Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:18:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_131023APB_FTO_238547
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLOD MH-15-005-022-001/1525
(PALSHI) 		1815005022NRG24131020230643322 13/10/2023 SHIVAJI SARJERAO BADAK 1815005022WL036682 SHIVAJI SARJERAO BADAK 00045 BARB0BHAAUR 1365 1365 Processed 10/11/2023 A314230662763 SHIVAJI SARJERAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 SILLOD MH-15-005-022-001/640
(PALSHI) 		1815005022NRG24131020230643309 13/10/2023 EKNATH DEVRAO BADAK 1815005022WL036679 EKNATH DEVRAO BADAK 00045 BARB0BHAAUR 1365 1365 Processed 10/11/2023 A314230663505 EKNATH DEVRAO BADAK BANK OF BARODA(606985)
3 SILLOD MH-15-005-022-001/640
(PALSHI) 		1815005022NRG24131020230643310 13/10/2023 SONALI EKANATH BADAK 1815005022WL036679 SONALI EKANATH BADAK 00045 BARB0BHAAUR 1365 1365 Processed 10/11/2023 A314230663291 SONALI EKANATH BADAK BANK OF BARODA(606985)
4 SILLOD MH-15-005-022-001/794
(PALSHI) 		1815005022NRG24131020230643395 13/10/2023 JYOTI EKNATH BADAK 1815005022WL036692 JYOTI EKNATH BADAK 00045 BARB0BHAAUR 1365 1365 Processed 10/11/2023 A314230663288 JYOTI EKNATH BADAK BANK OF BARODA(606985)
5 SILLOD MH-15-005-022-001/949
(PALSHI) 		1815005022NRG24131020230643311 13/10/2023 KASABAI SANRJERAO BADAK 1815005022WL036679 KASABAI SANRJERAO BADAK 00045 BARB0BHAAUR 1365 1365 Processed 10/11/2023 A314230663287 KASABAI SANRJERAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 SILLOD MH-15-005-024-001/112
(BHAVAN) 		1815005024NRG24121020230637474 13/10/2023 GONVINDA RAMA SHINDE 1815005024WL036349 GONVINDA RAMA SHINDE 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A314230663292 GONVINDA RAMA SHINDE BANK OF BARODA(606985)
7 SILLOD MH-15-005-024-001/634
(BHAVAN) 		1815005024NRG24121020230637472 13/10/2023 LAXMAN MAROTIRAO KALAM 1815005024WL036348 LAXMAN MAROTIRAO KALAM 00045 BARB0BHAAUR 1638 1638 Processed 10/11/2023 A314230663506 LAXMAN MAROTIRAO KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 SILLOD MH-15-005-024-001/795
(BHAVAN) 		1815005024NRG24121020230637480 13/10/2023 TARA ANIL KAMBALE 1815005024WL036350 TARA ANIL KAMBALE 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A314230663294 TARA ANIL KAMBALE BANK OF BARODA(606985)
9 SILLOD MH-15-005-024-001/880
(BHAVAN) 		1815005024NRG24121020230637477 13/10/2023 KASHIBAI GOVINDA SHINDE 1815005024WL036349 KASHIBAI GOVINDA SHINDE 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A314230663289 KASHIBAI GOVINDA SHI BANK OF BARODA(606985)
10 SILLOD MH-15-005-024-001/880
(BHAVAN) 		1815005024NRG24121020230637475 13/10/2023 NITIN GOVINDA SHINDE 1815005024WL036349 NITIN GOVINDA SHINDE 00045 BARB0BHAAUR 1092 1092 Processed 11/11/2023 A314230663286 NITIN GOVINDA SHINDE BANK OF BARODA(606985)
11 SILLOD MH-15-005-024-001/880
(BHAVAN) 		1815005024NRG24121020230637476 13/10/2023 PUJA NITIN SHINDE 1815005024WL036349 PUJA NITIN SHINDE 00045 BARB0BHAAUR 1092 1092 Processed 10/11/2023 A314230663290 PUJA NITIN SHINDE BANK OF BARODA(606985)
12 SILLOD MH-15-005-024-001/907
(BHAVAN) 		1815005024NRG24121020230637470 13/10/2023 KAUTIK TRYMBAK KALAM 1815005024WL036347 KAUTIK TRYMBAK KALAM 00045 BARB0BHAAUR 1638 1638 Processed 10/11/2023 A314230662762 KAUTIK TRYMBAK KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 SILLOD MH-15-005-024-001/907
(BHAVAN) 		1815005024NRG24121020230637471 13/10/2023 SEETA KAUTIK KALAM 1815005024WL036347 SEETA KAUTIK KALAM 00045 BARB0BHAAUR 1638 1638 Processed 10/11/2023 A314230663293 SEETA KAUTIK KALAM BANK OF BARODA(606985)
SubTotal 17199 17199
14 SILLOD MH-15-005-066-002/941
(HATTI) 		1815005066NRG24121020230636456 13/10/2023 ALAKA RAJENDRA PALODE 1815005066WL036288 ALAKA RAJENDRA PALODE 00045 BARB0UDGAON 1638 1638 Processed 10/11/2023 A314230662704 ALKA RAJENDRA PALODE HDFC BANK LTD(607152)
15 SILLOD MH-15-005-066-002/941
(HATTI) 		1815005066NRG24121020230636455 13/10/2023 RAJENDRA KADUBA PALODE 1815005066WL036288 RAJENDRA KADUBA PALODE 00045 BARB0UDGAON 1638 1638 Processed 10/11/2023 A314230662591 RAJENDRA KADUBA PALO BANK OF BARODA(606985)
16 SILLOD MH-15-005-066-002/946
(HATTI) 		1815005066NRG24121020230636457 13/10/2023 SWAPNIL RATNAKAR CHAUTHE 1815005066WL036288 SWAPNIL RATNAKAR CHAUTHE 00045 BARB0UDGAON 1638 1638 Processed 10/11/2023 A314230662593 SWAPANIL RATNAKAR CHAUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILLOD MH-15-005-066-002/957
(HATTI) 		1815005066NRG24121020230636459 13/10/2023 AANNA KADUBA PALODE 1815005066WL036288 AANNA KADUBA PALODE 00045 BARB0UDGAON 1638 1638 Processed 10/11/2023 A314230662592 ANNA KADUBA KELODE BANK OF BARODA(606985)
18 SILLOD MH-15-005-066-002/957
(HATTI) 		1815005066NRG24121020230636460 13/10/2023 VANDANA AANNA PALODE 1815005066WL036288 VANDANA AANNA PALODE 00045 BARB0UDGAON 1638 1638 Processed 10/11/2023 A314230662706 VANDANA ANNA PALODE BANK OF BARODA(606985)
SubTotal 8190 8190
19 SILLOD MH-15-005-064-001/1046
(SASURWADA) 		1815005064NRG24111020230636435 13/10/2023 SAVITA GOPINATH SAPKAL 1815005064WL036286 SAVITA GOPINATH SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662581 SAVITA GOPINATH SAPK BANK OF BARODA(606985)
20 SILLOD MH-15-005-064-001/99
(SASURWADA) 		1815005064NRG24121020230637312 13/10/2023 RUSHIKESH SHALIK SARODE 1815005064WL036338 RUSHIKESH SHALIK SARODE 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662576 SARODE RUSHIKESH SHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILLOD MH-15-005-066-001/368
(HATTI) 		1815005066NRG24121020230636463 13/10/2023 ARUNA SIDDHARTH DANDGE 1815005066WL036289 ARUNA SIDDHARTH DANDGE 00045 BARB0UNDANG 1911 1911 Processed 10/11/2023 A314230662689 ARUNA SIDDHARTH DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 SILLOD MH-15-005-066-001/459
(HATTI) 		1815005066NRG24121020230636450 13/10/2023 MANISH EKNATH JARARE 1815005066WL036288 MANISH EKNATH JARARE 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662692 MANESH EKNATH JARARE BANK OF BARODA(606985)
23 SILLOD MH-15-005-066-001/46
(HATTI) 		1815005066NRG24121020230636451 13/10/2023 NIRMALABAI EKNATH JARARE 1815005066WL036288 NIRMALABAI EKNATH JARARE 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662594 NIRMALABAI EKNATH JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 SILLOD MH-15-005-068-001/213
(KHANDALA) 		1815005068NRG24121020230639867 13/10/2023 KESAV NARAYAN CHAVAN 1815005068WL036507 KESAV NARAYAN CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662707 KESAV NARAYAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 SILLOD MH-15-005-068-001/219
(KHANDALA) 		1815005068NRG24121020230639868 13/10/2023 RUKHMANBAI PANDIT CHAVAN 1815005068WL036507 RUKHMANBAI PANDIT CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662691 RUKHAMANBAI PANDIT C BANK OF BARODA(606985)
26 SILLOD MH-15-005-068-001/238
(KHANDALA) 		1815005068NRG24121020230639872 13/10/2023 NARAYAN BHIVSAN CHAVAN 1815005068WL036507 NARAYAN BHIVSAN CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662597 NARAYAN BHIVSAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SILLOD MH-15-005-068-001/245
(KHANDALA) 		1815005068NRG24121020230639873 13/10/2023 NANA SHENFAD JAMUNDE 1815005068WL036507 NANA SHENFAD JAMUNDE 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662577 NANA SENFAD JAMUNDE BANK OF BARODA(606985)
28 SILLOD MH-15-005-068-001/372
(KHANDALA) 		1815005068NRG24121020230639874 13/10/2023 BANK 1815005068WL036507 BANK 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662578 ANNA BHIKA CHAVAN BANK OF BARODA(606985)
29 SILLOD MH-15-005-068-001/378
(KHANDALA) 		1815005068NRG24121020230639875 13/10/2023 ATMARAM KRUSHNA CHAVAN 1815005068WL036507 ATMARAM KRUSHNA CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662574 ATMARAM KRUSHNA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 SILLOD MH-15-005-068-001/378
(KHANDALA) 		1815005068NRG24121020230639876 13/10/2023 NIRJLABAI ATMARAM CHAVAN 1815005068WL036507 NIRJLABAI ATMARAM CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662579 Ranjanabai Atmaram Chavan FINCARE SMALL FINANCE BANK LTD(608304)
31 SILLOD MH-15-005-068-001/390
(KHANDALA) 		1815005068NRG24121020230640266 13/10/2023 BAPU RAMDAS CHAVAN 1815005068WL036526 BAPU RAMDAS CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662589 BAPU RAMDAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SILLOD MH-15-005-068-001/461
(KHANDALA) 		1815005068NRG24121020230639881 13/10/2023 Dadarav Khandu Chavan 1815005068WL036507 Dadarav Khandu Chavan 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662703 Dadarav Khandu Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 SILLOD MH-15-005-068-001/469
(KHANDALA) 		1815005068NRG24121020230639884 13/10/2023 ALKABAI DATTU JAMUNDE 1815005068WL036507 ALKABAI DATTU JAMUNDE 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662700 ALAKABAI DATTU JAMUN BANK OF BARODA(606985)
34 SILLOD MH-15-005-068-001/469
(KHANDALA) 		1815005068NRG24121020230639883 13/10/2023 DATTU SHENFAD JAMUNDE 1815005068WL036507 DATTU SHENFAD JAMUNDE 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662688 DATTU SHENFAD JAMUND BANK OF BARODA(606985)
35 SILLOD MH-15-005-068-001/470
(KHANDALA) 		1815005068NRG24121020230639885 13/10/2023 ANIL KHANDU CHAVAN 1815005068WL036507 ANIL KHANDU CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662702 ANIL KHANDU CHAVAN BANK OF BARODA(606985)
36 SILLOD MH-15-005-068-001/470
(KHANDALA) 		1815005068NRG24121020230639886 13/10/2023 MANISHA ANIL CHAVAN 1815005068WL036507 MANISHA ANIL CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662705 MANISHA ANIL CHAVAN BANK OF BARODA(606985)
37 SILLOD MH-15-005-068-001/474
(KHANDALA) 		1815005068NRG24121020230640275 13/10/2023 NANDINI BAPU JADHAV 1815005068WL036526 NANDINI BAPU JADHAV 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662701 NANDINI BAPU JADHAV BANK OF BARODA(606985)
38 SILLOD MH-15-005-068-001/73
(KHANDALA) 		1815005068NRG24121020230639887 13/10/2023 GANESH RAJARAM DAUD 1815005068WL036507 GANESH RAJARAM DAUD 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662582 GANESH RAJARAM DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 SILLOD MH-15-005-068-001/76
(KHANDALA) 		1815005068NRG24121020230639889 13/10/2023 BHAGWANTA RAMA CHAVAN 1815005068WL036507 BHAGWANTA RAMA CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662573 BHAGWANTA RAMA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 SILLOD MH-15-005-068-001/76
(KHANDALA) 		1815005068NRG24121020230639890 13/10/2023 MIRABAI SANTOSH CHAVAN 1815005068WL036507 MIRABAI SANTOSH CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662693 MIRABAI SANTOSH CHAV BANK OF BARODA(606985)
41 SILLOD MH-15-005-082-001/1092
(MANDNA) 		1815005082NRG24131020230643469 13/10/2023 ASHABAI SAMADHAN JANJAL 1815005082WL036700 ASHABAI SAMADHAN JANJAL 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662590 ASHA SAMADHAN JANJAL BANK OF BARODA(606985)
42 SILLOD MH-15-005-082-001/1150
(MANDNA) 		1815005082NRG24131020230643476 13/10/2023 Durga Bhausaheb Janjal 1815005082WL036700 Durga Bhausaheb Janjal 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662699 DURGA BHAUSAHEB JANJ BANK OF BARODA(606985)
43 SILLOD MH-15-005-082-001/2783
(MANDNA) 		1815005082NRG24131020230643483 13/10/2023 sachin ambadas bavskar 1815005082WL036700 sachin ambadas bavskar 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662690 SACHIN AMBADAS BAWAS BANK OF BARODA(606985)
44 SILLOD MH-15-005-092-001/1153
(HALDA) 		1815005092NRG24131020230643141 13/10/2023 PIRAJI SUKHADEV TAYADE 1815005092WL036664 PIRAJI SUKHADEV TAYADE 00045 BARB0UNDANG 1911 1911 Processed 10/11/2023 A314230662694 PIRAJI S TAYDE BANK OF BARODA(606985)
45 SILLOD MH-15-005-092-001/1219
(HALDA) 		1815005092NRG24131020230643189 13/10/2023 BHARTI RAJENDRA JADHAV 1815005092WL036667 BHARTI RAJENDRA JADHAV 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662697 BHARTI RANJENDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 SILLOD MH-15-005-092-001/143
(HALDA) 		1815005092NRG24131020230643192 13/10/2023 DAGDU MAINAJI TAYDE 1815005092WL036667 DAGDU MAINAJI TAYDE 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662595 DAGDU MAINAJI TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
47 SILLOD MH-15-005-092-001/143
(HALDA) 		1815005092NRG24131020230643193 13/10/2023 KADUBAI DAGDU TAYDE 1815005092WL036667 KADUBAI DAGDU TAYDE 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662696 KADUBAI DAGDU TAYDE BANK OF BARODA(606985)
48 SILLOD MH-15-005-092-001/4650
(HALDA) 		1815005092NRG24131020230643197 13/10/2023 BHARTIBAI DATTU TAYADE 1815005092WL036667 BHARTIBAI DATTU TAYADE 00045 BARB0UNDANG 1638 1638 Processed 10/11/2023 A314230662695 BHARTIBAI DATTU TAYA BANK OF BARODA(606985)
49 SILLOD MH-15-005-092-001/548
(HALDA) 		1815005092NRG24131020230643146 13/10/2023 KAILAS ONKAR GAWALE 1815005092WL036664 KAILAS ONKAR GAWALE 00045 BARB0UNDANG 1365 1365 Processed 10/11/2023 A314230662596 KAILAS ONKAR GAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 SILLOD MH-15-005-092-001/744
(HALDA) 		1815005092NRG24131020230643151 13/10/2023 PANDHARINATH NAMDEV SAPAKAL 1815005092WL036664 PANDHARINATH NAMDEV SAPAKAL 00045 BARB0UNDANG 1365 1365 Processed 10/11/2023 A314230662687 PANDHARINATH NAMDEV SAPAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 SILLOD MH-15-005-092-001/909
(HALDA) 		1815005092NRG24131020230643155 13/10/2023 SAMADHAN TULSHIRAM GAVALE 1815005092WL036664 SAMADHAN TULSHIRAM GAVALE 00045 BARB0UNDANG 1365 1365 Processed 10/11/2023 A314230662580 SAMADHAN TULASHIRAM BANK OF BARODA(606985)
52 SILLOD MH-15-005-092-001/964
(HALDA) 		1815005092NRG24131020230643156 13/10/2023 ONKAR SUPDU GAWALE 1815005092WL036664 ONKAR SUPDU GAWALE 00045 BARB0UNDANG 1365 1365 Processed 10/11/2023 A314230662575 ONKAR SUPDU GAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 SILLOD MH-15-005-092-001/964
(HALDA) 		1815005092NRG24131020230643157 13/10/2023 VIMALBAI ONKAR GAVAL 1815005092WL036664 VIMALBAI ONKAR GAVAL 00045 BARB0UNDANG 1365 1365 Processed 11/11/2023 A314230662698 VIMAL ONKAR GAVLE BANK OF BARODA(606985)
SubTotal 56511 56511
54 SILLOD MH-15-005-085-001/28
(DHOTRA) 		1815005000NRG24121020230640384 13/10/2023 DHANVEERSING ASHOK JADHAV 1815005WL036531 DHANVEERSING ASHOK JADHAV 00048 BKID0000627 1638 1638 Processed 10/11/2023 A314230662605 DHANVIR ASHOK JADHAV UCO BANK(607066)
SubTotal 1638 1638
55 SILLOD MH-15-005-015-001/107
(SISARKHEDA) 		1815005015NRG24121020230640729 13/10/2023 JAGAN GOVIND RAUT 1815005015WL036538 JAGAN GOVIND RAUT 00048 BKID0000683 1638 1638 Processed 10/11/2023 A314230662570 JAGAN GOVIND RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 SILLOD MH-15-005-015-001/299
(SISARKHEDA) 		1815005015NRG24121020230640730 13/10/2023 SAKHARAM RAMCHANDR RAUT 1815005015WL036538 SAKHARAM RAMCHANDR RAUT 00048 BKID0000683 1638 1638 Processed 10/11/2023 A314230662601 Mr. SAKHARAM RAMCHANDRA RAUT MAHARASHTRA GRAMIN BANK(607000)
57 SILLOD MH-15-005-015-001/313
(SISARKHEDA) 		1815005015NRG24121020230640731 13/10/2023 BABURAO KASHINATH RAUT 1815005015WL036538 BABURAO KASHINATH RAUT 00048 BKID0000683 1638 1638 Processed 11/11/2023 A314230662602 BAURAO KASHINATH RAUT BANK OF INDIA(508505)
58 SILLOD MH-15-005-015-001/48
(SISARKHEDA) 		1815005015NRG24121020230640735 13/10/2023 ANITA ATMARAM MHASKE 1815005015WL036538 ANITA ATMARAM MHASKE 00048 BKID0000683 1638 1638 Processed 11/11/2023 A314230662600 ANITA ATMARAM MHASKE BANK OF INDIA(508505)
59 SILLOD MH-15-005-015-001/48
(SISARKHEDA) 		1815005015NRG24121020230640734 13/10/2023 ATMARAM RANGANATH MHASKE 1815005015WL036538 ATMARAM RANGANATH MHASKE 00048 BKID0000683 1638 1638 Processed 10/11/2023 A314230662603 ATMARAM RANGANATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 SILLOD MH-15-005-021-001/137
(GEORAI SHEMI) 		1815005021NRG24131020230643297 13/10/2023 VISHNU SHESHRAO TATHE 1815005021WL036676 VISHNU SHESHRAO TATHE 00048 BKID0000683 1638 1638 Processed 11/11/2023 A314230662604 VISHNU SHESHRAO TATHE BANK OF INDIA(508505)
61 SILLOD MH-15-005-022-001/83
(PALSHI) 		1815005022NRG24131020230643328 13/10/2023 JYOTI YOGESH BADAK 1815005022WL036684 JYOTI YOGESH BADAK 00048 BKID0000683 1365 1365 Processed 10/11/2023 A314230662599 MRS JYOTI KONDIRAM RAUTRAY STATE BANK OF INDIA(508548)
62 SILLOD MH-15-005-050-001/318
(MHASLA BK) 		1815005050NRG24121020230636610 13/10/2023 FAKIRAO PUNJARAM KAMBLE 1815005050WL036308 FAKIRAO PUNJARAM KAMBLE 00048 BKID0000683 1365 1365 Processed 10/11/2023 A314230662598 Mr. FAKIRRAO PUNJARAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
63 SILLOD MH-15-005-079-001/214
(DIGRAS) 		1815005079NRG24121020230638037 13/10/2023 SAGAR VITTHAL BOHARE 1815005079WL036365 SAGAR VITTHAL BOHARE 00048 BKID0000683 1638 1638 Processed 11/11/2023 A314230662572 SAGAR VITTHAL BOHARE BANK OF INDIA(508505)
64 SILLOD MH-15-005-079-001/564
(DIGRAS) 		1815005079NRG24121020230638053 13/10/2023 VYANKATESH PRABHAKAR SONWANE 1815005079WL036365 VYANKATESH PRABHAKAR SONWANE 00048 BKID0000683 819 819 Processed 10/11/2023 A314230662571 VYANKATESH PRABHAKAR SONAVANE BANK OF INDIA(508505)
SubTotal 15015 15015
65 SILLOD MH-15-005-035-001/487
(KOTNANDRA) 		1815005035NRG24131020230643406 13/10/2023 PREMRAJ VALUBA TAKSAL 1815005035WL036693 PREMRAJ VALUBA TAKSAL 00089 CBIN0283581 1638 1638 Processed 10/11/2023 A314230662710 PREMRAJ VALUBA TAKSAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
66 SILLOD MH-15-005-031-001/11
(BORGAON SARVANI) 		1815005031NRG24131020230643202 13/10/2023 Punamcand Ambarsing Bedwal 1815005031WL036668 Punamcand Ambarsing Bedwal 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662750 Punamcand Ambarsing Bedwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 SILLOD MH-15-005-031-001/2124
(BORGAON SARVANI) 		1815005031NRG24121020230636505 13/10/2023 MUSa Burhan Shaikh 1815005031WL036297 MUSa Burhan Shaikh 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662585 MUSa Burhan Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 SILLOD MH-15-005-031-001/224
(BORGAON SARVANI) 		1815005031NRG24121020230636516 13/10/2023 MUKTAR HUSEN SAYYD 1815005031WL036298 MUKTAR HUSEN SAYYD 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662712 MUKTAR HUSEN SAYYD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 SILLOD MH-15-005-031-001/2458
(BORGAON SARVANI) 		1815005031NRG24121020230636517 13/10/2023 Fahim Karim Sayyad 1815005031WL036298 Fahim Karim Sayyad 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662730 Mr. FAHIM KARIM SAYYAD CENTRAL BANK OF INDIA(607115)
70 SILLOD MH-15-005-031-001/2459
(BORGAON SARVANI) 		1815005031NRG24121020230636518 13/10/2023 RAIS SHAMIN SAYYAD 1815005031WL036298 RAIS SHAMIN SAYYAD 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662731 Mr. RAIS SHAMIN SAYYAD CENTRAL BANK OF INDIA(607115)
71 SILLOD MH-15-005-031-001/2460
(BORGAON SARVANI) 		1815005031NRG24121020230636519 13/10/2023 SAYYDE ANIS SAYYDE SHAMIN 1815005031WL036298 SAYYDE ANIS SAYYDE SHAMIN 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662714 Mr. SAYYDE ANIS SAYYDE SHAMIM CENTRAL BANK OF INDIA(607115)
72 SILLOD MH-15-005-031-001/589
(BORGAON SARVANI) 		1815005031NRG24121020230636520 13/10/2023 AYYB ASHK SAYYAD 1815005031WL036298 AYYB ASHK SAYYAD 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662729 AYYB ASHK SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 SILLOD MH-15-005-031-002/2129
(BORGAON SARVANI) 		1815005031NRG24131020230643203 13/10/2023 GOKUL JALMSING BEDWAL 1815005031WL036668 GOKUL JALMSING BEDWAL 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662583 Mr. GOKUL JALAMSING BEDWAL CENTRAL BANK OF INDIA(607115)
74 SILLOD MH-15-005-035-001/139
(KOTNANDRA) 		1815005035NRG24131020230643399 13/10/2023 ABA RAUBA TAKSALE 1815005035WL036693 ABA RAUBA TAKSALE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662736 ABA RAUBA TAKSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 SILLOD MH-15-005-035-001/150
(KOTNANDRA) 		1815005035NRG24131020230643423 13/10/2023 RAMESH SHENPADU PANDE 1815005035WL036695 RAMESH SHENPADU PANDE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230663511 RAMESH SHENPADU PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 SILLOD MH-15-005-035-001/182
(KOTNANDRA) 		1815005035NRG24131020230643425 13/10/2023 VACHABAI YOGESH BABARDE 1815005035WL036695 VACHABAI YOGESH BABARDE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662733 VACHABAI YOGESH BABARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 SILLOD MH-15-005-035-001/195
(KOTNANDRA) 		1815005035NRG24131020230643400 13/10/2023 RUKHAMAN BABURAO TAKASALE 1815005035WL036693 RUKHAMAN BABURAO TAKASALE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662723 RUKHAMAN BABURAO TAKASALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 SILLOD MH-15-005-035-001/197
