Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:07:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_091023APB_FTO_230998
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-15-005-014-001/1180
(DHANORA) 		1815005014NRG24071020230625247 09/10/2023 JIJABAI GANGADHAR KAKDE 1815005014WL035598 JIJABAI GANGADHAR KAKDE 00045 BARB0BHAAUR 1638 1638 Processed 12/10/2023 6410937323 JIJABAI GANGADHAR KA BANK OF BARODA(606985)
2 SILLOD MH-15-005-023-001/1667
(KHERALA) 		1815005023NRG24071020230624898 09/10/2023 SIMA KRUSHNA PANDHRE 1815005023WL035555 SIMA KRUSHNA PANDHRE 00045 BARB0BHAAUR 1638 1638 Processed 12/10/2023 6410937330 SIMA KRUSHNA PANDHAR BANK OF BARODA(606985)
3 SILLOD MH-15-005-023-001/184
(KHERALA) 		1815005023NRG24071020230624899 09/10/2023 REKHABAI JAGANNATH RAUT 1815005023WL035555 REKHABAI JAGANNATH RAUT 00045 BARB0BHAAUR 1638 1638 Processed 12/10/2023 6410937324 REKHABAI SUKHDEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 SILLOD MH-15-005-023-001/2324
(KHERALA) 		1815005023NRG24071020230624888 09/10/2023 SAGAR PUNJARAM DARUNTE 1815005023WL035554 SAGAR PUNJARAM DARUNTE 00045 BARB0BHAAUR 1638 1638 Processed 12/10/2023 6410937327 SAGAR PUNJARAM DARUN BANK OF BARODA(606985)
5 SILLOD MH-15-005-023-001/2357
(KHERALA) 		1815005023NRG24071020230624889 09/10/2023 ANIL RAUBA KUDKE 1815005023WL035554 ANIL RAUBA KUDKE 00045 BARB0BHAAUR 1638 1638 Processed 12/10/2023 6410937331 MR ANIL RAUBA KUDKE STATE BANK OF INDIA(508548)
6 SILLOD MH-15-005-023-001/2357
(KHERALA) 		1815005023NRG24071020230624890 09/10/2023 Renuka Anil Kudke 1815005023WL035554 Renuka Anil Kudke 00045 BARB0BHAAUR 1638 1638 Processed 12/10/2023 6410937325 MR RENUKA ANIL KUDKE STATE BANK OF INDIA(508548)
7 SILLOD MH-15-005-023-001/2377
(KHERALA) 		1815005023NRG24071020230624905 09/10/2023 SUNIL AMRUTA JADHAV 1815005023WL035555 SUNIL AMRUTA JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 12/10/2023 6410937563 SUNIL AMRUTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SILLOD MH-15-005-023-001/2973
(KHERALA) 		1815005023NRG24071020230624910 09/10/2023 Rukhamanbai Pandurang Pandhare 1815005023WL035555 Rukhamanbai Pandurang Pandhare 00045 BARB0BHAAUR 1638 1638 Processed 12/10/2023 6410937332 RUKHMANBAI PANDURANG BANK OF BARODA(606985)
9 SILLOD MH-15-005-023-001/419
(KHERALA) 		1815005023NRG24071020230624892 09/10/2023 ANUSAYABAI SARJERAO PANDHRE 1815005023WL035554 ANUSAYABAI SARJERAO PANDHRE 00045 BARB0BHAAUR 1638 1638 Processed 12/10/2023 6410937562 ANUSAYABAI SARJERAO BANK OF BARODA(606985)
10 SILLOD MH-15-005-023-001/775
(KHERALA) 		1815005023NRG24071020230624917 09/10/2023 DNYANESHWAR DIGAMBAR BORADE 1815005023WL035555 DNYANESHWAR DIGAMBAR BORADE 00045 BARB0BHAAUR 1638 1638 Processed 12/10/2023 6410937326 MR DNYANESHWAR DIGAMBAR BORADE STATE BANK OF INDIA(508548)
11 SILLOD MH-15-005-023-001/775
(KHERALA) 		1815005023NRG24071020230624916 09/10/2023 USHABAI RAJU BORADE 1815005023WL035555 USHABAI RAJU BORADE 00045 BARB0BHAAUR 1638 1638 Processed 12/10/2023 6410937329 USHABAI RAJU BORADE BANK OF BARODA(606985)
12 SILLOD MH-15-005-023-001/804
(KHERALA) 		1815005023NRG24071020230624919 09/10/2023 SHOBHABAI VILAS PANDHARE 1815005023WL035555 SHOBHABAI VILAS PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 12/10/2023 6410937328 MS PANDRE VILAS STATE BANK OF INDIA(508548)
13 SILLOD MH-15-005-023-001/805
(KHERALA) 		1815005023NRG24071020230624920 09/10/2023 RAMESH DATTU PANDHARE 1815005023WL035555 RAMESH DATTU PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 12/10/2023 6410937564 RAMESH DATTU PANDHAR BANK OF BARODA(606985)
SubTotal 21294 21294
14 SILLOD MH-15-005-012-001/1018
