Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:21 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_211223APB_FTO_330643
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-15-005-079-001/571
(DIGRAS) 		1815005079NRG24211220230948987 21/12/2023 KAKASAHEB NAMDEV MOTHE 1815005079WL053717 KAKASAHEB NAMDEV MOTHE 00032 UTIB0002664 1638 1638 Processed 22/12/2023 8812171836 KAKASAHEB NAMDEV MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 SILLOD MH-15-005-025-001/79
(CHINCHKHEDA) 		1815005000NRG24211220230953660 21/12/2023 RUKHMANBAI VISHNU GAVANDE 1815005WL053918 RUKHMANBAI VISHNU GAVANDE 00045 BARB0BHAAUR 819 819 Processed 22/12/2023 8812171910 RUKHAMAN VISHNU GAVA BANK OF BARODA(606985)
SubTotal 819 819
3 SILLOD MH-15-005-068-001/111
(KHANDALA) 		1815005068NRG24211220230954303 21/12/2023 Ganjidhar Govinda Chavan 1815005068WL053941 Ganjidhar Govinda Chavan 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171899 Ganjidhar Govinda Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 SILLOD MH-15-005-069-001/2090
(BODWAD) 		1815005069NRG24211220230948360 21/12/2023 Bhagyshri Gavhane 1815005069WL053689 Bhagyshri Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171919 BHAGYASHRI PRAMOD GA BANK OF BARODA(606985)
5 SILLOD MH-15-005-069-001/2090
(BODWAD) 		1815005069NRG24211220230948359 21/12/2023 Pramod Bhagwan Gavhane 1815005069WL053689 Pramod Bhagwan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171917 PRAMOD BHGWAN GAVHAN BANK OF BARODA(606985)
6 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24211220230948377 21/12/2023 Akash Bhawan Gavhane 1815005069WL053689 Akash Bhawan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171913 AKASH BHAGWAN GAVHAN BANK OF BARODA(606985)
7 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24211220230948376 21/12/2023 Swapnil Bhagwan Gavhane 1815005069WL053689 Swapnil Bhagwan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171918 MR SWAPNIL BHAGWAN GAVHANE STATE BANK OF INDIA(508548)
8 SILLOD MH-15-005-069-001/291
(BODWAD) 		1815005069NRG24211220230948379 21/12/2023 Anita Dipak Gavhane 1815005069WL053689 Anita Dipak Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171876 ANITA DIPAK GAVHANE BANK OF BARODA(606985)
9 SILLOD MH-15-005-069-001/291
(BODWAD) 		1815005069NRG24211220230948378 21/12/2023 Dipak Tanaji Gavhane 1815005069WL053689 Dipak Tanaji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171883 DIPAK TANHAJI GAVHAN BANK OF BARODA(606985)
10 SILLOD MH-15-005-069-001/30
(BODWAD) 		1815005069NRG24211220230948380 21/12/2023 Dadarao Hariba lathe 1815005069WL053689 Dadarao Hariba lathe 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171911 MR DADARAO HARIBA LATHE STATE BANK OF INDIA(508548)
11 SILLOD MH-15-005-069-001/30
(BODWAD) 		1815005069NRG24211220230948381 21/12/2023 PANCHAFULA DADARAO LATHE 1815005069WL053689 PANCHAFULA DADARAO LATHE 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171827 PANCHSHILABAI DADARA BANK OF BARODA(606985)
12 SILLOD MH-15-005-069-001/30
(BODWAD) 		1815005069NRG24211220230948383 21/12/2023 RUPALI SUNIL LATHE 1815005069WL053689 RUPALI SUNIL LATHE 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171914 RUPALI SUNIL LATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 SILLOD MH-15-005-069-001/30
(BODWAD) 		1815005069NRG24211220230948382 21/12/2023 SUNIL DADARAO LATHE 1815005069WL053689 SUNIL DADARAO LATHE 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171915 SUNIL DADARAO LATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 SILLOD MH-15-005-069-001/32
(BODWAD) 		1815005069NRG24211220230948384 21/12/2023 LAXMAN BHAGWAN PANDIT 1815005069WL053689 LAXMAN BHAGWAN PANDIT 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171907 LAXMAN BHAGWAN PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 SILLOD MH-15-005-069-001/32
(BODWAD) 		1815005069NRG24211220230948385 21/12/2023 MANISHA LAXMAN PANDIT 1815005069WL053689 MANISHA LAXMAN PANDIT 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171906 MANISHA LAXMAN PANDI BANK OF BARODA(606985)
16 SILLOD MH-15-005-069-001/34
(BODWAD) 		1815005069NRG24211220230948389 21/12/2023 NANDA SUNIL SAPKAL 1815005069WL053689 NANDA SUNIL SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171860 NANDABAI SUNIL SAPKA BANK OF BARODA(606985)
17 SILLOD MH-15-005-069-001/34
(BODWAD) 		1815005069NRG24211220230948387 21/12/2023 YASODA EKNATH SAPKAL 1815005069WL053689 YASODA EKNATH SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171931 YASHODABAI EKNATH SA BANK OF BARODA(606985)
18 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005069NRG24211220230948433 21/12/2023 Dilip Shivaji Gavhane 1815005069WL053690 Dilip Shivaji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171898 DILIP SHIVAJI GAVHAN BANK OF BARODA(606985)
19 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005069NRG24211220230948432 21/12/2023 Gavhane Sandip Shivaji 1815005069WL053690 Gavhane Sandip Shivaji 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171878 SANDIP SHIVAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005069NRG24211220230948431 21/12/2023 Shivaji Ravji Gavhane 1815005069WL053690 Shivaji Ravji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171824 Shivaji Ravji Gavhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24211220230948390 21/12/2023 Ambadas Pundalik Gavhane 1815005069WL053689 Ambadas Pundalik Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171823 Ambadas Pundalik Gavhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24211220230948393 21/12/2023 Latabai Yogesh Gavhane 1815005069WL053689 Latabai Yogesh Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171881 LATABAI YOGESH GAVHA BANK OF BARODA(606985)
23 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24211220230948391 21/12/2023 Laxmibai Ambadas Gavhane 1815005069WL053689 Laxmibai Ambadas Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171880 LAXMIBAI AMBADAS GAV BANK OF BARODA(606985)
24 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24211220230948392 21/12/2023 Yogesh Ambadas Gavhane 1815005069WL053689 Yogesh Ambadas Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171882 YOGESH AMBADAS GAVHA BANK OF BARODA(606985)
25 SILLOD MH-15-005-069-001/39
(BODWAD) 		1815005069NRG24211220230948395 21/12/2023 SAMADHAN YASHVANTA GAVANI 1815005069WL053689 SAMADHAN YASHVANTA GAVANI 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171904 SAMADHAN YASHVANTA GAVANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 SILLOD MH-15-005-069-001/39
(BODWAD) 		1815005069NRG24211220230948396 21/12/2023 SUNITA SAMADHAN GAVANI 1815005069WL053689 SUNITA SAMADHAN GAVANI 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171905 SUNITA SAMADHAN GAV BANK OF BARODA(606985)
27 SILLOD MH-15-005-069-001/4
(BODWAD) 		1815005069NRG24211220230948398 21/12/2023 Anita Raghunath Gavhane 1815005069WL053689 Anita Raghunath Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171916 ANITABAI RAGHUNATH G BANK OF BARODA(606985)
28 SILLOD MH-15-005-069-001/4
(BODWAD) 		1815005069NRG24211220230948397 21/12/2023 Raghunath Shripat Gavhane 1815005069WL053689 Raghunath Shripat Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171912 RAGHUNATH SHRIPAT GA BANK OF BARODA(606985)
29 SILLOD MH-15-005-069-001/6
(BODWAD) 		1815005069NRG24211220230948403 21/12/2023 GANGARAM KADUBA GAVANE 1815005069WL053689 GANGARAM KADUBA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171903 GANGARAM KADUBA GAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 SILLOD MH-15-005-069-001/6
(BODWAD) 		1815005069NRG24211220230948405 21/12/2023 Pooja Raju Gavhane 1815005069WL053689 Pooja Raju Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171908 POOJA RAJU GAVHANE BANK OF BARODA(606985)
31 SILLOD MH-15-005-069-001/60
(BODWAD) 		1815005069NRG24211220230948407 21/12/2023 Alkabai Ganesh Gavhane 1815005069WL053689 Alkabai Ganesh Gavhane 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171897 ALKABAI GANESH GAVHA BANK OF BARODA(606985)
32 SILLOD MH-15-005-069-001/60
(BODWAD) 		1815005069NRG24211220230948406 21/12/2023 GANESH KISAN GAVANE 1815005069WL053689 GANESH KISAN GAVANE 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171879 GANESH KISAN GAVHANE BANK OF BARODA(606985)
33 SILLOD MH-15-005-069-001/7
(BODWAD) 		1815005069NRG24211220230948440 21/12/2023 NANDABAI SIDHART LATHE 1815005069WL053690 NANDABAI SIDHART LATHE 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171922 NANDABAI SIDDHARTH L BANK OF BARODA(606985)
34 SILLOD MH-15-005-069-001/7
(BODWAD) 		1815005069NRG24211220230948439 21/12/2023 SIDHART ANANDA LATHE 1815005069WL053690 SIDHART ANANDA LATHE 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171861 SIDHART ANANDA LATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 SILLOD MH-15-005-069-001/71
