Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_201123APB_FTO_286516
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-15-005-019-001/72
(BABHULGAON) 		1815005019NRG24171120230745155 20/11/2023 SUNIL BHIMRAO GODSE 1815005019WL043155 SUNIL BHIMRAO GODSE 00045 BARB0BHAAUR 1911 1911 Processed 20/11/2023 7864517947 SUNIL BHIMRAO GODASE BANK OF BARODA(606985)
2 SILLOD MH-15-005-023-001/1667
(KHERALA) 		1815005023NRG24161120230737680 20/11/2023 SIMA KRUSHNA PANDHRE 1815005023WL042787 SIMA KRUSHNA PANDHRE 00045 BARB0BHAAUR 1638 1638 Processed 20/11/2023 7864517943 SIMA KRUSHNA PANDHAR BANK OF BARODA(606985)
3 SILLOD MH-15-005-023-001/2357
(KHERALA) 		1815005023NRG24161120230737642 20/11/2023 ANIL RAUBA KUDKE 1815005023WL042786 ANIL RAUBA KUDKE 00045 BARB0BHAAUR 1638 1638 Processed 20/11/2023 7864517936 MR ANIL RAUBA KUDKE STATE BANK OF INDIA(508548)
4 SILLOD MH-15-005-023-001/2357
(KHERALA) 		1815005023NRG24161120230737643 20/11/2023 Renuka Anil Kudke 1815005023WL042786 Renuka Anil Kudke 00045 BARB0BHAAUR 1638 1638 Processed 20/11/2023 7864517928 MR RENUKA ANIL KUDKE STATE BANK OF INDIA(508548)
5 SILLOD MH-15-005-023-001/2377
(KHERALA) 		1815005023NRG24161120230737684 20/11/2023 SUNIL AMRUTA JADHAV 1815005023WL042787 SUNIL AMRUTA JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 20/11/2023 7864517934 SUNIL AMRUTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILLOD MH-15-005-023-001/804
(KHERALA) 		1815005023NRG24161120230737697 20/11/2023 SHOBHABAI VILAS PANDHARE 1815005023WL042787 SHOBHABAI VILAS PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 20/11/2023 7864517946 MS PANDRE VILAS STATE BANK OF INDIA(508548)
7 SILLOD MH-15-005-023-001/805
(KHERALA) 		1815005023NRG24161120230737698 20/11/2023 RAMESH DATTU PANDHARE 1815005023WL042787 RAMESH DATTU PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 20/11/2023 7864517941 RAMESH DATTU PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 SILLOD MH-15-005-023-001/811
(KHERALA) 		1815005023NRG24161120230737701 20/11/2023 DWARKABAI JIVAN PANDHARE 1815005023WL042787 DWARKABAI JIVAN PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 20/11/2023 7864517931 DVARKABAI JIVAN PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILLOD MH-15-005-023-001/811
(KHERALA) 		1815005023NRG24161120230737702 20/11/2023 KANTABAI MACHINDR PANDHARE 1815005023WL042787 KANTABAI MACHINDR PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 20/11/2023 7864517930 KAVITA MACHHINDRA PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILLOD MH-15-005-024-001/432
(BHAVAN) 		1815005024NRG24161120230738137 20/11/2023 KAILAS SANDU KALAM 1815005024WL042820 KAILAS SANDU KALAM 00045 BARB0BHAAUR 1638 1638 Processed 20/11/2023 7864517926 KAILAS SANDU KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 SILLOD MH-15-005-024-001/888
(BHAVAN) 		1815005024NRG24161120230738162 20/11/2023 BHANUDAS KAUTIK KALAM 1815005024WL042822 BHANUDAS KAUTIK KALAM 00045 BARB0BHAAUR 1638 1638 Processed 20/11/2023 7864517925 BHANUDAS KAUTIK KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 SILLOD MH-15-005-024-001/888
(BHAVAN) 		1815005024NRG24161120230738163 20/11/2023 SUREKHA BHANUDAS KALAM 1815005024WL042822 SUREKHA BHANUDAS KALAM 00045 BARB0BHAAUR 1638 1638 Processed 20/11/2023 7864517929 KALAM SUREKHA BHANUDAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
13 SILLOD MH-15-005-024-001/889
(BHAVAN) 		1815005024NRG24161120230738165 20/11/2023 DAIVSHALA VITTHAL KALAM 1815005024WL042822 DAIVSHALA VITTHAL KALAM 00045 BARB0BHAAUR 1638 1638 Processed 20/11/2023 7864517932 KALAM DAIVASHALA VITTHAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
14 SILLOD MH-15-005-024-001/889
(BHAVAN) 		1815005024NRG24161120230738164 20/11/2023 VITTHAL KAUTIK KALAM 1815005024WL042822 VITTHAL KAUTIK KALAM 00045 BARB0BHAAUR 1638 1638 Processed 20/11/2023 7864517927 VITTHAL KAUTIK KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 23205 23205
15 SILLOD MH-15-005-069-001/1034
(BODWAD) 		1815005069NRG24171120230744711 20/11/2023 Jaya Saluba Gavhane 1815005069WL043122 Jaya Saluba Gavhane 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517860 JAYA SALUBA GAVHANE BANK OF BARODA(606985)
16 SILLOD MH-15-005-069-001/1034
(BODWAD) 		1815005069NRG24171120230744710 20/11/2023 Saluba Trimbak Gavhane 1815005069WL043122 Saluba Trimbak Gavhane 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517835 SALUBA TRIMBAK GAVHA BANK OF BARODA(606985)
17 SILLOD MH-15-005-069-001/13
(BODWAD) 		1815005069NRG24171120230744714 20/11/2023 GAJAN RANGNATH GAVANE 1815005069WL043122 GAJAN RANGNATH GAVANE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517833 JAGAN RANGNATH GAVAN BANK OF BARODA(606985)
18 SILLOD MH-15-005-069-001/13
(BODWAD) 		1815005069NRG24171120230744715 20/11/2023 LAXMIBAI GAJAN GAVANE 1815005069WL043122 LAXMIBAI GAJAN GAVANE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517837 LAXMIBAI JAGANNATH G BANK OF BARODA(606985)
19 SILLOD MH-15-005-069-001/2086
(BODWAD) 		1815005069NRG24171120230744725 20/11/2023 VAISHALI VIJAY GAVHANE 1815005069WL043122 VAISHALI VIJAY GAVHANE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517862 VAISHALI VIJAY GAVHA BANK OF BARODA(606985)
20 SILLOD MH-15-005-069-001/2086
(BODWAD) 		1815005069NRG24171120230744724 20/11/2023 VIJAY GOVINDA GAVHANE 1815005069WL043122 VIJAY GOVINDA GAVHANE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517839 VIJAY GOVINDA GAVHAN BANK OF BARODA(606985)
21 SILLOD MH-15-005-069-001/2090
(BODWAD) 		1815005069NRG24171120230744727 20/11/2023 Bhagyshri Gavhane 1815005069WL043122 Bhagyshri Gavhane 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517874 BHAGYASHRI PRAMOD GA BANK OF BARODA(606985)
22 SILLOD MH-15-005-069-001/2090
(BODWAD) 		1815005069NRG24171120230744726 20/11/2023 Pramod Bhagwan Gavhane 1815005069WL043122 Pramod Bhagwan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517865 PRAMOD BHGWAN GAVHAN BANK OF BARODA(606985)
23 SILLOD MH-15-005-069-001/219
(BODWAD) 		1815005069NRG24171120230744739 20/11/2023 MANIKRAO TRIMBAK GAVANE 1815005069WL043122 MANIKRAO TRIMBAK GAVANE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517863 MANIKRAO TRIMBAK GAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 SILLOD MH-15-005-069-001/219
(BODWAD) 		1815005069NRG24171120230744740 20/11/2023 Sarla manikrao Gavhane 1815005069WL043122 Sarla manikrao Gavhane 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517864 SARLA MANIKRAO GAVHA BANK OF BARODA(606985)
25 SILLOD MH-15-005-069-001/223
(BODWAD) 		1815005069NRG24171120230744741 20/11/2023 NARAYAN DEVIDAS LATHE 1815005069WL043122 NARAYAN DEVIDAS LATHE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517834 NARAYAN DEVIDAS LATHE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24171120230744756 20/11/2023 Akash Bhawan Gavhane 1815005069WL043122 Akash Bhawan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517845 AKASH BHAGWAN GAVHAN BANK OF BARODA(606985)
27 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24171120230744755 20/11/2023 Swapnil Bhagwan Gavhane 1815005069WL043122 Swapnil Bhagwan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517868 MR SWAPNIL BHAGWAN GAVHANE STATE BANK OF INDIA(508548)
28 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005069NRG24171120230744762 20/11/2023 Dilip Shivaji Gavhane 1815005069WL043122 Dilip Shivaji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517859 DILIP SHIVAJI GAVHAN BANK OF BARODA(606985)
29 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005069NRG24171120230744761 20/11/2023 Gavhane Sandip Shivaji 1815005069WL043122 Gavhane Sandip Shivaji 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517840 SANDIP SHIVAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005069NRG24171120230744760 20/11/2023 Shivaji Ravji Gavhane 1815005069WL043122 Shivaji Ravji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864518019 Shivaji Ravji Gavhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 SILLOD MH-15-005-069-001/36
(BODWAD) 		1815005069NRG24171120230744765 20/11/2023 SHIVAJI YASHVANTA GAVANE 1815005069WL043122 SHIVAJI YASHVANTA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864518004 SHIVAJI YASHVANTA GAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 SILLOD MH-15-005-069-001/36
(BODWAD) 		1815005069NRG24171120230744766 20/11/2023 SUNITA SHIVAJI GAVANE 1815005069WL043122 SUNITA SHIVAJI GAVANE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517841 SUNITABAI SHIVAJI GA BANK OF BARODA(606985)
33 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24171120230744767 20/11/2023 Ambadas Pundalik Gavhane 1815005069WL043122 Ambadas Pundalik Gavhane 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864518020 Ambadas Pundalik Gavhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24171120230744786 20/11/2023 Latabai Yogesh Gavhane 1815005069WL043125 Latabai Yogesh Gavhane 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517857 LATABAI YOGESH GAVHA BANK OF BARODA(606985)
35 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24171120230744768 20/11/2023 Laxmibai Ambadas Gavhane 1815005069WL043122 Laxmibai Ambadas Gavhane 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517856 LAXMIBAI AMBADAS GAV BANK OF BARODA(606985)
36 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24171120230744785 20/11/2023 Yogesh Ambadas Gavhane 1815005069WL043125 Yogesh Ambadas Gavhane 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517858 YOGESH AMBADAS GAVHA BANK OF BARODA(606985)
37 SILLOD MH-15-005-069-001/56
(BODWAD) 		1815005069NRG24171120230744776 20/11/2023 Avinash E Gavhane 1815005069WL043122 Avinash E Gavhane 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517844 AVINASH E GAVHANE BANK OF BARODA(606985)
38 SILLOD MH-15-005-069-001/56
(BODWAD) 		1815005069NRG24171120230744775 20/11/2023 EKNATH RANGNATH GAVANE 1815005069WL043122 EKNATH RANGNATH GAVANE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864518007 EKNATH RANGNATH GAWA BANK OF BARODA(606985)
39 SILLOD MH-15-005-069-001/7
(BODWAD) 		1815005069NRG24171120230744779 20/11/2023 NANDABAI SIDHART LATHE 1815005069WL043122 NANDABAI SIDHART LATHE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517867 NANDABAI SIDDHARTH L BANK OF BARODA(606985)
40 SILLOD MH-15-005-069-001/7
(BODWAD) 		1815005069NRG24171120230744778 20/11/2023 SIDHART ANANDA LATHE 1815005069WL043122 SIDHART ANANDA LATHE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517999 SIDHART ANANDA LATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 SILLOD MH-15-005-069-001/81
(BODWAD) 		1815005069NRG24171120230744782 20/11/2023 ANDABAI PARAJI GAVHANE 1815005069WL043122 ANDABAI PARAJI GAVHANE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517861 GAVHANE NANDABAI PAR BANK OF BARODA(606985)
42 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005074NRG24171120230745410 20/11/2023 GOPAL HARI NARWADE 1815005074WL043167 GOPAL HARI NARWADE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517988 GOPAL HARI NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005074NRG24171120230745411 20/11/2023 LAXMIBAI GOVINDA NARWADE 1815005074WL043167 LAXMIBAI GOVINDA NARWADE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517852 LAXMIBAI GOVIDA NARW BANK OF BARODA(606985)
44 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005074NRG24171120230745412 20/11/2023 sarala gopal narvade 1815005074WL043167 sarala gopal narvade 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517843 SARLA GOPAL NARVADE BANK OF BARODA(606985)
45 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24171120230745418 20/11/2023 GAJANAN RAMRAO NARWADE 1815005074WL043167 GAJANAN RAMRAO NARWADE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517851 GAJANAN RAMRAO NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24171120230745415 20/11/2023 KAUTIK RAMRAO NARWADE 1815005074WL043167 KAUTIK RAMRAO NARWADE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517850 KAUTIK RAMRAO NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24171120230745417 20/11/2023 Sumitra Dinkar Narwade 1815005074WL043167 Sumitra Dinkar Narwade 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517989 SUMITRA DINESH NARAW BANK OF BARODA(606985)
48 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005074NRG24171120230745357 20/11/2023 VANDANABAI YASHAWANTA GULVE 1815005074WL043164 VANDANABAI YASHAWANTA GULVE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517853 VANDANABAI YASHWANTA BANK OF BARODA(606985)
49 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005074NRG24171120230745358 20/11/2023 VANDANABAI YASHWANTA GULVE 1815005074WL043164 VANDANABAI YASHWANTA GULVE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517854 VANDANABAI YASHWANTA GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005074NRG24171120230745356 20/11/2023 YASHAWANTA RANUBA GULVE 1815005074WL043164 YASHAWANTA RANUBA GULVE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517855 YASHAWANTA RANUBA GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005074NRG24171120230745375 20/11/2023 VISHNU HARI BURANGE 1815005074WL043164 VISHNU HARI BURANGE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517985 VISHNU HARIBHAU BURA BANK OF BARODA(606985)