(UNDANGAON) 		1815005012NRG24081020230626939 09/10/2023 Rameshwar Nanarao Sapkal 1815005012WL035718 Rameshwar Nanarao Sapkal 00045 BARB0UNDANG 1365 1365 Processed 12/10/2023 6410937583 MR RAMESHAWAR NANARAO SAPAKAL STATE BANK OF INDIA(508548)
15 SILLOD MH-15-005-012-001/2107
(UNDANGAON) 		1815005012NRG24081020230626941 09/10/2023 ANJANA DNYANESHVAR PATIL 1815005012WL035718 ANJANA DNYANESHVAR PATIL 00045 BARB0UNDANG 1365 1365 Processed 12/10/2023 6410937501 ANJANABAI DNYANESHWAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLOD MH-15-005-012-001/2107
(UNDANGAON) 		1815005012NRG24081020230626940 09/10/2023 DNYANESHVAR SHESHRAO PATIL 1815005012WL035718 DNYANESHVAR SHESHRAO PATIL 00045 BARB0UNDANG 1365 1365 Processed 12/10/2023 6410937499 DNYANESHAR SHESHRAO PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 SILLOD MH-15-005-012-001/2107
(UNDANGAON) 		1815005012NRG24081020230626942 09/10/2023 Shankar Dnyaneshwar Patil 1815005012WL035718 Shankar Dnyaneshwar Patil 00045 BARB0UNDANG 1365 1365 Processed 12/10/2023 6410937586 SHANKAR DNYANESHWAR BANK OF BARODA(606985)
18 SILLOD MH-15-005-012-001/817
(UNDANGAON) 		1815005012NRG24081020230626946 09/10/2023 ASHA BALU 1815005012WL035718 ASHA BALU 00045 BARB0UNDANG 1365 1365 Processed 12/10/2023 6410937588 DHANAWAI ASHABAI BAL BANK OF BARODA(606985)
19 SILLOD MH-15-005-012-001/817
(UNDANGAON) 		1815005012NRG24081020230626947 09/10/2023 SHIVAJI BALU 1815005012WL035718 SHIVAJI BALU 00045 BARB0UNDANG 1365 1365 Processed 12/10/2023 6410937510 SHIVAJI BALU DHANWAI BANK OF BARODA(606985)
20 SILLOD MH-15-005-067-001/138
(KHULLOD) 		1815005067NRG24061020230622601 09/10/2023 SWATI VISHNU WAGH 1815005067WL035421 SWATI VISHNU WAGH 00045 BARB0UNDANG 1911 1911 Processed 12/10/2023 6410937508 SWATI VISHNU WAGH BANK OF BARODA(606985)
21 SILLOD MH-15-005-067-001/138
(KHULLOD) 		1815005067NRG24061020230622600 09/10/2023 VISHNU SALUBA WAGH 1815005067WL035421 VISHNU SALUBA WAGH 00045 BARB0UNDANG 1911 1911 Processed 12/10/2023 6410937470 VISHNU SALUBA WAGH BANK OF BARODA(606985)
22 SILLOD MH-15-005-067-001/673
(KHULLOD) 		1815005067NRG24061020230622620 09/10/2023 BHARTI GAJANAN NAGRE 1815005067WL035423 BHARTI GAJANAN NAGRE 00045 BARB0UNDANG 1911 1911 Processed 12/10/2023 6410937506 BHARTI GAJANAN NAGRE BANK OF BARODA(606985)
23 SILLOD MH-15-005-067-001/673
(KHULLOD) 		1815005067NRG24061020230622619 09/10/2023 GAJANAN GORKHANATH NAGRE 1815005067WL035423 GAJANAN GORKHANATH NAGRE 00045 BARB0UNDANG 1911 1911 Processed 12/10/2023 6410937505 GAJANAN GORAKHNATH N BANK OF BARODA(606985)
24 SILLOD MH-15-005-067-001/673
(KHULLOD) 		1815005067NRG24061020230622621 09/10/2023 SACHIN GORKHANATH NAGRE 1815005067WL035423 SACHIN GORKHANATH NAGRE 00045 BARB0UNDANG 1911 1911 Processed 12/10/2023 6410937509 SACHIN GORAKHANATH NAGARE IDBI BANK(607095)
25 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24061020230622603 09/10/2023 MIRABAI EKNATH JADHAV 1815005067WL035421 MIRABAI EKNATH JADHAV 00045 BARB0UNDANG 1911 1911 Processed 12/10/2023 6410937504 MIRABAI EKNATH JADHA BANK OF BARODA(606985)
26 SILLOD MH-15-005-068-001/224
(KHANDALA) 		1815005068NRG24051020230615113 09/10/2023 SADASHIV DAMODAR CHAVAN 1815005068WL035048 SADASHIV DAMODAR CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937502 SADASHIV DAMODHAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SILLOD MH-15-005-068-001/224
(KHANDALA) 		1815005068NRG24051020230615111 09/10/2023 VISHNU DAMODAR CHAVAN 1815005068WL035048 VISHNU DAMODAR CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937471 VISHNU DAMODHAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SILLOD MH-15-005-068-001/379
(KHANDALA) 		1815005068NRG24051020230615116 09/10/2023 JYOTIBAI BAPU CHAVAN 1815005068WL035048 JYOTIBAI BAPU CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937512 JYOTIBAI BAPU CHAVAN BANK OF BARODA(606985)
