170420230008511 18/04/2023 Gita Ankush Chathe 1815005040WL000791 Gita Ankush Chathe 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230129226 GITA ANKUSH CHATHE UNION BANK OF INDIA(508500)
499 SILLOD MH-15-005-040-001/2156
(WADOD CHATHA) 		1815005040NRG24180420230008726 18/04/2023 Chathe Trimbak Bhgvanta 1815005040WL000815 Chathe Trimbak Bhgvanta 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230129231 TRIBAK BHAGVANTA CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 SILLOD MH-15-005-040-001/2184
(WADOD CHATHA) 		1815005040NRG24180420230008733 18/04/2023 Vishnu Jayaji Jamkar 1815005040WL000815 Vishnu Jayaji Jamkar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230129232 VISHNU JAYAJI JAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 SILLOD MH-15-005-040-001/2224
(WADOD CHATHA) 		1815005040NRG24180420230008739 18/04/2023 Ganpat Mahadu Vyavhare 1815005040WL000815 Ganpat Mahadu Vyavhare 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230129233 GANPAT MAHADU VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 SILLOD MH-15-005-040-001/2225
(WADOD CHATHA) 		1815005040NRG24170420230008561 18/04/2023 Shripat Supdu Chathe 1815005040WL000796 Shripat Supdu Chathe 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230129221 SHRIPAT SUPDU CHATHE INDIA POST PAYMENTS BANK LIMITED(508528)
503 SILLOD MH-15-005-040-001/2300
(WADOD CHATHA) 		1815005040NRG24170420230008458 18/04/2023 Eknath Kaduba Chathe 1815005040WL000788 Eknath Kaduba Chathe 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230129223 EKNATH KADUBA CHATHE INDIA POST PAYMENTS BANK LIMITED(508528)
504 SILLOD MH-15-005-040-001/2361
(WADOD CHATHA) 		1815005040NRG24170420230008460 18/04/2023 Chathe Pandhari Eknath 1815005040WL000788 Chathe Pandhari Eknath 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230129224 CHATHE PANDHARI EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
505 SILLOD MH-15-005-040-001/494
(WADOD CHATHA) 		1815005040NRG24180420230008719 18/04/2023 Surekha Digambar Chathe 1815005040WL000814 Surekha Digambar Chathe 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230129220 CHATHE SUREKHA DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 SILLOD MH-15-005-040-001/511
(WADOD CHATHA) 		1815005040NRG24170420230008601 18/04/2023 Taterao Maroti Chathe 1815005040WL000798 Taterao Maroti Chathe 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230129225 TATERAO MAROTI CHATHE UNION BANK OF INDIA(508500)
507 SILLOD MH-15-005-042-001/143
(WANGI KH) 		1815005042NRG24180420230008635 18/04/2023 SHELKE SANJIVNI KRUSHNA 1815005042WL000803 SHELKE SANJIVNI KRUSHNA 00691 IPOS0000001 1620 1620 Processed 12/05/2023 A131230129218 SHELKE SANJIVNI KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
508 SILLOD MH-15-005-042-001/309
(WANGI KH) 		1815005042NRG24180420230008636 18/04/2023 Kasabai P Daud 1815005042WL000803 Kasabai P Daud 00691 IPOS0000001 1620 1620 Processed 12/05/2023 A131230129229 KASABAI P DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
509 SILLOD MH-15-005-042-001/634
(WANGI KH) 		1815005000NRG24180420230008827 18/04/2023 Salman Khan Jumma Khan Pathan 1815005WL000824 Salman Khan Jumma Khan Pathan 00691 IPOS0000001 1620 1620 Processed 12/05/2023 A131230129222 SALMAN KHAN JUMMA KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
510 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24180420230009653 18/04/2023 DIPALI DYANESHWAR PINGALKAR 1815005048WL000898 DIPALI DYANESHWAR PINGALKAR 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230129217 DIPALIBAI DNYANESHWAR PINGALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24180420230009651 18/04/2023 DYANESHWAR NARAYAN PINGALKAR 1815005048WL000898 DYANESHWAR NARAYAN PINGALKAR 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230129216 Mr. DNYANESHWAR NARAYAN PINGALKAR CENTRAL BANK OF INDIA(607115)
512 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24180420230009650 18/04/2023 NARAYAN RAMKISAN PINGALKAR 1815005048WL000898 NARAYAN RAMKISAN PINGALKAR 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230129215 NARAYAN RAMKISAN PINGALKAR BANK OF MAHARASHTRA(607387)
513 SILLOD MH-15-005-048-001/710
(MODHA BK) 		1815005048NRG24180420230009656 18/04/2023 Chayya Bhujangrao Mahakal 1815005048WL000898 Chayya Bhujangrao Mahakal 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230129219 CHAYYA BHUJANGRAO MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
514 SILLOD MH-15-005-065-001/95
(BAHULI) 		1815005065NRG24180420230009595 18/04/2023 LAXMI MADHUKAR JANJAL 1815005065WL000893 LAXMI MADHUKAR JANJAL 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230129234 LAXMIBAI MADHUKAR JANJAL BANK OF BARODA(606985)
515 SILLOD MH-15-005-068-001/17
(KHANDALA) 		1815005000NRG24180420230009514 18/04/2023 Chavan Sangita Suresh 1815005WL000887 Chavan Sangita Suresh 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230129230 CHAVAN SANGITA SURESH SARASWAT BANK(652150)
SubTotal 33936 33936
516 SILLOD MH-15-005-022-001/761
(PALSHI) 		1815005000NRG24180420230009546 18/04/2023 LAXMIBAI KAILAS BADAK 1815005WL000889 LAXMIBAI KAILAS BADAK 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230129183 LAXMIBAI KAILAS BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
517 SILLOD MH-15-005-040-001/2577
(WADOD CHATHA) 		1815005040NRG24170420230008417 18/04/2023 MANGAL SHRAVAN GAIKWAD 1815005040WL000782 MANGAL SHRAVAN GAIKWAD 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230129168 MANGAL SHRAVAN GAIKWAD UNION BANK OF INDIA(508500)
518 SILLOD MH-15-005-040-001/2577
(WADOD CHATHA) 		1815005040NRG24170420230008418 18/04/2023 SATYJIT SHRAVAN GAIKWAD 1815005040WL000782 SATYJIT SHRAVAN GAIKWAD 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230129174 SATYJIT SHRAVAN GAIKWAD UNION BANK OF INDIA(508500)
519 SILLOD MH-15-005-040-001/2577
(WADOD CHATHA) 		1815005040NRG24170420230008416 18/04/2023 SHRAVAN GAIKWAD 1815005040WL000782 SHRAVAN GAIKWAD 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230129162 MR SHRAVAN SHRIPAT GAIKWAD STATE BANK OF INDIA(508548)
520 SILLOD MH-15-005-042-001/187
(WANGI KH) 		1815005000NRG24180420230008814 18/04/2023 SAMADHAN AMBADAS GUNJAL 1815005WL000823 SAMADHAN AMBADAS GUNJAL 00730 YESB0AURDCC 1620 1620 Processed 11/05/2023 A131230129173 MR SAMADHAN AMBADAS GUNJAL STATE BANK OF INDIA(508548)
521 SILLOD MH-15-005-048-001/705
(MODHA BK) 		1815005048NRG24180420230009654 18/04/2023 RAJU ASARAM MAHAKAL 1815005048WL000898 RAJU ASARAM MAHAKAL 00730 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230129208 Mr. RAJARAM ASARAM MAHAKAL BANK OF MAHARASHTRA(607387)
522 SILLOD MH-15-005-048-001/710
(MODHA BK) 		1815005048NRG24180420230009655 18/04/2023 BHUJANGRAO ASARAM MAHAKAL 1815005048WL000898 BHUJANGRAO ASARAM MAHAKAL 00730 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230129211 Mr. BHUJANGRAO ASARAM MAHAKAL BANK OF MAHARASHTRA(607387)
523 SILLOD MH-15-005-089-001/18
(MADNI) 		1815005089NRG24170420230007671 18/04/2023 SUDHAKAR DADARAO SURADKAR 1815005089WL000700 SUDHAKAR DADARAO SURADKAR 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A131230129181 SUDHAKAR DADARAO SURDAKAR BANK OF BARODA(606985)
524 SILLOD MH-15-005-089-001/368
(MADNI) 		1815005089NRG24170420230007680 18/04/2023 Gote Joytibai Balu 1815005089WL000702 Gote Joytibai Balu 00730 YESB0AURDCC 1911 1911 Rejected 11/05/2023 A131230129177 Aadhaar Number not Mapped to Account Number
SubTotal 16158 16158
525 SILLOD MH-15-005-089-001/349
(MADNI) 		1815005089NRG24170420230007633 18/04/2023 DADARAO RAMU KALAB 1815005089WL000694 DADARAO RAMU KALAB 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230143173 Mr. Dadarav Ramu Kalamb MAHARASHTRA GRAMIN BANK(607000)
526 SILLOD MH-15-005-089-001/460
(MADNI) 		1815005089NRG24170420230007653 18/04/2023 ARUN TUKARAM APAR 1815005089WL000696 ARUN TUKARAM APAR 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230129057 MR ARUN TUKARAM APAR STATE BANK OF INDIA(508548)
527 SILLOD MH-15-005-089-001/488
(MADNI) 		1815005089NRG24170420230007929 18/04/2023 LAXMI RAJU SHINDE 1815005089WL000730 LAXMI RAJU SHINDE 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A131230143418 MRS LAXMI RAJU SHINDE STATE BANK OF INDIA(508548)
528 SILLOD MH-15-005-089-001/488
(MADNI) 		1815005089NRG24170420230007928 18/04/2023 RAJU SHANKAR SHINDE 1815005089WL000730 RAJU SHANKAR SHINDE 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A131230143146 Mr. RAJU SHANKAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
529 SILLOD MH-15-005-089-001/585
(MADNI) 		1815005089NRG24170420230007636 18/04/2023 BALAJI RAMU KANKAM 1815005089WL000694 BALAJI RAMU KANKAM 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230129117 Mr. BALAJI RAMU KANKAM MAHARASHTRA GRAMIN BANK(607000)
530 SILLOD MH-15-005-089-002/242
(MADNI) 		1815005089NRG24170420230007640 18/04/2023 RUKMAN DEVRAO BORADE 1815005089WL000695 RUKMAN DEVRAO BORADE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230143408 Mrs. Aruna Rukhman Borade MAHARASHTRA GRAMIN BANK(607000)
531 SILLOD MH-15-005-089-002/36
(MADNI) 		1815005089NRG24170420230007641 18/04/2023 Ganesh Nana Borade 1815005089WL000695 Ganesh Nana Borade 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230129150 Mr. Ganesh Nana Borade MAHARASHTRA GRAMIN BANK(607000)
532 SILLOD MH-15-005-089-002/37
(MADNI) 		1815005089NRG24170420230007642 18/04/2023 YOGESH VISHNU LANDGE 1815005089WL000695 YOGESH VISHNU LANDGE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230143362 Mr. LANDGE YOGESH VISHNU BANK OF MAHARASHTRA(607387)
533 SILLOD MH-15-005-089-002/42
(MADNI) 		1815005089NRG24170420230007645 18/04/2023 DOEFODE KIRAN RAJU 1815005089WL000695 DOEFODE KIRAN RAJU 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230143413 MASTER KIRAN RAJU DOIFODE STATE BANK OF INDIA(508548)
534 SILLOD MH-15-005-089-002/42
(MADNI) 		1815005089NRG24170420230007643 18/04/2023 RAJU DAGDUBA DOIFODE 1815005089WL000695 RAJU DAGDUBA DOIFODE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230128932 Mr. RAJU DAGDUBA DOEFODE MAHARASHTRA GRAMIN BANK(607000)
535 SILLOD MH-15-005-089-002/48
(MADNI) 		1815005089NRG24170420230007646 18/04/2023 MIRABAI SITARAM DOIFODE 1815005089WL000695 MIRABAI SITARAM DOIFODE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230128922 Ms. DOIFODE MEERABAI SEETARAM MAHARASHTRA GRAMIN BANK(607000)
536 SILLOD MH-15-005-089-002/675
(MADNI) 		1815005089NRG24170420230007649 18/04/2023 DURGA DINESH BORMALE 1815005089WL000695 DURGA DINESH BORMALE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230143371 Mrs. Durga Dinesh Bormale MAHARASHTRA GRAMIN BANK(607000)
