Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:18:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_310523APB_FTO_47720
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLOD MH-15-005-018-001/105
(BANKHINOLA) 		1815005018NRG24270520230083951 31/05/2023 GAJANAN SITARAM DAMLE 1815005018WL005204 GAJANAN SITARAM DAMLE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096101 MR GAJANAN SITARAM DAMLE STATE BANK OF INDIA(508548)
2 SILLOD MH-15-005-018-001/105
(BANKHINOLA) 		1815005018NRG24270520230083950 31/05/2023 GANESH SITARAM DAMLE 1815005018WL005204 GANESH SITARAM DAMLE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096100 MR GANESH SHITARAM DAMLE STATE BANK OF INDIA(508548)
3 SILLOD MH-15-005-018-001/116
(BANKHINOLA) 		1815005018NRG24270520230083976 31/05/2023 NANUBAI JANARDHAN FARKADE 1815005018WL005206 NANUBAI JANARDHAN FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096087 NANUBAI JANARDHAN FARKADE BANK OF BARODA(606985)
4 SILLOD MH-15-005-018-001/133
(BANKHINOLA) 		1815005018NRG24270520230083965 31/05/2023 BHAGINATH BABANRAO FARKADE 1815005018WL005205 BHAGINATH BABANRAO FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096075 Mr. BHAGINATH BABANRAO FARKADE MAHARASHTRA GRAMIN BANK(607000)
5 SILLOD MH-15-005-018-001/134
(BANKHINOLA) 		1815005018NRG24270520230083952 31/05/2023 JYOTI PRABHAKAR DAMLE 1815005018WL005204 JYOTI PRABHAKAR DAMLE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096091 JYOTI PRABHAKAR DAMLE BANK OF BARODA(606985)
6 SILLOD MH-15-005-018-001/135
(BANKHINOLA) 		1815005018NRG24270520230083954 31/05/2023 MANDABAI RATNAKAR DAMALE 1815005018WL005204 MANDABAI RATNAKAR DAMALE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096096 Miss. Damale Mandabai Ratnakar MAHARASHTRA GRAMIN BANK(607000)
7 SILLOD MH-15-005-018-001/139
(BANKHINOLA) 		1815005018NRG24300520230097439 31/05/2023 SHAMRAO KESHVRAO FARKAD 1815005018WL005936 SHAMRAO KESHVRAO FARKAD 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096099 SHAMRAO KESHVRAO FARKADE BANK OF BARODA(606985)
8 SILLOD MH-15-005-018-001/157
(BANKHINOLA) 		1815005018NRG24300520230097457 31/05/2023 BHANUDAS TEJRAO FARKADE 1815005018WL005938 BHANUDAS TEJRAO FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096085 Mr. BHANUDAS TEJRAO FARKADE MAHARASHTRA GRAMIN BANK(607000)
9 SILLOD MH-15-005-018-001/202
(BANKHINOLA) 		1815005018NRG24270520230083969 31/05/2023 SAMADHAN SHIVAJI FARKADE 1815005018WL005205 SAMADHAN SHIVAJI FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096084 SAMADHAN SHIVAJIRAO FARKADE BANK OF BARODA(606985)
10 SILLOD MH-15-005-018-001/264
(BANKHINOLA) 		1815005018NRG24270520230083955 31/05/2023 POOJA SUNIL DAMLE 1815005018WL005204 POOJA SUNIL DAMLE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096098 MRS POOJA SUNIL DAMLE STATE BANK OF INDIA(508548)
11 SILLOD MH-15-005-018-001/299
(BANKHINOLA) 		1815005018NRG24270520230083978 31/05/2023 ANITA KRUSHNA FUKE 1815005018WL005206 ANITA KRUSHNA FUKE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096090 Mrs. ANITA KRUSHNA FUKE MAHARASHTRA GRAMIN BANK(607000)
12 SILLOD MH-15-005-018-001/330
(BANKHINOLA) 		1815005018NRG24270520230083943 31/05/2023 BHAGWAN THAMAJI FARKADE 1815005018WL005203 BHAGWAN THAMAJI FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096095 Mr. BHAGWAN THAMAJI FARKADE BANK OF MAHARASHTRA(607387)
13 SILLOD MH-15-005-018-001/330
(BANKHINOLA) 		1815005018NRG24270520230083944 31/05/2023 SHITAL BHGWAN FARKADE 1815005018WL005203 SHITAL BHGWAN FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096077 SHITAL BHGWAN FARKADE BANK OF BARODA(606985)
14 SILLOD MH-15-005-018-001/41
(BANKHINOLA) 		1815005018NRG24270520230083958 31/05/2023 SHOBHA ANIL DAMLE 1815005018WL005204 SHOBHA ANIL DAMLE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096094 SHOBHA ANIL DAMLE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SILLOD MH-15-005-018-001/418
(BANKHINOLA) 		1815005018NRG24270520230083973 31/05/2023 YOGITA BABASAHEB FARKADE 1815005018WL005205 YOGITA BABASAHEB FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096092 Mrs. YOGITA BABASAHEB FARKADE MAHARASHTRA GRAMIN BANK(607000)
16 SILLOD MH-15-005-018-001/425
(BANKHINOLA) 		1815005018NRG24300520230097463 31/05/2023 GAJANAN BABURAO FARKADE 1815005018WL005938 GAJANAN BABURAO FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096070 GAJANAN BABURAO FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 SILLOD MH-15-005-018-001/425
(BANKHINOLA) 		1815005018NRG24300520230097464 31/05/2023 SUNITA GAJANAN FARKADE 1815005018WL005938 SUNITA GAJANAN FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096074 SUNITA GAJANAN FARKADE BANK OF BARODA(606985)
18 SILLOD MH-15-005-018-001/429
(BANKHINOLA) 		1815005018NRG24300520230097447 31/05/2023 NARMADA SANJAY FARKADE 1815005018WL005936 NARMADA SANJAY FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096078 NARMADA SANJAY FARKADE BANK OF BARODA(606985)
19 SILLOD MH-15-005-018-001/429
(BANKHINOLA) 		1815005018NRG24300520230097446 31/05/2023 SANJAY TRIMBAK FARKADE 1815005018WL005936 SANJAY TRIMBAK FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096076 SANJAY TRIMBAK FARKADE BANK OF INDIA(508505)
20 SILLOD MH-15-005-018-001/43
(BANKHINOLA) 		1815005018NRG24270520230083959 31/05/2023 DATTATRAY DAMODHAR FARKADE 1815005018WL005204 DATTATRAY DAMODHAR FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096072 DATTATRY DAMODHAR FARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILLOD MH-15-005-018-001/43
(BANKHINOLA) 		1815005018NRG24270520230083961 31/05/2023 SARALA DATTATRAY FARKADE 1815005018WL005204 SARALA DATTATRAY FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096088 Mrs. SARALA DATTATRAY FARKADE MAHARASHTRA GRAMIN BANK(607000)
22 SILLOD MH-15-005-018-001/439
(BANKHINOLA) 		1815005018NRG24300520230097448 31/05/2023 KAVITA RAVSAHEB FARKADE 1815005018WL005936 KAVITA RAVSAHEB FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096093 Mrs. KAVITA RAOSAHEB FARKADE MAHARASHTRA GRAMIN BANK(607000)
23 SILLOD MH-15-005-018-001/443
(BANKHINOLA) 		1815005018NRG24270520230083962 31/05/2023 MACHHINDRANATH BHGWANRAO DANVE 1815005018WL005204 MACHHINDRANATH BHGWANRAO DANVE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096102 Mr. MACHHINDRANATH BHAGWANRAO DANVE MAHARASHTRA GRAMIN BANK(607000)
24 SILLOD MH-15-005-018-001/64
(BANKHINOLA) 		1815005018NRG24300520230097465 31/05/2023 SHOBHABAI KAILAS JADHAV 1815005018WL005938 SHOBHABAI KAILAS JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096089 Mrs. SHOBHA KAILAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
25 SILLOD MH-15-005-018-001/69
(BANKHINOLA) 		1815005018NRG24270520230083983 31/05/2023 DADARAO VINAYKRAO FARKAD 1815005018WL005206 DADARAO VINAYKRAO FARKAD 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096097 DADARAO VINAYAKRAO FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 SILLOD MH-15-005-022-001/297
(PALSHI) 		1815005022NRG24300520230098798 31/05/2023 GANESH SOMINATH DHANDE 1815005022WL006027 GANESH SOMINATH DHANDE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096083 GANESH SOMINATH DHANDE BANK OF BARODA(606985)
27 SILLOD MH-15-005-022-001/847
(PALSHI) 		1815005022NRG24300520230098800 31/05/2023 JYOTI ANSARAM BADAK 1815005022WL006027 JYOTI ANSARAM BADAK 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096082 JYOTI ANSARAM BADAK BANK OF BARODA(606985)
28 SILLOD MH-15-005-029-001/140
(TALWADA) 		1815005029NRG24260520230078371 31/05/2023 VILAS KADUBA JADHAV 1815005029WL004959 VILAS KADUBA JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096071 VILAS KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 SILLOD MH-15-005-029-001/147
(TALWADA) 		1815005029NRG24260520230080675 31/05/2023 JYOTIBAI SANJAY DAUNKE 1815005029WL005084 JYOTIBAI SANJAY DAUNKE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096086 JYOTIBAI SANJAY DAUNGE BANK OF BARODA(606985)
30 SILLOD MH-15-005-029-001/18
(TALWADA) 		1815005029NRG24260520230078548 31/05/2023 MILIND SAMPAT NAVGIRE 1815005029WL004972 MILIND SAMPAT NAVGIRE 00045 BARB0BHAAUR 1911 1911 Processed 03/06/2023 A153230096081 MILIND SAMPAT NAVGIRE BANK OF BARODA(606985)
31 SILLOD MH-15-005-029-001/482
(TALWADA) 		1815005029NRG24260520230080662 31/05/2023 SOMINATH PUNDALIK SAWALE 1815005029WL005082 SOMINATH PUNDALIK SAWALE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096069 SOMINATH PUNDLIK SAVALE BANK OF BARODA(606985)
32 SILLOD MH-15-005-029-001/528
(TALWADA) 		1815005029NRG24260520230078553 31/05/2023 MUKUND SAMPAT NAVGIRE 1815005029WL004973 MUKUND SAMPAT NAVGIRE 00045 BARB0BHAAUR 1911 1911 Processed 03/06/2023 A153230096080 Mr. MUKUND SAMPAT NAVGIRE CENTRAL BANK OF INDIA(607115)
33 SILLOD MH-15-005-029-001/533
(TALWADA) 		1815005029NRG24260520230080670 31/05/2023 NANDA SANDIP KHARAT 1815005029WL005083 NANDA SANDIP KHARAT 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096079 NANDA SANDIP KHARAT BANK OF BARODA(606985)
34 SILLOD MH-15-005-029-001/90
(TALWADA) 		1815005029NRG24260520230080678 31/05/2023 SUREKHABAI RAMDAS PANDHARE 1815005029WL005084 SUREKHABAI RAMDAS PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 03/06/2023 A153230096073 SUREKHA RAMDAS PANDHARE BANK OF BARODA(606985)
SubTotal 56238 56238
35 SILLOD MH-15-005-062-001/1
(GHATAMBRI) 		1815005062NRG24280520230089719 31/05/2023 BHARAT RAMDAS PAYGHON 1815005062WL005447 BHARAT RAMDAS PAYGHON 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095943 BHARAT RAMDAS PAYGHON BANK OF BARODA(606985)
36 SILLOD MH-15-005-062-001/1
(GHATAMBRI) 		1815005062NRG24280520230089720 31/05/2023 RAVINDRA RAMDAS PAYGHON 1815005062WL005447 RAVINDRA RAMDAS PAYGHON 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095946 RAVINDRA RAMDAS PAYGHON BANK OF BARODA(606985)
37 SILLOD MH-15-005-062-001/1
(GHATAMBRI) 		1815005062NRG24280520230089718 31/05/2023 VAISHALI RAMDAS PAYGHANE 1815005062WL005447 VAISHALI RAMDAS PAYGHANE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095901 Miss. VAISHALI RAMDAS PAYGHON MAHARASHTRA GRAMIN BANK(607000)
38 SILLOD MH-15-005-062-001/1072
(GHATAMBRI) 		1815005062NRG24280520230089723 31/05/2023 SANDU PADMSING KARGHE 1815005062WL005447 SANDU PADMSING KARGHE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095891 SANDU KURGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 SILLOD MH-15-005-062-001/1113
(GHATAMBRI) 		1815005062NRG24280520230089886 31/05/2023 ASHA VILAS KARGHE 1815005062WL005457 ASHA VILAS KARGHE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095915 ASHA VILAS KARGHE BANK OF BARODA(606985)
40 SILLOD MH-15-005-062-001/1150
(GHATAMBRI) 		1815005062NRG24280520230089912 31/05/2023 VISHNU HARIBA SHINDE 1815005062WL005462 VISHNU HARIBA SHINDE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095913 VISHNU HARIBA SHINDE BANK OF BARODA(606985)
41 SILLOD MH-15-005-062-001/11527
(GHATAMBRI) 		1815005062NRG24280520230089743 31/05/2023 LEELABAI PANDIT NAGAVE 1815005062WL005447 LEELABAI PANDIT NAGAVE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095870 LILABAI PANDIT NAGAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 SILLOD MH-15-005-062-001/1171
(GHATAMBRI) 		1815005062NRG24280520230089755 31/05/2023 SHABANABI RAFIK PATHAN 1815005062WL005447 SHABANABI RAFIK PATHAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095892 SHABANABI RAFIK PATHAN BANK OF BARODA(606985)
43 SILLOD MH-15-005-062-001/126
(GHATAMBRI) 		1815005062NRG24280520230089887 31/05/2023 DEEPAK GANESHSING DHAGE 1815005062WL005457 DEEPAK GANESHSING DHAGE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095948 DEEPAK GANESHSING DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SILLOD MH-15-005-062-001/1291
(GHATAMBRI) 		1815005062NRG24280520230089888 31/05/2023 SANGITA NAMDEV SHINDE 1815005062WL005457 SANGITA NAMDEV SHINDE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095912 SANGITA NAMDEV SHINDE BANK OF BARODA(606985)
45 SILLOD MH-15-005-062-001/137
(GHATAMBRI) 		1815005062NRG24280520230089917 31/05/2023 SARALABAI BHAGAWAN SONAVANE 1815005062WL005462 SARALABAI BHAGAWAN SONAVANE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095873 Mr. SARLABAI BHAGVAN SONAVANE MAHARASHTRA GRAMIN BANK(607000)
46 SILLOD MH-15-005-062-001/2
(GHATAMBRI) 		1815005062NRG24280520230089785 31/05/2023 SANJAY JAYAJI PAYGHANE 1815005062WL005447 SANJAY JAYAJI PAYGHANE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095902 SANJAY JAYAJI PAYGHON BANK OF BARODA(606985)
47 SILLOD MH-15-005-062-001/227
(GHATAMBRI) 		1815005062NRG24280520230089787 31/05/2023 PANDIT RAMRAO JAMKAR 1815005062WL005447 PANDIT RAMRAO JAMKAR 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095945 PANDIT RAMRAO JAMKAR BANK OF BARODA(606985)
48 SILLOD MH-15-005-062-001/227
(GHATAMBRI) 		1815005062NRG24280520230089788 31/05/2023 SUNITA PANDIT JAMAKAR 1815005062WL005447 SUNITA PANDIT JAMAKAR 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095944 SUNITA PANDIT JAMAKAR BANK OF BARODA(606985)
49 SILLOD MH-15-005-062-001/23
(GHATAMBRI) 		1815005062NRG24280520230089834 31/05/2023 SUKHADEV KALUBA BHAGAWAT 1815005062WL005449 SUKHADEV KALUBA BHAGAWAT 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095872 SUKHDEV KALUBA BHAGVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 SILLOD MH-15-005-062-001/233
(GHATAMBRI) 		1815005062NRG24280520230089789 31/05/2023 BHAGWAN ANANDA TAYDE 1815005062WL005447 BHAGWAN ANANDA TAYDE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095890 BHAGWAN ANANDA TAYDE BANK OF BARODA(606985)
51 SILLOD MH-15-005-062-001/294
(GHATAMBRI) 		1815005062NRG24280520230089919 31/05/2023 FATMA ASIF GOLVAL 1815005062WL005462 FATMA ASIF GOLVAL 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095881 FATMA ASIF GOLVAL BANK OF BARODA(606985)
52 SILLOD MH-15-005-062-001/34
(GHATAMBRI) 		1815005062NRG24280520230089809 31/05/2023 KAVERI AJAY DHAGE 1815005062WL005447 KAVERI AJAY DHAGE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095957 KAVERI AJAY DHAGE BANK OF BARODA(606985)
53 SILLOD MH-15-005-062-001/382
(GHATAMBRI) 		1815005062NRG24280520230089812 31/05/2023 SALMA SHAKIL PATHAN 1815005062WL005447 SALMA SHAKIL PATHAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095916 SALMA SHAKIL PATHAN BANK OF BARODA(606985)
54 SILLOD MH-15-005-062-001/430
(GHATAMBRI) 		1815005062NRG24280520230089920 31/05/2023 AABED AHMAD PATHAN 1815005062WL005462 AABED AHMAD PATHAN 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095883 AABED AHMAD PATHAN BANK OF BARODA(606985)
55 SILLOD MH-15-005-062-001/48
(GHATAMBRI) 		1815005062NRG24280520230089814 31/05/2023 MINABAI BHARAT DHAGE 1815005062WL005447 MINABAI BHARAT DHAGE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095917 Mr. MINABAI BHARAT DHAGE MAHARASHTRA GRAMIN BANK(607000)
56 SILLOD MH-15-005-062-001/521
(GHATAMBRI) 		1815005062NRG24280520230089897 31/05/2023 DEVITA SACHIN SHINDE 1815005062WL005457 DEVITA SACHIN SHINDE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095889 DEVITA SAHEBRAO WAGHMODE UNION BANK OF INDIA(508500)
57 SILLOD MH-15-005-062-001/521
(GHATAMBRI) 		1815005062NRG24280520230089896 31/05/2023 SACHIN NAMDEV SHINDE 1815005062WL005457 SACHIN NAMDEV SHINDE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095874 SACHIN NAMDEV SHINDE BANK OF BARODA(606985)
58 SILLOD MH-15-005-062-001/70
(GHATAMBRI) 		1815005062NRG24280520230089922 31/05/2023 SAYRABI NABIBKHA DHAUJE 1815005062WL005462 SAYRABI NABIBKHA DHAUJE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095903 SAYRABI NABIBKHA DHAUJE BANK OF BARODA(606985)
59 SILLOD MH-15-005-067-001/138
(KHULLOD) 		1815005067NRG24310520230106899 31/05/2023 SWATI VISHNU WAGH 1815005067WL006472 SWATI VISHNU WAGH 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095900 SWATI VISHNU WAGH BANK OF BARODA(606985)
60 SILLOD MH-15-005-067-001/138
(KHULLOD) 		1815005067NRG24310520230106898 31/05/2023 VISHNU SALUBA WAGH 1815005067WL006472 VISHNU SALUBA WAGH 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095864 VISHNU SALUBA WAGH BANK OF BARODA(606985)
61 SILLOD MH-15-005-080-001/142
(GOLEGAON BK) 		1815005080NRG24290520230092358 31/05/2023 AJAY DILIP DANDGE 1815005080WL005585 AJAY DILIP DANDGE 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095911 AJAY DILIP DANDGE BANK OF BARODA(606985)
62 SILLOD MH-15-005-080-001/161
(GOLEGAON BK) 		1815005000NRG24300520230097559 31/05/2023 RAMBHAU VITHOBA ZOND 1815005WL005945 RAMBHAU VITHOBA ZOND 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095918 MR RAMBHAU VITHOBA ZOND STATE BANK OF INDIA(508548)
63 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24290520230092363 31/05/2023 Devidas Gangadhar Gavhane 1815005080WL005585 Devidas Gangadhar Gavhane 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095921 DEVIDAS GANGADHAR GAVHANE BANK OF BARODA(606985)
64 SILLOD MH-15-005-080-001/325
(GOLEGAON BK) 		1815005080NRG24290520230095777 31/05/2023 ANANDA SUPADU KATKAR 1815005080WL005847 ANANDA SUPADU KATKAR 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095910 ANANDA SUPADU KATKAR BANK OF BARODA(606985)
65 SILLOD MH-15-005-080-001/59
(GOLEGAON BK) 		1815005080NRG24290520230092332 31/05/2023 RUKHMAN BAI BAHGVAN JHOND 1815005080WL005583 RUKHMAN BAI BAHGVAN JHOND 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095865 Mr. Rukhman Bai Bhagwan Zond MAHARASHTRA GRAMIN BANK(607000)
66 SILLOD MH-15-005-080-001/848
(GOLEGAON BK) 		1815005080NRG24290520230092337 31/05/2023 MRS NIRMALABAI GANJIDHAR ZOND 1815005080WL005583 MRS NIRMALABAI GANJIDHAR ZOND 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095867 Mr. Nirmala Bai Ganjidhar Zond MAHARASHTRA GRAMIN BANK(607000)
67 SILLOD MH-15-005-080-001/894
(GOLEGAON BK) 		1815005080NRG24290520230092045 31/05/2023 SALAM SANDUMIYA DESHMUKH 1815005080WL005557 SALAM SANDUMIYA DESHMUKH 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095860 SALAMMIYA SANDUMIYA DESHMUKH BANK OF BARODA(606985)
68 SILLOD MH-15-005-080-001/897
(GOLEGAON BK) 		1815005080NRG24290520230092209 31/05/2023 Salma Begum Shaikh Zakir 1815005080WL005569 Salma Begum Shaikh Zakir 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095958 SALMA BEGUM SHAIKH ZAKER BANK OF BARODA(606985)
69 SILLOD MH-15-005-080-001/941
(GOLEGAON BK) 		1815005080NRG24290520230092310 31/05/2023 rehan Sikandar Pathan 1815005080WL005581 rehan Sikandar Pathan 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095904 REHAN SIKANDAR PATHAN BANK OF BARODA(606985)
70 SILLOD MH-15-005-080-001/965
(GOLEGAON BK) 		1815005080NRG24290520230095791 31/05/2023 Rohit Raybhan Dandge 1815005080WL005850 Rohit Raybhan Dandge 00045 BARB0UNDANG 1638 1638 Processed 03/06/2023 A153230095905 ROHIT RAYBHAN DANDGE BANK OF BARODA(606985)
71 SILLOD MH-15-005-094-001/110
(JALKI VASAI) 		1815005094NRG24270520230085201 31/05/2023 LILABAI VALUBA RAUT 1815005094WL005274 LILABAI VALUBA RAUT 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095933 LILABAI WALUBA RAUAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 SILLOD MH-15-005-094-001/115
(JALKI VASAI) 		1815005094NRG24270520230085203 31/05/2023 AALKABAI GYANESHWER PARKHE 1815005094WL005274 AALKABAI GYANESHWER PARKHE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095894 ALKABAI DNYANESHWAR PARKHE BANK OF BARODA(606985)
73 SILLOD MH-15-005-094-001/125
(JALKI VASAI) 		1815005094NRG24270520230085209 31/05/2023 Ankush shamrao Thakre 1815005094WL005274 Ankush shamrao Thakre 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095955 ANKUSH SHAMRAO THAKARE BANK OF BARODA(606985)
74 SILLOD MH-15-005-094-001/125
(JALKI VASAI) 		1815005094NRG24270520230085208 31/05/2023 JAMUNABAI SARJERAO THAKARE 1815005094WL005274 JAMUNABAI SARJERAO THAKARE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095956 JAMUNABAI SARJERAO THAKARE BANK OF BARODA(606985)
75 SILLOD MH-15-005-094-001/125
(JALKI VASAI) 		1815005094NRG24270520230085207 31/05/2023 Sarjerav shamrav thakre 1815005094WL005274 Sarjerav shamrav thakre 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095893 SARJERAV SHAMRAV THAKRE BANK OF BARODA(606985)
76 SILLOD MH-15-005-094-001/129
(JALKI VASAI) 		1815005094NRG24270520230085211 31/05/2023 SHOBHABAI PRABHU LATHE 1815005094WL005274 SHOBHABAI PRABHU LATHE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095899 MRS SHOBHA PRABHU LATHE STATE BANK OF INDIA(508548)
77 SILLOD MH-15-005-094-001/139
(JALKI VASAI) 		1815005094NRG24270520230085212 31/05/2023 Ravindra Dadarav Hivale 1815005094WL005274 Ravindra Dadarav Hivale 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095861 RAVINDRA DADARAV HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
78 SILLOD MH-15-005-094-001/16
(JALKI VASAI) 		1815005094NRG24270520230085218 31/05/2023 AMOL SHIVRAM GAVALI 1815005094WL005274 AMOL SHIVRAM GAVALI 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095947 AMOL SHIVRAM GAVALI BANK OF BARODA(606985)
79 SILLOD MH-15-005-094-001/16
(JALKI VASAI) 		1815005094NRG24270520230085220 31/05/2023 Poojabai rameshwar gavli 1815005094WL005274 Poojabai rameshwar gavli 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095923 POOJABAI RAMESHWAR GAVLI BANK OF BARODA(606985)
80 SILLOD MH-15-005-094-001/16
(JALKI VASAI) 		1815005094NRG24270520230085217 31/05/2023 RAMESHWAR SHIVRAM GAVALE 1815005094WL005274 RAMESHWAR SHIVRAM GAVALE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095895 MR RAMESHWAR SHIVRAM GAVLI STATE BANK OF INDIA(508548)
81 SILLOD MH-15-005-094-001/160
(JALKI VASAI) 		1815005094NRG24270520230085221 31/05/2023 PRABHAKAR SUPDU DANDGE 1815005094WL005274 PRABHAKAR SUPDU DANDGE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095950 PRABHAKAR SUPADU DANDAGE BANK OF BARODA(606985)
82 SILLOD MH-15-005-094-001/160
(JALKI VASAI) 		1815005094NRG24270520230085222 31/05/2023 SHARDA PRABHAKAR DANDGE 1815005094WL005274 SHARDA PRABHAKAR DANDGE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095896 SHARDA PRABHAKAR DANDGE BANK OF BARODA(606985)
83 SILLOD MH-15-005-094-001/160
(JALKI VASAI) 		1815005094NRG24270520230085223 31/05/2023 Sunitabai Shankar dandge 1815005094WL005274 Sunitabai Shankar dandge 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095898 SUNITABAI SHANKAR DANDGE BANK OF BARODA(606985)
84 SILLOD MH-15-005-094-001/161
(JALKI VASAI) 		1815005094NRG24270520230085226 31/05/2023 ALKABAI KARBHARI DANDGE 1815005094WL005274 ALKABAI KARBHARI DANDGE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095914 ALKA KARABHARI DANDGE BANK OF BARODA(606985)
85 SILLOD MH-15-005-094-001/161
(JALKI VASAI) 		1815005094NRG24270520230085224 31/05/2023 BALARAM KHANDU DANDGE 1815005094WL005274 BALARAM KHANDU DANDGE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095863 BALARAM KHANDU DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
86 SILLOD MH-15-005-094-001/161
(JALKI VASAI) 		1815005094NRG24270520230085225 31/05/2023 VIMALBAI BALARAM DANDGE 1815005094WL005274 VIMALBAI BALARAM DANDGE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095949 VIMALABAI BALARAM DANDGE BANK OF BARODA(606985)
87 SILLOD MH-15-005-094-001/163
(JALKI VASAI) 		1815005094NRG24270520230085227 31/05/2023 GANESH BHIKAN JETHAR 1815005094WL005274 GANESH BHIKAN JETHAR 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095868 GANESH BHIKAN JETHAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SILLOD MH-15-005-094-001/163
(JALKI VASAI) 		1815005094NRG24270520230085228 31/05/2023 Rameshwar Bhikan Jethar 1815005094WL005274 Rameshwar Bhikan Jethar 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095869 RAMESHWAR BHIKAN JADER BANK OF BARODA(606985)
89 SILLOD MH-15-005-094-001/178
(JALKI VASAI) 		1815005094NRG24270520230085229 31/05/2023 CHAYABAI SHENPHD BORADE 1815005094WL005274 CHAYABAI SHENPHD BORADE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095880 CHAYABAI SHENPHAD BORADE BANK OF BARODA(606985)
90 SILLOD MH-15-005-094-001/185
(JALKI VASAI) 		1815005094NRG24270520230085232 31/05/2023 HAMIDABI VAJIR SHAH 1815005094WL005274 HAMIDABI VAJIR SHAH 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095885 HAMIDABI VAJIR SHAH BANK OF BARODA(606985)
91 SILLOD MH-15-005-094-001/204
(JALKI VASAI) 		1815005094NRG24270520230085236 31/05/2023 SHAINBI CHAND SHAHA 1815005094WL005274 SHAINBI CHAND SHAHA 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095939 SHAINBI CHAND CHAPARBANDI BANK OF BARODA(606985)
92 SILLOD MH-15-005-094-001/213
(JALKI VASAI) 		1815005094NRG24270520230085238 31/05/2023 Shaha najerabi Suleman Shaha 1815005094WL005274 Shaha najerabi Suleman Shaha 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095884 SAHAHA NAJERA SULEMAN SAHAHA BANK OF BARODA(606985)
93 SILLOD MH-15-005-094-001/213
(JALKI VASAI) 		1815005094NRG24270520230085239 31/05/2023 Shaha Yasin Suleman Shaha 1815005094WL005274 Shaha Yasin Suleman Shaha 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095876 SHAH YASIN SALMAN SHAH BANK OF BARODA(606985)
94 SILLOD MH-15-005-094-001/228
(JALKI VASAI) 		1815005094NRG24270520230085241 31/05/2023 Zarina Layak Shaha 1815005094WL005274 Zarina Layak Shaha 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095924 ZARINA LAYAK SHAHA BANK OF BARODA(606985)
95 SILLOD MH-15-005-094-001/237
(JALKI VASAI) 		1815005094NRG24270520230085242 31/05/2023 Salmabi mukim Shaha 1815005094WL005274 Salmabi mukim Shaha 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095940 SALMABI MUKIM SHAHA BANK OF BARODA(606985)
96 SILLOD MH-15-005-094-001/238
(JALKI VASAI) 		1815005094NRG24270520230085243 31/05/2023 Jayeda bi Rashid Shaha 1815005094WL005274 Jayeda bi Rashid Shaha 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095936 SHHA JAYE BI RASHID SHHA BANK OF BARODA(606985)
97 SILLOD MH-15-005-094-001/238
(JALKI VASAI) 		1815005094NRG24270520230085244 31/05/2023 Shaha feroz Rshid shaha 1815005094WL005274 Shaha feroz Rshid shaha 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095875 SHHA PHIROJ RASHID SHHA BANK OF BARODA(606985)
98 SILLOD MH-15-005-094-001/256
(JALKI VASAI) 		1815005094NRG24270520230085247 31/05/2023 Gangabai Vinayak Thakre 1815005094WL005274 Gangabai Vinayak Thakre 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095930 GANGABAI VINAYAK THAKRE BANK OF BARODA(606985)
99 SILLOD MH-15-005-094-001/264
(JALKI VASAI) 		1815005094NRG24270520230085249 31/05/2023 Bashirsha Nashirsha 1815005094WL005274 Bashirsha Nashirsha 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095866 BASHIRSHA NASHIRSHA BANK OF BARODA(606985)
100 SILLOD MH-15-005-094-001/264
(JALKI VASAI) 		1815005094NRG24270520230085250 31/05/2023 Nashib Shah Bashir 1815005094WL005274 Nashib Shah Bashir 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095935 NASHIB SHAH BASHIR CHAPARBAND BANK OF BARODA(606985)
101 SILLOD MH-15-005-094-001/264
(JALKI VASAI) 		1815005094NRG24270520230085251 31/05/2023 Rashidabi Bashir Shaha Chparband 1815005094WL005274 Rashidabi Bashir Shaha Chparband 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095928 RASHIDABI BASHIR SHAHA CHPARBAND BANK OF BARODA(606985)
102 SILLOD MH-15-005-094-001/279
(JALKI VASAI) 		1815005094NRG24270520230085252 31/05/2023 BISMILLA MAHETAB SHAHA 1815005094WL005274 BISMILLA MAHETAB SHAHA 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095954 BISMILLA MAHETAB SHAHA BANK OF BARODA(606985)
103 SILLOD MH-15-005-094-001/279
(JALKI VASAI) 		1815005094NRG24270520230085253 31/05/2023 JAMILABI BISMILLA SHAHA 1815005094WL005274 JAMILABI BISMILLA SHAHA 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095925 JAMILABI BISMILLA SHAHA BANK OF BARODA(606985)
104 SILLOD MH-15-005-094-001/283