(KOTNANDRA) 		1815005035NRG24131020230643426 13/10/2023 BABASAHEB BANDU GAYKWAD 1815005035WL036695 BABASAHEB BANDU GAYKWAD 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662748 BABASAHEB BANDU GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 SILLOD MH-15-005-035-001/23
(KOTNANDRA) 		1815005035NRG24131020230643402 13/10/2023 BABABAI SUDHAKAR TAKSAL 1815005035WL036693 BABABAI SUDHAKAR TAKSAL 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662744 Mrs. BABABAI SUDHAKAR TAKSALE CENTRAL BANK OF INDIA(607115)
80 SILLOD MH-15-005-035-001/23
(KOTNANDRA) 		1815005035NRG24131020230643401 13/10/2023 SUDHAKAR MOTIRAM TAKSAL 1815005035WL036693 SUDHAKAR MOTIRAM TAKSAL 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662743 SUDHAKAR MOTIRAM TAKSAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 SILLOD MH-15-005-035-001/240
(KOTNANDRA) 		1815005035NRG24131020230643403 13/10/2023 MADHAVARAO PUNDALIK TAKASALE 1815005035WL036693 MADHAVARAO PUNDALIK TAKASALE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662713 MADHAVARAO PUNDALIK TAKASALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SILLOD MH-15-005-035-001/242
(KOTNANDRA) 		1815005035NRG24131020230643428 13/10/2023 GAJANAN SHAMRAO GADE 1815005035WL036695 GAJANAN SHAMRAO GADE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662709 GAJANAN SHAMRAO GADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SILLOD MH-15-005-035-001/242
(KOTNANDRA) 		1815005035NRG24131020230643429 13/10/2023 RANJANABAI GAJANAN GADE 1815005035WL036695 RANJANABAI GAJANAN GADE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662711 RANJANABAI GAJANAN GADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 SILLOD MH-15-005-035-001/251
(KOTNANDRA) 		1815005035NRG24131020230643431 13/10/2023 ALKA RAVSAHEB KAKDE 1815005035WL036695 ALKA RAVSAHEB KAKDE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662734 Miss. ALKA RAVASAHEB KAKDE CENTRAL BANK OF INDIA(607115)
85 SILLOD MH-15-005-035-001/251
(KOTNANDRA) 		1815005035NRG24131020230643430 13/10/2023 RAVSAHEB EKNATH KAKDE 1815005035WL036695 RAVSAHEB EKNATH KAKDE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662735 RAVSAHEB EKNATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 SILLOD MH-15-005-035-001/252
(KOTNANDRA) 		1815005035NRG24131020230643432 13/10/2023 BHAUSAHEB EKNATH KAKADE 1815005035WL036695 BHAUSAHEB EKNATH KAKADE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662739 BHAUSAHEB EKNATH KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SILLOD MH-15-005-035-001/252
(KOTNANDRA) 		1815005035NRG24131020230643433 13/10/2023 JYOTI BHAUSAHEB KAKDE 1815005035WL036695 JYOTI BHAUSAHEB KAKDE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662724 Mrs. JYOTI BHAUSAHEB KAKDE CENTRAL BANK OF INDIA(607115)
88 SILLOD MH-15-005-035-001/298
(KOTNANDRA) 		1815005035NRG24131020230643434 13/10/2023 DEARKABAI PRAKASH NEVHAR 1815005035WL036695 DEARKABAI PRAKASH NEVHAR 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662732 DEARKABAI PRAKASH NEVHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 SILLOD MH-15-005-035-001/3
(KOTNANDRA) 		1815005035NRG24131020230643404 13/10/2023 SAHEBRAO RAUBA TAKSALE 1815005035WL036693 SAHEBRAO RAUBA TAKSALE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230663295 SAHEBRAO RAUBA TAKSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 SILLOD MH-15-005-035-001/5
(KOTNANDRA) 		1815005035NRG24131020230643333 13/10/2023 PRABHU SHAHUBA NIKAM 1815005035WL036686 PRABHU SHAHUBA NIKAM 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662586 PRABHU SHAHUBA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 SILLOD MH-15-005-035-001/575
(KOTNANDRA) 		1815005035NRG24131020230643407 13/10/2023 SANTOSH UTTAM TAKSALE 1815005035WL036693 SANTOSH UTTAM TAKSALE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662737 SANTOSH UTTAM TAKSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 SILLOD MH-15-005-035-001/575
(KOTNANDRA) 		1815005035NRG24131020230643408 13/10/2023 SARLA SANTOSH TAKSALE 1815005035WL036693 SARLA SANTOSH TAKSALE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662738 Miss. SARLA SANTOS TAKSALE CENTRAL BANK OF INDIA(607115)
93 SILLOD MH-15-005-035-001/622
(KOTNANDRA) 		1815005035NRG24131020230643410 13/10/2023 GAYTRI YOGESH TAKSALE 1815005035WL036693 GAYTRI YOGESH TAKSALE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662722 Mrs. GAYTRI YOGESH TAKSALE CENTRAL BANK OF INDIA(607115)
94 SILLOD MH-15-005-035-001/622
(KOTNANDRA) 		1815005035NRG24131020230643409 13/10/2023 YOGESH ABARAO TAKSALE 1815005035WL036693 YOGESH ABARAO TAKSALE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662740 Mr. YOGESH ABARAON TAKSALE CENTRAL BANK OF INDIA(607115)
95 SILLOD MH-15-005-035-001/718
(KOTNANDRA) 		1815005035NRG24131020230643335 13/10/2023 KRISHNA PRBHAKAR NIKAM 1815005035WL036686 KRISHNA PRBHAKAR NIKAM 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662742 Mr. KRISHNA PRBHAKAR NIKAM CENTRAL BANK OF INDIA(607115)
96 SILLOD MH-15-005-035-001/790
(KOTNANDRA) 		1815005035NRG24131020230643412 13/10/2023 BHIKN SHAEABRAO TAKSALE 1815005035WL036693 BHIKN SHAEABRAO TAKSALE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662745 Mr. BHIKN SHAEABRAO TAKSALE CENTRAL BANK OF INDIA(607115)
97 SILLOD MH-15-005-035-001/790
(KOTNANDRA) 		1815005035NRG24131020230643413 13/10/2023 RENUKA BHIKN TAKSALE 1815005035WL036693 RENUKA BHIKN TAKSALE 00089 CBIN0284823 1638 1638 Processed 10/11/2023 A314230662741 Mrs. RENUKA . BHIKN CENTRAL BANK OF INDIA(607115)
98 SILLOD MH-15-005-050-001/318
(MHASLA BK) 		1815005050NRG24121020230636611 13/10/2023 SUNITABAI FAKIRRAO KAMBLE 1815005050WL036308 SUNITABAI FAKIRRAO KAMBLE 00089 CBIN0284823 1365 1365 Processed 10/11/2023 A314230662716 Mrs. SUNITA FAKIRRAO KAMBLE CENTRAL BANK OF INDIA(607115)
SubTotal 53781 53781
99 SILLOD MH-15-005-001-001/1120
(AJANTHA) 		1815005001NRG24131020230643206 13/10/2023 Vikas Prakash Gupta 1815005001WL036669 Vikas Prakash Gupta 00114 YESB0AUR096 1092 1092 Processed 10/11/2023 A314230663503 Vikas Prakash Gupta THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 SILLOD MH-15-005-001-001/2749
(AJANTHA) 		1815005001NRG24131020230643272 13/10/2023 PRABHU TRIAMBAK ZALAWAR 1815005001WL036672 PRABHU TRIAMBAK ZALAWAR 00114 YESB0AUR096 1911 1911 Processed 10/11/2023 A314230662766 PRABHU TRIAMBAK ZALAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3003 3003
101 SILLOD MH-15-005-001-001/1912
(AJANTHA) 		1815005001NRG24131020230643259 13/10/2023 RAJU PRABHU ZALAWAR 1815005001WL036671 RAJU PRABHU ZALAWAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230662769 RAJU PRABHU ZALAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 SILLOD MH-15-005-001-001/2911
(AJANTHA) 		1815005001NRG24131020230643215 13/10/2023 AAYESHABEE USMAN KHA 1815005001WL036669 AAYESHABEE USMAN KHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662768 AAYESHABEE USMAN KHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 SILLOD MH-15-005-001-001/292
(AJANTHA) 		1815005001NRG24131020230643242 13/10/2023 USHA SANTOSH CHONDIYE 1815005001WL036670 USHA SANTOSH CHONDIYE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230663504 USHA SANTOSH CHONDIYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SILLOD MH-15-005-004-001/1957
(AMBHAI) 		1815005004NRG24131020230643102 13/10/2023 GANESH KAILAS JADHAV 1815005004WL036659 GANESH KAILAS JADHAV 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230663500 Mr. GANESH KAILASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
105 SILLOD MH-15-005-004-001/599
(AMBHAI) 		1815005004NRG24131020230643108 13/10/2023 RAJU DEVRAO SURDKAR 1815005004WL036660 RAJU DEVRAO SURDKAR 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230663502 RAJU DEVRAO SURDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 SILLOD MH-15-005-004-001/748
(AMBHAI) 		1815005004NRG24131020230643105 13/10/2023 SAMADHAN DEVRAO SAPKAL 1815005004WL036659 SAMADHAN DEVRAO SAPKAL 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230662795 SAMADHAN DEVRAO SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 SILLOD MH-15-005-004-001/87
(AMBHAI) 		1815005004NRG24131020230643118 13/10/2023 NAMDEV SALUBA SONVANE 1815005004WL036661 NAMDEV SALUBA SONVANE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230662792 NAMDEV SALUBA SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 SILLOD MH-15-005-009-002/110
(DHAWADA) 		1815005000NRG24131020230643457 13/10/2023 KAHINATH RAVLE 1815005WL036698 KAHINATH RAVLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662830 KAHINATH RAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SILLOD MH-15-005-015-001/557
(SISARKHEDA) 		1815005015NRG24121020230640738 13/10/2023 SHALIKRAO PUNJAJI NAVHARE 1815005015WL036538 SHALIKRAO PUNJAJI NAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662775 SHALIKRAO PUNJAJI NAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 SILLOD MH-15-005-022-001/1525
(PALSHI) 		1815005022NRG24131020230643323 13/10/2023 SHILABAI SHIVAJI BADAK 1815005022WL036682 SHILABAI SHIVAJI BADAK 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230662790 SHILABAI SHIVAJI BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 SILLOD MH-15-005-035-001/64
(KOTNANDRA) 		1815005035NRG24131020230643411 13/10/2023 BAJIRAO MANGATE 1815005035WL036693 BAJIRAO MANGATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662786 BAJIRAO MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 SILLOD MH-15-005-046-001/2299
(RELGAON) 		1815005046NRG24131020230643603 13/10/2023 BHAGWAN BHIKKAN BASATE 1815005046WL036712 BHAGWAN BHIKKAN BASATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662791 Mr. BHAGWAN BHIKA BASANTE MAHARASHTRA GRAMIN BANK(607000)
113 SILLOD MH-15-005-046-001/2304
(RELGAON) 		1815005046NRG24131020230643604 13/10/2023 SWARNASING PANCHAMSING MUNDHE 1815005046WL036712 SWARNASING PANCHAMSING MUNDHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662793 SWARNASING PANCHAMSING MUNDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 SILLOD MH-15-005-046-001/237
(RELGAON) 		1815005046NRG24131020230643571 13/10/2023 MIRABI DEVSINGH MUNDHE 1815005046WL036709 MIRABI DEVSINGH MUNDHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230663501 Mirabai Ambadas Mundhe AIRTEL PAYMENTS BANK LIMITED(990288)
115 SILLOD MH-15-005-050-001/319
(MHASLA BK) 		1815005050NRG24121020230636612 13/10/2023 DIPAK HIRAMAN KAMBLE 1815005050WL036308 DIPAK HIRAMAN KAMBLE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230662774 DIPAK HIRAMAN KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 SILLOD MH-15-005-050-001/66
(MHASLA BK) 		1815005050NRG24121020230636614 13/10/2023 PUNJARAM CHINDHAJI KAMBLE 1815005050WL036308 PUNJARAM CHINDHAJI KAMBLE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230662772 PUNJARAM CHINDHAJI KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 SILLOD MH-15-005-064-001/1035
(SASURWADA) 		1815005064NRG24111020230636433 13/10/2023 SM JAYSHRI AMOL BADAK 1815005064WL036286 SM JAYSHRI AMOL BADAK 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230663496 Mrs. Jayshri Amol Badak MAHARASHTRA GRAMIN BANK(607000)
118 SILLOD MH-15-005-064-001/1091
(SASURWADA) 		1815005064NRG24111020230636208 13/10/2023 RAGHUNATH PANDURANG BHOTKAR 1815005064WL036273 RAGHUNATH PANDURANG BHOTKAR 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230662822 RAGHUNATH PANDURANG BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SILLOD MH-15-005-064-001/1100
(SASURWADA) 		1815005064NRG24111020230636209 13/10/2023 PANDIT PANDURANG BHOTKAR 1815005064WL036273 PANDIT PANDURANG BHOTKAR 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230662807 PANDIT PANDURANG BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 SILLOD MH-15-005-064-001/1129
(SASURWADA) 		1815005064NRG24111020230636212 13/10/2023 VANKAR TAYRAM SAUDAGAR 1815005064WL036273 VANKAR TAYRAM SAUDAGAR 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230662810 Mrs. Vankar Tayram Saudagar MAHARASHTRA GRAMIN BANK(607000)
121 SILLOD MH-15-005-064-001/1152
(SASURWADA) 		1815005064NRG24111020230636193 13/10/2023 MR GOVINDA KALE 1815005064WL036271 MR GOVINDA KALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662813 Mr. GOVINDA PANDIT KALE MAHARASHTRA GRAMIN BANK(607000)
122 SILLOD MH-15-005-064-001/1154
(SASURWADA) 		1815005064NRG24111020230636426 13/10/2023 CHANDRAKALABAI RANGRAO KALE 1815005064WL036284 CHANDRAKALABAI RANGRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662803 CHANDRAKALABAI RANGRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 SILLOD MH-15-005-064-001/1154
(SASURWADA) 		1815005064NRG24111020230636425 13/10/2023 RANGRAO SAMPAT KALE 1815005064WL036284 RANGRAO SAMPAT KALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230663499 RANGRAO SAMPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 SILLOD MH-15-005-064-001/1155
(SASURWADA) 		1815005064NRG24111020230636427 13/10/2023 YOGESH RANGRAO KALE 1815005064WL036284 YOGESH RANGRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662817 YOGESH RANGRAO KALE HDFC BANK LTD(607152)
125 SILLOD MH-15-005-064-001/1161
(SASURWADA) 		1815005064NRG24111020230636195 13/10/2023 MR ANANADA PANDIT KALE 1815005064WL036271 MR ANANADA PANDIT KALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662826 MR ANANADA PANDIT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 SILLOD MH-15-005-064-001/1175
(SASURWADA) 		1815005064NRG24111020230636441 13/10/2023 DWARKABAI BHIKAN SONAWANE 1815005064WL036287 DWARKABAI BHIKAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662820 Miss. Dwarkabai Bhikan Sonawane MAHARASHTRA GRAMIN BANK(607000)
127 SILLOD MH-15-005-064-001/1181
(SASURWADA) 		1815005064NRG24111020230636429 13/10/2023 SUNIL PUNDLIK KALE 1815005064WL036285 SUNIL PUNDLIK KALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662825 SUNIL PUNDLIK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 SILLOD MH-15-005-064-001/1187
(SASURWADA) 		1815005064NRG24111020230636197 13/10/2023 SHOBHA DEVIDAS KALE 1815005064WL036271 SHOBHA DEVIDAS KALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662827 SHOBHA DEVIDAS KALE MAHARASHTRA GRAMIN BANK(607000)
129 SILLOD MH-15-005-064-001/1213
(SASURWADA) 		1815005064NRG24111020230636198 13/10/2023 MUKTABAI MAROTI NEVDE 1815005064WL036271 MUKTABAI MAROTI NEVDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662816 MUKTABAI MAROTI NEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 SILLOD MH-15-005-064-001/145
(SASURWADA) 		1815005064NRG24121020230637306 13/10/2023 MR PRAYAGBAI KALE 1815005064WL036338 MR PRAYAGBAI KALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662815 MR PRAYAGBAI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 SILLOD MH-15-005-064-001/18
(SASURWADA) 		1815005064NRG24111020230636219 13/10/2023 PUNDLIK GANPAT BHOTKAR 1815005064WL036273 PUNDLIK GANPAT BHOTKAR 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230662804 PUNDLIK GANPAT BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 SILLOD MH-15-005-064-001/28
(SASURWADA) 		1815005064NRG24111020230636203 13/10/2023 DAMODHAR BHIMRAO BHOTKAR 1815005064WL036271 DAMODHAR BHIMRAO BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230663498 DAMODHAR BHIMRAO BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 SILLOD MH-15-005-064-001/7
(SASURWADA) 		1815005064NRG24111020230636440 13/10/2023 SAHEBRAO LAXIMAN DANDGE 1815005064WL036286 SAHEBRAO LAXIMAN DANDGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230663497 SAHEBRAO LAXIMAN DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 SILLOD MH-15-005-064-001/71
(SASURWADA) 		1815005064NRG24111020230636442 13/10/2023 SANJAY RAMDAS KALE 1815005064WL036287 SANJAY RAMDAS KALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662811 SANJAY RAMDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 SILLOD MH-15-005-064-001/84
(SASURWADA) 		1815005064NRG24111020230636204 13/10/2023 BABURAO SANPAT KALE 1815005064WL036271 BABURAO SANPAT KALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662798 BABURAO SANPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 SILLOD MH-15-005-064-001/96
(SASURWADA) 		1815005064NRG24111020230636444 13/10/2023 SANTOSH KRUSHANA PRASHAD 1815005064WL036287 SANTOSH KRUSHANA PRASHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662821 SANTOSH KRUSHANA PRASHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 SILLOD MH-15-005-066-001/137
(HATTI) 		1815005066NRG24121020230636462 13/10/2023 DIPAK BHIMRAO BANSODE 1815005066WL036289 DIPAK BHIMRAO BANSODE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230662809 DIPAK BHIMRAO BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 SILLOD MH-15-005-066-001/137
(HATTI) 		1815005066NRG24121020230636461 13/10/2023 TAIBAI BHIMRAO BANSODE 1815005066WL036289 TAIBAI BHIMRAO BANSODE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230662824 Miss. Taibai Bhimrao Bansode MAHARASHTRA GRAMIN BANK(607000)
139 SILLOD MH-15-005-066-001/159
(HATTI) 		1815005066NRG24121020230636445 13/10/2023 SITARAM DAGADU JARARE 1815005066WL036288 SITARAM DAGADU JARARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662814 SITARAM DAGADU JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 SILLOD MH-15-005-066-001/190
(HATTI) 		1815005066NRG24121020230636447 13/10/2023 DVARAKA KRUSHNA LAVATE 1815005066WL036288 DVARAKA KRUSHNA LAVATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662812 DVARAKA KRUSHNA LAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 SILLOD MH-15-005-066-001/190
(HATTI) 		1815005066NRG24121020230636446 13/10/2023 KRUSHNA GANGARAM LAVATE 1815005066WL036288 KRUSHNA GANGARAM LAVATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662800 KRUSHNA GANGARAM LAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SILLOD MH-15-005-066-001/220
(HATTI) 		1815005066NRG24131020230643075 13/10/2023 GOVINDA CHAGAN BHOTKAR 1815005066WL036655 GOVINDA CHAGAN BHOTKAR 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230662806 GOVINDA CHAGAN BHOTK BANK OF BARODA(606985)
143 SILLOD MH-15-005-066-001/258
(HATTI) 		1815005066NRG24121020230636448 13/10/2023 VISHNU GANGARAM LAVATE 1815005066WL036288 VISHNU GANGARAM LAVATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662805 VISHNU GANGARAM LAVA BANK OF BARODA(606985)
144 SILLOD MH-15-005-066-001/327
(HATTI) 		1815005066NRG24121020230636466 13/10/2023 GANGARAM PANDU JARARE 1815005066WL036290 GANGARAM PANDU JARARE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230662808 GANGARAM PANDU JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 SILLOD MH-15-005-066-001/327
(HATTI) 		1815005066NRG24121020230636467 13/10/2023 KALABAI GANGARAM JARARE 1815005066WL036290 KALABAI GANGARAM JARARE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230662818 Mrs. KALABAI GANGARAM JARARE MAHARASHTRA GRAMIN BANK(607000)
146 SILLOD MH-15-005-066-001/943
(HATTI) 		1815005066NRG24121020230636454 13/10/2023 VISHNU SITARAM JARARE 1815005066WL036288 VISHNU SITARAM JARARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662823 VISHNU SITARAM JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 SILLOD MH-15-005-070-001/685
(SIRSALA) 		1815005070NRG24121020230640038 13/10/2023 SHALIKRAO SHENPHADU NAROTE 1815005070WL036515 SHALIKRAO SHENPHADU NAROTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662796 Mr. Shalikrao Shenfadu Narote MAHARASHTRA GRAMIN BANK(607000)
148 SILLOD MH-15-005-072-001/150
(SHINDEPHAL) 		1815005072NRG24131020230643178 13/10/2023 BABURAO HARI AAKALKAR 1815005072WL036666 BABURAO HARI AAKALKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662833 BABURAO HARI AAKALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SILLOD MH-15-005-072-001/808
(SHINDEPHAL) 		1815005072NRG24131020230643169 13/10/2023 EKNATHGANPAT KAWALE 1815005072WL036665 EKNATHGANPAT KAWALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230663493 EKNATHGANPAT KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 SILLOD MH-15-005-072-001/83
(SHINDEPHAL) 		1815005072NRG24131020230643171 13/10/2023 SHRIRAM DEVRAO SHINDE 1815005072WL036665 SHRIRAM DEVRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230663495 SHRIRAM DEVRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SILLOD MH-15-005-072-001/83
(SHINDEPHAL) 		1815005072NRG24131020230643172 13/10/2023 USHABAI SHRIRAM SHINDE 1815005072WL036665 USHABAI SHRIRAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230663494 USHABAI SHRIRAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 SILLOD MH-15-005-072-001/87
(SHINDEPHAL) 		1815005072NRG24131020230643186 13/10/2023 MANIKRAO RAGHO KHANDVE 1815005072WL036666 MANIKRAO RAGHO KHANDVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662832 MANIKRAO RAGHO KHANDVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 SILLOD MH-15-005-072-001/87