537 SILLOD MH-15-005-089-002/73
(MADNI) 		1815005089NRG24170420230007651 18/04/2023 LANDGE LATABAI HIMMAT 1815005089WL000695 LANDGE LATABAI HIMMAT 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230143363 Mrs. LANDGE LATABAI HIMMAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21840 21840
538 SILLOD MH-15-005-085-001/164
(DHOTRA) 		1815005085NRG24180420230008901 18/04/2023 GAURAV VIKRAM JADHAV 1815005085WL000830 GAURAV VIKRAM JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230128934 GAURAV VIKRAMSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
539 SILLOD MH-15-005-085-001/164
(DHOTRA) 		1815005085NRG24180420230008900 18/04/2023 VANDANA 1815005085WL000830 VANDANA 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230128925 Mrs. VANDANA BHIMRAO JADHAV BANK OF MAHARASHTRA(607387)
540 SILLOD MH-15-005-085-001/171
(DHOTRA) 		1815005085NRG24180420230008903 18/04/2023 ALAKABAI ANIL JADHAV 1815005085WL000830 ALAKABAI ANIL JADHAV 1143 MAHG0005112 1911 1911 Processed 12/05/2023 A131230129153 ALKABAI ANIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
541 SILLOD MH-15-005-085-001/171
(DHOTRA) 		1815005085NRG24180420230008902 18/04/2023 ANIL BABURAO JADHAV 1815005085WL000830 ANIL BABURAO JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230128857 Mr. ANIL BABURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
542 SILLOD MH-15-005-085-001/19
(DHOTRA) 		1815005085NRG24180420230008904 18/04/2023 PO 1815005085WL000830 PO 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230143384 Mr. JADHAV SANJAY LALSING . MAHARASHTRA GRAMIN BANK(607000)
543 SILLOD MH-15-005-085-001/192
(DHOTRA) 		1815005085NRG24180420230008886 18/04/2023 SHASHIKALA NAVALSING 1815005085WL000829 SHASHIKALA NAVALSING 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230128858 Mr. SHASHIKALA NAWALSHING JADHAV MAHARASHTRA GRAMIN BANK(607000)
544 SILLOD MH-15-005-085-001/192
(DHOTRA) 		1815005085NRG24180420230008887 18/04/2023 UMESH NAVAL JADHAV 1815005085WL000829 UMESH NAVAL JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230128826 MR UMESH NAVAL SINGH STATE BANK OF INDIA(508548)
545 SILLOD MH-15-005-085-001/197
(DHOTRA) 		1815005085NRG24180420230008915 18/04/2023 ASHABAI MANIK JADHAV 1815005085WL000831 ASHABAI MANIK JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230143381 Miss. Jadhav Asha Manik MAHARASHTRA GRAMIN BANK(607000)
546 SILLOD MH-15-005-085-001/197
(DHOTRA) 		1815005085NRG24180420230008914 18/04/2023 MANIK SHAMRAO JADHAV 1815005085WL000831 MANIK SHAMRAO JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230129154 JADHAV MANIK SHAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
547 SILLOD MH-15-005-085-001/20
(DHOTRA) 		1815005085NRG24180420230008888 18/04/2023 PO 1815005085WL000829 PO 1143 MAHG0005112 1911 1911 Processed 12/05/2023 A131230128919 DADARAO SHAMRAO SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
548 SILLOD MH-15-005-085-001/20
(DHOTRA) 		1815005085NRG24180420230008889 18/04/2023 VAISHALI DADARAO SALVE 1815005085WL000829 VAISHALI DADARAO SALVE 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230128923 VAISHALI DADARAO SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
549 SILLOD MH-15-005-085-001/21
(DHOTRA) 		1815005085NRG24180420230008916 18/04/2023 RAJANDRA AMARSING JADHAV 1815005085WL000831 RAJANDRA AMARSING JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230128856 RAJENDRA AMARSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 SILLOD MH-15-005-085-001/33
(DHOTRA) 		1815005085NRG24180420230008918 18/04/2023 GANESH HIMMATSINGH JADHAV 1815005085WL000831 GANESH HIMMATSINGH JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230129059 GANESH HILAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
551 SILLOD MH-15-005-085-001/406
(DHOTRA) 		1815005085NRG24180420230008920 18/04/2023 ABHISHEKH ISHAWAR JADHAV 1815005085WL000831 ABHISHEKH ISHAWAR JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230128933 Mr. Abhishek Ishwarsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
552 SILLOD MH-15-005-085-001/41
(DHOTRA) 		1815005085NRG24180420230008922 18/04/2023 BEBABAI MADHUKAR 1815005085WL000831 BEBABAI MADHUKAR 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230143148 Mrs. BEBABAI MADHUKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
553 SILLOD MH-15-005-085-001/41
(DHOTRA) 		1815005085NRG24180420230008921 18/04/2023 MADHUKAR KAUTIKRAO 1815005085WL000831 MADHUKAR KAUTIKRAO 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230128832 MADHUKAR KAUTIKRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 SILLOD MH-15-005-085-001/455
(DHOTRA) 		1815005085NRG24180420230008891 18/04/2023 BHAGWAN KESARSING JADHAV 1815005085WL000829 BHAGWAN KESARSING JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230143149 BHGWAN KESHRSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 SILLOD MH-15-005-085-001/455
(DHOTRA) 		1815005085NRG24180420230008890 18/04/2023 MANDABAI BHAGWAN JADHAV 1815005085WL000829 MANDABAI BHAGWAN JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230128829 MANDABAI BHAGWAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
556 SILLOD MH-15-005-085-001/46
(DHOTRA) 		1815005085NRG24180420230008925 18/04/2023 SARDAR KAUTIKRAO 1815005085WL000831 SARDAR KAUTIKRAO 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230128930 SARDARSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 SILLOD MH-15-005-085-001/5357
(DHOTRA) 		1815005085NRG24180420230008909 18/04/2023 ASHWINI HARSING JADHAV 1815005085WL000830 ASHWINI HARSING JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230143411 ASHWINI HARSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
558 SILLOD MH-15-005-085-001/5357
(DHOTRA) 		1815005085NRG24180420230008908 18/04/2023 SHUBHAM HARSING JADHAV 1815005085WL000830 SHUBHAM HARSING JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230143164 JADHAV SHUBHAM HARSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
559 SILLOD MH-15-005-085-001/544
(DHOTRA) 		1815005085NRG24180420230008928 18/04/2023 MIRABAI NARSING JADHAV 1815005085WL000831 MIRABAI NARSING JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230143370 MRS MIRABAI NARSING JADHAV STATE BANK OF INDIA(508548)
560 SILLOD MH-15-005-085-001/544
(DHOTRA) 		1815005085NRG24180420230008927 18/04/2023 NARSING GOVINDA JADHAV 1815005085WL000831 NARSING GOVINDA JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230143387 NARSING GOVINDA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 SILLOD MH-15-005-085-001/590
(DHOTRA) 		1815005085NRG24180420230008894 18/04/2023 ravindra bhagwan jadhav 1815005085WL000829 ravindra bhagwan jadhav 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230143163 Mr. Ravindr Bhagwan Jadhav MAHARASHTRA GRAMIN BANK(607000)
562 SILLOD MH-15-005-085-001/590
(DHOTRA) 		1815005085NRG24180420230008893 18/04/2023 SHUBHAM BHAGAWAN JADHAV 1815005085WL000829 SHUBHAM BHAGAWAN JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230129142 SHUBHAM BHAGWAN JADHAV HDFC BANK LTD(607152)
563 SILLOD MH-15-005-085-001/601
(DHOTRA) 		1815005085NRG24180420230008895 18/04/2023 SANTOSH KADUBA MORE 1815005085WL000829 SANTOSH KADUBA MORE 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230143390 Mr. Santosh Kaduba More MAHARASHTRA GRAMIN BANK(607000)
564 SILLOD MH-15-005-085-001/61
(DHOTRA) 		1815005085NRG24180420230008910 18/04/2023 PO 1815005085WL000830 PO 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230143380 NARAYAN BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 SILLOD MH-15-005-085-001/61
(DHOTRA) 		1815005085NRG24180420230008911 18/04/2023 PO 1815005085WL000830 PO 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230143406 BEBABAI NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 SILLOD MH-15-005-085-001/61
(DHOTRA) 		1815005085NRG24180420230008913 18/04/2023 VAIBHAV NARAYAN JADHAV 1815005085WL000830 VAIBHAV NARAYAN JADHAV 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230143389 Mr. Vaibahv Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
567 SILLOD MH-15-005-085-001/67
(DHOTRA) 		1815005085NRG24180420230008899 18/04/2023 AKSHAY JANARDHAN MORE 1815005085WL000829 AKSHAY JANARDHAN MORE 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230128928 Mr. More Akshay Janardan MAHARASHTRA GRAMIN BANK(607000)
568 SILLOD MH-15-005-085-001/67
(DHOTRA) 		1815005085NRG24180420230008897 18/04/2023 SHRIRANG 1815005085WL000829 SHRIRANG 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230143377 MORE JANARDHAN SHRIRANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 SILLOD MH-15-005-085-001/67
(DHOTRA) 		1815005085NRG24180420230008898 18/04/2023 SHRIRANG 1815005085WL000829 SHRIRANG 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230128926 ASHA JANARDHAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
570 SILLOD MH-15-005-087-001/125
(PANWADODH KH) 		1815005087NRG24170420230007226 18/04/2023 Jayashri Tejrao Gavande 1815005087WL000660 Jayashri Tejrao Gavande 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230143339 Ms. Jayashri Tejrao Gavande MAHARASHTRA GRAMIN BANK(607000)
571 SILLOD MH-15-005-087-001/125
(PANWADODH KH) 		1815005087NRG24170420230007225 18/04/2023 TEJRAO BAJIRAO GAVANDE 1815005087WL000660 TEJRAO BAJIRAO GAVANDE 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230143335 TEJRAO BAJIRAO GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
572 SILLOD MH-15-005-087-001/128
(PANWADODH KH) 		1815005087NRG24170420230007227 18/04/2023 BABURAO MAROTI KURHADE 1815005087WL000660 BABURAO MAROTI KURHADE 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230128860 Mr. BABURAO MAROTI KURHADE MAHARASHTRA GRAMIN BANK(607000)
573 SILLOD MH-15-005-087-001/128
(PANWADODH KH) 		1815005087NRG24170420230007229 18/04/2023 KANTA BABURAO KURHADE 1815005087WL000660 KANTA BABURAO KURHADE 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230129107 Mr. KANTABAI BABURAO KURHADE MAHARASHTRA GRAMIN BANK(607000)
574 SILLOD MH-15-005-087-001/128
(PANWADODH KH) 		1815005087NRG24170420230007228 18/04/2023 NILABAI BABURAO KURHADE 1815005087WL000660 NILABAI BABURAO KURHADE 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230128861 Mrs. LILABAI BABURAO KURHADE MAHARASHTRA GRAMIN BANK(607000)
575 SILLOD MH-15-005-087-001/138
(PANWADODH KH) 		1815005087NRG24170420230007230 18/04/2023 MIRABAI BHAGWAN TAUT 1815005087WL000660 MIRABAI BHAGWAN TAUT 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230129108 MIRABAI BHAGWAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 SILLOD MH-15-005-087-001/144