52 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005074NRG24171120230745377 20/11/2023 Chinchpure Ranjana Sadashiv 1815005074WL043164 Chinchpure Ranjana Sadashiv 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517838 CHINCHPURE RANJANA S BANK OF BARODA(606985)
53 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005074NRG24171120230745386 20/11/2023 APPA DADARAO GHAYWAT 1815005074WL043164 APPA DADARAO GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517987 MR AAPPA DADARAV GHAYWAT STATE BANK OF INDIA(508548)
54 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005074NRG24171120230745384 20/11/2023 DADARAO BUJANGARAO GHAYVAR 1815005074WL043164 DADARAO BUJANGARAO GHAYVAR 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517848 DADARAO BUJANGARAO GHAYVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005074NRG24171120230745385 20/11/2023 PARVATIBAI DADARAO GHAYVAR 1815005074WL043164 PARVATIBAI DADARAO GHAYVAR 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517849 PARVATIBAI DADARAO GHAYVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005074NRG24171120230745387 20/11/2023 TAI APPA GHAYWAT 1815005074WL043164 TAI APPA GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517767 GHAYAVAT TAI APPASAH BANK OF BARODA(606985)
57 SILLOD MH-15-005-082-001/1068
(MANDNA) 		1815005082NRG24161120230737780 20/11/2023 Kamalbai Ambadas Bavaskar 1815005082WL042792 Kamalbai Ambadas Bavaskar 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517846 Kamalbai Ambadas Bavaskar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 SILLOD MH-15-005-082-001/1120
(MANDNA) 		1815005082NRG24161120230737781 20/11/2023 Amol Ambadas Lokhande 1815005082WL042792 Amol Ambadas Lokhande 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517873 Amol Ambadas Lokhande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 SILLOD MH-15-005-082-001/1120
(MANDNA) 		1815005082NRG24161120230737782 20/11/2023 KOMAL AMOL LOKHANDE 1815005082WL042792 KOMAL AMOL LOKHANDE 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517971 KOMAL AMOL LOKHANDE BANK OF BARODA(606985)
60 SILLOD MH-15-005-082-001/1133
(MANDNA) 		1815005082NRG24161120230737771 20/11/2023 AMBIKA HARIDAS PANDIT 1815005082WL042791 AMBIKA HARIDAS PANDIT 00045 BARB0UNDANG 1365 1365 Processed 20/11/2023 7864517872 Miss. Ambika Gajanan Warpe MAHARASHTRA GRAMIN BANK(607000)
61 SILLOD MH-15-005-082-001/1133
(MANDNA) 		1815005082NRG24161120230737770 20/11/2023 HARIDAS TUKARAM PANDI 1815005082WL042791 HARIDAS TUKARAM PANDI 00045 BARB0UNDANG 1365 1365 Processed 20/11/2023 7864517869 PANDIT HARIDAS TUKAR BANK OF BARODA(606985)
62 SILLOD MH-15-005-082-001/1134
(MANDNA) 		1815005082NRG24161120230737772 20/11/2023 ASHOK TUKARAM PANDIT 1815005082WL042791 ASHOK TUKARAM PANDIT 00045 BARB0UNDANG 1365 1365 Processed 20/11/2023 7864517870 ASHOK TUKARAM PANDIT BANK OF BARODA(606985)
63 SILLOD MH-15-005-082-001/1134
(MANDNA) 		1815005082NRG24161120230737773 20/11/2023 PUJA ASHOK PANDIT 1815005082WL042791 PUJA ASHOK PANDIT 00045 BARB0UNDANG 1365 1365 Processed 20/11/2023 7864517983 PUJA ASHOK PANDIT BANK OF BARODA(606985)
64 SILLOD MH-15-005-082-001/148
(MANDNA) 		1815005082NRG24161120230737788 20/11/2023 RAJU BABURAV BAVASKAR 1815005082WL042792 RAJU BABURAV BAVASKAR 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517871 RAJU BABURAV BAVSKAR BANK OF BARODA(606985)
65 SILLOD MH-15-005-082-001/148
(MANDNA) 		1815005082NRG24161120230737789 20/11/2023 SUREKHA RAJENDRA BAVSKAR 1815005082WL042792 SUREKHA RAJENDRA BAVSKAR 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517990 SUREKHA RAJENDRA BAV BANK OF BARODA(606985)
66 SILLOD MH-15-005-082-001/208
(MANDNA) 		1815005082NRG24161120230737790 20/11/2023 SANDIP RANGANATH BAVASKAR 1815005082WL042792 SANDIP RANGANATH BAVASKAR 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517847 SANDIP RANGNATH BAVA BANK OF BARODA(606985)
67 SILLOD MH-15-005-082-001/2783
(MANDNA) 		1815005082NRG24161120230737799 20/11/2023 kavita sachin bavskar 1815005082WL042792 kavita sachin bavskar 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517866 MISS KHARAT KAVITA SARJERAO STATE BANK OF INDIA(508548)
68 SILLOD MH-15-005-082-001/2783
(MANDNA) 		1815005082NRG24161120230737798 20/11/2023 sachin ambadas bavskar 1815005082WL042792 sachin ambadas bavskar 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517842 SACHIN AMBADAS BAWAS BANK OF BARODA(606985)
69 SILLOD MH-15-005-082-001/2794
(MANDNA) 		1815005082NRG24161120230737801 20/11/2023 Rajkanya Vijay Baweskar 1815005082WL042792 Rajkanya Vijay Baweskar 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517996 RAJKANYA VIJAY BAWAS BANK OF BARODA(606985)
70 SILLOD MH-15-005-082-001/2794
(MANDNA) 		1815005082NRG24161120230737800 20/11/2023 VIJAY BABURAO BAWASKAR 1815005082WL042792 VIJAY BABURAO BAWASKAR 00045 BARB0UNDANG 1638 1638 Processed 20/11/2023 7864517836 VIJAY BABURAV BAWASK BANK OF BARODA(606985)
SubTotal 90636 90636
71 SILLOD MH-15-005-014-001/89
(DHANORA) 		1815005014NRG24161120230743882 20/11/2023 GANGASAGARBAI HARIDAS KAKDE 1815005014WL043088 GANGASAGARBAI HARIDAS KAKDE 00048 BKID0000683 1638 1638 Processed 20/11/2023 7864518029 GANGASAGAR HARIDAS KAKDE BANK OF INDIA(508505)
72 SILLOD MH-15-005-014-001/89
(DHANORA) 		1815005014NRG24161120230743881 20/11/2023 HARIDAS YEDUBA KAKDE 1815005014WL043088 HARIDAS YEDUBA KAKDE 00048 BKID0000683 1638 1638 Processed 20/11/2023 7864517778 HARIDAS YEDUBA KAKDE BANK OF INDIA(508505)
73 SILLOD MH-15-005-015-001/20
(SISARKHEDA) 		1815005015NRG24181120230749202 20/11/2023 AMBADAS KISAN NEVARE 1815005015WL043366 AMBADAS KISAN NEVARE 00048 BKID0000683 1365 1365 Processed 20/11/2023 7864517830 AMBADAS KISAN NEVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SILLOD MH-15-005-015-001/20
(SISARKHEDA) 		1815005015NRG24181120230749203 20/11/2023 TARABAI HARIDAS NEVARE 1815005015WL043366 TARABAI HARIDAS NEVARE 00048 BKID0000683 1365 1365 Processed 20/11/2023 7864517831 TARABAI HARIDAS NEVHARE UNION BANK OF INDIA(508500)
75 SILLOD MH-15-005-015-001/277
(SISARKHEDA) 		1815005015NRG24181120230749181 20/11/2023 Mandabai Rangnath Sure 1815005015WL043363 Mandabai Rangnath Sure 00048 BKID0000683 1365 1365 Processed 20/11/2023 7864517828 MANDABAI RANGANATH SURE BANK OF INDIA(508505)
76 SILLOD MH-15-005-015-001/277
(SISARKHEDA) 		1815005015NRG24181120230749182 20/11/2023 NAMDEV RANGNATH SURE 1815005015WL043363 NAMDEV RANGNATH SURE 00048 BKID0000683 1365 1365 Processed 20/11/2023 7864518031 NAMDEV RANGNATH SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 SILLOD MH-15-005-015-001/277
(SISARKHEDA) 		1815005015NRG24181120230749185 20/11/2023 SUBHASH NAMDEV SURE 1815005015WL043363 SUBHASH NAMDEV SURE 00048 BKID0000683 1365 1365 Processed 20/11/2023 7864518026 SUBHASH NAMDEV SURE INDIA POST PAYMENTS BANK LIMITED(508528)
78 SILLOD MH-15-005-015-001/73
(SISARKHEDA) 		1815005015NRG24181120230749191 20/11/2023 BHIMRAO SANDU RAUT 1815005015WL043363 BHIMRAO SANDU RAUT 00048 BKID0000683 1365 1365 Processed 20/11/2023 7864517829 BHIMRAO SANDU RAUT BANK OF INDIA(508505)
79 SILLOD MH-15-005-023-001/108
(KHERALA) 		1815005023NRG24161120230737671 20/11/2023 SAmADHAN DATTATRAY RAJGURU 1815005023WL042787 SAmADHAN DATTATRAY RAJGURU 00048 BKID0000683 1638 1638 Processed 20/11/2023 7864517827 MR SAMADHAN RAJGURU STATE BANK OF INDIA(508548)
80 SILLOD MH-15-005-082-001/2762
(MANDNA) 		1815005082NRG24161120230737796 20/11/2023 VINOD AMBADAS BAVASKAR 1815005082WL042792 VINOD AMBADAS BAVASKAR 00048 BKID0000683 1638 1638 Processed 20/11/2023 7864517826 VINOD AMBADAS BAVASKAR BANK OF INDIA(508505)
81 SILLOD MH-15-005-084-002/131
(KHEDI) 		1815005084NRG24191120230751213 20/11/2023 Kavita Vitthal Kalatre 1815005084WL043506 Kavita Vitthal Kalatre 00048 BKID0000683 1638 1638 Processed 20/11/2023 7864518023 KAVITA VITTHAL KALATRE BANK OF INDIA(508505)
82 SILLOD MH-15-005-084-002/208
(KHEDI) 		1815005084NRG24191120230751214 20/11/2023 Narayan Ravji Kalatre 1815005084WL043506 Narayan Ravji Kalatre 00048 BKID0000683 1638 1638 Processed 20/11/2023 7864517832 Narayan Ravji Kalatre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18018 18018
83 SILLOD MH-15-005-100-001/47
(PIMPALGAON (PETH)) 		1815005100NRG24161120230744243 20/11/2023 HIRABAI RAMCHANDRA PHULE 1815005100WL043105 HIRABAI RAMCHANDRA PHULE 00051 MAHB0000269 1638 1638 Processed 20/11/2023 7864517961 FULE HIRABAI RAMCHANDRA THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
84 SILLOD MH-15-005-100-001/47
(PIMPALGAON (PETH)) 		1815005100NRG24161120230744244 20/11/2023 sunil ramchanadr fule 1815005100WL043105 sunil ramchanadr fule 00051 MAHB0000269 1638 1638 Rejected 20/11/2023 7864517960 Aadhaar Number not mapped to Account Number
85 SILLOD MH-15-005-100-001/626
(PIMPALGAON (PETH)) 		1815005100NRG24161120230744257 20/11/2023 CHAGAN RAMSING GUNJAL 1815005100WL043105 CHAGAN RAMSING GUNJAL 00051 MAHB0000269 1638 1638 Processed 20/11/2023 7864517962 CHAGAN RAMSING GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 SILLOD MH-15-005-100-001/626
(PIMPALGAON (PETH)) 		1815005100NRG24161120230744258 20/11/2023 KAMLABAI CHAGAN GUNJAL 1815005100WL043105 KAMLABAI CHAGAN GUNJAL 00051 MAHB0000269 1638 1638 Rejected 20/11/2023 7864517953 Aadhaar Number not mapped to Account Number
87 SILLOD MH-15-005-100-001/626
(PIMPALGAON (PETH)) 		1815005100NRG24161120230744259 20/11/2023 SUNITA RATAN GUNJAL 1815005100WL043105 SUNITA RATAN GUNJAL 00051 MAHB0000269 1638 1638 Rejected 20/11/2023 7864518139 Aadhaar Number not mapped to Account Number
SubTotal 8190 8190
88 SILLOD MH-15-005-010-001/1994
(ANDHARI) 		1815005010NRG24171120230745585 20/11/2023 Ambadas pandurang tayde 1815005010WL043189 Ambadas pandurang tayde 00089 CBIN0283581 1638 1638 Processed 20/11/2023 7864517876 Mrs. Ambadas Pandurang Tayde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
89 SILLOD MH-15-005-054-001/173
(MANDGAON) 		1815005054NRG24171120230745565 20/11/2023 SANDIP KAUTIK JADHAV 1815005054WL043185 SANDIP KAUTIK JADHAV 00089 CBIN0284823 1638 1638 Processed 20/11/2023 7864517959 Mr. SANDIP KAUTIKRAO JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
90 SILLOD MH-15-005-004-001/1984
(AMBHAI) 		1815005004NRG24161120230737463 20/11/2023 Ashok Laxman Chopde 1815005004WL042769 Ashok Laxman Chopde 00114 YESB0AUR108 1638 1638 Processed 20/11/2023 7864518098 ASHOK LAXMANRAO CHOPADE MAHARASHTRA GRAMIN BANK(607000)
91 SILLOD MH-15-005-004-001/1984
(AMBHAI) 		1815005004NRG24161120230737464 20/11/2023 Kakarao Ashok Chopde 1815005004WL042769 Kakarao Ashok Chopde 00114 YESB0AUR108 1638 1638 Processed 20/11/2023 7864518097 Kakarao Ashok Chopde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
92 SILLOD MH-15-005-004-001/4252
(AMBHAI) 		1815005004NRG24161120230737470 20/11/2023 GAYABAI EKNATH MAIND 1815005004WL042769 GAYABAI EKNATH MAIND 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518100 GAYABAI EKNATH MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 SILLOD MH-15-005-004-001/4252
(AMBHAI) 		1815005004NRG24161120230737471 20/11/2023 KASHINATH EKNATH MAIND 1815005004WL042769 KASHINATH EKNATH MAIND 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517790 KASHINATH EKNATH MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 SILLOD MH-15-005-004-001/4252
(AMBHAI) 		1815005004NRG24161120230737472 20/11/2023 LAXMIBAI KASHINATH MAIND 1815005004WL042769 LAXMIBAI KASHINATH MAIND 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518076 LAXMIBAI KASHINATH MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 SILLOD MH-15-005-004-001/89
(AMBHAI) 		1815005004NRG24161120230737473 20/11/2023 KAILAS TULSIRAM MAIND 1815005004WL042769 KAILAS TULSIRAM MAIND 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517817 Mr. TARABAI KAILAS / KAILAS TULSHIRAM MA MAHARASHTRA GRAMIN BANK(607000)
96 SILLOD MH-15-005-004-001/89
(AMBHAI) 		1815005004NRG24161120230737475 20/11/2023 RAVINDRA KAILAS MAIND 1815005004WL042769 RAVINDRA KAILAS MAIND 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518081 RAVINDRA KAILAS MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 SILLOD MH-15-005-010-001/137
(ANDHARI) 		1815005010NRG24171120230745582 20/11/2023 LAKSHMABAI BABURAO TAYDE 1815005010WL043189 LAKSHMABAI BABURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517795 LAKSHMABAI BABURAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SILLOD MH-15-005-010-001/143
(ANDHARI) 		1815005010NRG24171120230745583 20/11/2023 ANIL GOPINATH TAYDE 1815005010WL043189 ANIL GOPINATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518122 ANIL GOPINATH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 SILLOD MH-15-005-010-001/1947
(ANDHARI) 		1815005010NRG24171120230745584 20/11/2023 DNYANESHVAR TULASHIRAM TAYADE 1815005010WL043189 DNYANESHVAR TULASHIRAM TAYADE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518120 DNYANESHVAR TULASHIRAM TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 SILLOD MH-15-005-010-001/2223
