Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:13:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_280823APB_FTO_178679
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-15-005-079-001/571
(DIGRAS) 		1815005079NRG24250820230504292 28/08/2023 KAKASAHEB NAMDEV MOTHE 1815005079WL028385 KAKASAHEB NAMDEV MOTHE 00032 UTIB0002664 1638 1638 Processed 31/08/2023 4980035202 KAKASAHEB NAMDEV MOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 SILLOD MH-15-005-023-001/2357
(KHERALA) 		1815005023NRG24250820230504167 28/08/2023 Renuka Anil Kudke 1815005023WL028379 Renuka Anil Kudke 00045 BARB0BHAAUR 1638 1638 Processed 31/08/2023 4980034928 MR RENUKA ANIL KUDKE STATE BANK OF INDIA(508548)
3 SILLOD MH-15-005-023-001/2426
(KHERALA) 		1815005023NRG24250820230504220 28/08/2023 MIRABAI AJINATH PANDHARE 1815005023WL028381 MIRABAI AJINATH PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 31/08/2023 4980034947 PADHRE MIRABAI AJINATH BANK OF BARODA(606985)
4 SILLOD MH-15-005-023-001/2973
(KHERALA) 		1815005023NRG24250820230504184 28/08/2023 Rukhamanbai Pandurang Pandhare 1815005023WL028380 Rukhamanbai Pandurang Pandhare 00045 BARB0BHAAUR 1638 1638 Processed 31/08/2023 4980034948 RUKHMANBAI PANDURANG PANDHARE BANK OF BARODA(606985)
5 SILLOD MH-15-005-023-001/343
(KHERALA) 		1815005023NRG24250820230504227 28/08/2023 ARJUN SITARAM WAGH 1815005023WL028381 ARJUN SITARAM WAGH 00045 BARB0BHAAUR 1638 1638 Processed 30/08/2023 4980034943 ARJUN SITARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 SILLOD MH-15-005-023-001/343
(KHERALA) 		1815005023NRG24250820230504226 28/08/2023 LAXMIBAI RAJU WAGH 1815005023WL028381 LAXMIBAI RAJU WAGH 00045 BARB0BHAAUR 1638 1638 Processed 31/08/2023 4980034946 VIMALBAI RAJU WAGH RATNAKAR BANK(607393)
7 SILLOD MH-15-005-023-001/343
(KHERALA) 		1815005023NRG24250820230504224 28/08/2023 MALANBAI SITARAM WAGH 1815005023WL028381 MALANBAI SITARAM WAGH 00045 BARB0BHAAUR 1638 1638 Processed 31/08/2023 4980034944 MALANBAI SITARAM WAGH BANK OF BARODA(606985)
8 SILLOD MH-15-005-023-001/343
(KHERALA) 		1815005023NRG24250820230504225 28/08/2023 RAJU SITARAM WAGH 1815005023WL028381 RAJU SITARAM WAGH 00045 BARB0BHAAUR 1638 1638 Processed 31/08/2023 4980034945 RAJU SITARAM WAGH BANK OF BARODA(606985)
SubTotal 11466 11466
9 SILLOD MH-15-005-012-001/1112
(UNDANGAON) 		1815005000NRG24280820230510040 28/08/2023 Pooja Vilas Sananse 1815005WL028705 Pooja Vilas Sananse 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035041 POOJA VILAS SANANSE BANK OF BARODA(606985)
10 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005000NRG24280820230510041 28/08/2023 RAJU BAJIRAO SABALE 1815005WL028705 RAJU BAJIRAO SABALE 00045 BARB0UNDANG 1638 1638 Processed 30/08/2023 4980035029 RAJIV BAJIRAO SAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005000NRG24280820230510044 28/08/2023 Sandip Bajirao Savale 1815005WL028705 Sandip Bajirao Savale 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035030 SANDIP BAJIRAO SAVALE BANK OF BARODA(606985)
12 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005000NRG24280820230510043 28/08/2023 Savle Pooja Sandip 1815005WL028705 Savle Pooja Sandip 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035028 SAVLE POOJA SANDIP BANK OF BARODA(606985)
13 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005000NRG24280820230510042 28/08/2023 Swati Rajiv Savale 1815005WL028705 Swati Rajiv Savale 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035031 Swati Rajiv Savale BANK OF BARODA(606985)
14 SILLOD MH-15-005-012-001/1921
(UNDANGAON) 		1815005000NRG24280820230510049 28/08/2023 JYOTI HARIDAS 1815005WL028705 JYOTI HARIDAS 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035032 JYOTIBAI HARIDAS GURHALKAR BANK OF BARODA(606985)
15 SILLOD MH-15-005-012-001/2057
(UNDANGAON) 		1815005000NRG24280820230510054 28/08/2023 Santosh Thakuba Patil 1815005WL028705 Santosh Thakuba Patil 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035048 SANTOSH THAKUBA PATIL BANK OF BARODA(606985)
16 SILLOD MH-15-005-012-001/3008
(UNDANGAON) 		1815005000NRG24280820230510062 28/08/2023 Swapnali Nilseh Jaiswal 1815005WL028705 Swapnali Nilseh Jaiswal 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035298 SWAPNALI NILESH JAISWAL BANK OF BARODA(606985)
17 SILLOD MH-15-005-012-001/53
(UNDANGAON) 		1815005000NRG24280820230510070 28/08/2023 Tanhaji Trimbak Bansode 1815005WL028705 Tanhaji Trimbak Bansode 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035042 TANHAJI TRIMBAK BANSODE BANK OF BARODA(606985)
18 SILLOD MH-15-005-012-001/967
(UNDANGAON) 		1815005000NRG24280820230510075 28/08/2023 Mokasare Lata Sheshrao 1815005WL028705 Mokasare Lata Sheshrao 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035055 SHESHRAO GANGARAM MOKASARE BANK OF BARODA(606985)
19 SILLOD MH-15-005-012-001/967
(UNDANGAON) 		1815005000NRG24280820230510076 28/08/2023 Mokasare Santosh Sheshrao 1815005WL028705 Mokasare Santosh Sheshrao 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035056 SANTOSH SHESHRAO MOKASARE BANK OF BARODA(606985)
20 SILLOD MH-15-005-062-001/163
(GHATAMBRI) 		1815005062NRG24260820230507583 28/08/2023 SHAIKH IMRAN KHAJU 1815005062WL028601 SHAIKH IMRAN KHAJU 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035057 IMRAN KHAJU SHAIKH BANK OF BARODA(606985)
21 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005000NRG24280820230510079 28/08/2023 GOPAL HARI NARWADE 1815005WL028706 GOPAL HARI NARWADE 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035039 GOPAL HARI NARVADE BANK OF BARODA(606985)
22 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005000NRG24280820230510080 28/08/2023 LAXMIBAI GOVINDA NARWADE 1815005WL028706 LAXMIBAI GOVINDA NARWADE 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035040 LAXMIBAI GOVIDA NARWADE BANK OF BARODA(606985)
23 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005000NRG24280820230510081 28/08/2023 sarala gopal narvade 1815005WL028706 sarala gopal narvade 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035050 SARLA GOPAL NARVADE BANK OF BARODA(606985)
24 SILLOD MH-15-005-074-001/201
(SARATI) 		1815005000NRG24280820230510122 28/08/2023 KAMALBAI RATAN SHELKE 1815005WL028707 KAMALBAI RATAN SHELKE 00045 BARB0UNDANG 1638 1638 Processed 30/08/2023 4980035037 KamalbaiRatanShelke FINCARE SMALL FINANCE BANK LTD(608304)
25 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005000NRG24280820230510087 28/08/2023 DURGA GANGADHAR NARWADE 1815005WL028706 DURGA GANGADHAR NARWADE 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035066 DURGA DEVIDAS DAMALE BANK OF BARODA(606985)
26 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005000NRG24280820230510083 28/08/2023 SHALIKRAO SHAMRAO NARWADE 1815005WL028706 SHALIKRAO SHAMRAO NARWADE 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035064 SHALIKRAO SHAMRAO NARWADE BANK OF BARODA(606985)
27 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005000NRG24280820230510084 28/08/2023 SUGANDHABAI SHALIKRAO NARAWADE 1815005WL028706 SUGANDHABAI SHALIKRAO NARAWADE 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035068 SUGANDHABAI SHALIKRAO NARWADE BANK OF BARODA(606985)
28 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005000NRG24280820230510086 28/08/2023 VANDANA PRABHU NARWADE 1815005WL028706 VANDANA PRABHU NARWADE 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035081 VANDANABAI PRABHU NARWADE BANK OF BARODA(606985)
29 SILLOD MH-15-005-074-001/209
(SARATI) 		1815005000NRG24280820230510124 28/08/2023 AJINATH SAMADHAN GULVE 1815005WL028707 AJINATH SAMADHAN GULVE 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035067 GULVE AJINATH SAMADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005000NRG24280820230510093 28/08/2023 GAJANAN RAMRAO NARWADE 1815005WL028706 GAJANAN RAMRAO NARWADE 00045 BARB0UNDANG 1638 1638 Processed 30/08/2023 4980035036 GAJANAN RAMRAO NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005000NRG24280820230510090 28/08/2023 KAUTIK RAMRAO NARWADE 1815005WL028706 KAUTIK RAMRAO NARWADE 00045 BARB0UNDANG 1638 1638 Processed 30/08/2023 4980035035 AUTIK RAMRAV NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005000NRG24280820230510092 28/08/2023 Sumitra Dinkar Narwade 1815005WL028706 Sumitra Dinkar Narwade 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035045 SUMITRA DINESH NARAWADE BANK OF BARODA(606985)
33 SILLOD MH-15-005-074-001/212
(SARATI) 		1815005000NRG24280820230510094 28/08/2023 TARACHAND SANDU GHAYWAT 1815005WL028706 TARACHAND SANDU GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035061 TARACHAND SANDU GHAYAVAT BANK OF BARODA(606985)
34 SILLOD MH-15-005-074-001/221
(SARATI) 		1815005000NRG24280820230510099 28/08/2023 RUKHMANBAI RAMDAS BURANGE 1815005WL028706 RUKHMANBAI RAMDAS BURANGE 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035038 Burange Rukhmanbai Ramdas BANK OF BARODA(606985)
35 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005000NRG24280820230510102 28/08/2023 ANIL MAROTI GULVE 1815005WL028706 ANIL MAROTI GULVE 00045 BARB0UNDANG 1638 1638 Processed 30/08/2023 4980035018 SHREE GANESHA SHETKARI GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005000NRG24280820230510103 28/08/2023 LALITA ANIL GULVE 1815005WL028706 LALITA ANIL GULVE 00045 BARB0UNDANG 1638 1638 Processed 30/08/2023 4980035017 LALITABAI ANIL GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005000NRG24280820230510100 28/08/2023 MOROTI GANU GULVE 1815005WL028706 MOROTI GANU GULVE 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035015 MAROTI GANU GULVE BANK OF BARODA(606985)
38 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005000NRG24280820230510101 28/08/2023 PRAYAGBAI MAROTI GULVE 1815005WL028706 PRAYAGBAI MAROTI GULVE 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035019 PRAYAGBAI MAROTI GULVE BANK OF BARODA(606985)
39 SILLOD MH-15-005-074-001/245
(SARATI) 		1815005000NRG24280820230510108 28/08/2023 SHITAL BHANUDAS PANDIT 1815005WL028706 SHITAL BHANUDAS PANDIT 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035046 SHITAL BHANUDAS PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
40 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005000NRG24280820230510111 28/08/2023 APPA HARI BURANGE 1815005WL028706 APPA HARI BURANGE 00045 BARB0UNDANG 1638 1638 Processed 30/08/2023 4980035012 APPA HARIBHAU BURANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005000NRG24280820230510109 28/08/2023 VISHNU HARI BURANGE 1815005WL028706 VISHNU HARI BURANGE 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035070 VISHNU HARIBHAU BURANGE BANK OF BARODA(606985)
42 SILLOD MH-15-005-074-001/41
(SARATI) 		1815005000NRG24280820230510114 28/08/2023 BHAGYSHRI RAMESHWAR SHELKE 1815005WL028706 BHAGYSHRI RAMESHWAR SHELKE 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035320 BHAGYSHRI RAMESHWAR SHELKE BANK OF BARODA(606985)
43 SILLOD MH-15-005-074-001/41
(SARATI) 		1815005000NRG24280820230510113 28/08/2023 SAMADHAN PANDU SHELKE 1815005WL028706 SAMADHAN PANDU SHELKE 00045 BARB0UNDANG 1638 1638 Processed 30/08/2023 4980035034 SAMADHAN PANDU SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005000NRG24280820230510117 28/08/2023 Chinchpure Ranjana Sadashiv 1815005WL028706 Chinchpure Ranjana Sadashiv 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035033 CHINCHPURE RANJANA SADASHIV BANK OF BARODA(606985)
45 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005000NRG24280820230510138 28/08/2023 APPA DADARAO GHAYWAT 1815005WL028707 APPA DADARAO GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035020 MR AAPPA DADARAV GHAYWAT STATE BANK OF INDIA(508548)
46 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005000NRG24280820230510136 28/08/2023 DADARAO BUJANGARAO GHAYVAR 1815005WL028707 DADARAO BUJANGARAO GHAYVAR 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035051 DADARAV BHUJANGRAV GHAYWAT BANK OF BARODA(606985)
47 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005000NRG24280820230510139 28/08/2023 TAI APPA GHAYWAT 1815005WL028707 TAI APPA GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035016 GHAYAVAT TAI APPASAHEB BANK OF BARODA(606985)
48 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24270820230509555 28/08/2023 Devidas Gangadhar Gavhane 1815005080WL028680 Devidas Gangadhar Gavhane 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035049 DEVIDAS GANGADHAR GAVHANE BANK OF BARODA(606985)
49 SILLOD MH-15-005-080-001/941
(GOLEGAON BK) 		1815005080NRG24270820230509645 28/08/2023 rehan Sikandar Pathan 1815005080WL028681 rehan Sikandar Pathan 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035054 REHAN SIKANDAR PATHAN BANK OF BARODA(606985)
50 SILLOD MH-15-005-082-001/901
(MANDNA) 		1815005082NRG24270820230509700 28/08/2023 PUNDLIK TUKARAM MORE 1815005082WL028683 PUNDLIK TUKARAM MORE 00045 BARB0UNDANG 1638 1638 Processed 30/08/2023 4980035024 PUNDALIK TUKARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 SILLOD MH-15-005-082-001/901
(MANDNA) 		1815005082NRG24270820230509702 28/08/2023 SHARDA PUNDLIK MORE 1815005082WL028683 SHARDA PUNDLIK MORE 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035025 SHARDA PUNDLIK MORE BANK OF BARODA(606985)
52 SILLOD MH-15-005-082-001/935
(MANDNA) 		1815005082NRG24270820230509738 28/08/2023 NANA TULSHIRAM LOKHANDE 1815005082WL028684 NANA TULSHIRAM LOKHANDE 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035014 DNYANESWAR TULSHIRAM LOKHANDE BANK OF BARODA(606985)
53 SILLOD MH-15-005-082-001/935
(MANDNA) 		1815005082NRG24270820230509739 28/08/2023 SUNITA DNYANESHWAR LOKHANDE 1815005082WL028684 SUNITA DNYANESHWAR LOKHANDE 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035011 SUNITA DYNESHWAR LOKHANDE BANK OF BARODA(606985)
