Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_310823APB_FTO_183642
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-15-005-024-001/126
(BHAVAN) 		1815005024NRG24300820230522681 31/08/2023 JANABAI LADUB GADEKAR 1815005024WL029398 JANABAI LADUB GADEKAR 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263846 JANABAI LADUB GADEKA BANK OF BARODA(606985)
2 SILLOD MH-15-005-024-001/126
(BHAVAN) 		1815005024NRG24300820230522680 31/08/2023 LADUBA BABURAV GADEKAR 1815005024WL029398 LADUBA BABURAV GADEKAR 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263821 LADUBA BABURAV GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 SILLOD MH-15-005-024-001/131
(BHAVAN) 		1815005024NRG24300820230522682 31/08/2023 CHHAYABAI DADARAO UMBARE 1815005024WL029398 CHHAYABAI DADARAO UMBARE 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263835 CHHAYABAI DADARAO UM BANK OF BARODA(606985)
4 SILLOD MH-15-005-024-001/282
(BHAVAN) 		1815005024NRG24300820230522694 31/08/2023 PRABHAKAR PANDURANG KALAM 1815005024WL029398 PRABHAKAR PANDURANG KALAM 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263832 PRABHAKAR PANDURANG KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 SILLOD MH-15-005-024-001/283
(BHAVAN) 		1815005024NRG24300820230522695 31/08/2023 GANESH DAMODHAR KALAM 1815005024WL029398 GANESH DAMODHAR KALAM 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263836 GANESH DAMODHAR KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 SILLOD MH-15-005-024-001/342
(BHAVAN) 		1815005024NRG24300820230522700 31/08/2023 JAGAN SANDU KALAM 1815005024WL029398 JAGAN SANDU KALAM 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263833 JAGAN SANDU KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 SILLOD MH-15-005-024-001/650
(BHAVAN) 		1815005024NRG24300820230522715 31/08/2023 DURGA DATTA GAIKWAD 1815005024WL029398 DURGA DATTA GAIKWAD 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263845 DURGA DATTA GAIKWAD BANK OF BARODA(606985)
8 SILLOD MH-15-005-024-001/653
(BHAVAN) 		1815005024NRG24300820230522717 31/08/2023 PADMA SOMINATH GAVHANE 1815005024WL029398 PADMA SOMINATH GAVHANE 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263838 PADMA SOMINATH GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 SILLOD MH-15-005-024-001/653
(BHAVAN) 		1815005024NRG24300820230522716 31/08/2023 SOMINATH RANGNATH GAVHANE 1815005024WL029398 SOMINATH RANGNATH GAVHANE 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263839 SOMINATH RANGNATH GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 SILLOD MH-15-005-024-001/692
(BHAVAN) 		1815005024NRG24300820230522719 31/08/2023 GAYABAI NANA GADHEKAR 1815005024WL029398 GAYABAI NANA GADHEKAR 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263820 GAYABAI NANA GADHEKA BANK OF BARODA(606985)
11 SILLOD MH-15-005-024-001/692
(BHAVAN) 		1815005024NRG24300820230522720 31/08/2023 SACHIN NANA GADEKAR 1815005024WL029398 SACHIN NANA GADEKAR 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263842 Mr. SACHIN NANA GADEKAR MAHARASHTRA GRAMIN BANK(607000)
12 SILLOD MH-15-005-024-001/693
(BHAVAN) 		1815005024NRG24300820230522722 31/08/2023 SARLABAI SUBHASH GADEKAR 1815005024WL029398 SARLABAI SUBHASH GADEKAR 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263824 SARLABAI SUBHASH GAD BANK OF BARODA(606985)
13 SILLOD MH-15-005-024-001/693
(BHAVAN) 		1815005024NRG24300820230522721 31/08/2023 SUBHASH TEJRAO GADEKAR 1815005024WL029398 SUBHASH TEJRAO GADEKAR 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263823 SUBHASH TEJRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 SILLOD MH-15-005-024-001/70
(BHAVAN) 		1815005024NRG24300820230522724 31/08/2023 BHAGUBAI MADHUKAR KALAM 1815005024WL029398 BHAGUBAI MADHUKAR KALAM 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263831 BHAGUBAI MADHUKAR KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 SILLOD MH-15-005-024-001/70
(BHAVAN) 		1815005024NRG24300820230522723 31/08/2023 MADHUKAR RAJDHAR KALAM 1815005024WL029398 MADHUKAR RAJDHAR KALAM 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263819 MADHUKAR RAJDHAR KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 SILLOD MH-15-005-024-001/703
(BHAVAN) 		1815005024NRG24300820230522725 31/08/2023 PUJA RAMESHWAR KALAM 1815005024WL029398 PUJA RAMESHWAR KALAM 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263837 PUJA RAMESHWAR KALAM BANK OF BARODA(606985)
17 SILLOD MH-15-005-024-001/750
(BHAVAN) 		1815005024NRG24300820230522749 31/08/2023 TARA SOMINATH NADE 1815005024WL029399 TARA SOMINATH NADE 00045 BARB0BHAAUR 1638 1638 Processed 10/11/2023 A313230267121 TARA SOMINATH NADE BANK OF BARODA(606985)
18 SILLOD MH-15-005-024-001/754
(BHAVAN) 		1815005024NRG24300820230522727 31/08/2023 RENUKA SANDIP KALAM 1815005024WL029398 RENUKA SANDIP KALAM 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263844 RENUKA SANDIP KALAM BANK OF BARODA(606985)
19 SILLOD MH-15-005-024-001/754
(BHAVAN) 		1815005024NRG24300820230522726 31/08/2023 SANDIP PANDURANG KALAM 1815005024WL029398 SANDIP PANDURANG KALAM 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263830 SANDIP PANDURANG KAL BANK OF BARODA(606985)
20 SILLOD MH-15-005-024-001/765
(BHAVAN) 		1815005024NRG24300820230522728 31/08/2023 VILAS MANIKRAO KALAM 1815005024WL029398 VILAS MANIKRAO KALAM 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263828 VILAS MANIKRAO KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 SILLOD MH-15-005-024-001/859
(BHAVAN) 		1815005024NRG24300820230522729 31/08/2023 DIPALI SAMBHAJI KALAM 1815005024WL029398 DIPALI SAMBHAJI KALAM 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263834 DIPALI SAMBHAJI KALA BANK OF BARODA(606985)
22 SILLOD MH-15-005-024-001/888
(BHAVAN) 		1815005024NRG24300820230522730 31/08/2023 BHANUDAS KAUTIK KALAM 1815005024WL029398 BHANUDAS KAUTIK KALAM 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263822 BHANUDAS KAUTIK KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 SILLOD MH-15-005-024-001/888
(BHAVAN) 		1815005024NRG24300820230522731 31/08/2023 SUREKHA BHANUDAS KALAM 1815005024WL029398 SUREKHA BHANUDAS KALAM 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263841 KALAM SUREKHA BHANUDAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
24 SILLOD MH-15-005-024-001/889
(BHAVAN) 		1815005024NRG24300820230522733 31/08/2023 DAIVSHALA VITTHAL KALAM 1815005024WL029398 DAIVSHALA VITTHAL KALAM 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230267122 KALAM DAIVASHALA VITTHAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
25 SILLOD MH-15-005-024-001/889
(BHAVAN) 		1815005024NRG24300820230522732 31/08/2023 VITTHAL KAUTIK KALAM 1815005024WL029398 VITTHAL KAUTIK KALAM 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263829 VITTHAL KAUTIK KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 SILLOD MH-15-005-024-001/893
(BHAVAN) 		1815005024NRG24300820230522737 31/08/2023 PURNABAI DATTATRAY SUSTE 1815005024WL029398 PURNABAI DATTATRAY SUSTE 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263843 PURNABAI DATTATRAY S BANK OF BARODA(606985)
27 SILLOD MH-15-005-024-001/90
(BHAVAN) 		1815005024NRG24300820230522739 31/08/2023 SHIVAJI SHENFAD KALAM 1815005024WL029398 SHIVAJI SHENFAD KALAM 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A313230263825 SHIVAJI SHENFAD KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 SILLOD MH-15-005-055-001/316
(UPALI) 		1815005055NRG24310820230524269 31/08/2023 VARSHA RAJARAM MANDORE 1815005055WL029479 VARSHA RAJARAM MANDORE 00045 BARB0BHAAUR 1638 1638 Processed 10/11/2023 A313230263827 VARSHA RAJARAM MANDO BANK OF BARODA(606985)
29 SILLOD MH-15-005-100-001/143
(PIMPALGAON (PETH)) 		1815005100NRG24300820230522871 31/08/2023 ajinath dhanaji fule 1815005100WL029403 ajinath dhanaji fule 00045 BARB0BHAAUR 1638 1638 Processed 10/11/2023 A313230267120 FULE AJINATH DHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILLOD MH-15-005-100-001/45
(PIMPALGAON (PETH)) 		1815005100NRG24300820230522882 31/08/2023 HANIFSHAHA AHMAD SHAHA 1815005100WL029403 HANIFSHAHA AHMAD SHAHA 00045 BARB0BHAAUR 1638 1638 Processed 10/11/2023 A313230263826 HANIFSHAHA AHMAD SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 SILLOD MH-15-005-100-001/73
(PIMPALGAON (PETH)) 		1815005100NRG24300820230522897 31/08/2023 dnyaneshwar kachru bhosale 1815005100WL029403 dnyaneshwar kachru bhosale 00045 BARB0BHAAUR 1638 1638 Processed 10/11/2023 A313230263847 DNYANESHWAR KACHRU B BANK OF BARODA(606985)
32 SILLOD MH-15-005-100-001/818
(PIMPALGAON (PETH)) 		1815005100NRG24300820230522898 31/08/2023 GANGA SANTOSH BHOSLE 1815005100WL029403 GANGA SANTOSH BHOSLE 00045 BARB0BHAAUR 1638 1638 Processed 10/11/2023 A313230263840 GORADE GANGA TUKARAM BANK OF BARODA(606985)
SubTotal 38220 38220
33 SILLOD MH-15-005-066-002/941
(HATTI) 		1815005066NRG24310820230523445 31/08/2023 ALAKA RAJENDRA PALODE 1815005066WL029429 ALAKA RAJENDRA PALODE 00045 BARB0UDGAON 1638 1638 Processed 10/11/2023 A313230267261 ALKA RAJENDRA PALODE HDFC BANK LTD(607152)
34 SILLOD MH-15-005-066-002/941
(HATTI) 		1815005066NRG24310820230523444 31/08/2023 RAJENDRA KADUBA PALODE 1815005066WL029429 RAJENDRA KADUBA PALODE 00045 BARB0UDGAON 1638 1638 Processed 10/11/2023 A313230267259 RAJENDRA KADUBA PALO BANK OF BARODA(606985)
35 SILLOD MH-15-005-066-002/946
(HATTI) 		1815005066NRG24310820230523446 31/08/2023 SWAPNIL RATNAKAR CHAUTHE 1815005066WL029429 SWAPNIL RATNAKAR CHAUTHE 00045 BARB0UDGAON 1638 1638 Processed 10/11/2023 A313230267257 SWAPANIL RATNAKAR CHAUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
36 SILLOD MH-15-005-066-002/957
(HATTI) 		1815005066NRG24310820230523448 31/08/2023 AANNA KADUBA PALODE 1815005066WL029429 AANNA KADUBA PALODE 00045 BARB0UDGAON 1638 1638 Processed 10/11/2023 A313230267258 ANNA KADUBA KELODE BANK OF BARODA(606985)
37 SILLOD MH-15-005-066-002/957
(HATTI) 		1815005066NRG24310820230523449 31/08/2023 VANDANA AANNA PALODE 1815005066WL029429 VANDANA AANNA PALODE 00045 BARB0UDGAON 1638 1638 Processed 10/11/2023 A313230267262 VANDANA ANNA PALODE BANK OF BARODA(606985)
SubTotal 8190 8190
38 SILLOD MH-15-005-066-001/150
(HATTI) 		1815005066NRG24310820230523427 31/08/2023 LAXMI GANPAT BHOTKAR 1815005066WL029428 LAXMI GANPAT BHOTKAR 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A313230267260 LAXMI GANPAT BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 SILLOD MH-15-005-066-001/185
(HATTI) 		1815005066NRG24310820230523428 31/08/2023 BHIKAN DAGDUBA SAPKAL 1815005066WL029428 BHIKAN DAGDUBA SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A313230267256 BHIKAN DAGDUBA SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 SILLOD MH-15-005-066-001/459
(HATTI) 		1815005066NRG24310820230523440 31/08/2023 MANISH EKNATH JARARE 1815005066WL029429 MANISH EKNATH JARARE 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A313230267255 MANESH EKNATH JARARE BANK OF BARODA(606985)
41 SILLOD MH-15-005-094-001/67
(JALKI VASAI) 		1815005094NRG24300820230522517 31/08/2023 GITA RANGNATH INGLE 1815005094WL029386 GITA RANGNATH INGLE 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A313230267254 GITABAI RANGNATH ING BANK OF BARODA(606985)
SubTotal 6552 6552
42 SILLOD MH-15-005-055-001/397
(UPALI) 		1815005055NRG24310820230524230 31/08/2023 SUNIL BHAVLAL SONET 1815005055WL029477 SUNIL BHAVLAL SONET 00048 BKID0000683 1638 1638 Processed 10/11/2023 A313230267251 SUNIL BHAVLAL SONET UNION BANK OF INDIA(508500)
SubTotal 1638 1638
43 SILLOD MH-15-005-042-001/103
(WANGI KH) 		1815005042NRG24310820230523587 31/08/2023 NANDABAI PANDIT SHELKE 1815005042WL029437 NANDABAI PANDIT SHELKE 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267270 Mrs. Nanda Pandit Shelke MAHARASHTRA GRAMIN BANK(607000)
44 SILLOD MH-15-005-042-001/103
(WANGI KH) 		1815005042NRG24310820230523588 31/08/2023 PANDIT KONDIBA SHELKE 1815005042WL029437 PANDIT KONDIBA SHELKE 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267271 SHELKE PANDIT KONDIBA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SILLOD MH-15-005-042-001/134
(WANGI KH) 		1815005042NRG24310820230523732 31/08/2023 Vijay Pandurang Gunjal 1815005042WL029439 Vijay Pandurang Gunjal 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267374 Mr. Vijay Pandurang Gunjal BANK OF MAHARASHTRA(607387)
46 SILLOD MH-15-005-042-001/148
(WANGI KH) 		1815005042NRG24310820230523558 31/08/2023 Suresh Tejrao Borse 1815005042WL029434 Suresh Tejrao Borse 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267150 Mr. SURESH TEJRAO BORSE BANK OF MAHARASHTRA(607387)
47 SILLOD MH-15-005-042-001/154
(WANGI KH) 		1815005042NRG24310820230523733 31/08/2023 AJITRAO VITHAL MAHAKAL 1815005042WL029439 AJITRAO VITHAL MAHAKAL 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267267 AJITRAO VITHAL MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 SILLOD MH-15-005-042-001/156
(WANGI KH) 		1815005042NRG24310820230523589 31/08/2023 Dandge Ravindra Devidas 1815005042WL029437 Dandge Ravindra Devidas 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267149 Mr. Dandge Ravindra Devidas BANK OF MAHARASHTRA(607387)