(JALKI VASAI) 		1815005094NRG24270520230085255 31/05/2023 Yuvraj Ganesh gavli 1815005094WL005274 Yuvraj Ganesh gavli 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095871 YUVRAJ GANESH GAVLI BANK OF BARODA(606985)
105 SILLOD MH-15-005-094-001/291
(JALKI VASAI) 		1815005094NRG24270520230085257 31/05/2023 Anis samad Shaha 1815005094WL005274 Anis samad Shaha 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095937 ANIS SAMAD SHAHA BANK OF BARODA(606985)
106 SILLOD MH-15-005-094-001/291
(JALKI VASAI) 		1815005094NRG24270520230085256 31/05/2023 RAIS S SHAH 1815005094WL005274 RAIS S SHAH 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095906 RAEES SHAH SAMAD SHAH CHAPPARBAND INDIA POST PAYMENTS BANK LIMITED(508528)
107 SILLOD MH-15-005-094-001/310
(JALKI VASAI) 		1815005094NRG24270520230085258 31/05/2023 LUKMAN SHA AYUB SHAHA 1815005094WL005274 LUKMAN SHA AYUB SHAHA 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095953 SHAH LUKHMAN AYYUB SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 SILLOD MH-15-005-094-001/312
(JALKI VASAI) 		1815005094NRG24270520230085261 31/05/2023 Nehabi juber Shaha 1815005094WL005274 Nehabi juber Shaha 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095942 NEHABI JUBER SHAHA BANK OF BARODA(606985)
109 SILLOD MH-15-005-094-001/312
(JALKI VASAI) 		1815005094NRG24270520230085260 31/05/2023 Zuber Shaha ramjan shaha 1815005094WL005274 Zuber Shaha ramjan shaha 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095927 ZUBER SHAH RAMZAN SHAH BANK OF BARODA(606985)
110 SILLOD MH-15-005-094-001/318
(JALKI VASAI) 		1815005094NRG24270520230085262 31/05/2023 Mubarak Shah ahemad Shah 1815005094WL005274 Mubarak Shah ahemad Shah 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095877 MUBARAK SHAH AHEMAD SHAH BANK OF BARODA(606985)
111 SILLOD MH-15-005-094-001/331
(JALKI VASAI) 		1815005094NRG24270520230085264 31/05/2023 Akilabai ajam shaha 1815005094WL005274 Akilabai ajam shaha 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095886 AKELABI AZAM CHAPABANDI BANK OF BARODA(606985)
112 SILLOD MH-15-005-094-001/337
(JALKI VASAI) 		1815005094NRG24270520230085265 31/05/2023 Prmila Pundlik Jalar 1815005094WL005274 Prmila Pundlik Jalar 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095908 PRAMILA PUNDLIK JALHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 SILLOD MH-15-005-094-001/344
(JALKI VASAI) 		1815005094NRG24270520230085267 31/05/2023 HIRABI BHIVSAN JADHAW 1815005094WL005274 HIRABI BHIVSAN JADHAW 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095931 HEERABAI BHIVSAN JADHAW BANK OF BARODA(606985)
114 SILLOD MH-15-005-094-001/359
(JALKI VASAI) 		1815005094NRG24270520230085271 31/05/2023 Hanifabee fatru Shaha 1815005094WL005274 Hanifabee fatru Shaha 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095938 HANIFABEE FATARU SHAHA BANK OF BARODA(606985)
115 SILLOD MH-15-005-094-001/361
(JALKI VASAI) 		1815005094NRG24270520230085274 31/05/2023 Hashnurbi Kadir Shah 1815005094WL005274 Hashnurbi Kadir Shah 00045 BARB0UNDANG 1365 1365 Rejected 02/06/2023 A153230095887 A/c Blocked or Frozen
116 SILLOD MH-15-005-094-001/361
(JALKI VASAI) 		1815005094NRG24270520230085275 31/05/2023 JAMIL KADIR SHAHA 1815005094WL005274 JAMIL KADIR SHAHA 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095934 JAMILSHA KADIRSHA SHAH CHHAFARBAND FAKI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SILLOD MH-15-005-094-001/361
(JALKI VASAI) 		1815005094NRG24270520230085278 31/05/2023 Parvinbee Shafiqsha Shah Chafrband Fakir 1815005094WL005274 Parvinbee Shafiqsha Shah Chafrband Fakir 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095929 PARVINBEE SHAFIQSHA SHAH CHAFRBAND FAKIR BANK OF BARODA(606985)
118 SILLOD MH-15-005-094-001/361
(JALKI VASAI) 		1815005094NRG24270520230085276 31/05/2023 SEEMA JAMIL SHAHA 1815005094WL005274 SEEMA JAMIL SHAHA 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095888 SEEMA JAMIL SHAHA BANK OF BARODA(606985)
119 SILLOD MH-15-005-094-001/366
(JALKI VASAI) 		1815005094NRG24270520230085279 31/05/2023 Sahebrao Shivram Gavle 1815005094WL005274 Sahebrao Shivram Gavle 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095952 Sahebrao Shivram Gavle BANK OF BARODA(606985)
120 SILLOD MH-15-005-094-001/40
(JALKI VASAI) 		1815005094NRG24270520230085283 31/05/2023 BEBINANDA RAJU PARKHE 1815005094WL005274 BEBINANDA RAJU PARKHE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095879 BEBINANDA RAJU PARKHE BANK OF BARODA(606985)
121 SILLOD MH-15-005-094-001/40
(JALKI VASAI) 		1815005094NRG24270520230085282 31/05/2023 RAJU HARIBHAU PARKHE 1815005094WL005274 RAJU HARIBHAU PARKHE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095882 RAJU HARIBHAU PARKHE BANK OF BARODA(606985)
122 SILLOD MH-15-005-094-001/5
(JALKI VASAI) 		1815005094NRG24270520230085286 31/05/2023 SANJAY RUDRAJI PARKHE 1815005094WL005274 SANJAY RUDRAJI PARKHE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095920 Sanjay Rudraji Parakhe BANK OF BARODA(606985)
123 SILLOD MH-15-005-094-001/5
(JALKI VASAI) 		1815005094NRG24270520230085287 31/05/2023 Saurabh Sanjay parkhe 1815005094WL005274 Saurabh Sanjay parkhe 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095922 SAURABH SANJAY PARKHE BANK OF BARODA(606985)
124 SILLOD MH-15-005-094-001/50
(JALKI VASAI) 		1815005094NRG24270520230085288 31/05/2023 Kamal Pralhad Salve 1815005094WL005274 Kamal Pralhad Salve 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095909 KAMAL PRALHAD SALVE BANK OF BARODA(606985)
125 SILLOD MH-15-005-094-001/56
(JALKI VASAI) 		1815005094NRG24270520230085289 31/05/2023 Vimalabai Bapurao Parakhe 1815005094WL005274 Vimalabai Bapurao Parakhe 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095919 Vimalabai Bapurao Parakhe BANK OF BARODA(606985)
126 SILLOD MH-15-005-094-001/586
(JALKI VASAI) 		1815005094NRG24270520230085290 31/05/2023 NARAYAN FHULAJI PARKHE 1815005094WL005274 NARAYAN FHULAJI PARKHE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095907 NARAYAN F PARKHE BANK OF BARODA(606985)
127 SILLOD MH-15-005-094-001/587
(JALKI VASAI) 		1815005094NRG24270520230085292 31/05/2023 Bismilabi Ramajan Shaha 1815005094WL005274 Bismilabi Ramajan Shaha 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095951 BISMILABI RAMAJAN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SILLOD MH-15-005-094-001/587
(JALKI VASAI) 		1815005094NRG24270520230085291 31/05/2023 Ramjansha Chandusha 1815005094WL005274 Ramjansha Chandusha 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095862 RAMJAAN SHAH CHANDU SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 SILLOD MH-15-005-094-001/63
(JALKI VASAI) 		1815005094NRG24270520230085297 31/05/2023 SHABANA SADEEQ SHAHA 1815005094WL005274 SHABANA SADEEQ SHAHA 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095926 SHABANA SADEEQ SHAHA BANK OF BARODA(606985)
130 SILLOD MH-15-005-094-001/86
(JALKI VASAI) 		1815005094NRG24270520230085299 31/05/2023 Kamarubee AZAM Shaha 1815005094WL005274 Kamarubee AZAM Shaha 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095932 KAMARUBEE AZAM SHAHA BANK OF BARODA(606985)
131 SILLOD MH-15-005-094-001/87
(JALKI VASAI) 		1815005094NRG24270520230085300 31/05/2023 SAKAVATBEE RAJU SHAHA 1815005094WL005274 SAKAVATBEE RAJU SHAHA 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095897 SAKHAVATBI SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 SILLOD MH-15-005-094-001/90
(JALKI VASAI) 		1815005094NRG24270520230085301 31/05/2023 KAVITA GANESH BHAMBRE 1815005094WL005274 KAVITA GANESH BHAMBRE 00045 BARB0UNDANG 1365 1365 Processed 03/06/2023 A153230095941 MRS NILAMMA AMOGHEPPA UPPAR STATE BANK OF INDIA(508548)
SubTotal 143598 143598
133 SILLOD MH-15-005-022-001/10182
(PALSHI) 		1815005022NRG24300520230098790 31/05/2023 PANDIT NARAYAN BADAK 1815005022WL006027 PANDIT NARAYAN BADAK 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230095844 PANDIT NARAYAN BADAK BANK OF INDIA(508505)
134 SILLOD MH-15-005-029-001/533
(TALWADA) 		1815005029NRG24260520230080669 31/05/2023 SANDIP MAHADU KHARAT 1815005029WL005083 SANDIP MAHADU KHARAT 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230095857 SANDIP MAHADU KHARAT BANK OF INDIA(508505)
135 SILLOD MH-15-005-031-001/277
(BORGAON SARVANI) 		1815005000NRG24290520230093606 31/05/2023 YUSuF ASHAK SAYYAD 1815005WL005678 YUSuF ASHAK SAYYAD 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230095845 SAYYAD YUSUF ASAHAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 SILLOD MH-15-005-080-001/267
(GOLEGAON BK) 		1815005080NRG24290520230092178 31/05/2023 Yogesh Shivaji Gavhane 1815005080WL005567 Yogesh Shivaji Gavhane 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230095858 YOGESH SHIVAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
137 SILLOD MH-15-005-096-001/104
(PIMPRI) 		1815005096NRG24280520230088666 31/05/2023 SANJAY 1815005096WL005381 SANJAY 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230095849 SANJAY ANANDA PAWAR BANK OF INDIA(508505)
138 SILLOD MH-15-005-096-001/138
(PIMPRI) 		1815005096NRG24280520230088673 31/05/2023 Ranjana pundlik kakde 1815005096WL005381 Ranjana pundlik kakde 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230095856 RANJANABAI PUNDALIK KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
139 SILLOD MH-15-005-096-001/151
(PIMPRI) 		1815005096NRG24280520230088678 31/05/2023 Lalita Shivaji Gadekar 1815005096WL005381 Lalita Shivaji Gadekar 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230095853 LALITA SHIVAJI GADEKAR CANARA BANK(508532)
140 SILLOD MH-15-005-096-001/151
(PIMPRI) 		1815005096NRG24280520230088677 31/05/2023 Shivaji Sheshrao Gadekar 1815005096WL005381 Shivaji Sheshrao Gadekar 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230095854 SHIVAJI SHESHARAO GADEKAR BANK OF INDIA(508505)
141 SILLOD MH-15-005-096-001/214
(PIMPRI) 		1815005096NRG24280520230088641 31/05/2023 KALAS 1815005096WL005379 KALAS 00048 BKID0000683 1911 1911 Processed 03/06/2023 A153230095847 Mr. KAILAS PUNDLIKRAO SIRSATH MAHARASHTRA GRAMIN BANK(607000)
142 SILLOD MH-15-005-096-001/46
(PIMPRI) 		1815005096NRG24280520230088698 31/05/2023 SHANKAR 1815005096WL005381 SHANKAR 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230095855 MR SHANKAR SAHEBRAO SIRSATH STATE BANK OF INDIA(508548)
143 SILLOD MH-15-005-096-001/46
(PIMPRI) 		1815005096NRG24280520230088699 31/05/2023 SUMITRA SHANKAR SIRSATH 1815005096WL005381 SUMITRA SHANKAR SIRSATH 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230095846 SUMITRA SHANKAR SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 SILLOD MH-15-005-096-001/65
(PIMPRI) 		1815005096NRG24280520230088705 31/05/2023 Parmeshwar Sukhdeo Sirsath 1815005096WL005381 Parmeshwar Sukhdeo Sirsath 00048 BKID0000683 1638 1638 Rejected 02/06/2023 A153230095848 invalid Bank Identifier
145 SILLOD MH-15-005-096-001/76
(PIMPRI) 		1815005096NRG24280520230088710 31/05/2023 Vijay Bajirao Dagdghate 1815005096WL005381 Vijay Bajirao Dagdghate 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230095852 VIJAY BAJIRAO DAGADGHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 SILLOD MH-15-005-096-001/82
(PIMPRI) 		1815005096NRG24280520230088663 31/05/2023 BHAGWAN 1815005096WL005380 BHAGWAN 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230095850 BHAGWAN TUKARAM SIRSATH BANK OF INDIA(508505)
147 SILLOD MH-15-005-096-001/84
(PIMPRI) 		1815005096NRG24280520230088665 31/05/2023 Radhabai Prakash Sirsath 1815005096WL005380 Radhabai Prakash Sirsath 00048 BKID0000683 1638 1638 Processed 03/06/2023 A153230095851 RADHABAI PRAKASH SIRSATH CANARA BANK(508532)
SubTotal 24843 24843
148 SILLOD MH-15-005-080-001/942
(GOLEGAON BK) 		1815005000NRG24300520230097565 31/05/2023 Asim Firoj Pathan 1815005WL005945 Asim Firoj Pathan 00051 MAHB0000269 1638 1638 Processed 03/06/2023 A153230096485 Mr. PATHAN ASIM FEROJ BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
149 SILLOD MH-15-005-096-001/105
(PIMPRI) 		1815005096NRG24280520230088669 31/05/2023 Jyoti Shankar Sirsath 1815005096WL005381 Jyoti Shankar Sirsath 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096249 JYOTI SHANKAR SIRSATH CANARA BANK(508532)
150 SILLOD MH-15-005-096-001/105
(PIMPRI) 		1815005096NRG24280520230088668 31/05/2023 SHANKAR GANPAT SIRSATH 1815005096WL005381 SHANKAR GANPAT SIRSATH 00078 CNRB0005462 1638 1638 Rejected 02/06/2023 A153230096142 invalid Bank Identifier
151 SILLOD MH-15-005-096-001/128
(PIMPRI) 		1815005096NRG24280520230088671 31/05/2023 DATTATRAYA RAMBHAU PAWAR 1815005096WL005381 DATTATRAYA RAMBHAU PAWAR 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096128 Mr. DATTATRAY RAMBAHU PAWAR BANK OF MAHARASHTRA(607387)
152 SILLOD MH-15-005-096-001/13
(PIMPRI) 		1815005096NRG24280520230088651 31/05/2023 Prakash Uttam Sirsath 1815005096WL005380 Prakash Uttam Sirsath 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096242 PRAKASH UTTAM SIRSATH HDFC BANK LTD(607152)
153 SILLOD MH-15-005-096-001/139
(PIMPRI) 		1815005096NRG24280520230088675 31/05/2023 DNYANESHWAR LAXMAN LOKHNDE 1815005096WL005381 DNYANESHWAR LAXMAN LOKHNDE 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096460 DNYANESHWAR LAXMAN LOKHANDE BANK OF INDIA(508505)
154 SILLOD MH-15-005-096-001/139
(PIMPRI) 		1815005096NRG24280520230088674 31/05/2023 ganesh laxman lokhande 1815005096WL005381 ganesh laxman lokhande 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096461 GANESH LAXMAN LOKHANDE CANARA BANK(508532)
155 SILLOD MH-15-005-096-001/139
(PIMPRI) 		1815005096NRG24280520230088676 31/05/2023 RAMESH LAXMAN LOKHANDE 1815005096WL005381 RAMESH LAXMAN LOKHANDE 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096458 RAMESH LAXMAN LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 SILLOD MH-15-005-096-001/19
(PIMPRI) 		1815005096NRG24280520230088680 31/05/2023 shantabai tukaram lokhande 1815005096WL005381 shantabai tukaram lokhande 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096451 SHANTABAI TUKARAM LOKHANDE CANARA BANK(508532)
157 SILLOD MH-15-005-096-001/19
(PIMPRI) 		1815005096NRG24280520230088681 31/05/2023 VITTHAL TUKARAM LOKHANDE 1815005096WL005381 VITTHAL TUKARAM LOKHANDE 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096454 VITTHAL TUKARAM LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 SILLOD MH-15-005-096-001/190
(PIMPRI) 		1815005096NRG24280520230088683 31/05/2023 BeBABAI SADSHIV SIRSAT 1815005096WL005381 BeBABAI SADSHIV SIRSAT 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096245 BEBIBAI SADASHIV SIRSATH CANARA BANK(508532)
159 SILLOD MH-15-005-096-001/21
(PIMPRI) 		1815005096NRG24280520230088654 31/05/2023 Shantabai Ganesh Sirsath 1815005096WL005380 Shantabai Ganesh Sirsath 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096246 SHANTABAI GANESH SIRSATH BANK OF INDIA(508505)
160 SILLOD MH-15-005-096-001/210
(PIMPRI) 		1815005096NRG24280520230088655 31/05/2023 Suresh Uttam Sirsath 1815005096WL005380 Suresh Uttam Sirsath 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096243 SURESH UTTAM SIRSATH CANARA BANK(508532)
161 SILLOD MH-15-005-096-001/210
(PIMPRI) 		1815005096NRG24280520230088656 31/05/2023 Yogita Suresh Sirsath 1815005096WL005380 Yogita Suresh Sirsath 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096250 YOGITA SURESH SIRSATH CANARA BANK(508532)
162 SILLOD MH-15-005-096-001/214
(PIMPRI) 		1815005096NRG24280520230088642 31/05/2023 SAMBHAJI KAILAS SIRSAT 1815005096WL005379 SAMBHAJI KAILAS SIRSAT 00078 CNRB0005462 1911 1911 Processed 03/06/2023 A153230096464 SAMBHAJI KAILAS SIRSAT CANARA BANK(508532)
163 SILLOD MH-15-005-096-001/215
(PIMPRI) 		1815005096NRG24280520230088657 31/05/2023 Sangita Santosh Sirsath 1815005096WL005380 Sangita Santosh Sirsath 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230095859 Mr. SANTOSH VINAYAK SHIRSATH BANK OF MAHARASHTRA(607387)
164 SILLOD MH-15-005-096-001/219
(PIMPRI) 		1815005096NRG24280520230088687 31/05/2023 PARMESHWAR NARAYAN LOKHANDE 1815005096WL005381 PARMESHWAR NARAYAN LOKHANDE 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096447 PARMESHWAR NARAYAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
165 SILLOD MH-15-005-096-001/224
(PIMPRI) 		1815005096NRG24280520230088658 31/05/2023 Durga Bhikan Gadekar 1815005096WL005380 Durga Bhikan Gadekar 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096247 DURGA BHIKAN GADEKAR CANARA BANK(508532)
166 SILLOD MH-15-005-096-001/232
(PIMPRI) 		1815005096NRG24280520230088689 31/05/2023 Amol Sahebrao Kakde 1815005096WL005381 Amol Sahebrao Kakde 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096463 AMOL SAHEBRAO KAKADE CANARA BANK(508532)
167 SILLOD MH-15-005-096-001/32
(PIMPRI) 		1815005096NRG24280520230088692 31/05/2023 Yogesh Kantaram Ghodke 1815005096WL005381 Yogesh Kantaram Ghodke 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096459 YOGESH KANTARAM GHODKE CANARA BANK(508532)
168 SILLOD MH-15-005-096-001/40
(PIMPRI) 		1815005096NRG24280520230088694 31/05/2023 Lata Ramesh Gadekar 1815005096WL005381 Lata Ramesh Gadekar 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096467 LATA RAMESH GADEKAR CANARA BANK(508532)
169 SILLOD MH-15-005-096-001/40
(PIMPRI) 		1815005096NRG24280520230088693 31/05/2023 Ramesh Ramkisan Gadekar 1815005096WL005381 Ramesh Ramkisan Gadekar 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096450 RAMESH RAMKRUSHNA GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 SILLOD MH-15-005-096-001/44
(PIMPRI) 		1815005096NRG24280520230088696 31/05/2023 Vikas Motiram Sirsath 1815005096WL005381 Vikas Motiram Sirsath 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096244 VIKAS MOTIRAM SIRSATH CANARA BANK(508532)
171 SILLOD MH-15-005-096-001/52
(PIMPRI) 		1815005096NRG24280520230088700 31/05/2023 BABAN BHIKA GADEKER 1815005096WL005381 BABAN BHIKA GADEKER 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096457 BABAN BHIKA GADEKAR CANARA BANK(508532)
172 SILLOD MH-15-005-096-001/52
(PIMPRI) 		1815005096NRG24280520230088702 31/05/2023 SAMADHAN BHIKA GADEKAR 1815005096WL005381 SAMADHAN BHIKA GADEKAR 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096143 SAMADHAN BHIKA GADEKAR CANARA BANK(508532)
173 SILLOD MH-15-005-096-001/52
(PIMPRI) 		1815005096NRG24280520230088703 31/05/2023 SAVITA SAMADHAN GADEKAR 1815005096WL005381 SAVITA SAMADHAN GADEKAR 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096144 SAVITA SAMADHAN GADEKAR CANARA BANK(508532)
174 SILLOD MH-15-005-096-001/57
(PIMPRI) 		1815005096NRG24280520230088643 31/05/2023 Shankar Bhimrao Sirsath 1815005096WL005379 Shankar Bhimrao Sirsath 00078 CNRB0005462 1911 1911 Processed 03/06/2023 A153230096452 SHANKAR BHIMRAO SHIRSATH CANARA BANK(508532)
175 SILLOD MH-15-005-096-001/64
(PIMPRI) 		1815005096NRG24280520230088704 31/05/2023 KRUSHNA Ramchandra Sirsath 1815005096WL005381 KRUSHNA Ramchandra Sirsath 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096462 MR KRUSHNA RAMCHANDRA SIRSATH STATE BANK OF INDIA(508548)
176 SILLOD MH-15-005-096-001/69
(PIMPRI) 		1815005096NRG24280520230088707 31/05/2023 Komal Prabhakar Sirsath 1815005096WL005381 Komal Prabhakar Sirsath 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096248 MISS KOMAL GAJANAN DEOKAR STATE BANK OF INDIA(508548)
177 SILLOD MH-15-005-096-001/69
(PIMPRI) 		1815005096NRG24280520230088706 31/05/2023 PRABHAKER ANNA SIRSATH 1815005096WL005381 PRABHAKER ANNA SIRSATH 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096110 MR PRABHAKAR ANNA SIRSATH STATE BANK OF INDIA(508548)
178 SILLOD MH-15-005-096-001/7
(PIMPRI) 		1815005096NRG24280520230088708 31/05/2023 Kalpana Pralhad Magar 1815005096WL005381 Kalpana Pralhad Magar 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096466 KALPANA PRALHAD MAGAR BANK OF INDIA(508505)
179 SILLOD MH-15-005-096-001/75
(PIMPRI) 		1815005096NRG24280520230088709 31/05/2023 Atmaram Sitaram Sirsath 1815005096WL005381 Atmaram Sitaram Sirsath 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096241 ATMARAM SITARAM SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 SILLOD MH-15-005-096-001/75
(PIMPRI) 		1815005096NRG24280520230088661 31/05/2023 SITARAM KHANDO SIRSATH 1815005096WL005380 SITARAM KHANDO SIRSATH 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096111 SITARAM KHANDU SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SILLOD MH-15-005-096-001/82
(PIMPRI) 		1815005096NRG24280520230088664 31/05/2023 SHAKUNTALA BHAGWAN SIRSATH 1815005096WL005380 SHAKUNTALA BHAGWAN SIRSATH 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096148 Mrs. SHAKUNTALA BHAGWAN SHIRSAT BANK OF MAHARASHTRA(607387)
182 SILLOD MH-15-005-096-001/89
(PIMPRI) 		1815005096NRG24280520230088645 31/05/2023 Dilip Mahadu Kakde 1815005096WL005379 Dilip Mahadu Kakde 00078 CNRB0005462 1911 1911 Processed 03/06/2023 A153230096448 DILIP MAHADU KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
183 SILLOD MH-15-005-096-001/89
(PIMPRI) 		1815005096NRG24280520230088647 31/05/2023 SANGEETA RAJU KAKDE 1815005096WL005379 SANGEETA RAJU KAKDE 00078 CNRB0005462 1911 1911 Rejected 02/06/2023 A153230096456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 SILLOD MH-15-005-096-001/9
(PIMPRI) 		1815005096NRG24280520230088711 31/05/2023 RANAJANA KAKASAHEB SIRSAATH 1815005096WL005381 RANAJANA KAKASAHEB SIRSAATH 00078 CNRB0005462 1638 1638 Processed 03/06/2023 A153230096453 RANJANA KAKASAHEB SIRSATH CANARA BANK(508532)
185 SILLOD MH-15-005-096-001/92
(PIMPRI) 		1815005096NRG24280520230088648 31/05/2023 SAHEBRAO PUJABA JADHAV 1815005096WL005379 SAHEBRAO PUJABA JADHAV 00078 CNRB0005462 1911 1911 Processed 03/06/2023 A153230096455 SAHEBRAO PUNJABA JADHAV CANARA BANK(508532)
186 SILLOD MH-15-005-096-001/93
(PIMPRI) 		1815005096NRG24280520230088650 31/05/2023 POOJA SURESH JADHAV 1815005096WL005379 POOJA SURESH JADHAV 00078 CNRB0005462 1911 1911 Processed 03/06/2023 A153230096465 MR POOJA RATNAKAR RATNAKAR DIVTE STATE BANK OF INDIA(508548)
187 SILLOD MH-15-005-096-001/93
(PIMPRI) 		1815005096NRG24280520230088649 31/05/2023 Suresh Ambadas Jadhav 1815005096WL005379 Suresh Ambadas Jadhav 00078 CNRB0005462 1911 1911 Rejected 02/06/2023 A153230096449 invalid Bank Identifier
SubTotal 65793 65793
188 SILLOD MH-15-005-031-001/1001
(BORGAON SARVANI) 		1815005000NRG24290520230093521 31/05/2023 SAJID KHA BISMILLA KHA PATHAN 1815005WL005677 SAJID KHA BISMILLA KHA PATHAN 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230095973 Mr. SAJID KHA BISMILLA KHA PATHAN CENTRAL BANK OF INDIA(607115)
189 SILLOD MH-15-005-031-001/119
(BORGAON SARVANI) 		1815005000NRG24290520230093523 31/05/2023 Latifa Ramjan Shah 1815005WL005677 Latifa Ramjan Shah 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096013 Mrs. LATIFA RAMJAN SHAH CENTRAL BANK OF INDIA(607115)
190 SILLOD MH-15-005-031-001/119
(BORGAON SARVANI) 		1815005000NRG24290520230093522 31/05/2023 RamjanLal Shaha 1815005WL005677 RamjanLal Shaha 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096040 Mr. RAMJAN LAL SHAHA CENTRAL BANK OF INDIA(607115)
191 SILLOD MH-15-005-031-001/165
(BORGAON SARVANI) 		1815005000NRG24290520230093582 31/05/2023 Khaledabi Shaikh Hafiz 1815005WL005678 Khaledabi Shaikh Hafiz 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230096007 Mrs. KHALEDABEE HAFEEJ SHAIKH CENTRAL BANK OF INDIA(607115)
192 SILLOD MH-15-005-031-001/199
(BORGAON SARVANI) 		1815005000NRG24290520230093524 31/05/2023 Kadar GuLalShaikh 1815005WL005677 Kadar GuLalShaikh 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096044 Mr. KADAR GULAL SHAIKH CENTRAL BANK OF INDIA(607115)
193 SILLOD MH-15-005-031-001/2095
(BORGAON SARVANI) 		1815005000NRG24290520230093525 31/05/2023 Abed Gafur Shah 1815005WL005677 Abed Gafur Shah 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096000 Mr. ABED GAFUR SHAH CENTRAL BANK OF INDIA(607115)
194 SILLOD MH-15-005-031-001/2097
(BORGAON SARVANI) 		1815005000NRG24290520230093583 31/05/2023 KAWASARJHA HAKKANI SHAIKH 1815005WL005678 KAWASARJHA HAKKANI SHAIKH 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230096006 Mrs. KAWASARJHA HAKKANI SHAIKH CENTRAL BANK OF INDIA(607115)
195 SILLOD MH-15-005-031-001/2101
(BORGAON SARVANI) 		1815005000NRG24290520230093584 31/05/2023 Bansode Rahul Ashok 1815005WL005678 Bansode Rahul Ashok 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230096065 BANSODE RAHUL ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
196 SILLOD MH-15-005-031-001/212
(BORGAON SARVANI) 		1815005000NRG24290520230093585 31/05/2023 Adanan shafi shaikh 1815005WL005678 Adanan shafi shaikh 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230095991 Ms. ADANAN SHAFI SHAIKH CENTRAL BANK OF INDIA(607115)
197 SILLOD MH-15-005-031-001/212
(BORGAON SARVANI) 		1815005000NRG24290520230093586 31/05/2023 farheen adnan shaikh 1815005WL005678 farheen adnan shaikh 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230096008 Mrs. FARHEEN ADNAN SHAIKH CENTRAL BANK OF INDIA(607115)
198 SILLOD MH-15-005-031-001/2123
(BORGAON SARVANI) 		1815005000NRG24290520230093587 31/05/2023 AKRAM RABBANI SHEIKH 1815005WL005678 AKRAM RABBANI SHEIKH 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230095968 Mr. AKRAM RABBANI SHEIKH CENTRAL BANK OF INDIA(607115)
199 SILLOD MH-15-005-031-001/2124
(BORGAON SARVANI) 		1815005000NRG24290520230093531 31/05/2023 MUSa Burhan Shaikh 1815005WL005677 MUSa Burhan Shaikh 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230095995 SK MUSA SK BURHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 SILLOD MH-15-005-031-001/2126
(BORGAON SARVANI) 		1815005000NRG24290520230093532 31/05/2023 HANIF ISA SHAIKH 1815005WL005677 HANIF ISA SHAIKH 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230095989 MOHAMMAD HANIF SHEIKH ISA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 SILLOD MH-15-005-031-001/2127
(BORGAON SARVANI) 		1815005000NRG24290520230093588 31/05/2023 KARIM ASHAK SAYYAD 1815005WL005678 KARIM ASHAK SAYYAD 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096042 SAYYAD KRIM AASHAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 SILLOD MH-15-005-031-001/2127
(BORGAON SARVANI) 		1815005000NRG24290520230093591 31/05/2023 Sameer Karim Sayyad 1815005WL005678 Sameer Karim Sayyad 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096104 Mr. Sameer Karim Sayyad CENTRAL BANK OF INDIA(607115)
203 SILLOD MH-15-005-031-001/2127
(BORGAON SARVANI) 		1815005000NRG24290520230093590 31/05/2023 SAMREEN GAFFAR SAYYAD 1815005WL005678 SAMREEN GAFFAR SAYYAD 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096383 SAMREEN GAFFAR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
204 SILLOD MH-15-005-031-001/2127
(BORGAON SARVANI) 		1815005000NRG24290520230093589 31/05/2023 Sayyad Gaffar Karim 1815005WL005678 Sayyad Gaffar Karim 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096106 SAYYAD GAFAR KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
205 SILLOD MH-15-005-031-001/2128-A
(BORGAON SARVANI) 		1815005000NRG24290520230093535 31/05/2023 kalimkhan bismillahkhan pathan 1815005WL005677 kalimkhan bismillahkhan pathan 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230095964 Mr. KALIMKHAN BISMILLAHKHAN PATHAN CENTRAL BANK OF INDIA(607115)
206 SILLOD MH-15-005-031-001/2133
(BORGAON SARVANI) 		1815005000NRG24290520230093592 31/05/2023 Anees Nawab Shaikh 1815005WL005678 Anees Nawab Shaikh 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230095986 Mr. ANEES NAWAB SHAIKH CENTRAL BANK OF INDIA(607115)
207 SILLOD MH-15-005-031-001/2139-A