(PANWADODH KH) 		1815005087NRG24170420230007232 18/04/2023 alkabai attmaram gadekae 1815005087WL000660 alkabai attmaram gadekae 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230128854 ALKABAI ATMARAM GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 SILLOD MH-15-005-087-001/144
(PANWADODH KH) 		1815005087NRG24170420230007231 18/04/2023 attmaram ganpat gadekae 1815005087WL000660 attmaram ganpat gadekae 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230129148 ATMARAM GANPAT GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 SILLOD MH-15-005-087-001/200
(PANWADODH KH) 		1815005087NRG24170420230007233 18/04/2023 RANJANA ASHOK JAGTAP 1815005087WL000660 RANJANA ASHOK JAGTAP 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230143119 RANJANA ASHOK JAGTAP RATNAKAR BANK(607393)
579 SILLOD MH-15-005-087-001/206
(PANWADODH KH) 		1815005087NRG24170420230007235 18/04/2023 ALKABAI SHANKAR KURHADE 1815005087WL000660 ALKABAI SHANKAR KURHADE 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230143333 ALKABAI SHANKAR KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 SILLOD MH-15-005-087-001/206
(PANWADODH KH) 		1815005087NRG24170420230007234 18/04/2023 SHANKAR MAROTI KURHADE 1815005087WL000660 SHANKAR MAROTI KURHADE 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230143323 KURHADE SHANKAR MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
581 SILLOD MH-15-005-087-001/209
(PANWADODH KH) 		1815005087NRG24170420230007237 18/04/2023 SAMADHAN RAMRAO SURADKAR 1815005087WL000660 SAMADHAN RAMRAO SURADKAR 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230128828 Mr. SAMADHAN RAMRAO SURADKAR MAHARASHTRA GRAMIN BANK(607000)
582 SILLOD MH-15-005-087-001/226
(PANWADODH KH) 		1815005087NRG24170420230007239 18/04/2023 DADARAO ANAND MAGARE 1815005087WL000660 DADARAO ANAND MAGARE 1143 MAHG0005112 1911 1911 Processed 11/05/2023 A131230129041 Mr. DADARAO ANAMDA MAGARE MAHARASHTRA GRAMIN BANK(607000)
583 SILLOD MH-15-005-087-001/232
(PANWADODH KH) 		1815005087NRG24170420230007242 18/04/2023 GADEKAR SHUBHAM UTTAM 1815005087WL000660 GADEKAR SHUBHAM UTTAM 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230143396 Mr. Gadekar Shubham Uttamrao MAHARASHTRA GRAMIN BANK(607000)
584 SILLOD MH-15-005-087-001/251
(PANWADODH KH) 		1815005087NRG24170420230007243 18/04/2023 Raut Sadashiv Trimbak 1815005087WL000660 Raut Sadashiv Trimbak 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230129109 SADASHIV TRIMBAK RAUT MAHARASHTRA GRAMIN BANK(607000)
585 SILLOD MH-15-005-087-001/255
(PANWADODH KH) 		1815005087NRG24170420230007244 18/04/2023 amol namdev damdhar 1815005087WL000660 amol namdev damdhar 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230143331 AMOL NAMDEV DAMDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 SILLOD MH-15-005-087-001/297
(PANWADODH KH) 		1815005087NRG24170420230007247 18/04/2023 SHARDA SATISH GAWANDE 1815005087WL000660 SHARDA SATISH GAWANDE 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230143373 Ms. Sharda Satish Gavande MAHARASHTRA GRAMIN BANK(607000)
587 SILLOD MH-15-005-087-001/300
(PANWADODH KH) 		1815005087NRG24170420230007250 18/04/2023 ANJANA SAMADHAN RAUT 1815005087WL000660 ANJANA SAMADHAN RAUT 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230143128 Mrs. ANJANABAI SAMADHAN RAUT MAHARASHTRA GRAMIN BANK(607000)
588 SILLOD MH-15-005-087-001/300
(PANWADODH KH) 		1815005087NRG24170420230007249 18/04/2023 SAMADHAN DAMODHAR RAUT 1815005087WL000660 SAMADHAN DAMODHAR RAUT 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230129060 SAMADHAN DAMODHAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 SILLOD MH-15-005-087-001/304
(PANWADODH KH) 		1815005087NRG24170420230007251 18/04/2023 santosh shivram raut 1815005087WL000660 santosh shivram raut 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230143328 Mr. SANTOSH SHIVRAM RAUT MAHARASHTRA GRAMIN BANK(607000)
590 SILLOD MH-15-005-087-001/325
(PANWADODH KH) 		1815005087NRG24170420230007252 18/04/2023 ganesh kaluba wankhede 1815005087WL000660 ganesh kaluba wankhede 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230129042 MR GANESH KADUBA WANKHEDE STATE BANK OF INDIA(508548)
591 SILLOD MH-15-005-087-001/33
(PANWADODH KH) 		1815005087NRG24170420230007254 18/04/2023 lalita gajanan raut 1815005087WL000660 lalita gajanan raut 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230143336 RAUT LALITA GAJANAN INDIA POST PAYMENTS BANK LIMITED(508528)
592 SILLOD MH-15-005-087-001/363
(PANWADODH KH) 		1815005087NRG24170420230007255 18/04/2023 SAVITA RAMU GAWANDE 1815005087WL000660 SAVITA RAMU GAWANDE 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230143332 Mrs. SAVITA RAMBHAU GAWANDE MAHARASHTRA GRAMIN BANK(607000)
593 SILLOD MH-15-005-087-001/378
(PANWADODH KH) 		1815005087NRG24170420230007258 18/04/2023 ATUL RAMESH DOUD 1815005087WL000660 ATUL RAMESH DOUD 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230128927 MR SHAM RAMESH DAUD STATE BANK OF INDIA(508548)
594 SILLOD MH-15-005-087-001/378
(PANWADODH KH) 		1815005087NRG24170420230007256 18/04/2023 SANGITA RAMESH DOUD 1815005087WL000660 SANGITA RAMESH DOUD 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230143392 SANGITABAI RAMESH DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 SILLOD MH-15-005-087-001/378
(PANWADODH KH) 		1815005087NRG24170420230007257 18/04/2023 SHAM RAMESH DOUD 1815005087WL000660 SHAM RAMESH DOUD 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230143417 ATUL RAMESHRAO DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
596 SILLOD MH-15-005-087-001/401
(PANWADODH KH) 		1815005087NRG24170420230007259 18/04/2023 KISHOR DAMODHAR RATU 1815005087WL000660 KISHOR DAMODHAR RATU 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230143412 Mr. Kishor Damodhar Raut MAHARASHTRA GRAMIN BANK(607000)
597 SILLOD MH-15-005-087-001/46
(PANWADODH KH) 		1815005087NRG24170420230007260 18/04/2023 RATILAL HIRALAL RAUT 1815005087WL000660 RATILAL HIRALAL RAUT 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230128855 RATILAL HIRALA RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 SILLOD MH-15-005-087-001/76
(PANWADODH KH) 		1815005087NRG24170420230007263 18/04/2023 ASHA SANJAYB RAUT 1815005087WL000660 ASHA SANJAYB RAUT 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230128859 Mrs. RAUT ASHABAI SANJAY . MAHARASHTRA GRAMIN BANK(607000)
599 SILLOD MH-15-005-087-001/98
(PANWADODH KH) 		1815005087NRG24170420230007264 18/04/2023 KRUSHNA TRIMBAK JADHAV 1815005087WL000660 KRUSHNA TRIMBAK JADHAV 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A131230143167 KRASHNA TRIMBAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 110838 110838
600 SILLOD MH-15-005-036-001/11856
(DEOLGAON BAZAR) 		1815005036NRG24180420230009033 18/04/2023 KURISHANA DHONDIBA WANKHEDE 1815005036WL000845 KURISHANA DHONDIBA WANKHEDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230129056 Mr. KURISHANA DHONDIBA WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
601 SILLOD MH-15-005-036-001/1335
(DEOLGAON BAZAR) 		1815005036NRG24180420230009045 18/04/2023 LAXMAN RAMRAO GARUD 1815005036WL000846 LAXMAN RAMRAO GARUD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230129044 LAXMAN RAMRAO GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 SILLOD MH-15-005-036-001/1335
(DEOLGAON BAZAR) 		1815005036NRG24180420230009046 18/04/2023 TARABAI LAXMAN GARUD 1815005036WL000846 TARABAI LAXMAN GARUD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230128914 TARABAI LAXMAN GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 SILLOD MH-15-005-036-001/196-A
(DEOLGAON BAZAR) 		1815005036NRG24180420230009034 18/04/2023 Amate Shenfadu Shamrao 1815005036WL000845 Amate Shenfadu Shamrao 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143321 SHENFHADU SHAMRAO AMATE BANK OF INDIA(508505)
604 SILLOD MH-15-005-036-001/20
(DEOLGAON BAZAR) 		1815005036NRG24180420230009035 18/04/2023 SANDU RANGANATH SONAWANE 1815005036WL000845 SANDU RANGANATH SONAWANE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143320 Mr. SANDU RANGNATH SONAWANE MAHARASHTRA GRAMIN BANK(607000)
605 SILLOD MH-15-005-036-001/375
(DEOLGAON BAZAR) 		1815005036NRG24180420230009039 18/04/2023 KOKILABAI NARAYAN KUNTE 1815005036WL000845 KOKILABAI NARAYAN KUNTE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143361 Mrs. KOKILABAI NARAYAN KUNTE CENTRAL BANK OF INDIA(607115)
606 SILLOD MH-15-005-036-001/3884
(DEOLGAON BAZAR) 		1815005036NRG24180420230009040 18/04/2023 KAILASH PUNDLIK AMTE 1815005036WL000845 KAILASH PUNDLIK AMTE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230128862 KAILASH AMATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 SILLOD MH-15-005-036-001/41
(DEOLGAON BAZAR) 		1815005036NRG24180420230009042 18/04/2023 KALPANA TUKARAM NIKAM 1815005036WL000845 KALPANA TUKARAM NIKAM 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230129267 Mrs. KALPANA TUKARAM NIKAM MAHARASHTRA GRAMIN BANK(607000)
608 SILLOD MH-15-005-036-001/41
(DEOLGAON BAZAR) 		1815005036NRG24180420230009041 18/04/2023 TULARAM SHANKAR NIKAM 1815005036WL000845 TULARAM SHANKAR NIKAM 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230129266 TUKARAM SHANKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 SILLOD MH-15-005-036-001/4955
(DEOLGAON BAZAR) 		1815005036NRG24180420230009043 18/04/2023 DAULAT RAMRAO KUNTE 1815005036WL000845 DAULAT RAMRAO KUNTE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230129043 DAULAT RAMRAV KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 SILLOD MH-15-005-036-001/4991
(DEOLGAON BAZAR) 		1815005036NRG24180420230009050 18/04/2023 THORAT DEEPAK SHAMRAV 1815005036WL000846 THORAT DEEPAK SHAMRAV 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143394 DIPAK THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 SILLOD MH-15-005-101-001/104
(KELGAON) 		1815005000NRG24180420230009405 18/04/2023 BHIMRAO KALUBA KOLHE 1815005WL000878 BHIMRAO KALUBA KOLHE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143120 BHIMRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 SILLOD MH-15-005-101-001/104
(KELGAON) 		1815005000NRG24180420230009406 18/04/2023 Mangalbai Bhimrao Kolhe 1815005WL000878 Mangalbai Bhimrao Kolhe 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143338 Miss. Mangalbai Bhimrao Kolhe MAHARASHTRA GRAMIN BANK(607000)
613 SILLOD MH-15-005-101-001/1275