29 SILLOD MH-15-005-068-001/430
(KHANDALA) 		1815005068NRG24051020230615118 09/10/2023 SHUBHANGI SANDIP CHAVAN 1815005068WL035048 SHUBHANGI SANDIP CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937589 SHUBHANGI SANDIP CHA BANK OF BARODA(606985)
30 SILLOD MH-15-005-068-001/79
(KHANDALA) 		1815005068NRG24051020230615122 09/10/2023 Chavhan Sainath Ganesh 1815005068WL035048 Chavhan Sainath Ganesh 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937587 CHAVHAN SAINATH GANE BANK OF BARODA(606985)
31 SILLOD MH-15-005-082-001/1091
(MANDNA) 		1815005082NRG24051020230614773 09/10/2023 RADHA SHENAFAD JANJAL 1815005082WL035032 RADHA SHENAFAD JANJAL 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937468 RADHA SHENFAD JANJAL BANK OF BARODA(606985)
32 SILLOD MH-15-005-082-001/1091
(MANDNA) 		1815005082NRG24051020230614772 09/10/2023 SHENFAD BHAGAJI JANJAL 1815005082WL035032 SHENFAD BHAGAJI JANJAL 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937514 SHENFAD BHAGAGI JANJ BANK OF BARODA(606985)
33 SILLOD MH-15-005-082-001/1093
(MANDNA) 		1815005082NRG24051020230614776 09/10/2023 KALPANABAI NANA JANJAL 1815005082WL035032 KALPANABAI NANA JANJAL 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937582 KALPANABAI NANA JANJ BANK OF BARODA(606985)
34 SILLOD MH-15-005-082-001/1094
(MANDNA) 		1815005082NRG24051020230614777 09/10/2023 devidas eknath janjal 1815005082WL035032 devidas eknath janjal 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937503 DEVIDAS EKANATH JANJ BANK OF BARODA(606985)
35 SILLOD MH-15-005-082-001/1094
(MANDNA) 		1815005082NRG24051020230614778 09/10/2023 JIJABAI DEVIDAS JANJAL 1815005082WL035032 JIJABAI DEVIDAS JANJAL 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937581 JIJABAI DEVIDAS JANJ BANK OF BARODA(606985)
36 SILLOD MH-15-005-082-001/148
(MANDNA) 		1815005082NRG24051020230614787 09/10/2023 SUREKHA RAJENDRA BAVSKAR 1815005082WL035032 SUREKHA RAJENDRA BAVSKAR 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937513 SUREKHA RAJENDRA BAV BANK OF BARODA(606985)
37 SILLOD MH-15-005-082-001/208
(MANDNA) 		1815005082NRG24051020230614794 09/10/2023 SANDIP RANGANATH BAVASKAR 1815005082WL035032 SANDIP RANGANATH BAVASKAR 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937511 SANDIP RANGNATH BAVA BANK OF BARODA(606985)
38 SILLOD MH-15-005-082-001/2794
(MANDNA) 		1815005082NRG24051020230614803 09/10/2023 Rajkanya Vijay Baweskar 1815005082WL035032 Rajkanya Vijay Baweskar 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937469 RAJKANYA VIJAY BAWAS BANK OF BARODA(606985)
39 SILLOD MH-15-005-082-001/2809
(MANDNA) 		1815005082NRG24051020230614805 09/10/2023 Archana Dadarao Pandit 1815005082WL035032 Archana Dadarao Pandit 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937585 ARCHANA DADARAV PAND BANK OF BARODA(606985)
40 SILLOD MH-15-005-082-001/2809
(MANDNA) 		1815005082NRG24051020230614804 09/10/2023 Dadarao Nana Pandit 1815005082WL035032 Dadarao Nana Pandit 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937584 DADARAO NANA PANDIT BANK OF BARODA(606985)
41 SILLOD MH-15-005-082-001/901
(MANDNA) 		1815005082NRG24051020230614728 09/10/2023 PUNDLIK TUKARAM MORE 1815005082WL035028 PUNDLIK TUKARAM MORE 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937498 PUNDALIK TUKARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 SILLOD MH-15-005-082-001/901
(MANDNA) 		1815005082NRG24051020230614730 09/10/2023 SHARDA PUNDLIK MORE 1815005082WL035028 SHARDA PUNDLIK MORE 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937507 SHARDA PUNDLIK MORE BANK OF BARODA(606985)
43 SILLOD MH-15-005-082-001/901
