Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:04:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_210723APB_FTO_125391
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-15-005-104-001/115
(BORGAON KASARI) 		1815005104NRG24200720230379237 21/07/2023 KADUBA DNYANESHWAR KAMBLE 1815005104WL020579 KADUBA DNYANESHWAR KAMBLE 00045 BARB0BHAAUR 1911 1911 Processed 28/07/2023 A208230213835 KADUBA DNYANESHWAR KAMBLE BANK OF BARODA(606985)
2 SILLOD MH-15-005-104-001/115
(BORGAON KASARI) 		1815005104NRG24200720230379236 21/07/2023 SANGITABAI DNYANESHWAR KAMBLE 1815005104WL020579 SANGITABAI DNYANESHWAR KAMBLE 00045 BARB0BHAAUR 1911 1911 Processed 28/07/2023 A208230213836 SANGITA DNYANESHWAR KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 SILLOD MH-15-005-104-001/115
(BORGAON KASARI) 		1815005104NRG24200720230379238 21/07/2023 SIMA SANTOSH KAMBLE 1815005104WL020579 SIMA SANTOSH KAMBLE 00045 BARB0BHAAUR 1911 1911 Processed 28/07/2023 A208230213948 SIMA SANTOSH KAMBLE BANK OF BARODA(606985)
4 SILLOD MH-15-005-104-001/137
(BORGAON KASARI) 		1815005104NRG24200720230379177 21/07/2023 GAYABAI ANIL KAMBALE 1815005104WL020573 GAYABAI ANIL KAMBALE 00045 BARB0BHAAUR 1911 1911 Processed 28/07/2023 A208230213838 GAYABAI ANIL KAMBALE BANK OF BARODA(606985)
5 SILLOD MH-15-005-104-001/181
(BORGAON KASARI) 		1815005104NRG24200720230379184 21/07/2023 DIPAK CHAGAN KAMBLE 1815005104WL020575 DIPAK CHAGAN KAMBLE 00045 BARB0BHAAUR 1911 1911 Processed 28/07/2023 A208230213833 DIPAK CHHAGAN KAMBALE BANK OF BARODA(606985)
6 SILLOD MH-15-005-104-001/198
(BORGAON KASARI) 		1815005104NRG24200720230379187 21/07/2023 MINABAI SUNIL KAMBALE 1815005104WL020575 MINABAI SUNIL KAMBALE 00045 BARB0BHAAUR 1911 1911 Processed 28/07/2023 A208230213839 MINABAI SUNIL KAMBALE BANK OF BARODA(606985)
7 SILLOD MH-15-005-104-001/2
(BORGAON KASARI) 		1815005104NRG24200720230379176 21/07/2023 RUPALI RAMESHWAR GORADE 1815005104WL020572 RUPALI RAMESHWAR GORADE 00045 BARB0BHAAUR 1911 1911 Processed 28/07/2023 A208230213834 RUPALI RAMESHWAR GORADE BANK OF BARODA(606985)
8 SILLOD MH-15-005-104-001/285
(BORGAON KASARI) 		1815005104NRG24200720230379179 21/07/2023 KAVITA VINOD KAMBLE 1815005104WL020573 KAVITA VINOD KAMBLE 00045 BARB0BHAAUR 1911 1911 Processed 28/07/2023 A208230213949 KAVITA VINOD KAMBALE BANK OF BARODA(606985)
9 SILLOD MH-15-005-104-001/375
(BORGAON KASARI) 		1815005104NRG24200720230379233 21/07/2023 SAVITA BHANUDAS SHEJUL 1815005104WL020578 SAVITA BHANUDAS SHEJUL 00045 BARB0BHAAUR 1911 1911 Processed 29/07/2023 A208230213841 SAVITA BHANUDAS SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILLOD MH-15-005-104-001/375
(BORGAON KASARI) 		1815005104NRG24200720230379182 21/07/2023 VANDANA EKNATH SHEJUL 1815005104WL020574 VANDANA EKNATH SHEJUL 00045 BARB0BHAAUR 1911 1911 Processed 28/07/2023 A208230213837 VANDANA EKNATH SHEJUL BANK OF BARODA(606985)
11 SILLOD MH-15-005-104-001/711
(BORGAON KASARI) 		1815005104NRG24200720230379235 21/07/2023 Babasaheb Sominath Shejul 1815005104WL020578 Babasaheb Sominath Shejul 00045 BARB0BHAAUR 1911 1911 Processed 28/07/2023 A208230213840 BABAHASEB SOMINATH SHEJUL BANK OF INDIA(508505)
SubTotal 21021 21021
12 SILLOD MH-15-005-064-001/1201
(SASURWADA) 		1815005064NRG24210720230386357 21/07/2023 BHARAT ANILKUNAR BHOTKAR 1815005064WL020950 BHARAT ANILKUNAR BHOTKAR 00045 BARB0UNDANG 1620 1620 Processed 28/07/2023 A208230213775 MR BHARAT ANIL KUMAR BHOTKAR STATE BANK OF INDIA(508548)
SubTotal 1620 1620
13 SILLOD MH-15-005-041-001/103
(VANGI BK) 		1815005041NRG24190720230377047 21/07/2023 JAGANNATH GOTIRAM KAKDE 1815005041WL020425 JAGANNATH GOTIRAM KAKDE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230213769 JAGANNATH GOTIRAM KAKADE UNION BANK OF INDIA(508500)
14 SILLOD MH-15-005-041-001/134
(VANGI BK) 		1815005041NRG24190720230377063 21/07/2023 CHHAYA KASHINATH KHARAT 1815005041WL020430 CHHAYA KASHINATH KHARAT 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230213767 CHAYA KASHINATH KHARAT BANK OF INDIA(508505)
15 SILLOD MH-15-005-041-001/141
(VANGI BK) 		1815005041NRG24190720230377055 21/07/2023 SHARAD MADHAVRAO SALVE 1815005041WL020427 SHARAD MADHAVRAO SALVE 00048 BKID0000683 1638 1638 Rejected 28/07/2023 A208230213774 invalid Bank Identifier
16 SILLOD MH-15-005-041-001/210
(VANGI BK) 		1815005041NRG24190720230377061 21/07/2023 DINESH VITTHAL KHARAT 1815005041WL020429 DINESH VITTHAL KHARAT 00048 BKID0000683 1365 1365 Processed 28/07/2023 A208230213957 DINESH VITTHAL KHARAT BANK OF INDIA(508505)
17 SILLOD MH-15-005-041-001/256
(VANGI BK) 		1815005041NRG24190720230377056 21/07/2023 SARJERAO SHAMRAO SALVE 1815005041WL020427 SARJERAO SHAMRAO SALVE 00048 BKID0000683 1638 1638 Rejected 28/07/2023 A208230213958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SILLOD MH-15-005-041-001/258
(VANGI BK) 		1815005041NRG24190720230377049 21/07/2023 GANJIDHAR SAMPAT KAKDE 1815005041WL020425 GANJIDHAR SAMPAT KAKDE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230213959 GANJIDHAR SAMPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 SILLOD MH-15-005-041-001/72
(VANGI BK) 		1815005041NRG24190720230377046 21/07/2023 DIPAK KAUTIK KAKDE 1815005041WL020424 DIPAK KAUTIK KAKDE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230213766 DIPAK KAUTIK KAKDE BANK OF INDIA(508505)
20 SILLOD MH-15-005-051-001/101
(MHASLA KH) 		1815005051NRG24210720230386554 21/07/2023 ANNA SHANFAD SONANE 1815005051WL020966 ANNA SHANFAD SONANE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230213765 ANNA SHENFADU SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 SILLOD MH-15-005-051-001/146
(MHASLA KH) 		1815005051NRG24210720230386396 21/07/2023 RUKHMANBAI BHIKAN GORADE 1815005051WL020952 RUKHMANBAI BHIKAN GORADE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230213773 RUKHMANBAI BHIKAN GORADE BANK OF INDIA(508505)
22 SILLOD MH-15-005-051-001/172
(MHASLA KH) 		1815005051NRG24210720230386560 21/07/2023 DINESH SAPKAL 1815005051WL020966 DINESH SAPKAL 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230213768 DINESH SUKHADEV SAPKAL BANK OF INDIA(508505)
23 SILLOD MH-15-005-051-001/261
(MHASLA KH) 		1815005051NRG24210720230386563 21/07/2023 BHIKAN TAKRAO SAPKAL 1815005051WL020966 BHIKAN TAKRAO SAPKAL 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230213770 BHIKAN TEJRAO SAPKAL BANK OF INDIA(508505)
24 SILLOD MH-15-005-051-001/261
(MHASLA KH) 		1815005051NRG24210720230386565 21/07/2023 SAMADHAN SAPKAL 1815005051WL020966 SAMADHAN SAPKAL 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230213772 Mr. SAMADHAN TEJRAO SAPKAL CENTRAL BANK OF INDIA(607115)
25 SILLOD MH-15-005-051-001/267
(MHASLA KH) 		1815005051NRG24210720230386399 21/07/2023 DHUPALARAO BHAURAO TYDE 1815005051WL020952 DHUPALARAO BHAURAO TYDE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230213956 DHRUPAT BHAVRAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 SILLOD MH-15-005-104-001/95
(BORGAON KASARI) 		1815005104NRG24200720230379183 21/07/2023 LILABAI DADARAO SHEJUL 1815005104WL020574 LILABAI DADARAO SHEJUL 00048 BKID0000683 1911 1911 Processed 28/07/2023 A208230213771 LEELABAI DADARAO SHEJUL BANK OF INDIA(508505)
SubTotal 22932 22932
27 SILLOD MH-15-005-029-001/570
(TALWADA) 		1815005000NRG24200720230377855 21/07/2023 GANESH YADAVRAO DABHADE 1815005WL020481 GANESH YADAVRAO DABHADE 00051 MAHB0000269 1638 1638 Processed 28/07/2023 A208230213855 GANESH YADAVRAO DABHADE BANK OF BARODA(606985)
SubTotal 1638 1638
28 SILLOD MH-15-005-101-001/1549
(KELGAON) 		1815005101NRG24200720230379809 21/07/2023 Komal Namdeo Bakhale 1815005101WL020615 Komal Namdeo Bakhale 00051 MAHB0000830 1638 1638 Processed 28/07/2023 A208230213854 Miss. Komal Devidas Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
29 SILLOD MH-15-005-030-001/79
(BORGAON BAZAR) 		1815005030NRG24210720230386029 21/07/2023 GAJANAN DIVANSHIG CHAVAN 1815005030WL020931 GAJANAN DIVANSHIG CHAVAN 00089 CBIN0284823 1911 1911 Processed 28/07/2023 A208230213779 Mr. GAJANAN DIVANSING CHAVHAN CENTRAL BANK OF INDIA(607115)
30 SILLOD MH-15-005-030-001/79
(BORGAON BAZAR) 		1815005030NRG24210720230386030 21/07/2023 SHILA GAJANAN CHAVAN 1815005030WL020931 SHILA GAJANAN CHAVAN 00089 CBIN0284823 1911 1911 Processed 28/07/2023 A208230213777 SHILA GAJANAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 SILLOD MH-15-005-031-001/273
(BORGAON SARVANI) 		1815005031NRG24210720230385665 21/07/2023 BAPU RAMJI BEDWAL 1815005031WL020903 BAPU RAMJI BEDWAL 00089 CBIN0284823 1911 1911 Processed 28/07/2023 A208230213790 MR BAPU RAMJI BEDWAL STATE BANK OF INDIA(508548)
32 SILLOD MH-15-005-031-002/2129
(BORGAON SARVANI) 		1815005031NRG24210720230385666 21/07/2023 GOKUL JALMSING BEDWAL 1815005031WL020903 GOKUL JALMSING BEDWAL 00089 CBIN0284823 1911 1911 Processed 28/07/2023 A208230213794 Mr. GOKUL JALAMSING BEDWAL CENTRAL BANK OF INDIA(607115)
33 SILLOD MH-15-005-051-001/106
(MHASLA KH) 		1815005051NRG24210720230386393 21/07/2023 NARMADABAI SOLANKE 1815005051WL020952 NARMADABAI SOLANKE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230213788 Narmadabai Sadashiv Salunke FINCARE SMALL FINANCE BANK LTD(608304)
34 SILLOD MH-15-005-051-001/112
(MHASLA KH) 		1815005051NRG24210720230386394 21/07/2023 RAMESH KALUBA SONNE 1815005051WL020952 RAMESH KALUBA SONNE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230213955 RAMESH KALUBA SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 SILLOD MH-15-005-051-001/159
(MHASLA KH) 		1815005051NRG24210720230386558 21/07/2023 MR KHANDU MADHU SONNE 1815005051WL020966 MR KHANDU MADHU SONNE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230213785 KHANDU MAHADU SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 SILLOD MH-15-005-051-001/159
(MHASLA KH) 		1815005051NRG24210720230386559 21/07/2023 MRS KUSHIVARTABAI KHANDU SONNE 1815005051WL020966 MRS KUSHIVARTABAI KHANDU SONNE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230213954 Mrs. KUSHIARVTABAI KHANDU SONNE CENTRAL BANK OF INDIA(607115)
37 SILLOD MH-15-005-051-001/164
(MHASLA KH) 		1815005051NRG24210720230386398 21/07/2023 RAOSHABE MADHU SONANE 1815005051WL020952 RAOSHABE MADHU SONANE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230213953 RAVSAHEB MAHADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 SILLOD MH-15-005-051-001/184
(MHASLA KH) 		1815005051NRG24210720230386561 21/07/2023 NARAYAN RAGHUNATH LOKHANDE 1815005051WL020966 NARAYAN RAGHUNATH LOKHANDE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230213787 NARAYAN RAGHUNATH TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 SILLOD MH-15-005-051-001/302
(MHASLA KH) 		1815005051NRG24210720230386568 21/07/2023 CHAYA SHINDE 1815005051WL020966 CHAYA SHINDE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230213795 Mrs. CHAYABAI VINOD SHINDE CENTRAL BANK OF INDIA(607115)
