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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:33:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_301023APB_FTO_260842
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-15-005-010-001/718
(ANDHARI) 		1815005010NRG24271020230679689 30/10/2023 KANTABAI SANTOSH PANDAV 1815005010WL039084 KANTABAI SANTOSH PANDAV 00045 BARB0BHAAUR 1638 1638 Processed 30/10/2023 6850059081 KANTABAI SANTOSH PAN BANK OF BARODA(606985)
2 SILLOD MH-15-005-024-001/888
(BHAVAN) 		1815005024NRG24271020230680226 30/10/2023 BHANUDAS KAUTIK KALAM 1815005024WL039131 BHANUDAS KAUTIK KALAM 00045 BARB0BHAAUR 1092 1092 Processed 30/10/2023 6850059079 BHANUDAS KAUTIK KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 SILLOD MH-15-005-024-001/888
(BHAVAN) 		1815005024NRG24271020230680227 30/10/2023 SUREKHA BHANUDAS KALAM 1815005024WL039131 SUREKHA BHANUDAS KALAM 00045 BARB0BHAAUR 1092 1092 Processed 30/10/2023 6850059082 KALAM SUREKHA BHANUDAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
4 SILLOD MH-15-005-024-001/889
(BHAVAN) 		1815005024NRG24271020230680229 30/10/2023 DAIVSHALA VITTHAL KALAM 1815005024WL039131 DAIVSHALA VITTHAL KALAM 00045 BARB0BHAAUR 1092 1092 Processed 30/10/2023 6850059083 KALAM DAIVASHALA VITTHAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
5 SILLOD MH-15-005-024-001/889
(BHAVAN) 		1815005024NRG24271020230680228 30/10/2023 VITTHAL KAUTIK KALAM 1815005024WL039131 VITTHAL KAUTIK KALAM 00045 BARB0BHAAUR 1092 1092 Processed 30/10/2023 6850059080 VITTHAL KAUTIK KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6006 6006
6 SILLOD MH-15-005-069-001/1034
(BODWAD) 		1815005000NRG24301020230686443 30/10/2023 Jaya Saluba Gavhane 1815005WL039570 Jaya Saluba Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059035 JAYA SALUBA GAVHANE BANK OF BARODA(606985)
7 SILLOD MH-15-005-069-001/1034
(BODWAD) 		1815005000NRG24301020230686442 30/10/2023 Saluba Trimbak Gavhane 1815005WL039570 Saluba Trimbak Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059012 SALUBA TRIMBAK GAVHA BANK OF BARODA(606985)
8 SILLOD MH-15-005-069-001/2090
(BODWAD) 		1815005000NRG24301020230686458 30/10/2023 Bhagyshri Gavhane 1815005WL039570 Bhagyshri Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059045 BHAGYASHRI PRAMOD GA BANK OF BARODA(606985)
9 SILLOD MH-15-005-069-001/2090
(BODWAD) 		1815005000NRG24301020230686457 30/10/2023 Pramod Bhagwan Gavhane 1815005WL039570 Pramod Bhagwan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059041 PRAMOD BHGWAN GAVHAN BANK OF BARODA(606985)
10 SILLOD MH-15-005-069-001/219
(BODWAD) 		1815005000NRG24301020230686467 30/10/2023 MANIKRAO TRIMBAK GAVANE 1815005WL039570 MANIKRAO TRIMBAK GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059038 MANIKRAO TRIMBAK GAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 SILLOD MH-15-005-069-001/219
(BODWAD) 		1815005000NRG24301020230686468 30/10/2023 Sarla manikrao Gavhane 1815005WL039570 Sarla manikrao Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059040 SARLA MANIKRAO GAVHA BANK OF BARODA(606985)
12 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005000NRG24301020230686481 30/10/2023 Akash Bhawan Gavhane 1815005WL039570 Akash Bhawan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059025 AKASH BHAGWAN GAVHAN BANK OF BARODA(606985)
13 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005000NRG24301020230686480 30/10/2023 Swapnil Bhagwan Gavhane 1815005WL039570 Swapnil Bhagwan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059044 MR SWAPNIL BHAGWAN GAVHANE STATE BANK OF INDIA(508548)
14 SILLOD MH-15-005-069-001/291
(BODWAD) 		1815005069NRG24301020230686627 30/10/2023 Anita Dipak Gavhane 1815005069WL039581 Anita Dipak Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059018 ANITA DIPAK GAVHANE BANK OF BARODA(606985)
15 SILLOD MH-15-005-069-001/291
(BODWAD) 		1815005069NRG24301020230686626 30/10/2023 Dipak Tanaji Gavhane 1815005069WL039581 Dipak Tanaji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059033 DIPAK TANHAJI GAVHAN BANK OF BARODA(606985)
16 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005000NRG24301020230686487 30/10/2023 Dilip Shivaji Gavhane 1815005WL039570 Dilip Shivaji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059034 DILIP SHIVAJI GAVHAN BANK OF BARODA(606985)
17 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005000NRG24301020230686486 30/10/2023 Gavhane Sandip Shivaji 1815005WL039570 Gavhane Sandip Shivaji 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059021 SANDIP SHIVAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005000NRG24301020230686485 30/10/2023 Shivaji Ravji Gavhane 1815005WL039570 Shivaji Ravji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059006 Shivaji Ravji Gavhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 SILLOD MH-15-005-069-001/36
(BODWAD) 		1815005000NRG24301020230686490 30/10/2023 SHIVAJI YASHVANTA GAVANE 1815005WL039570 SHIVAJI YASHVANTA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059009 SHIVAJI YASHWANTA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILLOD MH-15-005-069-001/36
(BODWAD) 		1815005000NRG24301020230686491 30/10/2023 SUNITA SHIVAJI GAVANE 1815005WL039570 SUNITA SHIVAJI GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059022 SUNITABAI SHIVAJI GA BANK OF BARODA(606985)
21 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005000NRG24301020230686492 30/10/2023 Ambadas Pundalik Gavhane 1815005WL039570 Ambadas Pundalik Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059005 AMBADAS PUNDLIK GHAW BANK OF BARODA(606985)
22 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005000NRG24301020230686495 30/10/2023 Latabai Yogesh Gavhane 1815005WL039570 Latabai Yogesh Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059031 LATABAI YOGESH GAVHA BANK OF BARODA(606985)
23 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005000NRG24301020230686493 30/10/2023 Laxmibai Ambadas Gavhane 1815005WL039570 Laxmibai Ambadas Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059030 LAXMIBAI AMBADAS GAV BANK OF BARODA(606985)
24 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005000NRG24301020230686494 30/10/2023 Yogesh Ambadas Gavhane 1815005WL039570 Yogesh Ambadas Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059032 YOGESH AMBADAS GAVHA BANK OF BARODA(606985)
25 SILLOD MH-15-005-069-001/4
(BODWAD) 		1815005000NRG24301020230686498 30/10/2023 Anita Raghunath Gavhane 1815005WL039570 Anita Raghunath Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059036 ANITABAI RAGHUNATH G BANK OF BARODA(606985)
26 SILLOD MH-15-005-069-001/4
(BODWAD) 		1815005000NRG24301020230686497 30/10/2023 Raghunath Shripat Gavhane 1815005WL039570 Raghunath Shripat Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059020 RAGHUNATH SHRIPAT GA BANK OF BARODA(606985)
27 SILLOD MH-15-005-069-001/56
(BODWAD) 		1815005000NRG24301020230686501 30/10/2023 Avinash E Gavhane 1815005WL039570 Avinash E Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059024 AVINASH E GAVHANE BANK OF BARODA(606985)
28 SILLOD MH-15-005-069-001/56
(BODWAD) 		1815005000NRG24301020230686500 30/10/2023 EKNATH RANGNATH GAVANE 1815005WL039570 EKNATH RANGNATH GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059008 EKNATH RANGNATH GAWA BANK OF BARODA(606985)
29 SILLOD MH-15-005-069-001/7
(BODWAD) 		1815005000NRG24301020230686504 30/10/2023 NANDABAI SIDHART LATHE 1815005WL039570 NANDABAI SIDHART LATHE 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059043 NANDABAI SIDDHARTH L BANK OF BARODA(606985)
30 SILLOD MH-15-005-069-001/7
(BODWAD) 		1815005000NRG24301020230686503 30/10/2023 SIDHART ANANDA LATHE 1815005WL039570 SIDHART ANANDA LATHE 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059010 SIDDHARTH ANANDA LAT BANK OF BARODA(606985)
31 SILLOD MH-15-005-069-001/77
(BODWAD) 		1815005069NRG24301020230686634 30/10/2023 GANESH SANDU GAVANE 1815005069WL039581 GANESH SANDU GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059011 GANESH SANDU GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
32 SILLOD MH-15-005-069-001/77
(BODWAD) 		1815005069NRG24301020230686635 30/10/2023 Sanjay Sandu Gavhane 1815005069WL039581 Sanjay Sandu Gavhane 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059019 SANJAY SANDU GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SILLOD MH-15-005-082-001/1068
(MANDNA) 		1815005082NRG24281020230683926 30/10/2023 Kamalbai Ambadas Bavaskar 1815005082WL039303 Kamalbai Ambadas Bavaskar 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059026 Kamalbai Ambadas Bavaskar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 SILLOD MH-15-005-082-001/1093
(MANDNA) 		1815005082NRG24281020230683929 30/10/2023 KALPANABAI NANA JANJAL 1815005082WL039303 KALPANABAI NANA JANJAL 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059029 KALPANABAI NANA JANJ BANK OF BARODA(606985)
35 SILLOD MH-15-005-082-001/1093
(MANDNA) 		1815005082NRG24281020230683928 30/10/2023 NANA EKMATH JANJAL 1815005082WL039303 NANA EKMATH JANJAL 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059007 NANA EKANATH JANJAL BANK OF BARODA(606985)
36 SILLOD MH-15-005-082-001/1094
(MANDNA) 		1815005082NRG24281020230683930 30/10/2023 devidas eknath janjal 1815005082WL039303 devidas eknath janjal 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059013 DEVIDAS EKANATH JANJ BANK OF BARODA(606985)
37 SILLOD MH-15-005-082-001/1094
(MANDNA) 		1815005082NRG24281020230683931 30/10/2023 JIJABAI DEVIDAS JANJAL 1815005082WL039303 JIJABAI DEVIDAS JANJAL 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059028 JIJABAI DEVIDAS JANJ BANK OF BARODA(606985)
38 SILLOD MH-15-005-082-001/1150
(MANDNA) 		1815005082NRG24281020230683933 30/10/2023 Durga Bhausaheb Janjal 1815005082WL039303 Durga Bhausaheb Janjal 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059037 DURGA BHAUSAHEB JANJ BANK OF BARODA(606985)
39 SILLOD MH-15-005-082-001/208
(MANDNA) 		1815005082NRG24281020230683934 30/10/2023 SANDIP RANGANATH BAVASKAR 1815005082WL039303 SANDIP RANGANATH BAVASKAR 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059027 SANDIP RANGNATH BAVA BANK OF BARODA(606985)
40 SILLOD MH-15-005-082-001/2783
(MANDNA) 		1815005082NRG24281020230683939 30/10/2023 kavita sachin bavskar 1815005082WL039303 kavita sachin bavskar 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059042 MISS KHARAT KAVITA SARJERAO STATE BANK OF INDIA(508548)
41 SILLOD MH-15-005-082-001/2783
(MANDNA) 		1815005082NRG24281020230683938 30/10/2023 sachin ambadas bavskar 1815005082WL039303 sachin ambadas bavskar 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059023 SACHIN AMBADAS BAWAS BANK OF BARODA(606985)
42 SILLOD MH-15-005-082-001/2794
(MANDNA) 		1815005082NRG24281020230683941 30/10/2023 Rajkanya Vijay Baweskar 1815005082WL039303 Rajkanya Vijay Baweskar 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059017 RAJKANYA VIJAY BAWAS BANK OF BARODA(606985)
43 SILLOD MH-15-005-082-001/2794
(MANDNA) 		1815005082NRG24281020230683940 30/10/2023 VIJAY BABURAO BAWASKAR 1815005082WL039303 VIJAY BABURAO BAWASKAR 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059016 VIJAY BABURAV BAWASK BANK OF BARODA(606985)
44 SILLOD MH-15-005-084-002/270
(KHEDI) 		1815005084NRG24281020230683899 30/10/2023 Vitthal Eknath Kalatre 1815005084WL039300 Vitthal Eknath Kalatre 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059014 VITTHAL EKNATH KALATRE HDFC BANK LTD(607152)
45 SILLOD MH-15-005-094-001/361
(JALKI VASAI) 		1815005094NRG24291020230685480 30/10/2023 JAMIL KADIR SHAHA 1815005094WL039452 JAMIL KADIR SHAHA 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059039 JAMILSHA KADIRSHA SHAH CHHAFARBAND FAKI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SILLOD MH-15-005-094-001/361
(JALKI VASAI) 		1815005094NRG24291020230685481 30/10/2023 SEEMA JAMIL SHAHA 1815005094WL039452 SEEMA JAMIL SHAHA 00045 BARB0UNDANG 1638 1638 Processed 30/10/2023 6850059015 SEEMA JAMIL SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67158 67158
47 SILLOD MH-15-005-010-001/507