(MANDNA) 		1815005082NRG24051020230614727 09/10/2023 SHIVAJI TUKARAM MORE 1815005082WL035028 SHIVAJI TUKARAM MORE 00045 BARB0UNDANG 1638 1638 Processed 12/10/2023 6410937500 SHIVAJI TUKARM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 49140 49140
44 SILLOD MH-15-005-023-001/108
(KHERALA) 		1815005023NRG24071020230624895 09/10/2023 SAmADHAN DATTATRAY RAJGURU 1815005023WL035555 SAmADHAN DATTATRAY RAJGURU 00048 BKID0000683 1638 1638 Processed 12/10/2023 6410937497 MR SAMADHAN RAJGURU STATE BANK OF INDIA(508548)
45 SILLOD MH-15-005-082-001/2762
(MANDNA) 		1815005082NRG24051020230614798 09/10/2023 VINOD AMBADAS BAVASKAR 1815005082WL035032 VINOD AMBADAS BAVASKAR 00048 BKID0000683 1638 1638 Processed 12/10/2023 6410937496 VINOD AMBADAS BAVASKAR BANK OF INDIA(508505)
SubTotal 3276 3276
46 SILLOD MH-15-005-014-001/1076
(DHANORA) 		1815005014NRG24071020230625231 09/10/2023 ANANDABAI RAMESHWAR KAKDE 1815005014WL035598 ANANDABAI RAMESHWAR KAKDE 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937591 Kakde Anandabai Rameshwar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 SILLOD MH-15-005-014-001/1076
(DHANORA) 		1815005014NRG24071020230625233 09/10/2023 PANDURANG RAMESHWAR KAKDE 1815005014WL035598 PANDURANG RAMESHWAR KAKDE 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937378 Mr. PANDURANG RAMESHWAR KAKDE BANK OF MAHARASHTRA(607387)
48 SILLOD MH-15-005-014-001/1076
(DHANORA) 		1815005014NRG24071020230625232 09/10/2023 SHRIRANG RAMESHWAR KAKDE 1815005014WL035598 SHRIRANG RAMESHWAR KAKDE 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937377 Mr. SHRIRANG RAMESHWAR KAKDE BANK OF MAHARASHTRA(607387)
49 SILLOD MH-15-005-014-001/1095
(DHANORA) 		1815005014NRG24071020230625235 09/10/2023 PADMABAI EKNATH HAVLE 1815005014WL035598 PADMABAI EKNATH HAVLE 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937382 Mrs. PADMABAI EKNATH HAVLE BANK OF MAHARASHTRA(607387)
50 SILLOD MH-15-005-014-001/214
(DHANORA) 		1815005014NRG24071020230625254 09/10/2023 KASHINATH DEVRAO KAKDE 1815005014WL035598 KASHINATH DEVRAO KAKDE 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937374 KASHINATH DEVRAV KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 SILLOD MH-15-005-014-001/219
(DHANORA) 		1815005014NRG24071020230625257 09/10/2023 TAIEBAI SHRIRAM KAKDE 1815005014WL035598 TAIEBAI SHRIRAM KAKDE 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937381 Mrs. TAI SHRIRAM KAKDE BANK OF MAHARASHTRA(607387)
52 SILLOD MH-15-005-014-001/313
(DHANORA) 		1815005014NRG24071020230625260 09/10/2023 NARAYAN MAINAJI KAKADE 1815005014WL035598 NARAYAN MAINAJI KAKADE 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937592 NARAYAN MENAJI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 SILLOD MH-15-005-014-001/313
(DHANORA) 		1815005014NRG24071020230625261 09/10/2023 PARWATIBAI NARAYAN KAKADE 1815005014WL035598 PARWATIBAI NARAYAN KAKADE 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937384 Mrs. PARVATA NARAYAN KAKDE BANK OF MAHARASHTRA(607387)
54 SILLOD MH-15-005-014-001/8
(DHANORA) 		1815005014NRG24071020230625267 09/10/2023 GANESH BHIKA KAKDE 1815005014WL035598 GANESH BHIKA KAKDE 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937590 GANESH BHIKA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24091020230627824 09/10/2023 ALISHANBI MAIDUSHA SHAHA 1815005048WL035792 ALISHANBI MAIDUSHA SHAHA 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937385 Shaha Allashanbi Maldusha THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24091020230627827 09/10/2023 PARVIN BI RAJU SHAHA 1815005048WL035792 PARVIN BI RAJU SHAHA 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937383 Mrs. PARVIN BI RAJU SHAHA BANK OF MAHARASHTRA(607387)
