Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_250523APB_FTO_39438
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-15-005-021-001/1024
(GEORAI SHEMI) 		1815005021NRG24250520230069740 25/05/2023 VARSHA ANKUSH TATHE 1815005021WL004581 VARSHA ANKUSH TATHE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028759 TATHE VARSHA ANKUSH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
2 SILLOD MH-15-005-021-001/208
(GEORAI SHEMI) 		1815005021NRG24250520230069641 25/05/2023 GANESH MUKUNDA TATHE 1815005021WL004575 GANESH MUKUNDA TATHE 00045 BARB0BHAAUR 1638 1638 Processed 31/05/2023 A150230028748 GANESH MUKUNDA TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SILLOD MH-15-005-021-001/250
(GEORAI SHEMI) 		1815005021NRG24250520230069794 25/05/2023 DIGAMBAR RAYBHAN GHUGE 1815005021WL004585 DIGAMBAR RAYBHAN GHUGE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028739 DIGAMBAR RAYABHAN GHUGE BANK OF BARODA(606985)
4 SILLOD MH-15-005-021-001/250
(GEORAI SHEMI) 		1815005021NRG24250520230069795 25/05/2023 SAVITRABAI DIGAMBAR GHUGE 1815005021WL004585 SAVITRABAI DIGAMBAR GHUGE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028763 SAVITRIBAI DIGAMBER GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 SILLOD MH-15-005-021-001/916
(GEORAI SHEMI) 		1815005021NRG24250520230069784 25/05/2023 SAINATH SHAMRAO TATHE 1815005021WL004583 SAINATH SHAMRAO TATHE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028751 SAINATH SHAMRAO TATHE BANK OF BARODA(606985)
6 SILLOD MH-15-005-021-001/917
(GEORAI SHEMI) 		1815005021NRG24250520230069652 25/05/2023 RAMESHWAR JAGANNATH TATHE 1815005021WL004575 RAMESHWAR JAGANNATH TATHE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028744 RAMESHWAR JAGANNATH TATHE BANK OF BARODA(606985)
7 SILLOD MH-15-005-021-001/935
(GEORAI SHEMI) 		1815005021NRG24250520230069788 25/05/2023 KRUSHNA SHENFAD GHUGE 1815005021WL004583 KRUSHNA SHENFAD GHUGE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028758 KRUSHNA SHENFAD GHUGE BANK OF BARODA(606985)
8 SILLOD MH-15-005-025-001/10
(CHINCHKHEDA) 		1815005025NRG24250520230069679 25/05/2023 DHURPATA GANESH ROTHE 1815005025WL004578 DHURPATA GANESH ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028760 MRS DHRUPATA GANESH ROTHE STATE BANK OF INDIA(508548)
9 SILLOD MH-15-005-025-001/121
(CHINCHKHEDA) 		1815005025NRG24250520230069684 25/05/2023 Dnyaneshwar Ramrao Gavande 1815005025WL004578 Dnyaneshwar Ramrao Gavande 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028741 DNYANESHWAR RAMRAO GAVANDE BANK OF BARODA(606985)
10 SILLOD MH-15-005-025-001/180
(CHINCHKHEDA) 		1815005025NRG24250520230069690 25/05/2023 SANJAY SHESHRAO ROTHE 1815005025WL004578 SANJAY SHESHRAO ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028746 SANJAY SHESHARAO ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 SILLOD MH-15-005-025-001/191
(CHINCHKHEDA) 		1815005025NRG24250520230069655 25/05/2023 Sitaram Jagannath Wani 1815005025WL004576 Sitaram Jagannath Wani 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028747 SITARAM JAGANNATH WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 SILLOD MH-15-005-025-001/196
(CHINCHKHEDA) 		1815005025NRG24250520230069656 25/05/2023 GAJANAN RUPACHAND WANI 1815005025WL004576 GAJANAN RUPACHAND WANI 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028755 GAJANAN RUPACHAND WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 SILLOD MH-15-005-025-001/196
(CHINCHKHEDA) 		1815005025NRG24250520230069657 25/05/2023 Sunita Gajanan Wani 1815005025WL004576 Sunita Gajanan Wani 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028766 SUNITA GAJANAN VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 SILLOD MH-15-005-025-001/223
(CHINCHKHEDA) 		1815005025NRG24250520230069659 25/05/2023 LAKSHMIBAI DEVAJI WANI 1815005025WL004576 LAKSHMIBAI DEVAJI WANI 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028767 LAXMIBAI DWAJI WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 SILLOD MH-15-005-025-001/229
(CHINCHKHEDA) 		1815005025NRG24250520230069729 25/05/2023 KAVITA TUKARAM ROTHE 1815005025WL004580 KAVITA TUKARAM ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028761 KAVITA TUKARAM ROTHE RATNAKAR BANK(607393)
16 SILLOD MH-15-005-025-001/245
(CHINCHKHEDA) 		1815005025NRG24250520230069697 25/05/2023 NANDABAI BAJIRAO ROTHE 1815005025WL004578 NANDABAI BAJIRAO ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028762 NANDABAI BAJIRAO ROTHE BANK OF BARODA(606985)
17 SILLOD MH-15-005-025-001/248
(CHINCHKHEDA) 		1815005025NRG24250520230069698 25/05/2023 KRISHNA SHANKAR GUNJAL 1815005025WL004578 KRISHNA SHANKAR GUNJAL 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028765 KRISHNA SHANKAR GUNJAL BANK OF BARODA(606985)
18 SILLOD MH-15-005-025-001/252
(CHINCHKHEDA) 		1815005025NRG24250520230069699 25/05/2023 GORAKHNATH DHANAJI FULE 1815005025WL004578 GORAKHNATH DHANAJI FULE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028742 GORAKHANATH DHANAJI PHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 SILLOD MH-15-005-025-001/287
(CHINCHKHEDA) 		1815005025NRG24250520230069660 25/05/2023 Hiralal Harchand Harane 1815005025WL004576 Hiralal Harchand Harane 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028756 HIRALAL HARCHAND HARANE BANK OF BARODA(606985)
20 SILLOD MH-15-005-025-001/287
(CHINCHKHEDA) 		1815005025NRG24250520230069661 25/05/2023 Kavita Hiralal Harane 1815005025WL004576 Kavita Hiralal Harane 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028749 KAVITA HIRALAL HARANE BANK OF BARODA(606985)
21 SILLOD MH-15-005-025-001/300
(CHINCHKHEDA) 		1815005025NRG24250520230069663 25/05/2023 Sunita Vishnu Wani 1815005025WL004576 Sunita Vishnu Wani 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028799 MISS SUNITA VISHNU WANI STATE BANK OF INDIA(508548)
22 SILLOD MH-15-005-025-001/300
(CHINCHKHEDA) 		1815005025NRG24250520230069662 25/05/2023 VISHNU VISHRAM WANI 1815005025WL004576 VISHNU VISHRAM WANI 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028738 VISHNU VISHRAM WANI BANK OF BARODA(606985)
23 SILLOD MH-15-005-025-001/301
(CHINCHKHEDA) 		1815005025NRG24250520230069664 25/05/2023 GORAKSHNATH VISHRAM WANI 1815005025WL004576 GORAKSHNATH VISHRAM WANI 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028740 GORAKSHNATH VISHRAM WANI BANK OF BARODA(606985)
24 SILLOD MH-15-005-025-001/301
(CHINCHKHEDA) 		1815005025NRG24250520230069665 25/05/2023 Shanta Gorakhnath Wani 1815005025WL004576 Shanta Gorakhnath Wani 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028750 Miss. SHANTA NARAYAN DUDHE BANK OF MAHARASHTRA(607387)
25 SILLOD MH-15-005-025-001/302
(CHINCHKHEDA) 		1815005025NRG24250520230069666 25/05/2023 SHIVAJI VISHRAM WANI 1815005025WL004576 SHIVAJI VISHRAM WANI 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028764 SHIVAJI VISHRAM WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 SILLOD MH-15-005-025-001/302
(CHINCHKHEDA) 		1815005025NRG24250520230069667 25/05/2023 TARABAI SHIVAJI WANI 1815005025WL004576 TARABAI SHIVAJI WANI 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028797 TARABAI SHIVAJI WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 SILLOD MH-15-005-025-001/307
(CHINCHKHEDA) 		1815005025NRG24250520230069702 25/05/2023 USHA KOSHOR ROTHE 1815005025WL004578 USHA KOSHOR ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028757 USHA KISHOR ROTHE BANK OF BARODA(606985)
28 SILLOD MH-15-005-025-001/369
(CHINCHKHEDA) 		1815005025NRG24250520230069704 25/05/2023 DIPAK RAMESH DANDGE 1815005025WL004578 DIPAK RAMESH DANDGE 00045 BARB0BHAAUR 1638 1638 Processed 31/05/2023 A150230028743 DIPAK RAMESH DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILLOD MH-15-005-025-001/49
(CHINCHKHEDA) 		1815005025NRG24250520230069706 25/05/2023 MOTIRAM DHANAJI FULE 1815005025WL004578 MOTIRAM DHANAJI FULE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028798 MOTIRAM DHANAJI FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 SILLOD MH-15-005-025-001/5
(CHINCHKHEDA) 		1815005025NRG24250520230069731 25/05/2023 SALUBAI NANA ROTHE 1815005025WL004580 SALUBAI NANA ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028753 SALUBAI NANA ROTHE BANK OF BARODA(606985)
31 SILLOD MH-15-005-025-001/56
(CHINCHKHEDA) 		1815005025NRG24250520230069709 25/05/2023 SAKAHARI TULSHIRAM BAKLE 1815005025WL004578 SAKAHARI TULSHIRAM BAKLE 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028745 SAKAHARI TULSIRAM BAKLE BANK OF BARODA(606985)
32 SILLOD MH-15-005-025-001/59
(CHINCHKHEDA) 		1815005025NRG24250520230069733 25/05/2023 KRUSHNA RAMSING WANI 1815005025WL004580 KRUSHNA RAMSING WANI 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028754 KRUSHANA RAMSING VANI BANK OF BARODA(606985)
33 SILLOD MH-15-005-025-001/66
(CHINCHKHEDA) 		1815005025NRG24250520230069734 25/05/2023 Manikrao shamrao Rothe 1815005025WL004580 Manikrao shamrao Rothe 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028800 MANIKRAO SHAMRAO ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 SILLOD MH-15-005-025-001/93
(CHINCHKHEDA) 		1815005025NRG24250520230069738 25/05/2023 HIRABAI SHENFAD WANI 1815005025WL004580 HIRABAI SHENFAD WANI 00045 BARB0BHAAUR 1638 1638 Processed 30/05/2023 A150230028752 HIRABAI SHENFAD WANI BANK OF BARODA(606985)
SubTotal 55692 55692
35 SILLOD MH-15-005-064-001/1027
(SASURWADA) 		1815005064NRG24250520230069458 25/05/2023 SUNIL KISAN BHOTKAR 1815005064WL004563 SUNIL KISAN BHOTKAR 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230028725 SUNIL KISAN BHOTKAR BANK OF BARODA(606985)
36 SILLOD MH-15-005-064-001/1201
(SASURWADA) 		1815005064NRG24250520230069447 25/05/2023 BHARAT ANILKUNAR BHOTKAR 1815005064WL004562 BHARAT ANILKUNAR BHOTKAR 00045 BARB0UNDANG 1638 1638 Processed 30/05/2023 A150230028724 MR BHARAT ANIL KUMAR BHOTKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
37 SILLOD MH-15-005-021-001/159
(GEORAI SHEMI) 		1815005021NRG24250520230069780 25/05/2023 Satish Dilip Gandal 1815005021WL004583 Satish Dilip Gandal 00048 BKID0000683 1638 1638 Processed 30/05/2023 A150230028723 SATISH DILIP GANDAL BANK OF INDIA(508505)
38 SILLOD MH-15-005-021-001/909