54 SILLOD MH-15-005-094-001/245
(JALKI VASAI) 		1815005094NRG24270820230509102 28/08/2023 SARUBAI VISHNU BADAR 1815005094WL028670 SARUBAI VISHNU BADAR 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035044 SARUBAI VISHNU BADAR BANK OF BARODA(606985)
55 SILLOD MH-15-005-094-001/245
(JALKI VASAI) 		1815005094NRG24270820230509101 28/08/2023 VISHNU BHIMARO BADAR 1815005094WL028670 VISHNU BHIMARO BADAR 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035043 VISHNU BHIMRAO BADAR BANK OF BARODA(606985)
56 SILLOD MH-15-005-094-001/258
(JALKI VASAI) 		1815005094NRG24270820230509103 28/08/2023 SAMADHAN YASHWANTA BADAR 1815005094WL028670 SAMADHAN YASHWANTA BADAR 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035026 SAMADHAN YASHWANTA BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SILLOD MH-15-005-094-001/258
(JALKI VASAI) 		1815005094NRG24270820230509104 28/08/2023 VANDANA SAMADHAN BADAR 1815005094WL028670 VANDANA SAMADHAN BADAR 00045 BARB0UNDANG 1638 1638 Processed 31/08/2023 4980035027 VANDANA SAMADHAN BADAR BANK OF BARODA(606985)
SubTotal 80262 80262
58 SILLOD MH-15-005-051-001/153
(MHASLA KH) 		1815005051NRG24250820230504318 28/08/2023 RUKHSANA RASHID PATIL 1815005051WL028387 RUKHSANA RASHID PATIL 00048 BKID0000683 1638 1638 Processed 30/08/2023 4980035065 RUKASANABI RASHID PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 SILLOD MH-15-005-083-001/217
(LIHA (KHEDI)) 		1815005083NRG24280820230511261 28/08/2023 SHILA VINOD CHAVAN 1815005083WL028765 SHILA VINOD CHAVAN 00048 BKID0000683 1638 1638 Processed 30/08/2023 4980035013 SHILA VINOD CHAVAN BANK OF INDIA(508505)
SubTotal 3276 3276
60 SILLOD MH-15-005-014-001/19
(DHANORA) 		1815005014NRG24280820230510183 28/08/2023 NANASAHEB APPARAO KAKDE 1815005014WL028711 NANASAHEB APPARAO KAKDE 00051 MAHB0000269 1638 1638 Processed 30/08/2023 4980034940 NANASAHEB APPA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 SILLOD MH-15-005-014-001/28
(DHANORA) 		1815005014NRG24280820230510190 28/08/2023 GANESH BHAUSAHEB 1815005014WL028711 GANESH BHAUSAHEB 00051 MAHB0000269 1638 1638 Processed 30/08/2023 4980034942 Mr. Ganesh Bhausaheb Kakde BANK OF MAHARASHTRA(607387)
62 SILLOD MH-15-005-014-001/28
(DHANORA) 		1815005014NRG24280820230510191 28/08/2023 SHAKUNTALABAI BHAUSAHEB KAKDE 1815005014WL028711 SHAKUNTALABAI BHAUSAHEB KAKDE 00051 MAHB0000269 1638 1638 Processed 30/08/2023 4980034941 Mrs. SHAKUNTLABAI BHAUSAHEB KAKADE BANK OF MAHARASHTRA(607387)
63 SILLOD MH-15-005-051-001/78
(MHASLA KH) 		1815005051NRG24250820230504338 28/08/2023 RESHMABI MOHAMMED SHAHA 1815005051WL028388 RESHMABI MOHAMMED SHAHA 00051 MAHB0000269 1638 1638 Processed 30/08/2023 4980035087 Mrs. Reshamabi Mahamad Shah BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
64 SILLOD MH-15-005-101-001/1549
(KELGAON) 		1815005101NRG24280820230510336 28/08/2023 Komal Namdeo Bakhale 1815005101WL028717 Komal Namdeo Bakhale 00051 MAHB0000830 1638 1638 Processed 30/08/2023 4980035284 Miss. Komal Devidas Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
65 SILLOD MH-15-005-030-001/254
(BORGAON BAZAR) 		1815005030NRG24240820230501317 28/08/2023 Ramesh Gulabrav Puri 1815005030WL028218 Ramesh Gulabrav Puri 00089 CBIN0284823 1638 1638 Processed 31/08/2023 4980035307 RAMESH GULAB PURI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SILLOD MH-15-005-030-001/254
(BORGAON BAZAR) 		1815005030NRG24240820230501318 28/08/2023 Shobha Ramesh puri 1815005030WL028218 Shobha Ramesh puri 00089 CBIN0284823 1638 1638 Processed 31/08/2023 4980035308 SHOBHA RAMESH PURI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SILLOD MH-15-005-031-001/2139-A
(BORGAON SARVANI) 		1815005031NRG24240820230500860 28/08/2023 AMIR YUSUF SHAIKH 1815005031WL028184 AMIR YUSUF SHAIKH 00089 CBIN0284823 1638 1638 Processed 30/08/2023 4980035312 Master AMIR YUSUF SHAIKH CENTRAL BANK OF INDIA(607115)
68 SILLOD MH-15-005-031-001/2139-A
(BORGAON SARVANI) 		1815005031NRG24240820230500858 28/08/2023 PARVEEN BANO YUSUF SHAIKH 1815005031WL028184 PARVEEN BANO YUSUF SHAIKH 00089 CBIN0284823 1638 1638 Processed 30/08/2023 4980035278 Mrs. PARVEEN BANO YUSUF SHAIKH CENTRAL BANK OF INDIA(607115)
69 SILLOD MH-15-005-031-001/2139-A
(BORGAON SARVANI) 		1815005031NRG24240820230500859 28/08/2023 SHAIKH AJAZ SHAIKH YAUSUF 1815005031WL028184 SHAIKH AJAZ SHAIKH YAUSUF 00089 CBIN0284823 1638 1638 Processed 30/08/2023 4980035279 Master EJAJ YUSUF SHAIKH BANK OF MAHARASHTRA(607387)
70 SILLOD MH-15-005-031-001/2147
(BORGAON SARVANI) 		1815005031NRG24240820230500861 28/08/2023 RABIB MAHEMUD SHAH 1815005031WL028184 RABIB MAHEMUD SHAH 00089 CBIN0284823 1638 1638 Processed 30/08/2023 4980034927 Mr. RABIB MAHEMUD SHAH CENTRAL BANK OF INDIA(607115)
71 SILLOD MH-15-005-051-001/187
(MHASLA KH) 		1815005051NRG24250820230504332 28/08/2023 MAHEMUDA BI SHAHA 1815005051WL028388 MAHEMUDA BI SHAHA 00089 CBIN0284823 1638 1638 Processed 30/08/2023 4980035276 Mrs. MAHEMUDABI LADDU SHAH CENTRAL BANK OF INDIA(607115)
72 SILLOD MH-15-005-051-001/187
(MHASLA KH) 		1815005051NRG24250820230504331 28/08/2023 MR.LADDU HUSAIN SHAH 1815005051WL028388 MR.LADDU HUSAIN SHAH 00089 CBIN0284823 1638 1638 Processed 30/08/2023 4980035262 LADDU HUSAIN SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
73 SILLOD MH-15-005-001-001/485
(AJANTHA) 		1815005001NRG24280820230510013 28/08/2023 POOJA ANIL CHAUDHARI 1815005001WL028702 POOJA ANIL CHAUDHARI 00114 YESB0AUR096 1638 1638 Processed 31/08/2023 4980035234 POOJA ANIL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
74 SILLOD MH-15-005-080-001/941
(GOLEGAON BK) 		1815005080NRG24270820230509642 28/08/2023 Pathan Sikandar zahurkha 1815005080WL028681 Pathan Sikandar zahurkha 00114 YESB0AUR099 1638 1638 Processed 30/08/2023 4980034995 SIKNDARKHA JAHURKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
75 SILLOD MH-15-005-023-001/113
(KHERALA) 		1815005023NRG24250820230504160 28/08/2023 VITHAL SHESHRAO PANDHRE 1815005023WL028379 VITHAL SHESHRAO PANDHRE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980034980 VITTHAL PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 SILLOD MH-15-005-023-001/1170
(KHERALA) 		1815005023NRG24250820230504202 28/08/2023 NAGESH DATTU PAWAR 1815005023WL028381 NAGESH DATTU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980035001 NAGESH DATTU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SILLOD MH-15-005-023-001/1170
(KHERALA) 		1815005023NRG24250820230504201 28/08/2023 USHABAI DATTU PAWAR 1815005023WL028381 USHABAI DATTU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980035000 MR USHABAI DATTU PAWAR STATE BANK OF INDIA(508548)
78 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24250820230504181 28/08/2023 DIGAMBAR SHESHRAV PANDHARE 1815005023WL028380 DIGAMBAR SHESHRAV PANDHARE 00114 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980034983 MR DIGAMBAR SHESHRAO PANDHARE STATE BANK OF INDIA(508548)
79 SILLOD MH-15-005-046-001/12
(RELGAON) 		1815005046NRG24270820230508928 28/08/2023 CHANDRAKALA RAMESH DHAGE 1815005046WL028666 CHANDRAKALA RAMESH DHAGE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980034989 CHANDRAKALBAI RAMESH DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 SILLOD MH-15-005-046-001/12
(RELGAON) 		1815005046NRG24270820230508927 28/08/2023 RAMESH CHAGAN DHAGE 1815005046WL028666 RAMESH CHAGAN DHAGE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980034988 RAMESH CHHAGAN DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 SILLOD MH-15-005-046-001/2298
(RELGAON) 		1815005046NRG24270820230508931 28/08/2023 ALKABAI DNYANESHWAR BASATE 1815005046WL028666 ALKABAI DNYANESHWAR BASATE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980034990 ALKABAI BASANTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SILLOD MH-15-005-051-001/153
(MHASLA KH) 		1815005051NRG24250820230504317 28/08/2023 RASHID USAMAN PATIL 1815005051WL028387 RASHID USAMAN PATIL 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980035249 RASHID USMAN PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SILLOD MH-15-005-056-001/124
(TALNI) 		1815005056NRG24280820230511520 28/08/2023 MOMIN LADDU SHAHA 1815005056WL028792 MOMIN LADDU SHAHA 00114 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980035235 MOMIN LADDU SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SILLOD MH-15-005-056-001/124
(TALNI) 		1815005056NRG24280820230511521 28/08/2023 SIRAYABI MOMIN SHAHA 1815005056WL028792 SIRAYABI MOMIN SHAHA 00114 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980034973 SIRAJBI MOMIN SHAH UNION BANK OF INDIA(508500)
85 SILLOD MH-15-005-056-001/218
(TALNI) 		1815005056NRG24280820230511528 28/08/2023 EKANATH VITTAHAL VAGHA 1815005056WL028792 EKANATH VITTAHAL VAGHA 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980034976 EKNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 SILLOD MH-15-005-056-001/251
(TALNI) 		1815005056NRG24280820230511530 28/08/2023 SARUBAI DINKAR THOMBARE 1815005056WL028792 SARUBAI DINKAR THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980034972 SARUBAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SILLOD MH-15-005-056-001/314
(TALNI) 		1815005056NRG24280820230511537 28/08/2023 SANTOSH HANUMANTA THOMBARE 1815005056WL028792 SANTOSH HANUMANTA THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980034974 SANTOSH HANUMANTA THOMBRE UNION BANK OF INDIA(508500)
88 SILLOD MH-15-005-056-001/593
(TALNI) 		1815005056NRG24280820230511543 28/08/2023 NANUBAI TAHIRAM THOBRE 1815005056WL028792 NANUBAI TAHIRAM THOBRE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980034969 NANUBAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 SILLOD MH-15-005-056-001/593
(TALNI) 		1815005056NRG24280820230511542 28/08/2023 TANHIRAM SHANKAR THOMBRE 1815005056WL028792 TANHIRAM SHANKAR THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980035251 TANHARAM SHANKAR THOMBARE BANK OF INDIA(508505)
90 SILLOD MH-15-005-071-001/236
(TANDA SIRSALA) 		1815005071NRG24260820230507506 28/08/2023 DASHARATH ZAMU PAWAR 1815005071WL028589 DASHARATH ZAMU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980034991 DASHARAT ZAMU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SILLOD MH-15-005-073-001/151
(SAROLA-) 		1815005073NRG24260820230507665 28/08/2023 GANGADHAR BHAGAJI GAWLI 1815005073WL028606 GANGADHAR BHAGAJI GAWLI 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980035005 GANGADHAR BHAGAJI GAWLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 SILLOD MH-15-005-073-001/251
(SAROLA-) 		1815005073NRG24260820230507685 28/08/2023 KANTABAI SAHEBRAO GAWANDE 1815005073WL028606 KANTABAI SAHEBRAO GAWANDE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980034986 KANTABAI.SAHEBRAO.GAVHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 SILLOD MH-15-005-073-001/251
(SAROLA-) 		1815005073NRG24260820230507684 28/08/2023 SAHEBRAO BABURAO GAWANDE 1815005073WL028606 SAHEBRAO BABURAO GAWANDE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980035007 SAHEBRAO BABU GAVHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005000NRG24280820230510089 28/08/2023 RAMRAO LAXMAN NARWADE 1815005WL028706 RAMRAO LAXMAN NARWADE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980035229 RAMRAO LAXMAN NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 SILLOD MH-15-005-074-001/212
(SARATI) 		1815005000NRG24280820230510127 28/08/2023 VANDANABAI SANDU GHAYVAT 1815005WL028707 VANDANABAI SANDU GHAYVAT 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980035232 VANDANABAI SANDU GHAYAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 SILLOD MH-15-005-074-001/236
(SARATI) 		1815005000NRG24280820230510105 28/08/2023 ANITA SUBHAS DAMALE 1815005WL028706 ANITA SUBHAS DAMALE 00114 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980035227 ANITABAI SUBHASH DAMALE BANK OF BARODA(606985)
97 SILLOD MH-15-005-074-001/236
(SARATI) 		1815005000NRG24280820230510104 28/08/2023 SUBHAS GORAKHNATH DAMALE 1815005WL028706 SUBHAS GORAKHNATH DAMALE 00114 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980035230 SUBHASH GORAKNATH DAMALE BANK OF BARODA(606985)
98 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005000NRG24280820230510110 28/08/2023 VAISHALI VISHNU BURANGE 1815005WL028706 VAISHALI VISHNU BURANGE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980035233 VAISHALI VISHNU BURNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 SILLOD MH-15-005-079-001/545
(DIGRAS) 		1815005079NRG24250820230504559 28/08/2023 RADHABAI KRUSHNA TALEKAR 1815005079WL028401 RADHABAI KRUSHNA TALEKAR 00114 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980035302 MRS RADHA TALEKAR STATE BANK OF INDIA(508548)
100 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24270820230509591 28/08/2023 SK SAGIR SK NAJIR 1815005080WL028681 SK SAGIR SK NAJIR 00114 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980034975 SHAIKH SAGIR NAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
101 SILLOD MH-15-005-083-001/5785
(LIHA (KHEDI)) 		1815005083NRG24280820230511258 28/08/2023 RAJARAM ANADA SAKLE 1815005083WL028764 RAJARAM ANADA SAKLE 00114 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980034979 MR RAJARAM ANANDA SAKALE STATE BANK OF INDIA(508548)
102 SILLOD MH-15-005-083-001/622
(LIHA (KHEDI)) 		1815005083NRG24280820230511288 28/08/2023 AAJINATH DAGADU RAKADE 1815005083WL028776 AAJINATH DAGADU RAKADE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980034982 AJINATH DAGADU RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 SILLOD MH-15-005-083-001/635