(BORGAON SARVANI) 		1815005000NRG24290520230093539 31/05/2023 AMIR YUSUF SHAIKH 1815005WL005677 AMIR YUSUF SHAIKH 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230095965 Master AMIR YUSUF SHAIKH CENTRAL BANK OF INDIA(607115)
208 SILLOD MH-15-005-031-001/2139-A
(BORGAON SARVANI) 		1815005000NRG24290520230093537 31/05/2023 PARVEEN BANO YUSUF SHAIKH 1815005WL005677 PARVEEN BANO YUSUF SHAIKH 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096004 Mrs. PARVEEN BANO YUSUF SHAIKH CENTRAL BANK OF INDIA(607115)
209 SILLOD MH-15-005-031-001/2139-A
(BORGAON SARVANI) 		1815005000NRG24290520230093538 31/05/2023 SHAIKH AJAZ SHAIKH YAUSUF 1815005WL005677 SHAIKH AJAZ SHAIKH YAUSUF 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096018 Master EJAJ YUSUF SHAIKH BANK OF MAHARASHTRA(607387)
210 SILLOD MH-15-005-031-001/2147
(BORGAON SARVANI) 		1815005000NRG24290520230093540 31/05/2023 JAKIYA RABIB SHAH 1815005WL005677 JAKIYA RABIB SHAH 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096064 Mr. JAKIYA RABIB SHAH CENTRAL BANK OF INDIA(607115)
211 SILLOD MH-15-005-031-001/2147
(BORGAON SARVANI) 		1815005000NRG24290520230093541 31/05/2023 RABIB MAHEMUD SHAH 1815005WL005677 RABIB MAHEMUD SHAH 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230095994 Mr. RABIB MAHEMUD SHAH CENTRAL BANK OF INDIA(607115)
212 SILLOD MH-15-005-031-001/2173
(BORGAON SARVANI) 		1815005000NRG24290520230093595 31/05/2023 Azra Begam Shaikh Wasim 1815005WL005678 Azra Begam Shaikh Wasim 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230096105 AZRA BEGUM SHAIKH WASIM INDIA POST PAYMENTS BANK LIMITED(508528)
213 SILLOD MH-15-005-031-001/2192
(BORGAON SARVANI) 		1815005000NRG24290520230093542 31/05/2023 UNUS VAJIR SHAIKH 1815005WL005677 UNUS VAJIR SHAIKH 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230095996 Mr. UNUS VAJIR SHAIKH CENTRAL BANK OF INDIA(607115)
214 SILLOD MH-15-005-031-001/2198
(BORGAON SARVANI) 		1815005000NRG24290520230093543 31/05/2023 SALIM SHAIKH YUSUF SHAIKH 1815005WL005677 SALIM SHAIKH YUSUF SHAIKH 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230095987 Mr. SALIM SHAIKH YUSUF SHAIKH CENTRAL BANK OF INDIA(607115)
215 SILLOD MH-15-005-031-001/2223
(BORGAON SARVANI) 		1815005000NRG24290520230093477 31/05/2023 Dilip Kaduba Ghorpade 1815005WL005676 Dilip Kaduba Ghorpade 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096019 Mr. DILIP KADUBA GHORPADE CENTRAL BANK OF INDIA(607115)
216 SILLOD MH-15-005-031-001/2223
(BORGAON SARVANI) 		1815005000NRG24290520230093478 31/05/2023 Surekha Dilip Ghorpade 1815005WL005676 Surekha Dilip Ghorpade 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096067 SUREKHA DILIP GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
217 SILLOD MH-15-005-031-001/2235
(BORGAON SARVANI) 		1815005000NRG24290520230093599 31/05/2023 SHEKH SADEK AJGAR 1815005WL005678 SHEKH SADEK AJGAR 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230096103 Mr. SHEKH SADEK AJGAR CENTRAL BANK OF INDIA(607115)
218 SILLOD MH-15-005-031-001/2238
(BORGAON SARVANI) 		1815005000NRG24290520230093600 31/05/2023 KALIM HABIB SHAIKH 1815005WL005678 KALIM HABIB SHAIKH 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230096003 Mr. KALIM HABIB SHAIKH CENTRAL BANK OF INDIA(607115)
219 SILLOD MH-15-005-031-001/224
(BORGAON SARVANI) 		1815005000NRG24290520230093602 31/05/2023 MUKTAR HUSEN SAYYD 1815005WL005678 MUKTAR HUSEN SAYYD 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096011 Mr. MUKTAR HUSEN SAYYAD CENTRAL BANK OF INDIA(607115)
220 SILLOD MH-15-005-031-001/2244
(BORGAON SARVANI) 		1815005000NRG24290520230093545 31/05/2023 MUJAHID RAFIK QURESHI 1815005WL005677 MUJAHID RAFIK QURESHI 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230096049 Master MUJAHID RAFIK QURESHI CENTRAL BANK OF INDIA(607115)
221 SILLOD MH-15-005-031-001/2284
(BORGAON SARVANI) 		1815005000NRG24290520230093546 31/05/2023 Gulab Burhan Shaikh 1815005WL005677 Gulab Burhan Shaikh 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230095999 SK GULAB SK BURHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SILLOD MH-15-005-031-001/2284
(BORGAON SARVANI) 		1815005000NRG24290520230093547 31/05/2023 RUKHSANA BI Shaikh Gulab 1815005WL005677 RUKHSANA BI Shaikh Gulab 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096051 RUKSANABI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SILLOD MH-15-005-031-001/2324
(BORGAON SARVANI) 		1815005000NRG24290520230093549 31/05/2023 Shaikh Rashid Shaikh Rajjak 1815005WL005677 Shaikh Rashid Shaikh Rajjak 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230096012 Mr. SHAIKH RASHID SHAIKH RAJJAK CENTRAL BANK OF INDIA(607115)
224 SILLOD MH-15-005-031-001/2458
(BORGAON SARVANI) 		1815005000NRG24290520230093603 31/05/2023 Fahim Karim Sayyad 1815005WL005678 Fahim Karim Sayyad 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096043 Mr. FAHIM KARIM SAYYAD CENTRAL BANK OF INDIA(607115)
225 SILLOD MH-15-005-031-001/2459
(BORGAON SARVANI) 		1815005000NRG24290520230093604 31/05/2023 RAIS SHAMIN SAYYAD 1815005WL005678 RAIS SHAMIN SAYYAD 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096045 Mr. RAIS SHAMIN SAYYAD CENTRAL BANK OF INDIA(607115)
226 SILLOD MH-15-005-031-001/2460
(BORGAON SARVANI) 		1815005000NRG24290520230093605 31/05/2023 SAYYDE ANIS SAYYDE SHAMIN 1815005WL005678 SAYYDE ANIS SAYYDE SHAMIN 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096014 Mr. SAYYDE ANIS SAYYDE SHAMIM CENTRAL BANK OF INDIA(607115)
227 SILLOD MH-15-005-031-001/2464
(BORGAON SARVANI) 		1815005000NRG24290520230093554 31/05/2023 Heena Shaikh Mujid 1815005WL005677 Heena Shaikh Mujid 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096066 Mrs. Heena Shaikh Mujib CENTRAL BANK OF INDIA(607115)
228 SILLOD MH-15-005-031-001/2470
(BORGAON SARVANI) 		1815005000NRG24290520230093558 31/05/2023 Shaikh WaseemShaikh Rashid 1815005WL005677 Shaikh WaseemShaikh Rashid 00089 CBIN0284823 1638 1638 Rejected 02/06/2023 A153230096479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 SILLOD MH-15-005-031-001/277
(BORGAON SARVANI) 		1815005000NRG24290520230093607 31/05/2023 ASIYA USUF SAYYAD 1815005WL005678 ASIYA USUF SAYYAD 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230095993 Mrs. ASIYA USUF SAYYAD CENTRAL BANK OF INDIA(607115)
230 SILLOD MH-15-005-031-001/351
(BORGAON SARVANI) 		1815005000NRG24290520230093560 31/05/2023 LUKMAN USMAN SHAIKH 1815005WL005677 LUKMAN USMAN SHAIKH 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230096009 SHAIKH LUKAHMAN SHAK USMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 SILLOD MH-15-005-031-001/351
(BORGAON SARVANI) 		1815005000NRG24290520230093561 31/05/2023 SHEKH VAHAB SHEKH USMAN 1815005WL005677 SHEKH VAHAB SHEKH USMAN 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230096107 Mr. SHEKH VAHAB SHEKH USMAN CENTRAL BANK OF INDIA(607115)
232 SILLOD MH-15-005-031-001/351
(BORGAON SARVANI) 		1815005000NRG24290520230093562 31/05/2023 YASMIN LUKMAN SHAIKH 1815005WL005677 YASMIN LUKMAN SHAIKH 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096010 YASMIN LUKMAN SHAIKH CENTRAL BANK OF INDIA(607115)
233 SILLOD MH-15-005-031-001/424
(BORGAON SARVANI) 		1815005000NRG24290520230093564 31/05/2023 SHAIKH RAFIQ SHAIKH GANI 1815005WL005677 SHAIKH RAFIQ SHAIKH GANI 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230095998 SHAIKH RAFIK GANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 SILLOD MH-15-005-031-001/424
(BORGAON SARVANI) 		1815005000NRG24290520230093563 31/05/2023 SHEIKH YUNUS SHEIKH GANI 1815005WL005677 SHEIKH YUNUS SHEIKH GANI 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230095966 Mr. SHEIKH YUNUSH SHEIKH GANI CENTRAL BANK OF INDIA(607115)
235 SILLOD MH-15-005-031-001/450
(BORGAON SARVANI) 		1815005000NRG24290520230093610 31/05/2023 ASHOK PANDIT BANSODE 1815005WL005678 ASHOK PANDIT BANSODE 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230095967 Mr. ASHOK PANDIT BANSODE CENTRAL BANK OF INDIA(607115)
236 SILLOD MH-15-005-031-001/480
(BORGAON SARVANI) 		1815005000NRG24290520230093567 31/05/2023 irfan chand patel 1815005WL005677 irfan chand patel 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230095990 SK IRFAN SK CHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SILLOD MH-15-005-031-001/480
(BORGAON SARVANI) 		1815005000NRG24290520230093568 31/05/2023 nasrin bi irfan shaikh 1815005WL005677 nasrin bi irfan shaikh 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096001 Mrs. NASRIN BI IRFAN SHAIKH CENTRAL BANK OF INDIA(607115)
238 SILLOD MH-15-005-031-001/541
(BORGAON SARVANI) 		1815005000NRG24290520230093569 31/05/2023 JamiL Gulab Shah 1815005WL005677 JamiL Gulab Shah 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230095992 JAMIL GULAB SHAH CENTRAL BANK OF INDIA(607115)
239 SILLOD MH-15-005-031-001/589
(BORGAON SARVANI) 		1815005000NRG24290520230093615 31/05/2023 AYYB ASHK SAYYAD 1815005WL005678 AYYB ASHK SAYYAD 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096041 SK AUUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 SILLOD MH-15-005-031-001/635
(BORGAON SARVANI) 		1815005000NRG24290520230093573 31/05/2023 RAJENDRA KISANRAO SHINDE 1815005WL005677 RAJENDRA KISANRAO SHINDE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096039 RAJENDRA KISAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 SILLOD MH-15-005-031-001/778
(BORGAON SARVANI) 		1815005000NRG24290520230093617 31/05/2023 SHESHRAV DEVRAO SHINDE 1815005WL005678 SHESHRAV DEVRAO SHINDE 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230096046 SHESHRAO DEVRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SILLOD MH-15-005-031-001/884
(BORGAON SARVANI) 		1815005000NRG24290520230093575 31/05/2023 MUSTAFA IBRAHAIN CHODHARI SHAIKH 1815005WL005677 MUSTAFA IBRAHAIN CHODHARI SHAIKH 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230095988 SK MUSTAFA SK IBRAHIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SILLOD MH-15-005-031-001/895
(BORGAON SARVANI) 		1815005000NRG24290520230093576 31/05/2023 IRFAN AJIJ SHEIKH 1815005WL005677 IRFAN AJIJ SHEIKH 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230095969 Mr. IRFAN AJIJ SHEIKH CENTRAL BANK OF INDIA(607115)
244 SILLOD MH-15-005-031-001/911
(BORGAON SARVANI) 		1815005000NRG24290520230093577 31/05/2023 RASHID RAHEMAN SHAIKH 1815005WL005677 RASHID RAHEMAN SHAIKH 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230095962 SK RASHID SK RAHMAN UNION BANK OF INDIA(508500)
245 SILLOD MH-15-005-031-001/943
(BORGAON SARVANI) 		1815005000NRG24290520230093620 31/05/2023 KHALIL BASHIR SHAIKH SHAIKH 1815005WL005678 KHALIL BASHIR SHAIKH SHAIKH 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230095963 SHAIKH KHALIL AXIS BANK(607153)
246 SILLOD MH-15-005-031-001/943
(BORGAON SARVANI) 		1815005000NRG24290520230093619 31/05/2023 SALIM BASHIR SHAIKH 1815005WL005678 SALIM BASHIR SHAIKH 00089 CBIN0284823 1365 1365 Processed 03/06/2023 A153230096005 Mr. SALIM BASHIR SHAIKH CENTRAL BANK OF INDIA(607115)
247 SILLOD MH-15-005-031-002/2129
(BORGAON SARVANI) 		1815005000NRG24290520230093621 31/05/2023 GOKUL JALMSING BEDWAL 1815005WL005678 GOKUL JALMSING BEDWAL 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096048 Mr. GOKUL JALAMSING BEDWAL CENTRAL BANK OF INDIA(607115)
248 SILLOD MH-15-005-037-001/98
(SAVKHEDA BK) 		1815005037NRG24290520230092389 31/05/2023 ASHOK SAMPAT GORE 1815005037WL005586 ASHOK SAMPAT GORE 00089 CBIN0284823 1638 1638 Processed 03/06/2023 A153230096047 ASHOK SANPAT GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 94458 94458
249 SILLOD MH-15-005-080-001/941
(GOLEGAON BK) 		1815005080NRG24290520230092307 31/05/2023 Pathan Sikandar zahurkha 1815005080WL005581 Pathan Sikandar zahurkha 00114 YESB0AUR099 1638 1638 Processed 03/06/2023 A153230095782 SIKNDARKHA JAHURKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
250 SILLOD MH-15-005-080-001/246
(GOLEGAON BK) 		1815005080NRG24290520230092007 31/05/2023 Kasabai Dnyaneshwar Zond 1815005080WL005552 Kasabai Dnyaneshwar Zond 00114 YESB0AUR100 1638 1638 Processed 03/06/2023 A153230095767 KASABAI DNYANESHWAR ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 SILLOD MH-15-005-080-001/929
(GOLEGAON BK) 		1815005080NRG24290520230092011 31/05/2023 Alamanur Pashumiya Deshmukh 1815005080WL005552 Alamanur Pashumiya Deshmukh 00114 YESB0AUR100 1638 1638 Processed 03/06/2023 A153230095768 ALAMANR PASHUMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
252 SILLOD MH-15-005-018-001/116
(BANKHINOLA) 		1815005018NRG24270520230083975 31/05/2023 JANARDHAN DADARAO FARKADE 1815005018WL005206 JANARDHAN DADARAO FARKADE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095746 JANARDAN DADARAO FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 SILLOD MH-15-005-018-001/300
(BANKHINOLA) 		1815005018NRG24270520230083980 31/05/2023 DNYANESHWAR MAHADU FUKE 1815005018WL005206 DNYANESHWAR MAHADU FUKE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095744 DNYANESHWAR MAHADU FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 SILLOD MH-15-005-018-001/300
(BANKHINOLA) 		1815005018NRG24270520230083979 31/05/2023 VITTHAL MAHADU FUKE 1815005018WL005206 VITTHAL MAHADU FUKE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095743 VITHAL MAHADHU FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 SILLOD MH-15-005-018-001/69
(BANKHINOLA) 		1815005018NRG24270520230083984 31/05/2023 SAKHUBAI DADARAO FARKAD 1815005018WL005206 SAKHUBAI DADARAO FARKAD 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095747 SAKHUBAI DADARAO FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24300520230098795 31/05/2023 BAPURAO TRIMBAK KAKDE 1815005022WL006027 BAPURAO TRIMBAK KAKDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095794 MR BAPURAO TRIMBAK KAKADE STATE BANK OF INDIA(508548)
257 SILLOD MH-15-005-022-001/1525
(PALSHI) 		1815005022NRG24250520230070500 31/05/2023 SHILABAI SHIVAJI BADAK 1815005022WL004629 SHILABAI SHIVAJI BADAK 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095796 Shilabai Shivaji Badak BANK OF BARODA(606985)
258 SILLOD MH-15-005-022-001/1525
(PALSHI) 		1815005022NRG24250520230070499 31/05/2023 SHIVAJI SARJERAO BADAK 1815005022WL004629 SHIVAJI SARJERAO BADAK 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095788 SHIVAJI SARJERAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 SILLOD MH-15-005-022-001/1532
(PALSHI) 		1815005022NRG24250520230070512 31/05/2023 RAMDHAN AMBAR KHOLWAL 1815005022WL004633 RAMDHAN AMBAR KHOLWAL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095789 CHAYABAI RAMDHAN KHOLWAL BANK OF BARODA(606985)
260 SILLOD MH-15-005-029-001/142
(TALWADA) 		1815005029NRG24260520230078382 31/05/2023 DILIP DEVIDAS KHARAT 1815005029WL004960 DILIP DEVIDAS KHARAT 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095791 Mr. Dilip Devidas Kharat MAHARASHTRA GRAMIN BANK(607000)
261 SILLOD MH-15-005-029-001/36
(TALWADA) 		1815005029NRG24260520230080666 31/05/2023 VINOD SUBHASH SAVALE 1815005029WL005083 VINOD SUBHASH SAVALE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095795 SAVALE VINOD SUBHASH BANK OF BARODA(606985)
262 SILLOD MH-15-005-029-001/54
(TALWADA) 		1815005029NRG24260520230080671 31/05/2023 KANTABAI SHESRAO KHARAT 1815005029WL005083 KANTABAI SHESRAO KHARAT 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095790 KANTABAI SHESHRAO KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 SILLOD MH-15-005-029-001/58
(TALWADA) 		1815005029NRG24260520230080676 31/05/2023 BHANDAS BABURAO SUSTE 1815005029WL005084 BHANDAS BABURAO SUSTE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095793 BHANUDAS BABURAO SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 SILLOD MH-15-005-029-001/88
(TALWADA) 		1815005029NRG24260520230078389 31/05/2023 SOMINATH SHIVRAM KHARAT 1815005029WL004960 SOMINATH SHIVRAM KHARAT 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095792 Mr. SOMINATH SHIVRAM KHARAT MAHARASHTRA GRAMIN BANK(607000)
265 SILLOD MH-15-005-031-001/514
(BORGAON SARVANI) 		1815005000NRG24290520230093611 31/05/2023 SAYYED SUHAN SAYYED HUSEN 1815005WL005678 SAYYED SUHAN SAYYED HUSEN 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095786 Mr. SUBHAN HUSEN SAYYAD CENTRAL BANK OF INDIA(607115)
266 SILLOD MH-15-005-031-001/589
(BORGAON SARVANI) 		1815005000NRG24290520230093616 31/05/2023 YASMINBI SAYYED AYUB 1815005WL005678 YASMINBI SAYYED AYUB 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095787 SAYYAD YASMIN AYYUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 SILLOD MH-15-005-057-001/722
(PALOD) 		1815005057NRG24300520230098680 31/05/2023 RAMESH HIMMATRAO SURADAKAR 1815005057WL006018 RAMESH HIMMATRAO SURADAKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095806 RAMESH HIMMATRAO SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 SILLOD MH-15-005-057-001/892
(PALOD) 		1815005057NRG24270520230084031 31/05/2023 VIJAY UTTAM MORE 1815005057WL005211 VIJAY UTTAM MORE 00114 YESB0AURDCC 1911 1911 Processed 03/06/2023 A153230095807 VIJAY UTTAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SILLOD MH-15-005-063-001/127
(PANGRI) 		1815005063NRG24290520230095443 31/05/2023 DHANAJI BHAGAJI TAYDE 1815005063WL005810 DHANAJI BHAGAJI TAYDE 00114 YESB0AURDCC 1365 1365 Processed 03/06/2023 A153230095798 DHANJI BHAGAJITAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 SILLOD MH-15-005-063-001/163
(PANGRI) 		1815005063NRG24290520230095448 31/05/2023 SUKHDEV BANDU KHARAT 1815005063WL005810 SUKHDEV BANDU KHARAT 00114 YESB0AURDCC 1365 1365 Processed 03/06/2023 A153230095797 Mr. KHARAT SUKHDEO BANDU . MAHARASHTRA GRAMIN BANK(607000)
271 SILLOD MH-15-005-063-001/276
(PANGRI) 		1815005063NRG24290520230095455 31/05/2023 NANA SHANKAR MISAD 1815005063WL005810 NANA SHANKAR MISAD 00114 YESB0AURDCC 1365 1365 Processed 03/06/2023 A153230095799 NANA SHANKAR MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 SILLOD MH-15-005-063-001/314
(PANGRI) 		1815005063NRG24290520230095460 31/05/2023 GANESH RAMLAL MAHOR 1815005063WL005810 GANESH RAMLAL MAHOR 00114 YESB0AURDCC 1365 1365 Processed 03/06/2023 A153230095802 Mr. GANESH RAMLAL MAHOR MAHARASHTRA GRAMIN BANK(607000)
273 SILLOD MH-15-005-063-001/314
(PANGRI) 		1815005063NRG24290520230095461 31/05/2023 RAJKUWAR GANESH MAHOR 1815005063WL005810 RAJKUWAR GANESH MAHOR 00114 YESB0AURDCC 1365 1365 Processed 03/06/2023 A153230095800 RAJKUVAR GANESH MAHOR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 SILLOD MH-15-005-075-001/1
(PIMPALDARI) 		1815005075NRG24280520230089550 31/05/2023 KAKASAHEB PANDIT LOKHANDE 1815005075WL005442 KAKASAHEB PANDIT LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095737 KAKASAHEB PANDIT LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 SILLOD MH-15-005-075-001/554
(PIMPALDARI) 		1815005075NRG24280520230089554 31/05/2023 VISHAL AVCHIT SURADKAR 1815005075WL005442 VISHAL AVCHIT SURADKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095740 MR VISHAL AVCHITRAO SURADKAR STATE BANK OF INDIA(508548)
276 SILLOD MH-15-005-077-001/10123
(ANAD) 		1815005077NRG24290520230091868 31/05/2023 LATABAI ASHOK MANKAR 1815005077WL005544 LATABAI ASHOK MANKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095741 LATABAI ASHOK MANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SILLOD MH-15-005-077-001/10123
(ANAD) 		1815005077NRG24290520230091866 31/05/2023 SHRIKANT ASHOK MANKAR 1815005077WL005544 SHRIKANT ASHOK MANKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095739 SHRIKANT ASHOK MANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SILLOD MH-15-005-077-001/10123
(ANAD) 		1815005077NRG24290520230091867 31/05/2023 SHUBHAM ASHOK MANKAR 1815005077WL005544 SHUBHAM ASHOK MANKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095742 SHUBHAM ASHOK MANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 SILLOD MH-15-005-077-001/1078
(ANAD) 		1815005077NRG24290520230091863 31/05/2023 BHAGWAT VITTHAL SONAVNE 1815005077WL005543 BHAGWAT VITTHAL SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095738 Sonne Bhagwat Viththal BANK OF BARODA(606985)
280 SILLOD MH-15-005-080-001/114
(GOLEGAON BK) 		1815005080NRG24290520230095827 31/05/2023 GAJANAN KONDIBA GANHADE 1815005080WL005853 GAJANAN KONDIBA GANHADE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095761 Mr. GAJANAN KONDIBA GAVHANE MAHARASHTRA GRAMIN BANK(607000)
281 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24290520230092201 31/05/2023 SK SAGIR SK NAJIR 1815005080WL005569 SK SAGIR SK NAJIR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095749 SHAIKH SAGIR NAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
282 SILLOD MH-15-005-080-001/293
(GOLEGAON BK) 		1815005080NRG24290520230095797 31/05/2023 HAROON AJAMMIYA DESHMUKH 1815005080WL005851 HAROON AJAMMIYA DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095758 HARUN AZAMMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 SILLOD MH-15-005-080-001/51
(GOLEGAON BK) 		1815005080NRG24290520230092291 31/05/2023 IDYANESHVAR RAGHI CHANVAT 1815005080WL005580 IDYANESHVAR RAGHI CHANVAT 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095753 Mr. DYANESHWAR RAGHO DHANWAT MAHARASHTRA GRAMIN BANK(607000)
284 SILLOD MH-15-005-080-001/747
(GOLEGAON BK) 		1815005080NRG24290520230095770 31/05/2023 HARNABAI SHESHERAO KATKAR 1815005080WL005845 HARNABAI SHESHERAO KATKAR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095750 Mrs. HARNABAI SHESHRAO KATKAR MAHARASHTRA GRAMIN BANK(607000)
285 SILLOD MH-15-005-080-001/755
(GOLEGAON BK) 		1815005080NRG24290520230092192 31/05/2023 KHUSHALRAO HAIBALI ZOND 1815005080WL005568 KHUSHALRAO HAIBALI ZOND 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095756 KHUSHALRAO HAIBATI ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-080-001/766
(GOLEGAON BK) 		1815005080NRG24290520230092206 31/05/2023 ANSARAM NAMDEO GAVHANE 1815005080WL005569 ANSARAM NAMDEO GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095773 ANSARAM NAMDEO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 SILLOD MH-15-005-080-001/783
(GOLEGAON BK) 		1815005080NRG24290520230092207 31/05/2023 RAFIKMIYA MAJIDMIYA DESHMUKH 1815005080WL005569 RAFIKMIYA MAJIDMIYA DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095759 RAFIK MAZITMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SILLOD MH-15-005-080-001/804
(GOLEGAON BK) 		1815005080NRG24290520230095799 31/05/2023 AJIJ GAFFUR DESHMUKH 1815005080WL005851 AJIJ GAFFUR DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095769 AJIM GAFURMIYA DESHMUKH BANK OF BARODA(606985)
289 SILLOD MH-15-005-080-001/86
(GOLEGAON BK) 		1815005080NRG24290520230095801 31/05/2023 EJAJ USMAN MIYA DESHMUKH 1815005080WL005851 EJAJ USMAN MIYA DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095779 AJAJ DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 SILLOD MH-15-005-080-001/897
(GOLEGAON BK) 		1815005080NRG24290520230092208 31/05/2023 SHE JAKIR SHE NAJIR 1815005080WL005569 SHE JAKIR SHE NAJIR 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095765 SHAIKH JAKIR SHAIKH NAJIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 SILLOD MH-15-005-080-001/900
(GOLEGAON BK) 		1815005080NRG24290520230092029 31/05/2023 DATTATRAY TUKARAM GAVHANE 1815005080WL005554 DATTATRAY TUKARAM GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095762 DATTATREYA TUKARAM GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 SILLOD MH-15-005-080-001/900
(GOLEGAON BK) 		1815005080NRG24290520230092030 31/05/2023 SANDIP TUKARAM GAVHANE 1815005080WL005554 SANDIP TUKARAM GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095766 SANDIP TUKARAM GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 SILLOD MH-15-005-080-001/915
(GOLEGAON BK) 		1815005080NRG24290520230092196 31/05/2023 GAJANAN UTTAM ZOND 1815005080WL005568 GAJANAN UTTAM ZOND 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095752 Mr. Gajanan Uttamrao Zond MAHARASHTRA GRAMIN BANK(607000)
294 SILLOD MH-15-005-080-001/920
(GOLEGAON BK) 		1815005080NRG24290520230092010 31/05/2023 FAIM TAHERMIYA DESHMUKH 1815005080WL005552 FAIM TAHERMIYA DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095760 FAIM TAHERMHIY DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SILLOD MH-15-005-089-001/244
(MADNI) 		1815005089NRG24270520230084078 31/05/2023 TEJRAO GOVIND JADHAV 1815005089WL005221 TEJRAO GOVIND JADHAV 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095775 JADHAV TEJRAO GOVIDA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
296 SILLOD MH-15-005-089-001/35
(MADNI) 		1815005089NRG24270520230084068 31/05/2023 kesarabai pandit apar 1815005089WL005218 kesarabai pandit apar 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095774 KESHRABAI APAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 SILLOD MH-15-005-089-001/415
(MADNI) 		1815005089NRG24270520230084083 31/05/2023 RUKHMANBAI VIJAY KALBHILE 1815005089WL005222 RUKHMANBAI VIJAY KALBHILE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095776 VIJAY PANJABRAO KALBHILE HDFC BANK LTD(607152)
298 SILLOD MH-15-005-094-001/146
(JALKI VASAI) 		1815005094NRG24270520230085213 31/05/2023 JANGRAO RAGHO JADAR 1815005094WL005274 JANGRAO RAGHO JADAR 00114 YESB0AURDCC 1365 1365 Processed 03/06/2023 A153230095778 MR JANGRAO RAGHO JETHAR STATE BANK OF INDIA(508548)
299 SILLOD MH-15-005-094-001/146
(JALKI VASAI) 		1815005094NRG24270520230085215 31/05/2023 PRAVIN JANGRAO JETHAR 1815005094WL005274 PRAVIN JANGRAO JETHAR 00114 YESB0AURDCC 1365 1365 Processed 03/06/2023 A153230095783 PRAVIN JANGRAO JETHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 SILLOD MH-15-005-094-001/146
(JALKI VASAI) 		1815005094NRG24270520230085214 31/05/2023 SHAKUNTALA JANGRAO JADAR 1815005094WL005274 SHAKUNTALA JANGRAO JADAR 00114 YESB0AURDCC 1365 1365 Processed 03/06/2023 A153230095781 SHAKUNTALABAI JANGRAO JETHAR BANK OF BARODA(606985)
301 SILLOD MH-15-005-094-001/154
(JALKI VASAI) 		1815005094NRG24270520230085216 31/05/2023 GANGADHAR SHRIMANT SALVE 1815005094WL005274 GANGADHAR SHRIMANT SALVE 00114 YESB0AURDCC 1365 1365 Processed 03/06/2023 A153230095780 GANGADHAR SHRIPAT SALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 SILLOD MH-15-005-094-001/41
(JALKI VASAI) 		1815005094NRG24270520230085284 31/05/2023 NANDU HARIBHAU PARKHE 1815005094WL005274 NANDU HARIBHAU PARKHE 00114 YESB0AURDCC 1365 1365 Processed 03/06/2023 A153230095784 NANDU HARIBHAU PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
303 SILLOD MH-15-005-096-001/105
(PIMPRI) 		1815005096NRG24280520230088667 31/05/2023 KADUBAI GANPAT SIRSATH 1815005096WL005381 KADUBAI GANPAT SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095809 KADUBAI GANPAT SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 SILLOD MH-15-005-096-001/219
(PIMPRI) 		1815005096NRG24280520230088686 31/05/2023 RAMSHWAR NARAYN LOKHANDE 1815005096WL005381 RAMSHWAR NARAYN LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095810 MR RAMESHWAR NARAYAN LOKHANDE STATE BANK OF INDIA(508548)
305 SILLOD MH-15-005-102-002/62
(PIMPALGAON GHAT) 		1815005000NRG24300520230097825 31/05/2023 SHITAL SANDIP WAHUL 1815005WL005953 SHITAL SANDIP WAHUL 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095801 Mrs. Shital Sandip Wahul MAHARASHTRA GRAMIN BANK(607000)
SubTotal 85995 85995
306 SILLOD MH-15-005-077-001/99
(ANAD) 		1815005077NRG24300520230097322 31/05/2023 PRABHUSING UTTAMSING PAWAR 1815005077WL005928 PRABHUSING UTTAMSING PAWAR 00152 HDFC0000113 1638 1638 Processed 03/06/2023 A153230096060 PAWAR PRABHU UTTAMSING SARASWAT BANK(652150)
SubTotal 1638 1638
307 SILLOD MH-15-005-080-001/942
(GOLEGAON BK) 		1815005000NRG24300520230097566 31/05/2023 Pathan Farukh Feroz 1815005WL005945 Pathan Farukh Feroz 00152 HDFC0002145 1638 1638 Processed 03/06/2023 A153230096059 PATHAN FARUK FEROZ HDFC BANK LTD(607152)