(ANDHARI) 		1815005010NRG24171120230745594 20/11/2023 MEENA DNYANESHWAR TAYDE 1815005010WL043189 MEENA DNYANESHWAR TAYDE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518119 MEENA DNYANESHWAR TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 SILLOD MH-15-005-010-001/238
(ANDHARI) 		1815005010NRG24171120230745595 20/11/2023 ANKUSH TULSIRAM TAYDE 1815005010WL043189 ANKUSH TULSIRAM TAYDE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517796 ANKUSH TULSIRAM TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 SILLOD MH-15-005-010-001/390
(ANDHARI) 		1815005010NRG24171120230745604 20/11/2023 SANJAY GAHENAJI PANDAV 1815005010WL043189 SANJAY GAHENAJI PANDAV 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517797 SANJAY GAHENAJI PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 SILLOD MH-15-005-010-001/390
(ANDHARI) 		1815005010NRG24171120230745602 20/11/2023 SUBHASH GENAJI PANDAV 1815005010WL043189 SUBHASH GENAJI PANDAV 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518121 SUBHASH GENAJI PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24161120230741190 20/11/2023 BAPURAO TRIMBAK KAKDE 1815005022WL042969 BAPURAO TRIMBAK KAKDE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518105 BAPURAO TRIMBAK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 SILLOD MH-15-005-022-001/575
(PALSHI) 		1815005022NRG24161120230742074 20/11/2023 BASHIR KADAR SHEKH 1815005022WL043015 BASHIR KADAR SHEKH 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517815 BASHIR KADAR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 SILLOD MH-15-005-023-001/520
(KHERALA) 		1815005023NRG24161120230737691 20/11/2023 RAMDAS RAJARAM CHEKE 1815005023WL042787 RAMDAS RAJARAM CHEKE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518108 RAMDAS RAJARAM CHEKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 SILLOD MH-15-005-024-001/260
(BHAVAN) 		1815005024NRG24161120230738157 20/11/2023 RUKHMANBAI SHIVAJI FUKE 1815005024WL042822 RUKHMANBAI SHIVAJI FUKE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518101 RUKHMANBAI SHIVAJI FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 SILLOD MH-15-005-024-001/260
(BHAVAN) 		1815005024NRG24161120230738156 20/11/2023 SHIVAJI DATTU FUKE 1815005024WL042822 SHIVAJI DATTU FUKE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518106 SHIVAJI DATTU FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SILLOD MH-15-005-045-001/590
(JALKI GHAT) 		1815005045NRG24161120230737737 20/11/2023 SANTOSH KISAN AMRUTE 1815005045WL042789 SANTOSH KISAN AMRUTE 00114 YESB0AURDCC 546 546 Processed 20/11/2023 7864517816 SANTOSH KISHAN AMRUTE MAHARASHTRA GRAMIN BANK(607000)
110 SILLOD MH-15-005-045-001/85
(JALKI GHAT) 		1815005045NRG24161120230737746 20/11/2023 PANDHARINATH RAGHUNATH KAVALE 1815005045WL042789 PANDHARINATH RAGHUNATH KAVALE 00114 YESB0AURDCC 546 546 Processed 20/11/2023 7864518068 PANDHARINATH RAGHUNATH KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 SILLOD MH-15-005-045-001/85
(JALKI GHAT) 		1815005045NRG24161120230737745 20/11/2023 RAGHUNATH NAMDEV KAVALE 1815005045WL042789 RAGHUNATH NAMDEV KAVALE 00114 YESB0AURDCC 546 546 Processed 20/11/2023 7864517789 RAGHUNATH NAMDEV KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 SILLOD MH-15-005-056-001/109
(TALNI) 		1815005056NRG24161120230741047 20/11/2023 NATHU BHIKA SHINDE 1815005056WL042960 NATHU BHIKA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517791 SHINDE NATTHU BHIKA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
113 SILLOD MH-15-005-056-001/119
(TALNI) 		1815005056NRG24161120230741000 20/11/2023 VIJAY RAJDHAR VAGHA 1815005056WL042958 VIJAY RAJDHAR VAGHA 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517793 VIJAY RAJDHAR VAGHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 SILLOD MH-15-005-056-001/124
(TALNI) 		1815005056NRG24161120230741063 20/11/2023 MOMIN LADDU SHAHA 1815005056WL042961 MOMIN LADDU SHAHA 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518115 MOMIN LADDU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 SILLOD MH-15-005-056-001/124
(TALNI) 		1815005056NRG24161120230741064 20/11/2023 SIRAYABI MOMIN SHAHA 1815005056WL042961 SIRAYABI MOMIN SHAHA 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517811 SIRAJBI MOMIN SHAH UNION BANK OF INDIA(508500)
116 SILLOD MH-15-005-056-001/13
(TALNI) 		1815005056NRG24161120230741023 20/11/2023 KASABAI SURESH PAWAR 1815005056WL042959 KASABAI SURESH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517813 KASABAI SURESH PAWAR UNION BANK OF INDIA(508500)
117 SILLOD MH-15-005-056-001/218
(TALNI) 		1815005056NRG24161120230741008 20/11/2023 EKANATH VITTAHAL VAGHA 1815005056WL042958 EKANATH VITTAHAL VAGHA 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517808 EKANATH VITTAHAL VAGHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 SILLOD MH-15-005-056-001/250
(TALNI) 		1815005056NRG24161120230741576 20/11/2023 PRABHAKAR GOVINDARAV VAGHA 1815005056WL043002 PRABHAKAR GOVINDARAV VAGHA 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518112 PRABHAKAR GOVIND WAGH UNION BANK OF INDIA(508500)
119 SILLOD MH-15-005-056-001/251
(TALNI) 		1815005056NRG24161120230741578 20/11/2023 SARUBAI DINKAR THOMBARE 1815005056WL043002 SARUBAI DINKAR THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518114 SARUBAI DINKAR THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 SILLOD MH-15-005-056-001/29
(TALNI) 		1815005056NRG24161120230741051 20/11/2023 SANJAY KISAN VAGHA 1815005056WL042960 SANJAY KISAN VAGHA 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518118 VAGH SANJAY KISAN UNION BANK OF INDIA(508500)
121 SILLOD MH-15-005-056-001/314
(TALNI) 		1815005056NRG24161120230740829 20/11/2023 SANTOSH HANUMANTA THOMBARE 1815005056WL042951 SANTOSH HANUMANTA THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517812 SANTOSH HANUMANTA THOMBRE UNION BANK OF INDIA(508500)
122 SILLOD MH-15-005-056-001/315
(TALNI) 		1815005056NRG24161120230741034 20/11/2023 VITHAL BHUJANGRAO WAGH 1815005056WL042959 VITHAL BHUJANGRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517792 VITTHALRAO BHUJANGRAO WAGH UNION BANK OF INDIA(508500)
123 SILLOD MH-15-005-056-001/49
(TALNI) 		1815005056NRG24161120230741065 20/11/2023 BHARAT NARAYAN VAGHA 1815005056WL042961 BHARAT NARAYAN VAGHA 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518117 BHARAT NARAYAN VAGHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 SILLOD MH-15-005-056-001/537
(TALNI) 		1815005056NRG24161120230741043 20/11/2023 SURESH DEVRAO THOMBARE 1815005056WL042959 SURESH DEVRAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517794 SURESH DEVRAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 SILLOD MH-15-005-056-001/538
(TALNI) 		1815005056NRG24161120230741016 20/11/2023 RAJU BHASKAR THOMBARE 1815005056WL042958 RAJU BHASKAR THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518111 RAJU BHASKAR THOMBARE UNION BANK OF INDIA(508500)
126 SILLOD MH-15-005-056-001/538
(TALNI) 		1815005056NRG24161120230741015 20/11/2023 SARUBAI BHASKAR THOMBARE 1815005056WL042958 SARUBAI BHASKAR THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517805 SARUBAI BHASKAR THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 SILLOD MH-15-005-056-001/58
(TALNI) 		1815005056NRG24161120230741017 20/11/2023 PRABHAKAR BHAVRAV THOMBARE 1815005056WL042958 PRABHAKAR BHAVRAV THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518116 PRABHAKAR BHAVRAO THO,ABRE UNION BANK OF INDIA(508500)
128 SILLOD MH-15-005-056-001/615
(TALNI) 		1815005056NRG24161120230741056 20/11/2023 HIMMATRAO RAJARAM THOMBRE 1815005056WL042960 HIMMATRAO RAJARAM THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517806 HIMMATRAO RAJARAM THOMBRE UNION BANK OF INDIA(508500)
129 SILLOD MH-15-005-056-001/80
(TALNI) 		1815005056NRG24161120230740839 20/11/2023 GANESH DADARAO THOMBARE 1815005056WL042951 GANESH DADARAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517807 THOMBRE GANESH DADARAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
130 SILLOD MH-15-005-070-001/685
(SIRSALA) 		1815005070NRG24151120230735772 20/11/2023 SHALIKRAO SHENPHADU NAROTE 1815005070WL042699 SHALIKRAO SHENPHADU NAROTE 00114 YESB0AURDCC 1911 1911 Processed 20/11/2023 7864518064 Mr. Shalikrao Shenfadu Narote MAHARASHTRA GRAMIN BANK(607000)
131 SILLOD MH-15-005-073-001/151
(SAROLA-) 		1815005073NRG24161120230740642 20/11/2023 GANGADHAR BHAGAJI GAWLI 1815005073WL042944 GANGADHAR BHAGAJI GAWLI 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517818 GANGADHAR BHAGAJI GAWLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24171120230745414 20/11/2023 RAMRAO LAXMAN NARWADE 1815005074WL043167 RAMRAO LAXMAN NARWADE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518125 RAMRAO LAXMAN NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 SILLOD MH-15-005-077-001/1000
(ANAD) 		1815005077NRG24161120230737887 20/11/2023 KAILAS DAMU SONVANE 1815005077WL042801 KAILAS DAMU SONVANE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517804 KAILAS DAMU SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 SILLOD MH-15-005-082-001/1068
(MANDNA) 		1815005082NRG24161120230737779 20/11/2023 AMBADAS HARIBHAU BAVASKAR 1815005082WL042792 AMBADAS HARIBHAU BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517814 AMBADAS HARIBHAU BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 SILLOD MH-15-005-084-002/131
(KHEDI) 		1815005084NRG24191120230751212 20/11/2023 VITTAL BABUROW KALATRE 1815005084WL043506 VITTAL BABUROW KALATRE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518051 VITTHAL BABURAO KALATRE CANARA BANK(508532)
136 SILLOD MH-15-005-098-001/1048
(GAVHALI) 		1815005098NRG24161120230737614 20/11/2023 DNYANESHWAR GANESH SHINDE 1815005098WL042781 DNYANESHWAR GANESH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518102 Mr. Dnyaneshwar Ganesh Shinde MAHARASHTRA GRAMIN BANK(607000)
137 SILLOD MH-15-005-098-001/1048
(GAVHALI) 		1815005098NRG24161120230737611 20/11/2023 GANESH ASARAM SHINDE 1815005098WL042781 GANESH ASARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518107 GANESH ASARAM SHINDE BANK OF BARODA(606985)
138 SILLOD MH-15-005-098-001/1048
(GAVHALI) 		1815005098NRG24161120230737612 20/11/2023 KUSHIVARTABAI GANESH SHINDE 1815005098WL042781 KUSHIVARTABAI GANESH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518104 Miss. Kushivartabai Ganesh Shinde MAHARASHTRA GRAMIN BANK(607000)
139 SILLOD MH-15-005-098-001/1048
(GAVHALI) 		1815005098NRG24161120230737613 20/11/2023 RAMESHWAR GANESH SHINDE 1815005098WL042781 RAMESHWAR GANESH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518103 Mr. Rameshwar Ganesh Shinde MAHARASHTRA GRAMIN BANK(607000)
140 SILLOD MH-15-005-101-001/7
(KELGAON) 		1815005101NRG24161120230739766 20/11/2023 VIJAY GOVINDA RATHOD 1815005101WL042895 VIJAY GOVINDA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517819 VIJAY GOVINDA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24161120230743944 20/11/2023 ingle pravin pandit 1815005102WL043091 ingle pravin pandit 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518096 Mr. Pravin Pandit Ingale MAHARASHTRA GRAMIN BANK(607000)
142 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24161120230743942 20/11/2023 KAKASAHEB PANDIT INGLE 1815005102WL043091 KAKASAHEB PANDIT INGLE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517787 KAKASAHEB PANDIT INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
143 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24161120230743943 20/11/2023 KARUNA KAKASAHEB INGLE 1815005102WL043091 KARUNA KAKASAHEB INGLE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518090 KARUNA KAKASAHEB INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24161120230743941 20/11/2023 LAXMIBAI PANDIT INGLE 1815005102WL043091 LAXMIBAI PANDIT INGLE 00114 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517788 LAXMIBAI PANDIT INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 83811 83811
145 SILLOD MH-15-005-011-001/880
(ANVI) 		1815005011NRG24161120230743953 20/11/2023 GUDDAN MOHAMMADSADEK SHAIKH 1815005011WL043092 GUDDAN MOHAMMADSADEK SHAIKH 00415 SBIN0002427 1638 1638 Processed 20/11/2023 7864517882 MRS GUDDAN MOHAMMADSADEK SHAIKH STATE BANK OF INDIA(508548)
146 SILLOD MH-15-005-011-001/880
(ANVI) 		1815005011NRG24161120230743951 20/11/2023 JAVED SADIK SHAIKH 1815005011WL043092 JAVED SADIK SHAIKH 00415 SBIN0002427 1638 1638 Processed 20/11/2023 7864517878 JAVED SADIK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 SILLOD MH-15-005-011-001/880
(ANVI) 		1815005011NRG24161120230743950 20/11/2023 SHAIKH SADIQ SHAIKH MANNU 1815005011WL043092 SHAIKH SADIQ SHAIKH MANNU 00415 SBIN0002427 1638 1638 Processed 20/11/2023 7864517965 MR SHAIKH SADIQ SHAIKH MANNU STATE BANK OF INDIA(508548)
148 SILLOD MH-15-005-011-001/880
(ANVI) 		1815005011NRG24161120230743954 20/11/2023 SHAIKH SAYEED SHAIKH USMAN 1815005011WL043092 SHAIKH SAYEED SHAIKH USMAN 00415 SBIN0002427 1638 1638 Processed 20/11/2023 7864517879 MR SHAIKH SAEED SHAIKH USMAN STATE BANK OF INDIA(508548)
149 SILLOD MH-15-005-011-001/880