(LIHA (KHEDI)) 		1815005083NRG24280820230511268 28/08/2023 YOGITA ARUN BAVASKAR 1815005083WL028768 YOGITA ARUN BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980034984 YOGITA ARUN BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24270820230508692 28/08/2023 NAYYUMKHAN AZIZKHAN SINGAL 1815005102WL028651 NAYYUMKHAN AZIZKHAN SINGAL 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980034987 NAIMKHA AJIJKHA SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 SILLOD MH-15-005-102-001/66
(PIMPALGAON GHAT) 		1815005102NRG24270820230508672 28/08/2023 RANJANABAI AVACHITRAO SHINDE 1815005102WL028648 RANJANABAI AVACHITRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980035004 RANJANA AUCHITRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 50778 50778
106 SILLOD MH-15-005-074-001/209
(SARATI) 		1815005000NRG24280820230510125 28/08/2023 SACHIN SAMADHAN GULVE 1815005WL028707 SACHIN SAMADHAN GULVE 00152 HDFC0002145 1638 1638 Processed 31/08/2023 4980035082 SACHIN SAMADHAN GULVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
107 SILLOD MH-15-005-060-001/351
(MANGRUL) 		1815005060NRG24230820230500828 28/08/2023 TANHAJI KASHIRAM DUDHE 1815005060WL028183 TANHAJI KASHIRAM DUDHE 00415 SBIN0002427 1638 1638 Processed 30/08/2023 4980034929 TANHAJI KASHINATH DUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 SILLOD MH-15-005-060-001/466-A
(MANGRUL) 		1815005060NRG24230820230500839 28/08/2023 BHAGINATH SHRAVAN GUNJAL 1815005060WL028183 BHAGINATH SHRAVAN GUNJAL 00415 SBIN0002427 1638 1638 Processed 31/08/2023 4980035088 GUNJAL BHAGINATH SHRAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 SILLOD MH-15-005-060-001/500
(MANGRUL) 		1815005060NRG24230820230500783 28/08/2023 ANITA SONAJI DHORMARE 1815005060WL028181 ANITA SONAJI DHORMARE 00415 SBIN0002427 1638 1638 Processed 31/08/2023 4980035090 MRS ANITA SONAJI DHORMARE STATE BANK OF INDIA(508548)
110 SILLOD MH-15-005-060-001/598-A
(MANGRUL) 		1815005060NRG24230820230500848 28/08/2023 DUDHE KASHINATH SANDU 1815005060WL028183 DUDHE KASHINATH SANDU 00415 SBIN0002427 1638 1638 Processed 30/08/2023 4980035083 KASHINATH SANDU DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 SILLOD MH-15-005-060-001/716
(MANGRUL) 		1815005060NRG24230820230500855 28/08/2023 LAXMIBAI SANDU DAUD 1815005060WL028183 LAXMIBAI SANDU DAUD 00415 SBIN0002427 1638 1638 Processed 31/08/2023 4980034930 MRS LAXMIBAI SANDU DOUD STATE BANK OF INDIA(508548)
112 SILLOD MH-15-005-073-001/3448
(SAROLA-) 		1815005073NRG24260820230507704 28/08/2023 UTTAM FAKIRA KAKDE 1815005073WL028606 UTTAM FAKIRA KAKDE 00415 SBIN0002427 1638 1638 Processed 30/08/2023 4980035296 Mr. UTTAM FAKIRA KAKDE MAHARASHTRA GRAMIN BANK(607000)
113 SILLOD MH-15-005-082-001/1136
(MANDNA) 		1815005082NRG24270820230509725 28/08/2023 SANTOSH NAMADEV LOKHANDE 1815005082WL028684 SANTOSH NAMADEV LOKHANDE 00415 SBIN0002427 1638 1638 Processed 31/08/2023 4980034967 SANTOSH NAMDEO LOKHANDE BANK OF BARODA(606985)
114 SILLOD MH-15-005-083-001/622
(LIHA (KHEDI)) 		1815005083NRG24280820230511289 28/08/2023 KAVITA AAJINATH RAKADE 1815005083WL028776 KAVITA AAJINATH RAKADE 00415 SBIN0002427 1638 1638 Processed 31/08/2023 4980035280 MRS KAVITA AJINATH RAKADE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
115 SILLOD MH-15-005-023-001/113
(KHERALA) 		1815005023NRG24250820230504161 28/08/2023 RANJANA SAMPAT PANDHRE 1815005023WL028379 RANJANA SAMPAT PANDHRE 00415 SBIN0020015 1638 1638 Processed 31/08/2023 4980035263 MS RANJANABAI SAMPAT PANDHARE STATE BANK OF INDIA(508548)
116 SILLOD MH-15-005-023-001/190
(KHERALA) 		1815005023NRG24250820230504206 28/08/2023 BABURAO BAJIRAO PAWAR 1815005023WL028381 BABURAO BAJIRAO PAWAR 00415 SBIN0020015 1638 1638 Processed 30/08/2023 4980034949 BABURAO BAJIRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 SILLOD MH-15-005-023-001/190
(KHERALA) 		1815005023NRG24250820230504207 28/08/2023 LATABAI BABURAO PAWAR 1815005023WL028381 LATABAI BABURAO PAWAR 00415 SBIN0020015 1638 1638 Rejected 30/08/2023 4980034950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24250820230504182 28/08/2023 PANDHARE PADMABAI DIGAMBAR 1815005023WL028380 PANDHARE PADMABAI DIGAMBAR 00415 SBIN0020015 1638 1638 Processed 31/08/2023 4980035277 MRS PADMABAI DIGAMBAR PANDHARE STATE BANK OF INDIA(508548)
119 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24250820230504183 28/08/2023 SAGAR DIGAMBAR PANDHARE 1815005023WL028380 SAGAR DIGAMBAR PANDHARE 00415 SBIN0020015 1638 1638 Processed 31/08/2023 4980035282 SAGAR DIGAMBAR PANDHARE BANK OF BARODA(606985)
120 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24270820230509592 28/08/2023 Shaikh ajim Shaikh sagari 1815005080WL028681 Shaikh ajim Shaikh sagari 00415 SBIN0020015 1638 1638 Processed 31/08/2023 4980034953 MR SHAIKH AZIM SAGIR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
121 SILLOD MH-15-005-001-001/485
(AJANTHA) 		1815005001NRG24280820230510012 28/08/2023 ANIL MOHANLAL CHOUDHARY 1815005001WL028702 ANIL MOHANLAL CHOUDHARY 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035285 MR ANIL MOHANLAL CHOUDHARY STATE BANK OF INDIA(508548)
122 SILLOD MH-15-005-074-001/11
(SARATI) 		1815005000NRG24280820230510077 28/08/2023 CHANDRASHEKHAR SAHEBRAO GULVE 1815005WL028706 CHANDRASHEKHAR SAHEBRAO GULVE 00415 SBIN0020364 1638 1638 Processed 30/08/2023 4980035321 CHANDRSHEKHAR SAHEBRAO GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 SILLOD MH-15-005-074-001/201
(SARATI) 		1815005000NRG24280820230510121 28/08/2023 ratan dagdu sheke 1815005WL028707 ratan dagdu sheke 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035311 MR SHELKE RATAN DAGADU STATE BANK OF INDIA(508548)
124 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005000NRG24280820230510085 28/08/2023 PRABHAKAR SHALIKRAO NARAWADE 1815005WL028706 PRABHAKAR SHALIKRAO NARAWADE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980034968 NARWADE PRABHAKAR SHALIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 SILLOD MH-15-005-074-001/209
(SARATI) 		1815005000NRG24280820230510123 28/08/2023 SAMADHAN EKNATH GULVE 1815005WL028707 SAMADHAN EKNATH GULVE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035258 SAMADHAN EKNATH GULVE BANK OF BARODA(606985)
126 SILLOD MH-15-005-074-001/221
(SARATI) 		1815005000NRG24280820230510098 28/08/2023 RAMDAS NARAYAN BURANGE 1815005WL028706 RAMDAS NARAYAN BURANGE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035259 MR RAMDAS NARAYAN BURANGE STATE BANK OF INDIA(508548)
127 SILLOD MH-15-005-074-001/41
(SARATI) 		1815005000NRG24280820230510115 28/08/2023 SHELKE SUNDAR SAMADHAN 1815005WL028706 SHELKE SUNDAR SAMADHAN 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035322 SUNDAR SAMADHAN SHELKE BANK OF BARODA(606985)
128 SILLOD MH-15-005-079-001/117
(DIGRAS) 		1815005079NRG24250820230504524 28/08/2023 BHANUDA RAMDAS TALEKAR 1815005079WL028401 BHANUDA RAMDAS TALEKAR 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035303 MR TALEKAR BHANUDAS RAMDAS STATE BANK OF INDIA(508548)
129 SILLOD MH-15-005-079-001/117
(DIGRAS) 		1815005079NRG24250820230504522 28/08/2023 RAMDAS PANDU TALEKAR 1815005079WL028401 RAMDAS PANDU TALEKAR 00415 SBIN0020364 1638 1638 Processed 30/08/2023 4980035266 RAMDAS PANDU TALEKAR BANK OF INDIA(508505)
130 SILLOD MH-15-005-079-001/117
(DIGRAS) 		1815005079NRG24250820230504523 28/08/2023 SANGEETABAI RAMDAS TALEKAR 1815005079WL028401 SANGEETABAI RAMDAS TALEKAR 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980034954 MRS SANGITABAI RAMDAS TALEKAR STATE BANK OF INDIA(508548)
131 SILLOD MH-15-005-079-001/13
(DIGRAS) 		1815005079NRG24250820230504526 28/08/2023 SUBHASH RAGHUNATH PAKHARE 1815005079WL028401 SUBHASH RAGHUNATH PAKHARE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980034956 MR SUBHASH RAGHUNATH PAKHARE STATE BANK OF INDIA(508548)
132 SILLOD MH-15-005-079-001/138
(DIGRAS) 		1815005079NRG24250820230504251 28/08/2023 BANK 1815005079WL028385 BANK 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035086 MR BHIMARAV LAKSHMAN KALE STATE BANK OF INDIA(508548)
133 SILLOD MH-15-005-079-001/138
(DIGRAS) 		1815005079NRG24250820230504252 28/08/2023 RADHABAI BHIMRAO KOLHE 1815005079WL028385 RADHABAI BHIMRAO KOLHE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035289 MRS RADHABAI BHIMRAO KOLHE STATE BANK OF INDIA(508548)
134 SILLOD MH-15-005-079-001/138
(DIGRAS) 		1815005079NRG24250820230504253 28/08/2023 SUNIL BHIMRAO KOLHE 1815005079WL028385 SUNIL BHIMRAO KOLHE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035286 MR SUNIL BHIMRAO KOLHE STATE BANK OF INDIA(508548)
135 SILLOD MH-15-005-079-001/138
(DIGRAS) 		1815005079NRG24250820230504255 28/08/2023 VAISHALI KOLHE 1815005079WL028385 VAISHALI KOLHE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035294 MRS VAISHALI RAJESH KOLHE STATE BANK OF INDIA(508548)
136 SILLOD MH-15-005-079-001/157
(DIGRAS) 		1815005079NRG24250820230504530 28/08/2023 SHANPHAD DAGADUBA TARAL 1815005079WL028401 SHANPHAD DAGADUBA TARAL 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035084 MR SHENPAD DAGDU TARAL STATE BANK OF INDIA(508548)
137 SILLOD MH-15-005-079-001/191
(DIGRAS) 		1815005079NRG24250820230504261 28/08/2023 HALIMA MUSA SHAHA 1815005079WL028385 HALIMA MUSA SHAHA 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035267 MRS HALIMABI MUSA SHAH STATE BANK OF INDIA(508548)
138 SILLOD MH-15-005-079-001/191
(DIGRAS) 		1815005079NRG24250820230504262 28/08/2023 ISMAIL MUSA SHAHA 1815005079WL028385 ISMAIL MUSA SHAHA 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980034931 MR SHAHA ISMAIL MUSA STATE BANK OF INDIA(508548)
139 SILLOD MH-15-005-079-001/191
(DIGRAS) 		1815005079NRG24250820230504265 28/08/2023 Shaha Salman Musa 1815005079WL028385 Shaha Salman Musa 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980034936 MASTER SALMAN MUSA SHAHA STATE BANK OF INDIA(508548)
140 SILLOD MH-15-005-079-001/208
(DIGRAS) 		1815005079NRG24250820230504540 28/08/2023 JAYWANTABAI PANDHARINATH ENDOLE 1815005079WL028401 JAYWANTABAI PANDHARINATH ENDOLE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980034957 MRS JAYVANTABAI PANDHARINATH ENDOLE STATE BANK OF INDIA(508548)
141 SILLOD MH-15-005-079-001/208
(DIGRAS) 		1815005079NRG24250820230504539 28/08/2023 PANDHARINATH DHONDIBA ENDOLE 1815005079WL028401 PANDHARINATH DHONDIBA ENDOLE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980034958 MR PANDHARINATH DHONDIBA ENDOLE STATE BANK OF INDIA(508548)
142 SILLOD MH-15-005-079-001/208
(DIGRAS) 		1815005079NRG24250820230504541 28/08/2023 SANTOSH PANDHARINATH ENDOLE 1815005079WL028401 SANTOSH PANDHARINATH ENDOLE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035271 MR SANTOSH PANDHARINATH ENDOLE STATE BANK OF INDIA(508548)
143 SILLOD MH-15-005-079-001/24
(DIGRAS) 		1815005079NRG24250820230504549 28/08/2023 KASABAI KAILAS JADHAV 1815005079WL028401 KASABAI KAILAS JADHAV 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035304 MRS KASABAI KAILASH JADHAV STATE BANK OF INDIA(508548)
144 SILLOD MH-15-005-079-001/24
(DIGRAS) 		1815005079NRG24250820230504551 28/08/2023 SINDUBAI VILAS JADHAV 1815005079WL028401 SINDUBAI VILAS JADHAV 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035292 MRS SINDHU VILAS JADHAV STATE BANK OF INDIA(508548)
145 SILLOD MH-15-005-079-001/24
(DIGRAS) 		1815005079NRG24250820230504550 28/08/2023 VILAS SANDU JADHAV 1815005079WL028401 VILAS SANDU JADHAV 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035269 MR VILAS SANDU SANDU JADHAV STATE BANK OF INDIA(508548)
146 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24250820230504271 28/08/2023 KRUSHNA SUKHDEV TAYADE 1815005079WL028385 KRUSHNA SUKHDEV TAYADE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035317 MR KRISHNA SUKHDEO TAYADE STATE BANK OF INDIA(508548)
147 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24250820230504270 28/08/2023 SHOBHABAI SUKHADEV TAYDE 1815005079WL028385 SHOBHABAI SUKHADEV TAYDE 00415 SBIN0020364 1638 1638 Processed 30/08/2023 4980035315 Miss. Shobhabai Sukhadev Tayde MAHARASHTRA GRAMIN BANK(607000)
148 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24250820230504269 28/08/2023 SUKHADEV SANDU TAYDE 1815005079WL028385 SUKHADEV SANDU TAYDE 00415 SBIN0020364 1638 1638 Processed 30/08/2023 4980035318 SUKDEO SANDU TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SILLOD MH-15-005-079-001/42
(DIGRAS) 		1815005079NRG24250820230504274 28/08/2023 Aamrapali Sunil Bansode 1815005079WL028385 Aamrapali Sunil Bansode 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980034934 MRS AAMRAPALI SUNIL BANSODE STATE BANK OF INDIA(508548)
150 SILLOD MH-15-005-079-001/42
(DIGRAS) 		1815005079NRG24250820230504273 28/08/2023 SUNIL BHASKAR BANSODE 1815005079WL028385 SUNIL BHASKAR BANSODE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980034935 MR SUNIL BHASKAR BANSODE STATE BANK OF INDIA(508548)
151 SILLOD MH-15-005-079-001/481
(DIGRAS) 		1815005079NRG24250820230504277 28/08/2023 Ganesh Krushna Kolhe 1815005079WL028385 Ganesh Krushna Kolhe 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980034933 GANESH KRUSHNA KOLHE BANK OF BARODA(606985)
152 SILLOD MH-15-005-079-001/481
(DIGRAS) 		1815005079NRG24250820230504275 28/08/2023 KRUSHNA MANIKRAO KOLHE 1815005079WL028385 KRUSHNA MANIKRAO KOLHE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035290 KRISHNA MANIKRAO KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
153 SILLOD MH-15-005-079-001/481
(DIGRAS) 		1815005079NRG24250820230504276 28/08/2023 SARLA KRUSHNA KOLHE 1815005079WL028385 SARLA KRUSHNA KOLHE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035293 MRS SARLA KRISHNA KOLHE STATE BANK OF INDIA(508548)
154 SILLOD MH-15-005-079-001/482
(DIGRAS) 		1815005079NRG24250820230504278 28/08/2023 RAFIK RAHEMAN SHAHA 1815005079WL028385 RAFIK RAHEMAN SHAHA 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035313 MR RAFIK RAHEMAN SHAHA STATE BANK OF INDIA(508548)
155 SILLOD MH-15-005-079-001/482