(GEORAI SHEMI) 		1815005021NRG24250520230069750 25/05/2023 SOMINATH MURLIDHAR KAKDE 1815005021WL004581 SOMINATH MURLIDHAR KAKDE 00048 BKID0000683 1638 1638 Processed 30/05/2023 A150230028722 SOMINATH MURLIDHAR KAPADE BANK OF INDIA(508505)
SubTotal 3276 3276
39 SILLOD MH-15-005-002-001/241
(AMSARI) 		1815005002NRG24250520230069589 25/05/2023 RANGNATH KAMLUBA BHOTKAR 1815005002WL004572 RANGNATH KAMLUBA BHOTKAR 00051 MAHB0000209 1911 1911 Processed 30/05/2023 A150230028823 BHOTAKAR RANGANATH KAMALUBA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1911 1911
40 SILLOD MH-15-005-021-001/231
(GEORAI SHEMI) 		1815005021NRG24250520230069746 25/05/2023 TATHE BABASAHEB SANTOSH 1815005021WL004581 TATHE BABASAHEB SANTOSH 00051 MAHB0000269 1638 1638 Processed 30/05/2023 A150230028726 Master BABASAHEB SANTOSH TATHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
41 SILLOD MH-15-005-021-001/131
(GEORAI SHEMI) 		1815005021NRG24250520230069639 25/05/2023 KADUBA VITTHAL SABLE 1815005021WL004575 KADUBA VITTHAL SABLE 00114 YESB0AUR031 1638 1638 Processed 30/05/2023 A150230028795 KADUBA VITTHAL SABLE BANK OF BARODA(606985)
SubTotal 1638 1638
42 SILLOD MH-15-005-025-001/122
(CHINCHKHEDA) 		1815005025NRG24250520230069686 25/05/2023 JYOTI RAVSAHEB ROTE 1815005025WL004578 JYOTI RAVSAHEB ROTE 00114 YESB0AUR107 1638 1638 Processed 30/05/2023 A150230028680 Jyoti Ravsaheb Rote BANK OF BARODA(606985)
SubTotal 1638 1638
43 SILLOD MH-15-005-004-001/328
(AMBHAI) 		1815005004NRG24250520230070217 25/05/2023 SHAKIR PASHU SHAHA 1815005004WL004611 SHAKIR PASHU SHAHA 00114 YESB0AUR108 1638 1638 Processed 30/05/2023 A150230028685 SHAKER PASHU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 SILLOD MH-15-005-004-001/4239
(AMBHAI) 		1815005004NRG24250520230070114 25/05/2023 JAKIR SHAGIR SHAIKH 1815005004WL004604 JAKIR SHAGIR SHAIKH 00114 YESB0AUR108 1638 1638 Processed 30/05/2023 A150230028873 JAKIR SAGIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 SILLOD MH-15-005-004-001/692
(AMBHAI) 		1815005004NRG24250520230070223 25/05/2023 RAJU BABURAO JADHAV 1815005004WL004611 RAJU BABURAO JADHAV 00114 YESB0AUR108 1638 1638 Processed 30/05/2023 A150230028781 RAJIV BABURAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 SILLOD MH-15-005-004-001/692
(AMBHAI) 		1815005004NRG24250520230070220 25/05/2023 SAMADHAN BABURAO JADHAV 1815005004WL004611 SAMADHAN BABURAO JADHAV 00114 YESB0AUR108 1638 1638 Processed 30/05/2023 A150230028782 SAMADHAN BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 SILLOD MH-15-005-004-001/796
(AMBHAI) 		1815005004NRG24250520230070226 25/05/2023 BAHELUL RABBANI SHAHBAHELUL RABBANI SHAH 1815005004WL004611 BAHELUL RABBANI SHAHBAHELUL RABBANI SHAH 00114 YESB0AUR108 1638 1638 Processed 30/05/2023 A150230028686 BAHELUL RABBANI SHAH MAHARASHTRA GRAMIN BANK(607000)
48 SILLOD MH-15-005-004-001/797
(AMBHAI) 		1815005004NRG24250520230070227 25/05/2023 ESAK SHAHA KHAJU SHAHA 1815005004WL004611 ESAK SHAHA KHAJU SHAHA 00114 YESB0AUR108 1638 1638 Processed 30/05/2023 A150230028785 ISAK KHAJU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 SILLOD MH-15-005-004-001/797
(AMBHAI) 		1815005004NRG24250520230070229 25/05/2023 JAVED SHAHA KHAJU SHAHA 1815005004WL004611 JAVED SHAHA KHAJU SHAHA 00114 YESB0AUR108 1638 1638 Processed 30/05/2023 A150230028784 JAVED MIYA KHAJU SHAHA AXIS BANK(607153)
SubTotal 11466 11466
50 SILLOD MH-15-005-002-001/455
(AMSARI) 		1815005002NRG24250520230069557 25/05/2023 KISAN SHENFAD PADLE 1815005002WL004568 KISAN SHENFAD PADLE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028794 KISAN SHENFAD PADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 SILLOD MH-15-005-004-001/4248
(AMBHAI) 		1815005004NRG24250520230070115 25/05/2023 SHAIKH RAUF SHAIKH BUDHAN 1815005004WL004604 SHAIKH RAUF SHAIKH BUDHAN 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028786 SHAIKH RAUF SHAIKH BUDHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 SILLOD MH-15-005-025-001/110
(CHINCHKHEDA) 		1815005025NRG24250520230069727 25/05/2023 EKNATH SANDU ROTHE 1815005025WL004580 EKNATH SANDU ROTHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028659 Mr. EKANATH SANDU ROTHE CENTRAL BANK OF INDIA(607115)
53 SILLOD MH-15-005-025-001/110
(CHINCHKHEDA) 		1815005025NRG24250520230069681 25/05/2023 LAXMIBAI SHENFAD ROTHE 1815005025WL004578 LAXMIBAI SHENFAD ROTHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028677 LAKSHMIBAI SHENFAD ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 SILLOD MH-15-005-025-001/110
(CHINCHKHEDA) 		1815005025NRG24250520230069680 25/05/2023 SHENFAD SANDU ROTHE 1815005025WL004578 SHENFAD SANDU ROTHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028665 SHENFAD SANDU ROTHE INDIA POST PAYMENTS BANK LIMITED(508528)
55 SILLOD MH-15-005-025-001/114
(CHINCHKHEDA) 		1815005025NRG24250520230069682 25/05/2023 VILAS KAKAJI GAVANDE 1815005025WL004578 VILAS KAKAJI GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028669 VILAS KAKAJI GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 SILLOD MH-15-005-025-001/115
(CHINCHKHEDA) 		1815005025NRG24250520230069683 25/05/2023 KARBHARI SANDU TUPE 1815005025WL004578 KARBHARI SANDU TUPE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028663 KARBHARI SANDU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 SILLOD MH-15-005-025-001/122
(CHINCHKHEDA) 		1815005025NRG24250520230069685 25/05/2023 RAOSAHEB RANGNATH ROTHE 1815005025WL004578 RAOSAHEB RANGNATH ROTHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028788 MR RAVSAHEB RANGNATHJ ROTHE STATE BANK OF INDIA(508548)
58 SILLOD MH-15-005-025-001/124
(CHINCHKHEDA) 		1815005025NRG24250520230069687 25/05/2023 GANGADHAR ANTAJI ROTHE 1815005025WL004578 GANGADHAR ANTAJI ROTHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028662 GANGADHAR ANTAJI ROTHE BANK OF BARODA(606985)
59 SILLOD MH-15-005-025-001/124
(CHINCHKHEDA) 		1815005025NRG24250520230069688 25/05/2023 RAGHUNATH GANGADHAR ROTHE 1815005025WL004578 RAGHUNATH GANGADHAR ROTHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028789 RAGHUNATH ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 SILLOD MH-15-005-025-001/129
(CHINCHKHEDA) 		1815005025NRG24250520230069689 25/05/2023 KAILAS GANGADHAR GAVHANDE 1815005025WL004578 KAILAS GANGADHAR GAVHANDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028791 KAILAS GANGADHAR GAVANDE BANK OF BARODA(606985)
61 SILLOD MH-15-005-025-001/139
(CHINCHKHEDA) 		1815005025NRG24250520230069728 25/05/2023 CHNDRAKALABAI GANPAT ROTHE 1815005025WL004580 CHNDRAKALABAI GANPAT ROTHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028682 CHANDRKALABAI GANPAT ROTHE BANK OF BARODA(606985)
62 SILLOD MH-15-005-025-001/189
(CHINCHKHEDA) 		1815005025NRG24250520230069654 25/05/2023 ASHOK SHANKAR WANI 1815005025WL004576 ASHOK SHANKAR WANI 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028661 ASHOK SHANKAR VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 SILLOD MH-15-005-025-001/210
(CHINCHKHEDA) 		1815005025NRG24250520230069658 25/05/2023 PRABHAKAR PANDIT WANI 1815005025WL004576 PRABHAKAR PANDIT WANI 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028667 PRABHAKAR PANDIT WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 SILLOD MH-15-005-025-001/213
(CHINCHKHEDA) 		1815005025NRG24250520230069692 25/05/2023 VISHRAM FAKIRCHAND BAKALE 1815005025WL004578 VISHRAM FAKIRCHAND BAKALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028678 VISHRAM FAKIRCHAND BAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 SILLOD MH-15-005-025-001/214
(CHINCHKHEDA) 		1815005025NRG24250520230069694 25/05/2023 MANGALBAI MANSARAM BAKALE 1815005025WL004578 MANGALBAI MANSARAM BAKALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028673 MANGALBAI MANSARAM BAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 SILLOD MH-15-005-025-001/214
(CHINCHKHEDA) 		1815005025NRG24250520230069693 25/05/2023 MANSARAM GANGADHAR BAKALE 1815005025WL004578 MANSARAM GANGADHAR BAKALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028672 Mr. Mansaram Gangaram Bakale BANK OF MAHARASHTRA(607387)
67 SILLOD MH-15-005-025-001/245
(CHINCHKHEDA) 		1815005025NRG24250520230069696 25/05/2023 BAJIRAO TYANBAK ROTHE 1815005025WL004578 BAJIRAO TYANBAK ROTHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028787 BAJIRAO TRIMBAK ROTHE BANK OF BARODA(606985)
68 SILLOD MH-15-005-025-001/366
(CHINCHKHEDA) 		1815005025NRG24250520230069703 25/05/2023 SUNITA ANKUSH BAKLE 1815005025WL004578 SUNITA ANKUSH BAKLE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028681 MRS SUNITA GOVIND DUDHE STATE BANK OF INDIA(508548)
69 SILLOD MH-15-005-025-001/38
(CHINCHKHEDA) 		1815005025NRG24250520230069668 25/05/2023 DEVAJI VISHRAM VANI 1815005025WL004576 DEVAJI VISHRAM VANI 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028671 DEVAJI VISHRAM WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 SILLOD MH-15-005-025-001/384
(CHINCHKHEDA) 		1815005025NRG24250520230069730 25/05/2023 Gangadhar Pandit Wani 1815005025WL004580 Gangadhar Pandit Wani 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028790 GANGADHAR PARDIT VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 SILLOD MH-15-005-025-001/39
(CHINCHKHEDA) 		1815005025NRG24250520230069705 25/05/2023 PRAKASH PANDURANG JADHAV 1815005025WL004578 PRAKASH PANDURANG JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028664 PRAKASH PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 SILLOD MH-15-005-025-001/56
(CHINCHKHEDA) 		1815005025NRG24250520230069708 25/05/2023 BHAGABAI TULSIRAM BAKALE 1815005025WL004578 BHAGABAI TULSIRAM BAKALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028792 BHAGABAI BAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 SILLOD MH-15-005-025-001/57
(CHINCHKHEDA) 		1815005025NRG24250520230069711 25/05/2023 BHAGUBAI SOMINATH ROTHE 1815005025WL004578 BHAGUBAI SOMINATH ROTHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028674 BHAGUBAI SOMINATH ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 SILLOD MH-15-005-025-001/57
