Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_190423APB_FTO_13054
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-15-005-075-001/482
(PIMPALDARI) 		1815005075NRG24190420230011559 19/04/2023 GANESH SAMADHAN KOLTE 1815005075WL001003 GANESH SAMADHAN KOLTE 00032 UTIB0002664 1638 1638 Processed 11/05/2023 A130230120731 GANESH SAMADHAN KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 SILLOD MH-15-005-099-001/106
(TANDA GHAVALI) 		1815005099NRG24190420230010176 19/04/2023 SHAIKH LALA UMAR 1815005099WL000933 SHAIKH LALA UMAR 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230120222 LALA UMAR SHAIKH BANK OF BARODA(606985)
3 SILLOD MH-15-005-099-001/24
(TANDA GHAVALI) 		1815005099NRG24190420230010178 19/04/2023 SARADARKHA MULATANI 1815005099WL000933 SARADARKHA MULATANI 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230120221 MR SARDARKHA ISMAILKHA MULTANI STATE BANK OF INDIA(508548)
4 SILLOD MH-15-005-099-001/271
(TANDA GHAVALI) 		1815005099NRG24190420230010181 19/04/2023 SHAIKH SABER AHEMAD 1815005099WL000933 SHAIKH SABER AHEMAD 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230120225 SHAIKH SABER SHAIKH AHEMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 SILLOD MH-15-005-099-001/273
(TANDA GHAVALI) 		1815005099NRG24170420230008349 19/04/2023 BILKIS BI IDRIS KHA MULTANI 1815005099WL000772 BILKIS BI IDRIS KHA MULTANI 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230120219 BILKIS BEGUM IDRISKHAN MULTANI BANK OF BARODA(606985)
6 SILLOD MH-15-005-099-001/315
(TANDA GHAVALI) 		1815005099NRG24170420230008190 19/04/2023 FARIDABI SHEKH JAWED 1815005099WL000761 FARIDABI SHEKH JAWED 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230120224 FARIDABI JAVED SHAIKH BANK OF BARODA(606985)
7 SILLOD MH-15-005-099-001/315
(TANDA GHAVALI) 		1815005099NRG24170420230008189 19/04/2023 SHEKH JAWED SHEKH USMAN 1815005099WL000761 SHEKH JAWED SHEKH USMAN 00045 BARB0BHAAUR 1911 1911 Rejected 10/05/2023 A130230120227 invalid Bank Identifier
8 SILLOD MH-15-005-099-001/328
(TANDA GHAVALI) 		1815005099NRG24170420230008193 19/04/2023 JAMILABI AJIJ KHA MULTANI 1815005099WL000761 JAMILABI AJIJ KHA MULTANI 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230120226 MULTANI JAMILABA AZIZKHA BANK OF BARODA(606985)
9 SILLOD MH-15-005-099-001/404
(TANDA GHAVALI) 		1815005099NRG24190420230010189 19/04/2023 NASRULLA KHA AMIR KHA MULTANI 1815005099WL000933 NASRULLA KHA AMIR KHA MULTANI 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230120218 NASURULLA KHAN AMIRKHAN MULTANI BANK OF BARODA(606985)
10 SILLOD MH-15-005-099-001/404
(TANDA GHAVALI) 		1815005099NRG24190420230010190 19/04/2023 SAMINABI NASRULLA KHA MULTANI 1815005099WL000933 SAMINABI NASRULLA KHA MULTANI 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230120220 SAMINA BI NASARULLA MULTANI BANK OF BARODA(606985)
11 SILLOD MH-15-005-100-001/61
(PIMPALGAON (PETH)) 		1815005100NRG24190420230010425 19/04/2023 arjun avachitrao badar 1815005100WL000949 arjun avachitrao badar 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230120229 ARJUN AUCHITRAO BADAR BANK OF INDIA(508505)
12 SILLOD MH-15-005-100-001/61
(PIMPALGAON (PETH)) 		1815005100NRG24190420230010424 19/04/2023 pandit bhagaji badar 1815005100WL000949 pandit bhagaji badar 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230120223 PANDIT BHAGAJI BADAR BANK OF BARODA(606985)
13 SILLOD MH-15-005-100-001/61
(PIMPALGAON (PETH)) 		1815005100NRG24190420230010423 19/04/2023 swati avchit badar 1815005100WL000949 swati avchit badar 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230120228 SWATI ARJUN BADAR BANK OF BARODA(606985)
SubTotal 22932 22932
14 SILLOD MH-15-005-071-001/342
(TANDA SIRSALA) 		1815005071NRG24120420230001860 19/04/2023 NILESH BAPURAO RATHOD 1815005071WL000183 NILESH BAPURAO RATHOD 00045 BARB0SATAUR 1638 1638 Processed 11/05/2023 A130230120217 NILESH BAPURAO RATHOD BANK OF BARODA(606985)
SubTotal 1638 1638
15 SILLOD MH-15-005-062-001/10
(GHATAMBRI) 		1815005062NRG24180420230009997 19/04/2023 JAGADISH RAMESH SONAVANE 1815005062WL000915 JAGADISH RAMESH SONAVANE 00045 BARB0UNDANG 36 36 Processed 11/05/2023 A130230120372 JAGADISH RAMESH SONAVANE BANK OF BARODA(606985)
16 SILLOD MH-15-005-062-001/1073
(GHATAMBRI) 		1815005062NRG24180420230010003 19/04/2023 KRUSHNA BAJIRAO JAPALE 1815005062WL000916 KRUSHNA BAJIRAO JAPALE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120354 KRUSHNA BAJIRAO JAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILLOD MH-15-005-062-001/11549
(GHATAMBRI) 		1815005062NRG24180420230010005 19/04/2023 KALIM MAHEBUB PATHAN 1815005062WL000916 KALIM MAHEBUB PATHAN 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A130230120363 KALIM MAHEBUB PATHAN BANK OF BARODA(606985)
18 SILLOD MH-15-005-062-001/11549
(GHATAMBRI) 		1815005062NRG24180420230010006 19/04/2023 TASLIMA KALIM PATHAN 1815005062WL000916 TASLIMA KALIM PATHAN 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A130230120352 TASLIMA KALIM PATHAN BANK OF BARODA(606985)
19 SILLOD MH-15-005-062-001/11696
(GHATAMBRI) 		1815005062NRG24180420230009999 19/04/2023 BHAGYASHRI KIRAN SONAWANE 1815005062WL000915 BHAGYASHRI KIRAN SONAWANE 00045 BARB0UNDANG 36 36 Processed 11/05/2023 A130230120173 MS BHAGYASHREE PANDIT SHELKE STATE BANK OF INDIA(508548)
20 SILLOD MH-15-005-062-001/1202
(GHATAMBRI) 		1815005062NRG24180420230009945 19/04/2023 SHUBHANGI RAJENDRA JAVALE 1815005062WL000908 SHUBHANGI RAJENDRA JAVALE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120371 SHUBHANGI RAJENDRA JAVLE BANK OF BARODA(606985)
21 SILLOD MH-15-005-062-001/125
(GHATAMBRI) 		1815005062NRG24180420230009956 19/04/2023 PANKAJ SUMBHARSING CHAVAN 1815005062WL000910 PANKAJ SUMBHARSING CHAVAN 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A130230120188 PANKAJ SUMBHARSING CHAVAN BANK OF BARODA(606985)
22 SILLOD MH-15-005-062-001/125
(GHATAMBRI) 		1815005062NRG24180420230009954 19/04/2023 SUMBARSHING DHANSHING CHAVAN 1815005062WL000910 SUMBARSHING DHANSHING CHAVAN 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A130230120362 SUMBARSING DHANSING CHAVAN BANK OF BARODA(606985)
23 SILLOD MH-15-005-062-001/1253
(GHATAMBRI) 		1815005062NRG24180420230010011 19/04/2023 POOJA BHAGWAN MAHAKAL 1815005062WL000916 POOJA BHAGWAN MAHAKAL 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A130230120360 Mrs. Daivashala Bhagwan Mahakal MAHARASHTRA GRAMIN BANK(607000)
24 SILLOD MH-15-005-062-001/126
(GHATAMBRI) 		1815005062NRG24180420230009957 19/04/2023 SARUBAI GANESHSINGH DHAGE 1815005062WL000910 SARUBAI GANESHSINGH DHAGE 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A130230120340 SARUBAI GANESHSINGH DHAGE BANK OF BARODA(606985)
25 SILLOD MH-15-005-062-001/1264
(GHATAMBRI) 		1815005062NRG24180420230010012 19/04/2023 BHAGVAN KRUSHNA SHINDE 1815005062WL000916 BHAGVAN KRUSHNA SHINDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120351 BHAGVAN KRUSHNA SHINDE BANK OF BARODA(606985)
26 SILLOD MH-15-005-062-001/1264
(GHATAMBRI) 		1815005062NRG24180420230010013 19/04/2023 CHANDRAKALA BHAGWAN SHINDE 1815005062WL000916 CHANDRAKALA BHAGWAN SHINDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120180 CHANDRAKALA BHAGWAN SHINDE BANK OF BARODA(606985)
27 SILLOD MH-15-005-062-001/129
(GHATAMBRI) 		1815005062NRG24180420230009950 19/04/2023 KAUTIK DAMU SONNE 1815005062WL000909 KAUTIK DAMU SONNE 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A130230120339 KAUTIK DAMU SONNE BANK OF BARODA(606985)
28 SILLOD MH-15-005-062-001/1306
(GHATAMBRI) 		1815005062NRG24180420230010014 19/04/2023 DNYANESHWAR HAREICHANDRA SONAWANE 1815005062WL000916 DNYANESHWAR HAREICHANDRA SONAWANE 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A130230120365 DNYANESHWAR HARICHANDRA SONAW BANK OF BARODA(606985)
29 SILLOD MH-15-005-062-001/1306
(GHATAMBRI) 		1815005062NRG24180420230010015 19/04/2023 KALPANA DNYNESHWAR SONAWANE 1815005062WL000916 KALPANA DNYNESHWAR SONAWANE 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A130230120376 KALPANA DNYANESHWAR SONAWANE BANK OF BARODA(606985)
30 SILLOD MH-15-005-062-001/153
(GHATAMBRI) 		1815005062NRG24180420230010038 19/04/2023 SITARAM KASHIRAM KAKADE 1815005062WL000917 SITARAM KASHIRAM KAKADE 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A130230120361 SITARAM KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 SILLOD MH-15-005-062-001/17
(GHATAMBRI) 		1815005062NRG24180420230010019 19/04/2023 KASABAI BAJIRAO JAVALE 1815005062WL000916 KASABAI BAJIRAO JAVALE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120355 JAVALE KASABAI BAJIRAO BANK OF BARODA(606985)
32 SILLOD MH-15-005-062-001/18
(GHATAMBRI) 		1815005062NRG24180420230010020 19/04/2023 KAILAS PANDIT MORE 1815005062WL000916 KAILAS PANDIT MORE 00045 BARB0UNDANG 1911 1911 Processed 11/05/2023 A130230120367 KAILAS UTTAM MOE BANK OF BARODA(606985)
33 SILLOD MH-15-005-062-001/18
(GHATAMBRI) 		1815005062NRG24180420230010022 19/04/2023 RUKHAMAN KAILAS MORE 1815005062WL000916 RUKHAMAN KAILAS MORE 00045 BARB0UNDANG 1911 1911 Processed 11/05/2023 A130230120368 RUKHMANBAI KAILAS MORE BANK OF BARODA(606985)
34 SILLOD MH-15-005-062-001/245
(GHATAMBRI) 		1815005062NRG24180420230009953 19/04/2023 HARIDAS VITHAL SIRSAT 1815005062WL000909 HARIDAS VITHAL SIRSAT 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A130230120357 HARIDAS VITTHAL SIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SILLOD MH-15-005-062-001/256
(GHATAMBRI) 		1815005062NRG24180420230010023 19/04/2023 Dilip Bajirao mahakal 1815005062WL000916 Dilip Bajirao mahakal 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A130230120359 Dilip Bajirao Mahakal AIRTEL PAYMENTS BANK LIMITED(990288)
36 SILLOD MH-15-005-062-001/303
(GHATAMBRI) 		1815005062NRG24180420230010024 19/04/2023 Nagesh Kailas Sonawane 1815005062WL000916 Nagesh Kailas Sonawane 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A130230120185 NAGESH KAILAS SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SILLOD MH-15-005-062-001/305
(GHATAMBRI) 		1815005062NRG24180420230010040 19/04/2023 SAVITABAI ANNA PAYGHON 1815005062WL000917 SAVITABAI ANNA PAYGHON 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A130230120373 SAVITA ANNA PAYGHON BANK OF BARODA(606985)
38 SILLOD MH-15-005-062-001/411
(GHATAMBRI) 		1815005062NRG24180420230010027 19/04/2023 KAUTIK DAMU PAWAR 1815005062WL000916 KAUTIK DAMU PAWAR 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A130230120356 KAWANTIK DAMU PAWAR MAHARASHTRA GRAMIN BANK(607000)
39 SILLOD MH-15-005-062-001/411
(GHATAMBRI) 		1815005062NRG24180420230010028 19/04/2023 KUSHIVARTABAI KAUTIK PAWAR 1815005062WL000916 KUSHIVARTABAI KAUTIK PAWAR 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A130230120178 KRISHIVARTA KAUTIK PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 SILLOD MH-15-005-062-001/411
(GHATAMBRI) 		1815005062NRG24180420230010029 19/04/2023 MANISHA GAJANAN PAWA 1815005062WL000916 MANISHA GAJANAN PAWA 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A130230120179 MANISHA GAJANAN PAWAR BANK OF BARODA(606985)
41 SILLOD MH-15-005-062-001/414
(GHATAMBRI) 		1815005062NRG24180420230010033 19/04/2023 Rani Anil Moze 1815005062WL000916 Rani Anil Moze 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A130230120187 RANI ANIL MOZE BANK OF BARODA(606985)
42 SILLOD MH-15-005-062-001/519
(GHATAMBRI) 		1815005062NRG24180420230010035 19/04/2023 MAHENDRA VISHWVANTH SULATANE 1815005062WL000916 MAHENDRA VISHWVANTH SULATANE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A130230120177 MAHENDRA VISHWVANTH SULATANE BANK OF BARODA(606985)
43 SILLOD MH-15-005-062-001/519
(GHATAMBRI) 		1815005062NRG24180420230010036 19/04/2023 RUPALI MAHENDRA SULATANE 1815005062WL000916 RUPALI MAHENDRA SULATANE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A130230120189 RUPALI MAHENDRA SULATANE BANK OF BARODA(606985)
44 SILLOD MH-15-005-062-001/97
(GHATAMBRI) 		1815005062NRG24180420230009949 19/04/2023 CHHAYA SANDIP JAVLE 1815005062WL000908 CHHAYA SANDIP JAVLE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120353 CHAYABAI SANDIP JAVLE BANK OF BARODA(606985)
45 SILLOD MH-15-005-062-001/97
(GHATAMBRI) 		1815005062NRG24180420230009948 19/04/2023 SANDIP PRABHU JAVLE 1815005062WL000908 SANDIP PRABHU JAVLE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120374 SANDIP PRABHU JAWALE BANK OF BARODA(606985)
46 SILLOD MH-15-005-068-001/135
(KHANDALA) 		1815005000NRG24190420230011560 19/04/2023 REKHABAI NARAYAN CHAVAN 1815005WL001004 REKHABAI NARAYAN CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120338 REKHABAI NARAYAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 SILLOD MH-15-005-068-001/153
(KHANDALA) 		1815005068NRG24190420230010384 19/04/2023 BANK 1815005068WL000946 BANK 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120347 VITTHALRAO MANIK CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 SILLOD MH-15-005-068-001/157
(KHANDALA) 		1815005068NRG24190420230010395 19/04/2023 DAVIDAS BHIMRAO CHAVAN 1815005068WL000947 DAVIDAS BHIMRAO CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120342 DEVIDAS BHIMRAO CHAVAN BANK OF BARODA(606985)
49 SILLOD MH-15-005-068-001/159
(KHANDALA) 		1815005068NRG24190420230010385 19/04/2023 Rameshwae Madhavrao Chavn 1815005068WL000946 Rameshwae Madhavrao Chavn 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120349 RAMESHWAR MADAVRAO CHAVAN BANK OF BARODA(606985)
50 SILLOD MH-15-005-068-001/17
(KHANDALA) 		1815005068NRG24190420230010386 19/04/2023 Suresh Shenfad Chavan 1815005068WL000946 Suresh Shenfad Chavan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120348 SURESH SHENFAD CHAVAN BANK OF BARODA(606985)
51 SILLOD MH-15-005-068-001/212
(KHANDALA) 		1815005068NRG24190420230010389 19/04/2023 RUKHAMANBAI SANJAY CHAVAN 1815005068WL000946 RUKHAMANBAI SANJAY CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120344 RUKHMANBAI SANJAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 SILLOD MH-15-005-068-001/212
(KHANDALA) 		1815005068NRG24190420230010388 19/04/2023 SANJAY NAMDEV CHAVAN 1815005068WL000946 SANJAY NAMDEV CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120337 SANJAY NAMDEV CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 SILLOD MH-15-005-068-001/213
(KHANDALA) 		1815005000NRG24190420230011561 19/04/2023 KESAV NARAYAN CHAVAN 1815005WL001004 KESAV NARAYAN CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120186 KESHAV NARAYAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 SILLOD MH-15-005-068-001/219
(KHANDALA) 		1815005068NRG24190420230010369 19/04/2023 RUKHMANBAI PANDIT CHAVAN 1815005068WL000944 RUKHMANBAI PANDIT CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120364 RUKHAMANBAI PANDIT CHAVAN BANK OF BARODA(606985)
55 SILLOD MH-15-005-068-001/222
(KHANDALA) 		1815005068NRG24190420230010397 19/04/2023 Chavan Sonali Vilas 1815005068WL000947 Chavan Sonali Vilas 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120170 CHAVAN SONALI VILAS BANK OF BARODA(606985)
56 SILLOD MH-15-005-068-001/222
(KHANDALA) 		1815005068NRG24190420230010396 19/04/2023 VILAS DADARAO CHAVAN 1815005068WL000947 VILAS DADARAO CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120171 VILAS DADARAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 SILLOD MH-15-005-068-001/238
(KHANDALA) 		1815005000NRG24190420230011562 19/04/2023 NARAYAN BHIVSAN CHAVAN 1815005WL001004 NARAYAN BHIVSAN CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120341 NARAYAN BHIVSAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 SILLOD MH-15-005-068-001/25
(KHANDALA) 		1815005068NRG24190420230010390 19/04/2023 GAJANAN MAROTI DANDGE 1815005068WL000946 GAJANAN MAROTI DANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120343 GAJANAN MAROTI DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 SILLOD MH-15-005-068-001/25
(KHANDALA) 		1815005068NRG24190420230010391 19/04/2023 REKHA GAJANAN DANDGE 1815005068WL000946 REKHA GAJANAN DANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120350 REKHA GAJANAN DANDGE BANK OF BARODA(606985)
60 SILLOD MH-15-005-068-001/36
(KHANDALA) 		1815005068NRG24190420230010393 19/04/2023 ARCHANA GANESH CHAVAN 1815005068WL000946 ARCHANA GANESH CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120346 ARCHANA GANESH CHAVAN INDUSIND BANK(607189)
61 SILLOD MH-15-005-068-001/36
(KHANDALA) 		1815005068NRG24190420230010392 19/04/2023 GANESH SHENFAD CHAVAN 1815005068WL000946 GANESH SHENFAD CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120345 GANESH SHENFAD CHAVAN BANK OF BARODA(606985)
62 SILLOD MH-15-005-068-001/412
(KHANDALA) 		1815005068NRG24190420230010399 19/04/2023 Rajshri Vijay Chavan 1815005068WL000947 Rajshri Vijay Chavan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120336 RAJSHRI VIJAY CHAVAN BANK OF BARODA(606985)
63 SILLOD MH-15-005-068-001/412
(KHANDALA) 		1815005068NRG24190420230010398 19/04/2023 Vijay Devidas Chavan 1815005068WL000947 Vijay Devidas Chavan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120375 CHAVHAN VIJAY DEVIDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 SILLOD MH-15-005-068-001/413
(KHANDALA) 		1815005068NRG24190420230010401 19/04/2023 Mira Sanjay Chavan 1815005068WL000947 Mira Sanjay Chavan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120181 MEERA SANJAY CHAVHAN BANK OF BARODA(606985)
65 SILLOD MH-15-005-068-001/413
(KHANDALA) 		1815005068NRG24190420230010400 19/04/2023 sanjay Devidas Chavan 1815005068WL000947 sanjay Devidas Chavan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120366 CHAVHAN SANJAY DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 SILLOD MH-15-005-068-001/43
(KHANDALA) 		1815005068NRG24190420230010370 19/04/2023 RADHABAI ANNA CHAVAN 1815005068WL000944 RADHABAI ANNA CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120169 Radhabai Aanna Chavan BANK OF BARODA(606985)
67 SILLOD MH-15-005-068-001/430
(KHANDALA) 		1815005068NRG24190420230010371 19/04/2023 SANDIP GOPICHAND CHAVAN 1815005068WL000944 SANDIP GOPICHAND CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120370 SANDIP GOPICHAND CHAVAN BANK OF BARODA(606985)
68 SILLOD MH-15-005-068-001/430
(KHANDALA) 		1815005068NRG24190420230010372 19/04/2023 SHUBHANGI SANDIP CHAVAN 1815005068WL000944 SHUBHANGI SANDIP CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120184 SHUBHANGI SANDIP CHAVAN BANK OF BARODA(606985)
69 SILLOD MH-15-005-068-001/436
(KHANDALA) 		1815005068NRG24190420230010402 19/04/2023 GANESH KOUTIKRAO CHAVAN 1815005068WL000947 GANESH KOUTIKRAO CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120175 GANESH KAUTIKARRAO CHAVAN UNION BANK OF INDIA(508500)
70 SILLOD MH-15-005-068-001/459
(KHANDALA) 		1815005068NRG24190420230010374 19/04/2023 CHAVAN SUMITRABAI SARANGDHAR 1815005068WL000944 CHAVAN SUMITRABAI SARANGDHAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120358 CHAVAN SUMITRABAI SARANGDHAR BANK OF BARODA(606985)
71 SILLOD MH-15-005-068-001/459
(KHANDALA) 		1815005068NRG24190420230010373 19/04/2023 Sarangdhar Shamrav Chavan 1815005068WL000944 Sarangdhar Shamrav Chavan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120174 SARNGDHAR SHAMRAO CHAVAN BANK OF BARODA(606985)
72 SILLOD MH-15-005-068-001/466
(KHANDALA) 		1815005068NRG24190420230010394 19/04/2023 SONUBAI GANESH CHAVHAN 1815005068WL000946 SONUBAI GANESH CHAVHAN 00045 BARB0UNDANG 1911 1911 Processed 11/05/2023 A130230120172 CHAVHAN SONUBAI GANESH BANK OF BARODA(606985)
73 SILLOD MH-15-005-068-001/59
(KHANDALA) 		1815005068NRG24190420230010375 19/04/2023 SAMADHAN BABURAO CHAVAN 1815005068WL000944 SAMADHAN BABURAO CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120369 SAMADHAN BABURAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 SILLOD MH-15-005-068-001/76
(KHANDALA) 		1815005068NRG24190420230010376 19/04/2023 BHAGWANTA RAMA CHAVAN 1815005068WL000944 BHAGWANTA RAMA CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120335 BHAGWAT RAMA CHAVAN BANK OF BARODA(606985)
75 SILLOD MH-15-005-068-001/79