(DIGRAS) 		1815005079NRG24250820230504279 28/08/2023 SHAHA SHAFIK RAHEMAN 1815005079WL028385 SHAHA SHAFIK RAHEMAN 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980034955 MR SHAHA SHAFIK RAHEMAN STATE BANK OF INDIA(508548)
156 SILLOD MH-15-005-079-001/483
(DIGRAS) 		1815005079NRG24250820230504281 28/08/2023 BANK 1815005079WL028385 BANK 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035301 MRS RASHADBI RAJU SHAH STATE BANK OF INDIA(508548)
157 SILLOD MH-15-005-079-001/483
(DIGRAS) 		1815005079NRG24250820230504280 28/08/2023 RAJU RAHAMAN SHAHA 1815005079WL028385 RAJU RAHAMAN SHAHA 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035300 MR RAJU REHMAN SHAHA STATE BANK OF INDIA(508548)
158 SILLOD MH-15-005-079-001/519
(DIGRAS) 		1815005079NRG24250820230504283 28/08/2023 SUREKHA GAVAI 1815005079WL028385 SUREKHA GAVAI 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035085 MRS SUREKHA RAHUL GAWAI STATE BANK OF INDIA(508548)
159 SILLOD MH-15-005-079-001/52
(DIGRAS) 		1815005079NRG24250820230504286 28/08/2023 DINESH NARAYAN SANANSE 1815005079WL028385 DINESH NARAYAN SANANSE 00415 SBIN0020364 1638 1638 Processed 30/08/2023 4980035316 DINESH NARAYAN SANANSE ICICI BANK LTD(508534)
160 SILLOD MH-15-005-079-001/52
(DIGRAS) 		1815005079NRG24250820230504284 28/08/2023 NARAYAN SAKHARAM SANANSE 1815005079WL028385 NARAYAN SAKHARAM SANANSE 00415 SBIN0020364 1638 1638 Processed 30/08/2023 4980035273 NARAYAN SAKHARAM SANNASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 SILLOD MH-15-005-079-001/52
(DIGRAS) 		1815005079NRG24250820230504285 28/08/2023 SHAKUNTALABAI NARAYAN SANANSE 1815005079WL028385 SHAKUNTALABAI NARAYAN SANANSE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035268 MRS SHAKUNTALA NARAYAN SANANSE STATE BANK OF INDIA(508548)
162 SILLOD MH-15-005-079-001/52
(DIGRAS) 		1815005079NRG24250820230504287 28/08/2023 SOMINATH NARAYAN SANANSE 1815005079WL028385 SOMINATH NARAYAN SANANSE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035319 MR SOMINATH NARAYAN SANANSE STATE BANK OF INDIA(508548)
163 SILLOD MH-15-005-079-001/54
(DIGRAS) 		1815005079NRG24250820230504556 28/08/2023 ANITA HARI TALEKAR 1815005079WL028401 ANITA HARI TALEKAR 00415 SBIN0020364 1638 1638 Processed 30/08/2023 4980035299 Anita Hari Talekar IDFC BANK LIMITED(608117)
164 SILLOD MH-15-005-079-001/54
(DIGRAS) 		1815005079NRG24250820230504555 28/08/2023 HARI KHANDUTALEKAR 1815005079WL028401 HARI KHANDUTALEKAR 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035314 MR HARI KHANDU TALEKAR STATE BANK OF INDIA(508548)
165 SILLOD MH-15-005-079-001/96
(DIGRAS) 		1815005079NRG24250820230504304 28/08/2023 GAJANAN KASHINATH KOLHE 1815005079WL028385 GAJANAN KASHINATH KOLHE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035291 MR GAJANAN KASHINATH KOLHE STATE BANK OF INDIA(508548)
166 SILLOD MH-15-005-079-001/96
(DIGRAS) 		1815005079NRG24250820230504303 28/08/2023 RAHIBAI KASHINATH KOLHE 1815005079WL028385 RAHIBAI KASHINATH KOLHE 00415 SBIN0020364 1638 1638 Processed 31/08/2023 4980035270 MRS RAHIBAI KASHINATH KOHLE STATE BANK OF INDIA(508548)
SubTotal 75348 75348
167 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005056NRG24280820230511526 28/08/2023 ARJUN BALA THOMBARE 1815005056WL028792 ARJUN BALA THOMBARE 00468 UBIN0541826 1638 1638 Processed 31/08/2023 4980035078 ARJUN BALA THOMBARE UNION BANK OF INDIA(508500)
168 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005056NRG24280820230511525 28/08/2023 DAGADU BALA THOMBARE 1815005056WL028792 DAGADU BALA THOMBARE 00468 UBIN0541826 1638 1638 Processed 30/08/2023 4980035080 THOMBRE DAGDU BALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005056NRG24280820230511524 28/08/2023 YASHODABAI BALABHAU THOMBARE 1815005056WL028792 YASHODABAI BALABHAU THOMBARE 00468 UBIN0541826 1638 1638 Processed 30/08/2023 4980034965 THOMBARE YASHODABAI BALABHAU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 SILLOD MH-15-005-056-001/218
(TALNI) 		1815005056NRG24280820230511529 28/08/2023 RADHABAI EKNATH WAGH 1815005056WL028792 RADHABAI EKNATH WAGH 00468 UBIN0541826 1638 1638 Processed 31/08/2023 4980034961 RADHABAI EKNATH WAGH UNION BANK OF INDIA(508500)
171 SILLOD MH-15-005-056-001/644
(TALNI) 		1815005056NRG24280820230511545 28/08/2023 ANITA KAILAS HIRE 1815005056WL028792 ANITA KAILAS HIRE 00468 UBIN0541826 1638 1638 Processed 31/08/2023 4980034963 ANITA KAILAS HIRE UNION BANK OF INDIA(508500)
172 SILLOD MH-15-005-056-001/644
(TALNI) 		1815005056NRG24280820230511544 28/08/2023 KAILAS PANDIT HIRE 1815005056WL028792 KAILAS PANDIT HIRE 00468 UBIN0541826 1638 1638 Processed 30/08/2023 4980034960 KAILAS PANDIT HIRE BANK OF INDIA(508505)
173 SILLOD MH-15-005-056-001/65
(TALNI) 		1815005056NRG24280820230511546 28/08/2023 BABURAV ASARAM THOMBARE 1815005056WL028792 BABURAV ASARAM THOMBARE 00468 UBIN0541826 1638 1638 Processed 30/08/2023 4980035079 BABURAO ASARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 SILLOD MH-15-005-056-001/659
(TALNI) 		1815005056NRG24280820230511548 28/08/2023 THOMBARE DNYANESHWAR GANAPATRAO 1815005056WL028792 THOMBARE DNYANESHWAR GANAPATRAO 00468 UBIN0541826 1638 1638 Processed 30/08/2023 4980034964 DNYANESHWAR GANAPATRAO THOMBARE AXIS BANK(607153)
175 SILLOD MH-15-005-056-001/659
(TALNI) 		1815005056NRG24280820230511549 28/08/2023 THOMBARE SARALABAI DNYANESHWAR 1815005056WL028792 THOMBARE SARALABAI DNYANESHWAR 00468 UBIN0541826 1638 1638 Processed 31/08/2023 4980034962 THOMBARE SARALABAI DNYANESHWAR UNION BANK OF INDIA(508500)
176 SILLOD MH-15-005-056-001/75
(TALNI) 		1815005056NRG24280820230511551 28/08/2023 BIJUBAI HIMMATRAO THOMBARE 1815005056WL028792 BIJUBAI HIMMATRAO THOMBARE 00468 UBIN0541826 1638 1638 Processed 30/08/2023 4980034952 BIJUBAI HIMMATRAV THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 SILLOD MH-15-005-056-001/75
(TALNI) 		1815005056NRG24280820230511552 28/08/2023 VIJAY HIMMATRAO THOMBRE 1815005056WL028792 VIJAY HIMMATRAO THOMBRE 00468 UBIN0541826 1638 1638 Processed 31/08/2023 4980034951 VIJAY HIMMATRAO THOMBRE UNION BANK OF INDIA(508500)
SubTotal 18018 18018
178 SILLOD MH-15-005-009-002/125
(DHAWADA) 		1815005009NRG24230820230500659 28/08/2023 MANGALABAI PUNDLIK JAIWAL 1815005009WL028179 MANGALABAI PUNDLIK JAIWAL 00691 IPOS0000001 1365 1365 Processed 31/08/2023 4980035052 MANGALABAI PUNDLIK JAIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 SILLOD MH-15-005-009-002/125
(DHAWADA) 		1815005009NRG24230820230500658 28/08/2023 PUNDLIK RADHAKISAN JAIVAL 1815005009WL028179 PUNDLIK RADHAKISAN JAIVAL 00691 IPOS0000001 1365 1365 Processed 31/08/2023 4980035047 PUNDLIK RADHAKISAN JAIVAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 SILLOD MH-15-005-023-001/2424
(KHERALA) 		1815005023NRG24250820230504217 28/08/2023 Manisha Sanjay Pandhare 1815005023WL028381 Manisha Sanjay Pandhare 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035059 MANISHA SANJAY PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
181 SILLOD MH-15-005-023-001/2424
(KHERALA) 		1815005023NRG24250820230504216 28/08/2023 NANDABAI SANJAY PANDHARE 1815005023WL028381 NANDABAI SANJAY PANDHARE 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035071 NANDABAI SANJAY PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
182 SILLOD MH-15-005-023-001/2426
(KHERALA) 		1815005023NRG24250820230504221 28/08/2023 Daivashala Ajinath Pandhare 1815005023WL028381 Daivashala Ajinath Pandhare 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035060 DAIVASHALA AJINATH PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
183 SILLOD MH-15-005-023-001/2973
(KHERALA) 		1815005023NRG24250820230504185 28/08/2023 DIPAK PANDURANG PANDHARE 1815005023WL028380 DIPAK PANDURANG PANDHARE 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035063 DIPAK PANDURANG PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
184 SILLOD MH-15-005-023-001/2973
(KHERALA) 		1815005023NRG24250820230504186 28/08/2023 KIRTI DIPAK PANDHARE 1815005023WL028380 KIRTI DIPAK PANDHARE 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035062 KIRTI DIPAK PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
185 SILLOD MH-15-005-060-001/351
(MANGRUL) 		1815005060NRG24230820230500829 28/08/2023 DUDHE AJINATH TANAJI 1815005060WL028183 DUDHE AJINATH TANAJI 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035058 DUDHE AJINATH TANHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SILLOD MH-15-005-060-001/351
(MANGRUL) 		1815005060NRG24230820230500830 28/08/2023 SAGAR TANHAJI DUDHE 1815005060WL028183 SAGAR TANHAJI DUDHE 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035002 SAGAR TANHAJI DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
187 SILLOD MH-15-005-060-001/466-A
(MANGRUL) 		1815005060NRG24230820230500840 28/08/2023 RAJU SHRAVAN GUNJAL 1815005060WL028183 RAJU SHRAVAN GUNJAL 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035074 MR RAJU SHRAWAN GUNJAL STATE BANK OF INDIA(508548)
188 SILLOD MH-15-005-060-001/466-A
(MANGRUL) 		1815005060NRG24230820230500838 28/08/2023 SANJAY SHRAVAN GUNJAL 1815005060WL028183 SANJAY SHRAVAN GUNJAL 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035010 MR SANJAY SHRAVAN SHRARVN GUNJAL STATE BANK OF INDIA(508548)
189 SILLOD MH-15-005-060-001/466-A
(MANGRUL) 		1815005060NRG24230820230500809 28/08/2023 SHANTABAI SHRAVAN GUNJAL 1815005060WL028182 SHANTABAI SHRAVAN GUNJAL 00691 IPOS0000001 1638 1638 Processed 30/08/2023 4980035073 SHANTABAI SHRAWAN GUNJAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-060-001/466-A
(MANGRUL) 		1815005060NRG24230820230500808 28/08/2023 SHRAVAN SANTU GUNJAL 1815005060WL028182 SHRAVAN SANTU GUNJAL 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035072 SHRAVAN SANTU GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 SILLOD MH-15-005-060-001/500
(MANGRUL) 		1815005060NRG24230820230500784 28/08/2023 DHORAMARE DEEPAK SONAJI 1815005060WL028181 DHORAMARE DEEPAK SONAJI 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035009 DHORMARE DEEPAK SONAJI INDIA POST PAYMENTS BANK LIMITED(508528)
192 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005000NRG24280820230510118 28/08/2023 KRUSHNA SADASHIV CHINCHPURE 1815005WL028706 KRUSHNA SADASHIV CHINCHPURE 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035006 CHINCHPURE KRUSHNA SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
193 SILLOD MH-15-005-080-001/996
(GOLEGAON BK) 		1815005080NRG24270820230509654 28/08/2023 Shaikh Abujar kamarudhan 1815005080WL028681 Shaikh Abujar kamarudhan 00691 IPOS0000001 1911 1911 Processed 31/08/2023 4980035069 SHAIKH ABUJAR KAMRODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
194 SILLOD MH-15-005-083-001/217
(LIHA (KHEDI)) 		1815005083NRG24280820230511260 28/08/2023 SULOCHANABAI BHAULAL CHAVAN 1815005083WL028765 SULOCHANABAI BHAULAL CHAVAN 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980034985 MRS SULABAI BHAULAL CHAVAN STATE BANK OF INDIA(508548)
195 SILLOD MH-15-005-083-001/239
(LIHA (KHEDI)) 		1815005083NRG24280820230511276 28/08/2023 GANESH FAKIRA BAVASKAR 1815005083WL028772 GANESH FAKIRA BAVASKAR 00691 IPOS0000001 1638 1638 Processed 30/08/2023 4980035021 GANESH FAKIRA BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 SILLOD MH-15-005-083-001/239
(LIHA (KHEDI)) 		1815005083NRG24280820230511286 28/08/2023 LAXMI FAKIRARAO BAWASKAR 1815005083WL028775 LAXMI FAKIRARAO BAWASKAR 00691 IPOS0000001 1638 1638 Processed 30/08/2023 4980035022 BAWASKAR LAXMI FAKIRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 30849 30849
197 SILLOD MH-15-005-012-001/967
(UNDANGAON) 		1815005000NRG24280820230510074 28/08/2023 Sheshrao Gangaram Mokasare 1815005WL028705 Sheshrao Gangaram Mokasare 00730 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980034997 SHESHRAO GANGARAM MOKASARE INDIA POST PAYMENTS BANK LIMITED(508528)
198 SILLOD MH-15-005-014-001/410
(DHANORA) 		1815005014NRG24280820230510167 28/08/2023 RENUKABAI SHALIKRAM KAKDE 1815005014WL028710 RENUKABAI SHALIKRAM KAKDE 00730 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980035252 Mrs. RENUKA SHALIKRAM KAKADE BANK OF MAHARASHTRA(607387)
199 SILLOD MH-15-005-014-001/410
(DHANORA) 		1815005014NRG24280820230510168 28/08/2023 SHALIKRAM BALA KAKDE 1815005014WL028710 SHALIKRAM BALA KAKDE 00730 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980034970 Mr. SHALIKRAM BALA KAKDE BANK OF MAHARASHTRA(607387)
200 SILLOD MH-15-005-014-001/410
(DHANORA) 		1815005014NRG24280820230510169 28/08/2023 VAISHALI GAJANAN KAKDE 1815005014WL028710 VAISHALI GAJANAN KAKDE 00730 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980034971 VAISHALI GAJANAN KAKDE UNION BANK OF INDIA(508500)
201 SILLOD MH-15-005-023-001/190
(KHERALA) 		1815005023NRG24250820230504208 28/08/2023 GANESH BAJIRAO PANDHARE 1815005023WL028381 GANESH BAJIRAO PANDHARE 00730 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980035008 GANESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 SILLOD MH-15-005-023-001/2424
(KHERALA) 		1815005023NRG24250820230504215 28/08/2023 SANJAY MAVANJI PANDHARE 1815005023WL028381 SANJAY MAVANJI PANDHARE 00730 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980034999 MR SANJAY MAVANJI PANDHARE STATE BANK OF INDIA(508548)
203 SILLOD MH-15-005-038-001/417
(PENDGAON AMTHANA) 		1815005038NRG24260820230507655 28/08/2023 Ambhore Suresh Harirang 1815005038WL028605 Ambhore Suresh Harirang 00730 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980035003 SURESH HARIRANG AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SILLOD MH-15-005-056-001/251
(TALNI) 		1815005056NRG24280820230511531 28/08/2023 KAILAS DINKAR THOMBRE 1815005056WL028792 KAILAS DINKAR THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980034977 KAILAS DINKAR THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 SILLOD MH-15-005-056-001/303