(SHINDEPHAL) 		1815005072NRG24131020230643187 13/10/2023 SANGITA MANIK KHANDVE 1815005072WL036666 SANGITA MANIK KHANDVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662834 Miss. Sangita Manikrao Khandve MAHARASHTRA GRAMIN BANK(607000)
154 SILLOD MH-15-005-073-001/3562
(SAROLA-) 		1815005073NRG24131020230643626 13/10/2023 CHANDRAKANT BHIVASAN VARADE 1815005073WL036719 CHANDRAKANT BHIVASAN VARADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662797 CHANDRAKANT BHIVASAN VARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-079-001/230
(DIGRAS) 		1815005079NRG24121020230638072 13/10/2023 MR ANITABAI NARAYAN VARADE 1815005079WL036366 MR ANITABAI NARAYAN VARADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662765 MR ANITABAI NARAYAN VARADE STATE BANK OF INDIA(508548)
156 SILLOD MH-15-005-085-001/498
(DHOTRA) 		1815005000NRG24121020230640352 13/10/2023 CHANDU MADHUKAR JADHAV 1815005WL036529 CHANDU MADHUKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662777 CHANDU MADHUKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 SILLOD MH-15-005-090-001/38
(KHUPTA) 		1815005090NRG24121020230636654 13/10/2023 SAKHARABAI KADUBA SONVANE 1815005090WL036312 SAKHARABAI KADUBA SONVANE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230662779 SAKHARABAI KADUBA SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 SILLOD MH-15-005-092-001/220
(HALDA) 		1815005092NRG24131020230643142 13/10/2023 PRAKASH PUNDLIK BORADE 1815005092WL036664 PRAKASH PUNDLIK BORADE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230662781 PRAKASH PUNDLIK BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 97734 97734
159 SILLOD MH-15-005-007-001/2782
(RAHIMABAD) 		1815005007NRG24131020230643120 13/10/2023 DATTA BALU MORE 1815005007WL036662 DATTA BALU MORE 00415 SBIN0002427 1365 1365 Processed 10/11/2023 A314230662708 DATTA BALU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 SILLOD MH-15-005-007-001/2782
(RAHIMABAD) 		1815005007NRG24131020230643121 13/10/2023 RUTUJA DATTA MORE 1815005007WL036662 RUTUJA DATTA MORE 00415 SBIN0002427 1365 1365 Processed 10/11/2023 A314230663434 MS RUTUJA ASHOK GAWALI STATE BANK OF INDIA(508548)
161 SILLOD MH-15-005-073-001/30
(SAROLA-) 		1815005073NRG24131020230643623 13/10/2023 Vitthal Piraji Gore 1815005073WL036719 Vitthal Piraji Gore 00415 SBIN0002427 1638 1638 Processed 10/11/2023 A314230662715 VITTHAL PIRAJI GORE HDFC BANK LTD(607152)
SubTotal 4368 4368
162 SILLOD MH-15-005-087-001/67
(PANWADODH KH) 		1815005087NRG24121020230636527 13/10/2023 POOJA UTTAM SURADKAR 1815005087WL036300 POOJA UTTAM SURADKAR 00415 SBIN0009992 1365 1365 Processed 10/11/2023 A314230662752 MRS POOJA UTTAM SURADKAR STATE BANK OF INDIA(508548)
163 SILLOD MH-15-005-087-001/67
(PANWADODH KH) 		1815005087NRG24121020230636526 13/10/2023 UTTAM PANDURANG SURADKAR 1815005087WL036300 UTTAM PANDURANG SURADKAR 00415 SBIN0009992 1365 1365 Processed 10/11/2023 A314230662587 MR UTTAM PANDURANG SURADKAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
164 SILLOD MH-15-005-064-001/1161
(SASURWADA) 		1815005064NRG24111020230636196 13/10/2023 Miss.SUNANDA ANANDA KALE 1815005064WL036271 Miss.SUNANDA ANANDA KALE 00415 SBIN0011451 1638 1638 Processed 10/11/2023 A314230662720 MISS SUNANDA ANANDA KALE STATE BANK OF INDIA(508548)
165 SILLOD MH-15-005-064-001/154
(SASURWADA) 		1815005064NRG24121020230637309 13/10/2023 Miss MANJALABAI FAKIRRAO SARODE 1815005064WL036338 Miss MANJALABAI FAKIRRAO SARODE 00415 SBIN0011451 1638 1638 Processed 10/11/2023 A314230662721 MISS MANJALABAI FAKIRRAO SARODE STATE BANK OF INDIA(508548)
166 SILLOD MH-15-005-064-001/99
(SASURWADA) 		1815005064NRG24121020230637311 13/10/2023 CHHAYA SHALIK SARODE 1815005064WL036338 CHHAYA SHALIK SARODE 00415 SBIN0011451 1638 1638 Processed 10/11/2023 A314230662719 MISS SHIIABAI SHALIK SARODE STATE BANK OF INDIA(508548)
167 SILLOD MH-15-005-066-001/258
(HATTI) 		1815005066NRG24121020230636449 13/10/2023 CHANDRAKALA VISHNU LAVATE 1815005066WL036288 CHANDRAKALA VISHNU LAVATE 00415 SBIN0011451 1638 1638 Processed 10/11/2023 A314230662717 MISS CHANDRAKALABAI VISHNU LAHUTE STATE BANK OF INDIA(508548)
168 SILLOD MH-15-005-066-001/884
(HATTI) 		1815005066NRG24121020230636453 13/10/2023 YOGITA RAJESH LAVATE 1815005066WL036288 YOGITA RAJESH LAVATE 00415 SBIN0011451 1638 1638 Processed 10/11/2023 A314230662718 MISS YOGITA RAJESH LAVTE STATE BANK OF INDIA(508548)
169 SILLOD MH-15-005-087-001/106
(PANWADODH KH) 		1815005087NRG24121020230636521 13/10/2023 VITTHAL BHAGWAT PANHALE 1815005087WL036299 VITTHAL BHAGWAT PANHALE 00415 SBIN0011451 1911 1911 Processed 10/11/2023 A314230662588 MR VITTHAL BHAGWAT PANHALE STATE BANK OF INDIA(508548)
SubTotal 10101 10101
170 SILLOD MH-15-005-022-001/10180
(PALSHI) 		1815005022NRG24131020230643337 13/10/2023 bank 1815005022WL036687 bank 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663340 bank THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 SILLOD MH-15-005-022-001/1250
(PALSHI) 		1815005022NRG24131020230643330 13/10/2023 SUNANDA SUKHDEV BADAK 1815005022WL036685 SUNANDA SUKHDEV BADAK 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663432 SUNDA SUKHADEV BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
172 SILLOD MH-15-005-022-001/127
(PALSHI) 		1815005022NRG24131020230643321 13/10/2023 RAMESH DHANAJI BADAK 1815005022WL036682 RAMESH DHANAJI BADAK 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663473 MR RAMESH DHANJI BADAK STATE BANK OF INDIA(508548)
173 SILLOD MH-15-005-022-001/127
(PALSHI) 		1815005022NRG24131020230643320 13/10/2023 SULOCHNA DHANAJI BADAK 1815005022WL036682 SULOCHNA DHANAJI BADAK 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663382 SULOCHNA DHANAJI BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 SILLOD MH-15-005-022-001/163
(PALSHI) 		1815005022NRG24131020230643338 13/10/2023 HANUMANTA PANDU BADAK 1815005022WL036687 HANUMANTA PANDU BADAK 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663346 HANUMANTA PANDU BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 SILLOD MH-15-005-022-001/232
(PALSHI) 		1815005022NRG24131020230643332 13/10/2023 REKHABAI DADARAO BADAK 1815005022WL036685 REKHABAI DADARAO BADAK 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663433 REKHABAI DADARAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 SILLOD MH-15-005-022-001/399
(PALSHI) 		1815005022NRG24131020230643308 13/10/2023 AJINATH VISHNU BADAK 1815005022WL036679 AJINATH VISHNU BADAK 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663385 MR AJINATH BADAK STATE BANK OF INDIA(508548)
177 SILLOD MH-15-005-022-001/408
(PALSHI) 		1815005022NRG24131020230643339 13/10/2023 BANK 1815005022WL036687 BANK 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663478 BANK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-022-001/515
(PALSHI) 		1815005022NRG24131020230643340 13/10/2023 BANK 1815005022WL036687 BANK 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663347 BANK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 SILLOD MH-15-005-022-001/63
(PALSHI) 		1815005022NRG24131020230643382 13/10/2023 VIMALBAI DARAO BADAK 1815005022WL036690 VIMALBAI DARAO BADAK 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663363 VIMALBAI DARAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 SILLOD MH-15-005-022-001/645
(PALSHI) 		1815005022NRG24131020230643383 13/10/2023 VISHNU SAHEBRAO BADAK 1815005022WL036690 VISHNU SAHEBRAO BADAK 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663359 MR VISHNU SHEBRAO BADAK STATE BANK OF INDIA(508548)
181 SILLOD MH-15-005-022-001/673
(PALSHI) 		1815005022NRG24131020230643303 13/10/2023 BANK 1815005022WL036678 BANK 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663357 BANK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 SILLOD MH-15-005-022-001/777
(PALSHI) 		1815005022NRG24131020230643384 13/10/2023 CHANDRAKALA DINKAR BADAK 1815005022WL036690 CHANDRAKALA DINKAR BADAK 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663474 CHANDRAKALA DINKAR BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 SILLOD MH-15-005-022-001/791
(PALSHI) 		1815005022NRG24131020230643341 13/10/2023 UTTAM TOTARAM NIKAM 1815005022WL036688 UTTAM TOTARAM NIKAM 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663464 UTTAM TOTARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 SILLOD MH-15-005-022-001/794
(PALSHI) 		1815005022NRG24131020230643396 13/10/2023 EKNATH BHIVASAN BADAK 1815005022WL036692 EKNATH BHIVASAN BADAK 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230662753 EKNATH BHIVASAN BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 SILLOD MH-15-005-022-001/808
(PALSHI) 		1815005022NRG24131020230643385 13/10/2023 SONABAI DEVAJI GHADE 1815005022WL036690 SONABAI DEVAJI GHADE 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663466 MRS SONUBAI DEVAJI DHANDE STATE BANK OF INDIA(508548)
186 SILLOD MH-15-005-022-001/958
(PALSHI) 		1815005022NRG24131020230643397 13/10/2023 DATTATRAY SARJERAO BADAK 1815005022WL036692 DATTATRAY SARJERAO BADAK 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663477 DATTATRAY SARJERAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 SILLOD MH-15-005-022-001/958
(PALSHI) 		1815005022NRG24131020230643398 13/10/2023 SAVITA DATTATRAY BADAK 1815005022WL036692 SAVITA DATTATRAY BADAK 00415 SBIN0020015 1365 1365 Processed 10/11/2023 A314230663476 SAVITA DATTATRAY BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 SILLOD MH-15-005-024-001/35
(BHAVAN) 		1815005024NRG24121020230637468 13/10/2023 PRAKASH KASHINATH TUPE 1815005024WL036346 PRAKASH KASHINATH TUPE 00415 SBIN0020015 1638 1638 Processed 10/11/2023 A314230663349 PRAKASH KASHINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 SILLOD MH-15-005-024-001/873
(BHAVAN) 		1815005024NRG24121020230637473 13/10/2023 KAVITA SOMINATH KALAM 1815005024WL036348 KAVITA SOMINATH KALAM 00415 SBIN0020015 1638 1638 Processed 10/11/2023 A314230662749 KAVITA SOMINATH KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-092-001/972
(HALDA) 		1815005092NRG24131020230643132 13/10/2023 SHIVAJI VISHANU SURDKAR 1815005092WL036663 SHIVAJI VISHANU SURDKAR 00415 SBIN0020015 1911 1911 Processed 10/11/2023 A314230662746 SHIVAJI VISHNU SURADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29757 29757
191 SILLOD MH-15-005-001-001/1077
(AJANTHA) 		1815005001NRG24131020230643250 13/10/2023 SANJAY SAKLAL THAKARE 1815005001WL036671 SANJAY SAKLAL THAKARE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663458 SANJAY SAKLAL THAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 SILLOD MH-15-005-001-001/1105
(AJANTHA) 		1815005001NRG24131020230643251 13/10/2023 SHAIKH SAGIR SHAIKH MAHOMMAD 1815005001WL036671 SHAIKH SAGIR SHAIKH MAHOMMAD 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230663334 MR SAGIR MAHMAD SHIKH STATE BANK OF INDIA(508548)
193 SILLOD MH-15-005-001-001/112
(AJANTHA) 		1815005001NRG24131020230643230 13/10/2023 RAMCHANDRA TULSHIRAM DASRE 1815005001WL036670 RAMCHANDRA TULSHIRAM DASRE 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230663366 RAMCHANDRA TULSHIRAM DASRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 SILLOD MH-15-005-001-001/1131
(AJANTHA) 		1815005001NRG24131020230643231 13/10/2023 RAVIRAJ RAMESH KATHOTE 1815005001WL036670 RAVIRAJ RAMESH KATHOTE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663475 MR RAVIRAJ RAMESH KATHOTE STATE BANK OF INDIA(508548)
195 SILLOD MH-15-005-001-001/1131
(AJANTHA) 		1815005001NRG24131020230643232 13/10/2023 SHARDA RAVIRAJ KATHOTE 1815005001WL036670 SHARDA RAVIRAJ KATHOTE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230662584 MRS SHARDA RAVIRAJ KATHOTE STATE BANK OF INDIA(508548)
196 SILLOD MH-15-005-001-001/1132
(AJANTHA) 		1815005001NRG24131020230643292 13/10/2023 JITENDRA MUKUNDA DANDGE 1815005001WL036674 JITENDRA MUKUNDA DANDGE 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230662726 JITENDRA DANDGE ICICI BANK LTD(508534)
197 SILLOD MH-15-005-001-001/1167
(AJANTHA) 		1815005001NRG24131020230643252 13/10/2023 ROSHAN VITTHAL DHAKARE 1815005001WL036671 ROSHAN VITTHAL DHAKARE 00415 SBIN0020364 1365 1365 Processed 10/11/2023 A314230663386 MR ROSHAN VITTHAL DHAKRE STATE BANK OF INDIA(508548)
198 SILLOD MH-15-005-001-001/118
(AJANTHA) 		1815005001NRG24131020230643236 13/10/2023 AKASH RAMESH KATHOTE 1815005001WL036670 AKASH RAMESH KATHOTE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663445 MR AKASH RAMESH KATHOTE STATE BANK OF INDIA(508548)
199 SILLOD MH-15-005-001-001/118
(AJANTHA) 		1815005001NRG24131020230643235 13/10/2023 KALABAI RAMESH KATHOLE 1815005001WL036670 KALABAI RAMESH KATHOLE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663469 KALABAI RAMESH KATHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 SILLOD MH-15-005-001-001/1181
(AJANTHA) 		1815005001NRG24131020230643254 13/10/2023 NIRMALABAI SUNIL MAHOR 1815005001WL036671 NIRMALABAI SUNIL MAHOR 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663354 MRS NIRMALABAI SUNIL MAHOR STATE BANK OF INDIA(508548)
201 SILLOD MH-15-005-001-001/1181
(AJANTHA) 		1815005001NRG24131020230643253 13/10/2023 SUNIL SUPDU MAHOR 1815005001WL036671 SUNIL SUPDU MAHOR 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663510 MR SUNIL SUPDU MAHOR STATE BANK OF INDIA(508548)
202 SILLOD MH-15-005-001-001/128
(AJANTHA) 		1815005001NRG24131020230643268 13/10/2023 RAJU TUKARAM SATFALE 1815005001WL036672 RAJU TUKARAM SATFALE 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230663348 MR RAJU TUKARAM SATFALE STATE BANK OF INDIA(508548)
203 SILLOD MH-15-005-001-001/1352
(AJANTHA) 		1815005001NRG24131020230643284 13/10/2023 SAVITA SURESH SATFALE 1815005001WL036673 SAVITA SURESH SATFALE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663350 MRS SAVITA SURESH SATFALE STATE BANK OF INDIA(508548)
204 SILLOD MH-15-005-001-001/1405
(AJANTHA) 		1815005001NRG24131020230643255 13/10/2023 DEVIDAS BANSI PANDIT 1815005001WL036671 DEVIDAS BANSI PANDIT 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230663343 MR DEVIDAS BANSI PANDIT STATE BANK OF INDIA(508548)
205 SILLOD MH-15-005-001-001/1405
(AJANTHA) 		1815005001NRG24131020230643256 13/10/2023 MANEESHA DEVEEDAS PANDEET 1815005001WL036671 MANEESHA DEVEEDAS PANDEET 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230662727 MR MANEESHA DEVEEDAS PANDEET STATE BANK OF INDIA(508548)
206 SILLOD MH-15-005-001-001/1638
(AJANTHA) 		1815005001NRG24131020230643257 13/10/2023 VITTHAL RAMCHANDRA ZALWAR 1815005001WL036671 VITTHAL RAMCHANDRA ZALWAR 00415 SBIN0020364 1365 1365 Processed 10/11/2023 A314230663550 VITTHAL RAMCHANDRA ZALWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 SILLOD MH-15-005-001-001/213
(AJANTHA) 		1815005001NRG24131020230643238 13/10/2023 SULTANA GULAB TADVI 1815005001WL036670 SULTANA GULAB TADVI 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230663394 MRS SULTANA GULAB TADVI STATE BANK OF INDIA(508548)
208 SILLOD MH-15-005-001-001/2167
(AJANTHA) 		1815005001NRG24131020230643286 13/10/2023 RAJIV SHAHADEV GANGAVANE 1815005001WL036673 RAJIV SHAHADEV GANGAVANE 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230663341 MR RAJIV SHAHADEV GANGAVANE STATE BANK OF INDIA(508548)
209 SILLOD MH-15-005-001-001/2424
(AJANTHA) 		1815005001NRG24131020230643211 13/10/2023 JABBAR KHAN ABDUL RAZZAK 1815005001WL036669 JABBAR KHAN ABDUL RAZZAK 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230662624 MR ABDUL JABBAR KHAN RAZZAK KHAN STATE BANK OF INDIA(508548)
210 SILLOD MH-15-005-001-001/2532
(AJANTHA) 		1815005001NRG24131020230643289 13/10/2023 PRAVIN SANDU ZALAWAR 1815005001WL036673 PRAVIN SANDU ZALAWAR 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230663406 MR PRAVIN SANDU ZALWAR STATE BANK OF INDIA(508548)
211 SILLOD MH-15-005-001-001/2754
(AJANTHA) 		1815005001NRG24131020230643262 13/10/2023 SULOCHANA BHASKAR PANDIT 1815005001WL036671 SULOCHANA BHASKAR PANDIT 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230662751 SULOCHANA BHASKAR PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 SILLOD MH-15-005-001-001/276
(AJANTHA) 		1815005001NRG24131020230643273 13/10/2023 SHOBHABAI SHIVAJI LOKHANDE 1815005001WL036672 SHOBHABAI SHIVAJI LOKHANDE 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230663388 SHOBHABAI SHIVAJI LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SILLOD MH-15-005-001-001/2782
(AJANTHA) 		1815005001NRG24131020230643263 13/10/2023 NITESH GANESH ZALWAR 1815005001WL036671 NITESH GANESH ZALWAR 00415 SBIN0020364 1365 1365 Processed 10/11/2023 A314230663358 MR NITESH GANESH ZALWAR STATE BANK OF INDIA(508548)
214 SILLOD MH-15-005-001-001/2911
(AJANTHA) 		1815005001NRG24131020230643214 13/10/2023 USAMAN KHA MAHEBUB KHA 1815005001WL036669 USAMAN KHA MAHEBUB KHA 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663331 USAMAN KHA MAHEBUB KHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 SILLOD MH-15-005-001-001/2924
(AJANTHA) 		1815005001NRG24131020230643216 13/10/2023 KARIM KHA AJIJ KHA PATHAN 1815005001WL036669 KARIM KHA AJIJ KHA PATHAN 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663367 KARIM KHA AJIJ KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-001-001/3004
(AJANTHA) 		1815005001NRG24131020230643246 13/10/2023 ANITA DILIP GUPTA 1815005001WL036670 ANITA DILIP GUPTA 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230663561 MISS ANITA DILIP GUPTA STATE BANK OF INDIA(508548)
217 SILLOD MH-15-005-001-001/3004
(AJANTHA) 		1815005001NRG24131020230643243 13/10/2023 DILIP CHAGANLAL GUPTA 1815005001WL036670 DILIP CHAGANLAL GUPTA 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230663563 MR DILIP CHANGLAL GUPTA STATE BANK OF INDIA(508548)
218 SILLOD MH-15-005-001-001/3004
(AJANTHA) 		1815005001NRG24131020230643245 13/10/2023 RITESH DILIP GUPTA 1815005001WL036670 RITESH DILIP GUPTA 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230663565 MR RITESH DILIP GUPTA STATE BANK OF INDIA(508548)
219 SILLOD MH-15-005-001-001/3004
(AJANTHA) 		1815005001NRG24131020230643244 13/10/2023 SADHNA DILIP GUPTA 1815005001WL036670 SADHNA DILIP GUPTA 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230663562 MRS SADHNA DILIP GUPTA STATE BANK OF INDIA(508548)
220 SILLOD MH-15-005-001-001/3020
(AJANTHA) 		1815005001NRG24131020230643247 13/10/2023 KAUSHALYA JAGDISH RAJPUT 1815005001WL036670 KAUSHALYA JAGDISH RAJPUT 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663421 KAUSHALYABAI JAGDISHSING RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
221 SILLOD MH-15-005-001-001/3075
(AJANTHA) 		1815005001NRG24131020230643217 13/10/2023 HAMID KHAN RASHID KHAN PATHAN 1815005001WL036669 HAMID KHAN RASHID KHAN PATHAN 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230662623 MR HAMID KHAN RASHID KHAN STATE BANK OF INDIA(508548)
222 SILLOD MH-15-005-001-001/3294
(AJANTHA) 		1815005001NRG24131020230643219 13/10/2023 PUNAM SHAKTISING RAJPUT 1815005001WL036669 PUNAM SHAKTISING RAJPUT 00415 SBIN0020364 819 819 Processed 10/11/2023 A314230663333 MR PUNAM SHAKTISING RAJAPUT STATE BANK OF INDIA(508548)
223 SILLOD MH-15-005-001-001/3294
(AJANTHA) 		1815005001NRG24131020230643218 13/10/2023 SHAKTISING GUMANSING RAJPUT 1815005001WL036669 SHAKTISING GUMANSING RAJPUT 00415 SBIN0020364 1092 1092 Processed 10/11/2023 A314230663345 SHAKTISING GUMANSING RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
224 SILLOD MH-15-005-001-001/3386
(AJANTHA) 		1815005001NRG24131020230643248 13/10/2023 RATNABAI SHIVKUMAR BAIRAGI 1815005001WL036670 RATNABAI SHIVKUMAR BAIRAGI 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663420 RATNABAI SHIVKUMAR BAIRAGI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-001-001/3592
(AJANTHA) 		1815005001NRG24131020230643220 13/10/2023 FAREED KHAN MAHBOOB KHAN 1815005001WL036669 FAREED KHAN MAHBOOB KHAN 00415 SBIN0020364 819 819 Processed 10/11/2023 A314230663338 MR FAREED KHAN MAHBOOB KHAN STATE BANK OF INDIA(508548)
226 SILLOD MH-15-005-001-001/3597
(AJANTHA) 		1815005001NRG24131020230643221 13/10/2023 KHAN YASEEN KHAN HAMEED KHAN 1815005001WL036669 KHAN YASEEN KHAN HAMEED KHAN 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663344 KHAN YASEEN KHAN HAMEED PAYTM PAYMENTS BANK LTD(608032)
227 SILLOD MH-15-005-001-001/3600
(AJANTHA) 		1815005001NRG24131020230643223 13/10/2023 ARIF KHAN HAMEED KHAN MEWATI 1815005001WL036669 ARIF KHAN HAMEED KHAN MEWATI 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230662622 ARIF KHAN HAMEED KHAN MEWATI ICICI BANK LTD(508534)
228 SILLOD MH-15-005-001-001/3611
(AJANTHA) 		1815005001NRG24131020230643265 13/10/2023 VIDHYA SANJAY ZALWAR 1815005001WL036671 VIDHYA SANJAY ZALWAR 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230662656 VIDHYA SANJAY ZALWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 SILLOD MH-15-005-001-001/3631