(KHANDALA) 		1815005068NRG24190420230010378 19/04/2023 Chavhan Sainath Ganesh 1815005068WL000944 Chavhan Sainath Ganesh 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120183 CHAVHAN SAINATH GANESH BANK OF BARODA(606985)
76 SILLOD MH-15-005-068-001/79
(KHANDALA) 		1815005068NRG24190420230010377 19/04/2023 Nandabai Ganesh Chavan 1815005068WL000944 Nandabai Ganesh Chavan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120182 NANDABAI GANESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 SILLOD MH-15-005-068-001/89
(KHANDALA) 		1815005068NRG24190420230010403 19/04/2023 DYNASHWAR KAUTIK CHAVAN 1815005068WL000947 DYNASHWAR KAUTIK CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230120176 DNYANESHWAR KAUTIK CHAVAN UNION BANK OF INDIA(508500)
SubTotal 92892 92892
78 SILLOD MH-15-005-048-001/2083
(MODHA BK) 		1815005048NRG24190420230010448 19/04/2023 KAUTIK NARAYAN DHORMARE 1815005048WL000951 KAUTIK NARAYAN DHORMARE 00048 BKID0000683 1536 1536 Processed 11/05/2023 A130230120331 MR KAUTIK NARAYAN DHORMARE STATE BANK OF INDIA(508548)
79 SILLOD MH-15-005-059-001/392
(CHANDAPUR) 		1815005059NRG24190420230010434 19/04/2023 DINKAR VAMRAO DAUD 1815005059WL000950 DINKAR VAMRAO DAUD 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230120333 MR DINKAR VAMANRAV DAUD STATE BANK OF INDIA(508548)
80 SILLOD MH-15-005-059-001/392
(CHANDAPUR) 		1815005059NRG24190420230010433 19/04/2023 Manda Dinkar Palode 1815005059WL000950 Manda Dinkar Palode 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230120332 MRS MANDA DINKAR DAUD STATE BANK OF INDIA(508548)
81 SILLOD MH-15-005-059-001/515
(CHANDAPUR) 		1815005059NRG24190420230010437 19/04/2023 Fakira Shenfad Daud 1815005059WL000950 Fakira Shenfad Daud 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230120334 MR FAKIRA SHENFAD DAUD STATE BANK OF INDIA(508548)
SubTotal 6450 6450
82 SILLOD MH-15-005-048-001/1007
(MODHA BK) 		1815005048NRG24190420230010440 19/04/2023 SAVITA SUKHDEV MAHAKAL 1815005048WL000951 SAVITA SUKHDEV MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120416 SAVITA SUKHDEV MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SILLOD MH-15-005-048-001/1007
(MODHA BK) 		1815005048NRG24190420230010439 19/04/2023 SUKHDEV DEVIDAS MAHKAL 1815005048WL000951 SUKHDEV DEVIDAS MAHKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120192 SUKHDEO DEVIDASH MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 SILLOD MH-15-005-048-001/1021
(MODHA BK) 		1815005000NRG24190420230011564 19/04/2023 KISAN TRIMBAK MAHAKAL 1815005WL001005 KISAN TRIMBAK MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120395 Mr. KISAN TRIMBAK MAHAKAL BANK OF MAHARASHTRA(607387)
85 SILLOD MH-15-005-048-001/1035
(MODHA BK) 		1815005000NRG24190420230011567 19/04/2023 RAJKANYA TRIMBAK BAGLE 1815005WL001005 RAJKANYA TRIMBAK BAGLE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120393 Mrs. RAJKANYA TRIMBAK BAGLE BANK OF MAHARASHTRA(607387)
86 SILLOD MH-15-005-048-001/1035
(MODHA BK) 		1815005000NRG24190420230011566 19/04/2023 TRIMBAK SHANKAR BAGLE 1815005WL001005 TRIMBAK SHANKAR BAGLE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120398 TRYAMBAK SHANKAR BAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
87 SILLOD MH-15-005-048-001/152
(MODHA BK) 		1815005048NRG24190420230010441 19/04/2023 PANDIT SHRAVAN DHORMARE 1815005048WL000951 PANDIT SHRAVAN DHORMARE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120194 PANDIT SRAVAN DHORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 SILLOD MH-15-005-048-001/152
(MODHA BK) 		1815005048NRG24190420230010443 19/04/2023 SANTOSH PANDIT DHORMARE 1815005048WL000951 SANTOSH PANDIT DHORMARE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120402 Mr. SANTOSH PANDIT DHORMARE BANK OF MAHARASHTRA(607387)
89 SILLOD MH-15-005-048-001/152
(MODHA BK) 		1815005048NRG24190420230010444 19/04/2023 USHABAI SANTOSH DHORMARE 1815005048WL000951 USHABAI SANTOSH DHORMARE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120415 Mrs. Ushabai Santosh Dhormare BANK OF MAHARASHTRA(607387)
90 SILLOD MH-15-005-048-001/176
(MODHA BK) 		1815005000NRG24190420230011568 19/04/2023 HARI RAMRAO MAHAKAL 1815005WL001005 HARI RAMRAO MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120193 Mr. HARI RAMARAO MAHAKAL BANK OF MAHARASHTRA(607387)
91 SILLOD MH-15-005-048-001/2083
(MODHA BK) 		1815005048NRG24190420230010447 19/04/2023 JANBAI NARAYAN DHORMARE 1815005048WL000951 JANBAI NARAYAN DHORMARE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120408 Mrs. JANABAI NARAYAN DHORMARE BANK OF MAHARASHTRA(607387)
92 SILLOD MH-15-005-048-001/2083
(MODHA BK) 		1815005048NRG24190420230010450 19/04/2023 SANTOSH NARAYAN DHORMARE 1815005048WL000951 SANTOSH NARAYAN DHORMARE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120392 Mr. SANTOSH NARAYAN DHORMARE BANK OF MAHARASHTRA(607387)
93 SILLOD MH-15-005-048-001/277
(MODHA BK) 		1815005000NRG24190420230011578 19/04/2023 DEVIDAS LAXMAN SULTANE 1815005WL001006 DEVIDAS LAXMAN SULTANE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120404 Mr. DEVIDAS LAXMAN SULTANE BANK OF MAHARASHTRA(607387)
94 SILLOD MH-15-005-048-001/304
(MODHA BK) 		1815005048NRG24190420230010464 19/04/2023 ANJANABAI KISAN DHORMARE 1815005048WL000953 ANJANABAI KISAN DHORMARE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120412 Mrs. ANJANABAI KISAN DHORMARE BANK OF MAHARASHTRA(607387)
95 SILLOD MH-15-005-048-001/304
(MODHA BK) 		1815005048NRG24190420230010465 19/04/2023 Dhormare Yogesh Kisan 1815005048WL000953 Dhormare Yogesh Kisan 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120418 DHORMARE YOGESH KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 SILLOD MH-15-005-048-001/304
(MODHA BK) 		1815005048NRG24190420230010463 19/04/2023 KISAN SAMPAT DHORMARE 1815005048WL000953 KISAN SAMPAT DHORMARE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120195 Mr. KISAN SAMPAT DHORMARE BANK OF MAHARASHTRA(607387)
97 SILLOD MH-15-005-048-001/47
(MODHA BK) 		1815005000NRG24190420230011570 19/04/2023 ANANDIBAI VINAYAK SULTANE 1815005WL001005 ANANDIBAI VINAYAK SULTANE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120399 Mrs. ANANDIBAI VINAYAK SULTANE BANK OF MAHARASHTRA(607387)
98 SILLOD MH-15-005-048-001/47
(MODHA BK) 		1815005000NRG24190420230011571 19/04/2023 VINAYAK SHANKAR SULTANE 1815005WL001005 VINAYAK SHANKAR SULTANE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120387 VINAYAK SHANKAR SULTANE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SILLOD MH-15-005-048-001/481
(MODHA BK) 		1815005048NRG24190420230010455 19/04/2023 MEERABAI NARAYAN DHORMARE 1815005048WL000952 MEERABAI NARAYAN DHORMARE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120391 Mrs. MIRABAI NARAYAN DHORMARE BANK OF MAHARASHTRA(607387)
100 SILLOD MH-15-005-048-001/7743
(MODHA BK) 		1815005000NRG24190420230011572 19/04/2023 KAUTIK SHANKAR BAGLE 1815005WL001005 KAUTIK SHANKAR BAGLE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120394 Mr. KAUTIK SHANKAR BANGLE BANK OF MAHARASHTRA(607387)
101 SILLOD MH-15-005-048-001/7743
(MODHA BK) 		1815005000NRG24190420230011573 19/04/2023 USHABAI KAUTIK BAGLE 1815005WL001005 USHABAI KAUTIK BAGLE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120199 Mrs. USHABAI KAUTIK BAGLE BANK OF MAHARASHTRA(607387)
102 SILLOD MH-15-005-048-001/7750
(MODHA BK) 		1815005000NRG24190420230011574 19/04/2023 DHORMARE YOGESH SHESHRAO 1815005WL001005 DHORMARE YOGESH SHESHRAO 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120411 DHORMARE YOGESH SHESHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 SILLOD MH-15-005-048-001/7753
(MODHA BK) 		1815005000NRG24190420230011583 19/04/2023 KRISHNA MURLIDHAR JADHAV 1815005WL001006 KRISHNA MURLIDHAR JADHAV 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120397 Mr. KRISHNA MURLIDHAR JADHAV BANK OF MAHARASHTRA(607387)
104 SILLOD MH-15-005-048-001/7753
(MODHA BK) 		1815005000NRG24190420230011581 19/04/2023 MURALIDHAR NAGORAO JADHAV 1815005WL001006 MURALIDHAR NAGORAO JADHAV 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120406 Mr. MORALIDHAR NAGORAO JADHAV BANK OF MAHARASHTRA(607387)
105 SILLOD MH-15-005-048-001/7753
(MODHA BK) 		1815005000NRG24190420230011582 19/04/2023 PANCHFULABAI MURLIDHAR JADHAV 1815005WL001006 PANCHFULABAI MURLIDHAR JADHAV 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120405 Mrs. PANCHFULABAI MURLIDHAR JADHAV BANK OF MAHARASHTRA(607387)
106 SILLOD MH-15-005-048-001/7767
(MODHA BK) 		1815005000NRG24190420230011585 19/04/2023 GANAPAT AHELAJI DHORMARE 1815005WL001006 GANAPAT AHELAJI DHORMARE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120407 Mr. GANPAT AHELAJI DHORMARE BANK OF MAHARASHTRA(607387)
107 SILLOD MH-15-005-048-001/7768
(MODHA BK) 		1815005000NRG24190420230011589 19/04/2023 KAVITABAI SIDDHESHWAR HAVALE 1815005WL001006 KAVITABAI SIDDHESHWAR HAVALE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120396 M/s. KAVITABAI SIDDHESHWAR HAVALE BANK OF MAHARASHTRA(607387)
108 SILLOD MH-15-005-048-001/7768
(MODHA BK) 		1815005000NRG24190420230011588 19/04/2023 SIDHESHWAR SANDU HAVLE 1815005WL001006 SIDHESHWAR SANDU HAVLE 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120401 SIDDHESHWAR SANDU HAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
109 SILLOD MH-15-005-048-001/7773
(MODHA BK) 		1815005048NRG24190420230010469 19/04/2023 ARCHNA MANJIT MAHAKAL 1815005048WL000953 ARCHNA MANJIT MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120410 Mrs. ARCHANA MANJIT MAHAKAL BANK OF MAHARASHTRA(607387)
110 SILLOD MH-15-005-048-001/7773
(MODHA BK) 		1815005048NRG24190420230010468 19/04/2023 Manjitrao Totaram Mahakal 1815005048WL000953 Manjitrao Totaram Mahakal 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120409 MANJITRAO TOTARAM MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 SILLOD MH-15-005-048-001/7774
(MODHA BK) 		1815005048NRG24190420230010456 19/04/2023 BHAUSAHEB YADAVARAO MAHAKAL 1815005048WL000952 BHAUSAHEB YADAVARAO MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120386 MAHAKAL BHAUSAHEB YADAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
112 SILLOD MH-15-005-048-001/7774
(MODHA BK) 		1815005048NRG24190420230010457 19/04/2023 NIRGUNA BHAUSAHEB MAHAKAL 1815005048WL000952 NIRGUNA BHAUSAHEB MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120414 Miss. Nirguna Bhausaheb Mahakal BANK OF MAHARASHTRA(607387)
113 SILLOD MH-15-005-048-001/7797
(MODHA BK) 		1815005048NRG24190420230010459 19/04/2023 KAVITA DNYANESHVAR DAUD 1815005048WL000952 KAVITA DNYANESHVAR DAUD 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120413 KAVITA DNYANESHVAR DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 SILLOD MH-15-005-048-001/7798
(MODHA BK) 		1815005048NRG24190420230010461 19/04/2023 CHANDRAKALABAI BALIRAM DAUD 1815005048WL000952 CHANDRAKALABAI BALIRAM DAUD 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120417 CHANDRAKALABAI BALIRAM DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
115 SILLOD MH-15-005-048-001/7801
(MODHA BK) 		1815005048NRG24190420230010472 19/04/2023 MAHAKAL DATTU TOTARAM 1815005048WL000953 MAHAKAL DATTU TOTARAM 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120400 MAHAKAL DATTU TOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 SILLOD MH-15-005-048-001/7817
(MODHA BK) 		1815005000NRG24190420230011576 19/04/2023 SOMINATH SAHEBRAO MAHAKAL 1815005WL001005 SOMINATH SAHEBRAO MAHAKAL 00051 MAHB0000269 1536 1536 Processed 11/05/2023 A130230120403 Mr. SOMINATH SAHEBRAO MAHAKAL BANK OF MAHARASHTRA(607387)
117 SILLOD MH-15-005-100-001/121
(PIMPALGAON (PETH)) 		1815005100NRG24190420230010414 19/04/2023 ANIL MADHAVRAO BADAR 1815005100WL000949 ANIL MADHAVRAO BADAR 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230120198 Mr. ANIL MADHAVARAO BADAR BANK OF MAHARASHTRA(607387)
118 SILLOD MH-15-005-100-001/238
(PIMPALGAON (PETH)) 		1815005100NRG24190420230010415 19/04/2023 ANTIKABAI KAKASAHEB KOKE 1815005100WL000949 ANTIKABAI KAKASAHEB KOKE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230120197 Mrs. ANTIKABAI KAKARAO KOKE BANK OF MAHARASHTRA(607387)
119 SILLOD MH-15-005-100-001/413
(PIMPALGAON (PETH)) 		1815005100NRG24190420230010416 19/04/2023 ajinath shivaji koke 1815005100WL000949 ajinath shivaji koke 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230120200 Mr. AJINATH SHIVAJI KOKE BANK OF MAHARASHTRA(607387)
120 SILLOD MH-15-005-100-001/414
(PIMPALGAON (PETH)) 		1815005100NRG24190420230010417 19/04/2023 YADAVARAO SANTU BADAR 1815005100WL000949 YADAVARAO SANTU BADAR 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230120419 YADAVRAO BADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 SILLOD MH-15-005-100-001/47
(PIMPALGAON (PETH)) 		1815005100NRG24190420230010418 19/04/2023 HIRABAI RAMCHANDRA PHULE 1815005100WL000949 HIRABAI RAMCHANDRA PHULE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230120196 Mrs. HIRABAI RAMCHANDRA FULE BANK OF MAHARASHTRA(607387)
122 SILLOD MH-15-005-100-001/47
(PIMPALGAON (PETH)) 		1815005100NRG24190420230010419 19/04/2023 sunil ramchanadr fule 1815005100WL000949 sunil ramchanadr fule 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230120201 Mr. SUNIL RAMCHANDR FULE BANK OF MAHARASHTRA(607387)
123 SILLOD MH-15-005-100-001/482
(PIMPALGAON (PETH)) 		1815005100NRG24190420230010420 19/04/2023 RAMDAS SONAJI BHOSLE 1815005100WL000949 RAMDAS SONAJI BHOSLE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230120390 Mr. RAMDAS SONAJI BHOSALE BANK OF MAHARASHTRA(607387)
124 SILLOD MH-15-005-100-001/61
(PIMPALGAON (PETH)) 		1815005100NRG24190420230010421 19/04/2023 AVCHIT PANDIT BADAR 1815005100WL000949 AVCHIT PANDIT BADAR 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230120388 Mr. AVCHITRAO PANDIT BADAR BANK OF MAHARASHTRA(607387)
125 SILLOD MH-15-005-100-001/61
(PIMPALGAON (PETH)) 		1815005100NRG24190420230010422 19/04/2023 LAXMIBAI AVCHIT BADAR 1815005100WL000949 LAXMIBAI AVCHIT BADAR 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230120389 Mrs. LAXMIBAI AVCHITRAO BADAR BANK OF MAHARASHTRA(607387)
SubTotal 70959 70959
126 SILLOD MH-15-005-048-001/7767
(MODHA BK) 		1815005000NRG24190420230011587 19/04/2023 YOGESH GANAPAT DHORAMARE 1815005WL001006 YOGESH GANAPAT DHORAMARE 00089 CBIN0283581 1536 1536 Processed 11/05/2023 A130230120203 YOGESH GANAPAT DHORAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
127 SILLOD MH-15-005-004-001/1104
(AMBHAI) 		1815005000NRG24190420230010333 19/04/2023 Mina Vijay Mundhe 1815005WL000941 Mina Vijay Mundhe 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230120303 MINA VIJAY MUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 SILLOD MH-15-005-004-001/1353
(AMBHAI) 		1815005000NRG24190420230010334 19/04/2023 RATNAKER MADHUKER KADALE 1815005WL000941 RATNAKER MADHUKER KADALE 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230120491 Mr. RATNAKAR MADHUKARAPPA KATHALE MAHARASHTRA GRAMIN BANK(607000)
129 SILLOD MH-15-005-004-001/1408
(AMBHAI) 		1815005000NRG24190420230010336 19/04/2023 MAHANANDABAI VILAS PENDSE 1815005WL000941 MAHANANDABAI VILAS PENDSE 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230120308 MAHANANDABAI VILAS PENDASE INDIA POST PAYMENTS BANK LIMITED(508528)
130 SILLOD MH-15-005-004-001/1532
(AMBHAI) 		1815005000NRG24190420230010339 19/04/2023 SACHIN SURESH MUNDHE 1815005WL000941 SACHIN SURESH MUNDHE 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230120304 Mr. SACHIN SURESH MUNDHE MAHARASHTRA GRAMIN BANK(607000)
131 SILLOD MH-15-005-004-001/1533
(AMBHAI) 		1815005000NRG24190420230010342 19/04/2023 MANGLA SUMIT MUNDHE 1815005WL000941 MANGLA SUMIT MUNDHE 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230120306 MANGALA SUMIT MUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SILLOD MH-15-005-004-001/1997
(AMBHAI) 		1815005000NRG24190420230010344 19/04/2023 Saralabai Vishal Pendse 1815005WL000941 Saralabai Vishal Pendse 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230120307 Mrs. Saralabai Vishal Pendse MAHARASHTRA GRAMIN BANK(607000)
133 SILLOD MH-15-005-004-001/1997
(AMBHAI) 		1815005000NRG24190420230010343 19/04/2023 Vishal Kaduba Pendse 1815005WL000941 Vishal Kaduba Pendse 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230120297 VISHAL KADUBA PENDSE MAHARASHTRA GRAMIN BANK(607000)
134 SILLOD MH-15-005-004-001/4143
(AMBHAI) 		1815005000NRG24190420230010345 19/04/2023 BABUSHIG KAMALSHIG CHILARE 1815005WL000941 BABUSHIG KAMALSHIG CHILARE 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230120379 BABUSING KAMALSING CHILHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 SILLOD MH-15-005-004-001/4217
(AMBHAI) 		1815005000NRG24190420230010347 19/04/2023 KARUNABAI RAMLAL MUNDHE 1815005WL000941 KARUNABAI RAMLAL MUNDHE 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230120290 KARUNABAI RAMLAL MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
136 SILLOD MH-15-005-004-001/4217
(AMBHAI) 		1815005000NRG24190420230010346 19/04/2023 RAMLAL SANDU MUNDHE 1815005WL000941 RAMLAL SANDU MUNDHE 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230120281 Mr. RAMLAL SANDU MUNDHE MAHARASHTRA GRAMIN BANK(607000)
137 SILLOD MH-15-005-070-001/101
(SIRSALA) 		1815005070NRG24180420230010044 19/04/2023 KAMALBAI BHUNGRAO CHORMARE 1815005070WL000919 KAMALBAI BHUNGRAO CHORMARE 00114 YESB0AUR108 1092 1092 Processed 11/05/2023 A130230120699 Mrs. Kamlbai Bhujgrav Chormale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17472 17472
138 SILLOD MH-15-005-004-001/1104
(AMBHAI) 		1815005000NRG24190420230010332 19/04/2023 SUMITRA SUKHLAL MANDE 1815005WL000941 SUMITRA SUKHLAL MANDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120284 SUMITRA SUKLAL MUNDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SILLOD MH-15-005-008-001/24
(AAMTHANA) 		1815005008NRG24190420230011846 19/04/2023 RAJENDRA BHIMRAO SIRSATH 1815005008WL001028 RAJENDRA BHIMRAO SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120311 RAJENDRA BHIMRAO SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 SILLOD MH-15-005-008-001/416
(AAMTHANA) 		1815005008NRG24190420230011815 19/04/2023 VIJAY NAMDEV KADAM 1815005008WL001026 VIJAY NAMDEV KADAM 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120316 VIJAY NAMDEV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 SILLOD MH-15-005-008-001/628
(AAMTHANA) 		1815005008NRG24190420230011849 19/04/2023 SAHEBRAO GAVNAJI SOMASE 1815005008WL001028 SAHEBRAO GAVNAJI SOMASE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120310 SAHEBARAO GAVANAJI SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SILLOD MH-15-005-008-001/716
(AAMTHANA) 		1815005008NRG24190420230011819 19/04/2023 SUBHASH SANDU KADAM 1815005008WL001026 SUBHASH SANDU KADAM 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120309 SUBHAS SANDU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 SILLOD MH-15-005-048-001/176
(MODHA BK) 		1815005000NRG24190420230011569 19/04/2023 ALKABAI HARI MAHAKAL 1815005WL001005 ALKABAI HARI MAHAKAL 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A130230120323 ALKABAI HARI MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 SILLOD MH-15-005-048-001/205
(MODHA BK) 		1815005048NRG24190420230010446 19/04/2023 SUMITRABAI MANOHAR DHOMARE 1815005048WL000951 SUMITRABAI MANOHAR DHOMARE 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A130230120324 SUMITRABAI MANOHAR DHOMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 SILLOD MH-15-005-048-001/284
(MODHA BK) 		1815005048NRG24190420230010453 19/04/2023 ANIL RAMRAO UBALE 1815005048WL000952 ANIL RAMRAO UBALE 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A130230120317 ANIL SUNIL RIMRIO UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 SILLOD MH-15-005-048-001/284
(MODHA BK) 		1815005048NRG24190420230010454 19/04/2023 SUNIL RAMRAO UBALE 1815005048WL000952 SUNIL RAMRAO UBALE 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A130230120318 SUNIL RAMRAO UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
147 SILLOD MH-15-005-048-001/7797
(MODHA BK) 		1815005048NRG24190420230010458 19/04/2023 DNYANESHWAR BALIRAM DAUD 1815005048WL000952 DNYANESHWAR BALIRAM DAUD 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A130230120321 DNYANESHWAR BALIRAM DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