(TALNI) 		1815005056NRG24280820230511535 28/08/2023 Vagh Rahul Panjabrav 1815005056WL028792 Vagh Rahul Panjabrav 00730 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980034978 VITTHAL PANJABRAO WAGH UNION BANK OF INDIA(508500)
206 SILLOD MH-15-005-056-001/65
(TALNI) 		1815005056NRG24280820230511547 28/08/2023 Sangita Baburao Thombare 1815005056WL028792 Sangita Baburao Thombare 00730 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980035253 SANGITA BABURAO THOMBRE UNION BANK OF INDIA(508500)
207 SILLOD MH-15-005-061-001/1646
(GHATNANDRA) 		1815005061NRG24230820230500036 28/08/2023 NANDABAI RAMDAS JADHAV 1815005061WL028146 NANDABAI RAMDAS JADHAV 00730 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980034998 NANDABAI RAMDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SILLOD MH-15-005-062-001/163
(GHATAMBRI) 		1815005062NRG24260820230507582 28/08/2023 shaikh aabedabi khaju 1815005062WL028601 shaikh aabedabi khaju 00730 YESB0AURDCC 1638 1638 Rejected 30/08/2023 4980034992 Aadhaar Number not mapped to Account Number
209 SILLOD MH-15-005-062-001/163
(GHATAMBRI) 		1815005062NRG24260820230507581 28/08/2023 SHAIKH KHAJU AHAMAD SHAIKH 1815005062WL028601 SHAIKH KHAJU AHAMAD SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980034993 SHAIKH KHAJU AHAMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
210 SILLOD MH-15-005-062-001/209
(GHATAMBRI) 		1815005062NRG24260820230507585 28/08/2023 NURAMAHAMD AJIJKHA BAIMROT 1815005062WL028601 NURAMAHAMD AJIJKHA BAIMROT 00730 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980034994 NURAMAHAMAD AJIJKHA BEMAROT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 SILLOD MH-15-005-074-001/212
(SARATI) 		1815005000NRG24280820230510126 28/08/2023 SANDU DEVRAO GHAYAVAT 1815005WL028707 SANDU DEVRAO GHAYAVAT 00730 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980035228 MR SANDU DEVRAO GHAYVAT STATE BANK OF INDIA(508548)
212 SILLOD MH-15-005-079-001/157
(DIGRAS) 		1815005079NRG24250820230504529 28/08/2023 SARAJABAI DAGADUBA TARAL 1815005079WL028401 SARAJABAI DAGADUBA TARAL 00730 YESB0AURDCC 1638 1638 Processed 30/08/2023 4980035231 Taral Sarjabai Dagduba AIRTEL PAYMENTS BANK LIMITED(990288)
213 SILLOD MH-15-005-080-001/996
(GOLEGAON BK) 		1815005080NRG24270820230509652 28/08/2023 kamaruddin shaikh amahd 1815005080WL028681 kamaruddin shaikh amahd 00730 YESB0AURDCC 1911 1911 Processed 30/08/2023 4980035250 KAMRDHIN SHAIKH AHMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 SILLOD MH-15-005-083-001/266
(LIHA (KHEDI)) 		1815005083NRG24280820230511269 28/08/2023 BHAGVAT BHUJANGA SAKALE 1815005083WL028769 BHAGVAT BHUJANGA SAKALE 00730 YESB0AURDCC 1638 1638 Processed 31/08/2023 4980034981 MR BHAGWAT BHUJANGA SAKHALE STATE BANK OF INDIA(508548)
SubTotal 29757 29757
215 SILLOD MH-15-005-073-001/108
(SAROLA-) 		1815005073NRG24260820230507659 28/08/2023 BHAGVAN SHIVRAM VARADE 1815005073WL028606 BHAGVAN SHIVRAM VARADE 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035309 BHAGVAN SHIVRAM VARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-073-001/115
(SAROLA-) 		1815005073NRG24260820230507661 28/08/2023 RANJANA SAHEBRAO LOKHNDE 1815005073WL028606 RANJANA SAHEBRAO LOKHNDE 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035097 Mr. RANJANABAI SAHEBRAO LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
217 SILLOD MH-15-005-073-001/115
(SAROLA-) 		1815005073NRG24260820230507660 28/08/2023 SAHEBRAO CHINDHUBA LOKHNDE 1815005073WL028606 SAHEBRAO CHINDHUBA LOKHNDE 1143 MAHG0005112 1638 1638 Processed 31/08/2023 4980035257 LOKHANDE SAHEBRAO CHINDHUBA INDIA POST PAYMENTS BANK LIMITED(508528)
218 SILLOD MH-15-005-073-001/151
(SAROLA-) 		1815005073NRG24260820230507666 28/08/2023 GANESH GANGADHAR GAVLI 1815005073WL028606 GANESH GANGADHAR GAVLI 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035222 GANESH GANGADHAR GAVLI HDFC BANK LTD(607152)
219 SILLOD MH-15-005-073-001/271
(SAROLA-) 		1815005073NRG24260820230507691 28/08/2023 ANIL SHAMLAL GAYKWAD 1815005073WL028606 ANIL SHAMLAL GAYKWAD 1143 MAHG0005112 1638 1638 Processed 31/08/2023 4980035167 MR ANIL SHAMLAL GAIKWAD STATE BANK OF INDIA(508548)
220 SILLOD MH-15-005-073-001/271
(SAROLA-) 		1815005073NRG24260820230507690 28/08/2023 SHAMLAL SANDU GAIKWAD 1815005073WL028606 SHAMLAL SANDU GAIKWAD 1143 MAHG0005112 1638 1638 Processed 31/08/2023 4980035140 SHAMLAL SANDU GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
221 SILLOD MH-15-005-073-001/280
(SAROLA-) 		1815005073NRG24260820230507694 28/08/2023 AJINATH SHENFAD GORE 1815005073WL028606 AJINATH SHENFAD GORE 1143 MAHG0005112 1638 1638 Processed 31/08/2023 4980035116 AJINATH SHENAFAD GORE INDIA POST PAYMENTS BANK LIMITED(508528)
222 SILLOD MH-15-005-073-001/282
(SAROLA-) 		1815005073NRG24260820230507697 28/08/2023 JIJABAI SHENFAD GORE 1815005073WL028606 JIJABAI SHENFAD GORE 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035261 JIJABAI SHENFAD GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SILLOD MH-15-005-073-001/282
(SAROLA-) 		1815005073NRG24260820230507698 28/08/2023 KARUSHNA SHENFAD GORE 1815005073WL028606 KARUSHNA SHENFAD GORE 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035221 Mr. Krushna Shenfad Gore MAHARASHTRA GRAMIN BANK(607000)
224 SILLOD MH-15-005-073-001/282
(SAROLA-) 		1815005073NRG24260820230507696 28/08/2023 SHENFAD FAKIRA GORE 1815005073WL028606 SHENFAD FAKIRA GORE 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035260 SHENFAD FAKIRBA GORE MAHARASHTRA GRAMIN BANK(607000)
225 SILLOD MH-15-005-073-001/3558
(SAROLA-) 		1815005073NRG24260820230507708 28/08/2023 SAMADHAN NARAYAN SALVE 1815005073WL028606 SAMADHAN NARAYAN SALVE 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035297 Mr. SAMADHAN NARAYAN SALVE MAHARASHTRA GRAMIN BANK(607000)
226 SILLOD MH-15-005-073-001/40
(SAROLA-) 		1815005073NRG24260820230507712 28/08/2023 ISHVAR MOTIBA PARVE 1815005073WL028606 ISHVAR MOTIBA PARVE 1143 MAHG0005112 1638 1638 Processed 31/08/2023 4980035226 PARVE ISHWAR MOTHEBA INDIA POST PAYMENTS BANK LIMITED(508528)
227 SILLOD MH-15-005-073-001/43
(SAROLA-) 		1815005073NRG24260820230507716 28/08/2023 ANITA PRAKASH GAVHADE 1815005073WL028606 ANITA PRAKASH GAVHADE 1143 MAHG0005112 1638 1638 Processed 31/08/2023 4980035148 ANITABAI PRAKASH GAVHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
228 SILLOD MH-15-005-073-001/43
(SAROLA-) 		1815005073NRG24260820230507715 28/08/2023 PRAKASH BABURAO GAVHADE 1815005073WL028606 PRAKASH BABURAO GAVHADE 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980034959 Mr. PRAKASH BABURAO GAWANDE MAHARASHTRA GRAMIN BANK(607000)
229 SILLOD MH-15-005-073-001/466
(SAROLA-) 		1815005073NRG24260820230507719 28/08/2023 SUNITA RAMDAS KAKDE 1815005073WL028606 SUNITA RAMDAS KAKDE 1143 MAHG0005112 1638 1638 Processed 31/08/2023 4980035225 KAKDE SUNITA RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
230 SILLOD MH-15-005-073-001/60
(SAROLA-) 		1815005073NRG24260820230507726 28/08/2023 GANESH GOVIND KAKADE 1815005073WL028606 GANESH GOVIND KAKADE 1143 MAHG0005112 1638 1638 Processed 31/08/2023 4980035098 KAKADE GANESH GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
231 SILLOD MH-15-005-073-001/71
(SAROLA-) 		1815005073NRG24260820230507731 28/08/2023 NITA VIKARAM GAVALI 1815005073WL028606 NITA VIKARAM GAVALI 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035236 Mrs. Gavali Nita Vikaram MAHARASHTRA GRAMIN BANK(607000)
232 SILLOD MH-15-005-079-001/101
(DIGRAS) 		1815005079NRG24250820230504248 28/08/2023 Ishwar Jagan Dapke 1815005079WL028385 Ishwar Jagan Dapke 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035201 Mr. Dapke Ishwar Jagan MAHARASHTRA GRAMIN BANK(607000)
233 SILLOD MH-15-005-079-001/157
(DIGRAS) 		1815005079NRG24250820230504531 28/08/2023 Taral Ankush Shenphed 1815005079WL028401 Taral Ankush Shenphed 1143 MAHG0005112 1638 1638 Processed 31/08/2023 4980035243 MR TARAL ANKUSH SHENPHED STATE BANK OF INDIA(508548)
234 SILLOD MH-15-005-079-001/571
(DIGRAS) 		1815005079NRG24250820230504293 28/08/2023 pallvi kakasaheb mothe 1815005079WL028385 pallvi kakasaheb mothe 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035199 Miss. Pallavi Kakasaheb Mothe MAHARASHTRA GRAMIN BANK(607000)
235 SILLOD MH-15-005-079-001/588
(DIGRAS) 		1815005079NRG24250820230504295 28/08/2023 Akil Shabu Shaha 1815005079WL028385 Akil Shabu Shaha 1143 MAHG0005112 1638 1638 Processed 31/08/2023 4980034932 MR AKIL SHABU SHAH STATE BANK OF INDIA(508548)
236 SILLOD MH-15-005-079-001/588
(DIGRAS) 		1815005079NRG24250820230504294 28/08/2023 Sikandar Shabu Shaha 1815005079WL028385 Sikandar Shabu Shaha 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035200 Mr. Sikandar Shabu Shaha MAHARASHTRA GRAMIN BANK(607000)
237 SILLOD MH-15-005-080-001/1054
(GOLEGAON BK) 		1815005080NRG24270820230509746 28/08/2023 Ravindra Yadavarao Gavhane 1815005080WL028686 Ravindra Yadavarao Gavhane 1143 MAHG0005112 1638 1638 Processed 31/08/2023 4980035191 RAVINDRA YADAVARAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
238 SILLOD MH-15-005-080-001/1054
(GOLEGAON BK) 		1815005080NRG24270820230509748 28/08/2023 Subdrabai Yadavrao Gavhane 1815005080WL028686 Subdrabai Yadavrao Gavhane 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035220 SUBHADRABAI YADAVRAO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24270820230509554 28/08/2023 Dipak Gangadhar Gavhane 1815005080WL028680 Dipak Gangadhar Gavhane 1143 MAHG0005112 1638 1638 Processed 31/08/2023 4980035176 MR DIPAK GANGADHAR GAVHANE STATE BANK OF INDIA(508548)
240 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24270820230509551 28/08/2023 Gavhane Gangadhar Tukaram 1815005080WL028680 Gavhane Gangadhar Tukaram 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035310 Mr. GANGADHAR TUKARAM GAVANE MAHARASHTRA GRAMIN BANK(607000)
241 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24270820230509552 28/08/2023 Kamal Gangadhar Gavhane 1815005080WL028680 Kamal Gangadhar Gavhane 1143 MAHG0005112 1638 1638 Processed 31/08/2023 4980035174 KAMAL GANGADHAR GAVAHANE BANK OF BARODA(606985)
242 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24270820230509553 28/08/2023 Krushna gangadhar Gavhane 1815005080WL028680 Krushna gangadhar Gavhane 1143 MAHG0005112 1638 1638 Processed 31/08/2023 4980035177 KRUSHNA G GAVHANE BANK OF BARODA(606985)
243 SILLOD MH-15-005-080-001/245
(GOLEGAON BK) 		1815005080NRG24270820230509594 28/08/2023 Shaikh Alim Sagir 1815005080WL028681 Shaikh Alim Sagir 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035219 Mr. Shaikh Alim Sagir MAHARASHTRA GRAMIN BANK(607000)
244 SILLOD MH-15-005-080-001/5
(GOLEGAON BK) 		1815005080NRG24270820230509752 28/08/2023 Tarachand Madhavrao Gavhane 1815005080WL028686 Tarachand Madhavrao Gavhane 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035193 Mr. Tarachand Madhavrao Gavhane MAHARASHTRA GRAMIN BANK(607000)
245 SILLOD MH-15-005-080-001/715
(GOLEGAON BK) 		1815005080NRG24270820230509610 28/08/2023 SHAIKH KALIM SHAIKH RASID 1815005080WL028681 SHAIKH KALIM SHAIKH RASID 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035089 Mr. SK KALIM SK RASHID SK RASHID MAHARASHTRA GRAMIN BANK(607000)
246 SILLOD MH-15-005-080-001/715
(GOLEGAON BK) 		1815005080NRG24270820230509612 28/08/2023 Shaikh nadim Shaikh Kalim 1815005080WL028681 Shaikh nadim Shaikh Kalim 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035192 NADIM KALIM SHAIKH BANK OF INDIA(508505)
247 SILLOD MH-15-005-080-001/941
(GOLEGAON BK) 		1815005080NRG24270820230509644 28/08/2023 Parhan Sarfraz Sikandar 1815005080WL028681 Parhan Sarfraz Sikandar 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035194 Mr. Pathan Sarfraz Sikandar MAHARASHTRA GRAMIN BANK(607000)
248 SILLOD MH-15-005-080-001/996
(GOLEGAON BK) 		1815005080NRG24270820230509653 28/08/2023 Hamidabi Shaikh Kamarodin 1815005080WL028681 Hamidabi Shaikh Kamarodin 1143 MAHG0005112 1911 1911 Processed 30/08/2023 4980035244 Mrs. HAMIDABI KAMARODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
249 SILLOD MH-15-005-083-001/239
(LIHA (KHEDI)) 		1815005083NRG24280820230511287 28/08/2023 GITABAI GANESH BAWASKAR 1815005083WL028775 GITABAI GANESH BAWASKAR 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035122 Mr. Gitabai Ganesh Bawaskar MAHARASHTRA GRAMIN BANK(607000)
250 SILLOD MH-15-005-083-001/5785
(LIHA (KHEDI)) 		1815005083NRG24280820230511259 28/08/2023 PUSHPABAI RAJARAM SAKLE 1815005083WL028764 PUSHPABAI RAJARAM SAKLE 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035107 PUSHPA RAJARAM SAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 SILLOD MH-15-005-083-001/6055
(LIHA (KHEDI)) 		1815005083NRG24280820230511301 28/08/2023 ASHWINI VISHWAS RAKDE 1815005083WL028779 ASHWINI VISHWAS RAKDE 1143 MAHG0005112 1638 1638 Processed 31/08/2023 4980035023 MISS ASHVNI SUKHDEORAO KHODKE STATE BANK OF INDIA(508548)
252 SILLOD MH-15-005-083-001/6055
(LIHA (KHEDI)) 		1815005083NRG24280820230511300 28/08/2023 Vishwas Nana Rakde 1815005083WL028779 Vishwas Nana Rakde 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035124 VISHWAS NANA RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 SILLOD MH-15-005-083-001/622
(LIHA (KHEDI)) 		1815005083NRG24280820230511304 28/08/2023 GAJANAN TRIMBAK RAKDE 1815005083WL028779 GAJANAN TRIMBAK RAKDE 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035118 GAJANAN TRIMBAK RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 SILLOD MH-15-005-083-001/635
(LIHA (KHEDI)) 		1815005083NRG24280820230511266 28/08/2023 ARUN KAILAS BAVASKAR 1815005083WL028768 ARUN KAILAS BAVASKAR 1143 MAHG0005112 1638 1638 Processed 30/08/2023 4980035281 ARUN KAILAS BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 65793 65793