(CHINCHKHEDA) 		1815005025NRG24250520230069710 25/05/2023 SOMINATH KAUTIK ROTHE 1815005025WL004578 SOMINATH KAUTIK ROTHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028660 SOMINATH ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 SILLOD MH-15-005-025-001/59
(CHINCHKHEDA) 		1815005025NRG24250520230069732 25/05/2023 RAMBHABAI RAMSINGH VANI 1815005025WL004580 RAMBHABAI RAMSINGH VANI 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028658 RANBHABAI RAMASING VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 SILLOD MH-15-005-025-001/6
(CHINCHKHEDA) 		1815005025NRG24250520230069712 25/05/2023 AMBADAS LALCHAND WANI 1815005025WL004578 AMBADAS LALCHAND WANI 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028679 AMBADAS LALCHAND WANI BANK OF BARODA(606985)
77 SILLOD MH-15-005-025-001/64
(CHINCHKHEDA) 		1815005025NRG24250520230069713 25/05/2023 KACHARU BHAGAJI VANI 1815005025WL004578 KACHARU BHAGAJI VANI 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028793 KACHARU BHAGAJI WANI BANK OF BARODA(606985)
78 SILLOD MH-15-005-025-001/73
(CHINCHKHEDA) 		1815005025NRG24250520230069714 25/05/2023 KISHOR BHANUDAS ROTHE 1815005025WL004578 KISHOR BHANUDAS ROTHE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028675 KISHOR BHANUDAS ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 SILLOD MH-15-005-025-001/76
(CHINCHKHEDA) 		1815005025NRG24250520230069715 25/05/2023 RAVINDRA RAMESH DANDGE 1815005025WL004578 RAVINDRA RAMESH DANDGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028676 RAVINDRA RAMESH DANDGE BANK OF BARODA(606985)
80 SILLOD MH-15-005-025-001/88
(CHINCHKHEDA) 		1815005025NRG24250520230069716 25/05/2023 PRABHAKAR KACHARU FARKADE 1815005025WL004578 PRABHAKAR KACHARU FARKADE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028657 PRABHAKAR KACHARU FARKADE BANK OF BARODA(606985)
81 SILLOD MH-15-005-025-001/93
(CHINCHKHEDA) 		1815005025NRG24250520230069737 25/05/2023 SHENFAD MAHADU VANI 1815005025WL004580 SHENFAD MAHADU VANI 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028670 SHENAFAD MAHADU VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SILLOD MH-15-005-064-001/1021
(SASURWADA) 		1815005064NRG24250520230069415 25/05/2023 SANDU RAMA BHOTKAR 1815005064WL004559 SANDU RAMA BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028690 SANDU RAMA BHOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SILLOD MH-15-005-064-001/104
(SASURWADA) 		1815005064NRG24250520230069425 25/05/2023 KASTURABAI PANDIT BHOTKAR 1815005064WL004560 KASTURABAI PANDIT BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028714 KASTURABAI PANDIT BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 SILLOD MH-15-005-064-001/104
(SASURWADA) 		1815005064NRG24250520230069424 25/05/2023 PANDIT NATHU BHOTKAR 1815005064WL004560 PANDIT NATHU BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028777 PANDIT NATTHU BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 SILLOD MH-15-005-064-001/1044
(SASURWADA) 		1815005064NRG24250520230069430 25/05/2023 MR DHANJI KAUTIK KALE 1815005064WL004561 MR DHANJI KAUTIK KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028709 DHANJI.KAUTIK.KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 SILLOD MH-15-005-064-001/1048
(SASURWADA) 		1815005064NRG24250520230069416 25/05/2023 GANPAT TUKARAM BHOTKAR 1815005064WL004559 GANPAT TUKARAM BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028688 GANPAT BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SILLOD MH-15-005-064-001/1052
(SASURWADA) 		1815005064NRG24250520230069460 25/05/2023 RAVINDRA RAMDAS KALE 1815005064WL004563 RAVINDRA RAMDAS KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028713 RAVINDRA RAMDAS KALE INDIA POST PAYMENTS BANK LIMITED(508528)
88 SILLOD MH-15-005-064-001/1057
(SASURWADA) 		1815005064NRG24250520230069432 25/05/2023 SHANKAR BANDU KALE 1815005064WL004561 SHANKAR BANDU KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028700 SHANKAR BANDU KALE BANK OF BARODA(606985)
89 SILLOD MH-15-005-064-001/106
(SASURWADA) 		1815005064NRG24250520230069426 25/05/2023 SANTOSH NATU BHOTKAR 1815005064WL004560 SANTOSH NATU BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028776 SANTOSH NATTHU BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 SILLOD MH-15-005-064-001/1075
(SASURWADA) 		1815005064NRG24250520230069434 25/05/2023 DNYANESHWAER PANDIT KALE 1815005064WL004561 DNYANESHWAER PANDIT KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028715 DNYANESHWAER PANDIT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 SILLOD MH-15-005-064-001/1091
(SASURWADA) 		1815005064NRG24250520230069417 25/05/2023 RAGHUNATH PANDURANG BHOTKAR 1815005064WL004559 RAGHUNATH PANDURANG BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028773 MR RAGHUNATH PANDURANG BHOTKAR STATE BANK OF INDIA(508548)
92 SILLOD MH-15-005-064-001/1092
(SASURWADA) 		1815005064NRG24250520230069418 25/05/2023 SANJAY GANAPAT KALE 1815005064WL004559 SANJAY GANAPAT KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028711 EKNATH GANPAT KALE HDFC BANK LTD(607152)
93 SILLOD MH-15-005-064-001/1095
(SASURWADA) 		1815005064NRG24250520230069419 25/05/2023 GANAPAT SHRIPAT KALE 1815005064WL004559 GANAPAT SHRIPAT KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028705 GANAPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 SILLOD MH-15-005-064-001/1110
(SASURWADA) 		1815005064NRG24250520230069407 25/05/2023 BHARAT MAROTI NEVDE 1815005064WL004558 BHARAT MAROTI NEVDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028697 BHARAT MAROTI NEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 SILLOD MH-15-005-064-001/1116
(SASURWADA) 		1815005064NRG24250520230069408 25/05/2023 ARUN MAROTI NEVDE 1815005064WL004558 ARUN MAROTI NEVDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028696 ARUN MAROTI NEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 SILLOD MH-15-005-064-001/1123
(SASURWADA) 		1815005064NRG24250520230069428 25/05/2023 SHANTABAI KALUBA DANDGE 1815005064WL004560 SHANTABAI KALUBA DANDGE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028708 SHANTABI DANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 SILLOD MH-15-005-064-001/1134
(SASURWADA) 		1815005064NRG24250520230069440 25/05/2023 KAILAS YASHVANTA NEVDE 1815005064WL004562 KAILAS YASHVANTA NEVDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028778 KAILAS NEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SILLOD MH-15-005-064-001/114
(SASURWADA) 		1815005064NRG24250520230069436 25/05/2023 MR LILABAI RAMESH KALE 1815005064WL004561 MR LILABAI RAMESH KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028717 LILABAI RAMESH KALE MAHARASHTRA GRAMIN BANK(607000)
99 SILLOD MH-15-005-064-001/114
(SASURWADA) 		1815005064NRG24250520230069435 25/05/2023 RAMESH TEJRAO KALE 1815005064WL004561 RAMESH TEJRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028780 Mr. RAMESH TEJRAO KALE MAHARASHTRA GRAMIN BANK(607000)
100 SILLOD MH-15-005-064-001/1140
(SASURWADA) 		1815005064NRG24250520230069429 25/05/2023 MR TRYAMBK BHOTKAR 1815005064WL004560 MR TRYAMBK BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028707 TRMBAK BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 SILLOD MH-15-005-064-001/1156
(SASURWADA) 		1815005064NRG24250520230069464 25/05/2023 RAJESH NARAYAN KALE 1815005064WL004563 RAJESH NARAYAN KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028712 RAJESH NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 SILLOD MH-15-005-064-001/1157
(SASURWADA) 		1815005064NRG24250520230069466 25/05/2023 MR AMOL NARAYAN KALE 1815005064WL004563 MR AMOL NARAYAN KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028774 MR AMOL NARAYAN KALE STATE BANK OF INDIA(508548)
103 SILLOD MH-15-005-064-001/1162
(SASURWADA) 		1815005064NRG24250520230069468 25/05/2023 SUMANBAI RAMRAO SAUDAGAR 1815005064WL004563 SUMANBAI RAMRAO SAUDAGAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028718 Mrs. SUMAN RAMRAO SAUDAGAR MAHARASHTRA GRAMIN BANK(607000)
104 SILLOD MH-15-005-064-001/1175
(SASURWADA) 		1815005064NRG24250520230069443 25/05/2023 DWARKABAI BHIKAN SONAWANE 1815005064WL004562 DWARKABAI BHIKAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028710 Miss. Dwarkabai Bhikan Sonawane MAHARASHTRA GRAMIN BANK(607000)
105 SILLOD MH-15-005-064-001/1177
(SASURWADA) 		1815005064NRG24250520230069444 25/05/2023 SM JIJABAI JARARE 1815005064WL004562 SM JIJABAI JARARE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028687 JIJABAI JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 SILLOD MH-15-005-064-001/1179
(SASURWADA) 		1815005064NRG24250520230069445 25/05/2023 GAJANAN SURYABHAN NAPTE 1815005064WL004562 GAJANAN SURYABHAN NAPTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028692 GAJANAN TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 SILLOD MH-15-005-064-001/1181
(SASURWADA) 		1815005064NRG24250520230069437 25/05/2023 SUNIL PUNDLIK KALE 1815005064WL004561 SUNIL PUNDLIK KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028716 MR SUNIL PUNDLIK KALE STATE BANK OF INDIA(508548)
108 SILLOD MH-15-005-064-001/1195
(SASURWADA) 		1815005064NRG24250520230069409 25/05/2023 SANJAY VISHNU SAPKAL 1815005064WL004558 SANJAY VISHNU SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028721 SANJAY VISHNU SAPAKAL UNION BANK OF INDIA(508500)
109 SILLOD MH-15-005-064-001/1197
(SASURWADA) 		1815005064NRG24250520230069410 25/05/2023 GAJANAN VISHNU SAPKAL 1815005064WL004558 GAJANAN VISHNU SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028719 GAJANAN VISHNU SAPKAL BANK OF BARODA(606985)
110 SILLOD MH-15-005-064-001/1197
(SASURWADA) 		1815005064NRG24250520230069411 25/05/2023 SONALI GAJANAN SAPKAL 1815005064WL004558 SONALI GAJANAN SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028720 Miss. Sonali Gajanan Sapkal MAHARASHTRA GRAMIN BANK(607000)
111 SILLOD MH-15-005-064-001/1206
(SASURWADA) 		1815005064NRG24250520230069421 25/05/2023 RAJARAM TOTARAM BHOTKAR 1815005064WL004559 RAJARAM TOTARAM BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028693 RAJARAM TOTARAM BHOTKAR HDFC BANK LTD(607152)
112 SILLOD MH-15-005-064-001/1213
(SASURWADA) 		1815005064NRG24250520230069412 25/05/2023 MUKTABAI MAROTI NEVDE 1815005064WL004558 MUKTABAI MAROTI NEVDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028775 MUKTABAI MAROTI NEWADE BANK OF BARODA(606985)