49 SILLOD MH-15-005-042-001/160
(WANGI KH) 		1815005042NRG24310820230523562 31/08/2023 ASHABAI KAILAS BORSE 1815005042WL029434 ASHABAI KAILAS BORSE 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267139 M/s. ASHABAI KAILAS BORSE BANK OF MAHARASHTRA(607387)
50 SILLOD MH-15-005-042-001/160
(WANGI KH) 		1815005042NRG24310820230523561 31/08/2023 KAILAS PUNDLIK BORSE 1815005042WL029434 KAILAS PUNDLIK BORSE 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267138 KAILAS PUNDLIK BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 SILLOD MH-15-005-042-001/164
(WANGI KH) 		1815005042NRG24310820230523590 31/08/2023 CHANDRAKALABAI NANA MURKUTE 1815005042WL029437 CHANDRAKALABAI NANA MURKUTE 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267146 Miss. CHANDRAKALA DNYANESHRWAR MURKUTE BANK OF MAHARASHTRA(607387)
52 SILLOD MH-15-005-042-001/21
(WANGI KH) 		1815005042NRG24310820230523571 31/08/2023 Borse Vandana Sunil 1815005042WL029435 Borse Vandana Sunil 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267148 Mrs. Borse Vandana Sunil BANK OF MAHARASHTRA(607387)
53 SILLOD MH-15-005-042-001/21
(WANGI KH) 		1815005042NRG24310820230523569 31/08/2023 MEENA SANJAY BORASE 1815005042WL029435 MEENA SANJAY BORASE 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267140 M/s. MEENA SANJAY BORASE BANK OF MAHARASHTRA(607387)
54 SILLOD MH-15-005-042-001/21
(WANGI KH) 		1815005042NRG24310820230523568 31/08/2023 SANJAY RAMDAS BORASE 1815005042WL029435 SANJAY RAMDAS BORASE 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267141 MR SANJAY RAMDAS BORSE STATE BANK OF INDIA(508548)
55 SILLOD MH-15-005-042-001/21
(WANGI KH) 		1815005042NRG24310820230523570 31/08/2023 SUNIL RAMDAS BORSE 1815005042WL029435 SUNIL RAMDAS BORSE 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267142 SUNIL RAMDAS BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 SILLOD MH-15-005-042-001/232
(WANGI KH) 		1815005042NRG24310820230523736 31/08/2023 DIPAK SHANKAR MIRGE 1815005042WL029439 DIPAK SHANKAR MIRGE 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267145 DIPAK SHANKAR MIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 SILLOD MH-15-005-042-001/310
(WANGI KH) 		1815005042NRG24310820230523591 31/08/2023 GAJANAN TUKARAM MHSAKE 1815005042WL029437 GAJANAN TUKARAM MHSAKE 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267144 GAJANAN TUKARAM MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SILLOD MH-15-005-042-001/463
(WANGI KH) 		1815005042NRG24310820230523581 31/08/2023 NARMADABAI SHENFAD KARHALE 1815005042WL029436 NARMADABAI SHENFAD KARHALE 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267147 NARMADABAI SHENFAD KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 SILLOD MH-15-005-042-001/530
(WANGI KH) 		1815005042NRG24310820230523584 31/08/2023 RAMKRUSHNA SANTOSH SHELKE 1815005042WL029436 RAMKRUSHNA SANTOSH SHELKE 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267143 RAMKRUSHNA SANTOSH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 SILLOD MH-15-005-042-001/566
(WANGI KH) 		1815005042NRG24310820230523565 31/08/2023 SHELKE GAYABAI PANDRINATH 1815005042WL029434 SHELKE GAYABAI PANDRINATH 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267376 Miss. SHELKE GAYABAI PANDRINATH BANK OF MAHARASHTRA(607387)
61 SILLOD MH-15-005-042-001/58
(WANGI KH) 		1815005042NRG24310820230523566 31/08/2023 Ajabarao Vithoba Morse 1815005042WL029434 Ajabarao Vithoba Morse 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267152 Ajabarao Vithoba Morse THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 SILLOD MH-15-005-042-001/67
(WANGI KH) 		1815005042NRG24310820230523574 31/08/2023 Latabai Ramesh Mhaske 1815005042WL029435 Latabai Ramesh Mhaske 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267151 Mrs. Latabai Ramesh Mhaske BANK OF MAHARASHTRA(607387)
63 SILLOD MH-15-005-042-001/85
(WANGI KH) 		1815005042NRG24310820230523575 31/08/2023 NARAYAN MHADU JADHAV 1815005042WL029435 NARAYAN MHADU JADHAV 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267136 Mr. NARAYAN MADHAVRAO JADHAV BANK OF MAHARASHTRA(607387)
64 SILLOD MH-15-005-100-001/175
(PIMPALGAON (PETH)) 		1815005100NRG24300820230522872 31/08/2023 SHRIRANG MAROTI BHOSLE 1815005100WL029403 SHRIRANG MAROTI BHOSLE 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267137 SHRIRANG MAROTI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 SILLOD MH-15-005-100-001/351
(PIMPALGAON (PETH)) 		1815005100NRG24300820230522879 31/08/2023 GAJRABAI MORAN JADHAV 1815005100WL029403 GAJRABAI MORAN JADHAV 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267134 MRS GAJRABAI MOHAN JADHAV STATE BANK OF INDIA(508548)
66 SILLOD MH-15-005-100-001/351
(PIMPALGAON (PETH)) 		1815005100NRG24300820230522880 31/08/2023 MOHAN GAGANGRAM JADHAV 1815005100WL029403 MOHAN GAGANGRAM JADHAV 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267133 Mr. MOHAN GANGARAM JADHAV BANK OF MAHARASHTRA(607387)
67 SILLOD MH-15-005-100-001/404
(PIMPALGAON (PETH)) 		1815005100NRG24300820230522881 31/08/2023 YAMUNABAI GANPAT BHOSLE 1815005100WL029403 YAMUNABAI GANPAT BHOSLE 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267375 Miss. Yamunabai Ganpat Bhosle BANK OF MAHARASHTRA(607387)
68 SILLOD MH-15-005-100-001/530
(PIMPALGAON (PETH)) 		1815005100NRG24300820230522885 31/08/2023 AFSAR SHA SARDER SHA 1815005100WL029403 AFSAR SHA SARDER SHA 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267272 SHAHA AFSAR SHAHA SARDAR ICICI BANK LTD(508534)
69 SILLOD MH-15-005-100-001/600
(PIMPALGAON (PETH)) 		1815005100NRG24300820230522886 31/08/2023 SAMJAY SUKHALA JADHAV 1815005100WL029403 SAMJAY SUKHALA JADHAV 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267269 Mr. SANJAY SUKHALAL JADHAV BANK OF MAHARASHTRA(607387)
70 SILLOD MH-15-005-100-001/607
(PIMPALGAON (PETH)) 		1815005100NRG24300820230522887 31/08/2023 ALKABAI DNYESHWAR GUNJAL 1815005100WL029403 ALKABAI DNYESHWAR GUNJAL 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267268 ALKABAI DYANESHWAR GUNJAL ICICI BANK LTD(508534)
71 SILLOD MH-15-005-100-001/647
(PIMPALGAON (PETH)) 		1815005100NRG24300820230522892 31/08/2023 BANK 1815005100WL029403 BANK 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267135 Mrs. SALIM BEE JAHUR BEG MIRZA BANK OF MAHARASHTRA(607387)
72 SILLOD MH-15-005-100-001/73
(PIMPALGAON (PETH)) 		1815005100NRG24300820230522896 31/08/2023 KACHRU SANDU BHOSALEO 1815005100WL029403 KACHRU SANDU BHOSALEO 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230267132 KACHRU SANDU BHOSALEO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 49140 49140
73 SILLOD MH-15-005-060-001/406
(MANGRUL) 		1815005060NRG24300820230523190 31/08/2023 AMOL TRIMBAK PANDE 1815005060WL029414 AMOL TRIMBAK PANDE 00078 CNRB0005462 1638 1638 Processed 10/11/2023 A313230267125 AMOL TRIMBAK PANDE CANARA BANK(508532)
SubTotal 1638 1638
74 SILLOD MH-15-005-030-001/100
(BORGAON BAZAR) 		1815005030NRG24310820230523510 31/08/2023 ASHABAI RAMESHOAR CHAVAN 1815005030WL029433 ASHABAI RAMESHOAR CHAVAN 00089 CBIN0284823 544 544 Processed 10/11/2023 A313230267301 ASHABAI RAMESHOAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 SILLOD MH-15-005-030-001/109
(BORGAON BAZAR) 		1815005030NRG24310820230523512 31/08/2023 SANTOSH RAMCHRAN BADODE 1815005030WL029433 SANTOSH RAMCHRAN BADODE 00089 CBIN0284823 1092 1092 Processed 10/11/2023 A313230267345 Mr. SANTOSH RAMCHARAN WADODE CENTRAL BANK OF INDIA(607115)
76 SILLOD MH-15-005-030-001/122
(BORGAON BAZAR) 		1815005030NRG24310820230523513 31/08/2023 mandabai laxman sakhre 1815005030WL029433 mandabai laxman sakhre 00089 CBIN0284823 544 544 Processed 10/11/2023 A313230267346 Mrs. MANDABAI LAXMAN SAKHRE CENTRAL BANK OF INDIA(607115)
77 SILLOD MH-15-005-030-001/141
(BORGAON BAZAR) 		1815005030NRG24310820230523514 31/08/2023 JAY SHANTILAL JAISWAL 1815005030WL029433 JAY SHANTILAL JAISWAL 00089 CBIN0284823 1092 1092 Processed 10/11/2023 A313230267352 Mr. JAY SHANTILAL JAISWAL CENTRAL BANK OF INDIA(607115)
78 SILLOD MH-15-005-030-001/144
(BORGAON BAZAR) 		1815005030NRG24310820230523515 31/08/2023 ashabai dagdu solunke 1815005030WL029433 ashabai dagdu solunke 00089 CBIN0284823 1092 1092 Processed 10/11/2023 A313230267347 Mrs. ASHABAI DAGDU SOLUNKE CENTRAL BANK OF INDIA(607115)
79 SILLOD MH-15-005-030-001/197
(BORGAON BAZAR) 		1815005030NRG24300820230522262 31/08/2023 niranjan bhavdu puri 1815005030WL029371 niranjan bhavdu puri 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A313230267304 Mr. NIRANJAN BHAVDU PURI CENTRAL BANK OF INDIA(607115)
80 SILLOD MH-15-005-030-001/197
(BORGAON BAZAR) 		1815005030NRG24300820230522263 31/08/2023 nirmala niranjan puri 1815005030WL029371 nirmala niranjan puri 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A313230267319 Mr. NIRMALA NIRANJAN PURI CENTRAL BANK OF INDIA(607115)
81 SILLOD MH-15-005-030-001/23
(BORGAON BAZAR) 		1815005030NRG24300820230522289 31/08/2023 kavitabai sanjay gavle 1815005030WL029373 kavitabai sanjay gavle 00089 CBIN0284823 1911 1911 Processed 10/11/2023 A313230267356 KALPANA SANJAY GAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
82 SILLOD MH-15-005-030-001/23
(BORGAON BAZAR) 		1815005030NRG24300820230522288 31/08/2023 sanjay bhimrav gavle 1815005030WL029373 sanjay bhimrav gavle 00089 CBIN0284823 1911 1911 Processed 10/11/2023 A313230267316 sanjay bhimrav gavle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SILLOD MH-15-005-030-001/235
(BORGAON BAZAR) 		1815005030NRG24300820230522360 31/08/2023 SUMANBAI UTTAM GORE 1815005030WL029377 SUMANBAI UTTAM GORE 00089 CBIN0284823 1911 1911 Processed 10/11/2023 A313230267308 Mrs. SUMAN UTTAM GORE CENTRAL BANK OF INDIA(607115)
84 SILLOD MH-15-005-030-001/236
(BORGAON BAZAR) 		1815005030NRG24310820230523519 31/08/2023 VIMALBAI GULABSHING CHAVAN 1815005030WL029433 VIMALBAI GULABSHING CHAVAN 00089 CBIN0284823 544 544 Processed 10/11/2023 A313230267333 VIMALBAI GULABSHING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 SILLOD MH-15-005-030-001/237
(BORGAON BAZAR) 		1815005030NRG24300820230522367 31/08/2023 alim navab shaikh 1815005030WL029378 alim navab shaikh 00089 CBIN0284823 272 272 Processed 10/11/2023 A313230267344 Mr. ALIM NAVAB SHAIKH CENTRAL BANK OF INDIA(607115)
86 SILLOD MH-15-005-030-001/237
(BORGAON BAZAR) 		1815005030NRG24300820230522364 31/08/2023 fatema bee navab shaikh 1815005030WL029378 fatema bee navab shaikh 00089 CBIN0284823 546 546 Processed 10/11/2023 A313230267279 fatema bee navab shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SILLOD MH-15-005-030-001/237
(BORGAON BAZAR) 		1815005030NRG24300820230522365 31/08/2023 kalim navab shaikh 1815005030WL029378 kalim navab shaikh 00089 CBIN0284823 546 546 Processed 10/11/2023 A313230267277 Mr. KALIM NAVAB SHAIKH CENTRAL BANK OF INDIA(607115)
88 SILLOD MH-15-005-030-001/237
(BORGAON BAZAR) 		1815005030NRG24300820230522366 31/08/2023 sadik navab shaikh 1815005030WL029378 sadik navab shaikh 00089 CBIN0284823 272 272 Processed 10/11/2023 A313230267278 Mr. SADIK NAVAB SHAIKH CENTRAL BANK OF INDIA(607115)
89 SILLOD MH-15-005-030-001/239
(BORGAON BAZAR) 		1815005030NRG24310820230523520 31/08/2023 SHANTABAI EKNATH WANKHEDE 1815005030WL029433 SHANTABAI EKNATH WANKHEDE 00089 CBIN0284823 819 819 Processed 10/11/2023 A313230267315 Mrs. SHANTABAI EKNATH WANKHEDE CENTRAL BANK OF INDIA(607115)
90 SILLOD MH-15-005-030-001/259
(BORGAON BAZAR) 		1815005030NRG24300820230522266 31/08/2023 ramkisan sahebrao sakhare 1815005030WL029371 ramkisan sahebrao sakhare 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A313230267336 Mr. RAMKISAN SAHEBRAO SAKHARE CENTRAL BANK OF INDIA(607115)
91 SILLOD MH-15-005-030-001/294
(BORGAON BAZAR) 		1815005030NRG24310820230523526 31/08/2023 ANITA RRAMDAS RAUR 1815005030WL029433 ANITA RRAMDAS RAUR 00089 CBIN0284823 1092 1092 Processed 10/11/2023 A313230267306 Mrs. ANITA RRAMDAS RAUT CENTRAL BANK OF INDIA(607115)
92 SILLOD MH-15-005-030-001/299
(BORGAON BAZAR) 		1815005030NRG24310820230523527 31/08/2023 ALKA PRAKASH CHAVAN 1815005030WL029433 ALKA PRAKASH CHAVAN 00089 CBIN0284823 544 544 Processed 10/11/2023 A313230267302 ALKA PRAKASH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 SILLOD MH-15-005-030-001/316
(BORGAON BAZAR) 		1815005030NRG24300820230522268 31/08/2023 manisha rajendara puri 1815005030WL029371 manisha rajendara puri 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A313230267355 manisha rajendara puri THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 SILLOD MH-15-005-030-001/316
(BORGAON BAZAR) 		1815005030NRG24300820230522267 31/08/2023 rajendra bhaudu puri 1815005030WL029371 rajendra bhaudu puri 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A313230267273 rajendra bhaudu puri THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 SILLOD MH-15-005-030-001/327
(BORGAON BAZAR) 		1815005030NRG24310820230523531 31/08/2023 lilabai ashok salve 1815005030WL029433 lilabai ashok salve 00089 CBIN0284823 544 544 Processed 10/11/2023 A313230267348 lilabai ashok salve THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 SILLOD MH-15-005-030-001/339