(BODWAD) 		1815005069NRG24211220230948409 21/12/2023 Gavhane Alakabai Sanjay 1815005069WL053689 Gavhane Alakabai Sanjay 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171877 GAVHANE ALAKABAI SAN BANK OF BARODA(606985)
36 SILLOD MH-15-005-092-001/497
(HALDA) 		1815005092NRG24201220230944636 21/12/2023 NARMADABAI PRAKASH DANDGE 1815005092WL053582 NARMADABAI PRAKASH DANDGE 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171832 NARMADABAI PRAKASH DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 SILLOD MH-15-005-092-001/497
(HALDA) 		1815005092NRG24201220230944635 21/12/2023 PRAKASH SONUBA DANDGE 1815005092WL053582 PRAKASH SONUBA DANDGE 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171831 PRAKASH SONUBA DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 SILLOD MH-15-005-092-001/497
(HALDA) 		1815005092NRG24201220230944637 21/12/2023 SARLA SONAJI DANDGE 1815005092WL053582 SARLA SONAJI DANDGE 00045 BARB0UNDANG 1638 1638 Processed 22/12/2023 8812171859 SARLA SONJI DANDGE BANK OF BARODA(606985)
SubTotal 58968 58968
39 SILLOD MH-15-005-041-001/14
(VANGI BK) 		1815005041NRG24201220230947485 21/12/2023 PRAYAGABAI LAXMAN KAKADE 1815005041WL053650 PRAYAGABAI LAXMAN KAKADE 00048 BKID0000683 1638 1638 Processed 22/12/2023 8812171814 PRAYAGABAI LAXMAN KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 SILLOD MH-15-005-058-001/269
(CHINCHPUR) 		1815005058NRG24211220230950102 21/12/2023 NANDA NAVNATH JANJAL 1815005058WL053785 NANDA NAVNATH JANJAL 00048 BKID0000683 1638 1638 Processed 22/12/2023 8812171781 MISS NANDA NAVNATH JANJAL STATE BANK OF INDIA(508548)
41 SILLOD MH-15-005-058-001/269
(CHINCHPUR) 		1815005058NRG24211220230950101 21/12/2023 NAVNATH VITTHAL JANJAL 1815005058WL053785 NAVNATH VITTHAL JANJAL 00048 BKID0000683 1638 1638 Processed 22/12/2023 8812171780 NAVNATH VITTHAL JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 SILLOD MH-15-005-079-001/214
(DIGRAS) 		1815005079NRG24211220230948948 21/12/2023 SAGAR VITTHAL BOHARE 1815005079WL053717 SAGAR VITTHAL BOHARE 00048 BKID0000683 1638 1638 Processed 22/12/2023 8812171817 SAGAR VITTHAL BOHARE BANK OF INDIA(508505)
SubTotal 6552 6552
43 SILLOD MH-15-005-031-001/119
(BORGAON SARVANI) 		1815005031NRG24211220230953400 21/12/2023 RamjanLal Shaha 1815005031WL053909 RamjanLal Shaha 00089 CBIN0284823 1638 1638 Processed 22/12/2023 8812171872 Mr. RAMJAN LAL SHAHA CENTRAL BANK OF INDIA(607115)
44 SILLOD MH-15-005-031-001/2139-A
(BORGAON SARVANI) 		1815005031NRG24211220230953374 21/12/2023 PARVEEN BANO YUSUF SHAIKH 1815005031WL053905 PARVEEN BANO YUSUF SHAIKH 00089 CBIN0284823 1638 1638 Processed 22/12/2023 8812171862 Mrs. PARVEEN BANO YUSUF SHAIKH CENTRAL BANK OF INDIA(607115)
45 SILLOD MH-15-005-054-001/122
(MANDGAON) 		1815005054NRG24211220230954408 21/12/2023 APPASAHEB FAKIRRAO JADHAV 1815005054WL053944 APPASAHEB FAKIRRAO JADHAV 00089 CBIN0284823 1638 1638 Processed 22/12/2023 8812171871 APPASAHEB FAKIRRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 SILLOD MH-15-005-054-001/122
(MANDGAON) 		1815005054NRG24211220230954411 21/12/2023 BAPU FAKIRRAO JADHAV 1815005054WL053944 BAPU FAKIRRAO JADHAV 00089 CBIN0284823 1638 1638 Processed 22/12/2023 8812171833 BAPU FAKIRRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 SILLOD MH-15-005-054-001/122
(MANDGAON) 		1815005054NRG24211220230954409 21/12/2023 SHOBHA APPARAI JADHAV 1815005054WL053944 SHOBHA APPARAI JADHAV 00089 CBIN0284823 1638 1638 Processed 22/12/2023 8812171932 Mrs. SHOBHA APPARAI JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
48 SILLOD MH-15-005-058-001/263
(CHINCHPUR) 		1815005058NRG24211220230949704 21/12/2023 TULSHIRAM LAXMAN GORADE 1815005058WL053773 TULSHIRAM LAXMAN GORADE 00114 YESB0AUR094 1638 1638 Processed 22/12/2023 8812171783 TULSHIRAM LAXMAN GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
49 SILLOD MH-15-005-025-001/122
(CHINCHKHEDA) 		1815005000NRG24211220230953613 21/12/2023 JYOTI RAVSAHEB ROTE 1815005WL053918 JYOTI RAVSAHEB ROTE 00114 YESB0AUR107 819 819 Processed 22/12/2023 8812171765 JYOTI RAVSAHEB ROTE BANK OF BARODA(606985)
SubTotal 819 819
50 SILLOD MH-15-005-004-001/1034
(AMBHAI) 		1815005004NRG24211220230948621 21/12/2023 Madhuri Suresh Appa Hitakar 1815005004WL053697 Madhuri Suresh Appa Hitakar 00114 YESB0AUR108 1911 1911 Processed 22/12/2023 8812171778 Mrs. MADHURI SURESH HIRKAR MAHARASHTRA GRAMIN BANK(607000)
51 SILLOD MH-15-005-004-001/1034
(AMBHAI) 		1815005004NRG24211220230948620 21/12/2023 SURESH JAGANATH HIRKER 1815005004WL053697 SURESH JAGANATH HIRKER 00114 YESB0AUR108 1911 1911 Processed 22/12/2023 8812171763 SURESH JAGANNATH HIRKAR MAHARASHTRA GRAMIN BANK(607000)
52 SILLOD MH-15-005-004-001/1330
(AMBHAI) 		1815005004NRG24211220230948664 21/12/2023 DADARAO NATTHU DUDADE 1815005004WL053701 DADARAO NATTHU DUDADE 00114 YESB0AUR108 1911 1911 Processed 22/12/2023 8812171776 DADARAV NATHURAV DUTONDE MAHARASHTRA GRAMIN BANK(607000)
53 SILLOD MH-15-005-004-001/142
(AMBHAI) 		1815005004NRG24211220230948677 21/12/2023 RAMESH ASHOK CHOPDE 1815005004WL053702 RAMESH ASHOK CHOPDE 00114 YESB0AUR108 1911 1911 Processed 22/12/2023 8812171809 RAMESH ASHOK CHOPADE MAHARASHTRA GRAMIN BANK(607000)
54 SILLOD MH-15-005-004-001/1964
(AMBHAI) 		1815005004NRG24211220230948693 21/12/2023 Dilip Narayan Dutonde 1815005004WL053703 Dilip Narayan Dutonde 00114 YESB0AUR108 1911 1911 Processed 22/12/2023 8812171761 Mr. DILIP NARAYAN DUTONDE MAHARASHTRA GRAMIN BANK(607000)
55 SILLOD MH-15-005-004-001/1964
(AMBHAI) 		1815005004NRG24211220230948694 21/12/2023 Sangita Dilip Dutonde 1815005004WL053703 Sangita Dilip Dutonde 00114 YESB0AUR108 1911 1911 Processed 22/12/2023 8812171777 SANGITA DILIP DUTONDE MAHARASHTRA GRAMIN BANK(607000)
56 SILLOD MH-15-005-004-001/1984
(AMBHAI) 		1815005004NRG24211220230948679 21/12/2023 Ashok Laxman Chopde 1815005004WL053702 Ashok Laxman Chopde 00114 YESB0AUR108 1911 1911 Processed 22/12/2023 8812171762 ASHOK LAXMANRAO CHOPADE MAHARASHTRA GRAMIN BANK(607000)
57 SILLOD MH-15-005-004-001/1984
(AMBHAI) 		1815005004NRG24211220230948680 21/12/2023 Kakarao Ashok Chopde 1815005004WL053702 Kakarao Ashok Chopde 00114 YESB0AUR108 1911 1911 Processed 22/12/2023 8812171810 Kakarao Ashok Chopde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 SILLOD MH-15-005-004-001/378
(AMBHAI) 		1815005004NRG24211220230948737 21/12/2023 RAJENDRA SHAMRAO MAIND 1815005004WL053707 RAJENDRA SHAMRAO MAIND 00114 YESB0AUR108 1911 1911 Processed 22/12/2023 8812171782 RAJENDRA SHAMRAO MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 SILLOD MH-15-005-004-001/797
(AMBHAI) 		1815005004NRG24211220230948710 21/12/2023 JAVED SHAHA KHAJU SHAHA 1815005004WL053704 JAVED SHAHA KHAJU SHAHA 00114 YESB0AUR108 1911 1911 Processed 22/12/2023 8812171764 JAVED MIYA KHAJU SHAHA AXIS BANK(607153)
60 SILLOD MH-15-005-070-001/1072
(SIRSALA) 		1815005070NRG24201220230944519 21/12/2023 BHARAT HARIBA SHELKE 1815005070WL053579 BHARAT HARIBA SHELKE 00114 YESB0AUR108 1911 1911 Processed 22/12/2023 8812171779 BHARAT HARIBA SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 21021 21021
61 SILLOD MH-15-005-004-001/258
(AMBHAI) 		1815005004NRG24211220230948657 21/12/2023 SHE SHARIF SHE GANI 1815005004WL053700 SHE SHARIF SHE GANI 00114 YESB0AURDCC 1911 1911 Processed 22/12/2023 8812171774 Mr. SHARIF GANI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
62 SILLOD MH-15-005-004-001/4244
(AMBHAI) 		1815005004NRG24211220230948683 21/12/2023 KISHOR JAGANNATH RAUT 1815005004WL053702 KISHOR JAGANNATH RAUT 00114 YESB0AURDCC 1911 1911 Processed 22/12/2023 8812171775 KISHOR JAGANNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 SILLOD MH-15-005-004-001/4252
(AMBHAI) 		1815005004NRG24211220230948686 21/12/2023 GAYABAI EKNATH MAIND 1815005004WL053702 GAYABAI EKNATH MAIND 00114 YESB0AURDCC 1911 1911 Processed 22/12/2023 8812171766 GAYABAI EKNATH MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 SILLOD MH-15-005-004-001/4252
(AMBHAI) 		1815005004NRG24211220230948687 21/12/2023 KASHINATH EKNATH MAIND 1815005004WL053702 KASHINATH EKNATH MAIND 00114 YESB0AURDCC 1911 1911 Processed 22/12/2023 8812171759 KASHINATH EKNATH MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 SILLOD MH-15-005-004-001/4252
(AMBHAI) 		1815005004NRG24211220230948688 21/12/2023 LAXMIBAI KASHINATH MAIND 1815005004WL053702 LAXMIBAI KASHINATH MAIND 00114 YESB0AURDCC 1911 1911 Processed 22/12/2023 8812171812 LAXMIBAI KASHINATH MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 SILLOD MH-15-005-004-001/89
(AMBHAI) 		1815005004NRG24211220230948689 21/12/2023 KAILAS TULSIRAM MAIND 1815005004WL053702 KAILAS TULSIRAM MAIND 00114 YESB0AURDCC 1911 1911 Processed 22/12/2023 8812171733 Mr. TARABAI KAILAS / KAILAS TULSHIRAM MA MAHARASHTRA GRAMIN BANK(607000)