(ANDHARI) 		1815005010NRG24271020230679686 30/10/2023 NARAYAN BHIKA GORE 1815005010WL039084 NARAYAN BHIKA GORE 00048 BKID0000683 1638 1638 Processed 30/10/2023 6850059003 NARAYAN BHIKA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SILLOD MH-15-005-082-001/2762
(MANDNA) 		1815005082NRG24281020230683936 30/10/2023 VINOD AMBADAS BAVASKAR 1815005082WL039303 VINOD AMBADAS BAVASKAR 00048 BKID0000683 1638 1638 Processed 30/10/2023 6850059001 VINOD AMBADAS BAVASKAR BANK OF INDIA(508505)
49 SILLOD MH-15-005-084-002/134
(KHEDI) 		1815005084NRG24281020230683893 30/10/2023 RADHABAI GAJANAN KALATRE 1815005084WL039300 RADHABAI GAJANAN KALATRE 00048 BKID0000683 1638 1638 Processed 30/10/2023 6850059004 Ms. RADHA GAJANAN KALATRE MAHARASHTRA GRAMIN BANK(607000)
50 SILLOD MH-15-005-084-002/270
(KHEDI) 		1815005084NRG24281020230683901 30/10/2023 Navnath Eknath Kalatrre 1815005084WL039300 Navnath Eknath Kalatrre 00048 BKID0000683 1638 1638 Processed 30/10/2023 6850059002 NAVNATH EKNATH KALATRE BANK OF INDIA(508505)
SubTotal 6552 6552
51 SILLOD MH-15-005-021-001/115
(GEORAI SHEMI) 		1815005021NRG24271020230678777 30/10/2023 AKSHAY BAJIRAO TATHE 1815005021WL039032 AKSHAY BAJIRAO TATHE 00051 MAHB0000269 1638 1638 Processed 30/10/2023 6850059050 Master AKSHAY BAJIRAO TATHE BANK OF MAHARASHTRA(607387)
52 SILLOD MH-15-005-021-001/231
(GEORAI SHEMI) 		1815005021NRG24271020230678766 30/10/2023 TATHE BABASAHEB SANTOSH 1815005021WL039030 TATHE BABASAHEB SANTOSH 00051 MAHB0000269 1638 1638 Processed 30/10/2023 6850059049 TATHE BABASAHEB SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SILLOD MH-15-005-042-001/530
(WANGI KH) 		1815005042NRG24301020230686181 30/10/2023 SOMNATH SANTOSH SHELKE 1815005042WL039551 SOMNATH SANTOSH SHELKE 00051 MAHB0000269 1638 1638 Processed 30/10/2023 6850059048 SOMNATH SANTOSH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 SILLOD MH-15-005-042-001/530
(WANGI KH) 		1815005042NRG24301020230686180 30/10/2023 VANDANA SOMINATH SHELKE 1815005042WL039551 VANDANA SOMINATH SHELKE 00051 MAHB0000269 1638 1638 Processed 30/10/2023 6850059117 Mrs. VANDANA SOMINATH SHELKE BANK OF MAHARASHTRA(607387)
55 SILLOD MH-15-005-042-001/6
(WANGI KH) 		1815005042NRG24301020230686185 30/10/2023 Daivshala Vijay Shelke 1815005042WL039551 Daivshala Vijay Shelke 00051 MAHB0000269 1638 1638 Processed 30/10/2023 6850059118 Mrs. Daivshala Vijay Shelke BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
56 SILLOD MH-15-005-010-001/1994
(ANDHARI) 		1815005010NRG24271020230679570 30/10/2023 Ambadas pandurang tayde 1815005010WL039080 Ambadas pandurang tayde 00089 CBIN0283581 1638 1638 Processed 30/10/2023 6850059051 Mrs. Ambadas Pandurang Tayde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
57 SILLOD MH-15-005-031-001/2284
(BORGAON SARVANI) 		1815005031NRG24261020230672654 30/10/2023 Gulab Burhan Shaikh 1815005031WL038649 Gulab Burhan Shaikh 00089 CBIN0284823 1638 1638 Processed 30/10/2023 6850059060 Gulab Burhan Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 SILLOD MH-15-005-031-001/424
(BORGAON SARVANI) 		1815005031NRG24261020230672660 30/10/2023 SHAIKH RAFIQ SHAIKH GANI 1815005031WL038649 SHAIKH RAFIQ SHAIKH GANI 00089 CBIN0284823 1638 1638 Processed 30/10/2023 6850059059 SHAIKH RAFIQ SHAIKH GANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 SILLOD MH-15-005-031-001/424
(BORGAON SARVANI) 		1815005031NRG24261020230672659 30/10/2023 SHEIKH YUNUS SHEIKH GANI 1815005031WL038649 SHEIKH YUNUS SHEIKH GANI 00089 CBIN0284823 1638 1638 Processed 30/10/2023 6850059052 Mr. SHEIKH YUNUSH SHEIKH GANI CENTRAL BANK OF INDIA(607115)
60 SILLOD MH-15-005-051-001/187
(MHASLA KH) 		1815005051NRG24271020230678183 30/10/2023 MAHEMUDA BI SHAHA 1815005051WL038993 MAHEMUDA BI SHAHA 00089 CBIN0284823 1638 1638 Processed 30/10/2023 6850059058 Mrs. MAHEMUDABI LADDU SHAH CENTRAL BANK OF INDIA(607115)
61 SILLOD MH-15-005-051-001/187
(MHASLA KH) 		1815005051NRG24271020230678182 30/10/2023 MR.LADDU HUSAIN SHAH 1815005051WL038993 MR.LADDU HUSAIN SHAH 00089 CBIN0284823 1638 1638 Processed 30/10/2023 6850059057 MR.LADDU HUSAIN SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
62 SILLOD MH-15-005-004-001/4252
(AMBHAI) 		1815005000NRG24301020230686432 30/10/2023 GAYABAI EKNATH MAIND 1815005WL039569 GAYABAI EKNATH MAIND 00114 YESB0AURDCC 1365 1365 Processed 30/10/2023 6850059311 GAYABAI EKNATH MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 SILLOD MH-15-005-004-001/4252
(AMBHAI) 		1815005000NRG24301020230686433 30/10/2023 KASHINATH EKNATH MAIND 1815005WL039569 KASHINATH EKNATH MAIND 00114 YESB0AURDCC 1365 1365 Processed 30/10/2023 6850059310 KASHINATH EKNATH MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 SILLOD MH-15-005-004-001/4252
(AMBHAI) 		1815005000NRG24301020230686434 30/10/2023 LAXMIBAI KASHINATH MAIND 1815005WL039569 LAXMIBAI KASHINATH MAIND 00114 YESB0AURDCC 1365 1365 Processed 30/10/2023 6850059319 LAXMIBAI KASHINATH MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 SILLOD MH-15-005-004-001/89
(AMBHAI) 		1815005000NRG24301020230686437 30/10/2023 KAILAS TULSIRAM MAIND 1815005WL039569 KAILAS TULSIRAM MAIND 00114 YESB0AURDCC 1375 1375 Processed 30/10/2023 6850059309 Mr. TARABAI KAILAS / KAILAS TULSHIRAM MA MAHARASHTRA GRAMIN BANK(607000)
66 SILLOD MH-15-005-004-001/89
(AMBHAI) 		1815005000NRG24301020230686439 30/10/2023 RAVINDRA KAILAS MAIND 1815005WL039569 RAVINDRA KAILAS MAIND 00114 YESB0AURDCC 1375 1375 Processed 30/10/2023 6850059318 RAVINDRA KAILAS MAIND INDIA POST PAYMENTS BANK LIMITED(508528)
67 SILLOD MH-15-005-010-001/137
(ANDHARI) 		1815005010NRG24271020230679566 30/10/2023 BABURAO BHAURAO TAYDE 1815005010WL039080 BABURAO BHAURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059285 BABURAO BHAURAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 SILLOD MH-15-005-010-001/137
(ANDHARI) 		1815005010NRG24271020230679567 30/10/2023 LAKSHMABAI BABURAO TAYDE 1815005010WL039080 LAKSHMABAI BABURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059291 LAKSHMABAI BABURAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 SILLOD MH-15-005-010-001/143
(ANDHARI) 		1815005010NRG24271020230679568 30/10/2023 ANIL GOPINATH TAYDE 1815005010WL039080 ANIL GOPINATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059287 ANIL GOPINATH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 SILLOD MH-15-005-010-001/1924
(ANDHARI) 		1815005010NRG24271020230679668 30/10/2023 ASHOK MAROTI SHAHANE 1815005010WL039084 ASHOK MAROTI SHAHANE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059284 ASHOK MARUTI SHAHANE BANK OF BARODA(606985)
71 SILLOD MH-15-005-010-001/1924
(ANDHARI) 		1815005010NRG24271020230679669 30/10/2023 JIJABAI ASHOK SHAHANE 1815005010WL039084 JIJABAI ASHOK SHAHANE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059293 JIJABAI ASHOK SHAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 SILLOD MH-15-005-010-001/1947
(ANDHARI) 		1815005010NRG24271020230679569 30/10/2023 DNYANESHVAR TULASHIRAM TAYADE 1815005010WL039080 DNYANESHVAR TULASHIRAM TAYADE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059289 DNYANESHVAR TULASHIRAM TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 SILLOD MH-15-005-010-001/2223
(ANDHARI) 		1815005010NRG24271020230679579 30/10/2023 MEENA DNYANESHWAR TAYDE 1815005010WL039080 MEENA DNYANESHWAR TAYDE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059292 MEENA DNYANESHWAR TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 SILLOD MH-15-005-010-001/238
(ANDHARI) 		1815005010NRG24271020230679580 30/10/2023 ANKUSH TULSIRAM TAYDE 1815005010WL039080 ANKUSH TULSIRAM TAYDE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059288 ANKUSH TULSHIRAM TAY BANK OF BARODA(606985)
75 SILLOD MH-15-005-010-001/417
(ANDHARI) 		1815005010NRG24271020230679681 30/10/2023 SANTOSH DAGADU SHAHANE 1815005010WL039084 SANTOSH DAGADU SHAHANE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059290 SANTOSH DAGADU SHAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 SILLOD MH-15-005-021-001/115
(GEORAI SHEMI) 		1815005021NRG24271020230678775 30/10/2023 BAJIRAO DATTU TATHE 1815005021WL039032 BAJIRAO DATTU TATHE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059294 BAJIRAV DATTU TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
77 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24291020230685313 30/10/2023 BAPURAO TRIMBAK KAKDE 1815005022WL039423 BAPURAO TRIMBAK KAKDE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059307 BAPURAO TRIMBAK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 SILLOD MH-15-005-024-001/260
(BHAVAN) 		1815005024NRG24271020230680221 30/10/2023 RUKHMANBAI SHIVAJI FUKE 1815005024WL039131 RUKHMANBAI SHIVAJI FUKE 00114 YESB0AURDCC 1092 1092 Processed 30/10/2023 6850059308 RUKHMANBAI SHIVAJI F BANK OF BARODA(606985)
79 SILLOD MH-15-005-024-001/260
(BHAVAN) 		1815005024NRG24271020230680220 30/10/2023 SHIVAJI DATTU FUKE 1815005024WL039131 SHIVAJI DATTU FUKE 00114 YESB0AURDCC 1092 1092 Processed 30/10/2023 6850059306 SHIVAJI DATTU FUKE BANK OF BARODA(606985)
80 SILLOD MH-15-005-039-002/1635
(CHARNER) 		1815005039NRG24291020230685302 30/10/2023 Malikhabi Navazmiya Desmukh 1815005039WL039421 Malikhabi Navazmiya Desmukh 00114 YESB0AURDCC 546 546 Processed 30/10/2023 6850059304 Malikhabi Navazmiya Desmukh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 SILLOD MH-15-005-039-002/1635
(CHARNER) 		1815005039NRG24291020230685301 30/10/2023 NAVAJMIYA AJIJMIYA DESHMUKH 1815005039WL039421 NAVAJMIYA AJIJMIYA DESHMUKH 00114 YESB0AURDCC 546 546 Processed 30/10/2023 6850059303 NAVAJMIYA AJIJMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SILLOD MH-15-005-045-001/590
(JALKI GHAT) 		1815005045NRG24261020230677960 30/10/2023 SANTOSH KISAN AMRUTE 1815005045WL038970 SANTOSH KISAN AMRUTE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059305 SANTOSH KISHAN AMRUTE MAHARASHTRA GRAMIN BANK(607000)
83 SILLOD MH-15-005-045-001/85
(JALKI GHAT) 		1815005045NRG24261020230677965 30/10/2023 PANDHARINATH RAGHUNATH KAVALE 1815005045WL038970 PANDHARINATH RAGHUNATH KAVALE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850058974 PANDHARINATH RAGHUNATH KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 SILLOD MH-15-005-045-001/85
(JALKI GHAT) 		1815005045NRG24261020230677964 30/10/2023 RAGHUNATH NAMDEV KAVALE 1815005045WL038970 RAGHUNATH NAMDEV KAVALE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059312 RAGHUNATH NAMDEV KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 SILLOD MH-15-005-053-001/496
(LONWADI) 		1815005053NRG24261020230677491 30/10/2023 SUKDEV SAMPAT KATKAR 1815005053WL038935 SUKDEV SAMPAT KATKAR 00114 YESB0AURDCC 1911 1911 Processed 30/10/2023 6850059286 SUKHDEV SAMPAT KATKAR UNION BANK OF INDIA(508500)
86 SILLOD MH-15-005-056-001/218
(TALNI) 		1815005056NRG24271020230677993 30/10/2023 EKANATH VITTAHAL VAGHA 1815005056WL038973 EKANATH VITTAHAL VAGHA 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059296 EKANATH VITTAHAL VAGHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SILLOD MH-15-005-056-001/80
(TALNI) 		1815005056NRG24271020230678047 30/10/2023 GANESH DADARAO THOMBARE 1815005056WL038981 GANESH DADARAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059295 THOMBRE GANESH DADARAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
88 SILLOD MH-15-005-064-001/1027
(SASURWADA) 		1815005064NRG24271020230679964 30/10/2023 HARNABAI KISAN BHOTKAR 1815005064WL039100 HARNABAI KISAN BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 30/10/2023 6850058981 HARNABAI KISAN BHOTK BANK OF BARODA(606985)
89 SILLOD MH-15-005-064-001/1027
(SASURWADA) 		1815005064NRG24271020230679963 30/10/2023 KISAN KALUBA BHOTKAR 1815005064WL039100 KISAN KALUBA BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 30/10/2023 6850058977 KISAN KALUBA BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 SILLOD MH-15-005-064-001/1095
(SASURWADA) 		1815005064NRG24271020230679975 30/10/2023 GANAPAT SHRIPAT KALE 1815005064WL039100 GANAPAT SHRIPAT KALE 00114 YESB0AURDCC 1620 1620 Processed 30/10/2023 6850058984 GANAPAT SHRIPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 SILLOD MH-15-005-064-001/1134