255 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24240820230501610 28/08/2023 BHASKAR PANDURANG BANKAR 1815005009WL028236 BHASKAR PANDURANG BANKAR 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035132 BHASKER PANDURANG BANKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24240820230501612 28/08/2023 KRUSHANA PANDURANG BANKAR 1815005009WL028236 KRUSHANA PANDURANG BANKAR 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035131 KRUSHNA PANDURNG BANKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24240820230501609 28/08/2023 NIRMALABAI PANDURANG BANKAR 1815005009WL028236 NIRMALABAI PANDURANG BANKAR 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035159 VIMALBAI PANDURANG BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24240820230501617 28/08/2023 AMBDAS SAKHARAM BANSOD 1815005009WL028236 AMBDAS SAKHARAM BANSOD 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035295 AMBADAS SAKHARAM BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24240820230501620 28/08/2023 ASHOK RANGNATH BANSOD 1815005009WL028236 ASHOK RANGNATH BANSOD 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035134 ASHOK RANGNATH BANSOD ICICI BANK LTD(508534)
260 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24240820230501618 28/08/2023 REKHA ANBADAS BANSOD 1815005009WL028236 REKHA ANBADAS BANSOD 1143 MAHG0005113 1365 1365 Processed 31/08/2023 4980035133 REKHA AMBADAS BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
261 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24240820230501621 28/08/2023 SAVITA ASHOK BANSOD 1815005009WL028236 SAVITA ASHOK BANSOD 1143 MAHG0005113 1365 1365 Processed 31/08/2023 4980035135 SAVITA ASHOK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
262 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24230820230500641 28/08/2023 ANITA GANESH BANSOD 1815005009WL028179 ANITA GANESH BANSOD 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035158 Mrs. ANITA GANESH BANSOD MAHARASHTRA GRAMIN BANK(607000)
263 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24230820230500640 28/08/2023 GANESH SHANKAR BANSOD 1815005009WL028179 GANESH SHANKAR BANSOD 1143 MAHG0005113 1365 1365 Processed 31/08/2023 4980035190 GANESH SHANKAR BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
264 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24230820230500638 28/08/2023 SHANKAR GAVNAJI BANSOD 1815005009WL028179 SHANKAR GAVNAJI BANSOD 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035156 SHANKAR BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24230820230500639 28/08/2023 YAMUNABAI SHANKAR BANSOD 1815005009WL028179 YAMUNABAI SHANKAR BANSOD 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035157 Mrs. YAMUNA SHANKAR BANSOD MAHARASHTRA GRAMIN BANK(607000)
266 SILLOD MH-15-005-009-002/125
(DHAWADA) 		1815005009NRG24230820230500655 28/08/2023 RADHAKISAN DEVRAO JAIVAL 1815005009WL028179 RADHAKISAN DEVRAO JAIVAL 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035161 RADHAKISAN DEVRAO JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 SILLOD MH-15-005-009-002/125
(DHAWADA) 		1815005009NRG24230820230500657 28/08/2023 VANANABAI RAKHMAJI JAIVAL 1815005009WL028179 VANANABAI RAKHMAJI JAIVAL 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035160 Miss. Vandanabai Rakhmaji Jaival MAHARASHTRA GRAMIN BANK(607000)
268 SILLOD MH-15-005-009-002/22
(DHAWADA) 		1815005009NRG24230820230500663 28/08/2023 ATMARAM SHAMRAO NAROTE 1815005009WL028179 ATMARAM SHAMRAO NAROTE 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035163 ATMARAM SHAMARAO NAROTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SILLOD MH-15-005-009-002/22
(DHAWADA) 		1815005009NRG24230820230500662 28/08/2023 LILABAI SHAMRAO NARUTE 1815005009WL028179 LILABAI SHAMRAO NARUTE 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035306 LILABAI SHAMRAO NAROTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 SILLOD MH-15-005-009-002/22
(DHAWADA) 		1815005009NRG24230820230500661 28/08/2023 SHAMRAO LAXMAN NARUTE 1815005009WL028179 SHAMRAO LAXMAN NARUTE 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035164 Mr. SHAMRAO LAXMAN NAROTE CENTRAL BANK OF INDIA(607115)
271 SILLOD MH-15-005-009-002/414
(DHAWADA) 		1815005009NRG24230820230500665 28/08/2023 BABURAV RODUBA WAGHMODE 1815005009WL028179 BABURAV RODUBA WAGHMODE 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035305 WAGHMORE BABURAO RODUBA . MAHARASHTRA GRAMIN BANK(607000)
272 SILLOD MH-15-005-009-002/414
(DHAWADA) 		1815005009NRG24230820230500667 28/08/2023 CHAYABAI BABURAV WAGHMODE 1815005009WL028179 CHAYABAI BABURAV WAGHMODE 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035165 Miss. Chayabai Baburav Waghmode MAHARASHTRA GRAMIN BANK(607000)
273 SILLOD MH-15-005-009-002/414
(DHAWADA) 		1815005009NRG24230820230500666 28/08/2023 JIJABAI BABURAV WAGHMODE 1815005009WL028179 JIJABAI BABURAV WAGHMODE 1143 MAHG0005113 1365 1365 Processed 30/08/2023 4980035166 JIJABAI BABURAO WAGHAMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 SILLOD MH-15-005-036-001/163
(DEOLGAON BAZAR) 		1815005036NRG24280820230509894 28/08/2023 Ramesh Bala Wagh 1815005036WL028696 Ramesh Bala Wagh 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035112 Mr. RAMESH BALA WAGH CENTRAL BANK OF INDIA(607115)
275 SILLOD MH-15-005-036-001/163
(DEOLGAON BAZAR) 		1815005036NRG24280820230509895 28/08/2023 Swati Ramesh Wagh 1815005036WL028696 Swati Ramesh Wagh 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035096 Miss. SWATI RAMESH WAGH MAHARASHTRA GRAMIN BANK(607000)
276 SILLOD MH-15-005-038-001/118
(PENDGAON AMTHANA) 		1815005038NRG24260820230507643 28/08/2023 MEERABAI TUKARAM AMBHORE 1815005038WL028605 MEERABAI TUKARAM AMBHORE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035248 Mrs. MIRABAI TUKARAM AMBHORE MAHARASHTRA GRAMIN BANK(607000)
277 SILLOD MH-15-005-038-001/118
(PENDGAON AMTHANA) 		1815005038NRG24260820230507642 28/08/2023 TUKARAM MANAJI AMBHORE 1815005038WL028605 TUKARAM MANAJI AMBHORE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035264 TUKARAM MANAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SILLOD MH-15-005-038-001/197
(PENDGAON AMTHANA) 		1815005038NRG24260820230507648 28/08/2023 Anna Pandurang Gavli 1815005038WL028605 Anna Pandurang Gavli 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035323 ANNA PANDURANG GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 SILLOD MH-15-005-038-001/197
(PENDGAON AMTHANA) 		1815005038NRG24260820230507649 28/08/2023 Gangabai Anna Gavli 1815005038WL028605 Gangabai Anna Gavli 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035188 GANGABAI ANNA GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 SILLOD MH-15-005-038-001/339
(PENDGAON AMTHANA) 		1815005038NRG24260820230507652 28/08/2023 KRUSHNA KASHINATH SHINDE 1815005038WL028605 KRUSHNA KASHINATH SHINDE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035145 Mr. KRUSHNA KASHINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
281 SILLOD MH-15-005-038-001/339
(PENDGAON AMTHANA) 		1815005038NRG24260820230507651 28/08/2023 MIRABAI KASHINATH SHINDE 1815005038WL028605 MIRABAI KASHINATH SHINDE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035142 Mrs. MEERABI KASHINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
282 SILLOD MH-15-005-038-001/417
(PENDGAON AMTHANA) 		1815005038NRG24260820230507656 28/08/2023 Rohini Suresh Ambhore 1815005038WL028605 Rohini Suresh Ambhore 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035210 Mrs. ROHINI SURESH AMBHORE MAHARASHTRA GRAMIN BANK(607000)
283 SILLOD MH-15-005-061-001/11574
(GHATNANDRA) 		1815005000NRG24230820230498255 28/08/2023 POOJA SAMBHAJI MORE 1815005WL028028 POOJA SAMBHAJI MORE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035240 Mrs. POOJA SAMBHAJI MORE MAHARASHTRA GRAMIN BANK(607000)
284 SILLOD MH-15-005-061-001/11591
(GHATNANDRA) 		1815005061NRG24230820230500015 28/08/2023 KIRAN FAKIRAO MORE 1815005061WL028146 KIRAN FAKIRAO MORE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035115 KIRAN FAKIRRAV MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SILLOD MH-15-005-061-001/11719
(GHATNANDRA) 		1815005061NRG24230820230500020 28/08/2023 ASHOK ABARAO NIRMALE 1815005061WL028146 ASHOK ABARAO NIRMALE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035213 ASHOK ABARAO NIRMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-061-001/11777
(GHATNANDRA) 		1815005000NRG24230820230498257 28/08/2023 JAYA SAMADHAN DEWARE 1815005WL028028 JAYA SAMADHAN DEWARE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035195 Mrs. JAYA SMADHAN DEORE MAHARASHTRA GRAMIN BANK(607000)
287 SILLOD MH-15-005-061-001/11777
(GHATNANDRA) 		1815005000NRG24230820230498256 28/08/2023 SAMADHAN SHALIKARAM DEWARE 1815005WL028028 SAMADHAN SHALIKARAM DEWARE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035198 Mr. SAMADHAN SHALIKRAM DEVRE MAHARASHTRA GRAMIN BANK(607000)
288 SILLOD MH-15-005-061-001/1828
(GHATNANDRA) 		1815005061NRG24230820230500037 28/08/2023 SAVITA SANTOSH MORE 1815005061WL028146 SAVITA SANTOSH MORE 1143 MAHG0005113 1638 1638 Processed 31/08/2023 4980035216 MRS SAVITA SANTOSH MORE STATE BANK OF INDIA(508548)
289 SILLOD MH-15-005-061-001/2136
(GHATNANDRA) 		1815005000NRG24230820230498260 28/08/2023 MINABAI SURESH SHINDE 1815005WL028028 MINABAI SURESH SHINDE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035205 MINABAI SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 SILLOD MH-15-005-061-001/2136
(GHATNANDRA) 		1815005000NRG24230820230498259 28/08/2023 SURESH SHENFADU SHINDE 1815005WL028028 SURESH SHENFADU SHINDE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980034937 SURESH SHENFADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 SILLOD MH-15-005-061-001/2179
(GHATNANDRA) 		1815005000NRG24230820230498262 28/08/2023 ASHABAI RAMESH MORE 1815005WL028028 ASHABAI RAMESH MORE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035241 Mrs. ASHA BAI RAMESH MORE MAHARASHTRA GRAMIN BANK(607000)
292 SILLOD MH-15-005-061-001/2245
(GHATNANDRA) 		1815005000NRG24230820230498265 28/08/2023 GAURAV GAJANAN SHINDE 1815005WL028028 GAURAV GAJANAN SHINDE 1143 MAHG0005113 1638 1638 Processed 31/08/2023 4980035239 GAURAV GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
293 SILLOD MH-15-005-061-001/2245
(GHATNANDRA) 		1815005000NRG24230820230498264 28/08/2023 SHINDE PARIGHA GAJANAN 1815005WL028028 SHINDE PARIGHA GAJANAN 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035254 Mrs. PARIGA GAJANAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
294 SILLOD MH-15-005-061-001/2499
(GHATNANDRA) 		1815005061NRG24230820230500041 28/08/2023 DNYNESHVER DEVRAO MORE 1815005061WL028146 DNYNESHVER DEVRAO MORE 1143 MAHG0005113 1638 1638 Processed 31/08/2023 4980035212 DNYANESHAWAR DEVWRAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
295 SILLOD MH-15-005-061-001/314
(GHATNANDRA) 		1815005061NRG24230820230500049 28/08/2023 DNYANESHWAR SHANKAR AUTE 1815005061WL028146 DNYANESHWAR SHANKAR AUTE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035196 Mr. NANA SHANKAR AAWATE MAHARASHTRA GRAMIN BANK(607000)
296 SILLOD MH-15-005-061-001/314
(GHATNANDRA) 		1815005061NRG24230820230500050 28/08/2023 USHA NANA AUTE 1815005061WL028146 USHA NANA AUTE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035197 Mrs. USHABAI NANA AAWTE MAHARASHTRA GRAMIN BANK(607000)
297 SILLOD MH-15-005-061-001/456
(GHATNANDRA) 		1815005000NRG24230820230498269 28/08/2023 VIKRAM BHAGWAT SHINDE 1815005WL028028 VIKRAM BHAGWAT SHINDE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035238 Mr. VIKRAM BHAGVAT SHINDE MAHARASHTRA GRAMIN BANK(607000)
298 SILLOD MH-15-005-061-001/605
(GHATNANDRA) 		1815005000NRG24230820230498271 28/08/2023 VARSHA S AMADHAN 1815005WL028028 VARSHA S AMADHAN 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035242 Mr. Varsha Samadhan More MAHARASHTRA GRAMIN BANK(607000)
299 SILLOD MH-15-005-061-001/665
(GHATNANDRA) 		1815005061NRG24230820230500054 28/08/2023 ANKUSH SARJERAO 1815005061WL028146 ANKUSH SARJERAO 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035211 Mr. ANKUSH SARJERAO MORE MAHARASHTRA GRAMIN BANK(607000)
300 SILLOD MH-15-005-061-001/665
(GHATNANDRA) 		1815005061NRG24230820230500056 28/08/2023 UJWALA ANKUSH MORE 1815005061WL028146 UJWALA ANKUSH MORE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035215 Miss. Ujwala Ankush More MAHARASHTRA GRAMIN BANK(607000)
301 SILLOD MH-15-005-061-001/920
(GHATNANDRA) 		1815005061NRG24230820230500059 28/08/2023 SUNANDA SOMNATH MORE 1815005061WL028146 SUNANDA SOMNATH MORE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035214 Mrs. SUNANDA BAI SOMNATH MORE MAHARASHTRA GRAMIN BANK(607000)
302 SILLOD MH-15-005-101-001/1418
(KELGAON) 		1815005101NRG24280820230510332 28/08/2023 SHRIRAM ANNA MULE 1815005101WL028717 SHRIRAM ANNA MULE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035172 SHRIRAM ANNA MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 SILLOD MH-15-005-101-001/1555
(KELGAON) 		1815005101NRG24280820230510317 28/08/2023 DEVIDAS MOHAN CHAVHAN 1815005101WL028716 DEVIDAS MOHAN CHAVHAN 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035144 DEVIDAS CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 SILLOD MH-15-005-101-001/1555
(KELGAON) 		1815005101NRG24280820230510321 28/08/2023 PANDURANG DEVIDAS CHAVHAN 1815005101WL028716 PANDURANG DEVIDAS CHAVHAN 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035143 PANDURANG CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 SILLOD MH-15-005-101-001/228
(KELGAON) 		1815005101NRG24280820230510348 28/08/2023 LAXMIBAI SANJAY SHINDE 1815005101WL028718 LAXMIBAI SANJAY SHINDE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035128 Mrs. LAXMIBAI SANJAY SHINDE MAHARASHTRA GRAMIN BANK(607000)
306 SILLOD MH-15-005-101-001/228