40 SILLOD MH-15-005-051-001/91
(MHASLA KH) 		1815005051NRG24210720230386572 21/07/2023 NANA YADUBA SOLANKE 1815005051WL020966 NANA YADUBA SOLANKE 00089 CBIN0284823 1365 1365 Processed 28/07/2023 A208230213783 DYNANESHVAR YEDUBA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 SILLOD MH-15-005-051-001/91
(MHASLA KH) 		1815005051NRG24210720230386573 21/07/2023 SANGITA DNYANESHWAR SOLANKE 1815005051WL020966 SANGITA DNYANESHWAR SOLANKE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230213784 Mrs. SANGITABAI DYNANESHVAR SALUNKE CENTRAL BANK OF INDIA(607115)
42 SILLOD MH-15-005-053-001/186
(LONWADI) 		1815005053NRG24200720230380957 21/07/2023 ASHOK SHYAMDAS NARWARE 1815005053WL020661 ASHOK SHYAMDAS NARWARE 00089 CBIN0284823 1911 1911 Processed 28/07/2023 A208230213780 ASHOK SHAMLAL NARVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 SILLOD MH-15-005-053-001/186
(LONWADI) 		1815005053NRG24200720230380958 21/07/2023 ASHVINI ASHOK NAWARE 1815005053WL020661 ASHVINI ASHOK NAWARE 00089 CBIN0284823 1911 1911 Processed 28/07/2023 A208230213786 ASHWINI ASHOK NARVARE UNION BANK OF INDIA(508500)
44 SILLOD MH-15-005-053-001/321
(LONWADI) 		1815005053NRG24200720230381039 21/07/2023 GAJANAN UMAJI MANDOL 1815005053WL020664 GAJANAN UMAJI MANDOL 00089 CBIN0284823 1911 1911 Processed 28/07/2023 A208230213781 GAJANAN UMAJI MANDOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 SILLOD MH-15-005-053-001/495
(LONWADI) 		1815005053NRG24200720230381041 21/07/2023 DIVAN SADASHIV SULTANE 1815005053WL020664 DIVAN SADASHIV SULTANE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230213782 DIWAN SADASHIV SULTANE UNION BANK OF INDIA(508500)
46 SILLOD MH-15-005-053-001/74
(LONWADI) 		1815005053NRG24200720230380993 21/07/2023 Annasaheb Shenfadu Sultane 1815005053WL020662 Annasaheb Shenfadu Sultane 00089 CBIN0284823 1911 1911 Processed 28/07/2023 A208230213776 Mr. ANNASAHEB SHENFADU SULTANE CENTRAL BANK OF INDIA(607115)
SubTotal 31395 31395
47 SILLOD MH-15-005-001-001/409
(AJANTHA) 		1815005001NRG24200720230379484 21/07/2023 KAMALABAI UTTAM ZALVAR 1815005001WL020594 KAMALABAI UTTAM ZALVAR 00114 YESB0AUR096 1638 1638 Processed 28/07/2023 A208230213985 KAMALABAI UTTAM JHARAVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
48 SILLOD MH-15-005-053-001/131
(LONWADI) 		1815005053NRG24200720230380975 21/07/2023 DNYNESWAR EKNATH SULTANE 1815005053WL020662 DNYNESWAR EKNATH SULTANE 00114 YESB0AUR104 1911 1911 Processed 28/07/2023 A208230213719 Mr. DNYANESHWAR EKNATH SULTANE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
49 SILLOD MH-15-005-002-001/58
(AMSARI) 		1815005002NRG24200720230382779 21/07/2023 ISHWAR MUKTAJI AMBHORE 1815005002WL020738 ISHWAR MUKTAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230213723 MR ISHWAR MUKTAJI AMBHORE STATE BANK OF INDIA(508548)
50 SILLOD MH-15-005-007-001/2752
(RAHIMABAD) 		1815005007NRG24210720230386545 21/07/2023 DNYANESHWAR KISAN JADHAV 1815005007WL020963 DNYANESHWAR KISAN JADHAV 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213754 DNYANESHWAR KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 SILLOD MH-15-005-041-001/93
(VANGI BK) 		1815005041NRG24190720230377058 21/07/2023 TATERAO KAUTIK KAKDE 1815005041WL020427 TATERAO KAUTIK KAKDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230213974 TATERAO KAUTIK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 SILLOD MH-15-005-051-001/267
(MHASLA KH) 		1815005051NRG24210720230386400 21/07/2023 MANDABAI TAYADE 1815005051WL020952 MANDABAI TAYADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230213701 TAYDE MANDABAI DHRUPATRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 SILLOD MH-15-005-051-001/88
(MHASLA KH) 		1815005051NRG24210720230386570 21/07/2023 SUNILSUKHDEV SHINDE 1815005051WL020966 SUNILSUKHDEV SHINDE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230213980 SUNIL SUKHADEV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 SILLOD MH-15-005-051-001/94
(MHASLA KH) 		1815005051NRG24210720230386401 21/07/2023 SUDAM VITTHAL SOLANKE 1815005051WL020952 SUDAM VITTHAL SOLANKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230213710 SUDAM VITTHAL SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 SILLOD MH-15-005-053-001/103
(LONWADI) 		1815005053NRG24200720230380951 21/07/2023 NAMDEV MADHAVRAO AAHER 1815005053WL020661 NAMDEV MADHAVRAO AAHER 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213978 NAMDEV MAHADU AHER UNION BANK OF INDIA(508500)
56 SILLOD MH-15-005-053-001/129
(LONWADI) 		1815005053NRG24200720230381031 21/07/2023 EKNATH TUKARAM SULTANE 1815005053WL020664 EKNATH TUKARAM SULTANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230213982 EKNATH TUKARAM SULTANE UNION BANK OF INDIA(508500)
57 SILLOD MH-15-005-053-001/143
(LONWADI) 		1815005053NRG24200720230380953 21/07/2023 SANJAY CHHAGAN SALWE 1815005053WL020661 SANJAY CHHAGAN SALWE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213981 SANJAY CHAGAN SALVE UNION BANK OF INDIA(508500)
58 SILLOD MH-15-005-053-001/16
(LONWADI) 		1815005053NRG24200720230380956 21/07/2023 RADHA SUNIL SULTANE 1815005053WL020661 RADHA SUNIL SULTANE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213717 RADHA SUNIL SULTANE UNION BANK OF INDIA(508500)
59 SILLOD MH-15-005-053-001/16
(LONWADI) 		1815005053NRG24200720230380955 21/07/2023 SUNIL SHANKAR SULTANE 1815005053WL020661 SUNIL SHANKAR SULTANE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213709 SUNIL SHANKAR SULTANE UNION BANK OF INDIA(508500)
60 SILLOD MH-15-005-053-001/196
(LONWADI) 		1815005053NRG24200720230380976 21/07/2023 CHINTAMAN KASHIRAM NARWARE 1815005053WL020662 CHINTAMAN KASHIRAM NARWARE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213718 CHINTAMAN KASHINATH NARVRE UNION BANK OF INDIA(508500)
61 SILLOD MH-15-005-053-001/196
(LONWADI) 		1815005053NRG24200720230380977 21/07/2023 SHOBHA CHINTAMAN NARWARE 1815005053WL020662 SHOBHA CHINTAMAN NARWARE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213708 SHOBHA CHINTAMAN NARVARE UNION BANK OF INDIA(508500)
62 SILLOD MH-15-005-053-001/243
(LONWADI) 		1815005053NRG24200720230380979 21/07/2023 SANGITA APPARAO KATKAR 1815005053WL020662 SANGITA APPARAO KATKAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213703 SANGITABAI APPARAO KATKAR UNION BANK OF INDIA(508500)
63 SILLOD MH-15-005-053-001/247
(LONWADI) 		1815005053NRG24200720230380980 21/07/2023 HARI WALUBA KATKAR 1815005053WL020662 HARI WALUBA KATKAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213704 HARIBA VALUBA KATAKAR UNION BANK OF INDIA(508500)
64 SILLOD MH-15-005-053-001/247
(LONWADI) 		1815005053NRG24200720230380981 21/07/2023 SANGITABAI HARI KATKAR 1815005053WL020662 SANGITABAI HARI KATKAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213706 SANGITABAI HARIBA KATKAR UNION BANK OF INDIA(508500)
65 SILLOD MH-15-005-053-001/268
(LONWADI) 		1815005053NRG24200720230381033 21/07/2023 DATTU RAJDHAR SULTANE 1815005053WL020664 DATTU RAJDHAR SULTANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230213707 DUTTU RAJDHAR SULTANE UNION BANK OF INDIA(508500)
66 SILLOD MH-15-005-053-001/289
(LONWADI) 		1815005053NRG24200720230381036 21/07/2023 SAHEBRAO BHAVARAO SULTANE 1815005053WL020664 SAHEBRAO BHAVARAO SULTANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230213984 SAHEBRAO BHAVRAO SULTANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 SILLOD MH-15-005-053-001/3
(LONWADI) 		1815005053NRG24200720230380982 21/07/2023 RAJU RANUBA MHASKE 1815005053WL020662 RAJU RANUBA MHASKE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213715 RAJU RANUBA MHASKE UNION BANK OF INDIA(508500)
68 SILLOD MH-15-005-053-001/34
(LONWADI) 		1815005053NRG24200720230380984 21/07/2023 NAMDEV SAMPAT KATKAR 1815005053WL020662 NAMDEV SAMPAT KATKAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213700 NAMDEV SAMPAT KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 SILLOD MH-15-005-053-001/38
(LONWADI) 		1815005053NRG24200720230380986 21/07/2023 RANJANABAI SHRIRAM SULTANE 1815005053WL020662 RANJANABAI SHRIRAM SULTANE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213976 RANJANA SHRIRAM SULTANE UNION BANK OF INDIA(508500)
70 SILLOD MH-15-005-053-001/38
(LONWADI) 		1815005053NRG24200720230380985 21/07/2023 SHRIRAM MANAJI SULTANE 1815005053WL020662 SHRIRAM MANAJI SULTANE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213975 SRIRAM MANAJI SULTANE UNION BANK OF INDIA(508500)
71 SILLOD MH-15-005-053-001/44
(LONWADI) 		1815005053NRG24200720230381040 21/07/2023 KONDARAM TUKARAM SAWLE 1815005053WL020664 KONDARAM TUKARAM SAWLE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213714 KONDIBA TUKARAM SAVLE UNION BANK OF INDIA(508500)
72 SILLOD MH-15-005-053-001/477
(LONWADI) 		1815005053NRG24200720230380962 21/07/2023 SHANKAR BHIMRAO SULTANE 1815005053WL020661 SHANKAR BHIMRAO SULTANE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213983 SHANKAR BHIMRAO SULTANE UNION BANK OF INDIA(508500)
73 SILLOD MH-15-005-053-001/496
(LONWADI) 		1815005053NRG24200720230380988 21/07/2023 SUKDEV SAMPAT KATKAR 1815005053WL020662 SUKDEV SAMPAT KATKAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213702 SUKHDEV SAMPAT KATKAR UNION BANK OF INDIA(508500)
74 SILLOD MH-15-005-053-001/510
(LONWADI) 		1815005053NRG24200720230380990 21/07/2023 RADHA SUDAM SULTANE 1815005053WL020662 RADHA SUDAM SULTANE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213977 RADHABAI SUDAM SULTANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 SILLOD MH-15-005-053-001/522
(LONWADI) 		1815005053NRG24200720230380991 21/07/2023 RAMESH KISAN SULTANE 1815005053WL020662 RAMESH KISAN SULTANE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213712 Mr. RAMESH KISAN SULTANE CENTRAL BANK OF INDIA(607115)
76 SILLOD MH-15-005-053-001/528
(LONWADI) 		1815005053NRG24200720230380992 21/07/2023 DNYANESHWAR BHIMRAO KATKAR 1815005053WL020662 DNYANESHWAR BHIMRAO KATKAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213979 DNYANESHWAR BHIMRAO KATKAR UNION BANK OF INDIA(508500)
77 SILLOD MH-15-005-053-001/546
(LONWADI) 		1815005053NRG24200720230380969 21/07/2023 DEVIDAS SHANKAR SULTANE 1815005053WL020661 DEVIDAS SHANKAR SULTANE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213705 DEVIDAS SHANKAR SULTANE UNION BANK OF INDIA(508500)
78 SILLOD MH-15-005-053-001/546
(LONWADI) 		1815005053NRG24200720230380970 21/07/2023 VAISHALI DEVIDAS SULTANE 1815005053WL020661 VAISHALI DEVIDAS SULTANE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213716 VAISHALI DEVIDAS SULTANE UNION BANK OF INDIA(508500)
79 SILLOD MH-15-005-053-001/68