(AJANTHA) 		1815005001NRG24131020230643225 13/10/2023 SHAIKH AMIN SHAIKH ZAAFAR 1815005001WL036669 SHAIKH AMIN SHAIKH ZAAFAR 00415 SBIN0020364 1365 1365 Processed 10/11/2023 A314230663337 MR AMEEN KHAN JAFAR KHAN STATE BANK OF INDIA(508548)
230 SILLOD MH-15-005-001-001/3631
(AJANTHA) 		1815005001NRG24131020230643226 13/10/2023 SHAIKH NASER SHAIKH AMEEN 1815005001WL036669 SHAIKH NASER SHAIKH AMEEN 00415 SBIN0020364 1365 1365 Processed 10/11/2023 A314230662657 MR SHAIKH NASER SHAIKH AMIN STATE BANK OF INDIA(508548)
231 SILLOD MH-15-005-001-001/408
(AJANTHA) 		1815005001NRG24131020230643290 13/10/2023 DURGABAI DILIP SATFALE 1815005001WL036673 DURGABAI DILIP SATFALE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663509 DURGABAI DILIP SATFALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 SILLOD MH-15-005-001-001/486
(AJANTHA) 		1815005001NRG24131020230643276 13/10/2023 KAILAS SANDU ZALVAR 1815005001WL036672 KAILAS SANDU ZALVAR 00415 SBIN0020364 1365 1365 Processed 10/11/2023 A314230663362 KAILAS SANDU ZALWAR CANARA BANK(508532)
233 SILLOD MH-15-005-001-001/486
(AJANTHA) 		1815005001NRG24131020230643274 13/10/2023 SANDU DHONDU ZALVAR 1815005001WL036672 SANDU DHONDU ZALVAR 00415 SBIN0020364 1365 1365 Processed 10/11/2023 A314230663342 SANDU DHONDU ZALVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 SILLOD MH-15-005-001-001/499
(AJANTHA) 		1815005001NRG24131020230643227 13/10/2023 VIJAY PURANSINGH TOMAR 1815005001WL036669 VIJAY PURANSINGH TOMAR 00415 SBIN0020364 819 819 Processed 10/11/2023 A314230662747 VIJAY PURANSINGH TOMAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 SILLOD MH-15-005-001-001/504
(AJANTHA) 		1815005001NRG24131020230643266 13/10/2023 GANGABAI NANDKUMAR TAIDE 1815005001WL036671 GANGABAI NANDKUMAR TAIDE 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230663351 MRS GANGUBAI NANDKUMAR TAYDE STATE BANK OF INDIA(508548)
236 SILLOD MH-15-005-001-001/505
(AJANTHA) 		1815005001NRG24131020230643294 13/10/2023 RAJESH SAHEBRAO SATFALE 1815005001WL036674 RAJESH SAHEBRAO SATFALE 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230663405 MR RAJU SAHEBRAO SATFALE STATE BANK OF INDIA(508548)
237 SILLOD MH-15-005-001-001/59
(AJANTHA) 		1815005001NRG24131020230643277 13/10/2023 NANDABAI MUKUNDA DANDGE 1815005001WL036672 NANDABAI MUKUNDA DANDGE 00415 SBIN0020364 1911 1911 Processed 10/11/2023 A314230663564 MRS NANDABAI MUKUNDA DANDAGE STATE BANK OF INDIA(508548)
238 SILLOD MH-15-005-001-001/7068
(AJANTHA) 		1815005001NRG24131020230643267 13/10/2023 SHIVRAJ PRAMESHWAR ZALWAR 1815005001WL036671 SHIVRAJ PRAMESHWAR ZALWAR 00415 SBIN0020364 1365 1365 Processed 10/11/2023 A314230662728 SHIVRAJ PRAMESHWAR ZALWAR UNION BANK OF INDIA(508500)
239 SILLOD MH-15-005-001-001/727
(AJANTHA) 		1815005001NRG24131020230643280 13/10/2023 ANIL RAMBHAU TAIDE 1815005001WL036672 ANIL RAMBHAU TAIDE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663352 MRS NANDABAI ANIL TAYDE STATE BANK OF INDIA(508548)
240 SILLOD MH-15-005-001-001/727
(AJANTHA) 		1815005001NRG24131020230643281 13/10/2023 NANDA ANIL TAYDE 1815005001WL036672 NANDA ANIL TAYDE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663353 MRS NANDABAI ANIL TAYDE STATE BANK OF INDIA(508548)
241 SILLOD MH-15-005-001-001/960
(AJANTHA) 		1815005001NRG24131020230643282 13/10/2023 RAJU BHAGWAN BHADKE 1815005001WL036672 RAJU BHAGWAN BHADKE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663360 MR RAJU BHAGWAN BHADKE STATE BANK OF INDIA(508548)
242 SILLOD MH-15-005-001-001/960
(AJANTHA) 		1815005001NRG24131020230643283 13/10/2023 SUNITA RAJU BHADKE 1815005001WL036672 SUNITA RAJU BHADKE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663361 MRS SUNITA RAJU BHADKE STATE BANK OF INDIA(508548)
243 SILLOD MH-15-005-079-001/108
(DIGRAS) 		1815005079NRG24121020230638060 13/10/2023 ASHOK KONDIBA PATHAK 1815005079WL036366 ASHOK KONDIBA PATHAK 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663335 ASHOK KONDIBA PATHAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 SILLOD MH-15-005-079-001/113
(DIGRAS) 		1815005079NRG24121020230638062 13/10/2023 SAMADHAN RAMA TARAL 1815005079WL036366 SAMADHAN RAMA TARAL 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663330 SAMADHAN RAMA TARAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SILLOD MH-15-005-079-001/172
(DIGRAS) 		1815005079NRG24121020230638031 13/10/2023 KADUBAI SHIVAJI MORE 1815005079WL036365 KADUBAI SHIVAJI MORE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663355 MRS KADUBAI SHIVAJI MORE STATE BANK OF INDIA(508548)
246 SILLOD MH-15-005-079-001/172
(DIGRAS) 		1815005079NRG24121020230638030 13/10/2023 SHIVAJI UKHARDU MORE 1815005079WL036365 SHIVAJI UKHARDU MORE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663332 SHIVAJI UKHARDU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 SILLOD MH-15-005-079-001/188
(DIGRAS) 		1815005079NRG24121020230638068 13/10/2023 INDUBAI DEVMAN DANDAGE 1815005079WL036366 INDUBAI DEVMAN DANDAGE 00415 SBIN0020364 273 273 Processed 10/11/2023 A314230663389 INDUBAI DEVMAN DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 SILLOD MH-15-005-079-001/188
(DIGRAS) 		1815005079NRG24121020230638069 13/10/2023 SHARAD AJAGATAP 1815005079WL036366 SHARAD AJAGATAP 00415 SBIN0020364 273 273 Processed 10/11/2023 A314230663390 Shardabai Gautam Jagtap AIRTEL PAYMENTS BANK LIMITED(990288)
249 SILLOD MH-15-005-079-001/209
(DIGRAS) 		1815005079NRG24121020230638036 13/10/2023 GAJANAN MANIKRAO KOLHE 1815005079WL036365 GAJANAN MANIKRAO KOLHE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230662653 GAJANAN MANIKRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 SILLOD MH-15-005-079-001/210
(DIGRAS) 		1815005079NRG24121020230638071 13/10/2023 bank 1815005079WL036366 bank 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663356 bank THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 SILLOD MH-15-005-079-001/210
(DIGRAS) 		1815005079NRG24121020230638070 13/10/2023 YADAVRAO SAKHARAM AMBHORE 1815005079WL036366 YADAVRAO SAKHARAM AMBHORE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663523 MR YADAVRAO SAKHARAM AMBHORE STATE BANK OF INDIA(508548)
252 SILLOD MH-15-005-079-001/23
(DIGRAS) 		1815005079NRG24121020230638040 13/10/2023 IJABAI JAGAN TAYADE 1815005079WL036365 IJABAI JAGAN TAYADE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230662628 MRS JIJABAI JAGAN TAYADE STATE BANK OF INDIA(508548)
253 SILLOD MH-15-005-079-001/236
(DIGRAS) 		1815005079NRG24121020230638074 13/10/2023 Govinda kondiba pathak 1815005079WL036366 Govinda kondiba pathak 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663336 MR PATHAK GOVINDA KONDIBA STATE BANK OF INDIA(508548)
254 SILLOD MH-15-005-079-001/266
(DIGRAS) 		1815005079NRG24121020230638046 13/10/2023 RAMESH BABURAO TOPE 1815005079WL036365 RAMESH BABURAO TOPE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230662654 RAMESH BABURAO TOMPE INDIA POST PAYMENTS BANK LIMITED(508528)
255 SILLOD MH-15-005-079-001/28
(DIGRAS) 		1815005079NRG24121020230638047 13/10/2023 AASHABAI GANESH GORADE 1815005079WL036365 AASHABAI GANESH GORADE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230662627 AASHABAI GANESH GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 SILLOD MH-15-005-079-001/518
(DIGRAS) 		1815005079NRG24121020230638048 13/10/2023 PRABHAVTIBAI BHAGWAN TAYDE 1815005079WL036365 PRABHAVTIBAI BHAGWAN TAYDE 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663339 PRABHAVTIBAI BHAGWAN TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 SILLOD MH-15-005-079-001/82
(DIGRAS) 		1815005079NRG24121020230638057 13/10/2023 AJINATH SANDU BELEKAR 1815005079WL036365 AJINATH SANDU BELEKAR 00415 SBIN0020364 819 819 Processed 10/11/2023 A314230662755 MR AJINATH SANDU BELEKAR STATE BANK OF INDIA(508548)
258 SILLOD MH-15-005-079-001/9
(DIGRAS) 		1815005079NRG24121020230638059 13/10/2023 KRUSHNA SHIVAJI DALVI 1815005079WL036365 KRUSHNA SHIVAJI DALVI 00415 SBIN0020364 1638 1638 Processed 10/11/2023 A314230663527 KRUSHNA SHIVAJI DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 107562 107562
259 SILLOD MH-15-005-022-001/580
(PALSHI) 		1815005022NRG24131020230643319 13/10/2023 Mangalabai Bhaskar Badak 1815005022WL036681 Mangalabai Bhaskar Badak 00415 SBIN0021533 1365 1365 Processed 10/11/2023 A314230662754 Mangalabai Bhaskar Badak THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1365 1365
260 SILLOD MH-15-005-090-001/96
(KHUPTA) 		1815005090NRG24121020230636681 13/10/2023 LATA GAJANAN KALE 1815005090WL036314 LATA GAJANAN KALE 00415 SBIN0022001 1911 1911 Processed 10/11/2023 A314230662725 Mrs. Lata Gajanan Kale MAHARASHTRA GRAMIN BANK(607000)
261 SILLOD MH-15-005-091-001/41
(JALKI BAZAR) 		1815005091NRG24131020230643361 13/10/2023 GOPAL SUPDA VARPE 1815005091WL036688 GOPAL SUPDA VARPE 00415 SBIN0022001 1911 1911 Processed 10/11/2023 A314230662667 MR GOPAL SUPADA VARPE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
262 SILLOD MH-15-005-047-001/316
(KASOD) 		1815005047NRG24131020230643496 13/10/2023 NITIN SANJAY SHELKE 1815005047WL036703 NITIN SANJAY SHELKE 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A314230662756 NITIN SANJAY SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
263 SILLOD MH-15-005-047-001/524
(KASOD) 		1815005047NRG24131020230643500 13/10/2023 DIPALI AJAYSING GAUR 1815005047WL036703 DIPALI AJAYSING GAUR 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A314230662757 DIPALI AJAYSING GAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 SILLOD MH-15-005-047-001/524
(KASOD) 		1815005047NRG24131020230643501 13/10/2023 YOGESH AJAYSING GOUR 1815005047WL036703 YOGESH AJAYSING GOUR 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A314230662758 YOGESH AJAYSING GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 SILLOD MH-15-005-047-001/62
(KASOD) 		1815005047NRG24131020230643506 13/10/2023 MADHAVRAO SANDU JADHAV 1815005047WL036703 MADHAVRAO SANDU JADHAV 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A314230663508 MADHAVRAO SANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 SILLOD MH-15-005-050-001/176
(MHASLA BK) 		1815005050NRG24121020230636609 13/10/2023 SHABINABI IRFAN SHAH 1815005050WL036308 SHABINABI IRFAN SHAH 00468 UBIN0541826 1638 1638 Processed 10/11/2023 A314230662761 SHBINABI IRFAN SHAH UNION BANK OF INDIA(508500)
267 SILLOD MH-15-005-064-001/1116
(SASURWADA) 		1815005064NRG24121020230637221 13/10/2023 ARUN MAROTI NEVDE 1815005064WL036335 ARUN MAROTI NEVDE 00468 UBIN0541826 1911 1911 Processed 10/11/2023 A314230663507 ARUN MAROTI NEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 SILLOD MH-15-005-072-001/966
(SHINDEPHAL) 		1815005072NRG24131020230643549 13/10/2023 Chandrakala Baburao Waghmode 1815005072WL036705 Chandrakala Baburao Waghmode 00468 UBIN0541826 1365 1365 Processed 10/11/2023 A314230662759 CHANDRAKALA BABURAO WAGHMODE UNION BANK OF INDIA(508500)
269 SILLOD MH-15-005-072-001/966
(SHINDEPHAL) 		1815005072NRG24131020230643550 13/10/2023 Ganesh Baburao Waghmode 1815005072WL036705 Ganesh Baburao Waghmode 00468 UBIN0541826 1365 1365 Processed 10/11/2023 A314230662760 GANESH BABURAO WAGHMODE UNION BANK OF INDIA(508500)
SubTotal 12831 12831
270 SILLOD MH-15-005-001-001/1176
(AJANTHA) 		1815005001NRG24131020230643234 13/10/2023 Jyoti Ganesh Dhakre 1815005001WL036670 Jyoti Ganesh Dhakre 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230663490 JYOTI GANESH DHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
271 SILLOD MH-15-005-001-001/14
(AJANTHA) 		1815005001NRG24131020230643285 13/10/2023 KISHOR PRAKASH SALVE 1815005001WL036673 KISHOR PRAKASH SALVE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230663279 KISHOR PRAKASH SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
272 SILLOD MH-15-005-001-001/1638
(AJANTHA) 		1815005001NRG24131020230643258 13/10/2023 MEENABAI VITTHAL ZALWAR 1815005001WL036671 MEENABAI VITTHAL ZALWAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230662849 MEENABAI VITTHAL ZALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 SILLOD MH-15-005-001-001/1671
(AJANTHA) 		1815005001NRG24131020230643207 13/10/2023 RUKSANA SHAIKH IMRAN 1815005001WL036669 RUKSANA SHAIKH IMRAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230662611 RUKSANA SHAIKH IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 SILLOD MH-15-005-001-001/1776
(AJANTHA) 		1815005001NRG24131020230643293 13/10/2023 GAFFAR SAMAD SHAIKH 1815005001WL036674 GAFFAR SAMAD SHAIKH 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230662848 GAFFAR SAMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
275 SILLOD MH-15-005-001-001/1912
(AJANTHA) 		1815005001NRG24131020230643260 13/10/2023 Rekha Raju Zalwar 1815005001WL036671 Rekha Raju Zalwar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230663276 REKHA RAJU ZALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SILLOD MH-15-005-001-001/2006
(AJANTHA) 		1815005001NRG24131020230643269 13/10/2023 SHAIKH HARUN SHAIKH MAHEBUB 1815005001WL036672 SHAIKH HARUN SHAIKH MAHEBUB 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230662846 SHAIKH HARUN SHAIKH MAHEBUB INDIA POST PAYMENTS BANK LIMITED(508528)
277 SILLOD MH-15-005-001-001/210
(AJANTHA) 		1815005001NRG24131020230643237 13/10/2023 RAJESH GULABCHAND THAKARE 1815005001WL036670 RAJESH GULABCHAND THAKARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230662610 RAJESH GULABCHAND THAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SILLOD MH-15-005-001-001/2115
(AJANTHA) 		1815005001NRG24131020230643209 13/10/2023 BISMILLA BI AMIN SHAIKH 1815005001WL036669 BISMILLA BI AMIN SHAIKH 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230663283 BISMILLA BI AMIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 SILLOD MH-15-005-001-001/2521
(AJANTHA) 		1815005001NRG24131020230643239 13/10/2023 KISHORSING JIVANSING PARIHAR 1815005001WL036670 KISHORSING JIVANSING PARIHAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230663491 KISHORSING JIVANSING PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 SILLOD MH-15-005-001-001/2532
(AJANTHA) 		1815005001NRG24131020230643288 13/10/2023 SHARDA PRAVIN ZALWAR 1815005001WL036673 SHARDA PRAVIN ZALWAR 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230662851 SHARDA PRAVIN ZALWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 SILLOD MH-15-005-001-001/2587
(AJANTHA) 		1815005001NRG24131020230643270 13/10/2023 RINA KAILAS ZALWAR 1815005001WL036672 RINA KAILAS ZALWAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230662835 RINA KAILAS ZALWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 SILLOD MH-15-005-001-001/2612
(AJANTHA) 		1815005001NRG24131020230643241 13/10/2023 RUBINA SHAKIR TADVI 1815005001WL036670 RUBINA SHAKIR TADVI 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230662838 RUBINA SHAKIR TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SILLOD MH-15-005-001-001/2612
(AJANTHA) 		1815005001NRG24131020230643240 13/10/2023 Shaikar Nasir Tadavi 1815005001WL036670 Shaikar Nasir Tadavi 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230663269 SHAIKAR NASIR TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 SILLOD MH-15-005-001-001/60
(AJANTHA) 		1815005001NRG24131020230643291 13/10/2023 VACHALABAI RAMESH SATFALE 1815005001WL036673 VACHALABAI RAMESH SATFALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230662837 VACHALABAI RAMESH SATFALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SILLOD MH-15-005-001-001/600
(AJANTHA) 		1815005001NRG24131020230643278 13/10/2023 GANESH MULCHAND DHAKRE 1815005001WL036672 GANESH MULCHAND DHAKRE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230663273 GANESH MULCHAND DHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
286 SILLOD MH-15-005-001-001/600
(AJANTHA) 		1815005001NRG24131020230643279 13/10/2023 KRUSHNA SANJAY DHAKRE 1815005001WL036672 KRUSHNA SANJAY DHAKRE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230663275 KRUSHNA SANJAY DHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
287 SILLOD MH-15-005-046-001/2387
(RELGAON) 		1815005046NRG24131020230643575 13/10/2023 DNYNESHWAR SANBHAJI BHAGWAT 1815005046WL036709 DNYNESHWAR SANBHAJI BHAGWAT 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230662839 DAYNESHWAR SANBHAJI BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
288 SILLOD MH-15-005-046-001/2453
(RELGAON) 		1815005046NRG24131020230643580 13/10/2023 MUNDHE SHANKAR AMBADAS 1815005046WL036709 MUNDHE SHANKAR AMBADAS 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230662836 MUNDHE SHANKAR AMBADAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 SILLOD MH-15-005-068-001/109
(KHANDALA) 		1815005068NRG24121020230640261 13/10/2023 GAJANAN KASHINATH CHAVAN 1815005068WL036526 GAJANAN KASHINATH CHAVAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230662613 GAJANAN KASHINATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 SILLOD MH-15-005-068-001/109
(KHANDALA) 		1815005068NRG24121020230640262 13/10/2023 Sulchana Gajanan Chavan 1815005068WL036526 Sulchana Gajanan Chavan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230662612 Sulchana Gajanan Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 SILLOD MH-15-005-068-001/142
(KHANDALA) 		1815005068NRG24121020230640263 13/10/2023 Chavan Yogesh Daulat 1815005068WL036526 Chavan Yogesh Daulat 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230663274 YOGESH DAULATRAO CHA BANK OF BARODA(606985)
292 SILLOD MH-15-005-068-001/239
(KHANDALA) 		1815005068NRG24121020230640264 13/10/2023 ASHOK PANDURANG CHAVAN 1815005068WL036526 ASHOK PANDURANG CHAVAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230663285 ASHOK PANDURANG CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 SILLOD MH-15-005-068-001/239
(KHANDALA) 		1815005068NRG24121020230640265 13/10/2023 Chavan Akash Ashok 1815005068WL036526 Chavan Akash Ashok 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230663284 CHAVAN AKASH ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
294 SILLOD MH-15-005-068-001/393
(KHANDALA) 		1815005068NRG24121020230640267 13/10/2023 VISHNU RAMDAS CHAVAN 1815005068WL036526 VISHNU RAMDAS CHAVAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230663282 VISHNU RAMDAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 SILLOD MH-15-005-068-001/461
(KHANDALA) 		1815005068NRG24121020230639882 13/10/2023 Durga Dadarao Chavhan 1815005068WL036507 Durga Dadarao Chavhan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230663280 Durga Dadarao Chavhan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 SILLOD MH-15-005-068-001/465
(KHANDALA) 		1815005068NRG24121020230640268 13/10/2023 ABASHEB KASHINATH JADHAV 1815005068WL036526 ABASHEB KASHINATH JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230663281 ABASHEB KASHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 SILLOD MH-15-005-068-001/465
(KHANDALA) 		1815005068NRG24121020230640269 13/10/2023 Swati Abasaheb Jadhav 1815005068WL036526 Swati Abasaheb Jadhav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230662609 SWATI ABASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
298 SILLOD MH-15-005-068-001/472
(KHANDALA) 		1815005068NRG24121020230640271 13/10/2023 Chavhan Nirjala Santosh 1815005068WL036526 Chavhan Nirjala Santosh 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230662607 Chavhan Nirjala Santosh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 SILLOD MH-15-005-068-001/472
(KHANDALA) 		1815005068NRG24121020230640270 13/10/2023 Santosh Bhivsan Chavan 1815005068WL036526 Santosh Bhivsan Chavan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230662608 SANTOSH BHIVSAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 SILLOD MH-15-005-068-001/473
(KHANDALA) 		1815005068NRG24121020230640273 13/10/2023 Chandrkala Rameshwar Chavhan 1815005068WL036526 Chandrkala Rameshwar Chavhan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230662606 CHANDRKALA RAMESHWAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 SILLOD MH-15-005-068-001/473
(KHANDALA) 		1815005068NRG24121020230640272 13/10/2023 RAMESHWAR NARAYAN CHAVHAN 1815005068WL036526 RAMESHWAR NARAYAN CHAVHAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230663271 RAMESHWAR NARAYAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 SILLOD MH-15-005-068-001/474
(KHANDALA) 		1815005068NRG24121020230640274 13/10/2023 BAPU KASHINATH JADHAV 1815005068WL036526 BAPU KASHINATH JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230663278 BAPU KASHINATH JADHA BANK OF BARODA(606985)
303 SILLOD MH-15-005-082-001/1150
(MANDNA) 		1815005082NRG24131020230643475 13/10/2023 Janjal Bhausaheb Janardhan 1815005082WL036700 Janjal Bhausaheb Janardhan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230663277 JANJAL BHAUSAHEB JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 SILLOD MH-15-005-085-001/330