67 SILLOD MH-15-005-004-001/89
(AMBHAI) 		1815005004NRG24211220230948691 21/12/2023 RAVINDRA KAILAS MAIND 1815005004WL053702 RAVINDRA KAILAS MAIND 00114 YESB0AURDCC 1911 1911 Processed 22/12/2023 8812171811 RAVINDRA KAILAS MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 SILLOD MH-15-005-025-001/122
(CHINCHKHEDA) 		1815005000NRG24211220230953612 21/12/2023 RANGNATH ANTAJI ROTHE 1815005WL053918 RANGNATH ANTAJI ROTHE 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8812171773 RANGNATH ANTAJI ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 SILLOD MH-15-005-025-001/57
(CHINCHKHEDA) 		1815005000NRG24211220230953654 21/12/2023 BHAGUBAI SOMINATH ROTHE 1815005WL053918 BHAGUBAI SOMINATH ROTHE 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8812171760 BHAGUBAI SOMINATH ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 SILLOD MH-15-005-025-001/57
(CHINCHKHEDA) 		1815005000NRG24211220230953653 21/12/2023 SOMINATH KAUTIK ROTHE 1815005WL053918 SOMINATH KAUTIK ROTHE 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8812171728 SOMINATH KAUTIK ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 SILLOD MH-15-005-025-001/79
(CHINCHKHEDA) 		1815005000NRG24211220230953659 21/12/2023 GANESH AMRUTA GAVANDE 1815005WL053918 GANESH AMRUTA GAVANDE 00114 YESB0AURDCC 819 819 Processed 22/12/2023 8812171729 GANESH AMRUTA GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 SILLOD MH-15-005-039-002/151
(CHARNER) 		1815005039NRG24211220230948843 21/12/2023 PANDE NURJAN NISAR 1815005039WL053712 PANDE NURJAN NISAR 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171732 PANDE NURJAN NISAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 SILLOD MH-15-005-039-002/187
(CHARNER) 		1815005039NRG24211220230948879 21/12/2023 pande imran daud 1815005039WL053712 pande imran daud 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171726 pande imran daud THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 SILLOD MH-15-005-039-002/187
(CHARNER) 		1815005039NRG24211220230948880 21/12/2023 rukaiyya isarar pande 1815005039WL053712 rukaiyya isarar pande 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171731 rukaiyya isarar pande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 SILLOD MH-15-005-039-002/67
(CHARNER) 		1815005039NRG24211220230948898 21/12/2023 PANDE SHABANA HAKIM 1815005039WL053712 PANDE SHABANA HAKIM 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171727 PANDE SHABANA HAKIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 SILLOD MH-15-005-079-001/105
(DIGRAS) 		1815005079NRG24211220230948929 21/12/2023 SANDIP KRUSHNA TAYDE 1815005079WL053717 SANDIP KRUSHNA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171722 SANDIP KRUSHNA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 SILLOD MH-15-005-079-001/162
(DIGRAS) 		1815005079NRG24201220230938389 21/12/2023 SHANTABAI MAHADU BELEKAR 1815005079WL053348 SHANTABAI MAHADU BELEKAR 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171946 MRS SHANTA MAHADU BELEKAR STATE BANK OF INDIA(508548)
78 SILLOD MH-15-005-079-001/17
(DIGRAS) 		1815005079NRG24201220230938390 21/12/2023 SHASHIKALABAI YADAVRAO BELEKAR 1815005079WL053348 SHASHIKALABAI YADAVRAO BELEKAR 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171841 SHASHIKALABAI YADAVRAO BELEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 SILLOD MH-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005102NRG24211220230954905 21/12/2023 AVCHITRAO BHIKA SHINDE 1815005102WL053967 AVCHITRAO BHIKA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171825 AVCHITRAO BHIKA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 SILLOD MH-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005102NRG24211220230954901 21/12/2023 BHIKA HANUMANTA SHINDE 1815005102WL053967 BHIKA HANUMANTA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171767 BHIKA HANUMANTA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 SILLOD MH-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005102NRG24211220230954906 21/12/2023 DNYANESHWAR BHIKA SHINDE 1815005102WL053967 DNYANESHWAR BHIKA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171768 DNYANESHWAR BHIKA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SILLOD MH-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005102NRG24211220230954902 21/12/2023 INDUBAI BHIKA SHINDE 1815005102WL053967 INDUBAI BHIKA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171769 INDUBAI BHIKA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 34671 34671
83 SILLOD MH-15-005-079-001/575
(DIGRAS) 		1815005079NRG24201220230938405 21/12/2023 SHARAD SHIVAJI BELEKAR 1815005079WL053348 SHARAD SHIVAJI BELEKAR 00168 ICIC0001779 1638 1638 Processed 22/12/2023 8812171828 SHARAD SHIVAJI BELEKAR ICICI BANK LTD(508534)
SubTotal 1638 1638
84 SILLOD MH-15-005-058-001/269
(CHINCHPUR) 		1815005058NRG24211220230950099 21/12/2023 HIRAJI VITTHALJANJAL 1815005058WL053785 HIRAJI VITTHALJANJAL 00415 SBIN0002427 1638 1638 Processed 22/12/2023 8812171901 HIRAJI VITTHALJANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 SILLOD MH-15-005-069-001/211
(BODWAD) 		1815005069NRG24211220230948422 21/12/2023 DINKAR RAVJI GAVANE 1815005069WL053690 DINKAR RAVJI GAVANE 00415 SBIN0002427 1638 1638 Processed 22/12/2023 8812171926 MR DINKAR RAOJI GAVANE STATE BANK OF INDIA(508548)
86 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24211220230948374 21/12/2023 Bhagwan Kevjiba Gavhane 1815005069WL053689 Bhagwan Kevjiba Gavhane 00415 SBIN0002427 1638 1638 Processed 22/12/2023 8812171920 Bhagwan Kevjiba Gavhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24211220230948375 21/12/2023 Sunita Bhagwan Gavhane 1815005069WL053689 Sunita Bhagwan Gavhane 00415 SBIN0002427 1638 1638 Processed 22/12/2023 8812171921 Sunita Bhagwan Gavhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
88 SILLOD MH-15-005-058-001/125
(CHINCHPUR) 		1815005058NRG24211220230949703 21/12/2023 LATABAI KAMALAKAR JANJAL 1815005058WL053773 LATABAI KAMALAKAR JANJAL 00415 SBIN0011451 1638 1638 Processed 22/12/2023 8812171866 LATABAI KAMALAKAR JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
89 SILLOD MH-15-005-039-002/151
(CHARNER) 		1815005039NRG24211220230948845 21/12/2023 Pande Arbaz Nisar 1815005039WL053712 Pande Arbaz Nisar 00415 SBIN0020015 1638 1638 Processed 22/12/2023 8812171928 Mr. ARBAZ NISAR PANDE MAHARASHTRA GRAMIN BANK(607000)
90 SILLOD MH-15-005-058-001/174
(CHINCHPUR) 		1815005058NRG24211220230950092 21/12/2023 MANOHAR SANDU JANJAL 1815005058WL053785 MANOHAR SANDU JANJAL 00415 SBIN0020015 1638 1638 Processed 22/12/2023 8812171925 MR MANOHAR SANDU JANJAL STATE BANK OF INDIA(508548)
91 SILLOD MH-15-005-058-001/174
(CHINCHPUR) 		1815005058NRG24211220230950093 21/12/2023 SARLA MANOHAR JANJAL 1815005058WL053785 SARLA MANOHAR JANJAL 00415 SBIN0020015 1638 1638 Processed 22/12/2023 8812171924 MRS SARLABAI MANOHAR JANJAL STATE BANK OF INDIA(508548)
92 SILLOD MH-15-005-058-001/174
(CHINCHPUR) 		1815005058NRG24211220230950094 21/12/2023 YOGESHWAR MANOHAR JANJAL 1815005058WL053785 YOGESHWAR MANOHAR JANJAL 00415 SBIN0020015 1638 1638 Processed 22/12/2023 8812171870 YOGESHWAR MANOHAR JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 SILLOD MH-15-005-058-001/180
(CHINCHPUR) 		1815005058NRG24211220230950096 21/12/2023 Ashwini Eknath janjal 1815005058WL053785 Ashwini Eknath janjal 00415 SBIN0020015 1638 1638 Processed 22/12/2023 8812171864 Ashwini Eknath janjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 SILLOD MH-15-005-058-001/180
(CHINCHPUR) 		1815005058NRG24211220230950095 21/12/2023 Ekanath narayan janjal 1815005058WL053785 Ekanath narayan janjal 00415 SBIN0020015 1638 1638 Processed 22/12/2023 8812171863 MR EKNATH NARAYAN JANJAL STATE BANK OF INDIA(508548)
95 SILLOD MH-15-005-058-001/219
(CHINCHPUR) 		1815005058NRG24211220230950098 21/12/2023 TARABAI KASHINATH JANJAL 1815005058WL053785 TARABAI KASHINATH JANJAL 00415 SBIN0020015 1638 1638 Processed 22/12/2023 8812171900 TARABAI KASHINATH JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 SILLOD MH-15-005-058-001/299
(CHINCHPUR) 		1815005058NRG24211220230950080 21/12/2023 DATTATRAY ATMARAM JANJAL 1815005058WL053782 DATTATRAY ATMARAM JANJAL 00415 SBIN0020015 1365 1365 Processed 22/12/2023 8812171867 DATTATRAY ATMARAM JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12831 12831
97 SILLOD MH-15-005-079-001/124
(DIGRAS) 		1815005079NRG24201220230938370 21/12/2023 ANJANABAI RAMCHANDRA DAUD 1815005079WL053348 ANJANABAI RAMCHANDRA DAUD 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171888 MRS ANJANABAI RAMCHANDRA DAUD STATE BANK OF INDIA(508548)
98 SILLOD MH-15-005-079-001/13