(SASURWADA) 		1815005064NRG24271020230679981 30/10/2023 KAILAS YASHVANTA NEVDE 1815005064WL039100 KAILAS YASHVANTA NEVDE 00114 YESB0AURDCC 1620 1620 Processed 30/10/2023 6850058980 KAILAS YASHVANTA NEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 SILLOD MH-15-005-064-001/1154
(SASURWADA) 		1815005064NRG24271020230680106 30/10/2023 CHANDRAKALABAI RANGRAO KALE 1815005064WL039113 CHANDRAKALABAI RANGRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850058979 CHANDRAKALABAI RANGRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 SILLOD MH-15-005-064-001/1156
(SASURWADA) 		1815005064NRG24271020230679986 30/10/2023 RAJESH NARAYAN KALE 1815005064WL039100 RAJESH NARAYAN KALE 00114 YESB0AURDCC 1620 1620 Processed 30/10/2023 6850058986 RAJESH NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 SILLOD MH-15-005-064-001/1157
(SASURWADA) 		1815005064NRG24271020230679988 30/10/2023 MR AMOL NARAYAN KALE 1815005064WL039100 MR AMOL NARAYAN KALE 00114 YESB0AURDCC 1620 1620 Processed 30/10/2023 6850058987 MR AMOL NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 SILLOD MH-15-005-064-001/1179
(SASURWADA) 		1815005064NRG24271020230679994 30/10/2023 GAJANAN SURYABHAN NAPTE 1815005064WL039100 GAJANAN SURYABHAN NAPTE 00114 YESB0AURDCC 1620 1620 Processed 30/10/2023 6850058982 GAJANAN SURYABHAN NAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 SILLOD MH-15-005-064-001/121
(SASURWADA) 		1815005064NRG24271020230679999 30/10/2023 BHAGAJI NARAYAN BHOTKAR 1815005064WL039100 BHAGAJI NARAYAN BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 30/10/2023 6850058985 Mr. Bhagaji Narayan Bhotkar MAHARASHTRA GRAMIN BANK(607000)
97 SILLOD MH-15-005-064-001/134
(SASURWADA) 		1815005064NRG24271020230680009 30/10/2023 MR GOVINDA KADUBA BHOATAKAR 1815005064WL039100 MR GOVINDA KADUBA BHOATAKAR 00114 YESB0AURDCC 1620 1620 Processed 30/10/2023 6850059320 MR GOVINDA KADUBA BHOATAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SILLOD MH-15-005-064-001/64
(SASURWADA) 		1815005064NRG24271020230680016 30/10/2023 MAYUR NARAYAN KALE 1815005064WL039100 MAYUR NARAYAN KALE 00114 YESB0AURDCC 1620 1620 Processed 30/10/2023 6850058973 MAYUR KALE ICICI BANK LTD(508534)
99 SILLOD MH-15-005-064-001/79
(SASURWADA) 		1815005064NRG24271020230680019 30/10/2023 VISHNU TOTARAM SAPKAL 1815005064WL039100 VISHNU TOTARAM SAPKAL 00114 YESB0AURDCC 1620 1620 Processed 30/10/2023 6850058983 VISHNU TOTARAM SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 SILLOD MH-15-005-064-001/84
(SASURWADA) 		1815005064NRG24271020230680120 30/10/2023 BABURAO SANPAT KALE 1815005064WL039113 BABURAO SANPAT KALE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850058978 BABURAO SANPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 SILLOD MH-15-005-071-001/263
(TANDA SIRSALA) 		1815005071NRG24291020230685754 30/10/2023 ANJANABAI RAMRAO CHAVAN 1815005071WL039503 ANJANABAI RAMRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850058975 Miss. Anjanabai Ramrao Chavan MAHARASHTRA GRAMIN BANK(607000)
102 SILLOD MH-15-005-073-001/151
(SAROLA-) 		1815005073NRG24271020230680442 30/10/2023 GANGADHAR BHAGAJI GAWLI 1815005073WL039147 GANGADHAR BHAGAJI GAWLI 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850058976 GANGADHAR BHAGAJI GAWLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 SILLOD MH-15-005-079-001/162
(DIGRAS) 		1815005079NRG24261020230674217 30/10/2023 SHANTABAI MAHADU BELEKAR 1815005079WL038749 SHANTABAI MAHADU BELEKAR 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059133 MRS SHANTA MAHADU BELEKAR STATE BANK OF INDIA(508548)
104 SILLOD MH-15-005-082-001/1068
(MANDNA) 		1815005082NRG24281020230683925 30/10/2023 AMBADAS HARIBHAU BAVASKAR 1815005082WL039303 AMBADAS HARIBHAU BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059302 AMBADAS HARIBHAU BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 SILLOD MH-15-005-090-001/38
(KHUPTA) 		1815005090NRG24261020230673780 30/10/2023 SAKHARABAI KADUBA SONVANE 1815005090WL038732 SAKHARABAI KADUBA SONVANE 00114 YESB0AURDCC 1911 1911 Processed 30/10/2023 6850059301 SAKHARABAI KADUBA SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24261020230673085 30/10/2023 ingle pravin pandit 1815005102WL038703 ingle pravin pandit 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059315 Mr. Pravin Pandit Ingale MAHARASHTRA GRAMIN BANK(607000)
107 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24261020230673083 30/10/2023 KAKASAHEB PANDIT INGLE 1815005102WL038703 KAKASAHEB PANDIT INGLE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059317 KAKASAHEB PANDIT INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24261020230673084 30/10/2023 KARUNA KAKASAHEB INGLE 1815005102WL038703 KARUNA KAKASAHEB INGLE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059316 KARUNA KAKASAHEB INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24261020230673082 30/10/2023 LAXMIBAI PANDIT INGLE 1815005102WL038703 LAXMIBAI PANDIT INGLE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059314 LAXMIBAI PANDIT INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 SILLOD MH-15-005-102-002/242
(PIMPALGAON GHAT) 		1815005102NRG24261020230673089 30/10/2023 KANCHN KILAS SONVANE 1815005102WL038703 KANCHN KILAS SONVANE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059313 KANCHN KILAS SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 75989 75989
111 SILLOD MH-15-005-011-001/880
(ANVI) 		1815005011NRG24261020230677570 30/10/2023 GUDDAN MOHAMMADSADEK SHAIKH 1815005011WL038941 GUDDAN MOHAMMADSADEK SHAIKH 00415 SBIN0002427 1638 1638 Processed 30/10/2023 6850059064 MRS GUDDAN MOHAMMADSADEK SHAIKH STATE BANK OF INDIA(508548)
112 SILLOD MH-15-005-011-001/880
(ANVI) 		1815005011NRG24261020230677568 30/10/2023 JAVED SADIK SHAIKH 1815005011WL038941 JAVED SADIK SHAIKH 00415 SBIN0002427 1638 1638 Processed 30/10/2023 6850059054 JAVED SADIK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 SILLOD MH-15-005-011-001/880
(ANVI) 		1815005011NRG24261020230677567 30/10/2023 SHAIKH SADIQ SHAIKH MANNU 1815005011WL038941 SHAIKH SADIQ SHAIKH MANNU 00415 SBIN0002427 1638 1638 Processed 30/10/2023 6850059047 MR SHAIKH SADIQ SHAIKH MANNU STATE BANK OF INDIA(508548)
114 SILLOD MH-15-005-011-001/880
(ANVI) 		1815005011NRG24261020230677571 30/10/2023 SHAIKH SAYEED SHAIKH USMAN 1815005011WL038941 SHAIKH SAYEED SHAIKH USMAN 00415 SBIN0002427 1638 1638 Processed 30/10/2023 6850059055 MR SHAIKH SAEED SHAIKH USMAN STATE BANK OF INDIA(508548)
115 SILLOD MH-15-005-011-001/880
(ANVI) 		1815005011NRG24261020230677569 30/10/2023 SHAMABI JAVED SHAIKH 1815005011WL038941 SHAMABI JAVED SHAIKH 00415 SBIN0002427 1638 1638 Processed 30/10/2023 6850059063 MR SHAMABI JAVED SHAIKH STATE BANK OF INDIA(508548)
116 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005000NRG24301020230686478 30/10/2023 Bhagwan Kevjiba Gavhane 1815005WL039570 Bhagwan Kevjiba Gavhane 00415 SBIN0002427 1638 1638 Processed 30/10/2023 6850059046 BHGWAN KEVJIBA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
117 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005000NRG24301020230686479 30/10/2023 Sunita Bhagwan Gavhane 1815005WL039570 Sunita Bhagwan Gavhane 00415 SBIN0002427 1638 1638 Processed 30/10/2023 6850059053 Sunita Bhagwan Gavhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 SILLOD MH-15-005-084-002/270
(KHEDI) 		1815005084NRG24281020230683900 30/10/2023 VIKRAM EKNATH KALATRE 1815005084WL039300 VIKRAM EKNATH KALATRE 00415 SBIN0002427 1638 1638 Processed 30/10/2023 6850059062 VIKRAM EKNATH KALATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
119 SILLOD MH-15-005-024-001/64
(BHAVAN) 		1815005024NRG24271020230680224 30/10/2023 SHARDABAI SUKHDEV KAMBLE 1815005024WL039131 SHARDABAI SUKHDEV KAMBLE 00415 SBIN0011451 1092 1092 Processed 30/10/2023 6850059121 MR SHARDABAI SUKHDEV KAMBLE STATE BANK OF INDIA(508548)
120 SILLOD MH-15-005-024-001/64
(BHAVAN) 		1815005024NRG24271020230680223 30/10/2023 SUKHDEV SHANKAR KAMBLE 1815005024WL039131 SUKHDEV SHANKAR KAMBLE 00415 SBIN0011451 1092 1092 Processed 30/10/2023 6850059120 SUKHDEV SHANKAR KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 SILLOD MH-15-005-064-001/1140
(SASURWADA) 		1815005064NRG24271020230679984 30/10/2023 Mr.BHAGVAN BHOTKAR 1815005064WL039100 Mr.BHAGVAN BHOTKAR 00415 SBIN0011451 1620 1620 Processed 30/10/2023 6850059136 BHOTKAR BHAGWAN TRYANBAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3804 3804
122 SILLOD MH-15-005-021-001/231
(GEORAI SHEMI) 		1815005021NRG24271020230678765 30/10/2023 NILESH SANTOSH TATHE 1815005021WL039030 NILESH SANTOSH TATHE 00415 SBIN0020015 1638 1638 Processed 30/10/2023 6850059135 NILESH SANTOSH TATHE BANK OF INDIA(508505)
123 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24291020230685312 30/10/2023 ANJANABAI DWARKADAS KAKDE 1815005022WL039423 ANJANABAI DWARKADAS KAKDE 00415 SBIN0020015 1638 1638 Processed 30/10/2023 6850059124 ANJANA DWARKADAS KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
124 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24291020230685311 30/10/2023 DWARKADAS TRIMBAK KAKDE 1815005022WL039423 DWARKADAS TRIMBAK KAKDE 00415 SBIN0020015 1638 1638 Processed 30/10/2023 6850059123 Mr. Dwarkadas Trimbak Kakde CENTRAL BANK OF INDIA(607115)
125 SILLOD MH-15-005-022-001/109
(PALSHI) 		1815005022NRG24291020230685310 30/10/2023 GAYABAI TRIMBAK KAKDE 1815005022WL039423 GAYABAI TRIMBAK KAKDE 00415 SBIN0020015 1638 1638 Processed 30/10/2023 6850059119 GAYABAI TRIMBAK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 SILLOD MH-15-005-042-001/6
(WANGI KH) 		1815005042NRG24301020230686184 30/10/2023 VIJAY SHESHRAO SHELKE 1815005042WL039551 VIJAY SHESHRAO SHELKE 00415 SBIN0020015 1638 1638 Processed 30/10/2023 6850059056 VIJAY SHESHRAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
127 SILLOD MH-15-005-079-001/13
(DIGRAS) 		1815005079NRG24261020230674209 30/10/2023 GAJANAN RAGHUNATH PAKHARE 1815005079WL038749 GAJANAN RAGHUNATH PAKHARE 00415 SBIN0020364 1638 1638 Processed 30/10/2023 6850059131 MR GAJANAN RAGUNATH PAKHARE STATE BANK OF INDIA(508548)
128 SILLOD MH-15-005-079-001/13
(DIGRAS) 		1815005079NRG24261020230674210 30/10/2023 SUBHASH RAGHUNATH PAKHARE 1815005079WL038749 SUBHASH RAGHUNATH PAKHARE 00415 SBIN0020364 1638 1638 Processed 30/10/2023 6850059125 MR SUBHASH RAGHUNATH PAKHARE STATE BANK OF INDIA(508548)
129 SILLOD MH-15-005-079-001/162
(DIGRAS) 		1815005079NRG24261020230674216 30/10/2023 MAHADU TEJRAO BELEKAR 1815005079WL038749 MAHADU TEJRAO BELEKAR 00415 SBIN0020364 1638 1638 Processed 30/10/2023 6850059122 BELEKAR MAHADU TEJRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
130 SILLOD MH-15-005-079-001/208
(DIGRAS) 		1815005079NRG24261020230674230 30/10/2023 JAYWANTABAI PANDHARINATH ENDOLE 1815005079WL038749 JAYWANTABAI PANDHARINATH ENDOLE 00415 SBIN0020364 1638 1638 Processed 30/10/2023 6850059129 MRS JAYVANTABAI PANDHARINATH ENDOLE STATE BANK OF INDIA(508548)
131 SILLOD MH-15-005-079-001/208
(DIGRAS) 		1815005079NRG24261020230674229 30/10/2023 PANDHARINATH DHONDIBA ENDOLE 1815005079WL038749 PANDHARINATH DHONDIBA ENDOLE 00415 SBIN0020364 1638 1638 Processed 30/10/2023 6850059134 PANDHARINATH DHONDIBA ENDOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 SILLOD MH-15-005-079-001/208
(DIGRAS) 		1815005079NRG24261020230674231 30/10/2023 SANTOSH PANDHARINATH ENDOLE 1815005079WL038749 SANTOSH PANDHARINATH ENDOLE 00415 SBIN0020364 1638 1638 Processed 30/10/2023 6850059127 SANTOSH PANDHARINATH ENDOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 SILLOD MH-15-005-079-001/24
(DIGRAS) 		1815005079NRG24261020230674235 30/10/2023 KASABAI KAILAS JADHAV 1815005079WL038749 KASABAI KAILAS JADHAV 00415 SBIN0020364 1638 1638 Processed 30/10/2023 6850059128 MRS KASABAI KAILASH JADHAV STATE BANK OF INDIA(508548)
134 SILLOD MH-15-005-079-001/24
(DIGRAS) 		1815005079NRG24261020230674237 30/10/2023 SINDUBAI VILAS JADHAV 1815005079WL038749 SINDUBAI VILAS JADHAV 00415 SBIN0020364 1638 1638 Processed 30/10/2023 6850059130 MRS SINDHU VILAS JADHAV STATE BANK OF INDIA(508548)
135 SILLOD MH-15-005-079-001/24
(DIGRAS) 		1815005079NRG24261020230674236 30/10/2023 VILAS SANDU JADHAV 1815005079WL038749 VILAS SANDU JADHAV 00415 SBIN0020364 1638 1638 Processed 30/10/2023 6850059132 MR VILAS SANDU SANDU JADHAV STATE BANK OF INDIA(508548)