148 SILLOD MH-15-005-048-001/7798
(MODHA BK) 		1815005048NRG24190420230010460 19/04/2023 BALIRAM BHIKA DAUD 1815005048WL000952 BALIRAM BHIKA DAUD 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A130230120320 BALIRAM BHIKA DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
149 SILLOD MH-15-005-062-001/15
(GHATAMBRI) 		1815005062NRG24180420230009952 19/04/2023 CHANDRAKALABAI PRALHAD SONNE 1815005062WL000909 CHANDRAKALABAI PRALHAD SONNE 00114 YESB0AURDCC 1092 1092 Processed 11/05/2023 A130230120302 CHANDARAKALABAI PRALHAD SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 SILLOD MH-15-005-062-001/15
(GHATAMBRI) 		1815005062NRG24180420230009951 19/04/2023 PRALHAD NAMDEV SONNE 1815005062WL000909 PRALHAD NAMDEV SONNE 00114 YESB0AURDCC 1092 1092 Processed 11/05/2023 A130230120286 PRALHAD NAMDEV SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SILLOD MH-15-005-070-001/5
(SIRSALA) 		1815005070NRG24190420230010368 19/04/2023 NADEV ANANDA NAPTE 1815005070WL000943 NADEV ANANDA NAPTE 00114 YESB0AURDCC 1092 1092 Processed 11/05/2023 A130230120288 NAMDEV ANANDA NAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 SILLOD MH-15-005-070-001/9
(SIRSALA) 		1815005070NRG24180420230010041 19/04/2023 ANANDA PUNJAJI CHORMALE 1815005070WL000918 ANANDA PUNJAJI CHORMALE 00114 YESB0AURDCC 1092 1092 Processed 11/05/2023 A130230120292 ANANDA PUNJAJI CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 SILLOD MH-15-005-071-001/16
(TANDA SIRSALA) 		1815005071NRG24120420230001751 19/04/2023 JAYSHING AHEL CHAVAN 1815005071WL000173 JAYSHING AHEL CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120285 JAISING AHELU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 SILLOD MH-15-005-071-001/163
(TANDA SIRSALA) 		1815005071NRG24120420230001783 19/04/2023 SANDEEP MOHAN PAWAR 1815005071WL000175 SANDEEP MOHAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120295 SANDEEP MOHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-071-001/247
(TANDA SIRSALA) 		1815005071NRG24120420230001847 19/04/2023 MIRABAI HIRALAL RATHOD 1815005071WL000180 MIRABAI HIRALAL RATHOD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120294 MIRABAI HARASING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 SILLOD MH-15-005-071-001/28
(TANDA SIRSALA) 		1815005071NRG24120420230001787 19/04/2023 BHIMRAO MOHAN PAWAR 1815005071WL000175 BHIMRAO MOHAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120296 BHIMRAO MOHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 SILLOD MH-15-005-071-001/286
(TANDA SIRSALA) 		1815005071NRG24120420230001854 19/04/2023 SAHEBRAO DALSING PAWAR 1815005071WL000182 SAHEBRAO DALSING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120287 SAHEBRAO DALSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 SILLOD MH-15-005-071-001/54
(TANDA SIRSALA) 		1815005071NRG24120420230001800 19/04/2023 SHESHRAO DHALSHING PAWAR 1815005071WL000175 SHESHRAO DHALSHING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120298 SESHRAO DHALSING PWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 SILLOD MH-15-005-071-001/61
(TANDA SIRSALA) 		1815005071NRG24120420230001767 19/04/2023 BABU BADDU RATHOD 1815005071WL000173 BABU BADDU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120293 BABU BADDU RATHOD ICICI BANK LTD(508534)
160 SILLOD MH-15-005-071-001/64
(TANDA SIRSALA) 		1815005071NRG24120420230001781 19/04/2023 SARICHAND RAMDAS PAWAR 1815005071WL000174 SARICHAND RAMDAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120282 SARICHAND RAMDAS PAWAR BANK OF BARODA(606985)
161 SILLOD MH-15-005-075-001/460
(PIMPALDARI) 		1815005075NRG24190420230011540 19/04/2023 PANDURANG TRIMBAK PANDEY 1815005075WL001001 PANDURANG TRIMBAK PANDEY 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120156 MR PANDURANG TRIMBAK PANDEY STATE BANK OF INDIA(508548)
162 SILLOD MH-15-005-085-001/375
(DHOTRA) 		1815005000NRG24190420230011801 19/04/2023 SANGITA RAJENDRA BORADE 1815005WL001025 SANGITA RAJENDRA BORADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120157 BORADE SANGITA RAJENDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
163 SILLOD MH-15-005-099-001/195
(TANDA GHAVALI) 		1815005099NRG24170420230008343 19/04/2023 HUR KHAN FATEKHAN MULTANI 1815005099WL000772 HUR KHAN FATEKHAN MULTANI 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120165 HURKHA FATEKHA MULTANI AIRTEL PAYMENTS BANK LIMITED(990288)
164 SILLOD MH-15-005-099-001/264
(TANDA GHAVALI) 		1815005099NRG24170420230008345 19/04/2023 NASIRNABI RAUF KHA MULTANI 1815005099WL000772 NASIRNABI RAUF KHA MULTANI 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120277 NASRIN RAUFKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 SILLOD MH-15-005-099-001/264
(TANDA GHAVALI) 		1815005099NRG24170420230008344 19/04/2023 RAUF KHA SAHEB KHA MULTANI 1815005099WL000772 RAUF KHA SAHEB KHA MULTANI 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120275 RAUFKHA SAHEBKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 SILLOD MH-15-005-099-001/265
(TANDA GHAVALI) 		1815005099NRG24170420230008346 19/04/2023 AKRAM KHA AALAM KHA MULTANI 1815005099WL000772 AKRAM KHA AALAM KHA MULTANI 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120161 AKRAMKHA ALAMKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 SILLOD MH-15-005-099-001/265
(TANDA GHAVALI) 		1815005099NRG24170420230008347 19/04/2023 MEHRAJ BEGAM AKRAM KHA MULTANI 1815005099WL000772 MEHRAJ BEGAM AKRAM KHA MULTANI 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120278 MEHARAJBEGUM AKRAMKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 SILLOD MH-15-005-099-001/271
(TANDA GHAVALI) 		1815005099NRG24190420230010180 19/04/2023 SHEKH BILAL SHEKH AHMAD 1815005099WL000933 SHEKH BILAL SHEKH AHMAD 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120167 SHAIKH BILAL SHAIKH AHAMAD BANK OF BARODA(606985)
169 SILLOD MH-15-005-099-001/328
(TANDA GHAVALI) 		1815005099NRG24170420230008192 19/04/2023 IDRIS KHA INTEYAJ KHA MULTANI 1815005099WL000761 IDRIS KHA INTEYAJ KHA MULTANI 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120164 Multani Idris Imtiaz BANK OF BARODA(606985)
170 SILLOD MH-15-005-099-001/365
(TANDA GHAVALI) 		1815005099NRG24170420230008194 19/04/2023 SHAIKH HANIF HABIB 1815005099WL000761 SHAIKH HANIF HABIB 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120166 SHAIKH HANIF SHAIKH HABIB BANK OF BARODA(606985)
171 SILLOD MH-15-005-099-001/374
(TANDA GHAVALI) 		1815005099NRG24190420230010186 19/04/2023 ABRAR KHA MOINKH MULTANI 1815005099WL000933 ABRAR KHA MOINKH MULTANI 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120276 MULTANI ABRAR KHA MOIN KHA BANK OF BARODA(606985)
172 SILLOD MH-15-005-099-001/374
(TANDA GHAVALI) 		1815005099NRG24190420230010184 19/04/2023 MOINKHA AJMERKHA MULTANI 1815005099WL000933 MOINKHA AJMERKHA MULTANI 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120274 MOIN KHA AJMER KHA MULTANI BANK OF BARODA(606985)
173 SILLOD MH-15-005-099-001/374
(TANDA GHAVALI) 		1815005099NRG24190420230010185 19/04/2023 SABIYABEE MOINKHA MULTANI 1815005099WL000933 SABIYABEE MOINKHA MULTANI 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120163 SABIYA BI MOHIN KHA MULTANI BANK OF BARODA(606985)
174 SILLOD MH-15-005-099-001/404
(TANDA GHAVALI) 		1815005099NRG24190420230010191 19/04/2023 NAZIM KHA NASRULLA KHA MULTANI 1815005099WL000933 NAZIM KHA NASRULLA KHA MULTANI 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120280 NAZIM NASRULLA KHAN MULTANI BANK OF BARODA(606985)
175 SILLOD MH-15-005-100-001/666
(PIMPALGAON (PETH)) 		1815005100NRG24190420230010427 19/04/2023 BAPURAO BHAGAJI BADAR 1815005100WL000949 BAPURAO BHAGAJI BADAR 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120273 MR BAPURAO BHAGAJI BADAR STATE BANK OF INDIA(508548)
176 SILLOD MH-15-005-101-001/15
(KELGAON) 		1815005101NRG24190420230010061 19/04/2023 TRIMBAK BANSI RATHOD 1815005101WL000921 TRIMBAK BANSI RATHOD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120313 TRIMBAK BANSI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 SILLOD MH-15-005-101-001/7
(KELGAON) 		1815005101NRG24190420230010133 19/04/2023 VIJAY GOVINDA RATHOD 1815005101WL000927 VIJAY GOVINDA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120314 VIJAY RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 66546 66546
178 SILLOD MH-15-005-071-001/286
(TANDA SIRSALA) 		1815005071NRG24120420230001856 19/04/2023 AKASH SAHEBRAO PAWAR 1815005071WL000182 AKASH SAHEBRAO PAWAR 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A130230120191 AKASH SAHEBRAO PAWAR IDBI BANK(607095)
SubTotal 1638 1638
179 SILLOD MH-15-005-059-001/390
(CHANDAPUR) 		1815005059NRG24190420230010432 19/04/2023 KAVITA ANKUSH MIRGE 1815005059WL000950 KAVITA ANKUSH MIRGE 00415 SBIN0011451 1638 1638 Processed 11/05/2023 A130230120207 KAVITA ANKUSH MIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
180 SILLOD MH-15-005-059-001/398
(CHANDAPUR) 		1815005059NRG24190420230010435 19/04/2023 SUDAM GANGARAM BHAGWAT 1815005059WL000950 SUDAM GANGARAM BHAGWAT 00415 SBIN0011451 1638 1638 Processed 11/05/2023 A130230120205 MR SUDAM GANGARAM BHAGVAT STATE BANK OF INDIA(508548)
181 SILLOD MH-15-005-059-001/421
(CHANDAPUR) 		1815005059NRG24190420230010436 19/04/2023 SARLA SANJAY DAUD 1815005059WL000950 SARLA SANJAY DAUD 00415 SBIN0011451 1638 1638 Processed 11/05/2023 A130230120208 MRS SARLA SANJAY DAUD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
182 SILLOD MH-15-005-048-001/7767
(MODHA BK) 		1815005000NRG24190420230011586 19/04/2023 TAI GANAPAT DHORAMARE 1815005WL001006 TAI GANAPAT DHORAMARE 00415 SBIN0020015 1536 1536 Processed 11/05/2023 A130230120190 Mrs. TAIBAI GANPAT DHORMARE BANK OF MAHARASHTRA(607387)
183 SILLOD MH-15-005-062-001/11696
(GHATAMBRI) 		1815005062NRG24180420230009998 19/04/2023 KIRAN RAMESH SONAVANE 1815005062WL000915 KIRAN RAMESH SONAVANE 00415 SBIN0020015 36 36 Processed 11/05/2023 A130230120441 MR KIRAN RAMESH SONAVANE STATE BANK OF INDIA(508548)
184 SILLOD MH-15-005-062-001/411
(GHATAMBRI) 		1815005062NRG24180420230010031 19/04/2023 GAJANAN KAUTIK PAWAR 1815005062WL000916 GAJANAN KAUTIK PAWAR 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230120206 Mr. GAJANAN KAUTIK PAWAR MAHARASHTRA GRAMIN BANK(607000)
185 SILLOD MH-15-005-062-001/414
(GHATAMBRI) 		1815005062NRG24180420230010032 19/04/2023 ANIL TRYAMBAK MOZE 1815005062WL000916 ANIL TRYAMBAK MOZE 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230120204 MR ANIL TRYAMBAK MOZE STATE BANK OF INDIA(508548)
186 SILLOD MH-15-005-062-001/95
(GHATAMBRI) 		1815005062NRG24180420230010001 19/04/2023 SARALABAI SHAMRAO SAPKAL 1815005062WL000915 SARALABAI SHAMRAO SAPKAL 00415 SBIN0020015 36 36 Processed 11/05/2023 A130230120202 Miss. SARLA SHAMRAO SAPKAL MAHARASHTRA GRAMIN BANK(607000)
187 SILLOD MH-15-005-075-001/572
(PIMPALDARI) 		1815005075NRG24190420230011532 19/04/2023 KADUBAI ASHOK LOKHANDE 1815005075WL001000 KADUBAI ASHOK LOKHANDE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230120439 MR KADUBAI LOKHANDE STATE BANK OF INDIA(508548)
188 SILLOD MH-15-005-075-001/669
(PIMPALDARI) 		1815005075NRG24190420230011548 19/04/2023 DEVIDAS NARAYAN NARVADE 1815005075WL001002 DEVIDAS NARAYAN NARVADE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230120433 MR DEVIDAS NARAYAN NARAWADE STATE BANK OF INDIA(508548)
189 SILLOD MH-15-005-075-001/669
(PIMPALDARI) 		1815005075NRG24190420230011549 19/04/2023 DURGABAI DEVIDAS NARVADE 1815005075WL001002 DURGABAI DEVIDAS NARVADE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230120451 MRS DURGA DEVIDAS NARVADE STATE BANK OF INDIA(508548)
190 SILLOD MH-15-005-075-001/670
(PIMPALDARI) 		1815005075NRG24190420230011550 19/04/2023 AMOL SHIVAJI NARVADE 1815005075WL001002 AMOL SHIVAJI NARVADE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230120458 MR AMOL SHIVAJI NARWADE STATE BANK OF INDIA(508548)
SubTotal 10890 10890
191 SILLOD MH-15-005-075-001/1024
(PIMPALDARI) 		1815005075NRG24190420230011551 19/04/2023 Prakash Yadavrao Narwade 1815005075WL001003 Prakash Yadavrao Narwade 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120452 PRAKASH YADAVRAO NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
192 SILLOD MH-15-005-075-001/1036
(PIMPALDARI) 		1815005075NRG24190420230011554 19/04/2023 Sakharabai Mahadu Narwade 1815005075WL001003 Sakharabai Mahadu Narwade 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120442 MRS SAKHARABAI MAHADU NARVADE STATE BANK OF INDIA(508548)
193 SILLOD MH-15-005-075-001/1037
(PIMPALDARI) 		1815005075NRG24190420230011555 19/04/2023 Mahadu Totaram Narwade 1815005075WL001003 Mahadu Totaram Narwade 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120440 RAMESHRWAR MADHAVARAV NARAVADE HDFC BANK LTD(607152)
194 SILLOD MH-15-005-075-001/1039
(PIMPALDARI) 		1815005075NRG24190420230011556 19/04/2023 Santoshi Balaji Narwade 1815005075WL001003 Santoshi Balaji Narwade 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120210 MS SANTOSHI BALAJI NARWADE STATE BANK OF INDIA(508548)
195 SILLOD MH-15-005-075-001/119
(PIMPALDARI) 		1815005075NRG24190420230011778 19/04/2023 MANGALABAI SONAJI SIRSAT 1815005075WL001023 MANGALABAI SONAJI SIRSAT 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120420 MRS MANGALA SONAJI SHIRSATH STATE BANK OF INDIA(508548)
196 SILLOD MH-15-005-075-001/144
(PIMPALDARI) 		1815005075NRG24190420230011537 19/04/2023 ANTIKA SUBHASH DHOND 1815005075WL001001 ANTIKA SUBHASH DHOND 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120434 MR ANTIKABAISUBHASH DAUD STATE BANK OF INDIA(508548)
197 SILLOD MH-15-005-075-001/2
(PIMPALDARI) 		1815005075NRG24190420230011775 19/04/2023 RAMU LAXMAN DANDGE 1815005075WL001022 RAMU LAXMAN DANDGE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120426 RAMU LAXMAN DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 SILLOD MH-15-005-075-001/26
(PIMPALDARI) 		1815005075NRG24190420230011528 19/04/2023 AJINATH DAMODHAR SULTANE 1815005075WL001000 AJINATH DAMODHAR SULTANE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120449 MR AJINATH DAMODHAR SULTANE STATE BANK OF INDIA(508548)
199 SILLOD MH-15-005-075-001/26
(PIMPALDARI) 		1815005075NRG24190420230011525 19/04/2023 DHAMODHAR PUNDALIK SULTANE 1815005075WL001000 DHAMODHAR PUNDALIK SULTANE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120422 MR DAMODAR PUNDLIK SULTANE STATE BANK OF INDIA(508548)
200 SILLOD MH-15-005-075-001/26
(PIMPALDARI) 		1815005075NRG24190420230011526 19/04/2023 LAXMIBAI DHAMODHAR SULTANE 1815005075WL001000 LAXMIBAI DHAMODHAR SULTANE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120428 MRS LAXMIBAI DAMODAR SULTANE STATE BANK OF INDIA(508548)
201 SILLOD MH-15-005-075-001/26
(PIMPALDARI) 		1815005075NRG24190420230011527 19/04/2023 VISHNU DHAMODHAR SULTANE 1815005075WL001000 VISHNU DHAMODHAR SULTANE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120429 MR VISHNU DAMODAR SULTANE STATE BANK OF INDIA(508548)
202 SILLOD MH-15-005-075-001/291
(PIMPALDARI) 		1815005075NRG24190420230011529 19/04/2023 RAJENDRA DADARAO GAVHANE 1815005075WL001000 RAJENDRA DADARAO GAVHANE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120453 RAJENDRA DADARAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
203 SILLOD MH-15-005-075-001/4
(PIMPALDARI) 		1815005075NRG24190420230011539 19/04/2023 ALKA SUBHASH PALODE 1815005075WL001001 ALKA SUBHASH PALODE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120435 ALKABAI SUBHASH PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
204 SILLOD MH-15-005-075-001/456
(PIMPALDARI) 		1815005075NRG24190420230011777 19/04/2023 SUMANBAI KISAN DANDGE 1815005075WL001022 SUMANBAI KISAN DANDGE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120432 SUMANBAI KISAN DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 SILLOD MH-15-005-075-001/460
(PIMPALDARI) 		1815005075NRG24190420230011541 19/04/2023 RUKHMANBAI PANDURANG PANDE 1815005075WL001001 RUKHMANBAI PANDURANG PANDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120430 RUKHMANBAI PANDURANG PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 SILLOD MH-15-005-075-001/526
(PIMPALDARI) 		1815005075NRG24190420230011839 19/04/2023 REKHABAI NARYAN GHAVANE 1815005075WL001027 REKHABAI NARYAN GHAVANE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120431 MR REKHA NARAYAN GAVHANE STATE BANK OF INDIA(508548)
207 SILLOD MH-15-005-075-001/572
(PIMPALDARI) 		1815005075NRG24190420230011531 19/04/2023 ASHOK SAMPAT LOKHANDE 1815005075WL001000 ASHOK SAMPAT LOKHANDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120423 ASHOK SANPAT LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
208 SILLOD MH-15-005-075-001/598
(PIMPALDARI) 		1815005075NRG24190420230011533 19/04/2023 MAMATABAI ASHOK PADALE 1815005075WL001000 MAMATABAI ASHOK PADALE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120424 MRS MAMTA ASHOK PADALE STATE BANK OF INDIA(508548)
209 SILLOD MH-15-005-075-001/603
(PIMPALDARI) 		1815005075NRG24190420230011774 19/04/2023 SHEETAL TULSHIRAM DUND 1815005075WL001021 SHEETAL TULSHIRAM DUND 00415 SBIN0020364 1092 1092 Processed 11/05/2023 A130230120450 MRS SHITAL TULHASHIRAM DAUD STATE BANK OF INDIA(508548)
210 SILLOD MH-15-005-075-001/604
(PIMPALDARI) 		1815005075NRG24190420230011542 19/04/2023 SUBHASH TRYAMBAK PANDE 1815005075WL001001 SUBHASH TRYAMBAK PANDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120445 SUBHASH TRYAMBAK PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 SILLOD MH-15-005-075-001/606
(PIMPALDARI) 		1815005075NRG24190420230011543 19/04/2023 TRAMBAK SHENPAD PANDE 1815005075WL001001 TRAMBAK SHENPAD PANDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120454 MR TRAMBAK SHENPAD PANDE STATE BANK OF INDIA(508548)
212 SILLOD MH-15-005-075-001/641
(PIMPALDARI) 		1815005075NRG24190420230011545 19/04/2023 BHAGUBAI GAVHANE 1815005075WL001001 BHAGUBAI GAVHANE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120457 MRS BHAGUBAI MANIKRAO GAVHANE STATE BANK OF INDIA(508548)
213 SILLOD MH-15-005-075-001/641
(PIMPALDARI) 		1815005075NRG24190420230011544 19/04/2023 MANIK NAMDEV GAVHANE 1815005075WL001001 MANIK NAMDEV GAVHANE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120230 MR MANIKRAO NAMDEO GAVANE STATE BANK OF INDIA(508548)
214 SILLOD MH-15-005-075-001/692
(PIMPALDARI) 		1815005075NRG24190420230011535 19/04/2023 KADUBAI SANTOSH RAYATE 1815005075WL001000 KADUBAI SANTOSH RAYATE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120443 Kadubai Santosh Rayate FINCARE SMALL FINANCE BANK LTD(608304)
215 SILLOD MH-15-005-075-001/692
(PIMPALDARI) 		1815005075NRG24190420230011534 19/04/2023 SANTOSH DATTU RAYATE 1815005075WL001000 SANTOSH DATTU RAYATE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120212 MR SANTOSH DATTU RAYATE STATE BANK OF INDIA(508548)
216 SILLOD MH-15-005-075-001/716
(PIMPALDARI) 		1815005075NRG24190420230011840 19/04/2023 Devidas Kisan Gavhane 1815005075WL001027 Devidas Kisan Gavhane 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120421 DEVIDAS KISAN GAVAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 SILLOD MH-15-005-075-001/736
(PIMPALDARI) 		1815005075NRG24190420230011841 19/04/2023 DATTU SAMDHAN KALVATRE 1815005075WL001027 DATTU SAMDHAN KALVATRE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120209 DATTU SAMADHAN KALVATRE INDIA POST PAYMENTS BANK LIMITED(508528)
218 SILLOD MH-15-005-075-001/82
(PIMPALDARI) 		1815005075NRG24190420230011546 19/04/2023 KAILAS BHAVRAO GAVHANE 1815005075WL001001 KAILAS BHAVRAO GAVHANE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120456 KAILAS BHAVRAO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 SILLOD MH-15-005-075-001/82
(PIMPALDARI) 		1815005075NRG24190420230011547 19/04/2023 SUMITRABAI KAILAS GAVHANE 1815005075WL001001 SUMITRABAI KAILAS GAVHANE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120455 MRS SUMITRABAI KAILAS GAVHANE STATE BANK OF INDIA(508548)
220 SILLOD MH-15-005-076-001/30