(LONWADI) 		1815005053NRG24200720230380973 21/07/2023 RADHABAI SADASHIV SULTANE 1815005053WL020661 RADHABAI SADASHIV SULTANE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213713 Mrs. RADHABAI SADASHIV SULTANE CENTRAL BANK OF INDIA(607115)
80 SILLOD MH-15-005-053-001/68
(LONWADI) 		1815005053NRG24200720230380972 21/07/2023 SADASHIV KONDIBA SULTANE 1815005053WL020661 SADASHIV KONDIBA SULTANE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213711 Mr. SADASHIV KONDIBA SULTANE CENTRAL BANK OF INDIA(607115)
81 SILLOD MH-15-005-064-001/1
(SASURWADA) 		1815005064NRG24210720230386324 21/07/2023 KAMALBAI SAHEBRAO SARODE 1815005064WL020950 KAMALBAI SAHEBRAO SARODE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213734 KAMALABAI SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SILLOD MH-15-005-064-001/1027
(SASURWADA) 		1815005064NRG24210720230386326 21/07/2023 HARNABAI KISAN BHOTKAR 1815005064WL020950 HARNABAI KISAN BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213965 HARNABAI KISAN BHOTKAR BANK OF BARODA(606985)
83 SILLOD MH-15-005-064-001/1027
(SASURWADA) 		1815005064NRG24210720230386325 21/07/2023 KISAN KALUBA BHOTKAR 1815005064WL020950 KISAN KALUBA BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213726 KISAN BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 SILLOD MH-15-005-064-001/1045
(SASURWADA) 		1815005064NRG24210720230386329 21/07/2023 KACHRU GOVINDA BHOTKAR 1815005064WL020950 KACHRU GOVINDA BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213736 KACHARU BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 SILLOD MH-15-005-064-001/1048
(SASURWADA) 		1815005064NRG24210720230386330 21/07/2023 GANPAT TUKARAM BHOTKAR 1815005064WL020950 GANPAT TUKARAM BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213728 GANPAT BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 SILLOD MH-15-005-064-001/1056
(SASURWADA) 		1815005064NRG24210720230386331 21/07/2023 SURESH DEVRAO NEVDE 1815005064WL020950 SURESH DEVRAO NEVDE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213732 SURESH NEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SILLOD MH-15-005-064-001/1075
(SASURWADA) 		1815005064NRG24210720230386333 21/07/2023 DNYANESHWAER PANDIT KALE 1815005064WL020950 DNYANESHWAER PANDIT KALE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213964 DNYANESHWAER PANDIT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 SILLOD MH-15-005-064-001/1134
(SASURWADA) 		1815005064NRG24210720230386338 21/07/2023 KAILAS YASHVANTA NEVDE 1815005064WL020950 KAILAS YASHVANTA NEVDE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213966 KAILAS NEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 SILLOD MH-15-005-064-001/1156
(SASURWADA) 		1815005064NRG24210720230386343 21/07/2023 RAJESH NARAYAN KALE 1815005064WL020950 RAJESH NARAYAN KALE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213743 RAJESH NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 SILLOD MH-15-005-064-001/1157
(SASURWADA) 		1815005064NRG24210720230386345 21/07/2023 MR AMOL NARAYAN KALE 1815005064WL020950 MR AMOL NARAYAN KALE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213745 MR AMOL NARAYAN KALE STATE BANK OF INDIA(508548)
91 SILLOD MH-15-005-064-001/1162
(SASURWADA) 		1815005064NRG24210720230386347 21/07/2023 SUMANBAI RAMRAO SAUDAGAR 1815005064WL020950 SUMANBAI RAMRAO SAUDAGAR 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213747 Mrs. SUMAN RAMRAO SAUDAGAR MAHARASHTRA GRAMIN BANK(607000)
92 SILLOD MH-15-005-064-001/1163
(SASURWADA) 		1815005064NRG24210720230386348 21/07/2023 SACHIN SAHEBRAO SARODE 1815005064WL020950 SACHIN SAHEBRAO SARODE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213744 SACHIN SAHEBRAO SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 SILLOD MH-15-005-064-001/1175
(SASURWADA) 		1815005064NRG24210720230386349 21/07/2023 DWARKABAI BHIKAN SONAWANE 1815005064WL020950 DWARKABAI BHIKAN SONAWANE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213742 Miss. Dwarkabai Bhikan Sonawane MAHARASHTRA GRAMIN BANK(607000)
94 SILLOD MH-15-005-064-001/1177
(SASURWADA) 		1815005064NRG24210720230386350 21/07/2023 SM JIJABAI JARARE 1815005064WL020950 SM JIJABAI JARARE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213727 JIJABAI JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 SILLOD MH-15-005-064-001/1179
(SASURWADA) 		1815005064NRG24210720230386351 21/07/2023 GAJANAN SURYABHAN NAPTE 1815005064WL020950 GAJANAN SURYABHAN NAPTE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213729 GAJANAN TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 SILLOD MH-15-005-064-001/1195
(SASURWADA) 		1815005064NRG24210720230386352 21/07/2023 SANJAY VISHNU SAPKAL 1815005064WL020950 SANJAY VISHNU SAPKAL 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213750 SANJAY VISHNU SAPAKAL UNION BANK OF INDIA(508500)
97 SILLOD MH-15-005-064-001/1197
(SASURWADA) 		1815005064NRG24210720230386353 21/07/2023 GAJANAN VISHNU SAPKAL 1815005064WL020950 GAJANAN VISHNU SAPKAL 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213748 GAJANAN VISHNU SAPKAL BANK OF BARODA(606985)
98 SILLOD MH-15-005-064-001/1197
(SASURWADA) 		1815005064NRG24210720230386354 21/07/2023 SONALI GAJANAN SAPKAL 1815005064WL020950 SONALI GAJANAN SAPKAL 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213749 Miss. Sonali Gajanan Sapkal MAHARASHTRA GRAMIN BANK(607000)
99 SILLOD MH-15-005-064-001/12
(SASURWADA) 		1815005064NRG24210720230386355 21/07/2023 SANGITABAI FAKIRAO NEWADE 1815005064WL020950 SANGITABAI FAKIRAO NEWADE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213746 MISS SANGITABAI FAKIRRAO NEVADE STATE BANK OF INDIA(508548)
100 SILLOD MH-15-005-064-001/134
(SASURWADA) 		1815005064NRG24210720230386363 21/07/2023 MR GOVINDA KADUBA BHOATAKAR 1815005064WL020950 MR GOVINDA KADUBA BHOATAKAR 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213725 GOVINDA KADUBA BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 SILLOD MH-15-005-064-001/142
(SASURWADA) 		1815005064NRG24210720230386365 21/07/2023 RAJARAM SUPADU BHOTKAR 1815005064WL020950 RAJARAM SUPADU BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213731 Mrs. Rajaram Supadu Bhotkar MAHARASHTRA GRAMIN BANK(607000)
102 SILLOD MH-15-005-064-001/17
(SASURWADA) 		1815005064NRG24210720230386366 21/07/2023 VITTHAL KADUBA SAPKAL 1815005064WL020950 VITTHAL KADUBA SAPKAL 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213740 VITTHAL SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 SILLOD MH-15-005-064-001/26
(SASURWADA) 		1815005064NRG24210720230386367 21/07/2023 SURYABHAN RAGHO NAPTE 1815005064WL020950 SURYABHAN RAGHO NAPTE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213733 SURYBHAN RANGHO NAMTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SILLOD MH-15-005-064-001/39
(SASURWADA) 		1815005064NRG24210720230386369 21/07/2023 GAJANAN KASHINATH VISPUTE 1815005064WL020950 GAJANAN KASHINATH VISPUTE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213737 GAJANAN KASHINATH VISPUTE UNION BANK OF INDIA(508500)
105 SILLOD MH-15-005-064-001/47
(SASURWADA) 		1815005064NRG24210720230386370 21/07/2023 MR RAJU KADUBA KALE 1815005064WL020950 MR RAJU KADUBA KALE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213738 RAJU KADUBA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 SILLOD MH-15-005-064-001/64
(SASURWADA) 		1815005064NRG24210720230386373 21/07/2023 RADHA NARAYAN KALE 1815005064WL020950 RADHA NARAYAN KALE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213967 RAJESH NARAYAN KALE HDFC BANK LTD(607152)
107 SILLOD MH-15-005-064-001/71
(SASURWADA) 		1815005064NRG24210720230386374 21/07/2023 SANJAY RAMDAS KALE 1815005064WL020950 SANJAY RAMDAS KALE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213735 SANJAY.RAMDAS.KALE. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 SILLOD MH-15-005-064-001/76
(SASURWADA) 		1815005064NRG24210720230386376 21/07/2023 MR EKANATH GANAPAT KALE 1815005064WL020950 MR EKANATH GANAPAT KALE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213741 EKNATH GANPAT KALE HDFC BANK LTD(607152)
109 SILLOD MH-15-005-064-001/79
(SASURWADA) 		1815005064NRG24210720230386377 21/07/2023 VISHNU TOTARAM SAPKAL 1815005064WL020950 VISHNU TOTARAM SAPKAL 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213988 VISHANU TOTARAM SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 SILLOD MH-15-005-064-001/85
(SASURWADA) 		1815005064NRG24210720230386381 21/07/2023 PANDHARINATH KADUBA KALE 1815005064WL020950 PANDHARINATH KADUBA KALE 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213739 PANDHARINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 SILLOD MH-15-005-064-001/94
(SASURWADA) 		1815005064NRG24210720230386383 21/07/2023 FAKIRAO SUPADU BHOTKAR 1815005064WL020950 FAKIRAO SUPADU BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 28/07/2023 A208230213730 FAKIRRAO BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 SILLOD MH-15-005-072-001/151
(SHINDEPHAL) 		1815005072NRG24210720230385707 21/07/2023 PUNDLIKGANGARAM 1815005072WL020906 PUNDLIKGANGARAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230213751 PUNDALIK GANGARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 SILLOD MH-15-005-072-001/249
(SHINDEPHAL) 		1815005072NRG24210720230385714 21/07/2023 MANDABAI TUKARAM SHINDE 1815005072WL020906 MANDABAI TUKARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230213963 MANDABAI TUKARAM SHINDE UNION BANK OF INDIA(508500)
114 SILLOD MH-15-005-072-001/249
(SHINDEPHAL) 		1815005072NRG24210720230385713 21/07/2023 TUKARAM RANGANATH SHINDE 1815005072WL020906 TUKARAM RANGANATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230213753 TUKARAM RANGNATH SHINDE UNION BANK OF INDIA(508500)
115 SILLOD MH-15-005-077-001/1078
(ANAD) 		1815005077NRG24210720230385729 21/07/2023 BHAGWAT VITTHAL SONAVNE 1815005077WL020907 BHAGWAT VITTHAL SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230213699 Sonne Bhagwat Viththal BANK OF BARODA(606985)
116 SILLOD MH-15-005-104-001/2
(BORGAON KASARI) 		1815005104NRG24200720230379175 21/07/2023 ANKUSH NANASAHEB GORADE 1815005104WL020572 ANKUSH NANASAHEB GORADE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213970 Mr. ANKUSH NANASAHEB GORADE BANK OF MAHARASHTRA(607387)
117 SILLOD MH-15-005-104-001/2
(BORGAON KASARI) 		1815005104NRG24200720230379174 21/07/2023 RAMESHWAR NANASAHEB GORADE 1815005104WL020572 RAMESHWAR NANASAHEB GORADE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213969 RAMESHWAR NANASAHEB GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 SILLOD MH-15-005-104-001/2
(BORGAON KASARI) 		1815005104NRG24200720230379173 21/07/2023 SUMANBAI NANASAHEB GORADE 1815005104WL020572 SUMANBAI NANASAHEB GORADE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213971 SUMANBAI NANASAHEB GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SILLOD MH-15-005-104-001/285