(BORGAON BAZAR) 		1815005030NRG24310820230523534 31/08/2023 UMABAI NILESH CHAVHAN 1815005030WL029433 UMABAI NILESH CHAVHAN 00089 CBIN0284823 1092 1092 Processed 10/11/2023 A313230267334 Mrs. URMILA NILESH CHAVAN CENTRAL BANK OF INDIA(607115)
97 SILLOD MH-15-005-030-001/346
(BORGAON BAZAR) 		1815005030NRG24300820230522361 31/08/2023 bhibabi rauf shakh 1815005030WL029377 bhibabi rauf shakh 00089 CBIN0284823 1911 1911 Processed 10/11/2023 A313230267353 bhibabi rauf shakh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SILLOD MH-15-005-030-001/356
(BORGAON BAZAR) 		1815005030NRG24310820230523535 31/08/2023 VANITA BABAN CHAVAN 1815005030WL029433 VANITA BABAN CHAVAN 00089 CBIN0284823 544 544 Processed 10/11/2023 A313230267280 VANITA BABAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 SILLOD MH-15-005-030-001/371
(BORGAON BAZAR) 		1815005030NRG24300820230522258 31/08/2023 Babar Mustak shah 1815005030WL029370 Babar Mustak shah 00089 CBIN0284823 1365 1365 Processed 10/11/2023 A313230267274 Mr. BABAR MUSTAK SHAH CENTRAL BANK OF INDIA(607115)
100 SILLOD MH-15-005-030-001/423
(BORGAON BAZAR) 		1815005030NRG24310820230523536 31/08/2023 vishal bhagwan chavan 1815005030WL029433 vishal bhagwan chavan 00089 CBIN0284823 1092 1092 Processed 10/11/2023 A313230267310 vishal bhagwan chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 SILLOD MH-15-005-030-001/441
(BORGAON BAZAR) 		1815005030NRG24310820230523537 31/08/2023 ganesh fulasing chavhan 1815005030WL029433 ganesh fulasing chavhan 00089 CBIN0284823 544 544 Processed 10/11/2023 A313230267313 ganesh fulasing chavhan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 SILLOD MH-15-005-030-001/442
(BORGAON BAZAR) 		1815005030NRG24310820230523538 31/08/2023 krushna baburao gundge 1815005030WL029433 krushna baburao gundge 00089 CBIN0284823 1092 1092 Processed 10/11/2023 A313230267276 Mr. KRUSHANA BABURAO GUNDGE CENTRAL BANK OF INDIA(607115)
103 SILLOD MH-15-005-030-001/493
(BORGAON BAZAR) 		1815005030NRG24300820230522269 31/08/2023 ramdas laxman sakhre 1815005030WL029371 ramdas laxman sakhre 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A313230267275 Mr. RAMDAS LAXMAN SAKHRE CENTRAL BANK OF INDIA(607115)
104 SILLOD MH-15-005-030-001/518
(BORGAON BAZAR) 		1815005030NRG24300820230522270 31/08/2023 bharat kautikrao wankhede 1815005030WL029371 bharat kautikrao wankhede 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A313230267303 bharat kautikrao wankhede THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 SILLOD MH-15-005-030-001/521
(BORGAON BAZAR) 		1815005030NRG24310820230523544 31/08/2023 vandana sunil chavhan 1815005030WL029433 vandana sunil chavhan 00089 CBIN0284823 1092 1092 Processed 10/11/2023 A313230267341 M/s. VANDANA SUNIL CHAVHAN CENTRAL BANK OF INDIA(607115)
106 SILLOD MH-15-005-030-001/534
(BORGAON BAZAR) 		1815005030NRG24300820230522273 31/08/2023 mangala rushidra puri 1815005030WL029371 mangala rushidra puri 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A313230267317 Mrs. MANGALA RUSHIDRA PURI CENTRAL BANK OF INDIA(607115)
107 SILLOD MH-15-005-030-001/534
(BORGAON BAZAR) 		1815005030NRG24300820230522272 31/08/2023 rushidra bhavadu puri 1815005030WL029371 rushidra bhavadu puri 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A313230267312 Ms. RUSHIDRA BHAVADU PURI CENTRAL BANK OF INDIA(607115)
108 SILLOD MH-15-005-030-001/546
(BORGAON BAZAR) 		1815005030NRG24300820230522274 31/08/2023 sunil dhondiram bavne 1815005030WL029371 sunil dhondiram bavne 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A313230267349 Mr. SUNIL DHONDIRAM BAVNE CENTRAL BANK OF INDIA(607115)
109 SILLOD MH-15-005-030-001/57
(BORGAON BAZAR) 		1815005030NRG24310820230523545 31/08/2023 RAJENDRA BABURAO LOKHANDE 1815005030WL029433 RAJENDRA BABURAO LOKHANDE 00089 CBIN0284823 819 819 Processed 10/11/2023 A313230267311 RAJENDRA BABURAO LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 SILLOD MH-15-005-030-001/75
(BORGAON BAZAR) 		1815005030NRG24310820230523553 31/08/2023 BHAVRAO DEVRAV SALVE 1815005030WL029433 BHAVRAO DEVRAV SALVE 00089 CBIN0284823 819 819 Processed 10/11/2023 A313230267314 Mr. BHAVRAO DEVRAO SALAVE CENTRAL BANK OF INDIA(607115)
111 SILLOD MH-15-005-030-001/78
(BORGAON BAZAR) 		1815005030NRG24310820230523554 31/08/2023 MADHUKAR BALA SAKHARE 1815005030WL029433 MADHUKAR BALA SAKHARE 00089 CBIN0284823 273 273 Processed 10/11/2023 A313230267350 Mr. MADHUKAR BALA SAKHRE CENTRAL BANK OF INDIA(607115)
112 SILLOD MH-15-005-030-001/80
(BORGAON BAZAR) 		1815005030NRG24310820230523555 31/08/2023 dnyaneshwar kautikrao wankhede 1815005030WL029433 dnyaneshwar kautikrao wankhede 00089 CBIN0284823 544 544 Processed 10/11/2023 A313230267354 DNYNESHWAR KAUTIKARAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SILLOD MH-15-005-030-001/84
(BORGAON BAZAR) 		1815005030NRG24310820230523556 31/08/2023 ppat bhikan sakhare 1815005030WL029433 ppat bhikan sakhare 00089 CBIN0284823 544 544 Processed 10/11/2023 A313230267123 POPAT BHIKANRAO SAKHARE IDBI BANK(607095)
114 SILLOD MH-15-005-030-001/9
(BORGAON BAZAR) 		1815005030NRG24300820230522363 31/08/2023 RAJUBAI DILIP VAGHHA 1815005030WL029377 RAJUBAI DILIP VAGHHA 00089 CBIN0284823 1911 1911 Processed 10/11/2023 A313230267309 RAJUBAI DILIP VAGHHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 SILLOD MH-15-005-030-001/91
(BORGAON BAZAR) 		1815005030NRG24300820230522275 31/08/2023 JIJABAI DILIP PAGARE 1815005030WL029371 JIJABAI DILIP PAGARE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A313230267307 JIJABAI DILIP PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 SILLOD MH-15-005-031-001/173
(BORGAON SARVANI) 		1815005031NRG24300820230523297 31/08/2023 ANAND DHANSING LAKHWAL 1815005031WL029420 ANAND DHANSING LAKHWAL 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A313230267343 ANAND DHANSING LAKHWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 SILLOD MH-15-005-031-001/567
(BORGAON SARVANI) 		1815005031NRG24300820230523300 31/08/2023 BEDWAL PRAKASH 1815005031WL029420 BEDWAL PRAKASH 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A313230267337 Mr. PRAKASH VITHAL BEDWAL BANK OF MAHARASHTRA(607387)
118 SILLOD MH-15-005-055-001/372
(UPALI) 		1815005055NRG24310820230524226 31/08/2023 BHARATI DILIP SHAJUL 1815005055WL029477 BHARATI DILIP SHAJUL 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A313230267124 SHEJUL BHARATI DILIP UNION BANK OF INDIA(508500)
SubTotal 51850 51850
119 SILLOD MH-15-005-024-001/260
(BHAVAN) 		1815005024NRG24300820230522691 31/08/2023 RUKHMANBAI SHIVAJI FUKE 1815005024WL029398 RUKHMANBAI SHIVAJI FUKE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230267181 RUKHMANBAI SHIVAJI FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 SILLOD MH-15-005-024-001/260
(BHAVAN) 		1815005024NRG24300820230522690 31/08/2023 SHIVAJI DATTU FUKE 1815005024WL029398 SHIVAJI DATTU FUKE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230267179 SHIVAJI DATTU FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 SILLOD MH-15-005-024-001/301
(BHAVAN) 		1815005024NRG24300820230522696 31/08/2023 GANPAT BHAURAO KALAM 1815005024WL029398 GANPAT BHAURAO KALAM 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230267178 GANPAT BHAURAO KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 SILLOD MH-15-005-024-001/301
(BHAVAN) 		1815005024NRG24300820230522697 31/08/2023 KANTABAI GANPAT KALAM 1815005024WL029398 KANTABAI GANPAT KALAM 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230267180 KANTABAI GANPAT KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 SILLOD MH-15-005-030-001/322
(BORGAON BAZAR) 		1815005030NRG24310820230523530 31/08/2023 NANA SHAMRAV SALAVE 1815005030WL029433 NANA SHAMRAV SALAVE 00114 YESB0AURDCC 1092 1092 Rejected 09/11/2023 A313230267218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 SILLOD MH-15-005-042-001/134
(WANGI KH) 		1815005042NRG24310820230523731 31/08/2023 AJAY PANDURANG GUNJAL 1815005042WL029439 AJAY PANDURANG GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267163 AJAY PANDURANG GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 SILLOD MH-15-005-042-001/148
(WANGI KH) 		1815005042NRG24310820230523557 31/08/2023 TEJRAO BAHGAJI BORSE 1815005042WL029434 TEJRAO BAHGAJI BORSE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267157 TEJRAO BAHGAJI BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 SILLOD MH-15-005-042-001/157
(WANGI KH) 		1815005042NRG24310820230523560 31/08/2023 KALPANA SAHEBRAO BORSE 1815005042WL029434 KALPANA SAHEBRAO BORSE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267161 KALPANA SAHEBRAO BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 SILLOD MH-15-005-042-001/157
(WANGI KH) 		1815005042NRG24310820230523559 31/08/2023 SAHEBRAO BHAGAJI BORSE 1815005042WL029434 SAHEBRAO BHAGAJI BORSE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267154 SAHEBRAO BHAGAJI BORSE UNION BANK OF INDIA(508500)
128 SILLOD MH-15-005-042-001/211
(WANGI KH) 		1815005042NRG24310820230523572 31/08/2023 MAHAKAL SARLABAI SHIVAJI 1815005042WL029435 MAHAKAL SARLABAI SHIVAJI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267219 Mrs. SARLABAI SHIVAJI MAHAKAL BANK OF MAHARASHTRA(607387)
129 SILLOD MH-15-005-042-001/232
(WANGI KH) 		1815005042NRG24310820230523735 31/08/2023 MIRGEALKABAI SHANKAR 1815005042WL029439 MIRGEALKABAI SHANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267159 MIRGEALKABAI SHANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 SILLOD MH-15-005-042-001/248
(WANGI KH) 		1815005042NRG24310820230523564 31/08/2023 RADHABAI RAUBA BORSE 1815005042WL029434 RADHABAI RAUBA BORSE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267162 RADHABAI RAUBA BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 SILLOD MH-15-005-042-001/248
(WANGI KH) 		1815005042NRG24310820230523563 31/08/2023 RAUBA PANDURANG BORSE 1815005042WL029434 RAUBA PANDURANG BORSE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267220 RAUBA PANDURANG BORSE HDFC BANK LTD(607152)
132 SILLOD MH-15-005-042-001/25
(WANGI KH) 		1815005042NRG24310820230523573 31/08/2023 SOMINATH HARIDAS MAHAKAAL 1815005042WL029435 SOMINATH HARIDAS MAHAKAAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267166 SOMINATH HARIDAS MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 SILLOD MH-15-005-042-001/323
(WANGI KH) 		1815005042NRG24310820230523593 31/08/2023 GANGABAI KRUSHNA MURKUTE 1815005042WL029437 GANGABAI KRUSHNA MURKUTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267164 Mrs. GANGABAI KRUSHNA MURKUTE BANK OF MAHARASHTRA(607387)
134 SILLOD MH-15-005-042-001/323
(WANGI KH) 		1815005042NRG24310820230523592 31/08/2023 KRUSHNA MADHVRAO MURKUTE 1815005042WL029437 KRUSHNA MADHVRAO MURKUTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267158 KRUSHNA MADHVRAO MURKUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 SILLOD MH-15-005-042-001/44
(WANGI KH) 		1815005042NRG24310820230523594 31/08/2023 AJABRAO MANIKRAO SHELAKE 1815005042WL029437 AJABRAO MANIKRAO SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267160 AJEBRAV MANIAKRAV SHELKE HDFC BANK LTD(607152)
136 SILLOD MH-15-005-042-001/44
(WANGI KH) 		1815005042NRG24310820230523595 31/08/2023 ANITABAI AJABRAO SHELAKE 1815005042WL029437 ANITABAI AJABRAO SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267167 Mrs. ANITA AJEBRAO SHELKE BANK OF MAHARASHTRA(607387)
137 SILLOD MH-15-005-042-001/488
(WANGI KH) 		1815005042NRG24310820230523596 31/08/2023 SAVITA AJITRAO MURKUTE 1815005042WL029437 SAVITA AJITRAO MURKUTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267165 Mrs. SAVITA MAANJITRAO MURKUTE BANK OF MAHARASHTRA(607387)
138 SILLOD MH-15-005-042-001/49
(WANGI KH) 		1815005042NRG24310820230523583 31/08/2023 CHHAYA ANKUSH BORSE 1815005042WL029436 CHHAYA ANKUSH BORSE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267173 CHHAYA ANKUSH BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SILLOD MH-15-005-042-001/568
(WANGI KH) 		1815005042NRG24310820230523739 31/08/2023 KASARBAI VINOD SHELKE 1815005042WL029439 KASARBAI VINOD SHELKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267168 Mrs. KESHARBAI VINOD SHELKE BANK OF MAHARASHTRA(607387)
140 SILLOD MH-15-005-042-001/96
(WANGI KH) 		1815005042NRG24310820230523740 31/08/2023 BABURAO GANU MIRAGE 1815005042WL029439 BABURAO GANU MIRAGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267156 BABURAO GANU MIRAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 SILLOD MH-15-005-055-001/129
(UPALI) 		1815005055NRG24310820230524257 31/08/2023 KALYAN UTTAMRAO SHEJUL 1815005055WL029479 KALYAN UTTAMRAO SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267169 KALYAN UTTAMRAO SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SILLOD MH-15-005-055-001/232
(UPALI) 		1815005055NRG24310820230524285 31/08/2023 NANDABAI NARAYAN KAKRWAL 1815005055WL029480 NANDABAI NARAYAN KAKRWAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267171 NANDABAI NARAYAN KAKRWAL UNION BANK OF INDIA(508500)
143 SILLOD MH-15-005-055-001/387