(MUKPATH) 		1815005076NRG24190420230010328 19/04/2023 ANJANA CHARANSING SAPKAL 1815005076WL000940 ANJANA CHARANSING SAPKAL 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120437 MRS ANJANABAI CHARANSING SAPKAL STATE BANK OF INDIA(508548)
221 SILLOD MH-15-005-076-001/30
(MUKPATH) 		1815005076NRG24190420230010327 19/04/2023 CHARAN MOTISING SAPKAL 1815005076WL000940 CHARAN MOTISING SAPKAL 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120438 MR CHARANSING MOTISING SAPKAL STATE BANK OF INDIA(508548)
222 SILLOD MH-15-005-076-001/37
(MUKPATH) 		1815005076NRG24190420230010329 19/04/2023 SUREKHA NAMDEV GAYAKWAD 1815005076WL000940 SUREKHA NAMDEV GAYAKWAD 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120436 MRS SUREKHA NAMDEO GAYAKWAD STATE BANK OF INDIA(508548)
223 SILLOD MH-15-005-076-001/887
(MUKPATH) 		1815005076NRG24190420230010331 19/04/2023 REKHA SANJAY CHANDANSE 1815005076WL000940 REKHA SANJAY CHANDANSE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120444 REKHASANJAYCAHNDANSE FINCARE SMALL FINANCE BANK LTD(608304)
224 SILLOD MH-15-005-078-001/1262
(BALAPUR) 		1815005000NRG24190420230011591 19/04/2023 KVITA VINOD MANKR 1815005WL001007 KVITA VINOD MANKR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120215 MRS KVITA VINOD MANKR STATE BANK OF INDIA(508548)
225 SILLOD MH-15-005-078-001/1262
(BALAPUR) 		1815005000NRG24190420230011590 19/04/2023 VINOD MAROTI MANKAR 1815005WL001007 VINOD MAROTI MANKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120448 MR VINOD MAROTI MANKAR STATE BANK OF INDIA(508548)
226 SILLOD MH-15-005-078-001/1270
(BALAPUR) 		1815005000NRG24190420230011595 19/04/2023 DIPALI KRUSHNAVIR SURYAWANSHI 1815005WL001007 DIPALI KRUSHNAVIR SURYAWANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120213 DIPALI KRUSHNAVIR SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 SILLOD MH-15-005-078-001/1270
(BALAPUR) 		1815005000NRG24190420230011593 19/04/2023 KRUSHNVIRSING RATANSING SURYAWANSHI 1815005WL001007 KRUSHNVIRSING RATANSING SURYAWANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120446 MR KRUSHNAVIRSING RATANSING SURYAWANSHI STATE BANK OF INDIA(508548)
228 SILLOD MH-15-005-078-001/1270
(BALAPUR) 		1815005000NRG24190420230011594 19/04/2023 MAHENDRASING RATANSING SURYAWANSHI 1815005WL001007 MAHENDRASING RATANSING SURYAWANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120211 MAHENDRASING RATANSING SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 SILLOD MH-15-005-078-001/1270
(BALAPUR) 		1815005000NRG24190420230011592 19/04/2023 SURAYVANSHI MIRABAI RATANSING 1815005WL001007 SURAYVANSHI MIRABAI RATANSING 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120214 SURAYVANSHI MIRABAI RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
230 SILLOD MH-15-005-078-001/33
(BALAPUR) 		1815005000NRG24190420230011596 19/04/2023 USHABAI DURGADAS NIMBHORE 1815005WL001007 USHABAI DURGADAS NIMBHORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120427 MR USHABAI DURGADAS NIMBHORE STATE BANK OF INDIA(508548)
231 SILLOD MH-15-005-078-001/81
(BALAPUR) 		1815005000NRG24190420230011598 19/04/2023 SUKHADEV SHYAMRAO WAGH 1815005WL001007 SUKHADEV SHYAMRAO WAGH 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120425 MR SUKHDEO SHAMRAO WAGH STATE BANK OF INDIA(508548)
232 SILLOD MH-15-005-078-001/81
(BALAPUR) 		1815005000NRG24190420230011597 19/04/2023 SUMANBAI SUKHADEV WAGH 1815005WL001007 SUMANBAI SUKHADEV WAGH 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230120447 MRS SUMANBAI SUKHDEV WAGH STATE BANK OF INDIA(508548)
SubTotal 68250 68250
233 SILLOD MH-15-005-009-002/125
(DHAWADA) 		1815005009NRG24190420230011515 19/04/2023 PUNDLIK RADHAKISAN JAIVAL 1815005009WL000999 PUNDLIK RADHAKISAN JAIVAL 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230120330 PUNDLIK RADHAKISAN JAIVAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 SILLOD MH-15-005-059-001/32
(CHANDAPUR) 		1815005059NRG24190420230010429 19/04/2023 Sudam Vaman Daud 1815005059WL000950 Sudam Vaman Daud 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230120327 SUDAM VAMAN DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
235 SILLOD MH-15-005-059-001/515
(CHANDAPUR) 		1815005059NRG24190420230010438 19/04/2023 Priti Fakira Daud 1815005059WL000950 Priti Fakira Daud 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230120328 PRITI FAKIRA DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
236 SILLOD MH-15-005-062-001/511
(GHATAMBRI) 		1815005062NRG24180420230010034 19/04/2023 Pooja Santosh Tayade 1815005062WL000916 Pooja Santosh Tayade 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230120326 POOJA SANTOSH TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
237 SILLOD MH-15-005-068-001/17
(KHANDALA) 		1815005068NRG24190420230010387 19/04/2023 Chavan Sangita Suresh 1815005068WL000946 Chavan Sangita Suresh 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230120329 CHAVAN SANGITA SURESH SARASWAT BANK(652150)
SubTotal 7917 7917
238 SILLOD MH-15-005-008-001/149
(AAMTHANA) 		1815005008NRG24190420230011843 19/04/2023 RAMJI BHASKAR KHARAT 1815005008WL001028 RAMJI BHASKAR KHARAT 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120312 RAMJI BHASKAR KHARAT BANK OF INDIA(508505)
239 SILLOD MH-15-005-008-001/813
(AAMTHANA) 		1815005008NRG24190420230011856 19/04/2023 FAIM AYYUB SHAIKH 1815005008WL001028 FAIM AYYUB SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120315 FAIM AYUB SHAIKH BANK OF INDIA(508505)
240 SILLOD MH-15-005-048-001/2097
(MODHA BK) 		1815005048NRG24190420230010451 19/04/2023 BALASAHEB YADAVRAO MAHAKAL 1815005048WL000952 BALASAHEB YADAVRAO MAHAKAL 00730 YESB0AURDCC 1536 1536 Processed 11/05/2023 A130230120322 BALASHEB YDHAVRAO MHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 SILLOD MH-15-005-048-001/7791
(MODHA BK) 		1815005048NRG24190420230010470 19/04/2023 BHAUSAHEB TOTARAM MAHAKAL 1815005048WL000953 BHAUSAHEB TOTARAM MAHAKAL 00730 YESB0AURDCC 1536 1536 Processed 11/05/2023 A130230120319 Mr. BHAUSAHEB TOTARAM MAHAKAL BANK OF MAHARASHTRA(607387)
242 SILLOD MH-15-005-048-001/7791
(MODHA BK) 		1815005048NRG24190420230010471 19/04/2023 SUNITA BHAUSAHEB MAHAKAL 1815005048WL000953 SUNITA BHAUSAHEB MAHAKAL 00730 YESB0AURDCC 1536 1536 Processed 11/05/2023 A130230120325 Mrs. SUNITA BHAUSAHEB MAHAKAL BANK OF MAHARASHTRA(607387)
243 SILLOD MH-15-005-061-001/12136
(GHATNANDRA) 		1815005061NRG24190420230010210 19/04/2023 RAHIMABI ISMAIL KHAN 1815005061WL000934 RAHIMABI ISMAIL KHAN 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120159 RAHIMABI ISMAIL KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 SILLOD MH-15-005-061-001/12267
(GHATNANDRA) 		1815005061NRG24180420230009964 19/04/2023 Trimbak vaijnath gulve 1815005061WL000911 Trimbak vaijnath gulve 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120158 TRIMBAK VAIJINATH GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SILLOD MH-15-005-061-001/12270
(GHATNANDRA) 		1815005061NRG24180420230009968 19/04/2023 Bhushan tribak gulve 1815005061WL000911 Bhushan tribak gulve 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120160 Mr. BHUSHAN TRIMBAK GULVE MAHARASHTRA GRAMIN BANK(607000)
246 SILLOD MH-15-005-071-001/218
(TANDA SIRSALA) 		1815005071NRG24120420230001769 19/04/2023 SANTOSH DEVRAO RATHOD 1815005071WL000174 SANTOSH DEVRAO RATHOD 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120299 RATHOD SANTOSH DEVSINGH BANK OF BARODA(606985)
247 SILLOD MH-15-005-071-001/228
(TANDA SIRSALA) 		1815005071NRG24120420230001785 19/04/2023 NAGORAO BADDHU RATHOD 1815005071WL000175 NAGORAO BADDHU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120289 NAGORAO BADDU RATHOD ICICI BANK LTD(508534)
248 SILLOD MH-15-005-071-001/285
(TANDA SIRSALA) 		1815005071NRG24120420230001843 19/04/2023 KASABAI MAHARU PAWAR 1815005071WL000179 KASABAI MAHARU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120291 KAUSABAI MAHARU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 SILLOD MH-15-005-071-001/292
(TANDA SIRSALA) 		1815005071NRG24120420230001771 19/04/2023 MARCHARAN MAHERCHAND PAWAR 1815005071WL000174 MARCHARAN MAHERCHAND PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120305 MANCHARM MERCHAND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 SILLOD MH-15-005-071-001/473
(TANDA SIRSALA) 		1815005071NRG24120420230001780 19/04/2023 Merchand Narsing Pawar 1815005071WL000174 Merchand Narsing Pawar 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230120283 PAWAR MEHERCHAND NARSHING . MAHARASHTRA GRAMIN BANK(607000)
251 SILLOD MH-15-005-099-001/731
(TANDA GHAVALI) 		1815005099NRG24170420230008352 19/04/2023 Afasana Bi Asalam Kha Multani 1815005099WL000772 Afasana Bi Asalam Kha Multani 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120279 AFASANABI ASLAMKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 SILLOD MH-15-005-099-001/731
(TANDA GHAVALI) 		1815005099NRG24170420230008351 19/04/2023 Aslam kha Alamkha Multani 1815005099WL000772 Aslam kha Alamkha Multani 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120162 ASLAMKHA ALAMKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 SILLOD MH-15-005-100-001/666
(PIMPALGAON (PETH)) 		1815005100NRG24190420230010428 19/04/2023 RAMESHWAR BAPURAO BADAR 1815005100WL000949 RAMESHWAR BAPURAO BADAR 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230120168 RAMESHVAR BAPURAO BADAR ICICI BANK LTD(508534)
SubTotal 26721 26721
254 SILLOD MH-15-005-085-001/102
(DHOTRA) 		1815005000NRG24190420230011683 19/04/2023 DADARAO SHAMRAO BORADE 1815005WL001012 DADARAO SHAMRAO BORADE 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A130230120720 DADARAO SHAMRAO BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
255 SILLOD MH-15-005-085-001/102
(DHOTRA) 		1815005000NRG24190420230011684 19/04/2023 KADUBAI DADARAO BORADE 1815005WL001012 KADUBAI DADARAO BORADE 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A130230120717 KADUBAI DADARAO BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
256 SILLOD MH-15-005-085-001/222
(DHOTRA) 		1815005085NRG24190420230011749 19/04/2023 RANGNATH SANDU DANDGE 1815005085WL001019 RANGNATH SANDU DANDGE 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A130230120656 RANGNATH SANDU DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 SILLOD MH-15-005-085-001/305
(DHOTRA) 		1815005000NRG24190420230011799 19/04/2023 DARBARSING SARDARSING JADHAV 1815005WL001025 DARBARSING SARDARSING JADHAV 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A130230120628 Mr. DARBARSING SARDARSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
258 SILLOD MH-15-005-085-001/306
(DHOTRA) 		1815005000NRG24190420230011800 19/04/2023 NARAYAN PANDIT SATHE 1815005WL001025 NARAYAN PANDIT SATHE 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A130230120697 Mr. Narayan Pandit Sathe MAHARASHTRA GRAMIN BANK(607000)
259 SILLOD MH-15-005-085-001/362
(DHOTRA) 		1815005085NRG24190420230011745 19/04/2023 NANDKUMAR MADHUKAR JADHAV 1815005085WL001018 NANDKUMAR MADHUKAR JADHAV 1143 MAHG0005112 1638 1638 Rejected 10/05/2023 A130230120627 invalid Bank Identifier
260 SILLOD MH-15-005-085-001/413
(DHOTRA) 		1815005085NRG24190420230011747 19/04/2023 ganesh pundlik more 1815005085WL001018 ganesh pundlik more 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A130230120639 GANESH PUNDLIK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 SILLOD MH-15-005-085-001/437
(DHOTRA) 		1815005000NRG24190420230011804 19/04/2023 GOUTAM UTTAM BORADE 1815005WL001025 GOUTAM UTTAM BORADE 1143 MAHG0005112 819 819 Processed 11/05/2023 A130230120676 BORADE GAUTAM UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
262 SILLOD MH-15-005-085-001/443
(DHOTRA) 		1815005000NRG24190420230011685 19/04/2023 YENUBAI RAMRAO PADALE 1815005WL001012 YENUBAI RAMRAO PADALE 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A130230120670 VENUBAI RAMRAV PADLE INDIA POST PAYMENTS BANK LIMITED(508528)
263 SILLOD MH-15-005-085-001/452
(DHOTRA) 		1815005000NRG24190420230011805 19/04/2023 Bhaskar sathe 1815005WL001025 Bhaskar sathe 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A130230120674 Mr. Bhaskar Deepak Sathe MAHARASHTRA GRAMIN BANK(607000)
264 SILLOD MH-15-005-085-001/498
(DHOTRA) 		1815005085NRG24190420230011748 19/04/2023 PRABHAKAR MADHUKAR JADHAV 1815005085WL001018 PRABHAKAR MADHUKAR JADHAV 1143 MAHG0005112 1638 1638 Processed 11/05/2023 A130230120724 MR PRABHAKAR MADHUKAR JADHAV STATE BANK OF INDIA(508548)
SubTotal 17199 17199
265 SILLOD MH-15-005-008-001/124
(AAMTHANA) 		1815005008NRG24190420230011780 19/04/2023 GANESH SHAMRAO SOMASE 1815005008WL001024 GANESH SHAMRAO SOMASE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120509 Mrs. GANESH SHAMRAO SOMASE MAHARASHTRA GRAMIN BANK(607000)
266 SILLOD MH-15-005-008-001/124
(AAMTHANA) 		1815005008NRG24190420230011779 19/04/2023 INDUBAI SHAMRAO SOMASE 1815005008WL001024 INDUBAI SHAMRAO SOMASE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120506 INDBAI SOMATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 SILLOD MH-15-005-008-001/145
(AAMTHANA) 		1815005008NRG24190420230011782 19/04/2023 RANGNATH SARJERAO SOMASE 1815005008WL001024 RANGNATH SARJERAO SOMASE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120504 SOMASE RANGANATH SARJERAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
268 SILLOD MH-15-005-008-001/145
(AAMTHANA) 		1815005008NRG24190420230011781 19/04/2023 SARJERAO YEDUBA SOMASE 1815005008WL001024 SARJERAO YEDUBA SOMASE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120466 SARJERAO SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SILLOD MH-15-005-008-001/158
(AAMTHANA) 		1815005008NRG24190420230011806 19/04/2023 HARIDAS KADUBA KADAM 1815005008WL001026 HARIDAS KADUBA KADAM 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120664 HARIDAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 SILLOD MH-15-005-008-001/158
(AAMTHANA) 		1815005008NRG24190420230011807 19/04/2023 SHOBHA HARIDAS KADAM 1815005008WL001026 SHOBHA HARIDAS KADAM 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120669 SHOBHA HARIDAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 SILLOD MH-15-005-008-001/178
(AAMTHANA) 		1815005008NRG24190420230011844 19/04/2023 JUGAN SHAHA MAHMMAD SHAHA 1815005008WL001028 JUGAN SHAHA MAHMMAD SHAHA 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120510 JUGAN SHAH MOHD. SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 SILLOD MH-15-005-008-001/218
(AAMTHANA) 		1815005008NRG24190420230011845 19/04/2023 EKNATH BHIVSAN BANSOD 1815005008WL001028 EKNATH BHIVSAN BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120505 Mr. EKNATH BHIVSON BANSOD MAHARASHTRA GRAMIN BANK(607000)
273 SILLOD MH-15-005-008-001/261
(AAMTHANA) 		1815005008NRG24190420230011809 19/04/2023 ALKABAI RAJENDRA SIRSATH 1815005008WL001026 ALKABAI RAJENDRA SIRSATH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120517 Mrs. ALKABAI RAJENDRA SIRSATH MAHARASHTRA GRAMIN BANK(607000)
274 SILLOD MH-15-005-008-001/261
(AAMTHANA) 		1815005008NRG24190420230011808 19/04/2023 RAJENDRA ANANDRAO SIRSATH 1815005008WL001026 RAJENDRA ANANDRAO SIRSATH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120243 RAJENDRA ANANDRAO SIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
275 SILLOD MH-15-005-008-001/278
(AAMTHANA) 		1815005008NRG24190420230011812 19/04/2023 NARAYAN VISHNU KADAM 1815005008WL001026 NARAYAN VISHNU KADAM 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120622 Mr. Narayan Vishnu Kadam MAHARASHTRA GRAMIN BANK(607000)
276 SILLOD MH-15-005-008-001/278
(AAMTHANA) 		1815005008NRG24190420230011810 19/04/2023 SHENFADABAI RAMRAO KADAM 1815005008WL001026 SHENFADABAI RAMRAO KADAM 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120476 SHANPHADABAI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SILLOD MH-15-005-008-001/278
(AAMTHANA) 		1815005008NRG24190420230011811 19/04/2023 VISHNU RAMRAO KADAM 1815005008WL001026 VISHNU RAMRAO KADAM 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120460 VISHNU RAMRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 SILLOD MH-15-005-008-001/281
(AAMTHANA) 		1815005008NRG24190420230011783 19/04/2023 KASHISHWAR BABURAO BANSOD 1815005008WL001024 KASHISHWAR BABURAO BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120507 KASHISHVAR BABURAO BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
279 SILLOD MH-15-005-008-001/290
(AAMTHANA) 		1815005008NRG24190420230011784 19/04/2023 SURYABHAN TOTARAM SOMASE 1815005008WL001024 SURYABHAN TOTARAM SOMASE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120511 SURYABHAN SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 SILLOD MH-15-005-008-001/298
(AAMTHANA) 		1815005008NRG24190420230011847 19/04/2023 VINOD NAMDEV JADHAV 1815005008WL001028 VINOD NAMDEV JADHAV 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120239 MR VINOD NAMDEV JADHAV STATE BANK OF INDIA(508548)
281 SILLOD MH-15-005-008-001/320
(AAMTHANA) 		1815005008NRG24190420230011813 19/04/2023 BHAGVAN VITHOBA KADAM 1815005008WL001026 BHAGVAN VITHOBA KADAM 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120613 Mr. BHAGWAN VITHOBA KADAM MAHARASHTRA GRAMIN BANK(607000)
282 SILLOD MH-15-005-008-001/415
(AAMTHANA) 		1815005008NRG24190420230011785 19/04/2023 BALU ANNA SOMASE 1815005008WL001024 BALU ANNA SOMASE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120616 BALU ANANDA /RAMDAS ANANDA SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 SILLOD MH-15-005-008-001/425
(AAMTHANA) 		1815005008NRG24190420230011859 19/04/2023 SANTOSH BIKA KADAM 1815005008WL001029 SANTOSH BIKA KADAM 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120512 SATOSH BHIKA KADAM BANK OF INDIA(508505)
284 SILLOD MH-15-005-008-001/43
(AAMTHANA) 		1815005008NRG24190420230011787 19/04/2023 SANJAY TATERAO BANSOD 1815005008WL001024 SANJAY TATERAO BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120503 Mr. SANJAY TATERAO BANSOD MAHARASHTRA GRAMIN BANK(607000)
285 SILLOD MH-15-005-008-001/43
(AAMTHANA) 		1815005008NRG24190420230011786 19/04/2023 TATERAO KASHINATH BANSOD 1815005008WL001024 TATERAO KASHINATH BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120234 Mr. TATERAO KASHINATH BANSOD MAHARASHTRA GRAMIN BANK(607000)
286 SILLOD MH-15-005-008-001/601
(AAMTHANA) 		1815005008NRG24190420230011817 19/04/2023 PRAKASH SANDU KADAM 1815005008WL001026 PRAKASH SANDU KADAM 1143 MAHG0005113 1911 1911 Processed 11/05/2023 A130230120235 PRAKASH SANDU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 SILLOD MH-15-005-008-001/717
(AAMTHANA) 		1815005008NRG24190420230011789 19/04/2023 BHANUDAS VITTHAL SOMASE 1815005008WL001024 BHANUDAS VITTHAL SOMASE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120508 SOMASE BHANUDAS VITTHAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
288 SILLOD MH-15-005-008-001/750
(AAMTHANA) 		1815005008NRG24190420230011790 19/04/2023 SURYAKANT KAILAS KADAM 1815005008WL001024 SURYAKANT KAILAS KADAM 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120614 Mr. SURYAKANT KAILAS KADAM MAHARASHTRA GRAMIN BANK(607000)
289 SILLOD MH-15-005-008-001/765
(AAMTHANA) 		1815005008NRG24190420230011791 19/04/2023 FAKIRARAO NAGORAO MORE 1815005008WL001024 FAKIRARAO NAGORAO MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120617 FAKIRA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 SILLOD MH-15-005-008-001/765
(AAMTHANA) 		1815005008NRG24190420230011792 19/04/2023 NAGESH FAKIRARAO MORE 1815005008WL001024 NAGESH FAKIRARAO MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120621 Mr. More Nagesh Fakirrao MAHARASHTRA GRAMIN BANK(607000)
291 SILLOD MH-15-005-008-001/781
(AAMTHANA) 		1815005008NRG24190420230011796 19/04/2023 BHARATI YOGESH SOLUNKE 1815005008WL001024 BHARATI YOGESH SOLUNKE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120620 Mrs. BHARTI YOGESH SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
292 SILLOD MH-15-005-008-001/782