SubTotal 1638 1638
308 SILLOD MH-15-005-057-001/1078
(PALOD) 		1815005057NRG24300520230098682 31/05/2023 Mr. LAXMAN PANDIT KATKAR 1815005057WL006019 Mr. LAXMAN PANDIT KATKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230096015 MR LAXMAN PANDIT KATKAR STATE BANK OF INDIA(508548)
309 SILLOD MH-15-005-057-001/1097
(PALOD) 		1815005057NRG24300520230098620 31/05/2023 MUKESH SUKHDEV SAPKAL 1815005057WL006012 MUKESH SUKHDEV SAPKAL 00415 SBIN0002427 1365 1365 Processed 03/06/2023 A153230095977 MUKESH SUKHDEO SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 SILLOD MH-15-005-057-001/1112
(PALOD) 		1815005057NRG24300520230098621 31/05/2023 GANGABAI SAMADHAN SURADKAR 1815005057WL006012 GANGABAI SAMADHAN SURADKAR 00415 SBIN0002427 1365 1365 Processed 03/06/2023 A153230096024 MRS GANGABAI SAMADHAN SURADKAR STATE BANK OF INDIA(508548)
311 SILLOD MH-15-005-057-001/115
(PALOD) 		1815005057NRG24300520230098678 31/05/2023 SHILABAI BHIMRAO 1815005057WL006018 SHILABAI BHIMRAO 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230096027 SHILABAI BHIMRAO ELDODE INDUSIND BANK(607189)
312 SILLOD MH-15-005-057-001/125
(PALOD) 		1815005057NRG24300520230098679 31/05/2023 SANDIP RATAN SALVE 1815005057WL006018 SANDIP RATAN SALVE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230096026 MR SANDIP RATAN SALVE STATE BANK OF INDIA(508548)
313 SILLOD MH-15-005-057-001/287
(PALOD) 		1815005057NRG24270520230084030 31/05/2023 SHINDUBAI RUKHMAJI SAPKAL 1815005057WL005211 SHINDUBAI RUKHMAJI SAPKAL 00415 SBIN0002427 1911 1911 Processed 03/06/2023 A153230096037 Shindhu Bai Rukhmaji Sapkal IDFC BANK LIMITED(608117)
314 SILLOD MH-15-005-057-001/303
(PALOD) 		1815005057NRG24300520230098622 31/05/2023 JANABAI SUKHDEV SAPKAL 1815005057WL006012 JANABAI SUKHDEV SAPKAL 00415 SBIN0002427 1365 1365 Processed 03/06/2023 A153230095979 JANABAI SUKHDEV SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 SILLOD MH-15-005-057-001/396
(PALOD) 		1815005057NRG24300520230098684 31/05/2023 DNYANESHWAR SHREEPATRAO SAMINDRE 1815005057WL006019 DNYANESHWAR SHREEPATRAO SAMINDRE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230095983 DNYANESHWAR SHRIPAT SAMINDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SILLOD MH-15-005-057-001/43
(PALOD) 		1815005057NRG24300520230098628 31/05/2023 SHANTABAI MANIKRAO KATKAR 1815005057WL006014 SHANTABAI MANIKRAO KATKAR 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230096025 MRS SHANTABAI MANIKRAO KATAKAR STATE BANK OF INDIA(508548)
317 SILLOD MH-15-005-057-001/435
(PALOD) 		1815005057NRG24300520230098623 31/05/2023 ARUNA DILIP SHIRSAT 1815005057WL006012 ARUNA DILIP SHIRSAT 00415 SBIN0002427 1365 1365 Processed 03/06/2023 A153230095982 MRS ARUNA DILIP SHIRSAT STATE BANK OF INDIA(508548)
318 SILLOD MH-15-005-057-001/450
(PALOD) 		1815005057NRG24300520230098626 31/05/2023 SUBHASH GOVIND PALODKAR 1815005057WL006013 SUBHASH GOVIND PALODKAR 00415 SBIN0002427 1365 1365 Processed 03/06/2023 A153230095980 MR SUBHASH GOVINDA PALODAKAR STATE BANK OF INDIA(508548)
319 SILLOD MH-15-005-057-001/625
(PALOD) 		1815005057NRG24300520230098627 31/05/2023 RADHABAI ATMARAM PALODKAR 1815005057WL006013 RADHABAI ATMARAM PALODKAR 00415 SBIN0002427 1365 1365 Processed 03/06/2023 A153230095981 RADHBAI ATMARAM PALODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 SILLOD MH-15-005-057-001/653
(PALOD) 		1815005057NRG24300520230098686 31/05/2023 Mrs. RAMABAI RAVINDRA DANDAGE 1815005057WL006019 Mrs. RAMABAI RAVINDRA DANDAGE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230096021 MRS RAMABAI RAVINDRA DANDGE STATE BANK OF INDIA(508548)
321 SILLOD MH-15-005-057-001/722
(PALOD) 		1815005057NRG24300520230098681 31/05/2023 Mrs.Rekha Ramesh Suradkar 1815005057WL006018 Mrs.Rekha Ramesh Suradkar 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230096030 MRS REKHA RAMESH SURADKAR STATE BANK OF INDIA(508548)
322 SILLOD MH-15-005-057-001/79
(PALOD) 		1815005057NRG24300520230098629 31/05/2023 JIJABAI BHAVRAO LOKHANDE 1815005057WL006014 JIJABAI BHAVRAO LOKHANDE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230095976 MRS JIJABAI BHAURAO LOKHANDE STATE BANK OF INDIA(508548)
323 SILLOD MH-15-005-057-001/879
(PALOD) 		1815005057NRG24300520230098631 31/05/2023 ANITA SANJAY LOKHANDE 1815005057WL006014 ANITA SANJAY LOKHANDE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230096020 MRS ANITA SANJAY LOKHANDE STATE BANK OF INDIA(508548)
324 SILLOD MH-15-005-057-001/879
(PALOD) 		1815005057NRG24300520230098630 31/05/2023 SANJAY BHAURAO LOKHANDE 1815005057WL006014 SANJAY BHAURAO LOKHANDE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230095978 SANJAY BHAURAO LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 SILLOD MH-15-005-057-001/892
(PALOD) 		1815005057NRG24270520230084032 31/05/2023 SUNITABAI VIJAY MORE 1815005057WL005211 SUNITABAI VIJAY MORE 00415 SBIN0002427 1911 1911 Processed 03/06/2023 A153230096023 MRS SUNITABAI VIJAY MORE STATE BANK OF INDIA(508548)
326 SILLOD MH-15-005-057-001/894
(PALOD) 		1815005057NRG24300520230098674 31/05/2023 AMBADAS KADUBA SAPKAL 1815005057WL006017 AMBADAS KADUBA SAPKAL 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230096022 AMBADAS KADUBA SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SILLOD MH-15-005-057-001/894
(PALOD) 		1815005057NRG24300520230098675 31/05/2023 SARLABAI AMBADAS SAPKAL 1815005057WL006017 SARLABAI AMBADAS SAPKAL 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230096028 MRS SARLABAI AMBADAS SAPKAL STATE BANK OF INDIA(508548)
328 SILLOD MH-15-005-057-001/936
(PALOD) 		1815005057NRG24300520230098687 31/05/2023 GANESH VISHVANATH BIRHARE 1815005057WL006019 GANESH VISHVANATH BIRHARE 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230095997 MR GANESH VISHVANATH BIRHARE STATE BANK OF INDIA(508548)
329 SILLOD MH-15-005-057-001/983
(PALOD) 		1815005057NRG24300520230098676 31/05/2023 RAMESWAR KACHARU SAPKAL 1815005057WL006017 RAMESWAR KACHARU SAPKAL 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230096017 RAMESHWAR KACHRU SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SILLOD MH-15-005-057-001/983
(PALOD) 		1815005057NRG24300520230098677 31/05/2023 SUMITRA RAMESHWAR SAPKAL 1815005057WL006017 SUMITRA RAMESHWAR SAPKAL 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230096032 SUMITRA TRAYMBAK DANDGE BANK OF BARODA(606985)
331 SILLOD MH-15-005-062-001/144
(GHATAMBRI) 		1815005062NRG24280520230089778 31/05/2023 AFROZ ALIKHA PATHAN 1815005062WL005447 AFROZ ALIKHA PATHAN 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230095975 PATHAN AFAROZ ALIKHA BANK OF BARODA(606985)
332 SILLOD MH-15-005-080-001/39
(GOLEGAON BK) 		1815005080NRG24290520230092041 31/05/2023 Santosh Ganesh Raut 1815005080WL005557 Santosh Ganesh Raut 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230096016 MR SANTOSH GANESH RAUT STATE BANK OF INDIA(508548)
333 SILLOD MH-15-005-080-001/929
(GOLEGAON BK) 		1815005080NRG24290520230092012 31/05/2023 Kaisar Pashumiya Deshmukh 1815005080WL005552 Kaisar Pashumiya Deshmukh 00415 SBIN0002427 1638 1638 Processed 03/06/2023 A153230095971 KAISAR PASHUMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 41496 41496
334 SILLOD MH-15-005-029-001/528-A
(TALWADA) 		1815005029NRG24260520230078550 31/05/2023 kakarao sampat navagire 1815005029WL004972 kakarao sampat navagire 00415 SBIN0003950 1911 1911 Processed 03/06/2023 A153230096002 MRS KAKARAO SAMPAT NAVAGIRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
335 SILLOD MH-15-005-089-001/603
(MADNI) 		1815005089NRG24270520230084066 31/05/2023 ANIL KAILAS JADHAAV 1815005089WL005217 ANIL KAILAS JADHAAV 00415 SBIN0015566 1638 1638 Processed 03/06/2023 A153230095960 MR ANIL KAILAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
336 SILLOD MH-15-005-018-001/407
(BANKHINOLA) 		1815005018NRG24300520230097445 31/05/2023 DATTU UTTAM KAKADE 1815005018WL005936 DATTU UTTAM KAKADE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230095970 MR DATTA UTTAM KAKDE STATE BANK OF INDIA(508548)
337 SILLOD MH-15-005-018-001/41
(BANKHINOLA) 		1815005018NRG24270520230083957 31/05/2023 TUKARAM KASHIRAM DAMLE 1815005018WL005204 TUKARAM KASHIRAM DAMLE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096251 MR TUKARAM KASHINATH DAMLE STATE BANK OF INDIA(508548)
338 SILLOD MH-15-005-018-001/95
(BANKHINOLA) 		1815005018NRG24270520230083963 31/05/2023 DYANESHWAR KACHARU FARKADE 1815005018WL005204 DYANESHWAR KACHARU FARKADE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230095984 DNYANESHWAR KACHARU FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SILLOD MH-15-005-018-001/95
(BANKHINOLA) 		1815005018NRG24270520230083949 31/05/2023 YESHINATH KACHARU FARKADE 1815005018WL005203 YESHINATH KACHARU FARKADE 00415 SBIN0020015 1911 1911 Processed 03/06/2023 A153230095985 VISHAVNATH KACHARU FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 SILLOD MH-15-005-022-001/100
(PALSHI) 		1815005022NRG24250520230070493 31/05/2023 ANANDABAI LAXMAN BADAK 1815005022WL004628 ANANDABAI LAXMAN BADAK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096112 ANANDABAI LAKSHMAN BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
341 SILLOD MH-15-005-022-001/10189
(PALSHI) 		1815005022NRG24300520230098806 31/05/2023 VITTHAL PANDURANG BADAK 1815005022WL006029 VITTHAL PANDURANG BADAK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096495 VITTHAL PANDURANG BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
342 SILLOD MH-15-005-022-001/10192
(PALSHI) 		1815005022NRG24300520230098791 31/05/2023 RAJU DEVIDAS BADAK 1815005022WL006027 RAJU DEVIDAS BADAK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096499 MR RAJU DEVIDAS BADAK STATE BANK OF INDIA(508548)
343 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24300520230098794 31/05/2023 ANJANABAI DWARKADAS KAKDE 1815005022WL006027 ANJANABAI DWARKADAS KAKDE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096152 ANJANA DWARKADAS KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
344 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24300520230098793 31/05/2023 DWARKADAS TRIMBAK KAKDE 1815005022WL006027 DWARKADAS TRIMBAK KAKDE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096151 Mr. Dwarkadas Trimbak Kakde CENTRAL BANK OF INDIA(607115)
345 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24300520230098792 31/05/2023 GAYABAI TRIMBAK KAKDE 1815005022WL006027 GAYABAI TRIMBAK KAKDE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096486 MRS GAYABAI TRIMBAK KAKDE STATE BANK OF INDIA(508548)
346 SILLOD MH-15-005-022-001/1115
(PALSHI) 		1815005022NRG24300520230098839 31/05/2023 MADHAVRAO BHIMRAO BADAK 1815005022WL006031 MADHAVRAO BHIMRAO BADAK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096140 MADHAVRAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 SILLOD MH-15-005-022-001/1115
(PALSHI) 		1815005022NRG24300520230098840 31/05/2023 MANGAL MADHAVARAO BADAK 1815005022WL006031 MANGAL MADHAVARAO BADAK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096139 MANGALBAI MADHAVRAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 SILLOD MH-15-005-022-001/126
(PALSHI) 		1815005022NRG24300520230098847 31/05/2023 ASHOK DALSINGH KHOKAD 1815005022WL006032 ASHOK DALSINGH KHOKAD 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096113 ASHOK DALASING KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 SILLOD MH-15-005-022-001/126
(PALSHI) 		1815005022NRG24300520230098848 31/05/2023 LATABAI ASHOK KHOKAD 1815005022WL006032 LATABAI ASHOK KHOKAD 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096492 MRS LATABAI ASHOK KHOKAD STATE BANK OF INDIA(508548)
350 SILLOD MH-15-005-022-001/127
(PALSHI) 		1815005022NRG24250520230070498 31/05/2023 RAMESH DHANAJI BADAK 1815005022WL004629 RAMESH DHANAJI BADAK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096141 MR RAMESH DHANJI BADAK STATE BANK OF INDIA(508548)
351 SILLOD MH-15-005-022-001/127
(PALSHI) 		1815005022NRG24250520230070497 31/05/2023 SULOCHNA DHANAJI BADAK 1815005022WL004629 SULOCHNA DHANAJI BADAK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096147 MRS SULOCHANABAI DHANAJI BADAK STATE BANK OF INDIA(508548)
352 SILLOD MH-15-005-022-001/141
(PALSHI) 		1815005022NRG24250520230070501 31/05/2023 SULTANA BEGUM MATIN BAIG 1815005022WL004630 SULTANA BEGUM MATIN BAIG 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096186 SULTANA BEGAM MATIN BEG INDIA POST PAYMENTS BANK LIMITED(508528)
353 SILLOD MH-15-005-022-001/1498
(PALSHI) 		1815005000NRG24300520230097735 31/05/2023 KAILAS SUKHALAL JONWAL 1815005WL005951 KAILAS SUKHALAL JONWAL 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096488 KAILAS JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 SILLOD MH-15-005-022-001/1501
(PALSHI) 		1815005022NRG24300520230098842 31/05/2023 NIRMALA GANGADHRAR BADAK 1815005022WL006031 NIRMALA GANGADHRAR BADAK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096496 MRS NIRMALABAI GANGADHAR BADAK STATE BANK OF INDIA(508548)
355 SILLOD MH-15-005-022-001/266
(PALSHI) 		1815005022NRG24250520230070504 31/05/2023 RAVSAHEB TEJRAO RAKDE 1815005022WL004631 RAVSAHEB TEJRAO RAKDE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096169 MR RAVSAHEB TEJRAO RAKDE STATE BANK OF INDIA(508548)
356 SILLOD MH-15-005-022-001/266
(PALSHI) 		1815005022NRG24250520230070505 31/05/2023 SHILABAI RAVSAHEB RAKDE 1815005022WL004631 SHILABAI RAVSAHEB RAKDE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096170 MRS SHILABAI RAVSAHEB RAKDE STATE BANK OF INDIA(508548)
357 SILLOD MH-15-005-022-001/392
(PALSHI) 		1815005022NRG24300520230098799 31/05/2023 GANGADHAR KACHRU BADAK 1815005022WL006027 GANGADHAR KACHRU BADAK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096500 GANGADHAR KACHARU BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 SILLOD MH-15-005-022-001/466
(PALSHI) 		1815005022NRG24300520230098846 31/05/2023 BHIKAN SHAMRAO RAKHDE 1815005022WL006031 BHIKAN SHAMRAO RAKHDE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096154 MR BHIKAN SHAMRAO RAKDE STATE BANK OF INDIA(508548)
359 SILLOD MH-15-005-022-001/477
(PALSHI) 		1815005022NRG24250520230070508 31/05/2023 SHANTABAI PRABHAKAR RAKDE 1815005022WL004632 SHANTABAI PRABHAKAR RAKDE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096180 MRS SHANTABAI PRABHAKAR RAKDE STATE BANK OF INDIA(508548)
360 SILLOD MH-15-005-022-001/515
(PALSHI) 		1815005022NRG24300520230098803 31/05/2023 BANK 1815005022WL006028 BANK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096155 DNYANESHWAR PANDURANG BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 SILLOD MH-15-005-022-001/614
(PALSHI) 		1815005022NRG24300520230098811 31/05/2023 KAILAS DATTU BADAK 1815005022WL006029 KAILAS DATTU BADAK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096490 KAILAS DATTU BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
362 SILLOD MH-15-005-022-001/614
(PALSHI) 		1815005022NRG24300520230098812 31/05/2023 RENUKABAI KAILAS BADAK 1815005022WL006029 RENUKABAI KAILAS BADAK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096497 RENUKA KAILAS BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
363 SILLOD MH-15-005-022-001/615
(PALSHI) 		1815005022NRG24300520230098813 31/05/2023 DEVIDAS DATTU BADAK 1815005022WL006029 DEVIDAS DATTU BADAK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096494 DEVIDAS DATTU BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
364 SILLOD MH-15-005-022-001/665
(PALSHI) 		1815005022NRG24250520230070509 31/05/2023 LAXMIBAI PANDURANG BADAK 1815005022WL004632 LAXMIBAI PANDURANG BADAK 00415 SBIN0020015 1638 1638 Rejected 02/06/2023 A153230096179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 SILLOD MH-15-005-022-001/673
(PALSHI) 		1815005022NRG24300520230098849 31/05/2023 BANK 1815005022WL006032 BANK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096146 INDAL TARACHAND KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 SILLOD MH-15-005-022-001/673
(PALSHI) 		1815005022NRG24300520230098851 31/05/2023 SHANKAR TARACHAND KHOKAD 1815005022WL006032 SHANKAR TARACHAND KHOKAD 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096501 SHANKAR TARACHAND KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 SILLOD MH-15-005-022-001/673
(PALSHI) 		1815005022NRG24300520230098850 31/05/2023 SHANTILAL TARACHAND 1815005022WL006032 SHANTILAL TARACHAND 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096149 SHANTILAL TARACHAND KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 SILLOD MH-15-005-022-001/686
(PALSHI) 		1815005022NRG24300520230098814 31/05/2023 RAMESHWAR TEJRAO BADAK 1815005022WL006029 RAMESHWAR TEJRAO BADAK 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096487 RAMESHWAR TEJRAO BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
369 SILLOD MH-15-005-022-001/741
(PALSHI) 		1815005000NRG24300520230097736 31/05/2023 TARABAI BHIKCHAND JONWAL 1815005WL005951 TARABAI BHIKCHAND JONWAL 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096489 TARABAI JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 SILLOD MH-15-005-022-001/968
(PALSHI) 		1815005022NRG24300520230098852 31/05/2023 SHIVAJI SANDU PUNGALE 1815005022WL006032 SHIVAJI SANDU PUNGALE 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096493 SHIVAJI PUNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 SILLOD MH-15-005-062-001/1165
(GHATAMBRI) 		1815005062NRG24280520230089753 31/05/2023 AJIM SALIM PATHAN 1815005062WL005447 AJIM SALIM PATHAN 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230095974 MR AJIM SALIM PATHAN STATE BANK OF INDIA(508548)
372 SILLOD MH-15-005-062-001/67
(GHATAMBRI) 		1815005062NRG24280520230089817 31/05/2023 YOGESH VISHRAM JAMKAR 1815005062WL005447 YOGESH VISHRAM JAMKAR 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096038 YOGESH VISHRAM JAMKAR BANK OF BARODA(606985)
373 SILLOD MH-15-005-080-001/1066
(GOLEGAON BK) 		1815005080NRG24290520230092312 31/05/2023 Vilas Yadavrao Gavhane 1815005080WL005582 Vilas Yadavrao Gavhane 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096405 GAVHANE VILAS YADAVRAO BANK OF BARODA(606985)
374 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24290520230092202 31/05/2023 Shaikh ajim Shaikh sagari 1815005080WL005569 Shaikh ajim Shaikh sagari 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096052 MR SHAIKH AZIM SAGIR STATE BANK OF INDIA(508548)
375 SILLOD MH-15-005-080-001/59
(GOLEGAON BK) 		1815005080NRG24290520230092333 31/05/2023 Pavan Bhagvan Zond 1815005080WL005583 Pavan Bhagvan Zond 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096031 MR PAVAN BHAGVAN ZOND STATE BANK OF INDIA(508548)
376 SILLOD MH-15-005-080-001/961
(GOLEGAON BK) 		1815005080NRG24290520230092014 31/05/2023 Jareena Sajjad Patel 1815005080WL005552 Jareena Sajjad Patel 00415 SBIN0020015 1638 1638 Processed 03/06/2023 A153230096053 JAREENA SAJID PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 SILLOD MH-15-005-094-001/115
(JALKI VASAI) 		1815005094NRG24270520230085204 31/05/2023 VICKY DNYANESHWAR PARKHE 1815005094WL005274 VICKY DNYANESHWAR PARKHE 00415 SBIN0020015 1365 1365 Processed 03/06/2023 A153230096050 MR VICKY DNYANESHWAR PARKHE STATE BANK OF INDIA(508548)
SubTotal 68796 68796
378 SILLOD MH-15-005-075-001/32
(PIMPALDARI) 		1815005075NRG24280520230089551 31/05/2023 SANDEEP RANJIT SURADKAR 1815005075WL005442 SANDEEP RANJIT SURADKAR 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096057 SANDEEP RANJIT SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 SILLOD MH-15-005-075-001/554
(PIMPALDARI) 		1815005075NRG24280520230089552 31/05/2023 AWACHARAO KADUBA SURADKAR 1815005075WL005442 AWACHARAO KADUBA SURADKAR 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096357 MR AWACHARAO KADUBA SURADKAR STATE BANK OF INDIA(508548)
380 SILLOD MH-15-005-075-001/685
(PIMPALDARI) 		1815005075NRG24280520230089556 31/05/2023 SHAIKH AJIM SHIAKH RAHIM 1815005075WL005442 SHAIKH AJIM SHIAKH RAHIM 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096356 AAJIMA RAHIM SHIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 SILLOD MH-15-005-075-001/686
(PIMPALDARI) 		1815005075NRG24280520230089558 31/05/2023 ADBUI RAHIM ADBUI KANNM 1815005075WL005442 ADBUI RAHIM ADBUI KANNM 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096358 ADBUI RAHIM ADBUI KARIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 SILLOD MH-15-005-077-001/1037
(ANAD) 		1815005077NRG24290520230091869 31/05/2023 DEVIDAS KRUBA BIRARE 1815005077WL005544 DEVIDAS KRUBA BIRARE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096360 MR DEVIDAS KERUBA BIRARE STATE BANK OF INDIA(508548)
383 SILLOD MH-15-005-077-001/1078
(ANAD) 		1815005077NRG24290520230091864 31/05/2023 KALPANABAI BHAGWAN SONAVNE 1815005077WL005543 KALPANABAI BHAGWAN SONAVNE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096361 MRS KALPANA BHAGWAT SONAWANE STATE BANK OF INDIA(508548)
384 SILLOD MH-15-005-077-001/124
(ANAD) 		1815005077NRG24300520230097317 31/05/2023 DEEPAK ASHOK BIRARE 1815005077WL005928 DEEPAK ASHOK BIRARE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096133 MR DIPAK AASHOK BIRARE STATE BANK OF INDIA(508548)
385 SILLOD MH-15-005-077-001/124
(ANAD) 		1815005077NRG24300520230097318 31/05/2023 MANADABAI DEEPAK BIRARE 1815005077WL005928 MANADABAI DEEPAK BIRARE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096134 MRS MANDABAI DEEPAK BIRARE STATE BANK OF INDIA(508548)
386 SILLOD MH-15-005-077-001/124
(ANAD) 		1815005077NRG24300520230097319 31/05/2023 SURESH ASHOK BIRARE 1815005077WL005928 SURESH ASHOK BIRARE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096132 MR SURESH ASHOK BIRARE STATE BANK OF INDIA(508548)
387 SILLOD MH-15-005-077-001/124
(ANAD) 		1815005077NRG24300520230097320 31/05/2023 VARSHA SURESH BIRARE 1815005077WL005928 VARSHA SURESH BIRARE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096033 MS VARSHA SURESH BIRARE STATE BANK OF INDIA(508548)
388 SILLOD MH-15-005-077-001/99
(ANAD) 		1815005077NRG24300520230097323 31/05/2023 CHATURABAI UTTAMSING PAWAR 1815005077WL005928 CHATURABAI UTTAMSING PAWAR 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096125 MRS CHATURABAI UTTAMSINGH PAWAR STATE BANK OF INDIA(508548)
389 SILLOD MH-15-005-077-001/99
(ANAD) 		1815005077NRG24300520230097324 31/05/2023 SATISH SANJAY PAWAR 1815005077WL005928 SATISH SANJAY PAWAR 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096035 SATISH SANJAY PAWAR AXIS BANK(607153)
390 SILLOD MH-15-005-077-001/99
(ANAD) 		1815005077NRG24300520230097321 31/05/2023 SULABHABAI SANJAY PAWAR 1815005077WL005928 SULABHABAI SANJAY PAWAR 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096491 MRS SULBHABAI SANJAY PAWAR STATE BANK OF INDIA(508548)
391 SILLOD MH-15-005-089-001/165
(MADNI) 		1815005089NRG24270520230084059 31/05/2023 RAMA SHANKAR SHINDE 1815005089WL005216 RAMA SHANKAR SHINDE 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096036 SHINDE RAMBHAU SHANKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
392 SILLOD MH-15-005-089-001/595
(MADNI) 		1815005089NRG24270520230084065 31/05/2023 RANJANA ROHIDAS JADHAV 1815005089WL005217 RANJANA ROHIDAS JADHAV 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096295 MRS RANJANABAI ROHIDAS JADHAV STATE BANK OF INDIA(508548)
393 SILLOD MH-15-005-089-001/722
(MADNI) 		1815005089NRG24270520230084085 31/05/2023 LALITA RAHUL SURADKAR 1815005089WL005222 LALITA RAHUL SURADKAR 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230095959 Miss. Lalita Rahul Surdkar MAHARASHTRA GRAMIN BANK(607000)
394 SILLOD MH-15-005-089-001/8
(MADNI) 		1815005089NRG24270520230084070 31/05/2023 ANKUSH UTTAM AAPAR 1815005089WL005218 ANKUSH UTTAM AAPAR 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096403 Mr. ANKUSH UTTAMRAO APAR MAHARASHTRA GRAMIN BANK(607000)
395 SILLOD MH-15-005-089-001/8
(MADNI) 		1815005089NRG24270520230084071 31/05/2023 DURGABAI GAJANAN AAPAR 1815005089WL005218 DURGABAI GAJANAN AAPAR 00415 SBIN0020364 1638 1638 Processed 03/06/2023 A153230096404 MISS DURGA GAJANAN APAR STATE BANK OF INDIA(508548)
396 SILLOD MH-15-005-089-002/227
(MADNI) 		1815005089NRG24290520230092430 31/05/2023 JAGANNATH PANDIT DANDAGE 1815005089WL005590 JAGANNATH PANDIT DANDAGE 00415 SBIN0020364 1911 1911 Processed 03/06/2023 A153230096116 MR JAGANNATH PANDIT DANDGE STATE BANK OF INDIA(508548)
397 SILLOD MH-15-005-089-002/227
(MADNI) 		1815005089NRG24290520230092431 31/05/2023 RUKHMANBAI JAGANNATH DANDGE 1815005089WL005590 RUKHMANBAI JAGANNATH DANDGE 00415 SBIN0020364 1911 1911 Processed 03/06/2023 A153230096122 MRS RUKHAMANBAI JAGANNATH DANDAGE STATE BANK OF INDIA(508548)
398 SILLOD MH-15-005-089-002/548
(MADNI) 		1815005089NRG24290520230092432 31/05/2023 GAJANAN JAGANNATH DANDGE 1815005089WL005590 GAJANAN JAGANNATH DANDGE 00415 SBIN0020364 1911 1911 Processed 03/06/2023 A153230096498 Mr. Gajanan Jagannath Dandge MAHARASHTRA GRAMIN BANK(607000)
399 SILLOD MH-15-005-089-002/91
(MADNI) 		1815005089NRG24270520230084054 31/05/2023 LAKIBAI SESHRAO JADHAV 1815005089WL005214 LAKIBAI SESHRAO JADHAV 00415 SBIN0020364 1911 1911 Processed 03/06/2023 A153230096119 MRS LAXMIBAI SHESHRAV JADHAV STATE BANK OF INDIA(508548)
400 SILLOD MH-15-005-089-002/91
(MADNI) 		1815005089NRG24270520230084053 31/05/2023 SESHRAO SAKHARAM JADHAV 1815005089WL005214 SESHRAO SAKHARAM JADHAV 00415 SBIN0020364 1911 1911 Processed 03/06/2023 A153230096120 MR SHESHRAO SAKARAM JADHAV STATE BANK OF INDIA(508548)
401 SILLOD MH-15-005-089-002/91
(MADNI) 		1815005089NRG24270520230084055 31/05/2023 SUNIL SESHRAO JADHAV 1815005089WL005214 SUNIL SESHRAO JADHAV 00415 SBIN0020364 1911 1911 Processed 03/06/2023 A153230096121 MR SUNIL SHESHRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 40950 40950
402 SILLOD MH-15-005-022-001/580
(PALSHI) 		1815005022NRG24250520230070496 31/05/2023 Mangalabai Bhaskar Badak 1815005022WL004628 Mangalabai Bhaskar Badak 00415 SBIN0021533 1638 1638 Processed 03/06/2023 A153230096056 MANGALBAI BHASKAR BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
403 SILLOD MH-15-005-085-001/511
(DHOTRA) 		1815005085NRG24310520230105163 31/05/2023 JADHAV SADHANA DHANRAJ 1815005085WL006393 JADHAV SADHANA DHANRAJ 00415 SBIN0022001 1365 1365 Processed 03/06/2023 A153230096058 Ms. Jadhav Sadhna Dhanraj MAHARASHTRA GRAMIN BANK(607000)
404 SILLOD MH-15-005-085-001/6
(DHOTRA) 		1815005085NRG24310520230105173 31/05/2023 RAHUL SANDUSING JADHAV 1815005085WL006393 RAHUL SANDUSING JADHAV 00415 SBIN0022001 1365 1365 Processed 03/06/2023 A153230096029 Mr. Rahul Sandu Jadhav MAHARASHTRA GRAMIN BANK(607000)
405 SILLOD MH-15-005-089-001/18
(MADNI) 		1815005089NRG24270520230084074 31/05/2023 Shakuntala DAdarav Sudhakar 1815005089WL005220 Shakuntala DAdarav Sudhakar 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230096291 MRS SHAKUNTALA DADARAV SUDHAKAR STATE BANK OF INDIA(508548)
406 SILLOD MH-15-005-089-001/397
(MADNI) 		1815005089NRG24270520230084056 31/05/2023 DAIVSHALI VINAYK LAD 1815005089WL005215 DAIVSHALI VINAYK LAD 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230096054 MRS DAIVSHALI VINAYK LAD STATE BANK OF INDIA(508548)
407 SILLOD MH-15-005-089-001/397
(MADNI) 		1815005089NRG24270520230084057 31/05/2023 SHUBHAM VINAYAK LAD 1815005089WL005215 SHUBHAM VINAYAK LAD 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230096296 MASTER SHUBHAM VINAYAK LAD STATE BANK OF INDIA(508548)
408 SILLOD MH-15-005-089-001/397
