Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_050923APB_FTO_189329
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLOD MH-15-005-010-001/654
(ANDHARI) 		1815005010NRG24020920230528751 05/09/2023 NARAYAN BHAVANDU PANDAV 1815005010WL029758 NARAYAN BHAVANDU PANDAV 00045 BARB0BHAAUR 1638 1638 Processed 07/09/2023 5284578272 NARAYAN BHAVDU PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 SILLOD MH-15-005-010-001/718
(ANDHARI) 		1815005010NRG24020920230528776 05/09/2023 KANTABAI SANTOSH PANDAV 1815005010WL029759 KANTABAI SANTOSH PANDAV 00045 BARB0BHAAUR 1638 1638 Processed 07/09/2023 5284578271 KANTABAI SANTOSH PAN BANK OF BARODA(606985)
3 SILLOD MH-15-005-023-001/2357
(KHERALA) 		1815005023NRG24040920230529173 05/09/2023 ANIL RAUBA KUDKE 1815005023WL029823 ANIL RAUBA KUDKE 00045 BARB0BHAAUR 1638 1638 Processed 07/09/2023 5284578422 MR ANIL RAUBA KUDKE STATE BANK OF INDIA(508548)
4 SILLOD MH-15-005-023-001/2357
(KHERALA) 		1815005023NRG24040920230529174 05/09/2023 Renuka Anil Kudke 1815005023WL029823 Renuka Anil Kudke 00045 BARB0BHAAUR 1638 1638 Processed 07/09/2023 5284578421 MR RENUKA ANIL KUDKE STATE BANK OF INDIA(508548)
5 SILLOD MH-15-005-023-001/2973
(KHERALA) 		1815005023NRG24040920230529195 05/09/2023 Rukhamanbai Pandurang Pandhare 1815005023WL029824 Rukhamanbai Pandurang Pandhare 00045 BARB0BHAAUR 1638 1638 Processed 07/09/2023 5284578423 RUKHMANBAI PANDURANG BANK OF BARODA(606985)
SubTotal 8190 8190
6 SILLOD MH-15-005-067-001/144
(KHULLOD) 		1815005067NRG24050920230533284 05/09/2023 PRIYANKA SATISH LANDGE 1815005067WL030068 PRIYANKA SATISH LANDGE 00045 BARB0UDGAON 1911 1911 Processed 07/09/2023 5284578379 PRIYANKA SATISH LAND BANK OF BARODA(606985)
SubTotal 1911 1911
7 SILLOD MH-15-005-012-001/1112
(UNDANGAON) 		1815005012NRG24050920230534251 05/09/2023 Pooja Vilas Sananse 1815005012WL030138 Pooja Vilas Sananse 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578357 POOJA VILAS SANANSE BANK OF BARODA(606985)
8 SILLOD MH-15-005-012-001/1112
(UNDANGAON) 		1815005012NRG24050920230534250 05/09/2023 SAVITABAI GAVNAJI SANANSE 1815005012WL030138 SAVITABAI GAVNAJI SANANSE 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578286 SAVITA GAVANAJI SANA BANK OF BARODA(606985)
9 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005012NRG24050920230534229 05/09/2023 RAJU BAJIRAO SABALE 1815005012WL030137 RAJU BAJIRAO SABALE 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578361 RAJIV BAJIRAO SAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005012NRG24050920230534232 05/09/2023 Sandip Bajirao Savale 1815005012WL030137 Sandip Bajirao Savale 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578363 SANDIP BAJIRAO SAVAL BANK OF BARODA(606985)
11 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005012NRG24050920230534231 05/09/2023 Savle Pooja Sandip 1815005012WL030137 Savle Pooja Sandip 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578359 SAVLE POOJA SANDIP BANK OF BARODA(606985)
12 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005012NRG24050920230534230 05/09/2023 Swati Rajiv Savale 1815005012WL030137 Swati Rajiv Savale 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578376 SWATI RAJIV SAVALE BANK OF BARODA(606985)
13 SILLOD MH-15-005-012-001/1921
(UNDANGAON) 		1815005012NRG24050920230534252 05/09/2023 HARIDAS TRYAMBAK 1815005012WL030138 HARIDAS TRYAMBAK 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578384 HARIDAS TRYAMBAK GURHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILLOD MH-15-005-012-001/1921
(UNDANGAON) 		1815005012NRG24050920230534253 05/09/2023 JYOTI HARIDAS 1815005012WL030138 JYOTI HARIDAS 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578381 JYOTIBAI HARIDAS GUR BANK OF BARODA(606985)
15 SILLOD MH-15-005-012-001/2057
(UNDANGAON) 		1815005012NRG24050920230534256 05/09/2023 Santosh Thakuba Patil 1815005012WL030138 Santosh Thakuba Patil 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578358 SANTOSH THAKUBA PATI BANK OF BARODA(606985)
16 SILLOD MH-15-005-012-001/2107
(UNDANGAON) 		1815005012NRG24050920230532342 05/09/2023 Shankar Dnyaneshwar Patil 1815005012WL029989 Shankar Dnyaneshwar Patil 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578377 SHANKAR DNYANESHWAR BANK OF BARODA(606985)
17 SILLOD MH-15-005-012-001/3008
(UNDANGAON) 		1815005012NRG24050920230534260 05/09/2023 nilesh dineshlala jaiswal 1815005012WL030138 nilesh dineshlala jaiswal 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578285 NILESH DINESHLAL JAI BANK OF BARODA(606985)
18 SILLOD MH-15-005-012-001/3008
(UNDANGAON) 		1815005012NRG24050920230534261 05/09/2023 Swapnali Nilseh Jaiswal 1815005012WL030138 Swapnali Nilseh Jaiswal 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578383 SWAPNALI NILESH JAIS BANK OF BARODA(606985)
19 SILLOD MH-15-005-012-001/375
(UNDANGAON) 		1815005000NRG24050920230534104 05/09/2023 Sarala Dnyaneshwar Landage 1815005WL030125 Sarala Dnyaneshwar Landage 00045 BARB0UNDANG 1092 1092 Processed 07/09/2023 5284578360 SARALA DNYANESHWAR LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILLOD MH-15-005-012-001/485
(UNDANGAON) 		1815005000NRG24050920230534107 05/09/2023 CHOUDHARAKAR BHAGYASHALI SATISH 1815005WL030125 CHOUDHARAKAR BHAGYASHALI SATISH 00045 BARB0UNDANG 1092 1092 Processed 07/09/2023 5284578372 BHAGYASHALI SATISH BANK OF BARODA(606985)
21 SILLOD MH-15-005-012-001/485
(UNDANGAON) 		1815005000NRG24050920230534106 05/09/2023 SATISH GANGADHAR CHAUDHRI 1815005WL030125 SATISH GANGADHAR CHAUDHRI 00045 BARB0UNDANG 1092 1092 Processed 07/09/2023 5284578371 SATISH GANGADHAR CHO BANK OF BARODA(606985)
22 SILLOD MH-15-005-012-001/523
(UNDANGAON) 		1815005012NRG24050920230534247 05/09/2023 jaya ratan padale 1815005012WL030137 jaya ratan padale 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578280 JAYA RATAN PADALE BANK OF BARODA(606985)
23 SILLOD MH-15-005-012-001/523
(UNDANGAON) 		1815005012NRG24050920230534241 05/09/2023 KHUSHALRAO BHIMRAO PATHDE 1815005012WL030137 KHUSHALRAO BHIMRAO PATHDE 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578283 KHUSHALRAO BHIMRAO PADLE INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILLOD MH-15-005-012-001/53
(UNDANGAON) 		1815005012NRG24050920230534262 05/09/2023 Shashikalabai Tanhaji Bansode 1815005012WL030138 Shashikalabai Tanhaji Bansode 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578356 SHASHIKALABAI TANHAJ BANK OF BARODA(606985)
25 SILLOD MH-15-005-012-001/53
(UNDANGAON) 		1815005012NRG24050920230534263 05/09/2023 Tanhaji Trimbak Bansode 1815005012WL030138 Tanhaji Trimbak Bansode 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578374 TANHAJI TRIMBAK BANS BANK OF BARODA(606985)
26 SILLOD MH-15-005-012-001/967
(UNDANGAON) 		1815005012NRG24050920230534267 05/09/2023 Mokasare Lata Sheshrao 1815005012WL030138 Mokasare Lata Sheshrao 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578355 SHESHRAO GANGARAM MO BANK OF BARODA(606985)
27 SILLOD MH-15-005-012-001/967
(UNDANGAON) 		1815005012NRG24050920230534268 05/09/2023 Mokasare Santosh Sheshrao 1815005012WL030138 Mokasare Santosh Sheshrao 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578375 SANTOSH SHESHRAO MOK BANK OF BARODA(606985)
28 SILLOD MH-15-005-067-001/138
(KHULLOD) 		1815005067NRG24050920230532929 05/09/2023 SWATI VISHNU WAGH 1815005067WL030036 SWATI VISHNU WAGH 00045 BARB0UNDANG 1911 1911 Processed 07/09/2023 5284578362 SWATI VISHNU WAGH BANK OF BARODA(606985)
29 SILLOD MH-15-005-067-001/138
(KHULLOD) 		1815005067NRG24050920230532928 05/09/2023 VISHNU SALUBA WAGH 1815005067WL030036 VISHNU SALUBA WAGH 00045 BARB0UNDANG 1911 1911 Processed 07/09/2023 5284578284 VISHNU SALUBA WAGH BANK OF BARODA(606985)
30 SILLOD MH-15-005-067-001/164
(KHULLOD) 		1815005067NRG24050920230533299 05/09/2023 LATA PASHINATH UKHARDE 1815005067WL030069 LATA PASHINATH UKHARDE 00045 BARB0UNDANG 1911 1911 Processed 07/09/2023 5284578380 LATABAI VISHWNATH UK BANK OF BARODA(606985)
31 SILLOD MH-15-005-067-002/95
(KHULLOD) 		1815005067NRG24050920230532952 05/09/2023 DIPAK SHIVAJI JADHAV 1815005067WL030038 DIPAK SHIVAJI JADHAV 00045 BARB0UNDANG 1911 1911 Processed 07/09/2023 5284578373 DIPAK SHIWAJI JADHAV BANK OF BARODA(606985)
32 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005000NRG24010920230527065 05/09/2023 GOPAL HARI NARWADE 1815005WL029667 GOPAL HARI NARWADE 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578368 GOPAL HARI NARVADE BANK OF BARODA(606985)
33 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005000NRG24010920230527066 05/09/2023 LAXMIBAI GOVINDA NARWADE 1815005WL029667 LAXMIBAI GOVINDA NARWADE 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578369 LAXMIBAI GOVIDA NARW BANK OF BARODA(606985)
34 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005000NRG24010920230527067 05/09/2023 sarala gopal narvade 1815005WL029667 sarala gopal narvade 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578365 SARLA GOPAL NARVADE BANK OF BARODA(606985)