(KELGAON) 		1815005101NRG24280820230510349 28/08/2023 RUKHMAN PANDURANG SHINDE 1815005101WL028718 RUKHMAN PANDURANG SHINDE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035130 RUKHMANBAI PANDURANG SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 SILLOD MH-15-005-101-001/228
(KELGAON) 		1815005101NRG24280820230510347 28/08/2023 SANJAY PANDURANG SHINDE 1815005101WL028718 SANJAY PANDURANG SHINDE 1143 MAHG0005113 1638 1638 Processed 31/08/2023 4980035129 SANJAY PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
308 SILLOD MH-15-005-101-001/229
(KELGAON) 		1815005101NRG24280820230510351 28/08/2023 MIRABAI VITTHAL GONGE 1815005101WL028718 MIRABAI VITTHAL GONGE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035127 Mrs. MEERABAI VITHAL GONGE MAHARASHTRA GRAMIN BANK(607000)
309 SILLOD MH-15-005-101-001/229
(KELGAON) 		1815005101NRG24280820230510350 28/08/2023 VITHAL RAMRAO GONGE 1815005101WL028718 VITHAL RAMRAO GONGE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035272 Mr. VITHAL RAMRAO GOGE MAHARASHTRA GRAMIN BANK(607000)
310 SILLOD MH-15-005-101-001/263
(KELGAON) 		1815005101NRG24280820230510369 28/08/2023 NIRMALABAI SANJAY SHINDE 1815005101WL028719 NIRMALABAI SANJAY SHINDE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035255 SHINDE NIRMALA SANJAY . MAHARASHTRA GRAMIN BANK(607000)
311 SILLOD MH-15-005-101-001/263
(KELGAON) 		1815005101NRG24280820230510368 28/08/2023 SANJAY YADAVRAO SHINDE 1815005101WL028719 SANJAY YADAVRAO SHINDE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035256 Mr. SANJAY YADAVRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
312 SILLOD MH-15-005-101-001/263
(KELGAON) 		1815005101NRG24280820230510366 28/08/2023 YADAVRAO RAGHO SHINDE 1815005101WL028719 YADAVRAO RAGHO SHINDE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980034966 Mr. YADHAW RAGHO SHINDE MAHARASHTRA GRAMIN BANK(607000)
313 SILLOD MH-15-005-101-001/34
(KELGAON) 		1815005101NRG24280820230510324 28/08/2023 VASANT AASARAM RATHOD 1815005101WL028716 VASANT AASARAM RATHOD 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035141 VASANTA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 SILLOD MH-15-005-103-001/292
(DHARLA) 		1815005103NRG24250820230504148 28/08/2023 CHANDRAKALA KACHRU MOTE 1815005103WL028378 CHANDRAKALA KACHRU MOTE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035162 CHANDRAKALABAI KACHARU MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 SILLOD MH-15-005-103-001/292
(DHARLA) 		1815005103NRG24250820230504149 28/08/2023 SUNIL KACHARU MOTE 1815005103WL028378 SUNIL KACHARU MOTE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035155 SUNIL KACHARU MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SILLOD MH-15-005-103-001/292
(DHARLA) 		1815005103NRG24250820230504150 28/08/2023 YOGITA SUNIL MOTE 1815005103WL028378 YOGITA SUNIL MOTE 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4980035154 YOGITA SUNIL MOTHE INDUSIND BANK(607189)
SubTotal 96369 96369
317 SILLOD MH-15-005-045-001/111
(JALKI GHAT) 		1815005045NRG24280820230509905 28/08/2023 DEVIDAS SHRIRAM AMRUTE 1815005045WL028697 DEVIDAS SHRIRAM AMRUTE 1143 MAHG0005123 1365 1365 Processed 30/08/2023 4980035136 DEVIDAS SHRIRAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 SILLOD MH-15-005-045-001/111
(JALKI GHAT) 		1815005045NRG24280820230509906 28/08/2023 JAYVANTRAO SHRIRAM AMRUTE 1815005045WL028697 JAYVANTRAO SHRIRAM AMRUTE 1143 MAHG0005123 1365 1365 Processed 30/08/2023 4980035137 JAYVANTRAO SHRIRAM AMRUTE MAHARASHTRA GRAMIN BANK(607000)
319 SILLOD MH-15-005-045-001/111
(JALKI GHAT) 		1815005045NRG24280820230509904 28/08/2023 LILABAI SHRIRAM AMRUTE 1815005045WL028697 LILABAI SHRIRAM AMRUTE 1143 MAHG0005123 1365 1365 Rejected 30/08/2023 4980034938 Aadhaar Number not mapped to Account Number
320 SILLOD MH-15-005-045-001/3
(JALKI GHAT) 		1815005045NRG24280820230509914 28/08/2023 PUJA SANTOSH KAD 1815005045WL028697 PUJA SANTOSH KAD 1143 MAHG0005123 1365 1365 Processed 30/08/2023 4980035207 Mr. Puja Santosh Kad MAHARASHTRA GRAMIN BANK(607000)
321 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24280820230509923 28/08/2023 BHAGAVAT VISHNU AMRUTE 1815005045WL028697 BHAGAVAT VISHNU AMRUTE 1143 MAHG0005123 1365 1365 Processed 30/08/2023 4980035223 Mr. BHAGAVAT VISHNU AMRUTE MAHARASHTRA GRAMIN BANK(607000)
322 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24280820230509924 28/08/2023 GANGA BHAGAVAT AMRUTE 1815005045WL028697 GANGA BHAGAVAT AMRUTE 1143 MAHG0005123 1365 1365 Processed 30/08/2023 4980035224 Mrs. Ganga Bhagvat Amrute MAHARASHTRA GRAMIN BANK(607000)
323 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24280820230509922 28/08/2023 NANDABAI VISHNU AMRUTE 1815005045WL028697 NANDABAI VISHNU AMRUTE 1143 MAHG0005123 1365 1365 Processed 30/08/2023 4980035288 NANDABAI VISHNU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24280820230509921 28/08/2023 VISHNU TUKARAM AMRUTE 1815005045WL028697 VISHNU TUKARAM AMRUTE 1143 MAHG0005123 1365 1365 Processed 30/08/2023 4980035287 VISHNU TUKARAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 SILLOD MH-15-005-045-001/84
(JALKI GHAT) 		1815005045NRG24280820230509934 28/08/2023 KAUTIK SHIVARAM AMRUTE 1815005045WL028697 KAUTIK SHIVARAM AMRUTE 1143 MAHG0005123 1365 1365 Processed 30/08/2023 4980035139 KAUTIK SHIVRAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 SILLOD MH-15-005-045-001/84
(JALKI GHAT) 		1815005045NRG24280820230509937 28/08/2023 SONALI BHAGWAN AMRUTE 1815005045WL028697 SONALI BHAGWAN AMRUTE 1143 MAHG0005123 1365 1365 Processed 30/08/2023 4980035209 Mr. Sonali Bhagwan Amrute MAHARASHTRA GRAMIN BANK(607000)
327 SILLOD MH-15-005-046-001/12
(RELGAON) 		1815005046NRG24270820230508929 28/08/2023 YOGESH RAMESH DHAGE 1815005046WL028666 YOGESH RAMESH DHAGE 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035175 Mr. YOGESH RAMESH DHAGE MAHARASHTRA GRAMIN BANK(607000)
328 SILLOD MH-15-005-046-001/2441
(RELGAON) 		1815005046NRG24270820230508918 28/08/2023 BHIMSING JAYSING MAHENDULE 1815005046WL028665 BHIMSING JAYSING MAHENDULE 1143 MAHG0005123 1638 1638 Processed 31/08/2023 4980035182 BHIMSING JAYSING MENHADULE INDIA POST PAYMENTS BANK LIMITED(508528)
329 SILLOD MH-15-005-046-001/2441
(RELGAON) 		1815005046NRG24270820230508917 28/08/2023 MAMTA BHIMSING MAHENDULE 1815005046WL028665 MAMTA BHIMSING MAHENDULE 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035181 Mrs. Mamta Bhimsing Mehandule MAHARASHTRA GRAMIN BANK(607000)
330 SILLOD MH-15-005-046-001/279
(RELGAON) 		1815005046NRG24270820230508921 28/08/2023 SANGEETA VIJAY MUNDHE 1815005046WL028665 SANGEETA VIJAY MUNDHE 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035180 Mrs. Sangita Vijay Mundhe MAHARASHTRA GRAMIN BANK(607000)
331 SILLOD MH-15-005-046-001/279
(RELGAON) 		1815005046NRG24270820230508920 28/08/2023 VIJAY ROJMAN MUNDHE 1815005046WL028665 VIJAY ROJMAN MUNDHE 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035179 Mr. VIJAY RODMAN MUNDHE MAHARASHTRA GRAMIN BANK(607000)
332 SILLOD MH-15-005-046-001/3
(RELGAON) 		1815005046NRG24270820230508922 28/08/2023 INDALSING PRATAP DHAGE 1815005046WL028665 INDALSING PRATAP DHAGE 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035178 INDALSING PRATAPSING DHAGE MAHARASHTRA GRAMIN BANK(607000)
333 SILLOD MH-15-005-062-001/209
(GHATAMBRI) 		1815005062NRG24260820230507587 28/08/2023 Bemrot Arbaj Nurmohamd 1815005062WL028601 Bemrot Arbaj Nurmohamd 1143 MAHG0005123 1638 1638 Processed 31/08/2023 4980035189 ARBAJ NOORMAHAMMAD BAIMROT INDIA POST PAYMENTS BANK LIMITED(508528)
334 SILLOD MH-15-005-062-001/209
(GHATAMBRI) 		1815005062NRG24260820230507586 28/08/2023 Hasinabi Nurmohammad Baimaruth 1815005062WL028601 Hasinabi Nurmohammad Baimaruth 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035187 HASINABI NURMOHAMAD BAIMARUTH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 SILLOD MH-15-005-071-001/208
(TANDA SIRSALA) 		1815005071NRG24260820230507524 28/08/2023 LALIBAI RAMA CHAVAN 1815005071WL028592 LALIBAI RAMA CHAVAN 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035183 Miss. Lalibai Rama Chavan MAHARASHTRA GRAMIN BANK(607000)
336 SILLOD MH-15-005-071-001/208
(TANDA SIRSALA) 		1815005071NRG24260820230507525 28/08/2023 RAMA BHAVSING CHAVAN 1815005071WL028592 RAMA BHAVSING CHAVAN 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035126 Mr. RAMA BHAVSING CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
337 SILLOD MH-15-005-071-001/236
(TANDA SIRSALA) 		1815005071NRG24260820230507508 28/08/2023 PARMESHWAR DASHARATH PAWAR 1815005071WL028589 PARMESHWAR DASHARATH PAWAR 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035186 Mr. PARMESWAR DASHARATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
338 SILLOD MH-15-005-071-001/236
(TANDA SIRSALA) 		1815005071NRG24260820230507507 28/08/2023 RAMESHWAR DASHRATH PAWAR 1815005071WL028589 RAMESHWAR DASHRATH PAWAR 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035185 Mr. RAMESHWAR DASHRATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
339 SILLOD MH-15-005-071-001/27
(TANDA SIRSALA) 		1815005071NRG24260820230508414 28/08/2023 LATABAI NAMDEV CHAVAN 1815005071WL028629 LATABAI NAMDEV CHAVAN 1143 MAHG0005123 819 819 Processed 30/08/2023 4980035203 Mrs. Latabai Namdeo Chavan MAHARASHTRA GRAMIN BANK(607000)
340 SILLOD MH-15-005-071-001/290
(TANDA SIRSALA) 		1815005071NRG24260820230507541 28/08/2023 DEVKABAI KASHINATH RATHOD 1815005071WL028595 DEVKABAI KASHINATH RATHOD 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035138 Mr. DEVKABAI KASHINATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
341 SILLOD MH-15-005-071-001/290
(TANDA SIRSALA) 		1815005071NRG24260820230507542 28/08/2023 EKNATH KASHINATH RATHOD 1815005071WL028595 EKNATH KASHINATH RATHOD 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035237 Miss. Ekanath Kashinath Rathod MAHARASHTRA GRAMIN BANK(607000)
342 SILLOD MH-15-005-071-001/290
(TANDA SIRSALA) 		1815005071NRG24260820230507540 28/08/2023 KASHINATH LASHAKAR RATHOD 1815005071WL028595 KASHINATH LASHAKAR RATHOD 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035184 KASHINATH LASHKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 SILLOD MH-15-005-071-001/298
(TANDA SIRSALA) 		1815005071NRG24260820230507552 28/08/2023 PRANIL SHANTARAM RATHOD 1815005071WL028596 PRANIL SHANTARAM RATHOD 1143 MAHG0005123 1638 1638 Processed 31/08/2023 4980035204 PRANIL SHANTARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
344 SILLOD MH-15-005-102-001/130
(PIMPALGAON GHAT) 		1815005102NRG24270820230508660 28/08/2023 PRATAP VITHHAL MURME 1815005102WL028646 PRATAP VITHHAL MURME 1143 MAHG0005123 1365 1365 Processed 30/08/2023 4980035151 Mr. PRATAP VITHHAL MURME MAHARASHTRA GRAMIN BANK(607000)
345 SILLOD MH-15-005-102-001/29
(PIMPALGAON GHAT) 		1815005102NRG24270820230508667 28/08/2023 MOHAMMAD HANIF GAFURKHA SINGAL 1815005102WL028648 MOHAMMAD HANIF GAFURKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035077 MAHMMAD HANIF GAFURKHA SINGAL ICICI BANK LTD(508534)
346 SILLOD MH-15-005-102-001/29
(PIMPALGAON GHAT) 		1815005102NRG24270820230508668 28/08/2023 SHARIFABI HANIF KHA SINGAL 1815005102WL028648 SHARIFABI HANIF KHA SINGAL 1143 MAHG0005123 1638 1638 Processed 31/08/2023 4980035245 SHARIFA HANIF SINGAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24270820230508691 28/08/2023 AYYUBKHAN AZIZKHAN SINGAL 1815005102WL028651 AYYUBKHAN AZIZKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035168 AYUB AJIJKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
348 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24270820230508688 28/08/2023 AZIZKHAN DADAKHAN SINGAL 1815005102WL028651 AZIZKHAN DADAKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035169 AJIJKHA DADAKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
349 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24270820230508689 28/08/2023 MANBIBI AZIZKHAN SINGAL 1815005102WL028651 MANBIBI AZIZKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035171 MANBI AJIJAKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
350 SILLOD MH-15-005-102-001/35
(PIMPALGAON GHAT) 		1815005102NRG24270820230508690 28/08/2023 SHAKILABI AZIZKHAN SINGAL 1815005102WL028651 SHAKILABI AZIZKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035170 SHAKILABI AJIJAKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
351 SILLOD MH-15-005-102-001/36
(PIMPALGAON GHAT) 		1815005102NRG24270820230508669 28/08/2023 NAMDEV VALUBA BAWASKAR 1815005102WL028648 NAMDEV VALUBA BAWASKAR 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035217 Mr. NAMDEV VALUBA BAWSKAR MAHARASHTRA GRAMIN BANK(607000)
352 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24270820230508673 28/08/2023 AJMERKHAN KALEKHAN JANEWAL 1815005102WL028649 AJMERKHAN KALEKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035099 AJMERKHA KALEKHA JONWAL MAHARASHTRA GRAMIN BANK(607000)
353 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24270820230508674 28/08/2023 BIBI AJMERKHAN JANEWAL 1815005102WL028649 BIBI AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035109 BIBIBI AJMERKHA JONWAL MAHARASHTRA GRAMIN BANK(607000)
354 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24270820230508694 28/08/2023 GANIKHAN AJMERKHAN JANEWAL 1815005102WL028652 GANIKHAN AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035100 Mr. JAVEDKHAN AJAMKHAN JONWAL MAHARASHTRA GRAMIN BANK(607000)
355 SILLOD MH-15-005-102-001/76
(PIMPALGAON GHAT) 		1815005102NRG24270820230508676 28/08/2023 HALIMABI IRFANKHAN JANEWAL 1815005102WL028649 HALIMABI IRFANKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035102 HALIMABI IRFAN JONWAL MAHARASHTRA GRAMIN BANK(607000)
356 SILLOD MH-15-005-102-001/76