(UPALI) 		1815005055NRG24310820230524291 31/08/2023 KAUTIK MAINAJI PANDHARE 1815005055WL029480 KAUTIK MAINAJI PANDHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267155 KAUTIK MAINAJI PANDHARE UNION BANK OF INDIA(508500)
144 SILLOD MH-15-005-055-001/388
(UPALI) 		1815005055NRG24310820230524250 31/08/2023 RAJU SHESHRAO AUTE 1815005055WL029478 RAJU SHESHRAO AUTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267174 RAJU SHESHRAO AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 SILLOD MH-15-005-055-001/399
(UPALI) 		1815005055NRG24310820230524270 31/08/2023 KAMALABAI KACHARU MAHER 1815005055WL029479 KAMALABAI KACHARU MAHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267172 KAMALABAI KACHRU MAHER UNION BANK OF INDIA(508500)
146 SILLOD MH-15-005-060-001/194
(MANGRUL) 		1815005060NRG24300820230523115 31/08/2023 JAGANNATH VITTHAL VARPE 1815005060WL029413 JAGANNATH VITTHAL VARPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267197 JAGANNATH VITTHAL VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 SILLOD MH-15-005-060-001/532-A
(MANGRUL) 		1815005060NRG24300820230523205 31/08/2023 KANTA SUBHASH DUDHE 1815005060WL029414 KANTA SUBHASH DUDHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267198 KANTA SUBHASH DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
148 SILLOD MH-15-005-060-001/532-A
(MANGRUL) 		1815005060NRG24300820230523204 31/08/2023 SUBHASH KASHINATH DUDHE 1815005060WL029414 SUBHASH KASHINATH DUDHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267199 SUBHASH KASHINATH DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SILLOD MH-15-005-065-001/1098
(BAHULI) 		1815005065NRG24300820230523404 31/08/2023 JANARDHAN RANGRAO GADEKAR 1815005065WL029425 JANARDHAN RANGRAO GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267189 JANARDHAN RANGRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 SILLOD MH-15-005-065-001/1103
(BAHULI) 		1815005065NRG24300820230523407 31/08/2023 KAMAL PANDIT PISAL 1815005065WL029425 KAMAL PANDIT PISAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267217 KAMAL PANDIT PISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SILLOD MH-15-005-065-001/1103
(BAHULI) 		1815005065NRG24300820230523406 31/08/2023 PANDIT MANIKRAO PISAL 1815005065WL029425 PANDIT MANIKRAO PISAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267192 PANDIT MANIKRAO PISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 SILLOD MH-15-005-066-001/166
(HATTI) 		1815005066NRG24310820230523500 31/08/2023 MAHADU YESUBA CHENDULE 1815005066WL029431 MAHADU YESUBA CHENDULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267187 MAHADU YESUBA CHENDULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 SILLOD MH-15-005-066-001/190
(HATTI) 		1815005066NRG24310820230523437 31/08/2023 DVARAKA KRUSHNA LAVATE 1815005066WL029429 DVARAKA KRUSHNA LAVATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267191 DVARAKA KRUSHNA LAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 SILLOD MH-15-005-066-001/190
(HATTI) 		1815005066NRG24310820230523436 31/08/2023 KRUSHNA GANGARAM LAVATE 1815005066WL029429 KRUSHNA GANGARAM LAVATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267183 KRUSHNA GANGARAM LAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-066-001/20
(HATTI) 		1815005066NRG24310820230523466 31/08/2023 RAMDHAN BHAVRAO JARARE 1815005066WL029430 RAMDHAN BHAVRAO JARARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267184 RAMDHAN BHAVRAO JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 SILLOD MH-15-005-066-001/202
(HATTI) 		1815005066NRG24310820230523467 31/08/2023 ASHAK SIKANDAR SHAHA 1815005066WL029430 ASHAK SIKANDAR SHAHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267186 ASHAK SIKANDAR SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 SILLOD MH-15-005-066-001/258
(HATTI) 		1815005066NRG24310820230523438 31/08/2023 VISHNU GANGARAM LAVATE 1815005066WL029429 VISHNU GANGARAM LAVATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267185 VISHNU GANGARAM LAVA BANK OF BARODA(606985)
158 SILLOD MH-15-005-066-001/478
(HATTI) 		1815005066NRG24310820230523478 31/08/2023 SUBHASH GIRDHAR JARARE 1815005066WL029430 SUBHASH GIRDHAR JARARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267188 SUBHASH GIRIDHAR JARARE HDFC BANK LTD(607152)
159 SILLOD MH-15-005-066-001/547
(HATTI) 		1815005066NRG24310820230523480 31/08/2023 KRUSHNA BAJIRAO JARARE 1815005066WL029430 KRUSHNA BAJIRAO JARARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267194 KRUSHNA BAJIRAO JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 SILLOD MH-15-005-066-001/554
(HATTI) 		1815005066NRG24310820230523507 31/08/2023 SAMADHAN BHIMRAO JARARE 1815005066WL029431 SAMADHAN BHIMRAO JARARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267190 SAMADHAN BHIMRAO JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 SILLOD MH-15-005-066-001/707
(HATTI) 		1815005066NRG24310820230523488 31/08/2023 MADHAV GANGARAM JARARE 1815005066WL029430 MADHAV GANGARAM JARARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267195 MADHAV GANGARAM JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 SILLOD MH-15-005-066-001/734
(HATTI) 		1815005066NRG24310820230523491 31/08/2023 YOGESH GANGARAM JARARE 1815005066WL029430 YOGESH GANGARAM JARARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267196 YOGESH GANGARAM JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 SILLOD MH-15-005-073-001/270
(SAROLA-) 		1815005073NRG24300820230523393 31/08/2023 TEJRAO BALIRAM ARAK 1815005073WL029424 TEJRAO BALIRAM ARAK 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267417 TEJRAO BALIRAM ARAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 70980 70980
164 SILLOD MH-15-005-060-001/102
(MANGRUL) 		1815005060NRG24300820230523112 31/08/2023 KANTABAI SHANKAR BAMBARDE 1815005060WL029413 KANTABAI SHANKAR BAMBARDE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267328 MRS KANTABAI SHANKAR BAMBARDE STATE BANK OF INDIA(508548)
165 SILLOD MH-15-005-060-001/11
(MANGRUL) 		1815005060NRG24300820230523165 31/08/2023 SHAIKH SOAIB MUNAF 1815005060WL029414 SHAIKH SOAIB MUNAF 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267305 MR SHAIKH SHOHEB SHAIKH MUNAF STATE BANK OF INDIA(508548)
166 SILLOD MH-15-005-060-001/188
(MANGRUL) 		1815005060NRG24300820230523233 31/08/2023 RAMESH KRUSHNA VARPE 1815005060WL029415 RAMESH KRUSHNA VARPE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267320 RAMESH KRUSHNA VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 SILLOD MH-15-005-060-001/194
(MANGRUL) 		1815005060NRG24300820230523116 31/08/2023 SUMITRA JAGANNATH VARPE 1815005060WL029413 SUMITRA JAGANNATH VARPE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267283 SUMITRA JAGANNATH VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 SILLOD MH-15-005-060-001/204
(MANGRUL) 		1815005060NRG24300820230523121 31/08/2023 DATTU BHIMRAO BARDE 1815005060WL029413 DATTU BHIMRAO BARDE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267298 MR DATTU BARDE STATE BANK OF INDIA(508548)
169 SILLOD MH-15-005-060-001/204
(MANGRUL) 		1815005060NRG24300820230523122 31/08/2023 MANGAL DATTU BARDE 1815005060WL029413 MANGAL DATTU BARDE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267299 MR MANGAL BARDE STATE BANK OF INDIA(508548)
170 SILLOD MH-15-005-060-001/233
(MANGRUL) 		1815005060NRG24300820230523130 31/08/2023 AMOL PUNDALIK DHORMARE 1815005060WL029413 AMOL PUNDALIK DHORMARE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267332 DHORMARE AMOL PUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
171 SILLOD MH-15-005-060-001/233
(MANGRUL) 		1815005060NRG24300820230523129 31/08/2023 PANCHFULA PUNDLIK DHORMARE 1815005060WL029413 PANCHFULA PUNDLIK DHORMARE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267296 PANCHFULA PUNDLIK DHORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 SILLOD MH-15-005-060-001/235
(MANGRUL) 		1815005060NRG24300820230523132 31/08/2023 KADUBAI PRABHAKAR DHORMARE 1815005060WL029413 KADUBAI PRABHAKAR DHORMARE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267335 MRS KADUBAI PRABHAKAR DHORMARE STATE BANK OF INDIA(508548)
173 SILLOD MH-15-005-060-001/235
(MANGRUL) 		1815005060NRG24300820230523131 31/08/2023 PRABHAKAR BALA DHORMARE 1815005060WL029413 PRABHAKAR BALA DHORMARE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267326 PRABHAKAR BALA DHORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 SILLOD MH-15-005-060-001/268
(MANGRUL) 		1815005060NRG24300820230523167 31/08/2023 SANDU RAMA LOKHANDE 1815005060WL029414 SANDU RAMA LOKHANDE 00415 SBIN0002427 1365 1365 Processed 10/11/2023 A313230267263 SANDU RAMA LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 SILLOD MH-15-005-060-001/287
(MANGRUL) 		1815005060NRG24300820230523170 31/08/2023 DADARAO KASHINATH FULE 1815005060WL029414 DADARAO KASHINATH FULE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267293 DADARAO KASHINATH FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 SILLOD MH-15-005-060-001/323
(MANGRUL) 		1815005060NRG24300820230523175 31/08/2023 SHARDA SUNIL DHORMARE 1815005060WL029414 SHARDA SUNIL DHORMARE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267394 MRS SHARDA SUNIL DHORMARE STATE BANK OF INDIA(508548)
177 SILLOD MH-15-005-060-001/327
(MANGRUL) 		1815005060NRG24300820230523135 31/08/2023 DEVIDAS NAMDEV BORADE 1815005060WL029413 DEVIDAS NAMDEV BORADE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267286 DEVIDAS NAMDEV BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-060-001/327
(MANGRUL) 		1815005060NRG24300820230523134 31/08/2023 SHOBHABAI DEVIDAS BORADE 1815005060WL029413 SHOBHABAI DEVIDAS BORADE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267318 SHOBHABAI DEVIDAS BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 SILLOD MH-15-005-060-001/330
(MANGRUL) 		1815005060NRG24300820230523177 31/08/2023 DAGADUBA BHAVRAO DHORMARE 1815005060WL029414 DAGADUBA BHAVRAO DHORMARE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267285 DAGADUBA BHAVARAV DHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
180 SILLOD MH-15-005-060-001/389
(MANGRUL) 		1815005060NRG24300820230523240 31/08/2023 SHOBHABAI UTTAM POPALGHT 1815005060WL029415 SHOBHABAI UTTAM POPALGHT 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267295 SHOBHABAI UTTAM POPALGHT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SILLOD MH-15-005-060-001/40
(MANGRUL) 		1815005060NRG24300820230523188 31/08/2023 LAXMIBABI SUKHEDEV BORDE 1815005060WL029414 LAXMIBABI SUKHEDEV BORDE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267288 MRS LAXMIBAI SUKHADEV BORDE STATE BANK OF INDIA(508548)
182 SILLOD MH-15-005-060-001/408
(MANGRUL) 		1815005060NRG24300820230523146 31/08/2023 SHRIDHAR LAXMAN WARPE 1815005060WL029413 SHRIDHAR LAXMAN WARPE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267287 SHRIDHAR LAXMAN WARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 SILLOD MH-15-005-060-001/434-A
(MANGRUL) 		1815005060NRG24300820230523241 31/08/2023 VIJAY KRISHNA VARPE 1815005060WL029415 VIJAY KRISHNA VARPE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267324 VIJAY KRISHNA VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 SILLOD MH-15-005-060-001/453
(MANGRUL) 		1815005060NRG24300820230523152 31/08/2023 FAKIRABI SHAKER SHEKH 1815005060WL029413 FAKIRABI SHAKER SHEKH 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267327 MRS FARINABEE SHAKER SHAIKH STATE BANK OF INDIA(508548)
185 SILLOD MH-15-005-060-001/453
(MANGRUL) 		1815005060NRG24300820230523151 31/08/2023 SHE.SHAKER SHE.SHUKAT 1815005060WL029413 SHE.SHAKER SHE.SHUKAT 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267329 SHE.SHAKER SHE.SHUKAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 SILLOD MH-15-005-060-001/459
(MANGRUL) 		1815005060NRG24300820230523193 31/08/2023 MEERABAI NARAYAN AGALE 1815005060WL029414 MEERABAI NARAYAN AGALE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267300 MRS AAGALE MIRABAI NARAYAN STATE BANK OF INDIA(508548)
187 SILLOD MH-15-005-060-001/482
(MANGRUL) 		1815005060NRG24300820230523243 31/08/2023 JIJABAI YADAV WARPE 1815005060WL029415 JIJABAI YADAV WARPE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267282 JIJABAI YADAV WARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 SILLOD MH-15-005-060-001/482
(MANGRUL) 		1815005060NRG24300820230523244 31/08/2023 YASHODA GAJANAN WARPE 1815005060WL029415 YASHODA GAJANAN WARPE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267321 YASHODA GAJANAN WARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 SILLOD MH-15-005-060-001/491
(MANGRUL) 		1815005060NRG24300820230523154 31/08/2023 SAMPAT SONAJI DHANVAT 1815005060WL029413 SAMPAT SONAJI DHANVAT 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267284 SAMPAT SONAJI DHANVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-060-001/493
(MANGRUL) 		1815005060NRG24300820230523245 31/08/2023 RUKHAMANBAI TEJRAO WARPE 1815005060WL029415 RUKHAMANBAI TEJRAO WARPE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267281 RUKHAMANBAI TEJRAO WARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 SILLOD MH-15-005-060-001/525