35 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005000NRG24010920230527074 05/09/2023 DURGA GANGADHAR NARWADE 1815005WL029668 DURGA GANGADHAR NARWADE 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578366 DURGA DEVIDAS DAMALE BANK OF BARODA(606985)
36 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005000NRG24010920230527070 05/09/2023 SHALIKRAO SHAMRAO NARWADE 1815005WL029668 SHALIKRAO SHAMRAO NARWADE 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578281 SHALIKRAO SHAMRAO NA BANK OF BARODA(606985)
37 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005000NRG24010920230527071 05/09/2023 SUGANDHABAI SHALIKRAO NARAWADE 1815005WL029668 SUGANDHABAI SHALIKRAO NARAWADE 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578370 SUGANDHABAI SHALIKRA BANK OF BARODA(606985)
38 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005000NRG24010920230527073 05/09/2023 VANDANA PRABHU NARWADE 1815005WL029668 VANDANA PRABHU NARWADE 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578382 VANDANABAI PRABHU NA BANK OF BARODA(606985)
39 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005000NRG24010920230527076 05/09/2023 APPA HARI BURANGE 1815005WL029668 APPA HARI BURANGE 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578282 APPA HARIBHAU BURANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 SILLOD MH-15-005-074-001/41
(SARATI) 		1815005000NRG24010920230527079 05/09/2023 BHAGYSHRI RAMESHWAR SHELKE 1815005WL029668 BHAGYSHRI RAMESHWAR SHELKE 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578279 BHAGYSHRI RAMESHWAR BANK OF BARODA(606985)
41 SILLOD MH-15-005-074-001/41
(SARATI) 		1815005000NRG24010920230527078 05/09/2023 SAMADHAN PANDU SHELKE 1815005WL029668 SAMADHAN PANDU SHELKE 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578367 SAMADHAN PANDU SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24050920230532250 05/09/2023 Devidas Gangadhar Gavhane 1815005080WL029977 Devidas Gangadhar Gavhane 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578378 DEVIDAS GANGADHAR GA BANK OF BARODA(606985)
43 SILLOD MH-15-005-080-001/941
(GOLEGAON BK) 		1815005080NRG24050920230532244 05/09/2023 rehan Sikandar Pathan 1815005080WL029976 rehan Sikandar Pathan 00045 BARB0UNDANG 1638 1638 Processed 07/09/2023 5284578364 REHAN SIKANDAR PATHA BANK OF BARODA(606985)
SubTotal 60060 60060
44 SILLOD MH-15-005-083-001/217
(LIHA (KHEDI)) 		1815005000NRG24040920230529029 05/09/2023 SHILA VINOD CHAVAN 1815005WL029788 SHILA VINOD CHAVAN 00048 BKID0000683 1638 1638 Processed 07/09/2023 5284578354 SHILA VINOD CHAVAN BANK OF INDIA(508505)
SubTotal 1638 1638
45 SILLOD MH-15-005-014-001/19
(DHANORA) 		1815005014NRG24040920230529651 05/09/2023 NANASAHEB APPARAO KAKDE 1815005014WL029867 NANASAHEB APPARAO KAKDE 00051 MAHB0000269 1638 1638 Processed 07/09/2023 5284578435 NANASAHEB APPA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 SILLOD MH-15-005-014-001/28
(DHANORA) 		1815005014NRG24040920230529664 05/09/2023 GANESH BHAUSAHEB 1815005014WL029867 GANESH BHAUSAHEB 00051 MAHB0000269 1638 1638 Processed 07/09/2023 5284578444 Mr. Ganesh Bhausaheb Kakde BANK OF MAHARASHTRA(607387)
47 SILLOD MH-15-005-014-001/28
(DHANORA) 		1815005014NRG24040920230529665 05/09/2023 SHAKUNTALABAI BHAUSAHEB KAKDE 1815005014WL029867 SHAKUNTALABAI BHAUSAHEB KAKDE 00051 MAHB0000269 1638 1638 Processed 07/09/2023 5284578438 Mrs. SHAKUNTLABAI BHAUSAHEB KAKADE BANK OF MAHARASHTRA(607387)
48 SILLOD MH-15-005-014-001/77
(DHANORA) 		1815005014NRG24040920230529683 05/09/2023 RUKHMANBAI BHAGVAN KAKDE 1815005014WL029867 RUKHMANBAI BHAGVAN KAKDE 00051 MAHB0000269 1638 1638 Processed 07/09/2023 5284578436 RUKHAMANBAI BHAGVAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 SILLOD MH-15-005-095-001/19
(VARUD KH) 		1815005000NRG24040920230529257 05/09/2023 KASABAI BHANUDAS GADEKAR 1815005WL029829 KASABAI BHANUDAS GADEKAR 00051 MAHB0000269 1638 1638 Processed 07/09/2023 5284578441 Miss. Kasabai Bhanudas Gadekar BANK OF MAHARASHTRA(607387)
50 SILLOD MH-15-005-095-001/19
(VARUD KH) 		1815005000NRG24040920230529258 05/09/2023 KAVITA PANDHARINATH GADEKAR 1815005WL029829 KAVITA PANDHARINATH GADEKAR 00051 MAHB0000269 1638 1638 Processed 07/09/2023 5284578387 Mrs. KAVITA PANDHARINATH GADEJKAR BANK OF MAHARASHTRA(607387)
51 SILLOD MH-15-005-095-001/19
(VARUD KH) 		1815005000NRG24040920230529261 05/09/2023 PANDHARINATH BHIMRAV GADEKAR 1815005WL029829 PANDHARINATH BHIMRAV GADEKAR 00051 MAHB0000269 1638 1638 Processed 07/09/2023 5284578386 PANDHARINATH BHIMRAI GADEKAR BANK OF INDIA(508505)
52 SILLOD MH-15-005-095-001/19
(VARUD KH) 		1815005000NRG24040920230529260 05/09/2023 UMA BHAGINATH GADEKAR 1815005WL029829 UMA BHAGINATH GADEKAR 00051 MAHB0000269 1638 1638 Processed 07/09/2023 5284578440 Mrs. Uma Bhaginath Gadekar BANK OF MAHARASHTRA(607387)
53 SILLOD MH-15-005-095-001/472
(VARUD KH) 		1815005000NRG24040920230529282 05/09/2023 DNAYESHWAR SUKHDEV THORAT 1815005WL029829 DNAYESHWAR SUKHDEV THORAT 00051 MAHB0000269 1638 1638 Processed 07/09/2023 5284578443 DNYANESHWAR SUKHADEV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 SILLOD MH-15-005-095-001/472
(VARUD KH) 		1815005000NRG24040920230529285 05/09/2023 SUNITA AJINATH THORAT 1815005WL029829 SUNITA AJINATH THORAT 00051 MAHB0000269 1638 1638 Processed 07/09/2023 5284578442 SUNITA AJINATH THORAT CANARA BANK(508532)
55 SILLOD MH-15-005-095-001/474
(VARUD KH) 		1815005000NRG24040920230529287 05/09/2023 JYOTI KRUSHNA MIRGE 1815005WL029829 JYOTI KRUSHNA MIRGE 00051 MAHB0000269 1638 1638 Processed 07/09/2023 5284578385 Mrs. JYOTI KRUSHANA MIRGE BANK OF MAHARASHTRA(607387)
56 SILLOD MH-15-005-095-001/474
(VARUD KH) 		1815005000NRG24040920230529289 05/09/2023 SUVARNA VILAS MIRGE 1815005WL029829 SUVARNA VILAS MIRGE 00051 MAHB0000269 1638 1638 Processed 07/09/2023 5284578439 Mr. Suvarna Vilas Mirge BANK OF MAHARASHTRA(607387)
57 SILLOD MH-15-005-095-001/474
(VARUD KH) 		1815005000NRG24040920230529288 05/09/2023 VILAS SHAMRAO MIRGE 1815005WL029829 VILAS SHAMRAO MIRGE 00051 MAHB0000269 1638 1638 Processed 07/09/2023 5284578437 Mr. VILAS SHAMRAO MIRGE BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
58 SILLOD MH-15-005-095-001/19
(VARUD KH) 		1815005000NRG24040920230529259 05/09/2023 BHAGINATH BHIMRAO GADEKAR 1815005WL029829 BHAGINATH BHIMRAO GADEKAR 00078 CNRB0005462 1638 1638 Processed 07/09/2023 5284578425 BHAGINATH BHIMRAO GADEKAR CANARA BANK(508532)
59 SILLOD MH-15-005-095-001/19
(VARUD KH) 		1815005000NRG24040920230529256 05/09/2023 BHANUDAS BHIMRAO GADEKAR 1815005WL029829 BHANUDAS BHIMRAO GADEKAR 00078 CNRB0005462 1638 1638 Processed 07/09/2023 5284578424 BHANUDAS BHIMRAO GADEKAR BANK OF INDIA(508505)
60 SILLOD MH-15-005-095-001/472
(VARUD KH) 		1815005000NRG24040920230529284 05/09/2023 AJINATH SUKHDEV THORAT 1815005WL029829 AJINATH SUKHDEV THORAT 00078 CNRB0005462 1638 1638 Processed 07/09/2023 5284578426 SUKHADEV TUKARAM THORAT HDFC BANK LTD(607152)
SubTotal 4914 4914
61 SILLOD MH-15-005-010-001/1994
(ANDHARI) 		1815005010NRG24020920230528786 05/09/2023 Ambadas pandurang tayde 1815005010WL029760 Ambadas pandurang tayde 00089 CBIN0283581 1638 1638 Processed 07/09/2023 5284578388 Mrs. Ambadas Pandurang Tayde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
62 SILLOD MH-15-005-035-001/202
(KOTNANDRA) 		1815005035NRG24020920230528661 05/09/2023 INDUBAI KACHARU TAKASALE 1815005035WL029751 INDUBAI KACHARU TAKASALE 00089 CBIN0284823 1638 1638 Processed 07/09/2023 5284578276 INDUBAI KACHARU TAKSALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 SILLOD MH-15-005-035-001/202
(KOTNANDRA) 		1815005035NRG24020920230528660 05/09/2023 KACHARU NAMDEV TAKASALE 1815005035WL029751 KACHARU NAMDEV TAKASALE 00089 CBIN0284823 1638 1638 Processed 07/09/2023 5284578277 KACHARU NAMDEV TAKSAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 SILLOD MH-15-005-035-001/202
(KOTNANDRA) 		1815005035NRG24020920230528663 05/09/2023 NIKITA SOPAN TAKSALE 1815005035WL029751 NIKITA SOPAN TAKSALE 00089 CBIN0284823 1638 1638 Processed 07/09/2023 5284578392 Miss. NIKITA SOPAN TAKSALE CENTRAL BANK OF INDIA(607115)
65 SILLOD MH-15-005-035-001/202
(KOTNANDRA) 		1815005035NRG24020920230528662 05/09/2023 SOPAN KACHARU TAKSALE 1815005035WL029751 SOPAN KACHARU TAKSALE 00089 CBIN0284823 1638 1638 Processed 07/09/2023 5284578389 Mr. SOPAN KACHARU TAKSALE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
66 SILLOD MH-15-005-080-001/941
(GOLEGAON BK) 		1815005080NRG24050920230532241 05/09/2023 Pathan Sikandar zahurkha 1815005080WL029976 Pathan Sikandar zahurkha 00114 YESB0AUR099 1638 1638 Processed 07/09/2023 5284578328 SIKNDARKHA JAHURKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
67 SILLOD MH-15-005-010-001/127
(ANDHARI) 		1815005010NRG24020920230528780 05/09/2023 BHAGVAN TUKARAM VANKHEDE 1815005010WL029760 BHAGVAN TUKARAM VANKHEDE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578306 BHAGVAN TUKARAM VANKHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 SILLOD MH-15-005-010-001/127