113 SILLOD MH-15-005-064-001/1221
(SASURWADA) 		1815005064NRG24250520230069449 25/05/2023 VITTHAL NARAYAN BHOTKAR 1815005064WL004562 VITTHAL NARAYAN BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028694 Miss. Vitthal Narayan Bhotkar MAHARASHTRA GRAMIN BANK(607000)
114 SILLOD MH-15-005-064-001/125
(SASURWADA) 		1815005064NRG24250520230069413 25/05/2023 NARAYAN DHANAJI SARODE 1815005064WL004558 NARAYAN DHANAJI SARODE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028689 NARAYAN SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 SILLOD MH-15-005-064-001/136
(SASURWADA) 		1815005064NRG24250520230069438 25/05/2023 MR KAUTIK KALE 1815005064WL004561 MR KAUTIK KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028691 AJINATH KAUTIKRAO BALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
116 SILLOD MH-15-005-064-001/142
(SASURWADA) 		1815005064NRG24250520230069450 25/05/2023 RAJARAM SUPADU BHOTKAR 1815005064WL004562 RAJARAM SUPADU BHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028695 Mrs. Rajaram Supadu Bhotkar MAHARASHTRA GRAMIN BANK(607000)
117 SILLOD MH-15-005-064-001/154
(SASURWADA) 		1815005064NRG24250520230069469 25/05/2023 FAKIRRAO KISAN SARODE 1815005064WL004563 FAKIRRAO KISAN SARODE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028779 FAKIRAO KISAN SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 SILLOD MH-15-005-064-001/17
(SASURWADA) 		1815005064NRG24250520230069451 25/05/2023 VITTHAL KADUBA SAPKAL 1815005064WL004562 VITTHAL KADUBA SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028706 VITTHAL SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SILLOD MH-15-005-064-001/26
(SASURWADA) 		1815005064NRG24250520230069452 25/05/2023 SURYABHAN RAGHO NAPTE 1815005064WL004562 SURYABHAN RAGHO NAPTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028698 SURYBHAN RANGHO NAMTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 SILLOD MH-15-005-064-001/39
(SASURWADA) 		1815005064NRG24250520230069454 25/05/2023 GAJANAN KASHINATH VISPUTE 1815005064WL004562 GAJANAN KASHINATH VISPUTE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028701 GAJANAN KASHINATH VISPUTE UNION BANK OF INDIA(508500)
121 SILLOD MH-15-005-064-001/47
(SASURWADA) 		1815005064NRG24250520230069422 25/05/2023 MR RAJU KADUBA KALE 1815005064WL004559 MR RAJU KADUBA KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028702 RAJU KADUBA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 SILLOD MH-15-005-064-001/64
(SASURWADA) 		1815005064NRG24250520230069456 25/05/2023 MAYUR NARAYAN KALE 1815005064WL004562 MAYUR NARAYAN KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028783 MAYUR KALE ICICI BANK LTD(508534)
123 SILLOD MH-15-005-064-001/64
(SASURWADA) 		1815005064NRG24250520230069455 25/05/2023 RADHA NARAYAN KALE 1815005064WL004562 RADHA NARAYAN KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028683 RAJESH NARAYAN KALE HDFC BANK LTD(607152)
124 SILLOD MH-15-005-064-001/71
(SASURWADA) 		1815005064NRG24250520230069470 25/05/2023 SANJAY RAMDAS KALE 1815005064WL004563 SANJAY RAMDAS KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028699 SANJAY.RAMDAS.KALE. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 SILLOD MH-15-005-064-001/79
(SASURWADA) 		1815005064NRG24250520230069414 25/05/2023 VISHNU TOTARAM SAPKAL 1815005064WL004558 VISHNU TOTARAM SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028704 VISHANU TOTARAM SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 SILLOD MH-15-005-064-001/85
(SASURWADA) 		1815005064NRG24250520230069423 25/05/2023 PANDHARINATH KADUBA KALE 1815005064WL004559 PANDHARINATH KADUBA KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028703 PANDHARINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 SILLOD MH-15-005-077-001/1001
(ANAD) 		1815005077NRG24250520230069395 25/05/2023 CHHAYA KRUSHNA BAWASKAR 1815005077WL004557 CHHAYA KRUSHNA BAWASKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028656 CHHAYA KRUSHNA BAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SILLOD MH-15-005-077-001/1001
(ANAD) 		1815005077NRG24250520230069393 25/05/2023 MR MANDABAI PANDURANG BAVASKAR 1815005077WL004557 MR MANDABAI PANDURANG BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028655 MANDABAI PANDURANG BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SILLOD MH-15-005-077-001/136
(ANAD) 		1815005077NRG24250520230069403 25/05/2023 TARACHAND DEVCHAND BAWASKAR 1815005077WL004557 TARACHAND DEVCHAND BAWASKAR 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028796 MR TARACHAND DEVCHAND BAVASKAR STATE BANK OF INDIA(508548)
SubTotal 131040 131040
130 SILLOD MH-15-005-021-001/159
(GEORAI SHEMI) 		1815005021NRG24250520230069779 25/05/2023 Sandeep Dilip Gandal 1815005021WL004583 Sandeep Dilip Gandal 00415 SBIN0020015 1638 1638 Processed 30/05/2023 A150230028731 Mr. Sandeep Dilip Gandal MAHARASHTRA GRAMIN BANK(607000)
131 SILLOD MH-15-005-021-001/776
(GEORAI SHEMI) 		1815005021NRG24250520230069646 25/05/2023 KRISHANA KASHINATH WAGH 1815005021WL004575 KRISHANA KASHINATH WAGH 00415 SBIN0020015 1638 1638 Processed 30/05/2023 A150230028727 KRUSHNA KASHINATH WAGH BANK OF INDIA(508505)
SubTotal 3276 3276
132 SILLOD MH-15-005-002-001/122
(AMSARI) 		1815005002NRG24250520230069541 25/05/2023 MANKARNABAI DIGAMBAR BAVASKAR 1815005002WL004568 MANKARNABAI DIGAMBAR BAVASKAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028840 Mrs. Mankarnabai Digambar Bavaskar MAHARASHTRA GRAMIN BANK(607000)
133 SILLOD MH-15-005-002-001/173
(AMSARI) 		1815005002NRG24250520230069577 25/05/2023 PARVATABAI LAKSHMAN DANDGE 1815005002WL004571 PARVATABAI LAKSHMAN DANDGE 00415 SBIN0020364 1911 1911 Processed 30/05/2023 A150230028846 MRS PARVATIBAI LAXMAN DANDGE STATE BANK OF INDIA(508548)
134 SILLOD MH-15-005-002-001/189
(AMSARI) 		1815005002NRG24250520230069473 25/05/2023 CHANDRAKALABAI HARI JADHAV 1815005002WL004564 CHANDRAKALABAI HARI JADHAV 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028810 HARI GOVINDA JADHAV HDFC BANK LTD(607152)
135 SILLOD MH-15-005-002-001/189
(AMSARI) 		1815005002NRG24250520230069474 25/05/2023 DEVIDAS HARI JADHAV 1815005002WL004564 DEVIDAS HARI JADHAV 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028833 MR DEVIDAS HARI JADHAV STATE BANK OF INDIA(508548)
136 SILLOD MH-15-005-002-001/189
(AMSARI) 		1815005002NRG24250520230069472 25/05/2023 HARI GOVINDA JADHAV 1815005002WL004564 HARI GOVINDA JADHAV 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028806 HARI GOVINDA JADHAV HDFC BANK LTD(607152)
137 SILLOD MH-15-005-002-001/189
(AMSARI) 		1815005002NRG24250520230069475 25/05/2023 Shravan Hari Jadhav 1815005002WL004564 Shravan Hari Jadhav 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028728 Mr. SHRAVAN HARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
138 SILLOD MH-15-005-002-001/192
(AMSARI) 		1815005002NRG24250520230069560 25/05/2023 VIMAL DEVIDAS GAVANDE 1815005002WL004569 VIMAL DEVIDAS GAVANDE 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028835 MRS VIMAL DEVIDAS GAVANDE STATE BANK OF INDIA(508548)
139 SILLOD MH-15-005-002-001/194
(AMSARI) 		1815005002NRG24250520230069563 25/05/2023 RANJANABAI SURESH GAVANDE 1815005002WL004569 RANJANABAI SURESH GAVANDE 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028843 MRS RANJANABI SURESH GAVANDE STATE BANK OF INDIA(508548)
140 SILLOD MH-15-005-002-001/22
(AMSARI) 		1815005002NRG24250520230069520 25/05/2023 KAOSABAI SITARAM SURKAR 1815005002WL004567 KAOSABAI SITARAM SURKAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028850 Mr. Kausabai Sitaram Suradkar MAHARASHTRA GRAMIN BANK(607000)
141 SILLOD MH-15-005-002-001/245
(AMSARI) 		1815005002NRG24250520230069505 25/05/2023 SUNITA RAMDAS INGLE 1815005002WL004566 SUNITA RAMDAS INGLE 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028834 MRS SUNITA RAMDAS INGALE STATE BANK OF INDIA(508548)
142 SILLOD MH-15-005-002-001/265
(AMSARI) 		1815005002NRG24250520230069506 25/05/2023 NANA SITARAM BAVSKAR 1815005002WL004566 NANA SITARAM BAVSKAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028847 MR DNYANESHWAR SITARAM BAWASKAR STATE BANK OF INDIA(508548)
143 SILLOD MH-15-005-002-001/265
(AMSARI) 		1815005002NRG24250520230069507 25/05/2023 VANDNA DNYANESHWAR BAVSKAR 1815005002WL004566 VANDNA DNYANESHWAR BAVSKAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028849 MRS VANDANABAI DNYANESHWAR BAWASKAR STATE BANK OF INDIA(508548)
144 SILLOD MH-15-005-002-001/340
(AMSARI) 		1815005002NRG24250520230069526 25/05/2023 SUNIL SURESH BAWSKAR 1815005002WL004567 SUNIL SURESH BAWSKAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028842 SUNIL SURESH BAWASKAR IDBI BANK(607095)
145 SILLOD MH-15-005-002-001/359
(AMSARI) 		1815005002NRG24250520230069567 25/05/2023 EKNATH SHRIRANG GVHANDE 1815005002WL004569 EKNATH SHRIRANG GVHANDE 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028829 MR EKNATH SHRIRANG GAVNADE STATE BANK OF INDIA(508548)
146 SILLOD MH-15-005-002-001/361
(AMSARI) 		1815005002NRG24250520230069545 25/05/2023 SUNITA RAJU WAGH 1815005002WL004568 SUNITA RAJU WAGH 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028831 WAGH SUNITA RAJIV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
147 SILLOD MH-15-005-002-001/401
(AMSARI) 		1815005002NRG24250520230069552 25/05/2023 MANISHA GAJANAN WAGH 1815005002WL004568 MANISHA GAJANAN WAGH 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028839 MRS MANISHA GAJANAN WAGH STATE BANK OF INDIA(508548)
148 SILLOD MH-15-005-002-001/406
(AMSARI) 		1815005002NRG24250520230069582 25/05/2023 SANTOSH LAXMAN DANDGE 1815005002WL004571 SANTOSH LAXMAN DANDGE 00415 SBIN0020364 1911 1911 Processed 30/05/2023 A150230028824 MR SANTOSH LAXMAN DANDGE STATE BANK OF INDIA(508548)
149 SILLOD MH-15-005-002-001/412
(AMSARI) 		1815005002NRG24250520230069529 25/05/2023 DAGDUBA TULSHIRAM BASANWAL 1815005002WL004567 DAGDUBA TULSHIRAM BASANWAL 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028830 MR DAGADU TULASHIRAM BASANAVAL STATE BANK OF INDIA(508548)
150 SILLOD MH-15-005-002-001/412