(DIGRAS) 		1815005079NRG24201220230938373 21/12/2023 GAJANAN RAGHUNATH PAKHARE 1815005079WL053348 GAJANAN RAGHUNATH PAKHARE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171938 MR GAJANAN RAGUNATH PAKHARE STATE BANK OF INDIA(508548)
99 SILLOD MH-15-005-079-001/142
(DIGRAS) 		1815005079NRG24211220230948937 21/12/2023 VIJAY PAWAR 1815005079WL053717 VIJAY PAWAR 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171949 MR VIJAY ATMARAM PAWAR STATE BANK OF INDIA(508548)
100 SILLOD MH-15-005-079-001/149
(DIGRAS) 		1815005079NRG24201220230938383 21/12/2023 KRISHNA SHALIKRAM BELEKAR 1815005079WL053348 KRISHNA SHALIKRAM BELEKAR 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171800 MR KRUSHNA SHALIKRAM BELEKAR STATE BANK OF INDIA(508548)
101 SILLOD MH-15-005-079-001/149
(DIGRAS) 		1815005079NRG24201220230938381 21/12/2023 SHALIKRAM YADAV BALEKAR 1815005079WL053348 SHALIKRAM YADAV BALEKAR 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171948 MR SHALIKRAM YADAVRAV BELEKAR STATE BANK OF INDIA(508548)
102 SILLOD MH-15-005-079-001/162
(DIGRAS) 		1815005079NRG24201220230938388 21/12/2023 MAHADU TEJRAO BELEKAR 1815005079WL053348 MAHADU TEJRAO BELEKAR 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171743 BELEKAR MAHADU TEJRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
103 SILLOD MH-15-005-079-001/191
(DIGRAS) 		1815005079NRG24211220230948943 21/12/2023 HALIMA MUSA SHAHA 1815005079WL053717 HALIMA MUSA SHAHA 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171941 MRS HALIMABI MUSA SHAH STATE BANK OF INDIA(508548)
104 SILLOD MH-15-005-079-001/191
(DIGRAS) 		1815005079NRG24211220230948944 21/12/2023 ISMAIL MUSA SHAHA 1815005079WL053717 ISMAIL MUSA SHAHA 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171873 MR SHAHA ISMAIL MUSA STATE BANK OF INDIA(508548)
105 SILLOD MH-15-005-079-001/191
(DIGRAS) 		1815005079NRG24211220230948947 21/12/2023 Shaha Salman Musa 1815005079WL053717 Shaha Salman Musa 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171805 MASTER SALMAN MUSA SHAHA STATE BANK OF INDIA(508548)
106 SILLOD MH-15-005-079-001/216
(DIGRAS) 		1815005079NRG24211220230948950 21/12/2023 LILABAI EKNATH MAHALE 1815005079WL053717 LILABAI EKNATH MAHALE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171799 LILABAI EKNATH MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 SILLOD MH-15-005-079-001/216
(DIGRAS) 		1815005079NRG24211220230948951 21/12/2023 SANTOSH EKNATH MAHALE 1815005079WL053717 SANTOSH EKNATH MAHALE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171798 SANTOSH EKNATH MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24211220230948955 21/12/2023 KRUSHNA SUKHDEV TAYADE 1815005079WL053717 KRUSHNA SUKHDEV TAYADE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171796 KRUSHNA SUKHDEV TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24211220230948954 21/12/2023 SHOBHABAI SUKHADEV TAYDE 1815005079WL053717 SHOBHABAI SUKHADEV TAYDE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171868 Miss. Shobhabai Sukhadev Tayde MAHARASHTRA GRAMIN BANK(607000)
110 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24211220230948953 21/12/2023 SUKHADEV SANDU TAYDE 1815005079WL053717 SUKHADEV SANDU TAYDE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171797 SUKHADEV SANDU TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 SILLOD MH-15-005-079-001/481
(DIGRAS) 		1815005079NRG24211220230948959 21/12/2023 Ganesh Krushna Kolhe 1815005079WL053717 Ganesh Krushna Kolhe 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171875 GANESH KRUSHNA KOLHE BANK OF BARODA(606985)
112 SILLOD MH-15-005-079-001/481
(DIGRAS) 		1815005079NRG24211220230948957 21/12/2023 KRUSHNA MANIKRAO KOLHE 1815005079WL053717 KRUSHNA MANIKRAO KOLHE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171961 KRUSHNA MANIKRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 SILLOD MH-15-005-079-001/481
(DIGRAS) 		1815005079NRG24211220230948958 21/12/2023 SARLA KRUSHNA KOLHE 1815005079WL053717 SARLA KRUSHNA KOLHE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171963 MRS SARLA KRISHNA KOLHE STATE BANK OF INDIA(508548)
114 SILLOD MH-15-005-079-001/482
(DIGRAS) 		1815005079NRG24211220230948961 21/12/2023 SHAHA SHAFIK RAHEMAN 1815005079WL053717 SHAHA SHAFIK RAHEMAN 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171909 SHAHA SHAFIK RAHEMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 SILLOD MH-15-005-079-001/483
(DIGRAS) 		1815005079NRG24211220230948963 21/12/2023 BANK 1815005079WL053717 BANK 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171745 MRS RASHADBI RAJU SHAH STATE BANK OF INDIA(508548)
116 SILLOD MH-15-005-079-001/483
(DIGRAS) 		1815005079NRG24211220230948962 21/12/2023 RAJU RAHAMAN SHAHA 1815005079WL053717 RAJU RAHAMAN SHAHA 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171742 RAJU RAHAMAN SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 SILLOD MH-15-005-079-001/485
(DIGRAS) 		1815005079NRG24211220230948965 21/12/2023 SHARIF SHAHA RAHEMAN SHAHA 1815005079WL053717 SHARIF SHAHA RAHEMAN SHAHA 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171741 SHAHA SHARIPH REHAMANSHAHA HDFC BANK LTD(607152)
118 SILLOD MH-15-005-079-001/488
(DIGRAS) 		1815005079NRG24211220230948967 21/12/2023 NURSHAHA ABBAS SHAHA 1815005079WL053717 NURSHAHA ABBAS SHAHA 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171785 NURSHAHA ABBAS SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SILLOD MH-15-005-079-001/518
(DIGRAS) 		1815005079NRG24211220230948973 21/12/2023 DNYANESHWAR BHAGWAN TAYDE 1815005079WL053717 DNYANESHWAR BHAGWAN TAYDE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171804 DNYANESHWAR BHAGWAN TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 SILLOD MH-15-005-079-001/518
(DIGRAS) 		1815005079NRG24211220230948972 21/12/2023 PRABHAVTIBAI BHAGWAN TAYDE 1815005079WL053717 PRABHAVTIBAI BHAGWAN TAYDE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171803 PRABHAVTIBAI BHAGWAN TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 SILLOD MH-15-005-079-001/52
(DIGRAS) 		1815005079NRG24211220230948976 21/12/2023 DINESH NARAYAN SANANSE 1815005079WL053717 DINESH NARAYAN SANANSE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171869 DINESH NARAYAN SANANSE ICICI BANK LTD(508534)
122 SILLOD MH-15-005-079-001/52
(DIGRAS) 		1815005079NRG24211220230948974 21/12/2023 NARAYAN SAKHARAM SANANSE 1815005079WL053717 NARAYAN SAKHARAM SANANSE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171950 NARAYAN SAKHARAM SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 SILLOD MH-15-005-079-001/52
(DIGRAS) 		1815005079NRG24211220230948975 21/12/2023 SHAKUNTALABAI NARAYAN SANANSE 1815005079WL053717 SHAKUNTALABAI NARAYAN SANANSE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171942 SHAKUNTALABAI NARAYAN SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 SILLOD MH-15-005-079-001/52
(DIGRAS) 		1815005079NRG24211220230948977 21/12/2023 SOMINATH NARAYAN SANANSE 1815005079WL053717 SOMINATH NARAYAN SANANSE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171801 MR SOMINATH NARAYAN SANANSE STATE BANK OF INDIA(508548)
125 SILLOD MH-15-005-079-001/558
(DIGRAS) 		1815005079NRG24211220230948981 21/12/2023 VANITA SONAVANE 1815005079WL053717 VANITA SONAVANE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171744 MRS VANITA GANGADHAR SONWANE STATE BANK OF INDIA(508548)
126 SILLOD MH-15-005-079-001/57
(DIGRAS) 		1815005079NRG24211220230948984 21/12/2023 RIYAJ MANNU SHAHA 1815005079WL053717 RIYAJ MANNU SHAHA 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171787 RIYAJ MANNU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 SILLOD MH-15-005-079-001/57
(DIGRAS) 		1815005079NRG24211220230948982 21/12/2023 TAMIJBI MANNU SHAHA 1815005079WL053717 TAMIJBI MANNU SHAHA 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171786 TAMIJBI MANNU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 SILLOD MH-15-005-079-001/575
(DIGRAS) 		1815005079NRG24201220230938406 21/12/2023 SWATI SHARAD BELEKAR 1815005079WL053348 SWATI SHARAD BELEKAR 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171902 SWATI SHARAD BELEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SILLOD MH-15-005-079-001/6
(DIGRAS) 		1815005079NRG24211220230948999 21/12/2023 DIGAMBAR TUKARAM SANANSE 1815005079WL053717 DIGAMBAR TUKARAM SANANSE 00415 SBIN0020364 1365 1365 Processed 22/12/2023 8812171842 MR DIGAMBAR TUKARAM SANANSE STATE BANK OF INDIA(508548)
130 SILLOD MH-15-005-079-001/6
(DIGRAS) 		1815005079NRG24211220230948997 21/12/2023 Ganesh Tukaram Sananse 1815005079WL053717 Ganesh Tukaram Sananse 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171889 MR GANESH TUKARAM SANANSE STATE BANK OF INDIA(508548)
131 SILLOD MH-15-005-079-001/6