(ANDHARI) 		1815005010NRG24020920230528781 05/09/2023 VISHALI BHAGVAN VANKHEDE 1815005010WL029760 VISHALI BHAGVAN VANKHEDE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578304 VAISHALI BHAGWAN WANKHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 SILLOD MH-15-005-010-001/137
(ANDHARI) 		1815005010NRG24020920230528782 05/09/2023 BABURAO BHAURAO TAYDE 1815005010WL029760 BABURAO BHAURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578314 BABU BHAVRAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 SILLOD MH-15-005-010-001/137
(ANDHARI) 		1815005010NRG24020920230528783 05/09/2023 LAKSHMABAI BABURAO TAYDE 1815005010WL029760 LAKSHMABAI BABURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578315 LAXMIBAI BABURAV TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 SILLOD MH-15-005-010-001/1924
(ANDHARI) 		1815005010NRG24020920230528738 05/09/2023 ASHOK MAROTI SHAHANE 1815005010WL029758 ASHOK MAROTI SHAHANE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578309 ASHOK MARUTI SHAHANE BANK OF BARODA(606985)
72 SILLOD MH-15-005-010-001/1924
(ANDHARI) 		1815005010NRG24020920230528739 05/09/2023 JIJABAI ASHOK SHAHANE 1815005010WL029758 JIJABAI ASHOK SHAHANE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578316 JIJABAI ASHOK SHAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 SILLOD MH-15-005-010-001/238
(ANDHARI) 		1815005010NRG24020920230528792 05/09/2023 ANKUSH TULSIRAM TAYDE 1815005010WL029760 ANKUSH TULSIRAM TAYDE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578312 ANKUSH TULSHIRAM TAY BANK OF BARODA(606985)
74 SILLOD MH-15-005-010-001/417
(ANDHARI) 		1815005010NRG24020920230528771 05/09/2023 SANTOSH DAGADU SHAHANE 1815005010WL029759 SANTOSH DAGADU SHAHANE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578305 MR SANTOSH DAGDU SHAHANE STATE BANK OF INDIA(508548)
75 SILLOD MH-15-005-010-001/507
(ANDHARI) 		1815005010NRG24020920230528749 05/09/2023 NARAYAN BHIKA GORE 1815005010WL029758 NARAYAN BHIKA GORE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578308 NARAYAN BHIKA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
76 SILLOD MH-15-005-010-001/752
(ANDHARI) 		1815005010NRG24020920230528799 05/09/2023 RAMESH SONAJI KHARATE 1815005010WL029760 RAMESH SONAJI KHARATE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578307 RAMESH SONAJI KHARAT BANK OF BARODA(606985)
77 SILLOD MH-15-005-023-001/1169
(KHERALA) 		1815005023NRG24040920230529213 05/09/2023 SHARADKUMAR TEJRAO PAWAR 1815005023WL029825 SHARADKUMAR TEJRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578291 SHARADKUMAR TEJRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 SILLOD MH-15-005-023-001/1170
(KHERALA) 		1815005023NRG24040920230529217 05/09/2023 NAGESH DATTU PAWAR 1815005023WL029825 NAGESH DATTU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578333 NAGESH DATTU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 SILLOD MH-15-005-023-001/1170
(KHERALA) 		1815005023NRG24040920230529216 05/09/2023 USHABAI DATTU PAWAR 1815005023WL029825 USHABAI DATTU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578332 USHABAI DATTU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 SILLOD MH-15-005-023-001/2432
(KHERALA) 		1815005023NRG24040920230529175 05/09/2023 PRABHAKAR NAMDEV HADOLE 1815005023WL029823 PRABHAKAR NAMDEV HADOLE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578331 MR PRABHAKAR NAMDEV HADOLE STATE BANK OF INDIA(508548)
81 SILLOD MH-15-005-023-001/2432
(KHERALA) 		1815005023NRG24040920230529176 05/09/2023 VIJAY NAMDEV HADOLE 1815005023WL029823 VIJAY NAMDEV HADOLE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578292 VIJAY NAMDEV HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24040920230529192 05/09/2023 DIGAMBAR SHESHRAV PANDHARE 1815005023WL029824 DIGAMBAR SHESHRAV PANDHARE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578293 MR DIGAMBAR SHESHRAO PANDHARE STATE BANK OF INDIA(508548)
83 SILLOD MH-15-005-046-001/12
(RELGAON) 		1815005046NRG24020920230528807 05/09/2023 CHANDRAKALA RAMESH DHAGE 1815005046WL029762 CHANDRAKALA RAMESH DHAGE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578336 CHANDRAKALBAI RAMESH DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 SILLOD MH-15-005-046-001/12
(RELGAON) 		1815005046NRG24020920230528806 05/09/2023 RAMESH CHAGAN DHAGE 1815005046WL029762 RAMESH CHAGAN DHAGE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578335 RAMESH CHHAGAN DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 SILLOD MH-15-005-046-001/2298
(RELGAON) 		1815005046NRG24020920230528815 05/09/2023 ALKABAI DNYANESHWAR BASATE 1815005046WL029762 ALKABAI DNYANESHWAR BASATE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578337 ALKABAI BASANTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 SILLOD MH-15-005-046-001/2298
(RELGAON) 		1815005046NRG24020920230528814 05/09/2023 DNYANESHWAR BHIKKAN BASANTE 1815005046WL029762 DNYANESHWAR BHIKKAN BASANTE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578334 DNYANESHWAR BHIKA BA BANK OF BARODA(606985)
87 SILLOD MH-15-005-056-001/105
(TALNI) 		1815005056NRG24050920230532098 05/09/2023 NARAYAN DADARAV GARUD 1815005056WL029968 NARAYAN DADARAV GARUD 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578302 NARAYAN GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 SILLOD MH-15-005-056-001/124
(TALNI) 		1815005056NRG24050920230532033 05/09/2023 MOMIN LADDU SHAHA 1815005056WL029966 MOMIN LADDU SHAHA 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578317 MOMIN LADDU SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SILLOD MH-15-005-056-001/124
(TALNI) 		1815005056NRG24050920230532034 05/09/2023 SIRAYABI MOMIN SHAHA 1815005056WL029966 SIRAYABI MOMIN SHAHA 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578321 SIRAJBI MOMIN SHAH UNION BANK OF INDIA(508500)
90 SILLOD MH-15-005-056-001/178
(TALNI) 		1815005056NRG24050920230532038 05/09/2023 GANDHISHING VITTAHAL SHINGAL 1815005056WL029966 GANDHISHING VITTAHAL SHINGAL 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578311 GANDHISING VITTHALSING SINGAL UNION BANK OF INDIA(508500)
91 SILLOD MH-15-005-056-001/178
(TALNI) 		1815005056NRG24050920230532039 05/09/2023 GAYABAI GANDHISHING SHINGAL 1815005056WL029966 GAYABAI GANDHISHING SHINGAL 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578310 CHHAYABAI GANDHISING SINGAL UNION BANK OF INDIA(508500)
92 SILLOD MH-15-005-056-001/218
(TALNI) 		1815005056NRG24050920230532044 05/09/2023 EKANATH VITTAHAL VAGHA 1815005056WL029966 EKANATH VITTAHAL VAGHA 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578320 EKNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 SILLOD MH-15-005-056-001/251
(TALNI) 		1815005056NRG24050920230532046 05/09/2023 SARUBAI DINKAR THOMBARE 1815005056WL029966 SARUBAI DINKAR THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578318 SARUBAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 SILLOD MH-15-005-056-001/314
(TALNI) 		1815005056NRG24050920230532055 05/09/2023 SANTOSH HANUMANTA THOMBARE 1815005056WL029966 SANTOSH HANUMANTA THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578322 SANTOSH HANUMANTA THOMBRE UNION BANK OF INDIA(508500)
95 SILLOD MH-15-005-056-001/49
(TALNI) 		1815005056NRG24050920230532108 05/09/2023 BHARAT NARAYAN VAGHA 1815005056WL029968 BHARAT NARAYAN VAGHA 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578303 BHARAT WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 SILLOD MH-15-005-056-001/537
(TALNI) 		1815005056NRG24050920230532113 05/09/2023 SURESH DEVRAO THOMBARE 1815005056WL029968 SURESH DEVRAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578299 SURESH THOMRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 SILLOD MH-15-005-056-001/80
(TALNI) 		1815005056NRG24050920230532081 05/09/2023 GANESH DADARAO THOMBARE 1815005056WL029966 GANESH DADARAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578319 THOMBRE GANESH DADARAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
98 SILLOD MH-15-005-067-001/165
(KHULLOD) 		1815005067NRG24050920230533300 05/09/2023 TULSHIRAM GAVNAJI UKHARDE 1815005067WL030069 TULSHIRAM GAVNAJI UKHARDE 00114 YESB0AURDCC 1911 1911 Processed 07/09/2023 5284578329 TULASHIRAM GAVANAJI UKHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SILLOD MH-15-005-067-001/245
(KHULLOD) 		1815005067NRG24050920230533307 05/09/2023 DNYANESHWAR BHAGWAN BHAGVAT 1815005067WL030069 DNYANESHWAR BHAGWAN BHAGVAT 00114 YESB0AURDCC 1911 1911 Processed 07/09/2023 5284578295 DYANESHWAR BHAGWAN BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 SILLOD MH-15-005-067-001/255
(KHULLOD) 		1815005067NRG24050920230533313 05/09/2023 PANDIT UMAJI DAHIKAR 1815005067WL030070 PANDIT UMAJI DAHIKAR 00114 YESB0AURDCC 1911 1911 Processed 07/09/2023 5284578327 DAHIKAR PANDIT UMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SILLOD MH-15-005-067-002/235