(AMSARI) 		1815005002NRG24250520230069530 25/05/2023 SUNITA DAGDUBA BASANWAL 1815005002WL004567 SUNITA DAGDUBA BASANWAL 00415 SBIN0020364 1638 1638 Processed 31/05/2023 A150230028841 SUNITA DAGDUBA BASANWAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 SILLOD MH-15-005-002-001/429
(AMSARI) 		1815005002NRG24250520230069532 25/05/2023 ASHA DILIP JADHAV 1815005002WL004567 ASHA DILIP JADHAV 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028836 MRS ASHA DILIP JADHAV STATE BANK OF INDIA(508548)
152 SILLOD MH-15-005-002-001/430
(AMSARI) 		1815005002NRG24250520230069533 25/05/2023 YENUBAI BHAGAJI JADHAV 1815005002WL004567 YENUBAI BHAGAJI JADHAV 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028837 MRS YAMUNABAI BHAGAJI JADHAV STATE BANK OF INDIA(508548)
153 SILLOD MH-15-005-002-001/440
(AMSARI) 		1815005002NRG24250520230069554 25/05/2023 ANANDIBAI RAMESH TARAL 1815005002WL004568 ANANDIBAI RAMESH TARAL 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028848 Mrs. Anandabai Ramesh Taral MAHARASHTRA GRAMIN BANK(607000)
154 SILLOD MH-15-005-002-001/5
(AMSARI) 		1815005002NRG24250520230069537 25/05/2023 RAGHUNATH JAGANNATH JADHAV 1815005002WL004567 RAGHUNATH JAGANNATH JADHAV 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028826 MR RAGUHNATH NAGANANTH JADHAV STATE BANK OF INDIA(508548)
155 SILLOD MH-15-005-002-001/507
(AMSARI) 		1815005002NRG24250520230069539 25/05/2023 SAGAR BHANUDAS BAWASKAR 1815005002WL004567 SAGAR BHANUDAS BAWASKAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028851 MASTER SAGAR BHANUDAS BAWASKAR STATE BANK OF INDIA(508548)
156 SILLOD MH-15-005-002-001/79
(AMSARI) 		1815005002NRG24250520230069586 25/05/2023 BHAGVAN TUKARAM DANDGE 1815005002WL004571 BHAGVAN TUKARAM DANDGE 00415 SBIN0020364 1911 1911 Processed 30/05/2023 A150230028844 BHAGWAN TUKARAM DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 SILLOD MH-15-005-002-001/79
(AMSARI) 		1815005002NRG24250520230069587 25/05/2023 VIMAL BHAGVAN DANDGE 1815005002WL004571 VIMAL BHAGVAN DANDGE 00415 SBIN0020364 1911 1911 Processed 30/05/2023 A150230028845 Mrs. Vimal Bhagwan Dandge MAHARASHTRA GRAMIN BANK(607000)
158 SILLOD MH-15-005-077-001/1001
(ANAD) 		1815005077NRG24250520230069394 25/05/2023 Krishna Pandurang bavaskar 1815005077WL004557 Krishna Pandurang bavaskar 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028769 MR KRISHNA PANDURANG BAVASKAR STATE BANK OF INDIA(508548)
159 SILLOD MH-15-005-077-001/10131
(ANAD) 		1815005077NRG24250520230069396 25/05/2023 SHRADDHA SACHIN JADHAV 1815005077WL004557 SHRADDHA SACHIN JADHAV 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028730 Miss. SHRADDHA PRATAPSING MAHALE CENTRAL BANK OF INDIA(607115)
160 SILLOD MH-15-005-077-001/10230
(ANAD) 		1815005077NRG24250520230069397 25/05/2023 DEEPAK TARACHAND BAWASKAR 1815005077WL004557 DEEPAK TARACHAND BAWASKAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028825 MR DIPAK TARACHAND BAVASKAR STATE BANK OF INDIA(508548)
161 SILLOD MH-15-005-077-001/10283
(ANAD) 		1815005077NRG24250520230069400 25/05/2023 Ashwini Vishal Pawar 1815005077WL004557 Ashwini Vishal Pawar 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028735 Miss. ASHWINI SUNIL & SUNIL MOHANSING PA CENTRAL BANK OF INDIA(607115)
162 SILLOD MH-15-005-077-001/10283
(ANAD) 		1815005077NRG24250520230069399 25/05/2023 VISHAL RATAN PAWAR 1815005077WL004557 VISHAL RATAN PAWAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028838 MR VISHAL RATAN PAWAR STATE BANK OF INDIA(508548)
163 SILLOD MH-15-005-077-001/1034
(ANAD) 		1815005077NRG24250520230069401 25/05/2023 RAJENDRA TARACHAND BAVASKR 1815005077WL004557 RAJENDRA TARACHAND BAVASKR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028801 MR RAJENDRA TARACHAND BAVASKAR STATE BANK OF INDIA(508548)
164 SILLOD MH-15-005-077-001/59
(ANAD) 		1815005077NRG24250520230069404 25/05/2023 RATANSING NAYANSING PAWAR 1815005077WL004557 RATANSING NAYANSING PAWAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028827 MR RATANSINGH LAHENSINGH PAWAR STATE BANK OF INDIA(508548)
165 SILLOD MH-15-005-077-001/59
(ANAD) 		1815005077NRG24250520230069405 25/05/2023 SINDUBAI RATANSINGH PAWAR 1815005077WL004557 SINDUBAI RATANSINGH PAWAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028828 MRS SINDHUBAI RATANSINGH PAWAR STATE BANK OF INDIA(508548)
166 SILLOD MH-15-005-077-001/9947
(ANAD) 		1815005077NRG24250520230069406 25/05/2023 NANDABAI SHRIRANG BAVASKAR 1815005077WL004557 NANDABAI SHRIRANG BAVASKAR 00415 SBIN0020364 1638 1638 Processed 30/05/2023 A150230028832 MRS NANDABAI SHRIRANG BAVISKAR STATE BANK OF INDIA(508548)
SubTotal 58422 58422
167 SILLOD MH-15-005-002-001/174
(AMSARI) 		1815005002NRG24250520230069471 25/05/2023 Kiran Atmaram Padle 1815005002WL004564 Kiran Atmaram Padle 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230028733 MR KIRAN ATMARAM PADLE STATE BANK OF INDIA(508548)
168 SILLOD MH-15-005-002-001/194
(AMSARI) 		1815005002NRG24250520230069562 25/05/2023 suresh shrirang gavande 1815005002WL004569 suresh shrirang gavande 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230028768 MR SURESH SHRIRANG GAVANDE STATE BANK OF INDIA(508548)
169 SILLOD MH-15-005-002-001/219
(AMSARI) 		1815005002NRG24250520230069492 25/05/2023 AVINASH KARBHARI GORE 1815005002WL004565 AVINASH KARBHARI GORE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230028736 MR AVINASH KARBHARI GORE STATE BANK OF INDIA(508548)
170 SILLOD MH-15-005-002-001/267
(AMSARI) 		1815005002NRG24250520230069477 25/05/2023 Devkabai Supdu Jadhav 1815005002WL004564 Devkabai Supdu Jadhav 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230028857 MRS DEVKABAI SUPDA JADHAV STATE BANK OF INDIA(508548)
171 SILLOD MH-15-005-002-001/275
(AMSARI) 		1815005002NRG24250520230069478 25/05/2023 SOMINATH PANDURANG JADHAV 1815005002WL004564 SOMINATH PANDURANG JADHAV 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230028853 MR SOMINATH PANDURANG JADHAV STATE BANK OF INDIA(508548)
172 SILLOD MH-15-005-002-001/288
(AMSARI) 		1815005002NRG24250520230069564 25/05/2023 AAJINATH AAVCHITRAO DANDGE 1815005002WL004569 AAJINATH AAVCHITRAO DANDGE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230028770 MASTER AAJINATH AAVCHITRAO DANDGE STATE BANK OF INDIA(508548)
173 SILLOD MH-15-005-002-001/332
(AMSARI) 		1815005002NRG24250520230069581 25/05/2023 MANISHA RATAN DANDGE 1815005002WL004571 MANISHA RATAN DANDGE 00415 SBIN0022001 1911 1911 Processed 30/05/2023 A150230028852 MRS MANISHABAI RATAN DANDGE STATE BANK OF INDIA(508548)
174 SILLOD MH-15-005-002-001/37
(AMSARI) 		1815005002NRG24250520230069546 25/05/2023 SHUBHAM VISHNU HARANE 1815005002WL004568 SHUBHAM VISHNU HARANE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230028729 MR SHUBHAM VISHNU HARANE STATE BANK OF INDIA(508548)
175 SILLOD MH-15-005-002-001/401
(AMSARI) 		1815005002NRG24250520230069551 25/05/2023 GAJANAN RAMA WAGH 1815005002WL004568 GAJANAN RAMA WAGH 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230028856 MR GAJANAN RAMA WAGH STATE BANK OF INDIA(508548)
176 SILLOD MH-15-005-002-001/406
(AMSARI) 		1815005002NRG24250520230069583 25/05/2023 PRAMILA SANTOSH DANDGE 1815005002WL004571 PRAMILA SANTOSH DANDGE 00415 SBIN0022001 1911 1911 Processed 30/05/2023 A150230028854 MRS PRAMILA SANTOSH DANDGE STATE BANK OF INDIA(508548)
177 SILLOD MH-15-005-002-001/457
(AMSARI) 		1815005002NRG24250520230069534 25/05/2023 TARABAI CHINDHUBA JAVRE 1815005002WL004567 TARABAI CHINDHUBA JAVRE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230028855 Mrs. Tarabai Chindhuba Javare MAHARASHTRA GRAMIN BANK(607000)
178 SILLOD MH-15-005-002-001/652
(AMSARI) 		1815005002NRG24250520230069584 25/05/2023 Vilas Laxman Dandage 1815005002WL004571 Vilas Laxman Dandage 00415 SBIN0022001 1911 1911 Processed 30/05/2023 A150230028737 MR VILAS LAXMAN DANDAGE STATE BANK OF INDIA(508548)
179 SILLOD MH-15-005-002-001/661
(AMSARI) 		1815005002NRG24250520230069484 25/05/2023 SOMINATH TRIMBAK DADGE 1815005002WL004564 SOMINATH TRIMBAK DADGE 00415 SBIN0022001 1638 1638 Processed 30/05/2023 A150230028732 MR SOMINATH TRIMBAK DADGE STATE BANK OF INDIA(508548)
SubTotal 22113 22113
180 SILLOD MH-15-005-002-001/241
(AMSARI) 		1815005002NRG24250520230069591 25/05/2023 Kailas ranganath bhotakar 1815005002WL004572 Kailas ranganath bhotakar 00691 IPOS0000001 1911 1911 Processed 31/05/2023 A150230028771 KAILAS RANGANATH BHOTAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 SILLOD MH-15-005-002-001/449
(AMSARI) 		1815005002NRG24250520230069494 25/05/2023 PAWAN RAMU SABLE 1815005002WL004565 PAWAN RAMU SABLE 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230028772 PAWAN RAMU SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
182 SILLOD MH-15-005-025-001/267
(CHINCHKHEDA) 		1815005025NRG24250520230069701 25/05/2023 GANESH SAKARAM ROTHE 1815005025WL004578 GANESH SAKARAM ROTHE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028668 MR GANESH SAKHARAM ROTHE STATE BANK OF INDIA(508548)
183 SILLOD MH-15-005-025-001/69
(CHINCHKHEDA) 		1815005025NRG24250520230069736 25/05/2023 RAMDAS BARKU ROTHE 1815005025WL004580 RAMDAS BARKU ROTHE 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230028666 RAMDAS BARKU ROTHE BANK OF BARODA(606985)
SubTotal 3276 3276
184 SILLOD MH-15-005-002-001/102
(AMSARI) 		1815005002NRG24250520230069502 25/05/2023 SUNITA BAI VIJAY INGDE 1815005002WL004566 SUNITA BAI VIJAY INGDE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028860 MRS SUNITA VIJAY INGALE STATE BANK OF INDIA(508548)
185 SILLOD MH-15-005-002-001/102
(AMSARI) 		1815005002NRG24250520230069501 25/05/2023 VIJAY LAKSHAMAN INGDE 1815005002WL004566 VIJAY LAKSHAMAN INGDE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028816 MR VIJAY LAXMAN INGLE STATE BANK OF INDIA(508548)
186 SILLOD MH-15-005-002-001/122
(AMSARI) 		1815005002NRG24250520230069540 25/05/2023 DIGAMBAR NAMDEV BAVASKAR 1815005002WL004568 DIGAMBAR NAMDEV BAVASKAR 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028866 DIGAMBAR NAMDEO BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 SILLOD MH-15-005-002-001/129