(AAMTHANA) 		1815005008NRG24190420230011853 19/04/2023 SHAIKH GANI SHAIKH MUNIR 1815005008WL001028 SHAIKH GANI SHAIKH MUNIR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120618 GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 SILLOD MH-15-005-008-001/785
(AAMTHANA) 		1815005008NRG24190420230011797 19/04/2023 DHANAJI SAMPAT SOMASE 1815005008WL001024 DHANAJI SAMPAT SOMASE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120615 Mr. DHANAJI SAMPAT SOMASE MAHARASHTRA GRAMIN BANK(607000)
294 SILLOD MH-15-005-009-001/131
(DHAWADA) 		1815005009NRG24190420230011476 19/04/2023 RAM TEJRAO TAYDE 1815005009WL000999 RAM TEJRAO TAYDE 1143 MAHG0005113 1638 1638 Rejected 10/05/2023 A130230120595 invalid Bank Identifier
295 SILLOD MH-15-005-009-001/153
(DHAWADA) 		1815005009NRG24190420230011477 19/04/2023 SHRAWAN VITHOBA PADLE 1815005009WL000999 SHRAWAN VITHOBA PADLE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120586 Mr. SRAWAN VITHOBA PADOLE MAHARASHTRA GRAMIN BANK(607000)
296 SILLOD MH-15-005-009-001/157
(DHAWADA) 		1815005009NRG24190420230011459 19/04/2023 JIJABAI NAMDEV BANKAR 1815005009WL000997 JIJABAI NAMDEV BANKAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120549 Mrs. Jijabai Namdev Bankar MAHARASHTRA GRAMIN BANK(607000)
297 SILLOD MH-15-005-009-001/16
(DHAWADA) 		1815005009NRG24190420230011479 19/04/2023 BABURAO RAMA BANKAR 1815005009WL000999 BABURAO RAMA BANKAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120251 Mr. BABURAO RAMRAO BHUMKAR BANK OF MAHARASHTRA(607387)
298 SILLOD MH-15-005-009-001/16
(DHAWADA) 		1815005009NRG24190420230011480 19/04/2023 PARVATABAI BABURAO BANKAR 1815005009WL000999 PARVATABAI BABURAO BANKAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120548 Parvatibai Baburao Bankar BANK OF BARODA(606985)
299 SILLOD MH-15-005-009-001/160
(DHAWADA) 		1815005009NRG24190420230011460 19/04/2023 SANJAY KADUBA SHINDE 1815005009WL000997 SANJAY KADUBA SHINDE 1143 MAHG0005113 1638 1638 Rejected 10/05/2023 A130230120249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 SILLOD MH-15-005-009-001/170
(DHAWADA) 		1815005009NRG24190420230011464 19/04/2023 KASHINATH VITHOBA INGLE 1815005009WL000998 KASHINATH VITHOBA INGLE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120271 Mr. KASHINATH VITHOBA INGLE MAHARASHTRA GRAMIN BANK(607000)
301 SILLOD MH-15-005-009-001/170
(DHAWADA) 		1815005009NRG24190420230011465 19/04/2023 NAMDEV KASHINATH INGLE 1815005009WL000998 NAMDEV KASHINATH INGLE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120539 NAMDEV KASHINATH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 SILLOD MH-15-005-009-001/178
(DHAWADA) 		1815005009NRG24190420230011461 19/04/2023 SANTOSH BHIMRAO YEVALE 1815005009WL000997 SANTOSH BHIMRAO YEVALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120596 Mr. Santosh Bhimrao Yevale MAHARASHTRA GRAMIN BANK(607000)
303 SILLOD MH-15-005-009-001/180
(DHAWADA) 		1815005009NRG24190420230011462 19/04/2023 JAYAJI SANDU BANSOD 1815005009WL000997 JAYAJI SANDU BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120488 JAYAJI SANDU BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 SILLOD MH-15-005-009-001/306
(DHAWADA) 		1815005009NRG24190420230011467 19/04/2023 RANJANA YOGESH DALVI 1815005009WL000998 RANJANA YOGESH DALVI 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120542 Mrs. RANJANA YOGESH DALVI MAHARASHTRA GRAMIN BANK(607000)
305 SILLOD MH-15-005-009-001/306
(DHAWADA) 		1815005009NRG24190420230011466 19/04/2023 YOGESH YADAV DALVI 1815005009WL000998 YOGESH YADAV DALVI 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120540 YOHESH YADAV DALVI BANK OF INDIA(508505)
306 SILLOD MH-15-005-009-001/33
(DHAWADA) 		1815005009NRG24190420230011481 19/04/2023 MAHADU PARUBA SHINDE 1815005009WL000999 MAHADU PARUBA SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120592 MAHADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 SILLOD MH-15-005-009-001/380
(DHAWADA) 		1815005009NRG24190420230011485 19/04/2023 ARCHANA PANDHARINATH JAIVAL 1815005009WL000999 ARCHANA PANDHARINATH JAIVAL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120574 PANDHARINATH JAGAN JAIVAL HDFC BANK LTD(607152)
308 SILLOD MH-15-005-009-001/380
(DHAWADA) 		1815005009NRG24190420230011484 19/04/2023 PANDHARINATH JAGAN JAIVAL 1815005009WL000999 PANDHARINATH JAGAN JAIVAL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120593 PANDHARINATH JAGAN JAIVAL HDFC BANK LTD(607152)
309 SILLOD MH-15-005-009-001/380
(DHAWADA) 		1815005009NRG24190420230011483 19/04/2023 SUMAN JAGAN JAIVAL 1815005009WL000999 SUMAN JAGAN JAIVAL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120589 PANDHARINATH JAGAN JAIVAL HDFC BANK LTD(607152)
310 SILLOD MH-15-005-009-001/381
(DHAWADA) 		1815005009NRG24190420230011487 19/04/2023 RAGHUNATH DEVRAO JAIWAL 1815005009WL000999 RAGHUNATH DEVRAO JAIWAL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120519 RAGHUNATH JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 SILLOD MH-15-005-009-001/404
(DHAWADA) 		1815005009NRG24190420230011489 19/04/2023 BHAGWAT LAXMAN JAIVAL 1815005009WL000999 BHAGWAT LAXMAN JAIVAL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120502 Mr. BHAGAWAT LAXIMAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
312 SILLOD MH-15-005-009-001/415
(DHAWADA) 		1815005009NRG24190420230011468 19/04/2023 PRAYAG TUKARAM PADALE 1815005009WL000998 PRAYAG TUKARAM PADALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120598 Mr. Prayag Tukaram Padale MAHARASHTRA GRAMIN BANK(607000)
313 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24190420230011492 19/04/2023 BHASKAR PANDURANG BANKAR 1815005009WL000999 BHASKAR PANDURANG BANKAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120545 BHASKER PANDURANG BANKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24190420230011493 19/04/2023 KRUSHANA PANDURANG BANKAR 1815005009WL000999 KRUSHANA PANDURANG BANKAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120544 KRUSHNA PANDURNG BANKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24190420230011491 19/04/2023 NIRMALABAI PANDURANG BANKAR 1815005009WL000999 NIRMALABAI PANDURANG BANKAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120588 VIMALBAI PANDURANG BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SILLOD MH-15-005-009-001/431
(DHAWADA) 		1815005009NRG24190420230011494 19/04/2023 BHAGAVAT SHALIK SHINDE 1815005009WL000999 BHAGAVAT SHALIK SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120587 BHAGWAT SHALIKRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
317 SILLOD MH-15-005-009-001/431
(DHAWADA) 		1815005009NRG24190420230011495 19/04/2023 SHITAL BHAGWAT SHINDE 1815005009WL000999 SHITAL BHAGWAT SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120590 Mrs. SHITAL BHAGWAT SHINDE MAHARASHTRA GRAMIN BANK(607000)
318 SILLOD MH-15-005-009-001/435
(DHAWADA) 		1815005009NRG24190420230011496 19/04/2023 BHAGAVAN HAIBATI SAIVAR 1815005009WL000999 BHAGAVAN HAIBATI SAIVAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120597 Mr. Bhagwan Haibati Saivar MAHARASHTRA GRAMIN BANK(607000)
319 SILLOD MH-15-005-009-001/435
(DHAWADA) 		1815005009NRG24190420230011497 19/04/2023 SUGANDHABAI BHAGWAN SAIVAR 1815005009WL000999 SUGANDHABAI BHAGWAN SAIVAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120609 SUGANDHABAI BHAGVAN SAIVAR INDUSIND BANK(607189)
320 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24190420230011469 19/04/2023 AMBDAS SAKHARAM BANSOD 1815005009WL000998 AMBDAS SAKHARAM BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120244 AMBADAS SAKHARAM BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24190420230011471 19/04/2023 ASHOK RANGNATH BANSOD 1815005009WL000998 ASHOK RANGNATH BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120550 ASHOK RANGNATH BANSOD ICICI BANK LTD(508534)
322 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24190420230011470 19/04/2023 REKHA ANBADAS BANSOD 1815005009WL000998 REKHA ANBADAS BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120546 REKHA AMBADAS BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
323 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24190420230011472 19/04/2023 SAVITA ASHOK BANSOD 1815005009WL000998 SAVITA ASHOK BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120551 SAVITA ASHOK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
324 SILLOD MH-15-005-009-001/525
(DHAWADA) 		1815005009NRG24190420230011499 19/04/2023 SANTOSH HARI VAGHAMORE 1815005009WL000999 SANTOSH HARI VAGHAMORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120608 SANTOSH HARIBA BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 SILLOD MH-15-005-009-001/595
(DHAWADA) 		1815005009NRG24190420230011473 19/04/2023 USHABAI DNYANESHWAR DHOKE 1815005009WL000998 USHABAI DNYANESHWAR DHOKE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120547 USHABAI DNYANESHWAR DHOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 SILLOD MH-15-005-009-001/597
(DHAWADA) 		1815005009NRG24190420230011463 19/04/2023 PANDURANG GIRDHAR BHAMRE 1815005009WL000997 PANDURANG GIRDHAR BHAMRE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120541 PANDURANG GIRDHER BHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SILLOD MH-15-005-009-001/685
(DHAWADA) 		1815005009NRG24190420230011500 19/04/2023 RAKHAMAJI KAUTIK SHINDE 1815005009WL000999 RAKHAMAJI KAUTIK SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120610 RAKHMAJI KAUTIK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
328 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24190420230011504 19/04/2023 ANITA GANESH BANSOD 1815005009WL000999 ANITA GANESH BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120585 Mrs. ANITA GANESH BANSOD MAHARASHTRA GRAMIN BANK(607000)
329 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24190420230011501 19/04/2023 SHANKAR GAVNAJI BANSOD 1815005009WL000999 SHANKAR GAVNAJI BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120583 SHANKAR BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24190420230011502 19/04/2023 YAMUNABAI SHANKAR BANSOD 1815005009WL000999 YAMUNABAI SHANKAR BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120584 Mrs. YAMUNA SHANKAR BANSOD MAHARASHTRA GRAMIN BANK(607000)
331 SILLOD MH-15-005-009-001/75
(DHAWADA) 		1815005009NRG24190420230011505 19/04/2023 SHALIKRAO PARUBA SHINDE 1815005009WL000999 SHALIKRAO PARUBA SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120246 SHALIKRAO PARUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 SILLOD MH-15-005-009-001/75
(DHAWADA) 		1815005009NRG24190420230011506 19/04/2023 USHABAI SHALIKRAO SHINDE 1815005009WL000999 USHABAI SHALIKRAO SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120611 USHABAI SHALIKRAO SHINDE BANK OF INDIA(508505)
333 SILLOD MH-15-005-009-001/86
(DHAWADA) 		1815005009NRG24190420230011475 19/04/2023 ASHABAI BHIKAN TERKE 1815005009WL000998 ASHABAI BHIKAN TERKE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120543 Mrs. ASHABAI BHIKAN TEHARKE MAHARASHTRA GRAMIN BANK(607000)
334 SILLOD MH-15-005-009-001/86
(DHAWADA) 		1815005009NRG24190420230011474 19/04/2023 BHIKAN HARICHANDRA TERKE 1815005009WL000998 BHIKAN HARICHANDRA TERKE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120252 Mr. BHIKAN HARICHAND TERKE MAHARASHTRA GRAMIN BANK(607000)
335 SILLOD MH-15-005-009-002/115
(DHAWADA) 		1815005009NRG24190420230011511 19/04/2023 CHATURABAI RAMGIR GIRI 1815005009WL000999 CHATURABAI RAMGIR GIRI 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120603 CHATURA BAI RAMGIR GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 SILLOD MH-15-005-009-002/115
(DHAWADA) 		1815005009NRG24190420230011512 19/04/2023 PUSHPABAI SURESH GIRI 1815005009WL000999 PUSHPABAI SURESH GIRI 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120604 Miss. PUSHAPA SURESH GIRI MAHARASHTRA GRAMIN BANK(607000)
337 SILLOD MH-15-005-009-002/125
(DHAWADA) 		1815005009NRG24190420230011513 19/04/2023 RADHAKISAN DEVRAO JAIVAL 1815005009WL000999 RADHAKISAN DEVRAO JAIVAL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120594 RADHAKISAN DEVRAO JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 SILLOD MH-15-005-009-002/125
(DHAWADA) 		1815005009NRG24190420230011514 19/04/2023 VANANABAI RAKHMAJI JAIVAL 1815005009WL000999 VANANABAI RAKHMAJI JAIVAL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120591 Miss. Vandanabai Rakhmaji Jaival MAHARASHTRA GRAMIN BANK(607000)
339 SILLOD MH-15-005-009-002/22
(DHAWADA) 		1815005009NRG24190420230011519 19/04/2023 ATMARAM SHAMRAO NAROTE 1815005009WL000999 ATMARAM SHAMRAO NAROTE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120606 ATMARAM SHAMARAO NAROTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 SILLOD MH-15-005-009-002/22
(DHAWADA) 		1815005009NRG24190420230011518 19/04/2023 LILABAI SHAMRAO NARUTE 1815005009WL000999 LILABAI SHAMRAO NARUTE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120247 LILABAI SHAMRAO NAROTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 SILLOD MH-15-005-009-002/22
(DHAWADA) 		1815005009NRG24190420230011517 19/04/2023 SHAMRAO LAXMAN NARUTE 1815005009WL000999 SHAMRAO LAXMAN NARUTE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120607 Mr. SHAMRAO LAXMAN NAROTE CENTRAL BANK OF INDIA(607115)
342 SILLOD MH-15-005-009-002/411
(DHAWADA) 		1815005009NRG24190420230011520 19/04/2023 PANDURANG TOTARAM WAGHMODE 1815005009WL000999 PANDURANG TOTARAM WAGHMODE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120515 SOPAN PANDURANG WAGHMODE HDFC BANK LTD(607152)
343 SILLOD MH-15-005-009-002/411
(DHAWADA) 		1815005009NRG24190420230011521 19/04/2023 SOPAN PANDURANG WAGHMODE 1815005009WL000999 SOPAN PANDURANG WAGHMODE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120516 SOPAN PANDURANG WAGHAMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 SILLOD MH-15-005-009-002/96
(DHAWADA) 		1815005009NRG24190420230011524 19/04/2023 LAILABI SHAHA RAJU SHAHA 1815005009WL000999 LAILABI SHAHA RAJU SHAHA 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120605 Miss. LAILABI IBRAHIM SHAH MAHARASHTRA GRAMIN BANK(607000)
345 SILLOD MH-15-005-009-002/96
(DHAWADA) 		1815005009NRG24190420230011523 19/04/2023 SHAHA IBRAHIM RAJU SHAHA 1815005009WL000999 SHAHA IBRAHIM RAJU SHAHA 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120263 IBRAHIMSHAHA RAJUSHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 SILLOD MH-15-005-061-001/1020
(GHATNANDRA) 		1815005061NRG24190420230010192 19/04/2023 shaikh wasim ismail 1815005061WL000934 shaikh wasim ismail 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120266 Mr. SK WASIM SK ISMAIL MAHARASHTRA GRAMIN BANK(607000)
347 SILLOD MH-15-005-061-001/1037
(GHATNANDRA) 		1815005061NRG24180420230009453 19/04/2023 RIHAN SHAIKH SHAMIR 1815005061WL000880 RIHAN SHAIKH SHAMIR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120470 Mr. REHAN SAMEER SHAIKH BANK OF MAHARASHTRA(607387)
348 SILLOD MH-15-005-061-001/1037
(GHATNANDRA) 		1815005061NRG24180420230009452 19/04/2023 SHAIKH SHAMIR SHAIKH RASHID 1815005061WL000880 SHAIKH SHAMIR SHAIKH RASHID 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120577 MR SHAMIR KARIM SHAIKH STATE BANK OF INDIA(508548)
349 SILLOD MH-15-005-061-001/1145
(GHATNANDRA) 		1815005061NRG24190420230010195 19/04/2023 AMIN CHIRAGUDDIN SHAIKH 1815005061WL000934 AMIN CHIRAGUDDIN SHAIKH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120575 Mr. AMIN CHIRAGODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
350 SILLOD MH-15-005-061-001/11542
(GHATNANDRA) 		1815005061NRG24190420230010197 19/04/2023 LATABAI MADHAVRAO GAIKWAD 1815005061WL000934 LATABAI MADHAVRAO GAIKWAD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120258 LATABAI MADHAVRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 SILLOD MH-15-005-061-001/11542
(GHATNANDRA) 		1815005061NRG24190420230010196 19/04/2023 MADHAVRAO TUKARAM GAIKWAD 1815005061WL000934 MADHAVRAO TUKARAM GAIKWAD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120250 MADHAVRAO TUKARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 SILLOD MH-15-005-061-001/11572
(GHATNANDRA) 		1815005061NRG24190420230010198 19/04/2023 Aslam kha Kadir kha Pathan 1815005061WL000934 Aslam kha Kadir kha Pathan 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120698 ASLAM KHA KADIR KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 SILLOD MH-15-005-061-001/11572
(GHATNANDRA) 		1815005061NRG24190420230010200 19/04/2023 kadir munirkha pathan 1815005061WL000934 kadir munirkha pathan 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120236 KADIR MUNIRKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 SILLOD MH-15-005-061-001/11572
(GHATNANDRA) 		1815005061NRG24190420230010201 19/04/2023 pathan ayyantitari kadir 1815005061WL000934 pathan ayyantitari kadir 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120255 AYNURBI KADIR KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 SILLOD MH-15-005-061-001/11591
(GHATNANDRA) 		1815005061NRG24180420230009958 19/04/2023 KIRAN FAKIRAO MORE 1815005061WL000911 KIRAN FAKIRAO MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120501 KIRAN FAKIRRAV MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 SILLOD MH-15-005-061-001/11597
(GHATNANDRA) 		1815005061NRG24190420230010202 19/04/2023 NASIB SULTAN SHAIKH 1815005061WL000934 NASIB SULTAN SHAIKH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120579 Mr. NASIB SULATAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
357 SILLOD MH-15-005-061-001/11646
(GHATNANDRA) 		1815005061NRG24190420230010205 19/04/2023 SUMAYA MOSEEN PATHAN 1815005061WL000934 SUMAYA MOSEEN PATHAN 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120580 Mrs. SUMAIYA MOSEEN PATHAN MAHARASHTRA GRAMIN BANK(607000)
358 SILLOD MH-15-005-061-001/11697
(GHATNANDRA) 		1815005061NRG24190420230010206 19/04/2023 ATIK YUNUS SHAIKH 1815005061WL000934 ATIK YUNUS SHAIKH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120467 Mr. SHAIKH ATIQ SHAIKH YUNUS SHAIKH MAHARASHTRA GRAMIN BANK(607000)
359 SILLOD MH-15-005-061-001/11712
(GHATNANDRA) 		1815005061NRG24180420230009456 19/04/2023 SAYYAD SABER SHAUKAT 1815005061WL000880 SAYYAD SABER SHAUKAT 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120496 SAYYAD SABER SHAUKAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 SILLOD MH-15-005-061-001/11720
(GHATNANDRA) 		1815005061NRG24190420230010237 19/04/2023 Dnyaneshwar Kailas Sable 1815005061WL000935 Dnyaneshwar Kailas Sable 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120659 Mr. DNYANESHWAR KAILAS SABLE MAHARASHTRA GRAMIN BANK(607000)
361 SILLOD MH-15-005-061-001/11720
(GHATNANDRA) 		1815005061NRG24190420230010236 19/04/2023 Kamalbai Kailas Sabale 1815005061WL000935 Kamalbai Kailas Sabale 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120256 KAMALBAI KAILAS SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 SILLOD MH-15-005-061-001/11720
(GHATNANDRA) 		1815005061NRG24190420230010238 19/04/2023 Rameshwar Kailas Sable 1815005061WL000935 Rameshwar Kailas Sable 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120468 Mr. RAMESHWAR KAILAS SABLE CENTRAL BANK OF INDIA(607115)
363 SILLOD MH-15-005-061-001/11720
(GHATNANDRA) 		1815005061NRG24190420230010235 19/04/2023 SABALE KAILAS SAMAPAT 1815005061WL000935 SABALE KAILAS SAMAPAT 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120262 KAILAS SAMPAT SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 SILLOD MH-15-005-061-001/11730
(GHATNANDRA) 		1815005061NRG24190420230010239 19/04/2023 RAVI NARAYAN NETKE 1815005061WL000935 RAVI NARAYAN NETKE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120692 Mr. RAVI NARAYAN NEKTE BANK OF MAHARASHTRA(607387)
365 SILLOD MH-15-005-061-001/12136
(GHATNANDRA) 		1815005061NRG24190420230010209 19/04/2023 ismail khan rasul khan pathan 1815005061WL000934 ismail khan rasul khan pathan 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120232 ISMAIL KHA RASUL KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 SILLOD MH-15-005-061-001/12246
(GHATNANDRA) 		1815005061NRG24180420230009960 19/04/2023 Shubham Ashokappa Akhade 1815005061WL000911 Shubham Ashokappa Akhade 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120657 Mr. SHUBHAM ASHOKAPPA AKHADE MAHARASHTRA GRAMIN BANK(607000)