(KHULLOD) 		1815005067NRG24050920230532962 05/09/2023 VITTHAL NAMDEV JADHAV 1815005067WL030040 VITTHAL NAMDEV JADHAV 00114 YESB0AURDCC 1911 1911 Processed 07/09/2023 5284578341 VITTHAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 SILLOD MH-15-005-067-002/95
(KHULLOD) 		1815005067NRG24050920230532951 05/09/2023 SUNITABAI SHIVAJI JADHAV 1815005067WL030038 SUNITABAI SHIVAJI JADHAV 00114 YESB0AURDCC 1911 1911 Processed 07/09/2023 5284578342 SUNITA SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005000NRG24010920230527075 05/09/2023 VAISHALI VISHNU BURANGE 1815005WL029668 VAISHALI VISHNU BURANGE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578313 VAISHALI VISHNU BURNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24050920230532181 05/09/2023 SK SAGIR SK NAJIR 1815005080WL029972 SK SAGIR SK NAJIR 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578325 SHAIKH SAGIR NAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
105 SILLOD MH-15-005-080-001/790
(GOLEGAON BK) 		1815005080NRG24050920230532198 05/09/2023 BIJUBAI VINAYAN CHINCHPURE 1815005080WL029973 BIJUBAI VINAYAN CHINCHPURE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578326 BIJUBAI VINAYAK CHINCHPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 SILLOD MH-15-005-083-001/276
(LIHA (KHEDI)) 		1815005083NRG24040920230529057 05/09/2023 MALANBAI MAROTI GORE 1815005083WL029795 MALANBAI MAROTI GORE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578338 GORE MALANBAI MAROTI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 SILLOD MH-15-005-083-001/5785
(LIHA (KHEDI)) 		1815005083NRG24030920230529022 05/09/2023 RAJARAM ANADA SAKLE 1815005083WL029786 RAJARAM ANADA SAKLE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578290 MR RAJARAM ANANDA SAKALE STATE BANK OF INDIA(508548)
108 SILLOD MH-15-005-083-001/6055
(LIHA (KHEDI)) 		1815005083NRG24040920230529069 05/09/2023 NANA TRIMBAK RAKDE 1815005083WL029800 NANA TRIMBAK RAKDE 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578339 NANA TRIMBAK RAKDE BANK OF BARODA(606985)
109 SILLOD MH-15-005-083-001/635
(LIHA (KHEDI)) 		1815005083NRG24040920230529040 05/09/2023 YOGITA ARUN BAVASKAR 1815005083WL029789 YOGITA ARUN BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578340 YOGITA ARUN BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 71799 71799
110 SILLOD MH-15-005-067-002/294
(KHULLOD) 		1815005067NRG24050920230532940 05/09/2023 BHAGVAN MANIKRAO KHALATKAR 1815005067WL030038 BHAGVAN MANIKRAO KHALATKAR 00415 SBIN0002427 1911 1911 Processed 07/09/2023 5284578396 BHAGAVAN MANIKARAV KHALATAKAR ICICI BANK LTD(508534)
111 SILLOD MH-15-005-083-001/266
(LIHA (KHEDI)) 		1815005083NRG24040920230529046 05/09/2023 BHAGVAT BHUJANGA SAKALE 1815005083WL029792 BHAGVAT BHUJANGA SAKALE 00415 SBIN0002427 1638 1638 Processed 07/09/2023 5284578278 MR BHAGWAT BHUJANGA SAKHALE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
112 SILLOD MH-15-005-023-001/1088
(KHERALA) 		1815005000NRG24050920230532255 05/09/2023 PADMA RAJENDRA RAJPUT 1815005WL029979 PADMA RAJENDRA RAJPUT 00415 SBIN0020015 1638 1638 Processed 07/09/2023 5284578452 MRS PADMA RAJENDRA RAJPUT STATE BANK OF INDIA(508548)
113 SILLOD MH-15-005-023-001/11
(KHERALA) 		1815005023NRG24040920230529169 05/09/2023 KACHRU DAGDU BANSODE 1815005023WL029823 KACHRU DAGDU BANSODE 00415 SBIN0020015 1638 1638 Processed 07/09/2023 5284578446 KACHARU DAGADU BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
114 SILLOD MH-15-005-023-001/11
(KHERALA) 		1815005023NRG24040920230529170 05/09/2023 KUSHIWARTABAI KACHRU BANSODE 1815005023WL029823 KUSHIWARTABAI KACHRU BANSODE 00415 SBIN0020015 1638 1638 Processed 07/09/2023 5284578262 KUSHIVARTA KACHRU BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
115 SILLOD MH-15-005-023-001/113
(KHERALA) 		1815005000NRG24050920230532270 05/09/2023 RANJANA SAMPAT PANDHRE 1815005WL029982 RANJANA SAMPAT PANDHRE 00415 SBIN0020015 1638 1638 Processed 07/09/2023 5284578263 MS RANJANABAI SAMPAT PANDHARE STATE BANK OF INDIA(508548)
116 SILLOD MH-15-005-023-001/190
(KHERALA) 		1815005023NRG24040920230529218 05/09/2023 BABURAO BAJIRAO PAWAR 1815005023WL029825 BABURAO BAJIRAO PAWAR 00415 SBIN0020015 1638 1638 Processed 07/09/2023 5284578447 BABURAO BAJIRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 SILLOD MH-15-005-023-001/190
(KHERALA) 		1815005023NRG24040920230529219 05/09/2023 LATABAI BABURAO PAWAR 1815005023WL029825 LATABAI BABURAO PAWAR 00415 SBIN0020015 1638 1638 Rejected 07/09/2023 5284578448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SILLOD MH-15-005-023-001/2364
(KHERALA) 		1815005023NRG24040920230529226 05/09/2023 KRUSHNA PANDURANG PANDHRE 1815005023WL029825 KRUSHNA PANDURANG PANDHRE 00415 SBIN0020015 1638 1638 Processed 07/09/2023 5284578258 PANDARE KRUSHNA PANDURANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SILLOD MH-15-005-023-001/2364
(KHERALA) 		1815005023NRG24040920230529224 05/09/2023 LATABAI VITTHAL PANDHRE 1815005023WL029825 LATABAI VITTHAL PANDHRE 00415 SBIN0020015 1638 1638 Processed 07/09/2023 5284578259 MS LATABAI VITTHAL PANDHARE STATE BANK OF INDIA(508548)
120 SILLOD MH-15-005-023-001/2364
(KHERALA) 		1815005023NRG24040920230529228 05/09/2023 PARWATABAI PANDURANG PANDHRE 1815005023WL029825 PARWATABAI PANDURANG PANDHRE 00415 SBIN0020015 1638 1638 Processed 07/09/2023 5284578260 MS PARVATABAI PANDURANG PANDHARE STATE BANK OF INDIA(508548)
121 SILLOD MH-15-005-023-001/2364
(KHERALA) 		1815005023NRG24040920230529227 05/09/2023 TARABAI PANDURANG PANDHRE 1815005023WL029825 TARABAI PANDURANG PANDHRE 00415 SBIN0020015 1638 1638 Processed 07/09/2023 5284578257 TARABAI KRUSHNA PAND BANK OF BARODA(606985)
122 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24040920230529193 05/09/2023 PANDHARE PADMABAI DIGAMBAR 1815005023WL029824 PANDHARE PADMABAI DIGAMBAR 00415 SBIN0020015 1638 1638 Processed 07/09/2023 5284578445 MRS PADMABAI DIGAMBAR PANDHARE STATE BANK OF INDIA(508548)
123 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24040920230529194 05/09/2023 SAGAR DIGAMBAR PANDHARE 1815005023WL029824 SAGAR DIGAMBAR PANDHARE 00415 SBIN0020015 1638 1638 Processed 07/09/2023 5284578451 SAGAR DIGAMBAR PANDH BANK OF BARODA(606985)
124 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24050920230532182 05/09/2023 Shaikh ajim Shaikh sagari 1815005080WL029972 Shaikh ajim Shaikh sagari 00415 SBIN0020015 1638 1638 Processed 07/09/2023 5284578395 MR SHAIKH AZIM SAGIR STATE BANK OF INDIA(508548)
SubTotal 21294 21294
125 SILLOD MH-15-005-001-001/3005
(AJANTHA) 		1815005001NRG24020920230528675 05/09/2023 PARVATABAI RAMNATH ZALWAR 1815005001WL029753 PARVATABAI RAMNATH ZALWAR 00415 SBIN0020364 1365 1365 Processed 07/09/2023 5284578261 MRS PARVATABAI RAMNTHA ZALWAR STATE BANK OF INDIA(508548)
126 SILLOD MH-15-005-074-001/11
(SARATI) 		1815005000NRG24010920230527068 05/09/2023 CHANDRASHEKHAR SAHEBRAO GULVE 1815005WL029668 CHANDRASHEKHAR SAHEBRAO GULVE 00415 SBIN0020364 1638 1638 Processed 07/09/2023 5284578390 CHANDRSHEKHAR SAHEBRAO GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005000NRG24010920230527072 05/09/2023 PRABHAKAR SHALIKRAO NARAWADE 1815005WL029668 PRABHAKAR SHALIKRAO NARAWADE 00415 SBIN0020364 1638 1638 Processed 07/09/2023 5284578393 NARWADE PRABHAKAR SHALIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
128 SILLOD MH-15-005-074-001/41
(SARATI) 		1815005000NRG24010920230527080 05/09/2023 SHELKE SUNDAR SAMADHAN 1815005WL029668 SHELKE SUNDAR SAMADHAN 00415 SBIN0020364 1638 1638 Processed 07/09/2023 5284578391 SUNDAR SAMADHAN SHEL BANK OF BARODA(606985)
129 SILLOD MH-15-005-077-001/1001
(ANAD) 		1815005077NRG24050920230532671 05/09/2023 Krishna Pandurang bavaskar 1815005077WL030022 Krishna Pandurang bavaskar 00415 SBIN0020364 819 819 Processed 07/09/2023 5284578394 MR KRISHNA PANDURANG BAVASKAR STATE BANK OF INDIA(508548)
130 SILLOD MH-15-005-089-001/532
(MADNI) 		1815005089NRG24050920230532017 05/09/2023 KAILAS TOTARAM APAR 1815005089WL029965 KAILAS TOTARAM APAR 00415 SBIN0020364 1638 1638 Processed 07/09/2023 5284578449 KAILAS TOTARAM APAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 SILLOD MH-15-005-089-001/532
(MADNI) 		1815005089NRG24050920230532018 05/09/2023 SANGITA KAILAS APAR 1815005089WL029965 SANGITA KAILAS APAR 00415 SBIN0020364 1638 1638 Processed 07/09/2023 5284578450 MRS SANGITA KAILAS APAR STATE BANK OF INDIA(508548)
SubTotal 10374 10374
132 SILLOD MH-15-005-040-001/2175
(WADOD CHATHA) 		1815005040NRG24050920230532123 05/09/2023 CHATHE NITIN RANGRAO 1815005040WL029969 CHATHE NITIN RANGRAO 00468 UBIN0541826 1365 1365 Processed 07/09/2023 5284578274 NITIN RANGRAO CHATHE UNION BANK OF INDIA(508500)
133 SILLOD MH-15-005-056-001/105
(TALNI) 		1815005056NRG24050920230532099 05/09/2023 SHARDA NARAYAN GARUD 1815005056WL029968 SHARDA NARAYAN GARUD 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578273 SHARDA NARAYAN GARUD UNION BANK OF INDIA(508500)
134 SILLOD MH-15-005-056-001/112