SubTotal 14742 14742
136 SILLOD MH-15-005-090-001/96
(KHUPTA) 		1815005090NRG24261020230673802 30/10/2023 LATA GAJANAN KALE 1815005090WL038733 LATA GAJANAN KALE 00415 SBIN0022001 1911 1911 Processed 30/10/2023 6850059061 Mrs. Lata Gajanan Kale MAHARASHTRA GRAMIN BANK(607000)
137 SILLOD MH-15-005-091-001/41
(JALKI BAZAR) 		1815005091NRG24301020230685866 30/10/2023 GOPAL SUPDA VARPE 1815005091WL039516 GOPAL SUPDA VARPE 00415 SBIN0022001 1911 1911 Processed 30/10/2023 6850059126 MR GOPAL SUPADA VARPE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
138 SILLOD MH-15-005-053-001/496
(LONWADI) 		1815005053NRG24261020230677492 30/10/2023 SUMANBAI SUKDEV KATKAR 1815005053WL038935 SUMANBAI SUKDEV KATKAR 00468 UBIN0541826 1911 1911 Processed 30/10/2023 6850059070 SUMANBAI SUKHDEV KATAKAR UNION BANK OF INDIA(508500)
139 SILLOD MH-15-005-056-001/218
(TALNI) 		1815005056NRG24271020230677994 30/10/2023 RADHABAI EKNATH WAGH 1815005056WL038973 RADHABAI EKNATH WAGH 00468 UBIN0541826 1638 1638 Processed 30/10/2023 6850059069 RADHABAI EKNATH WAGH UNION BANK OF INDIA(508500)
140 SILLOD MH-15-005-056-001/46
(TALNI) 		1815005056NRG24271020230678041 30/10/2023 RAJIYABI SK CHAND 1815005056WL038981 RAJIYABI SK CHAND 00468 UBIN0541826 1638 1638 Processed 30/10/2023 6850059075 SHAIKH RAJIYA SHAIKH CHAND UNION BANK OF INDIA(508500)
141 SILLOD MH-15-005-056-001/46
(TALNI) 		1815005056NRG24271020230678042 30/10/2023 SHAIKH SALIM CHAND 1815005056WL038981 SHAIKH SALIM CHAND 00468 UBIN0541826 1638 1638 Processed 30/10/2023 6850059068 SHAIKH SALIM CHAND UNION BANK OF INDIA(508500)
142 SILLOD MH-15-005-056-001/46
(TALNI) 		1815005056NRG24271020230678040 30/10/2023 SK CHAND SK SANDU 1815005056WL038981 SK CHAND SK SANDU 00468 UBIN0541826 1638 1638 Processed 30/10/2023 6850059067 SK CHAND SK SANDU UNION BANK OF INDIA(508500)
143 SILLOD MH-15-005-056-001/564
(TALNI) 		1815005056NRG24271020230677998 30/10/2023 Kanta Raju Chandan 1815005056WL038973 Kanta Raju Chandan 00468 UBIN0541826 1638 1638 Processed 30/10/2023 6850059074 KANTA RAJU CHANDAN UNION BANK OF INDIA(508500)
144 SILLOD MH-15-005-056-001/564
(TALNI) 		1815005056NRG24271020230677997 30/10/2023 Raju punjaram chandan 1815005056WL038973 Raju punjaram chandan 00468 UBIN0541826 1638 1638 Processed 30/10/2023 6850059066 RAJU PUNJARAM CHANDAN UNION BANK OF INDIA(508500)
145 SILLOD MH-15-005-056-001/644
(TALNI) 		1815005056NRG24271020230678000 30/10/2023 ANITA KAILAS HIRE 1815005056WL038973 ANITA KAILAS HIRE 00468 UBIN0541826 1638 1638 Processed 30/10/2023 6850059072 ANITA KAILAS HIRE UNION BANK OF INDIA(508500)
146 SILLOD MH-15-005-056-001/644
(TALNI) 		1815005056NRG24271020230677999 30/10/2023 KAILAS PANDIT HIRE 1815005056WL038973 KAILAS PANDIT HIRE 00468 UBIN0541826 1638 1638 Processed 30/10/2023 6850059065 KAILAS PANDIT HIRE BANK OF INDIA(508505)
147 SILLOD MH-15-005-056-001/659
(TALNI) 		1815005056NRG24271020230678001 30/10/2023 THOMBARE DNYANESHWAR GANAPATRAO 1815005056WL038973 THOMBARE DNYANESHWAR GANAPATRAO 00468 UBIN0541826 1638 1638 Processed 30/10/2023 6850059073 DNYANESHWAR GANAPATRAO THOMBARE AXIS BANK(607153)
148 SILLOD MH-15-005-056-001/659
(TALNI) 		1815005056NRG24271020230678002 30/10/2023 THOMBARE SARALABAI DNYANESHWAR 1815005056WL038973 THOMBARE SARALABAI DNYANESHWAR 00468 UBIN0541826 1638 1638 Processed 30/10/2023 6850059071 THOMBARE SARALABAI DNYANESHWAR UNION BANK OF INDIA(508500)
149 SILLOD MH-15-005-056-001/683
(TALNI) 		1815005056NRG24271020230678046 30/10/2023 MIRABAI KISAN THOMBRE 1815005056WL038981 MIRABAI KISAN THOMBRE 00468 UBIN0541826 1638 1638 Processed 30/10/2023 6850059077 MIRABAI KISAN THOMBRE UNION BANK OF INDIA(508500)
150 SILLOD MH-15-005-056-001/80
(TALNI) 		1815005056NRG24271020230678048 30/10/2023 SAVITA RAOSAHEB THOMBRE 1815005056WL038981 SAVITA RAOSAHEB THOMBRE 00468 UBIN0541826 1638 1638 Processed 30/10/2023 6850059078 Mrs. SAVITA RAOSAHEB THOMBRE CENTRAL BANK OF INDIA(607115)
151 SILLOD MH-15-005-056-001/80
(TALNI) 		1815005056NRG24271020230678049 30/10/2023 VANDANA GANESH THOMBRE 1815005056WL038981 VANDANA GANESH THOMBRE 00468 UBIN0541826 1638 1638 Processed 30/10/2023 6850059076 Mrs. VANDANA GANESH THOMBRE CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
152 SILLOD MH-15-005-010-001/2713
(ANDHARI) 		1815005010NRG24271020230679610 30/10/2023 AAJAM SHEKHALAL PATEL 1815005010WL039081 AAJAM SHEKHALAL PATEL 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6850058994 AJAM SHEKHLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
153 SILLOD MH-15-005-010-001/2713
(ANDHARI) 		1815005010NRG24271020230679608 30/10/2023 ASEF SHEKHALAL PATEL 1815005010WL039081 ASEF SHEKHALAL PATEL 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6850058993 ASEF SHEKHLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
154 SILLOD MH-15-005-010-001/2713
(ANDHARI) 		1815005010NRG24271020230679609 30/10/2023 SURAYYA ASEF PATEL 1815005010WL039081 SURAYYA ASEF PATEL 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6850058989 SURAYYA ASEF PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
155 SILLOD MH-15-005-010-001/417
(ANDHARI) 		1815005010NRG24271020230679682 30/10/2023 MANGALBAI SANTOSH SHAHANE 1815005010WL039084 MANGALBAI SANTOSH SHAHANE 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6850058990 MANGAL SANTOSH SHAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
156 SILLOD MH-15-005-010-001/718
(ANDHARI) 		1815005010NRG24271020230679690 30/10/2023 NILESH SANTOSH PANDAV 1815005010WL039084 NILESH SANTOSH PANDAV 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6850058991 NILESH SANTOSHA PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
157 SILLOD MH-15-005-010-001/718
(ANDHARI) 		1815005010NRG24271020230679691 30/10/2023 UMESH SANTOSH PANDAV 1815005010WL039084 UMESH SANTOSH PANDAV 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6850058992 UMESH SANTOSH PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
158 SILLOD MH-15-005-010-001/968
(ANDHARI) 		1815005010NRG24271020230679593 30/10/2023 SUNIL NAMDEV TAYDE 1815005010WL039080 SUNIL NAMDEV TAYDE 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6850058988 SUNIL NAMDEV TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 SILLOD MH-15-005-064-001/134
(SASURWADA) 		1815005064NRG24271020230680010 30/10/2023 KASTURABAI GOVINDA BHOTKAR 1815005064WL039100 KASTURABAI GOVINDA BHOTKAR 00691 IPOS0000001 1620 1620 Processed 30/10/2023 6850059000 KASTURABAI GOVINDA BHOATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 SILLOD MH-15-005-081-002/2033
(GOLEGAON KH) 		1815005081NRG24271020230683403 30/10/2023 narayan dagdu bankar 1815005081WL039268 narayan dagdu bankar 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6850058996 NARAYAN DAGDU BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 SILLOD MH-15-005-082-001/1150
(MANDNA) 		1815005082NRG24281020230683932 30/10/2023 Janjal Bhausaheb Janardhan 1815005082WL039303 Janjal Bhausaheb Janardhan 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6850058997 JANJAL BHAUSAHEB JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 SILLOD MH-15-005-082-001/208
(MANDNA) 		1815005082NRG24281020230683935 30/10/2023 SWATI SANDIP BAWASKAR 1815005082WL039303 SWATI SANDIP BAWASKAR 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6850058995 SWATI SANDIP BAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 SILLOD MH-15-005-094-001/361
(JALKI VASAI) 		1815005094NRG24291020230685479 30/10/2023 Hashnurbi Kadir Shah 1815005094WL039452 Hashnurbi Kadir Shah 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6850058999 HASHNURBI KADIRSHA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 SILLOD MH-15-005-094-001/361
(JALKI VASAI) 		1815005094NRG24291020230685482 30/10/2023 Shafik Kadir Shaha 1815005094WL039452 Shafik Kadir Shaha 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6850058998 SHAFIKSHA KADIRSHA SHAH CHHAFARBAND FAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21276 21276
165 SILLOD MH-15-005-042-001/6
(WANGI KH) 		1815005042NRG24301020230686183 30/10/2023 KASABAI SHESHRAO SHELKE 1815005042WL039551 KASABAI SHESHRAO SHELKE 00730 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059297 KASABAI SHESHRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
166 SILLOD MH-15-005-042-001/6
(WANGI KH) 		1815005042NRG24301020230686182 30/10/2023 REKHA RAJU SHELKE 1815005042WL039551 REKHA RAJU SHELKE 00730 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059298 REKHA RAJU SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
167 SILLOD MH-15-005-079-001/9
(DIGRAS) 		1815005079NRG24261020230674261 30/10/2023 SHOBHABAI SHIVAJIDALVI 1815005079WL038749 SHOBHABAI SHIVAJIDALVI 00730 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059283 SHOBHABAI SHIVAJIDALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 SILLOD MH-15-005-086-001/340
(PANWADODH BK) 		1815005086NRG24261020230677821 30/10/2023 Daud Suvarna Sanjay 1815005086WL038961 Daud Suvarna Sanjay 00730 YESB0AURDCC 1638 1638 Processed 30/10/2023 6850059300 Daud Suvarna Sanjay THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 SILLOD MH-15-005-086-001/340
(PANWADODH BK) 		1815005086NRG24261020230677820 30/10/2023 DAUD VIJAY TEJRAO 1815005086WL038961 DAUD VIJAY TEJRAO 00730 YESB0AURDCC 1911 1911 Processed 30/10/2023 6850059299 DAUD VIJAY TEJRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
170 SILLOD MH-15-005-090-001/182
(KHUPTA) 		1815005090NRG24261020230673804 30/10/2023 MADHAV BABURAV BHOMBE 1815005090WL038734 MADHAV BABURAV BHOMBE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059084 MAHADU BABURAO BHOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
171 SILLOD MH-15-005-090-001/182
(KHUPTA) 		1815005090NRG24261020230673806 30/10/2023 USHA MAHADU BHOMBE 1815005090WL038734 USHA MAHADU BHOMBE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059182 Mrs. USHA MAHADU BHOMBE MAHARASHTRA GRAMIN BANK(607000)
172 SILLOD MH-15-005-090-001/192
(KHUPTA) 		1815005090NRG24261020230673807 30/10/2023 ARJUN DATTU KALE 1815005090WL038734 ARJUN DATTU KALE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059218 ARJUN DATTU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 SILLOD MH-15-005-090-001/192
(KHUPTA) 		1815005090NRG24261020230673809 30/10/2023 SUDAM DATTU KALE 1815005090WL038734 SUDAM DATTU KALE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059199 Mr. SUDAM DATTU KALE MAHARASHTRA GRAMIN BANK(607000)
174 SILLOD MH-15-005-090-001/192
(KHUPTA) 		1815005090NRG24261020230673808 30/10/2023 SUVARNA ARJUN KALE 1815005090WL038734 SUVARNA ARJUN KALE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059206 Mrs. SUVARNA ARJUN KALE MAHARASHTRA GRAMIN BANK(607000)
175 SILLOD MH-15-005-090-001/209
(KHUPTA) 		1815005090NRG24261020230673778 30/10/2023 LATABAI PRALHAD SONVANE 1815005090WL038732 LATABAI PRALHAD SONVANE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059142 LATABAI PRALHAD SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 SILLOD MH-15-005-090-001/403
(KHUPTA) 		1815005090NRG24261020230673784 30/10/2023 SHOBHA NAMDEV SONWANE 1815005090WL038732 SHOBHA NAMDEV SONWANE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059195 SHOBHA NAMDEV SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 SILLOD MH-15-005-090-001/416
(KHUPTA) 		1815005090NRG24261020230673789 30/10/2023 RAJENDRA SARJERAO TAYADE 1815005090WL038733 RAJENDRA SARJERAO TAYADE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059203 RAJENDRA SARJERAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-090-001/416
(KHUPTA) 		1815005090NRG24261020230673790 30/10/2023 SARLA RAJENDRA TAYDE 1815005090WL038733 SARLA RAJENDRA TAYDE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059205 Mrs. SARLABAI RAJENDRA TAYDE MAHARASHTRA GRAMIN BANK(607000)
179 SILLOD MH-15-005-090-001/96
(KHUPTA) 		1815005090NRG24261020230673801 30/10/2023 GAJANAN NARAYAN KALE 1815005090WL038733 GAJANAN NARAYAN KALE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059269 Mr. GAJANAN NARAYAN KALE MAHARASHTRA GRAMIN BANK(607000)
180 SILLOD MH-15-005-090-001/96