(KELGAON) 		1815005000NRG24180420230009407 18/04/2023 NANA TEJRAO KOLHE 1815005WL000878 NANA TEJRAO KOLHE 1143 MAHG0005113 1638 1638 Processed 12/05/2023 A131230143096 NANA TEJRAO KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
614 SILLOD MH-15-005-101-001/1379
(KELGAON) 		1815005000NRG24180420230009412 18/04/2023 SUKHADEO NAMDEO SALVE 1815005WL000878 SUKHADEO NAMDEO SALVE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143196 Mr. SUKHADEO NAMDEO SALVE MAHARASHTRA GRAMIN BANK(607000)
615 SILLOD MH-15-005-101-001/1403
(KELGAON) 		1815005000NRG24180420230009415 18/04/2023 RAOSAHEB GHENAJI KOLHE 1815005WL000878 RAOSAHEB GHENAJI KOLHE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143113 Mr. RAOSAHEB MOHANAJI KOTHALE MAHARASHTRA GRAMIN BANK(607000)
616 SILLOD MH-15-005-101-001/1418
(KELGAON) 		1815005101NRG24180420230009364 18/04/2023 NIKITA VILAS MULE 1815005101WL000874 NIKITA VILAS MULE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143378 Miss. NIKITA VILAS MULE MAHARASHTRA GRAMIN BANK(607000)
617 SILLOD MH-15-005-101-001/1418
(KELGAON) 		1815005000NRG24180420230009416 18/04/2023 SHRIRAM ANNA MULE 1815005WL000878 SHRIRAM ANNA MULE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230128821 SHRIRAM ANNA MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 SILLOD MH-15-005-101-001/1448
(KELGAON) 		1815005101NRG24180420230009367 18/04/2023 DIPAK PRAVIN DNYANE 1815005101WL000874 DIPAK PRAVIN DNYANE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230128920 DIPAK PRAVEEN DNYANE INDIA POST PAYMENTS BANK LIMITED(508528)
619 SILLOD MH-15-005-101-001/1448
(KELGAON) 		1815005101NRG24180420230009368 18/04/2023 Madhuri Dipak Dnyane 1815005101WL000874 Madhuri Dipak Dnyane 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143393 MADHURI DIPAK DNYANE INDIA POST PAYMENTS BANK LIMITED(508528)
620 SILLOD MH-15-005-101-001/1448
(KELGAON) 		1815005101NRG24180420230009365 18/04/2023 PRAVIN KASHINATH DNYANE 1815005101WL000874 PRAVIN KASHINATH DNYANE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230129105 PRAVIN KASHINATHDNYANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 SILLOD MH-15-005-101-001/1448
(KELGAON) 		1815005101NRG24180420230009366 18/04/2023 SANGITA PRAVIN DNYANE 1815005101WL000874 SANGITA PRAVIN DNYANE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143369 Mrs. SANGITA PRAVIN DNYANE MAHARASHTRA GRAMIN BANK(607000)
622 SILLOD MH-15-005-101-001/1456
(KELGAON) 		1815005101NRG24180420230009370 18/04/2023 MANISHAABAI SURESH MULE 1815005101WL000874 MANISHAABAI SURESH MULE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143416 Mr. Manishaabai Suresh Mule MAHARASHTRA GRAMIN BANK(607000)
623 SILLOD MH-15-005-101-001/1456
(KELGAON) 		1815005101NRG24180420230009369 18/04/2023 SURESH NANA MULE 1815005101WL000874 SURESH NANA MULE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143407 Mr. Suresh Nana Mule MAHARASHTRA GRAMIN BANK(607000)
624 SILLOD MH-15-005-101-001/194
(KELGAON) 		1815005101NRG24180420230009399 18/04/2023 BABURAO TEJRAO KOLHE 1815005101WL000877 BABURAO TEJRAO KOLHE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143097 Mr. BABURAO TEJRAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
625 SILLOD MH-15-005-101-001/194
(KELGAON) 		1815005101NRG24180420230009400 18/04/2023 TARABAI BABURAO KOLHE 1815005101WL000877 TARABAI BABURAO KOLHE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143098 Miss. TARABAI BABURAO KOLHE MAHARASHTRA GRAMIN BANK(607000)
626 SILLOD MH-15-005-101-001/228
(KELGAON) 		1815005000NRG24180420230009425 18/04/2023 LAXMIBAI SANJAY SHINDE 1815005WL000878 LAXMIBAI SANJAY SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230129143 Mrs. LAXMIBAI SANJAY SHINDE MAHARASHTRA GRAMIN BANK(607000)
627 SILLOD MH-15-005-101-001/228
(KELGAON) 		1815005000NRG24180420230009426 18/04/2023 RUKHMAN PANDURANG SHINDE 1815005WL000878 RUKHMAN PANDURANG SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230128823 RUKHMANBAI PANDURANG SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 SILLOD MH-15-005-101-001/228
(KELGAON) 		1815005000NRG24180420230009424 18/04/2023 SANJAY PANDURANG SHINDE 1815005WL000878 SANJAY PANDURANG SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143194 SANJAY PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
629 SILLOD MH-15-005-101-001/229
(KELGAON) 		1815005000NRG24180420230009428 18/04/2023 MIRABAI VITTHAL GONGE 1815005WL000878 MIRABAI VITTHAL GONGE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143193 Mrs. MEERABAI VITHAL GONGE MAHARASHTRA GRAMIN BANK(607000)
630 SILLOD MH-15-005-101-001/229
(KELGAON) 		1815005000NRG24180420230009427 18/04/2023 VITHAL RAMRAO GONGE 1815005WL000878 VITHAL RAMRAO GONGE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230129106 Mr. VITHAL RAMRAO GOGE MAHARASHTRA GRAMIN BANK(607000)
631 SILLOD MH-15-005-101-001/242
(KELGAON) 		1815005000NRG24180420230009430 18/04/2023 KADUBAI VISHWANATH SHINDE 1815005WL000878 KADUBAI VISHWANATH SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143191 SHINDE KADUBAI VISHWANATH . MAHARASHTRA GRAMIN BANK(607000)
632 SILLOD MH-15-005-101-001/242
(KELGAON) 		1815005000NRG24180420230009431 18/04/2023 SATISH VISHWANATH SHINDE 1815005WL000878 SATISH VISHWANATH SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230128822 SHINDE SATISH VISHWANATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
633 SILLOD MH-15-005-101-001/242
(KELGAON) 		1815005000NRG24180420230009429 18/04/2023 VISHWANATH NARAYAN SHINDE 1815005WL000878 VISHWANATH NARAYAN SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143190 VISHVANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 SILLOD MH-15-005-101-001/244
(KELGAON) 		1815005000NRG24180420230009432 18/04/2023 GAJANAN PANDURANG SHINDE 1815005WL000878 GAJANAN PANDURANG SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143192 Mr. GAJANAN PANDURANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
635 SILLOD MH-15-005-101-001/253
(KELGAON) 		1815005101NRG24180420230009373 18/04/2023 DHANAJI BABURAO GARUD 1815005101WL000874 DHANAJI BABURAO GARUD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143121 DHANJI BABURAO GARUD INDIA POST PAYMENTS BANK LIMITED(508528)
636 SILLOD MH-15-005-101-001/253
(KELGAON) 		1815005101NRG24180420230009374 18/04/2023 SAVITA DHANJI GARUD 1815005101WL000874 SAVITA DHANJI GARUD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143151 SAVITA DHANJI GARUD HDFC BANK LTD(607152)
637 SILLOD MH-15-005-101-001/266
(KELGAON) 		1815005000NRG24180420230009434 18/04/2023 Hirabai Dattu Kolhe 1815005WL000878 Hirabai Dattu Kolhe 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143337 Miss. Hirabai Dattu Kolhe MAHARASHTRA GRAMIN BANK(607000)
638 SILLOD MH-15-005-101-001/296
(KELGAON) 		1815005000NRG24180420230009436 18/04/2023 MOTIRAM SHANKAR BARTHARE 1815005WL000878 MOTIRAM SHANKAR BARTHARE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143115 BARTHARE MOTIRAM SHANKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
639 SILLOD MH-15-005-101-001/296
(KELGAON) 		1815005000NRG24180420230009437 18/04/2023 MS HIRABAI MATIRAM BARATHARE 1815005WL000878 MS HIRABAI MATIRAM BARATHARE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230129058 BARTHARE HIRABAI MOTIRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
640 SILLOD MH-15-005-101-001/35
(KELGAON) 		1815005101NRG24180420230009402 18/04/2023 GIRAJABAI SHANTILAL RATHOD 1815005101WL000877 GIRAJABAI SHANTILAL RATHOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143329 Miss. GIRAJABAI SHANTILAL RATOWD MAHARASHTRA GRAMIN BANK(607000)
641 SILLOD MH-15-005-101-001/35
(KELGAON) 		1815005101NRG24180420230009401 18/04/2023 SHANTILAL AASARAM RATHOD 1815005101WL000877 SHANTILAL AASARAM RATHOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143330 RATHOD SHANTILAL ASARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
642 SILLOD MH-15-005-101-001/68
(KELGAON) 		1815005000NRG24180420230009441 18/04/2023 SATISH KASHINATH JADHAV 1815005WL000878 SATISH KASHINATH JADHAV 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230128827 SATISH KASHNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 SILLOD MH-15-005-101-001/742
(KELGAON) 		1815005101NRG24180420230009376 18/04/2023 ALKABAI CHHAGAN MAKH 1815005101WL000874 ALKABAI CHHAGAN MAKH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143118 Ms. ALKABAI CHAGAN MAKH MAHARASHTRA GRAMIN BANK(607000)
644 SILLOD MH-15-005-101-001/742
(KELGAON) 		1815005101NRG24180420230009377 18/04/2023 DATTU CHHAGAN MAKH 1815005101WL000874 DATTU CHHAGAN MAKH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143350 DATTU CHAGAN MAKH AXIS BANK(607153)
645 SILLOD MH-15-005-101-004/149
(KELGAON) 		1815005101NRG24180420230009404 18/04/2023 PUNDLIK DOULAT HARDE 1815005101WL000877 PUNDLIK DOULAT HARDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230143334 PUNDLIK DAULATRAO HARADE AXIS BANK(607153)
SubTotal 75348 75348
646 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24180420230009661 18/04/2023 SARLA BHAGVAN JADHAV 1815005067WL000899 SARLA BHAGVAN JADHAV 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143388 JADHAV SARLA BHAGWAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
647 SILLOD MH-15-005-102-001/10
(PIMPALGAON GHAT) 		1815005102NRG24180420230009073 18/04/2023 HARUNKHAN AZIZKHAN SINGAL 1815005102WL000849 HARUNKHAN AZIZKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143343 MR HARUNKHAN AZIZKHAN KHAN STATE BANK OF INDIA(508548)
648 SILLOD MH-15-005-102-001/10
(PIMPALGAON GHAT) 		1815005102NRG24180420230009074 18/04/2023 SULTANBI HARUNKHAN SINGAL 1815005102WL000849 SULTANBI HARUNKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143344 SULTANBI HARUNKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
649 SILLOD MH-15-005-102-001/103
(PIMPALGAON GHAT) 		1815005102NRG24170420230007990 18/04/2023 SANDU VOTHOBA WANGMODE 1815005102WL000742 SANDU VOTHOBA WANGMODE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143129 WAGHMODE SANDU VITHOBA . MAHARASHTRA GRAMIN BANK(607000)
650 SILLOD MH-15-005-102-001/108
(PIMPALGAON GHAT) 		1815005102NRG24170420230007893 18/04/2023 PAVAN SANDU TAYADE 1815005102WL000727 PAVAN SANDU TAYADE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143403 PAWAN SANDU TAYDE BANK OF BARODA(606985)
651 SILLOD MH-15-005-102-001/110
(PIMPALGAON GHAT) 		1815005102NRG24180420230008999 18/04/2023 PARUBAI PRALHAD WAGH 1815005102WL000841 PARUBAI PRALHAD WAGH 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143127 Mrs. PARUBAI PRAHLAD VAGHMODE MAHARASHTRA GRAMIN BANK(607000)