(ANVI) 		1815005011NRG24161120230743952 20/11/2023 SHAMABI JAVED SHAIKH 1815005011WL043092 SHAMABI JAVED SHAIKH 00415 SBIN0002427 1638 1638 Processed 20/11/2023 7864517881 MR SHAMABI JAVED SHAIKH STATE BANK OF INDIA(508548)
150 SILLOD MH-15-005-069-001/211
(BODWAD) 		1815005069NRG24171120230744734 20/11/2023 DINKAR RAVJI GAVANE 1815005069WL043122 DINKAR RAVJI GAVANE 00415 SBIN0002427 1638 1638 Processed 20/11/2023 7864517970 MR DINKAR RAOJI GAVANE STATE BANK OF INDIA(508548)
151 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24171120230744753 20/11/2023 Bhagwan Kevjiba Gavhane 1815005069WL043122 Bhagwan Kevjiba Gavhane 00415 SBIN0002427 1638 1638 Processed 20/11/2023 7864517875 Bhagwan Kevjiba Gavhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24171120230744754 20/11/2023 Sunita Bhagwan Gavhane 1815005069WL043122 Sunita Bhagwan Gavhane 00415 SBIN0002427 1638 1638 Processed 20/11/2023 7864517877 Sunita Bhagwan Gavhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
153 SILLOD MH-15-005-024-001/64
(BHAVAN) 		1815005024NRG24161120230738160 20/11/2023 SHARDABAI SUKHDEV KAMBLE 1815005024WL042822 SHARDABAI SUKHDEV KAMBLE 00415 SBIN0011451 1638 1638 Processed 20/11/2023 7864517963 MR SHARDABAI SUKHDEV KAMBLE STATE BANK OF INDIA(508548)
154 SILLOD MH-15-005-024-001/64
(BHAVAN) 		1815005024NRG24161120230738159 20/11/2023 SUKHDEV SHANKAR KAMBLE 1815005024WL042822 SUKHDEV SHANKAR KAMBLE 00415 SBIN0011451 1638 1638 Processed 20/11/2023 7864518143 SUKHDEV SHANKAR KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
155 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24161120230741189 20/11/2023 ANJANABAI DWARKADAS KAKDE 1815005022WL042969 ANJANABAI DWARKADAS KAKDE 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517975 ANJANA DWARKADAS KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
156 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24161120230741188 20/11/2023 DWARKADAS TRIMBAK KAKDE 1815005022WL042969 DWARKADAS TRIMBAK KAKDE 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517973 DWARKADAS TRIMBAK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24161120230741187 20/11/2023 GAYABAI TRIMBAK KAKDE 1815005022WL042969 GAYABAI TRIMBAK KAKDE 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517954 GAYABAI TRIMBAK KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
158 SILLOD MH-15-005-022-001/126
(PALSHI) 		1815005022NRG24161120230741195 20/11/2023 ASHOK DALSINGH KHOKAD 1815005022WL042970 ASHOK DALSINGH KHOKAD 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517799 ASHOK DALSINGH KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 SILLOD MH-15-005-022-001/126
(PALSHI) 		1815005022NRG24161120230741165 20/11/2023 GANESH DALSINGH KHOKAD 1815005022WL042964 GANESH DALSINGH KHOKAD 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517955 GANESH DALSINGH KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 SILLOD MH-15-005-022-001/126
(PALSHI) 		1815005022NRG24161120230741196 20/11/2023 LATABAI ASHOK KHOKAD 1815005022WL042970 LATABAI ASHOK KHOKAD 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517968 LATABAI ASHOK KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 SILLOD MH-15-005-022-001/210
(PALSHI) 		1815005022NRG24161120230741166 20/11/2023 BANK 1815005022WL042965 BANK 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864518141 MR SAYEED RABBANI SAYYED NAVAB STATE BANK OF INDIA(508548)
162 SILLOD MH-15-005-022-001/210
(PALSHI) 		1815005022NRG24161120230741168 20/11/2023 SHOHEB RABBANI SAYYAD 1815005022WL042965 SHOHEB RABBANI SAYYAD 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517958 MR SHOHEB RABBANI SAYYAD STATE BANK OF INDIA(508548)
163 SILLOD MH-15-005-022-001/539
(PALSHI) 		1815005022NRG24161120230741259 20/11/2023 JYOTI NARAYAN 1815005022WL042975 JYOTI NARAYAN 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517967 MRS JYOTIBAI NARAYAN KHOKAD STATE BANK OF INDIA(508548)
164 SILLOD MH-15-005-022-001/539
(PALSHI) 		1815005022NRG24161120230741258 20/11/2023 NARAYAN TOTARAM KHOKAD 1815005022WL042975 NARAYAN TOTARAM KHOKAD 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864518142 NARAYAN TOTARAM KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 SILLOD MH-15-005-022-001/575
(PALSHI) 		1815005022NRG24161120230742082 20/11/2023 HAKIM BASHIR SHEKH 1815005022WL043016 HAKIM BASHIR SHEKH 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517974 HAKIM BASHIR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 SILLOD MH-15-005-022-001/673
(PALSHI) 		1815005022NRG24161120230741200 20/11/2023 BANK 1815005022WL042970 BANK 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517969 BANK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 SILLOD MH-15-005-022-001/673
(PALSHI) 		1815005022NRG24161120230741202 20/11/2023 SHANKAR TARACHAND KHOKAD 1815005022WL042970 SHANKAR TARACHAND KHOKAD 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517981 SHANKAR TARACHAND KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 SILLOD MH-15-005-022-001/673
(PALSHI) 		1815005022NRG24161120230741201 20/11/2023 SHANTILAL TARACHAND 1815005022WL042970 SHANTILAL TARACHAND 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517800 SHANTILAL TARACHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 SILLOD MH-15-005-022-001/816
(PALSHI) 		1815005022NRG24161120230741293 20/11/2023 BALU SUDHAKAR BADAK 1815005022WL042986 BALU SUDHAKAR BADAK 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517976 MR BALU SUDHAKAR BADAK STATE BANK OF INDIA(508548)
170 SILLOD MH-15-005-023-001/108
(KHERALA) 		1815005023NRG24161120230737672 20/11/2023 BANK 1815005023WL042787 BANK 00415 SBIN0020015 1638 1638 Rejected 20/11/2023 7864517972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 SILLOD MH-15-005-023-001/2352
(KHERALA) 		1815005023NRG24161120230737683 20/11/2023 KASABAI DEVIDAS PANDHRE 1815005023WL042787 KASABAI DEVIDAS PANDHRE 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517761 PANDHRE KASABAI DEVI BANK OF BARODA(606985)
172 SILLOD MH-15-005-023-001/2377
(KHERALA) 		1815005023NRG24161120230737685 20/11/2023 KAVERI SUNIL JADHAV 1815005023WL042787 KAVERI SUNIL JADHAV 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517980 MS KAVERI SUNIL JADHAV STATE BANK OF INDIA(508548)
173 SILLOD MH-15-005-023-001/313
(KHERALA) 		1815005023NRG24161120230737662 20/11/2023 BANK 1815005023WL042786 BANK 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517964 MS JIJABAI VITHAL BANSOD STATE BANK OF INDIA(508548)
174 SILLOD MH-15-005-023-001/805
(KHERALA) 		1815005023NRG24161120230737699 20/11/2023 SUNITABHAI RAMESH PANDHARE 1815005023WL042787 SUNITABHAI RAMESH PANDHARE 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517966 MS SUNITABAI RAMESH PANDHARE STATE BANK OF INDIA(508548)
175 SILLOD MH-15-005-023-001/811
(KHERALA) 		1815005023NRG24161120230737703 20/11/2023 BANK 1815005023WL042787 BANK 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517760 BANK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 SILLOD MH-15-005-024-001/432
(BHAVAN) 		1815005024NRG24161120230738138 20/11/2023 BHAGUBAI KAILAS KALAM 1815005024WL042820 BHAGUBAI KAILAS KALAM 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517978 BHAGUBAI KAILASH KAL BANK OF BARODA(606985)
177 SILLOD MH-15-005-024-001/432
(BHAVAN) 		1815005024NRG24161120230738136 20/11/2023 NANA SANDU KALAM 1815005024WL042820 NANA SANDU KALAM 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517979 NANA SANDU KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005074NRG24171120230745379 20/11/2023 AMARNATH SADASHIV CHICHPURE 1815005074WL043164 AMARNATH SADASHIV CHICHPURE 00415 SBIN0020015 1638 1638 Processed 20/11/2023 7864517957 AMARNATH SADASHIV CHICHPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 39312 39312
179 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005074NRG24171120230745360 20/11/2023 Gulve Vishal Yashvanta 1815005074WL043164 Gulve Vishal Yashvanta 00415 SBIN0020364 1638 1638 Processed 20/11/2023 7864517880 GULVE VISHAL YASHVANTA BANK OF INDIA(508505)
180 SILLOD MH-15-005-077-001/1000
(ANAD) 		1815005077NRG24161120230737885 20/11/2023 DAMU VITHAL SONVANE 1815005077WL042801 DAMU VITHAL SONVANE 00415 SBIN0020364 1638 1638 Processed 20/11/2023 7864517798 DAMU VITHAL SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SILLOD MH-15-005-077-001/1001
(ANAD) 		1815005077NRG24161120230737860 20/11/2023 Krishna Pandurang bavaskar 1815005077WL042798 Krishna Pandurang bavaskar 00415 SBIN0020364 1638 1638 Processed 20/11/2023 7864517956 MR KRISHNA PANDURANG BAVASKAR STATE BANK OF INDIA(508548)
182 SILLOD MH-15-005-077-001/1078
(ANAD) 		1815005077NRG24161120230737889 20/11/2023 KALPANABAI BHAGWAN SONAVNE 1815005077WL042801 KALPANABAI BHAGWAN SONAVNE 00415 SBIN0020364 1638 1638 Processed 20/11/2023 7864517977 MRS KALPANA BHAGWAT SONAWANE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
183 SILLOD MH-15-005-002-001/318
(AMSARI) 		1815005002NRG24161120230740446 20/11/2023 TUKARAM GANU DANDGE 1815005002WL042928 TUKARAM GANU DANDGE 00415 SBIN0022001 1638 1638 Processed 20/11/2023 7864518140 MR TUKARAM GANU DANDGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
184 SILLOD MH-15-005-040-001/294
(WADOD CHATHA) 		1815005040NRG24181120230750866 20/11/2023 AJINATH RAJESH WAGH 1815005040WL043467 AJINATH RAJESH WAGH 00468 UBIN0541826 1365 1365 Processed 20/11/2023 7864517949 AJINATH RAJESH VAGH UNION BANK OF INDIA(508500)
185 SILLOD MH-15-005-040-001/294
(WADOD CHATHA) 		1815005040NRG24181120230750864 20/11/2023 RAJU BABURAO WAGH 1815005040WL043467 RAJU BABURAO WAGH 00468 UBIN0541826 1365 1365 Processed 20/11/2023 7864517888 RAJU BABURAO WAGH UNION BANK OF INDIA(508500)
186 SILLOD MH-15-005-040-001/294
(WADOD CHATHA) 		1815005040NRG24181120230750865 20/11/2023 SUMITRA RAJU WAGH 1815005040WL043467 SUMITRA RAJU WAGH 00468 UBIN0541826 1365 1365 Processed 20/11/2023 7864517886 SUMITRABAI RAJU WAGH UNION BANK OF INDIA(508500)
187 SILLOD MH-15-005-040-001/336
(WADOD CHATHA) 		1815005040NRG24181120230750872 20/11/2023 SHANTABAI SIDESHWAR JAGTAP 1815005040WL043468 SHANTABAI SIDESHWAR JAGTAP 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517887 SHANTABAI SIDESHWAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 SILLOD MH-15-005-040-001/336
(WADOD CHATHA) 		1815005040NRG24181120230750871 20/11/2023 SIDESHWAR SANDU JAGTAP 1815005040WL043468 SIDESHWAR SANDU JAGTAP 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517951 SIDHESWAR SANDU JAGTAP UNION BANK OF INDIA(508500)
189 SILLOD MH-15-005-054-001/104
(MANDGAON) 		1815005054NRG24171120230745571 20/11/2023 AJINATH BABURAO JADHAV 1815005054WL043186 AJINATH BABURAO JADHAV 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517889 AJINATH BABURAO JADHAV UNION BANK OF INDIA(508500)
190 SILLOD MH-15-005-054-001/104
(MANDGAON) 		1815005054NRG24171120230745572 20/11/2023 RADHA AJINATH JADHAV 1815005054WL043186 RADHA AJINATH JADHAV 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517897 RADHA AJINATH JADHAV UNION BANK OF INDIA(508500)
191 SILLOD MH-15-005-054-001/104
(MANDGAON) 		1815005054NRG24171120230745573 20/11/2023 SUNANDA SANJAY JADHAV 1815005054WL043186 SUNANDA SANJAY JADHAV 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517898 SUNANDA SANJAY JADHAV UNION BANK OF INDIA(508500)
192 SILLOD MH-15-005-054-001/162
(MANDGAON) 		1815005054NRG24171120230745564 20/11/2023 RADHA SHRAVAN GUNJAL 1815005054WL043185 RADHA SHRAVAN GUNJAL 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517890 RADHA SHRAWAN GUNJAL UNION BANK OF INDIA(508500)
193 SILLOD MH-15-005-054-001/162
(MANDGAON) 		1815005054NRG24171120230745563 20/11/2023 SHRWAN DHANSINGH GUNJAL 1815005054WL043185 SHRWAN DHANSINGH GUNJAL 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517891 SHRAWAN DHANSING GUNJAL UNION BANK OF INDIA(508500)
194 SILLOD MH-15-005-056-001/109
(TALNI) 		1815005056NRG24161120230741049 20/11/2023 sHINDE rAMESHWAR nATTHU 1815005056WL042960 sHINDE rAMESHWAR nATTHU 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517896 RAMESHWAR NATTHU SHINDE UNION BANK OF INDIA(508500)
195 SILLOD MH-15-005-056-001/109
(TALNI) 		1815005056NRG24161120230741048 20/11/2023 SUNITA NATHU SHINDE 1815005056WL042960 SUNITA NATHU SHINDE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517912 SHINDE SUNITA NATTHU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
196 SILLOD MH-15-005-056-001/112
(TALNI) 		1815005056NRG24161120230740999 20/11/2023 JAYASHRI VISHAL SHELKE 1815005056WL042958 JAYASHRI VISHAL SHELKE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517902 JAYASHRI VISHAL SHELKE UNION BANK OF INDIA(508500)
197 SILLOD MH-15-005-056-001/112
(TALNI) 		1815005056NRG24161120230740998 20/11/2023 VISHAL KAILAS SHELKE 1815005056WL042958 VISHAL KAILAS SHELKE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517917 VISHAL KAILAS SHELKE UNION BANK OF INDIA(508500)
198 SILLOD MH-15-005-056-001/119
(TALNI) 		1815005056NRG24161120230741001 20/11/2023 SANGITABAI VIJAY WAGH 1815005056WL042958 SANGITABAI VIJAY WAGH 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517918 SANGITABAI VIJAY WAGH UNION BANK OF INDIA(508500)
199 SILLOD MH-15-005-056-001/170