(BORGAON KASARI) 		1815005104NRG24200720230379178 21/07/2023 VINOD DASHRATH KAMBLE 1815005104WL020573 VINOD DASHRATH KAMBLE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230213973 VINOD DASHRATH KAMBLE STATE BANK OF INDIA(508548)
120 SILLOD MH-15-005-104-001/357
(BORGAON KASARI) 		1815005104NRG24200720230379171 21/07/2023 KADUBA DHONDIBA BRAHMNE 1815005104WL020571 KADUBA DHONDIBA BRAHMNE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230213968 MR KADUBA DHONDIBA BRAMHANE STATE BANK OF INDIA(508548)
121 SILLOD MH-15-005-104-001/362
(BORGAON KASARI) 		1815005104NRG24200720230379172 21/07/2023 VIMALBAI KADUBA BRHAMANE 1815005104WL020571 VIMALBAI KADUBA BRHAMANE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230213972 VIMAL KADUBA BRAMHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 125841 125841
122 SILLOD MH-15-005-001-001/1670
(AJANTHA) 		1815005001NRG24200720230379478 21/07/2023 SWAPNIL SANDU TAMKHANE 1815005001WL020594 SWAPNIL SANDU TAMKHANE 00152 HDFC0002145 1911 1911 Processed 28/07/2023 A208230213832 MR SWAPNIL SANDU TAMKHANE STATE BANK OF INDIA(508548)
123 SILLOD MH-15-005-051-001/148
(MHASLA KH) 		1815005051NRG24210720230386397 21/07/2023 BALU SALUNKE 1815005051WL020952 BALU SALUNKE 00152 HDFC0002145 1638 1638 Processed 29/07/2023 A208230213831 BALU BABURAV SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
124 SILLOD MH-15-005-007-001/97
(RAHIMABAD) 		1815005007NRG24210720230386548 21/07/2023 SHANTABAI CHANDRABHAN SONAWNE 1815005007WL020963 SHANTABAI CHANDRABHAN SONAWNE 00415 SBIN0002427 1911 1911 Processed 28/07/2023 A208230213778 MISS SHANTABAI CHANRABHAN SONAWANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
125 SILLOD MH-15-005-064-001/1140
(SASURWADA) 		1815005064NRG24210720230386341 21/07/2023 Mr.BHAGVAN BHOTKAR 1815005064WL020950 Mr.BHAGVAN BHOTKAR 00415 SBIN0011451 1620 1620 Processed 29/07/2023 A208230213904 BHOTKAR BHAGWAN TRYANBAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
126 SILLOD MH-15-005-001-001/1035
(AJANTHA) 		1815005001NRG24200720230379441 21/07/2023 SOMNATH KAILAS SANANSE 1815005001WL020591 SOMNATH KAILAS SANANSE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213898 MR SOMNATH KAILAS SANANSE STATE BANK OF INDIA(508548)
127 SILLOD MH-15-005-001-001/1035
(AJANTHA) 		1815005001NRG24200720230379472 21/07/2023 YOGESH KAILAS SANANSE 1815005001WL020594 YOGESH KAILAS SANANSE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213799 MR YOGESH KAILAS SANANSE STATE BANK OF INDIA(508548)
128 SILLOD MH-15-005-001-001/1077
(AJANTHA) 		1815005001NRG24200720230379473 21/07/2023 SANJAY SAKLAL THAKARE 1815005001WL020594 SANJAY SAKLAL THAKARE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213873 SANJAY SUKLAL DHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SILLOD MH-15-005-001-001/1077
(AJANTHA) 		1815005001NRG24200720230379474 21/07/2023 TULSABAI SANJAY DHAKRE 1815005001WL020594 TULSABAI SANJAY DHAKRE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213879 MRS TULSABAI SANJAY DHAKRE STATE BANK OF INDIA(508548)
130 SILLOD MH-15-005-001-001/1153
(AJANTHA) 		1815005001NRG24200720230379503 21/07/2023 KRISHNA TRIMBAK BIRARE 1815005001WL020596 KRISHNA TRIMBAK BIRARE 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230213900 Mr. KRUSHNA TRIMBAK BIRARE CENTRAL BANK OF INDIA(607115)
131 SILLOD MH-15-005-001-001/1167
(AJANTHA) 		1815005001NRG24200720230379490 21/07/2023 ROSHAN VITTHAL DHAKARE 1815005001WL020595 ROSHAN VITTHAL DHAKARE 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213884 MR ROSHAN VITTHAL DHAKRE STATE BANK OF INDIA(508548)
132 SILLOD MH-15-005-001-001/1181
(AJANTHA) 		1815005001NRG24200720230379504 21/07/2023 NIRMALABAI SUNIL MAHOR 1815005001WL020596 NIRMALABAI SUNIL MAHOR 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213870 MRS NIRMALABAI SUNIL MAHOR STATE BANK OF INDIA(508548)
133 SILLOD MH-15-005-001-001/1288
(AJANTHA) 		1815005001NRG24200720230379442 21/07/2023 SAYYAD SHOEB SAYYAD ABED 1815005001WL020591 SAYYAD SHOEB SAYYAD ABED 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213896 MR SAIYYAD SHOEB SAIYYAD ABED STATE BANK OF INDIA(508548)
134 SILLOD MH-15-005-001-001/1352
(AJANTHA) 		1815005001NRG24200720230379505 21/07/2023 SAVITA SURESH SATFALE 1815005001WL020596 SAVITA SURESH SATFALE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213868 MRS SAVITA SURESH SATFALE STATE BANK OF INDIA(508548)
135 SILLOD MH-15-005-001-001/1397
(AJANTHA) 		1815005001NRG24200720230379475 21/07/2023 SANJAY SHANKAR SANANSE 1815005001WL020594 SANJAY SHANKAR SANANSE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213861 MR SANJAY SHANKAR SANANSE STATE BANK OF INDIA(508548)
136 SILLOD MH-15-005-001-001/1397
(AJANTHA) 		1815005001NRG24200720230379476 21/07/2023 SUNITA SANJAY SANANSE 1815005001WL020594 SUNITA SANJAY SANANSE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213791 MRS SUNITA SANJAY SANANSE STATE BANK OF INDIA(508548)
137 SILLOD MH-15-005-001-001/1498
(AJANTHA) 		1815005001NRG24200720230379491 21/07/2023 NARAYAN BHAGWAN DHAKARE 1815005001WL020595 NARAYAN BHAGWAN DHAKARE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213800 NARAYAN BHAGWAN DHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 SILLOD MH-15-005-001-001/1589
(AJANTHA) 		1815005001NRG24200720230379477 21/07/2023 VIKAS KAILAS SANANSE 1815005001WL020594 VIKAS KAILAS SANANSE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213893 MR VIKAS KAILAS SANANSE STATE BANK OF INDIA(508548)
139 SILLOD MH-15-005-001-001/1591
(AJANTHA) 		1815005001NRG24200720230379444 21/07/2023 KALPANA SOMNATH SANANSE 1815005001WL020591 KALPANA SOMNATH SANANSE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213797 Kalpana Somnath Sananse FINCARE SMALL FINANCE BANK LTD(608304)
140 SILLOD MH-15-005-001-001/1826
(AJANTHA) 		1815005001NRG24200720230379446 21/07/2023 PARVEEN SHEKH ASHFAQ 1815005001WL020591 PARVEEN SHEKH ASHFAQ 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213899 MRS PARVEEN SHAIKH ASHFAQ STATE BANK OF INDIA(508548)
141 SILLOD MH-15-005-001-001/1826
(AJANTHA) 		1815005001NRG24200720230379445 21/07/2023 SHAIKH ASHFAQUE SHAIKH ISAQUE 1815005001WL020591 SHAIKH ASHFAQUE SHAIKH ISAQUE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213897 MR SHAIKH ASHFAQUE SHAIKH ISAQUE STATE BANK OF INDIA(508548)
142 SILLOD MH-15-005-001-001/217
(AJANTHA) 		1815005001NRG24200720230379447 21/07/2023 SHAIKH ESHRAK SHAIKH ISMAIL 1815005001WL020591 SHAIKH ESHRAK SHAIKH ISMAIL 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213858 MR SHAIKHISHRAK SHAIKHISMAIL SHAIKH STATE BANK OF INDIA(508548)
143 SILLOD MH-15-005-001-001/2313
(AJANTHA) 		1815005001NRG24200720230379448 21/07/2023 SADEEQ SULEMAN SHAIKH 1815005001WL020591 SADEEQ SULEMAN SHAIKH 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213798 MR SADEEQ SULEMAN SHAIKH STATE BANK OF INDIA(508548)
144 SILLOD MH-15-005-001-001/2390
(AJANTHA) 		1815005001NRG24200720230379507 21/07/2023 SUNITA DINESH SATFALE 1815005001WL020596 SUNITA DINESH SATFALE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213789 MRS SUNITA DINESH SATPHALE STATE BANK OF INDIA(508548)
145 SILLOD MH-15-005-001-001/2424
(AJANTHA) 		1815005001NRG24200720230379458 21/07/2023 ASEEFA JABBAR KHAN 1815005001WL020593 ASEEFA JABBAR KHAN 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213793 MRS ASEEFA JABBAR KHAN STATE BANK OF INDIA(508548)
146 SILLOD MH-15-005-001-001/2424
(AJANTHA) 		1815005001NRG24200720230379457 21/07/2023 JABBAR KHAN ABDUL RAZZAK 1815005001WL020593 JABBAR KHAN ABDUL RAZZAK 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213901 MR ABDUL JABBAR KHAN RAZZAK KHAN STATE BANK OF INDIA(508548)
147 SILLOD MH-15-005-001-001/2473
(AJANTHA) 		1815005001NRG24200720230379508 21/07/2023 SUNIL SONIRAM MAHOR 1815005001WL020596 SUNIL SONIRAM MAHOR 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213895 MR SUNIL SONIRAM MAHOR STATE BANK OF INDIA(508548)
148 SILLOD MH-15-005-001-001/2512
(AJANTHA) 		1815005001NRG24200720230379492 21/07/2023 PRAKASH RAMDAS ZALWAR 1815005001WL020595 PRAKASH RAMDAS ZALWAR 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230213889 MR PRAKASH RAMDAS ZALWAR STATE BANK OF INDIA(508548)
149 SILLOD MH-15-005-001-001/2532
(AJANTHA) 		1815005001NRG24200720230379494 21/07/2023 PRAVIN SANDU ZALAWAR 1815005001WL020595 PRAVIN SANDU ZALAWAR 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213890 MR PRAVIN SANDU ZALWAR STATE BANK OF INDIA(508548)
150 SILLOD MH-15-005-001-001/2619
(AJANTHA) 		1815005001NRG24200720230379480 21/07/2023 RUBEENA BINOZ TADVI 1815005001WL020594 RUBEENA BINOZ TADVI 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230213792 MRS RUBEENA BINOZ TADVI STATE BANK OF INDIA(508548)
151 SILLOD MH-15-005-001-001/2670
(AJANTHA) 		1815005001NRG24200720230379481 21/07/2023 RAJA RAMESH CHOUNDIYE 1815005001WL020594 RAJA RAMESH CHOUNDIYE 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230213932 MR RAJA RAMESH CHOUNDIYE STATE BANK OF INDIA(508548)
152 SILLOD MH-15-005-001-001/3005
(AJANTHA) 		1815005001NRG24200720230379483 21/07/2023 RAMNATH KISAN ZALWAR 1815005001WL020594 RAMNATH KISAN ZALWAR 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213936 MR RAMNATH KISAN ZALWAR STATE BANK OF INDIA(508548)
153 SILLOD MH-15-005-001-001/3034
(AJANTHA) 		1815005001NRG24200720230379449 21/07/2023 SADHANA GAJANAN UDNE 1815005001WL020591 SADHANA GAJANAN UDNE 00415 SBIN0020364 1638 1638 Processed 29/07/2023 A208230213880 SADHNA GAJANAN UDANE INDIA POST PAYMENTS BANK LIMITED(508528)
154 SILLOD MH-15-005-001-001/3038
(AJANTHA) 		1815005001NRG24200720230379495 21/07/2023 DIPALI GANESH DHAKRE 1815005001WL020595 DIPALI GANESH DHAKRE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213894 DAPANJALI GANESH DHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-001-001/3075
(AJANTHA) 		1815005001NRG24200720230379459 21/07/2023 HAMID KHAN RASHID KHAN PATHAN 1815005001WL020593 HAMID KHAN RASHID KHAN PATHAN 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213882 MR HAMID KHAN RASHID KHAN STATE BANK OF INDIA(508548)
156 SILLOD MH-15-005-001-001/3596
(AJANTHA) 		1815005001NRG24200720230379460 21/07/2023 PATHAN RAHIMABI HAMIDKHA 1815005001WL020593 PATHAN RAHIMABI HAMIDKHA 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213871 MRS RAHIIMABI HAMID KHAN STATE BANK OF INDIA(508548)
157 SILLOD MH-15-005-001-001/3597
(AJANTHA) 		1815005001NRG24200720230379461 21/07/2023 KHAN YASEEN KHAN HAMEED KHAN 1815005001WL020593 KHAN YASEEN KHAN HAMEED KHAN 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213865 KHAN YASEEN KHAN HAMEED PAYTM PAYMENTS BANK LTD(608032)