(DHOTRA) 		1815005000NRG24121020230640386 13/10/2023 GAJANAN BHUJANGRAO JADHAV 1815005WL036531 GAJANAN BHUJANGRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230663492 GAJANAN BHUJANGRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 SILLOD MH-15-005-092-001/418
(HALDA) 		1815005092NRG24131020230643195 13/10/2023 VIVEK SANJAY SHIMRE 1815005092WL036667 VIVEK SANJAY SHIMRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230662854 VIVEK SANJAY SHIMRE INDIA POST PAYMENTS BANK LIMITED(508528)
306 SILLOD MH-15-005-092-001/4205
(HALDA) 		1815005092NRG24131020230643122 13/10/2023 DIPAK VISHANU SAPAKAL 1815005092WL036663 DIPAK VISHANU SAPAKAL 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230663268 DIPAK VISHNU SAPKAAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 SILLOD MH-15-005-092-001/4206
(HALDA) 		1815005092NRG24131020230643123 13/10/2023 SANTOSH RAMESH KHADAVE 1815005092WL036663 SANTOSH RAMESH KHADAVE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230663270 SANTOSH RAMESH KHADVE INDIA POST PAYMENTS BANK LIMITED(508528)
308 SILLOD MH-15-005-092-001/4209
(HALDA) 		1815005092NRG24131020230643124 13/10/2023 DILIP KADUBA PAWAR 1815005092WL036663 DILIP KADUBA PAWAR 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230662856 PAWAR DILIP KADUBA INDIA POST PAYMENTS BANK LIMITED(508528)
309 SILLOD MH-15-005-092-001/4210
(HALDA) 		1815005092NRG24131020230643125 13/10/2023 BHIMRAO ARJUN SONWANE 1815005092WL036663 BHIMRAO ARJUN SONWANE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230662857 BHIMRAO ARJUN SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
310 SILLOD MH-15-005-092-001/4216
(HALDA) 		1815005092NRG24131020230643126 13/10/2023 PRAMESHOR BABURAV DANDGE 1815005092WL036663 PRAMESHOR BABURAV DANDGE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230662847 PARMESHWAR BABURAV DANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
311 SILLOD MH-15-005-092-001/4218
(HALDA) 		1815005092NRG24131020230643127 13/10/2023 VISHNU LAXIMAN SURADKAR 1815005092WL036663 VISHNU LAXIMAN SURADKAR 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230662842 VISHNU LAXMAN SURADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 SILLOD MH-15-005-092-001/4223
(HALDA) 		1815005092NRG24131020230643128 13/10/2023 AVINASHA KRUSHANA SURADKAR 1815005092WL036663 AVINASHA KRUSHANA SURADKAR 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230662844 AVINASH KRUSHNA SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 SILLOD MH-15-005-092-001/4225
(HALDA) 		1815005092NRG24131020230643129 13/10/2023 RAJU BHAGAJI DANDGE 1815005092WL036663 RAJU BHAGAJI DANDGE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230662850 RAJU BHAGAJI DANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
314 SILLOD MH-15-005-092-001/788
(HALDA) 		1815005092NRG24131020230643130 13/10/2023 MOHAN TRYAMBAK SALAVE 1815005092WL036663 MOHAN TRYAMBAK SALAVE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230662853 MOHAN TRYANBAK SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
315 SILLOD MH-15-005-092-001/971
(HALDA) 		1815005092NRG24131020230643131 13/10/2023 GAJANAN GANESH GAWALE 1815005092WL036663 GAJANAN GANESH GAWALE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230663272 GAJANAN GANESH GAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
316 SILLOD MH-15-005-092-001/989
(HALDA) 		1815005092NRG24131020230643133 13/10/2023 NAVAL GULAB NANWARE 1815005092WL036663 NAVAL GULAB NANWARE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230662840 NAVAL GULABRAO NANNVRE INDIA POST PAYMENTS BANK LIMITED(508528)
317 SILLOD MH-15-005-092-001/990
(HALDA) 		1815005092NRG24131020230643134 13/10/2023 SHATRUGHAN KAUTIK DAMDGE 1815005092WL036663 SHATRUGHAN KAUTIK DAMDGE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230662843 SHATRUGHN KAUTIK DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
318 SILLOD MH-15-005-092-001/993
(HALDA) 		1815005092NRG24131020230643135 13/10/2023 PRAMILA SANTOSH SHINDE 1815005092WL036663 PRAMILA SANTOSH SHINDE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230662841 PRAMILA SANTOSH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
319 SILLOD MH-15-005-092-002/108
(HALDA) 		1815005092NRG24131020230643136 13/10/2023 VILAS KRISHANA BAVASKAR 1815005092WL036663 VILAS KRISHANA BAVASKAR 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230663267 VILAS KRISHNA BAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 SILLOD MH-15-005-092-002/182
(HALDA) 		1815005092NRG24131020230643137 13/10/2023 MANOHAR RAMESH KHADAVE 1815005092WL036663 MANOHAR RAMESH KHADAVE 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230662852 MANOHAR RAMESH KHADVE INDIA POST PAYMENTS BANK LIMITED(508528)
321 SILLOD MH-15-005-092-002/4506
(HALDA) 		1815005092NRG24131020230643138 13/10/2023 SANTOSH BABURAO DANDGE 1815005092WL036663 SANTOSH BABURAO DANDGE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230662855 SANTOSH BABURAV DANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
322 SILLOD MH-15-005-092-002/55
(HALDA) 		1815005092NRG24131020230643139 13/10/2023 KAILAS TRYAMBAK SALAVE 1815005092WL036663 KAILAS TRYAMBAK SALAVE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230662845 KAILAS TRYMBAK SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90636 90636
323 SILLOD MH-15-005-035-001/150
(KOTNANDRA) 		1815005035NRG24131020230643424 13/10/2023 RAMAL RAMESH PANDE 1815005035WL036695 RAMAL RAMESH PANDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662787 RAMAL RAMESH PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 SILLOD MH-15-005-035-001/588
(KOTNANDRA) 		1815005035NRG24131020230643437 13/10/2023 DIPAK SAKHARAM SOMASE 1815005035WL036695 DIPAK SAKHARAM SOMASE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662789 DIPAK SAKHARAM SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 SILLOD MH-15-005-035-001/588
(KOTNANDRA) 		1815005035NRG24131020230643435 13/10/2023 SAKARAM SAMOSE 1815005035WL036695 SAKARAM SAMOSE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662785 SAKARAM SAMOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 SILLOD MH-15-005-035-001/588
(KOTNANDRA) 		1815005035NRG24131020230643436 13/10/2023 SHARDA SAKHARAM SOMASE 1815005035WL036695 SHARDA SAKHARAM SOMASE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662788 SHARDA SAKHARAM SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SILLOD MH-15-005-050-001/319
(MHASLA BK) 		1815005050NRG24121020230636613 13/10/2023 SAVITA DIPAK KAMBLE 1815005050WL036308 SAVITA DIPAK KAMBLE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230662773 SAVITA DIPAK KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 SILLOD MH-15-005-064-001/1106
(SASURWADA) 		1815005064NRG24111020230636210 13/10/2023 ARJUN PANDURANG BHOTKAR 1815005064WL036273 ARJUN PANDURANG BHOTKAR 00730 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230662801 ARJUN PANDURANG BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 SILLOD MH-15-005-064-001/1247
(SASURWADA) 		1815005064NRG24111020230636436 13/10/2023 AKASH RAJU BHOTKAR 1815005064WL036286 AKASH RAJU BHOTKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662829 AKASH RAJU BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SILLOD MH-15-005-064-001/1251
(SASURWADA) 		1815005064NRG24111020230636437 13/10/2023 SATISH RAJU BHOTKAR 1815005064WL036286 SATISH RAJU BHOTKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662828 SATISH RAJU BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 SILLOD MH-15-005-064-001/145
(SASURWADA) 		1815005064NRG24121020230637305 13/10/2023 HARIDAS KASHINATH KALE 1815005064WL036338 HARIDAS KASHINATH KALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662799 HARIDAS KASHINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 SILLOD MH-15-005-064-001/154
(SASURWADA) 		1815005064NRG24121020230637308 13/10/2023 FAKIRRAO KISAN SARODE 1815005064WL036338 FAKIRRAO KISAN SARODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662802 FAKIRRAO KISAN SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 SILLOD MH-15-005-066-001/982
(HATTI) 		1815005066NRG24131020230643082 13/10/2023 RAMCHANDRA PUNJARAM BHOTKAR 1815005066WL036655 RAMCHANDRA PUNJARAM BHOTKAR 00730 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230662819 RAMCHANDRA PUNJARAM BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 SILLOD MH-15-005-070-001/1144
(SIRSALA) 		1815005070NRG24121020230640028 13/10/2023 ASHABAI LAXMAN VAHULASHABAI LAXMAN VAHULASHABAI 1815005070WL036515 ASHABAI LAXMAN VAHULASHABAI LAXMAN VAHULASHABAI 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662794 ASHABAI LAXMAN VAHULASHABAI LAXMAN VAHUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 SILLOD MH-15-005-072-001/44
(SHINDEPHAL) 		1815005072NRG24131020230643634 13/10/2023 VAMAN DHONDIBA SHINDE 1815005072WL036720 VAMAN DHONDIBA SHINDE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230662831 Mr. WAMAN DHONDIBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
336 SILLOD MH-15-005-079-001/108
(DIGRAS) 		1815005079NRG24121020230638061 13/10/2023 KAMALBAI ASHOK PATHAK 1815005079WL036366 KAMALBAI ASHOK PATHAK 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662771 KAMALBAI ASHOK PATHAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 SILLOD MH-15-005-079-001/566
(DIGRAS) 		1815005079NRG24121020230638076 13/10/2023 Kavita Gajanan Belekar 1815005079WL036366 Kavita Gajanan Belekar 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230662770 Kavita Gajanan Belekar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 SILLOD MH-15-005-079-001/566
(DIGRAS) 		1815005079NRG24121020230638077 13/10/2023 Shashikalabai Rangnath Belekar 1815005079WL036366 Shashikalabai Rangnath Belekar 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230662764 Shashikalabai Rangnath Belekar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SILLOD MH-15-005-079-001/9
(DIGRAS) 		1815005079NRG24121020230638058 13/10/2023 SHOBHABAI SHIVAJIDALVI 1815005079WL036365 SHOBHABAI SHIVAJIDALVI 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662767 SHOBHABAI SHIVAJIDALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 SILLOD MH-15-005-086-001/856
(PANWADODH BK) 		1815005086NRG24121020230642727 13/10/2023 NITESH ASHOK RANGOTE 1815005086WL036624 NITESH ASHOK RANGOTE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662776 Mr. NITESH ASHOK RANGOTE MAHARASHTRA GRAMIN BANK(607000)
341 SILLOD MH-15-005-086-001/856
(PANWADODH BK) 		1815005086NRG24121020230642728 13/10/2023 SAPNA NITESH RANGOTE 1815005086WL036624 SAPNA NITESH RANGOTE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662778 SAPNA NITESH RANGOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 SILLOD MH-15-005-092-001/1219
(HALDA) 		1815005092NRG24131020230643188 13/10/2023 RAJENDRA BALAJI JADHAV 1815005092WL036667 RAJENDRA BALAJI JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662784 RAJENDRA BALAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 SILLOD MH-15-005-092-001/1220
(HALDA) 		1815005092NRG24131020230643190 13/10/2023 BALAJI VAMAN JADHAV 1815005092WL036667 BALAJI VAMAN JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662783 BALAJI VAMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 SILLOD MH-15-005-092-001/1220
(HALDA) 		1815005092NRG24131020230643191 13/10/2023 UMA BALAJI JADHAV 1815005092WL036667 UMA BALAJI JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230662780 UMA BALAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 SILLOD MH-15-005-092-001/687
(HALDA) 		1815005092NRG24131020230643150 13/10/2023 VITHAL PUNDLIK BORADE 1815005092WL036664 VITHAL PUNDLIK BORADE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230662782 VITHAL PUNDLIK BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 36855 36855
346 SILLOD MH-15-005-090-001/115
(KHUPTA) 		1815005090NRG24121020230636667 13/10/2023 DWARKABAI DAGDUBA DALAVI 1815005090WL036314 DWARKABAI DAGDUBA DALAVI 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663298 Mrs. Vdarakabai Dagaduba Dalavi MAHARASHTRA GRAMIN BANK(607000)
347 SILLOD MH-15-005-090-001/147
(KHUPTA) 		1815005090NRG24121020230636682 13/10/2023 DADARAO TRIMBAK KALE 1815005090WL036315 DADARAO TRIMBAK KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663299 Mr. KALE DADARAO TRIMBAK . MAHARASHTRA GRAMIN BANK(607000)
348 SILLOD MH-15-005-090-001/177
(KHUPTA) 		1815005090NRG24121020230636649 13/10/2023 MENKA VITTHAL SONVANE 1815005090WL036312 MENKA VITTHAL SONVANE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663513 Mrs. MENAKABAI VITTHAL SONAWANE MAHARASHTRA GRAMIN BANK(607000)
349 SILLOD MH-15-005-090-001/177
(KHUPTA) 		1815005090NRG24121020230636650 13/10/2023 SUNIL VITTHAL SONAVANE 1815005090WL036312 SUNIL VITTHAL SONAVANE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663516 Mr. SUNIL VITTHAL SONAVNE MAHARASHTRA GRAMIN BANK(607000)
350 SILLOD MH-15-005-090-001/182
(KHUPTA) 		1815005090NRG24121020230636683 13/10/2023 MADHAV BABURAV BHOMBE 1815005090WL036315 MADHAV BABURAV BHOMBE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663487 MAHADU BABURAO BHOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
351 SILLOD MH-15-005-090-001/182
(KHUPTA) 		1815005090NRG24121020230636685 13/10/2023 USHA MAHADU BHOMBE 1815005090WL036315 USHA MAHADU BHOMBE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663446 Mrs. USHA MAHADU BHOMBE MAHARASHTRA GRAMIN BANK(607000)
352 SILLOD MH-15-005-090-001/209
(KHUPTA) 		1815005090NRG24121020230636652 13/10/2023 LATABAI PRALHAD SONVANE 1815005090WL036312 LATABAI PRALHAD SONVANE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662681 LATABAI PRALHAD SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 SILLOD MH-15-005-090-001/209
(KHUPTA) 		1815005090NRG24121020230636651 13/10/2023 PRALHAD KISAN SONVANE 1815005090WL036312 PRALHAD KISAN SONVANE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662680 PRALHAD KISAN SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 SILLOD MH-15-005-090-001/329
(KHUPTA) 		1815005090NRG24121020230636662 13/10/2023 DURGABAI SUKHDEV KALE 1815005090WL036313 DURGABAI SUKHDEV KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663300 Mrs. DURGABAI SUKHADEV KALE MAHARASHTRA GRAMIN BANK(607000)
355 SILLOD MH-15-005-090-001/362
(KHUPTA) 		1815005090NRG24121020230636663 13/10/2023 KRUSHNA SUKHDEV KALE 1815005090WL036313 KRUSHNA SUKHDEV KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663377 MR KRUSHNA SUKHDEV KALE STATE BANK OF INDIA(508548)
356 SILLOD MH-15-005-090-001/365
(KHUPTA) 		1815005090NRG24121020230636689 13/10/2023 UTTAM ATMARAM KALE 1815005090WL036315 UTTAM ATMARAM KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663447 Mr. UTTAM ATMARAM KALE MAHARASHTRA GRAMIN BANK(607000)
357 SILLOD MH-15-005-090-001/371
(KHUPTA) 		1815005090NRG24121020230636666 13/10/2023 SAMADHAN RAYBHAN KALE 1815005090WL036313 SAMADHAN RAYBHAN KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663302 Mr. SAMADHAN RAYBHAN KALE MAHARASHTRA GRAMIN BANK(607000)
358 SILLOD MH-15-005-090-001/38
(KHUPTA) 		1815005090NRG24121020230636655 13/10/2023 SAMADHAN KADUBA SONVANE 1815005090WL036312 SAMADHAN KADUBA SONVANE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663489 Mr. SAMADHAN KADUBA SONAWANE MAHARASHTRA GRAMIN BANK(607000)
359 SILLOD MH-15-005-090-001/403
(KHUPTA) 		1815005090NRG24121020230636657 13/10/2023 NAMADEV SHYAMARAO SONAVANE 1815005090WL036312 NAMADEV SHYAMARAO SONAVANE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663378 Mr. NAMADEV SHAMRAO SONAVNE MAHARASHTRA GRAMIN BANK(607000)
360 SILLOD MH-15-005-090-001/403
(KHUPTA) 		1815005090NRG24121020230636658 13/10/2023 SHOBHA NAMDEV SONWANE 1815005090WL036312 SHOBHA NAMDEV SONWANE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662684 SHOBHA NAMDEV SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 SILLOD MH-15-005-090-001/404
(KHUPTA) 		1815005090NRG24121020230636660 13/10/2023 PRAKASH KADUBA SONAVANE 1815005090WL036312 PRAKASH KADUBA SONAVANE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663369 Mr. PRAKASH KADUBA SONAWANE MAHARASHTRA GRAMIN BANK(607000)
362 SILLOD MH-15-005-090-001/404
(KHUPTA) 		1815005090NRG24121020230636661 13/10/2023 USHA PRAKASH SONWANE 1815005090WL036312 USHA PRAKASH SONWANE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663374 Mrs. USHABAI PRAKASH SONAWANE MAHARASHTRA GRAMIN BANK(607000)
363 SILLOD MH-15-005-090-001/416
(KHUPTA) 		1815005090NRG24121020230636668 13/10/2023 RAJENDRA SARJERAO TAYADE 1815005090WL036314 RAJENDRA SARJERAO TAYADE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663373 RAJENDRA SARJERAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 SILLOD MH-15-005-090-001/416
(KHUPTA) 		1815005090NRG24121020230636669 13/10/2023 SARLA RAJENDRA TAYDE 1815005090WL036314 SARLA RAJENDRA TAYDE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663375 Mrs. SARLABAI RAJENDRA TAYDE MAHARASHTRA GRAMIN BANK(607000)
365 SILLOD MH-15-005-090-001/52
(KHUPTA) 		1815005090NRG24121020230636670 13/10/2023 DNYANESHWAR PTILBA KALE 1815005090WL036314 DNYANESHWAR PTILBA KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662685 DNYANESHWAR PTILBA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 SILLOD MH-15-005-090-001/566
(KHUPTA) 		1815005090NRG24121020230636673 13/10/2023 PARVTI VISHNU KALE 1815005090WL036314 PARVTI VISHNU KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663515 Ms. PARVATI VISHNU KALE MAHARASHTRA GRAMIN BANK(607000)
367 SILLOD MH-15-005-090-001/566
(KHUPTA) 		1815005090NRG24121020230636672 13/10/2023 VISHNU BHAGWAN KALE 1815005090WL036314 VISHNU BHAGWAN KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662682 VISHNU BHAGWAN KALE MAHARASHTRA GRAMIN BANK(607000)
368 SILLOD MH-15-005-090-001/602
(KHUPTA) 		1815005090NRG24121020230636674 13/10/2023 UTTAM LAXMAN KALE 1815005090WL036314 UTTAM LAXMAN KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662686 Mr. Uttam Laxman Kale MAHARASHTRA GRAMIN BANK(607000)
369 SILLOD MH-15-005-090-001/66
(KHUPTA) 		1815005090NRG24121020230636675 13/10/2023 BHAGWAN KISAN KALE 1815005090WL036314 BHAGWAN KISAN KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663514 BHAGWAN KISAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 SILLOD MH-15-005-090-001/73
(KHUPTA) 		1815005090NRG24121020230636677 13/10/2023 RAJENDRA TUKARAM JADHAV 1815005090WL036314 RAJENDRA TUKARAM JADHAV 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663488 Mr. RAJENDRA TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
371 SILLOD MH-15-005-090-001/96
(KHUPTA) 		1815005090NRG24121020230636680 13/10/2023 GAJANAN NARAYAN KALE 1815005090WL036314 GAJANAN NARAYAN KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663517 Mr. GAJANAN NARAYAN KALE MAHARASHTRA GRAMIN BANK(607000)
372 SILLOD MH-15-005-090-001/96
(KHUPTA) 		1815005090NRG24121020230636678 13/10/2023 KALE VIJAY NARAYAN 1815005090WL036314 KALE VIJAY NARAYAN 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662683 Mr. VIJAY NARAYAN KALE MAHARASHTRA GRAMIN BANK(607000)
373 SILLOD MH-15-005-090-001/96
(KHUPTA) 		1815005090NRG24121020230636679 13/10/2023 SULOCHANA NARAYAN KALE 1815005090WL036314 SULOCHANA NARAYAN KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663512 Mrs. SULOCHANA NARAYAN KALE MAHARASHTRA GRAMIN BANK(607000)
374 SILLOD MH-15-005-090-001/97
(KHUPTA) 		1815005090NRG24121020230636690 13/10/2023 ANNA SHENFADU KALE 1815005090WL036315 ANNA SHENFADU KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663376 Mr. ANNA SHENFAD KALE MAHARASHTRA GRAMIN BANK(607000)
375 SILLOD MH-15-005-090-001/97
(KHUPTA) 		1815005090NRG24121020230636691 13/10/2023 SANGEETA ANNA KALE 1815005090WL036315 SANGEETA ANNA KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663370 Ms. SANGITABAI ANNA KALE MAHARASHTRA GRAMIN BANK(607000)
376 SILLOD MH-15-005-090-001/98
(KHUPTA) 		1815005090NRG24121020230636693 13/10/2023 KALABAI SHENFADU KALE 1815005090WL036315 KALABAI SHENFADU KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663368 KALABAI SHENFAD PTILBA KALE MAHARASHTRA GRAMIN BANK(607000)
377 SILLOD MH-15-005-090-001/98
(KHUPTA) 		1815005090NRG24121020230636694 13/10/2023 SANJAY SHENFADU KALE 1815005090WL036315 SANJAY SHENFADU KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663448 Mr. SANJAY SHANFADU KALE MAHARASHTRA GRAMIN BANK(607000)
378 SILLOD MH-15-005-090-001/98
(KHUPTA) 		1815005090NRG24121020230636692 13/10/2023 SHENFADU PATILBA KALE 1815005090WL036315 SHENFADU PATILBA KALE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663486 Mr. KALE SHENFAD PATILBA MAHARASHTRA GRAMIN BANK(607000)
379 SILLOD MH-15-005-091-001/111
(JALKI BAZAR) 		1815005091NRG24131020230643345 13/10/2023 MANGLABAI MANOJ DANDGE 1815005091WL036688 MANGLABAI MANOJ DANDGE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662676 DANDGE MANGALABAI MANOJ THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