(TALNI) 		1815005056NRG24050920230532032 05/09/2023 VISHAL KAILAS SHELKE 1815005056WL029966 VISHAL KAILAS SHELKE 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578416 VISHAL KAILAS SHELKE UNION BANK OF INDIA(508500)
135 SILLOD MH-15-005-056-001/153
(TALNI) 		1815005056NRG24050920230532089 05/09/2023 SANDEEP SHIVAJI MORE 1815005056WL029967 SANDEEP SHIVAJI MORE 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578402 SANDEEP SHIVAJI MORE UNION BANK OF INDIA(508500)
136 SILLOD MH-15-005-056-001/179
(TALNI) 		1815005056NRG24050920230532100 05/09/2023 KAMALBAI SATUKRAV GARUD 1815005056WL029968 KAMALBAI SATUKRAV GARUD 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578410 GARUD KAMALABAI SANTUKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 SILLOD MH-15-005-056-001/179
(TALNI) 		1815005056NRG24050920230532101 05/09/2023 SHIVAJI SANTUKRAO GARUD 1815005056WL029968 SHIVAJI SANTUKRAO GARUD 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578400 SHIVAJI SANTUKRAO GARUD UNION BANK OF INDIA(508500)
138 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005056NRG24050920230532040 05/09/2023 DAGADU BALA THOMBARE 1815005056WL029966 DAGADU BALA THOMBARE 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578414 Thombre Dagdu Bala THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SILLOD MH-15-005-056-001/218
(TALNI) 		1815005056NRG24050920230532045 05/09/2023 RADHABAI EKNATH WAGH 1815005056WL029966 RADHABAI EKNATH WAGH 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578401 RADHABAI EKNATH WAGH UNION BANK OF INDIA(508500)
140 SILLOD MH-15-005-056-001/256
(TALNI) 		1815005056NRG24050920230532104 05/09/2023 BHARTI VINOD THOMBRE 1815005056WL029968 BHARTI VINOD THOMBRE 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578403 BHARTI VINOD THOMBRE UNION BANK OF INDIA(508500)
141 SILLOD MH-15-005-056-001/46
(TALNI) 		1815005056NRG24050920230532058 05/09/2023 SHAIKH SALIM CHAND 1815005056WL029966 SHAIKH SALIM CHAND 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578399 SHAIKH SALIM CHAND UNION BANK OF INDIA(508500)
142 SILLOD MH-15-005-056-001/49
(TALNI) 		1815005056NRG24050920230532109 05/09/2023 SUNITA BHARAT NARAYAN VAGHABHARAT VAGHA 1815005056WL029968 SUNITA BHARAT NARAYAN VAGHABHARAT VAGHA 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578411 SUNITA BHARAT WAGH UNION BANK OF INDIA(508500)
143 SILLOD MH-15-005-056-001/535
(TALNI) 		1815005056NRG24050920230532111 05/09/2023 GANGABAI GANPAT THOMBRE 1815005056WL029968 GANGABAI GANPAT THOMBRE 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578408 GANGABAI GANPAT THOMBRE UNION BANK OF INDIA(508500)
144 SILLOD MH-15-005-056-001/535
(TALNI) 		1815005056NRG24050920230532112 05/09/2023 KAILAS BHIMRAO THOMBRE 1815005056WL029968 KAILAS BHIMRAO THOMBRE 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578409 KAILAS BHIMRAO THOMBRE UNION BANK OF INDIA(508500)
145 SILLOD MH-15-005-056-001/638
(TALNI) 		1815005056NRG24050920230532093 05/09/2023 REKHABAI JANARDHAN VAGH 1815005056WL029967 REKHABAI JANARDHAN VAGH 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578420 REKHABAI JANARDHAN WAGH UNION BANK OF INDIA(508500)
146 SILLOD MH-15-005-056-001/644
(TALNI) 		1815005056NRG24050920230532071 05/09/2023 ANITA KAILAS HIRE 1815005056WL029966 ANITA KAILAS HIRE 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578405 ANITA KAILAS HIRE UNION BANK OF INDIA(508500)
147 SILLOD MH-15-005-056-001/644
(TALNI) 		1815005056NRG24050920230532070 05/09/2023 KAILAS PANDIT HIRE 1815005056WL029966 KAILAS PANDIT HIRE 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578397 KAILAS PANDIT HIRE BANK OF INDIA(508505)
148 SILLOD MH-15-005-056-001/65
(TALNI) 		1815005056NRG24050920230532365 05/09/2023 BABURAV ASARAM THOMBARE 1815005056WL029993 BABURAV ASARAM THOMBARE 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578413 BABURAO ASARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SILLOD MH-15-005-056-001/659
(TALNI) 		1815005056NRG24050920230532078 05/09/2023 THOMBARE DNYANESHWAR GANAPATRAO 1815005056WL029966 THOMBARE DNYANESHWAR GANAPATRAO 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578407 DNYANESHWAR GANAPATRAO THOMBARE AXIS BANK(607153)
150 SILLOD MH-15-005-056-001/659
(TALNI) 		1815005056NRG24050920230532079 05/09/2023 THOMBARE SARALABAI DNYANESHWAR 1815005056WL029966 THOMBARE SARALABAI DNYANESHWAR 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578404 THOMBARE SARALABAI DNYANESHWAR UNION BANK OF INDIA(508500)
151 SILLOD MH-15-005-056-001/683
(TALNI) 		1815005056NRG24050920230532080 05/09/2023 MIRABAI KISAN THOMBRE 1815005056WL029966 MIRABAI KISAN THOMBRE 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578417 MIRABAI KISAN THOMBRE UNION BANK OF INDIA(508500)
152 SILLOD MH-15-005-056-001/688
(TALNI) 		1815005056NRG24050920230532118 05/09/2023 GARUD BALAJI SANGARAO 1815005056WL029968 GARUD BALAJI SANGARAO 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578398 BALAJI SARANGRAO GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 SILLOD MH-15-005-056-001/688
(TALNI) 		1815005056NRG24050920230532119 05/09/2023 SARLABAI BALAJI GARUD 1815005056WL029968 SARLABAI BALAJI GARUD 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578406 SARLABAI BALAJI GARUD UNION BANK OF INDIA(508500)
154 SILLOD MH-15-005-056-001/75
(TALNI) 		1815005056NRG24050920230532367 05/09/2023 BIJUBAI HIMMATRAO THOMBARE 1815005056WL029993 BIJUBAI HIMMATRAO THOMBARE 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578419 BIJUBAI HIMMATRAV THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-056-001/75
(TALNI) 		1815005056NRG24050920230532368 05/09/2023 VIJAY HIMMATRAO THOMBRE 1815005056WL029993 VIJAY HIMMATRAO THOMBRE 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578412 VIJAY HIMMATRAO THOMBRE UNION BANK OF INDIA(508500)
156 SILLOD MH-15-005-056-001/78
(TALNI) 		1815005056NRG24050920230532095 05/09/2023 SHANTABAI RAMRAV THOMBARE 1815005056WL029967 SHANTABAI RAMRAV THOMBARE 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578275 SHANTABAI RAMRAO THOMBRE UNION BANK OF INDIA(508500)
157 SILLOD MH-15-005-056-001/80
(TALNI) 		1815005056NRG24050920230532082 05/09/2023 SAVITA RAOSAHEB THOMBRE 1815005056WL029966 SAVITA RAOSAHEB THOMBRE 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578418 Mrs. SAVITA RAOSAHEB THOMBRE CENTRAL BANK OF INDIA(607115)
158 SILLOD MH-15-005-056-001/80
(TALNI) 		1815005056NRG24050920230532083 05/09/2023 VANDANA GANESH THOMBRE 1815005056WL029966 VANDANA GANESH THOMBRE 00468 UBIN0541826 1638 1638 Processed 07/09/2023 5284578415 Mrs. VANDANA GANESH THOMBRE CENTRAL BANK OF INDIA(607115)
SubTotal 43953 43953
159 SILLOD MH-15-005-010-001/2063
(ANDHARI) 		1815005010NRG24020920230528788 05/09/2023 SANTOSH NAMDEV NEVGE 1815005010WL029760 SANTOSH NAMDEV NEVGE 00691 IPOS0000001 1638 1638 Processed 07/09/2023 5284578346 Mr. SANTOSH NAMDEV NEVGE CENTRAL BANK OF INDIA(607115)
160 SILLOD MH-15-005-010-001/417
(ANDHARI) 		1815005010NRG24020920230528772 05/09/2023 MANGALBAI SANTOSH SHAHANE 1815005010WL029759 MANGALBAI SANTOSH SHAHANE 00691 IPOS0000001 1638 1638 Processed 07/09/2023 5284578343 MANGAL SANTOSH SHAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
161 SILLOD MH-15-005-010-001/718
(ANDHARI) 		1815005010NRG24020920230528777 05/09/2023 NILESH SANTOSH PANDAV 1815005010WL029759 NILESH SANTOSH PANDAV 00691 IPOS0000001 1638 1638 Processed 07/09/2023 5284578344 NILESH SANTOSHA PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
162 SILLOD MH-15-005-010-001/718
(ANDHARI) 		1815005010NRG24020920230528778 05/09/2023 UMESH SANTOSH PANDAV 1815005010WL029759 UMESH SANTOSH PANDAV 00691 IPOS0000001 1638 1638 Processed 07/09/2023 5284578345 UMESH SANTOSH PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 SILLOD MH-15-005-012-001/1018
(UNDANGAON) 		1815005012NRG24050920230532337 05/09/2023 JANABAI NANA SAPKAL 1815005012WL029989 JANABAI NANA SAPKAL 00691 IPOS0000001 1638 1638 Processed 07/09/2023 5284578353 JANABAI NANA SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 SILLOD MH-15-005-013-001/28
(BHARADI) 		1815005013NRG24020920230528444 05/09/2023 Ambadas S Khomne 1815005013WL029737 Ambadas S Khomne 00691 IPOS0000001 1638 1638 Processed 07/09/2023 5284578350 AMBADAS SUBHASH KHOMNE INDIA POST PAYMENTS BANK LIMITED(508528)
165 SILLOD MH-15-005-013-001/28
(BHARADI) 		1815005013NRG24020920230528443 05/09/2023 Khomane Subhash T 1815005013WL029737 Khomane Subhash T 00691 IPOS0000001 1638 1638 Processed 07/09/2023 5284578348 KHOMANE SUBHASH TRIMBAK INDIA POST PAYMENTS BANK LIMITED(508528)
166 SILLOD MH-15-005-013-001/28
(BHARADI) 		1815005013NRG24020920230528445 05/09/2023 Pooja Ambadas Khomne 1815005013WL029737 Pooja Ambadas Khomne 00691 IPOS0000001 1638 1638 Processed 07/09/2023 5284578349 POOJA AMBADAS KHOMNE INDIA POST PAYMENTS BANK LIMITED(508528)
167 SILLOD MH-15-005-023-001/2973
(KHERALA) 		1815005023NRG24040920230529196 05/09/2023 DIPAK PANDURANG PANDHARE 1815005023WL029824 DIPAK PANDURANG PANDHARE 00691 IPOS0000001 1638 1638 Processed 07/09/2023 5284578287 DIPAK PANDURANG PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