158 SILLOD MH-15-005-001-001/3600
(AJANTHA) 		1815005001NRG24200720230379462 21/07/2023 ARIF KHAN HAMEED KHAN MEWATI 1815005001WL020593 ARIF KHAN HAMEED KHAN MEWATI 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213881 ARIF KHAN HAMEED KHAN MEWATI ICICI BANK LTD(508534)
159 SILLOD MH-15-005-001-001/3601
(AJANTHA) 		1815005001NRG24200720230379464 21/07/2023 JULEKHA SABER KHAN 1815005001WL020593 JULEKHA SABER KHAN 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213883 MRS JULEKHA SABER KHAN STATE BANK OF INDIA(508548)
160 SILLOD MH-15-005-001-001/3601
(AJANTHA) 		1815005001NRG24200720230379463 21/07/2023 LANAVAT SABER KHAN HAMID KHAN 1815005001WL020593 LANAVAT SABER KHAN HAMID KHAN 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213859 LANAVAT SABER KHAN HAMIDKHAN ICICI BANK LTD(508534)
161 SILLOD MH-15-005-001-001/408
(AJANTHA) 		1815005001NRG24200720230379511 21/07/2023 DURGABAI DILIP SATFALE 1815005001WL020596 DURGABAI DILIP SATFALE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213803 DURGABAI DILIP SATFALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 SILLOD MH-15-005-001-001/413
(AJANTHA) 		1815005001NRG24200720230379499 21/07/2023 GAJANAN SUPDU GURUBHAIYE 1815005001WL020595 GAJANAN SUPDU GURUBHAIYE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213933 MR GAJANAN SUPDU GURUBHAIYE STATE BANK OF INDIA(508548)
163 SILLOD MH-15-005-001-001/413
(AJANTHA) 		1815005001NRG24200720230379500 21/07/2023 VIJAY SUPDU GURUBHAIYE 1815005001WL020595 VIJAY SUPDU GURUBHAIYE 00415 SBIN0020364 1638 1638 Processed 29/07/2023 A208230213934 VIJAY SUPADU GURUBHAIYYE INDIA POST PAYMENTS BANK LIMITED(508528)
164 SILLOD MH-15-005-001-001/454
(AJANTHA) 		1815005001NRG24200720230379512 21/07/2023 NATHABAI UTTAM SARWAL 1815005001WL020596 NATHABAI UTTAM SARWAL 00415 SBIN0020364 1638 1638 Processed 29/07/2023 A208230213935 NATTHA BAI UTTAM ZALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SILLOD MH-15-005-001-001/456
(AJANTHA) 		1815005001NRG24200720230379516 21/07/2023 KARAN RAVINDRA ZALWAR 1815005001WL020596 KARAN RAVINDRA ZALWAR 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213902 MASTER KARAN RAVINDRA ZALWAR STATE BANK OF INDIA(508548)
166 SILLOD MH-15-005-001-001/456
(AJANTHA) 		1815005001NRG24200720230379515 21/07/2023 KAVITABAI RAVINDRA ZALVAR 1815005001WL020596 KAVITABAI RAVINDRA ZALVAR 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213874 MRS KAVITA RAVINDRA ZALWAR STATE BANK OF INDIA(508548)
167 SILLOD MH-15-005-001-001/456
(AJANTHA) 		1815005001NRG24200720230379514 21/07/2023 RAVINDRA CHAGAN ZALVAR 1815005001WL020596 RAVINDRA CHAGAN ZALVAR 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213875 MR RAVINDRA CHHAGAN ZALWAR STATE BANK OF INDIA(508548)
168 SILLOD MH-15-005-001-001/456
(AJANTHA) 		1815005001NRG24200720230379513 21/07/2023 SUMANABAI CHAGAN ZALVAR 1815005001WL020596 SUMANABAI CHAGAN ZALVAR 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213876 MRS SUMANBAI CHHAGAN ZALWAR STATE BANK OF INDIA(508548)
169 SILLOD MH-15-005-001-001/686
(AJANTHA) 		1815005001NRG24200720230379452 21/07/2023 AABED ALI SAYYAD 1815005001WL020591 AABED ALI SAYYAD 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213878 MR SAIYYAD ABED SAIYYAD ALI SAIYYAD STATE BANK OF INDIA(508548)
170 SILLOD MH-15-005-001-001/7061
(AJANTHA) 		1815005001NRG24200720230379465 21/07/2023 SHAIKH AABED ASAD 1815005001WL020593 SHAIKH AABED ASAD 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213866 MR SHAIKH AABED ASAD STATE BANK OF INDIA(508548)
171 SILLOD MH-15-005-001-001/7062
(AJANTHA) 		1815005001NRG24200720230379466 21/07/2023 SHAKIRKHAN CHANDKHA PATHAN 1815005001WL020593 SHAKIRKHAN CHANDKHA PATHAN 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213888 MR SHAKIRKHAN CHANDKHA PATHAN STATE BANK OF INDIA(508548)
172 SILLOD MH-15-005-001-001/7063
(AJANTHA) 		1815005001NRG24200720230379467 21/07/2023 MUJAHID KHAN SHAFI KHAN 1815005001WL020593 MUJAHID KHAN SHAFI KHAN 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213804 MRS HARUNABI SHAFI KHAN STATE BANK OF INDIA(508548)
173 SILLOD MH-15-005-001-001/7064
(AJANTHA) 		1815005001NRG24200720230379468 21/07/2023 SHAIKH FAISAL SHAIKH KASIM QURESHI 1815005001WL020593 SHAIKH FAISAL SHAIKH KASIM QURESHI 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213903 MR SHAIKH FAISAL SHAIKH KASIM QURESHI STATE BANK OF INDIA(508548)
174 SILLOD MH-15-005-001-001/7065
(AJANTHA) 		1815005001NRG24200720230379469 21/07/2023 SHAIKH MOHAMMED HUZAIF SHAIKH MOHAMMED YAQUB 1815005001WL020593 SHAIKH MOHAMMED HUZAIF SHAIKH MOHAMMED YAQUB 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213864 MR HUZAIF MD YAQUB SHAIKH STATE BANK OF INDIA(508548)
175 SILLOD MH-15-005-001-001/7066
(AJANTHA) 		1815005001NRG24200720230379470 21/07/2023 SHAIKH WASEEM SHAIKH KALEEM 1815005001WL020593 SHAIKH WASEEM SHAIKH KALEEM 00415 SBIN0020364 1638 1638 Processed 29/07/2023 A208230213905 SHAIKH WASEEM SHAIKH KALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
176 SILLOD MH-15-005-001-001/7067
(AJANTHA) 		1815005001NRG24200720230379471 21/07/2023 SACHIN SUBHASH DASARE 1815005001WL020593 SACHIN SUBHASH DASARE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213863 MR SACHIN SUBHASH DASARE STATE BANK OF INDIA(508548)
177 SILLOD MH-15-005-001-001/72
(AJANTHA) 		1815005001NRG24200720230379453 21/07/2023 RAJESH MAHADU DHAKRE 1815005001WL020591 RAJESH MAHADU DHAKRE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213937 MR RAJESH MAHADU DHAKRE TELI STATE BANK OF INDIA(508548)
178 SILLOD MH-15-005-001-001/72
(AJANTHA) 		1815005001NRG24200720230379454 21/07/2023 SUNANDA RAJESH DHAKRE 1815005001WL020591 SUNANDA RAJESH DHAKRE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213872 SUNANDABAI RAJESH DHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 SILLOD MH-15-005-001-001/8
(AJANTHA) 		1815005001NRG24200720230379487 21/07/2023 VIJAYABAI PRABHADAR BORADE 1815005001WL020594 VIJAYABAI PRABHADAR BORADE 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230213867 MRS VIJAYABAI PRABHAKAR BORADE STATE BANK OF INDIA(508548)
180 SILLOD MH-15-005-001-001/84
(AJANTHA) 		1815005001NRG24200720230379519 21/07/2023 GANGABAIMAGAN CHOUNDIYE 1815005001WL020596 GANGABAIMAGAN CHOUNDIYE 00415 SBIN0020364 1911 1911 Processed 29/07/2023 A208230213862 GANGABAI MAGAN CHONDIE INDIA POST PAYMENTS BANK LIMITED(508528)
181 SILLOD MH-15-005-001-001/88
(AJANTHA) 		1815005001NRG24200720230379501 21/07/2023 VIMALBAI VITTHAL DHAKRE 1815005001WL020595 VIMALBAI VITTHAL DHAKRE 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213877 MR VITTHAL PREMRAJ DHAKRE STATE BANK OF INDIA(508548)
182 SILLOD MH-15-005-002-001/152
(AMSARI) 		1815005002NRG24190720230377068 21/07/2023 KIRAN RAJENDRA INGLE 1815005002WL020431 KIRAN RAJENDRA INGLE 00415 SBIN0020364 1911 1911 Processed 29/07/2023 A208230213931 KIRAN RAJENDRA INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
183 SILLOD MH-15-005-077-001/10130
(ANAD) 		1815005077NRG24210720230385724 21/07/2023 AMOL SUBHASH BIRARE 1815005077WL020907 AMOL SUBHASH BIRARE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213887 MR AAMOL SUBHASH BIRARE STATE BANK OF INDIA(508548)
184 SILLOD MH-15-005-077-001/10130
(ANAD) 		1815005077NRG24210720230385725 21/07/2023 MANGALABAI AMOL BIRARE 1815005077WL020907 MANGALABAI AMOL BIRARE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213885 MRS MANGALABAI AMOL BIRARE STATE BANK OF INDIA(508548)
185 SILLOD MH-15-005-077-001/103
(ANAD) 		1815005077NRG24210720230385728 21/07/2023 POOJA SACHIN PAWAR 1815005077WL020907 POOJA SACHIN PAWAR 00415 SBIN0020364 1638 1638 Processed 29/07/2023 A208230213802 POOJA SACHIN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 SILLOD MH-15-005-077-001/103
(ANAD) 		1815005077NRG24210720230385727 21/07/2023 TARABAI YUVRAJ PAWAR 1815005077WL020907 TARABAI YUVRAJ PAWAR 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213941 MRS TARABAI YUVRAJ PAWAR STATE BANK OF INDIA(508548)
187 SILLOD MH-15-005-077-001/103
(ANAD) 		1815005077NRG24210720230385726 21/07/2023 YUVRAJ RAMRAO PAWAR 1815005077WL020907 YUVRAJ RAMRAO PAWAR 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213942 YUVARAJ RAMRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 SILLOD MH-15-005-077-001/1078
(ANAD) 		1815005077NRG24210720230385730 21/07/2023 KALPANABAI BHAGWAN SONAVNE 1815005077WL020907 KALPANABAI BHAGWAN SONAVNE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213886 MRS KALPANA BHAGWAT SONAWANE STATE BANK OF INDIA(508548)
189 SILLOD MH-15-005-077-001/109
(ANAD) 		1815005077NRG24210720230385732 21/07/2023 DEEPAK ASARAM SONAWANE 1815005077WL020907 DEEPAK ASARAM SONAWANE 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213869 MR DEEPAK ASARAM SONWANE STATE BANK OF INDIA(508548)
190 SILLOD MH-15-005-077-001/43
(ANAD) 		1815005077NRG24210720230385733 21/07/2023 AMOL BHIKA PAWAR 1815005077WL020907 AMOL BHIKA PAWAR 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213986 MR AMOL BHIKA PAWAR STATE BANK OF INDIA(508548)
191 SILLOD MH-15-005-077-001/43
(ANAD) 		1815005077NRG24210720230385734 21/07/2023 SUNITA AMOL PAWAR 1815005077WL020907 SUNITA AMOL PAWAR 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230213796 MRS SUNITA AMOL PAWAR STATE BANK OF INDIA(508548)
192 SILLOD MH-15-005-079-001/12
(DIGRAS) 		1815005079NRG24200720230379574 21/07/2023 RAJU RABBANI SHAHA 1815005079WL020598 RAJU RABBANI SHAHA 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213987 RAJU AKABAR SHAHA BANK OF INDIA(508505)
193 SILLOD MH-15-005-079-001/138
(DIGRAS) 		1815005079NRG24200720230379577 21/07/2023 BANK 1815005079WL020598 BANK 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213856 MR BHIMARAV LAKSHMAN KALE STATE BANK OF INDIA(508548)
194 SILLOD MH-15-005-079-001/138
(DIGRAS) 		1815005079NRG24200720230379578 21/07/2023 RADHABAI BHIMRAO KOLHE 1815005079WL020598 RADHABAI BHIMRAO KOLHE 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213943 MRS RADHABAI BHIMRAO KOLHE STATE BANK OF INDIA(508548)
195 SILLOD MH-15-005-079-001/138
(DIGRAS) 		1815005079NRG24200720230379579 21/07/2023 SUNIL BHIMRAO KOLHE 1815005079WL020598 SUNIL BHIMRAO KOLHE 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213891 MR SUNIL BHIMRAO KOLHE STATE BANK OF INDIA(508548)
196 SILLOD MH-15-005-079-001/138
(DIGRAS) 		1815005079NRG24200720230379581 21/07/2023 VAISHALI KOLHE 1815005079WL020598 VAISHALI KOLHE 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213892 MRS VAISHALI RAJESH KOLHE STATE BANK OF INDIA(508548)
197 SILLOD MH-15-005-079-001/142
(DIGRAS) 		1815005079NRG24200720230379582 21/07/2023 VIJAY PAWAR 1815005079WL020598 VIJAY PAWAR 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213939 MR VIJAY ATMARAM PAWAR STATE BANK OF INDIA(508548)