380 SILLOD MH-15-005-091-001/14
(JALKI BAZAR) 		1815005091NRG24131020230643347 13/10/2023 DNYANESHWAR SHALIKRAM DANDGE 1815005091WL036688 DNYANESHWAR SHALIKRAM DANDGE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662672 Mr. DNYANESHWAR SHALIKRAM DANDGE MAHARASHTRA GRAMIN BANK(607000)
381 SILLOD MH-15-005-091-001/14
(JALKI BAZAR) 		1815005091NRG24131020230643346 13/10/2023 SUGANDABAI SHALIKRAO DANDGE 1815005091WL036688 SUGANDABAI SHALIKRAO DANDGE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663297 Mrs. Sugandabai Shalikrao Dandge MAHARASHTRA GRAMIN BANK(607000)
382 SILLOD MH-15-005-091-001/14
(JALKI BAZAR) 		1815005091NRG24131020230643348 13/10/2023 SUREKHA DNYANESHWAR DANDGE 1815005091WL036688 SUREKHA DNYANESHWAR DANDGE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662671 DANDGE SUREKHA DNYANESHWAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
383 SILLOD MH-15-005-091-001/15
(JALKI BAZAR) 		1815005091NRG24131020230643349 13/10/2023 ANIL BAPURAV DANDAGE 1815005091WL036688 ANIL BAPURAV DANDAGE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663415 Mr. Anil Bapurav Dandage MAHARASHTRA GRAMIN BANK(607000)
384 SILLOD MH-15-005-091-001/164
(JALKI BAZAR) 		1815005091NRG24131020230643350 13/10/2023 PRAKASH PATILABA RAUT 1815005091WL036688 PRAKASH PATILABA RAUT 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663301 Mr. RAUT PRAKASH PATILBA MAHARASHTRA GRAMIN BANK(607000)
385 SILLOD MH-15-005-091-001/190
(JALKI BAZAR) 		1815005091NRG24131020230643352 13/10/2023 SANJAY RAMBHAU WAGH 1815005091WL036688 SANJAY RAMBHAU WAGH 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663296 Mr. SANJAY RAMA WAGH MAHARASHTRA GRAMIN BANK(607000)
386 SILLOD MH-15-005-091-001/208
(JALKI BAZAR) 		1815005091NRG24131020230643354 13/10/2023 RAMESH SHRIRANG DANDGE 1815005091WL036688 RAMESH SHRIRANG DANDGE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663454 Mr. Ramesh Shrirang Dandge MAHARASHTRA GRAMIN BANK(607000)
387 SILLOD MH-15-005-091-001/216
(JALKI BAZAR) 		1815005091NRG24131020230643356 13/10/2023 RANJANABAI PRAMOD DANDGE 1815005091WL036688 RANJANABAI PRAMOD DANDGE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662670 Mrs. Ranjanabai Prmod Dandge MAHARASHTRA GRAMIN BANK(607000)
388 SILLOD MH-15-005-091-001/280
(JALKI BAZAR) 		1815005091NRG24131020230643357 13/10/2023 SHIVAJI SUKHADEO DANDGE 1815005091WL036688 SHIVAJI SUKHADEO DANDGE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663451 DANDGE SHIVAJI SUKHDEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
389 SILLOD MH-15-005-091-001/41
(JALKI BAZAR) 		1815005091NRG24131020230643360 13/10/2023 MANGALABAI SUPADA WARPE 1815005091WL036688 MANGALABAI SUPADA WARPE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662669 Mrs. Mangal Supda Varpe MAHARASHTRA GRAMIN BANK(607000)
390 SILLOD MH-15-005-091-001/41
(JALKI BAZAR) 		1815005091NRG24131020230643359 13/10/2023 SUPADA GANPAT WARPE 1815005091WL036688 SUPADA GANPAT WARPE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663528 SUPADA GANPAT WARPE MAHARASHTRA GRAMIN BANK(607000)
391 SILLOD MH-15-005-091-001/419
(JALKI BAZAR) 		1815005091NRG24131020230643363 13/10/2023 FATEMA NIJAM TADVI 1815005091WL036688 FATEMA NIJAM TADVI 1143 MAHG0005110 1638 1638 Processed 10/11/2023 A314230662678 Mrs. FATEMA NIJAM TADVI MAHARASHTRA GRAMIN BANK(607000)
392 SILLOD MH-15-005-091-001/419
(JALKI BAZAR) 		1815005091NRG24131020230643362 13/10/2023 NIJAM ASHRAB TADVI 1815005091WL036688 NIJAM ASHRAB TADVI 1143 MAHG0005110 1638 1638 Processed 10/11/2023 A314230662677 MR NIJAM ASHRAF TADVI STATE BANK OF INDIA(508548)
393 SILLOD MH-15-005-091-001/482
(JALKI BAZAR) 		1815005091NRG24131020230643365 13/10/2023 DURGABAI DEVIDAS GAYAKWAD 1815005091WL036688 DURGABAI DEVIDAS GAYAKWAD 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662673 Mrs. DURGABAI DEVIDAS GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
394 SILLOD MH-15-005-091-001/62
(JALKI BAZAR) 		1815005091NRG24131020230643369 13/10/2023 RAMESHWAR UTTAMRAO DANDGE 1815005091WL036688 RAMESHWAR UTTAMRAO DANDGE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662675 RAMESHWAR UTTAMRAO DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 SILLOD MH-15-005-091-001/62
(JALKI BAZAR) 		1815005091NRG24131020230643367 13/10/2023 UTTAM DHONDIBA DANDGE 1815005091WL036688 UTTAM DHONDIBA DANDGE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662679 UTTAM DHONDIBA DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 SILLOD MH-15-005-091-001/64
(JALKI BAZAR) 		1815005091NRG24131020230643371 13/10/2023 KAMALBAI VISHWAS DANDGE 1815005091WL036688 KAMALBAI VISHWAS DANDGE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663529 Mrs. KAMALBAI VISHWAS DANDAGE MAHARASHTRA GRAMIN BANK(607000)
397 SILLOD MH-15-005-091-001/64
(JALKI BAZAR) 		1815005091NRG24131020230643370 13/10/2023 VISHWAS DHONDIBA DANDGE 1815005091WL036688 VISHWAS DHONDIBA DANDGE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230662668 VISHWAS DHONDIBA DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 SILLOD MH-15-005-091-001/76
(JALKI BAZAR) 		1815005091NRG24131020230643374 13/10/2023 AMOL DEVIDAS DANDGE 1815005091WL036688 AMOL DEVIDAS DANDGE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663531 Mr. AMOL DEVIDAS DANDGE MAHARASHTRA GRAMIN BANK(607000)
399 SILLOD MH-15-005-091-001/76
(JALKI BAZAR) 		1815005091NRG24131020230643373 13/10/2023 SANGITA DEVIDAS DANDGE 1815005091WL036688 SANGITA DEVIDAS DANDGE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663530 Mrs. SANGITABAI DEVIDAS DANDGE MAHARASHTRA GRAMIN BANK(607000)
400 SILLOD MH-15-005-091-001/76
(JALKI BAZAR) 		1815005091NRG24131020230643375 13/10/2023 VARSHA AMOL DANDGE 1815005091WL036688 VARSHA AMOL DANDGE 1143 MAHG0005110 1911 1911 Processed 10/11/2023 A314230663532 Mr. Varsha Amol Dandge MAHARASHTRA GRAMIN BANK(607000)
401 SILLOD MH-15-005-091-001/81
(JALKI BAZAR) 		1815005091NRG24131020230643391 13/10/2023 JAINUDDIN NAMDAR TADVI 1815005091WL036691 JAINUDDIN NAMDAR TADVI 1143 MAHG0005110 1638 1638 Processed 10/11/2023 A314230663524 Mr. Jainudin Namdar Tadavi MAHARASHTRA GRAMIN BANK(607000)
402 SILLOD MH-15-005-091-001/95
(JALKI BAZAR) 		1815005091NRG24131020230643393 13/10/2023 AJIT MAJIT TADVI 1815005091WL036691 AJIT MAJIT TADVI 1143 MAHG0005110 1638 1638 Processed 10/11/2023 A314230663551 Mr. AJIJ MAJIT TADAVI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 107835 107835
403 SILLOD MH-15-005-073-001/30
(SAROLA-) 		1815005073NRG24131020230643621 13/10/2023 PIRAJI SHANKAR GORE 1815005073WL036719 PIRAJI SHANKAR GORE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663569 PIRAJI SHANKAR GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 SILLOD MH-15-005-073-001/30
(SAROLA-) 		1815005073NRG24131020230643622 13/10/2023 RUKHMANBAI PIRAJI GORE 1815005073WL036719 RUKHMANBAI PIRAJI GORE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663567 RUKHMANBAI PIRAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 SILLOD MH-15-005-073-001/301
(SAROLA-) 		1815005073NRG24131020230643522 13/10/2023 SOMINATH DATTU KALE 1815005073WL036704 SOMINATH DATTU KALE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663315 SAMADHAN DATTU KALE MAHARASHTRA GRAMIN BANK(607000)
406 SILLOD MH-15-005-073-001/343
(SAROLA-) 		1815005073NRG24131020230643624 13/10/2023 AJINATH FAKIRBA VARADE 1815005073WL036719 AJINATH FAKIRBA VARADE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663364 Mr. AJINATH FAKIRA WARADE MAHARASHTRA GRAMIN BANK(607000)
407 SILLOD MH-15-005-073-001/343
(SAROLA-) 		1815005073NRG24131020230643625 13/10/2023 RUPALI AJINATH VARADE 1815005073WL036719 RUPALI AJINATH VARADE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663365 Mrs. RUPALI AJINATH WARADE MAHARASHTRA GRAMIN BANK(607000)
408 SILLOD MH-15-005-073-001/357
(SAROLA-) 		1815005073NRG24131020230643531 13/10/2023 NANADA RATAN PURI 1815005073WL036704 NANADA RATAN PURI 1143 MAHG0005112 1638 1638 Processed 11/11/2023 A314230663545 NANDA RATAN PURI INDIA POST PAYMENTS BANK LIMITED(508528)
409 SILLOD MH-15-005-073-001/357
(SAROLA-) 		1815005073NRG24131020230643530 13/10/2023 RATAN KAILAS PURI 1815005073WL036704 RATAN KAILAS PURI 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663485 Mr. RATAN KAILAS PURI MAHARASHTRA GRAMIN BANK(607000)
410 SILLOD MH-15-005-073-001/431
(SAROLA-) 		1815005073NRG24131020230643628 13/10/2023 SONAJI SANTU VARADE 1815005073WL036719 SONAJI SANTU VARADE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663307 SONAJI SANTU VARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 SILLOD MH-15-005-073-001/44
(SAROLA-) 		1815005073NRG24131020230643538 13/10/2023 KOMAL BHARAT GAIKWAD 1815005073WL036704 KOMAL BHARAT GAIKWAD 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663559 KOMAL BHARAT GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 SILLOD MH-15-005-073-001/44
(SAROLA-) 		1815005073NRG24131020230643535 13/10/2023 SANDU RAMLAL GAIKWAD 1815005073WL036704 SANDU RAMLAL GAIKWAD 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663484 Mr. SANDU RAMLAL GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
413 SILLOD MH-15-005-073-001/44
(SAROLA-) 		1815005073NRG24131020230643536 13/10/2023 SURTABAI SANDU GAIKWAD 1815005073WL036704 SURTABAI SANDU GAIKWAD 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663383 SURTABAI SANDU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 SILLOD MH-15-005-073-001/79
(SAROLA-) 		1815005073NRG24131020230643631 13/10/2023 DAULAT RAMRAO VARADE 1815005073WL036719 DAULAT RAMRAO VARADE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663312 DAULAT RAMRAO VARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 SILLOD MH-15-005-079-001/22
(DIGRAS) 		1815005079NRG24121020230638039 13/10/2023 AMALE RAVSAHEB RAMESH 1815005079WL036365 AMALE RAVSAHEB RAMESH 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662631 MR RAVASAHEB RAMESH AMALE STATE BANK OF INDIA(508548)
416 SILLOD MH-15-005-079-001/619
(DIGRAS) 		1815005079NRG24121020230638054 13/10/2023 Arak atul Sukhdev 1815005079WL036365 Arak atul Sukhdev 1143 MAHG0005112 819 819 Processed 10/11/2023 A314230662629 Mr. Aarak Atul Sukhdev MAHARASHTRA GRAMIN BANK(607000)
417 SILLOD MH-15-005-079-001/638
(DIGRAS) 		1815005079NRG24121020230638082 13/10/2023 Yashoda Amol Taral 1815005079WL036366 Yashoda Amol Taral 1143 MAHG0005112 1365 1365 Processed 10/11/2023 A314230663403 Ms. Yashoda Amol Taral MAHARASHTRA GRAMIN BANK(607000)
418 SILLOD MH-15-005-079-001/65
(DIGRAS) 		1815005079NRG24121020230638056 13/10/2023 DANDGE VIKAS DADARAO 1815005079WL036365 DANDGE VIKAS DADARAO 1143 MAHG0005112 819 819 Processed 10/11/2023 A314230662630 Mr. Dandge Vikas Dadarav MAHARASHTRA GRAMIN BANK(607000)
419 SILLOD MH-15-005-085-001/16
(DHOTRA) 		1815005000NRG24121020230640377 13/10/2023 BHAGWAN RAMCHAND JADHAV 1815005WL036531 BHAGWAN RAMCHAND JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663318 BHAGWAN RAMCHAND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 SILLOD MH-15-005-085-001/16
(DHOTRA) 		1815005000NRG24121020230640378 13/10/2023 SUNITA BHAGWAN JADHAV 1815005WL036531 SUNITA BHAGWAN JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663413 Mrs. Sunita Bhagwan Jadhav MAHARASHTRA GRAMIN BANK(607000)
421 SILLOD MH-15-005-085-001/161
(DHOTRA) 		1815005000NRG24121020230640706 13/10/2023 USHA ARUN JADHAV 1815005WL036536 USHA ARUN JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662651 Miss. Usha Arun Jadhav MAHARASHTRA GRAMIN BANK(607000)
422 SILLOD MH-15-005-085-001/253
(DHOTRA) 		1815005000NRG24121020230640340 13/10/2023 KADUBA RAMDAS BIRARE 1815005WL036529 KADUBA RAMDAS BIRARE 1143 MAHG0005112 1092 1092 Processed 10/11/2023 A314230663311 Mr. KADUBA RAMDAS BIRARE MAHARASHTRA GRAMIN BANK(607000)
423 SILLOD MH-15-005-085-001/288
(DHOTRA) 		1815005000NRG24121020230640707 13/10/2023 JADHAV ASHOK RATANSING 1815005WL036536 JADHAV ASHOK RATANSING 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663303 Mr. JADHAV ASHOK RATANSING . MAHARASHTRA GRAMIN BANK(607000)
424 SILLOD MH-15-005-085-001/305
(DHOTRA) 		1815005000NRG24121020230640341 13/10/2023 DARBARSING SARDARSING JADHAV 1815005WL036529 DARBARSING SARDARSING JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663440 Mr. DARBARSING SARDARSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
425 SILLOD MH-15-005-085-001/330
(DHOTRA) 		1815005000NRG24121020230640387 13/10/2023 vrushali gajanan jadhav 1815005WL036531 vrushali gajanan jadhav 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663391 Ms. Vrushali Gajanan Jadhav MAHARASHTRA GRAMIN BANK(607000)
426 SILLOD MH-15-005-085-001/340
(DHOTRA) 		1815005000NRG24121020230640414 13/10/2023 BHAGIRATHIBAI BHUJANGSING JADHAV 1815005WL036532 BHAGIRATHIBAI BHUJANGSING JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663397 BHAGIRTHABAI BHUJANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
427 SILLOD MH-15-005-085-001/36
(DHOTRA) 		1815005000NRG24121020230640708 13/10/2023 ARJUN HIMMATRAO JADHAV 1815005WL036536 ARJUN HIMMATRAO JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662615 Mr. ARJUN HIMMATRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
428 SILLOD MH-15-005-085-001/383
(DHOTRA) 		1815005000NRG24121020230640709 13/10/2023 KAMALBAI GOVINDA PADALE 1815005WL036536 KAMALBAI GOVINDA PADALE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662619 KAMALBAI GOVINDA PADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 SILLOD MH-15-005-085-001/405
(DHOTRA) 		1815005000NRG24121020230640342 13/10/2023 GAJANAN GULABSING JADHAV 1815005WL036529 GAJANAN GULABSING JADHAV 1143 MAHG0005112 1365 1365 Processed 10/11/2023 A314230663314 GAJANAN GULABSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 SILLOD MH-15-005-085-001/405
(DHOTRA) 		1815005000NRG24121020230640343 13/10/2023 SWATI GAJANAN JADHAV 1815005WL036529 SWATI GAJANAN JADHAV 1143 MAHG0005112 1365 1365 Processed 10/11/2023 A314230663533 SWATI GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
431 SILLOD MH-15-005-085-001/407
(DHOTRA) 		1815005000NRG24121020230640345 13/10/2023 JAYA SAGAR PADALE 1815005WL036529 JAYA SAGAR PADALE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662649 JAYA SAGAR PADLE INDIA POST PAYMENTS BANK LIMITED(508528)
432 SILLOD MH-15-005-085-001/407
(DHOTRA) 		1815005000NRG24121020230640344 13/10/2023 SAGAR UTTAM PADALE 1815005WL036529 SAGAR UTTAM PADALE 1143 MAHG0005112 1638 1638 Rejected 10/11/2023 A314230662620 Aadhaar Number not Mapped to Account Number
433 SILLOD MH-15-005-085-001/442
(DHOTRA) 		1815005000NRG24121020230640346 13/10/2023 GANESH HANUMAN KEVHALE 1815005WL036529 GANESH HANUMAN KEVHALE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663313 GANESH HANUMAN KERALE INDIA POST PAYMENTS BANK LIMITED(508528)
434 SILLOD MH-15-005-085-001/449
(DHOTRA) 		1815005000NRG24121020230640391 13/10/2023 INDUBAI RAJENDRA JADHAV 1815005WL036531 INDUBAI RAJENDRA JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663395 JADHAV INDUBAI RAJENDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
435 SILLOD MH-15-005-085-001/449
(DHOTRA) 		1815005000NRG24121020230640390 13/10/2023 RAJENDRA PRATAPSING JADHAV 1815005WL036531 RAJENDRA PRATAPSING JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663316 RAJENDRA PRATAPSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 SILLOD MH-15-005-085-001/450
(DHOTRA) 		1815005000NRG24121020230640392 13/10/2023 CHAYABAI SANJU JADHAV 1815005WL036531 CHAYABAI SANJU JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663414 CHAYABAI SANJU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 SILLOD MH-15-005-085-001/460
(DHOTRA) 		1815005000NRG24121020230640350 13/10/2023 SANDIP MANSING JADHAV 1815005WL036529 SANDIP MANSING JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662617 SANDIP MANSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 SILLOD MH-15-005-085-001/488
(DHOTRA) 		1815005000NRG24121020230640393 13/10/2023 ATMARAM RAYSING MORE 1815005WL036531 ATMARAM RAYSING MORE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663310 ATMARAM RAYSING MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 SILLOD MH-15-005-085-001/53
(DHOTRA) 		1815005000NRG24121020230640713 13/10/2023 ADHARSING YASHVATSING JADHAV 1815005WL036536 ADHARSING YASHVATSING JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663309 JADHAV ADHAR YASHVANTA . MAHARASHTRA GRAMIN BANK(607000)
440 SILLOD MH-15-005-085-001/53
(DHOTRA) 		1815005000NRG24121020230640714 13/10/2023 Rekhabai Adhar Jadhav 1815005WL036536 Rekhabai Adhar Jadhav 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662621 Rekhabai Adhar Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 SILLOD MH-15-005-085-001/538
(DHOTRA) 		1815005000NRG24121020230640396 13/10/2023 MEGHRAJ RAMRAO JADHAV 1815005WL036531 MEGHRAJ RAMRAO JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663398 MEGHRAJ RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 SILLOD MH-15-005-085-001/538
(DHOTRA) 		1815005000NRG24121020230640397 13/10/2023 SAPNA MEGHARAJ JADHAV 1815005WL036531 SAPNA MEGHARAJ JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663396 Miss. Sapna Meghraj Jadhav MAHARASHTRA GRAMIN BANK(607000)
443 SILLOD MH-15-005-085-001/541
(DHOTRA) 		1815005000NRG24121020230640399 13/10/2023 PRIYA PRUTHVIRAJ JADHAV 1815005WL036531 PRIYA PRUTHVIRAJ JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663556 Miss. Priya Prithviraj Jadhav MAHARASHTRA GRAMIN BANK(607000)
444 SILLOD MH-15-005-085-001/541
(DHOTRA) 		1815005000NRG24121020230640398 13/10/2023 PRUTHIRAJ RAMRAO JADHAV 1815005WL036531 PRUTHIRAJ RAMRAO JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663408 PRUTHIRAJ RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 SILLOD MH-15-005-085-001/568
(DHOTRA) 		1815005000NRG24121020230640359 13/10/2023 SHIVAJI YASHWANTA JADHAV 1815005WL036529 SHIVAJI YASHWANTA JADHAV 1143 MAHG0005112 1365 1365 Processed 10/11/2023 A314230663481 SHIVAJI YASHVANTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
446 SILLOD MH-15-005-085-001/571
(DHOTRA) 		1815005000NRG24121020230640361 13/10/2023 SAGARSING RAJDHAR JADHAV 1815005WL036529 SAGARSING RAJDHAR JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662616 Mr. SAGARSING RAJDHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
447 SILLOD MH-15-005-085-001/575
(DHOTRA) 		1815005000NRG24121020230640400 13/10/2023 ASHABAI RAMARAO JADHAV 1815005WL036531 ASHABAI RAMARAO JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663399 ASHABAI RAMARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 SILLOD MH-15-005-085-001/586
(DHOTRA) 		1815005000NRG24121020230640401 13/10/2023 GAURAV SANJAY JADHAV 1815005WL036531 GAURAV SANJAY JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663393 GAURAV SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
449 SILLOD MH-15-005-085-001/79
(DHOTRA) 		1815005000NRG24121020230640415 13/10/2023 BAJIRAO MANIKRAO MORE 1815005WL036532 BAJIRAO MANIKRAO MORE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662632 Mr. BAJIRAO MANIKRAO MORE MAHARASHTRA GRAMIN BANK(607000)
450 SILLOD MH-15-005-085-001/79
(DHOTRA) 		1815005000NRG24121020230640416 13/10/2023 GAYABAI BAJIRAO MORE 1815005WL036532 GAYABAI BAJIRAO MORE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662633 GAYABAI BAJIRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
451 SILLOD MH-15-005-085-001/8
(DHOTRA) 		1815005000NRG24121020230640371 13/10/2023 SANGEETA TRIBAK JADHAV 1815005WL036529 SANGEETA TRIBAK JADHAV 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662618 Mr. SANGITABAI RAJENDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
452 SILLOD MH-15-005-085-001/800
(DHOTRA) 		1815005000NRG24121020230640373 13/10/2023 JIVAN BABURAO JADHAV 1815005WL036529 JIVAN BABURAO JADHAV 1143 MAHG0005112 1365 1365 Processed 10/11/2023 A314230663482 JIVAN BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 SILLOD MH-15-005-085-001/800
(DHOTRA) 		1815005000NRG24121020230640372 13/10/2023 SADHANA JIVAN JADHAV 1815005WL036529 SADHANA JIVAN JADHAV 1143 MAHG0005112 1365 1365 Processed 10/11/2023 A314230662650 JADHAV SADHANA JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
454 SILLOD MH-15-005-085-001/806
(DHOTRA) 		1815005000NRG24121020230640374 13/10/2023 sunilsingh ratansingh jadhav 1815005WL036529 sunilsingh ratansingh jadhav 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663304 sunilsingh ratansingh jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 SILLOD MH-15-005-085-001/808
(DHOTRA) 		1815005000NRG24121020230640715 13/10/2023 CHARAN NARAYAN JADHAV 1815005WL036536 CHARAN NARAYAN JADHAV 1143 MAHG0005112 1638 1638 Rejected 10/11/2023 A314230662652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 SILLOD MH-15-005-085-001/87