(TALNI) 		1815005056NRG24161120230741027 20/11/2023 PRABHABAI MANOHAR VAGHA 1815005056WL042959 PRABHABAI MANOHAR VAGHA 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517900 VAGH PRABHABHI MANOHAR UNION BANK OF INDIA(508500)
200 SILLOD MH-15-005-056-001/179
(TALNI) 		1815005056NRG24161120230740827 20/11/2023 SHIVAJI SANTUKRAO GARUD 1815005056WL042951 SHIVAJI SANTUKRAO GARUD 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517894 SHIVAJI SANTUKRAO GARUD UNION BANK OF INDIA(508500)
201 SILLOD MH-15-005-056-001/218
(TALNI) 		1815005056NRG24161120230741009 20/11/2023 RADHABAI EKNATH WAGH 1815005056WL042958 RADHABAI EKNATH WAGH 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517895 RADHABAI EKNATH WAGH UNION BANK OF INDIA(508500)
202 SILLOD MH-15-005-056-001/250
(TALNI) 		1815005056NRG24161120230741577 20/11/2023 JYOTI PRABHAKAR WAGH 1815005056WL043002 JYOTI PRABHAKAR WAGH 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517921 JYOTI PRABHAKAR WAGH UNION BANK OF INDIA(508500)
203 SILLOD MH-15-005-056-001/256
(TALNI) 		1815005056NRG24161120230741011 20/11/2023 BHARTI VINOD THOMBRE 1815005056WL042958 BHARTI VINOD THOMBRE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517901 BHARTI VINOD THOMBRE UNION BANK OF INDIA(508500)
204 SILLOD MH-15-005-056-001/29
(TALNI) 		1815005056NRG24161120230741052 20/11/2023 LILABAI SANJAY VAGH 1815005056WL042960 LILABAI SANJAY VAGH 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517913 LILABAI SANJAY VAGH UNION BANK OF INDIA(508500)
205 SILLOD MH-15-005-056-001/314
(TALNI) 		1815005056NRG24161120230740830 20/11/2023 SUNITA SANTOSH THOMBRE 1815005056WL042951 SUNITA SANTOSH THOMBRE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517915 SUNITA SANTOSH THOMBRE UNION BANK OF INDIA(508500)
206 SILLOD MH-15-005-056-001/315
(TALNI) 		1815005056NRG24161120230741035 20/11/2023 PUSHPABAIVITHAL WAGH 1815005056WL042959 PUSHPABAIVITHAL WAGH 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517923 PUSHPABAI VITTHAL WAGH UNION BANK OF INDIA(508500)
207 SILLOD MH-15-005-056-001/46
(TALNI) 		1815005056NRG24161120230741039 20/11/2023 RAJIYABI SK CHAND 1815005056WL042959 RAJIYABI SK CHAND 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517914 SHAIKH RAJIYA SHAIKH CHAND UNION BANK OF INDIA(508500)
208 SILLOD MH-15-005-056-001/46
(TALNI) 		1815005056NRG24161120230741040 20/11/2023 SHAIKH SALIM CHAND 1815005056WL042959 SHAIKH SALIM CHAND 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517893 SHAIKH SALIM CHAND UNION BANK OF INDIA(508500)
209 SILLOD MH-15-005-056-001/46
(TALNI) 		1815005056NRG24161120230741038 20/11/2023 SK CHAND SK SANDU 1815005056WL042959 SK CHAND SK SANDU 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517885 SK CHAND SK SANDU UNION BANK OF INDIA(508500)
210 SILLOD MH-15-005-056-001/49
(TALNI) 		1815005056NRG24161120230741066 20/11/2023 SUNITA BHARAT NARAYAN VAGHABHARAT VAGHA 1815005056WL042961 SUNITA BHARAT NARAYAN VAGHABHARAT VAGHA 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517911 SUNITA BHARAT WAGH UNION BANK OF INDIA(508500)
211 SILLOD MH-15-005-056-001/535
(TALNI) 		1815005056NRG24161120230741013 20/11/2023 GANGABAI GANPAT THOMBRE 1815005056WL042958 GANGABAI GANPAT THOMBRE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517907 GANGABAI GANPAT THOMBRE UNION BANK OF INDIA(508500)
212 SILLOD MH-15-005-056-001/535
(TALNI) 		1815005056NRG24161120230741014 20/11/2023 KAILAS BHIMRAO THOMBRE 1815005056WL042958 KAILAS BHIMRAO THOMBRE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517908 KAILAS BHIMRAO THOMBRE UNION BANK OF INDIA(508500)
213 SILLOD MH-15-005-056-001/564
(TALNI) 		1815005056NRG24161120230741592 20/11/2023 Kanta Raju Chandan 1815005056WL043002 Kanta Raju Chandan 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517910 KANTA RAJU CHANDAN UNION BANK OF INDIA(508500)
214 SILLOD MH-15-005-056-001/564
(TALNI) 		1815005056NRG24161120230741591 20/11/2023 Raju punjaram chandan 1815005056WL043002 Raju punjaram chandan 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517952 RAJU PUNJARAM CHANDAN UNION BANK OF INDIA(508500)
215 SILLOD MH-15-005-056-001/58
(TALNI) 		1815005056NRG24161120230741018 20/11/2023 USHABAI PRABHAKAR THOMBARE 1815005056WL042958 USHABAI PRABHAKAR THOMBARE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517922 USHABAI PRABHAKAR THOMBRE UNION BANK OF INDIA(508500)
216 SILLOD MH-15-005-056-001/644
(TALNI) 		1815005056NRG24161120230741599 20/11/2023 ANITA KAILAS HIRE 1815005056WL043002 ANITA KAILAS HIRE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517904 ANITA KAILAS HIRE UNION BANK OF INDIA(508500)
217 SILLOD MH-15-005-056-001/644
(TALNI) 		1815005056NRG24161120230741598 20/11/2023 KAILAS PANDIT HIRE 1815005056WL043002 KAILAS PANDIT HIRE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517884 KAILAS PANDIT HIRE BANK OF INDIA(508505)
218 SILLOD MH-15-005-056-001/650
(TALNI) 		1815005056NRG24161120230741057 20/11/2023 TUKARAM KISAN THOMBRE 1815005056WL042960 TUKARAM KISAN THOMBRE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517883 TUKARAM KISAN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 SILLOD MH-15-005-056-001/659
(TALNI) 		1815005056NRG24161120230740837 20/11/2023 THOMBARE DNYANESHWAR GANAPATRAO 1815005056WL042951 THOMBARE DNYANESHWAR GANAPATRAO 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517906 DNYANESHWAR GANAPATRAO THOMBARE AXIS BANK(607153)
220 SILLOD MH-15-005-056-001/659
(TALNI) 		1815005056NRG24161120230740838 20/11/2023 THOMBARE SARALABAI DNYANESHWAR 1815005056WL042951 THOMBARE SARALABAI DNYANESHWAR 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517903 THOMBARE SARALABAI DNYANESHWAR UNION BANK OF INDIA(508500)
221 SILLOD MH-15-005-056-001/683
(TALNI) 		1815005056NRG24161120230741021 20/11/2023 KISAN ANANDA THOMBARE 1815005056WL042958 KISAN ANANDA THOMBARE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517909 KISAN ANANDA THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SILLOD MH-15-005-056-001/683
(TALNI) 		1815005056NRG24161120230741022 20/11/2023 MIRABAI KISAN THOMBRE 1815005056WL042958 MIRABAI KISAN THOMBRE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517919 MIRABAI KISAN THOMBRE UNION BANK OF INDIA(508500)
223 SILLOD MH-15-005-056-001/688
(TALNI) 		1815005056NRG24161120230741600 20/11/2023 GARUD BALAJI SANGARAO 1815005056WL043002 GARUD BALAJI SANGARAO 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517892 GARUD BALAJI SANGARAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 SILLOD MH-15-005-056-001/688
(TALNI) 		1815005056NRG24161120230741601 20/11/2023 SARLABAI BALAJI GARUD 1815005056WL043002 SARLABAI BALAJI GARUD 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517905 SARLABAI BALAJI GARUD UNION BANK OF INDIA(508500)
225 SILLOD MH-15-005-056-001/72
(TALNI) 		1815005056NRG24161120230741604 20/11/2023 HARIBHAU BHASKAR THOMBRE 1815005056WL043002 HARIBHAU BHASKAR THOMBRE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517899 HARIBHAU BHASKAR THOMBRE UNION BANK OF INDIA(508500)
226 SILLOD MH-15-005-056-001/72
(TALNI) 		1815005056NRG24161120230741605 20/11/2023 NIVURTI BHASKAR THOMBARE 1815005056WL043002 NIVURTI BHASKAR THOMBARE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517924 NIVURTI BHASKAR THOMBARE UNION BANK OF INDIA(508500)
227 SILLOD MH-15-005-056-001/80
(TALNI) 		1815005056NRG24161120230740840 20/11/2023 SAVITA RAOSAHEB THOMBRE 1815005056WL042951 SAVITA RAOSAHEB THOMBRE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517920 Mrs. SAVITA RAOSAHEB THOMBRE CENTRAL BANK OF INDIA(607115)
228 SILLOD MH-15-005-056-001/80
(TALNI) 		1815005056NRG24161120230740841 20/11/2023 VANDANA GANESH THOMBRE 1815005056WL042951 VANDANA GANESH THOMBRE 00468 UBIN0541826 1638 1638 Processed 20/11/2023 7864517916 Mrs. VANDANA GANESH THOMBRE CENTRAL BANK OF INDIA(607115)
SubTotal 72891 72891
229 SILLOD MH-15-005-010-001/390
(ANDHARI) 		1815005010NRG24171120230745603 20/11/2023 SHOBHA SUBHASH PANDAV 1815005010WL043189 SHOBHA SUBHASH PANDAV 00691 IPOS0000001 1638 1638 Processed 20/11/2023 7864517821 SHOBHABAI SUBHASH PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
230 SILLOD MH-15-005-010-001/968
(ANDHARI) 		1815005010NRG24171120230745609 20/11/2023 SUNIL NAMDEV TAYDE 1815005010WL043189 SUNIL NAMDEV TAYDE 00691 IPOS0000001 1638 1638 Processed 20/11/2023 7864517820 SUNIL NAMDEV TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 SILLOD MH-15-005-022-001/575
(PALSHI) 		1815005022NRG24161120230742084 20/11/2023 AASIYA HAKIM SHEKH 1815005022WL043016 AASIYA HAKIM SHEKH 00691 IPOS0000001 1638 1638 Processed 20/11/2023 7864518035 ASIYABI SHAIKH HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
232 SILLOD MH-15-005-023-001/811
(KHERALA) 		1815005023NRG24161120230737700 20/11/2023 JIVAN ARJUN PANDHARE 1815005023WL042787 JIVAN ARJUN PANDHARE 00691 IPOS0000001 1638 1638 Processed 20/11/2023 7864517824 JIVAN ARJUN PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 SILLOD MH-15-005-056-001/303
(TALNI) 		1815005056NRG24161120230741587 20/11/2023 VAGH KUSUM PANJABRAV 1815005056WL043002 VAGH KUSUM PANJABRAV 00691 IPOS0000001 1638 1638 Processed 20/11/2023 7864517825 KUSUM PANJABRAO WAGH UNION BANK OF INDIA(508500)
234 SILLOD MH-15-005-059-001/2352
(CHANDAPUR) 		1815005059NRG24181120230749569 20/11/2023 ANURADHA AVINASH GAIKWAD 1815005059WL043381 ANURADHA AVINASH GAIKWAD 00691 IPOS0000001 1365 1365 Processed 20/11/2023 7864518040 ANURADHA AVINASH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
235 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005074NRG24171120230745359 20/11/2023 ASHWINI SUNIL GULVE 1815005074WL043164 ASHWINI SUNIL GULVE 00691 IPOS0000001 1638 1638 Processed 20/11/2023 7864517823 ASHWINI DADARAO KALAM BANK OF INDIA(508505)
236 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005074NRG24171120230745378 20/11/2023 KRUSHNA SADASHIV CHINCHPURE 1815005074WL043164 KRUSHNA SADASHIV CHINCHPURE 00691 IPOS0000001 1638 1638 Processed 20/11/2023 7864517822 CHINCHPURE KRUSHNA SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
237 SILLOD MH-15-005-077-001/1078
(ANAD) 		1815005077NRG24161120230737888 20/11/2023 BHAGWAT VITTHAL SONAVNE 1815005077WL042801 BHAGWAT VITTHAL SONAVNE 00691 IPOS0000001 1638 1638 Processed 20/11/2023 7864518032 BHAGWAT VITTHAL SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 SILLOD MH-15-005-082-001/208
(MANDNA) 		1815005082NRG24161120230737791 20/11/2023 SWATI SANDIP BAWASKAR 1815005082WL042792 SWATI SANDIP BAWASKAR 00691 IPOS0000001 1638 1638 Processed 20/11/2023 7864518041 SWATI SANDIP BAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16107 16107
239 SILLOD MH-15-005-023-001/1667
(KHERALA) 		1815005023NRG24161120230737679 20/11/2023 KRUSHNA KADUBA PANDHRE 1815005023WL042787 KRUSHNA KADUBA PANDHRE 00730 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518110 MR KRUSHNA KADUBA PANDHARE STATE BANK OF INDIA(508548)
240 SILLOD MH-15-005-045-001/598
(JALKI GHAT) 		1815005045NRG24161120230737740 20/11/2023 BHARAT SHENFADU AMRUTE 1815005045WL042789 BHARAT SHENFADU AMRUTE 00730 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518099 BHARAT SHENFADU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 SILLOD MH-15-005-056-001/153
(TALNI) 		1815005056NRG24161120230741024 20/11/2023 R S MORE 1815005056WL042959 R S MORE 00730 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518113 R S MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SILLOD MH-15-005-056-001/251
(TALNI) 		1815005056NRG24161120230741579 20/11/2023 KAILAS DINKAR THOMBRE 1815005056WL043002 KAILAS DINKAR THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517810 KAILAS DINKAR THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SILLOD MH-15-005-056-001/650
(TALNI) 		1815005056NRG24161120230741058 20/11/2023 SHANTABAI TUKARAM THOMBARE 1815005056WL042960 SHANTABAI TUKARAM THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864517809 SHANTABAI TUKARAM THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005074NRG24171120230745380 20/11/2023 LILABAI MANIKRAO CHINCHPURE 1815005074WL043164 LILABAI MANIKRAO CHINCHPURE 00730 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518124 LILABAI MANIKRAO CHINCHPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005074NRG24171120230745376 20/11/2023 SADASHIV MANIKRAO CHINCHPURE 1815005074WL043164 SADASHIV MANIKRAO CHINCHPURE 00730 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518123 SADASHIV MANIKRAO CHINCHPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 SILLOD MH-15-005-100-001/24
(PIMPALGAON (PETH)) 		1815005100NRG24161120230744238 20/11/2023 SUKHDEV SAKHARAM GUNJAL 1815005100WL043105 SUKHDEV SAKHARAM GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 20/11/2023 7864518109 SUKHDEV SAKHARAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
247 SILLOD MH-15-005-002-001/320
(AMSARI) 		1815005002NRG24161120230740448 20/11/2023 GAJANAN TUKARAM DANDGE 1815005002WL042928 GAJANAN TUKARAM DANDGE 1143 MAHG0005110 1638 1638 Processed 20/11/2023 7864517777 MR GAJANAN TUKARAM DANDGE STATE BANK OF INDIA(508548)
248 SILLOD MH-15-005-002-001/320