652 SILLOD MH-15-005-102-001/110
(PIMPALGAON GHAT) 		1815005102NRG24180420230008998 18/04/2023 PRALHAD SUPDU WAGH 1815005102WL000841 PRALHAD SUPDU WAGH 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129046 Mr. PRAHLAD SUPADU WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
653 SILLOD MH-15-005-102-001/112
(PIMPALGAON GHAT) 		1815005102NRG24170420230007849 18/04/2023 ANIL BABURAO WAMAN 1815005102WL000722 ANIL BABURAO WAMAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143375 ANIL BABURAV WAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 SILLOD MH-15-005-102-001/112
(PIMPALGAON GHAT) 		1815005102NRG24170420230007847 18/04/2023 BABURAV RAJARAM VAMAN 1815005102WL000722 BABURAV RAJARAM VAMAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129103 BABURAO RAJARAM VAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 SILLOD MH-15-005-102-001/112
(PIMPALGAON GHAT) 		1815005102NRG24170420230007848 18/04/2023 LAXMIBAI BABURAV VAMAN 1815005102WL000722 LAXMIBAI BABURAV VAMAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143356 LAXMIBAI BABURAV VAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 SILLOD MH-15-005-102-001/118
(PIMPALGAON GHAT) 		1815005102NRG24180420230008930 18/04/2023 NARAYAN RAMRAO TORE 1815005102WL000832 NARAYAN RAMRAO TORE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128909 Mr. NARAYAN RMRAO TORE MAHARASHTRA GRAMIN BANK(607000)
657 SILLOD MH-15-005-102-001/118
(PIMPALGAON GHAT) 		1815005102NRG24180420230008929 18/04/2023 SAVITRIBAI RAMRAO TORE 1815005102WL000832 SAVITRIBAI RAMRAO TORE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128910 Mrs. SAVITRIBAI RAMRAO TORE MAHARASHTRA GRAMIN BANK(607000)
658 SILLOD MH-15-005-102-001/119
(PIMPALGAON GHAT) 		1815005102NRG24180420230008932 18/04/2023 DHRUPTABAI TEJRAO TORE 1815005102WL000832 DHRUPTABAI TEJRAO TORE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128911 Mrs. DHRUPADABAI TEJRAO TORE MAHARASHTRA GRAMIN BANK(607000)
659 SILLOD MH-15-005-102-001/119
(PIMPALGAON GHAT) 		1815005102NRG24180420230008931 18/04/2023 TEJRAO LAXMAN TORE 1815005102WL000832 TEJRAO LAXMAN TORE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143114 Mr. TEJRAO LAXMAN TORE MAHARASHTRA GRAMIN BANK(607000)
660 SILLOD MH-15-005-102-001/124
(PIMPALGAON GHAT) 		1815005102NRG24170420230007991 18/04/2023 KESHAV NARAYAN WAHUL 1815005102WL000742 KESHAV NARAYAN WAHUL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143142 Mr. KESHAV NARAYAN WAHUL MAHARASHTRA GRAMIN BANK(607000)
661 SILLOD MH-15-005-102-001/124
(PIMPALGAON GHAT) 		1815005102NRG24170420230007992 18/04/2023 Laxmibai Keshav Vahul 1815005102WL000742 Laxmibai Keshav Vahul 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143116 Mr. LAXIMIBAI KESHAV WAHUL MAHARASHTRA GRAMIN BANK(607000)
662 SILLOD MH-15-005-102-001/131
(PIMPALGAON GHAT) 		1815005102NRG24180420230009000 18/04/2023 UTTAM LAXMAN HAKE 1815005102WL000841 UTTAM LAXMAN HAKE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129104 UTTAM HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 SILLOD MH-15-005-102-001/133
(PIMPALGAON GHAT) 		1815005102NRG24170420230007894 18/04/2023 DURYODHAN SALUBA NAPTE 1815005102WL000727 DURYODHAN SALUBA NAPTE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143410 DURYODHAN SALUBA NAPTE HDFC BANK LTD(607152)
664 SILLOD MH-15-005-102-001/134
(PIMPALGAON GHAT) 		1815005102NRG24170420230007993 18/04/2023 Bhikan Govinda Kambale 1815005102WL000742 Bhikan Govinda Kambale 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143174 BHIKAN GOVINDA KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 SILLOD MH-15-005-102-001/142
(PIMPALGAON GHAT) 		1815005102NRG24170420230007850 18/04/2023 DNYANESHWAR GOVINDA FARKADE 1815005102WL000722 DNYANESHWAR GOVINDA FARKADE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143398 MR DNYANESHWAR GOVINDA FARKADE STATE BANK OF INDIA(508548)
666 SILLOD MH-15-005-102-001/16
(PIMPALGAON GHAT) 		1815005102NRG24180420230008938 18/04/2023 SHAHNAZBI FAROOKKHAN SINGAL 1815005102WL000833 SHAHNAZBI FAROOKKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128905 SAINAJABI FARUQKHA SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 SILLOD MH-15-005-102-001/162
(PIMPALGAON GHAT) 		1815005102NRG24170420230007964 18/04/2023 LATABAI RAMDAS KHEBDE 1815005102WL000739 LATABAI RAMDAS KHEBDE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143353 LATABAI RAMDAS KHEBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 SILLOD MH-15-005-102-001/162
(PIMPALGAON GHAT) 		1815005102NRG24170420230007963 18/04/2023 RAMDAS BHIKA KHEBDE 1815005102WL000739 RAMDAS BHIKA KHEBDE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143342 RAMDAS BHIKA KHEBADE AXIS BANK(607153)
669 SILLOD MH-15-005-102-001/164
(PIMPALGAON GHAT) 		1815005102NRG24170420230007966 18/04/2023 KASTORABAI TEJRAO KHEBDE 1815005102WL000739 KASTORABAI TEJRAO KHEBDE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143346 Mrs. KASTURABAI TEJRAO KHEBDE MAHARASHTRA GRAMIN BANK(607000)
670 SILLOD MH-15-005-102-001/164
(PIMPALGAON GHAT) 		1815005102NRG24170420230007967 18/04/2023 RAMESH TEJRAO KHEBDE 1815005102WL000739 RAMESH TEJRAO KHEBDE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129100 KHEBADE RAMESH TEJRAO . MAHARASHTRA GRAMIN BANK(607000)
671 SILLOD MH-15-005-102-001/17
(PIMPALGAON GHAT) 		1815005102NRG24180420230008939 18/04/2023 KHATUNBI FEROZKHAN SINGAL 1815005102WL000833 KHATUNBI FEROZKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128904 KHATUNBI FIROJKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
672 SILLOD MH-15-005-102-001/17
(PIMPALGAON GHAT) 		1815005102NRG24180420230008940 18/04/2023 SINGAL AFROZ FIROZ KHAN 1815005102WL000833 SINGAL AFROZ FIROZ KHAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128900 AFROJ FEROJ SHINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 SILLOD MH-15-005-102-001/185
(PIMPALGAON GHAT) 		1815005102NRG24170420230007970 18/04/2023 SOMNATH SUBHASH THALE 1815005102WL000739 SOMNATH SUBHASH THALE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143347 SOMNATH SUBHASH THALE INDIA POST PAYMENTS BANK LIMITED(508528)
674 SILLOD MH-15-005-102-001/185
(PIMPALGAON GHAT) 		1815005102NRG24170420230007968 18/04/2023 SUBHASH RAMKRUSHNA THALE 1815005102WL000739 SUBHASH RAMKRUSHNA THALE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143341 SUBHASH RAMKRUSHNA THALE INDIA POST PAYMENTS BANK LIMITED(508528)
675 SILLOD MH-15-005-102-001/192
(PIMPALGAON GHAT) 		1815005102NRG24180420230008952 18/04/2023 UTTAM BHIKA POTDUKHE 1815005102WL000835 UTTAM BHIKA POTDUKHE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143402 UTTAM POTDIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 SILLOD MH-15-005-102-001/21
(PIMPALGAON GHAT) 		1815005102NRG24180420230009075 18/04/2023 GAFARKHAN KADARKHAN SINGAL 1815005102WL000849 GAFARKHAN KADARKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129269 GAFARKHA KADARKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
677 SILLOD MH-15-005-102-001/21
(PIMPALGAON GHAT) 		1815005102NRG24180420230009076 18/04/2023 SHABANABI GAFARKHAN SINGAL 1815005102WL000849 SHABANABI GAFARKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143076 SHABANABI GAFARKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
678 SILLOD MH-15-005-102-001/24
(PIMPALGAON GHAT) 		1815005102NRG24170420230007985 18/04/2023 BIBI AZEMKHAN SINGAL 1815005102WL000741 BIBI AZEMKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143345 Mrs. BIBI AJMERKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
679 SILLOD MH-15-005-102-001/24
(PIMPALGAON GHAT) 		1815005102NRG24170420230007986 18/04/2023 GAUSKHAN AZEMKHAN SINGAL 1815005102WL000741 GAUSKHAN AZEMKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129121 SINGAL GAUSKHA AJMER KHA PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
680 SILLOD MH-15-005-102-001/26
(PIMPALGAON GHAT) 		1815005102NRG24180420230009079 18/04/2023 AMINABI SABIRAV SINGAL 1815005102WL000849 AMINABI SABIRAV SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129151 Mr. Aminabi Sabirav Sinagal MAHARASHTRA GRAMIN BANK(607000)
681 SILLOD MH-15-005-102-001/26
(PIMPALGAON GHAT) 		1815005102NRG24180420230009078 18/04/2023 JAVED HA SANDEKHA SINGAL 1815005102WL000849 JAVED HA SANDEKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143376 Mr. Javed Kha Sandekha Singal MAHARASHTRA GRAMIN BANK(607000)
682 SILLOD MH-15-005-102-001/34
(PIMPALGAON GHAT) 		1815005102NRG24180420230009025 18/04/2023 SAGIRA GAUSKHAN SINGAL 1815005102WL000844 SAGIRA GAUSKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128906 SHAGIRABI GAUSKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
683 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24180420230008977 18/04/2023 AYYUBKHAN AZIZKHAN SINGAL 1815005102WL000838 AYYUBKHAN AZIZKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129051 AYUB AJIJKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
684 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24180420230008974 18/04/2023 AZIZKHAN DADAKHAN SINGAL 1815005102WL000838 AZIZKHAN DADAKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128902 AJIJKHA DADAKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
685 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24180420230008975 18/04/2023 MANBIBI AZIZKHAN SINGAL 1815005102WL000838 MANBIBI AZIZKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128903 MANBI AJIJAKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
686 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24180420230008976 18/04/2023 SHAKILABI AZIZKHAN SINGAL 1815005102WL000838 SHAKILABI AZIZKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129050 SHAKILABI AJIJAKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
687 SILLOD MH-15-005-102-001/44
(PIMPALGAON GHAT) 		1815005102NRG24180420230009081 18/04/2023 RUKHMANBAI KAUTIK BAWASKAR 1815005102WL000849 RUKHMANBAI KAUTIK BAWASKAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129047 Mrs. RUKHAM KAUTIK BAVSKAR MAHARASHTRA GRAMIN BANK(607000)
688 SILLOD MH-15-005-102-001/46
(PIMPALGAON GHAT) 		1815005102NRG24180420230008954 18/04/2023 DHURUPTABAI UKHDU BAWASKAR 1815005102WL000835 DHURUPTABAI UKHDU BAWASKAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128907 DHURPTABAI UKHADU BAWASKAR MAHARASHTRA GRAMIN BANK(607000)
689 SILLOD MH-15-005-102-001/46
(PIMPALGAON GHAT) 		1815005102NRG24180420230008955 18/04/2023 RAMESH UKHRDU BAWASKAR 1815005102WL000835 RAMESH UKHRDU BAWASKAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129049 RAMESH UKHARDU BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 SILLOD MH-15-005-102-001/47