(DHOTRA) 		1815005000NRG24121020230640402 13/10/2023 KAVITA SURESH MORE 1815005WL036531 KAVITA SURESH MORE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663392 MORE KAVITA SURESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
457 SILLOD MH-15-005-086-001/238
(PANWADODH BK) 		1815005086NRG24121020230642390 13/10/2023 VITTHAL TEJRAO DAUD 1815005086WL036601 VITTHAL TEJRAO DAUD 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663317 VITTHAL TEJRAO DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 SILLOD MH-15-005-086-001/245
(PANWADODH BK) 		1815005086NRG24121020230642391 13/10/2023 TEJRAO KADUBA KATKAR 1815005086WL036601 TEJRAO KADUBA KATKAR 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663534 TEJRAO KADUBA KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 SILLOD MH-15-005-086-001/561
(PANWADODH BK) 		1815005086NRG24121020230642719 13/10/2023 KANCHANBAI SUDARSHANLAL JAISWAL 1815005086WL036624 KANCHANBAI SUDARSHANLAL JAISWAL 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662643 Mrs. KANCHANBAI SUDARSHANLAL JAISHWAL MAHARASHTRA GRAMIN BANK(607000)
460 SILLOD MH-15-005-086-001/561
(PANWADODH BK) 		1815005086NRG24121020230642718 13/10/2023 SUDARSHAN GANESHLAL JAISWAL 1815005086WL036624 SUDARSHAN GANESHLAL JAISWAL 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662641 Mr. SUDARSHAN GANESHLAL JAISWAL MAHARASHTRA GRAMIN BANK(607000)
461 SILLOD MH-15-005-086-001/663
(PANWADODH BK) 		1815005086NRG24121020230642394 13/10/2023 YUSUF SK AJAM SHAIKH 1815005086WL036601 YUSUF SK AJAM SHAIKH 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663306 SHAIKH YUSUF SHAIKH AJAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 SILLOD MH-15-005-086-001/67
(PANWADODH BK) 		1815005086NRG24121020230642720 13/10/2023 ASHOK TUKARAM DAUD 1815005086WL036624 ASHOK TUKARAM DAUD 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663305 ASHOK TUKARAM DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 SILLOD MH-15-005-086-001/699
(PANWADODH BK) 		1815005086NRG24121020230642395 13/10/2023 KHJU LAL SAYYAD 1815005086WL036601 KHJU LAL SAYYAD 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663308 KHJU LAL SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 SILLOD MH-15-005-086-001/722
(PANWADODH BK) 		1815005086NRG24121020230642722 13/10/2023 SATISH RAMCHARAN JAISWAL 1815005086WL036624 SATISH RAMCHARAN JAISWAL 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662642 Mr. SATISH RAMCHARAN JAISWAL MAHARASHTRA GRAMIN BANK(607000)
465 SILLOD MH-15-005-086-001/78
(PANWADODH BK) 		1815005086NRG24121020230642725 13/10/2023 BHAVRAO NRAYAN DAUD 1815005086WL036624 BHAVRAO NRAYAN DAUD 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662640 Mr. BHAVRAO NRAYAN DAUD MAHARASHTRA GRAMIN BANK(607000)
466 SILLOD MH-15-005-086-001/78
(PANWADODH BK) 		1815005086NRG24121020230642726 13/10/2023 VIMALBAI BHAVRAO DAUD 1815005086WL036624 VIMALBAI BHAVRAO DAUD 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662644 VIMALBAI BHAVRAO DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 SILLOD MH-15-005-087-001/115
(PANWADODH KH) 		1815005087NRG24121020230636528 13/10/2023 SANTOSH KISAN WANKEDE 1815005087WL036301 SANTOSH KISAN WANKEDE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230662646 SANTOSH KISAN WANKEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 SILLOD MH-15-005-087-001/130
(PANWADODH KH) 		1815005087NRG24121020230636618 13/10/2023 SUNADA SUNIL DANDGE 1815005087WL036309 SUNADA SUNIL DANDGE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663570 Ms. Sunanda Sunil Dandge MAHARASHTRA GRAMIN BANK(607000)
469 SILLOD MH-15-005-087-001/130
(PANWADODH KH) 		1815005087NRG24121020230636617 13/10/2023 SUNILRAO RADHOJI DANDAGE 1815005087WL036309 SUNILRAO RADHOJI DANDAGE 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663483 Mr. SUNIL RAGHO DANDGE MAHARASHTRA GRAMIN BANK(607000)
470 SILLOD MH-15-005-087-001/210
(PANWADODH KH) 		1815005087NRG24121020230636529 13/10/2023 Anbadas Trimbak Bodkhe 1815005087WL036301 Anbadas Trimbak Bodkhe 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663387 Anbadas Trimbak Bodkhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 SILLOD MH-15-005-087-001/300
(PANWADODH KH) 		1815005087NRG24121020230636531 13/10/2023 ANJANA SAMADHAN RAUT 1815005087WL036301 ANJANA SAMADHAN RAUT 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663460 Mrs. ANJANABAI SAMADHAN RAUT MAHARASHTRA GRAMIN BANK(607000)
472 SILLOD MH-15-005-087-001/300
(PANWADODH KH) 		1815005087NRG24121020230636530 13/10/2023 SAMADHAN DAMODHAR RAUT 1815005087WL036301 SAMADHAN DAMODHAR RAUT 1143 MAHG0005112 1638 1638 Processed 10/11/2023 A314230663462 SAMADHAN DAMODHAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 SILLOD MH-15-005-087-001/346
(PANWADODH KH) 		1815005087NRG24121020230636524 13/10/2023 LIXMI SANTOSH LAD 1815005087WL036299 LIXMI SANTOSH LAD 1143 MAHG0005112 1911 1911 Processed 10/11/2023 A314230662648 Ms. Laxmi Santosh Laad MAHARASHTRA GRAMIN BANK(607000)
474 SILLOD MH-15-005-087-001/346
(PANWADODH KH) 		1815005087NRG24121020230636523 13/10/2023 SANTOSH MADUKAR LAD 1815005087WL036299 SANTOSH MADUKAR LAD 1143 MAHG0005112 1911 1911 Processed 10/11/2023 A314230662647 SANTOSH MADUKAR LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 SILLOD MH-15-005-087-001/50
(PANWADODH KH) 		1815005087NRG24121020230636525 13/10/2023 KILAS TRIBAK SURADKAR 1815005087WL036300 KILAS TRIBAK SURADKAR 1143 MAHG0005112 1365 1365 Processed 10/11/2023 A314230663538 Mr. KAILAS TRIYAMBAK SURADKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 116025 116025
476 SILLOD MH-15-005-009-001/568
(DHAWADA) 		1815005000NRG24131020230643453 13/10/2023 NAVANATH BABURAO NAPTE 1815005WL036698 NAVANATH BABURAO NAPTE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663548 NAVANATH BABURAO NAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 SILLOD MH-15-005-009-002/58
(DHAWADA) 		1815005000NRG24131020230643458 13/10/2023 ASHOK NAMDEV NAPTE 1815005WL036698 ASHOK NAMDEV NAPTE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663549 ASHOK NAMDEV NAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 SILLOD MH-15-005-009-002/66
(DHAWADA) 		1815005000NRG24131020230643459 13/10/2023 SANTOSH LIMBAJI SONAVANE 1815005WL036698 SANTOSH LIMBAJI SONAVANE 1143 MAHG0005113 1638 1638 Processed 11/11/2023 A314230663547 SANTOSH LIMBAJI SONAVNE BANK OF INDIA(508505)
479 SILLOD MH-15-005-036-001/10
(DEOLGAON BAZAR) 		1815005036NRG24131020230643635 13/10/2023 WAGH NIRMALA JAGAN 1815005036WL036721 WAGH NIRMALA JAGAN 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663407 Miss. NIRAMALABAI JAGAN WAGH MAHARASHTRA GRAMIN BANK(607000)
480 SILLOD MH-15-005-036-001/1333
(DEOLGAON BAZAR) 		1815005036NRG24131020230643643 13/10/2023 SUPADUSING TANASING GOLMADU 1815005036WL036721 SUPADUSING TANASING GOLMADU 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663452 SUPADUSING TANASING GOLMADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 SILLOD MH-15-005-036-001/136
(DEOLGAON BAZAR) 		1815005036NRG24131020230643645 13/10/2023 RAMDAS KADUBA KUNTE 1815005036WL036721 RAMDAS KADUBA KUNTE 1143 MAHG0005113 1365 1365 Processed 10/11/2023 A314230663323 RAMDAS KADUBA KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 SILLOD MH-15-005-036-001/136
(DEOLGAON BAZAR) 		1815005036NRG24131020230643646 13/10/2023 RUKHMANABAI RAMDAS KUNTE 1815005036WL036721 RUKHMANABAI RAMDAS KUNTE 1143 MAHG0005113 1365 1365 Processed 10/11/2023 A314230663472 RUKHMANABAI RAMDAS KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 SILLOD MH-15-005-036-001/264
(DEOLGAON BAZAR) 		1815005036NRG24131020230643651 13/10/2023 SAHEBRAO KAUTIK KADAM 1815005036WL036721 SAHEBRAO KAUTIK KADAM 1143 MAHG0005113 1365 1365 Processed 10/11/2023 A314230663471 SAHEBRAO KAUTIK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 SILLOD MH-15-005-036-001/264
(DEOLGAON BAZAR) 		1815005036NRG24131020230643652 13/10/2023 UJABAI SAHEBRAO KADAM 1815005036WL036721 UJABAI SAHEBRAO KADAM 1143 MAHG0005113 1365 1365 Processed 10/11/2023 A314230663455 Mrs. UJAWALA SAHEBRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
485 SILLOD MH-15-005-036-001/29
(DEOLGAON BAZAR) 		1815005036NRG24131020230643653 13/10/2023 BHAGUBAI SUKHADEO AMATE 1815005036WL036721 BHAGUBAI SUKHADEO AMATE 1143 MAHG0005113 1365 1365 Processed 10/11/2023 A314230663371 Mrs. BHAGUBAI SUKHADEO AMATE MAHARASHTRA GRAMIN BANK(607000)
486 SILLOD MH-15-005-036-001/30
(DEOLGAON BAZAR) 		1815005036NRG24131020230643655 13/10/2023 MIRABAI RAMU KUNTE 1815005036WL036721 MIRABAI RAMU KUNTE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663457 Mrs. MIRABAI RAMU KUNTE MAHARASHTRA GRAMIN BANK(607000)
487 SILLOD MH-15-005-036-001/30
(DEOLGAON BAZAR) 		1815005036NRG24131020230643654 13/10/2023 RAMU BHAVRAO KUNTE 1815005036WL036721 RAMU BHAVRAO KUNTE 1143 MAHG0005113 1365 1365 Processed 10/11/2023 A314230663456 RAMU BHAVRAO KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 SILLOD MH-15-005-036-001/312
(DEOLGAON BAZAR) 		1815005036NRG24131020230643656 13/10/2023 KACHAREU CHAGAN SURADKAR 1815005036WL036721 KACHAREU CHAGAN SURADKAR 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230662645 KACHAREU CHAGAN SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 SILLOD MH-15-005-036-001/377
(DEOLGAON BAZAR) 		1815005036NRG24131020230643661 13/10/2023 RAMESH BALWANTA SONNE 1815005036WL036721 RAMESH BALWANTA SONNE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663453 RAMESH BALWANTA SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 SILLOD MH-15-005-036-001/5
(DEOLGAON BAZAR) 		1815005036NRG24131020230643666 13/10/2023 DEVIDAS BHAGWAN WAGH 1815005036WL036721 DEVIDAS BHAGWAN WAGH 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663461 DEVIDAS BHAGWAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 SILLOD MH-15-005-036-001/5
(DEOLGAON BAZAR) 		1815005036NRG24131020230643667 13/10/2023 KAMALBAI DEVIDAS WAGH 1815005036WL036721 KAMALBAI DEVIDAS WAGH 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663409 Miss. KAMALBAI DEVIDAS WAGH MAHARASHTRA GRAMIN BANK(607000)
492 SILLOD MH-15-005-036-001/506
(DEOLGAON BAZAR) 		1815005036NRG24131020230643668 13/10/2023 SAHEBRAO JAIRAM KUNTE 1815005036WL036721 SAHEBRAO JAIRAM KUNTE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663470 SAHEBRAO JAIRAM KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 SILLOD MH-15-005-036-001/510
(DEOLGAON BAZAR) 		1815005036NRG24131020230643670 13/10/2023 SUMANBAI RAMCHANDRA AMTE 1815005036WL036721 SUMANBAI RAMCHANDRA AMTE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663372 Mrs. SUMANBAI RAMCHANDRA AMTE MAHARASHTRA GRAMIN BANK(607000)
494 SILLOD MH-15-005-036-001/515
(DEOLGAON BAZAR) 		1815005036NRG24131020230643672 13/10/2023 TAHER RASHID PATEL 1815005036WL036721 TAHER RASHID PATEL 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663412 TAHER RASHID PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 SILLOD MH-15-005-036-001/8
(DEOLGAON BAZAR) 		1815005036NRG24131020230643677 13/10/2023 DESHMUKH SANDU VINAYAK 1815005036WL036721 DESHMUKH SANDU VINAYAK 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663411 DESHMUKH SANDU VINAYAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 SILLOD MH-15-005-036-001/8
(DEOLGAON BAZAR) 		1815005036NRG24131020230643678 13/10/2023 DESHMUKH VIJAYABAI SANDU 1815005036WL036721 DESHMUKH VIJAYABAI SANDU 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663552 Mrs. Deshmukh Vijayabai Sandu MAHARASHTRA GRAMIN BANK(607000)
497 SILLOD MH-15-005-039-002/1590
(CHARNER) 		1815005039NRG24131020230643735 13/10/2023 JAKIYA AJHAR PATEL 1815005039WL036728 JAKIYA AJHAR PATEL 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230662626 Mrs. Jakiya Ajahar Patel MAHARASHTRA GRAMIN BANK(607000)
498 SILLOD MH-15-005-039-002/1590
(CHARNER) 		1815005039NRG24131020230643736 13/10/2023 nisan mahamd patel 1815005039WL036728 nisan mahamd patel 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663541 nisan mahamd patel THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 SILLOD MH-15-005-039-002/1591
(CHARNER) 		1815005039NRG24131020230643737 13/10/2023 MAHIM MUSTAK PATEL 1815005039WL036728 MAHIM MUSTAK PATEL 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663544 Mrs. Mahin Mustkim Patel MAHARASHTRA GRAMIN BANK(607000)
500 SILLOD MH-15-005-039-002/1593
(CHARNER) 		1815005039NRG24131020230643738 13/10/2023 HARUN MOHMAD PATEL 1815005039WL036728 HARUN MOHMAD PATEL 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230662625 HARUN MOHMAD PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 SILLOD MH-15-005-061-001/465
(GHATNANDRA) 		1815005000NRG24131020230643449 13/10/2023 CHANDANSHIVE GANESH DEVIDAS 1815005WL036697 CHANDANSHIVE GANESH DEVIDAS 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663558 Mr. GANESH DEVIDAS CHANDANSHIVE MAHARASHTRA GRAMIN BANK(607000)
502 SILLOD MH-15-005-061-001/465
(GHATNANDRA) 		1815005000NRG24131020230643448 13/10/2023 RADHA DEVIDAS CHA 1815005WL036697 RADHA DEVIDAS CHA 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663560 Mr. Radhabai Devidas Chandanshive MAHARASHTRA GRAMIN BANK(607000)
503 SILLOD MH-15-005-072-001/130
(SHINDEPHAL) 		1815005072NRG24131020230643175 13/10/2023 SUMANBAI KASHINATH KHANDVE 1815005072WL036666 SUMANBAI KASHINATH KHANDVE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663521 Miss. Sumanbai Kashinath Khandve MAHARASHTRA GRAMIN BANK(607000)
504 SILLOD MH-15-005-072-001/149
(SHINDEPHAL) 		1815005072NRG24131020230643160 13/10/2023 BHIKAN RAJGHAR 1815005072WL036665 BHIKAN RAJGHAR 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230662660 PAWAR BHIKAN RAJENDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
505 SILLOD MH-15-005-072-001/149
(SHINDEPHAL) 		1815005072NRG24131020230643161 13/10/2023 PADMABAI TRIMBAKKUNTE 1815005072WL036665 PADMABAI TRIMBAKKUNTE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230662674 PAWAR PADMABAI BHIKAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
506 SILLOD MH-15-005-072-001/150
(SHINDEPHAL) 		1815005072NRG24131020230643179 13/10/2023 DURGABAI BABURAO AAKALKAR 1815005072WL036666 DURGABAI BABURAO AAKALKAR 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663322 Mrs. DAGUBAI BABURAO AKKALKAR MAHARASHTRA GRAMIN BANK(607000)
507 SILLOD MH-15-005-072-001/211
(SHINDEPHAL) 		1815005072NRG24131020230643162 13/10/2023 TANAHABAI BHAGWAT DIWATE 1815005072WL036665 TANAHABAI BHAGWAT DIWATE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663320 TANHABAI BHAGVAT DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
508 SILLOD MH-15-005-072-001/240
(SHINDEPHAL) 		1815005072NRG24131020230643164 13/10/2023 KISHOR UTTAM MULE 1815005072WL036665 KISHOR UTTAM MULE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230662659 Mr. KISHOR UTTAM MULE MAHARASHTRA GRAMIN BANK(607000)
509 SILLOD MH-15-005-072-001/260
(SHINDEPHAL) 		1815005072NRG24131020230643180 13/10/2023 SANGITABAI SHRAVAN SINDE 1815005072WL036666 SANGITABAI SHRAVAN SINDE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663321 SANGITABAI SHRAVAN SINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 SILLOD MH-15-005-072-001/275
(SHINDEPHAL) 		1815005072NRG24131020230643182 13/10/2023 GANGABAI SURESH KHANDVE 1815005072WL036666 GANGABAI SURESH KHANDVE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663479 Mrs. GANGABAI SURESH KHANDVE MAHARASHTRA GRAMIN BANK(607000)
511 SILLOD MH-15-005-072-001/275
(SHINDEPHAL) 		1815005072NRG24131020230643181 13/10/2023 SURESH RAGHO KHANDVE 1815005072WL036666 SURESH RAGHO KHANDVE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663480 KHANDVE SURESH RAGHO . MAHARASHTRA GRAMIN BANK(607000)
512 SILLOD MH-15-005-072-001/313
(SHINDEPHAL) 		1815005072NRG24131020230643165 13/10/2023 DEVINAND TARACHAND RAJPUT 1815005072WL036665 DEVINAND TARACHAND RAJPUT 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663319 Mr. DEVICHND TARACHND BHOPLE MAHARASHTRA GRAMIN BANK(607000)
513 SILLOD MH-15-005-072-001/313
(SHINDEPHAL) 		1815005072NRG24131020230643166 13/10/2023 RAJKORBAI DEVINAND RAJPUT 1815005072WL036665 RAJKORBAI DEVINAND RAJPUT 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230662663 Miss. Rajkorbai Devnand Bhopale MAHARASHTRA GRAMIN BANK(607000)
514 SILLOD MH-15-005-072-001/771
(SHINDEPHAL) 		1815005072NRG24131020230643168 13/10/2023 SANGITA SANTOSH PAWAR 1815005072WL036665 SANGITA SANTOSH PAWAR 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663467 Mrs. SANGITABAI SANTOSH PAWAR MAHARASHTRA GRAMIN BANK(607000)
515 SILLOD MH-15-005-072-001/771
(SHINDEPHAL) 		1815005072NRG24131020230643167 13/10/2023 SANTOSH RAJDHAR PAWAR 1815005072WL036665 SANTOSH RAJDHAR PAWAR 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663463 Mr. SANTOSH RAJDHAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
516 SILLOD MH-15-005-072-001/807
(SHINDEPHAL) 		1815005072NRG24131020230643184 13/10/2023 KASHINATH BAJIRAO KHANDVE 1815005072WL036666 KASHINATH BAJIRAO KHANDVE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663522 Mr. KASHINATH BAJIRAO KHANDAVE MAHARASHTRA GRAMIN BANK(607000)
517 SILLOD MH-15-005-072-001/859
(SHINDEPHAL) 		1815005072NRG24131020230643174 13/10/2023 NAGINBAI SANJAY RAJPUT 1815005072WL036665 NAGINBAI SANJAY RAJPUT 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230662664 RAJPUT NAGINABAI SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
518 SILLOD MH-15-005-072-001/859
(SHINDEPHAL) 		1815005072NRG24131020230643173 13/10/2023 SANJAY KAPURCHAND RAJPUT 1815005072WL036665 SANJAY KAPURCHAND RAJPUT 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230662658 SANJAY KAPURCHAND RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 SILLOD MH-15-005-103-001/114
(DHARLA) 		1815005103NRG24131020230643083 13/10/2023 DYANESHWAR PUNDALIK NETAKE 1815005103WL036656 DYANESHWAR PUNDALIK NETAKE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663465 DYANESHWAR PUNDALIK NETAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 SILLOD MH-15-005-103-001/351
(DHARLA) 		1815005103NRG24131020230643086 13/10/2023 KANTABAI RAMESHWAR NAGRE 1815005103WL036656 KANTABAI RAMESHWAR NAGRE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663381 KANTABAI RAMESHWAR NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 SILLOD MH-15-005-103-001/351
(DHARLA) 		1815005103NRG24131020230643085 13/10/2023 RAMESHWAR SAKARAM NAGRE 1815005103WL036656 RAMESHWAR SAKARAM NAGRE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663468 RAMESHWAR SAKARAM NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 SILLOD MH-15-005-103-001/354
(DHARLA) 		1815005103NRG24131020230643087 13/10/2023 KAVITA BABASAHEB NAGRE 1815005103WL036656 KAVITA BABASAHEB NAGRE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663568 NAGRE KAVITA BABASAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
523 SILLOD MH-15-005-103-001/370
(DHARLA) 		1815005103NRG24121020230642892 13/10/2023 INYUS ABDUL SHAIK 1815005103WL036643 INYUS ABDUL SHAIK 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663539 INYUS ABDUL SHAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 SILLOD MH-15-005-103-001/370
(DHARLA) 		1815005103NRG24121020230642893 13/10/2023 Simaran Yunus Shaikh 1815005103WL036643 Simaran Yunus Shaikh 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663540 Simaran Yunus Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 SILLOD MH-15-005-103-001/372
(DHARLA) 		1815005103NRG24131020230643089 13/10/2023 KISHOR RANGRAO NAGRE 1815005103WL036656 KISHOR RANGRAO NAGRE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663542 Mr. Kishor Rangarao Nagare MAHARASHTRA GRAMIN BANK(607000)
526 SILLOD MH-15-005-103-001/372
(DHARLA) 		1815005103NRG24131020230643088 13/10/2023 RANGRAO SAKHARAM NAGRE 1815005103WL036656 RANGRAO SAKHARAM NAGRE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663380 RANGRAO SAKHARAM NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 SILLOD MH-15-005-103-001/373
(DHARLA) 		1815005103NRG24121020230642894 13/10/2023 GANPAT SAKHARAM NAGRE 1815005103WL036643 GANPAT SAKHARAM NAGRE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663379 GANPAT SAKHARAM NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 SILLOD MH-15-005-103-001/373
(DHARLA) 		1815005103NRG24121020230642895 13/10/2023 SAVITA GANPAT NAGRE 1815005103WL036643 SAVITA GANPAT NAGRE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663543 Mrs. Savita Ganpat Nagare MAHARASHTRA GRAMIN BANK(607000)
529 SILLOD MH-15-005-103-001/387
(DHARLA) 		1815005103NRG24131020230643090 13/10/2023 INDERBAI SAKHARAM VAGRE 1815005103WL036656 INDERBAI SAKHARAM VAGRE 1143 MAHG0005113 1638 1638 Processed 10/11/2023 A314230663546 INDERBAI SAKHARAM VAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 86814 86814
530 SILLOD MH-15-005-004-001/128