367 SILLOD MH-15-005-061-001/12266
(GHATNANDRA) 		1815005061NRG24180420230009963 19/04/2023 Nelesh Singh Deepak Singh bisen 1815005061WL000911 Nelesh Singh Deepak Singh bisen 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120245 NILESHSING DIPAKSING BISEN PAYTM PAYMENTS BANK LTD(608032)
368 SILLOD MH-15-005-061-001/12268
(GHATNANDRA) 		1815005061NRG24180420230009965 19/04/2023 Nikita Ashokappa akhade 1815005061WL000911 Nikita Ashokappa akhade 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120651 NIKITA ASHOKAPPA AKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
369 SILLOD MH-15-005-061-001/12269
(GHATNANDRA) 		1815005061NRG24180420230009966 19/04/2023 Santosh Ganesh Nagar 1815005061WL000911 Santosh Ganesh Nagar 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120672 SANTOSH GANESH NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
370 SILLOD MH-15-005-061-001/1243
(GHATNANDRA) 		1815005061NRG24190420230010211 19/04/2023 NAJIR SHABU SHAHA 1815005061WL000934 NAJIR SHABU SHAHA 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120471 Mr. NAJEER SHABU SHAHA MAHARASHTRA GRAMIN BANK(607000)
371 SILLOD MH-15-005-061-001/1351
(GHATNANDRA) 		1815005061NRG24180420230009492 19/04/2023 MORE BAJIRAV SONAJI 1815005061WL000883 MORE BAJIRAV SONAJI 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120238 BAJIRAV SONAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 SILLOD MH-15-005-061-001/1363
(GHATNANDRA) 		1815005061NRG24190420230010475 19/04/2023 MEERA SANJAY JADHAV 1815005061WL000954 MEERA SANJAY JADHAV 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120646 Mrs. MEERA SANJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
373 SILLOD MH-15-005-061-001/1363
(GHATNANDRA) 		1815005061NRG24190420230010474 19/04/2023 SANJAY PANDURANG JADHAV 1815005061WL000954 SANJAY PANDURANG JADHAV 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120658 SANJAY PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 SILLOD MH-15-005-061-001/1381
(GHATNANDRA) 		1815005061NRG24190420230010240 19/04/2023 RAJU TUKARAMMORE 1815005061WL000935 RAJU TUKARAMMORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120495 RAJU TUKARAM MORE AXIS BANK(607153)
375 SILLOD MH-15-005-061-001/1399
(GHATNANDRA) 		1815005061NRG24190420230010476 19/04/2023 ARJUN SANDU JADHAV 1815005061WL000954 ARJUN SANDU JADHAV 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120647 Mr. ARJUN SANDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
376 SILLOD MH-15-005-061-001/1454
(GHATNANDRA) 		1815005061NRG24190420230010212 19/04/2023 BALU RAMA AHIRE 1815005061WL000934 BALU RAMA AHIRE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120231 BALU RAMRAO AHER BANK OF MAHARASHTRA(607387)
377 SILLOD MH-15-005-061-001/1516
(GHATNANDRA) 		1815005061NRG24190420230010478 19/04/2023 KANTABAI SANTOSH MORE 1815005061WL000954 KANTABAI SANTOSH MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120645 KANTABAI SANTOSH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 SILLOD MH-15-005-061-001/1516
(GHATNANDRA) 		1815005061NRG24190420230010477 19/04/2023 SANTOSH MHATARAJI MORE 1815005061WL000954 SANTOSH MHATARAJI MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120461 SANTOSH MHATARJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 SILLOD MH-15-005-061-001/1524
(GHATNANDRA) 		1815005061NRG24190420230010213 19/04/2023 VIJAY DAMODHAR MORE 1815005061WL000934 VIJAY DAMODHAR MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120649 Mr. VIJAY DAMODHAR MORE MAHARASHTRA GRAMIN BANK(607000)
380 SILLOD MH-15-005-061-001/1817
(GHATNANDRA) 		1815005061NRG24190420230010215 19/04/2023 FARIDA SHAGIR MULLA 1815005061WL000934 FARIDA SHAGIR MULLA 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120475 FARIDA SHAGIR MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
381 SILLOD MH-15-005-061-001/1817
(GHATNANDRA) 		1815005061NRG24190420230010214 19/04/2023 SHAGIR SADEK MULLA 1815005061WL000934 SHAGIR SADEK MULLA 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120472 SHAGIR SADIK MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
382 SILLOD MH-15-005-061-001/184
(GHATNANDRA) 		1815005061NRG24190420230010216 19/04/2023 jabbar khalik shaikh 1815005061WL000934 jabbar khalik shaikh 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120576 Mr. JABBAR KHALIK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
383 SILLOD MH-15-005-061-001/200
(GHATNANDRA) 		1815005061NRG24190420230010217 19/04/2023 arbaj liyakat sayyad 1815005061WL000934 arbaj liyakat sayyad 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120578 SULTABABI & ARBAZ LIYAKATALI SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 SILLOD MH-15-005-061-001/252
(GHATNANDRA) 		1815005061NRG24190420230010242 19/04/2023 INDUBAI PUNJARAM PANHALE 1815005061WL000935 INDUBAI PUNJARAM PANHALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120700 INDUBAI PUNJARAM PALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 SILLOD MH-15-005-061-001/252
(GHATNANDRA) 		1815005061NRG24190420230010241 19/04/2023 PUNJARAM KESHAV PANHALE 1815005061WL000935 PUNJARAM KESHAV PANHALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120233 PUNJARAM KESHAV PALLAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 SILLOD MH-15-005-061-001/2911
(GHATNANDRA) 		1815005061NRG24180420230009970 19/04/2023 SANDIP SHVLING FULEE 1815005061WL000911 SANDIP SHVLING FULEE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120241 Mr. SANDIP SHIVALINGAPPA KULLI MAHARASHTRA GRAMIN BANK(607000)
387 SILLOD MH-15-005-061-001/3266
(GHATNANDRA) 		1815005061NRG24180420230009971 19/04/2023 GANESH VAIJINATHAPPA GULVE 1815005061WL000911 GANESH VAIJINATHAPPA GULVE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120264 GANESH GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 SILLOD MH-15-005-061-001/3504
(GHATNANDRA) 		1815005061NRG24190420230010218 19/04/2023 PANDURANG YASHWANTA MORE 1815005061WL000934 PANDURANG YASHWANTA MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120641 PANDURANG YASHVANTA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 SILLOD MH-15-005-061-001/486
(GHATNANDRA) 		1815005061NRG24180420230009494 19/04/2023 KALABAI SURESH GHULE 1815005061WL000883 KALABAI SURESH GHULE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120477 Mr. KALABAI SURESH GHULE MAHARASHTRA GRAMIN BANK(607000)
390 SILLOD MH-15-005-061-001/486
(GHATNANDRA) 		1815005061NRG24180420230009493 19/04/2023 SURESH RAMRAO GHULE 1815005061WL000883 SURESH RAMRAO GHULE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120571 Mr. SURESH RAMARAV GHULE MAHARASHTRA GRAMIN BANK(607000)
391 SILLOD MH-15-005-061-001/492
(GHATNANDRA) 		1815005061NRG24190420230010221 19/04/2023 PRIYANKA SHIVAJI AAHIRE 1815005061WL000934 PRIYANKA SHIVAJI AAHIRE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120640 PRIYANKABAI SHIVAJI AHIRE MAHARASHTRA GRAMIN BANK(607000)
392 SILLOD MH-15-005-061-001/492
(GHATNANDRA) 		1815005061NRG24190420230010220 19/04/2023 SHIVAJI KISANRAO AAHIRE 1815005061WL000934 SHIVAJI KISANRAO AAHIRE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120265 SHIVAJI KISAN AHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 SILLOD MH-15-005-061-001/493
(GHATNANDRA) 		1815005061NRG24190420230010223 19/04/2023 WAJIDKHA MAJITKHA PATHAN 1815005061WL000934 WAJIDKHA MAJITKHA PATHAN 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120644 PATHAN WAJID KHAN MAJID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 SILLOD MH-15-005-061-001/493
(GHATNANDRA) 		1815005061NRG24190420230010222 19/04/2023 WASIM MAJITKHA PATHAN 1815005061WL000934 WASIM MAJITKHA PATHAN 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120572 Mr. WASIM MAJITKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
395 SILLOD MH-15-005-061-001/499
(GHATNANDRA) 		1815005061NRG24180420230009459 19/04/2023 SHAIKH MATIN MUNIR 1815005061WL000880 SHAIKH MATIN MUNIR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120581 SHAIKH MATIN SHAIKH MUNIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 SILLOD MH-15-005-061-001/518
(GHATNANDRA) 		1815005061NRG24190420230010225 19/04/2023 KASHINATH PANDURANG MORE 1815005061WL000934 KASHINATH PANDURANG MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120500 KASHINATH PANDURANG MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 SILLOD MH-15-005-061-001/57
(GHATNANDRA) 		1815005061NRG24180420230009495 19/04/2023 MORE SANTOSH EKANATH 1815005061WL000883 MORE SANTOSH EKANATH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120261 SANTOSH EKNATH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 SILLOD MH-15-005-061-001/58
(GHATNANDRA) 		1815005061NRG24180420230009496 19/04/2023 DIGAMBAR LAXMAN MORE 1815005061WL000883 DIGAMBAR LAXMAN MORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120573 DIGAMBAR LAXMAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 SILLOD MH-15-005-061-001/596
(GHATNANDRA) 		1815005061NRG24190420230010226 19/04/2023 atik bhikan shaikh 1815005061WL000934 atik bhikan shaikh 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120267 Mr. ATIK BHIKAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
400 SILLOD MH-15-005-061-001/661
(GHATNANDRA) 		1815005061NRG24190420230010227 19/04/2023 NAJIR SHAKUR MULLA 1815005061WL000934 NAJIR SHAKUR MULLA 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120254 NAJIR SHAKUR MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
401 SILLOD MH-15-005-061-001/661
(GHATNANDRA) 		1815005061NRG24190420230010228 19/04/2023 RUKSANA NAJIR MULLA 1815005061WL000934 RUKSANA NAJIR MULLA 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120474 RUKHSANA NAZEER MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
402 SILLOD MH-15-005-061-001/678
(GHATNANDRA) 		1815005061NRG24190420230010229 19/04/2023 MOSIN SAID PANDE 1815005061WL000934 MOSIN SAID PANDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120473 MOSHIN SEEDMIYA DESHMUKH BANK OF BARODA(606985)
403 SILLOD MH-15-005-061-001/77
(GHATNANDRA) 		1815005061NRG24190420230010234 19/04/2023 FAIMABI RAFIK 1815005061WL000934 FAIMABI RAFIK 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120253 RGS SK FAIMA SK RAFIQ . MAHARASHTRA GRAMIN BANK(607000)
404 SILLOD MH-15-005-061-001/990
(GHATNANDRA) 		1815005061NRG24190420230010243 19/04/2023 MORE SURESH RAMCHENDER 1815005061WL000935 MORE SURESH RAMCHENDER 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120260 MR SURESH RAMCHANDRA MORE MORE STATE BANK OF INDIA(508548)
405 SILLOD MH-15-005-101-001/1286
(KELGAON) 		1815005101NRG24190420230010151 19/04/2023 RAMDAS GANAGARAM MARAV 1815005101WL000930 RAMDAS GANAGARAM MARAV 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120259 Mr. RAMDAS GANGARAM MAKH MAHARASHTRA GRAMIN BANK(607000)
406 SILLOD MH-15-005-101-001/1287
(KELGAON) 		1815005101NRG24190420230010075 19/04/2023 GANGADHAR YADHVRAV KOLHE 1815005101WL000922 GANGADHAR YADHVRAV KOLHE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120624 GANGADHAR YADVRAV KOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 SILLOD MH-15-005-101-001/1287
(KELGAON) 		1815005101NRG24190420230010073 19/04/2023 RAMESHRWAR YADAVRAV KOLHE 1815005101WL000922 RAMESHRWAR YADAVRAV KOLHE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120625 MR RAMESHWAR YADAVRAO KOLHE STATE BANK OF INDIA(508548)
408 SILLOD MH-15-005-101-001/1325
(KELGAON) 		1815005101NRG24190420230010111 19/04/2023 EKNATH BHIVSAN KOTHALE 1815005101WL000926 EKNATH BHIVSAN KOTHALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120492 Mr. EKNATH BHIVSAN KOTHALE MAHARASHTRA GRAMIN BANK(607000)
409 SILLOD MH-15-005-101-001/135
(KELGAON) 		1815005101NRG24190420230010134 19/04/2023 PUNDALIK DEORAO SHINDE 1815005101WL000928 PUNDALIK DEORAO SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120464 PUNDLIK DEVRAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 SILLOD MH-15-005-101-001/135
(KELGAON) 		1815005101NRG24190420230010135 19/04/2023 SWATI PUNDLIK SHINDE 1815005101WL000928 SWATI PUNDLIK SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120650 Miss. SWATI PUNDALIK SHINDE MAHARASHTRA GRAMIN BANK(607000)
411 SILLOD MH-15-005-101-001/1373
(KELGAON) 		1815005101NRG24190420230010081 19/04/2023 SANJAY RAMDAS GOSAVI 1815005101WL000923 SANJAY RAMDAS GOSAVI 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120240 Mr. SANJAY RAMDAS GOSAVI MAHARASHTRA GRAMIN BANK(607000)
412 SILLOD MH-15-005-101-001/1373
(KELGAON) 		1815005101NRG24190420230010082 19/04/2023 SWATI SANJAY GOSAVI 1815005101WL000923 SWATI SANJAY GOSAVI 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120675 GOSAVI SWATI SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
413 SILLOD MH-15-005-101-001/14
(KELGAON) 		1815005101NRG24190420230010124 19/04/2023 DEVIDAS BANSI RATHOD 1815005101WL000927 DEVIDAS BANSI RATHOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120708 Mr. DEVIDAS BANSI RATHOD MAHARASHTRA GRAMIN BANK(607000)
414 SILLOD MH-15-005-101-001/1408
(KELGAON) 		1815005101NRG24190420230010102 19/04/2023 Ramesh Mahadu Gaikwad 1815005101WL000925 Ramesh Mahadu Gaikwad 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120693 GAYAKWAD RAMESH MAHADU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
415 SILLOD MH-15-005-101-001/1412
(KELGAON) 		1815005101NRG24190420230010083 19/04/2023 DATTRAY BADRINATH DNYNE 1815005101WL000923 DATTRAY BADRINATH DNYNE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120248 DATTATRAY DNYANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 SILLOD MH-15-005-101-001/1412
(KELGAON) 		1815005101NRG24190420230010084 19/04/2023 NIRMALABAI DATTATRAY DNYANE 1815005101WL000923 NIRMALABAI DATTATRAY DNYANE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120497 Miss. NIRMALA DATTU DNYANE MAHARASHTRA GRAMIN BANK(607000)
417 SILLOD MH-15-005-101-001/1439
(KELGAON) 		1815005101NRG24190420230010136 19/04/2023 SUNITA NAMDEV SHINDE 1815005101WL000928 SUNITA NAMDEV SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120498 Miss. SUNITABAI NAMDEO SHINDE MAHARASHTRA GRAMIN BANK(607000)
418 SILLOD MH-15-005-101-001/1463
(KELGAON) 		1815005101NRG24190420230010137 19/04/2023 SOMNATH BAJIRAO SHINDE 1815005101WL000928 SOMNATH BAJIRAO SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120485 SOMNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 SILLOD MH-15-005-101-001/1476
(KELGAON) 		1815005101NRG24190420230010092 19/04/2023 Raju Dinamber Shinde 1815005101WL000924 Raju Dinamber Shinde 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120701 Mr. Raju Digamber Shinde MAHARASHTRA GRAMIN BANK(607000)
420 SILLOD MH-15-005-101-001/1476
(KELGAON) 		1815005101NRG24190420230010093 19/04/2023 SUNDARBAI RAJU SHINDE 1815005101WL000924 SUNDARBAI RAJU SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120668 Miss. SUNDARBAI RAJU SHINDE MAHARASHTRA GRAMIN BANK(607000)
421 SILLOD MH-15-005-101-001/1494
(KELGAON) 		1815005101NRG24190420230010146 19/04/2023 VITHABAI PRAKASH JADHAV 1815005101WL000929 VITHABAI PRAKASH JADHAV 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120685 Mrs. VITHABAI PRAKASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
422 SILLOD MH-15-005-101-001/15
(KELGAON) 		1815005101NRG24190420230010062 19/04/2023 NATHABAI TRIMBAK RATHOD 1815005101WL000921 NATHABAI TRIMBAK RATHOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120634 NATHA BAI TRIMBAK RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 SILLOD MH-15-005-101-001/1554
(KELGAON) 		1815005101NRG24190420230010063 19/04/2023 MADHUKAR DAULAT JADHAV 1815005101WL000921 MADHUKAR DAULAT JADHAV 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120566 MADHUKAR DAULAT JADEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 SILLOD MH-15-005-101-001/1555
(KELGAON) 		1815005101NRG24190420230010047 19/04/2023 DEVIDAS MOHAN CHAVHAN 1815005101WL000920 DEVIDAS MOHAN CHAVHAN 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120570 DEVIDAS CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 SILLOD MH-15-005-101-001/1555
(KELGAON) 		1815005101NRG24190420230010050 19/04/2023 PANDURANG DEVIDAS CHAVHAN 1815005101WL000920 PANDURANG DEVIDAS CHAVHAN 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120569 PANDURANG CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 SILLOD MH-15-005-101-001/1558
(KELGAON) 		1815005101NRG24190420230010138 19/04/2023 PANDIT RUPCHAND DHAKRE 1815005101WL000928 PANDIT RUPCHAND DHAKRE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120623 PANDIT RUPCHAND DHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 SILLOD MH-15-005-101-001/1631
(KELGAON) 		1815005101NRG24190420230010169 19/04/2023 KAILAS BHIKAN MAKH 1815005101WL000931 KAILAS BHIKAN MAKH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120688 KAILAS BHIKAN MAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 SILLOD MH-15-005-101-001/1631
(KELGAON) 		1815005101NRG24190420230010168 19/04/2023 KASTURABAI KAILA toS MAKH 1815005101WL000931 KASTURABAI KAILA toS MAKH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120689 KASTURBAI KAILAS MAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 SILLOD MH-15-005-101-001/178
(KELGAON) 		1815005101NRG24190420230010140 19/04/2023 DAMODAR PANDU SHINDE 1815005101WL000928 DAMODAR PANDU SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120486 DAMU PANDU SHINDE AXIS BANK(607153)
430 SILLOD MH-15-005-101-001/178
(KELGAON) 		1815005101NRG24190420230010141 19/04/2023 VIJIYABAI DAMODAR SHINDE 1815005101WL000928 VIJIYABAI DAMODAR SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120487 Miss. VIJAYABAI DAMODHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
431 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24190420230010077 19/04/2023 DEVRAO SAMPAT MAKH 1815005101WL000922 DEVRAO SAMPAT MAKH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120632 Mr. DEVRAO SAMPAT MAKH MAHARASHTRA GRAMIN BANK(607000)
432 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24190420230010078 19/04/2023 DWARKABAI DEVRAO MKH 1815005101WL000922 DWARKABAI DEVRAO MKH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120631 DWARKABAI DEVRAO MAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24190420230010080 19/04/2023 JYOTI SANDIP MAKH 1815005101WL000922 JYOTI SANDIP MAKH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120638 Miss. JOTI SANDIP MAKH MAHARASHTRA GRAMIN BANK(607000)
434 SILLOD MH-15-005-101-001/200
(KELGAON) 		1815005101NRG24190420230010079 19/04/2023 SANDIP DEVRAO MAKH 1815005101WL000922 SANDIP DEVRAO MAKH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120630 Mr. SANDIP DEVRAO MAKH MAHARASHTRA GRAMIN BANK(607000)
435 SILLOD MH-15-005-101-001/206
(KELGAON) 		1815005101NRG24190420230010094 19/04/2023 KAVITA SARJERAO INGALE 1815005101WL000924 KAVITA SARJERAO INGALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120499 Mrs. KAVITA SARJERAO INGLE MAHARASHTRA GRAMIN BANK(607000)
436 SILLOD MH-15-005-101-001/215
(KELGAON) 		1815005101NRG24190420230010121 19/04/2023 KASHINATH PUNJAJI KOTALE 1815005101WL000926 KASHINATH PUNJAJI KOTALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120463 KASHINATH KOTHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 SILLOD MH-15-005-101-001/215
(KELGAON) 		1815005101NRG24190420230010122 19/04/2023 TULSABAI KASHINATH KOTHALE 1815005101WL000926 TULSABAI KASHINATH KOTHALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120462 Mrs. TULSABAI KASHINATH KOTHALE MAHARASHTRA GRAMIN BANK(607000)
438 SILLOD MH-15-005-101-001/257
(KELGAON) 		1815005101NRG24190420230010095 19/04/2023 HARIDAS DHONDIBA SAPKAL 1815005101WL000924 HARIDAS DHONDIBA SAPKAL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120257 HARIDAS SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 SILLOD MH-15-005-101-001/263
(KELGAON) 		1815005101NRG24190420230010098 19/04/2023 NIRMALABAI SANJAY SHINDE 1815005101WL000924 NIRMALABAI SANJAY SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120268 SHINDE NIRMALA SANJAY . MAHARASHTRA GRAMIN BANK(607000)