(MADNI) 		1815005089NRG24270520230084058 31/05/2023 Sudarshan Vinayak Lad 1815005089WL005215 Sudarshan Vinayak Lad 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230096297 MASTER SUDARSHAN VINAYAK LAD STATE BANK OF INDIA(508548)
409 SILLOD MH-15-005-089-001/415
(MADNI) 		1815005089NRG24270520230084082 31/05/2023 VIJAY PANJABRAO KALBHILE 1815005089WL005222 VIJAY PANJABRAO KALBHILE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230096293 VIJAY PANJABRAO KALBHILE HDFC BANK LTD(607152)
410 SILLOD MH-15-005-089-001/46
(MADNI) 		1815005089NRG24270520230084081 31/05/2023 LATA MADHUKAR KAKDE 1815005089WL005221 LATA MADHUKAR KAKDE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230096347 MRS LATA MADHUKAR KAKADE STATE BANK OF INDIA(508548)
411 SILLOD MH-15-005-089-001/46
(MADNI) 		1815005089NRG24270520230084080 31/05/2023 SANTOSH NARAYAN KALE 1815005089WL005221 SANTOSH NARAYAN KALE 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230096348 MR SANTOSH NARAYAN KALE STATE BANK OF INDIA(508548)
412 SILLOD MH-15-005-089-001/564
(MADNI) 		1815005089NRG24270520230084069 31/05/2023 DADARAO ASHOK APAR 1815005089WL005218 DADARAO ASHOK APAR 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230096160 MR DADARAO ASHOK APAR STATE BANK OF INDIA(508548)
413 SILLOD MH-15-005-089-001/595
(MADNI) 		1815005089NRG24270520230084064 31/05/2023 Rohidas Shripat Jadhav 1815005089WL005217 Rohidas Shripat Jadhav 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230096294 MR ROHIDAS SHIRPAT JADHAV STATE BANK OF INDIA(508548)
414 SILLOD MH-15-005-089-001/603
(MADNI) 		1815005089NRG24270520230084067 31/05/2023 YAMUNA KAILAS JADHAV 1815005089WL005217 YAMUNA KAILAS JADHAV 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230096292 MRS YAMUNABAI KAILAS JADHAV STATE BANK OF INDIA(508548)
415 SILLOD MH-15-005-089-001/722
(MADNI) 		1815005089NRG24270520230084084 31/05/2023 RAHUL SAHEBRAO SURADKAR 1815005089WL005222 RAHUL SAHEBRAO SURADKAR 00415 SBIN0022001 1638 1638 Processed 03/06/2023 A153230095972 RAHUL SAHEBRAO SURADKAR UNION BANK OF INDIA(508500)
416 SILLOD MH-15-005-089-002/579
(MADNI) 		1815005089NRG24270520230084052 31/05/2023 lata anil jadhav 1815005089WL005214 lata anil jadhav 00415 SBIN0022001 1911 1911 Processed 03/06/2023 A153230096034 MISS LATA ANIL JADHAV STATE BANK OF INDIA(508548)
417 SILLOD MH-15-005-091-001/102
(JALKI BAZAR) 		1815005091NRG24280520230088789 31/05/2023 AALIM SIKANDAR TADVI 1815005091WL005393 AALIM SIKANDAR TADVI 00415 SBIN0022001 1911 1911 Processed 03/06/2023 A153230096192 MR AALIM SIKANDAR TADAVI STATE BANK OF INDIA(508548)
418 SILLOD MH-15-005-091-001/103
(JALKI BAZAR) 		1815005091NRG24280520230088792 31/05/2023 RAJENDR KRUSHNA DANDGE 1815005091WL005393 RAJENDR KRUSHNA DANDGE 00415 SBIN0022001 1911 1911 Processed 03/06/2023 A153230096055 MR RAJENDR KRUSHNA DANDGE STATE BANK OF INDIA(508548)
SubTotal 26481 26481
419 SILLOD MH-15-005-022-001/10260
(PALSHI) 		1815005022NRG24250520230070510 31/05/2023 SHAMDHAN RAMDHAN KHOLAWAL 1815005022WL004633 SHAMDHAN RAMDHAN KHOLAWAL 00662 BDBL0001201 1638 1638 Processed 03/06/2023 A153230096061 Mr. Shamdhan Ramdhan Kholawal MAHARASHTRA GRAMIN BANK(607000)
420 SILLOD MH-15-005-094-001/360
(JALKI VASAI) 		1815005094NRG24270520230085272 31/05/2023 Dnyaneshwar bhikan jethar 1815005094WL005274 Dnyaneshwar bhikan jethar 00662 BDBL0001201 1365 1365 Processed 03/06/2023 A153230096063 DNYANESHWAR BHIKAN JEDHAR BANK OF BARODA(606985)
421 SILLOD MH-15-005-094-001/614
(JALKI VASAI) 		1815005094NRG24270520230085294 31/05/2023 Shah Najirsha Gulabsha 1815005094WL005274 Shah Najirsha Gulabsha 00662 BDBL0001201 1365 1365 Processed 03/06/2023 A153230096062 NAJIR SHA GULAB SHA BANK OF BARODA(606985)
422 SILLOD MH-15-005-094-001/614
(JALKI VASAI) 		1815005094NRG24270520230085295 31/05/2023 Shaha Mosin Najir 1815005094WL005274 Shaha Mosin Najir 00662 BDBL0001201 1365 1365 Processed 03/06/2023 A153230095878 SHAHA MOSIN NAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
423 SILLOD MH-15-005-022-001/10260
(PALSHI) 		1815005022NRG24250520230070511 31/05/2023 SHALINI RAMDHAN KHOLAWAL 1815005022WL004633 SHALINI RAMDHAN KHOLAWAL 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230095815 SHALINI SHAMDHAN KHOLWAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 SILLOD MH-15-005-022-001/124
(PALSHI) 		1815005022NRG24300520230098809 31/05/2023 NANDABAI SANJAY BADAK 1815005022WL006029 NANDABAI SANJAY BADAK 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230095822 NANDABAI SANJAY BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
425 SILLOD MH-15-005-022-001/124
(PALSHI) 		1815005022NRG24300520230098808 31/05/2023 SANJAY DATTU BADAK 1815005022WL006029 SANJAY DATTU BADAK 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230095821 SANJAY DATTU BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
426 SILLOD MH-15-005-062-001/1291
(GHATAMBRI) 		1815005062NRG24280520230089889 31/05/2023 PANJABRAO NAMDEV SHINDE 1815005062WL005457 PANJABRAO NAMDEV SHINDE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230095811 PANJABRAO NAMDEV SHINDE BANK OF BARODA(606985)
427 SILLOD MH-15-005-075-001/684
(PIMPALDARI) 		1815005075NRG24280520230089555 31/05/2023 Asmabee Abdul Rauf Shaikh 1815005075WL005442 Asmabee Abdul Rauf Shaikh 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230095826 ASMABEE ABDUL RAUF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
428 SILLOD MH-15-005-085-001/514
(DHOTRA) 		1815005085NRG24310520230105165 31/05/2023 ASHWINI AJAYSING JADHAV 1815005085WL006393 ASHWINI AJAYSING JADHAV 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095840 ASHWINI AJAYSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
429 SILLOD MH-15-005-094-001/115
(JALKI VASAI) 		1815005094NRG24270520230085202 31/05/2023 Dnyaneshvar tukaram parkhe 1815005094WL005274 Dnyaneshvar tukaram parkhe 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095816 DNYANESHWAR TUKARAM PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
430 SILLOD MH-15-005-094-001/115
(JALKI VASAI) 		1815005094NRG24270520230085205 31/05/2023 Nisha Vicky parkhe 1815005094WL005274 Nisha Vicky parkhe 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095828 NISHA VICKY PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
431 SILLOD MH-15-005-094-001/125
(JALKI VASAI) 		1815005094NRG24270520230085206 31/05/2023 VINAYAK SHAMRAO THAKRE 1815005094WL005274 VINAYAK SHAMRAO THAKRE 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095838 VINAYAK SHAMRAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
432 SILLOD MH-15-005-094-001/128
(JALKI VASAI) 		1815005094NRG24270520230085210 31/05/2023 Bhaurao pandu Badar 1815005094WL005274 Bhaurao pandu Badar 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095827 BHAVRAO PANDU BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 SILLOD MH-15-005-094-001/178
(JALKI VASAI) 		1815005094NRG24270520230085230 31/05/2023 Amol shenpad Borade 1815005094WL005274 Amol shenpad Borade 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095812 AMOL SHENPHD BORADE FINO PAYMENTS BANK LTD(608001)
434 SILLOD MH-15-005-094-001/178
(JALKI VASAI) 		1815005094NRG24270520230085231 31/05/2023 BHAUSHEB SHENFAD BORADE 1815005094WL005274 BHAUSHEB SHENFAD BORADE 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095825 BHAUSHEB SHENFAD BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
435 SILLOD MH-15-005-094-001/189
(JALKI VASAI) 		1815005094NRG24270520230085233 31/05/2023 Jaker Gulab Shaha 1815005094WL005274 Jaker Gulab Shaha 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095830 ZAKER SHAH GULAB CHAPARBANDI INDIA POST PAYMENTS BANK LIMITED(508528)
436 SILLOD MH-15-005-094-001/191
(JALKI VASAI) 		1815005094NRG24270520230085234 31/05/2023 Ashok mahadu Sonawane 1815005094WL005274 Ashok mahadu Sonawane 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095823 ASHOK MAHADU SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
437 SILLOD MH-15-005-094-001/204
(JALKI VASAI) 		1815005094NRG24270520230085235 31/05/2023 Chand Gulab Shaha 1815005094WL005274 Chand Gulab Shaha 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095814 CHAND SHAHA GULAB SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 SILLOD MH-15-005-094-001/213
(JALKI VASAI) 		1815005094NRG24270520230085237 31/05/2023 Suleman modu Shaha 1815005094WL005274 Suleman modu Shaha 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095820 SULEMAN MODUSHAH CHHAPPARBANDI INDIA POST PAYMENTS BANK LIMITED(508528)
439 SILLOD MH-15-005-094-001/227
(JALKI VASAI) 		1815005094NRG24270520230085240 31/05/2023 Khaju rabbani Shaha 1815005094WL005274 Khaju rabbani Shaha 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095819 KHAJU RAVANI CHAPARBANDI INDIA POST PAYMENTS BANK LIMITED(508528)
440 SILLOD MH-15-005-094-001/238
(JALKI VASAI) 		1815005094NRG24270520230085245 31/05/2023 SHIREEN FEROZ SHAH 1815005094WL005274 SHIREEN FEROZ SHAH 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095836 SHIREEN FEROZ SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
441 SILLOD MH-15-005-094-001/243
(JALKI VASAI) 		1815005094NRG24270520230085246 31/05/2023 DNYANESHWAR RAGHUNATH DANDAGE 1815005094WL005274 DNYANESHWAR RAGHUNATH DANDAGE 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095837 DNYANESHWAR RAGHUNATH DANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
442 SILLOD MH-15-005-094-001/261
(JALKI VASAI) 		1815005094NRG24270520230085248 31/05/2023 KANTABAI SANDU PANDIT 1815005094WL005274 KANTABAI SANDU PANDIT 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095817 KANTABAI SANDU PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
443 SILLOD MH-15-005-094-001/279
(JALKI VASAI) 		1815005094NRG24270520230085254 31/05/2023 IlIYAS BISMILLA SHAHA 1815005094WL005274 IlIYAS BISMILLA SHAHA 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095829 ILIYAS BISMILLA SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
444 SILLOD MH-15-005-094-001/331
(JALKI VASAI) 		1815005094NRG24270520230085263 31/05/2023 Ajam karar shaha 1815005094WL005274 Ajam karar shaha 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095839 AJAM KARAR SHAHA BANK OF BARODA(606985)
445 SILLOD MH-15-005-094-001/340
(JALKI VASAI) 		1815005094NRG24270520230085266 31/05/2023 Nazeem ibrahim Chapparband 1815005094WL005274 Nazeem ibrahim Chapparband 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095834 NAZEEM IBRAHIM CHAPPARBAND INDIA POST PAYMENTS BANK LIMITED(508528)
446 SILLOD MH-15-005-094-001/346
(JALKI VASAI) 		1815005094NRG24270520230085268 31/05/2023 Faizan Mahebub Shaha 1815005094WL005274 Faizan Mahebub Shaha 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095835 FAIZAN MAHEBUB SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
447 SILLOD MH-15-005-094-001/361
(JALKI VASAI) 		1815005094NRG24270520230085273 31/05/2023 Kadir Shah Gulab Shaha 1815005094WL005274 Kadir Shah Gulab Shaha 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095841 KADIR SHAHA GULAB SHAHA CHHAFARBAND FAK INDIA POST PAYMENTS BANK LIMITED(508528)
448 SILLOD MH-15-005-094-001/361
(JALKI VASAI) 		1815005094NRG24270520230085277 31/05/2023 Shafik Kadir Shaha 1815005094WL005274 Shafik Kadir Shaha 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095842 SHAFIKSHA KADIRSHA SHAH CHHAFARBAND FAK INDIA POST PAYMENTS BANK LIMITED(508528)
449 SILLOD MH-15-005-094-001/368
(JALKI VASAI) 		1815005094NRG24270520230085280 31/05/2023 ASMABI FARUKH SHAHA 1815005094WL005274 ASMABI FARUKH SHAHA 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095833 ASMABI FARUKH SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
450 SILLOD MH-15-005-094-001/39
(JALKI VASAI) 		1815005094NRG24270520230085281 31/05/2023 Latif kurban Shaha 1815005094WL005274 Latif kurban Shaha 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095818 SHAH LATIF KURBAN SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 SILLOD MH-15-005-094-001/587
(JALKI VASAI) 		1815005094NRG24270520230085293 31/05/2023 Juber Shaha Ramjan Shaha 1815005094WL005274 Juber Shaha Ramjan Shaha 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095831 JUBER SHAH RAMZAN SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
452 SILLOD MH-15-005-094-001/614
(JALKI VASAI) 		1815005094NRG24270520230085296 31/05/2023 Ashpak Najir Shaha 1815005094WL005274 Ashpak Najir Shaha 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095843 SHAHA ASHPAK NAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
453 SILLOD MH-15-005-094-001/64
(JALKI VASAI) 		1815005094NRG24270520230085298 31/05/2023 Vishal Sanjay borade 1815005094WL005274 Vishal Sanjay borade 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230095824 VISHAL SANJAY BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43680 43680
454 SILLOD MH-15-005-018-001/143
(BANKHINOLA) 		1815005018NRG24270520230083966 31/05/2023 KARBHARI PATILBA FARKADE 1815005018WL005205 KARBHARI PATILBA FARKADE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095745 KARBHARI PATILBA FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 SILLOD MH-15-005-057-001/1138
(PALOD) 		1815005057NRG24300520230098625 31/05/2023 CHANDRAKALA KAILAS SONNE 1815005057WL006013 CHANDRAKALA KAILAS SONNE 00730 YESB0AURDCC 1365 1365 Processed 03/06/2023 A153230095805 CHANDRAKALA KAILAS SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 SILLOD MH-15-005-057-001/1138
(PALOD) 		1815005057NRG24300520230098624 31/05/2023 KILAS SOLE 1815005057WL006013 KILAS SOLE 00730 YESB0AURDCC 1365 1365 Processed 03/06/2023 A153230095803 KAILAS NAMDEV SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 SILLOD MH-15-005-057-001/1268
(PALOD) 		1815005057NRG24300520230098683 31/05/2023 KRISHNA SHRIPAT SAMINDRE 1815005057WL006019 KRISHNA SHRIPAT SAMINDRE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095804 KRISHNA SHRIPAT SAMINDRE BANK OF INDIA(508505)
458 SILLOD MH-15-005-057-001/653
(PALOD) 		1815005057NRG24300520230098685 31/05/2023 RAVINDRA ASHOK DANDGE 1815005057WL006019 RAVINDRA ASHOK DANDGE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095808 RAVINDRA ASHOK DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 SILLOD MH-15-005-080-001/104
(GOLEGAON BK) 		1815005080NRG24290520230092022 31/05/2023 Nandu Namdeo Gavhane 1815005080WL005554 Nandu Namdeo Gavhane 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095770 GAVHANE NANDU NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
460 SILLOD MH-15-005-080-001/1040
(GOLEGAON BK) 		1815005080NRG24290520230095811 31/05/2023 Zond Ganjidhar Fulaji 1815005080WL005852 Zond Ganjidhar Fulaji 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095772 ZOND GANJIDHAR FULAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 SILLOD MH-15-005-080-001/262
(GOLEGAON BK) 		1815005080NRG24290520230095816 31/05/2023 Dattu Vithoba Gavhane 1815005080WL005852 Dattu Vithoba Gavhane 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095763 DATTU VITHOBA GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 SILLOD MH-15-005-080-001/322
(GOLEGAON BK) 		1815005080NRG24290520230095775 31/05/2023 SANTABAI SUPDU KATKAR 1815005080WL005847 SANTABAI SUPDU KATKAR 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095764 SHANTABAI SUPDU KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 SILLOD MH-15-005-080-001/877
(GOLEGAON BK) 		1815005080NRG24290520230095837 31/05/2023 sojarabai Sukhdev Gavhane 1815005080WL005853 sojarabai Sukhdev Gavhane 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095755 SOJARABAI SUKHDEO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 SILLOD MH-15-005-080-001/901
(GOLEGAON BK) 		1815005080NRG24290520230092031 31/05/2023 RAKHMAJI BHAGAJI ZOND 1815005080WL005554 RAKHMAJI BHAGAJI ZOND 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095771 RAKHAMAJI BHAGAJI ZOND BANK OF BARODA(606985)
465 SILLOD MH-15-005-080-001/945
(GOLEGAON BK) 		1815005080NRG24290520230095804 31/05/2023 Rajumiya Gafurmiya deshmukh 1815005080WL005851 Rajumiya Gafurmiya deshmukh 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095751 RAJUMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 SILLOD MH-15-005-080-001/945
(GOLEGAON BK) 		1815005080NRG24290520230095805 31/05/2023 shamina Rajumiya Deshmukh 1815005080WL005851 shamina Rajumiya Deshmukh 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095785 SAMINA RAJUMIYA DESHMUKH BANK OF BARODA(606985)
467 SILLOD MH-15-005-080-001/971
(GOLEGAON BK) 		1815005080NRG24290520230095806 31/05/2023 Gaffar Deshmukh 1815005080WL005851 Gaffar Deshmukh 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095754 DESHMUKH ABDUL GAFFAR MOHAMMED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 SILLOD MH-15-005-080-001/972
(GOLEGAON BK) 		1815005080NRG24290520230095807 31/05/2023 Sahid M Deshmukh 1815005080WL005851 Sahid M Deshmukh 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095736 SAEED MIYA UAMAN MIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 SILLOD MH-15-005-080-001/995
(GOLEGAON BK) 		1815005080NRG24290520230095809 31/05/2023 Deshmukh Adil Khalil 1815005080WL005851 Deshmukh Adil Khalil 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095748 MRS MOHAMMADAADIL KHALIL DESHMUKH STATE BANK OF INDIA(508548)
470 SILLOD MH-15-005-080-001/996
(GOLEGAON BK) 		1815005080NRG24290520230095793 31/05/2023 kamaruddin shaikh amahd 1815005080WL005850 kamaruddin shaikh amahd 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095757 KAMRDHIN SHAIKH AHMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 SILLOD MH-15-005-089-001/18
(MADNI) 		1815005089NRG24270520230084075 31/05/2023 SUDHAKAR DADARAO SURADKAR 1815005089WL005220 SUDHAKAR DADARAO SURADKAR 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 A153230095777 SUDHAKAR DADARAO SURDAKAR BANK OF BARODA(606985)
SubTotal 28938 28938
472 SILLOD MH-15-005-080-001/1042
(GOLEGAON BK) 		1815005080NRG24290520230092199 31/05/2023 Shaikh Asiya Shaikh Nasir 1815005080WL005569 Shaikh Asiya Shaikh Nasir 1143 MAHG0004264 1638 1638 Processed 03/06/2023 A153230096524 Miss. Shaikh Asiya Shaikh Nasir BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
473 SILLOD MH-15-005-089-001/488
(MADNI) 		1815005089NRG24270520230084062 31/05/2023 LAXMI RAJU SHINDE 1815005089WL005216 LAXMI RAJU SHINDE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230096301 MRS LAXMI RAJU SHINDE STATE BANK OF INDIA(508548)
474 SILLOD MH-15-005-089-001/488
(MADNI) 		1815005089NRG24270520230084061 31/05/2023 RAJU SHANKAR SHINDE 1815005089WL005216 RAJU SHANKAR SHINDE 1143 MAHG0005110 1638 1638 Processed 03/06/2023 A153230096158 Mr. RAJU SHANKAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
475 SILLOD MH-15-005-089-002/548
(MADNI) 		1815005089NRG24290520230092433 31/05/2023 HARSHALA GAJANAN DANDGE 1815005089WL005590 HARSHALA GAJANAN DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230095961 Mrs. HARSHALA GAJANAN DANDGE BANK OF MAHARASHTRA(607387)
476 SILLOD MH-15-005-091-001/1
(JALKI BAZAR) 		1815005091NRG24280520230088787 31/05/2023 DEVIDAS NAMDEO DANDAGE 1815005091WL005393 DEVIDAS NAMDEO DANDAGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096199 DEVIDAS NAMDEV DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 SILLOD MH-15-005-091-001/103
(JALKI BAZAR) 		1815005091NRG24280520230088790 31/05/2023 DANDGE KRUSHNA KAUTIK 1815005091WL005393 DANDGE KRUSHNA KAUTIK 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096344 Mr. Krushna Kautikarav Dandge MAHARASHTRA GRAMIN BANK(607000)
478 SILLOD MH-15-005-091-001/103
(JALKI BAZAR) 		1815005091NRG24280520230088791 31/05/2023 SANGITABAI KRUSHANA DANDGE 1815005091WL005393 SANGITABAI KRUSHANA DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096442 Mrs. Sangitabai Krushana Dandge MAHARASHTRA GRAMIN BANK(607000)
479 SILLOD MH-15-005-091-001/105
(JALKI BAZAR) 		1815005091NRG24280520230088793 31/05/2023 HAPSHAN BI CHANDKHA TADVI 1815005091WL005393 HAPSHAN BI CHANDKHA TADVI 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096153 HAPSHAN BI CHANDKHA TADVI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
480 SILLOD MH-15-005-091-001/105
(JALKI BAZAR) 		1815005091NRG24280520230088794 31/05/2023 TADVI CHANDKHA IBRAHIM 1815005091WL005393 TADVI CHANDKHA IBRAHIM 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096159 Mr. Chandakha Ibrahim Tadvi MAHARASHTRA GRAMIN BANK(607000)
481 SILLOD MH-15-005-091-001/15
(JALKI BAZAR) 		1815005091NRG24280520230088800 31/05/2023 ANIL BAPURAV DANDAGE 1815005091WL005393 ANIL BAPURAV DANDAGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096182 Mr. Anil Bapurav Dandage MAHARASHTRA GRAMIN BANK(607000)
482 SILLOD MH-15-005-091-001/151
(JALKI BAZAR) 		1815005091NRG24280520230088801 31/05/2023 ANJANABAI SUDHAKAR SURADKAR 1815005091WL005393 ANJANABAI SUDHAKAR SURADKAR 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096352 Mrs. AJANABAI SUDHAKAR SURADKAR MAHARASHTRA GRAMIN BANK(607000)
483 SILLOD MH-15-005-091-001/155
(JALKI BAZAR) 		1815005091NRG24280520230088802 31/05/2023 LAXMI BAI SHALIKRAM GIRNARE 1815005091WL005393 LAXMI BAI SHALIKRAM GIRNARE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096201 LAXMIBAI GIRNARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 SILLOD MH-15-005-091-001/160
(JALKI BAZAR) 		1815005091NRG24280520230088804 31/05/2023 ANITA KRUSHNA SURADKAR 1815005091WL005393 ANITA KRUSHNA SURADKAR 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096145 Mrs. Anitabai Krushna Suradkar MAHARASHTRA GRAMIN BANK(607000)
485 SILLOD MH-15-005-091-001/160
(JALKI BAZAR) 		1815005091NRG24280520230088803 31/05/2023 KRUSHNA EKNATH SURADKAR 1815005091WL005393 KRUSHNA EKNATH SURADKAR 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096350 Mr. Krishana Eknath Suradkar MAHARASHTRA GRAMIN BANK(607000)
486 SILLOD MH-15-005-091-001/163
(JALKI BAZAR) 		1815005091NRG24280520230088805 31/05/2023 SAMADHAN KASHIRAM DANDGE 1815005091WL005393 SAMADHAN KASHIRAM DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096190 Mr. SAMADHAN KASHIRAM DANDGE MAHARASHTRA GRAMIN BANK(607000)
487 SILLOD MH-15-005-091-001/163
(JALKI BAZAR) 		1815005091NRG24280520230088807 31/05/2023 SUNIL SAMADHAN DANDGE 1815005091WL005393 SUNIL SAMADHAN DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096229 MR SUNIL SAMADHAN DANDGE STATE BANK OF INDIA(508548)
488 SILLOD MH-15-005-091-001/166
(JALKI BAZAR) 		1815005091NRG24280520230088810 31/05/2023 LAXMIBAI DATTU DANDGE 1815005091WL005393 LAXMIBAI DATTU DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096213 Mrs. LAXMIBAI DATTU DANDGE MAHARASHTRA GRAMIN BANK(607000)
489 SILLOD MH-15-005-091-001/171
(JALKI BAZAR) 		1815005091NRG24280520230088811 31/05/2023 CHANDRABHAGABAI SAMADHAN DANDGE 1815005091WL005393 CHANDRABHAGABAI SAMADHAN DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096214 Chandrabhagabai Samadhan Dandge FINCARE SMALL FINANCE BANK LTD(608304)
490 SILLOD MH-15-005-091-001/174
(JALKI BAZAR) 		1815005091NRG24280520230088812 31/05/2023 GAJANAN SHRIRANG DANDGE 1815005091WL005393 GAJANAN SHRIRANG DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096191 DANDAGE GAJANAN SHIRRANG . MAHARASHTRA GRAMIN BANK(607000)
491 SILLOD MH-15-005-091-001/174
(JALKI BAZAR) 		1815005091NRG24280520230088813 31/05/2023 MIRABAI GAJANAN DANDGE 1815005091WL005393 MIRABAI GAJANAN DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096215 Mrs. MIRABAI GAJANAN DANDAGE MAHARASHTRA GRAMIN BANK(607000)
492 SILLOD MH-15-005-091-001/175
(JALKI BAZAR) 		1815005091NRG24280520230088814 31/05/2023 EKNATH SHRIRANG DANDAGE 1815005091WL005393 EKNATH SHRIRANG DANDAGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096231 Mr. Ekanth Shrirang Dandge MAHARASHTRA GRAMIN BANK(607000)
493 SILLOD MH-15-005-091-001/175
(JALKI BAZAR) 		1815005091NRG24280520230088815 31/05/2023 SUNITA EKNATH DANDAGE 1815005091WL005393 SUNITA EKNATH DANDAGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096230 Mrs. SUNITA EKNATH DANDAGE MAHARASHTRA GRAMIN BANK(607000)
494 SILLOD MH-15-005-091-001/186
(JALKI BAZAR) 		1815005091NRG24280520230088816 31/05/2023 LILABAI MADHUKAR DANDGE 1815005091WL005393 LILABAI MADHUKAR DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096189 Mrs. Lilabai Madhukar Dandge MAHARASHTRA GRAMIN BANK(607000)
495 SILLOD MH-15-005-091-001/197
(JALKI BAZAR) 		1815005091NRG24280520230088817 31/05/2023 ARUN MAROTI DANDGE 1815005091WL005393 ARUN MAROTI DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096200 Mr. ARUN MAROTI DANDGE MAHARASHTRA GRAMIN BANK(607000)
496 SILLOD MH-15-005-091-001/197
(JALKI BAZAR) 		1815005091NRG24280520230088818 31/05/2023 JANABAI ARUN DANDGE 1815005091WL005393 JANABAI ARUN DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096211 Mrs. Janabai Arun Dandge MAHARASHTRA GRAMIN BANK(607000)
497 SILLOD MH-15-005-091-001/200
(JALKI BAZAR) 		1815005091NRG24280520230088820 31/05/2023 RASHIKA YUVRAJ DANDGE 1815005091WL005393 RASHIKA YUVRAJ DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096206 Mrs. Satika Yuvraj Dandge MAHARASHTRA GRAMIN BANK(607000)
498 SILLOD MH-15-005-091-001/200
(JALKI BAZAR) 		1815005091NRG24280520230088819 31/05/2023 YUVRAJ SHENFAD DANDGE 1815005091WL005393 YUVRAJ SHENFAD DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096195 Mr. Yuvraj Shenfad Dandge MAHARASHTRA GRAMIN BANK(607000)
499 SILLOD MH-15-005-091-001/201
(JALKI BAZAR) 		1815005091NRG24280520230088821 31/05/2023 ALKABAI VITTHAL DANDGE 1815005091WL005393 ALKABAI VITTHAL DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096204 Mrs. Alka Vitthal Dandge MAHARASHTRA GRAMIN BANK(607000)
500 SILLOD MH-15-005-091-001/201
(JALKI BAZAR) 		1815005091NRG24280520230088825 31/05/2023 SAGAR VITTHAL DANDGE 1815005091WL005393 SAGAR VITTHAL DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096478 Mr. Sagar Vitthal Dandge MAHARASHTRA GRAMIN BANK(607000)
501 SILLOD MH-15-005-091-001/201
(JALKI BAZAR) 		1815005091NRG24280520230088824 31/05/2023 UMESH VITTHAL DANDGE 1815005091WL005393 UMESH VITTHAL DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096435 Mr. UMESH VITHAL DANDGE MAHARASHTRA GRAMIN BANK(607000)
502 SILLOD MH-15-005-091-001/201
(JALKI BAZAR) 		1815005091NRG24280520230088823 31/05/2023 VITTHAL SHENFAD DANDGE 1815005091WL005393 VITTHAL SHENFAD DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096346 DANDGE VITTHAL SHENFAD THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
503 SILLOD MH-15-005-091-001/203
(JALKI BAZAR) 		1815005091NRG24280520230088826 31/05/2023 GULABRAW SHENFAD DANDGE 1815005091WL005393 GULABRAW SHENFAD DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096193 Mr. Gulabraw Shenfad Dandge MAHARASHTRA GRAMIN BANK(607000)
504 SILLOD MH-15-005-091-001/203
(JALKI BAZAR) 		1815005091NRG24280520230088827 31/05/2023 Nanda Gulab Dandge 1815005091WL005393 Nanda Gulab Dandge 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096203 Mrs. Nanda Gulabraw Dandge MAHARASHTRA GRAMIN BANK(607000)
505 SILLOD MH-15-005-091-001/208
(JALKI BAZAR) 		1815005091NRG24280520230088830 31/05/2023 GANESH SHRIRANG DANDGE 1815005091WL005393 GANESH SHRIRANG DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096197 Mr. GANESH SHRIRANG DANDGE MAHARASHTRA GRAMIN BANK(607000)
506 SILLOD MH-15-005-091-001/208
(JALKI BAZAR) 		1815005091NRG24280520230088831 31/05/2023 RAMESH SHRIRANG DANDGE 1815005091WL005393 RAMESH SHRIRANG DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096198 Mr. Ramesh Shrirang Dandge MAHARASHTRA GRAMIN BANK(607000)
507 SILLOD MH-15-005-091-001/213
(JALKI BAZAR) 		1815005091NRG24280520230088832 31/05/2023 DILIP SHENFAD DANDAGE 1815005091WL005393 DILIP SHENFAD DANDAGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096194 Mr. Dilip Shenfad Dandage MAHARASHTRA GRAMIN BANK(607000)