57 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24091020230627825 09/10/2023 RAJU SHAH MAIDU SHAH 1815005048WL035792 RAJU SHAH MAIDU SHAH 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937375 RAJUSHA MAIDU SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24091020230627823 09/10/2023 SHAHA MAIDUSHA HAMIDSHA 1815005048WL035792 SHAHA MAIDUSHA HAMIDSHA 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937593 Mr. MAIDUSHA HAMIDASHA SHAHA BANK OF MAHARASHTRA(607387)
59 SILLOD MH-15-005-048-001/7753
(MODHA BK) 		1815005048NRG24091020230627806 09/10/2023 KRISHNA MURLIDHAR JADHAV 1815005048WL035789 KRISHNA MURLIDHAR JADHAV 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937376 Mr. KRISHNA MURLIDHAR JADHAV BANK OF MAHARASHTRA(607387)
60 SILLOD MH-15-005-048-001/7753
(MODHA BK) 		1815005048NRG24091020230627804 09/10/2023 MURALIDHAR NAGORAO JADHAV 1815005048WL035789 MURALIDHAR NAGORAO JADHAV 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937380 Mr. MORALIDHAR NAGORAO JADHAV BANK OF MAHARASHTRA(607387)
61 SILLOD MH-15-005-048-001/7753
(MODHA BK) 		1815005048NRG24091020230627805 09/10/2023 PANCHFULABAI MURLIDHAR JADHAV 1815005048WL035789 PANCHFULABAI MURLIDHAR JADHAV 00051 MAHB0000269 1638 1638 Processed 12/10/2023 6410937379 Mrs. PANCHFULABAI MURLIDHAR JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 26208 26208
62 SILLOD MH-15-005-010-001/1994
(ANDHARI) 		1815005010NRG24061020230621661 09/10/2023 Ambadas pandurang tayde 1815005010WL035345 Ambadas pandurang tayde 00089 CBIN0283581 1638 1638 Processed 12/10/2023 6410937594 Mrs. Ambadas Pandurang Tayde MAHARASHTRA GRAMIN BANK(607000)
63 SILLOD MH-15-005-020-001/66
(VARKHEDI BHAIGAON) 		1815005020NRG24091020230627560 09/10/2023 DAMODHAR PANDURANG BHAGAT 1815005020WL035758 DAMODHAR PANDURANG BHAGAT 00089 CBIN0283581 1638 1638 Processed 12/10/2023 6410937467 Mr. DAMODHAR PANDURANG BHGAT CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
64 SILLOD MH-15-005-070-001/1000
(SIRSALA) 		1815005070NRG24041020230610645 09/10/2023 SURESH RAJARAM SHELAKE 1815005070WL034801 SURESH RAJARAM SHELAKE 00114 YESB0AUR108 1911 1911 Processed 12/10/2023 6410937397 Mr. SURESH RAJARAM SHELKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
65 SILLOD MH-15-005-004-001/531
(AMBHAI) 		1815005004NRG24041020230612021 09/10/2023 SHAMRAO DHONDIBA SONVANE 1815005004WL034900 SHAMRAO DHONDIBA SONVANE 00114 YESB0AURDCC 1365 1365 Processed 12/10/2023 6410937393 SHAMRAO SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 SILLOD MH-15-005-010-001/137
(ANDHARI) 		1815005010NRG24061020230621657 09/10/2023 BABURAO BHAURAO TAYDE 1815005010WL035345 BABURAO BHAURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937482 BABU BHAVRAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 SILLOD MH-15-005-010-001/137
(ANDHARI) 		1815005010NRG24061020230621658 09/10/2023 LAKSHMABAI BABURAO TAYDE 1815005010WL035345 LAKSHMABAI BABURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937347 LAXMIBAI BABURAV TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 SILLOD MH-15-005-010-001/143
(ANDHARI) 		1815005010NRG24061020230621659 09/10/2023 ANIL GOPINATH TAYDE 1815005010WL035345 ANIL GOPINATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937345 ANIL GOPINATH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
69 SILLOD MH-15-005-010-001/238
(ANDHARI) 		1815005010NRG24061020230621668 09/10/2023 ANKUSH TULSIRAM TAYDE 1815005010WL035345 ANKUSH TULSIRAM TAYDE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937481 ANKUSH TULSHIRAM TAY BANK OF BARODA(606985)
70 SILLOD MH-15-005-010-001/344
(ANDHARI) 		1815005010NRG24061020230621673 09/10/2023 BABITABAI DIGAMBAR TAYDE 1815005010WL035345 BABITABAI DIGAMBAR TAYDE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937480 MRS BABITA DIGAMBAR TAYDE STATE BANK OF INDIA(508548)