198 SILLOD MH-15-005-079-001/203
(DIGRAS) 		1815005079NRG24200720230379583 21/07/2023 KAILAS SHANPHAD BELEKAR 1815005079WL020598 KAILAS SHANPHAD BELEKAR 00415 SBIN0020364 1365 1365 Processed 29/07/2023 A208230213938 KAILAS SHENPHAD BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 SILLOD MH-15-005-079-001/203
(DIGRAS) 		1815005079NRG24200720230379584 21/07/2023 KESHAR KAILAS BELEKAR 1815005079WL020598 KESHAR KAILAS BELEKAR 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213940 MRS KESARBAI KAILAS BELEKAR STATE BANK OF INDIA(508548)
200 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24200720230379587 21/07/2023 KRUSHNA SUKHDEV TAYADE 1815005079WL020598 KRUSHNA SUKHDEV TAYADE 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213857 MR KRISHNA SUKHDEO TAYADE STATE BANK OF INDIA(508548)
201 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24200720230379586 21/07/2023 SHOBHABAI SUKHADEV TAYDE 1815005079WL020598 SHOBHABAI SUKHADEV TAYDE 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213801 Miss. Shobhabai Sukhadev Tayde MAHARASHTRA GRAMIN BANK(607000)
202 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24200720230379585 21/07/2023 SUKHADEV SANDU TAYDE 1815005079WL020598 SUKHADEV SANDU TAYDE 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230213860 SUKDEO SANDU TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 122031 122031
203 SILLOD MH-15-005-041-001/103
(VANGI BK) 		1815005041NRG24190720230377048 21/07/2023 NIRMALABAI JAGAN KAKDE 1815005041WL020425 NIRMALABAI JAGAN KAKDE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213822 NIRMALABAI JAGANNATH KAKDE UNION BANK OF INDIA(508500)
204 SILLOD MH-15-005-041-001/134
(VANGI BK) 		1815005041NRG24190720230377064 21/07/2023 JITENDRA KASHINATH KHARAT 1815005041WL020430 JITENDRA KASHINATH KHARAT 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213816 Mr. JITRNDRA KASHINATH KHARAT BANK OF MAHARASHTRA(607387)
205 SILLOD MH-15-005-041-001/155
(VANGI BK) 		1815005041NRG24190720230377052 21/07/2023 AJINATH VISHVANATH SALVE 1815005041WL020426 AJINATH VISHVANATH SALVE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213806 AJINATH VISHVANATH SALVE UNION BANK OF INDIA(508500)
206 SILLOD MH-15-005-041-001/187
(VANGI BK) 		1815005041NRG24190720230377053 21/07/2023 RAMESHWAR RATAN SALVE 1815005041WL020426 RAMESHWAR RATAN SALVE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213951 RAMESHWAR RATAN SALVE UNION BANK OF INDIA(508500)
207 SILLOD MH-15-005-041-001/24
(VANGI BK) 		1815005041NRG24190720230377054 21/07/2023 VANDANA RAMESHWAR SALVE 1815005041WL020426 VANDANA RAMESHWAR SALVE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213807 VANDANA RAMESHWAR SALVE UNION BANK OF INDIA(508500)
208 SILLOD MH-15-005-041-001/321
(VANGI BK) 		1815005041NRG24190720230377044 21/07/2023 PRADEEP DHANRAJ JADHAV 1815005041WL020424 PRADEEP DHANRAJ JADHAV 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213808 PRADEEP DHANRAJ JADHAV UNION BANK OF INDIA(508500)
209 SILLOD MH-15-005-053-001/118
(LONWADI) 		1815005053NRG24200720230380974 21/07/2023 SAMINDRABAI NANA SAWLE 1815005053WL020662 SAMINDRABAI NANA SAWLE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230213814 SAMINDRABAI NANA SAVLE UNION BANK OF INDIA(508500)
210 SILLOD MH-15-005-053-001/189
(LONWADI) 		1815005053NRG24200720230381032 21/07/2023 RAMESHWAR KESHAV SULTANE 1815005053WL020664 RAMESHWAR KESHAV SULTANE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213819 RAMESHWAR KESHAV SULTANE UNION BANK OF INDIA(508500)
211 SILLOD MH-15-005-053-001/202
(LONWADI) 		1815005053NRG24200720230380978 21/07/2023 LAXMIBAI TATYASAHEB KATKAR 1815005053WL020662 LAXMIBAI TATYASAHEB KATKAR 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230213828 LAXMIBAI TATERAO KATAKAR UNION BANK OF INDIA(508500)
212 SILLOD MH-15-005-053-001/268
(LONWADI) 		1815005053NRG24200720230381034 21/07/2023 VADANA DATTU SULTANE 1815005053WL020664 VADANA DATTU SULTANE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213824 VANDANA DATTU SULTANE UNION BANK OF INDIA(508500)
213 SILLOD MH-15-005-053-001/47
(LONWADI) 		1815005053NRG24200720230380987 21/07/2023 REKHABAI DAGDU SULTANE 1815005053WL020662 REKHABAI DAGDU SULTANE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230213810 ALKABAI DAGDU SULTANE UNION BANK OF INDIA(508500)
214 SILLOD MH-15-005-053-001/474
(LONWADI) 		1815005053NRG24200720230380961 21/07/2023 SARLA SANTOSH SALAVE 1815005053WL020661 SARLA SANTOSH SALAVE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230213826 SARLA SANTOSH SALVE UNION BANK OF INDIA(508500)
215 SILLOD MH-15-005-053-001/477
(LONWADI) 		1815005053NRG24200720230380963 21/07/2023 SHITAL LAXMAN SULTANE 1815005053WL020661 SHITAL LAXMAN SULTANE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230213813 SHITAL LAXMAN SULTANE UNION BANK OF INDIA(508500)
216 SILLOD MH-15-005-053-001/496
(LONWADI) 		1815005053NRG24200720230380989 21/07/2023 SUMANBAI SUKDEV KATKAR 1815005053WL020662 SUMANBAI SUKDEV KATKAR 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230213811 SUMANBAI SUKHDEV KATAKAR UNION BANK OF INDIA(508500)
217 SILLOD MH-15-005-053-001/50
(LONWADI) 		1815005053NRG24200720230381042 21/07/2023 LAXMAN BALA SAWLE 1815005053WL020664 LAXMAN BALA SAWLE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213829 LAXMAN BALA SAVLE UNION BANK OF INDIA(508500)
218 SILLOD MH-15-005-053-001/508
(LONWADI) 		1815005053NRG24200720230381043 21/07/2023 YASHODA ANIL SULTANE 1815005053WL020664 YASHODA ANIL SULTANE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213825 YASHODA ANIL SULTANE UNION BANK OF INDIA(508500)
219 SILLOD MH-15-005-053-001/5244
(LONWADI) 		1815005053NRG24200720230380967 21/07/2023 NAMDEV SURMAJI SULTANE 1815005053WL020661 NAMDEV SURMAJI SULTANE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230213817 NAMDEV SURMAJI SULTANE BANK OF BARODA(606985)
220 SILLOD MH-15-005-053-001/5244
(LONWADI) 		1815005053NRG24200720230380968 21/07/2023 RUKMANBAI NAMDEV SULTANE 1815005053WL020661 RUKMANBAI NAMDEV SULTANE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230213818 Mrs. RUKMINIBAI NEMDEV SULTANE BANK OF MAHARASHTRA(607387)
221 SILLOD MH-15-005-053-001/575
(LONWADI) 		1815005053NRG24200720230381044 21/07/2023 REKHABAI BHAUSAHEB SULTANE 1815005053WL020664 REKHABAI BHAUSAHEB SULTANE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213815 REKHABAI BHAUSAHEB SULTANE UNION BANK OF INDIA(508500)
222 SILLOD MH-15-005-053-001/59
(LONWADI) 		1815005053NRG24200720230381045 21/07/2023 SAVITA MAHIPAT SULTANE 1815005053WL020664 SAVITA MAHIPAT SULTANE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213830 SAVITA MAHIPAT SULTANE UNION BANK OF INDIA(508500)
223 SILLOD MH-15-005-053-001/83
(LONWADI) 		1815005053NRG24200720230381046 21/07/2023 AMBADAS RAMKISAN SULTANE 1815005053WL020664 AMBADAS RAMKISAN SULTANE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213821 Mr. AMBADAS RAMKISAN SULTANE CENTRAL BANK OF INDIA(607115)
224 SILLOD MH-15-005-053-001/89
(LONWADI) 		1815005053NRG24200720230380994 21/07/2023 SARJERAO SHYAMRAO KATKAR 1815005053WL020662 SARJERAO SHYAMRAO KATKAR 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230213812 SARJARAO SHAMRAO KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-053-001/98
(LONWADI) 		1815005053NRG24200720230381048 21/07/2023 ANUSAYABAI BHIKAN SULTANE 1815005053WL020664 ANUSAYABAI BHIKAN SULTANE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213827 ANUSAYA BHIKKAN SULTANE UNION BANK OF INDIA(508500)
226 SILLOD MH-15-005-053-001/98
(LONWADI) 		1815005053NRG24200720230381047 21/07/2023 BHIKAN BHAGAJI SULTANE 1815005053WL020664 BHIKAN BHAGAJI SULTANE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213823 BHIKAN BHAGERAO SULTANE UNION BANK OF INDIA(508500)
227 SILLOD MH-15-005-055-001/104
(UPALI) 		1815005055NRG24200720230380465 21/07/2023 PRALHAD YUVRAJ SHEJUL 1815005055WL020642 PRALHAD YUVRAJ SHEJUL 00468 UBIN0541826 1638 1638 Processed 29/07/2023 A208230213820 PRALHAD YUVRAJ SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
228 SILLOD MH-15-005-055-001/280
(UPALI) 		1815005055NRG24200720230380471 21/07/2023 AMBADAS BHAGWAN SHEJUL 1815005055WL020642 AMBADAS BHAGWAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213809 AMBADAS BHAGWAN SHEJUL HDFC BANK LTD(607152)
229 SILLOD MH-15-005-055-001/50
(UPALI) 		1815005055NRG24200720230380474 21/07/2023 HARI BHIKA PANDHARE 1815005055WL020642 HARI BHIKA PANDHARE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213805 HARI BHIKA PANDHARE UNION BANK OF INDIA(508500)
230 SILLOD MH-15-005-055-001/69
(UPALI) 		1815005055NRG24200720230380475 21/07/2023 GANESH DADA DHAWALE 1815005055WL020642 GANESH DADA DHAWALE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213950 GANESH DADA DHAVALE UNION BANK OF INDIA(508500)
231 SILLOD MH-15-005-055-001/78
(UPALI) 		1815005055NRG24200720230380476 21/07/2023 GANESH KAUTIK PAWAR 1815005055WL020642 GANESH KAUTIK PAWAR 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230213952 GANESH KAUTIK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 49959 49959
232 SILLOD MH-15-005-001-001/1068
(AJANTHA) 		1815005001NRG24200720230379502 21/07/2023 Raju Sandu Asture 1815005001WL020596 Raju Sandu Asture 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230213758 RAJU SANDU ASTURE INDIA POST PAYMENTS BANK LIMITED(508528)
233 SILLOD MH-15-005-001-001/2532
(AJANTHA) 		1815005001NRG24200720230379493 21/07/2023 SHARDA PRAVIN ZALWAR 1815005001WL020595 SHARDA PRAVIN ZALWAR 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230213759 SHARDA PRAVIN ZALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 SILLOD MH-15-005-001-001/3297
(AJANTHA) 		1815005001NRG24200720230379450 21/07/2023 KARTIK SUNIL DHAKRE 1815005001WL020591 KARTIK SUNIL DHAKRE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230213757 KARTIK SUNIL DHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
235 SILLOD MH-15-005-001-001/3562
(AJANTHA) 		1815005001NRG24200720230379509 21/07/2023 JYOTI SANTOSH DHAKRE 1815005001WL020596 JYOTI SANTOSH DHAKRE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230213962 MRS JYOTI SANTOSH DHAKRE STATE BANK OF INDIA(508548)
236 SILLOD MH-15-005-001-001/3566
(AJANTHA) 		1815005001NRG24200720230379451 21/07/2023 SHAIKH NISAR SHAIKH ISHARAK PATEL 1815005001WL020591 SHAIKH NISAR SHAIKH ISHARAK PATEL 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230213760 SHAIKH NISAR SHAIKH ISHARAK PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
237 SILLOD MH-15-005-001-001/458
(AJANTHA) 		1815005001NRG24200720230379485 21/07/2023 LILABAI BABULAL ZALVAR 1815005001WL020594 LILABAI BABULAL ZALVAR 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230213764 MRS LILABAI BABULAL ZALWAR STATE BANK OF INDIA(508548)