(PIMPALGAON GHAT) 		1815005102NRG24270820230508675 28/08/2023 IRFANKHAN AJMERKHAN JANEWAL 1815005102WL028649 IRFANKHAN AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035101 IRAFAN AJMALKHA JONVAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
357 SILLOD MH-15-005-102-001/800
(PIMPALGAON GHAT) 		1815005102NRG24270820230508702 28/08/2023 WALUBA KASHINATH SHINDE 1815005102WL028653 WALUBA KASHINATH SHINDE 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035283 VALUBA KASHINATH SHINDE BANK OF INDIA(508505)
358 SILLOD MH-15-005-102-002/208
(PIMPALGAON GHAT) 		1815005102NRG24270820230508678 28/08/2023 RUBINABI SHAGIRKHA JONVAL 1815005102WL028649 RUBINABI SHAGIRKHA JONVAL 1143 MAHG0005123 819 819 Processed 30/08/2023 4980035173 Miss. RUBANABI AJIJAKHA PATHAN BANK OF MAHARASHTRA(607387)
359 SILLOD MH-15-005-102-002/208
(PIMPALGAON GHAT) 		1815005102NRG24270820230508677 28/08/2023 SHAGIRKHA AJIJKHA JONVAL 1815005102WL028649 SHAGIRKHA AJIJKHA JONVAL 1143 MAHG0005123 1638 1638 Processed 31/08/2023 4980035218 SHAGIRKHA AJIJKHA JONVAL BANK OF BARODA(606985)
360 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24270820230508681 28/08/2023 FAKIRA CHAND KHA SINGAL 1815005102WL028650 FAKIRA CHAND KHA SINGAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035076 Mr. FAKIRA CHANDKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
361 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24270820230508683 28/08/2023 JAKIR CHAND KHA SINGAL 1815005102WL028650 JAKIR CHAND KHA SINGAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035105 Mr. JAKIR CHANDKHAN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
362 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24270820230508684 28/08/2023 NASHIBKHA CHANDKHA SINGAL 1815005102WL028650 NASHIBKHA CHANDKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035103 Mr. NASIBKHAN CHANDKHAN SINGAL MAHARASHTRA GRAMIN BANK(607000)
363 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24270820230508685 28/08/2023 RAJIYA BEE NASHIBKHA SINGAL 1815005102WL028650 RAJIYA BEE NASHIBKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035108 RAJIYABI NASIBKHA AND NASIBKHA CHANDKHA MAHARASHTRA GRAMIN BANK(607000)
364 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24270820230508686 28/08/2023 SHAHRUKH FAKIRA SINGAL 1815005102WL028650 SHAHRUKH FAKIRA SINGAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035104 Mr. SHAHARUKHA FHAKIRA SINGAL MAHARASHTRA GRAMIN BANK(607000)
365 SILLOD MH-15-005-102-002/768
(PIMPALGAON GHAT) 		1815005102NRG24270820230508682 28/08/2023 SHARIFABI FAKIRA SINGAL 1815005102WL028650 SHARIFABI FAKIRA SINGAL 1143 MAHG0005123 1638 1638 Processed 30/08/2023 4980035106 Mr. SHARIFABI FHAKIRA SINGAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 75621 75621
366 SILLOD MH-15-005-020-001/129
(VARKHEDI BHAIGAON) 		1815005020NRG24280820230510147 28/08/2023 SHARAD MAJITRAO FALAKE 1815005020WL028709 SHARAD MAJITRAO FALAKE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035150 Mr. SHARAD MANJITRAO FALAKE MAHARASHTRA GRAMIN BANK(607000)
367 SILLOD MH-15-005-020-001/130
(VARKHEDI BHAIGAON) 		1815005020NRG24280820230510148 28/08/2023 AKASH BHAGUBA FALAKE 1815005020WL028709 AKASH BHAGUBA FALAKE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035093 Mr. AKASH BHAGUBA FALAKE MAHARASHTRA GRAMIN BANK(607000)
368 SILLOD MH-15-005-020-001/130
(VARKHEDI BHAIGAON) 		1815005020NRG24280820230510150 28/08/2023 Sonali Akash Falke 1815005020WL028709 Sonali Akash Falke 1143 MAHG0005130 1638 1638 Processed 31/08/2023 4980035153 SONALI AKASH FALKE BANK OF BARODA(606985)
369 SILLOD MH-15-005-020-001/130
(VARKHEDI BHAIGAON) 		1815005020NRG24280820230510149 28/08/2023 Venubai Bhaguba Falke 1815005020WL028709 Venubai Bhaguba Falke 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035152 Mrs. VENUBAI BHAGUBA FALKE MAHARASHTRA GRAMIN BANK(607000)
370 SILLOD MH-15-005-020-001/132
(VARKHEDI BHAIGAON) 		1815005020NRG24280820230510140 28/08/2023 DNYANESHVAR GANAPAT FALAKE 1815005020WL028708 DNYANESHVAR GANAPAT FALAKE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035110 Mr. DNYANESHWAR GANPAT FALKE MAHARASHTRA GRAMIN BANK(607000)
371 SILLOD MH-15-005-020-001/205-A
(VARKHEDI BHAIGAON) 		1815005020NRG24280820230510142 28/08/2023 KRISHNA MACHHINDRANATH FALKE 1815005020WL028708 KRISHNA MACHHINDRANATH FALKE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035146 Mr. KRUSHNA MACHHINDRANATH FALKE MAHARASHTRA GRAMIN BANK(607000)
372 SILLOD MH-15-005-020-001/205-A
(VARKHEDI BHAIGAON) 		1815005020NRG24280820230510143 28/08/2023 Manisha Krushna Falke 1815005020WL028708 Manisha Krushna Falke 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035149 Miss. MANISHA NANASAHEB SHELKE BANK OF MAHARASHTRA(607387)
373 SILLOD MH-15-005-020-001/42
(VARKHEDI BHAIGAON) 		1815005020NRG24280820230510144 28/08/2023 Machindranath Yashwanta Falke 1815005020WL028708 Machindranath Yashwanta Falke 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035147 MACHINDRANATH YASHVANTA FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 SILLOD MH-15-005-020-001/42
(VARKHEDI BHAIGAON) 		1815005020NRG24280820230510146 28/08/2023 SUBHASH MACHINDRA FALKE 1815005020WL028708 SUBHASH MACHINDRA FALKE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035125 Mr. SUBHASH MACHINDRANATH FALKE MAHARASHTRA GRAMIN BANK(607000)
375 SILLOD MH-15-005-027-001/100
(KAIGAON) 		1815005027NRG24280820230511586 28/08/2023 RAMKRUSHN VINAYAK KHARAT 1815005027WL028803 RAMKRUSHN VINAYAK KHARAT 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035206 Mr. Ramkrushn Vinayak Kharat MAHARASHTRA GRAMIN BANK(607000)
376 SILLOD MH-15-005-027-001/100
(KAIGAON) 		1815005027NRG24280820230511585 28/08/2023 VAISHNAVI VINAYAK KHARAT 1815005027WL028803 VAISHNAVI VINAYAK KHARAT 1143 MAHG0005130 1638 1638 Processed 31/08/2023 4980035119 VAISHNAVI VINAYAK KHARAT BANK OF BARODA(606985)
377 SILLOD MH-15-005-027-001/100
(KAIGAON) 		1815005027NRG24280820230511584 28/08/2023 VINAYAK BANDU KHARAT 1815005027WL028803 VINAYAK BANDU KHARAT 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980034939 VINAYAK KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 SILLOD MH-15-005-027-001/133
(KAIGAON) 		1815005027NRG24240820230503656 28/08/2023 DIPAK KISAN SALUNKE 1815005027WL028348 DIPAK KISAN SALUNKE 1143 MAHG0005130 1638 1638 Processed 31/08/2023 4980035123 DIPAK KISAN SALUNKE BANK OF BARODA(606985)
379 SILLOD MH-15-005-027-001/145
(KAIGAON) 		1815005027NRG24280820230511559 28/08/2023 NANDU BHIVSAN JAIVAL 1815005027WL028795 NANDU BHIVSAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 31/08/2023 4980035265 NANDU B JAIWAL BANK OF BARODA(606985)
380 SILLOD MH-15-005-027-001/253
(KAIGAON) 		1815005027NRG24280820230511591 28/08/2023 BALA SHAMRAO DABHADE 1815005027WL028804 BALA SHAMRAO DABHADE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035120 Mr. BALA SHAMRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
381 SILLOD MH-15-005-027-001/253
(KAIGAON) 		1815005027NRG24280820230511593 28/08/2023 DABHADE SACHIN BALASAHEB 1815005027WL028804 DABHADE SACHIN BALASAHEB 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035246 Mr. DABHADE SACHIN BALASAHEB MAHARASHTRA GRAMIN BANK(607000)
382 SILLOD MH-15-005-027-001/253
(KAIGAON) 		1815005027NRG24280820230511594 28/08/2023 DABHADE SHIVAJI BALASAHEB 1815005027WL028804 DABHADE SHIVAJI BALASAHEB 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035247 Mr. Dabhade Shivaji Balasaheb MAHARASHTRA GRAMIN BANK(607000)
383 SILLOD MH-15-005-027-001/253
(KAIGAON) 		1815005027NRG24280820230511592 28/08/2023 SULOCHANA BALA DABHADE 1815005027WL028804 SULOCHANA BALA DABHADE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035092 SULOCHANABAI DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 SILLOD MH-15-005-027-001/382
(KAIGAON) 		1815005027NRG24280820230511579 28/08/2023 GITABAI SHESHRAO SHRIKHANDE 1815005027WL028801 GITABAI SHESHRAO SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035111 Mrs. GITABAI SHESHRAO SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
385 SILLOD MH-15-005-027-001/382
(KAIGAON) 		1815005027NRG24250820230504236 28/08/2023 SATISH RANGNATH SHRIKHANDE 1815005027WL028383 SATISH RANGNATH SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035091 Mr. SATISH RANGANATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
386 SILLOD MH-15-005-027-001/382
(KAIGAON) 		1815005027NRG24280820230511578 28/08/2023 SHESHRAO PANDURANG SHRIKHANDE 1815005027WL028801 SHESHRAO PANDURANG SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035075 Mr. SHESHRAO PANDURANG SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
387 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24280820230511574 28/08/2023 GANGABAI BHAGVAN SRIKHANDE 1815005027WL028799 GANGABAI BHAGVAN SRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035094 Mrs. GANGABAI BHAGAWAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
388 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24280820230511570 28/08/2023 RANJANABAI RAVSAHEB SARODE 1815005027WL028798 RANJANABAI RAVSAHEB SARODE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035113 Mrs. RANJNABAI RAOSAHEB SARODE MAHARASHTRA GRAMIN BANK(607000)
389 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24280820230511569 28/08/2023 RAVSAHEB BANDU SARODE 1815005027WL028798 RAVSAHEB BANDU SARODE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035274 Mr. RAOSAHEB BANDU SARODE MAHARASHTRA GRAMIN BANK(607000)
390 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24280820230511571 28/08/2023 VINOD RAOSAHEB SARODE 1815005027WL028798 VINOD RAOSAHEB SARODE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035208 Mr. Vinod Raosaheb Sarode MAHARASHTRA GRAMIN BANK(607000)
391 SILLOD MH-15-005-027-001/784
(KAIGAON) 		1815005027NRG24280820230511576 28/08/2023 NARMADABAI SHANTARAM SHRIKHANDE 1815005027WL028800 NARMADABAI SHANTARAM SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035121 NARMDABAI SHANTARAM SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 SILLOD MH-15-005-027-001/784
(KAIGAON) 		1815005027NRG24280820230511575 28/08/2023 SHANTARAM RAMARAO SHRIKHANDE 1815005027WL028800 SHANTARAM RAMARAO SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 30/08/2023 4980035275 Mr. SHANTARAM RAMRAO SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
393 SILLOD MH-15-005-028-001/34
(TAKLI JIVRAG) 		1815005028NRG24260820230507262 28/08/2023 AJINATH BAJIRAO FUKE 1815005028WL028565 AJINATH BAJIRAO FUKE 1143 MAHG0005130 1092 1092 Processed 31/08/2023 4980035117 AJINATH BAJIRAO PHUKE BANK OF BARODA(606985)
394 SILLOD MH-15-005-028-001/34
(TAKLI JIVRAG) 		1815005028NRG24260820230507261 28/08/2023 BAJIRAO BHIKA PHUKE 1815005028WL028565 BAJIRAO BHIKA PHUKE 1143 MAHG0005130 1092 1092 Processed 30/08/2023 4980035095 Mr. BAJIRAO BHIKA FUKE MAHARASHTRA GRAMIN BANK(607000)
395 SILLOD MH-15-005-028-001/69
(TAKLI JIVRAG) 		1815005028NRG24260820230507263 28/08/2023 Sominath Anna wahatule 1815005028WL028565 Sominath Anna wahatule 1143 MAHG0005130 1092 1092 Processed 30/08/2023 4980035114 Mr. SOMINATH ANNA WAHTULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47502 47502
396 SILLOD MH-15-005-080-001/5
(GOLEGAON BK) 		1815005080NRG24270820230509751 28/08/2023 Laxmi Mahadu Gavhane 1815005080WL028686 Laxmi Mahadu Gavhane 431001 1638 1638 Processed 31/08/2023 4980035053 GAVAHNE LAXMI MAHADU INDIA POST PAYMENTS BANK LIMITED(508528)
397 SILLOD MH-15-005-080-001/5
(GOLEGAON BK) 		1815005080NRG24270820230509750 28/08/2023 m Gavhane 1815005080WL028686 m Gavhane 431001 1638 1638 Processed 31/08/2023 4980034996 GAVHANE MAHADU BHIMROW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 639093 639093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_280823APB_FTO_178679 43111201 3276
2 SILLOD MH1815005999_280823APB_FTO_178679 AXIS BANK UTIB0002664 SILLOD 1638
3 SILLOD MH1815005999_280823APB_FTO_178679 Bank of Baroda BARB0BHAAUR Bhavan 11466
4 SILLOD MH1815005999_280823APB_FTO_178679 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 80262
5 SILLOD MH1815005999_280823APB_FTO_178679 Bank of India BKID0000683 SILLOD 3276
6 SILLOD MH1815005999_280823APB_FTO_178679 Bank of Maharastra MAHB0000269 SILLOD 6552
7 SILLOD MH1815005999_280823APB_FTO_178679 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 1638
8 SILLOD MH1815005999_280823APB_FTO_178679 Central Bank Of India CBIN0284823 BORGAON BAJAR 13104
9 SILLOD MH1815005999_280823APB_FTO_178679 Distt.Central Coop.Bank YESB0AUR096 AJINTHA 1638
10 SILLOD MH1815005999_280823APB_FTO_178679 Distt.Central Coop.Bank YESB0AUR099 UNDANGAON 1638
11 SILLOD MH1815005999_280823APB_FTO_178679 Distt.Central Coop.Bank YESB0AURDCC HO 50778
12 SILLOD MH1815005999_280823APB_FTO_178679 HDFC Bank HDFC0002145 SILLOD 1638
13 SILLOD MH1815005999_280823APB_FTO_178679 State Bank of India SBIN0002427 ANVI 13104
14 SILLOD MH1815005999_280823APB_FTO_178679 State Bank of India SBIN0020015 SILLOD 9828
15 SILLOD MH1815005999_280823APB_FTO_178679 State Bank of India SBIN0020364 AJANTHA 75348
16 SILLOD MH1815005999_280823APB_FTO_178679 Union Bank of India UBIN0541826 BHARADI 18018
17 SILLOD MH1815005999_280823APB_FTO_178679 India Post Payments Bank IPOS0000001 AURANGABAD 30849
18 SILLOD MH1815005999_280823APB_FTO_178679 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 29757
19 SILLOD MH1815005999_280823APB_FTO_178679 Maharashtra Gramin Bank MAHG0005112 PANVADOD 65793
20 SILLOD MH1815005999_280823APB_FTO_178679 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 96369
21 SILLOD MH1815005999_280823APB_FTO_178679 Maharashtra Gramin Bank MAHG0005123 AMBHAI 75621
22 SILLOD MH1815005999_280823APB_FTO_178679 Maharashtra Gramin Bank MAHG0005130 SILLOD 47502

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