71 SILLOD MH-15-005-010-001/344
(ANDHARI) 		1815005010NRG24061020230621672 09/10/2023 DIGAMBAR DONDIBA TAYDE 1815005010WL035345 DIGAMBAR DONDIBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937346 Mr. DIGAMBAR DHODHIRAM TAYDE CENTRAL BANK OF INDIA(607115)
72 SILLOD MH-15-005-013-001/535
(BHARADI) 		1815005013NRG24091020230627620 09/10/2023 SURESH PUNDLIK SONAWANE 1815005013WL035769 SURESH PUNDLIK SONAWANE 00114 YESB0AURDCC 1365 1365 Processed 12/10/2023 6410937479 SURESH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 SILLOD MH-15-005-014-001/214
(DHANORA) 		1815005014NRG24071020230625255 09/10/2023 KALABAI KASHINATH KAKDE 1815005014WL035598 KALABAI KASHINATH KAKDE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937353 KALABAI KASHINATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 SILLOD MH-15-005-014-001/219
(DHANORA) 		1815005014NRG24071020230625256 09/10/2023 SHRIRAM PANDU KAKDE 1815005014WL035598 SHRIRAM PANDU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937349 SHRIRAM PANDU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 SILLOD MH-15-005-023-001/2241
(KHERALA) 		1815005023NRG24071020230624902 09/10/2023 KASABAI HARIDAS CHOPDE 1815005023WL035555 KASABAI HARIDAS CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937362 MRS KASABAI HARIDAS CHOPADE STATE BANK OF INDIA(508548)
76 SILLOD MH-15-005-023-001/2324
(KHERALA) 		1815005023NRG24071020230624887 09/10/2023 TARABAI PUNJARAM DARUNTE 1815005023WL035554 TARABAI PUNJARAM DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937392 TARABAI PUNJARAM DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24071020230624907 09/10/2023 DIGAMBAR SHESHRAV PANDHARE 1815005023WL035555 DIGAMBAR SHESHRAV PANDHARE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937363 MR DIGAMBAR SHESHRAO PANDHARE STATE BANK OF INDIA(508548)
78 SILLOD MH-15-005-023-001/775
(KHERALA) 		1815005023NRG24071020230624915 09/10/2023 RAJU DIGAMBAR BORADE 1815005023WL035555 RAJU DIGAMBAR BORADE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937391 MR RAJIV DIGAMBER BORADE STATE BANK OF INDIA(508548)
79 SILLOD MH-15-005-024-001/352
(BHAVAN) 		1815005024NRG24071020230625203 09/10/2023 LATA KASHINATH GADEKAR 1815005024WL035588 LATA KASHINATH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937390 LATA KASHINATH GADEK BANK OF BARODA(606985)
80 SILLOD MH-15-005-024-001/352
(BHAVAN) 		1815005024NRG24071020230625200 09/10/2023 PANDURANG PATILBA GADEKAR 1815005024WL035587 PANDURANG PATILBA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937364 PANDURANG PATILBA GA BANK OF BARODA(606985)
81 SILLOD MH-15-005-039-002/1635
(CHARNER) 		1815005039NRG24061020230621582 09/10/2023 Malikhabi Navazmiya Desmukh 1815005039WL035339 Malikhabi Navazmiya Desmukh 00114 YESB0AURDCC 1365 1365 Processed 12/10/2023 6410937360 MALEKHABI NAVAJ DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SILLOD MH-15-005-039-002/1635
(CHARNER) 		1815005039NRG24061020230621581 09/10/2023 NAVAJMIYA AJIJMIYA DESHMUKH 1815005039WL035339 NAVAJMIYA AJIJMIYA DESHMUKH 00114 YESB0AURDCC 1365 1365 Processed 12/10/2023 6410937359 NAVAJMIYA AJIJMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SILLOD MH-15-005-045-001/112
(JALKI GHAT) 		1815005045NRG24061020230621619 09/10/2023 MOTIRAM SHRIRAM AMRUTE 1815005045WL035343 MOTIRAM SHRIRAM AMRUTE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937396 MOTIRAM SHRIRAM AMRITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 SILLOD MH-15-005-045-001/85
(JALKI GHAT) 		1815005045NRG24061020230621640 09/10/2023 PANDHARINATH RAGHUNATH KAVALE 1815005045WL035343 PANDHARINATH RAGHUNATH KAVALE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937401 PANDRINATH RAGHUNATH KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 SILLOD MH-15-005-067-001/673