238 SILLOD MH-15-005-001-001/60
(AJANTHA) 		1815005001NRG24200720230379517 21/07/2023 VACHALABAI RAMESH SATFALE 1815005001WL020596 VACHALABAI RAMESH SATFALE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230213756 WACHCHHALA RAMESH SATFALE INDIA POST PAYMENTS BANK LIMITED(508528)
239 SILLOD MH-15-005-001-001/678
(AJANTHA) 		1815005001NRG24200720230379486 21/07/2023 KAILAS NAMDEV MAHOR 1815005001WL020594 KAILAS NAMDEV MAHOR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230213761 KAILAS NAMDEO MAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
240 SILLOD MH-15-005-001-001/74
(AJANTHA) 		1815005001NRG24200720230379518 21/07/2023 SUNANDA SUBHASH KASUDNE 1815005001WL020596 SUNANDA SUBHASH KASUDNE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230213960 SUNANDA SUBHASH KASUDNE INDIA POST PAYMENTS BANK LIMITED(508528)
241 SILLOD MH-15-005-001-001/853
(AJANTHA) 		1815005001NRG24200720230379488 21/07/2023 Manisha Sanjay Sable 1815005001WL020594 Manisha Sanjay Sable 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A208230213755 Mrs. MANISHA SANJAY SABLE CENTRAL BANK OF INDIA(607115)
242 SILLOD MH-15-005-001-001/963
(AJANTHA) 		1815005001NRG24200720230379489 21/07/2023 Mirabai Papalal Pathe 1815005001WL020594 Mirabai Papalal Pathe 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230213961 MIRABAI PAPALAL PATHE INDIA POST PAYMENTS BANK LIMITED(508528)
243 SILLOD MH-15-005-041-001/130
(VANGI BK) 		1815005041NRG24190720230377043 21/07/2023 kakade namdev laxman 1815005041WL020424 kakade namdev laxman 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230213762 KAKADE NAMDEV LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
244 SILLOD MH-15-005-041-001/347
(VANGI BK) 		1815005041NRG24190720230377045 21/07/2023 VIJAY SANDU KAKDE 1815005041WL020424 VIJAY SANDU KAKDE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230213763 VIJAY SANDU KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
245 SILLOD MH-15-005-021-001/197
(GEORAI SHEMI) 		1815005000NRG24200720230377182 21/07/2023 RUKHAMANBAI SHAMRAO TATHE 1815005WL020443 RUKHAMANBAI SHAMRAO TATHE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230213721 Miss. Rukhmanbai Shamrao Tathe MAHARASHTRA GRAMIN BANK(607000)
246 SILLOD MH-15-005-021-001/95
(GEORAI SHEMI) 		1815005000NRG24200720230377199 21/07/2023 PRABHAKA DHONDIBA SABLE 1815005WL020443 PRABHAKA DHONDIBA SABLE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230213720 PRABAKAR DHONDIBA SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 SILLOD MH-15-005-038-001/417
(PENDGAON AMTHANA) 		1815005038NRG24210720230386617 21/07/2023 Ambhore Suresh Harirang 1815005038WL020971 Ambhore Suresh Harirang 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230213724 SURESH HARIRANG AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 SILLOD MH-15-005-041-001/275
(VANGI BK) 		1815005041NRG24190720230377050 21/07/2023 Chanadrakala Gajanan Kakde 1815005041WL020425 Chanadrakala Gajanan Kakde 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230213722 KAKDE CHANDRAKLA GAJANAN UNION BANK OF INDIA(508500)
249 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005072NRG24210720230385709 21/07/2023 KESHVRAOJAYRAMSHINDE 1815005072WL020906 KESHVRAOJAYRAMSHINDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230213752 KESHAVRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7644 7644
250 SILLOD MH-15-005-002-001/152
(AMSARI) 		1815005002NRG24190720230377067 21/07/2023 LAKSHMIBAI RAJENDRA INGDE 1815005002WL020431 LAKSHMIBAI RAJENDRA INGDE 1143 MAHG0005110 1911 1911 Processed 28/07/2023 A208230213908 MRS LAXMIBAI RAJENDRA INGLE STATE BANK OF INDIA(508548)
251 SILLOD MH-15-005-002-001/529
(AMSARI) 		1815005002NRG24190720230377070 21/07/2023 PARWATIBAI RATAN GORE 1815005002WL020431 PARWATIBAI RATAN GORE 1143 MAHG0005110 1911 1911 Processed 28/07/2023 A208230213924 Ms. PARWATI RATAN GORE MAHARASHTRA GRAMIN BANK(607000)
252 SILLOD MH-15-005-002-001/529
(AMSARI) 		1815005002NRG24190720230377069 21/07/2023 RATAN AMBADAS GORE 1815005002WL020431 RATAN AMBADAS GORE 1143 MAHG0005110 1911 1911 Processed 28/07/2023 A208230213916 Mr. RATAN AMBADAS GORE MAHARASHTRA GRAMIN BANK(607000)
253 SILLOD MH-15-005-002-001/561
(AMSARI) 		1815005002NRG24190720230377071 21/07/2023 UTTAM AMBADAS z 1815005002WL020431 UTTAM AMBADAS z 1143 MAHG0005110 1911 1911 Processed 28/07/2023 A208230213842 GORE UTTAM AMBADAS . MAHARASHTRA GRAMIN BANK(607000)
254 SILLOD MH-15-005-002-001/597
(AMSARI) 		1815005002NRG24190720230377074 21/07/2023 Jyoti ramdas dandge 1815005002WL020431 Jyoti ramdas dandge 1143 MAHG0005110 1911 1911 Processed 28/07/2023 A208230213993 Mr. Jyoti Ramdas Dandge MAHARASHTRA GRAMIN BANK(607000)
255 SILLOD MH-15-005-002-001/597
(AMSARI) 		1815005002NRG24190720230377073 21/07/2023 Ramdas ishram dandage 1815005002WL020431 Ramdas ishram dandage 1143 MAHG0005110 1911 1911 Processed 28/07/2023 A208230213998 Mr. Ramdas Ishram Dandage MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
256 SILLOD MH-15-005-038-001/105
(PENDGAON AMTHANA) 		1815005038NRG24210720230386588 21/07/2023 Ramdas bhagvnta ambhore 1815005038WL020969 Ramdas bhagvnta ambhore 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A208230213848 RAMDAS BHAGVANTA AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
257 SILLOD MH-15-005-038-001/117
(PENDGAON AMTHANA) 		1815005038NRG24210720230386589 21/07/2023 ENUSH SHAHA GANI SHAHA 1815005038WL020969 ENUSH SHAHA GANI SHAHA 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213843 YUNUS GANI SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 SILLOD MH-15-005-038-001/117
(PENDGAON AMTHANA) 		1815005038NRG24210720230386590 21/07/2023 RAJIYABI ENUSH SHAHA 1815005038WL020969 RAJIYABI ENUSH SHAHA 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213907 Mrs. RAJIYABI YUNUS SHAHA MAHARASHTRA GRAMIN BANK(607000)
259 SILLOD MH-15-005-038-001/118
(PENDGAON AMTHANA) 		1815005038NRG24210720230386604 21/07/2023 TUKARAM MANAJI AMBHORE 1815005038WL020971 TUKARAM MANAJI AMBHORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213946 TUKARAM MANAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SILLOD MH-15-005-038-001/122
(PENDGAON AMTHANA) 		1815005038NRG24210720230386591 21/07/2023 dagduba motiram kewat 1815005038WL020969 dagduba motiram kewat 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213846 DAGDUBA MOTIRAM KEWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 SILLOD MH-15-005-038-001/122
(PENDGAON AMTHANA) 		1815005038NRG24210720230386592 21/07/2023 nirmalabai dagduba kewat 1815005038WL020969 nirmalabai dagduba kewat 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213927 Mrs. NIRMALA BAI DAGDUBA KEVAT MAHARASHTRA GRAMIN BANK(607000)
262 SILLOD MH-15-005-038-001/138
(PENDGAON AMTHANA) 		1815005038NRG24210720230386594 21/07/2023 Mominabi yusuf shaha 1815005038WL020969 Mominabi yusuf shaha 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213844 Mr. MOMINABI YUSUF SHAHA MAHARASHTRA GRAMIN BANK(607000)
263 SILLOD MH-15-005-038-001/138
(PENDGAON AMTHANA) 		1815005038NRG24210720230386593 21/07/2023 Yusuf gani shaha 1815005038WL020969 Yusuf gani shaha 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213914 YUSUF GANI SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 SILLOD MH-15-005-038-001/149
(PENDGAON AMTHANA) 		1815005038NRG24210720230386608 21/07/2023 Bhaskar Fakirrav Jadhav 1815005038WL020971 Bhaskar Fakirrav Jadhav 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213909 BHASKAR FAKIRRAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 SILLOD MH-15-005-038-001/149
(PENDGAON AMTHANA) 		1815005038NRG24210720230386607 21/07/2023 Gajanan Fakirrav Jadhav 1815005038WL020971 Gajanan Fakirrav Jadhav 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213910 GAJANAN FAKIRRAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 SILLOD MH-15-005-038-001/167
(PENDGAON AMTHANA) 		1815005038NRG24210720230386595 21/07/2023 shrirang bhagwanta ambhore 1815005038WL020969 shrirang bhagwanta ambhore 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A208230213847 SHRIRANG BHAGVANTA AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
267 SILLOD MH-15-005-038-001/167
(PENDGAON AMTHANA) 		1815005038NRG24210720230386596 21/07/2023 vandana shrirang ambhre 1815005038WL020969 vandana shrirang ambhre 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213930 Mrs. VANDANA SHRIRANG AMBHRE MAHARASHTRA GRAMIN BANK(607000)
268 SILLOD MH-15-005-038-001/174
(PENDGAON AMTHANA) 		1815005038NRG24210720230386609 21/07/2023 Hirabai shantaram gavli 1815005038WL020971 Hirabai shantaram gavli 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213989 HIRABAI SHANTARAM GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SILLOD MH-15-005-038-001/197
(PENDGAON AMTHANA) 		1815005038NRG24210720230386610 21/07/2023 Anna Pandurang Gavli 1815005038WL020971 Anna Pandurang Gavli 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213945 ANNA PANDURANG GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 SILLOD MH-15-005-038-001/197
(PENDGAON AMTHANA) 		1815005038NRG24210720230386611 21/07/2023 Gangabai Anna Gavli 1815005038WL020971 Gangabai Anna Gavli 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230214000 GANGABAI ANNA GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 SILLOD MH-15-005-038-001/20
(PENDGAON AMTHANA) 		1815005038NRG24210720230386612 21/07/2023 Rajiyabi Mahammad Shaha 1815005038WL020971 Rajiyabi Mahammad Shaha 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213928 Mrs. RAJIYA BI MEHMOOD SHAH MAHARASHTRA GRAMIN BANK(607000)
272 SILLOD MH-15-005-038-001/29
(PENDGAON AMTHANA) 		1815005038NRG24210720230386598 21/07/2023 Anita lahanuba parkhe 1815005038WL020969 Anita lahanuba parkhe 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230214001 ANITABAI LAHANUBA PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 SILLOD MH-15-005-038-001/29
(PENDGAON AMTHANA) 		1815005038NRG24210720230386597 21/07/2023 LAHANUBA DHANAJI PARKHE 1815005038WL020969 LAHANUBA DHANAJI PARKHE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213947 Mr. LAHANUBA DHANAJI PARKHE MAHARASHTRA GRAMIN BANK(607000)
274 SILLOD MH-15-005-038-001/339
(PENDGAON AMTHANA) 		1815005038NRG24210720230386614 21/07/2023 KRUSHNA KASHINATH SHINDE 1815005038WL020971 KRUSHNA KASHINATH SHINDE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213990 Mr. KRUSHNA KASHINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
275 SILLOD MH-15-005-038-001/339