(MANGRUL) 		1815005060NRG24300820230523200 31/08/2023 SANTOSH GANESH BORDE 1815005060WL029414 SANTOSH GANESH BORDE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267342 SANTOSH GANESH BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
192 SILLOD MH-15-005-060-001/535
(MANGRUL) 		1815005060NRG24300820230523156 31/08/2023 SONABAI KEAHWARAO KANDAJE 1815005060WL029413 SONABAI KEAHWARAO KANDAJE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267292 MRS SONABAI KESHAV KARHALE STATE BANK OF INDIA(508548)
193 SILLOD MH-15-005-060-001/601-A
(MANGRUL) 		1815005060NRG24300820230523216 31/08/2023 BHARATABAI KRISHNA BARDE 1815005060WL029414 BHARATABAI KRISHNA BARDE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267339 MISS BHARATABAI KRUSHNA BARDE STATE BANK OF INDIA(508548)
194 SILLOD MH-15-005-060-001/614
(MANGRUL) 		1815005060NRG24300820230523220 31/08/2023 JYOTI RAJARAM KHELAVANE 1815005060WL029414 JYOTI RAJARAM KHELAVANE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267291 MRS JYOTIBAI RAJRAM KHELWANE STATE BANK OF INDIA(508548)
195 SILLOD MH-15-005-060-001/614
(MANGRUL) 		1815005060NRG24300820230523219 31/08/2023 RAJARAM RAMCHANDRA KHELAVANE 1815005060WL029414 RAJARAM RAMCHANDRA KHELAVANE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267290 MR RAJARAM RAMCHANDRA KHELWANE STATE BANK OF INDIA(508548)
196 SILLOD MH-15-005-060-001/650
(MANGRUL) 		1815005060NRG24300820230523159 31/08/2023 KRUSHNA VITTHAL MODHEKAR 1815005060WL029413 KRUSHNA VITTHAL MODHEKAR 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267265 MODHEKAR KRUSHNA VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 SILLOD MH-15-005-060-001/650
(MANGRUL) 		1815005060NRG24300820230523160 31/08/2023 LAXMIBAI KRUSHNA MODHEKAR 1815005060WL029413 LAXMIBAI KRUSHNA MODHEKAR 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267340 MODHEKAR LAXMIBAI KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
198 SILLOD MH-15-005-060-001/682
(MANGRUL) 		1815005060NRG24300820230523161 31/08/2023 SANTOSH KRUSHNA MODHEKAR 1815005060WL029413 SANTOSH KRUSHNA MODHEKAR 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267266 MR SANTOSH KRISHNA DHOLE STATE BANK OF INDIA(508548)
199 SILLOD MH-15-005-060-001/683
(MANGRUL) 		1815005060NRG24300820230523163 31/08/2023 NANDKUMAR KRUSHNA MODHEKAR 1815005060WL029413 NANDKUMAR KRUSHNA MODHEKAR 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267264 NANDKUMAR KRUSHNA MODHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 SILLOD MH-15-005-060-001/683
(MANGRUL) 		1815005060NRG24300820230523164 31/08/2023 SHEETAL NANDKUMAR MODHEKAR 1815005060WL029413 SHEETAL NANDKUMAR MODHEKAR 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267330 MODHEKAR SHEETAL NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 SILLOD MH-15-005-060-001/697-D
(MANGRUL) 		1815005060NRG24300820230523223 31/08/2023 DEVIDAS RAMCHANDRA KHELAVNE 1815005060WL029414 DEVIDAS RAMCHANDRA KHELAVNE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267289 MR DEVIDAS RAMCHANDRA KHELVANE STATE BANK OF INDIA(508548)
202 SILLOD MH-15-005-060-001/697-D
(MANGRUL) 		1815005060NRG24300820230523224 31/08/2023 NIRMALABAI DEVIDAS KHELAVANE 1815005060WL029414 NIRMALABAI DEVIDAS KHELAVANE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267294 MRS NIRMALA DEVIDAS KHELWANE STATE BANK OF INDIA(508548)
203 SILLOD MH-15-005-060-001/76
(MANGRUL) 		1815005060NRG24300820230523229 31/08/2023 DYNESWAR KASHIRAM BORDE 1815005060WL029414 DYNESWAR KASHIRAM BORDE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267297 DYNESWAR KASHIRAM BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SILLOD MH-15-005-073-001/263
(SAROLA-) 		1815005073NRG24300820230523356 31/08/2023 MISS JANABAI SANDU GORE 1815005073WL029422 MISS JANABAI SANDU GORE 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A313230267338 MISS JANABAI SANDU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 66885 66885
205 SILLOD MH-15-005-024-001/64
(BHAVAN) 		1815005024NRG24300820230522712 31/08/2023 SHARDABAI SUKHDEV KAMBLE 1815005024WL029398 SHARDABAI SUKHDEV KAMBLE 00415 SBIN0011451 1092 1092 Processed 10/11/2023 A313230267382 MR SHARDABAI SUKHDEV KAMBLE STATE BANK OF INDIA(508548)
206 SILLOD MH-15-005-024-001/64
(BHAVAN) 		1815005024NRG24300820230522711 31/08/2023 SUKHDEV SHANKAR KAMBLE 1815005024WL029398 SUKHDEV SHANKAR KAMBLE 00415 SBIN0011451 1092 1092 Processed 10/11/2023 A313230267380 SUKHDEV SHANKAR KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 SILLOD MH-15-005-066-001/258
(HATTI) 		1815005066NRG24310820230523439 31/08/2023 CHANDRAKALA VISHNU LAVATE 1815005066WL029429 CHANDRAKALA VISHNU LAVATE 00415 SBIN0011451 1638 1638 Processed 10/11/2023 A313230267322 MISS CHANDRAKALABAI VISHNU LAHUTE STATE BANK OF INDIA(508548)
208 SILLOD MH-15-005-066-001/547
(HATTI) 		1815005066NRG24310820230523481 31/08/2023 KAMALBAI KRISHNA JARARE 1815005066WL029430 KAMALBAI KRISHNA JARARE 00415 SBIN0011451 1638 1638 Processed 10/11/2023 A313230267323 MISS KAMALABAI KRISHNA JARARE STATE BANK OF INDIA(508548)
209 SILLOD MH-15-005-066-001/884
(HATTI) 		1815005066NRG24310820230523443 31/08/2023 YOGITA RAJESH LAVATE 1815005066WL029429 YOGITA RAJESH LAVATE 00415 SBIN0011451 1638 1638 Processed 10/11/2023 A313230267325 MISS YOGITA RAJESH LAVTE STATE BANK OF INDIA(508548)
210 SILLOD MH-15-005-073-001/250
(SAROLA-) 		1815005073NRG24300820230523353 31/08/2023 GENDABAI SUPADU GAIKWAD 1815005073WL029422 GENDABAI SUPADU GAIKWAD 00415 SBIN0011451 1638 1638 Processed 10/11/2023 A313230267331 GENDABAI SUPADU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8736 8736
211 SILLOD MH-15-005-024-001/111
(BHAVAN) 		1815005024NRG24300820230522679 31/08/2023 MANDA SHRIRANG KALAM 1815005024WL029398 MANDA SHRIRANG KALAM 00415 SBIN0020015 1092 1092 Processed 10/11/2023 A313230267385 MANDA SHRIRAM KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 SILLOD MH-15-005-024-001/111
(BHAVAN) 		1815005024NRG24300820230522678 31/08/2023 SHRIRANG BARAKUBA KALAM 1815005024WL029398 SHRIRANG BARAKUBA KALAM 00415 SBIN0020015 1092 1092 Processed 10/11/2023 A313230267386 SHRIRANG BARAKUBA KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SILLOD MH-15-005-024-001/150
(BHAVAN) 		1815005024NRG24300820230522683 31/08/2023 DILIP EKNATH KALAM 1815005024WL029398 DILIP EKNATH KALAM 00415 SBIN0020015 1092 1092 Processed 10/11/2023 A313230267390 DILIP EKNATH KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 SILLOD MH-15-005-024-001/19
(BHAVAN) 		1815005024NRG24300820230522684 31/08/2023 SUMITRA SUDAM KALAM 1815005024WL029398 SUMITRA SUDAM KALAM 00415 SBIN0020015 1092 1092 Processed 10/11/2023 A313230267393 SUMITRABAI SUDAM KAL BANK OF BARODA(606985)
215 SILLOD MH-15-005-024-001/209
(BHAVAN) 		1815005024NRG24300820230522687 31/08/2023 VAIJINATH YEDUBA KALAM 1815005024WL029398 VAIJINATH YEDUBA KALAM 00415 SBIN0020015 1092 1092 Processed 10/11/2023 A313230267381 VAIJINATH YEDUBA KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-024-001/258
(BHAVAN) 		1815005024NRG24300820230522689 31/08/2023 KAKASAHEB RAGHO KALAM 1815005024WL029398 KAKASAHEB RAGHO KALAM 00415 SBIN0020015 1092 1092 Processed 10/11/2023 A313230267384 KAKASAHEB RAGHO KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 SILLOD MH-15-005-024-001/35
(BHAVAN) 		1815005024NRG24300820230522740 31/08/2023 PRAKASH KASHINATH TUPE 1815005024WL029399 PRAKASH KASHINATH TUPE 00415 SBIN0020015 1638 1638 Processed 10/11/2023 A313230267419 PRAKASH KASHINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 SILLOD MH-15-005-024-001/47
(BHAVAN) 		1815005024NRG24300820230522706 31/08/2023 ALKABAI SANTOSH 1815005024WL029398 ALKABAI SANTOSH 00415 SBIN0020015 1092 1092 Processed 10/11/2023 A313230267392 ALKA SANTOSH KALAM BANK OF BARODA(606985)
219 SILLOD MH-15-005-024-001/47
(BHAVAN) 		1815005024NRG24300820230522705 31/08/2023 SANTOSHA RAMA KALAM 1815005024WL029398 SANTOSHA RAMA KALAM 00415 SBIN0020015 1092 1092 Processed 10/11/2023 A313230267388 SANTOSHA RAMA KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SILLOD MH-15-005-024-001/484
(BHAVAN) 		1815005024NRG24300820230522708 31/08/2023 MAGAL SHIVAJI KALAM 1815005024WL029398 MAGAL SHIVAJI KALAM 00415 SBIN0020015 1092 1092 Processed 10/11/2023 A313230267387 MANGALA SHIVAJI KALA BANK OF BARODA(606985)
221 SILLOD MH-15-005-024-001/484
(BHAVAN) 		1815005024NRG24300820230522707 31/08/2023 SHIVAJI EKNATH KALAM 1815005024WL029398 SHIVAJI EKNATH KALAM 00415 SBIN0020015 1092 1092 Processed 10/11/2023 A313230267379 SHIVAJI EKNATH KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SILLOD MH-15-005-024-001/565
(BHAVAN) 		1815005024NRG24300820230522709 31/08/2023 MIRABAI HARIKISAN GADHEKAR 1815005024WL029398 MIRABAI HARIKISAN GADHEKAR 00415 SBIN0020015 1092 1092 Processed 10/11/2023 A313230267420 MIRABAI HARIKISAN GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SILLOD MH-15-005-024-001/67
(BHAVAN) 		1815005024NRG24300820230522718 31/08/2023 SANJAY TUKARAM KALAM 1815005024WL029398 SANJAY TUKARAM KALAM 00415 SBIN0020015 1092 1092 Processed 10/11/2023 A313230267383 SANJAY TUKARAM KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 SILLOD MH-15-005-055-001/401
(UPALI) 		1815005055NRG24310820230524292 31/08/2023 BHIKAN BAJIRAO SHEJUL 1815005055WL029480 BHIKAN BAJIRAO SHEJUL 00415 SBIN0020015 1638 1638 Processed 10/11/2023 A313230267378 BHIKAN BAJIRAO SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
225 SILLOD MH-15-005-002-001/52
(AMSARI) 		1815005002NRG24310820230523422 31/08/2023 SUREKHA VITTHAL BAVASKAR 1815005002WL029427 SUREKHA VITTHAL BAVASKAR 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A313230267391 Miss. Surekha Vitthal Bavaskar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
226 SILLOD MH-15-005-060-001/308
(MANGRUL) 		1815005060NRG24300820230523133 31/08/2023 SHAIKH IMRAN MOHAMADSADIK 1815005060WL029413 SHAIKH IMRAN MOHAMADSADIK 00415 SBIN0021533 1638 1638 Processed 10/11/2023 A313230267389 MR IMRAN SADEK SHAIKH STATE BANK OF INDIA(508548)
227 SILLOD MH-15-005-060-001/41
(MANGRUL) 		1815005060NRG24300820230523148 31/08/2023 JUBER YAKUB SHAHA 1815005060WL029413 JUBER YAKUB SHAHA 00415 SBIN0021533 1638 1638 Processed 10/11/2023 A313230267357 JUBER YAKUB SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
228 SILLOD MH-15-005-002-001/318
(AMSARI) 		1815005002NRG24310820230523413 31/08/2023 TUKARAM GANU DANDGE 1815005002WL029427 TUKARAM GANU DANDGE 00415 SBIN0022001 1638 1638 Processed 10/11/2023 A313230267377 MR TUKARAM GANU DANDGE STATE BANK OF INDIA(508548)
229 SILLOD MH-15-005-002-001/707
(AMSARI) 		1815005002NRG24310820230523423 31/08/2023 RAMESHWAR ISHWAR AMBHORE 1815005002WL029427 RAMESHWAR ISHWAR AMBHORE 00415 SBIN0022001 1638 1638 Processed 10/11/2023 A313230267351 MR RAMESHVAR ISHVAR ABHORE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
230 SILLOD MH-15-005-042-001/485
(WANGI KH) 		1815005042NRG24310820230523582 31/08/2023 LAXMAN SANDU DAUD 1815005042WL029436 LAXMAN SANDU DAUD 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263799 LAXMAN SANDU DAUD UNION BANK OF INDIA(508500)
231 SILLOD MH-15-005-055-001/107
(UPALI) 		1815005055NRG24310820230524237 31/08/2023 KAMAL MANOHAR SURE 1815005055WL029478 KAMAL MANOHAR SURE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263792 KAMALBAI MANOHAR SURE UNION BANK OF INDIA(508500)
232 SILLOD MH-15-005-055-001/107
(UPALI) 		1815005055NRG24310820230524236 31/08/2023 MANOHAR KADUBA SURE 1815005055WL029478 MANOHAR KADUBA SURE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263791 MANOHAR KADUBA SURE UNION BANK OF INDIA(508500)
233 SILLOD MH-15-005-055-001/110
(UPALI) 		1815005055NRG24310820230524281 31/08/2023 SHASHIKALA VISHNU PANDHARE 1815005055WL029480 SHASHIKALA VISHNU PANDHARE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263802 SHASHIKALA VISHNU PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 SILLOD MH-15-005-055-001/110
(UPALI) 		1815005055NRG24310820230524280 31/08/2023 VISHNU FAKIRRAO PANDHARE 1815005055WL029480 VISHNU FAKIRRAO PANDHARE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263817 VISHNU FAKIRA PANDHARE UNION BANK OF INDIA(508500)
235 SILLOD MH-15-005-055-001/163
(UPALI) 		1815005055NRG24310820230524215 31/08/2023 BHAGWAN HIRAMAN DHUDHE 1815005055WL029477 BHAGWAN HIRAMAN DHUDHE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267364 BHAGWAN HIRAMAN DUDHE UNION BANK OF INDIA(508500)
236 SILLOD MH-15-005-055-001/163
(UPALI) 		1815005055NRG24310820230524216 31/08/2023 KAMALBAI BHAGWAN DUDHE 1815005055WL029477 KAMALBAI BHAGWAN DUDHE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263798 KAMALBAI BHAGWAN DUDHE UNION BANK OF INDIA(508500)
237 SILLOD MH-15-005-055-001/172
(UPALI) 		1815005055NRG24310820230524217 31/08/2023 DATTATREYA SANDU SHEJUL 1815005055WL029477 DATTATREYA SANDU SHEJUL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267368 DATTATREYA SANDU SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 SILLOD MH-15-005-055-001/172
(UPALI) 		1815005055NRG24310820230524218 31/08/2023 SHILABAI DATTATREYA SHEJUL 1815005055WL029477 SHILABAI DATTATREYA SHEJUL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263797 SHILABAI DATTATREYA SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 SILLOD MH-15-005-055-001/210