(KHULLOD) 		1815005067NRG24061020230622618 09/10/2023 GORKHANATH TRIMBAK NAGARE 1815005067WL035423 GORKHANATH TRIMBAK NAGARE 00114 YESB0AURDCC 1911 1911 Processed 12/10/2023 6410937357 GORAKHANATH TRAMBAK BANK OF BARODA(606985)
86 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24061020230622605 09/10/2023 BHAGVAN EKNATH JADHAV 1815005067WL035421 BHAGVAN EKNATH JADHAV 00114 YESB0AURDCC 1911 1911 Processed 12/10/2023 6410937404 BHAGWAN EKANATH JADHAV PUNJAB NATIONAL BANK(508568)
87 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24061020230622602 09/10/2023 EKNATH TUKARAM JADHAV 1815005067WL035421 EKNATH TUKARAM JADHAV 00114 YESB0AURDCC 1911 1911 Processed 12/10/2023 6410937402 MR EKNATH TUKARAM JADHAV STATE BANK OF INDIA(508548)
88 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24061020230622604 09/10/2023 NARAYAN EKNATH JADHAV 1815005067WL035421 NARAYAN EKNATH JADHAV 00114 YESB0AURDCC 1911 1911 Processed 12/10/2023 6410937403 MR NARAYAN EKNATH JADHAV STATE BANK OF INDIA(508548)
89 SILLOD MH-15-005-070-001/141
(SIRSALA) 		1815005070NRG24041020230610659 09/10/2023 SUNIL RAMLAL JAISWAL 1815005070WL034802 SUNIL RAMLAL JAISWAL 00114 YESB0AURDCC 1911 1911 Processed 12/10/2023 6410937400 SUNIL RAMLAL JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 SILLOD MH-15-005-070-001/634
(SIRSALA) 		1815005070NRG24041020230610644 09/10/2023 RAMDAS GANPAT CHORMALE 1815005070WL034800 RAMDAS GANPAT CHORMALE 00114 YESB0AURDCC 1911 1911 Processed 12/10/2023 6410937477 CHORAMALE RAMDAS GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
91 SILLOD MH-15-005-072-001/151
(SHINDEPHAL) 		1815005000NRG24091020230627929 09/10/2023 PUNDLIKGANGARAM 1815005WL035805 PUNDLIKGANGARAM 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937405 PUNDALIK GANGARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 SILLOD MH-15-005-072-001/249
(SHINDEPHAL) 		1815005000NRG24091020230627939 09/10/2023 MANDABAI TUKARAM SHINDE 1815005WL035805 MANDABAI TUKARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937474 MANDABAI TUKARAM SHINDE UNION BANK OF INDIA(508500)
93 SILLOD MH-15-005-082-001/1068
(MANDNA) 		1815005082NRG24051020230614770 09/10/2023 AMBADAS HARIBHAU BAVASKAR 1815005082WL035032 AMBADAS HARIBHAU BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937358 BAVASKAR AMBADAS HARIBHU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 SILLOD MH-15-005-082-001/215
(MANDNA) 		1815005082NRG24051020230614984 09/10/2023 SAVITA PAUARAM HIWALE 1815005082WL035036 SAVITA PAUARAM HIWALE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937356 SAVITA PUNJARAM HIVA BANK OF BARODA(606985)
95 SILLOD MH-15-005-101-001/7
(KELGAON) 		1815005000NRG24091020230627070 09/10/2023 VIJAY GOVINDA RATHOD 1815005WL035730 VIJAY GOVINDA RATHOD 00114 YESB0AURDCC 1365 1365 Processed 12/10/2023 6410937408 VIJAY RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24061020230621791 09/10/2023 ingle pravin pandit 1815005102WL035355 ingle pravin pandit 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937475 Mr. Pravin Pandit Ingale MAHARASHTRA GRAMIN BANK(607000)
97 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24061020230621789 09/10/2023 KAKASAHEB PANDIT INGLE 1815005102WL035355 KAKASAHEB PANDIT INGLE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937399 KAKASAHEB PANDIT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24061020230621790 09/10/2023 KARUNA KAKASAHEB INGLE 1815005102WL035355 KARUNA KAKASAHEB INGLE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937398 MRS KARUNA KAKASAHEB INGLE STATE BANK OF INDIA(508548)