(AMSARI) 		1815005002NRG24161120230740449 20/11/2023 PABHABAI GAJANAN DANDGE 1815005002WL042928 PABHABAI GAJANAN DANDGE 1143 MAHG0005110 1638 1638 Processed 20/11/2023 7864518033 PRABHABAI GAJANAN DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
249 SILLOD MH-15-005-073-001/151
(SAROLA-) 		1815005073NRG24161120230740643 20/11/2023 GANESH GANGADHAR GAVLI 1815005073WL042944 GANESH GANGADHAR GAVLI 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518088 GANESH GANGADHAR GAVLI HDFC BANK LTD(607152)
250 SILLOD MH-15-005-073-001/167
(SAROLA-) 		1815005073NRG24161120230739538 20/11/2023 ANUSAYA TUKARAM GAWHANE 1815005073WL042888 ANUSAYA TUKARAM GAWHANE 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518002 LAHANE ANURADHA TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 SILLOD MH-15-005-073-001/167
(SAROLA-) 		1815005073NRG24161120230739539 20/11/2023 DANESHOR TUKARAM LAHANE 1815005073WL042888 DANESHOR TUKARAM LAHANE 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518006 DANESHOR TUKARAM LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 SILLOD MH-15-005-073-001/167
(SAROLA-) 		1815005073NRG24161120230739540 20/11/2023 JYOTI DNYANESHOR LAHANE 1815005073WL042888 JYOTI DNYANESHOR LAHANE 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518069 Miss. Jyoti Dnyaneshwar Lahane MAHARASHTRA GRAMIN BANK(607000)
253 SILLOD MH-15-005-073-001/212
(SAROLA-) 		1815005073NRG24161120230739544 20/11/2023 DADA SHRIRANG DANDGE 1815005073WL042888 DADA SHRIRANG DANDGE 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518065 DANDAGE DADARAO SHRIRANG THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
254 SILLOD MH-15-005-073-001/212
(SAROLA-) 		1815005073NRG24161120230739545 20/11/2023 KALPANA DADARAO DANDGE 1815005073WL042888 KALPANA DADARAO DANDGE 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518052 DANDGE KALPANA DADARAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
255 SILLOD MH-15-005-073-001/296
(SAROLA-) 		1815005073NRG24161120230739551 20/11/2023 AAJINATH SUBHASH GARUD 1815005073WL042888 AAJINATH SUBHASH GARUD 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518070 Mr. GARUD AJINATH SUBHASH MAHARASHTRA GRAMIN BANK(607000)
256 SILLOD MH-15-005-073-001/296
(SAROLA-) 		1815005073NRG24161120230739550 20/11/2023 NIRMALABAI SUBHASH GARUD 1815005073WL042888 NIRMALABAI SUBHASH GARUD 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864517933 Mrs. NIRMALA SUBHASH GARUD MAHARASHTRA GRAMIN BANK(607000)
257 SILLOD MH-15-005-073-001/357
(SAROLA-) 		1815005073NRG24161120230739558 20/11/2023 NANADA RATAN PURI 1815005073WL042888 NANADA RATAN PURI 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518003 NANDA RATAN PURI INDIA POST PAYMENTS BANK LIMITED(508528)
258 SILLOD MH-15-005-073-001/357
(SAROLA-) 		1815005073NRG24161120230739557 20/11/2023 RATAN KAILAS PURI 1815005073WL042888 RATAN KAILAS PURI 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518131 Mr. RATAN KAILAS PURI MAHARASHTRA GRAMIN BANK(607000)
259 SILLOD MH-15-005-073-001/40
(SAROLA-) 		1815005073NRG24171120230746515 20/11/2023 ISHVAR MOTIBA PARVE 1815005073WL043240 ISHVAR MOTIBA PARVE 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518037 PARVE ISHWAR MOTHEBA INDIA POST PAYMENTS BANK LIMITED(508528)
260 SILLOD MH-15-005-073-001/461
(SAROLA-) 		1815005073NRG24161120230739568 20/11/2023 KALPNA YOGESH KAKDE 1815005073WL042888 KALPNA YOGESH KAKDE 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518092 Miss. Kalpana Yogesh Kakde MAHARASHTRA GRAMIN BANK(607000)
261 SILLOD MH-15-005-073-001/461
(SAROLA-) 		1815005073NRG24161120230739569 20/11/2023 YOGESH ASHOK KAKADE 1815005073WL042888 YOGESH ASHOK KAKADE 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518093 Mr. YOGESH ASHOK KAKDHE MAHARASHTRA GRAMIN BANK(607000)
262 SILLOD MH-15-005-073-001/60
(SAROLA-) 		1815005073NRG24171120230746518 20/11/2023 GANESH GOVIND KAKADE 1815005073WL043240 GANESH GOVIND KAKADE 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864517776 GANESH GOVIND KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 SILLOD MH-15-005-073-001/6738
(SAROLA-) 		1815005073NRG24161120230739578 20/11/2023 Varade Shobha Devidas 1815005073WL042888 Varade Shobha Devidas 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518094 Mrs. Varade Shobha Devidas MAHARASHTRA GRAMIN BANK(607000)
264 SILLOD MH-15-005-073-001/701
(SAROLA-) 		1815005073NRG24171120230746520 20/11/2023 GANGUBAI CHANDRKANT KAKDE 1815005073WL043240 GANGUBAI CHANDRKANT KAKDE 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864517762 GANGUBAI CHANDRKANT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 SILLOD MH-15-005-073-001/701
(SAROLA-) 		1815005073NRG24171120230746522 20/11/2023 SUNITA SHATISH KAKDE 1815005073WL043240 SUNITA SHATISH KAKDE 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518072 KAKADE SUNEETA SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
266 SILLOD MH-15-005-073-001/71
(SAROLA-) 		1815005073NRG24161120230740594 20/11/2023 NITA VIKARAM GAVALI 1815005073WL042942 NITA VIKARAM GAVALI 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518089 Mrs. Gavali Nita Vikaram MAHARASHTRA GRAMIN BANK(607000)
267 SILLOD MH-15-005-080-001/117
(GOLEGAON BK) 		1815005080NRG24181120230749019 20/11/2023 ABULKALAM SANDUMIYA DESHMUKH 1815005080WL043353 ABULKALAM SANDUMIYA DESHMUKH 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518130 Mr. ABUKALAM SANDUMIYA DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
268 SILLOD MH-15-005-080-001/117
(GOLEGAON BK) 		1815005080NRG24181120230749022 20/11/2023 Sajid Abukalam Deshmukh 1815005080WL043353 Sajid Abukalam Deshmukh 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518080 Mr. Sajid Abukalam Deshmukh MAHARASHTRA GRAMIN BANK(607000)
269 SILLOD MH-15-005-080-001/117
(GOLEGAON BK) 		1815005080NRG24181120230749021 20/11/2023 Wajid Abukalam Deshmukh 1815005080WL043353 Wajid Abukalam Deshmukh 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518079 Mr. Wajid Abukalam Deshamukh MAHARASHTRA GRAMIN BANK(607000)
270 SILLOD MH-15-005-080-001/994
(GOLEGAON BK) 		1815005080NRG24181120230749043 20/11/2023 Zayadabi idris Deshmukh 1815005080WL043353 Zayadabi idris Deshmukh 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518039 Mrs. ZAYADABI IDRIS DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
271 SILLOD MH-15-005-086-001/2
(PANWADODH BK) 		1815005086NRG24161120230744318 20/11/2023 PANDURANG FAKIRA VAIDHYA 1815005086WL043107 PANDURANG FAKIRA VAIDHYA 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864517982 Mr. PANDURANG FAKIRA VAIDHYA MAHARASHTRA GRAMIN BANK(607000)
272 SILLOD MH-15-005-086-001/2
(PANWADODH BK) 		1815005086NRG24161120230744319 20/11/2023 Vaidya Asha Pandurang 1815005086WL043107 Vaidya Asha Pandurang 1143 MAHG0005112 1638 1638 Processed 20/11/2023 7864518056 VAIDYA ASHA PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39312 39312
273 SILLOD MH-15-005-009-001/1
(DHAWADA) 		1815005009NRG24161120230740859 20/11/2023 ARATI SAGAR TAYDE 1815005009WL042953 ARATI SAGAR TAYDE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518067 ARATI PANDURANG GAVL BANK OF BARODA(606985)
274 SILLOD MH-15-005-009-001/1
(DHAWADA) 		1815005009NRG24161120230740857 20/11/2023 RENUKABAI MURLIDHAR TAYADE 1815005009WL042953 RENUKABAI MURLIDHAR TAYADE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518048 RENUKABAI MURLIDHAR TAYDE BANK OF INDIA(508505)
275 SILLOD MH-15-005-009-001/1
(DHAWADA) 		1815005009NRG24161120230740858 20/11/2023 SAGAR MURLIDHAR TAYDE 1815005009WL042953 SAGAR MURLIDHAR TAYDE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518050 SAGAR MURLIDHAR TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
276 SILLOD MH-15-005-009-001/12
(DHAWADA) 		1815005009NRG24161120230740981 20/11/2023 Raghunath Ramchandra Tayade 1815005009WL042957 Raghunath Ramchandra Tayade 1143 MAHG0005113 819 819 Processed 20/11/2023 7864517995 RAGHUNATH RAMCHANDRA TAYDE HDFC BANK LTD(607152)
277 SILLOD MH-15-005-009-001/12
(DHAWADA) 		1815005009NRG24161120230740980 20/11/2023 Ramchandra Rakhmaji Tayade 1815005009WL042957 Ramchandra Rakhmaji Tayade 1143 MAHG0005113 819 819 Processed 20/11/2023 7864517779 Mr. RAMCHANDRA RAKHMAJI TAYDE MAHARASHTRA GRAMIN BANK(607000)
278 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24161120230740987 20/11/2023 BHASKAR PANDURANG BANKAR 1815005009WL042957 BHASKAR PANDURANG BANKAR 1143 MAHG0005113 819 819 Processed 20/11/2023 7864518024 BHASKAR PANDURANG BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24161120230740989 20/11/2023 KRUSHANA PANDURANG BANKAR 1815005009WL042957 KRUSHANA PANDURANG BANKAR 1143 MAHG0005113 819 819 Processed 20/11/2023 7864517773 KRUSHANA PANDURANG BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24161120230740986 20/11/2023 NIRMALABAI PANDURANG BANKAR 1815005009WL042957 NIRMALABAI PANDURANG BANKAR 1143 MAHG0005113 819 819 Processed 20/11/2023 7864517780 NIRMALABAI PANDURANG BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24161120230740985 20/11/2023 PANDURANG RAMA BANAKAR 1815005009WL042957 PANDURANG RAMA BANAKAR 1143 MAHG0005113 819 819 Processed 20/11/2023 7864517802 PANDURANG RAMA BANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 SILLOD MH-15-005-009-001/48
(DHAWADA) 		1815005009NRG24161120230740991 20/11/2023 YOGESH MADHAVRAO JANGALE 1815005009WL042957 YOGESH MADHAVRAO JANGALE 1143 MAHG0005113 819 819 Processed 20/11/2023 7864518022 YOGESH MADHAVRAO JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 SILLOD MH-15-005-009-001/840
(DHAWADA) 		1815005009NRG24161120230740997 20/11/2023 SHUBHANGI YOGESH GIRI 1815005009WL042957 SHUBHANGI YOGESH GIRI 1143 MAHG0005113 819 819 Processed 20/11/2023 7864518055 Miss. Shubhangi Yogesh Giri MAHARASHTRA GRAMIN BANK(607000)
284 SILLOD MH-15-005-009-001/840
(DHAWADA) 		1815005009NRG24161120230740996 20/11/2023 YOGESH RAMDAS GIRI 1815005009WL042957 YOGESH RAMDAS GIRI 1143 MAHG0005113 819 819 Processed 20/11/2023 7864518049 YOGESH RAMDAS GIRI BANK OF INDIA(508505)
285 SILLOD MH-15-005-009-002/100
(DHAWADA) 		1815005009NRG24161120230740871 20/11/2023 KUSUMBAI SHIVAJI NAPTE 1815005009WL042953 KUSUMBAI SHIVAJI NAPTE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864517991 KUSUMBAI SHIVAJI NAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-009-002/100
(DHAWADA) 		1815005009NRG24161120230740870 20/11/2023 SANGEETA SHIVAJI NAPTE 1815005009WL042953 SANGEETA SHIVAJI NAPTE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864517766 SANGEETA SHIVAJI NAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 SILLOD MH-15-005-009-002/100
(DHAWADA) 		1815005009NRG24161120230740869 20/11/2023 SHIVAJI MAHASANA NAPTE 1815005009WL042953 SHIVAJI MAHASANA NAPTE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518095 SHIVAJI MAHASANA NAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SILLOD MH-15-005-036-001/163
(DEOLGAON BAZAR) 		1815005036NRG24161120230741557 20/11/2023 Ramesh Bala Wagh 1815005036WL043001 Ramesh Bala Wagh 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864517770 Ramesh Bala Wagh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 SILLOD MH-15-005-036-001/163
(DEOLGAON BAZAR) 		1815005036NRG24161120230741558 20/11/2023 Swati Ramesh Wagh 1815005036WL043001 Swati Ramesh Wagh 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864517768 Miss. SWATI RAMESH WAGH MAHARASHTRA GRAMIN BANK(607000)
290 SILLOD MH-15-005-036-001/29
(DEOLGAON BAZAR) 		1815005036NRG24161120230741566 20/11/2023 BHIKAN NAMDEV AMTE 1815005036WL043001 BHIKAN NAMDEV AMTE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518005 Mr. BHIKAN NAMDEO AMTE MAHARASHTRA GRAMIN BANK(607000)
291 SILLOD MH-15-005-101-001/104
(KELGAON) 		1815005101NRG24161120230737343 20/11/2023 Mangalbai Bhimrao Kolhe 1815005101WL042758 Mangalbai Bhimrao Kolhe 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864517783 Miss. Mangalbai Bhimrao Kolhe MAHARASHTRA GRAMIN BANK(607000)
292 SILLOD MH-15-005-101-001/1287
(KELGAON) 		1815005101NRG24161120230739651 20/11/2023 GANGADHAR YADHVRAV KOLHE 1815005101WL042892 GANGADHAR YADHVRAV KOLHE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518000 GANGADHAR YADHVRAV KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 SILLOD MH-15-005-101-001/1287
(KELGAON) 		1815005101NRG24161120230739649 20/11/2023 RAMESHRWAR YADAVRAV KOLHE 1815005101WL042892 RAMESHRWAR YADAVRAV KOLHE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518001 RAMESHRWAR YADAVRAV KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 SILLOD MH-15-005-101-001/1296
(KELGAON) 		1815005101NRG24161120230739618 20/11/2023 AJABRAO ONKAR MULE 1815005101WL042890 AJABRAO ONKAR MULE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518127 AJIBRAO VANKAR MULE HDFC BANK LTD(607152)
295 SILLOD MH-15-005-101-001/1296
(KELGAON) 		1815005101NRG24161120230739620 20/11/2023 DATTATRAY ONKAR MULE 1815005101WL042890 DATTATRAY ONKAR MULE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518126 DATTATRAY ONKAR MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 SILLOD MH-15-005-101-001/1296