(AMBHAI) 		1815005004NRG24131020230643489 13/10/2023 ARTI MOTILAL BEDVE 1815005004WL036701 ARTI MOTILAL BEDVE 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663572 Miss. Arti Motilal Bedve MAHARASHTRA GRAMIN BANK(607000)
531 SILLOD MH-15-005-004-001/1572
(AMBHAI) 		1815005004NRG24131020230643490 13/10/2023 Kotiye Gokul Chhotilal 1815005004WL036701 Kotiye Gokul Chhotilal 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663326 GOKUL CHHOTILAL KOTIYE ICICI BANK LTD(508534)
532 SILLOD MH-15-005-004-001/1992
(AMBHAI) 		1815005004NRG24131020230643103 13/10/2023 Ankush Sakharam Sonawane 1815005004WL036659 Ankush Sakharam Sonawane 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230662655 ANKUSH SAKHARAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
533 SILLOD MH-15-005-004-001/1994
(AMBHAI) 		1815005004NRG24131020230643109 13/10/2023 Sanshosh Bhimrao Jite 1815005004WL036661 Sanshosh Bhimrao Jite 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663428 SANTOSH BHIMRAV JITE MAHARASHTRA GRAMIN BANK(607000)
534 SILLOD MH-15-005-004-001/1995
(AMBHAI) 		1815005004NRG24131020230643110 13/10/2023 Santosh Madhavrao nevge 1815005004WL036661 Santosh Madhavrao nevge 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663431 Santosh Madhavrao nevge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 SILLOD MH-15-005-004-001/4919
(AMBHAI) 		1815005004NRG24131020230643101 13/10/2023 SANGITABAI TUKARAM BADAK 1815005004WL036658 SANGITABAI TUKARAM BADAK 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663536 SANGITA TIBAK GULE ICICI BANK LTD(508534)
536 SILLOD MH-15-005-004-001/4919
(AMBHAI) 		1815005004NRG24131020230643100 13/10/2023 TUKARAM DAGDU BADAK 1815005004WL036658 TUKARAM DAGDU BADAK 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663537 Mr. TUKARAM DAGDU BADAK MAHARASHTRA GRAMIN BANK(607000)
537 SILLOD MH-15-005-004-001/4969
(AMBHAI) 		1815005004NRG24131020230643111 13/10/2023 ANIL TRYMBAK SONAWANE 1815005004WL036661 ANIL TRYMBAK SONAWANE 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663429 ANIL TRYMBAK SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 SILLOD MH-15-005-004-001/50010
(AMBHAI) 		1815005004NRG24131020230643104 13/10/2023 KISHOR SAKHARAM PANDAV 1815005004WL036659 KISHOR SAKHARAM PANDAV 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663459 KISHOR SAKHARAM PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 SILLOD MH-15-005-004-001/611
(AMBHAI) 		1815005004NRG24131020230643115 13/10/2023 SANJAY BHIMRAO JITE 1815005004WL036661 SANJAY BHIMRAO JITE 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663427 SANJAY BHIMRAO JITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 SILLOD MH-15-005-004-001/893
(AMBHAI) 		1815005004NRG24131020230643491 13/10/2023 DEEPAK CHHOTILAL KOTIYE 1815005004WL036701 DEEPAK CHHOTILAL KOTIYE 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663327 Mr. KOTIYE DEEPAK CHOTILAL . MAHARASHTRA GRAMIN BANK(607000)
541 SILLOD MH-15-005-004-001/91
(AMBHAI) 		1815005004NRG24131020230643119 13/10/2023 ASHOKLAKSHMAN JITE 1815005004WL036661 ASHOKLAKSHMAN JITE 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663430 Mr. Ashok Lakshman Jite MAHARASHTRA GRAMIN BANK(607000)
542 SILLOD MH-15-005-046-001/113
(RELGAON) 		1815005046NRG24131020230643563 13/10/2023 SHENPHADU PREMSING MULE 1815005046WL036709 SHENPHADU PREMSING MULE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663450 SHENPHADU PREMSING MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 SILLOD MH-15-005-046-001/117
(RELGAON) 		1815005046NRG24131020230643565 13/10/2023 MIRA SHANKAR MULE 1815005046WL036709 MIRA SHANKAR MULE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663449 MIRA SHANKAR MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 SILLOD MH-15-005-046-001/195
(RELGAON) 		1815005046NRG24131020230643567 13/10/2023 JAGDISH BABUSING MUNDHE 1815005046WL036709 JAGDISH BABUSING MUNDHE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230662614 JAGDISH BABUSING MUNDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 SILLOD MH-15-005-046-001/2346
(RELGAON) 		1815005046NRG24131020230643569 13/10/2023 LAXMAN KISHAN CHAVAN 1815005046WL036709 LAXMAN KISHAN CHAVAN 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230662637 Mr. LAXMAN KISAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
546 SILLOD MH-15-005-046-001/2346
(RELGAON) 		1815005046NRG24131020230643568 13/10/2023 RAHUL LAXMAN CHAVAN 1815005046WL036709 RAHUL LAXMAN CHAVAN 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230662638 RAHUL LAXMAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 SILLOD MH-15-005-046-001/2385
(RELGAON) 		1815005046NRG24131020230643572 13/10/2023 KAUSHALYA SAMBHAJI BHAGWAT 1815005046WL036709 KAUSHALYA SAMBHAJI BHAGWAT 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230662665 KAUSHALYA SAMBHAJI BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 SILLOD MH-15-005-046-001/2386
(RELGAON) 		1815005046NRG24131020230643574 13/10/2023 GANGASANTOSH BHAGEAT 1815005046WL036709 GANGASANTOSH BHAGEAT 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230662666 Mr. GANGA SANTOSH BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
549 SILLOD MH-15-005-046-001/2386
(RELGAON) 		1815005046NRG24131020230643573 13/10/2023 SANTOSH KISAN BHAGWAT 1815005046WL036709 SANTOSH KISAN BHAGWAT 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230662661 SANTOSH KISAN BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 SILLOD MH-15-005-046-001/2388
(RELGAON) 		1815005046NRG24131020230643576 13/10/2023 GANESH VITTHAL BHAGWAT 1815005046WL036709 GANESH VITTHAL BHAGWAT 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230662662 GANESH VITTHAL BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
551 SILLOD MH-15-005-046-001/2418
(RELGAON) 		1815005046NRG24131020230643577 13/10/2023 SHOBHABAI MANNUSING DHAGE 1815005046WL036709 SHOBHABAI MANNUSING DHAGE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230662639 SHOBHABAI MANNUSING DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 SILLOD MH-15-005-046-001/2457
(RELGAON) 		1815005046NRG24131020230643582 13/10/2023 SAGAR RAMESH DHAGE 1815005046WL036709 SAGAR RAMESH DHAGE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663438 SAGAR RAMESH DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 SILLOD MH-15-005-046-001/2458
(RELGAON) 		1815005046NRG24131020230643583 13/10/2023 SHRAVAN RAMESH DHAGE 1815005046WL036709 SHRAVAN RAMESH DHAGE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663436 Mr. Shravan Ramesh Dhage MAHARASHTRA GRAMIN BANK(607000)
554 SILLOD MH-15-005-046-001/2459
(RELGAON) 		1815005046NRG24131020230643584 13/10/2023 KIRAN KAILAS DHAGE 1815005046WL036709 KIRAN KAILAS DHAGE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663435 KIRAN KAILAS DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
555 SILLOD MH-15-005-046-001/2519
(RELGAON) 		1815005046NRG24131020230643585 13/10/2023 MANNUSING WALUSING DHAGE 1815005046WL036709 MANNUSING WALUSING DHAGE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230662636 MANNUSING WALUSING DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 SILLOD MH-15-005-046-001/2524
(RELGAON) 		1815005046NRG24131020230643587 13/10/2023 YOGESH FULSING DHAGE 1815005046WL036709 YOGESH FULSING DHAGE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230662634 YOGESH FULSING DHAGE MAHARASHTRA GRAMIN BANK(607000)
557 SILLOD MH-15-005-046-001/2526
(RELGAON) 		1815005046NRG24131020230643589 13/10/2023 PARMESHWAR PANDIT CHAVHAN 1815005046WL036709 PARMESHWAR PANDIT CHAVHAN 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230662635 Mr. PARMESHWAR PANDIT CHAUHAN MAHARASHTRA GRAMIN BANK(607000)
558 SILLOD MH-15-005-046-001/2574
(RELGAON) 		1815005046NRG24131020230643607 13/10/2023 ARUNA LAXMA BASANTE 1815005046WL036712 ARUNA LAXMA BASANTE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663555 Mr. ARUNA LAXMAN BASANTE MAHARASHTRA GRAMIN BANK(607000)
559 SILLOD MH-15-005-046-001/2574
(RELGAON) 		1815005046NRG24131020230643606 13/10/2023 LAXMAN BHAGWAN BASANTE 1815005046WL036712 LAXMAN BHAGWAN BASANTE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663554 LAXIMAN BHAGWAN BASANTE MAHARASHTRA GRAMIN BANK(607000)
560 SILLOD MH-15-005-046-001/2575
(RELGAON) 		1815005046NRG24131020230643608 13/10/2023 HIRALAL ZANGUSING SHIMRE 1815005046WL036712 HIRALAL ZANGUSING SHIMRE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663328 HIRALAL ZANGUSIG SIMARE INDIA POST PAYMENTS BANK LIMITED(508528)
561 SILLOD MH-15-005-046-001/2575
(RELGAON) 		1815005046NRG24131020230643609 13/10/2023 JYOTI HIRALAL SHIMRE 1815005046WL036712 JYOTI HIRALAL SHIMRE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663553 SHIMRE JYOTI HIRALAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
562 SILLOD MH-15-005-064-001/1136
(SASURWADA) 		1815005064NRG24111020230636213 13/10/2023 VISHNU TAYRAM SAUDAGAR 1815005064WL036273 VISHNU TAYRAM SAUDAGAR 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663566 VISHNU TAYARAM SAUND BANK OF BARODA(606985)
563 SILLOD MH-15-005-064-001/1155
(SASURWADA) 		1815005064NRG24111020230636428 13/10/2023 MONIKA YOGESH KALE 1815005064WL036284 MONIKA YOGESH KALE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663437 Mrs. Monika Yogesh Kale MAHARASHTRA GRAMIN BANK(607000)
564 SILLOD MH-15-005-064-001/1219
(SASURWADA) 		1815005064NRG24111020230636432 13/10/2023 Surekha Vishnu kale 1815005064WL036285 Surekha Vishnu kale 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663535 Mrs. Surekha Vishnu Kale MAHARASHTRA GRAMIN BANK(607000)
565 SILLOD MH-15-005-064-001/80
(SASURWADA) 		1815005064NRG24111020230636443 13/10/2023 PANDIT BANDU KALE 1815005064WL036287 PANDIT BANDU KALE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663404 PANDIT BANDU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 SILLOD MH-15-005-064-001/84
(SASURWADA) 		1815005064NRG24111020230636205 13/10/2023 KANTABAI BAPURAO KALE 1815005064WL036271 KANTABAI BAPURAO KALE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663402 KANTABAI BAPURAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 SILLOD MH-15-005-066-001/884
(HATTI) 		1815005066NRG24121020230636452 13/10/2023 RAJESH PUNDLIK LAVATE 1815005066WL036288 RAJESH PUNDLIK LAVATE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663384 RAJESH PUNDLIK LAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 SILLOD MH-15-005-070-001/1001
(SIRSALA) 		1815005070NRG24121020230640160 13/10/2023 SHALIK YASHVANTA HAKESHALIK YASHVANTA HAKESHALI 1815005070WL036522 SHALIK YASHVANTA HAKESHALIK YASHVANTA HAKESHALI 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663525 SHALIK YASHVANTA HAKESHALIK YASHVANTA HA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 SILLOD MH-15-005-070-001/1004
(SIRSALA) 		1815005070NRG24121020230640024 13/10/2023 Ganesh Shamrav Sonne 1815005070WL036515 Ganesh Shamrav Sonne 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663443 Ganesh Shamrav Sonne THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 SILLOD MH-15-005-070-001/1037
(SIRSALA) 		1815005070NRG24121020230640161 13/10/2023 DNYANESHWAR YADUBA KOLEKAR 1815005070WL036522 DNYANESHWAR YADUBA KOLEKAR 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663422 DNYANESHWAR YADUBA KOLEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 SILLOD MH-15-005-070-001/1057
(SIRSALA) 		1815005070NRG24121020230640027 13/10/2023 Jaya Santosh Narote 1815005070WL036515 Jaya Santosh Narote 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663401 Miss. Jaya Santosh Narote MAHARASHTRA GRAMIN BANK(607000)
572 SILLOD MH-15-005-070-001/1057
(SIRSALA) 		1815005070NRG24121020230640026 13/10/2023 Narote Santosh Bhika 1815005070WL036515 Narote Santosh Bhika 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663400 Mr. Narote Santosh Bhika MAHARASHTRA GRAMIN BANK(607000)
573 SILLOD MH-15-005-070-001/1153
(SIRSALA) 		1815005070NRG24121020230640163 13/10/2023 Kalpna Shalik Napte 1815005070WL036522 Kalpna Shalik Napte 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663425 Miss. Kalpna Shalik Napte MAHARASHTRA GRAMIN BANK(607000)
574 SILLOD MH-15-005-070-001/1153
(SIRSALA) 		1815005070NRG24121020230640162 13/10/2023 Shalik Hariba Napte 1815005070WL036522 Shalik Hariba Napte 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663426 Shalik Hariba Napte THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 SILLOD MH-15-005-070-001/1155
(SIRSALA) 		1815005070NRG24121020230640164 13/10/2023 VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE 1815005070WL036522 VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663526 Mrs. Vaishnavi Manish Chormale MAHARASHTRA GRAMIN BANK(607000)
576 SILLOD MH-15-005-070-001/13
(SIRSALA) 		1815005070NRG24121020230640030 13/10/2023 ANITA RAMESH VAHUL 1815005070WL036515 ANITA RAMESH VAHUL 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663418 Mrs. ANITA RAMESH WAHUL MAHARASHTRA GRAMIN BANK(607000)
577 SILLOD MH-15-005-070-001/13
(SIRSALA) 		1815005070NRG24121020230640029 13/10/2023 RAMESH LAXMAN VAHULE 1815005070WL036515 RAMESH LAXMAN VAHULE 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663416 RAMESH LAXMAN VAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 SILLOD MH-15-005-070-001/160
(SIRSALA) 		1815005070NRG24121020230640032 13/10/2023 DAGADGHATE SANTOSH DEVRAO 1815005070WL036515 DAGADGHATE SANTOSH DEVRAO 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663325 DAGADGHATE SANTOSH DEVRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 SILLOD MH-15-005-070-001/160
(SIRSALA) 		1815005070NRG24121020230640033 13/10/2023 Vimal Santosh Dagdaghate 1815005070WL036515 Vimal Santosh Dagdaghate 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663417 Mr. VIMAL SHANTOSH DAGADGHATE MAHARASHTRA GRAMIN BANK(607000)
580 SILLOD MH-15-005-070-001/645
(SIRSALA) 		1815005070NRG24121020230640169 13/10/2023 CHORMALE NAMDEO PANDHRINATH 1815005070WL036522 CHORMALE NAMDEO PANDHRINATH 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663439 CHORMALE NAMDEO PANDHRINATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 SILLOD MH-15-005-070-001/646
(SIRSALA) 		1815005070NRG24121020230640171 13/10/2023 Anita Ramdhan Chormale 1815005070WL036522 Anita Ramdhan Chormale 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663423 Mrs. Anita Ramdhan Chormale MAHARASHTRA GRAMIN BANK(607000)
582 SILLOD MH-15-005-070-001/646
(SIRSALA) 		1815005070NRG24121020230640170 13/10/2023 Ramdhan Dagadu Chormale 1815005070WL036522 Ramdhan Dagadu Chormale 1143 MAHG0005123 1911 1911 Processed 10/11/2023 A314230663424 Mr. Ramdhan Dagadu Choramale MAHARASHTRA GRAMIN BANK(607000)
583 SILLOD MH-15-005-070-001/679
(SIRSALA) 		1815005070NRG24121020230640034 13/10/2023 Manik Bhagwan Hake 1815005070WL036515 Manik Bhagwan Hake 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663410 Manik Bhagwan Hake THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 SILLOD MH-15-005-070-001/685
(SIRSALA) 		1815005070NRG24121020230640039 13/10/2023 Gayabai Shalik Narote 1815005070WL036515 Gayabai Shalik Narote 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663571 Miss. Gayabai Shalik Narote MAHARASHTRA GRAMIN BANK(607000)
585 SILLOD MH-15-005-071-001/101
(TANDA SIRSALA) 		1815005071NRG24121020230636534 13/10/2023 BALSINGH DEWALA RATHOD 1815005071WL036303 BALSINGH DEWALA RATHOD 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663324 Mr. WALSING DEOLA RATHOD MAHARASHTRA GRAMIN BANK(607000)
586 SILLOD MH-15-005-071-001/277
(TANDA SIRSALA) 		1815005071NRG24121020230636539 13/10/2023 PADMABAI SUDAM CHAVHAN 1815005071WL036303 PADMABAI SUDAM CHAVHAN 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663442 Mr. PADMABAI SUDAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
587 SILLOD MH-15-005-071-001/410
(TANDA SIRSALA) 		1815005071NRG24121020230636543 13/10/2023 MATHURABAI VITTHAL RATHOD 1815005071WL036303 MATHURABAI VITTHAL RATHOD 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663444 Mrs. Mathurabai Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
588 SILLOD MH-15-005-071-001/410
(TANDA SIRSALA) 		1815005071NRG24121020230636542 13/10/2023 VITTHAL LALA RATHOD 1815005071WL036303 VITTHAL LALA RATHOD 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663441 Mr. VITTHAL LALA RATHOD MAHARASHTRA GRAMIN BANK(607000)
589 SILLOD MH-15-005-071-001/490
(TANDA SIRSALA) 		1815005071NRG24121020230636550 13/10/2023 KANCHAN RAGHUNATH RATHOD 1815005071WL036304 KANCHAN RAGHUNATH RATHOD 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663519 Miss. Kanchan Raghunath Rathod MAHARASHTRA GRAMIN BANK(607000)
590 SILLOD MH-15-005-071-001/490
(TANDA SIRSALA) 		1815005071NRG24121020230636549 13/10/2023 RAGHUNATH KASHINATH RATHOD 1815005071WL036304 RAGHUNATH KASHINATH RATHOD 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663520 Miss. Raghunath Kashinath Rathod MAHARASHTRA GRAMIN BANK(607000)
591 SILLOD MH-15-005-071-001/491
(TANDA SIRSALA) 		1815005071NRG24121020230636551 13/10/2023 SHILA EKNATH RATHOD 1815005071WL036304 SHILA EKNATH RATHOD 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663573 Miss. Shila Eknath Rathod MAHARASHTRA GRAMIN BANK(607000)
592 SILLOD MH-15-005-071-001/78
(TANDA SIRSALA) 		1815005071NRG24121020230636544 13/10/2023 Mangu Bhavsing Chavan 1815005071WL036303 Mangu Bhavsing Chavan 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663518 Mangu Bhavsing Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 SILLOD MH-15-005-071-001/83
(TANDA SIRSALA) 		1815005071NRG24121020230636554 13/10/2023 SHIVLAL GALBA RATHOD 1815005071WL036304 SHIVLAL GALBA RATHOD 1143 MAHG0005123 1638 1638 Processed 10/11/2023 A314230663419 Mr. SHIVLAL GALABA RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 110565 110565
594 SILLOD MH-15-005-029-001/23
(TALWADA) 		1815005029NRG24131020230643096 13/10/2023 SHOBHABAI CHANDRABHANB NAVGIRE 1815005029WL036657 SHOBHABAI CHANDRABHANB NAVGIRE 1143 MAHG0005130 1638 1638 Processed 10/11/2023 A314230663557 SHOBHABAI CHANDRABHANB NAVGIRE INDUSIND BANK(607189)
595 SILLOD MH-15-005-029-001/63
(TALWADA) 		1815005029NRG24131020230643098 13/10/2023 MUKUNDA DAGDU NAVAGIRE 1815005029WL036657 MUKUNDA DAGDU NAVAGIRE 1143 MAHG0005130 1638 1638 Processed 10/11/2023 A314230663329 NAVGIRE MUKUND . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 979251 979251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_131023APB_FTO_238547 Bank of Baroda BARB0BHAAUR Bhavan 17199
2 SILLOD MH1815005999_131023APB_FTO_238547 Bank of Baroda BARB0UDGAON UDGAON BRANCH 8190
3 SILLOD MH1815005999_131023APB_FTO_238547 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 56511
4 SILLOD MH1815005999_131023APB_FTO_238547 Bank of India BKID0000627 Kharabwadi 1638
5 SILLOD MH1815005999_131023APB_FTO_238547 Bank of India BKID0000683 SILLOD 15015
6 SILLOD MH1815005999_131023APB_FTO_238547 Central Bank Of India CBIN0283581 SILLOD 1638
7 SILLOD MH1815005999_131023APB_FTO_238547 Central Bank Of India CBIN0284823 BORGAON BAJAR 53781
8 SILLOD MH1815005999_131023APB_FTO_238547 Distt.Central Coop.Bank YESB0AUR096 AJINTHA 3003
9 SILLOD MH1815005999_131023APB_FTO_238547 Distt.Central Coop.Bank YESB0AURDCC HO 97734
10 SILLOD MH1815005999_131023APB_FTO_238547 State Bank of India SBIN0002427 ANVI 4368
11 SILLOD MH1815005999_131023APB_FTO_238547 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 2730
12 SILLOD MH1815005999_131023APB_FTO_238547 State Bank of India SBIN0011451 SILLOD 10101
13 SILLOD MH1815005999_131023APB_FTO_238547 State Bank of India SBIN0020015 SILLOD 29757
14 SILLOD MH1815005999_131023APB_FTO_238547 State Bank of India SBIN0020364 AJANTHA 107562
15 SILLOD MH1815005999_131023APB_FTO_238547 State Bank of India SBIN0021533 DONGARGAON 1365
16 SILLOD MH1815005999_131023APB_FTO_238547 State Bank of India SBIN0022001 SHIVNA 3822
17 SILLOD MH1815005999_131023APB_FTO_238547 Union Bank of India UBIN0541826 BHARADI 12831
18 SILLOD MH1815005999_131023APB_FTO_238547 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1638
19 SILLOD MH1815005999_131023APB_FTO_238547 India Post Payments Bank IPOS0000001 AURANGABAD 58695
20 SILLOD MH1815005999_131023APB_FTO_238547 India Post Payments Bank IPOS0000001 JALNA 30303
21 SILLOD MH1815005999_131023APB_FTO_238547 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 36855
22 SILLOD MH1815005999_131023APB_FTO_238547 Maharashtra Gramin Bank MAHG0005110 SHIVNA 107835
23 SILLOD MH1815005999_131023APB_FTO_238547 Maharashtra Gramin Bank MAHG0005112 PANVADOD 116025
24 SILLOD MH1815005999_131023APB_FTO_238547 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 86814
25 SILLOD MH1815005999_131023APB_FTO_238547 Maharashtra Gramin Bank MAHG0005123 AMBHAI 110565
26 SILLOD MH1815005999_131023APB_FTO_238547 Maharashtra Gramin Bank MAHG0005130 SILLOD 3276

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