(KHUPTA) 		1815005090NRG24261020230673799 30/10/2023 KALE VIJAY NARAYAN 1815005090WL038733 KALE VIJAY NARAYAN 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059181 Mr. VIJAY NARAYAN KALE MAHARASHTRA GRAMIN BANK(607000)
181 SILLOD MH-15-005-090-001/96
(KHUPTA) 		1815005090NRG24261020230673800 30/10/2023 SULOCHANA NARAYAN KALE 1815005090WL038733 SULOCHANA NARAYAN KALE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059200 Mrs. SULOCHANA NARAYAN KALE MAHARASHTRA GRAMIN BANK(607000)
182 SILLOD MH-15-005-090-001/98
(KHUPTA) 		1815005090NRG24261020230673814 30/10/2023 KALABAI SHENFADU KALE 1815005090WL038734 KALABAI SHENFADU KALE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059178 KALABAI SHENFAD PTILBA KALE MAHARASHTRA GRAMIN BANK(607000)
183 SILLOD MH-15-005-090-001/98
(KHUPTA) 		1815005090NRG24261020230673815 30/10/2023 SANJAY SHENFADU KALE 1815005090WL038734 SANJAY SHENFADU KALE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059197 Mr. SANJAY SHANFADU KALE MAHARASHTRA GRAMIN BANK(607000)
184 SILLOD MH-15-005-090-001/98
(KHUPTA) 		1815005090NRG24261020230673813 30/10/2023 SHENFADU PATILBA KALE 1815005090WL038734 SHENFADU PATILBA KALE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059085 Mr. KALE SHENFAD PATILBA MAHARASHTRA GRAMIN BANK(607000)
185 SILLOD MH-15-005-091-001/14
(JALKI BAZAR) 		1815005091NRG24301020230685842 30/10/2023 DNYANESHWAR SHALIKRAM DANDGE 1815005091WL039516 DNYANESHWAR SHALIKRAM DANDGE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059216 Mr. DNYANESHWAR SHALIKRAM DANDGE MAHARASHTRA GRAMIN BANK(607000)
186 SILLOD MH-15-005-091-001/14
(JALKI BAZAR) 		1815005091NRG24301020230685843 30/10/2023 SUREKHA DNYANESHWAR DANDGE 1815005091WL039516 SUREKHA DNYANESHWAR DANDGE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059215 DANDGE SUREKHA DNYANESHWAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
187 SILLOD MH-15-005-091-001/41
(JALKI BAZAR) 		1815005091NRG24301020230685865 30/10/2023 MANGALABAI SUPADA WARPE 1815005091WL039516 MANGALABAI SUPADA WARPE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059196 Mrs. Mangal Supda Varpe MAHARASHTRA GRAMIN BANK(607000)
188 SILLOD MH-15-005-091-001/62
(JALKI BAZAR) 		1815005091NRG24301020230685873 30/10/2023 RAMESHWAR UTTAMRAO DANDGE 1815005091WL039516 RAMESHWAR UTTAMRAO DANDGE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059240 RAMESHWAR UTTAMRAO DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 SILLOD MH-15-005-091-001/76
(JALKI BAZAR) 		1815005091NRG24301020230685878 30/10/2023 AMOL DEVIDAS DANDGE 1815005091WL039516 AMOL DEVIDAS DANDGE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059202 Mr. AMOL DEVIDAS DANDGE MAHARASHTRA GRAMIN BANK(607000)
190 SILLOD MH-15-005-091-001/76
(JALKI BAZAR) 		1815005091NRG24301020230685877 30/10/2023 SANGITA DEVIDAS DANDGE 1815005091WL039516 SANGITA DEVIDAS DANDGE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059201 Mrs. SANGITABAI DEVIDAS DANDGE MAHARASHTRA GRAMIN BANK(607000)
191 SILLOD MH-15-005-091-001/76
(JALKI BAZAR) 		1815005091NRG24301020230685879 30/10/2023 VARSHA AMOL DANDGE 1815005091WL039516 VARSHA AMOL DANDGE 1143 MAHG0005110 1911 1911 Processed 30/10/2023 6850059275 Mr. Varsha Amol Dandge MAHARASHTRA GRAMIN BANK(607000)
SubTotal 42042 42042
192 SILLOD MH-15-005-073-001/151
(SAROLA-) 		1815005073NRG24271020230680443 30/10/2023 GANESH GANGADHAR GAVLI 1815005073WL039147 GANESH GANGADHAR GAVLI 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059268 GANESH GANGADHAR GAVLI HDFC BANK LTD(607152)
193 SILLOD MH-15-005-073-001/164
(SAROLA-) 		1815005073NRG24271020230680389 30/10/2023 EKNATH PUNDLIK LAHANE 1815005073WL039146 EKNATH PUNDLIK LAHANE 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059235 EKNATH PUNDLIK LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 SILLOD MH-15-005-073-001/164
(SAROLA-) 		1815005073NRG24271020230680390 30/10/2023 JANABAI EKNATH LAHANE 1815005073WL039146 JANABAI EKNATH LAHANE 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059228 JANABAI EKNATH LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
195 SILLOD MH-15-005-073-001/167
(SAROLA-) 		1815005073NRG24271020230680392 30/10/2023 ANUSAYA TUKARAM GAWHANE 1815005073WL039146 ANUSAYA TUKARAM GAWHANE 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059179 LAHANE ANURADHA TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 SILLOD MH-15-005-073-001/167
(SAROLA-) 		1815005073NRG24271020230680393 30/10/2023 DANESHOR TUKARAM LAHANE 1815005073WL039146 DANESHOR TUKARAM LAHANE 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059183 DANESHOR TUKARAM LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 SILLOD MH-15-005-073-001/167
(SAROLA-) 		1815005073NRG24271020230680394 30/10/2023 JYOTI DNYANESHOR LAHANE 1815005073WL039146 JYOTI DNYANESHOR LAHANE 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059254 Miss. Jyoti Dnyaneshwar Lahane MAHARASHTRA GRAMIN BANK(607000)
198 SILLOD MH-15-005-073-001/212
(SAROLA-) 		1815005073NRG24271020230680445 30/10/2023 DADA SHRIRANG DANDGE 1815005073WL039147 DADA SHRIRANG DANDGE 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059249 DANDAGE DADARAO SHRIRANG THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
199 SILLOD MH-15-005-073-001/212
(SAROLA-) 		1815005073NRG24271020230680446 30/10/2023 KALPANA DADARAO DANDGE 1815005073WL039147 KALPANA DADARAO DANDGE 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059237 DANDGE KALPANA DADARAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
200 SILLOD MH-15-005-073-001/357
(SAROLA-) 		1815005073NRG24271020230680454 30/10/2023 NANADA RATAN PURI 1815005073WL039147 NANADA RATAN PURI 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059180 NANDA RATAN PURI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SILLOD MH-15-005-073-001/357
(SAROLA-) 		1815005073NRG24271020230680453 30/10/2023 RATAN KAILAS PURI 1815005073WL039147 RATAN KAILAS PURI 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059086 Mr. RATAN KAILAS PURI MAHARASHTRA GRAMIN BANK(607000)
202 SILLOD MH-15-005-073-001/419
(SAROLA-) 		1815005073NRG24271020230680416 30/10/2023 JANABAI VITTHAL LAHANE 1815005073WL039146 JANABAI VITTHAL LAHANE 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059238 Ms. Lahane Janabai Vitthal MAHARASHTRA GRAMIN BANK(607000)
203 SILLOD MH-15-005-073-001/419
(SAROLA-) 		1815005073NRG24271020230680415 30/10/2023 VITHAL ANANDA LAHANE 1815005073WL039146 VITHAL ANANDA LAHANE 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059214 VITHAL ANANDA LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SILLOD MH-15-005-073-001/461
(SAROLA-) 		1815005073NRG24271020230680461 30/10/2023 KALPNA YOGESH KAKDE 1815005073WL039147 KALPNA YOGESH KAKDE 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059280 Miss. Kalpana Yogesh Kakde MAHARASHTRA GRAMIN BANK(607000)
205 SILLOD MH-15-005-073-001/461
(SAROLA-) 		1815005073NRG24271020230680462 30/10/2023 YOGESH ASHOK KAKADE 1815005073WL039147 YOGESH ASHOK KAKADE 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059281 Mr. YOGESH ASHOK KAKDHE MAHARASHTRA GRAMIN BANK(607000)
206 SILLOD MH-15-005-073-001/6738
(SAROLA-) 		1815005073NRG24271020230680466 30/10/2023 Varade Shobha Devidas 1815005073WL039147 Varade Shobha Devidas 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059282 Mrs. Varade Shobha Devidas MAHARASHTRA GRAMIN BANK(607000)
207 SILLOD MH-15-005-073-001/71
(SAROLA-) 		1815005073NRG24271020230680470 30/10/2023 NITA VIKARAM GAVALI 1815005073WL039147 NITA VIKARAM GAVALI 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059270 Mrs. Gavali Nita Vikaram MAHARASHTRA GRAMIN BANK(607000)
208 SILLOD MH-15-005-073-001/97
(SAROLA-) 		1815005073NRG24271020230680440 30/10/2023 RAMESHOR DADARAO LAHANE 1815005073WL039146 RAMESHOR DADARAO LAHANE 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059140 LAHANE RAMESHWAR DADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
209 SILLOD MH-15-005-073-001/97
(SAROLA-) 		1815005073NRG24271020230680439 30/10/2023 SASHIKALABAI DADA LAHANE 1815005073WL039146 SASHIKALABAI DADA LAHANE 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059223 LHANE SHASHIKLA DADARAV INDIA POST PAYMENTS BANK LIMITED(508528)
210 SILLOD MH-15-005-081-002/18
(GOLEGAON KH) 		1815005081NRG24291020230685436 30/10/2023 gajanan ratan gavli 1815005081WL039447 gajanan ratan gavli 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059087 Mr. GAJANAN RATAN GAWALI MAHARASHTRA GRAMIN BANK(607000)
211 SILLOD MH-15-005-081-002/18
(GOLEGAON KH) 		1815005081NRG24291020230685438 30/10/2023 sominath gajanan gavali 1815005081WL039447 sominath gajanan gavali 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059239 SOMINATH GAJANAN GAV BANK OF BARODA(606985)
212 SILLOD MH-15-005-081-002/2033
(GOLEGAON KH) 		1815005081NRG24271020230683404 30/10/2023 padmabai narayan bankar 1815005081WL039268 padmabai narayan bankar 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059257 Mr. Padmabai Narayan Bankar MAHARASHTRA GRAMIN BANK(607000)
213 SILLOD MH-15-005-081-002/2033
(GOLEGAON KH) 		1815005081NRG24271020230683405 30/10/2023 prakash narayan bankar 1815005081WL039268 prakash narayan bankar 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059258 Mr. Prakash Narayan Bankar MAHARASHTRA GRAMIN BANK(607000)
214 SILLOD MH-15-005-081-002/2034
(GOLEGAON KH) 		1815005081NRG24271020230683407 30/10/2023 mira kiran bankar 1815005081WL039268 mira kiran bankar 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059256 Mr. Mira Kiran Bankar MAHARASHTRA GRAMIN BANK(607000)
215 SILLOD MH-15-005-081-002/2200
(GOLEGAON KH) 		1815005081NRG24271020230683470 30/10/2023 abhay bhagwan bankar 1815005081WL039276 abhay bhagwan bankar 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059272 Mr. Abhay Bhagwan Bankar MAHARASHTRA GRAMIN BANK(607000)
216 SILLOD MH-15-005-081-002/2200
(GOLEGAON KH) 		1815005081NRG24271020230683471 30/10/2023 bankar vikas bhagwan 1815005081WL039276 bankar vikas bhagwan 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059271 BANKAR VIKAS BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 SILLOD MH-15-005-081-002/2200
(GOLEGAON KH) 		1815005081NRG24271020230683468 30/10/2023 bhagwan baburao bankar 1815005081WL039276 bhagwan baburao bankar 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059088 Mr. BHAGWAN BABURAO BANKAR MAHARASHTRA GRAMIN BANK(607000)
218 SILLOD MH-15-005-081-002/686
(GOLEGAON KH) 		1815005081NRG24271020230683438 30/10/2023 SHOBHA PANDIT BANKAR 1815005081WL039270 SHOBHA PANDIT BANKAR 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059184 SHOBHA PANDIT BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 SILLOD MH-15-005-081-002/880
(GOLEGAON KH) 		1815005081NRG24271020230683440 30/10/2023 rajkanya sudhakar bankar 1815005081WL039270 rajkanya sudhakar bankar 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059217 Mrs. RAJKANYA SUDHAKAR BANKAR MAHARASHTRA GRAMIN BANK(607000)
220 SILLOD MH-15-005-086-001/699
(PANWADODH BK) 		1815005086NRG24251020230672515 30/10/2023 KHJU LAL SAYYAD 1815005086WL038630 KHJU LAL SAYYAD 1143 MAHG0005112 1638 1638 Processed 30/10/2023 6850059089 KHJU LAL SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 47502 47502
221 SILLOD MH-15-005-039-002/1549
(CHARNER) 		1815005039NRG24291020230685287 30/10/2023 DNYANESHWAR KOUTIK AMBHORE 1815005039WL039421 DNYANESHWAR KOUTIK AMBHORE 1143 MAHG0005113 546 546 Processed 30/10/2023 6850059093 Mr. DNYANESHWAR KAUTIK AMBHORE MAHARASHTRA GRAMIN BANK(607000)
222 SILLOD MH-15-005-039-002/1549
(CHARNER) 		1815005039NRG24291020230685291 30/10/2023 SANTOSH KOUTIK AMBHORE 1815005039WL039421 SANTOSH KOUTIK AMBHORE 1143 MAHG0005113 546 546 Processed 30/10/2023 6850059092 SANTOSH KOUTIK AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SILLOD MH-15-005-039-002/1549
(CHARNER) 		1815005039NRG24291020230685290 30/10/2023 SUVARANA KOUTIK AMBHORE 1815005039WL039421 SUVARANA KOUTIK AMBHORE 1143 MAHG0005113 546 546 Processed 30/10/2023 6850059259 SUVARANA KOUTIK AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 SILLOD MH-15-005-039-002/1573