(DIGRAS) 		1815005079NRG24211220230948996 21/12/2023 NIRMLABAI TUKARAM SANANSE 1815005079WL053717 NIRMLABAI TUKARAM SANANSE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171959 NIRMLABAI TUKARAM SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 SILLOD MH-15-005-079-001/6
(DIGRAS) 		1815005079NRG24211220230948998 21/12/2023 SAVITA GANESH SANANSE 1815005079WL053717 SAVITA GANESH SANANSE 00415 SBIN0020364 1365 1365 Processed 22/12/2023 8812171960 MRS SAVITA GANESH SANANSE STATE BANK OF INDIA(508548)
133 SILLOD MH-15-005-079-001/90
(DIGRAS) 		1815005079NRG24211220230949007 21/12/2023 DEVIDAS TEJRAO KOLHE 1815005079WL053717 DEVIDAS TEJRAO KOLHE 00415 SBIN0020364 1365 1365 Processed 22/12/2023 8812171945 DEVIDAS TEJRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 SILLOD MH-15-005-079-001/96
(DIGRAS) 		1815005079NRG24211220230949011 21/12/2023 GAJANAN KASHINATH KOLHE 1815005079WL053717 GAJANAN KASHINATH KOLHE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171962 MR GAJANAN KASHINATH KOLHE STATE BANK OF INDIA(508548)
135 SILLOD MH-15-005-079-001/96
(DIGRAS) 		1815005079NRG24211220230949010 21/12/2023 RAHIBAI KASHINATH KOLHE 1815005079WL053717 RAHIBAI KASHINATH KOLHE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171947 RAHIBAI KASHINATH KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 SILLOD MH-15-005-079-001/98
(DIGRAS) 		1815005079NRG24211220230949012 21/12/2023 SUBHASH TEJRAO KOLHE 1815005079WL053717 SUBHASH TEJRAO KOLHE 00415 SBIN0020364 1638 1638 Processed 22/12/2023 8812171944 SUBHASH TEJRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 SILLOD MH-15-005-079-001/98
(DIGRAS) 		1815005079NRG24211220230949013 21/12/2023 TAI SUBHASH KOLHE 1815005079WL053717 TAI SUBHASH KOLHE 00415 SBIN0020364 1638 1638 Rejected 22/12/2023 8812171943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 66339 66339
138 SILLOD MH-15-005-092-001/527
(HALDA) 		1815005092NRG24201220230944639 21/12/2023 MAHADEV SONUBA DANDGE 1815005092WL053582 MAHADEV SONUBA DANDGE 00468 UBIN0541826 1638 1638 Processed 22/12/2023 8812171927 MAHADEV SONUBA DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
139 SILLOD MH-15-005-068-001/111
(KHANDALA) 		1815005068NRG24211220230954305 21/12/2023 pooja shivaji chavhan 1815005068WL053941 pooja shivaji chavhan 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812171818 POOJA SHIVAJI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 SILLOD MH-15-005-068-001/111
(KHANDALA) 		1815005068NRG24211220230954304 21/12/2023 SHIVAJI GANJIDHAR CHAVAN 1815005068WL053941 SHIVAJI GANJIDHAR CHAVAN 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812171822 SHIVAJI GANJIDHAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 SILLOD MH-15-005-068-001/420
(KHANDALA) 		1815005068NRG24211220230954313 21/12/2023 Pandharinath Natuba Chavan 1815005068WL053941 Pandharinath Natuba Chavan 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812171816 Pandharinath Natuba Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SILLOD MH-15-005-068-001/420
(KHANDALA) 		1815005068NRG24211220230954314 21/12/2023 Pushpa Pandharinath Chavan 1815005068WL053941 Pushpa Pandharinath Chavan 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812171815 Pushpa Pandharinath Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 SILLOD MH-15-005-068-001/437
(KHANDALA) 		1815005068NRG24211220230954315 21/12/2023 anna vitthal chavhan 1815005068WL053941 anna vitthal chavhan 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812171819 anna vitthal chavhan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 SILLOD MH-15-005-068-001/437
(KHANDALA) 		1815005068NRG24211220230954316 21/12/2023 manisha anna chavhan 1815005068WL053941 manisha anna chavhan 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812171820 MANISHA AANNA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 SILLOD MH-15-005-068-001/97
(KHANDALA) 		1815005068NRG24211220230954318 21/12/2023 chavhan suvarna santosh 1815005068WL053941 chavhan suvarna santosh 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812171821 CHAVHAN SUVARNA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
146 SILLOD MH-15-005-069-001/6
(BODWAD) 		1815005069NRG24211220230948404 21/12/2023 Saralabai Gangaram Gavhane 1815005069WL053689 Saralabai Gangaram Gavhane 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812171826 SARLABAI GANGARAM GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
147 SILLOD MH-15-005-025-001/79
(CHINCHKHEDA) 		1815005000NRG24211220230953658 21/12/2023 BHAGUBAI AMRUTA GAVANDE 1815005WL053918 BHAGUBAI AMRUTA GAVANDE 00730 YESB0AURDCC 819 819 Processed 22/12/2023 8812171770 BHAGUBAI AMRUTA GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 SILLOD MH-15-005-058-001/263
(CHINCHPUR) 		1815005058NRG24211220230949705 21/12/2023 ANITA TULSHIRAM GORADE 1815005058WL053773 ANITA TULSHIRAM GORADE 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171846 ANITA TULSHIRAM GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SILLOD MH-15-005-058-001/276
(CHINCHPUR) 		1815005058NRG24211220230949709 21/12/2023 Janjal Asha Dipak 1815005058WL053773 Janjal Asha Dipak 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171813 Janjal Asha Dipak THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 SILLOD MH-15-005-079-001/105
(DIGRAS) 		1815005079NRG24211220230948928 21/12/2023 SUNITA KRUSHNA TAYDE 1815005079WL053717 SUNITA KRUSHNA TAYDE 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171724 SUNITA KRUSHNA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SILLOD MH-15-005-079-001/566
(DIGRAS) 		1815005079NRG24201220230938403 21/12/2023 Kavita Gajanan Belekar 1815005079WL053348 Kavita Gajanan Belekar 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171730 Kavita Gajanan Belekar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 SILLOD MH-15-005-079-001/566
(DIGRAS) 		1815005079NRG24201220230938404 21/12/2023 Shashikalabai Rangnath Belekar 1815005079WL053348 Shashikalabai Rangnath Belekar 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171721 Shashikalabai Rangnath Belekar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 SILLOD MH-15-005-079-001/588
(DIGRAS) 		1815005079NRG24211220230948991 21/12/2023 ASMA BEGUM AKIL SHAHA 1815005079WL053717 ASMA BEGUM AKIL SHAHA 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171723 ASMA BEGUM AKIL SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 SILLOD MH-15-005-102-001/114
(PIMPALGAON GHAT) 		1815005102NRG24201220230944041 21/12/2023 KAMALBAI SUPDU WAMAN 1815005102WL053551 KAMALBAI SUPDU WAMAN 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171772 KAMALBAI SUPDU WAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-102-001/114
(PIMPALGAON GHAT) 		1815005102NRG24201220230944040 21/12/2023 SUPDU BHIKA WAMAN 1815005102WL053551 SUPDU BHIKA WAMAN 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171829 SUPDU BHIKA WAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 SILLOD MH-15-005-102-001/139
(PIMPALGAON GHAT) 		1815005102NRG24201220230944044 21/12/2023 ANITA SUBHAS NAPTE 1815005102WL053551 ANITA SUBHAS NAPTE 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171830 ANITA SUBHASH NAPTE HDFC BANK LTD(607152)
157 SILLOD MH-15-005-102-001/842
(PIMPALGAON GHAT) 		1815005102NRG24201220230943992 21/12/2023 SURESH DEVAJI KHEBDE 1815005102WL053546 SURESH DEVAJI KHEBDE 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8812171771 SURESH DEVAJI KHEBDE AXIS BANK(607153)
SubTotal 17199 17199
158 SILLOD MH-15-005-079-001/101
(DIGRAS) 		1815005079NRG24211220230948927 21/12/2023 Ishwar Jagan Dapke 1815005079WL053717 Ishwar Jagan Dapke 1143 MAHG0005112 1638 1638 Processed 22/12/2023 8812171835 Mr. Dapke Ishwar Jagan MAHARASHTRA GRAMIN BANK(607000)
159 SILLOD MH-15-005-079-001/124
(DIGRAS) 		1815005079NRG24201220230938369 21/12/2023 RAMCHANDRA SUKHDEV DAUD 1815005079WL053348 RAMCHANDRA SUKHDEV DAUD 1143 MAHG0005112 1638 1638 Processed 22/12/2023 8812171843 Mr. RAMCHNDR SUKHDEV DAUD MAHARASHTRA GRAMIN BANK(607000)
160 SILLOD MH-15-005-079-001/149
(DIGRAS) 		1815005079NRG24201220230938382 21/12/2023 KASABAI SHALIKRAM BALEKAR 1815005079WL053348 KASABAI SHALIKRAM BALEKAR 1143 MAHG0005112 1638 1638 Processed 22/12/2023 8812171755 Mr. Kasabai Shalikram Belekar MAHARASHTRA GRAMIN BANK(607000)
161 SILLOD MH-15-005-079-001/17
(DIGRAS) 		1815005079NRG24201220230938391 21/12/2023 Laxmibai Ramesh Belekar 1815005079WL053348 Laxmibai Ramesh Belekar 1143 MAHG0005112 1638 1638 Processed 22/12/2023 8812171854 Miss. Laxmibai Ramesh Belekar MAHARASHTRA GRAMIN BANK(607000)
162 SILLOD MH-15-005-079-001/214
(DIGRAS) 		1815005079NRG24211220230948949 21/12/2023 RAHUL VITTHAL BOHARE 1815005079WL053717 RAHUL VITTHAL BOHARE 1143 MAHG0005112 1638 1638 Processed 22/12/2023 8812171808 Mr. Rahul Vithal Bohare MAHARASHTRA GRAMIN BANK(607000)
163 SILLOD MH-15-005-079-001/57