(UPALI) 		1815005055NRG24310820230524258 31/08/2023 KACHRU HARCHAND MEHER 1815005055WL029479 KACHRU HARCHAND MEHER 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263787 KACHRU HARCHAND MEHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 SILLOD MH-15-005-055-001/210
(UPALI) 		1815005055NRG24310820230524259 31/08/2023 KOKILABAI KACHRU MEHER 1815005055WL029479 KOKILABAI KACHRU MEHER 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263788 KOKILABAI KACHRU MEHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 SILLOD MH-15-005-055-001/214
(UPALI) 		1815005055NRG24310820230524283 31/08/2023 INDUBAI RAMDAS DUDHE 1815005055WL029480 INDUBAI RAMDAS DUDHE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263813 INDUBAI RAMDAS DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SILLOD MH-15-005-055-001/216
(UPALI) 		1815005055NRG24310820230524241 31/08/2023 MANGAL RAVINDRA JADHAV 1815005055WL029478 MANGAL RAVINDRA JADHAV 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263784 MANGALBAI RAVINDRA JADHAV UNION BANK OF INDIA(508500)
243 SILLOD MH-15-005-055-001/216
(UPALI) 		1815005055NRG24310820230524240 31/08/2023 RAVINDRA SANDU JADHAV 1815005055WL029478 RAVINDRA SANDU JADHAV 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263783 RAVINDRA SANDU JADHAV UNION BANK OF INDIA(508500)
244 SILLOD MH-15-005-055-001/219
(UPALI) 		1815005055NRG24310820230524242 31/08/2023 KAUSHALYABAI NARAYAN SONET 1815005055WL029478 KAUSHALYABAI NARAYAN SONET 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267361 KAUSHALYABAI NARAYAN SONET UNION BANK OF INDIA(508500)
245 SILLOD MH-15-005-055-001/22
(UPALI) 		1815005055NRG24310820230524261 31/08/2023 ANIRUDHA KIRAN SHEJUL 1815005055WL029479 ANIRUDHA KIRAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263795 ANIRUDDH KIRAN SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
246 SILLOD MH-15-005-055-001/22
(UPALI) 		1815005055NRG24310820230524260 31/08/2023 SARLA KIRAN SHEJUL 1815005055WL029479 SARLA KIRAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263793 SARLABAI KIRAN SHEJUL UNION BANK OF INDIA(508500)
247 SILLOD MH-15-005-055-001/222
(UPALI) 		1815005055NRG24310820230524221 31/08/2023 DEVIDAS SHRIPAT JADHAV 1815005055WL029477 DEVIDAS SHRIPAT JADHAV 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263807 DEVIDAS SHRIPAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 SILLOD MH-15-005-055-001/223
(UPALI) 		1815005055NRG24310820230524262 31/08/2023 KRISHNA SHRIPAT JADHAV 1815005055WL029479 KRISHNA SHRIPAT JADHAV 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263781 KRSHNA SHRIPAT JADHAV UNION BANK OF INDIA(508500)
249 SILLOD MH-15-005-055-001/223
(UPALI) 		1815005055NRG24310820230524263 31/08/2023 MANISHA KRUSHNA JADHAV 1815005055WL029479 MANISHA KRUSHNA JADHAV 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263805 MANISHA KRUSHNA JADHAV UNION BANK OF INDIA(508500)
250 SILLOD MH-15-005-055-001/225
(UPALI) 		1815005055NRG24310820230524222 31/08/2023 BHAGWAN SONAJI PATIL 1815005055WL029477 BHAGWAN SONAJI PATIL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267363 BHAGWAN SONAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
251 SILLOD MH-15-005-055-001/225
(UPALI) 		1815005055NRG24310820230524223 31/08/2023 MANDABAI BHAGWAN PATIL 1815005055WL029477 MANDABAI BHAGWAN PATIL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263815 MANDABAI BHAGWAN PATIL UNION BANK OF INDIA(508500)
252 SILLOD MH-15-005-055-001/23
(UPALI) 		1815005055NRG24310820230524264 31/08/2023 VIDYABAI NITIN SHEJUL 1815005055WL029479 VIDYABAI NITIN SHEJUL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263794 VIDYA NITIN SHEJUL UNION BANK OF INDIA(508500)
253 SILLOD MH-15-005-055-001/232
(UPALI) 		1815005055NRG24310820230524284 31/08/2023 NARAYAN KACHARU KAKARWAL 1815005055WL029480 NARAYAN KACHARU KAKARWAL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267369 NARAYAN KACHARU KAKARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 SILLOD MH-15-005-055-001/239
(UPALI) 		1815005055NRG24310820230524243 31/08/2023 GANDHI FULSINGH TATHU 1815005055WL029478 GANDHI FULSINGH TATHU 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267370 GANDHI FULSING TATU UNION BANK OF INDIA(508500)
255 SILLOD MH-15-005-055-001/239
(UPALI) 		1815005055NRG24310820230524244 31/08/2023 KAMALABAI GANDHI TATHU 1815005055WL029478 KAMALABAI GANDHI TATHU 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263789 KAMALABAI GANDHI TATHU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 SILLOD MH-15-005-055-001/242
(UPALI) 		1815005055NRG24310820230524265 31/08/2023 MIRABAI RAMESH 1815005055WL029479 MIRABAI RAMESH 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263777 MEERABAI RAMESH BADODE UNION BANK OF INDIA(508500)
257 SILLOD MH-15-005-055-001/245
(UPALI) 		1815005055NRG24310820230524245 31/08/2023 DNYANESHWAR RESHMAJI GUNJAL 1815005055WL029478 DNYANESHWAR RESHMAJI GUNJAL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263800 DNYANESHWAR RESHMAJI GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 SILLOD MH-15-005-055-001/245
(UPALI) 		1815005055NRG24310820230524246 31/08/2023 NIRMALA GYANESHWAR GUNJAL 1815005055WL029478 NIRMALA GYANESHWAR GUNJAL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263801 NIRMALABAI DNYANESHWAR GUNJAL UNION BANK OF INDIA(508500)
259 SILLOD MH-15-005-055-001/27
(UPALI) 		1815005055NRG24310820230524286 31/08/2023 SACHIN BHIKAN SHEJUL 1815005055WL029480 SACHIN BHIKAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263796 SACHIN BHIKAN SHEJUL UNION BANK OF INDIA(508500)
260 SILLOD MH-15-005-055-001/273
(UPALI) 		1815005055NRG24310820230524224 31/08/2023 BALU DADA DHAVALE 1815005055WL029477 BALU DADA DHAVALE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267372 BALU DADA DHAWALE UNION BANK OF INDIA(508500)
261 SILLOD MH-15-005-055-001/273
(UPALI) 		1815005055NRG24310820230524225 31/08/2023 USHA BALU DHAVALE 1815005055WL029477 USHA BALU DHAVALE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263785 USHA BALU DHAVLE UNION BANK OF INDIA(508500)
262 SILLOD MH-15-005-055-001/306
(UPALI) 		1815005055NRG24310820230524266 31/08/2023 MADHAV MAINAJI PANDHARE 1815005055WL029479 MADHAV MAINAJI PANDHARE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263780 MADHAV MAINAJI PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 SILLOD MH-15-005-055-001/316
(UPALI) 		1815005055NRG24310820230524268 31/08/2023 RAJARAM CHAGAN MANDORE 1815005055WL029479 RAJARAM CHAGAN MANDORE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263782 RAJARAM CHAGAN MANDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 SILLOD MH-15-005-055-001/328
(UPALI) 		1815005055NRG24310820230524288 31/08/2023 JANARDHAN TATERAO PHOLANE 1815005055WL029480 JANARDHAN TATERAO PHOLANE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267366 JANARDHAN TATERAO PHOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 SILLOD MH-15-005-055-001/328
(UPALI) 		1815005055NRG24310820230524289 31/08/2023 PUSHPABAI JANARDHAN FOLANE 1815005055WL029480 PUSHPABAI JANARDHAN FOLANE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263803 PUSHPABAI JANARDHAN FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 SILLOD MH-15-005-055-001/330
(UPALI) 		1815005055NRG24310820230524290 31/08/2023 DHANRAJ TATERAO FOLANE 1815005055WL029480 DHANRAJ TATERAO FOLANE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267367 DHANRAJ TATERAO FOLANE UNION BANK OF INDIA(508500)
267 SILLOD MH-15-005-055-001/37
(UPALI) 		1815005055NRG24310820230524248 31/08/2023 KASABAI SHESHRAO AUTE 1815005055WL029478 KASABAI SHESHRAO AUTE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263790 SHESH RAO PUNDLIK AUTE AND KASABAI SHES UNION BANK OF INDIA(508500)
268 SILLOD MH-15-005-055-001/37
(UPALI) 		1815005055NRG24310820230524247 31/08/2023 SHESHRAO PUNDLIK AUTE 1815005055WL029478 SHESHRAO PUNDLIK AUTE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267371 SHESHRAO PUNDLIK AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SILLOD MH-15-005-055-001/373
(UPALI) 		1815005055NRG24310820230524227 31/08/2023 BHASKAR SANDU SHEJUL 1815005055WL029477 BHASKAR SANDU SHEJUL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263806 BHASKAR SANDU SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 SILLOD MH-15-005-055-001/374
(UPALI) 		1815005055NRG24310820230524249 31/08/2023 SHRIRAM RESHMAJI GUNJAL 1815005055WL029478 SHRIRAM RESHMAJI GUNJAL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263809 SHRIRAM RESHMAJI GUNJAL UNION BANK OF INDIA(508500)
271 SILLOD MH-15-005-055-001/393
(UPALI) 		1815005055NRG24310820230524229 31/08/2023 KALYANI SANDIPRAV SHEJUL 1815005055WL029477 KALYANI SANDIPRAV SHEJUL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263804 KALYANI SANDIPRAV SHEJUL UNION BANK OF INDIA(508500)
272 SILLOD MH-15-005-055-001/40
(UPALI) 		1815005055NRG24310820230524231 31/08/2023 NIRMALA SONAJI PATIL 1815005055WL029477 NIRMALA SONAJI PATIL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263814 NIRMALABAI GANGADHAR PATIL UNION BANK OF INDIA(508500)
273 SILLOD MH-15-005-055-001/42
(UPALI) 		1815005055NRG24310820230524294 31/08/2023 KAMAL SAMADHAN PANDHARE 1815005055WL029480 KAMAL SAMADHAN PANDHARE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263808 KAMAL SAMADHAN PANDHARE UNION BANK OF INDIA(508500)
274 SILLOD MH-15-005-055-001/42
(UPALI) 		1815005055NRG24310820230524293 31/08/2023 SAMADHAN MAINAJI PANDHARE 1815005055WL029480 SAMADHAN MAINAJI PANDHARE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263811 SAMADHAN MAINAJI PANDHARE UNION BANK OF INDIA(508500)
275 SILLOD MH-15-005-055-001/44
(UPALI) 		1815005055NRG24310820230524271 31/08/2023 SUNITA SANTOSH FOLANE 1815005055WL029479 SUNITA SANTOSH FOLANE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263816 SUNITA SANTOSH FOLANE UNION BANK OF INDIA(508500)
276 SILLOD MH-15-005-055-001/6
(UPALI) 		1815005055NRG24310820230524272 31/08/2023 SANJAY LAXMAN PANDHARE 1815005055WL029479 SANJAY LAXMAN PANDHARE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263786 SANJAY LAXMAN PANDHARE UNION BANK OF INDIA(508500)
277 SILLOD MH-15-005-055-001/67
(UPALI) 		1815005055NRG24310820230524273 31/08/2023 RRAMA FULSINGH TATU 1815005055WL029479 RRAMA FULSINGH TATU 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267362 RRAMA FULSINGH TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SILLOD MH-15-005-055-001/67
(UPALI) 		1815005055NRG24310820230524274 31/08/2023 SHAKUNTALA RRAMA TATU 1815005055WL029479 SHAKUNTALA RRAMA TATU 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263778 SHANKUNTALA RAMBHAU TATU UNION BANK OF INDIA(508500)
279 SILLOD MH-15-005-055-001/81
(UPALI) 		1815005055NRG24310820230524233 31/08/2023 BHAVLAL DEVCHAND SONEL 1815005055WL029477 BHAVLAL DEVCHAND SONEL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267360 BHAVLAL DEVCHAND SONEL UNION BANK OF INDIA(508500)
280 SILLOD MH-15-005-055-001/81
(UPALI) 		1815005055NRG24310820230524234 31/08/2023 MANGALA BHAVLAL SONET 1815005055WL029477 MANGALA BHAVLAL SONET 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263779 MANGALA BHAVLAL SONET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 SILLOD MH-15-005-055-001/86
(UPALI) 		1815005055NRG24310820230524254 31/08/2023 KAKASAHEB ASARAM SHEJUL 1815005055WL029478 KAKASAHEB ASARAM SHEJUL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267373 KAKASAHEB ASARAM SHEJUL UNION BANK OF INDIA(508500)
282 SILLOD MH-15-005-055-001/86
(UPALI) 		1815005055NRG24310820230524255 31/08/2023 SANGEETA KAKASAHEB SHEJUL 1815005055WL029478 SANGEETA KAKASAHEB SHEJUL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263812 SANGITA KAKASAHEB SHEJUL UNION BANK OF INDIA(508500)
283 SILLOD MH-15-005-055-001/88
(UPALI) 		1815005055NRG24310820230524277 31/08/2023 MIRABAI RAVINDRA SHEJUL 1815005055WL029479 MIRABAI RAVINDRA SHEJUL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230263810 MIRABAI RAVINDRA SHEJUL UNION BANK OF INDIA(508500)
284 SILLOD MH-15-005-055-001/88
(UPALI) 		1815005055NRG24310820230524276 31/08/2023 RAVINDRA BAPURAO SHEJUL 1815005055WL029479 RAVINDRA BAPURAO SHEJUL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267359 RAVINDRA BAPURAO SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SILLOD MH-15-005-055-001/89
(UPALI) 		1815005055NRG24310820230524235 31/08/2023 APPARAO SANDU SHEJUL 1815005055WL029477 APPARAO SANDU SHEJUL 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267365 APPARAO SANDU SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-055-001/93
(UPALI) 		1815005055NRG24310820230524256 31/08/2023 MADHUKAR SALUBA JADAV 1815005055WL029478 MADHUKAR SALUBA JADAV 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A313230267358 MADHUKAR SALUBA JADAV UNION BANK OF INDIA(508500)
SubTotal 93366 93366
287 SILLOD MH-15-005-024-001/644