(CHARNER) 		1815005039NRG24291020230685294 30/10/2023 alka ashok ambhore 1815005039WL039421 alka ashok ambhore 1143 MAHG0005113 546 546 Processed 30/10/2023 6850059097 Mrs. ALKABAI ASHOK AMBHORE MAHARASHTRA GRAMIN BANK(607000)
225 SILLOD MH-15-005-039-002/1573
(CHARNER) 		1815005039NRG24291020230685293 30/10/2023 ashok apparao ambhore 1815005039WL039421 ashok apparao ambhore 1143 MAHG0005113 546 546 Processed 30/10/2023 6850059090 Mr. ASHOK APPARAO AMBHORE MAHARASHTRA GRAMIN BANK(607000)
226 SILLOD MH-15-005-039-002/1573
(CHARNER) 		1815005039NRG24291020230685292 30/10/2023 AVINASH ASHOK AMBHORE 1815005039WL039421 AVINASH ASHOK AMBHORE 1143 MAHG0005113 546 546 Processed 30/10/2023 6850059137 AVINASH ASHOK AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SILLOD MH-15-005-039-002/1573
(CHARNER) 		1815005039NRG24291020230685295 30/10/2023 SUMITRA AVINASH AMBHORE 1815005039WL039421 SUMITRA AVINASH AMBHORE 1143 MAHG0005113 546 546 Processed 30/10/2023 6850059260 SUMITRA AVINASH AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SILLOD MH-15-005-039-002/1590
(CHARNER) 		1815005039NRG24291020230685297 30/10/2023 JAKIYA AJHAR PATEL 1815005039WL039421 JAKIYA AJHAR PATEL 1143 MAHG0005113 546 546 Processed 30/10/2023 6850059261 Mrs. Jakiya Ajahar Patel MAHARASHTRA GRAMIN BANK(607000)
229 SILLOD MH-15-005-039-002/1590
(CHARNER) 		1815005039NRG24291020230685298 30/10/2023 nisan mahamd patel 1815005039WL039421 nisan mahamd patel 1143 MAHG0005113 546 546 Processed 30/10/2023 6850059229 nisan mahamd patel THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 SILLOD MH-15-005-039-002/357
(CHARNER) 		1815005039NRG24291020230685303 30/10/2023 rahil hanif desmukh 1815005039WL039421 rahil hanif desmukh 1143 MAHG0005113 546 546 Processed 30/10/2023 6850059185 Mr. RAHIL HANIF DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
231 SILLOD MH-15-005-072-001/275
(SHINDEPHAL) 		1815005072NRG24261020230672670 30/10/2023 GANGABAI SURESH KHANDVE 1815005072WL038653 GANGABAI SURESH KHANDVE 1143 MAHG0005113 1638 1638 Processed 30/10/2023 6850059095 Mrs. GANGABAI SURESH KHANDVE MAHARASHTRA GRAMIN BANK(607000)
232 SILLOD MH-15-005-072-001/275
(SHINDEPHAL) 		1815005072NRG24261020230672669 30/10/2023 SURESH RAGHO KHANDVE 1815005072WL038653 SURESH RAGHO KHANDVE 1143 MAHG0005113 1638 1638 Processed 30/10/2023 6850059094 KHANDVE SURESH RAGHO . MAHARASHTRA GRAMIN BANK(607000)
233 SILLOD MH-15-005-072-001/93
(SHINDEPHAL) 		1815005072NRG24261020230672671 30/10/2023 NAMDEVBHIKA 1815005072WL038654 NAMDEVBHIKA 1143 MAHG0005113 1638 1638 Processed 30/10/2023 6850059096 Mr. NAMDEO BHIKA SHINDE MAHARASHTRA GRAMIN BANK(607000)
234 SILLOD MH-15-005-103-001/381
(DHARLA) 		1815005103NRG24261020230677584 30/10/2023 MANDABAI BHAGVAN TATHE 1815005103WL038942 MANDABAI BHAGVAN TATHE 1143 MAHG0005113 1638 1638 Processed 30/10/2023 6850059233 MANDABAI BHAGVAN TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 SILLOD MH-15-005-103-001/40
(DHARLA) 		1815005103NRG24261020230677588 30/10/2023 YOGESH KADUBA SHINGARE 1815005103WL038942 YOGESH KADUBA SHINGARE 1143 MAHG0005113 1638 1638 Processed 30/10/2023 6850059194 Mr. YOGESH KDUBA SHINGARE MAHARASHTRA GRAMIN BANK(607000)
236 SILLOD MH-15-005-103-001/436
(DHARLA) 		1815005103NRG24261020230677592 30/10/2023 ANIL VITTHAL NAGRE 1815005103WL038942 ANIL VITTHAL NAGRE 1143 MAHG0005113 1638 1638 Processed 30/10/2023 6850059230 ANIL VITTHAL NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SILLOD MH-15-005-103-001/436
(DHARLA) 		1815005103NRG24261020230677594 30/10/2023 GOPAL VITTHAL NAGRE 1815005103WL038942 GOPAL VITTHAL NAGRE 1143 MAHG0005113 1638 1638 Processed 30/10/2023 6850059231 GOPAL VITTHAL NAGARE UNION BANK OF INDIA(508500)
238 SILLOD MH-15-005-103-001/436
(DHARLA) 		1815005103NRG24261020230677591 30/10/2023 USHABAI VITTTHAL NAGRE 1815005103WL038942 USHABAI VITTTHAL NAGRE 1143 MAHG0005113 1638 1638 Processed 30/10/2023 6850059138 Mrs. USHABAI VITTHAL NAGARE MAHARASHTRA GRAMIN BANK(607000)
239 SILLOD MH-15-005-103-001/436
(DHARLA) 		1815005103NRG24261020230677590 30/10/2023 VITTHAL KISAN NAGRE 1815005103WL038942 VITTHAL KISAN NAGRE 1143 MAHG0005113 1638 1638 Processed 30/10/2023 6850059091 Mr. VITHAL KISAN NAGARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20202 20202
240 SILLOD MH-15-005-045-002/151
(JALKI GHAT) 		1815005045NRG24261020230677966 30/10/2023 CHANDA SUBHASH MAGARE 1815005045WL038970 CHANDA SUBHASH MAGARE 1143 MAHG0005123 1365 1365 Processed 30/10/2023 6850059252 Mr. Chanda Subhash Magare MAHARASHTRA GRAMIN BANK(607000)
241 SILLOD MH-15-005-045-002/205
(JALKI GHAT) 		1815005045NRG24261020230677972 30/10/2023 KALPANA SANJAY KAVLE 1815005045WL038970 KALPANA SANJAY KAVLE 1143 MAHG0005123 1638 1638 Processed 30/10/2023 6850059236 Mrs. Kalpana Sanjay Kavle MAHARASHTRA GRAMIN BANK(607000)
242 SILLOD MH-15-005-045-002/205
(JALKI GHAT) 		1815005045NRG24261020230677971 30/10/2023 SANJAY RANGRAO KAWALE 1815005045WL038970 SANJAY RANGRAO KAWALE 1143 MAHG0005123 1638 1638 Processed 30/10/2023 6850059176 SANJAY RANGRAO KAWALE MAHARASHTRA GRAMIN BANK(607000)
243 SILLOD MH-15-005-064-001/1095
(SASURWADA) 		1815005064NRG24271020230679976 30/10/2023 Laxmibai Ganpat Kale 1815005064WL039100 Laxmibai Ganpat Kale 1143 MAHG0005123 1620 1620 Processed 30/10/2023 6850059250 EKNATH GANPAT KALE HDFC BANK LTD(607152)
244 SILLOD MH-15-005-071-001/276
(TANDA SIRSALA) 		1815005071NRG24291020230685778 30/10/2023 SARITABAI VASANT CHAVAN 1815005071WL039507 SARITABAI VASANT CHAVAN 1143 MAHG0005123 1638 1638 Processed 30/10/2023 6850059227 SARITABAI VASANT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SILLOD MH-15-005-071-001/276
(TANDA SIRSALA) 		1815005071NRG24291020230685777 30/10/2023 VASANT SONSING CHAVHAN 1815005071WL039507 VASANT SONSING CHAVHAN 1143 MAHG0005123 1638 1638 Processed 30/10/2023 6850059224 CHAVAN VASANT SONSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
246 SILLOD MH-15-005-071-001/289
(TANDA SIRSALA) 		1815005071NRG24291020230685779 30/10/2023 Rameshwar Motilal Chavhan 1815005071WL039507 Rameshwar Motilal Chavhan 1143 MAHG0005123 1638 1638 Processed 30/10/2023 6850059234 Mr. Rameshwar Motilal Chavhan MAHARASHTRA GRAMIN BANK(607000)
247 SILLOD MH-15-005-071-001/290
(TANDA SIRSALA) 		1815005071NRG24291020230685730 30/10/2023 DEVKABAI KASHINATH RATHOD 1815005071WL039501 DEVKABAI KASHINATH RATHOD 1143 MAHG0005123 819 819 Processed 30/10/2023 6850059221 Mr. DEVKABAI KASHINATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
248 SILLOD MH-15-005-071-001/290
(TANDA SIRSALA) 		1815005071NRG24291020230685731 30/10/2023 EKNATH KASHINATH RATHOD 1815005071WL039501 EKNATH KASHINATH RATHOD 1143 MAHG0005123 819 819 Processed 30/10/2023 6850059273 Miss. Ekanath Kashinath Rathod MAHARASHTRA GRAMIN BANK(607000)
249 SILLOD MH-15-005-071-001/290
(TANDA SIRSALA) 		1815005071NRG24291020230685729 30/10/2023 KASHINATH LASHAKAR RATHOD 1815005071WL039501 KASHINATH LASHAKAR RATHOD 1143 MAHG0005123 819 819 Processed 30/10/2023 6850059255 KASHINATH LASHAKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 SILLOD MH-15-005-071-001/298
(TANDA SIRSALA) 		1815005071NRG24291020230685757 30/10/2023 PRANIL SHANTARAM RATHOD 1815005071WL039503 PRANIL SHANTARAM RATHOD 1143 MAHG0005123 1638 1638 Processed 30/10/2023 6850059263 PRANIL SHANTARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
251 SILLOD MH-15-005-071-001/57
(TANDA SIRSALA) 		1815005071NRG24291020230685736 30/10/2023 JAYLAL GALAB RATHOD 1815005071WL039501 JAYLAL GALAB RATHOD 1143 MAHG0005123 819 819 Processed 30/10/2023 6850059141 JAYLAL GALABA RATHOD HDFC BANK LTD(607152)
252 SILLOD MH-15-005-071-001/57
(TANDA SIRSALA) 		1815005071NRG24291020230685737 30/10/2023 KAMALBAI JAYLAL RATHOD 1815005071WL039501 KAMALBAI JAYLAL RATHOD 1143 MAHG0005123 819 819 Processed 30/10/2023 6850059220 Mr. KAMLABAI JAYALAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
253 SILLOD MH-15-005-102-001/140
(PIMPALGAON GHAT) 		1815005102NRG24261020230673078 30/10/2023 AANNA DEUBA FARKADE 1815005102WL038703 AANNA DEUBA FARKADE 1143 MAHG0005123 1638 1638 Processed 30/10/2023 6850059198 Mr. ANNA DEUBA FARKADE MAHARASHTRA GRAMIN BANK(607000)
254 SILLOD MH-15-005-102-001/140
(PIMPALGAON GHAT) 		1815005102NRG24261020230673079 30/10/2023 GANGABAI YOGESH FARKADE 1815005102WL038703 GANGABAI YOGESH FARKADE 1143 MAHG0005123 1638 1638 Processed 30/10/2023 6850059277 Miss. Rekhabai Yogesh Farkade MAHARASHTRA GRAMIN BANK(607000)
255 SILLOD MH-15-005-102-001/46
(PIMPALGAON GHAT) 		1815005102NRG24261020230673200 30/10/2023 DHURUPTABAI UKHDU BAWASKAR 1815005102WL038711 DHURUPTABAI UKHDU BAWASKAR 1143 MAHG0005123 1638 1638 Processed 30/10/2023 6850059186 DHURPTABAI UKHADU BAWASKAR MAHARASHTRA GRAMIN BANK(607000)
256 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24261020230673086 30/10/2023 MANISHA PRAVIN INGLE 1815005102WL038703 MANISHA PRAVIN INGLE 1143 MAHG0005123 1638 1638 Processed 30/10/2023 6850059226 MANISHA PRAVIN INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 SILLOD MH-15-005-102-001/83
(PIMPALGAON GHAT) 		1815005102NRG24261020230673088 30/10/2023 Ranjana Vijay Misal 1815005102WL038703 Ranjana Vijay Misal 1143 MAHG0005123 1638 1638 Processed 30/10/2023 6850059248 Mr. Ranjana Vijay Misal MAHARASHTRA GRAMIN BANK(607000)
258 SILLOD MH-15-005-102-001/83
(PIMPALGAON GHAT) 		1815005102NRG24261020230673087 30/10/2023 Vijay Baburao Misal 1815005102WL038703 Vijay Baburao Misal 1143 MAHG0005123 1638 1638 Processed 30/10/2023 6850059191 Vijay Baburao Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 SILLOD MH-15-005-102-002/242
(PIMPALGAON GHAT) 		1815005102NRG24261020230673090 30/10/2023 ANIKET KAILAS SONAWANE 1815005102WL038703 ANIKET KAILAS SONAWANE 1143 MAHG0005123 1638 1638 Processed 30/10/2023 6850059251 ANIKET KAILAS SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SILLOD MH-15-005-102-002/270
(PIMPALGAON GHAT) 		1815005102NRG24261020230673093 30/10/2023 ANITA MILIND DEHADE 1815005102WL038703 ANITA MILIND DEHADE 1143 MAHG0005123 1638 1638 Processed 30/10/2023 6850059253 ANITA MILIND DEHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 SILLOD MH-15-005-102-002/270
(PIMPALGAON GHAT) 		1815005102NRG24261020230673092 30/10/2023 Milind Kaduba Dehade 1815005102WL038703 Milind Kaduba Dehade 1143 MAHG0005123 1638 1638 Processed 30/10/2023 6850059098 Mr. MILIND KADUBA DEHADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31650 31650
262 SILLOD MH-15-005-010-001/507
(ANDHARI) 		1815005010NRG24271020230679685 30/10/2023 BHIKA NARAYAN GORE 1815005010WL039084 BHIKA NARAYAN GORE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059100 BHIKA NARAYAN GORE DCB BANK LTD(607290)
263 SILLOD MH-15-005-021-001/115
(GEORAI SHEMI) 		1815005021NRG24271020230678776 30/10/2023 KANTABAI BAJIRAO TATHE 1815005021WL039032 KANTABAI BAJIRAO TATHE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059222 TATHE KANTABAI BAJIRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
264 SILLOD MH-15-005-027-001/1
(KAIGAON) 		1815005027NRG24301020230686674 30/10/2023 BABURAO KADUBA SHRIKHANDE 1815005027WL039586 BABURAO KADUBA SHRIKHANDE 1143 MAHG0005130 819 819 Processed 30/10/2023 6850059175 Mr. BABURAO KADUBA SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
265 SILLOD MH-15-005-027-001/1
(KAIGAON) 		1815005027NRG24301020230686675 30/10/2023 INDUBAI BABURAV SHRIKHANDE 1815005027WL039586 INDUBAI BABURAV SHRIKHANDE 1143 MAHG0005130 819 819 Processed 30/10/2023 6850059114 INDUBAI BABURAV SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 SILLOD MH-15-005-027-001/107
(KAIGAON) 		1815005027NRG24301020230686511 30/10/2023 KUSHIRVATABAI VISHNU JAIVAL 1815005027WL039571 KUSHIRVATABAI VISHNU JAIVAL 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059212 Mrs. KUSHIWARTABAI VISHNU JAIWAL MAHARASHTRA GRAMIN BANK(607000)
267 SILLOD MH-15-005-027-001/107
(KAIGAON) 		1815005027NRG24301020230686510 30/10/2023 VISHNU LAXUMAN JAIVAL 1815005027WL039571 VISHNU LAXUMAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059111 Mr. VISHNU LAXMAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
268 SILLOD MH-15-005-027-001/120