440 SILLOD MH-15-005-101-001/263
(KELGAON) 		1815005101NRG24190420230010097 19/04/2023 SANJAY YADAVRAO SHINDE 1815005101WL000924 SANJAY YADAVRAO SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120269 SHINDE SANJAY YADAVRAO . MAHARASHTRA GRAMIN BANK(607000)
441 SILLOD MH-15-005-101-001/34
(KELGAON) 		1815005101NRG24190420230010053 19/04/2023 VASANT AASARAM RATHOD 1815005101WL000920 VASANT AASARAM RATHOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120565 VASANTA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 SILLOD MH-15-005-101-001/41
(KELGAON) 		1815005101NRG24190420230010130 19/04/2023 KOUSABAI SANDU CHAVAN 1815005101WL000927 KOUSABAI SANDU CHAVAN 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120635 Miss. KOUSABAI SANDU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
443 SILLOD MH-15-005-101-001/44
(KELGAON) 		1815005101NRG24190420230010066 19/04/2023 RAMSING BHAU JADHAV 1815005101WL000921 RAMSING BHAU JADHAV 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120633 MR PANDIT RAMBHAU JADHAV STATE BANK OF INDIA(508548)
444 SILLOD MH-15-005-101-001/691
(KELGAON) 		1815005101NRG24190420230010105 19/04/2023 RAMESH SHALIKRAM JADHAV 1815005101WL000925 RAMESH SHALIKRAM JADHAV 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120687 Mr. RAMESH SHALIKRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
445 SILLOD MH-15-005-101-001/7
(KELGAON) 		1815005101NRG24190420230010131 19/04/2023 GOVINDA BANSI RATHOD 1815005101WL000927 GOVINDA BANSI RATHOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120637 Mr. GOVINDA BANSHI RATHOD MAHARASHTRA GRAMIN BANK(607000)
446 SILLOD MH-15-005-101-001/7
(KELGAON) 		1815005101NRG24190420230010132 19/04/2023 SAROBAI GOVINDA RATHOD 1815005101WL000927 SAROBAI GOVINDA RATHOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120636 Miss. SAROBAI GOVINDA RATHOD MAHARASHTRA GRAMIN BANK(607000)
447 SILLOD MH-15-005-101-001/702
(KELGAON) 		1815005101NRG24190420230010087 19/04/2023 KESHAVRAV KADUBA KOLHE 1815005101WL000923 KESHAVRAV KADUBA KOLHE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120237 KESHVARAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 SILLOD MH-15-005-101-001/708
(KELGAON) 		1815005101NRG24190420230010106 19/04/2023 VILAS SAHEBRAO MULEY 1815005101WL000925 VILAS SAHEBRAO MULEY 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120660 VILAS SAHEBRAO MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 SILLOD MH-15-005-101-001/747
(KELGAON) 		1815005101NRG24190420230010088 19/04/2023 GANGADHAR TRIMBAK KOLHE 1815005101WL000923 GANGADHAR TRIMBAK KOLHE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120465 GANGADAR KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 SILLOD MH-15-005-101-001/747
(KELGAON) 		1815005101NRG24190420230010089 19/04/2023 SHARDABAI GANGADHAR KOLHE 1815005101WL000923 SHARDABAI GANGADHAR KOLHE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120483 KOLHE SHARDABAI GANGADHAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
451 SILLOD MH-15-005-101-001/782
(KELGAON) 		1815005101NRG24190420230010091 19/04/2023 KRUSHNA TEJRAO KOLHE 1815005101WL000923 KRUSHNA TEJRAO KOLHE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120242 KRUSHNA TEJRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 SILLOD MH-15-005-101-001/817
(KELGAON) 		1815005101NRG24190420230010056 19/04/2023 RAMESH THAKRU PAWAR 1815005101WL000920 RAMESH THAKRU PAWAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120666 RAMESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 SILLOD MH-15-005-101-001/909
(KELGAON) 		1815005101NRG24190420230010058 19/04/2023 BHISAN THAKRU PAWAR 1815005101WL000920 BHISAN THAKRU PAWAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120270 BHIVSAN THAKRU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 SILLOD MH-15-005-101-001/912
(KELGAON) 		1815005101NRG24190420230010060 19/04/2023 ANJANA VITHHALRATHOD 1815005101WL000920 ANJANA VITHHALRATHOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120568 AnjanaVitthalRathod FINCARE SMALL FINANCE BANK LTD(608304)
455 SILLOD MH-15-005-101-001/912
(KELGAON) 		1815005101NRG24190420230010059 19/04/2023 VITTHAL MAHARU RATHOD 1815005101WL000920 VITTHAL MAHARU RATHOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230120567 Mr. VITTHAL MAHARU RATOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 313131 313131
456 SILLOD MH-15-005-004-001/1488
(AMBHAI) 		1815005000NRG24190420230010337 19/04/2023 Gopal Ramlal Mundhe 1815005WL000941 Gopal Ramlal Mundhe 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120612 GOPAL RAMLAL MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
457 SILLOD MH-15-005-004-001/1488
(AMBHAI) 		1815005000NRG24190420230010338 19/04/2023 Lakhan Ramalal Mundhe 1815005WL000941 Lakhan Ramalal Mundhe 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120619 LAKHAN RAMALAL MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
458 SILLOD MH-15-005-046-001/2439
(RELGAON) 		1815005000NRG24190420230011698 19/04/2023 DINESH MAGAN DHAGE 1815005WL001014 DINESH MAGAN DHAGE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120469 Mr. DINESH MAGAN DHAGE MAHARASHTRA GRAMIN BANK(607000)
459 SILLOD MH-15-005-046-001/2440
(RELGAON) 		1815005046NRG24190420230010404 19/04/2023 ABAI NARAYAN MANDVE 1815005046WL000948 ABAI NARAYAN MANDVE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120642 MANDVE TARABAI NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
460 SILLOD MH-15-005-046-001/2441
(RELGAON) 		1815005046NRG24190420230010406 19/04/2023 BHIMSING JAYSING MAHENDULE 1815005046WL000948 BHIMSING JAYSING MAHENDULE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120690 BHIMSING JAYSING MENHADULE INDIA POST PAYMENTS BANK LIMITED(508528)
461 SILLOD MH-15-005-046-001/2441
(RELGAON) 		1815005046NRG24190420230010405 19/04/2023 MAMTA BHIMSING MAHENDULE 1815005046WL000948 MAMTA BHIMSING MAHENDULE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120684 Mrs. Mamta Bhimsing Mehandule MAHARASHTRA GRAMIN BANK(607000)
462 SILLOD MH-15-005-046-001/2442
(RELGAON) 		1815005046NRG24190420230010407 19/04/2023 HIRABAI SUBARSING BASANTE 1815005046WL000948 HIRABAI SUBARSING BASANTE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120667 Ms. HIRABAI SUBARSING BASANTE MAHARASHTRA GRAMIN BANK(607000)
463 SILLOD MH-15-005-046-001/2489
(RELGAON) 		1815005000NRG24190420230011699 19/04/2023 AKSHAY DILIP DHAGE 1815005WL001014 AKSHAY DILIP DHAGE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120691 Mr. AKSHAY DILIP DHAGE MAHARASHTRA GRAMIN BANK(607000)
464 SILLOD MH-15-005-046-001/279
(RELGAON) 		1815005046NRG24190420230010409 19/04/2023 SANGEETA VIJAY MUNDHE 1815005046WL000948 SANGEETA VIJAY MUNDHE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120682 Mrs. Sangita Vijay Mundhe MAHARASHTRA GRAMIN BANK(607000)
465 SILLOD MH-15-005-046-001/279
(RELGAON) 		1815005046NRG24190420230010408 19/04/2023 VIJAY ROJMAN MUNDHE 1815005046WL000948 VIJAY ROJMAN MUNDHE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120662 Mr. VIJAY RODMAN MUNDHE MAHARASHTRA GRAMIN BANK(607000)
466 SILLOD MH-15-005-046-001/3
(RELGAON) 		1815005046NRG24190420230010410 19/04/2023 INDALSING PRATAP DHAGE 1815005046WL000948 INDALSING PRATAP DHAGE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120654 INDALSING PRATAPSING DHAGE MAHARASHTRA GRAMIN BANK(607000)
467 SILLOD MH-15-005-046-001/354
(RELGAON) 		1815005046NRG24190420230010412 19/04/2023 GAMANSING SHAMA KAREHI 1815005046WL000948 GAMANSING SHAMA KAREHI 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120683 Mr. GAMAN SHAMA KARGHE MAHARASHTRA GRAMIN BANK(607000)
468 SILLOD MH-15-005-046-001/43
(RELGAON) 		1815005046NRG24190420230010413 19/04/2023 DATTA SAMPAT BHOTKAR 1815005046WL000948 DATTA SAMPAT BHOTKAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120725 BHOTAKAR DATTU SAMPAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
469 SILLOD MH-15-005-046-001/753
(RELGAON) 		1815005000NRG24190420230011701 19/04/2023 KAMALABAI SANJAY BASANTE 1815005WL001014 KAMALABAI SANJAY BASANTE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120665 Kamalbai Sanjay Basante AIRTEL PAYMENTS BANK LIMITED(990288)
470 SILLOD MH-15-005-046-001/789
(RELGAON) 		1815005000NRG24190420230011702 19/04/2023 Reena Hirasing Chilhare 1815005WL001014 Reena Hirasing Chilhare 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120648 RINA HIRASING CHILARE MAHARASHTRA GRAMIN BANK(607000)
471 SILLOD MH-15-005-046-001/960
(RELGAON) 		1815005000NRG24190420230011704 19/04/2023 KAILAS JAYASING MULE 1815005WL001014 KAILAS JAYASING MULE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120679 Mr. KAILAS JAYASING MUNDE MAHARASHTRA GRAMIN BANK(607000)
472 SILLOD MH-15-005-062-001/1219
(GHATAMBRI) 		1815005062NRG24180420230010009 19/04/2023 KRUSHNA HARIBA SHINDE 1815005062WL000916 KRUSHNA HARIBA SHINDE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120694 KRUSHNA HARIBA SHINDE ICICI BANK LTD(508534)
473 SILLOD MH-15-005-062-001/1219
(GHATAMBRI) 		1815005062NRG24180420230010010 19/04/2023 RADHABAI KRUSHNA SHINDE 1815005062WL000916 RADHABAI KRUSHNA SHINDE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120715 RADHABAI KRUSHNA SHINDE BANK OF BARODA(606985)
474 SILLOD MH-15-005-062-001/143
(GHATAMBRI) 		1815005062NRG24180420230009943 19/04/2023 NIRMALABAI VISHNU PANDIT 1815005062WL000907 NIRMALABAI VISHNU PANDIT 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120459 Mr. PANDIT NIRMALA VISHNU MAHARASHTRA GRAMIN BANK(607000)
475 SILLOD MH-15-005-062-001/143
(GHATAMBRI) 		1815005062NRG24180420230009944 19/04/2023 Yogiraj Vishnu Pandit 1815005062WL000907 Yogiraj Vishnu Pandit 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120528 YOGIRAJ VISHNU PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
476 SILLOD MH-15-005-062-001/18
(GHATAMBRI) 		1815005062NRG24180420230010021 19/04/2023 PRAKASH PANDIT MORE 1815005062WL000916 PRAKASH PANDIT MORE 1143 MAHG0005123 1911 1911 Processed 11/05/2023 A130230120702 Mr. Prakash Pandit More MAHARASHTRA GRAMIN BANK(607000)
477 SILLOD MH-15-005-070-001/1004
(SIRSALA) 		1815005070NRG24190420230010173 19/04/2023 Ganesh Shamrav Sonne 1815005070WL000932 Ganesh Shamrav Sonne 1143 MAHG0005123 1092 1092 Processed 11/05/2023 A130230120696 GANESH SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 SILLOD MH-15-005-070-001/101
(SIRSALA) 		1815005070NRG24180420230010045 19/04/2023 RAMESHWAR BHUJANGRAO CHORMALERAMESHWAR BHUJANGRA 1815005070WL000919 RAMESHWAR BHUJANGRAO CHORMALERAMESHWAR BHUJANGRA 1143 MAHG0005123 1092 1092 Processed 11/05/2023 A130230120728 Mrs. Rameshawr Bhujangrao Chormle MAHARASHTRA GRAMIN BANK(607000)
479 SILLOD MH-15-005-070-001/101
(SIRSALA) 		1815005070NRG24180420230010046 19/04/2023 SUREKHA RAMESHWAR CHORMALE 1815005070WL000919 SUREKHA RAMESHWAR CHORMALE 1143 MAHG0005123 1092 1092 Processed 11/05/2023 A130230120582 Mrs. Surekha Rameshwar Chormale MAHARASHTRA GRAMIN BANK(607000)
480 SILLOD MH-15-005-070-001/1082
(SIRSALA) 		1815005070NRG24190420230010175 19/04/2023 Radhabai Indrajit Narote 1815005070WL000932 Radhabai Indrajit Narote 1143 MAHG0005123 1092 1092 Processed 11/05/2023 A130230120626 RADHABAI INDRJIT NAROTE MAHARASHTRA GRAMIN BANK(607000)
481 SILLOD MH-15-005-070-001/46
(SIRSALA) 		1815005000NRG24190420230011718 19/04/2023 VISHAL GANJIDHAR NAPTEVISHAL GANJIDHAR NAPTEVIS 1815005WL001016 VISHAL GANJIDHAR NAPTEVISHAL GANJIDHAR NAPTEVIS 1143 MAHG0005123 1092 1092 Processed 11/05/2023 A130230120677 VISHAL GANJIDHAR NAPTE HDFC BANK LTD(607152)
482 SILLOD MH-15-005-070-001/9
(SIRSALA) 		1815005070NRG24180420230010043 19/04/2023 ANITA GOVINDA CHORALEANITA GOVINDA CHORALEANITA 1815005070WL000918 ANITA GOVINDA CHORALEANITA GOVINDA CHORALEANITA 1143 MAHG0005123 1092 1092 Processed 11/05/2023 A130230120706 Mrs. ANITA GOVINDA CHORMALE MAHARASHTRA GRAMIN BANK(607000)
483 SILLOD MH-15-005-071-001/101
(TANDA SIRSALA) 		1815005071NRG24120420230001801 19/04/2023 BALSINGH DEWALA RATHOD 1815005071WL000176 BALSINGH DEWALA RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120378 Mr. WALSING DEOLA RATHOD MAHARASHTRA GRAMIN BANK(607000)
484 SILLOD MH-15-005-071-001/155
(TANDA SIRSALA) 		1815005071NRG24120420230001813 19/04/2023 Akash Laxman Rathod 1815005071WL000177 Akash Laxman Rathod 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120686 Mr. Akash Laxman Rathod MAHARASHTRA GRAMIN BANK(607000)
485 SILLOD MH-15-005-071-001/157
(TANDA SIRSALA) 		1815005071NRG24120420230001814 19/04/2023 Kalusing Jaylal rATHOD 1815005071WL000177 Kalusing Jaylal rATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120680 KALUSHING JAYLAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 SILLOD MH-15-005-071-001/208
(TANDA SIRSALA) 		1815005071NRG24120420230001802 19/04/2023 LALIBAI RAMA CHAVAN 1815005071WL000176 LALIBAI RAMA CHAVAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120714 Miss. Lalibai Rama Chavan MAHARASHTRA GRAMIN BANK(607000)
487 SILLOD MH-15-005-071-001/208
(TANDA SIRSALA) 		1815005071NRG24120420230001803 19/04/2023 RAMA BHAVSING CHAVAN 1815005071WL000176 RAMA BHAVSING CHAVAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120522 Mr. RAMA BHAVSING CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
488 SILLOD MH-15-005-071-001/21
(TANDA SIRSALA) 		1815005071NRG24120420230001752 19/04/2023 DINESH PANDIT RATHOD 1815005071WL000173 DINESH PANDIT RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120557 DINESH PANDIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
489 SILLOD MH-15-005-071-001/218
(TANDA SIRSALA) 		1815005071NRG24120420230001770 19/04/2023 ANUSAYABAI SANTOSH RATHOD 1815005071WL000174 ANUSAYABAI SANTOSH RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120661 Mrs. ANUSAYABAI SANTOSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
490 SILLOD MH-15-005-071-001/235
(TANDA SIRSALA) 		1815005071NRG24120420230001816 19/04/2023 ANITA BHART RATHOD 1815005071WL000177 ANITA BHART RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120712 Miss. Anita Bhart Rathod MAHARASHTRA GRAMIN BANK(607000)
491 SILLOD MH-15-005-071-001/246
(TANDA SIRSALA) 		1815005071NRG24120420230001753 19/04/2023 BALU ANANDA RATHOD 1815005071WL000173 BALU ANANDA RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120300 BALU ANANDA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 SILLOD MH-15-005-071-001/246
(TANDA SIRSALA) 		1815005071NRG24120420230001754 19/04/2023 KAMLABAI BALU RATHOD 1815005071WL000173 KAMLABAI BALU RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120301 Mrs. KAMALBAI BALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
493 SILLOD MH-15-005-071-001/246
(TANDA SIRSALA) 		1815005071NRG24120420230001755 19/04/2023 Vishal Balu Rathod 1815005071WL000173 Vishal Balu Rathod 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120564 VISHAL BALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
494 SILLOD MH-15-005-071-001/247
(TANDA SIRSALA) 		1815005071NRG24120420230001848 19/04/2023 ANIL HIALAL RATHOD 1815005071WL000180 ANIL HIALAL RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120563 ANIL HIRALAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 SILLOD MH-15-005-071-001/249
(TANDA SIRSALA) 		1815005071NRG24120420230001756 19/04/2023 SUNIL SHANKAR JADHAV 1815005071WL000173 SUNIL SHANKAR JADHAV 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120521 Mr. SUNIL SHANKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
496 SILLOD MH-15-005-071-001/277
(TANDA SIRSALA) 		1815005071NRG24120420230001806 19/04/2023 PADMABAI SUDAM CHAVHAN 1815005071WL000176 PADMABAI SUDAM CHAVHAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120663 Mr. PADMABAI SUDAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
497 SILLOD MH-15-005-071-001/28
(TANDA SIRSALA) 		1815005071NRG24120420230001788 19/04/2023 SAKUBAI BHIMRAO PAWAR 1815005071WL000175 SAKUBAI BHIMRAO PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120713 Miss. Sakubai Bhimrao Pawar MAHARASHTRA GRAMIN BANK(607000)
498 SILLOD MH-15-005-071-001/286
(TANDA SIRSALA) 		1815005071NRG24120420230001857 19/04/2023 SATISH SAHEBRAO PAWAR 1815005071WL000182 SATISH SAHEBRAO PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120601 Mr. Satish Sahebrao Pawar MAHARASHTRA GRAMIN BANK(607000)
499 SILLOD MH-15-005-071-001/286
(TANDA SIRSALA) 		1815005071NRG24120420230001855 19/04/2023 YAMUNABAI SAHEBRAO PAWAR 1815005071WL000182 YAMUNABAI SAHEBRAO PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120599 Mrs. YAMUNABAI SAHEBRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
500 SILLOD MH-15-005-071-001/290
(TANDA SIRSALA) 		1815005071NRG24120420230001831 19/04/2023 DEVKABAI KASHINATH RATHOD 1815005071WL000178 DEVKABAI KASHINATH RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120553 Mr. DEVKABAI KASHINATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
501 SILLOD MH-15-005-071-001/290
(TANDA SIRSALA) 		1815005071NRG24120420230001830 19/04/2023 KASHINATH LASHAKAR RATHOD 1815005071WL000178 KASHINATH LASHAKAR RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120729 KASHINATH LASHKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 SILLOD MH-15-005-071-001/292
(TANDA SIRSALA) 		1815005071NRG24120420230001772 19/04/2023 SARSWATI MANSARAM PAWAR 1815005071WL000174 SARSWATI MANSARAM PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120652 SARSWATI MANCHARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
503 SILLOD MH-15-005-071-001/3
(TANDA SIRSALA) 		1815005071NRG24120420230001808 19/04/2023 CHANDABAI KANHIRAM RATHOD 1815005071WL000176 CHANDABAI KANHIRAM RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120678 CHANDABAI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 SILLOD MH-15-005-071-001/3
(TANDA SIRSALA) 		1815005071NRG24120420230001807 19/04/2023 KANHIRAM SUKLAL RATHOD 1815005071WL000176 KANHIRAM SUKLAL RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120681 KANHIRAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 SILLOD MH-15-005-071-001/303
(TANDA SIRSALA) 		1815005071NRG24120420230001858 19/04/2023 RAMRAO DHANNU RATHOD 1815005071WL000183 RAMRAO DHANNU RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120381 RAMRAO DHANU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 SILLOD MH-15-005-071-001/309
(TANDA SIRSALA) 		1815005071NRG24120420230001817 19/04/2023 Baliram Bhavlal Pawar 1815005071WL000177 Baliram Bhavlal Pawar 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120705 Mrs. Baliram Bhavlal Pawar MAHARASHTRA GRAMIN BANK(607000)
507 SILLOD MH-15-005-071-001/309
(TANDA SIRSALA) 		1815005071NRG24120420230001818 19/04/2023 Savitabai Baliram Pawar 1815005071WL000177 Savitabai Baliram Pawar 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120709 Miss. Savitabai Baliram Pawar MAHARASHTRA GRAMIN BANK(607000)
508 SILLOD MH-15-005-071-001/31
(TANDA SIRSALA) 		1815005071NRG24120420230001819 19/04/2023 APPA BHAVLAL RATHOD 1815005071WL000177 APPA BHAVLAL RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120383 APPA BHAULAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 SILLOD MH-15-005-071-001/310
(TANDA SIRSALA) 		1815005071NRG24120420230001821 19/04/2023 ASHOK BHAVLAL RATHOD 1815005071WL000177 ASHOK BHAVLAL RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120716 ASHOK BHAWLAL PAWAR BANK OF INDIA(508505)
510 SILLOD MH-15-005-071-001/316
(TANDA SIRSALA) 		1815005071NRG24120420230001758 19/04/2023 BABABAI SUKALAL RATHOD 1815005071WL000173 BABABAI SUKALAL RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120525 Mrs. BABABAI SUKLAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
511 SILLOD MH-15-005-071-001/316
(TANDA SIRSALA) 		1815005071NRG24120420230001759 19/04/2023 Prakash Sukhlal Rathod 1815005071WL000173 Prakash Sukhlal Rathod 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120524 PRAKASH SUKLLAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 SILLOD MH-15-005-071-001/316