(BHAVAN) 		1815005024NRG24300820230522714 31/08/2023 SUNITA RAMDAS KALAM 1815005024WL029398 SUNITA RAMDAS KALAM 00662 BDBL0001201 1092 1092 Processed 10/11/2023 A313230263818 SUNITA RAMDAS KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1092 1092
288 SILLOD MH-15-005-030-001/352
(BORGAON BAZAR) 		1815005030NRG24310820230523508 31/08/2023 PRIYANKA ISHWAR MAHOR 1815005030WL029432 PRIYANKA ISHWAR MAHOR 00666 IDFB0040101 546 546 Processed 10/11/2023 A313230267253 Miss. Priynka Ishvar Mahor CENTRAL BANK OF INDIA(607115)
289 SILLOD MH-15-005-030-001/352
(BORGAON BAZAR) 		1815005030NRG24310820230523509 31/08/2023 SANJIVANI DNYANESHWAR MAHOR 1815005030WL029432 SANJIVANI DNYANESHWAR MAHOR 00666 IDFB0040101 546 546 Processed 10/11/2023 A313230267252 MRS SANJIVANI DNYANESHWAR MAHOR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
290 SILLOD MH-15-005-024-001/100
(BHAVAN) 		1815005024NRG24300820230522676 31/08/2023 ANUSAYABAI BHANUDAS KALAM 1815005024WL029398 ANUSAYABAI BHANUDAS KALAM 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230267232 ANUSAYABAI BHANUDAS KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 SILLOD MH-15-005-024-001/100
(BHAVAN) 		1815005024NRG24300820230522677 31/08/2023 DILIP BHANUDAS KALAM 1815005024WL029398 DILIP BHANUDAS KALAM 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230267233 DILIP BHANUDAS KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 SILLOD MH-15-005-024-001/192
(BHAVAN) 		1815005024NRG24300820230522685 31/08/2023 SOMINATH VISHWANATH KALAM 1815005024WL029398 SOMINATH VISHWANATH KALAM 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230267235 SOMINATH VISHWANATH KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 SILLOD MH-15-005-024-001/212
(BHAVAN) 		1815005024NRG24300820230522688 31/08/2023 GANGADHAR TULSHIRAM KALAM 1815005024WL029398 GANGADHAR TULSHIRAM KALAM 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230267234 GANGADHAR TULSHIRAM KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 SILLOD MH-15-005-024-001/31
(BHAVAN) 		1815005024NRG24300820230522699 31/08/2023 KAMALBAI VITTHAL KALAM 1815005024WL029398 KAMALBAI VITTHAL KALAM 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230267244 KAMALBAI VITTHAL KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SILLOD MH-15-005-024-001/31
(BHAVAN) 		1815005024NRG24300820230522698 31/08/2023 VITTAL BABURAO KALAM 1815005024WL029398 VITTAL BABURAO KALAM 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230267246 VITTAL BABURAO KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 SILLOD MH-15-005-024-001/43
(BHAVAN) 		1815005024NRG24300820230522701 31/08/2023 RUKHMAN POPAT KALAM 1815005024WL029398 RUKHMAN POPAT KALAM 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230267245 RUKHMAN POPAT KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 SILLOD MH-15-005-024-001/556
(BHAVAN) 		1815005024NRG24300820230522744 31/08/2023 BALU SUDAM NADE 1815005024WL029399 BALU SUDAM NADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267239 BALU SUDAM NADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 SILLOD MH-15-005-024-001/644
(BHAVAN) 		1815005024NRG24300820230522713 31/08/2023 RAMDAS TUKARAM KALAM 1815005024WL029398 RAMDAS TUKARAM KALAM 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230267241 RAMDAS TUKARAM KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 SILLOD MH-15-005-024-001/750
(BHAVAN) 		1815005024NRG24300820230522748 31/08/2023 SOMINATH SUDAM NADE 1815005024WL029399 SOMINATH SUDAM NADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267247 SOMINATH SUDAM NADE INDIA POST PAYMENTS BANK LIMITED(508528)
300 SILLOD MH-15-005-024-001/891
(BHAVAN) 		1815005024NRG24300820230522735 31/08/2023 ANITA TANHAJI GADEKAR 1815005024WL029398 ANITA TANHAJI GADEKAR 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230267240 ANITA TANAJI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 SILLOD MH-15-005-024-001/891
(BHAVAN) 		1815005024NRG24300820230522734 31/08/2023 TANHAJI SUKHADEV GADEKAR 1815005024WL029398 TANHAJI SUKHADEV GADEKAR 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230267206 TANHAJI SUKHADEV GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 SILLOD MH-15-005-024-001/893
(BHAVAN) 		1815005024NRG24300820230522736 31/08/2023 DATTARAY PUNJABA SUSTE 1815005024WL029398 DATTARAY PUNJABA SUSTE 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230267242 DATTARAY PUNJABA SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 SILLOD MH-15-005-024-001/895
(BHAVAN) 		1815005024NRG24300820230522738 31/08/2023 MANISHA YOGESH KALAM 1815005024WL029398 MANISHA YOGESH KALAM 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230267243 MANISHA YOGESH KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 SILLOD MH-15-005-030-001/101
(BORGAON BAZAR) 		1815005030NRG24310820230523511 31/08/2023 SUNITABAI RAJENDRA CHAVAN 1815005030WL029433 SUNITABAI RAJENDRA CHAVAN 00691 IPOS0000001 544 544 Processed 10/11/2023 A313230267249 SUNITA RAJENDRA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 SILLOD MH-15-005-030-001/273
(BORGAON BAZAR) 		1815005030NRG24310820230523522 31/08/2023 KISHOR MADHUKAR SHINDE 1815005030WL029433 KISHOR MADHUKAR SHINDE 00691 IPOS0000001 819 819 Processed 10/11/2023 A313230267250 KISHOR MADHUKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
306 SILLOD MH-15-005-042-001/309
(WANGI KH) 		1815005042NRG24310820230523580 31/08/2023 Kasabai P Daud 1815005042WL029436 Kasabai P Daud 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267231 Kasabai P Daud THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 SILLOD MH-15-005-042-001/88
(WANGI KH) 		1815005042NRG24310820230523586 31/08/2023 REKHA SURESH MURKUTE 1815005042WL029436 REKHA SURESH MURKUTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267212 REKHA SURESH MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
308 SILLOD MH-15-005-055-001/306
(UPALI) 		1815005055NRG24310820230524267 31/08/2023 KAVITA MADHAV PANDHARE 1815005055WL029479 KAVITA MADHAV PANDHARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267226 KAVITA MADHAV PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
309 SILLOD MH-15-005-055-001/394
(UPALI) 		1815005055NRG24310820230524251 31/08/2023 VANDANA PANDHARINATH SURE 1815005055WL029478 VANDANA PANDHARINATH SURE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267227 VANDANA PANDHARINATH SURE INDIA POST PAYMENTS BANK LIMITED(508528)
310 SILLOD MH-15-005-055-001/402
(UPALI) 		1815005055NRG24310820230524232 31/08/2023 UTTAM KAUTIK AUTE 1815005055WL029477 UTTAM KAUTIK AUTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267200 UTTAM KAUTIK AUTE UNION BANK OF INDIA(508500)
311 SILLOD MH-15-005-060-001/131
(MANGRUL) 		1815005060NRG24300820230523114 31/08/2023 BALAJI KESHAV FULE 1815005060WL029413 BALAJI KESHAV FULE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267214 FULE BALAJI KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
312 SILLOD MH-15-005-060-001/131
(MANGRUL) 		1815005060NRG24300820230523113 31/08/2023 DEVENDRA KESHAV FULE 1815005060WL029413 DEVENDRA KESHAV FULE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267213 DEVENDRA KESHV FULE INDIA POST PAYMENTS BANK LIMITED(508528)
313 SILLOD MH-15-005-060-001/169
(MANGRUL) 		1815005060NRG24300820230523166 31/08/2023 DHORMARE RAGHUNATH GOPALA 1815005060WL029414 DHORMARE RAGHUNATH GOPALA 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267222 DHORMARE RAGHUNATH GOPALA INDIA POST PAYMENTS BANK LIMITED(508528)
314 SILLOD MH-15-005-060-001/194
(MANGRUL) 		1815005060NRG24300820230523117 31/08/2023 ARJUN JAGANNATH VRPE 1815005060WL029413 ARJUN JAGANNATH VRPE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267215 ARJUN JAGANNATH VRPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 SILLOD MH-15-005-060-001/194-A
(MANGRUL) 		1815005060NRG24300820230523119 31/08/2023 AJAY DIGAMBAR VARPE 1815005060WL029413 AJAY DIGAMBAR VARPE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267205 AJAY DIGAMBAR VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SILLOD MH-15-005-060-001/194-A
(MANGRUL) 		1815005060NRG24300820230523120 31/08/2023 VIJAY DIGAMBAR VARPE 1815005060WL029413 VIJAY DIGAMBAR VARPE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267228 VIJAY DIGAMBAR VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
317 SILLOD MH-15-005-060-001/227
(MANGRUL) 		1815005060NRG24300820230523128 31/08/2023 SANTOSH DADA VARPE 1815005060WL029413 SANTOSH DADA VARPE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267202 SANTOSH DADA VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 SILLOD MH-15-005-060-001/285
(MANGRUL) 		1815005060NRG24300820230523169 31/08/2023 VIJAY DATTATRAY INGLE 1815005060WL029414 VIJAY DATTATRAY INGLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267221 VIJAY DATTATRAY INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
319 SILLOD MH-15-005-060-001/293
(MANGRUL) 		1815005060NRG24300820230523172 31/08/2023 VARPE RUSHIKESH GOVINDA 1815005060WL029414 VARPE RUSHIKESH GOVINDA 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267230 VARPE RUSHIKESH GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
320 SILLOD MH-15-005-060-001/328
(MANGRUL) 		1815005060NRG24300820230523239 31/08/2023 DURGA DINKAR VARPE 1815005060WL029415 DURGA DINKAR VARPE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267207 DURGA DINKAR VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
321 SILLOD MH-15-005-060-001/337
(MANGRUL) 		1815005060NRG24300820230523178 31/08/2023 NIRMALABAI KADUBA DHORMARE 1815005060WL029414 NIRMALABAI KADUBA DHORMARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267209 NIRMALABAI KADUBA DHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
322 SILLOD MH-15-005-060-001/338
(MANGRUL) 		1815005060NRG24300820230523180 31/08/2023 MARKADE ANIKET RAJABHAU 1815005060WL029414 MARKADE ANIKET RAJABHAU 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267203 MARKADE ANIKET RAJABAU INDIA POST PAYMENTS BANK LIMITED(508528)
323 SILLOD MH-15-005-060-001/372
(MANGRUL) 		1815005060NRG24300820230523139 31/08/2023 DADARAO KRUSHNA DGANAVAT 1815005060WL029413 DADARAO KRUSHNA DGANAVAT 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267238 DADARAO KRUSHNA DGANAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 SILLOD MH-15-005-060-001/382
(MANGRUL) 		1815005060NRG24300820230523186 31/08/2023 KAVITA UTTAM DUDHE 1815005060WL029414 KAVITA UTTAM DUDHE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267236 KAVITA UTTAM DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
325 SILLOD MH-15-005-060-001/382
(MANGRUL) 		1815005060NRG24300820230523185 31/08/2023 UTTAM VITTHAL DUDHE 1815005060WL029414 UTTAM VITTHAL DUDHE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267223 UTTAM VITTHAL DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
326 SILLOD MH-15-005-060-001/40
(MANGRUL) 		1815005060NRG24300820230523189 31/08/2023 BORADE KISHOR SUKHDEV 1815005060WL029414 BORADE KISHOR SUKHDEV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267216 KISHOR SUKHDEO BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
327 SILLOD MH-15-005-060-001/424
(MANGRUL) 		1815005060NRG24300820230523149 31/08/2023 KADUBA SUPADU BORDE 1815005060WL029413 KADUBA SUPADU BORDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267237 KADUBA SUPADU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 SILLOD MH-15-005-060-001/491
(MANGRUL) 		1815005060NRG24300820230523155 31/08/2023 NARAYAN SAMPAT DHANVAT 1815005060WL029413 NARAYAN SAMPAT DHANVAT 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267224 NARAYAN SAMPAT DHANWAT INDIA POST PAYMENTS BANK LIMITED(508528)
329 SILLOD MH-15-005-060-001/533
(MANGRUL) 		1815005060NRG24300820230523206 31/08/2023 BORDE AKASH RAMESH 1815005060WL029414 BORDE AKASH RAMESH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267211 BORDE AKASH RAMESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SILLOD MH-15-005-060-001/600-A
(MANGRUL) 		1815005060NRG24300820230523214 31/08/2023 RAMESHWAR UTTAM KHELAVANE 1815005060WL029414 RAMESHWAR UTTAM KHELAVANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267248 RAMESHWAR UTTAM KHELAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
331 SILLOD MH-15-005-060-001/600-A
(MANGRUL) 		1815005060NRG24300820230523215 31/08/2023 ROHINI RAMESHWAR KHELAVANE 1815005060WL029414 ROHINI RAMESHWAR KHELAVANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267204 ROHINI RAMESHWAR KHELWANE INDIA POST PAYMENTS BANK LIMITED(508528)
332 SILLOD MH-15-005-060-001/606-A
(MANGRUL) 		1815005060NRG24300820230523218 31/08/2023 SUREKHA SHANKAR DHORMARE 1815005060WL029414 SUREKHA SHANKAR DHORMARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267208 SUREKHA SHANKAR DHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
333 SILLOD MH-15-005-060-001/76-A
(MANGRUL) 		1815005060NRG24300820230523230 31/08/2023 JIJABAI SANTOSH BORDE 1815005060WL029414 JIJABAI SANTOSH BORDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267210 BORD JIJA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
334 SILLOD MH-15-005-066-001/166