(PIMPALGAON GHAT) 		1815005102NRG24180420230008957 18/04/2023 CHANDRAKALA GANESH BAVSKAR 1815005102WL000835 CHANDRAKALA GANESH BAVSKAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143367 CHANDRAKALA GANESH BAVSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 SILLOD MH-15-005-102-001/47
(PIMPALGAON GHAT) 		1815005102NRG24180420230008956 18/04/2023 GANESH UKHDU BAWASKAR 1815005102WL000835 GANESH UKHDU BAWASKAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128863 BAVASKAR GANESH UKHADU . MAHARASHTRA GRAMIN BANK(607000)
692 SILLOD MH-15-005-102-001/52
(PIMPALGAON GHAT) 		1815005102NRG24180420230008981 18/04/2023 ANANDA DEUBA WAGH 1815005102WL000839 ANANDA DEUBA WAGH 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128864 ANANDA DEVUBA VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 SILLOD MH-15-005-102-001/57
(PIMPALGAON GHAT) 		1815005102NRG24180420230008982 18/04/2023 DWARKABAI DADARAO AHIRE 1815005102WL000839 DWARKABAI DADARAO AHIRE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128921 Mr. DWARKABAI DADARAV AHIRE MAHARASHTRA GRAMIN BANK(607000)
694 SILLOD MH-15-005-102-001/73
(PIMPALGAON GHAT) 		1815005102NRG24170420230007832 18/04/2023 FAROOQ AJMERKHAN JANEWAL 1815005102WL000719 FAROOQ AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143077 FARQUE KHAN AJMER KHAN JONWAL MAHARASHTRA GRAMIN BANK(607000)
695 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24170420230007833 18/04/2023 AJMERKHAN KALEKHAN JANEWAL 1815005102WL000719 AJMERKHAN KALEKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143078 AJMERKHA KALEKHA JONWAL MAHARASHTRA GRAMIN BANK(607000)
696 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24170420230007834 18/04/2023 BIBI AJMERKHAN JANEWAL 1815005102WL000719 BIBI AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129120 BIBIBI AJMERKHA JONWAL MAHARASHTRA GRAMIN BANK(607000)
697 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24170420230007835 18/04/2023 GANIKHAN AJMERKHAN JANEWAL 1815005102WL000719 GANIKHAN AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Rejected 11/05/2023 A131230143126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 SILLOD MH-15-005-102-001/758
(PIMPALGAON GHAT) 		1815005102NRG24170420230007998 18/04/2023 Anusayanai Hari Hake 1815005102WL000742 Anusayanai Hari Hake 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129149 ANUSAYABAI HARI HAKE MAHARASHTRA GRAMIN BANK(607000)
699 SILLOD MH-15-005-102-001/76
(PIMPALGAON GHAT) 		1815005102NRG24170420230007837 18/04/2023 HALIMABI IRFANKHAN JANEWAL 1815005102WL000719 HALIMABI IRFANKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129119 HALIMABI IRFAN JONWAL MAHARASHTRA GRAMIN BANK(607000)
700 SILLOD MH-15-005-102-001/76
(PIMPALGAON GHAT) 		1815005102NRG24170420230007836 18/04/2023 IRFANKHAN AJMERKHAN JANEWAL 1815005102WL000719 IRFANKHAN AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143079 IRAFAN AJMALKHA JONVAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
701 SILLOD MH-15-005-102-001/766
(PIMPALGAON GHAT) 		1815005102NRG24180420230009004 18/04/2023 GAJANAN SHMRAO KHEVADE 1815005102WL000841 GAJANAN SHMRAO KHEVADE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143348 KHEBDE GAJANAN SHAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
702 SILLOD MH-15-005-102-001/766
(PIMPALGAON GHAT) 		1815005102NRG24180420230009005 18/04/2023 Gangabai Gajanan Khebde 1815005102WL000841 Gangabai Gajanan Khebde 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143352 GANGABAI GAJANAN KHEBDE HDFC BANK LTD(607152)
703 SILLOD MH-15-005-102-001/771
(PIMPALGAON GHAT) 		1815005102NRG24170420230007851 18/04/2023 BHAGVAN JAYAJI GHUGARE 1815005102WL000722 BHAGVAN JAYAJI GHUGARE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129102 BHAGWAN JAYAJI GHUGARE MAHARASHTRA GRAMIN BANK(607000)
704 SILLOD MH-15-005-102-001/771
(PIMPALGAON GHAT) 		1815005102NRG24170420230007852 18/04/2023 SANGITA BHAGVAN GHUGARE 1815005102WL000722 SANGITA BHAGVAN GHUGARE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143372 Mrs. Sangita Bhagwan Ghugare MAHARASHTRA GRAMIN BANK(607000)
705 SILLOD MH-15-005-102-001/775
(PIMPALGAON GHAT) 		1815005102NRG24180420230008934 18/04/2023 SARLA SANTOSH TORE 1815005102WL000832 SARLA SANTOSH TORE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143382 Mrs. Sarla Santosh Tore MAHARASHTRA GRAMIN BANK(607000)
706 SILLOD MH-15-005-102-001/776
(PIMPALGAON GHAT) 		1815005102NRG24170420230007898 18/04/2023 NIRMALA SONAJI UGALE 1815005102WL000727 NIRMALA SONAJI UGALE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143351 Mrs. Nirmala Sonaji Ugale MAHARASHTRA GRAMIN BANK(607000)
707 SILLOD MH-15-005-102-001/776
(PIMPALGAON GHAT) 		1815005102NRG24170420230007897 18/04/2023 SONAJI JAGANATH UBALE 1815005102WL000727 SONAJI JAGANATH UBALE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143094 Mr. SONAJI JAGANNATH UGALE MAHARASHTRA GRAMIN BANK(607000)
708 SILLOD MH-15-005-102-001/796
(PIMPALGAON GHAT) 		1815005102NRG24180420230009006 18/04/2023 RAVINDAR SHAMRAO DHOBADE 1815005102WL000841 RAVINDAR SHAMRAO DHOBADE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143340 RAVINDRA SHAMRAV KHEBADE HDFC BANK LTD(607152)
709 SILLOD MH-15-005-102-001/819
(PIMPALGAON GHAT) 		1815005102NRG24180420230008937 18/04/2023 MANGAL YOGESH TORE 1815005102WL000832 MANGAL YOGESH TORE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143379 Mrs. Mangal Yogesh Tore MAHARASHTRA GRAMIN BANK(607000)
710 SILLOD MH-15-005-102-001/819
(PIMPALGAON GHAT) 		1815005102NRG24180420230008936 18/04/2023 YOGESH EKNATH TORE 1815005102WL000832 YOGESH EKNATH TORE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128824 Mr. YOGESH EKNATH TORE MAHARASHTRA GRAMIN BANK(607000)
711 SILLOD MH-15-005-102-001/83
(PIMPALGAON GHAT) 		1815005102NRG24170420230008000 18/04/2023 Ranjana Vijay Misal 1815005102WL000742 Ranjana Vijay Misal 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143144 Mr. Ranjana Vijay Misal MAHARASHTRA GRAMIN BANK(607000)
712 SILLOD MH-15-005-102-001/83
(PIMPALGAON GHAT) 		1815005102NRG24170420230007999 18/04/2023 Vijay Baburao Misal 1815005102WL000742 Vijay Baburao Misal 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143143 MR VIJAY BABURAO MISAL STATE BANK OF INDIA(508548)
713 SILLOD MH-15-005-102-001/844
(PIMPALGAON GHAT) 		1815005102NRG24180420230008970 18/04/2023 MAHMMAD EIMAM KAHN 1815005102WL000837 MAHMMAD EIMAM KAHN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129260 Mahammad Imamkha Singal IDFC BANK LIMITED(608117)
714 SILLOD MH-15-005-102-001/844
(PIMPALGAON GHAT) 		1815005102NRG24180420230008971 18/04/2023 SHAKILABI MAHMMAD KAHN 1815005102WL000837 SHAKILABI MAHMMAD KAHN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129261 SHAKILA MAHAMAD SINGAL MAHARASHTRA GRAMIN BANK(607000)
715 SILLOD MH-15-005-102-001/85
(PIMPALGAON GHAT) 		1815005102NRG24170420230007972 18/04/2023 Dinesh Sitaram Khebade 1815005102WL000739 Dinesh Sitaram Khebade 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128825 Mr. DINESH SITARAM KHEBDE MAHARASHTRA GRAMIN BANK(607000)
716 SILLOD MH-15-005-102-001/85
(PIMPALGAON GHAT) 		1815005102NRG24170420230007971 18/04/2023 PARVATIBAI SITARAM KHEBDE 1815005102WL000739 PARVATIBAI SITARAM KHEBDE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143349 Mr. PARVATI SITARAM KHEBADE MAHARASHTRA GRAMIN BANK(607000)
717 SILLOD MH-15-005-102-001/853
(PIMPALGAON GHAT) 		1815005102NRG24170420230007856 18/04/2023 KAKASAHEB HARI HAKE 1815005102WL000722 KAKASAHEB HARI HAKE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143150 KAKASAHEB HARI HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 SILLOD MH-15-005-102-001/91
(PIMPALGAON GHAT) 		1815005102NRG24170420230007973 18/04/2023 Shankar Pandit Khebade 1815005102WL000739 Shankar Pandit Khebade 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143354 Mr. Shankar Pandit Khebade MAHARASHTRA GRAMIN BANK(607000)
719 SILLOD MH-15-005-102-001/91
(PIMPALGAON GHAT) 		1815005102NRG24170420230007974 18/04/2023 Varsha Shankar Khebde 1815005102WL000739 Varsha Shankar Khebde 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143355 Mr. VARSHA KASHINATH JARARE BANK OF MAHARASHTRA(607387)
720 SILLOD MH-15-005-102-002/208
(PIMPALGAON GHAT) 		1815005102NRG24170420230007888 18/04/2023 FATIMABI AJIJKHA JONVAL 1815005102WL000726 FATIMABI AJIJKHA JONVAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128916 FATIMABI AJIJKHA JONVAL HDFC BANK LTD(607152)
721 SILLOD MH-15-005-102-002/208
(PIMPALGAON GHAT) 		1815005102NRG24180420230008968 18/04/2023 RUBINABI SHAGIRKHA JONVAL 1815005102WL000836 RUBINABI SHAGIRKHA JONVAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143400 Miss. RUBANABI AJIJAKHA PATHAN BANK OF MAHARASHTRA(607387)
722 SILLOD MH-15-005-102-002/221
(PIMPALGAON GHAT) 		1815005102NRG24180420230009013 18/04/2023 JAVED KHA BASHIR KHA DULOT 1815005102WL000842 JAVED KHA BASHIR KHA DULOT 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128913 Mr. JAVED KHA BASHIR KHA DULOT MAHARASHTRA GRAMIN BANK(607000)
723 SILLOD MH-15-005-102-002/222
(PIMPALGAON GHAT) 		1815005102NRG24180420230009015 18/04/2023 NIJAMKHA BASHIRKHA PATHAN 1815005102WL000842 NIJAMKHA BASHIRKHA PATHAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129101 NIJAMKHA BASHIRKHA DULOR AXIS BANK(607153)
724 SILLOD MH-15-005-102-002/239
(PIMPALGAON GHAT) 		1815005102NRG24170420230007858 18/04/2023 LAXMIBAI BABURAO SHINDE 1815005102WL000722 LAXMIBAI BABURAO SHINDE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143399 Mrs. Lakshimibai Baburao Shinde MAHARASHTRA GRAMIN BANK(607000)
725 SILLOD MH-15-005-102-002/242
(PIMPALGAON GHAT) 		1815005102NRG24170420230008002 18/04/2023 ANIKET KAILAS SONAWANE 1815005102WL000742 ANIKET KAILAS SONAWANE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143175 MR ANIKET KAILAS SONAWANE STATE BANK OF INDIA(508548)
726 SILLOD MH-15-005-102-002/246
(PIMPALGAON GHAT) 		1815005102NRG24170420230007860 18/04/2023 CHATURABAI KADUBA KORADE 1815005102WL000722 CHATURABAI KADUBA KORADE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128924 Mrs. CHATURA KALUBA KORADE MAHARASHTRA GRAMIN BANK(607000)
727 SILLOD MH-15-005-102-002/247
(PIMPALGAON GHAT) 		1815005102NRG24180420230009053 18/04/2023 ALISHANBI NABAKHA BALOD 1815005102WL000847 ALISHANBI NABAKHA BALOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129155 Mr. ALISHANBI NABAKHA BALOD MAHARASHTRA GRAMIN BANK(607000)