508 SILLOD MH-15-005-091-001/213
(JALKI BAZAR) 		1815005091NRG24280520230088834 31/05/2023 RAHUL DILIP DANDGE 1815005091WL005393 RAHUL DILIP DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096207 Mr. Rahul Dilip Dandge MAHARASHTRA GRAMIN BANK(607000)
509 SILLOD MH-15-005-091-001/217
(JALKI BAZAR) 		1815005091NRG24280520230088835 31/05/2023 PRABHAKAR SAHEBRAO DANDGE 1815005091WL005393 PRABHAKAR SAHEBRAO DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096209 DANDGE PRABHAKAR SAHEBRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
510 SILLOD MH-15-005-091-001/228
(JALKI BAZAR) 		1815005091NRG24280520230088838 31/05/2023 RATAN PATILBA RAUT 1815005091WL005393 RATAN PATILBA RAUT 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096202 Mr. RATAN PATILBA RAUT MAHARASHTRA GRAMIN BANK(607000)
511 SILLOD MH-15-005-091-001/232
(JALKI BAZAR) 		1815005091NRG24280520230088842 31/05/2023 ANITABAI VISHWANATH DANDGE 1815005091WL005393 ANITABAI VISHWANATH DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096440 Mrs. ANITABAI VESHVANATH DANDGE MAHARASHTRA GRAMIN BANK(607000)
512 SILLOD MH-15-005-091-001/232
(JALKI BAZAR) 		1815005091NRG24280520230088841 31/05/2023 SHIVAJI RAMESH DANDGE 1815005091WL005393 SHIVAJI RAMESH DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096115 Mr. Shivaji Ramesh Dandge MAHARASHTRA GRAMIN BANK(607000)
513 SILLOD MH-15-005-091-001/232
(JALKI BAZAR) 		1815005091NRG24280520230088843 31/05/2023 VARSHABAI SHIVAJI DANDGE 1815005091WL005393 VARSHABAI SHIVAJI DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096439 Mrs. VARSHA SHIVAJI DANDGE MAHARASHTRA GRAMIN BANK(607000)
514 SILLOD MH-15-005-091-001/232
(JALKI BAZAR) 		1815005091NRG24280520230088840 31/05/2023 VISHAVNATH RAMESH DANDGE 1815005091WL005393 VISHAVNATH RAMESH DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096126 Mr. VISHVANATH RAMESH DANDGE MAHARASHTRA GRAMIN BANK(607000)
515 SILLOD MH-15-005-091-001/280
(JALKI BAZAR) 		1815005091NRG24280520230088845 31/05/2023 SHIVAJI SUKHADEO DANDGE 1815005091WL005393 SHIVAJI SUKHADEO DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096208 DANDGE SHIVAJI SUKHDEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
516 SILLOD MH-15-005-091-001/293
(JALKI BAZAR) 		1815005091NRG24280520230088846 31/05/2023 PRAKASH RANGNATH DANDGE 1815005091WL005393 PRAKASH RANGNATH DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096222 Mr. Prakash Rangnath Dandge MAHARASHTRA GRAMIN BANK(607000)
517 SILLOD MH-15-005-091-001/293
(JALKI BAZAR) 		1815005091NRG24280520230088847 31/05/2023 RADHABAI PRAKASH DANDGE 1815005091WL005393 RADHABAI PRAKASH DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096220 Ms. RADHABAI PRAKASH DANDGE MAHARASHTRA GRAMIN BANK(607000)
518 SILLOD MH-15-005-091-001/344
(JALKI BAZAR) 		1815005091NRG24280520230088848 31/05/2023 MALIKA KHALIL TADVI 1815005091WL005393 MALIKA KHALIL TADVI 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096474 Mrs. MALIKA KHALIL TADVI MAHARASHTRA GRAMIN BANK(607000)
519 SILLOD MH-15-005-091-001/35
(JALKI BAZAR) 		1815005091NRG24280520230088849 31/05/2023 PARWATABAI DAMU SURADKAR 1815005091WL005393 PARWATABAI DAMU SURADKAR 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096205 Mrs. PARVTABAI DAMU SUDARKAR MAHARASHTRA GRAMIN BANK(607000)
520 SILLOD MH-15-005-091-001/361
(JALKI BAZAR) 		1815005091NRG24280520230088850 31/05/2023 JIJABAI SUKHADEV DANDAGE 1815005091WL005393 JIJABAI SUKHADEV DANDAGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096210 JIJABAI SUKHDEV DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 SILLOD MH-15-005-091-001/382
(JALKI BAZAR) 		1815005091NRG24280520230088851 31/05/2023 KALPANA KRUSHNA DANDGE 1815005091WL005393 KALPANA KRUSHNA DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096212 KALPANA KRUSHNA DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 SILLOD MH-15-005-091-001/388
(JALKI BAZAR) 		1815005091NRG24280520230088852 31/05/2023 KAUTIK BHIMRAO RAUT 1815005091WL005393 KAUTIK BHIMRAO RAUT 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096216 Mr. KAUTIK BHIMRAO RAUT MAHARASHTRA GRAMIN BANK(607000)
523 SILLOD MH-15-005-091-001/402
(JALKI BAZAR) 		1815005091NRG24280520230088854 31/05/2023 SAMADHAN SANDU DANDAGE 1815005091WL005393 SAMADHAN SANDU DANDAGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096118 Mr. Samadhan Sandu Dandge MAHARASHTRA GRAMIN BANK(607000)
524 SILLOD MH-15-005-091-001/413
(JALKI BAZAR) 		1815005091NRG24280520230088855 31/05/2023 AMOL JAGAN RAUT 1815005091WL005393 AMOL JAGAN RAUT 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096217 MR AMOL JAGAN RAUT STATE BANK OF INDIA(508548)
525 SILLOD MH-15-005-091-001/414
(JALKI BAZAR) 		1815005091NRG24280520230088857 31/05/2023 SAMINDRABAI SHESHRAO DANDGE 1815005091WL005393 SAMINDRABAI SHESHRAO DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096349 Mr. Samindrabai Sheshrao Dandge MAHARASHTRA GRAMIN BANK(607000)
526 SILLOD MH-15-005-091-001/414
(JALKI BAZAR) 		1815005091NRG24280520230088856 31/05/2023 SHESHRAO RAKHAMAJI DANDGE 1815005091WL005393 SHESHRAO RAKHAMAJI DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096345 Mr. SHESHRAO RAKHMAJI DANDGE MAHARASHTRA GRAMIN BANK(607000)
527 SILLOD MH-15-005-091-001/415
(JALKI BAZAR) 		1815005091NRG24280520230088858 31/05/2023 SAMADHAN ATMARAM DANDAGE 1815005091WL005393 SAMADHAN ATMARAM DANDAGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096196 SAMADHAN ATMARAM DANDAGE DCB BANK LTD(607290)
528 SILLOD MH-15-005-091-001/417
(JALKI BAZAR) 		1815005091NRG24280520230088861 31/05/2023 LANKA ANNA DANDAGE 1815005091WL005393 LANKA ANNA DANDAGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096228 Mrs. Lanka Anna Dandage MAHARASHTRA GRAMIN BANK(607000)
529 SILLOD MH-15-005-091-001/419
(JALKI BAZAR) 		1815005091NRG24280520230088863 31/05/2023 FATEMA NIJAM TADVI 1815005091WL005393 FATEMA NIJAM TADVI 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096475 Mrs. FATEMA NIJAM TADVI MAHARASHTRA GRAMIN BANK(607000)
530 SILLOD MH-15-005-091-001/419
(JALKI BAZAR) 		1815005091NRG24280520230088862 31/05/2023 NIJAM ASHRAB TADVI 1815005091WL005393 NIJAM ASHRAB TADVI 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096476 MR NIJAM ASHRAF TADVI STATE BANK OF INDIA(508548)
531 SILLOD MH-15-005-091-001/444
(JALKI BAZAR) 		1815005091NRG24280520230088865 31/05/2023 HASINA JABIR TADVI 1815005091WL005393 HASINA JABIR TADVI 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096477 Ms. HASINA JABIR TADVI MAHARASHTRA GRAMIN BANK(607000)
532 SILLOD MH-15-005-091-001/464
(JALKI BAZAR) 		1815005091NRG24280520230088866 31/05/2023 SACHIN SUDHAKAR SURADKAR 1815005091WL005393 SACHIN SUDHAKAR SURADKAR 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096355 MR SACHIN SUDHAKAR SURADKAR STATE BANK OF INDIA(508548)
533 SILLOD MH-15-005-091-001/5
(JALKI BAZAR) 		1815005091NRG24280520230088867 31/05/2023 NIRJALABAI SURESH DANDAGE 1815005091WL005393 NIRJALABAI SURESH DANDAGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096351 Mrs. NIRJALABAI SURESH DANDGE MAHARASHTRA GRAMIN BANK(607000)
534 SILLOD MH-15-005-091-001/67
(JALKI BAZAR) 		1815005091NRG24280520230088869 31/05/2023 KANTABAI SHIVAJI DANDGE 1815005091WL005393 KANTABAI SHIVAJI DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096353 Ms. KANTABAI SHIVAJI DANDGE MAHARASHTRA GRAMIN BANK(607000)
535 SILLOD MH-15-005-091-001/92
(JALKI BAZAR) 		1815005091NRG24280520230088871 31/05/2023 DANDGE SHIVRAM RANGNATH 1815005091WL005393 DANDGE SHIVRAM RANGNATH 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096175 Mr. Shivram Rangnath Dandge MAHARASHTRA GRAMIN BANK(607000)
536 SILLOD MH-15-005-091-001/92
(JALKI BAZAR) 		1815005091NRG24280520230088872 31/05/2023 KADUBAI SHIVRAM DANDGE 1815005091WL005393 KADUBAI SHIVRAM DANDGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096176 Mrs. Kadubai Shivram Dandge MAHARASHTRA GRAMIN BANK(607000)
537 SILLOD MH-15-005-091-001/96
(JALKI BAZAR) 		1815005091NRG24280520230088873 31/05/2023 PRAMILABAI SURESH DANDAGE 1815005091WL005393 PRAMILABAI SURESH DANDAGE 1143 MAHG0005110 1911 1911 Processed 03/06/2023 A153230096127 Mrs. Premila Suresh Dandge MAHARASHTRA GRAMIN BANK(607000)
SubTotal 123669 123669
538 SILLOD MH-15-005-080-001/1000
(GOLEGAON BK) 		1815005080NRG24290520230092036 31/05/2023 Saleem Samad Pathan 1815005080WL005557 Saleem Samad Pathan 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096284 SALIM SAMAD PATHAN BANK OF BARODA(606985)
539 SILLOD MH-15-005-080-001/1002
(GOLEGAON BK) 		1815005080NRG24290520230095783 31/05/2023 Kalabai Viththal Ingle 1815005080WL005850 Kalabai Viththal Ingle 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096334 INGALE KLABAI VITTHAL BANK OF BARODA(606985)
540 SILLOD MH-15-005-080-001/1009
(GOLEGAON BK) 		1815005080NRG24290520230095826 31/05/2023 Narayan Dhodiba Gavhane 1815005080WL005853 Narayan Dhodiba Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096273 Mr. Narayan Dhodiba Gavhane MAHARASHTRA GRAMIN BANK(607000)
541 SILLOD MH-15-005-080-001/1021
(GOLEGAON BK) 		1815005080NRG24290520230092355 31/05/2023 Kailash Ramdas Gavhane 1815005080WL005585 Kailash Ramdas Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096339 KAILASH RAMDAS GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
542 SILLOD MH-15-005-080-001/1023
(GOLEGAON BK) 		1815005080NRG24290520230092282 31/05/2023 Ganesh Pandurang Gavhane 1815005080WL005580 Ganesh Pandurang Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096408 GANESH PANDURANG GAVHANE BANK OF BARODA(606985)
543 SILLOD MH-15-005-080-001/1023
(GOLEGAON BK) 		1815005080NRG24290520230092283 31/05/2023 Sunita ganesh Gavhane 1815005080WL005580 Sunita ganesh Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096413 SUNITA GANESH GAVHANE BANK OF BARODA(606985)
544 SILLOD MH-15-005-080-001/1025
(GOLEGAON BK) 		1815005080NRG24290520230092001 31/05/2023 Harichandra Vitthal Zond 1815005080WL005552 Harichandra Vitthal Zond 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096370 HARICHANDRA VITHTHAL ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 SILLOD MH-15-005-080-001/1028
(GOLEGAON BK) 		1815005080NRG24290520230092285 31/05/2023 Gavhane Lila Prabhu 1815005080WL005580 Gavhane Lila Prabhu 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096517 Ms. Gavhane Lila Prabhu MAHARASHTRA GRAMIN BANK(607000)
546 SILLOD MH-15-005-080-001/1028
(GOLEGAON BK) 		1815005080NRG24290520230092284 31/05/2023 Vishnu Prabhakar Gavhane 1815005080WL005580 Vishnu Prabhakar Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096421 Mr. Vishnu Prabhakar Gavhane MAHARASHTRA GRAMIN BANK(607000)
547 SILLOD MH-15-005-080-001/1042
(GOLEGAON BK) 		1815005080NRG24290520230092198 31/05/2023 Shaikh Naseer Shaikh Nazir 1815005080WL005569 Shaikh Naseer Shaikh Nazir 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096525 Mr. NASIR NAJIR SHAIKH CENTRAL BANK OF INDIA(607115)
548 SILLOD MH-15-005-080-001/1050
(GOLEGAON BK) 		1815005080NRG24290520230092184 31/05/2023 Amol Keshvarao Zond 1815005080WL005568 Amol Keshvarao Zond 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096340 Mr. Amol Keshavrao Zond MAHARASHTRA GRAMIN BANK(607000)
549 SILLOD MH-15-005-080-001/1053
(GOLEGAON BK) 		1815005080NRG24290520230092357 31/05/2023 Radhakisan Ishwarlal Jaiswal 1815005080WL005585 Radhakisan Ishwarlal Jaiswal 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096331 Mr. Radhakisan Ishwarlal Jaiswal MAHARASHTRA GRAMIN BANK(607000)
550 SILLOD MH-15-005-080-001/1054
(GOLEGAON BK) 		1815005080NRG24290520230092286 31/05/2023 Ravindra Yadavarao Gavhane 1815005080WL005580 Ravindra Yadavarao Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096420 Mr. Ravindra Yadavarao Gavhane MAHARASHTRA GRAMIN BANK(607000)
551 SILLOD MH-15-005-080-001/1054
(GOLEGAON BK) 		1815005080NRG24290520230092288 31/05/2023 Subdrabai Yadavrao Gavhane 1815005080WL005580 Subdrabai Yadavrao Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096530 SUBHADRABAI YADAVRAO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 SILLOD MH-15-005-080-001/1056
(GOLEGAON BK) 		1815005080NRG24290520230095780 31/05/2023 Lxmibai Pralhad Dandge 1815005080WL005849 Lxmibai Pralhad Dandge 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096183 Mr. Lxmibai Pralhad Dandge MAHARASHTRA GRAMIN BANK(607000)
553 SILLOD MH-15-005-080-001/1056
(GOLEGAON BK) 		1815005080NRG24290520230095779 31/05/2023 Pralhad Kaduba Dandge 1815005080WL005849 Pralhad Kaduba Dandge 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096181 PRALHAD KADUBA DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
554 SILLOD MH-15-005-080-001/1059
(GOLEGAON BK) 		1815005080NRG24290520230092002 31/05/2023 Deshamukh Anasar Shbbir 1815005080WL005552 Deshamukh Anasar Shbbir 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096280 Mr. Deshamukh Anasar Shbbir MAHARASHTRA GRAMIN BANK(607000)
555 SILLOD MH-15-005-080-001/1059
(GOLEGAON BK) 		1815005080NRG24290520230092003 31/05/2023 Farhin Ansar Deshmukh 1815005080WL005552 Farhin Ansar Deshmukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096274 Ms. Farhin Ansar Deshmukh MAHARASHTRA GRAMIN BANK(607000)
556 SILLOD MH-15-005-080-001/1060
(GOLEGAON BK) 		1815005080NRG24290520230092004 31/05/2023 Deshmukh Mujmmil Navaj 1815005080WL005552 Deshmukh Mujmmil Navaj 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096282 Mr. Deshmukh Mujmmil Navaj MAHARASHTRA GRAMIN BANK(607000)
557 SILLOD MH-15-005-080-001/1067
(GOLEGAON BK) 		1815005080NRG24290520230092037 31/05/2023 Mojammad Najim Shabbir Deshmukh 1815005080WL005557 Mojammad Najim Shabbir Deshmukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096279 MR NAZIM SHABBIR DESHMUKH STATE BANK OF INDIA(508548)
558 SILLOD MH-15-005-080-001/1067
(GOLEGAON BK) 		1815005080NRG24290520230092038 31/05/2023 Rubina Nazeem Deshamukh 1815005080WL005557 Rubina Nazeem Deshamukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096418 Mrs. Rubina Nazeem Deshamukh MAHARASHTRA GRAMIN BANK(607000)
559 SILLOD MH-15-005-080-001/1075
(GOLEGAON BK) 		1815005080NRG24290520230092327 31/05/2023 Alkabai Narayan Gavhane 1815005080WL005583 Alkabai Narayan Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096373 GVHANE ALKA NARAYAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 SILLOD MH-15-005-080-001/1075
(GOLEGAON BK) 		1815005080NRG24290520230092328 31/05/2023 Gavhane Sachin Narayan 1815005080WL005583 Gavhane Sachin Narayan 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096382 GAVHANE SACHIN NARAYAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 SILLOD MH-15-005-080-001/1075
(GOLEGAON BK) 		1815005080NRG24290520230092326 31/05/2023 Narayan Sheshrao Gavhane 1815005080WL005583 Narayan Sheshrao Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096371 GVHANE NARAYAN SHESHRAV INDIA POST PAYMENTS BANK LIMITED(508528)
562 SILLOD MH-15-005-080-001/1076
(GOLEGAON BK) 		1815005080NRG24290520230092330 31/05/2023 Pooja Prabhakar Gavhane 1815005080WL005583 Pooja Prabhakar Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096378 Ms. Pooja Prabhakar Gavahne MAHARASHTRA GRAMIN BANK(607000)
563 SILLOD MH-15-005-080-001/1076
(GOLEGAON BK) 		1815005080NRG24290520230092329 31/05/2023 Prabhukar narayan Gavhane 1815005080WL005583 Prabhukar narayan Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096368 PRABHAKAR NARAYAN GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 SILLOD MH-15-005-080-001/1077
(GOLEGAON BK) 		1815005080NRG24290520230092185 31/05/2023 Ashok Totaram Dhanwat 1815005080WL005568 Ashok Totaram Dhanwat 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096425 Mr. Ashok Totaram Dhanwat MAHARASHTRA GRAMIN BANK(607000)
565 SILLOD MH-15-005-080-001/1077
(GOLEGAON BK) 		1815005080NRG24290520230092186 31/05/2023 Padma Ashok Dhanwat 1815005080WL005568 Padma Ashok Dhanwat 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096381 PADMA ASHOK DHANWAT BANK OF BARODA(606985)
566 SILLOD MH-15-005-080-001/1078
(GOLEGAON BK) 		1815005080NRG24290520230092187 31/05/2023 Vandana Krushna Dhanvat 1815005080WL005568 Vandana Krushna Dhanvat 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096341 Miss. Vandana Krushna Dhanvat MAHARASHTRA GRAMIN BANK(607000)
567 SILLOD MH-15-005-080-001/1079
(GOLEGAON BK) 		1815005080NRG24290520230095784 31/05/2023 Shekh Shakir Sikandar 1815005080WL005850 Shekh Shakir Sikandar 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096336 Mr. Shekh Shakir Sikandar MAHARASHTRA GRAMIN BANK(607000)
568 SILLOD MH-15-005-080-001/108
(GOLEGAON BK) 		1815005080NRG24290520230092005 31/05/2023 SHKH AREF SK NABI 1815005080WL005552 SHKH AREF SK NABI 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096266 SHAIKH AREF SHAIKH NABI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 SILLOD MH-15-005-080-001/1080
(GOLEGAON BK) 		1815005080NRG24290520230095785 31/05/2023 Shaikh Abdul Razzak Abdul Sattar 1815005080WL005850 Shaikh Abdul Razzak Abdul Sattar 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096342 Mr. RAZZAK SATTAR KHATIK MAHARASHTRA GRAMIN BANK(607000)
570 SILLOD MH-15-005-080-001/1081
(GOLEGAON BK) 		1815005080NRG24290520230095786 31/05/2023 Rukhsanabi mohammad Shaikh 1815005080WL005850 Rukhsanabi mohammad Shaikh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096329 Mrs. RUKHSANABI MOHAMMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
571 SILLOD MH-15-005-080-001/1082
(GOLEGAON BK) 		1815005080NRG24290520230092341 31/05/2023 Ayaj Kalumiya Deshmukh 1815005080WL005584 Ayaj Kalumiya Deshmukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096428 Mr. Ayaj Kalumiya Deshmukh MAHARASHTRA GRAMIN BANK(607000)
572 SILLOD MH-15-005-080-001/1087
(GOLEGAON BK) 		1815005080NRG24290520230092290 31/05/2023 Sapna Pravin Gavhane 1815005080WL005580 Sapna Pravin Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096411 Ms. Sapna Pravin Gavhane MAHARASHTRA GRAMIN BANK(607000)
573 SILLOD MH-15-005-080-001/111
(GOLEGAON BK) 		1815005080NRG24290520230092188 31/05/2023 DHANVAT SONAJI GOVINDA 1815005080WL005568 DHANVAT SONAJI GOVINDA 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096305 SONAJI GOVINDA DHANVAT INDIA POST PAYMENTS BANK LIMITED(508528)
574 SILLOD MH-15-005-080-001/117
(GOLEGAON BK) 		1815005080NRG24290520230092342 31/05/2023 ABULKALAM SANDUMIYA DESHMUKH 1815005080WL005584 ABULKALAM SANDUMIYA DESHMUKH 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096362 Mr. ABUKALAM SANDUMIYA DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
575 SILLOD MH-15-005-080-001/117
(GOLEGAON BK) 		1815005080NRG24290520230092345 31/05/2023 Sajid Abukalam Deshmukh 1815005080WL005584 Sajid Abukalam Deshmukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096380 Mr. Sajid Abukalam Deshmukh MAHARASHTRA GRAMIN BANK(607000)
576 SILLOD MH-15-005-080-001/117
(GOLEGAON BK) 		1815005080NRG24290520230092344 31/05/2023 Wajid Abukalam Deshmukh 1815005080WL005584 Wajid Abukalam Deshmukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096379 Mr. Wajid Abukalam Deshamukh MAHARASHTRA GRAMIN BANK(607000)
577 SILLOD MH-15-005-080-001/123
(GOLEGAON BK) 		1815005080NRG24290520230092346 31/05/2023 JAMIL SALAMMIYA DESHMUKH 1815005080WL005584 JAMIL SALAMMIYA DESHMUKH 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096365 JAMIL SALAMAMIYA DESHMUKH BANK OF BARODA(606985)
578 SILLOD MH-15-005-080-001/123
(GOLEGAON BK) 		1815005080NRG24290520230092347 31/05/2023 Samina Jamil Deshmukh 1815005080WL005584 Samina Jamil Deshmukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096377 Mrs. SAMINA JAMIL DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
579 SILLOD MH-15-005-080-001/13
(GOLEGAON BK) 		1815005080NRG24290520230092200 31/05/2023 Shekh jahed Vahed 1815005080WL005569 Shekh jahed Vahed 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096522 SHEKH JAHED VAHED BANK OF BARODA(606985)
580 SILLOD MH-15-005-080-001/143
(GOLEGAON BK) 		1815005080NRG24290520230092190 31/05/2023 BHAGANA BAI SAVDE DAGDE 1815005080WL005568 BHAGANA BAI SAVDE DAGDE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096129 BHAGABAI BABURAO SAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 SILLOD MH-15-005-080-001/17
(GOLEGAON BK) 		1815005080NRG24290520230092023 31/05/2023 Dnyaneshvar Ramdas Gavhane 1815005080WL005554 Dnyaneshvar Ramdas Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096343 MR DNYANESHVAR RAMDAS GAVHANE STATE BANK OF INDIA(508548)
582 SILLOD MH-15-005-080-001/194
(GOLEGAON BK) 		1815005080NRG24290520230092331 31/05/2023 Dattatray Ramdas Gavhnae 1815005080WL005583 Dattatray Ramdas Gavhnae 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096367 Mr. DATTATRYA RAMDAS GAVHANE MAHARASHTRA GRAMIN BANK(607000)
583 SILLOD MH-15-005-080-001/194
(GOLEGAON BK) 		1815005080NRG24290520230092170 31/05/2023 Mira Vijay Gavhane 1815005080WL005567 Mira Vijay Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096278 Ms. Mira Vijay Gavhane MAHARASHTRA GRAMIN BANK(607000)
584 SILLOD MH-15-005-080-001/194
(GOLEGAON BK) 		1815005080NRG24290520230092169 31/05/2023 Vijay Ramdas Gavhane 1815005080WL005567 Vijay Ramdas Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096270 Mr. Vijy Ramdas Gavhane MAHARASHTRA GRAMIN BANK(607000)
585 SILLOD MH-15-005-080-001/200
(GOLEGAON BK) 		1815005080NRG24290520230092039 31/05/2023 Wankhede Vinod Devidas 1815005080WL005557 Wankhede Vinod Devidas 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096287 Mr. Wankhede Vinod Devidas MAHARASHTRA GRAMIN BANK(607000)
586 SILLOD MH-15-005-080-001/206
(GOLEGAON BK) 		1815005080NRG24290520230092348 31/05/2023 Imran Usbhan Shah 1815005080WL005584 Imran Usbhan Shah 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096372 Mr. IMRAN SUBHAN SHAH MAHARASHTRA GRAMIN BANK(607000)
587 SILLOD MH-15-005-080-001/208
(GOLEGAON BK) 		1815005080NRG24290520230092364 31/05/2023 Zond Bebabai Shenfad 1815005080WL005585 Zond Bebabai Shenfad 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096303 Miss. BEBABAI SHENFAD ZOND MAHARASHTRA GRAMIN BANK(607000)
588 SILLOD MH-15-005-080-001/218
(GOLEGAON BK) 		1815005080NRG24290520230092314 31/05/2023 Gavhane Yogesh Laxman 1815005080WL005582 Gavhane Yogesh Laxman 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096416 Yogesh Laxmne Gavhane BANK OF BARODA(606985)
589 SILLOD MH-15-005-080-001/218
(GOLEGAON BK) 		1815005080NRG24290520230092025 31/05/2023 Manisha Nana Gavhane 1815005080WL005554 Manisha Nana Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096337 Ms. Manisha Nana Gavhane MAHARASHTRA GRAMIN BANK(607000)
590 SILLOD MH-15-005-080-001/224
(GOLEGAON BK) 		1815005080NRG24290520230092040 31/05/2023 Rishikesh Krushna Dandge 1815005080WL005557 Rishikesh Krushna Dandge 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096290 Rishikesh Krushna Dandge AIRTEL PAYMENTS BANK LIMITED(990288)
591 SILLOD MH-15-005-080-001/23
(GOLEGAON BK) 		1815005080NRG24290520230095815 31/05/2023 Madhuri Saluba Gavhane 1815005080WL005852 Madhuri Saluba Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096409 Mrs. MADHURI SALUBA GAVHANE MAHARASHTRA GRAMIN BANK(607000)
592 SILLOD MH-15-005-080-001/23
(GOLEGAON BK) 		1815005080NRG24290520230095813 31/05/2023 SALUBA VINAYAK GAVNDE 1815005080WL005852 SALUBA VINAYAK GAVNDE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096269 GAJANAN TREDARS & ERIGESHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 SILLOD MH-15-005-080-001/24
(GOLEGAON BK) 		1815005080NRG24290520230092349 31/05/2023 Rabbana Bi Aref Deshmukh 1815005080WL005584 Rabbana Bi Aref Deshmukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096415 Miss. Rabbana Bi Aref Deshamukh MAHARASHTRA GRAMIN BANK(607000)
594 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24290520230092204 31/05/2023 Shaikh Alim Sagir 1815005080WL005569 Shaikh Alim Sagir 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096526 Mr. Shaikh Alim Sagir MAHARASHTRA GRAMIN BANK(607000)
595 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24290520230092203 31/05/2023 Shaikh klim shaikh Sjir 1815005080WL005569 Shaikh klim shaikh Sjir 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096521 Mr. Shaikh Klim Shaikh Sjir MAHARASHTRA GRAMIN BANK(607000)
596 SILLOD MH-15-005-080-001/246
(GOLEGAON BK) 		1815005080NRG24290520230092006 31/05/2023 Dyaneshvar Vithhal Zond 1815005080WL005552 Dyaneshvar Vithhal Zond 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096261 DNYNESHWAR VITTHAL ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 SILLOD MH-15-005-080-001/3
(GOLEGAON BK) 		1815005080NRG24290520230095817 31/05/2023 Dattu Tukaram Zond 1815005080WL005852 Dattu Tukaram Zond 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096276 Mr. Dattu Tukaram Zond MAHARASHTRA GRAMIN BANK(607000)
598 SILLOD MH-15-005-080-001/3
(GOLEGAON BK) 		1815005080NRG24290520230095819 31/05/2023 Krushna Tukaram Zond 1815005080WL005852 Krushna Tukaram Zond 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096277 Mr. Krishna Tukaram Zond MAHARASHTRA GRAMIN BANK(607000)
599 SILLOD MH-15-005-080-001/3
(GOLEGAON BK) 		1815005080NRG24290520230095818 31/05/2023 Shital dattu Zond 1815005080WL005852 Shital dattu Zond 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096275 Ms. Shital Dattu Zond MAHARASHTRA GRAMIN BANK(607000)
600 SILLOD MH-15-005-080-001/318
(GOLEGAON BK) 		1815005080NRG24290520230092191 31/05/2023 Dnyaneshvar Shalikram Savle 1815005080WL005568 Dnyaneshvar Shalikram Savle 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096335 Mr. Dnyaneshvar Shalikram Savale MAHARASHTRA GRAMIN BANK(607000)
601 SILLOD MH-15-005-080-001/322
(GOLEGAON BK) 		1815005080NRG24290520230095776 31/05/2023 Jajabai Dnyaneshwar Katakaar 1815005080WL005847 Jajabai Dnyaneshwar Katakaar 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096445 Miss. Jijabai Dnyaneshwar Katakar MAHARASHTRA GRAMIN BANK(607000)
602 SILLOD MH-15-005-080-001/324
(GOLEGAON BK) 		1815005080NRG24290520230095781 31/05/2023 Fikra Sakharam Gavhane 1815005080WL005849 Fikra Sakharam Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096178 FAKIRA SAKHARAM GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
603 SILLOD MH-15-005-080-001/328
(GOLEGAON BK) 		1815005080NRG24290520230092205 31/05/2023 Jagnnath Kashinath Gavhane 1815005080WL005569 Jagnnath Kashinath Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096528 JAGANNATH KASHINATH GAVANE PUNJAB NATIONAL BANK(508568)
604 SILLOD MH-15-005-080-001/39
(GOLEGAON BK) 		1815005080NRG24290520230092042 31/05/2023 jaydev Ganesh Raut 1815005080WL005557 jaydev Ganesh Raut 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096272 Mr. Jaydev Ganesh Raut MAHARASHTRA GRAMIN BANK(607000)
605 SILLOD MH-15-005-080-001/43
(GOLEGAON BK) 		1815005080NRG24290520230095829 31/05/2023 DURGABAI KASHIANTH GNHADE 1815005080WL005853 DURGABAI KASHIANTH GNHADE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096258 DURGABAI KASHINATH GAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 SILLOD MH-15-005-080-001/43
(GOLEGAON BK) 		1815005080NRG24290520230095830 31/05/2023 Ganesh Kashinath Gavhane 1815005080WL005853 Ganesh Kashinath Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096265 GANESH KASHINATH GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
607 SILLOD MH-15-005-080-001/47
(GOLEGAON BK) 		1815005080NRG24290520230095831 31/05/2023 Kautik Sugdeo gavhane 1815005080WL005853 Kautik Sugdeo gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096255 KAUTIK SUKHDEO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 SILLOD MH-15-005-080-001/48