(KELGAON) 		1815005101NRG24161120230739619 20/11/2023 LATABAI AJABRAO MULE 1815005101WL042890 LATABAI AJABRAO MULE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864517769 Mrs. LATABAI AJABRAO MULE MAHARASHTRA GRAMIN BANK(607000)
297 SILLOD MH-15-005-101-001/1325
(KELGAON) 		1815005101NRG24161120230739673 20/11/2023 EKNATH BHIVSAN KOTHALE 1815005101WL042894 EKNATH BHIVSAN KOTHALE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864517771 Mr. EKNATH BHIVSAN KOTHALE MAHARASHTRA GRAMIN BANK(607000)
298 SILLOD MH-15-005-101-001/1418
(KELGAON) 		1815005101NRG24161120230739631 20/11/2023 NIKITA VILAS MULE 1815005101WL042891 NIKITA VILAS MULE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518059 Miss. NIKITA VILAS MULE MAHARASHTRA GRAMIN BANK(607000)
299 SILLOD MH-15-005-101-001/1418
(KELGAON) 		1815005101NRG24161120230739629 20/11/2023 SHRIRAM ANNA MULE 1815005101WL042891 SHRIRAM ANNA MULE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518045 SHRIRAM ANNA MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 SILLOD MH-15-005-101-001/1448
(KELGAON) 		1815005101NRG24161120230739634 20/11/2023 DIPAK PRAVIN DNYANE 1815005101WL042891 DIPAK PRAVIN DNYANE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518036 DIPAK PRAVEEN DNYANE INDIA POST PAYMENTS BANK LIMITED(508528)
301 SILLOD MH-15-005-101-001/1448
(KELGAON) 		1815005101NRG24161120230739635 20/11/2023 Madhuri Dipak Dnyane 1815005101WL042891 Madhuri Dipak Dnyane 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518073 MADHURI DIPAK DNYANE INDIA POST PAYMENTS BANK LIMITED(508528)
302 SILLOD MH-15-005-101-001/1448
(KELGAON) 		1815005101NRG24161120230739632 20/11/2023 PRAVIN KASHINATH DNYANE 1815005101WL042891 PRAVIN KASHINATH DNYANE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518128 PRAVIN KASHINATH DNYANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 SILLOD MH-15-005-101-001/1448
(KELGAON) 		1815005101NRG24161120230739633 20/11/2023 SANGITA PRAVIN DNYANE 1815005101WL042891 SANGITA PRAVIN DNYANE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518053 Mrs. SANGITA PRAVIN DNYANE MAHARASHTRA GRAMIN BANK(607000)
304 SILLOD MH-15-005-101-001/1456
(KELGAON) 		1815005101NRG24161120230739637 20/11/2023 MANISHAABAI SURESH MULE 1815005101WL042891 MANISHAABAI SURESH MULE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518075 Mr. Manishaabai Suresh Mule MAHARASHTRA GRAMIN BANK(607000)
305 SILLOD MH-15-005-101-001/1456
(KELGAON) 		1815005101NRG24161120230739636 20/11/2023 SURESH NANA MULE 1815005101WL042891 SURESH NANA MULE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518074 Mr. Suresh Nana Mule MAHARASHTRA GRAMIN BANK(607000)
306 SILLOD MH-15-005-101-001/1563
(KELGAON) 		1815005101NRG24161120230739834 20/11/2023 SUNIL PUNDLIK INGLE 1815005101WL042896 SUNIL PUNDLIK INGLE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518091 SUNIL PUNDLIK INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24161120230739655 20/11/2023 DEVRAO SAMPAT MAKH 1815005101WL042892 DEVRAO SAMPAT MAKH 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518012 Mr. DEVRAO SAMPAT MAKH MAHARASHTRA GRAMIN BANK(607000)
308 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24161120230739656 20/11/2023 DWARKABAI DEVRAO MKH 1815005101WL042892 DWARKABAI DEVRAO MKH 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518011 DWARKABAI DEVRAO MKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24161120230739658 20/11/2023 JYOTI SANDIP MAKH 1815005101WL042892 JYOTI SANDIP MAKH 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518017 Miss. JOTI SANDIP MAKH MAHARASHTRA GRAMIN BANK(607000)
310 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24161120230739659 20/11/2023 KISHOR DEVRAO MAKH 1815005101WL042892 KISHOR DEVRAO MAKH 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518016 KISHOR DEVRAV MAKH BANK OF INDIA(508505)
311 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24161120230739657 20/11/2023 SANDIP DEVRAO MAKH 1815005101WL042892 SANDIP DEVRAO MAKH 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518010 Mr. SANDIP DEVRAO MAKH MAHARASHTRA GRAMIN BANK(607000)
312 SILLOD MH-15-005-101-001/215
(KELGAON) 		1815005101NRG24161120230739685 20/11/2023 KASHINATH PUNJAJI KOTALE 1815005101WL042894 KASHINATH PUNJAJI KOTALE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864517801 KASHINATH PUNJAJI KOTALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 SILLOD MH-15-005-101-001/215
(KELGAON) 		1815005101NRG24161120230739686 20/11/2023 TULSABAI KASHINATH KOTHALE 1815005101WL042894 TULSABAI KASHINATH KOTHALE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864517984 Mrs. TULSABAI KASHINATH KOTHALE MAHARASHTRA GRAMIN BANK(607000)
314 SILLOD MH-15-005-101-001/34
(KELGAON) 		1815005101NRG24161120230739757 20/11/2023 VASANT AASARAM RATHOD 1815005101WL042895 VASANT AASARAM RATHOD 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518013 VASANT AASARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 SILLOD MH-15-005-101-001/68
(KELGAON) 		1815005101NRG24161120230737356 20/11/2023 SATISH KASHINATH JADHAV 1815005101WL042758 SATISH KASHINATH JADHAV 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518034 SATISH KASHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SILLOD MH-15-005-101-001/7
(KELGAON) 		1815005101NRG24161120230739764 20/11/2023 GOVINDA BANSI RATHOD 1815005101WL042895 GOVINDA BANSI RATHOD 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518015 Mr. GOVINDA BANSHI RATHOD MAHARASHTRA GRAMIN BANK(607000)
317 SILLOD MH-15-005-101-001/7
(KELGAON) 		1815005101NRG24161120230739765 20/11/2023 SAROBAI GOVINDA RATHOD 1815005101WL042895 SAROBAI GOVINDA RATHOD 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518014 Miss. SAROBAI GOVINDA RATHOD MAHARASHTRA GRAMIN BANK(607000)
318 SILLOD MH-15-005-101-001/742
(KELGAON) 		1815005101NRG24161120230739645 20/11/2023 ALKABAI CHHAGAN MAKH 1815005101WL042891 ALKABAI CHHAGAN MAKH 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864517803 Ms. ALKABAI CHAGAN MAKH MAHARASHTRA GRAMIN BANK(607000)
319 SILLOD MH-15-005-101-001/742
(KELGAON) 		1815005101NRG24161120230739644 20/11/2023 CHHAGAN SAJUBA MAKH 1815005101WL042891 CHHAGAN SAJUBA MAKH 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518047 CHHAGAN SAJUBA MAKH INDIA POST PAYMENTS BANK LIMITED(508528)
320 SILLOD MH-15-005-101-001/742
(KELGAON) 		1815005101NRG24161120230739646 20/11/2023 KRUSHNA CHHAGAN MAKH 1815005101WL042891 KRUSHNA CHHAGAN MAKH 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518046 KRUSHNA CHHAGAN MAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 SILLOD MH-15-005-101-001/782
(KELGAON) 		1815005101NRG24161120230739667 20/11/2023 KRUSHNA TEJRAO KOLHE 1815005101WL042893 KRUSHNA TEJRAO KOLHE 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518129 KRUSHNA TEJRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 SILLOD MH-15-005-101-004/147
(KELGAON) 		1815005101NRG24161120230741899 20/11/2023 CHITRAKALA BHIMRAO RATHOD 1815005101WL043009 CHITRAKALA BHIMRAO RATHOD 1143 MAHG0005113 1638 1638 Processed 20/11/2023 7864518057 Miss. Chitrkala Bhimrao Rathoad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 74529 74529
323 SILLOD MH-15-005-004-001/504
(AMBHAI) 		1815005004NRG24161120230737449 20/11/2023 Aarti Krushna Dutonde 1815005004WL042766 Aarti Krushna Dutonde 1143 MAHG0005123 1911 1911 Processed 20/11/2023 7864517774 AartiKrushnaDutonde FINCARE SMALL FINANCE BANK LTD(608304)
324 SILLOD MH-15-005-004-001/504
(AMBHAI) 		1815005004NRG24161120230737450 20/11/2023 Shubham Pandit Dutonde 1815005004WL042766 Shubham Pandit Dutonde 1143 MAHG0005123 1911 1911 Processed 20/11/2023 7864517781 Mr. Shubham Pandit Dutonde MAHARASHTRA GRAMIN BANK(607000)
325 SILLOD MH-15-005-004-001/83
(AMBHAI) 		1815005004NRG24161120230737443 20/11/2023 AMOL SAHEBRAO TATHE 1815005004WL042765 AMOL SAHEBRAO TATHE 1143 MAHG0005123 1911 1911 Processed 20/11/2023 7864518077 Mrs. Amol Sahebrao Tathe MAHARASHTRA GRAMIN BANK(607000)
326 SILLOD MH-15-005-004-001/83
(AMBHAI) 		1815005004NRG24161120230737444 20/11/2023 NARENDAR SAHEBRAO TATHE 1815005004WL042765 NARENDAR SAHEBRAO TATHE 1143 MAHG0005123 1911 1911 Processed 20/11/2023 7864518078 NARENDAR SAHEBRAO TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
327 SILLOD MH-15-005-004-001/83
(AMBHAI) 		1815005004NRG24161120230737442 20/11/2023 PRAVIN SAHEBRAO TATHE 1815005004WL042765 PRAVIN SAHEBRAO TATHE 1143 MAHG0005123 1911 1911 Processed 20/11/2023 7864518044 PRAVIN SAHEBRAO TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 SILLOD MH-15-005-004-001/83
(AMBHAI) 		1815005004NRG24161120230737441 20/11/2023 SHOBHABAI SAHEBRAO TATHE 1815005004WL042765 SHOBHABAI SAHEBRAO TATHE 1143 MAHG0005123 1911 1911 Processed 20/11/2023 7864518043 Mrs. SHOBHABAI SAHEBRAO TATHE MAHARASHTRA GRAMIN BANK(607000)
329 SILLOD MH-15-005-045-001/110
(JALKI GHAT) 		1815005045NRG24161120230737725 20/11/2023 POOJA RAJU GOCHAKE 1815005045WL042789 POOJA RAJU GOCHAKE 1143 MAHG0005123 1638 1638 Processed 20/11/2023 7864518083 Miss. Pooja Raju Gochake MAHARASHTRA GRAMIN BANK(607000)
330 SILLOD MH-15-005-045-001/110
(JALKI GHAT) 		1815005045NRG24161120230737721 20/11/2023 RAJU BABURAV GOCHAKE 1815005045WL042789 RAJU BABURAV GOCHAKE 1143 MAHG0005123 1638 1638 Processed 20/11/2023 7864518085 Mrs. Raju Baburav Gochake MAHARASHTRA GRAMIN BANK(607000)
331 SILLOD MH-15-005-045-001/3
(JALKI GHAT) 		1815005045NRG24161120230737729 20/11/2023 PUJA SANTOSH KAD 1815005045WL042789 PUJA SANTOSH KAD 1143 MAHG0005123 1638 1638 Processed 20/11/2023 7864517785 Mr. Puja Santosh Kad MAHARASHTRA GRAMIN BANK(607000)
332 SILLOD MH-15-005-045-001/506
(JALKI GHAT) 		1815005045NRG24161120230737732 20/11/2023 DWARKABAI KAUTIK KAWALE 1815005045WL042789 DWARKABAI KAUTIK KAWALE 1143 MAHG0005123 1911 1911 Processed 20/11/2023 7864518030 DWARKABAI KAUTIK KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 SILLOD MH-15-005-045-001/506
(JALKI GHAT) 		1815005045NRG24161120230737731 20/11/2023 KAUTIK VITHOBA KAWALE 1815005045WL042789 KAUTIK VITHOBA KAWALE 1143 MAHG0005123 1911 1911 Processed 20/11/2023 7864517937 KAUTIK VITHOBA KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 SILLOD MH-15-005-045-001/506
(JALKI GHAT) 		1815005045NRG24161120230737730 20/11/2023 TARABAI SAMADHAN KAWALE 1815005045WL042789 TARABAI SAMADHAN KAWALE 1143 MAHG0005123 1911 1911 Processed 20/11/2023 7864517775 TARABAI SAMADHAN KAWALE MAHARASHTRA GRAMIN BANK(607000)
335 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24161120230737735 20/11/2023 BHAGAVAT VISHNU AMRUTE 1815005045WL042789 BHAGAVAT VISHNU AMRUTE 1143 MAHG0005123 1638 1638 Processed 20/11/2023 7864518027 Mr. BHAGAVAT VISHNU AMRUTE MAHARASHTRA GRAMIN BANK(607000)
336 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24161120230737736 20/11/2023 GANGA BHAGAVAT AMRUTE 1815005045WL042789 GANGA BHAGAVAT AMRUTE 1143 MAHG0005123 1638 1638 Processed 20/11/2023 7864518058 Mrs. Ganga Bhagvat Amrute MAHARASHTRA GRAMIN BANK(607000)
337 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24161120230737734 20/11/2023 NANDABAI VISHNU AMRUTE 1815005045WL042789 NANDABAI VISHNU AMRUTE 1143 MAHG0005123 1911 1911 Processed 20/11/2023 7864517938 NANDABAI VISHNU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24161120230737733 20/11/2023 VISHNU TUKARAM AMRUTE 1815005045WL042789 VISHNU TUKARAM AMRUTE 1143 MAHG0005123 1911 1911 Processed 20/11/2023 7864517935 VISHNU TUKARAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SILLOD MH-15-005-045-001/84
(JALKI GHAT) 		1815005045NRG24161120230737744 20/11/2023 SONALI BHAGWAN AMRUTE 1815005045WL042789 SONALI BHAGWAN AMRUTE 1143 MAHG0005123 1638 1638 Processed 20/11/2023 7864518084 Mr. Sonali Bhagwan Amrute MAHARASHTRA GRAMIN BANK(607000)
340 SILLOD MH-15-005-070-001/13
(SIRSALA) 		1815005070NRG24151120230735764 20/11/2023 ANITA RAMESH VAHUL 1815005070WL042699 ANITA RAMESH VAHUL 1143 MAHG0005123 1911 1911 Processed 20/11/2023 7864518042 Mrs. ANITA RAMESH WAHUL MAHARASHTRA GRAMIN BANK(607000)
341 SILLOD MH-15-005-070-001/13
(SIRSALA) 		1815005070NRG24151120230735763 20/11/2023 RAMESH LAXMAN VAHULE 1815005070WL042699 RAMESH LAXMAN VAHULE 1143 MAHG0005123 1911 1911 Processed 20/11/2023 7864517986 RAMESH LAXMAN VAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 SILLOD MH-15-005-070-001/684
(SIRSALA) 		1815005070NRG24151120230735770 20/11/2023 MANIKRAO SHENFADU NAROTE 1815005070WL042699 MANIKRAO SHENFADU NAROTE 1143 MAHG0005123 1911 1911 Processed 20/11/2023 7864518132 MANIKRAO SHENFADU .NAROTE MAHARASHTRA GRAMIN BANK(607000)
343 SILLOD MH-15-005-102-001/112
(PIMPALGAON GHAT) 		1815005102NRG24181120230748765 20/11/2023 ANIL BABURAO WAMAN 1815005102WL043334 ANIL BABURAO WAMAN 1143 MAHG0005123 1638 1638 Processed 20/11/2023 7864518054 ANIL BABURAO WAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 SILLOD MH-15-005-102-001/112
(PIMPALGAON GHAT) 		1815005102NRG24181120230748764 20/11/2023 LAXMIBAI BABURAV VAMAN 1815005102WL043334 LAXMIBAI BABURAV VAMAN 1143 MAHG0005123 1638 1638 Processed 20/11/2023 7864518071 LAXMIBAI BABURAV VAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 SILLOD MH-15-005-102-001/115