(TANDA SIRSALA) 		1815005071NRG24120420230001757 19/04/2023 SUKLAL LAXMAN RATHOD 1815005071WL000173 SUKLAL LAXMAN RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120520 Mr. SUKLAL LAXMAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
513 SILLOD MH-15-005-071-001/317
(TANDA SIRSALA) 		1815005071NRG24120420230001760 19/04/2023 SONALI ARJUN RATHOD 1815005071WL000173 SONALI ARJUN RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120216 SONALI ARJUN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
514 SILLOD MH-15-005-071-001/342
(TANDA SIRSALA) 		1815005071NRG24120420230001859 19/04/2023 VANITABAI BAPURAO RATHOD 1815005071WL000183 VANITABAI BAPURAO RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120562 Mrs. Vanita Bapurao Rathod MAHARASHTRA GRAMIN BANK(607000)
515 SILLOD MH-15-005-071-001/342
(TANDA SIRSALA) 		1815005071NRG24120420230001861 19/04/2023 Vijesh Baapurav Rathod 1815005071WL000183 Vijesh Baapurav Rathod 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120730 Mrs. Vijesh Baapurav Rathod MAHARASHTRA GRAMIN BANK(607000)
516 SILLOD MH-15-005-071-001/381
(TANDA SIRSALA) 		1815005071NRG24120420230001740 19/04/2023 Hiralal Shamrav Rathod 1815005071WL000172 Hiralal Shamrav Rathod 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120526 MR HIRALAL SHAMRAV RATHOD STATE BANK OF INDIA(508548)
517 SILLOD MH-15-005-071-001/382
(TANDA SIRSALA) 		1815005071NRG24120420230001823 19/04/2023 LAXMI JITENDRA RATHOD 1815005071WL000177 LAXMI JITENDRA RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120726 Mrs. Laxmi Jitendra Rathod MAHARASHTRA GRAMIN BANK(607000)
518 SILLOD MH-15-005-071-001/384
(TANDA SIRSALA) 		1815005071NRG24120420230001762 19/04/2023 Rekha Sagar Chavan 1815005071WL000173 Rekha Sagar Chavan 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120531 Mrs. Rekha Sagar Chavhan MAHARASHTRA GRAMIN BANK(607000)
519 SILLOD MH-15-005-071-001/384
(TANDA SIRSALA) 		1815005071NRG24120420230001761 19/04/2023 SAGAR SALUBA CHAVAN 1815005071WL000173 SAGAR SALUBA CHAVAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120532 MR SAGAR SANDUBA CHAVAN STATE BANK OF INDIA(508548)
520 SILLOD MH-15-005-071-001/386
(TANDA SIRSALA) 		1815005071NRG24120420230001741 19/04/2023 Suresh Gaju Pawar 1815005071WL000172 Suresh Gaju Pawar 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120530 Mrs. Suresh Gaju Pawar MAHARASHTRA GRAMIN BANK(607000)
521 SILLOD MH-15-005-071-001/397
(TANDA SIRSALA) 		1815005071NRG24120420230001825 19/04/2023 SUMITRABAI MAROTI RATHOD 1815005071WL000177 SUMITRABAI MAROTI RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120711 Miss. Sumitrabai Maroti Rathod MAHARASHTRA GRAMIN BANK(607000)
522 SILLOD MH-15-005-071-001/4
(TANDA SIRSALA) 		1815005071NRG24120420230001809 19/04/2023 BHIMRAO DALSING PAWAR 1815005071WL000176 BHIMRAO DALSING PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120703 Bhimrav Dalsing Pawar IDFC BANK LIMITED(608117)
523 SILLOD MH-15-005-071-001/4
(TANDA SIRSALA) 		1815005071NRG24120420230001852 19/04/2023 JAYWANTABAI BHIMRAO PAWAR 1815005071WL000181 JAYWANTABAI BHIMRAO PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120384 Mrs. JAYATABAI BHIMRAO PAWAR CENTRAL BANK OF INDIA(607115)
524 SILLOD MH-15-005-071-001/404
(TANDA SIRSALA) 		1815005071NRG24120420230001789 19/04/2023 PRADEEP BHIMRAO PAWAR 1815005071WL000175 PRADEEP BHIMRAO PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120721 MR PARDEEP BHIMRAO PAWAR STATE BANK OF INDIA(508548)
525 SILLOD MH-15-005-071-001/404
(TANDA SIRSALA) 		1815005071NRG24120420230001790 19/04/2023 SUNITABAI PRADEEP PAWAR 1815005071WL000175 SUNITABAI PRADEEP PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120718 Miss. Sunitabai Pradip Pawar MAHARASHTRA GRAMIN BANK(607000)
526 SILLOD MH-15-005-071-001/410
(TANDA SIRSALA) 		1815005071NRG24120420230001811 19/04/2023 MATHURABAI VITTHAL RATHOD 1815005071WL000176 MATHURABAI VITTHAL RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120707 Mrs. Mathurabai Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
527 SILLOD MH-15-005-071-001/410
(TANDA SIRSALA) 		1815005071NRG24120420230001810 19/04/2023 VITTHAL LALA RATHOD 1815005071WL000176 VITTHAL LALA RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120643 Mr. VITTHAL LALA RATHOD MAHARASHTRA GRAMIN BANK(607000)
528 SILLOD MH-15-005-071-001/416
(TANDA SIRSALA) 		1815005071NRG24120420230001791 19/04/2023 NARESH DAMU RATHOD 1815005071WL000175 NARESH DAMU RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120727 Mrs. Naresh Damu Rathod MAHARASHTRA GRAMIN BANK(607000)
529 SILLOD MH-15-005-071-001/416
(TANDA SIRSALA) 		1815005071NRG24120420230001792 19/04/2023 VIMALBAI NARESH RATHOD 1815005071WL000175 VIMALBAI NARESH RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120695 Mrs. Vimalbai Naresh Rathod MAHARASHTRA GRAMIN BANK(607000)
530 SILLOD MH-15-005-071-001/417
(TANDA SIRSALA) 		1815005071NRG24120420230001743 19/04/2023 Dnyashwar Hari Rathod 1815005071WL000172 Dnyashwar Hari Rathod 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120602 MR DNYANESHWAR HARI RATHOD STATE BANK OF INDIA(508548)
531 SILLOD MH-15-005-071-001/420
(TANDA SIRSALA) 		1815005071NRG24120420230001764 19/04/2023 Jawaharlal vasanta Rathod 1815005071WL000173 Jawaharlal vasanta Rathod 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120529 Mr. Jawaharlal Vasanta Rathod MAHARASHTRA GRAMIN BANK(607000)
532 SILLOD MH-15-005-071-001/425
(TANDA SIRSALA) 		1815005071NRG24120420230001776 19/04/2023 Devkabai Prabhu Pawar 1815005071WL000174 Devkabai Prabhu Pawar 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120671 Mrs. DEVAKABAI PRABHU PAWAR MAHARASHTRA GRAMIN BANK(607000)
533 SILLOD MH-15-005-071-001/431
(TANDA SIRSALA) 		1815005071NRG24120420230001829 19/04/2023 Suresh Ananda Chavhan 1815005071WL000177 Suresh Ananda Chavhan 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120722 SURESH ANANDA CHAVHAN BANK OF BARODA(606985)
534 SILLOD MH-15-005-071-001/435
(TANDA SIRSALA) 		1815005071NRG24120420230001793 19/04/2023 Premdas Dalsing Pawar 1815005071WL000175 Premdas Dalsing Pawar 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120377 Mr. PREMDAS DALSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
535 SILLOD MH-15-005-071-001/436
(TANDA SIRSALA) 		1815005071NRG24120420230001796 19/04/2023 BEBIBAI RAJUDAS PAWAR 1815005071WL000175 BEBIBAI RAJUDAS PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120710 Miss. Babybai Raju Pawar MAHARASHTRA GRAMIN BANK(607000)
536 SILLOD MH-15-005-071-001/438
(TANDA SIRSALA) 		1815005071NRG24120420230001744 19/04/2023 KADUBA RAMDHAN JADHAV 1815005071WL000172 KADUBA RAMDHAN JADHAV 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120600 KADUBA RAMDHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
537 SILLOD MH-15-005-071-001/442
(TANDA SIRSALA) 		1815005071NRG24120420230001778 19/04/2023 Niramalabai Shamrao Pawar 1815005071WL000174 Niramalabai Shamrao Pawar 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120723 NIRMALABAI SHAMRAO PAWAR BANK OF BARODA(606985)
538 SILLOD MH-15-005-071-001/442
(TANDA SIRSALA) 		1815005071NRG24120420230001777 19/04/2023 Shamrao jagan Pawar 1815005071WL000174 Shamrao jagan Pawar 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120380 SHAMARAV JAGAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 SILLOD MH-15-005-071-001/462
(TANDA SIRSALA) 		1815005071NRG24120420230001779 19/04/2023 ANTOSH DEVSING RATHOD 1815005071WL000174 ANTOSH DEVSING RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120534 ANTOSH DEVASING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 SILLOD MH-15-005-071-001/471
(TANDA SIRSALA) 		1815005071NRG24120420230001846 19/04/2023 MAHARU LALU PAWAR 1815005071WL000179 MAHARU LALU PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120272 MAHADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 SILLOD MH-15-005-071-001/5
(TANDA SIRSALA) 		1815005071NRG24120420230001798 19/04/2023 PRAKASH DALSING PAWAR 1815005071WL000175 PRAKASH DALSING PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120719 PRAKASH DALSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 SILLOD MH-15-005-071-001/52
(TANDA SIRSALA) 		1815005071NRG24120420230001799 19/04/2023 BABIBAI SHESHRAO PAWAR 1815005071WL000175 BABIBAI SHESHRAO PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120673 Mrs. BEBABAI SHESHRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
543 SILLOD MH-15-005-071-001/58
(TANDA SIRSALA) 		1815005071NRG24120420230001833 19/04/2023 PANDIT HIRAMAN RATHOD 1815005071WL000178 PANDIT HIRAMAN RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120558 DARANDAL MACHINDR KONDIRAM RATHODPANDIT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
544 SILLOD MH-15-005-071-001/60
(TANDA SIRSALA) 		1815005071NRG24120420230001849 19/04/2023 HIRASHING LAXMAN RATHOD 1815005071WL000180 HIRASHING LAXMAN RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120382 HIRALAL LAXMAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 SILLOD MH-15-005-071-001/62
(TANDA SIRSALA) 		1815005071NRG24120420230001768 19/04/2023 SAVITRABAI BABU RATHOD 1815005071WL000173 SAVITRABAI BABU RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120523 Mrs. Savitrabai Babu Rathod MAHARASHTRA GRAMIN BANK(607000)
546 SILLOD MH-15-005-071-001/64
(TANDA SIRSALA) 		1815005071NRG24120420230001782 19/04/2023 GANGABAI SARICHAND PAWAR 1815005071WL000174 GANGABAI SARICHAND PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120704 Miss. Gangubai Sarichand Pawar MAHARASHTRA GRAMIN BANK(607000)
547 SILLOD MH-15-005-071-001/77
(TANDA SIRSALA) 		1815005071NRG24120420230001836 19/04/2023 RAMCHANRA ZAMU RATHOD 1815005071WL000178 RAMCHANRA ZAMU RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120555 RAMCHANDRA ZAMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 SILLOD MH-15-005-071-001/79
(TANDA SIRSALA) 		1815005071NRG24120420230001838 19/04/2023 DHRUPATABAI VASANTA RATHOD 1815005071WL000178 DHRUPATABAI VASANTA RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120561 Miss. Dhrupatabai Vasanta Rathod MAHARASHTRA GRAMIN BANK(607000)
549 SILLOD MH-15-005-071-001/79
(TANDA SIRSALA) 		1815005071NRG24120420230001837 19/04/2023 RATHOD VASANT GULAB 1815005071WL000178 RATHOD VASANT GULAB 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120385 Mr. RATHOD VASANT GULAB . MAHARASHTRA GRAMIN BANK(607000)
550 SILLOD MH-15-005-071-001/80
(TANDA SIRSALA) 		1815005071NRG24120420230001746 19/04/2023 ANITABAI GOKUL CAHVAN 1815005071WL000172 ANITABAI GOKUL CAHVAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120559 Miss. Parsabai Gokul Chavan MAHARASHTRA GRAMIN BANK(607000)
551 SILLOD MH-15-005-071-001/80
(TANDA SIRSALA) 		1815005071NRG24120420230001745 19/04/2023 GOKUL UKHA CHAVAN 1815005071WL000172 GOKUL UKHA CHAVAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120560 Miss. Gokul Ukha Chavhan MAHARASHTRA GRAMIN BANK(607000)
552 SILLOD MH-15-005-071-001/80
(TANDA SIRSALA) 		1815005071NRG24120420230001747 19/04/2023 Vijay Gokul Chavhan 1815005071WL000172 Vijay Gokul Chavhan 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120556 VIJAY GOKUL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
553 SILLOD MH-15-005-071-001/83
(TANDA SIRSALA) 		1815005071NRG24120420230001839 19/04/2023 SHIVLAL GALBA RATHOD 1815005071WL000178 SHIVLAL GALBA RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120552 Mr. SHIVLAL GALABA RATHOD MAHARASHTRA GRAMIN BANK(607000)
554 SILLOD MH-15-005-071-001/89
(TANDA SIRSALA) 		1815005071NRG24120420230001748 19/04/2023 Gyarsabai Tarachand Pawar 1815005071WL000172 Gyarsabai Tarachand Pawar 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120533 GYARSABI TARACHAND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 SILLOD MH-15-005-071-001/89
(TANDA SIRSALA) 		1815005071NRG24120420230001749 19/04/2023 KIRAN TARACHAND PAWAR 1815005071WL000172 KIRAN TARACHAND PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120554 KIRAN TARACHAND PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
556 SILLOD MH-15-005-071-001/90
(TANDA SIRSALA) 		1815005071NRG24120420230001750 19/04/2023 Shantabai Ukha Chavan 1815005071WL000172 Shantabai Ukha Chavan 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230120527 Mrs. Shantabai Ukha Chavan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 162435 162435
557 SILLOD MH-15-005-099-001/101
(TANDA GHAVALI) 		1815005099NRG24170420230008219 19/04/2023 PATHAN SADIKHA AHEMADKHA 1815005099WL000764 PATHAN SADIKHA AHEMADKHA 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120518 SADEK AHEMAD KHA PATHAN BANK OF BARODA(606985)
558 SILLOD MH-15-005-099-001/102
(TANDA GHAVALI) 		1815005099NRG24170420230008220 19/04/2023 BASHIRKHA SHARIFKHA PATHAN 1815005099WL000764 BASHIRKHA SHARIFKHA PATHAN 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120493 Mr. BASHIR KHA SHARIF KHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
559 SILLOD MH-15-005-099-001/177
(TANDA GHAVALI) 		1815005099NRG24170420230008185 19/04/2023 KALU KHAN SHAKUR KHAN MULTANI 1815005099WL000761 KALU KHAN SHAKUR KHAN MULTANI 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120479 MR KALUKHA SHAKURKHA MULTANI STATE BANK OF INDIA(508548)
560 SILLOD MH-15-005-099-001/177
(TANDA GHAVALI) 		1815005099NRG24170420230008186 19/04/2023 NASRIN KALUKHA 1815005099WL000761 NASRIN KALUKHA 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120478 Mrs. NASRIN BEGUM KALUKHAN MULTANI MAHARASHTRA GRAMIN BANK(607000)
561 SILLOD MH-15-005-099-001/191
(TANDA GHAVALI) 		1815005099NRG24190420230010177 19/04/2023 SAMINABI RUBAB MULTANI 1815005099WL000933 SAMINABI RUBAB MULTANI 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120514 Mrs. SAMINABI RUBAB KHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
562 SILLOD MH-15-005-099-001/196
(TANDA GHAVALI) 		1815005099NRG24170420230008187 19/04/2023 ILIYAS KHAN FATEKHAN MULTANI 1815005099WL000761 ILIYAS KHAN FATEKHAN MULTANI 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120494 Mr. ILIYAS KHA FATEH KHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
563 SILLOD MH-15-005-099-001/24
(TANDA GHAVALI) 		1815005099NRG24170420230008221 19/04/2023 FEMIDABI SARADARKHA MULATANI 1815005099WL000764 FEMIDABI SARADARKHA MULATANI 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120490 Mrs. FAIMIDABI SARDARKHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
564 SILLOD MH-15-005-099-001/273
(TANDA GHAVALI) 		1815005099NRG24170420230008348 19/04/2023 IDRIS KHA MASTAN KHA MULTANI 1815005099WL000772 IDRIS KHA MASTAN KHA MULTANI 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120535 IDRISKHA MASTANKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 SILLOD MH-15-005-099-001/279
(TANDA GHAVALI) 		1815005099NRG24170420230008188 19/04/2023 IMRAN MAJID PATHAN 1815005099WL000761 IMRAN MAJID PATHAN 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120484 IMRAN MAJID PATHAN HDFC BANK LTD(607152)
566 SILLOD MH-15-005-099-001/280
(TANDA GHAVALI) 		1815005099NRG24170420230008222 19/04/2023 SHER KHA IBRAHIM KHA PATHAN 1815005099WL000764 SHER KHA IBRAHIM KHA PATHAN 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120655 Mr. SHERKHA IBRAHIMKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
567 SILLOD MH-15-005-099-001/299
(TANDA GHAVALI) 		1815005099NRG24190420230010182 19/04/2023 IRFAN SHER KHAN PATHAN 1815005099WL000933 IRFAN SHER KHAN PATHAN 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120489 Mr. IRFAN SHERKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
568 SILLOD MH-15-005-099-001/328
(TANDA GHAVALI) 		1815005099NRG24170420230008191 19/04/2023 INTEYAJ KHA UMAR KHA MULTANI 1815005099WL000761 INTEYAJ KHA UMAR KHA MULTANI 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120538 MULTANI IMTIYAZ KHA UMAR KHA BANK OF BARODA(606985)
569 SILLOD MH-15-005-099-001/341
(TANDA GHAVALI) 		1815005099NRG24170420230008224 19/04/2023 HAMID KHA AJMER KHA PATHAN 1815005099WL000764 HAMID KHA AJMER KHA PATHAN 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120629 Mr. HAMID KHA AJMER KHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
570 SILLOD MH-15-005-099-001/350
(TANDA GHAVALI) 		1815005099NRG24170420230008225 19/04/2023 PATAHAN AKRAMKHA EBRAHIMKHA 1815005099WL000764 PATAHAN AKRAMKHA EBRAHIMKHA 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120537 AKRAMKHA IBRAHIMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 SILLOD MH-15-005-099-001/350
(TANDA GHAVALI) 		1815005099NRG24170420230008226 19/04/2023 PATAHAN MALEKABI AKRAMKHA 1815005099WL000764 PATAHAN MALEKABI AKRAMKHA 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120536 Mrs. MALEKHA AKARAM PATHAN MAHARASHTRA GRAMIN BANK(607000)
572 SILLOD MH-15-005-099-001/352
(TANDA GHAVALI) 		1815005099NRG24170420230008227 19/04/2023 ANSAR HUSAIN SHAIKH 1815005099WL000764 ANSAR HUSAIN SHAIKH 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120513 MR ANSAR HUSEN SHAIKH STATE BANK OF INDIA(508548)
573 SILLOD MH-15-005-099-001/394
(TANDA GHAVALI) 		1815005099NRG24190420230010188 19/04/2023 KISAN RUPCHAND UMBARE 1815005099WL000933 KISAN RUPCHAND UMBARE 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120653 MR KISAN RUCHAND UMARE STATE BANK OF INDIA(508548)
574 SILLOD MH-15-005-099-001/58
(TANDA GHAVALI) 		1815005099NRG24170420230008231 19/04/2023 MAJARKHAN MUSAKHA PATHAN 1815005099WL000764 MAJARKHAN MUSAKHA PATHAN 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120480 MAZHAR KHA MUSA KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 SILLOD MH-15-005-099-001/58
(TANDA GHAVALI) 		1815005099NRG24170420230008228 19/04/2023 MAKBULBII MUSAKHA PATHAN 1815005099WL000764 MAKBULBII MUSAKHA PATHAN 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120481 Mrs. MAKBUL BI MUSAKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
576 SILLOD MH-15-005-099-001/58
(TANDA GHAVALI) 		1815005099NRG24170420230008229 19/04/2023 TASLIMBI AMJADKHAN PATHAN 1815005099WL000764 TASLIMBI AMJADKHAN PATHAN 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230120482 Mrs. TASLIM BI AMJAD KHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 38220 38220
Total 933378 933378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_190423APB_FTO_13054 AXIS BANK UTIB0002664 SILLOD 1638
2 SILLOD MH1815005999_190423APB_FTO_13054 Bank of Baroda BARB0BHAAUR Bhavan 22932
3 SILLOD MH1815005999_190423APB_FTO_13054 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
4 SILLOD MH1815005999_190423APB_FTO_13054 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 92892
5 SILLOD MH1815005999_190423APB_FTO_13054 Bank of India BKID0000683 SILLOD 6450
6 SILLOD MH1815005999_190423APB_FTO_13054 Bank of Maharastra MAHB0000269 SILLOD 70959
7 SILLOD MH1815005999_190423APB_FTO_13054 Central Bank Of India CBIN0283581 SILLOD 1536
8 SILLOD MH1815005999_190423APB_FTO_13054 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 17472
9 SILLOD MH1815005999_190423APB_FTO_13054 Distt.Central Coop.Bank YESB0AURDCC HO 66546
10 SILLOD MH1815005999_190423APB_FTO_13054 IDBI BANK IBKL0001568 Gangapur 1638
11 SILLOD MH1815005999_190423APB_FTO_13054 State Bank of India SBIN0011451 SILLOD 4914
12 SILLOD MH1815005999_190423APB_FTO_13054 State Bank of India SBIN0020015 SILLOD 10890
13 SILLOD MH1815005999_190423APB_FTO_13054 State Bank of India SBIN0020364 AJANTHA 68250
14 SILLOD MH1815005999_190423APB_FTO_13054 India Post Payments Bank IPOS0000001 AURANGABAD 4641
15 SILLOD MH1815005999_190423APB_FTO_13054 India Post Payments Bank IPOS0000001 JALNA 3276
16 SILLOD MH1815005999_190423APB_FTO_13054 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 26721
17 SILLOD MH1815005999_190423APB_FTO_13054 Maharashtra Gramin Bank MAHG0005112 PANVADOD 17199
18 SILLOD MH1815005999_190423APB_FTO_13054 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 313131
19 SILLOD MH1815005999_190423APB_FTO_13054 Maharashtra Gramin Bank MAHG0005123 AMBHAI 162435
20 SILLOD MH1815005999_190423APB_FTO_13054 Maharashtra Gramin Bank MAHG0005130 SILLOD 38220

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