728 SILLOD MH-15-005-102-002/247
(PIMPALGAON GHAT) 		1815005102NRG24180420230009054 18/04/2023 ARBAZ NAWABKHAN BALOD 1815005102WL000847 ARBAZ NAWABKHAN BALOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128901 Balod Arbaz Nawab Khan AIRTEL PAYMENTS BANK LIMITED(990288)
729 SILLOD MH-15-005-102-002/253
(PIMPALGAON GHAT) 		1815005102NRG24180420230008972 18/04/2023 ABDUL RAHMAN IMAMKHA SINGAL 1815005102WL000837 ABDUL RAHMAN IMAMKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128865 Mr. ABDUL RAHMAN IMAMKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
730 SILLOD MH-15-005-102-002/253
(PIMPALGAON GHAT) 		1815005102NRG24180420230008973 18/04/2023 JULAIKHA ABDUL SINGAL 1815005102WL000837 JULAIKHA ABDUL SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143368 Mrs. Julaikha Abdul Singal MAHARASHTRA GRAMIN BANK(607000)
731 SILLOD MH-15-005-102-002/255
(PIMPALGAON GHAT) 		1815005102NRG24180420230009082 18/04/2023 SABERABI BHUREKHA SINGAL 1815005102WL000849 SABERABI BHUREKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128912 SABERABI BHUREKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
732 SILLOD MH-15-005-102-002/257
(PIMPALGAON GHAT) 		1815005102NRG24170420230008003 18/04/2023 ANIL KADUBA DEHADE 1815005102WL000742 ANIL KADUBA DEHADE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143364 Miss. Anil Kaduba Dehade MAHARASHTRA GRAMIN BANK(607000)
733 SILLOD MH-15-005-102-002/259
(PIMPALGAON GHAT) 		1815005102NRG24180420230009055 18/04/2023 IRAFAN MASTAN SINGAL 1815005102WL000847 IRAFAN MASTAN SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128831 IRFANKHA MASTANKHA SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
734 SILLOD MH-15-005-102-002/259
(PIMPALGAON GHAT) 		1815005102NRG24180420230009056 18/04/2023 SUMYYABI IRFAN SNGAL 1815005102WL000847 SUMYYABI IRFAN SNGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128918 SUMYYABI IRFAN SINGAL MAHARASHTRA GRAMIN BANK(607000)
735 SILLOD MH-15-005-102-002/270
(PIMPALGAON GHAT) 		1815005102NRG24170420230008005 18/04/2023 ANITA MILIND DEHADE 1815005102WL000742 ANITA MILIND DEHADE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143322 ANITA MILIND DEHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 SILLOD MH-15-005-102-002/270
(PIMPALGAON GHAT) 		1815005102NRG24170420230008004 18/04/2023 Milind Kaduba Dehade 1815005102WL000742 Milind Kaduba Dehade 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143141 Mr. MILIND KADUBA DEHADE MAHARASHTRA GRAMIN BANK(607000)
737 SILLOD MH-15-005-102-002/275
(PIMPALGAON GHAT) 		1815005102NRG24180420230008960 18/04/2023 BHAGWAN KADUBA BAVASKAR 1815005102WL000835 BHAGWAN KADUBA BAVASKAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143386 Bhagvan Kaduba Bavaskar AIRTEL PAYMENTS BANK LIMITED(990288)
738 SILLOD MH-15-005-102-002/275
(PIMPALGAON GHAT) 		1815005102NRG24180420230008961 18/04/2023 REKHA BHAGWAN BAWASKAR 1815005102WL000835 REKHA BHAGWAN BAWASKAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143401 Mrs. Rekha Bhagwan Bawaskar MAHARASHTRA GRAMIN BANK(607000)
739 SILLOD MH-15-005-102-002/54
(PIMPALGAON GHAT) 		1815005102NRG24170420230007908 18/04/2023 ABHISHEK SHALIK WAGH 1815005102WL000727 ABHISHEK SHALIK WAGH 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143414 Mrs. Abhishek Shalik Wagh MAHARASHTRA GRAMIN BANK(607000)
740 SILLOD MH-15-005-102-002/54
(PIMPALGAON GHAT) 		1815005102NRG24170420230007907 18/04/2023 AMOL RAJENDRA WAGH 1815005102WL000727 AMOL RAJENDRA WAGH 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143095 Mr. AMOAL RAJENDRA WAGH MAHARASHTRA GRAMIN BANK(607000)
741 SILLOD MH-15-005-102-002/54
(PIMPALGAON GHAT) 		1815005102NRG24170420230007906 18/04/2023 RAJENDRA SANDU WAGH 1815005102WL000727 RAJENDRA SANDU WAGH 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143090 RAJENDRA SANDU WAGH MAHARASHTRA GRAMIN BANK(607000)
742 SILLOD MH-15-005-102-002/54
(PIMPALGAON GHAT) 		1815005102NRG24180420230008944 18/04/2023 RAKHABAI RAJENDRA WAHG 1815005102WL000833 RAKHABAI RAJENDRA WAHG 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143091 WAGH REKHA RAJENDRA . MAHARASHTRA GRAMIN BANK(607000)
743 SILLOD MH-15-005-102-002/54
(PIMPALGAON GHAT) 		1815005102NRG24180420230008943 18/04/2023 WAGH SHALIGARAM SANDU 1815005102WL000833 WAGH SHALIGARAM SANDU 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143092 WAGH SALIK SANDU . MAHARASHTRA GRAMIN BANK(607000)
744 SILLOD MH-15-005-102-002/747
(PIMPALGAON GHAT) 		1815005102NRG24170420230007839 18/04/2023 SALMAN KHA AJMER KHA JONWAL 1815005102WL000719 SALMAN KHA AJMER KHA JONWAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129118 Mr. JONWAL SALMANKHAN AJMERKHAN BANK OF MAHARASHTRA(607387)
745 SILLOD MH-15-005-102-002/747
(PIMPALGAON GHAT) 		1815005102NRG24170420230007838 18/04/2023 YUNUS KHA AJMER BKHA JONWAL 1815005102WL000719 YUNUS KHA AJMER BKHA JONWAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143080 YUNUSKHA AJMERKHA JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 SILLOD MH-15-005-102-002/749
(PIMPALGAON GHAT) 		1815005102NRG24170420230008006 18/04/2023 KADUBA BHIKA VELDODE 1815005102WL000742 KADUBA BHIKA VELDODE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143124 KADUBA BHIKA WELDODE MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-102-002/749
(PIMPALGAON GHAT) 		1815005102NRG24170420230008007 18/04/2023 RATNABAI KADUBA VELDODE 1815005102WL000742 RATNABAI KADUBA VELDODE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143125 RATNABAI KADUBA VELEDODE MAHARASHTRA GRAMIN BANK(607000)
748 SILLOD MH-15-005-102-002/756
(PIMPALGAON GHAT) 		1815005102NRG24180420230009029 18/04/2023 RAJIYA NUR MHAMAD SINGAL 1815005102WL000844 RAJIYA NUR MHAMAD SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143374 Mrs. Rajiya Nurmhamad Singal MAHARASHTRA GRAMIN BANK(607000)
749 SILLOD MH-15-005-102-002/761
(PIMPALGAON GHAT) 		1815005102NRG24180420230009063 18/04/2023 SANA ASALAM SINGAL 1815005102WL000847 SANA ASALAM SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143405 Miss. Sana Aslam Singal MAHARASHTRA GRAMIN BANK(607000)
750 SILLOD MH-15-005-102-002/761
(PIMPALGAON GHAT) 		1815005102NRG24180420230009061 18/04/2023 SHAKILABI MASTAN SINGAL 1815005102WL000847 SHAKILABI MASTAN SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128830 SHAKILABI MASTAN SINGAL MAHARASHTRA GRAMIN BANK(607000)
751 SILLOD MH-15-005-102-002/766
(PIMPALGAON GHAT) 		1815005102NRG24170420230007861 18/04/2023 KAKASAHEB BABURAO SHINDE 1815005102WL000722 KAKASAHEB BABURAO SHINDE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143086 Mr. KAKASAHEB BABURAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
752 SILLOD MH-15-005-102-002/766
(PIMPALGAON GHAT) 		1815005102NRG24170420230007862 18/04/2023 MINIBAI KAKASAHEB SHINDE 1815005102WL000722 MINIBAI KAKASAHEB SHINDE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143087 Mr. USHABAI KAKASAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
753 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24180420230009067 18/04/2023 FAKIRA CHAND KHA SINGAL 1815005102WL000848 FAKIRA CHAND KHA SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143082 Mr. FAKIRA CHANDKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
754 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24180420230009069 18/04/2023 JAKIR CHAND KHA SINGAL 1815005102WL000848 JAKIR CHAND KHA SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143085 Mr. JAKIR CHANDKHAN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
755 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24180420230009070 18/04/2023 NASHIBKHA CHANDKHA SINGAL 1815005102WL000848 NASHIBKHA CHANDKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143084 Mr. NASIBKHAN CHANDKHAN SINGAL MAHARASHTRA GRAMIN BANK(607000)
756 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24180420230009071 18/04/2023 RAJIYA BEE NASHIBKHA SINGAL 1815005102WL000848 RAJIYA BEE NASHIBKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143093 RAJIYABI NASIBKHA AND NASIBKHA CHANDKHA MAHARASHTRA GRAMIN BANK(607000)
757 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24180420230009072 18/04/2023 SHAHRUKH FAKIRA SINGAL 1815005102WL000848 SHAHRUKH FAKIRA SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129045 Mr. SHAHARUKHA FHAKIRA SINGAL MAHARASHTRA GRAMIN BANK(607000)
758 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24180420230009068 18/04/2023 SHARIFABI FAKIRA SINGAL 1815005102WL000848 SHARIFABI FAKIRA SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143088 Mr. SHARIFABI FHAKIRA SINGAL MAHARASHTRA GRAMIN BANK(607000)
759 SILLOD MH-15-005-102-002/77
(PIMPALGAON GHAT) 		1815005102NRG24170420230007889 18/04/2023 SHRIPABI AYYUBKHAN JONWAL 1815005102WL000726 SHRIPABI AYYUBKHAN JONWAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128908 SHARIFABI AUUB JONWAL MAHARASHTRA GRAMIN BANK(607000)
760 SILLOD MH-15-005-102-002/771
(PIMPALGAON GHAT) 		1815005102NRG24180420230008984 18/04/2023 ANHUSAYA BHAGWAN WAGH 1815005102WL000839 ANHUSAYA BHAGWAN WAGH 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128917 MRS ANUSAYABAI BHGWAN WAGH STATE BANK OF INDIA(508548)
761 SILLOD MH-15-005-102-002/771
(PIMPALGAON GHAT) 		1815005102NRG24180420230008985 18/04/2023 RENUKA SAMADHAN WAGH 1815005102WL000839 RENUKA SAMADHAN WAGH 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143415 MS LILA VITTHAL GHULE STATE BANK OF INDIA(508548)
762 SILLOD MH-15-005-102-002/771
(PIMPALGAON GHAT) 		1815005102NRG24180420230008983 18/04/2023 SAMADHAN BHAGWAN WAGH 1815005102WL000839 SAMADHAN BHAGWAN WAGH 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128931 SAMADHAN BHAGWAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 SILLOD MH-15-005-102-002/775
(PIMPALGAON GHAT) 		1815005102NRG24180420230009083 18/04/2023 SHITAL BAJIRAAO BAVASKAR 1815005102WL000849 SHITAL BAJIRAAO BAVASKAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128929 MRS SHITAL SHESHRAO GAVALI STATE BANK OF INDIA(508548)
764 SILLOD MH-15-005-102-002/875
(PIMPALGAON GHAT) 		1815005102NRG24180420230008979 18/04/2023 LATIF KHAN RAFIK KHAN BALOD 1815005102WL000838 LATIF KHAN RAFIK KHAN BALOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128936 MR LATIFKHA RAFIKHA PATHAN STATE BANK OF INDIA(508548)
765 SILLOD MH-15-005-102-002/885
(PIMPALGAON GHAT) 		1815005102NRG24180420230009020 18/04/2023 MOSIN KHA SALIM KHA DULOT 1815005102WL000842 MOSIN KHA SALIM KHA DULOT 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143395 Mr. Mosin Kha Slim Kha Dulot MAHARASHTRA GRAMIN BANK(607000)