(AMSARI) 		1815005002NRG24250520230069543 25/05/2023 LILABAI MOHAN DHOLE 1815005002WL004568 LILABAI MOHAN DHOLE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028908 DHOLE LILABAI MOHAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
188 SILLOD MH-15-005-002-001/129
(AMSARI) 		1815005002NRG24250520230069542 25/05/2023 MOHAN RADHAKISAN DHOLE 1815005002WL004568 MOHAN RADHAKISAN DHOLE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028805 MOHAN RADHAKISAN DHOLE MAHARASHTRA GRAMIN BANK(607000)
189 SILLOD MH-15-005-002-001/144
(AMSARI) 		1815005002NRG24250520230069491 25/05/2023 ANIL VISHNU PADALE 1815005002WL004565 ANIL VISHNU PADALE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028907 Mr. Anil Vishnu Padale MAHARASHTRA GRAMIN BANK(607000)
190 SILLOD MH-15-005-002-001/180
(AMSARI) 		1815005002NRG24250520230069544 25/05/2023 KAUTIK LAXMAN DANDGE 1815005002WL004568 KAUTIK LAXMAN DANDGE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028808 Mr. KAUTIK LAXMAN DANDGE MAHARASHTRA GRAMIN BANK(607000)
191 SILLOD MH-15-005-002-001/192
(AMSARI) 		1815005002NRG24250520230069561 25/05/2023 Krushna Devidas Gavande 1815005002WL004569 Krushna Devidas Gavande 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028932 Mr. Krushna Devidas Gavande MAHARASHTRA GRAMIN BANK(607000)
192 SILLOD MH-15-005-002-001/221
(AMSARI) 		1815005002NRG24250520230069503 25/05/2023 Ganesh Baburao Kale 1815005002WL004566 Ganesh Baburao Kale 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028861 Mr. GANESH BABURAO KALE MAHARASHTRA GRAMIN BANK(607000)
193 SILLOD MH-15-005-002-001/221
(AMSARI) 		1815005002NRG24250520230069504 25/05/2023 sunita ganesh kale 1815005002WL004566 sunita ganesh kale 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028929 Mr. Sunita Ganesh Kale MAHARASHTRA GRAMIN BANK(607000)
194 SILLOD MH-15-005-002-001/241
(AMSARI) 		1815005002NRG24250520230069590 25/05/2023 SUNITA RANGNATH BHOTKAR 1815005002WL004572 SUNITA RANGNATH BHOTKAR 1143 MAHG0005110 1911 1911 Processed 30/05/2023 A150230028804 Mrs. Sunita Ranganath Bhotkar MAHARASHTRA GRAMIN BANK(607000)
195 SILLOD MH-15-005-002-001/255
(AMSARI) 		1815005002NRG24250520230069522 25/05/2023 kiran pandurang wagh 1815005002WL004567 kiran pandurang wagh 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028894 Mr. KIRAN PANDURANG WAGH MAHARASHTRA GRAMIN BANK(607000)
196 SILLOD MH-15-005-002-001/255
(AMSARI) 		1815005002NRG24250520230069521 25/05/2023 PANDURANG LAXMAN WAGH 1815005002WL004567 PANDURANG LAXMAN WAGH 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028870 PANDURANG LAXMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 SILLOD MH-15-005-002-001/255
(AMSARI) 		1815005002NRG24250520230069524 25/05/2023 Swati kiran wagh 1815005002WL004567 Swati kiran wagh 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028936 MRS SWATI SANTOSH GAWDI STATE BANK OF INDIA(508548)
198 SILLOD MH-15-005-002-001/265
(AMSARI) 		1815005002NRG24250520230069508 25/05/2023 Vishl Dnyaneshwar Bavaskar 1815005002WL004566 Vishl Dnyaneshwar Bavaskar 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028916 Mr. Vishal Dnyaneshwar Bavaskar MAHARASHTRA GRAMIN BANK(607000)
199 SILLOD MH-15-005-002-001/268
(AMSARI) 		1815005002NRG24250520230069579 25/05/2023 Surekha Vitthal Dandge 1815005002WL004571 Surekha Vitthal Dandge 1143 MAHG0005110 1911 1911 Processed 30/05/2023 A150230028921 Miss. Surekha Vitthal Dandge MAHARASHTRA GRAMIN BANK(607000)
200 SILLOD MH-15-005-002-001/283
(AMSARI) 		1815005002NRG24250520230069509 25/05/2023 GANPAT KADUBA BAVASKAE 1815005002WL004566 GANPAT KADUBA BAVASKAE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028809 Mr. GANPAT KADUBA BAVASKAR MAHARASHTRA GRAMIN BANK(607000)
201 SILLOD MH-15-005-002-001/286
(AMSARI) 		1815005002NRG24250520230069525 25/05/2023 GANPAT SAMPAT INGLE 1815005002WL004567 GANPAT SAMPAT INGLE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028811 GANPAT SANPAT INGALE . MAHARASHTRA GRAMIN BANK(607000)
202 SILLOD MH-15-005-002-001/300
(AMSARI) 		1815005002NRG24250520230069566 25/05/2023 SHARAVAN NARAYAN INGLE 1815005002WL004569 SHARAVAN NARAYAN INGLE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028858 MR SHRAVAN NARAYAN INGALE STATE BANK OF INDIA(508548)
203 SILLOD MH-15-005-002-001/310
(AMSARI) 		1815005002NRG24250520230069510 25/05/2023 Ashok Shirang Ingle 1815005002WL004566 Ashok Shirang Ingle 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028912 ASHOK SHRIRANG INGALE UCO BANK(607066)
204 SILLOD MH-15-005-002-001/310
(AMSARI) 		1815005002NRG24250520230069511 25/05/2023 Rekha Askok Ingale 1815005002WL004566 Rekha Askok Ingale 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028913 Mrs. Rekha Ashok Ingale MAHARASHTRA GRAMIN BANK(607000)
205 SILLOD MH-15-005-002-001/327
(AMSARI) 		1815005002NRG24250520230069512 25/05/2023 JANABAI SAKHARAM INGLE 1815005002WL004566 JANABAI SAKHARAM INGLE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028807 Mrs. JANABAI SAKHARAM INGALE MAHARASHTRA GRAMIN BANK(607000)
206 SILLOD MH-15-005-002-001/332
(AMSARI) 		1815005002NRG24250520230069580 25/05/2023 RATAN LAXMAN DANDGE 1815005002WL004571 RATAN LAXMAN DANDGE 1143 MAHG0005110 1911 1911 Processed 30/05/2023 A150230028898 Mr. RATAN LAXMAN DANDGE MAHARASHTRA GRAMIN BANK(607000)
207 SILLOD MH-15-005-002-001/354
(AMSARI) 		1815005002NRG24250520230069513 25/05/2023 GANJIDHR MAHADU KALE 1815005002WL004566 GANJIDHR MAHADU KALE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028812 Mr. GANJIDHAR MAHADU KALE MAHARASHTRA GRAMIN BANK(607000)
208 SILLOD MH-15-005-002-001/359
(AMSARI) 		1815005002NRG24250520230069568 25/05/2023 USHA EKNATH GAVHANDE 1815005002WL004569 USHA EKNATH GAVHANDE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028891 Mrs. Usha Eknath Gavhande MAHARASHTRA GRAMIN BANK(607000)
209 SILLOD MH-15-005-002-001/364
(AMSARI) 		1815005002NRG24250520230069570 25/05/2023 REKHA PRAKASH GAVANDE 1815005002WL004569 REKHA PRAKASH GAVANDE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028926 Mrs. Rekha Prakash Gavande MAHARASHTRA GRAMIN BANK(607000)
210 SILLOD MH-15-005-002-001/364
(AMSARI) 		1815005002NRG24250520230069572 25/05/2023 Sanket Rameshwar Gavande 1815005002WL004569 Sanket Rameshwar Gavande 1143 MAHG0005110 1638 1638 Processed 31/05/2023 A150230028927 SANKET RAMESHWAR GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
211 SILLOD MH-15-005-002-001/377
(AMSARI) 		1815005002NRG24250520230069515 25/05/2023 Kailas Skharam Ingale 1815005002WL004566 Kailas Skharam Ingale 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028863 MR KAILAS SAKHARAM INGALE STATE BANK OF INDIA(508548)
212 SILLOD MH-15-005-002-001/386
(AMSARI) 		1815005002NRG24250520230069548 25/05/2023 Chandrkala Kaduba Ingale 1815005002WL004568 Chandrkala Kaduba Ingale 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028946 MRS CHANDRAKALA KADUBA INGALE STATE BANK OF INDIA(508548)
213 SILLOD MH-15-005-002-001/386
(AMSARI) 		1815005002NRG24250520230069547 25/05/2023 KADUBA KISAN INGLE 1815005002WL004568 KADUBA KISAN INGLE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028945 Mr. Kaduba Kisan Ingale MAHARASHTRA GRAMIN BANK(607000)
214 SILLOD MH-15-005-002-001/39
(AMSARI) 		1815005002NRG24250520230069550 25/05/2023 Sumitra Bhagvan Taral 1815005002WL004568 Sumitra Bhagvan Taral 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028930 TARAL SUMITRA BHAGVAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
215 SILLOD MH-15-005-002-001/39
(AMSARI) 		1815005002NRG24250520230069549 25/05/2023 TARAL BHAGVAN VITTHAL 1815005002WL004568 TARAL BHAGVAN VITTHAL 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028802 Mr. BHAGAVAN VITTHAL TARAL MAHARASHTRA GRAMIN BANK(607000)
216 SILLOD MH-15-005-002-001/392
(AMSARI) 		1815005002NRG24250520230069479 25/05/2023 AAJEENATH SUGADEV GORE 1815005002WL004564 AAJEENATH SUGADEV GORE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028920 Mr. Aajeenath Sugadev Gore MAHARASHTRA GRAMIN BANK(607000)
217 SILLOD MH-15-005-002-001/392
(AMSARI) 		1815005002NRG24250520230069480 25/05/2023 SAVEETA AAJEENATH GORE 1815005002WL004564 SAVEETA AAJEENATH GORE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028905 Mrs. Saveeta Aajeenath Gore MAHARASHTRA GRAMIN BANK(607000)
218 SILLOD MH-15-005-002-001/393
(AMSARI) 		1815005002NRG24250520230069527 25/05/2023 SAMADHAN GANPAT INGALE 1815005002WL004567 SAMADHAN GANPAT INGALE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028864 MR SAMADHAN GANPAT INGALE STATE BANK OF INDIA(508548)
219 SILLOD MH-15-005-002-001/4
(AMSARI) 		1815005002NRG24250520230069482 25/05/2023 MANDABAI VIJAY DANDGE 1815005002WL004564 MANDABAI VIJAY DANDGE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028892 Mrs. MANDABAI VIJAY DANDGE MAHARASHTRA GRAMIN BANK(607000)
220 SILLOD MH-15-005-002-001/4
(AMSARI) 		1815005002NRG24250520230069481 25/05/2023 Vijay Supada Dandage 1815005002WL004564 Vijay Supada Dandage 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028815 Mr. Vijay Supada Dandage MAHARASHTRA GRAMIN BANK(607000)
221 SILLOD MH-15-005-002-001/440
(AMSARI) 		1815005002NRG24250520230069553 25/05/2023 RAMESH VITTHAL TARAL 1815005002WL004568 RAMESH VITTHAL TARAL 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028803 Mr. RAMESH VITTHAL TARAL MAHARASHTRA GRAMIN BANK(607000)
222 SILLOD MH-15-005-002-001/443
(AMSARI) 		1815005002NRG24250520230069556 25/05/2023 Samadhan Ashok Bhosle 1815005002WL004568 Samadhan Ashok Bhosle 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028896 MR SAMADHAN ASHOK BHOSALE STATE BANK OF INDIA(508548)
223 SILLOD MH-15-005-002-001/443
(AMSARI) 		1815005002NRG24250520230069555 25/05/2023 Yamunabai Ashok Bhosale 1815005002WL004568 Yamunabai Ashok Bhosale 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028813 BHOSALE YAMUNABAI ASHOK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
224 SILLOD MH-15-005-002-001/460
(AMSARI) 		1815005002NRG24250520230069495 25/05/2023 SANDIP JANARDHAN SHELKE 1815005002WL004565 SANDIP JANARDHAN SHELKE 1143 MAHG0005110 1638 1638 Processed 31/05/2023 A150230028734 SANDIP JANARDHAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
225 SILLOD MH-15-005-002-001/5