168 SILLOD MH-15-005-023-001/2973
(KHERALA) 		1815005023NRG24040920230529197 05/09/2023 KIRTI DIPAK PANDHARE 1815005023WL029824 KIRTI DIPAK PANDHARE 00691 IPOS0000001 1638 1638 Processed 07/09/2023 5284578288 KIRTI DIPAK PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
169 SILLOD MH-15-005-083-001/217
(LIHA (KHEDI)) 		1815005000NRG24040920230529028 05/09/2023 SULOCHANABAI BHAULAL CHAVAN 1815005WL029788 SULOCHANABAI BHAULAL CHAVAN 00691 IPOS0000001 1638 1638 Processed 07/09/2023 5284578347 MRS SULABAI BHAULAL CHAVAN STATE BANK OF INDIA(508548)
170 SILLOD MH-15-005-083-001/239
(LIHA (KHEDI)) 		1815005083NRG24040920230529066 05/09/2023 GANESH FAKIRA BAVASKAR 1815005083WL029799 GANESH FAKIRA BAVASKAR 00691 IPOS0000001 1638 1638 Processed 07/09/2023 5284578351 GANESH FAKIRA BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 SILLOD MH-15-005-083-001/239
(LIHA (KHEDI)) 		1815005083NRG24040920230529051 05/09/2023 LAXMI FAKIRARAO BAWASKAR 1815005083WL029794 LAXMI FAKIRARAO BAWASKAR 00691 IPOS0000001 1638 1638 Processed 07/09/2023 5284578352 BAWASKAR LAXMI FAKIRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 21294 21294
172 SILLOD MH-15-005-012-001/967
(UNDANGAON) 		1815005012NRG24050920230534266 05/09/2023 Sheshrao Gangaram Mokasare 1815005012WL030138 Sheshrao Gangaram Mokasare 00730 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578294 SHESHRAO GANGARAM MOKASARE INDIA POST PAYMENTS BANK LIMITED(508528)
173 SILLOD MH-15-005-014-001/410
(DHANORA) 		1815005014NRG24040920230529672 05/09/2023 RENUKABAI SHALIKRAM KAKDE 1815005014WL029867 RENUKABAI SHALIKRAM KAKDE 00730 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578301 Mrs. RENUKA SHALIKRAM KAKADE BANK OF MAHARASHTRA(607387)
174 SILLOD MH-15-005-014-001/410
(DHANORA) 		1815005014NRG24040920230529673 05/09/2023 SHALIKRAM BALA KAKDE 1815005014WL029867 SHALIKRAM BALA KAKDE 00730 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578323 Mr. SHALIKRAM BALA KAKDE BANK OF MAHARASHTRA(607387)
175 SILLOD MH-15-005-014-001/410
(DHANORA) 		1815005014NRG24040920230529674 05/09/2023 VAISHALI GAJANAN KAKDE 1815005014WL029867 VAISHALI GAJANAN KAKDE 00730 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578324 VAISHALI GAJANAN KAKDE UNION BANK OF INDIA(508500)
176 SILLOD MH-15-005-023-001/190
(KHERALA) 		1815005023NRG24040920230529220 05/09/2023 GANESH BAJIRAO PANDHARE 1815005023WL029825 GANESH BAJIRAO PANDHARE 00730 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578330 GANESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 SILLOD MH-15-005-056-001/153
(TALNI) 		1815005056NRG24050920230532088 05/09/2023 R S MORE 1815005056WL029967 R S MORE 00730 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578298 RENUKA SHIVAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-056-001/251
(TALNI) 		1815005056NRG24050920230532047 05/09/2023 KAILAS DINKAR THOMBRE 1815005056WL029966 KAILAS DINKAR THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578296 KAILAS DINKAR THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 SILLOD MH-15-005-056-001/638
(TALNI) 		1815005056NRG24050920230532092 05/09/2023 Janardhan Vishnu wagh 1815005056WL029967 Janardhan Vishnu wagh 00730 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578297 JANARDHAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 SILLOD MH-15-005-056-001/65
(TALNI) 		1815005056NRG24050920230532366 05/09/2023 Sangita Baburao Thombare 1815005056WL029993 Sangita Baburao Thombare 00730 YESB0AURDCC 1638 1638 Processed 07/09/2023 5284578300 SANGITA BABURAO THOMBRE UNION BANK OF INDIA(508500)
SubTotal 14742 14742
181 SILLOD MH-15-005-089-001/532
(MADNI) 		1815005089NRG24050920230532019 05/09/2023 Mayur Kailas Apar 1815005089WL029965 Mayur Kailas Apar 1143 MAHG0005110 1638 1638 Processed 07/09/2023 5284578226 MAYUR KAILAS APAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
182 SILLOD MH-15-005-080-001/108
(GOLEGAON BK) 		1815005080NRG24050920230532229 05/09/2023 SHKH AREF SK NABI 1815005080WL029976 SHKH AREF SK NABI 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578217 SHAIKH AREF SHAIKH NABI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24050920230532249 05/09/2023 Dipak Gangadhar Gavhane 1815005080WL029977 Dipak Gangadhar Gavhane 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578236 MR DIPAK GANGADHAR GAVHANE STATE BANK OF INDIA(508548)
184 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24050920230532246 05/09/2023 Gavhane Gangadhar Tukaram 1815005080WL029977 Gavhane Gangadhar Tukaram 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578427 Mr. GANGADHAR TUKARAM GAVANE MAHARASHTRA GRAMIN BANK(607000)
185 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24050920230532247 05/09/2023 Kamal Gangadhar Gavhane 1815005080WL029977 Kamal Gangadhar Gavhane 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578223 KAMAL GANGADHAR GAVA BANK OF BARODA(606985)
186 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24050920230532248 05/09/2023 Krushna gangadhar Gavhane 1815005080WL029977 Krushna gangadhar Gavhane 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578239 KRUSHNA G GAVHANE BANK OF BARODA(606985)
187 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24050920230532184 05/09/2023 Shaikh Alim Sagir 1815005080WL029972 Shaikh Alim Sagir 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578240 Mr. Shaikh Alim Sagir MAHARASHTRA GRAMIN BANK(607000)
188 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24050920230532183 05/09/2023 Shaikh klim shaikh Sjir 1815005080WL029972 Shaikh klim shaikh Sjir 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578238 Mr. Shaikh Klim Shaikh Sjir MAHARASHTRA GRAMIN BANK(607000)
189 SILLOD MH-15-005-080-001/323
(GOLEGAON BK) 		1815005080NRG24050920230532211 05/09/2023 Kiran sukhdev Dhanvat 1815005080WL029974 Kiran sukhdev Dhanvat 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578222 KIRAN SUKHDEV DHANVAT INDIA POST PAYMENTS BANK LIMITED(508528)
190 SILLOD MH-15-005-080-001/715
(GOLEGAON BK) 		1815005080NRG24050920230532231 05/09/2023 SHAIKH KALIM SHAIKH RASID 1815005080WL029976 SHAIKH KALIM SHAIKH RASID 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578429 Mr. SK KALIM SK RASHID SK RASHID MAHARASHTRA GRAMIN BANK(607000)
191 SILLOD MH-15-005-080-001/715
(GOLEGAON BK) 		1815005080NRG24050920230532233 05/09/2023 Shaikh nadim Shaikh Kalim 1815005080WL029976 Shaikh nadim Shaikh Kalim 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578245 NADIM KALIM SHAIKH BANK OF INDIA(508505)
192 SILLOD MH-15-005-080-001/742
(GOLEGAON BK) 		1815005080NRG24050920230532196 05/09/2023 Gavhane sunil Eknath 1815005080WL029973 Gavhane sunil Eknath 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578235 GAVHANE SUNIL EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
193 SILLOD MH-15-005-080-001/941
(GOLEGAON BK) 		1815005080NRG24050920230532243 05/09/2023 Parhan Sarfraz Sikandar 1815005080WL029976 Parhan Sarfraz Sikandar 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578248 Mr. Pathan Sarfraz Sikandar MAHARASHTRA GRAMIN BANK(607000)
194 SILLOD MH-15-005-083-001/239
(LIHA (KHEDI)) 		1815005083NRG24040920230529067 05/09/2023 GITABAI GANESH BAWASKAR 1815005083WL029799 GITABAI GANESH BAWASKAR 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578247 Mr. Gitabai Ganesh Bawaskar MAHARASHTRA GRAMIN BANK(607000)
195 SILLOD MH-15-005-083-001/266
(LIHA (KHEDI)) 		1815005083NRG24040920230529047 05/09/2023 MEERABAI BHAGVAT SAKALE 1815005083WL029792 MEERABAI BHAGVAT SAKALE 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578225 Mrs. Mirabai Bhagwat Sakhle MAHARASHTRA GRAMIN BANK(607000)
196 SILLOD MH-15-005-083-001/5771
(LIHA (KHEDI)) 		1815005000NRG24040920230529032 05/09/2023 LAXMI VISHNU FARKADE 1815005WL029788 LAXMI VISHNU FARKADE 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578453 Mrs. LAXMIBAI VISHNU FARKADE MAHARASHTRA GRAMIN BANK(607000)
197 SILLOD MH-15-005-083-001/5771
(LIHA (KHEDI)) 		1815005000NRG24040920230529031 05/09/2023 VISHNU EKNATH FARKADE 1815005WL029788 VISHNU EKNATH FARKADE 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578215 Mr. VISHNU EKNATH FARKADE MAHARASHTRA GRAMIN BANK(607000)
198 SILLOD MH-15-005-083-001/5785
(LIHA (KHEDI)) 		1815005083NRG24030920230529023 05/09/2023 PUSHPABAI RAJARAM SAKLE 1815005083WL029786 PUSHPABAI RAJARAM SAKLE 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578253 PUSHPA RAJARAM SAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 SILLOD MH-15-005-083-001/6055
(LIHA (KHEDI)) 		1815005083NRG24040920230529072 05/09/2023 ASHWINI VISHWAS RAKDE 1815005083WL029800 ASHWINI VISHWAS RAKDE 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578289 MISS ASHVNI SUKHDEORAO KHODKE STATE BANK OF INDIA(508548)
200 SILLOD MH-15-005-083-001/6055