766 SILLOD MH-15-005-102-002/889
(PIMPALGAON GHAT) 		1815005102NRG24170420230007891 18/04/2023 RAUF KHA NAVAJKHA JONWAL 1815005102WL000726 RAUF KHA NAVAJKHA JONWAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129152 RAUF KHA NAWAJ KHA JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 SILLOD MH-15-005-102-002/889
(PIMPALGAON GHAT) 		1815005102NRG24170420230007892 18/04/2023 SHAHIN BEE RAUT KHA PATHAN 1815005102WL000726 SHAHIN BEE RAUT KHA PATHAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143383 Miss. Shahin Bee Rauf Kha Pathan MAHARASHTRA GRAMIN BANK(607000)
768 SILLOD MH-15-005-102-002/891
(PIMPALGAON GHAT) 		1815005102NRG24180420230009021 18/04/2023 SAMIR KHA SALIM KHA DULOT 1815005102WL000842 SAMIR KHA SALIM KHA DULOT 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143397 Mr. Sameer Saleem Khan MAHARASHTRA GRAMIN BANK(607000)
769 SILLOD MH-15-005-102-002/895
(PIMPALGAON GHAT) 		1815005102NRG24180420230009022 18/04/2023 BISMILLA KHA GULAB KHA SHEVGAN 1815005102WL000842 BISMILLA KHA GULAB KHA SHEVGAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230128935 Mr. Bismilla Gulab Kha Shevgan MAHARASHTRA GRAMIN BANK(607000)
770 SILLOD MH-15-005-102-002/908
(PIMPALGAON GHAT) 		1815005102NRG24180420230008950 18/04/2023 RAJIYA SHAKIRKHA SINGAL 1815005102WL000834 RAJIYA SHAKIRKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143409 Miss. Rajiya Shakirkha Singal MAHARASHTRA GRAMIN BANK(607000)
771 SILLOD MH-15-005-102-002/908
(PIMPALGAON GHAT) 		1815005102NRG24180420230008949 18/04/2023 SHAKIRKHA KADARKHA SINGAL 1815005102WL000834 SHAKIRKHA KADARKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143404 Mr. Shakirkha Kadarkha Singal MAHARASHTRA GRAMIN BANK(607000)
772 SILLOD MH-15-005-102-002/911
(PIMPALGAON GHAT) 		1815005102NRG24180420230009023 18/04/2023 NASHiBKHA BASHIRKHA PATHAN 1815005102WL000842 NASHiBKHA BASHIRKHA PATHAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230129048 NASIB KHA BASHIR KHA DULOT AXIS BANK(607153)
773 SILLOD MH-15-005-102-002/915
(PIMPALGAON GHAT) 		1815005102NRG24180420230008951 18/04/2023 PARVINBI IJASKHA SINGAL 1815005102WL000834 PARVINBI IJASKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230143391 PARVINBI IJASKHA SINGAL BANK OF BARODA(606985)
SubTotal 209664 209664
774 SILLOD MH-15-005-022-001/797
(PALSHI) 		1815005022NRG24170420230007481 18/04/2023 VASIM NASIM SHEKH 1815005022WL000682 VASIM NASIM SHEKH 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A131230143385 MR VASIM NASIB SHAIKH STATE BANK OF INDIA(508548)
775 SILLOD MH-15-005-028-001/196
(TAKLI JIVRAG) 		1815005000NRG24180420230009131 18/04/2023 AJINATH SANDU PHUKE 1815005WL000852 AJINATH SANDU PHUKE 1143 MAHG0005130 1536 1536 Processed 11/05/2023 A131230129262 Mr. AJINATH SANDU PHUKE MAHARASHTRA GRAMIN BANK(607000)
776 SILLOD MH-15-005-028-001/196
(TAKLI JIVRAG) 		1815005000NRG24180420230009132 18/04/2023 KADUBAI AJINATH PHUKE 1815005WL000852 KADUBAI AJINATH PHUKE 1143 MAHG0005130 1536 1536 Processed 11/05/2023 A131230129263 Mrs. KADUBAI AJINATH PHUKE MAHARASHTRA GRAMIN BANK(607000)
777 SILLOD MH-15-005-028-001/196
(TAKLI JIVRAG) 		1815005000NRG24180420230009129 18/04/2023 SANDU TAKNATH PHULE 1815005WL000852 SANDU TAKNATH PHULE 1143 MAHG0005130 1536 1536 Processed 11/05/2023 A131230129116 Mr. SANDU EKANATH PHUKE MAHARASHTRA GRAMIN BANK(607000)
778 SILLOD MH-15-005-028-001/196
(TAKLI JIVRAG) 		1815005000NRG24180420230009130 18/04/2023 SUBHDRA SANDU PHULE 1815005WL000852 SUBHDRA SANDU PHULE 1143 MAHG0005130 1536 1536 Processed 11/05/2023 A131230129115 Mrs. SUBHADRA SANDU PHUKE MAHARASHTRA GRAMIN BANK(607000)
779 SILLOD MH-15-005-028-001/248
(TAKLI JIVRAG) 		1815005000NRG24180420230009133 18/04/2023 SANJAY SHANKARRAO FUKE 1815005WL000852 SANJAY SHANKARRAO FUKE 1143 MAHG0005130 1536 1536 Processed 11/05/2023 A131230129099 SANJAY SHANKARRAO FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 SILLOD MH-15-005-028-001/283
(TAKLI JIVRAG) 		1815005000NRG24180420230009137 18/04/2023 DIPALI DAYNESHWAR JIVRAG 1815005WL000852 DIPALI DAYNESHWAR JIVRAG 1143 MAHG0005130 1536 1536 Processed 11/05/2023 A131230129114 Mrs. DIPALI DAYNESHWAR JIVRAG MAHARASHTRA GRAMIN BANK(607000)
781 SILLOD MH-15-005-028-001/283
(TAKLI JIVRAG) 		1815005000NRG24180420230009135 18/04/2023 DNYANESHWAR NARAYAN JIVRAG 1815005WL000852 DNYANESHWAR NARAYAN JIVRAG 1143 MAHG0005130 1536 1536 Processed 11/05/2023 A131230129264 DNYANESHWAR NARAYAN JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
782 SILLOD MH-15-005-028-001/283
(TAKLI JIVRAG) 		1815005000NRG24180420230009138 18/04/2023 SHANTABI SUBHASH JIVRAG 1815005WL000852 SHANTABI SUBHASH JIVRAG 1143 MAHG0005130 1536 1536 Processed 11/05/2023 A131230129265 Mrs. SHANTABI SUBHASH JIVRAG MAHARASHTRA GRAMIN BANK(607000)
783 SILLOD MH-15-005-028-001/283
(TAKLI JIVRAG) 		1815005000NRG24180420230009136 18/04/2023 SUBHAS NARAYAN JIVRAG 1815005WL000852 SUBHAS NARAYAN JIVRAG 1143 MAHG0005130 1536 1536 Processed 11/05/2023 A131230128899 SUBHASH NARAYAN JIVARANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 SILLOD MH-15-005-048-001/344
(MODHA BK) 		1815005048NRG24180420230009606 18/04/2023 SANTOSH TUKARAM KARALE 1815005048WL000894 SANTOSH TUKARAM KARALE 1143 MAHG0005130 1536 1536 Processed 11/05/2023 A131230129141 SANTOSH TUKARAM KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
785 SILLOD MH-15-005-099-001/102
(TANDA GHAVALI) 		1815005000NRG24170420230008232 18/04/2023 JAGIR SHARIF KHA PATHAN 1815005WL000765 JAGIR SHARIF KHA PATHAN 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A131230128915 JAGIR SHARIFKHA PATHAN ICICI BANK LTD(508534)
786 SILLOD MH-15-005-099-001/145
(TANDA GHAVALI) 		1815005000NRG24170420230008242 18/04/2023 RUKSANABI SHAIKH NUR 1815005WL000766 RUKSANABI SHAIKH NUR 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A131230129268 Mrs. RUKHSAN BI NOOR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
787 SILLOD MH-15-005-099-001/16
(TANDA GHAVALI) 		1815005000NRG24180420230009379 18/04/2023 SAYYAD ALI SAYYAD SANDU 1815005WL000875 SAYYAD ALI SAYYAD SANDU 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A131230143168 SAYYED ALI SAYYED SANDU BANK OF BARODA(606985)
788 SILLOD MH-15-005-099-001/228
(TANDA GHAVALI) 		1815005000NRG24170420230008236 18/04/2023 RAHIM KHAN HUSEN KHAN PATHAN 1815005WL000765 RAHIM KHAN HUSEN KHAN PATHAN 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A131230129052 Mr. RAHIM KHA HUSSAIN KHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
789 SILLOD MH-15-005-099-001/229
(TANDA GHAVALI) 		1815005000NRG24170420230008238 18/04/2023 ASHIYABI KHAN 1815005WL000765 ASHIYABI KHAN 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A131230143105 Mrs. ASIYA MOSIN PATHAN MAHARASHTRA GRAMIN BANK(607000)
790 SILLOD MH-15-005-099-001/297
(TANDA GHAVALI) 		1815005000NRG24170420230008239 18/04/2023 PARWIN BI HURKHA PATHAN 1815005WL000765 PARWIN BI HURKHA PATHAN 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A131230129053 Mrs. PARVIN BI HURKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
791 SILLOD MH-15-005-099-001/376
(TANDA GHAVALI) 		1815005000NRG24180420230009382 18/04/2023 GORIBI GAFUR SHAIKH 1815005WL000875 GORIBI GAFUR SHAIKH 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A131230143195 GORIBI GAFUR SHAIKH BANK OF BARODA(606985)
792 SILLOD MH-15-005-099-001/54
(TANDA GHAVALI) 		1815005000NRG24180420230009383 18/04/2023 MUJIB MUSA SHAIKH 1815005WL000875 MUJIB MUSA SHAIKH 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A131230129054 Mr. MUJIB MUSA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
793 SILLOD MH-15-005-099-001/54
(TANDA GHAVALI) 		1815005000NRG24180420230009384 18/04/2023 VAJIB SHAIKH MUSHA 1815005WL000875 VAJIB SHAIKH MUSHA 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A131230129055 Mr. WAJID MUSA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34470 34470
Total 1325232 1325232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_180423APB_FTO_12092 Bank of Baroda BARB0BHAAUR Bhavan 21021
2 SILLOD MH1815005999_180423APB_FTO_12092 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 57330
3 SILLOD MH1815005999_180423APB_FTO_12092 Bank of India BKID0000683 SILLOD 57228
4 SILLOD MH1815005999_180423APB_FTO_12092 Bank of Maharastra MAHB0000209 DHAWDA 1638
5 SILLOD MH1815005999_180423APB_FTO_12092 Bank of Maharastra MAHB0000269 SILLOD 94344
6 SILLOD MH1815005999_180423APB_FTO_12092 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 1638
7 SILLOD MH1815005999_180423APB_FTO_12092 Distt.Central Coop.Bank YESB0AUR097 BHARADI 1350
8 SILLOD MH1815005999_180423APB_FTO_12092 Distt.Central Coop.Bank YESB0AURDCC HO 80139
9 SILLOD MH1815005999_180423APB_FTO_12092 IDBI BANK IBKL0001950 Waluj 3276
10 SILLOD MH1815005999_180423APB_FTO_12092 State Bank of India SBIN0002427 ANVI 28665
11 SILLOD MH1815005999_180423APB_FTO_12092 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
12 SILLOD MH1815005999_180423APB_FTO_12092 State Bank of India SBIN0011451 SILLOD 1638
13 SILLOD MH1815005999_180423APB_FTO_12092 State Bank of India SBIN0015566 DEVLAI 1911
14 SILLOD MH1815005999_180423APB_FTO_12092 State Bank of India SBIN0020015 SILLOD 33288
15 SILLOD MH1815005999_180423APB_FTO_12092 State Bank of India SBIN0020364 AJANTHA 34944
16 SILLOD MH1815005999_180423APB_FTO_12092 State Bank of India SBIN0021533 DONGARGAON 47775
17 SILLOD MH1815005999_180423APB_FTO_12092 State Bank of India SBIN0022001 SHIVNA 48594
18 SILLOD MH1815005999_180423APB_FTO_12092 Union Bank of India UBIN0541826 BHARADI 304650
19 SILLOD MH1815005999_180423APB_FTO_12092 Union Bank of India UBIN0556394 GHARKHEDA ROAD - AURANGABAD 1911
20 SILLOD MH1815005999_180423APB_FTO_12092 India Post Payments Bank IPOS0000001 AURANGABAD 27438
21 SILLOD MH1815005999_180423APB_FTO_12092 India Post Payments Bank IPOS0000001 JALNA 6498
22 SILLOD MH1815005999_180423APB_FTO_12092 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 16158
23 SILLOD MH1815005999_180423APB_FTO_12092 Maharashtra Gramin Bank MAHG0005110 SHIVNA 21840
24 SILLOD MH1815005999_180423APB_FTO_12092 Maharashtra Gramin Bank MAHG0005112 PANVADOD 110838
25 SILLOD MH1815005999_180423APB_FTO_12092 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 75348
26 SILLOD MH1815005999_180423APB_FTO_12092 Maharashtra Gramin Bank MAHG0005123 AMBHAI 209664
27 SILLOD MH1815005999_180423APB_FTO_12092 Maharashtra Gramin Bank MAHG0005130 SILLOD 34470

Download In Excel