(KAIGAON) 		1815005000NRG24301020230686374 30/10/2023 DNYANESHWAR TEJRAO FULSUNDER 1815005WL039568 DNYANESHWAR TEJRAO FULSUNDER 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059154 DNYANESHWAR TEJRAO FULSUNDER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SILLOD MH-15-005-027-001/120
(KAIGAON) 		1815005000NRG24301020230686375 30/10/2023 JAYABAI DNYANESHWAR FULSUNDER 1815005WL039568 JAYABAI DNYANESHWAR FULSUNDER 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059155 JAYABAI DNYANESHWAR FULSUNDER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 SILLOD MH-15-005-027-001/121
(KAIGAON) 		1815005027NRG24301020230686542 30/10/2023 PUSHPABAI SUKHADEO SARODE 1815005027WL039574 PUSHPABAI SUKHADEO SARODE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059112 Mrs. PUSHPABAI SUKHDEO SARODE MAHARASHTRA GRAMIN BANK(607000)
271 SILLOD MH-15-005-027-001/121
(KAIGAON) 		1815005027NRG24301020230686541 30/10/2023 SUKHADEO SHAMRAO SARODE 1815005027WL039574 SUKHADEO SHAMRAO SARODE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059110 Mr. SUKHDEO SHAMRAO SAROD MAHARASHTRA GRAMIN BANK(607000)
272 SILLOD MH-15-005-027-001/133
(KAIGAON) 		1815005027NRG24301020230686677 30/10/2023 DIPAK KISAN SALUNKE 1815005027WL039586 DIPAK KISAN SALUNKE 1143 MAHG0005130 819 819 Processed 30/10/2023 6850059247 DIPAK KISAN SALUNKE BANK OF BARODA(606985)
273 SILLOD MH-15-005-027-001/160
(KAIGAON) 		1815005027NRG24301020230686637 30/10/2023 PUNDALIK EAKNATH BHOKARE 1815005027WL039582 PUNDALIK EAKNATH BHOKARE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059167 Mr. PUNDLIK EKANATH BHOKARE MAHARASHTRA GRAMIN BANK(607000)
274 SILLOD MH-15-005-027-001/181
(KAIGAON) 		1815005027NRG24301020230686664 30/10/2023 SANTOSH DHURAJI DABHADE 1815005027WL039585 SANTOSH DHURAJI DABHADE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059192 Mr. SANTOSH DHURAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
275 SILLOD MH-15-005-027-001/181
(KAIGAON) 		1815005027NRG24301020230686512 30/10/2023 SUMITRABAI DHURAJI DABHADE 1815005027WL039571 SUMITRABAI DHURAJI DABHADE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059171 Mrs. SUMITRA DHURAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
276 SILLOD MH-15-005-027-001/181
(KAIGAON) 		1815005027NRG24301020230686665 30/10/2023 SUNANDA SANTOSH DABHADE 1815005027WL039585 SUNANDA SANTOSH DABHADE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059208 Mrs. SUNANDA SANTOSH DABHADE MAHARASHTRA GRAMIN BANK(607000)
277 SILLOD MH-15-005-027-001/208
(KAIGAON) 		1815005027NRG24301020230686660 30/10/2023 JYOTI WAMAN SHRIKHANDE 1815005027WL039584 JYOTI WAMAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059262 Mrs. Jyoti Waman Shrikhande MAHARASHTRA GRAMIN BANK(607000)
278 SILLOD MH-15-005-027-001/208
(KAIGAON) 		1815005027NRG24301020230686657 30/10/2023 RAMESHWER TULSHIRAM SHRIKHANDE 1815005027WL039584 RAMESHWER TULSHIRAM SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059159 Mr. RAMESHWAR TULSHIRAM SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
279 SILLOD MH-15-005-027-001/208
(KAIGAON) 		1815005027NRG24301020230686659 30/10/2023 WAMAN TULSHIRAM SHRIKHANDE 1815005027WL039584 WAMAN TULSHIRAM SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059160 VAMAN TULSHIRAM SHRIKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
280 SILLOD MH-15-005-027-001/23
(KAIGAON) 		1815005027NRG24301020230686678 30/10/2023 PANDIT TUKARAM BHOKARE 1815005027WL039586 PANDIT TUKARAM BHOKARE 1143 MAHG0005130 819 819 Processed 30/10/2023 6850059107 Mr. PANDIT TULSIRAM BHOKRE MAHARASHTRA GRAMIN BANK(607000)
281 SILLOD MH-15-005-027-001/23
(KAIGAON) 		1815005027NRG24301020230686679 30/10/2023 RUKHAMANABAI PANDIT BHOKARE 1815005027WL039586 RUKHAMANABAI PANDIT BHOKARE 1143 MAHG0005130 819 819 Processed 30/10/2023 6850059145 Mrs. RUKHMANABAI PANDIT BHOKARE MAHARASHTRA GRAMIN BANK(607000)
282 SILLOD MH-15-005-027-001/245
(KAIGAON) 		1815005027NRG24301020230686661 30/10/2023 DNYANESHWAR BABAN BHOKRE 1815005027WL039584 DNYANESHWAR BABAN BHOKRE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059101 DNYANESHWAR BABAN BHOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
283 SILLOD MH-15-005-027-001/245
(KAIGAON) 		1815005027NRG24301020230686662 30/10/2023 TARABAI DNYANESHWAR BHOKRE 1815005027WL039584 TARABAI DNYANESHWAR BHOKRE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059211 Mrs. TARABAI DNYANESHWAR BHOKARE MAHARASHTRA GRAMIN BANK(607000)
284 SILLOD MH-15-005-027-001/251
(KAIGAON) 		1815005000NRG24301020230686378 30/10/2023 AMBADAS BALA BHOKARE 1815005WL039568 AMBADAS BALA BHOKARE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059166 Mr. AMBADS BALA BHOKARE MAHARASHTRA GRAMIN BANK(607000)
285 SILLOD MH-15-005-027-001/251
(KAIGAON) 		1815005000NRG24301020230686379 30/10/2023 PADMABAI AMBADAS BHOKARE 1815005WL039568 PADMABAI AMBADAS BHOKARE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059232 Mrs. Padmabai Ambadas Bhokare MAHARASHTRA GRAMIN BANK(607000)
286 SILLOD MH-15-005-027-001/276
(KAIGAON) 		1815005027NRG24301020230686523 30/10/2023 GITABAI ANIL JADHAV 1815005027WL039572 GITABAI ANIL JADHAV 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059177 Mrs. GITA ANIL JADHAV MAHARASHTRA GRAMIN BANK(607000)
287 SILLOD MH-15-005-027-001/276
(KAIGAON) 		1815005027NRG24301020230686522 30/10/2023 LATABAI JAGANATH JADHAV 1815005027WL039572 LATABAI JAGANATH JADHAV 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059103 Mrs. LATABAI JAGANATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
288 SILLOD MH-15-005-027-001/306
(KAIGAON) 		1815005027NRG24301020230686612 30/10/2023 LATABAI MAHADU BHOKADE 1815005027WL039580 LATABAI MAHADU BHOKADE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059150 Mrs. LATABAI MAHADU BHOKARE MAHARASHTRA GRAMIN BANK(607000)
289 SILLOD MH-15-005-027-001/307
(KAIGAON) 		1815005000NRG24301020230686382 30/10/2023 PARAJI SHAMRAO BHOKARE 1815005WL039568 PARAJI SHAMRAO BHOKARE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059143 Mr. PARAJI SHAMRAO BHOKARE MAHARASHTRA GRAMIN BANK(607000)
290 SILLOD MH-15-005-027-001/307
(KAIGAON) 		1815005000NRG24301020230686383 30/10/2023 RUKHAMANABAI PARAJI BHOKARE 1815005WL039568 RUKHAMANABAI PARAJI BHOKARE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059144 Mr. RUKHAMANABAI PARAJI BHOKARE MAHARASHTRA GRAMIN BANK(607000)
291 SILLOD MH-15-005-027-001/310
(KAIGAON) 		1815005027NRG24301020230686667 30/10/2023 RUKHAN VIJAY JAIVAL 1815005027WL039585 RUKHAN VIJAY JAIVAL 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059149 Mrs. RUKHAMAN VIJAY JAIWAL MAHARASHTRA GRAMIN BANK(607000)
292 SILLOD MH-15-005-027-001/310
(KAIGAON) 		1815005027NRG24301020230686666 30/10/2023 VIMR JAY PUNJARAM JAIVAL 1815005027WL039585 VIMR JAY PUNJARAM JAIVAL 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059099 Mr. VIJAY PUNJARAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
293 SILLOD MH-15-005-027-001/315
(KAIGAON) 		1815005027NRG24301020230686618 30/10/2023 AKASH DATTATRYA FULSUNDAR 1815005027WL039580 AKASH DATTATRYA FULSUNDAR 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059279 Mr. Akash Dattatrya Fulsundar MAHARASHTRA GRAMIN BANK(607000)
294 SILLOD MH-15-005-027-001/315
(KAIGAON) 		1815005027NRG24301020230686616 30/10/2023 DATTATRY SHIVAJI PHULSUNDAR 1815005027WL039580 DATTATRY SHIVAJI PHULSUNDAR 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059113 DATTATRAY SHIVAJI FULSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 SILLOD MH-15-005-027-001/315
(KAIGAON) 		1815005027NRG24301020230686617 30/10/2023 MINABAI DATTATRY PHULSUNDAR 1815005027WL039580 MINABAI DATTATRY PHULSUNDAR 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059151 Mrs. MINABAI DATTATRY FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
296 SILLOD MH-15-005-027-001/333
(KAIGAON) 		1815005000NRG24301020230686385 30/10/2023 BANK 1815005WL039568 BANK 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059157 Mrs. PUSHAPA KRISHANA BHOKARE MAHARASHTRA GRAMIN BANK(607000)
297 SILLOD MH-15-005-027-001/333
(KAIGAON) 		1815005000NRG24301020230686384 30/10/2023 krushna ahelaji b 1815005WL039568 krushna ahelaji b 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059156 Mr. KRISHANA AHELAJI BHOKARE MAHARASHTRA GRAMIN BANK(607000)
298 SILLOD MH-15-005-027-001/378
(KAIGAON) 		1815005027NRG24301020230686598 30/10/2023 BALA SHAMRAO FULSUNDAR 1815005027WL039578 BALA SHAMRAO FULSUNDAR 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059116 Mr. BALU SHAMRAO FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
299 SILLOD MH-15-005-027-001/378
(KAIGAON) 		1815005027NRG24301020230686599 30/10/2023 KAUSHALYA BALA FULSUNDAR 1815005027WL039578 KAUSHALYA BALA FULSUNDAR 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059152 Mrs. KAUSABAI BALU FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
300 SILLOD MH-15-005-027-001/378
(KAIGAON) 		1815005027NRG24301020230686600 30/10/2023 SOMINATH SHAMRAO FULSUNDAR 1815005027WL039578 SOMINATH SHAMRAO FULSUNDAR 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059164 Mr. SOMINATH SHAMRAO FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
301 SILLOD MH-15-005-027-001/378
(KAIGAON) 		1815005027NRG24301020230686601 30/10/2023 SUNITA SOMINATH FULSUNDAR 1815005027WL039578 SUNITA SOMINATH FULSUNDAR 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059162 Mrs. SUNITA SOMINATH FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
302 SILLOD MH-15-005-027-001/380
(KAIGAON) 		1815005027NRG24301020230686671 30/10/2023 NARAYAN PANDURANG SHRIKHANDE 1815005027WL039585 NARAYAN PANDURANG SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059190 Mr. NARAYAN PANDURANG SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
303 SILLOD MH-15-005-027-001/380
(KAIGAON) 		1815005027NRG24301020230686672 30/10/2023 RENUKA NARAYAN SHRIKHANDE 1815005027WL039585 RENUKA NARAYAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059188 Mrs. RENUKABAI NARAYAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
304 SILLOD MH-15-005-027-001/382
(KAIGAON) 		1815005027NRG24271020230678131 30/10/2023 MALHANBAI RANGNATH SHRIKHANDE 1815005027WL038990 MALHANBAI RANGNATH SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059187 Mrs. MALANBAI RANGANATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
305 SILLOD MH-15-005-027-001/382
(KAIGAON) 		1815005027NRG24271020230678130 30/10/2023 SATISH RANGNATH SHRIKHANDE 1815005027WL038990 SATISH RANGNATH SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059189 Mr. SATISH RANGANATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
306 SILLOD MH-15-005-027-001/409
(KAIGAON) 		1815005027NRG24301020230686647 30/10/2023 VISHNU CHANGDEV KUDALE 1815005027WL039583 VISHNU CHANGDEV KUDALE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059267 Mrs. Yogita Vishnu Kudale MAHARASHTRA GRAMIN BANK(607000)
307 SILLOD MH-15-005-027-001/426
(KAIGAON) 		1815005027NRG24301020230686641 30/10/2023 FAKIRBA DADARAO BHOKARE 1815005027WL039582 FAKIRBA DADARAO BHOKARE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059115 AKIRABA DADARAO BHO BANK OF BARODA(606985)
308 SILLOD MH-15-005-027-001/439
(KAIGAON) 		1815005027NRG24301020230686619 30/10/2023 RAJU DIGAMBAR JAIVAL 1815005027WL039580 RAJU DIGAMBAR JAIVAL 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059163 Mr. RAJU DIGAMBAR JAIWAL MAHARASHTRA GRAMIN BANK(607000)
309 SILLOD MH-15-005-027-001/444
(KAIGAON) 		1815005000NRG24301020230686388 30/10/2023 JANARDHAN MUKUNDA BHOKRE 1815005WL039568 JANARDHAN MUKUNDA BHOKRE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059210 Mr. JANARDHAN MUKUNDA BHOKARE MAHARASHTRA GRAMIN BANK(607000)
310 SILLOD MH-15-005-027-001/444
(KAIGAON) 		1815005027NRG24301020230686621 30/10/2023 SUNITA BHIMRAO BHOKRE 1815005027WL039580 SUNITA BHIMRAO BHOKRE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059209 Mrs. SUNITA BHIMRAO BHOKARE MAHARASHTRA GRAMIN BANK(607000)
311 SILLOD MH-15-005-027-001/481
(KAIGAON) 		1815005027NRG24271020230678133 30/10/2023 GANESH EKNATH SHRIKHANDE 1815005027WL038990 GANESH EKNATH SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059104 Mr. GANESH EKNATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