(LIHA (KHEDI)) 		1815005083NRG24040920230529070 05/09/2023 DWARAKABAI NANA RAKDE 1815005083WL029800 DWARAKABAI NANA RAKDE 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578220 DVARKABAI NANA RAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
201 SILLOD MH-15-005-083-001/6055
(LIHA (KHEDI)) 		1815005083NRG24040920230529071 05/09/2023 Vishwas Nana Rakde 1815005083WL029800 Vishwas Nana Rakde 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578221 VISHWAS NANA RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 SILLOD MH-15-005-083-001/622
(LIHA (KHEDI)) 		1815005083NRG24040920230529074 05/09/2023 GAJANAN TRIMBAK RAKDE 1815005083WL029800 GAJANAN TRIMBAK RAKDE 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578252 GAJANAN TRIMBAK RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 SILLOD MH-15-005-083-001/635
(LIHA (KHEDI)) 		1815005083NRG24040920230529039 05/09/2023 ARUN KAILAS BAVASKAR 1815005083WL029789 ARUN KAILAS BAVASKAR 1143 MAHG0005112 1638 1638 Processed 07/09/2023 5284578428 ARUN KAILAS BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 36036 36036
204 SILLOD MH-15-005-061-001/11547
(GHATNANDRA) 		1815005061NRG24300820230523261 05/09/2023 VAISHALI SHIAVAJI MORE 1815005061WL029418 VAISHALI SHIAVAJI MORE 1143 MAHG0005113 1638 1638 Processed 07/09/2023 5284578469 Mrs. VAISHALI SHIVAJI MORE MAHARASHTRA GRAMIN BANK(607000)
205 SILLOD MH-15-005-061-001/11571
(GHATNANDRA) 		1815005061NRG24300820230523267 05/09/2023 SAVITA RANGNATH MORE 1815005061WL029418 SAVITA RANGNATH MORE 1143 MAHG0005113 1638 1638 Processed 07/09/2023 5284578459 Miss. SAVITA RANGANATH MORE MAHARASHTRA GRAMIN BANK(607000)
206 SILLOD MH-15-005-061-001/11574
(GHATNANDRA) 		1815005061NRG24300820230523268 05/09/2023 ABAJI BHAGWAN MORE 1815005061WL029418 ABAJI BHAGWAN MORE 1143 MAHG0005113 1638 1638 Processed 07/09/2023 5284578244 ABA BHAGWAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 SILLOD MH-15-005-061-001/11574
(GHATNANDRA) 		1815005061NRG24300820230523269 05/09/2023 POOJA SAMBHAJI MORE 1815005061WL029418 POOJA SAMBHAJI MORE 1143 MAHG0005113 1638 1638 Processed 07/09/2023 5284578470 Mrs. POOJA SAMBHAJI MORE MAHARASHTRA GRAMIN BANK(607000)
208 SILLOD MH-15-005-061-001/11588
(GHATNANDRA) 		1815005000NRG24040920230529352 05/09/2023 JAMILABI MAHEMUD SHEAIKH 1815005WL029834 JAMILABI MAHEMUD SHEAIKH 1143 MAHG0005113 1638 1638 Processed 07/09/2023 5284578465 Miss. JAMILA MAHEMUD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
209 SILLOD MH-15-005-061-001/11588
(GHATNANDRA) 		1815005000NRG24040920230529351 05/09/2023 MAHEMUD A BASHIR SHEAIKH 1815005WL029834 MAHEMUD A BASHIR SHEAIKH 1143 MAHG0005113 1638 1638 Processed 07/09/2023 5284578464 SHAIKH MAHEMOOD SHAIKH BASHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SILLOD MH-15-005-061-001/11777
(GHATNANDRA) 		1815005061NRG24300820230523273 05/09/2023 JAYA SAMADHAN DEWARE 1815005061WL029418 JAYA SAMADHAN DEWARE 1143 MAHG0005113 1638 1638 Processed 07/09/2023 5284578468 Mrs. JAYA SMADHAN DEORE MAHARASHTRA GRAMIN BANK(607000)
211 SILLOD MH-15-005-061-001/11777
(GHATNANDRA) 		1815005061NRG24300820230523272 05/09/2023 SAMADHAN SHALIKARAM DEWARE 1815005061WL029418 SAMADHAN SHALIKARAM DEWARE 1143 MAHG0005113 1638 1638 Processed 07/09/2023 5284578216 Mr. SAMADHAN SHALIKRAM DEVRE MAHARASHTRA GRAMIN BANK(607000)
212 SILLOD MH-15-005-061-001/2136
(GHATNANDRA) 		1815005061NRG24300820230523279 05/09/2023 MINABAI SURESH SHINDE 1815005061WL029418 MINABAI SURESH SHINDE 1143 MAHG0005113 1638 1638 Processed 07/09/2023 5284578466 MINABAI SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SILLOD MH-15-005-061-001/2136
(GHATNANDRA) 		1815005061NRG24300820230523278 05/09/2023 SURESH SHENFADU SHINDE 1815005061WL029418 SURESH SHENFADU SHINDE 1143 MAHG0005113 1638 1638 Processed 07/09/2023 5284578270 SURESH SHENFADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 SILLOD MH-15-005-061-001/2179
(GHATNANDRA) 		1815005061NRG24300820230523281 05/09/2023 ASHABAI RAMESH MORE 1815005061WL029418 ASHABAI RAMESH MORE 1143 MAHG0005113 1638 1638 Processed 07/09/2023 5284578227 Mrs. ASHA BAI RAMESH MORE MAHARASHTRA GRAMIN BANK(607000)
215 SILLOD MH-15-005-061-001/2179
(GHATNANDRA) 		1815005061NRG24300820230523280 05/09/2023 RAMESH TULASHIRAM MORE 1815005061WL029418 RAMESH TULASHIRAM MORE 1143 MAHG0005113 1638 1638 Processed 07/09/2023 5284578228 Mr. RAMESH TULSIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
216 SILLOD MH-15-005-061-001/2245
(GHATNANDRA) 		1815005061NRG24300820230523284 05/09/2023 GAURAV GAJANAN SHINDE 1815005061WL029418 GAURAV GAJANAN SHINDE 1143 MAHG0005113 1092 1092 Processed 07/09/2023 5284578463 GAURAV GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
217 SILLOD MH-15-005-061-001/2245
(GHATNANDRA) 		1815005061NRG24300820230523283 05/09/2023 SHINDE PARIGHA GAJANAN 1815005061WL029418 SHINDE PARIGHA GAJANAN 1143 MAHG0005113 1092 1092 Processed 07/09/2023 5284578269 Mrs. PARIGA GAJANAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
218 SILLOD MH-15-005-061-001/456
(GHATNANDRA) 		1815005061NRG24300820230523289 05/09/2023 VIKRAM BHAGWAT SHINDE 1815005061WL029418 VIKRAM BHAGWAT SHINDE 1143 MAHG0005113 1092 1092 Processed 07/09/2023 5284578460 Mr. VIKRAM BHAGVAT SHINDE MAHARASHTRA GRAMIN BANK(607000)
219 SILLOD MH-15-005-061-001/605
(GHATNANDRA) 		1815005061NRG24300820230523290 05/09/2023 SAMADHAN NAMDEV MORE 1815005061WL029418 SAMADHAN NAMDEV MORE 1143 MAHG0005113 1092 1092 Processed 07/09/2023 5284578430 SAMADHAN NAMDEO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SILLOD MH-15-005-061-001/605
(GHATNANDRA) 		1815005061NRG24300820230523291 05/09/2023 VARSHA S AMADHAN 1815005061WL029418 VARSHA S AMADHAN 1143 MAHG0005113 1092 1092 Processed 07/09/2023 5284578241 Mr. Varsha Samadhan More MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25116 25116
221 SILLOD MH-15-005-045-001/111
(JALKI GHAT) 		1815005045NRG24020920230528188 05/09/2023 DEVIDAS SHRIRAM AMRUTE 1815005045WL029724 DEVIDAS SHRIRAM AMRUTE 1143 MAHG0005123 1911 1911 Processed 07/09/2023 5284578218 DEVIDAS SHRIRAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SILLOD MH-15-005-045-001/111
(JALKI GHAT) 		1815005045NRG24020920230528189 05/09/2023 JAYVANTRAO SHRIRAM AMRUTE 1815005045WL029724 JAYVANTRAO SHRIRAM AMRUTE 1143 MAHG0005123 1911 1911 Processed 07/09/2023 5284578219 JAYVANTRAO SHRIRAM AMRUTE MAHARASHTRA GRAMIN BANK(607000)
223 SILLOD MH-15-005-045-001/3
(JALKI GHAT) 		1815005045NRG24020920230528197 05/09/2023 PUJA SANTOSH KAD 1815005045WL029724 PUJA SANTOSH KAD 1143 MAHG0005123 1911 1911 Processed 07/09/2023 5284578234 Mr. Puja Santosh Kad MAHARASHTRA GRAMIN BANK(607000)
224 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24020920230528202 05/09/2023 BHAGAVAT VISHNU AMRUTE 1815005045WL029724 BHAGAVAT VISHNU AMRUTE 1143 MAHG0005123 1911 1911 Processed 07/09/2023 5284578471 Mr. BHAGAVAT VISHNU AMRUTE MAHARASHTRA GRAMIN BANK(607000)
225 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24020920230528203 05/09/2023 GANGA BHAGAVAT AMRUTE 1815005045WL029724 GANGA BHAGAVAT AMRUTE 1143 MAHG0005123 1911 1911 Processed 07/09/2023 5284578231 Mrs. Ganga Bhagvat Amrute MAHARASHTRA GRAMIN BANK(607000)
226 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24020920230528201 05/09/2023 NANDABAI VISHNU AMRUTE 1815005045WL029724 NANDABAI VISHNU AMRUTE 1143 MAHG0005123 1911 1911 Processed 07/09/2023 5284578433 NANDABAI VISHNU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24020920230528200 05/09/2023 VISHNU TUKARAM AMRUTE 1815005045WL029724 VISHNU TUKARAM AMRUTE 1143 MAHG0005123 1911 1911 Processed 07/09/2023 5284578431 VISHNU TUKARAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SILLOD MH-15-005-045-001/84
(JALKI GHAT) 		1815005045NRG24020920230528213 05/09/2023 KAUTIK SHIVARAM AMRUTE 1815005045WL029724 KAUTIK SHIVARAM AMRUTE 1143 MAHG0005123 1911 1911 Processed 07/09/2023 5284578230 KAUTIK SHIVRAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 SILLOD MH-15-005-045-001/84
(JALKI GHAT) 		1815005045NRG24020920230528212 05/09/2023 SONALI BHAGWAN AMRUTE 1815005045WL029724 SONALI BHAGWAN AMRUTE 1143 MAHG0005123 1911 1911 Processed 07/09/2023 5284578242 Mr. Sonali Bhagwan Amrute MAHARASHTRA GRAMIN BANK(607000)
230 SILLOD MH-15-005-045-002/149
(JALKI GHAT) 		1815005045NRG24020920230528222 05/09/2023 LAXMIBAI DNYANESHWAR TAYADE 1815005045WL029724 LAXMIBAI DNYANESHWAR TAYADE 1143 MAHG0005123 1638 1638 Processed 07/09/2023 5284578461 Mrs. LAXMIBAI DNYANESHWAR TAYADE MAHARASHTRA GRAMIN BANK(607000)
231 SILLOD MH-15-005-046-001/12
(RELGAON) 		1815005046NRG24020920230528808 05/09/2023 YOGESH RAMESH DHAGE 1815005046WL029762 YOGESH RAMESH DHAGE 1143 MAHG0005123 1638 1638 Processed 07/09/2023 5284578224 Mr. YOGESH RAMESH DHAGE MAHARASHTRA GRAMIN BANK(607000)
232 SILLOD MH-15-005-046-001/282
(RELGAON) 		1815005046NRG24020920230528835 05/09/2023 RATNAKAR RAMKRUSHAN JAGTAP 1815005046WL029762 RATNAKAR RAMKRUSHAN JAGTAP 1143 MAHG0005123 1638 1638 Processed 07/09/2023 5284578432 RATNAKAR RAMKRUSHN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