(DIGRAS) 		1815005079NRG24211220230948983 21/12/2023 Shaha Pashu Mnuu 1815005079WL053717 Shaha Pashu Mnuu 1143 MAHG0005112 1638 1638 Processed 22/12/2023 8812171791 Miss. Shaha Pashu Mnuu MAHARASHTRA GRAMIN BANK(607000)
164 SILLOD MH-15-005-079-001/571
(DIGRAS) 		1815005079NRG24211220230948988 21/12/2023 pallvi kakasaheb mothe 1815005079WL053717 pallvi kakasaheb mothe 1143 MAHG0005112 1638 1638 Processed 22/12/2023 8812171806 Miss. Pallavi Kakasaheb Mothe MAHARASHTRA GRAMIN BANK(607000)
165 SILLOD MH-15-005-079-001/588
(DIGRAS) 		1815005079NRG24211220230948992 21/12/2023 Afsana Sikandar Shaha 1815005079WL053717 Afsana Sikandar Shaha 1143 MAHG0005112 1638 1638 Processed 22/12/2023 8812171792 Miss. Afsana Sikandar Shaha MAHARASHTRA GRAMIN BANK(607000)
166 SILLOD MH-15-005-079-001/588
(DIGRAS) 		1815005079NRG24211220230948994 21/12/2023 Akil Shabu Shaha 1815005079WL053717 Akil Shabu Shaha 1143 MAHG0005112 1638 1638 Processed 22/12/2023 8812171874 Akil Shabu Shaha THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 SILLOD MH-15-005-079-001/588
(DIGRAS) 		1815005079NRG24211220230948990 21/12/2023 Shamim Hakim Shaha 1815005079WL053717 Shamim Hakim Shaha 1143 MAHG0005112 1638 1638 Processed 22/12/2023 8812171793 Shamim Hakim Shaha THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 SILLOD MH-15-005-079-001/588
(DIGRAS) 		1815005079NRG24211220230948993 21/12/2023 Sikandar Shabu Shaha 1815005079WL053717 Sikandar Shabu Shaha 1143 MAHG0005112 1638 1638 Processed 22/12/2023 8812171834 Mr. Sikandar Shabu Shaha MAHARASHTRA GRAMIN BANK(607000)
169 SILLOD MH-15-005-079-001/65
(DIGRAS) 		1815005079NRG24211220230949001 21/12/2023 DANDGE VIKAS DADARAO 1815005079WL053717 DANDGE VIKAS DADARAO 1143 MAHG0005112 1365 1365 Processed 22/12/2023 8812171807 Mr. Dandge Vikas Dadarav MAHARASHTRA GRAMIN BANK(607000)
170 SILLOD MH-15-005-087-001/161
(PANWADODH KH) 		1815005087NRG24201220230947987 21/12/2023 REKHABAI SUBHASH DAUD 1815005087WL053667 REKHABAI SUBHASH DAUD 1143 MAHG0005112 1638 1638 Processed 22/12/2023 8812171885 Mrs. REKHABAI SUBHASH DAUD MAHARASHTRA GRAMIN BANK(607000)
171 SILLOD MH-15-005-087-001/161
(PANWADODH KH) 		1815005087NRG24201220230947986 21/12/2023 SUBHASH SANDU DOUD 1815005087WL053667 SUBHASH SANDU DOUD 1143 MAHG0005112 1638 1638 Processed 22/12/2023 8812171923 Mr. SUBHASH SANDU DAUD MAHARASHTRA GRAMIN BANK(607000)
172 SILLOD MH-15-005-087-001/4475
(PANWADODH KH) 		1815005087NRG24201220230947993 21/12/2023 paresh prabhakar daod 1815005087WL053667 paresh prabhakar daod 1143 MAHG0005112 1638 1638 Processed 22/12/2023 8812171884 paresh prabhakar daod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24297 24297
173 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24201220230946781 21/12/2023 AMBDAS SAKHARAM BANSOD 1815005009WL053627 AMBDAS SAKHARAM BANSOD 1143 MAHG0005113 819 819 Processed 22/12/2023 8812171865 AMBDAS SAKHARAM BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24201220230946784 21/12/2023 ASHOK RANGNATH BANSOD 1815005009WL053627 ASHOK RANGNATH BANSOD 1143 MAHG0005113 819 819 Processed 22/12/2023 8812171967 ASHOK RANGNATH BANSOD ICICI BANK LTD(508534)
175 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24201220230946782 21/12/2023 REKHA ANBADAS BANSOD 1815005009WL053627 REKHA ANBADAS BANSOD 1143 MAHG0005113 819 819 Processed 22/12/2023 8812171966 REKHA AMBADAS BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
176 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24201220230946785 21/12/2023 SAVITA ASHOK BANSOD 1815005009WL053627 SAVITA ASHOK BANSOD 1143 MAHG0005113 819 819 Processed 22/12/2023 8812171968 SAVITA ASHOK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
177 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24201220230946795 21/12/2023 ANITA GANESH BANSOD 1815005009WL053627 ANITA GANESH BANSOD 1143 MAHG0005113 819 819 Processed 22/12/2023 8812171748 Mrs. ANITA GANESH BANSOD MAHARASHTRA GRAMIN BANK(607000)
178 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24201220230946794 21/12/2023 GANESH SHANKAR BANSOD 1815005009WL053627 GANESH SHANKAR BANSOD 1143 MAHG0005113 819 819 Processed 22/12/2023 8812171802 GANESH SHANKAR BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
179 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24201220230946792 21/12/2023 SHANKAR GAVNAJI BANSOD 1815005009WL053627 SHANKAR GAVNAJI BANSOD 1143 MAHG0005113 819 819 Processed 22/12/2023 8812171746 SHANKAR GAVNAJI BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24201220230946793 21/12/2023 YAMUNABAI SHANKAR BANSOD 1815005009WL053627 YAMUNABAI SHANKAR BANSOD 1143 MAHG0005113 819 819 Processed 22/12/2023 8812171747 Mrs. YAMUNA SHANKAR BANSOD MAHARASHTRA GRAMIN BANK(607000)
181 SILLOD MH-15-005-039-002/151
(CHARNER) 		1815005039NRG24211220230948842 21/12/2023 PANDE NISAR USMAN 1815005039WL053712 PANDE NISAR USMAN 1143 MAHG0005113 1638 1638 Processed 22/12/2023 8812171954 PANDE NISAR USMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 SILLOD MH-15-005-039-002/184
(CHARNER) 		1815005039NRG24211220230948874 21/12/2023 DIVATE ABARAO DADARAO 1815005039WL053712 DIVATE ABARAO DADARAO 1143 MAHG0005113 1638 1638 Processed 22/12/2023 8812171929 Mr. ABARAO DADARAO DIWATE MAHARASHTRA GRAMIN BANK(607000)
183 SILLOD MH-15-005-039-002/184
(CHARNER) 		1815005039NRG24211220230948875 21/12/2023 DIVATE SANGITABAI ABARAO 1815005039WL053712 DIVATE SANGITABAI ABARAO 1143 MAHG0005113 1638 1638 Processed 22/12/2023 8812171930 DIVATE SANGITABAI ABARAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
184 SILLOD MH-15-005-039-002/187
(CHARNER) 		1815005039NRG24211220230948878 21/12/2023 PANDE ISRAR DAUD 1815005039WL053712 PANDE ISRAR DAUD 1143 MAHG0005113 1638 1638 Processed 22/12/2023 8812171890 PANDE ISRAR DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 SILLOD MH-15-005-039-002/254
(CHARNER) 		1815005039NRG24211220230948884 21/12/2023 FAKIA USMAN PANDE 1815005039WL053712 FAKIA USMAN PANDE 1143 MAHG0005113 1638 1638 Processed 22/12/2023 8812171725 FAKIA USMAN PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 SILLOD MH-15-005-039-002/67
(CHARNER) 		1815005039NRG24211220230948896 21/12/2023 aref dada pande 1815005039WL053712 aref dada pande 1143 MAHG0005113 1638 1638 Processed 22/12/2023 8812171953 Mr. AAREF DADA PANDE CENTRAL BANK OF INDIA(607115)
187 SILLOD MH-15-005-039-002/67
(CHARNER) 		1815005039NRG24211220230948897 21/12/2023 PANDE HAKIM DADA 1815005039WL053712 PANDE HAKIM DADA 1143 MAHG0005113 1638 1638 Processed 22/12/2023 8812171952 PANDE HAKIM DADA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18018 18018
188 SILLOD MH-15-005-004-001/1973
(AMBHAI) 		1815005004NRG24211220230948696 21/12/2023 Manisha Mithun Dutonde 1815005004WL053703 Manisha Mithun Dutonde 1143 MAHG0005123 1911 1911 Processed 22/12/2023 8812171758 Miss. Manisha Mithun Dutonde MAHARASHTRA GRAMIN BANK(607000)
189 SILLOD MH-15-005-004-001/1973
(AMBHAI) 		1815005004NRG24211220230948695 21/12/2023 Mithun Dashrat Dutonde 1815005004WL053703 Mithun Dashrat Dutonde 1143 MAHG0005123 1911 1911 Processed 22/12/2023 8812171784 Mithun Dashrat Dutonde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-004-001/258
(AMBHAI) 		1815005004NRG24211220230948656 21/12/2023 SHE MUSTAFA SHE GANI 1815005004WL053700 SHE MUSTAFA SHE GANI 1143 MAHG0005123 1911 1911 Processed 22/12/2023 8812171788 Mr. MUSTAFA GANI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
191 SILLOD MH-15-005-004-001/378
(AMBHAI) 		1815005004NRG24211220230948736 21/12/2023 UTTAM SHAMRAO MAIND 1815005004WL053707 UTTAM SHAMRAO MAIND 1143 MAHG0005123 1911 1911 Processed 22/12/2023 8812171756 UTTAM SHAMRAO MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 SILLOD MH-15-005-004-001/4928
(AMBHAI) 		1815005004NRG24211220230948703 21/12/2023 BAIG RAIS AYYUB 1815005004WL053704 BAIG RAIS AYYUB 1143 MAHG0005123 1911 1911 Processed 22/12/2023 8812171844 Mr. RAEES BAIG AYUB BAIG MAHARASHTRA GRAMIN BANK(607000)
193 SILLOD MH-15-005-004-001/4928
(AMBHAI) 		1815005004NRG24211220230948704 21/12/2023 SAJID AHAMED BEG 1815005004WL053704 SAJID AHAMED BEG 1143 MAHG0005123 1911 1911 Processed 22/12/2023 8812171845 SAJID AHAMED BEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 SILLOD MH-15-005-004-001/504
(AMBHAI) 		1815005004NRG24211220230948674 21/12/2023 Aarti Krushna Dutonde 1815005004WL053701 Aarti Krushna Dutonde 1143 MAHG0005123 1911 1911 Processed 22/12/2023 8812171964 AartiKrushnaDutonde FINCARE SMALL FINANCE BANK LTD(608304)
195 SILLOD MH-15-005-004-001/504
(AMBHAI) 		1815005004NRG24211220230948673 21/12/2023 KRUSHANA PANDIT DUTONDE 1815005004WL053701 KRUSHANA PANDIT DUTONDE 1143 MAHG0005123 1911 1911 Processed 22/12/2023 8812171965 KRUSHNA PANDIT DUTONDE INDIA POST PAYMENTS BANK LIMITED(508528)
196 SILLOD MH-15-005-004-001/504