(PENDGAON AMTHANA) 		1815005038NRG24210720230386613 21/07/2023 MIRABAI KASHINATH SHINDE 1815005038WL020971 MIRABAI KASHINATH SHINDE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213917 Mrs. MEERABI KASHINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
276 SILLOD MH-15-005-038-001/36
(PENDGAON AMTHANA) 		1815005038NRG24210720230386615 21/07/2023 Dnyaneshwar BajiravGavli 1815005038WL020971 Dnyaneshwar BajiravGavli 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213845 DNYANESWAR BAJIRAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SILLOD MH-15-005-038-001/417
(PENDGAON AMTHANA) 		1815005038NRG24210720230386618 21/07/2023 Rohini Suresh Ambhore 1815005038WL020971 Rohini Suresh Ambhore 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213929 Mrs. ROHINI SURESH AMBHORE MAHARASHTRA GRAMIN BANK(607000)
278 SILLOD MH-15-005-038-001/59
(PENDGAON AMTHANA) 		1815005038NRG24210720230386602 21/07/2023 Tarabai kailas wagh 1815005038WL020969 Tarabai kailas wagh 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213906 Mrs. TARABAI KAILAS WAGH MAHARASHTRA GRAMIN BANK(607000)
279 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005072NRG24210720230385711 21/07/2023 BHANU KESHAVRAO SHINDE 1815005072WL020906 BHANU KESHAVRAO SHINDE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213994 SHINDE KANHU KESHAVRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
280 SILLOD MH-15-005-072-001/207
(SHINDEPHAL) 		1815005072NRG24210720230385712 21/07/2023 TANHABAI PANDURANG 1815005072WL020906 TANHABAI PANDURANG 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213923 Miss. TANHABAI PANDURANG CHATHE MAHARASHTRA GRAMIN BANK(607000)
281 SILLOD MH-15-005-072-001/908
(SHINDEPHAL) 		1815005072NRG24210720230385718 21/07/2023 DNYANESHWAR GANGADHAR KAKDE 1815005072WL020906 DNYANESHWAR GANGADHAR KAKDE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213922 DYNESHWAR GANGADHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 SILLOD MH-15-005-072-001/908
(SHINDEPHAL) 		1815005072NRG24210720230385716 21/07/2023 RAMESHWAR GANGADHAR KAKDE 1815005072WL020906 RAMESHWAR GANGADHAR KAKDE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213911 RAMESHWAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 SILLOD MH-15-005-101-001/1456
(KELGAON) 		1815005101NRG24200720230379807 21/07/2023 MANISHAABAI SURESH MULE 1815005101WL020615 MANISHAABAI SURESH MULE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230214004 Mr. Manishaabai Suresh Mule MAHARASHTRA GRAMIN BANK(607000)
284 SILLOD MH-15-005-101-001/1456
(KELGAON) 		1815005101NRG24200720230379806 21/07/2023 SURESH NANA MULE 1815005101WL020615 SURESH NANA MULE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213999 Mr. Suresh Nana Mule MAHARASHTRA GRAMIN BANK(607000)
285 SILLOD MH-15-005-101-001/1636
(KELGAON) 		1815005101NRG24200720230379810 21/07/2023 ARUN VISHWANATH SHINDE 1815005101WL020615 ARUN VISHWANATH SHINDE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213926 ARUN VISHWNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-101-001/1653
(KELGAON) 		1815005101NRG24200720230379811 21/07/2023 NIKHIL SUKHLAL KAYASTH 1815005101WL020615 NIKHIL SUKHLAL KAYASTH 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230213995 Mr. NIKHIL SUKHLAL KAYSTHA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 50778 50778
287 SILLOD MH-15-005-064-001/1103
(SASURWADA) 		1815005064NRG24210720230386335 21/07/2023 Yogesh Kanta Prashad 1815005064WL020950 Yogesh Kanta Prashad 1143 MAHG0005123 1620 1620 Processed 28/07/2023 A208230214003 YOGESH KANTA PRASHAD BANK OF BARODA(606985)
288 SILLOD MH-15-005-064-001/1144
(SASURWADA) 		1815005064NRG24210720230386342 21/07/2023 SOMINATH TUKARAM BHOTKAR 1815005064WL020950 SOMINATH TUKARAM BHOTKAR 1143 MAHG0005123 1620 1620 Processed 28/07/2023 A208230213992 Mr. Sominath Tukaram Bhotkar MAHARASHTRA GRAMIN BANK(607000)
289 SILLOD MH-15-005-064-001/1200
(SASURWADA) 		1815005064NRG24210720230386356 21/07/2023 SANDESH ANILKUMAR BHOTKAR 1815005064WL020950 SANDESH ANILKUMAR BHOTKAR 1143 MAHG0005123 1620 1620 Processed 28/07/2023 A208230213996 MR SANDESH BHOTKAR STATE BANK OF INDIA(508548)
290 SILLOD MH-15-005-064-001/56
(SASURWADA) 		1815005064NRG24210720230386372 21/07/2023 SHKUNTALA JAYRAM DANDGE 1815005064WL020950 SHKUNTALA JAYRAM DANDGE 1143 MAHG0005123 1620 1620 Processed 28/07/2023 A208230213925 MISS SHAKUNTALA JAYARAM DANDGE STATE BANK OF INDIA(508548)
291 SILLOD MH-15-005-064-001/80
(SASURWADA) 		1815005064NRG24210720230386378 21/07/2023 PANDIT BANDU KALE 1815005064WL020950 PANDIT BANDU KALE 1143 MAHG0005123 1620 1620 Processed 28/07/2023 A208230214002 PANDIT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 SILLOD MH-15-005-070-001/1024
(SIRSALA) 		1815005070NRG24200720230381337 21/07/2023 AKSHAY MADHAVRAO PAWAR 1815005070WL020678 AKSHAY MADHAVRAO PAWAR 1143 MAHG0005123 1365 1365 Processed 28/07/2023 A208230213997 Mrs. Akshay Madhavrao Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9465 9465
293 SILLOD MH-15-005-021-001/186
(GEORAI SHEMI) 		1815005000NRG24200720230377181 21/07/2023 SHAMINABI JAKER SHAHA 1815005WL020443 SHAMINABI JAKER SHAHA 1143 MAHG0005130 1365 1365 Processed 28/07/2023 A208230213919 SHAMIMBE JAKER SHAHA UNION BANK OF INDIA(508500)
294 SILLOD MH-15-005-021-001/216
(GEORAI SHEMI) 		1815005000NRG24200720230377185 21/07/2023 JAHEDABI BISMILA SHAHA 1815005WL020443 JAHEDABI BISMILA SHAHA 1143 MAHG0005130 1365 1365 Processed 28/07/2023 A208230213918 JAHEDBI BISMILA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SILLOD MH-15-005-021-001/307
(GEORAI SHEMI) 		1815005000NRG24200720230377188 21/07/2023 MANDABAI VITHAL PALHAL 1815005WL020443 MANDABAI VITHAL PALHAL 1143 MAHG0005130 1365 1365 Processed 28/07/2023 A208230213921 Mrs. NANDABAI VITHAL PALHAL MAHARASHTRA GRAMIN BANK(607000)
296 SILLOD MH-15-005-021-001/307
(GEORAI SHEMI) 		1815005000NRG24200720230377187 21/07/2023 VITHAL RAMKISAN PALHAL 1815005WL020443 VITHAL RAMKISAN PALHAL 1143 MAHG0005130 1365 1365 Processed 28/07/2023 A208230213920 VITTHAL RAMKISAN PALHAL BANK OF BARODA(606985)
297 SILLOD MH-15-005-021-001/337
(GEORAI SHEMI) 		1815005000NRG24200720230377189 21/07/2023 DATTU DHONDIBA TATHE 1815005WL020443 DATTU DHONDIBA TATHE 1143 MAHG0005130 1365 1365 Processed 28/07/2023 A208230213849 Mr. DATTU DHONDIBA TATHE MAHARASHTRA GRAMIN BANK(607000)
298 SILLOD MH-15-005-021-001/337
(GEORAI SHEMI) 		1815005000NRG24200720230377190 21/07/2023 KANTAGBAI DATTU TATHE 1815005WL020443 KANTAGBAI DATTU TATHE 1143 MAHG0005130 1365 1365 Processed 28/07/2023 A208230213912 Mrs. KANTABAI DATTU TATHE MAHARASHTRA GRAMIN BANK(607000)
299 SILLOD MH-15-005-021-001/51
(GEORAI SHEMI) 		1815005000NRG24200720230377192 21/07/2023 JYOTI RAMESH TATHE 1815005WL020443 JYOTI RAMESH TATHE 1143 MAHG0005130 1365 1365 Processed 28/07/2023 A208230213991 Miss. Jyoti Ramesh Tathe MAHARASHTRA GRAMIN BANK(607000)
300 SILLOD MH-15-005-021-001/51
(GEORAI SHEMI) 		1815005000NRG24200720230377191 21/07/2023 RAMESH NARAYAN TATHE 1815005WL020443 RAMESH NARAYAN TATHE 1143 MAHG0005130 1365 1365 Processed 28/07/2023 A208230213852 Mr. Ramesh Narayan Tathe MAHARASHTRA GRAMIN BANK(607000)
301 SILLOD MH-15-005-021-001/76
(GEORAI SHEMI) 		1815005000NRG24200720230377193 21/07/2023 CHAYABAI SUDHAKAR JADHAV 1815005WL020443 CHAYABAI SUDHAKAR JADHAV 1143 MAHG0005130 1365 1365 Processed 28/07/2023 A208230213913 JADHAV CHAYA SUDHAKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
302 SILLOD MH-15-005-021-001/90
(GEORAI SHEMI) 		1815005000NRG24200720230377195 21/07/2023 ANTIKA PANDHRINATH TATHE 1815005WL020443 ANTIKA PANDHRINATH TATHE 1143 MAHG0005130 1365 1365 Processed 28/07/2023 A208230213851 ANTIKABAI PANDHRINATH TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 SILLOD MH-15-005-021-001/90
(GEORAI SHEMI) 		1815005000NRG24200720230377196 21/07/2023 BABAN PANDHRINATH TATHE 1815005WL020443 BABAN PANDHRINATH TATHE 1143 MAHG0005130 1365 1365 Processed 28/07/2023 A208230213850 BABAN PANDHRINATH TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 SILLOD MH-15-005-021-001/90
(GEORAI SHEMI) 		1815005000NRG24200720230377194 21/07/2023 PANDHRINATH PANDIT TATHE 1815005WL020443 PANDHRINATH PANDIT TATHE 1143 MAHG0005130 1365 1365 Processed 28/07/2023 A208230213944 Mr. PANDHARINATH PANDITRAO TATHE MAHARASHTRA GRAMIN BANK(607000)
305 SILLOD MH-15-005-021-001/912
(GEORAI SHEMI) 		1815005000NRG24200720230377198 21/07/2023 VIKAS GANPAT DANDGE 1815005WL020443 VIKAS GANPAT DANDGE 1143 MAHG0005130 1365 1365 Processed 28/07/2023 A208230213915 Mr. VILAS GANAPAT DANDAGE MAHARASHTRA GRAMIN BANK(607000)
306 SILLOD MH-15-005-021-001/99
(GEORAI SHEMI) 		1815005000NRG24200720230377200 21/07/2023 DYANESHWAR DADARAO TATHE 1815005WL020443 DYANESHWAR DADARAO TATHE 1143 MAHG0005130 1365 1365 Processed 28/07/2023 A208230213853 DNYANESHWAR DADARAV TATHE BANK OF BARODA(606985)
SubTotal 19110 19110
Total 508461 508461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_210723APB_FTO_125391 Bank of Baroda BARB0BHAAUR Bhavan 21021
2 SILLOD MH1815005999_210723APB_FTO_125391 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 1620
3 SILLOD MH1815005999_210723APB_FTO_125391 Bank of India BKID0000683 SILLOD 22932
4 SILLOD MH1815005999_210723APB_FTO_125391 Bank of Maharastra MAHB0000269 SILLOD 1638
5 SILLOD MH1815005999_210723APB_FTO_125391 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 1638
6 SILLOD MH1815005999_210723APB_FTO_125391 Central Bank Of India CBIN0284823 BORGAON BAJAR 31395
7 SILLOD MH1815005999_210723APB_FTO_125391 Distt.Central Coop.Bank YESB0AUR096 AJINTHA 1638
8 SILLOD MH1815005999_210723APB_FTO_125391 Distt.Central Coop.Bank YESB0AUR104 ANDHARI 1911
9 SILLOD MH1815005999_210723APB_FTO_125391 Distt.Central Coop.Bank YESB0AURDCC HO 125841
10 SILLOD MH1815005999_210723APB_FTO_125391 HDFC Bank HDFC0002145 SILLOD 3549
11 SILLOD MH1815005999_210723APB_FTO_125391 State Bank of India SBIN0002427 ANVI 1911
12 SILLOD MH1815005999_210723APB_FTO_125391 State Bank of India SBIN0011451 SILLOD 1620
13 SILLOD MH1815005999_210723APB_FTO_125391 State Bank of India SBIN0020364 AJANTHA 122031
14 SILLOD MH1815005999_210723APB_FTO_125391 Union Bank of India UBIN0541826 BHARADI 49959
15 SILLOD MH1815005999_210723APB_FTO_125391 India Post Payments Bank IPOS0000001 AURANGABAD 21294
16 SILLOD MH1815005999_210723APB_FTO_125391 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 7644
17 SILLOD MH1815005999_210723APB_FTO_125391 Maharashtra Gramin Bank MAHG0005110 SHIVNA 11466
18 SILLOD MH1815005999_210723APB_FTO_125391 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 50778
19 SILLOD MH1815005999_210723APB_FTO_125391 Maharashtra Gramin Bank MAHG0005123 AMBHAI 9465
20 SILLOD MH1815005999_210723APB_FTO_125391 Maharashtra Gramin Bank MAHG0005130 SILLOD 19110

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