233 SILLOD MH-15-005-046-001/282
(RELGAON) 		1815005046NRG24020920230528837 05/09/2023 VISHAL RATNAKAR JAGTAP 1815005046WL029762 VISHAL RATNAKAR JAGTAP 1143 MAHG0005123 1638 1638 Processed 07/09/2023 5284578246 VISHAL RATNAKAR JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
234 SILLOD MH-15-005-067-002/294
(KHULLOD) 		1815005067NRG24050920230532941 05/09/2023 MANIKRAO KONDUBA KHALATKAR 1815005067WL030038 MANIKRAO KONDUBA KHALATKAR 1143 MAHG0005123 1911 1911 Processed 07/09/2023 5284578243 MANIKRAO KHALTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 25662 25662
235 SILLOD MH-15-005-027-001/100
(KAIGAON) 		1815005027NRG24030920230528898 05/09/2023 RAMKRUSHN VINAYAK KHARAT 1815005027WL029775 RAMKRUSHN VINAYAK KHARAT 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578233 Mr. Ramkrushn Vinayak Kharat MAHARASHTRA GRAMIN BANK(607000)
236 SILLOD MH-15-005-027-001/100
(KAIGAON) 		1815005027NRG24030920230528897 05/09/2023 VAISHNAVI VINAYAK KHARAT 1815005027WL029775 VAISHNAVI VINAYAK KHARAT 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578229 VAISHNAVI VINAYAK KH BANK OF BARODA(606985)
237 SILLOD MH-15-005-027-001/100
(KAIGAON) 		1815005027NRG24030920230528896 05/09/2023 VINAYAK BANDU KHARAT 1815005027WL029775 VINAYAK BANDU KHARAT 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578434 VINAYAK KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 SILLOD MH-15-005-027-001/145
(KAIGAON) 		1815005027NRG24030920230528869 05/09/2023 NANDU BHIVSAN JAIVAL 1815005027WL029767 NANDU BHIVSAN JAIVAL 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578265 NANDU B JAIWAL BANK OF BARODA(606985)
239 SILLOD MH-15-005-027-001/169
(KAIGAON) 		1815005027NRG24030920230528866 05/09/2023 BHAGVAN ASHOK JAIVAL 1815005027WL029766 BHAGVAN ASHOK JAIVAL 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578264 Mr. BHAGWAN ASHOK JAIWAL MAHARASHTRA GRAMIN BANK(607000)
240 SILLOD MH-15-005-027-001/169
(KAIGAON) 		1815005027NRG24030920230528867 05/09/2023 NANDABAI BHAGVAN JAIVAL 1815005027WL029766 NANDABAI BHAGVAN JAIVAL 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578457 Mrs. NANDABAI BHAGWAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
241 SILLOD MH-15-005-027-001/23
(KAIGAON) 		1815005027NRG24030920230528881 05/09/2023 PANDIT TUKARAM BHOKARE 1815005027WL029771 PANDIT TUKARAM BHOKARE 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578268 Mr. PANDIT TULSIRAM BHOKRE MAHARASHTRA GRAMIN BANK(607000)
242 SILLOD MH-15-005-027-001/23
(KAIGAON) 		1815005027NRG24030920230528882 05/09/2023 RUKHAMANABAI PANDIT BHOKARE 1815005027WL029771 RUKHAMANABAI PANDIT BHOKARE 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578454 Mrs. RUKHMANABAI PANDIT BHOKARE MAHARASHTRA GRAMIN BANK(607000)
243 SILLOD MH-15-005-027-001/242
(KAIGAON) 		1815005027NRG24030920230528888 05/09/2023 RUKHAMINIBAI SOMINATH INGALE 1815005027WL029773 RUKHAMINIBAI SOMINATH INGALE 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578254 Mrs. RUKHAMAN SOMINATH INGALE MAHARASHTRA GRAMIN BANK(607000)
244 SILLOD MH-15-005-027-001/242
(KAIGAON) 		1815005027NRG24030920230528887 05/09/2023 SOMINATH KESHAVRAO INGALE 1815005027WL029773 SOMINATH KESHAVRAO INGALE 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578255 SOMINATH KESHAWRAO INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SILLOD MH-15-005-027-001/253
(KAIGAON) 		1815005027NRG24030920230528891 05/09/2023 BALA SHAMRAO DABHADE 1815005027WL029774 BALA SHAMRAO DABHADE 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578462 Mr. BALA SHAMRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
246 SILLOD MH-15-005-027-001/253
(KAIGAON) 		1815005027NRG24030920230528893 05/09/2023 DABHADE SACHIN BALASAHEB 1815005027WL029774 DABHADE SACHIN BALASAHEB 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578250 Mr. DABHADE SACHIN BALASAHEB MAHARASHTRA GRAMIN BANK(607000)
247 SILLOD MH-15-005-027-001/253
(KAIGAON) 		1815005027NRG24030920230528894 05/09/2023 DABHADE SHIVAJI BALASAHEB 1815005027WL029774 DABHADE SHIVAJI BALASAHEB 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578249 Mr. Dabhade Shivaji Balasaheb MAHARASHTRA GRAMIN BANK(607000)
248 SILLOD MH-15-005-027-001/253
(KAIGAON) 		1815005027NRG24030920230528892 05/09/2023 SULOCHANA BALA DABHADE 1815005027WL029774 SULOCHANA BALA DABHADE 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578455 SULOCHANABAI DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24030920230528883 05/09/2023 GANGABAI BHAGVAN SRIKHANDE 1815005027WL029771 GANGABAI BHAGVAN SRIKHANDE 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578256 Mrs. GANGABAI BHAGAWAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
250 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24030920230528879 05/09/2023 RANJANABAI RAVSAHEB SARODE 1815005027WL029770 RANJANABAI RAVSAHEB SARODE 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578456 Mrs. RANJNABAI RAOSAHEB SARODE MAHARASHTRA GRAMIN BANK(607000)
251 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24030920230528878 05/09/2023 RAVSAHEB BANDU SARODE 1815005027WL029770 RAVSAHEB BANDU SARODE 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578267 Mr. RAOSAHEB BANDU SARODE MAHARASHTRA GRAMIN BANK(607000)
252 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24030920230528880 05/09/2023 VINOD RAOSAHEB SARODE 1815005027WL029770 VINOD RAOSAHEB SARODE 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578237 Mr. Vinod Raosaheb Sarode MAHARASHTRA GRAMIN BANK(607000)
253 SILLOD MH-15-005-027-001/784
(KAIGAON) 		1815005027NRG24030920230528885 05/09/2023 NARMADABAI SHANTARAM SHRIKHANDE 1815005027WL029772 NARMADABAI SHANTARAM SHRIKHANDE 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578467 NARMDABAI SHANTARAM SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 SILLOD MH-15-005-027-001/784
(KAIGAON) 		1815005027NRG24030920230528884 05/09/2023 SHANTARAM RAMARAO SHRIKHANDE 1815005027WL029772 SHANTARAM RAMARAO SHRIKHANDE 1143 MAHG0005130 1365 1365 Processed 07/09/2023 5284578266 Mr. SHANTARAM RAMRAO SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
255 SILLOD MH-15-005-028-001/34
(TAKLI JIVRAG) 		1815005028NRG24020920230528439 05/09/2023 AJINATH BAJIRAO FUKE 1815005028WL029736 AJINATH BAJIRAO FUKE 1143 MAHG0005130 1638 1638 Processed 07/09/2023 5284578232 AJINATH BAJIRAO PHUK BANK OF BARODA(606985)
256 SILLOD MH-15-005-028-001/34
(TAKLI JIVRAG) 		1815005028NRG24020920230528438 05/09/2023 BAJIRAO BHIKA PHUKE 1815005028WL029736 BAJIRAO BHIKA PHUKE 1143 MAHG0005130 1638 1638 Processed 07/09/2023 5284578458 Mr. BAJIRAO BHIKA FUKE MAHARASHTRA GRAMIN BANK(607000)
257 SILLOD MH-15-005-028-001/69
(TAKLI JIVRAG) 		1815005028NRG24020920230528440 05/09/2023 Sominath Anna wahatule 1815005028WL029736 Sominath Anna wahatule 1143 MAHG0005130 1638 1638 Processed 07/09/2023 5284578251 Mr. SOMINATH ANNA WAHTULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32214 32214
Total 415506 415506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_050923APB_FTO_189329 Bank of Baroda BARB0BHAAUR Bhavan 8190
2 SILLOD MH1815005999_050923APB_FTO_189329 Bank of Baroda BARB0UDGAON UDGAON BRANCH 1911
3 SILLOD MH1815005999_050923APB_FTO_189329 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 60060
4 SILLOD MH1815005999_050923APB_FTO_189329 Bank of India BKID0000683 SILLOD 1638
5 SILLOD MH1815005999_050923APB_FTO_189329 Bank of Maharastra MAHB0000269 SILLOD 21294
6 SILLOD MH1815005999_050923APB_FTO_189329 Canara Bank CNRB0005462 Sillod 4914
7 SILLOD MH1815005999_050923APB_FTO_189329 Central Bank Of India CBIN0283581 SILLOD 1638
8 SILLOD MH1815005999_050923APB_FTO_189329 Central Bank Of India CBIN0284823 BORGAON BAJAR 6552
9 SILLOD MH1815005999_050923APB_FTO_189329 Distt.Central Coop.Bank YESB0AUR099 UNDANGAON 1638
10 SILLOD MH1815005999_050923APB_FTO_189329 Distt.Central Coop.Bank YESB0AURDCC HO 71799
11 SILLOD MH1815005999_050923APB_FTO_189329 State Bank of India SBIN0002427 ANVI 3549
12 SILLOD MH1815005999_050923APB_FTO_189329 State Bank of India SBIN0020015 SILLOD 21294
13 SILLOD MH1815005999_050923APB_FTO_189329 State Bank of India SBIN0020364 AJANTHA 10374
14 SILLOD MH1815005999_050923APB_FTO_189329 Union Bank of India UBIN0541826 BHARADI 43953
15 SILLOD MH1815005999_050923APB_FTO_189329 India Post Payments Bank IPOS0000001 AURANGABAD 21294
16 SILLOD MH1815005999_050923APB_FTO_189329 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 14742
17 SILLOD MH1815005999_050923APB_FTO_189329 Maharashtra Gramin Bank MAHG0005110 SHIVNA 1638
18 SILLOD MH1815005999_050923APB_FTO_189329 Maharashtra Gramin Bank MAHG0005112 PANVADOD 36036
19 SILLOD MH1815005999_050923APB_FTO_189329 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 25116
20 SILLOD MH1815005999_050923APB_FTO_189329 Maharashtra Gramin Bank MAHG0005123 AMBHAI 25662
21 SILLOD MH1815005999_050923APB_FTO_189329 Maharashtra Gramin Bank MAHG0005130 SILLOD 32214

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