(GOLEGAON BK) 		1815005080NRG24290520230095835 31/05/2023 Keshav Sukdeo Gavhane 1815005080WL005853 Keshav Sukdeo Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096259 KESHAV SUKHADEV GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 SILLOD MH-15-005-080-001/48
(GOLEGAON BK) 		1815005080NRG24290520230095836 31/05/2023 Yashoda Bai Keshav Gavhane 1815005080WL005853 Yashoda Bai Keshav Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096410 Ms. Yashoda Bai Keshav Gavhane MAHARASHTRA GRAMIN BANK(607000)
610 SILLOD MH-15-005-080-001/5
(GOLEGAON BK) 		1815005080NRG24290520230092319 31/05/2023 Tarachand Madhavrao Gavhane 1815005080WL005582 Tarachand Madhavrao Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096426 Mr. Tarachand Madhavrao Gavhane MAHARASHTRA GRAMIN BANK(607000)
611 SILLOD MH-15-005-080-001/67
(GOLEGAON BK) 		1815005080NRG24290520230095820 31/05/2023 Gavhane Eshwar Manik 1815005080WL005852 Gavhane Eshwar Manik 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096283 Mr. Gavhane Eshwar Manik MAHARASHTRA GRAMIN BANK(607000)
612 SILLOD MH-15-005-080-001/699
(GOLEGAON BK) 		1815005080NRG24290520230095788 31/05/2023 MUKIM MANJURMIYA DESHMUKH 1815005080WL005850 MUKIM MANJURMIYA DESHMUKH 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096318 DESHMUKH MUKIM MANJURAMIYA BANK OF BARODA(606985)
613 SILLOD MH-15-005-080-001/715
(GOLEGAON BK) 		1815005080NRG24290520230092300 31/05/2023 Shaikh nadim Shaikh Kalim 1815005080WL005581 Shaikh nadim Shaikh Kalim 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096424 NADIM KALIM SHAIKH BANK OF INDIA(508505)
614 SILLOD MH-15-005-080-001/733
(GOLEGAON BK) 		1815005080NRG24290520230092294 31/05/2023 Ingale Mangalabai Rambhan 1815005080WL005580 Ingale Mangalabai Rambhan 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096412 Ms. Ingale Mangalabai Rambhan MAHARASHTRA GRAMIN BANK(607000)
615 SILLOD MH-15-005-080-001/733
(GOLEGAON BK) 		1815005080NRG24290520230092293 31/05/2023 Rayabhan Fulaji gavhane 1815005080WL005580 Rayabhan Fulaji gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096406 INGALE RAYABHAN FULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
616 SILLOD MH-15-005-080-001/743
(GOLEGAON BK) 		1815005080NRG24290520230095769 31/05/2023 Katkar Kavita Rajnedra 1815005080WL005845 Katkar Kavita Rajnedra 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096444 Mr. Katkar Kavita Rajendra MAHARASHTRA GRAMIN BANK(607000)
617 SILLOD MH-15-005-080-001/743
(GOLEGAON BK) 		1815005080NRG24290520230095768 31/05/2023 Rajendra Shesarav Katkar 1815005080WL005845 Rajendra Shesarav Katkar 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096438 Mr. RAJENDRA SHESRAO KATKAR MAHARASHTRA GRAMIN BANK(607000)
618 SILLOD MH-15-005-080-001/748
(GOLEGAON BK) 		1815005000NRG24300520230097562 31/05/2023 Mohasin Yasin Pathan 1815005WL005945 Mohasin Yasin Pathan 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096480 Mr. MOHASIN YASIN PATHAN MAHARASHTRA GRAMIN BANK(607000)
619 SILLOD MH-15-005-080-001/76
(GOLEGAON BK) 		1815005080NRG24290520230092350 31/05/2023 MAKSUD SHAH KABAR SHAH 1815005080WL005584 MAKSUD SHAH KABAR SHAH 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096374 MAKASUD AKBARSHA BANK OF BARODA(606985)
620 SILLOD MH-15-005-080-001/76
(GOLEGAON BK) 		1815005080NRG24290520230092351 31/05/2023 SHAMIM BI MAKSUD SHAH 1815005080WL005584 SHAMIM BI MAKSUD SHAH 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096364 SHAMIMBANO MAQSUD SHAH MAHARASHTRA GRAMIN BANK(607000)
621 SILLOD MH-15-005-080-001/775
(GOLEGAON BK) 		1815005080NRG24290520230092193 31/05/2023 RANJANA GANESH 1815005080WL005568 RANJANA GANESH 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096325 RANAJANABAI GANESH ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 SILLOD MH-15-005-080-001/783
(GOLEGAON BK) 		1815005080NRG24290520230092008 31/05/2023 Salman Rafiq Deshmukh 1815005080WL005552 Salman Rafiq Deshmukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096268 Mr. SALMAN RAFIQ DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
623 SILLOD MH-15-005-080-001/8
(GOLEGAON BK) 		1815005080NRG24290520230092366 31/05/2023 AJINATH GANGADHAR GAVHANE 1815005080WL005585 AJINATH GANGADHAR GAVHANE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096311 Mr. AJINATH GANGADHAR GAVANE MAHARASHTRA GRAMIN BANK(607000)
624 SILLOD MH-15-005-080-001/8
(GOLEGAON BK) 		1815005080NRG24290520230092367 31/05/2023 Ranjanabai Ajinath Gavhane 1815005080WL005585 Ranjanabai Ajinath Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096414 Mr. Ranjanabai Ajinath Gavhane MAHARASHTRA GRAMIN BANK(607000)
625 SILLOD MH-15-005-080-001/802
(GOLEGAON BK) 		1815005080NRG24290520230092194 31/05/2023 BHAGAWAN MANIKRAO SABALE 1815005080WL005568 BHAGAWAN MANIKRAO SABALE 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096304 BHAGWAN MANIKRAO SAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 SILLOD MH-15-005-080-001/804
(GOLEGAON BK) 		1815005080NRG24290520230095800 31/05/2023 Salma Bgum Ajim Deshmukh 1815005080WL005851 Salma Bgum Ajim Deshmukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096419 Mr. Salma egum Ajim Deshmukh MAHARASHTRA GRAMIN BANK(607000)
627 SILLOD MH-15-005-080-001/810
(GOLEGAON BK) 		1815005080NRG24290520230092306 31/05/2023 Rais Dastagir Deshmukh 1815005080WL005581 Rais Dastagir Deshmukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096407 RAIS DASTAGIR DESHMUKH BANK OF BARODA(606985)
628 SILLOD MH-15-005-080-001/827
(GOLEGAON BK) 		1815005080NRG24290520230095821 31/05/2023 Dwarkabai Shrirang Gavhane 1815005080WL005852 Dwarkabai Shrirang Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096286 DWARKA BAI SHRIRANG GAVHANE INDUSIND BANK(607189)
629 SILLOD MH-15-005-080-001/847
(GOLEGAON BK) 		1815005080NRG24290520230092334 31/05/2023 Sandu Sahebrao Zond 1815005080WL005583 Sandu Sahebrao Zond 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096363 Mr. SANDU SAHEBRAO ZOND MAHARASHTRA GRAMIN BANK(607000)
630 SILLOD MH-15-005-080-001/848
(GOLEGAON BK) 		1815005080NRG24290520230092336 31/05/2023 GAJIDHAR DEVRAO ZOND 1815005080WL005583 GAJIDHAR DEVRAO ZOND 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096130 GANJIDHAR DEORAO ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 SILLOD MH-15-005-080-001/856
(GOLEGAON BK) 		1815005080NRG24290520230092043 31/05/2023 HAKIM NAVAJ PATEL 1815005080WL005557 HAKIM NAVAJ PATEL 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096256 HAKIM NAWAZ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
632 SILLOD MH-15-005-080-001/86
(GOLEGAON BK) 		1815005080NRG24290520230095802 31/05/2023 Demshmkha Munni B ajaz 1815005080WL005851 Demshmkha Munni B ajaz 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096338 Mr. Demshmukha ukha Munni B Ajaz MAHARASHTRA GRAMIN BANK(607000)
633 SILLOD MH-15-005-080-001/86
(GOLEGAON BK) 		1815005080NRG24290520230095803 31/05/2023 Deshmukh Sufiyan Ajaz 1815005080WL005851 Deshmukh Sufiyan Ajaz 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096332 DESHMUKH SUFIYAN AJAZ INDIA POST PAYMENTS BANK LIMITED(508528)
634 SILLOD MH-15-005-080-001/860
(GOLEGAON BK) 		1815005080NRG24290520230092181 31/05/2023 Krushna Punjaji Gavhane 1815005080WL005567 Krushna Punjaji Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096271 Mr. Krushna Punjaji Gavhane MAHARASHTRA GRAMIN BANK(607000)
635 SILLOD MH-15-005-080-001/860
(GOLEGAON BK) 		1815005080NRG24290520230092182 31/05/2023 Rajkanya Krushan Gavhane 1815005080WL005567 Rajkanya Krushan Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096288 Mr. Rajkanya Krushna Gavhane MAHARASHTRA GRAMIN BANK(607000)
636 SILLOD MH-15-005-080-001/860
(GOLEGAON BK) 		1815005080NRG24290520230092180 31/05/2023 Taruba Punjaji Gavhane 1815005080WL005567 Taruba Punjaji Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096262 Mr. TARUBA PUNJAJI GAVHANE MAHARASHTRA GRAMIN BANK(607000)
637 SILLOD MH-15-005-080-001/867
(GOLEGAON BK) 		1815005080NRG24290520230092320 31/05/2023 Samadhan Motiram Gavhane 1815005080WL005582 Samadhan Motiram Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096427 SAMADHAN MOTIRAM GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
638 SILLOD MH-15-005-080-001/877
(GOLEGAON BK) 		1815005080NRG24290520230095838 31/05/2023 daulat Sukhdev Gavhane 1815005080WL005853 daulat Sukhdev Gavhane 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096257 DAULAT SUKHDEV GAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 SILLOD MH-15-005-080-001/898
(GOLEGAON BK) 		1815005080NRG24290520230095789 31/05/2023 Rajendra Limbaji Borade 1815005080WL005850 Rajendra Limbaji Borade 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096302 RAJENDRA LIMBAJI BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 SILLOD MH-15-005-080-001/915
(GOLEGAON BK) 		1815005080NRG24290520230092197 31/05/2023 GANESH UTTAM ZOND 1815005080WL005568 GANESH UTTAM ZOND 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096326 Mr. GANESH UTTAMRAO ZOND MAHARASHTRA GRAMIN BANK(607000)
641 SILLOD MH-15-005-080-001/939
(GOLEGAON BK) 		1815005080NRG24290520230092325 31/05/2023 Dinesh Subhash Dhabavat 1815005080WL005582 Dinesh Subhash Dhabavat 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096417 DINESH SUBHASH DHANAVAT BANK OF BARODA(606985)
642 SILLOD MH-15-005-080-001/939
(GOLEGAON BK) 		1815005080NRG24290520230092323 31/05/2023 Durga Subhash Dhanwat 1815005080WL005582 Durga Subhash Dhanwat 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096422 DURGA SUBHASH DHANWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 SILLOD MH-15-005-080-001/939
(GOLEGAON BK) 		1815005080NRG24290520230092324 31/05/2023 Sunil Subhash Dhabwat 1815005080WL005582 Sunil Subhash Dhabwat 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096423 SUNIL SUBHASH DHANVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 SILLOD MH-15-005-080-001/941
(GOLEGAON BK) 		1815005080NRG24290520230092309 31/05/2023 Parhan Sarfraz Sikandar 1815005080WL005581 Parhan Sarfraz Sikandar 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096429 Mr. Pathan Sarfraz Sikandar MAHARASHTRA GRAMIN BANK(607000)
645 SILLOD MH-15-005-080-001/942
(GOLEGAON BK) 		1815005000NRG24300520230097563 31/05/2023 Feroj Kha jahurkha Pathan 1815005WL005945 Feroj Kha jahurkha Pathan 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096481 FEROJKHA JAHURKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 SILLOD MH-15-005-080-001/942
(GOLEGAON BK) 		1815005000NRG24300520230097564 31/05/2023 Rehne Firoz Pathan 1815005WL005945 Rehne Firoz Pathan 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096533 Mr. Rehana Firoz Pathan MAHARASHTRA GRAMIN BANK(607000)
647 SILLOD MH-15-005-080-001/944
(GOLEGAON BK) 		1815005080NRG24290520230092047 31/05/2023 Bushra Imran Deshmukh 1815005080WL005557 Bushra Imran Deshmukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096520 Miss. Bushra Imran Deshmukh MAHARASHTRA GRAMIN BANK(607000)
648 SILLOD MH-15-005-080-001/944
(GOLEGAON BK) 		1815005080NRG24290520230092048 31/05/2023 Imran Bashir Deshmukh 1815005080WL005557 Imran Bashir Deshmukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096263 Mr. IMRAN BASHIR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
649 SILLOD MH-15-005-080-001/953
(GOLEGAON BK) 		1815005080NRG24290520230092339 31/05/2023 Raju Sahebrao Zond 1815005080WL005583 Raju Sahebrao Zond 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096369 Mr. RAJU SAHEBRAO ZOND MAHARASHTRA GRAMIN BANK(607000)
650 SILLOD MH-15-005-080-001/960
(GOLEGAON BK) 		1815005080NRG24290520230092049 31/05/2023 Mohsin Usmanmiya Deshmukh 1815005080WL005557 Mohsin Usmanmiya Deshmukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096264 MOHSIN MOHMAD USMAN DESHMUKH BANK OF BARODA(606985)
651 SILLOD MH-15-005-080-001/962
(GOLEGAON BK) 		1815005080NRG24290520230092015 31/05/2023 Deshmukh Gufran Babu 1815005080WL005552 Deshmukh Gufran Babu 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096281 GUFRAN BABUMIYA DESHMUKH BANK OF BARODA(606985)
652 SILLOD MH-15-005-080-001/965
(GOLEGAON BK) 		1815005080NRG24290520230095790 31/05/2023 Rayabhan Sukhdev Dandge 1815005080WL005850 Rayabhan Sukhdev Dandge 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096306 MR RAYBHAN SUKHDEV DANDGE STATE BANK OF INDIA(508548)
653 SILLOD MH-15-005-080-001/977
(GOLEGAON BK) 		1815005080NRG24290520230095822 31/05/2023 Dheeraj Vitthal Sonne 1815005080WL005852 Dheeraj Vitthal Sonne 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096267 Mr. DHEERAJ VITTHAL SONNE MAHARASHTRA GRAMIN BANK(607000)
654 SILLOD MH-15-005-080-001/977
(GOLEGAON BK) 		1815005080NRG24290520230095823 31/05/2023 Nikita Dhiraj sonne 1815005080WL005852 Nikita Dhiraj sonne 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096285 Ms. Nikita Dhiraj Sonne MAHARASHTRA GRAMIN BANK(607000)
655 SILLOD MH-15-005-080-001/980
(GOLEGAON BK) 		1815005080NRG24290520230095792 31/05/2023 Surekha Sukhadev Dandge 1815005080WL005850 Surekha Sukhadev Dandge 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096333 SUREKHA SUKHDEV DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
656 SILLOD MH-15-005-080-001/985
(GOLEGAON BK) 		1815005000NRG24300520230097568 31/05/2023 Javed Kha Sher Kha Pathan 1815005WL005945 Javed Kha Sher Kha Pathan 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096523 Mr. Javed Kha Sher Kha Pathan MAHARASHTRA GRAMIN BANK(607000)
657 SILLOD MH-15-005-080-001/986
(GOLEGAON BK) 		1815005000NRG24300520230097569 31/05/2023 saeed sher kha pathan 1815005WL005945 saeed sher kha pathan 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096502 Mr. SAEED SHERKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
658 SILLOD MH-15-005-080-001/988
(GOLEGAON BK) 		1815005080NRG24290520230095825 31/05/2023 Ashwini Gajanan Daud 1815005080WL005852 Ashwini Gajanan Daud 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096289 Mrs. Ashwini Gajanan Daud MAHARASHTRA GRAMIN BANK(607000)
659 SILLOD MH-15-005-080-001/988
(GOLEGAON BK) 		1815005080NRG24290520230095824 31/05/2023 Gajanan Samadhan Daud 1815005080WL005852 Gajanan Samadhan Daud 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096260 Mr. GAJANAN SAMADHAN DAUD MAHARASHTRA GRAMIN BANK(607000)
660 SILLOD MH-15-005-080-001/994
(GOLEGAON BK) 		1815005080NRG24290520230092352 31/05/2023 Nafisa Matin Deshmukh 1815005080WL005584 Nafisa Matin Deshmukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096376 Mrs. NAFISA MATIN DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
661 SILLOD MH-15-005-080-001/994
(GOLEGAON BK) 		1815005080NRG24290520230092353 31/05/2023 Zayadabi idris Deshmukh 1815005080WL005584 Zayadabi idris Deshmukh 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096375 Mrs. ZAYADABI IDRIS DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
662 SILLOD MH-15-005-080-001/997
(GOLEGAON BK) 		1815005080NRG24290520230092354 31/05/2023 Ajis Abdullah Pathan 1815005080WL005584 Ajis Abdullah Pathan 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096366 Mr. AJIS ABDULLAH PATHAN MAHARASHTRA GRAMIN BANK(607000)
663 SILLOD MH-15-005-085-001/16
(DHOTRA) 		1815005085NRG24310520230105148 31/05/2023 JADHAV RUSHIKESH BHAGWAN 1815005085WL006393 JADHAV RUSHIKESH BHAGWAN 1143 MAHG0005112 1365 1365 Processed 03/06/2023 A153230096531 Mr. Jadhav Rushikesh Bhagwan MAHARASHTRA GRAMIN BANK(607000)
664 SILLOD MH-15-005-085-001/21
(DHOTRA) 		1815005085NRG24310520230105154 31/05/2023 KARAN RAJEDNRA JADHAV 1815005085WL006393 KARAN RAJEDNRA JADHAV 1143 MAHG0005112 1365 1365 Rejected 02/06/2023 A153230096512 Account closed
665 SILLOD MH-15-005-085-001/365
(DHOTRA) 		1815005085NRG24310520230105156 31/05/2023 ANITA TUSHAR JADHAV 1815005085WL006393 ANITA TUSHAR JADHAV 1143 MAHG0005112 1365 1365 Processed 03/06/2023 A153230096532 Mr. Anita Tushar Jadhav MAHARASHTRA GRAMIN BANK(607000)
666 SILLOD MH-15-005-085-001/365
(DHOTRA) 		1815005085NRG24310520230105155 31/05/2023 TUSHAR SURESH JADHAV 1815005085WL006393 TUSHAR SURESH JADHAV 1143 MAHG0005112 1365 1365 Processed 03/06/2023 A153230096513 TUSHAR SURESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
667 SILLOD MH-15-005-085-001/394
(DHOTRA) 		1815005085NRG24310520230105159 31/05/2023 DIPAK NAVALSING JADHAV 1815005085WL006393 DIPAK NAVALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096507 JADHAV DIPAK NAWALSING HDFC BANK LTD(607152)
668 SILLOD MH-15-005-085-001/394
(DHOTRA) 		1815005085NRG24310520230105157 31/05/2023 MALANBAI NAVALSING JADHAV 1815005085WL006393 MALANBAI NAVALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096514 JADHAV MALANBAI NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
669 SILLOD MH-15-005-085-001/394
(DHOTRA) 		1815005085NRG24310520230105158 31/05/2023 SANTOSH NAVALSING JADHAV 1815005085WL006393 SANTOSH NAVALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 03/06/2023 A153230096359 MR SANTOSH NAVALSING JADHAV STATE BANK OF INDIA(508548)
670 SILLOD MH-15-005-085-001/406
(DHOTRA) 		1815005085NRG24310520230105162 31/05/2023 ANIKET ISHWAR JADHAV 1815005085WL006393 ANIKET ISHWAR JADHAV 1143 MAHG0005112 1365 1365 Processed 03/06/2023 A153230096519 Mr. Aniket Ishwarsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
671 SILLOD MH-15-005-085-001/514
(DHOTRA) 		1815005085NRG24310520230105164 31/05/2023 AJAYSING DHANRAJSING JADHAV 1815005085WL006393 AJAYSING DHANRAJSING JADHAV 1143 MAHG0005112 1365 1365 Processed 03/06/2023 A153230096529 AJAYSING DHANRAJSING JADHAV BANK OF BARODA(606985)
672 SILLOD MH-15-005-085-001/52
(DHOTRA) 		1815005085NRG24310520230105166 31/05/2023 SANJAY AMARSING JADHAV 1815005085WL006393 SANJAY AMARSING JADHAV 1143 MAHG0005112 1365 1365 Processed 03/06/2023 A153230096504 JADHAV SANJAY AMRSING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 219219 219219
673 SILLOD MH-15-005-062-001/1
(GHATAMBRI) 		1815005062NRG24280520230089717 31/05/2023 PAYGHAON RAMDASH JAYAJI 1815005062WL005447 PAYGHAON RAMDASH JAYAJI 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096184 RAMDAS JAYAJI PAYGHON BANK OF BARODA(606985)
674 SILLOD MH-15-005-062-001/11527
(GHATAMBRI) 		1815005062NRG24280520230089745 31/05/2023 RAVI PANDIT NAGVE 1815005062WL005447 RAVI PANDIT NAGVE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096219 RAVI PANDIT NAGVE INDIA POST PAYMENTS BANK LIMITED(508528)
675 SILLOD MH-15-005-062-001/11527
(GHATAMBRI) 		1815005062NRG24280520230089744 31/05/2023 Sagar Pandit Nagave 1815005062WL005447 Sagar Pandit Nagave 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096227 SAGAR PANDIT NAGAVE AXIS BANK(607153)
676 SILLOD MH-15-005-062-001/11604
(GHATAMBRI) 		1815005062NRG24280520230089913 31/05/2023 KASAM AHMAD PATHAN 1815005062WL005462 KASAM AHMAD PATHAN 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096446 KASAM AHMAD PATHAN BANK OF BARODA(606985)
677 SILLOD MH-15-005-062-001/1167
(GHATAMBRI) 		1815005062NRG24280520230089754 31/05/2023 KARGHE SURNSING SANDU 1815005062WL005447 KARGHE SURNSING SANDU 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096185 SUVRANASING SANDU KARGHE BANK OF BARODA(606985)
678 SILLOD MH-15-005-062-001/1192
(GHATAMBRI) 		1815005062NRG24280520230089758 31/05/2023 Santosh Sukhdev Gore 1815005062WL005447 Santosh Sukhdev Gore 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096226 SANTOSH SUKDEV GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 SILLOD MH-15-005-062-001/1192
(GHATAMBRI) 		1815005062NRG24280520230089759 31/05/2023 SWAPNIL SANTOSH GORE 1815005062WL005447 SWAPNIL SANTOSH GORE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096223 Mr. SWAPNIL SANTOSH GORE MAHARASHTRA GRAMIN BANK(607000)
680 SILLOD MH-15-005-062-001/123
(GHATAMBRI) 		1815005062NRG24280520230089826 31/05/2023 VISHWANATH SHEKU SULTANE 1815005062WL005449 VISHWANATH SHEKU SULTANE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096114 VISHWANATH SHEKU SULTANE MAHARASHTRA GRAMIN BANK(607000)
681 SILLOD MH-15-005-062-001/1282
(GHATAMBRI) 		1815005062NRG24280520230089769 31/05/2023 VISHAL BHAGWAN GORE 1815005062WL005447 VISHAL BHAGWAN GORE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096232 Mr. VISHAL BHAGWAN GORE MAHARASHTRA GRAMIN BANK(607000)
682 SILLOD MH-15-005-062-001/144
(GHATAMBRI) 		1815005062NRG24280520230089779 31/05/2023 Afrin Afroz Pathan 1815005062WL005447 Afrin Afroz Pathan 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096187 MRS AFRIN SALIM SHAIKH STATE BANK OF INDIA(508548)
683 SILLOD MH-15-005-062-001/144
(GHATAMBRI) 		1815005062NRG24280520230089776 31/05/2023 Alikha Budhankha Pathan 1815005062WL005447 Alikha Budhankha Pathan 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096188 ALIKHA B PATHAN BANK OF BARODA(606985)
684 SILLOD MH-15-005-062-001/144
(GHATAMBRI) 		1815005062NRG24280520230089777 31/05/2023 SHASHDBI ALIBA PATHAN 1815005062WL005447 SHASHDBI ALIBA PATHAN 1143 MAHG0005123 1638 1638 Rejected 02/06/2023 A153230096516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 SILLOD MH-15-005-062-001/188
(GHATAMBRI) 		1815005062NRG24280520230089833 31/05/2023 SHIVADAS TOTARAM SONAVANE 1815005062WL005449 SHIVADAS TOTARAM SONAVANE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096109 SHIVDAS TOTARAM SONAVANE AIRTEL PAYMENTS BANK LIMITED(990288)
686 SILLOD MH-15-005-062-001/189
(GHATAMBRI) 		1815005062NRG24280520230089894 31/05/2023 KARANSING RAYSING KARGHE 1815005062WL005457 KARANSING RAYSING KARGHE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096441 Mr. Karghe Karan Raysing CENTRAL BANK OF INDIA(607115)
687 SILLOD MH-15-005-062-001/190
(GHATAMBRI) 		1815005062NRG24280520230089781 31/05/2023 RUKHMABAI KADUBA SIRASATE 1815005062WL005447 RUKHMABAI KADUBA SIRASATE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096436 RUKHAMNABAI KADUBA SIRSATH BANK OF BARODA(606985)
688 SILLOD MH-15-005-062-001/240
(GHATAMBRI) 		1815005062NRG24280520230089835 31/05/2023 SONAVANE SHOBHABAI BABURAO 1815005062WL005449 SONAVANE SHOBHABAI BABURAO 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096437 Mrs. SHOBHABAI BABURAV SONAWANE MAHARASHTRA GRAMIN BANK(607000)
689 SILLOD MH-15-005-062-001/244
(GHATAMBRI) 		1815005062NRG24280520230089793 31/05/2023 SHREERANG RAMRAO NAGVE 1815005062WL005447 SHREERANG RAMRAO NAGVE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096225 SHRIRANG NAGVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 SILLOD MH-15-005-062-001/259
(GHATAMBRI) 		1815005062NRG24280520230089795 31/05/2023 Madhav Ramarao Nagve 1815005062WL005447 Madhav Ramarao Nagve 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096224 MAHDHAV RAMRAOV NAGVE BANK OF BARODA(606985)
691 SILLOD MH-15-005-062-001/259
(GHATAMBRI) 		1815005062NRG24280520230089796 31/05/2023 Vithabai Madhavrao Nagve 1815005062WL005447 Vithabai Madhavrao Nagve 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096221 VITHABAI MADHAVRAO NAGVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 SILLOD MH-15-005-062-001/294
(GHATAMBRI) 		1815005062NRG24280520230089918 31/05/2023 ASIF NAJIR GOLVAL 1815005062WL005462 ASIF NAJIR GOLVAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096443 ASIF NAJIR GOLVAL AIRTEL PAYMENTS BANK LIMITED(990288)
693 SILLOD MH-15-005-062-001/381
(GHATAMBRI) 		1815005062NRG24280520230089811 31/05/2023 MANGLA SITARAM HIRE 1815005062WL005447 MANGLA SITARAM HIRE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096234 Mr. MANGLA SITARAM HIRE MAHARASHTRA GRAMIN BANK(607000)
694 SILLOD MH-15-005-062-001/381
(GHATAMBRI) 		1815005062NRG24280520230089810 31/05/2023 Sitaram Shonfadu Hiro 1815005062WL005447 Sitaram Shonfadu Hiro 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096233 SITARAM SHENFAD HIRE HDFC BANK LTD(607152)
695 SILLOD MH-15-005-062-001/48
(GHATAMBRI) 		1815005062NRG24280520230089813 31/05/2023 BHARAT MOHAN DHAGE 1815005062WL005447 BHARAT MOHAN DHAGE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096218 BHARAT MOHAN DHAGE BANK OF BARODA(606985)
696 SILLOD MH-15-005-062-001/56
(GHATAMBRI) 		1815005062NRG24280520230089816 31/05/2023 RAVINDRA BHAGVAN KARAGHE 1815005062WL005447 RAVINDRA BHAGVAN KARAGHE 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096131 RAVINDRA BHAGVAN KARAGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 SILLOD MH-15-005-063-001/120
(PANGRI) 		1815005063NRG24290520230095440 31/05/2023 DHUPTABAI NEHRULAL MAHOR 1815005063WL005810 DHUPTABAI NEHRULAL MAHOR 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096171 DHURPTHABAI NEHARU MAHOR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 SILLOD MH-15-005-063-001/120
(PANGRI) 		1815005063NRG24290520230095439 31/05/2023 NEHRULAL PHULCHAND MAHOR 1815005063WL005810 NEHRULAL PHULCHAND MAHOR 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096167 NAHERU FULCHAND MAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
699 SILLOD MH-15-005-063-001/125
(PANGRI) 		1815005063NRG24290520230095442 31/05/2023 KRUSHNA BHAGVAN SONNE 1815005063WL005810 KRUSHNA BHAGVAN SONNE 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096173 KRUSHNA BHAGWAN SONNE INDIA POST PAYMENTS BANK LIMITED(508528)
700 SILLOD MH-15-005-063-001/125
(PANGRI) 		1815005063NRG24290520230095441 31/05/2023 SUMANBAI BHAGWAN SONNE 1815005063WL005810 SUMANBAI BHAGWAN SONNE 1143 MAHG0005123 1365 1365 Rejected 02/06/2023 A153230096506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 SILLOD MH-15-005-063-001/128
(PANGRI) 		1815005063NRG24290520230095444 31/05/2023 GAJANAN BANDU TAYDE 1815005063WL005810 GAJANAN BANDU TAYDE 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096123 Mr. GAJANAN BANDU TAYADE MAHARASHTRA GRAMIN BANK(607000)
702 SILLOD MH-15-005-063-001/155
(PANGRI) 		1815005063NRG24290520230095446 31/05/2023 LILABAI HARILAL PACHOLE 1815005063WL005810 LILABAI HARILAL PACHOLE 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096177 LILABAI HARILAL PACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
703 SILLOD MH-15-005-063-001/155
(PANGRI) 		1815005063NRG24290520230095447 31/05/2023 RAVINDRA HARILAL PACHOLE 1815005063WL005810 RAVINDRA HARILAL PACHOLE 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096162 RAVINDRA HARILAL PACHOLE BANK OF INDIA(508505)
704 SILLOD MH-15-005-063-001/20
(PANGRI) 		1815005063NRG24290520230095451 31/05/2023 ANITABAI SUDHAKAR CHOTHE 1815005063WL005810 ANITABAI SUDHAKAR CHOTHE 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096166 ANITA SUDHAKAR CHAWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 SILLOD MH-15-005-063-001/20
(PANGRI) 		1815005063NRG24290520230095450 31/05/2023 SUDHAKAR MADHUKAR CHOHE 1815005063WL005810 SUDHAKAR MADHUKAR CHOHE 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096165 SUDHAKAR MADHUKAR CHAUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 SILLOD MH-15-005-063-001/208
(PANGRI) 		1815005063NRG24290520230095452 31/05/2023 BHAGWAN BHIMRAO TAYDE 1815005063WL005810 BHAGWAN BHIMRAO TAYDE 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096108 Mr. BHAGAWAN BHIMRAO TAYADE MAHARASHTRA GRAMIN BANK(607000)
707 SILLOD MH-15-005-063-001/294
(PANGRI) 		1815005063NRG24290520230095457 31/05/2023 DARAO DEVRAO MISAL 1815005063WL005810 DARAO DEVRAO MISAL 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096124 Mr. DADARAO DEVRAO MISAL MAHARASHTRA GRAMIN BANK(607000)
708 SILLOD MH-15-005-063-001/306
(PANGRI) 		1815005063NRG24290520230095458 31/05/2023 GAJANAN BHAOLAT MAHOR 1815005063WL005810 GAJANAN BHAOLAT MAHOR 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096174 GAJANAN MAHOR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 SILLOD MH-15-005-063-001/342