(PIMPALGAON GHAT) 		1815005102NRG24181120230748768 20/11/2023 DURGABAI NARAYAN WAMAN 1815005102WL043334 DURGABAI NARAYAN WAMAN 1143 MAHG0005123 1638 1638 Processed 20/11/2023 7864518038 Mr. DURGABAI NARAYAN WAMAN MAHARASHTRA GRAMIN BANK(607000)
346 SILLOD MH-15-005-102-001/115
(PIMPALGAON GHAT) 		1815005102NRG24181120230748767 20/11/2023 NARAYAN SITARAM WAMAN 1815005102WL043334 NARAYAN SITARAM WAMAN 1143 MAHG0005123 1638 1638 Processed 20/11/2023 7864517939 Mr. NARAYAN SITARAM WAMAN MAHARASHTRA GRAMIN BANK(607000)
347 SILLOD MH-15-005-102-001/83
(PIMPALGAON GHAT) 		1815005102NRG24161120230743940 20/11/2023 Vijay Baburao Misal 1815005102WL043090 Vijay Baburao Misal 1143 MAHG0005123 1638 1638 Processed 20/11/2023 7864518021 Vijay Baburao Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 44772 44772
348 SILLOD MH-15-005-010-001/137
(ANDHARI) 		1815005010NRG24171120230745581 20/11/2023 BABURAO BHAURAO TAYDE 1815005010WL043189 BABURAO BHAURAO TAYDE 1143 MAHG0005130 1638 1638 Processed 20/11/2023 7864518060 BABURAO BHAURAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 SILLOD MH-15-005-021-001/253
(GEORAI SHEMI) 		1815005021NRG24171120230744692 20/11/2023 JAGAN SHAMRAO TATHE 1815005021WL043119 JAGAN SHAMRAO TATHE 1143 MAHG0005130 1638 1638 Processed 20/11/2023 7864517940 Mr. JAGANNATH SHAMRAO TATHE MAHARASHTRA GRAMIN BANK(607000)
350 SILLOD MH-15-005-021-001/253
(GEORAI SHEMI) 		1815005021NRG24171120230744694 20/11/2023 RAMESH SHAMRAO TATHE 1815005021WL043119 RAMESH SHAMRAO TATHE 1143 MAHG0005130 1638 1638 Processed 20/11/2023 7864517944 RAMESH SHAMRAO TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 SILLOD MH-15-005-021-001/253
(GEORAI SHEMI) 		1815005021NRG24171120230744693 20/11/2023 SANGITA JAGAN TATHE 1815005021WL043119 SANGITA JAGAN TATHE 1143 MAHG0005130 1638 1638 Processed 20/11/2023 7864518009 SANGITA JAGAN TATHE BANK OF BARODA(606985)
352 SILLOD MH-15-005-021-001/253
(GEORAI SHEMI) 		1815005021NRG24171120230744695 20/11/2023 TAIBAI RAMESH TATHE 1815005021WL043119 TAIBAI RAMESH TATHE 1143 MAHG0005130 1638 1638 Processed 20/11/2023 7864518008 TAEE RAMESH TATHE BANK OF BARODA(606985)
353 SILLOD MH-15-005-027-001/1
(KAIGAON) 		1815005027NRG24161120230737706 20/11/2023 BABURAO KADUBA SHRIKHANDE 1815005027WL042788 BABURAO KADUBA SHRIKHANDE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517998 Mr. BABURAO KADUBA SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
354 SILLOD MH-15-005-027-001/1
(KAIGAON) 		1815005027NRG24161120230737707 20/11/2023 INDUBAI BABURAV SHRIKHANDE 1815005027WL042788 INDUBAI BABURAV SHRIKHANDE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518138 INDUBAI BABURAV SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 SILLOD MH-15-005-027-001/121
(KAIGAON) 		1815005027NRG24181120230749741 20/11/2023 PUSHPABAI SUKHADEO SARODE 1815005027WL043393 PUSHPABAI SUKHADEO SARODE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517950 Mrs. PUSHPABAI SUKHDEO SARODE MAHARASHTRA GRAMIN BANK(607000)
356 SILLOD MH-15-005-027-001/121
(KAIGAON) 		1815005027NRG24181120230749740 20/11/2023 SUKHADEO SHAMRAO SARODE 1815005027WL043393 SUKHADEO SHAMRAO SARODE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518137 Mr. SUKHDEO SHAMRAO SAROD MAHARASHTRA GRAMIN BANK(607000)
357 SILLOD MH-15-005-027-001/133
(KAIGAON) 		1815005027NRG24161120230737708 20/11/2023 DIPAK KISAN SALUNKE 1815005027WL042788 DIPAK KISAN SALUNKE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517782 DIPAK KISAN SALUNKE BANK OF BARODA(606985)
358 SILLOD MH-15-005-027-001/23
(KAIGAON) 		1815005027NRG24161120230737749 20/11/2023 PANDIT TUKARAM BHOKARE 1815005027WL042790 PANDIT TUKARAM BHOKARE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518135 Mr. PANDIT TULSIRAM BHOKRE MAHARASHTRA GRAMIN BANK(607000)
359 SILLOD MH-15-005-027-001/23
(KAIGAON) 		1815005027NRG24161120230737750 20/11/2023 RUKHAMANABAI PANDIT BHOKARE 1815005027WL042790 RUKHAMANABAI PANDIT BHOKARE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517763 Mrs. RUKHMANABAI PANDIT BHOKARE MAHARASHTRA GRAMIN BANK(607000)
360 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005027NRG24181120230749738 20/11/2023 LAXMIBAI MAHADU KAHRAT 1815005027WL043392 LAXMIBAI MAHADU KAHRAT 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517784 Miss. Laxmibai Mahadu Kharat MAHARASHTRA GRAMIN BANK(607000)
361 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005027NRG24181120230749736 20/11/2023 MAHADU KISAN KHARAT 1815005027WL043392 MAHADU KISAN KHARAT 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518134 MAHADU KISAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005027NRG24181120230749737 20/11/2023 NANUBAI SHANKAR KHARAT 1815005027WL043392 NANUBAI SHANKAR KHARAT 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517992 Mr. NANUBAI SHANKAR KHARAT MAHARASHTRA GRAMIN BANK(607000)
363 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005027NRG24181120230749735 20/11/2023 SHANKAR KISAN KHARAT 1815005027WL043392 SHANKAR KISAN KHARAT 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517993 SHANKAR KISAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005027NRG24181120230749734 20/11/2023 TULASABAI KISAN KHARAT 1815005027WL043392 TULASABAI KISAN KHARAT 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517994 Mrs. TULSABAI KISAN KHARAT MAHARASHTRA GRAMIN BANK(607000)
365 SILLOD MH-15-005-027-001/362
(KAIGAON) 		1815005027NRG24181120230749720 20/11/2023 AMOL PANDIT KHETRE 1815005027WL043390 AMOL PANDIT KHETRE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518066 AMOL PANDIT KHETRE BANK OF INDIA(508505)
366 SILLOD MH-15-005-027-001/382
(KAIGAON) 		1815005027NRG24161120230737753 20/11/2023 MALHANBAI RANGNATH SHRIKHANDE 1815005027WL042790 MALHANBAI RANGNATH SHRIKHANDE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518018 Mrs. MALANBAI RANGANATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
367 SILLOD MH-15-005-027-001/382
(KAIGAON) 		1815005027NRG24161120230737752 20/11/2023 SATISH RANGNATH SHRIKHANDE 1815005027WL042790 SATISH RANGNATH SHRIKHANDE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517772 Mr. SATISH RANGANATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
368 SILLOD MH-15-005-027-001/481
(KAIGAON) 		1815005027NRG24161120230737755 20/11/2023 GANESH EKNATH SHRIKHANDE 1815005027WL042790 GANESH EKNATH SHRIKHANDE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517942 Mr. GANESH EKNATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
369 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24161120230737711 20/11/2023 AAKASH BHAGWAN SHRIKHANDE 1815005027WL042788 AAKASH BHAGWAN SHRIKHANDE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518087 AAKASH BHAGWAN SHRIKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
370 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24161120230737709 20/11/2023 BHAGWAN RAMRAO SHRIKHANDE 1815005027WL042788 BHAGWAN RAMRAO SHRIKHANDE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517764 BHAGWAN RAMRAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24161120230737710 20/11/2023 GANGABAI BHAGVAN SRIKHANDE 1815005027WL042788 GANGABAI BHAGVAN SRIKHANDE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517765 Mrs. GANGABAI BHAGAWAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
372 SILLOD MH-15-005-027-001/77
(KAIGAON) 		1815005027NRG24161120230737712 20/11/2023 YOUGESH SURYABHAN SHRIKHANDE 1815005027WL042788 YOUGESH SURYABHAN SHRIKHANDE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518028 Mr. YOGESH SURYBHAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
373 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24181120230749722 20/11/2023 RANJANABAI RAVSAHEB SARODE 1815005027WL043390 RANJANABAI RAVSAHEB SARODE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517997 Mrs. RANJNABAI RAOSAHEB SARODE MAHARASHTRA GRAMIN BANK(607000)
374 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24181120230749721 20/11/2023 RAVSAHEB BANDU SARODE 1815005027WL043390 RAVSAHEB BANDU SARODE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518136 Mr. RAOSAHEB BANDU SARODE MAHARASHTRA GRAMIN BANK(607000)
375 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24181120230749723 20/11/2023 VINOD RAOSAHEB SARODE 1815005027WL043390 VINOD RAOSAHEB SARODE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518082 Mr. Vinod Raosaheb Sarode MAHARASHTRA GRAMIN BANK(607000)
376 SILLOD MH-15-005-027-001/784
(KAIGAON) 		1815005027NRG24181120230749725 20/11/2023 NARMADABAI SHANTARAM SHRIKHANDE 1815005027WL043390 NARMADABAI SHANTARAM SHRIKHANDE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518025 NARMADABAI SHANTARAM SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 SILLOD MH-15-005-027-001/784
(KAIGAON) 		1815005027NRG24181120230749724 20/11/2023 SHANTARAM RAMARAO SHRIKHANDE 1815005027WL043390 SHANTARAM RAMARAO SHRIKHANDE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517948 Mr. SHANTARAM RAMRAO SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
378 SILLOD MH-15-005-027-001/819
(KAIGAON) 		1815005027NRG24181120230749731 20/11/2023 CHANDRAKALABAI VINAYAK FULSUNDER 1815005027WL043391 CHANDRAKALABAI VINAYAK FULSUNDER 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517786 Mrs. Chandrakalabai Vinayak Fulsundar MAHARASHTRA GRAMIN BANK(607000)
379 SILLOD MH-15-005-027-001/819
(KAIGAON) 		1815005027NRG24181120230749730 20/11/2023 VINAYAK NAMDEV FULSUNDAR 1815005027WL043391 VINAYAK NAMDEV FULSUNDAR 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518133 VINAYAK NAMDEV FULSUNDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 SILLOD MH-15-005-027-001/863
(KAIGAON) 		1815005027NRG24181120230749732 20/11/2023 BABURAO ABAJI FULSUNDAR 1815005027WL043391 BABURAO ABAJI FULSUNDAR 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864517945 BABURAO ABAJI FULSUN BANK OF BARODA(606985)
381 SILLOD MH-15-005-027-001/911
(KAIGAON) 		1815005027NRG24161120230737714 20/11/2023 ASHVINI PANDHARINATH SHRIKHANDE 1815005027WL042788 ASHVINI PANDHARINATH SHRIKHANDE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518062 ASHVINI ANNA PAWAR IDBI BANK(607095)
382 SILLOD MH-15-005-027-001/911
(KAIGAON) 		1815005027NRG24161120230737713 20/11/2023 PANDHARINATH BABURAO SHRIKHANDE 1815005027WL042788 PANDHARINATH BABURAO SHRIKHANDE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518086 MR PANDHARINATH BABURAO SHRIKHANDE STATE BANK OF INDIA(508548)
383 SILLOD MH-15-005-027-001/955
(KAIGAON) 		1815005027NRG24161120230737715 20/11/2023 LILABAI GANESH VANARSE 1815005027WL042788 LILABAI GANESH VANARSE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518061 LILABAI GANESH VANARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 SILLOD MH-15-005-027-001/961
(KAIGAON) 		1815005027NRG24161120230737756 20/11/2023 DRITI DATTA VANARSE 1815005027WL042790 DRITI DATTA VANARSE 1143 MAHG0005130 1092 1092 Processed 20/11/2023 7864518063 Mrs. Driti Datta Vanarse MAHARASHTRA GRAMIN BANK(607000)
SubTotal 43134 43134
Total 601419 601419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_201123APB_FTO_286516 Bank of Baroda BARB0BHAAUR Bhavan 23205
2 SILLOD MH1815005999_201123APB_FTO_286516 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 90636
3 SILLOD MH1815005999_201123APB_FTO_286516 Bank of India BKID0000683 SILLOD 18018
4 SILLOD MH1815005999_201123APB_FTO_286516 Bank of Maharastra MAHB0000269 SILLOD 8190
5 SILLOD MH1815005999_201123APB_FTO_286516 Central Bank Of India CBIN0283581 SILLOD 1638
6 SILLOD MH1815005999_201123APB_FTO_286516 Central Bank Of India CBIN0284823 BORGAON BAJAR 1638
7 SILLOD MH1815005999_201123APB_FTO_286516 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 3276
8 SILLOD MH1815005999_201123APB_FTO_286516 Distt.Central Coop.Bank YESB0AURDCC HO 83811
9 SILLOD MH1815005999_201123APB_FTO_286516 State Bank of India SBIN0002427 ANVI 13104
10 SILLOD MH1815005999_201123APB_FTO_286516 State Bank of India SBIN0011451 SILLOD 3276
11 SILLOD MH1815005999_201123APB_FTO_286516 State Bank of India SBIN0020015 SILLOD 39312
12 SILLOD MH1815005999_201123APB_FTO_286516 State Bank of India SBIN0020364 AJANTHA 6552
13 SILLOD MH1815005999_201123APB_FTO_286516 State Bank of India SBIN0022001 SHIVNA 1638
14 SILLOD MH1815005999_201123APB_FTO_286516 Union Bank of India UBIN0541826 BHARADI 72891
15 SILLOD MH1815005999_201123APB_FTO_286516 India Post Payments Bank IPOS0000001 AURANGABAD 13104
16 SILLOD MH1815005999_201123APB_FTO_286516 India Post Payments Bank IPOS0000001 JALNA 3003
17 SILLOD MH1815005999_201123APB_FTO_286516 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 13104
18 SILLOD MH1815005999_201123APB_FTO_286516 Maharashtra Gramin Bank MAHG0005110 SHIVNA 3276
19 SILLOD MH1815005999_201123APB_FTO_286516 Maharashtra Gramin Bank MAHG0005112 PANVADOD 39312
20 SILLOD MH1815005999_201123APB_FTO_286516 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 74529
21 SILLOD MH1815005999_201123APB_FTO_286516 Maharashtra Gramin Bank MAHG0005123 AMBHAI 44772
22 SILLOD MH1815005999_201123APB_FTO_286516 Maharashtra Gramin Bank MAHG0005130 SILLOD 43134

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