(AMBHAI) 		1815005004NRG24211220230948675 21/12/2023 Shubham Pandit Dutonde 1815005004WL053701 Shubham Pandit Dutonde 1143 MAHG0005123 1911 1911 Processed 22/12/2023 8812171757 Mr. Shubham Pandit Dutonde MAHARASHTRA GRAMIN BANK(607000)
197 SILLOD MH-15-005-004-001/83
(AMBHAI) 		1815005004NRG24211220230948652 21/12/2023 AMOL SAHEBRAO TATHE 1815005004WL053699 AMOL SAHEBRAO TATHE 1143 MAHG0005123 1911 1911 Processed 22/12/2023 8812171794 Mrs. Amol Sahebrao Tathe MAHARASHTRA GRAMIN BANK(607000)
198 SILLOD MH-15-005-004-001/83
(AMBHAI) 		1815005004NRG24211220230948653 21/12/2023 NARENDAR SAHEBRAO TATHE 1815005004WL053699 NARENDAR SAHEBRAO TATHE 1143 MAHG0005123 1911 1911 Processed 22/12/2023 8812171795 NARENDAR SAHEBRAO TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
199 SILLOD MH-15-005-004-001/83
(AMBHAI) 		1815005004NRG24211220230948651 21/12/2023 PRAVIN SAHEBRAO TATHE 1815005004WL053699 PRAVIN SAHEBRAO TATHE 1143 MAHG0005123 1911 1911 Processed 22/12/2023 8812171790 PRAVIN SAHEBRAO TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 SILLOD MH-15-005-004-001/83
(AMBHAI) 		1815005004NRG24211220230948650 21/12/2023 SHOBHABAI SAHEBRAO TATHE 1815005004WL053699 SHOBHABAI SAHEBRAO TATHE 1143 MAHG0005123 1911 1911 Processed 22/12/2023 8812171789 Mrs. SHOBHABAI SAHEBRAO TATHE MAHARASHTRA GRAMIN BANK(607000)
201 SILLOD MH-15-005-004-001/83
(AMBHAI) 		1815005004NRG24211220230948654 21/12/2023 Swati Narendar Tathe 1815005004WL053699 Swati Narendar Tathe 1143 MAHG0005123 1911 1911 Processed 22/12/2023 8812171896 Mrs. SWATI NARENDAR TATHE MAHARASHTRA GRAMIN BANK(607000)
202 SILLOD MH-15-005-102-001/112
(PIMPALGAON GHAT) 		1815005102NRG24201220230944385 21/12/2023 ANIL BABURAO WAMAN 1815005102WL053569 ANIL BABURAO WAMAN 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171752 ANIL BABURAO WAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 SILLOD MH-15-005-102-001/112
(PIMPALGAON GHAT) 		1815005102NRG24201220230944383 21/12/2023 BABURAV RAJARAM VAMAN 1815005102WL053569 BABURAV RAJARAM VAMAN 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171971 BABURAV RAJARAM VAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SILLOD MH-15-005-102-001/112
(PIMPALGAON GHAT) 		1815005102NRG24201220230944384 21/12/2023 LAXMIBAI BABURAV VAMAN 1815005102WL053569 LAXMIBAI BABURAV VAMAN 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171740 LAXMIBAI BABURAV VAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 SILLOD MH-15-005-102-001/114
(PIMPALGAON GHAT) 		1815005102NRG24201220230944023 21/12/2023 Anita Pandrinath Vaman 1815005102WL053549 Anita Pandrinath Vaman 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171895 Mrs. Anita Pandrinath Vaman MAHARASHTRA GRAMIN BANK(607000)
206 SILLOD MH-15-005-102-001/114
(PIMPALGAON GHAT) 		1815005102NRG24201220230944042 21/12/2023 PUNDLIK SUPDU WAMAN 1815005102WL053551 PUNDLIK SUPDU WAMAN 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171739 Mrs. Pundlik Supdu Vaman MAHARASHTRA GRAMIN BANK(607000)
207 SILLOD MH-15-005-102-001/115
(PIMPALGAON GHAT) 		1815005102NRG24201220230944035 21/12/2023 DURGABAI NARAYAN WAMAN 1815005102WL053550 DURGABAI NARAYAN WAMAN 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171737 Mr. DURGABAI NARAYAN WAMAN MAHARASHTRA GRAMIN BANK(607000)
208 SILLOD MH-15-005-102-001/115
(PIMPALGAON GHAT) 		1815005102NRG24201220230944034 21/12/2023 NARAYAN SITARAM WAMAN 1815005102WL053550 NARAYAN SITARAM WAMAN 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171735 Mr. NARAYAN SITARAM WAMAN MAHARASHTRA GRAMIN BANK(607000)
209 SILLOD MH-15-005-102-001/135
(PIMPALGAON GHAT) 		1815005102NRG24201220230944239 21/12/2023 Kautik Pandurang Waman 1815005102WL053556 Kautik Pandurang Waman 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171955 Kautik Pandurang Waman THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SILLOD MH-15-005-102-001/135
(PIMPALGAON GHAT) 		1815005102NRG24201220230944240 21/12/2023 MEERABAI KAUTIK WAMAN 1815005102WL053556 MEERABAI KAUTIK WAMAN 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171857 Mrs. MIRABAI KAUTIK WAMAN MAHARASHTRA GRAMIN BANK(607000)
211 SILLOD MH-15-005-102-001/135
(PIMPALGAON GHAT) 		1815005102NRG24201220230944241 21/12/2023 VAMAN SANTOSH KAUTIK 1815005102WL053556 VAMAN SANTOSH KAUTIK 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171893 Mr. Vaman Santosh Kautik MAHARASHTRA GRAMIN BANK(607000)
212 SILLOD MH-15-005-102-001/139
(PIMPALGAON GHAT) 		1815005102NRG24201220230944046 21/12/2023 RAMCHANDR SUKHADEV NAPTE 1815005102WL053551 RAMCHANDR SUKHADEV NAPTE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171887 Mr. Ramchandr Sukhadev Napte MAHARASHTRA GRAMIN BANK(607000)
213 SILLOD MH-15-005-102-001/139
(PIMPALGAON GHAT) 		1815005102NRG24201220230944043 21/12/2023 SUBHASH SUKHADEV NAPTE 1815005102WL053551 SUBHASH SUKHADEV NAPTE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171847 Mr. SUBHASH SUKHDEO NAPTE MAHARASHTRA GRAMIN BANK(607000)
214 SILLOD MH-15-005-102-001/140
(PIMPALGAON GHAT) 		1815005102NRG24201220230943999 21/12/2023 AANNA DEUBA FARKADE 1815005102WL053547 AANNA DEUBA FARKADE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171940 Mr. ANNA DEUBA FARKADE MAHARASHTRA GRAMIN BANK(607000)
215 SILLOD MH-15-005-102-001/142
(PIMPALGAON GHAT) 		1815005102NRG24201220230944388 21/12/2023 DNYANESHWAR GOVINDA FARKADE 1815005102WL053569 DNYANESHWAR GOVINDA FARKADE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171753 DNYANESHWAR GOVINDA FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-102-001/154
(PIMPALGAON GHAT) 		1815005102NRG24211220230954887 21/12/2023 GOVINDA HARIBA KHABDE 1815005102WL053966 GOVINDA HARIBA KHABDE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171855 Mr. GOVINDA HARIBHAU KHEBDE MAHARASHTRA GRAMIN BANK(607000)
217 SILLOD MH-15-005-102-001/154
(PIMPALGAON GHAT) 		1815005102NRG24211220230954888 21/12/2023 LAXMI GOVINDA KHEBADE 1815005102WL053966 LAXMI GOVINDA KHEBADE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171856 LAXMI GOVINDA KHEBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 SILLOD MH-15-005-102-001/162
(PIMPALGAON GHAT) 		1815005102NRG24211220230954855 21/12/2023 LATABAI RAMDAS KHEBDE 1815005102WL053963 LATABAI RAMDAS KHEBDE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171738 LATABAI RAMDAS KHEBDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 SILLOD MH-15-005-102-001/162
(PIMPALGAON GHAT) 		1815005102NRG24201220230944024 21/12/2023 RAMDAS BHIKA KHEBDE 1815005102WL053549 RAMDAS BHIKA KHEBDE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171736 RAMDAS BHIKA KHEBADE AXIS BANK(607153)
220 SILLOD MH-15-005-102-001/180
(PIMPALGAON GHAT) 		1815005102NRG24201220230944000 21/12/2023 SMPAT SUPDU THALE 1815005102WL053547 SMPAT SUPDU THALE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171734 THALE SAMPAT SUPADU . MAHARASHTRA GRAMIN BANK(607000)
221 SILLOD MH-15-005-102-001/184
(PIMPALGAON GHAT) 		1815005102NRG24201220230944003 21/12/2023 HIMATRAO RAMKRISHNA THALE 1815005102WL053547 HIMATRAO RAMKRISHNA THALE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171951 Mr. HIMATRAO RAMKRUSHNA THALE MAHARASHTRA GRAMIN BANK(607000)
222 SILLOD MH-15-005-102-001/29
(PIMPALGAON GHAT) 		1815005102NRG24211220230954895 21/12/2023 MOHAMMAD HANIF GAFURKHA SINGAL 1815005102WL053967 MOHAMMAD HANIF GAFURKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171939 MAHMMAD HANIF GAFURKHA SINGAL ICICI BANK LTD(508534)
223 SILLOD MH-15-005-102-001/29
(PIMPALGAON GHAT) 		1815005102NRG24211220230954896 21/12/2023 SHARIFABI HANIF KHA SINGAL 1815005102WL053967 SHARIFABI HANIF KHA SINGAL 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171886 SHARIFABI HANIF KHA SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 SILLOD MH-15-005-102-001/36
(PIMPALGAON GHAT) 		1815005102NRG24211220230954898 21/12/2023 NAMDEV VALUBA BAWASKAR 1815005102WL053967 NAMDEV VALUBA BAWASKAR 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171838 Mr. NAMDEV VALUBA BAWSKAR MAHARASHTRA GRAMIN BANK(607000)
225 SILLOD MH-15-005-102-001/73
(PIMPALGAON GHAT) 		1815005102NRG24201220230945262 21/12/2023 FAROOQ AJMERKHAN JANEWAL 1815005102WL053594 FAROOQ AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171934 FARQUE KHAN AJMER KHAN JONWAL MAHARASHTRA GRAMIN BANK(607000)
226 SILLOD MH-15-005-102-001/73
(PIMPALGAON GHAT) 		1815005102NRG24201220230945263 21/12/2023 SHAKILABI FAROOQ JANEWAL 1815005102WL053594 SHAKILABI FAROOQ JANEWAL 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171935 SHAKILABI FAROOQ JANEWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SILLOD MH-15-005-102-001/762
(PIMPALGAON GHAT) 		1815005102NRG24201220230943981 21/12/2023 DEVIDS NAMDEV GHUGARE 1815005102WL053545 DEVIDS NAMDEV GHUGARE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171749 Mr. DEVIDAS NAMDEV GHUGARE MAHARASHTRA GRAMIN BANK(607000)