(HATTI) 		1815005066NRG24310820230523503 31/08/2023 SARLA SUNIL CHANDALE 1815005066WL029431 SARLA SUNIL CHANDALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267201 SARLA SUNIL CHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 SILLOD MH-15-005-094-001/67
(JALKI VASAI) 		1815005094NRG24300820230522516 31/08/2023 RANGNATH SANDU INGLE 1815005094WL029386 RANGNATH SANDU INGLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267225 RANGNATH SANDU INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 SILLOD MH-15-005-094-001/67
(JALKI VASAI) 		1815005094NRG24300820230522518 31/08/2023 YOGESH RANGNATH INGALE 1815005094WL029386 YOGESH RANGNATH INGALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230267229 YOGESH RANGNATH INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68521 68521
337 SILLOD MH-15-005-024-001/584
(BHAVAN) 		1815005024NRG24300820230522710 31/08/2023 SAMBHAJI PANDIT KADAM 1815005024WL029398 SAMBHAJI PANDIT KADAM 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230267177 SAMBHAJI PANDIT KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 SILLOD MH-15-005-031-001/567
(BORGAON SARVANI) 		1815005031NRG24300820230523298 31/08/2023 VITHTHAL MANJITRAO BEDVAL 1815005031WL029420 VITHTHAL MANJITRAO BEDVAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267176 VITHTHAL MANJITRAO BEDVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SILLOD MH-15-005-042-001/187
(WANGI KH) 		1815005042NRG24310820230523734 31/08/2023 LAXMIBAI AMBADAS GUNJAL 1815005042WL029439 LAXMIBAI AMBADAS GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267170 LAXMIBAI AMBADAS GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 SILLOD MH-15-005-056-001/262
(TALNI) 		1815005056NRG24310820230524441 31/08/2023 Thombre usha narayan 1815005056WL029491 Thombre usha narayan 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267153 Thombre usha narayan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 SILLOD MH-15-005-056-001/696
(TALNI) 		1815005056NRG24310820230524446 31/08/2023 VAISHALI SANJAY KAKDE 1815005056WL029491 VAISHALI SANJAY KAKDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267175 VAISHALI SANJAY KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 SILLOD MH-15-005-066-001/46
(HATTI) 		1815005066NRG24310820230523441 31/08/2023 NIRMALABAI EKNATH JARARE 1815005066WL029429 NIRMALABAI EKNATH JARARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267182 NIRMALABAI EKNATH JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 SILLOD MH-15-005-066-001/884
(HATTI) 		1815005066NRG24310820230523442 31/08/2023 RAJESH PUNDLIK LAVATE 1815005066WL029429 RAJESH PUNDLIK LAVATE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230267193 RAJESH PUNDLIK LAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 10920 10920
344 SILLOD MH-15-005-002-001/320
(AMSARI) 		1815005002NRG24310820230523415 31/08/2023 GAJANAN TUKARAM DANDGE 1815005002WL029427 GAJANAN TUKARAM DANDGE 1143 MAHG0005110 1638 1638 Processed 10/11/2023 A313230267400 MR GAJANAN TUKARAM DANDGE STATE BANK OF INDIA(508548)
345 SILLOD MH-15-005-002-001/320
(AMSARI) 		1815005002NRG24310820230523416 31/08/2023 PABHABAI GAJANAN DANDGE 1815005002WL029427 PABHABAI GAJANAN DANDGE 1143 MAHG0005110 1638 1638 Processed 10/11/2023 A313230267411 PRABHABAI GAJANAN DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
346 SILLOD MH-15-005-002-001/52
(AMSARI) 		1815005002NRG24310820230523421 31/08/2023 VITHAL DAULAT BAWASKAR 1815005002WL029427 VITHAL DAULAT BAWASKAR 1143 MAHG0005110 1638 1638 Processed 10/11/2023 A313230267399 VITHAL DAULAT BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
347 SILLOD MH-15-005-073-001/212
(SAROLA-) 		1815005073NRG24300820230523371 31/08/2023 DADA SHRIRANG DANDGE 1815005073WL029423 DADA SHRIRANG DANDGE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267404 DANDAGE DADARAO SHRIRANG THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
348 SILLOD MH-15-005-073-001/23
(SAROLA-) 		1815005073NRG24300820230523347 31/08/2023 KAUTIK RAGHO SAMINDRE 1815005073WL029422 KAUTIK RAGHO SAMINDRE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267129 KAUTIK RAGHO SAMINDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 SILLOD MH-15-005-073-001/237
(SAROLA-) 		1815005073NRG24300820230523350 31/08/2023 DRUPAT SHRIPAT SIRSATH 1815005073WL029422 DRUPAT SHRIPAT SIRSATH 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267128 DRUPAT SHRIPAT SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 SILLOD MH-15-005-073-001/237
(SAROLA-) 		1815005073NRG24300820230523351 31/08/2023 MATHURABAI DRUPAT SIRSATH 1815005073WL029422 MATHURABAI DRUPAT SIRSATH 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267397 MATHURABAI DRUPAT SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 SILLOD MH-15-005-073-001/250
(SAROLA-) 		1815005073NRG24300820230523352 31/08/2023 SUPADU BHIKA GAIKWAD 1815005073WL029422 SUPADU BHIKA GAIKWAD 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267126 SUPADU BHIKA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 SILLOD MH-15-005-073-001/270
(SAROLA-) 		1815005073NRG24300820230523394 31/08/2023 NIRMALABAI TEJRAO ARAK 1815005073WL029424 NIRMALABAI TEJRAO ARAK 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267418 NIRMALABAI TEJRAO ARAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 SILLOD MH-15-005-073-001/3559
(SAROLA-) 		1815005073NRG24300820230523326 31/08/2023 POONAM SANDEEP SALVE 1815005073WL029421 POONAM SANDEEP SALVE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267407 Ms. Poonam Sandeep Salve MAHARASHTRA GRAMIN BANK(607000)
354 SILLOD MH-15-005-073-001/3560
(SAROLA-) 		1815005073NRG24300820230523327 31/08/2023 JYOTHI HEMANAT SANANSE 1815005073WL029421 JYOTHI HEMANAT SANANSE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267405 Mrs. Jyoti Hemant Sananse MAHARASHTRA GRAMIN BANK(607000)
355 SILLOD MH-15-005-073-001/3561
(SAROLA-) 		1815005073NRG24300820230523328 31/08/2023 SHOBHABAI NARAYAN SALVE 1815005073WL029421 SHOBHABAI NARAYAN SALVE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267395 Mrs. SHOBHABAI NARAYAN SALVE MAHARASHTRA GRAMIN BANK(607000)
356 SILLOD MH-15-005-073-001/357
(SAROLA-) 		1815005073NRG24300820230523373 31/08/2023 RATAN KAILAS PURI 1815005073WL029423 RATAN KAILAS PURI 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267127 Mr. RATAN KAILAS PURI MAHARASHTRA GRAMIN BANK(607000)
357 SILLOD MH-15-005-073-001/403
(SAROLA-) 		1815005073NRG24300820230523366 31/08/2023 AJINATH ANANDA BADKE 1815005073WL029422 AJINATH ANANDA BADKE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267396 Mr. AJINATH ANANDA BADAK MAHARASHTRA GRAMIN BANK(607000)
358 SILLOD MH-15-005-073-001/457
(SAROLA-) 		1815005073NRG24300820230523330 31/08/2023 POOJA VILAS LAHANE 1815005073WL029421 POOJA VILAS LAHANE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267406 Ms. Pooja Vilas Lahane MAHARASHTRA GRAMIN BANK(607000)
359 SILLOD MH-15-005-073-001/457
(SAROLA-) 		1815005073NRG24300820230523329 31/08/2023 VILAS PANDIT LAHANE 1815005073WL029421 VILAS PANDIT LAHANE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267401 Mr. VILAS PANDIT LAHANE MAHARASHTRA GRAMIN BANK(607000)
360 SILLOD MH-15-005-073-001/498
(SAROLA-) 		1815005073NRG24300820230523332 31/08/2023 KRUSHNA AAJINATH LAHANE 1815005073WL029421 KRUSHNA AAJINATH LAHANE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267398 Mr. KRISHNA AJINATH LAHANE MAHARASHTRA GRAMIN BANK(607000)
361 SILLOD MH-15-005-073-001/498
(SAROLA-) 		1815005073NRG24300820230523331 31/08/2023 LATA KRUSHNA LAHANE 1815005073WL029421 LATA KRUSHNA LAHANE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267409 Mrs. LAHANE LATA KRUSHNA MAHARASHTRA GRAMIN BANK(607000)
362 SILLOD MH-15-005-073-001/600
(SAROLA-) 		1815005073NRG24300820230523369 31/08/2023 TRIMBAK ANANDA BADAK 1815005073WL029422 TRIMBAK ANANDA BADAK 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267414 MR TRIMBAK BADAK STATE BANK OF INDIA(508548)
363 SILLOD MH-15-005-073-001/70
(SAROLA-) 		1815005073NRG24300820230523403 31/08/2023 ANITA SANTOSH GAIKWAD 1815005073WL029424 ANITA SANTOSH GAIKWAD 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267415 MRS ANITA SANTOSH GAIKWAD STATE BANK OF INDIA(508548)
364 SILLOD MH-15-005-073-001/70
(SAROLA-) 		1815005073NRG24300820230523402 31/08/2023 SANTOSH RAMJI GAIKWAD 1815005073WL029424 SANTOSH RAMJI GAIKWAD 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267416 SANTOSH RAMJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 SILLOD MH-15-005-073-001/84
(SAROLA-) 		1815005073NRG24300820230523335 31/08/2023 BABURAO BHUJANGA LAHANE 1815005073WL029421 BABURAO BHUJANGA LAHANE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267130 BABURAO BHUJANGA LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 SILLOD MH-15-005-073-001/84
(SAROLA-) 		1815005073NRG24300820230523336 31/08/2023 BHAGVAN BABURAO LAHANE 1815005073WL029421 BHAGVAN BABURAO LAHANE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A313230267408 BHAGVAN BABURAO LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32760 32760
367 SILLOD MH-15-005-102-001/142
(PIMPALGAON GHAT) 		1815005102NRG24300820230523101 31/08/2023 DNYANESHWAR GOVINDA FARKADE 1815005102WL029412 DNYANESHWAR GOVINDA FARKADE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A313230267410 DNYANESHWAR GOVINDA FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 SILLOD MH-15-005-102-001/98
(PIMPALGAON GHAT) 		1815005102NRG24300820230523092 31/08/2023 shaikh harun shaikh majid 1815005102WL029411 shaikh harun shaikh majid 1143 MAHG0005123 1365 1365 Processed 10/11/2023 A313230267413 Mr. Shaikh Harun Shaikh Majit MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
369 SILLOD MH-15-005-027-001/481
(KAIGAON) 		1815005027NRG24310820230524322 31/08/2023 GANESH EKNATH SHRIKHANDE 1815005027WL029484 GANESH EKNATH SHRIKHANDE 1143 MAHG0005130 1365 1365 Processed 10/11/2023 A313230267131 Mr. GANESH EKNATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
370 SILLOD MH-15-005-027-001/77
(KAIGAON) 		1815005027NRG24310820230524323 31/08/2023 YOUGESH SURYABHAN SHRIKHANDE 1815005027WL029484 YOUGESH SURYABHAN SHRIKHANDE 1143 MAHG0005130 1365 1365 Processed 10/11/2023 A313230267412 Mr. YOGESH SURYBHAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
371 SILLOD MH-15-005-027-001/955
(KAIGAON) 		1815005027NRG24310820230524324 31/08/2023 LILABAI GANESH VANARSE 1815005027WL029484 LILABAI GANESH VANARSE 1143 MAHG0005130 1365 1365 Processed 10/11/2023 A313230267402 LILABAI GANESH VANARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 SILLOD MH-15-005-027-001/961
(KAIGAON) 		1815005027NRG24310820230524325 31/08/2023 DRITI DATTA VANARSE 1815005027WL029484 DRITI DATTA VANARSE 1143 MAHG0005130 1365 1365 Processed 10/11/2023 A313230267403 Mrs. Driti Datta Vanarse MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5460 5460
Total 549527 549527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_310823APB_FTO_183642 Bank of Baroda BARB0BHAAUR Bhavan 38220
2 SILLOD MH1815005999_310823APB_FTO_183642 Bank of Baroda BARB0UDGAON UDGAON BRANCH 8190
3 SILLOD MH1815005999_310823APB_FTO_183642 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 6552
4 SILLOD MH1815005999_310823APB_FTO_183642 Bank of India BKID0000683 SILLOD 1638
5 SILLOD MH1815005999_310823APB_FTO_183642 Bank of Maharastra MAHB0000269 SILLOD 49140
6 SILLOD MH1815005999_310823APB_FTO_183642 Canara Bank CNRB0005462 Sillod 1638
7 SILLOD MH1815005999_310823APB_FTO_183642 Central Bank Of India CBIN0284823 BORGAON BAJAR 51850
8 SILLOD MH1815005999_310823APB_FTO_183642 Distt.Central Coop.Bank YESB0AURDCC HO 70980
9 SILLOD MH1815005999_310823APB_FTO_183642 State Bank of India SBIN0002427 ANVI 66885
10 SILLOD MH1815005999_310823APB_FTO_183642 State Bank of India SBIN0011451 SILLOD 8736
11 SILLOD MH1815005999_310823APB_FTO_183642 State Bank of India SBIN0020015 SILLOD 16380
12 SILLOD MH1815005999_310823APB_FTO_183642 State Bank of India SBIN0020364 AJANTHA 1638
13 SILLOD MH1815005999_310823APB_FTO_183642 State Bank of India SBIN0021533 DONGARGAON 3276
14 SILLOD MH1815005999_310823APB_FTO_183642 State Bank of India SBIN0022001 SHIVNA 3276
15 SILLOD MH1815005999_310823APB_FTO_183642 Union Bank of India UBIN0541826 BHARADI 93366
16 SILLOD MH1815005999_310823APB_FTO_183642 Bandhan Bank Limited BDBL0001201 SILLOD 1092
17 SILLOD MH1815005999_310823APB_FTO_183642 IDFC Bank IDFB0040101 BKK-Naman 1092
18 SILLOD MH1815005999_310823APB_FTO_183642 India Post Payments Bank IPOS0000001 AURANGABAD 65245
19 SILLOD MH1815005999_310823APB_FTO_183642 India Post Payments Bank IPOS0000001 JALNA 3276
20 SILLOD MH1815005999_310823APB_FTO_183642 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 10920
21 SILLOD MH1815005999_310823APB_FTO_183642 Maharashtra Gramin Bank MAHG0005110 SHIVNA 4914
22 SILLOD MH1815005999_310823APB_FTO_183642 Maharashtra Gramin Bank MAHG0005112 PANVADOD 32760
23 SILLOD MH1815005999_310823APB_FTO_183642 Maharashtra Gramin Bank MAHG0005123 AMBHAI 3003
24 SILLOD MH1815005999_310823APB_FTO_183642 Maharashtra Gramin Bank MAHG0005130 SILLOD 5460

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