312 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24271020230678135 30/10/2023 AAKASH BHAGWAN SHRIKHANDE 1815005027WL038990 AAKASH BHAGWAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059266 AAKASH BHAGWAN SHRIKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
313 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24271020230678134 30/10/2023 BHAGWAN RAMRAO SHRIKHANDE 1815005027WL038990 BHAGWAN RAMRAO SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059147 BHAGWAN RAMRAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24301020230686681 30/10/2023 GANGABAI BHAGVAN SRIKHANDE 1815005027WL039586 GANGABAI BHAGVAN SRIKHANDE 1143 MAHG0005130 819 819 Processed 30/10/2023 6850059148 Mrs. GANGABAI BHAGAWAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
315 SILLOD MH-15-005-027-001/652
(KAIGAON) 		1815005000NRG24301020230686392 30/10/2023 YOGESHWAR BABANRAO DABHADE 1815005WL039568 YOGESHWAR BABANRAO DABHADE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059278 YOGESHWAR BABANRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SILLOD MH-15-005-027-001/673
(KAIGAON) 		1815005027NRG24301020230686557 30/10/2023 BANK 1815005027WL039575 BANK 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059169 Mr. DNYANESHWAR ARJUN KHARAT MAHARASHTRA GRAMIN BANK(607000)
317 SILLOD MH-15-005-027-001/673
(KAIGAON) 		1815005027NRG24301020230686558 30/10/2023 BANK 1815005027WL039575 BANK 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059168 Mrs. LAXMIBAI DNYANESHWAR KHARAT MAHARASHTRA GRAMIN BANK(607000)
318 SILLOD MH-15-005-027-001/673
(KAIGAON) 		1815005027NRG24301020230686559 30/10/2023 BANK 1815005027WL039575 BANK 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059170 Mr. SUBHASH ARJUN KHARAT MAHARASHTRA GRAMIN BANK(607000)
319 SILLOD MH-15-005-027-001/694
(KAIGAON) 		1815005000NRG24301020230686396 30/10/2023 BALAJI SUKHADEV JAIVAL 1815005WL039568 BALAJI SUKHADEV JAIVAL 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059139 Mr. BALAJI SUKHDEO JAIVAL MAHARASHTRA GRAMIN BANK(607000)
320 SILLOD MH-15-005-027-001/694
(KAIGAON) 		1815005000NRG24301020230686394 30/10/2023 NILU SUKHADEV JAIVAL 1815005WL039568 NILU SUKHADEV JAIVAL 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059153 Mr. NILU SUKHADEO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
321 SILLOD MH-15-005-027-001/694
(KAIGAON) 		1815005000NRG24301020230686395 30/10/2023 YASHADABAI BALAJI JAIVAL 1815005WL039568 YASHADABAI BALAJI JAIVAL 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059158 Mrs. YASHODABAI BALAJI JAIWAL MAHARASHTRA GRAMIN BANK(607000)
322 SILLOD MH-15-005-027-001/708
(KAIGAON) 		1815005027NRG24301020230686561 30/10/2023 BABASAHEB RAMDAS KHARAT 1815005027WL039575 BABASAHEB RAMDAS KHARAT 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059173 Mr. BABASAHEB RAMDAS KHARAT MAHARASHTRA GRAMIN BANK(607000)
323 SILLOD MH-15-005-027-001/720
(KAIGAON) 		1815005000NRG24301020230686398 30/10/2023 LAXMI GANESH BHOKARE 1815005WL039568 LAXMI GANESH BHOKARE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059242 Miss. Laxmi Ganesh Bhokare MAHARASHTRA GRAMIN BANK(607000)
324 SILLOD MH-15-005-027-001/742
(KAIGAON) 		1815005000NRG24301020230686401 30/10/2023 ALKA RAMMESH BHOKARE 1815005WL039568 ALKA RAMMESH BHOKARE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059241 Miss. Alka Ramesh Bhokare MAHARASHTRA GRAMIN BANK(607000)
325 SILLOD MH-15-005-027-001/742
(KAIGAON) 		1815005000NRG24301020230686399 30/10/2023 MAINAJI SAHEBARAO JAIVAL 1815005WL039568 MAINAJI SAHEBARAO JAIVAL 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059161 Mr. MAINAJI SAHEBRAO BHOKARE MAHARASHTRA GRAMIN BANK(607000)
326 SILLOD MH-15-005-027-001/742
(KAIGAON) 		1815005000NRG24301020230686402 30/10/2023 RAMESH SAHEBRAO BHOKARE 1815005WL039568 RAMESH SAHEBRAO BHOKARE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059204 RAMESH SAHEBRAO BHOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SILLOD MH-15-005-027-001/77
(KAIGAON) 		1815005027NRG24271020230678136 30/10/2023 YOUGESH SURYABHAN SHRIKHANDE 1815005027WL038990 YOUGESH SURYABHAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059207 Mr. YOGESH SURYBHAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
328 SILLOD MH-15-005-027-001/778
(KAIGAON) 		1815005027NRG24301020230686651 30/10/2023 KALURAM SANTU JAIVAL 1815005027WL039583 KALURAM SANTU JAIVAL 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059106 KALURAM SANTU JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 SILLOD MH-15-005-027-001/778
(KAIGAON) 		1815005027NRG24301020230686652 30/10/2023 LAXIMIABAI KALURAM JAIVAL 1815005027WL039583 LAXIMIABAI KALURAM JAIVAL 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059146 Mrs. LAXMIBAI KALURAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
330 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24301020230686604 30/10/2023 RANJANABAI RAVSAHEB SARODE 1815005027WL039579 RANJANABAI RAVSAHEB SARODE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059172 Mrs. RANJNABAI RAOSAHEB SARODE MAHARASHTRA GRAMIN BANK(607000)
331 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24301020230686603 30/10/2023 RAVSAHEB BANDU SARODE 1815005027WL039579 RAVSAHEB BANDU SARODE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059108 Mr. RAOSAHEB BANDU SARODE MAHARASHTRA GRAMIN BANK(607000)
332 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24301020230686605 30/10/2023 VINOD RAOSAHEB SARODE 1815005027WL039579 VINOD RAOSAHEB SARODE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059264 Mr. Vinod Raosaheb Sarode MAHARASHTRA GRAMIN BANK(607000)
333 SILLOD MH-15-005-027-001/784
(KAIGAON) 		1815005027NRG24301020230686607 30/10/2023 NARMADABAI SHANTARAM SHRIKHANDE 1815005027WL039579 NARMADABAI SHANTARAM SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059193 NARMADABAI SHANTARAM SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 SILLOD MH-15-005-027-001/784
(KAIGAON) 		1815005027NRG24301020230686606 30/10/2023 SHANTARAM RAMARAO SHRIKHANDE 1815005027WL039579 SHANTARAM RAMARAO SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059109 Mr. SHANTARAM RAMRAO SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
335 SILLOD MH-15-005-027-001/808
(KAIGAON) 		1815005027NRG24301020230686563 30/10/2023 KRUSHNA VISHNU KHARAT 1815005027WL039575 KRUSHNA VISHNU KHARAT 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059174 Mr. KRUSHANA VISHNU KHARAT MAHARASHTRA GRAMIN BANK(607000)
336 SILLOD MH-15-005-027-001/819
(KAIGAON) 		1815005027NRG24301020230686572 30/10/2023 CHANDRAKALABAI VINAYAK FULSUNDER 1815005027WL039576 CHANDRAKALABAI VINAYAK FULSUNDER 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059276 Mrs. Chandrakalabai Vinayak Fulsundar MAHARASHTRA GRAMIN BANK(607000)
337 SILLOD MH-15-005-027-001/819
(KAIGAON) 		1815005027NRG24301020230686571 30/10/2023 VINAYAK NAMDEV FULSUNDAR 1815005027WL039576 VINAYAK NAMDEV FULSUNDAR 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059102 VINAYAK NAMDEV FULSUNDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 SILLOD MH-15-005-027-001/853
(KAIGAON) 		1815005027NRG24301020230686515 30/10/2023 Amruta Sominath Jaiwal 1815005027WL039571 Amruta Sominath Jaiwal 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059243 Miss. Amruta Sominath Jaiwal MAHARASHTRA GRAMIN BANK(607000)
339 SILLOD MH-15-005-027-001/862
(KAIGAON) 		1815005000NRG24301020230686405 30/10/2023 YOGESH BABURAO JAIVAL 1815005WL039568 YOGESH BABURAO JAIVAL 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059225 Mr. YOGESH BABURAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
340 SILLOD MH-15-005-027-001/863
(KAIGAON) 		1815005027NRG24301020230686573 30/10/2023 BABURAO ABAJI FULSUNDAR 1815005027WL039576 BABURAO ABAJI FULSUNDAR 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059105 BABURAO ABAJI FULSUN BANK OF BARODA(606985)
341 SILLOD MH-15-005-027-001/868
(KAIGAON) 		1815005027NRG24301020230686654 30/10/2023 KAVASABAI ARJUN KHARAT 1815005027WL039583 KAVASABAI ARJUN KHARAT 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059213 Mrs. KAUSABAI ARJUN KHARAT MAHARASHTRA GRAMIN BANK(607000)
342 SILLOD MH-15-005-027-001/911
(KAIGAON) 		1815005027NRG24301020230686683 30/10/2023 ASHVINI PANDHARINATH SHRIKHANDE 1815005027WL039586 ASHVINI PANDHARINATH SHRIKHANDE 1143 MAHG0005130 819 819 Processed 30/10/2023 6850059245 ASHVINI ANNA PAWAR IDBI BANK(607095)
343 SILLOD MH-15-005-027-001/911
(KAIGAON) 		1815005027NRG24301020230686682 30/10/2023 PANDHARINATH BABURAO SHRIKHANDE 1815005027WL039586 PANDHARINATH BABURAO SHRIKHANDE 1143 MAHG0005130 819 819 Processed 30/10/2023 6850059265 MR PANDHARINATH BABURAO SHRIKHANDE STATE BANK OF INDIA(508548)
344 SILLOD MH-15-005-027-001/930
(KAIGAON) 		1815005027NRG24301020230686519 30/10/2023 ARCHANA DNYANESHWAR MATLABBE 1815005027WL039571 ARCHANA DNYANESHWAR MATLABBE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059274 ARCHANA DNYANESHWAR MATLABBE INDUSIND BANK(607189)
345 SILLOD MH-15-005-027-001/930
(KAIGAON) 		1815005027NRG24301020230686518 30/10/2023 DNYANESHWAR DIGAMBAR MATALABE 1815005027WL039571 DNYANESHWAR DIGAMBAR MATALABE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059219 Mr. DNYANESHWAR DIGAMBER MATLABE MAHARASHTRA GRAMIN BANK(607000)
346 SILLOD MH-15-005-027-001/95
(KAIGAON) 		1815005000NRG24301020230686412 30/10/2023 AMBADAS VAMAN DABHADE 1815005WL039568 AMBADAS VAMAN DABHADE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059165 Mr. AMBADAS WAMAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
347 SILLOD MH-15-005-027-001/955
(KAIGAON) 		1815005027NRG24301020230686684 30/10/2023 LILABAI GANESH VANARSE 1815005027WL039586 LILABAI GANESH VANARSE 1143 MAHG0005130 1092 1092 Processed 30/10/2023 6850059244 LILABAI GANESH VANARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 SILLOD MH-15-005-027-001/961
(KAIGAON) 		1815005027NRG24271020230678137 30/10/2023 DRITI DATTA VANARSE 1815005027WL038990 DRITI DATTA VANARSE 1143 MAHG0005130 1638 1638 Processed 30/10/2023 6850059246 Mrs. Driti Datta Vanarse MAHARASHTRA GRAMIN BANK(607000)
SubTotal 135408 135408
Total 547133 547133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_301023APB_FTO_260842 Bank of Baroda BARB0BHAAUR Bhavan 6006
2 SILLOD MH1815005999_301023APB_FTO_260842 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 67158
3 SILLOD MH1815005999_301023APB_FTO_260842 Bank of India BKID0000683 SILLOD 6552
4 SILLOD MH1815005999_301023APB_FTO_260842 Bank of Maharastra MAHB0000269 SILLOD 8190
5 SILLOD MH1815005999_301023APB_FTO_260842 Central Bank Of India CBIN0283581 SILLOD 1638
6 SILLOD MH1815005999_301023APB_FTO_260842 Central Bank Of India CBIN0284823 BORGAON BAJAR 8190
7 SILLOD MH1815005999_301023APB_FTO_260842 Distt.Central Coop.Bank YESB0AURDCC HO 75989
8 SILLOD MH1815005999_301023APB_FTO_260842 State Bank of India SBIN0002427 ANVI 13104
9 SILLOD MH1815005999_301023APB_FTO_260842 State Bank of India SBIN0011451 SILLOD 3804
10 SILLOD MH1815005999_301023APB_FTO_260842 State Bank of India SBIN0020015 SILLOD 8190
11 SILLOD MH1815005999_301023APB_FTO_260842 State Bank of India SBIN0020364 AJANTHA 14742
12 SILLOD MH1815005999_301023APB_FTO_260842 State Bank of India SBIN0022001 SHIVNA 3822
13 SILLOD MH1815005999_301023APB_FTO_260842 Union Bank of India UBIN0541826 BHARADI 23205
14 SILLOD MH1815005999_301023APB_FTO_260842 India Post Payments Bank IPOS0000001 AURANGABAD 19638
15 SILLOD MH1815005999_301023APB_FTO_260842 India Post Payments Bank IPOS0000001 JALNA 1638
16 SILLOD MH1815005999_301023APB_FTO_260842 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 8463
17 SILLOD MH1815005999_301023APB_FTO_260842 Maharashtra Gramin Bank MAHG0005110 SHIVNA 42042
18 SILLOD MH1815005999_301023APB_FTO_260842 Maharashtra Gramin Bank MAHG0005112 PANVADOD 47502
19 SILLOD MH1815005999_301023APB_FTO_260842 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 20202
20 SILLOD MH1815005999_301023APB_FTO_260842 Maharashtra Gramin Bank MAHG0005123 AMBHAI 31650
21 SILLOD MH1815005999_301023APB_FTO_260842 Maharashtra Gramin Bank MAHG0005130 SILLOD 135408

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