(PANGRI) 		1815005063NRG24290520230095462 31/05/2023 BHAGWAN RAMLAL MAHOR 1815005063WL005810 BHAGWAN RAMLAL MAHOR 1143 MAHG0005123 1365 1365 Rejected 02/06/2023 A153230096168 invalid Bank Identifier
710 SILLOD MH-15-005-063-001/41
(PANGRI) 		1815005063NRG24290520230095463 31/05/2023 ANIL LAXMAN MAHOR 1815005063WL005810 ANIL LAXMAN MAHOR 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096150 Mr. ANIL LAXMAN MAHOR MAHARASHTRA GRAMIN BANK(607000)
711 SILLOD MH-15-005-063-001/41
(PANGRI) 		1815005063NRG24290520230095464 31/05/2023 PUSHPA ANIL MAHOR 1815005063WL005810 PUSHPA ANIL MAHOR 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096156 Mrs. PUSHPA ANIL MAHOR MAHARASHTRA GRAMIN BANK(607000)
712 SILLOD MH-15-005-063-001/45
(PANGRI) 		1815005063NRG24290520230095465 31/05/2023 GAJANAN MANIKCHAND MAHOR 1815005063WL005810 GAJANAN MANIKCHAND MAHOR 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096117 Mr. KAVITABAI GAJANAN AND GAJANAN MANIKC MAHARASHTRA GRAMIN BANK(607000)
713 SILLOD MH-15-005-063-001/485
(PANGRI) 		1815005063NRG24290520230095467 31/05/2023 KALPANA BHAUSAHEB KAKDE 1815005063WL005810 KALPANA BHAUSAHEB KAKDE 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096172 KALPNABAI BHAUSHEB KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 SILLOD MH-15-005-063-001/534
(PANGRI) 		1815005063NRG24290520230095468 31/05/2023 MACHINDRA SURESH DAKHORKAR 1815005063WL005810 MACHINDRA SURESH DAKHORKAR 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096164 MACHINDRA SURESH DAKHORKAR MAHARASHTRA GRAMIN BANK(607000)
715 SILLOD MH-15-005-063-001/534
(PANGRI) 		1815005063NRG24290520230095469 31/05/2023 VANDANA MACHINDAR DAKHORKAR 1815005063WL005810 VANDANA MACHINDAR DAKHORKAR 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096163 Mrs. VANDANA MACHINDAR DAKHORKAR MAHARASHTRA GRAMIN BANK(607000)
716 SILLOD MH-15-005-063-001/84
(PANGRI) 		1815005063NRG24290520230095472 31/05/2023 JAGDISH RAMDAS PACHOLE 1815005063WL005810 JAGDISH RAMDAS PACHOLE 1143 MAHG0005123 1365 1365 Processed 03/06/2023 A153230096161 JAGADISH RAMADAS PACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 SILLOD MH-15-005-102-001/29
(PIMPALGAON GHAT) 		1815005000NRG24300520230097801 31/05/2023 KALUKHAN GAFURKHAN SINGAL 1815005WL005953 KALUKHAN GAFURKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096509 KALEKHA GAFURKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
718 SILLOD MH-15-005-102-001/29
(PIMPALGAON GHAT) 		1815005000NRG24300520230097802 31/05/2023 SAMINABI KALUKHAN SINGAL 1815005WL005953 SAMINABI KALUKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096510 SHAMINABI KALEKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
719 SILLOD MH-15-005-102-001/63
(PIMPALGAON GHAT) 		1815005000NRG24300520230097811 31/05/2023 GAUTAM BHIMRAO WAHUL 1815005WL005953 GAUTAM BHIMRAO WAHUL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096505 Mr. GAWATAM BHIMRAV WAHUL MAHARASHTRA GRAMIN BANK(607000)
720 SILLOD MH-15-005-102-002/908
(PIMPALGAON GHAT) 		1815005000NRG24300520230097832 31/05/2023 RAJIYA SHAKIRKHA SINGAL 1815005WL005953 RAJIYA SHAKIRKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096300 Miss. Rajiya Shakirkha Singal MAHARASHTRA GRAMIN BANK(607000)
721 SILLOD MH-15-005-102-002/908
(PIMPALGAON GHAT) 		1815005000NRG24300520230097831 31/05/2023 SHAKIRKHA KADARKHA SINGAL 1815005WL005953 SHAKIRKHA KADARKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096299 Mr. Shakirkha Kadarkha Singal MAHARASHTRA GRAMIN BANK(607000)
722 SILLOD MH-15-005-102-002/915
(PIMPALGAON GHAT) 		1815005000NRG24300520230097833 31/05/2023 IJAJAKHA KALEKHA SINGAI 1815005WL005953 IJAJAKHA KALEKHA SINGAI 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096527 Mr. Ijajakha Kalekha Singal MAHARASHTRA GRAMIN BANK(607000)
723 SILLOD MH-15-005-102-002/915
(PIMPALGAON GHAT) 		1815005000NRG24300520230097834 31/05/2023 PARVINBI IJASKHA SINGAL 1815005WL005953 PARVINBI IJASKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096298 PARVINBI IJASKHA SINGAL BANK OF BARODA(606985)
724 SILLOD MH-15-005-102-002/916
(PIMPALGAON GHAT) 		1815005000NRG24300520230097835 31/05/2023 AYAJ KALEKHA SINGAL 1815005WL005953 AYAJ KALEKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 03/06/2023 A153230096534 Mr. Ayaj Kalekha Singal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 79716 79716
725 SILLOD MH-15-005-018-001/115
(BANKHINOLA) 		1815005018NRG24270520230083936 31/05/2023 SANTOSH KISAN FARKADE 1815005018WL005203 SANTOSH KISAN FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096324 SANTOSH KISAN FARAKADE HDFC BANK LTD(607152)
726 SILLOD MH-15-005-018-001/119
(BANKHINOLA) 		1815005018NRG24270520230083964 31/05/2023 RAOSAHEB SAKHARAM FARKADE 1815005018WL005205 RAOSAHEB SAKHARAM FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096432 RAVASHAB SAKHARAMA FARAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 SILLOD MH-15-005-018-001/13
(BANKHINOLA) 		1815005018NRG24300520230097437 31/05/2023 ANJANABAI GANESH FARKADE 1815005018WL005936 ANJANABAI GANESH FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096236 Mrs. ANJANABAI GANESH FARKADE MAHARASHTRA GRAMIN BANK(607000)
728 SILLOD MH-15-005-018-001/13
(BANKHINOLA) 		1815005018NRG24300520230097436 31/05/2023 GANESH BALAJI FARKADE 1815005018WL005936 GANESH BALAJI FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096237 Mr. GANESH BALA FARKADE MAHARASHTRA GRAMIN BANK(607000)
729 SILLOD MH-15-005-018-001/135
(BANKHINOLA) 		1815005018NRG24270520230083953 31/05/2023 RATNAKAR RAJU DAMALE 1815005018WL005204 RATNAKAR RAJU DAMALE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096254 Mr. RATANAKAR RAMU DAMALE MAHARASHTRA GRAMIN BANK(607000)
730 SILLOD MH-15-005-018-001/139
(BANKHINOLA) 		1815005018NRG24300520230097438 31/05/2023 KESHAVRAO SHENFAD FARKADE 1815005018WL005936 KESHAVRAO SHENFAD FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096484 Mr. KESHAVRAO SHENFAD FARKADE MAHARASHTRA GRAMIN BANK(607000)
731 SILLOD MH-15-005-018-001/14
(BANKHINOLA) 		1815005018NRG24270520230083937 31/05/2023 JANARDHAN SHAHAJI FARKADE 1815005018WL005203 JANARDHAN SHAHAJI FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096308 JANARDHAN SHAHJI FARKADE MAHARASHTRA GRAMIN BANK(607000)
732 SILLOD MH-15-005-018-001/14
(BANKHINOLA) 		1815005018NRG24270520230083938 31/05/2023 SULOCHANA JANARDHAN FARKADE 1815005018WL005203 SULOCHANA JANARDHAN FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096323 Mrs. SULOCHANABAI JANARDHAN FARKADE MAHARASHTRA GRAMIN BANK(607000)
733 SILLOD MH-15-005-018-001/146
(BANKHINOLA) 		1815005018NRG24300520230097441 31/05/2023 SANJAY GOVINDRAO FARKADE 1815005018WL005936 SANJAY GOVINDRAO FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096238 Mr. SANJAY GOVINDRAO FARKADE MAHARASHTRA GRAMIN BANK(607000)
734 SILLOD MH-15-005-018-001/148
(BANKHINOLA) 		1815005018NRG24300520230097442 31/05/2023 GOVINDRAAO VITTHAL FARKADE 1815005018WL005936 GOVINDRAAO VITTHAL FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096235 Mr. GOVINDA VITTHAL FARKADE MAHARASHTRA GRAMIN BANK(607000)
735 SILLOD MH-15-005-018-001/163
(BANKHINOLA) 		1815005018NRG24300520230097458 31/05/2023 RAMKRUSHNA SANDU FARKADE 1815005018WL005938 RAMKRUSHNA SANDU FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096402 RAMKRUSHNA SANDU FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 SILLOD MH-15-005-018-001/202
(BANKHINOLA) 		1815005018NRG24270520230083968 31/05/2023 KASTURABAI SHIVAJI FARKADE 1815005018WL005205 KASTURABAI SHIVAJI FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096434 Mrs. KASTURABAI SHIWAJI FARKADE MAHARASHTRA GRAMIN BANK(607000)
737 SILLOD MH-15-005-018-001/202
(BANKHINOLA) 		1815005018NRG24270520230083967 31/05/2023 SHIVAJI DATTU FARKADE 1815005018WL005205 SHIVAJI DATTU FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096430 Mr. SHIVAJI DATTU FARKADE MAHARASHTRA GRAMIN BANK(607000)
738 SILLOD MH-15-005-018-001/207
(BANKHINOLA) 		1815005018NRG24300520230097459 31/05/2023 VISHNU RAMKRUSHANA FARKADE 1815005018WL005938 VISHNU RAMKRUSHANA FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096321 Mr. VISHNU RAMKRSHNA FARKADE MAHARASHTRA GRAMIN BANK(607000)
739 SILLOD MH-15-005-018-001/213
(BANKHINOLA) 		1815005018NRG24300520230097460 31/05/2023 EAKNATH RAMA FARKADE 1815005018WL005938 EAKNATH RAMA FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096508 Mr. EKANATH RAMA FARKADE MAHARASHTRA GRAMIN BANK(607000)
740 SILLOD MH-15-005-018-001/213
(BANKHINOLA) 		1815005018NRG24300520230097461 31/05/2023 KAVITA ANKUSH FARKADE 1815005018WL005938 KAVITA ANKUSH FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096511 Mrs. KAVITA ANKUSH FARKADE MAHARASHTRA GRAMIN BANK(607000)
741 SILLOD MH-15-005-018-001/215
(BANKHINOLA) 		1815005018NRG24270520230083970 31/05/2023 VISHAWAS GANGADHAR FARKADE 1815005018WL005205 VISHAWAS GANGADHAR FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096431 Mr. VISHWAS GANGADHAR FARKADE MAHARASHTRA GRAMIN BANK(607000)
742 SILLOD MH-15-005-018-001/240
(BANKHINOLA) 		1815005018NRG24270520230083939 31/05/2023 RAMESH GOVINDRAO KAKDE 1815005018WL005203 RAMESH GOVINDRAO KAKDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096310 RAMESH GOVINDA KAKADE MAHARASHTRA GRAMIN BANK(607000)
743 SILLOD MH-15-005-018-001/299
(BANKHINOLA) 		1815005018NRG24270520230083977 31/05/2023 KRUSHNA MAHADU FULE 1815005018WL005206 KRUSHNA MAHADU FULE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096309 Mr. KRUSHNA MAHADU FUKE MAHARASHTRA GRAMIN BANK(607000)
744 SILLOD MH-15-005-018-001/300
(BANKHINOLA) 		1815005018NRG24270520230083981 31/05/2023 PHUKE SUMITRADEVI RAMA 1815005018WL005206 PHUKE SUMITRADEVI RAMA 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096330 PHUKE SUMITRADEVI RAMA BANK OF BARODA(606985)
745 SILLOD MH-15-005-018-001/304
(BANKHINOLA) 		1815005018NRG24270520230083940 31/05/2023 GANJIDHAR SAKHARAM FARKADE 1815005018WL005203 GANJIDHAR SAKHARAM FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096319 Mr. GAJINDHAR SAKHARAM FARKADE MAHARASHTRA GRAMIN BANK(607000)
746 SILLOD MH-15-005-018-001/304
(BANKHINOLA) 		1815005018NRG24270520230083941 31/05/2023 RADHABAI GANJIDHAR FARKADE 1815005018WL005203 RADHABAI GANJIDHAR FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096320 Mrs. RADHABAI GANJIDHAR FARKADE MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-018-001/326
(BANKHINOLA) 		1815005018NRG24270520230083942 31/05/2023 MAADHUKAR KISAN FARKADE 1815005018WL005203 MAADHUKAR KISAN FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096313 Mr. MADHUKAR KISAN FARKADE MAHARASHTRA GRAMIN BANK(607000)
748 SILLOD MH-15-005-018-001/329
(BANKHINOLA) 		1815005018NRG24300520230097444 31/05/2023 CHANDRKALABAI DNYANESHWAR FARKADE 1815005018WL005936 CHANDRKALABAI DNYANESHWAR FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096239 Ms. CHANDRAKALABAI DNYANESHWAR FARKADE MAHARASHTRA GRAMIN BANK(607000)
749 SILLOD MH-15-005-018-001/329
(BANKHINOLA) 		1815005018NRG24300520230097443 31/05/2023 DNYANESHWAR TEJRAO FARKADE 1815005018WL005936 DNYANESHWAR TEJRAO FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096240 DNYANESHWAR TEJRAO FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 SILLOD MH-15-005-018-001/339
(BANKHINOLA) 		1815005018NRG24270520230083956 31/05/2023 SITARAM BABURAO FARKADE 1815005018WL005204 SITARAM BABURAO FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096253 Mrs. NANDA SITARAM FARKADE CENTRAL BANK OF INDIA(607115)
751 SILLOD MH-15-005-018-001/388
(BANKHINOLA) 		1815005018NRG24300520230097462 31/05/2023 SAINATH KACHARU FARKADE 1815005018WL005938 SAINATH KACHARU FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096314 Mr. SAINATH KACHARU FARKADE MAHARASHTRA GRAMIN BANK(607000)
752 SILLOD MH-15-005-018-001/403
(BANKHINOLA) 		1815005018NRG24270520230083982 31/05/2023 KRUSHNA SANTOSH FARKADE 1815005018WL005206 KRUSHNA SANTOSH FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096515 Krushna Santosh Farkade IDFC BANK LIMITED(608117)
753 SILLOD MH-15-005-018-001/404
(BANKHINOLA) 		1815005018NRG24270520230083971 31/05/2023 DATTU TEJRAO FARKADE 1815005018WL005205 DATTU TEJRAO FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096433 Mr. DATTU TEJRAO FARKADE MAHARASHTRA GRAMIN BANK(607000)
754 SILLOD MH-15-005-018-001/418
(BANKHINOLA) 		1815005018NRG24270520230083972 31/05/2023 BABASAHEB EKNATH FARKADE 1815005018WL005205 BABASAHEB EKNATH FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096317 Mr. BABASAHEB EKNATH FARKADE MAHARASHTRA GRAMIN BANK(607000)
755 SILLOD MH-15-005-018-001/42
(BANKHINOLA) 		1815005018NRG24270520230083946 31/05/2023 SANTOSH NARAYAN KAKDE 1815005018WL005203 SANTOSH NARAYAN KAKDE 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230096322 Mr. SANTOSH NARAYAN KAKDE MAHARASHTRA GRAMIN BANK(607000)
756 SILLOD MH-15-005-018-001/43
(BANKHINOLA) 		1815005018NRG24270520230083960 31/05/2023 ASHOK DAMODHAR FARKADE 1815005018WL005204 ASHOK DAMODHAR FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096252 MR ASHOK DAMODHAR FARKADE STATE BANK OF INDIA(508548)
757 SILLOD MH-15-005-018-001/433
(BANKHINOLA) 		1815005018NRG24270520230083974 31/05/2023 LAXMAN HANUMANTA FARKADE 1815005018WL005205 LAXMAN HANUMANTA FARKADE 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230096157 MR LAXMAN HANUVANTA FARAKADE STATE BANK OF INDIA(508548)
758 SILLOD MH-15-005-018-001/49
(BANKHINOLA) 		1815005018NRG24270520230083947 31/05/2023 SHAENATH TULSIRAM DAMLE 1815005018WL005203 SHAENATH TULSIRAM DAMLE 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230096327 SAINATH TULSHIRAM DAMLE INDIA POST PAYMENTS BANK LIMITED(508528)
759 SILLOD MH-15-005-018-001/67
(BANKHINOLA) 		1815005018NRG24300520230097467 31/05/2023 JIJABAI SURMERAO FAKADE 1815005018WL005938 JIJABAI SURMERAO FAKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096307 JIJABAI SURMERAO FARKADE BANK OF BARODA(606985)
760 SILLOD MH-15-005-018-001/67
(BANKHINOLA) 		1815005018NRG24300520230097466 31/05/2023 SURMERAO PUTALAJI FAKADE 1815005018WL005938 SURMERAO PUTALAJI FAKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096315 SURMERAO PUTALAJI FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 SILLOD MH-15-005-018-001/7
(BANKHINOLA) 		1815005018NRG24300520230097468 31/05/2023 KADUBA TRAMBYAK FARKADE 1815005018WL005938 KADUBA TRAMBYAK FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096483 KADUBA TRIMBAK FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 SILLOD MH-15-005-018-001/71
(BANKHINOLA) 		1815005018NRG24300520230097469 31/05/2023 SOMINATH YASHVANTA FARKADE 1815005018WL005938 SOMINATH YASHVANTA FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096328 SOMINATH YASHAWANTRAO FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 SILLOD MH-15-005-018-001/85
(BANKHINOLA) 		1815005018NRG24270520230083985 31/05/2023 ATMARAM HIMHATRAO FARKADE 1815005018WL005206 ATMARAM HIMHATRAO FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096316 Mr. ATMARAM HIMMATRAO FARKADE MAHARASHTRA GRAMIN BANK(607000)
764 SILLOD MH-15-005-018-001/95
(BANKHINOLA) 		1815005018NRG24270520230083986 31/05/2023 KACHARU GOPALA FARKADE 1815005018WL005206 KACHARU GOPALA FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096482 KACHRU GOPALA FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
765 SILLOD MH-15-005-018-001/97
(BANKHINOLA) 		1815005018NRG24270520230083988 31/05/2023 SHRIRAM DHANRAJ FARKADE 1815005018WL005206 SHRIRAM DHANRAJ FARKADE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096312 MR SRIRAM DHANRAJ FARKADE STATE BANK OF INDIA(508548)
766 SILLOD MH-15-005-029-001/1
(TALWADA) 		1815005029NRG24260520230080657 31/05/2023 SANGITABAI TUKARAM DAUNGE 1815005029WL005082 SANGITABAI TUKARAM DAUNGE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096392 Mrs. SANGITABAI TUKARAM DAUNGE MAHARASHTRA GRAMIN BANK(607000)
767 SILLOD MH-15-005-029-001/1
(TALWADA) 		1815005029NRG24260520230080656 31/05/2023 TUKARAM BAJIRAO DAUNGE 1815005029WL005082 TUKARAM BAJIRAO DAUNGE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096394 Mr. Tukaram Bajirao Daunge MAHARASHTRA GRAMIN BANK(607000)
768 SILLOD MH-15-005-029-001/116
(TALWADA) 		1815005029NRG24260520230080658 31/05/2023 EAKNATH BABURAO DAUNGE 1815005029WL005082 EAKNATH BABURAO DAUNGE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096387 EKNATH BABURAO DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 SILLOD MH-15-005-029-001/128
(TALWADA) 		1815005029NRG24260520230080659 31/05/2023 DAGDUBA YEDUBA SUSTE 1815005029WL005082 DAGDUBA YEDUBA SUSTE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096503 DAGDUBA SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
770 SILLOD MH-15-005-029-001/13
(TALWADA) 		1815005029NRG24260520230080665 31/05/2023 KHARAT SANGITA GAJANAN 1815005029WL005083 KHARAT SANGITA GAJANAN 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096395 SANGITABAI KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
771 SILLOD MH-15-005-029-001/14
(TALWADA) 		1815005029NRG24260520230078381 31/05/2023 TARABAI SAMADHAN LOKHANDE 1815005029WL004960 TARABAI SAMADHAN LOKHANDE 1143 MAHG0005130 1638 1638 Rejected 02/06/2023 A153230096470 Aadhaar Number not Mapped to Account Number
772 SILLOD MH-15-005-029-001/152
(TALWADA) 		1815005029NRG24260520230078372 31/05/2023 DADARAO KASHINATH PAWAR 1815005029WL004959 DADARAO KASHINATH PAWAR 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096138 Dadarao Kashinath Pawar BANK OF BARODA(606985)
773 SILLOD MH-15-005-029-001/152
(TALWADA) 		1815005029NRG24260520230078373 31/05/2023 MANKARNABAI DADARAO PAWAR 1815005029WL004959 MANKARNABAI DADARAO PAWAR 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096135 Mrs. MANKARNABAI DADARAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
774 SILLOD MH-15-005-029-001/16
(TALWADA) 		1815005029NRG24260520230078384 31/05/2023 RUKHMANBAI YADAV LOKHANDE 1815005029WL004960 RUKHMANBAI YADAV LOKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096471 RUKHMANBAI YADAVRAO LOKHANDE INDUSIND BANK(607189)
775 SILLOD MH-15-005-029-001/16
(TALWADA) 		1815005029NRG24260520230078383 31/05/2023 YADAV DOULAT LOKHANDE 1815005029WL004960 YADAV DOULAT LOKHANDE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096469 YADAVRAO LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
776 SILLOD MH-15-005-029-001/17
(TALWADA) 		1815005029NRG24260520230078374 31/05/2023 sunil jagnath shinde 1815005029WL004959 sunil jagnath shinde 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096400 MR SUNIL JAGANNATH SHINDE STATE BANK OF INDIA(508548)
777 SILLOD MH-15-005-029-001/18
(TALWADA) 		1815005029NRG24260520230078549 31/05/2023 MANGAL MILIND NAVGIRE 1815005029WL004972 MANGAL MILIND NAVGIRE 1143 MAHG0005130 1911 1911 Processed 03/06/2023 A153230096354 Mrs. Mangalabai Milind Navgire MAHARASHTRA GRAMIN BANK(607000)
778 SILLOD MH-15-005-029-001/25
(TALWADA) 		1815005029NRG24260520230078376 31/05/2023 jijabai sarerao kharat 1815005029WL004959 jijabai sarerao kharat 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096398 Mrs. Jijabai Sarjerao Kharat MAHARASHTRA GRAMIN BANK(607000)
779 SILLOD MH-15-005-029-001/25
(TALWADA) 		1815005029NRG24260520230078375 31/05/2023 SARJERAO VIDHOBA KHARAT 1815005029WL004959 SARJERAO VIDHOBA KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096385 SARJERAO VITHOBA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 SILLOD MH-15-005-029-001/27
(TALWADA) 		1815005029NRG24260520230078385 31/05/2023 BHARAT BHAGVAN KHARAT 1815005029WL004960 BHARAT BHAGVAN KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096472 BHARAT BHAGAVAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 SILLOD MH-15-005-029-001/3
(TALWADA) 		1815005029NRG24260520230078377 31/05/2023 RAMESH EKNATH KHARAT 1815005029WL004959 RAMESH EKNATH KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096390 RAMESH EKNATH KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 SILLOD MH-15-005-029-001/440
(TALWADA) 		1815005029NRG24260520230080667 31/05/2023 TUKARAM SUKHDEV PAWAR 1815005029WL005083 TUKARAM SUKHDEV PAWAR 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096388 TUKARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
783 SILLOD MH-15-005-029-001/442
(TALWADA) 		1815005029NRG24260520230080660 31/05/2023 GANGABAI THAKUBA KHARAT 1815005029WL005082 GANGABAI THAKUBA KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096401 Mrs. Gangabai Thakuba Kharat MAHARASHTRA GRAMIN BANK(607000)
784 SILLOD MH-15-005-029-001/464
(TALWADA) 		1815005029NRG24260520230080661 31/05/2023 SWATI VISHNU KHARAT 1815005029WL005082 SWATI VISHNU KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096393 SWATI VISHNU KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 SILLOD MH-15-005-029-001/476
(TALWADA) 		1815005029NRG24260520230078378 31/05/2023 REKHABAI KAILAS SAVLE 1815005029WL004959 REKHABAI KAILAS SAVLE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096391 REKHABAI VILAS SAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
786 SILLOD MH-15-005-029-001/494
(TALWADA) 		1815005029NRG24260520230080668 31/05/2023 CHYABAI DNYANESHWAR KAVLE 1815005029WL005083 CHYABAI DNYANESHWAR KAVLE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096396 Mrs. Chaya Dnyaneshwar Kavale MAHARASHTRA GRAMIN BANK(607000)
787 SILLOD MH-15-005-029-001/514
(TALWADA) 		1815005029NRG24260520230078379 31/05/2023 ANNA RAMRAO PAWAR 1815005029WL004959 ANNA RAMRAO PAWAR 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096386 ANNA RAMRAO PAWAR BANK OF BARODA(606985)
788 SILLOD MH-15-005-029-001/514
(TALWADA) 		1815005029NRG24260520230078380 31/05/2023 RANJANABAI ANNA PAWAR 1815005029WL004959 RANJANABAI ANNA PAWAR 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096399 RANJANABAI ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 SILLOD MH-15-005-029-001/521
(TALWADA) 		1815005029NRG24260520230080663 31/05/2023 GOVINDA GANAPAT DONGE 1815005029WL005082 GOVINDA GANAPAT DONGE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096384 GOVINDA GANPAT DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
790 SILLOD MH-15-005-029-001/527
(TALWADA) 		1815005029NRG24260520230080664 31/05/2023 VANDANA DYANESHWAR DAUNGE 1815005029WL005082 VANDANA DYANESHWAR DAUNGE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096068 VANDANA DYANESHWAR DAUNGE BANK OF BARODA(606985)
791 SILLOD MH-15-005-029-001/6
(TALWADA) 		1815005029NRG24260520230080677 31/05/2023 BHAGVAT MALHARI DAUNGE 1815005029WL005084 BHAGVAT MALHARI DAUNGE 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096136 Mr. BHAGWAT MALHARI DAWANGE MAHARASHTRA GRAMIN BANK(607000)
792 SILLOD MH-15-005-029-001/75
(TALWADA) 		1815005029NRG24260520230078386 31/05/2023 LIMBAJI NARAYAN KHARAT 1815005029WL004960 LIMBAJI NARAYAN KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096137 LIMBA NARAYAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
793 SILLOD MH-15-005-029-001/75
(TALWADA) 		1815005029NRG24260520230078387 31/05/2023 NANDABAI LIMBAJI KHARAT 1815005029WL004960 NANDABAI LIMBAJI KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096473 Mrs. Nandabai Limbaji Kharat MAHARASHTRA GRAMIN BANK(607000)
794 SILLOD MH-15-005-029-001/83
(TALWADA) 		1815005029NRG24260520230080672 31/05/2023 BHANUDAS PANDURANG KHARAT 1815005029WL005083 BHANUDAS PANDURANG KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096389 Mr. BHANUDAS PANDURANG KHARAT MAHARASHTRA GRAMIN BANK(607000)
795 SILLOD MH-15-005-029-001/83
(TALWADA) 		1815005029NRG24260520230080673 31/05/2023 KAADUBAI BHANUDAS KHARAT 1815005029WL005083 KAADUBAI BHANUDAS KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096518 Mrs. Kadubai Bhanudas Kharat MAHARASHTRA GRAMIN BANK(607000)
796 SILLOD MH-15-005-029-001/83
(TALWADA) 		1815005029NRG24260520230080674 31/05/2023 YOUGESH BHANUDAS KAHARAT 1815005029WL005083 YOUGESH BHANUDAS KAHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096397 YOGESH BHANUDAS KHARAT HDFC BANK LTD(607152)
797 SILLOD MH-15-005-029-001/88
(TALWADA) 		1815005029NRG24260520230078388 31/05/2023 SHIVRAM DHONDIBA KHARAT 1815005029WL004960 SHIVRAM DHONDIBA KHARAT 1143 MAHG0005130 1638 1638 Processed 03/06/2023 A153230096468 SHIVRAM KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 120666 120666
798 SILLOD MH-15-005-080-001/5
(GOLEGAON BK) 		1815005080NRG24290520230092318 31/05/2023 Laxmi Mahadu Gavhane 1815005080WL005582 Laxmi Mahadu Gavhane 400001 1638 1638 Processed 03/06/2023 A153230095832 GAVAHNE LAXMI MAHADU INDIA POST PAYMENTS BANK LIMITED(508528)
799 SILLOD MH-15-005-080-001/5
(GOLEGAON BK) 		1815005080NRG24290520230092317 31/05/2023 m Gavhane 1815005080WL005582 m Gavhane 400001 1638 1638 Processed 03/06/2023 A153230095813 GAVHANE MAHADU BHIMROW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 1290198 1290198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_310523APB_FTO_47720 43111201 3276
2 SILLOD MH1815005999_310523APB_FTO_47720 Bank of Baroda BARB0BHAAUR Bhavan 56238
3 SILLOD MH1815005999_310523APB_FTO_47720 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 143598
4 SILLOD MH1815005999_310523APB_FTO_47720 Bank of India BKID0000683 SILLOD 24843
5 SILLOD MH1815005999_310523APB_FTO_47720 Bank of Maharastra MAHB0000269 SILLOD 1638
6 SILLOD MH1815005999_310523APB_FTO_47720 Canara Bank CNRB0005462 Sillod 65793
7 SILLOD MH1815005999_310523APB_FTO_47720 Central Bank Of India CBIN0284823 BORGAON BAJAR 94458
8 SILLOD MH1815005999_310523APB_FTO_47720 Distt.Central Coop.Bank YESB0AUR099 UNDANGAON 1638
9 SILLOD MH1815005999_310523APB_FTO_47720 Distt.Central Coop.Bank YESB0AUR100 PANWADOD BJ 3276
10 SILLOD MH1815005999_310523APB_FTO_47720 Distt.Central Coop.Bank YESB0AURDCC HO 85995
11 SILLOD MH1815005999_310523APB_FTO_47720 HDFC Bank HDFC0000113 AURANGABAD 1638
12 SILLOD MH1815005999_310523APB_FTO_47720 HDFC Bank HDFC0002145 SILLOD 1638
13 SILLOD MH1815005999_310523APB_FTO_47720 State Bank of India SBIN0002427 ANVI 41496
14 SILLOD MH1815005999_310523APB_FTO_47720 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1911
15 SILLOD MH1815005999_310523APB_FTO_47720 State Bank of India SBIN0015566 DEVLAI 1638
16 SILLOD MH1815005999_310523APB_FTO_47720 State Bank of India SBIN0020015 SILLOD 68796
17 SILLOD MH1815005999_310523APB_FTO_47720 State Bank of India SBIN0020364 AJANTHA 40950
18 SILLOD MH1815005999_310523APB_FTO_47720 State Bank of India SBIN0021533 DONGARGAON 1638
19 SILLOD MH1815005999_310523APB_FTO_47720 State Bank of India SBIN0022001 SHIVNA 26481
20 SILLOD MH1815005999_310523APB_FTO_47720 Bandhan Bank Limited BDBL0001201 SILLOD 5733
21 SILLOD MH1815005999_310523APB_FTO_47720 India Post Payments Bank IPOS0000001 AURANGABAD 38766
22 SILLOD MH1815005999_310523APB_FTO_47720 India Post Payments Bank IPOS0000001 JALNA 4914
23 SILLOD MH1815005999_310523APB_FTO_47720 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 28938
24 SILLOD MH1815005999_310523APB_FTO_47720 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 1638
25 SILLOD MH1815005999_310523APB_FTO_47720 Maharashtra Gramin Bank MAHG0005110 SHIVNA 123669
26 SILLOD MH1815005999_310523APB_FTO_47720 Maharashtra Gramin Bank MAHG0005112 PANVADOD 219219
27 SILLOD MH1815005999_310523APB_FTO_47720 Maharashtra Gramin Bank MAHG0005123 AMBHAI 79716
28 SILLOD MH1815005999_310523APB_FTO_47720 Maharashtra Gramin Bank MAHG0005130 SILLOD 120666

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