228 SILLOD MH-15-005-102-001/762
(PIMPALGAON GHAT) 		1815005102NRG24201220230944006 21/12/2023 DILIP NAMDEO GHUGARE 1815005102WL053547 DILIP NAMDEO GHUGARE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171750 DILIP NAMDEO GHUGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 SILLOD MH-15-005-102-001/796
(PIMPALGAON GHAT) 		1815005102NRG24201220230944305 21/12/2023 RAVINDAR SHAMRAO DHOBADE 1815005102WL053561 RAVINDAR SHAMRAO DHOBADE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171970 RAVINDRA SHAMRAV KHEBADE HDFC BANK LTD(607152)
230 SILLOD MH-15-005-102-001/83
(PIMPALGAON GHAT) 		1815005102NRG24201220230944272 21/12/2023 Ranjana Vijay Misal 1815005102WL053558 Ranjana Vijay Misal 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171957 Mr. Ranjana Vijay Misal MAHARASHTRA GRAMIN BANK(607000)
231 SILLOD MH-15-005-102-001/83
(PIMPALGAON GHAT) 		1815005102NRG24201220230944271 21/12/2023 Vijay Baburao Misal 1815005102WL053558 Vijay Baburao Misal 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171956 Vijay Baburao Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 SILLOD MH-15-005-102-001/841
(PIMPALGAON GHAT) 		1815005102NRG24201220230943990 21/12/2023 ANKUSH SHESHRAV KHEBSDE 1815005102WL053546 ANKUSH SHESHRAV KHEBSDE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171858 Mr. Ankush Shesharav Khebade MAHARASHTRA GRAMIN BANK(607000)
233 SILLOD MH-15-005-102-001/841
(PIMPALGAON GHAT) 		1815005102NRG24201220230943989 21/12/2023 KAMALBAI SHESHRAO KHEBDE 1815005102WL053546 KAMALBAI SHESHRAO KHEBDE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171894 Miss. Kamalbai Sheshrao Khebde MAHARASHTRA GRAMIN BANK(607000)
234 SILLOD MH-15-005-102-001/842
(PIMPALGAON GHAT) 		1815005102NRG24201220230943994 21/12/2023 DEVAJI RAGHU KHEBDE 1815005102WL053546 DEVAJI RAGHU KHEBDE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171852 KHEBDE DEOJI RAGHO . MAHARASHTRA GRAMIN BANK(607000)
235 SILLOD MH-15-005-102-001/842
(PIMPALGAON GHAT) 		1815005102NRG24201220230943993 21/12/2023 SHOBHA SURESH KHEBDE 1815005102WL053546 SHOBHA SURESH KHEBDE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171933 SHOBHA SURESH KHEBDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 SILLOD MH-15-005-102-001/843
(PIMPALGAON GHAT) 		1815005102NRG24201220230944297 21/12/2023 RAHUL KAUTIK GAVLI 1815005102WL053560 RAHUL KAUTIK GAVLI 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171751 RAHUL KAUTIK GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SILLOD MH-15-005-102-001/846
(PIMPALGAON GHAT) 		1815005102NRG24201220230944011 21/12/2023 DIPALI RAJENDRA THALE 1815005102WL053547 DIPALI RAJENDRA THALE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171839 Miss. Dipali Rajendra Thale MAHARASHTRA GRAMIN BANK(607000)
238 SILLOD MH-15-005-102-001/846
(PIMPALGAON GHAT) 		1815005102NRG24201220230944009 21/12/2023 MANAKRNABAI MANIKRAO THALE 1815005102WL053547 MANAKRNABAI MANIKRAO THALE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171837 Miss. Mankarna Manikrav Thale MAHARASHTRA GRAMIN BANK(607000)
239 SILLOD MH-15-005-102-001/846
(PIMPALGAON GHAT) 		1815005102NRG24201220230944010 21/12/2023 RAJENDRA MANIKRAO THALE 1815005102WL053547 RAJENDRA MANIKRAO THALE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171969 RAJENDRA MANIKRAO THALE MAHARASHTRA GRAMIN BANK(607000)
240 SILLOD MH-15-005-102-001/853
(PIMPALGAON GHAT) 		1815005102NRG24201220230944274 21/12/2023 KAKASAHEB HARI HAKE 1815005102WL053558 KAKASAHEB HARI HAKE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171958 KAKASAHEB HARI HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 SILLOD MH-15-005-102-001/853
(PIMPALGAON GHAT) 		1815005102NRG24201220230944275 21/12/2023 NARMADA KAKASAHEB HAKE 1815005102WL053558 NARMADA KAKASAHEB HAKE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171848 NARMADA KAKASAHEB HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
242 SILLOD MH-15-005-102-001/94
(PIMPALGAON GHAT) 		1815005102NRG24201220230944252 21/12/2023 PRABHAT UTTAM KHEBADE 1815005102WL053556 PRABHAT UTTAM KHEBADE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171892 PRABHAT UTTAM KHEBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SILLOD MH-15-005-102-001/94
(PIMPALGAON GHAT) 		1815005102NRG24201220230944250 21/12/2023 UTTAMRAVJI KHEBADE 1815005102WL053556 UTTAMRAVJI KHEBADE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171891 UTTAMRAVJI KHEBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 SILLOD MH-15-005-102-001/960
(PIMPALGAON GHAT) 		1815005102NRG24201220230944277 21/12/2023 DIPAK DHIRAJRAO HAKE 1815005102WL053558 DIPAK DHIRAJRAO HAKE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171849 Mr. DIPAK DHIRAJRAO HAKE MAHARASHTRA GRAMIN BANK(607000)
245 SILLOD MH-15-005-102-001/960
(PIMPALGAON GHAT) 		1815005102NRG24201220230944278 21/12/2023 KIRAN DIPAK HAKE 1815005102WL053558 KIRAN DIPAK HAKE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171850 Miss. Kiran Dipak Hake MAHARASHTRA GRAMIN BANK(607000)
246 SILLOD MH-15-005-102-001/961
(PIMPALGAON GHAT) 		1815005102NRG24201220230944279 21/12/2023 SOMNATH ANANDA TORE 1815005102WL053558 SOMNATH ANANDA TORE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171853 Mr. Somnath Ananda Tore MAHARASHTRA GRAMIN BANK(607000)
247 SILLOD MH-15-005-102-002/257
(PIMPALGAON GHAT) 		1815005102NRG24201220230944118 21/12/2023 MAYABAI ANIL DEHADE 1815005102WL053553 MAYABAI ANIL DEHADE 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171840 Miss. Mayabai Anil Dehade MAHARASHTRA GRAMIN BANK(607000)
248 SILLOD MH-15-005-102-002/7
(PIMPALGAON GHAT) 		1815005102NRG24201220230944122 21/12/2023 Reshma Afroz Singal 1815005102WL053553 Reshma Afroz Singal 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171851 Miss. Reshma Afroz Singal MAHARASHTRA GRAMIN BANK(607000)
249 SILLOD MH-15-005-102-002/745
(PIMPALGAON GHAT) 		1815005102NRG24201220230945264 21/12/2023 RAFIK KHA MASTAN KHA DAHENGAL 1815005102WL053594 RAFIK KHA MASTAN KHA DAHENGAL 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171936 RAFIK KHA MASTAN KHA DAHENGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 SILLOD MH-15-005-102-002/747
(PIMPALGAON GHAT) 		1815005102NRG24201220230945266 21/12/2023 YUNUS KHA AJMER BKHA JONWAL 1815005102WL053594 YUNUS KHA AJMER BKHA JONWAL 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171937 YUNUS KHA AJMER BKHA JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 SILLOD MH-15-005-102-002/771
(PIMPALGAON GHAT) 		1815005102NRG24201220230944375 21/12/2023 RENUKA SAMADHAN WAGH 1815005102WL053567 RENUKA SAMADHAN WAGH 1143 MAHG0005123 1638 1638 Processed 22/12/2023 8812171754 MS LILA VITTHAL GHULE STATE BANK OF INDIA(508548)
SubTotal 108654 108654
Total 406224 406224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_211223APB_FTO_330643 AXIS BANK UTIB0002664 SILLOD 1638
2 SILLOD MH1815005999_211223APB_FTO_330643 Bank of Baroda BARB0BHAAUR Bhavan 819
3 SILLOD MH1815005999_211223APB_FTO_330643 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 58968
4 SILLOD MH1815005999_211223APB_FTO_330643 Bank of India BKID0000683 SILLOD 6552
5 SILLOD MH1815005999_211223APB_FTO_330643 Central Bank Of India CBIN0284823 BORGAON BAJAR 8190
6 SILLOD MH1815005999_211223APB_FTO_330643 Distt.Central Coop.Bank YESB0AUR094 SILLOD 1638
7 SILLOD MH1815005999_211223APB_FTO_330643 Distt.Central Coop.Bank YESB0AUR107 SIDHESHWAR SSK 819
8 SILLOD MH1815005999_211223APB_FTO_330643 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 21021
9 SILLOD MH1815005999_211223APB_FTO_330643 Distt.Central Coop.Bank YESB0AURDCC HO 34671
10 SILLOD MH1815005999_211223APB_FTO_330643 ICICI BANK ICIC0001779 SILLOD, MAHARASHTRA 1638
11 SILLOD MH1815005999_211223APB_FTO_330643 State Bank of India SBIN0002427 ANVI 6552
12 SILLOD MH1815005999_211223APB_FTO_330643 State Bank of India SBIN0011451 SILLOD 1638
13 SILLOD MH1815005999_211223APB_FTO_330643 State Bank of India SBIN0020015 SILLOD 12831
14 SILLOD MH1815005999_211223APB_FTO_330643 State Bank of India SBIN0020364 AJANTHA 66339
15 SILLOD MH1815005999_211223APB_FTO_330643 Union Bank of India UBIN0541826 BHARADI 1638
16 SILLOD MH1815005999_211223APB_FTO_330643 India Post Payments Bank IPOS0000001 AURANGABAD 13104
17 SILLOD MH1815005999_211223APB_FTO_330643 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 17199
18 SILLOD MH1815005999_211223APB_FTO_330643 Maharashtra Gramin Bank MAHG0005112 PANVADOD 24297
19 SILLOD MH1815005999_211223APB_FTO_330643 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 18018
20 SILLOD MH1815005999_211223APB_FTO_330643 Maharashtra Gramin Bank MAHG0005123 AMBHAI 108654

Download In Excel