(AMSARI) 		1815005002NRG24250520230069538 25/05/2023 SULOCHANA RAGHUNATH JADHAV 1815005002WL004567 SULOCHANA RAGHUNATH JADHAV 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028814 Mrs. SULOCHANABAI RAGHUNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
226 SILLOD MH-15-005-002-001/559
(AMSARI) 		1815005002NRG24250520230069497 25/05/2023 Jyoti Raju Avaghade 1815005002WL004565 Jyoti Raju Avaghade 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028941 Mr. Jyoti Raju Avaghade MAHARASHTRA GRAMIN BANK(607000)
227 SILLOD MH-15-005-002-001/562
(AMSARI) 		1815005002NRG24250520230069499 25/05/2023 ASHA KRUSHNA GORE 1815005002WL004565 ASHA KRUSHNA GORE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028937 Mrs. Asha Krushna Gore MAHARASHTRA GRAMIN BANK(607000)
228 SILLOD MH-15-005-002-001/562
(AMSARI) 		1815005002NRG24250520230069498 25/05/2023 KRUSHNA AMBADS GORE 1815005002WL004565 KRUSHNA AMBADS GORE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028909 Mr. Krushna Ambads Gore MAHARASHTRA GRAMIN BANK(607000)
229 SILLOD MH-15-005-002-001/625
(AMSARI) 		1815005002NRG24250520230069483 25/05/2023 Mukesh Shalikaram Jadhav 1815005002WL004564 Mukesh Shalikaram Jadhav 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028942 Mr. Mukesh Shalikaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
230 SILLOD MH-15-005-002-001/652
(AMSARI) 		1815005002NRG24250520230069585 25/05/2023 MANISHA VILAS DANDGE 1815005002WL004571 MANISHA VILAS DANDGE 1143 MAHG0005110 1911 1911 Processed 30/05/2023 A150230028919 Mrs. Manisha Vilas Dandge MAHARASHTRA GRAMIN BANK(607000)
231 SILLOD MH-15-005-002-001/687
(AMSARI) 		1815005002NRG24250520230069500 25/05/2023 ANKUSH SHALIKRAM DANDGE 1815005002WL004565 ANKUSH SHALIKRAM DANDGE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028890 MR ANKUSH SHALIKRAM DANDGE STATE BANK OF INDIA(508548)
232 SILLOD MH-15-005-002-001/714
(AMSARI) 		1815005002NRG24250520230069574 25/05/2023 Shubhangi Gajanan Taral 1815005002WL004570 Shubhangi Gajanan Taral 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028933 Mr. Shubhangi Gajanan Taral MAHARASHTRA GRAMIN BANK(607000)
233 SILLOD MH-15-005-002-001/716
(AMSARI) 		1815005002NRG24250520230069517 25/05/2023 YASHODABAI PANDURANG KALE 1815005002WL004566 YASHODABAI PANDURANG KALE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028940 MRS YASHODABAI PANDURANG KALE STATE BANK OF INDIA(508548)
234 SILLOD MH-15-005-002-001/718
(AMSARI) 		1815005002NRG24250520230069485 25/05/2023 Radha Devidas Jadhav 1815005002WL004564 Radha Devidas Jadhav 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028914 Mrs. Radha Devidas Jadhav MAHARASHTRA GRAMIN BANK(607000)
235 SILLOD MH-15-005-002-001/721
(AMSARI) 		1815005002NRG24250520230069486 25/05/2023 Gopika Sanjay Dandge 1815005002WL004564 Gopika Sanjay Dandge 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028917 Miss. Gopika Sanjay Dandage MAHARASHTRA GRAMIN BANK(607000)
236 SILLOD MH-15-005-002-001/722
(AMSARI) 		1815005002NRG24250520230069488 25/05/2023 Disha Mukesh Dandge 1815005002WL004564 Disha Mukesh Dandge 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028934 MS DISHA PRABHAU INGLE STATE BANK OF INDIA(508548)
237 SILLOD MH-15-005-002-001/722
(AMSARI) 		1815005002NRG24250520230069487 25/05/2023 Mukesh Sanjay Dandage 1815005002WL004564 Mukesh Sanjay Dandage 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028906 MR MUKESH SANJAY DANDGE STATE BANK OF INDIA(508548)
238 SILLOD MH-15-005-002-001/738
(AMSARI) 		1815005002NRG24250520230069490 25/05/2023 PRAMOD SAKHARAM PADALE 1815005002WL004564 PRAMOD SAKHARAM PADALE 1143 MAHG0005110 1638 1638 Processed 31/05/2023 A150230028886 PRAMOD SAKHARAM PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
239 SILLOD MH-15-005-002-001/74
(AMSARI) 		1815005002NRG24250520230069519 25/05/2023 Gajanan Shantaram Bavaskar 1815005002WL004566 Gajanan Shantaram Bavaskar 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028943 Mr. Gajanan Shantaram Bavaskar MAHARASHTRA GRAMIN BANK(607000)
240 SILLOD MH-15-005-002-001/74
(AMSARI) 		1815005002NRG24250520230069518 25/05/2023 SHANTARAM SUKHDEO BAWASKAE 1815005002WL004566 SHANTARAM SUKHDEO BAWASKAE 1143 MAHG0005110 1638 1638 Processed 30/05/2023 A150230028865 Mr. Shantaram Sukhadeo Bavaskar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 94458 94458
241 SILLOD MH-15-005-004-001/161
(AMBHAI) 		1815005004NRG24250520230070104 25/05/2023 AKIL SHAH GULAMRASUL SHAH 1815005004WL004604 AKIL SHAH GULAMRASUL SHAH 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028900 Mr. AKIL SHAH GULAM RASUL SHAH MAHARASHTRA GRAMIN BANK(607000)
242 SILLOD MH-15-005-004-001/161
(AMBHAI) 		1815005004NRG24250520230070105 25/05/2023 SHAHNAZBI AKIL SHAH 1815005004WL004604 SHAHNAZBI AKIL SHAH 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028899 Mrs. SHANAAZBI QAYYUM SHAHA MAHARASHTRA GRAMIN BANK(607000)
243 SILLOD MH-15-005-004-001/1930
(AMBHAI) 		1815005004NRG24250520230070068 25/05/2023 Pooja Santosh Jadhav 1815005004WL004602 Pooja Santosh Jadhav 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028904 Miss. POOJA SANTOSH JADHAV MAHARASHTRA GRAMIN BANK(607000)
244 SILLOD MH-15-005-004-001/1932
(AMBHAI) 		1815005004NRG24250520230070070 25/05/2023 kalyan Kashinath Dandge 1815005004WL004602 kalyan Kashinath Dandge 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028881 KALYAN KASHINATH DANDGE MAHARASHTRA GRAMIN BANK(607000)
245 SILLOD MH-15-005-004-001/248
(AMBHAI) 		1815005004NRG24250520230070071 25/05/2023 KRUSHANA BHONDIBA SONVANE 1815005004WL004602 KRUSHANA BHONDIBA SONVANE 1143 MAHG0005123 1638 1638 Processed 31/05/2023 A150230028818 KRUSHNA DHANDUBA SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
246 SILLOD MH-15-005-004-001/326
(AMBHAI) 		1815005004NRG24250520230070107 25/05/2023 LUKMAN SHE FAKIRA 1815005004WL004604 LUKMAN SHE FAKIRA 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028903 LUKAMAN FAKIRA KURESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 SILLOD MH-15-005-004-001/4175
(AMBHAI) 		1815005004NRG24250520230070111 25/05/2023 SHAIKH SAMIR SAGIR 1815005004WL004604 SHAIKH SAMIR SAGIR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028901 Mr. SAMIR SAGIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
248 SILLOD MH-15-005-004-001/4175
(AMBHAI) 		1815005004NRG24250520230070108 25/05/2023 SHEIKH SAGIR HUSAIN 1815005004WL004604 SHEIKH SAGIR HUSAIN 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028817 SAGIR HUSEN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 SILLOD MH-15-005-004-001/4227
(AMBHAI) 		1815005004NRG24250520230070113 25/05/2023 GUFRAN ASAD SAYYED 1815005004WL004604 GUFRAN ASAD SAYYED 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028902 Mr. SAYYAD GUFRAN SAYYAD ASAD MAHARASHTRA GRAMIN BANK(607000)
250 SILLOD MH-15-005-004-001/4227
(AMBHAI) 		1815005004NRG24250520230070112 25/05/2023 IMRAN ASAD SAYYAD 1815005004WL004604 IMRAN ASAD SAYYAD 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028862 Mr. SAYYED IMRAN ASAD MAHARASHTRA GRAMIN BANK(607000)
251 SILLOD MH-15-005-004-001/4972
(AMBHAI) 		1815005004NRG24250520230070072 25/05/2023 POPAT BHIVSAN KUMAVAT 1815005004WL004602 POPAT BHIVSAN KUMAVAT 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028897 POPAT BHIVSAN KUMAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 SILLOD MH-15-005-004-001/4973
(AMBHAI) 		1815005004NRG24250520230070073 25/05/2023 KADUBA PANDURAN JADHAV 1815005004WL004602 KADUBA PANDURAN JADHAV 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028895 Mr. KADUBA PANDURANG JADHAV MAHARASHTRA GRAMIN BANK(607000)
253 SILLOD MH-15-005-004-001/509
(AMBHAI) 		1815005004NRG24250520230070074 25/05/2023 SAMADHAN PANDURANG DANDGE 1815005004WL004602 SAMADHAN PANDURANG DANDGE 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028880 SAMADHAN PANDURANG DANDGE MAHARASHTRA GRAMIN BANK(607000)
254 SILLOD MH-15-005-004-001/509
(AMBHAI) 		1815005004NRG24250520230070075 25/05/2023 Sindubai Samadhan Dandge 1815005004WL004602 Sindubai Samadhan Dandge 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028879 Mrs. SINDUBAI SAMADHAN DANDGE MAHARASHTRA GRAMIN BANK(607000)
255 SILLOD MH-15-005-004-001/692
(AMBHAI) 		1815005004NRG24250520230070219 25/05/2023 KAILAS BABURAO JADHAV 1815005004WL004611 KAILAS BABURAO JADHAV 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028684 Mr. KAILAS BABURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
256 SILLOD MH-15-005-004-001/72
(AMBHAI) 		1815005004NRG24250520230070076 25/05/2023 KRUSHANA KADUBA INGALE 1815005004WL004602 KRUSHANA KADUBA INGALE 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028882 Mr. KRUSNA KADUBA INGALE MAHARASHTRA GRAMIN BANK(607000)
257 SILLOD MH-15-005-004-001/72
(AMBHAI) 		1815005004NRG24250520230070077 25/05/2023 Shital Krushna Ingle 1815005004WL004602 Shital Krushna Ingle 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028935 MS SITA KRUSHNA BHOTKAR STATE BANK OF INDIA(508548)
258 SILLOD MH-15-005-004-001/721
(AMBHAI) 		1815005004NRG24250520230070080 25/05/2023 NIRMALABAI SANTOSH DANDGE 1815005004WL004602 NIRMALABAI SANTOSH DANDGE 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028877 NIRAMALA SHANTOSH DANDGE MAHARASHTRA GRAMIN BANK(607000)
259 SILLOD MH-15-005-004-001/721
(AMBHAI) 		1815005004NRG24250520230070078 25/05/2023 SANTOSH EKNATH DANDGE 1815005004WL004602 SANTOSH EKNATH DANDGE 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028878 SHANTOSH EKANATH DANDGE MAHARASHTRA GRAMIN BANK(607000)
260 SILLOD MH-15-005-004-001/721
(AMBHAI) 		1815005004NRG24250520230070079 25/05/2023 SOPAN EKNATH DANDGE 1815005004WL004602 SOPAN EKNATH DANDGE 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028885 SOPAN EKANATH DANDAGE MAHARASHTRA GRAMIN BANK(607000)
261 SILLOD MH-15-005-064-001/1044
(SASURWADA) 		1815005064NRG24250520230069431 25/05/2023 LANKA DHANANJAY KALE 1815005064WL004561 LANKA DHANANJAY KALE 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028893 Mrs. LANKABAI DHANAJI KALE MAHARASHTRA GRAMIN BANK(607000)
262 SILLOD MH-15-005-064-001/1057
(SASURWADA) 		1815005064NRG24250520230069433 25/05/2023 Chandrakala Shankar Kale 1815005064WL004561 Chandrakala Shankar Kale 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028911 CHANDRAKALABAI SHANKAR KALE BANK OF BARODA(606985)
263 SILLOD MH-15-005-064-001/1095
(SASURWADA) 		1815005064NRG24250520230069420 25/05/2023 Laxmibai Ganpat Kale 1815005064WL004559 Laxmibai Ganpat Kale 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028944 EKNATH GANPAT KALE HDFC BANK LTD(607152)
264 SILLOD MH-15-005-064-001/1103
(SASURWADA) 		1815005064NRG24250520230069461 25/05/2023 Yogesh Kanta Prashad 1815005064WL004563 Yogesh Kanta Prashad 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028938 YOGESH KANTA PRASHAD BANK OF BARODA(606985)
265 SILLOD MH-15-005-064-001/1144
(SASURWADA) 		1815005064NRG24250520230069441 25/05/2023 SOMINATH TUKARAM BHOTKAR 1815005064WL004562 SOMINATH TUKARAM BHOTKAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028918 Mr. Sominath Tukaram Bhotkar MAHARASHTRA GRAMIN BANK(607000)
266 SILLOD MH-15-005-064-001/1200
(SASURWADA) 		1815005064NRG24250520230069446 25/05/2023 SANDESH ANILKUMAR BHOTKAR 1815005064WL004562 SANDESH ANILKUMAR BHOTKAR 1143 MAHG0005123 1638 1638 Processed 30/05/2023 A150230028925 MR SANDESH BHOTKAR STATE BANK OF INDIA(508548)
SubTotal 42588 42588
267 SILLOD MH-15-005-002-001/255
(AMSARI) 		1815005002NRG24250520230069523 25/05/2023 PRAYAGBAI PANDURANG WAGH 1815005002WL004567 PRAYAGBAI PANDURANG WAGH 1143 MAHG0005130 1638 1638 Processed 31/05/2023 A150230028859 PRAYAG PANDURANG WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 SILLOD MH-15-005-021-001/1024
(GEORAI SHEMI) 		1815005021NRG24250520230069739 25/05/2023 ANKUSH TRAMBAK TATHE 1815005021WL004581 ANKUSH TRAMBAK TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028868 Mr. ANKUSH TRAMBAK TATHE MAHARASHTRA GRAMIN BANK(607000)
269 SILLOD MH-15-005-021-001/1045
(GEORAI SHEMI) 		1815005021NRG24250520230069777 25/05/2023 KOMAL KAKASAHEB TATHE 1815005021WL004583 KOMAL KAKASAHEB TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028931 Miss. KOMAL VASANTRAO AVHAD BANK OF MAHARASHTRA(607387)
270 SILLOD MH-15-005-021-001/131
(GEORAI SHEMI) 		1815005021NRG24250520230069640 25/05/2023 MINABAI KADUBA TATHE 1815005021WL004575 MINABAI KADUBA TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028915 SABLE MINABAI KADUBA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
271 SILLOD MH-15-005-021-001/167
(GEORAI SHEMI) 		1815005021NRG24250520230069793 25/05/2023 DYNESHWAR SHANKAR SABLE 1815005021WL004585 DYNESHWAR SHANKAR SABLE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028871 DNYANESHWAR SHANKAR SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 SILLOD MH-15-005-021-001/208
(GEORAI SHEMI) 		1815005021NRG24250520230069642 25/05/2023 SAVITRIBAI GANESH TATHE 1815005021WL004575 SAVITRIBAI GANESH TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028876 SAVITRIBAI GANESH TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 SILLOD MH-15-005-021-001/223
(GEORAI SHEMI) 		1815005021NRG24250520230069741 25/05/2023 SUBHASH GORKHANATH TATHE 1815005021WL004581 SUBHASH GORKHANATH TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028875 SUBHASH GORAKHNATH TATHE BANK OF BARODA(606985)
274 SILLOD MH-15-005-021-001/253
(GEORAI SHEMI) 		1815005021NRG24250520230069791 25/05/2023 JAGAN SHAMRAO TATHE 1815005021WL004584 JAGAN SHAMRAO TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028819 Mr. JAGANNATH SHAMRAO TATHE MAHARASHTRA GRAMIN BANK(607000)
275 SILLOD MH-15-005-021-001/253
(GEORAI SHEMI) 		1815005021NRG24250520230069792 25/05/2023 RAMESH SHAMRAO TATHE 1815005021WL004584 RAMESH SHAMRAO TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028821 RAMESH SHAMRAO TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 SILLOD MH-15-005-021-001/280
(GEORAI SHEMI) 		1815005021NRG24250520230069747 25/05/2023 BABASAHEB ASHOK TATHE 1815005021WL004581 BABASAHEB ASHOK TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028883 Mr. BABASAHEB ASHOK TATHE MAHARASHTRA GRAMIN BANK(607000)
277 SILLOD MH-15-005-021-001/301
(GEORAI SHEMI) 		1815005021NRG24250520230069781 25/05/2023 ASARAM BALU GADGUL 1815005021WL004583 ASARAM BALU GADGUL 1143 MAHG0005130 1638 1638 Processed 31/05/2023 A150230028888 ASARAM BAPU GADGUL INDIA POST PAYMENTS BANK LIMITED(508528)
278 SILLOD MH-15-005-021-001/301
(GEORAI SHEMI) 		1815005021NRG24250520230069782 25/05/2023 KALABAI ASARAM GADGUL 1815005021WL004583 KALABAI ASARAM GADGUL 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028889 KALABAI ASARAM GADGUL BANK OF BARODA(606985)
279 SILLOD MH-15-005-021-001/760
(GEORAI SHEMI) 		1815005021NRG24250520230069783 25/05/2023 SUBHASH ASARAM TATHE 1815005021WL004583 SUBHASH ASARAM TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028887 SUBHASH ASARAM TATHE BANK OF BARODA(606985)
280 SILLOD MH-15-005-021-001/763
(GEORAI SHEMI) 		1815005021NRG24250520230069645 25/05/2023 MIRA SANJAY TATH E 1815005021WL004575 MIRA SANJAY TATH E 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028869 TATHE MIRABAI SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
281 SILLOD MH-15-005-021-001/763
(GEORAI SHEMI) 		1815005021NRG24250520230069644 25/05/2023 SANJAY KARBHARI TATHE 1815005021WL004575 SANJAY KARBHARI TATHE 1143 MAHG0005130 1638 1638 Processed 31/05/2023 A150230028822 SANJAY KARBHARI TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
282 SILLOD MH-15-005-021-001/781
(GEORAI SHEMI) 		1815005021NRG24250520230069647 25/05/2023 ATMARAM KARBHARI TATHE 1815005021WL004575 ATMARAM KARBHARI TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028884 ATMARAM KARBHARI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 SILLOD MH-15-005-021-001/84
(GEORAI SHEMI) 		1815005021NRG24250520230069748 25/05/2023 BHAGWAN KISAN KAPDE 1815005021WL004581 BHAGWAN KISAN KAPDE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028820 BHAGVAN KISAN KAPDE BANK OF BARODA(606985)
284 SILLOD MH-15-005-021-001/84
(GEORAI SHEMI) 		1815005021NRG24250520230069749 25/05/2023 RUKHMANABAI BHAGWAN KAPDE 1815005021WL004581 RUKHMANABAI BHAGWAN KAPDE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028867 RUKHMANBAI BHAGVAN KAPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SILLOD MH-15-005-021-001/914
(GEORAI SHEMI) 		1815005021NRG24250520230069650 25/05/2023 GANGADHAR MUKUNDA TATHE 1815005021WL004575 GANGADHAR MUKUNDA TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028874 Mr. GANGADHAR MUKUNDA TATHE MAHARASHTRA GRAMIN BANK(607000)
286 SILLOD MH-15-005-021-001/916
(GEORAI SHEMI) 		1815005021NRG24250520230069785 25/05/2023 PADMA SAINATH TATHE 1815005021WL004583 PADMA SAINATH TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028924 Miss. Padma Sainath Tathe MAHARASHTRA GRAMIN BANK(607000)
287 SILLOD MH-15-005-021-001/917
(GEORAI SHEMI) 		1815005021NRG24250520230069653 25/05/2023 KAVERI RAMESHWAR TATHE 1815005021WL004575 KAVERI RAMESHWAR TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028922 Mrs. Kaveri Rameshwar Tathe MAHARASHTRA GRAMIN BANK(607000)
288 SILLOD MH-15-005-021-001/921
(GEORAI SHEMI) 		1815005021NRG24250520230069751 25/05/2023 DNYANESHWAR MUKUNDA TATHE 1815005021WL004581 DNYANESHWAR MUKUNDA TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028928 TATHE DNYANESHWAR MUKUNDA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
289 SILLOD MH-15-005-021-001/921
(GEORAI SHEMI) 		1815005021NRG24250520230069752 25/05/2023 SHANTABAI DNYANESHWAR TATHE 1815005021WL004581 SHANTABAI DNYANESHWAR TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028872 SHANTABAI DNYANESHWAR TATHE BANK OF BARODA(606985)
290 SILLOD MH-15-005-021-001/923
(GEORAI SHEMI) 		1815005021NRG24250520230069786 25/05/2023 SHANTARAM DADAPATIL TATHE 1815005021WL004583 SHANTARAM DADAPATIL TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028923 TATHE SHANTARAM DADAPATIL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
291 SILLOD MH-15-005-021-001/938
(GEORAI SHEMI) 		1815005021NRG24250520230069789 25/05/2023 GANESH DADARAV TATHE 1815005021WL004583 GANESH DADARAV TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028910 Mr. Ganesh Dadarao Tathe MAHARASHTRA GRAMIN BANK(607000)
292 SILLOD MH-15-005-021-001/938
(GEORAI SHEMI) 		1815005021NRG24250520230069790 25/05/2023 YOGITA GANESH TATHE 1815005021WL004583 YOGITA GANESH TATHE 1143 MAHG0005130 1638 1638 Processed 30/05/2023 A150230028939 Mrs. Yogita Ganesh Tathe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 42588 42588
Total 481845 481845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_250523APB_FTO_39438 Bank of Baroda BARB0BHAAUR Bhavan 55692
2 SILLOD MH1815005999_250523APB_FTO_39438 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 3276
3 SILLOD MH1815005999_250523APB_FTO_39438 Bank of India BKID0000683 SILLOD 3276
4 SILLOD MH1815005999_250523APB_FTO_39438 Bank of Maharastra MAHB0000209 DHAWDA 1911
5 SILLOD MH1815005999_250523APB_FTO_39438 Bank of Maharastra MAHB0000269 SILLOD 1638
6 SILLOD MH1815005999_250523APB_FTO_39438 Distt.Central Coop.Bank YESB0AUR031 ALLAND 1638
7 SILLOD MH1815005999_250523APB_FTO_39438 Distt.Central Coop.Bank YESB0AUR107 SIDHESHWAR SSK 1638
8 SILLOD MH1815005999_250523APB_FTO_39438 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 11466
9 SILLOD MH1815005999_250523APB_FTO_39438 Distt.Central Coop.Bank YESB0AURDCC HO 131040
10 SILLOD MH1815005999_250523APB_FTO_39438 State Bank of India SBIN0020015 SILLOD 3276
11 SILLOD MH1815005999_250523APB_FTO_39438 State Bank of India SBIN0020364 AJANTHA 58422
12 SILLOD MH1815005999_250523APB_FTO_39438 State Bank of India SBIN0022001 SHIVNA 22113
13 SILLOD MH1815005999_250523APB_FTO_39438 India Post Payments Bank IPOS0000001 AURANGABAD 3549
14 SILLOD MH1815005999_250523APB_FTO_39438 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
15 SILLOD MH1815005999_250523APB_FTO_39438 Maharashtra Gramin Bank MAHG0005110 SHIVNA 94458
16 SILLOD MH1815005999_250523APB_FTO_39438 Maharashtra Gramin Bank MAHG0005123 AMBHAI 42588
17 SILLOD MH1815005999_250523APB_FTO_39438 Maharashtra Gramin Bank MAHG0005130 SILLOD 42588

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