99 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24061020230621788 09/10/2023 LAXMIBAI PANDIT INGLE 1815005102WL035355 LAXMIBAI PANDIT INGLE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937476 LAXMIBAI PANDIT INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 SILLOD MH-15-005-102-002/242
(PIMPALGAON GHAT) 		1815005102NRG24061020230621793 09/10/2023 KANCHN KILAS SONVANE 1815005102WL035355 KANCHN KILAS SONVANE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937395 KANCHANBAI KAILAS SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 59241 59241
101 SILLOD MH-15-005-012-001/1018
(UNDANGAON) 		1815005012NRG24081020230626938 09/10/2023 Moreshwar Nanarao Sapkal 1815005012WL035718 Moreshwar Nanarao Sapkal 00152 HDFC0000113 1365 1365 Processed 12/10/2023 6410937322 MORESHWAR NANARAO SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
102 SILLOD MH-15-005-082-001/270
(MANDNA) 		1815005082NRG24051020230614743 09/10/2023 LOKHANDE NAVNATH RAMRAO 1815005082WL035029 LOKHANDE NAVNATH RAMRAO 00152 HDFC0002145 1638 1638 Processed 12/10/2023 6410937321 LOKHANDE NAVNATH RAM BANK OF BARODA(606985)
SubTotal 1638 1638
103 SILLOD MH-15-005-073-001/3448
(SAROLA-) 		1815005073NRG24041020230611152 09/10/2023 UTTAM FAKIRA KAKDE 1815005073WL034850 UTTAM FAKIRA KAKDE 00415 SBIN0002427 1638 1638 Processed 12/10/2023 6410937465 Mr. UTTAM FAKIRA KAKDE MAHARASHTRA GRAMIN BANK(607000)
104 SILLOD MH-15-005-082-001/270
(MANDNA) 		1815005082NRG24051020230614744 09/10/2023 MANISHA NAVNATH LOKHANDE 1815005082WL035029 MANISHA NAVNATH LOKHANDE 00415 SBIN0002427 1638 1638 Processed 12/10/2023 6410937597 MRS MANISHA NAVNATH LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
105 SILLOD MH-15-005-014-001/1161
(DHANORA) 		1815005014NRG24071020230625243 09/10/2023 SHOBHABAI MADHAVRAV KAKDE 1815005014WL035598 SHOBHABAI MADHAVRAV KAKDE 00415 SBIN0020015 1638 1638 Processed 12/10/2023 6410937596 MRS SHOBHABAI MADHAVRAO KAKDE STATE BANK OF INDIA(508548)
106 SILLOD MH-15-005-023-001/108
(KHERALA) 		1815005023NRG24071020230624896 09/10/2023 BANK 1815005023WL035555 BANK 00415 SBIN0020015 1638 1638 Processed 12/10/2023 6410937553 MS ANJALI SANTOSH RAJGURU STATE BANK OF INDIA(508548)
107 SILLOD MH-15-005-023-001/113
(KHERALA) 		1815005000NRG24091020230627632 09/10/2023 RANJANA SAMPAT PANDHRE 1815005WL035773 RANJANA SAMPAT PANDHRE 00415 SBIN0020015 1638 1638 Processed 12/10/2023 6410937557 MS RANJANABAI SAMPAT PANDHARE STATE BANK OF INDIA(508548)
108 SILLOD MH-15-005-023-001/184
(KHERALA) 		1815005023NRG24071020230624900 09/10/2023 ASHABAI BHAUSAHEB RAUT 1815005023WL035555 ASHABAI BHAUSAHEB RAUT 00415 SBIN0020015 1638 1638 Rejected 12/10/2023 6410937551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SILLOD MH-15-005-023-001/2352
(KHERALA) 		1815005023NRG24071020230624904 09/10/2023 KASABAI DEVIDAS PANDHRE 1815005023WL035555 KASABAI DEVIDAS PANDHRE 00415 SBIN0020015 1638 1638 Processed 12/10/2023 6410937554 PANDHRE KASABAI DEVI BANK OF BARODA(606985)
110 SILLOD MH-15-005-023-001/2377
(KHERALA) 		1815005023NRG24071020230624906 09/10/2023 KAVERI SUNIL JADHAV 1815005023WL035555 KAVERI SUNIL JADHAV 00415 SBIN0020015 1638 1638 Processed 12/10/2023 6410937550 MS KAVERI SUNIL JADHAV STATE BANK OF INDIA(508548)
111 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24071020230624908 09/10/2023 PANDHARE PADMABAI DIGAMBAR 1815005023WL035555 PANDHARE PADMABAI DIGAMBAR 00415 SBIN0020015 1638 1638 Processed 12/10/2023 6410937386 MRS PADMABAI DIGAMBAR PANDHARE STATE BANK OF INDIA(508548)
112 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24071020230624909 09/10/2023 SAGAR DIGAMBAR PANDHARE 1815005023WL035555 SAGAR DIGAMBAR PANDHARE 00415 SBIN0020015 1638 1638 Processed 12/10/2023 6410937549 SAGAR DIGAMBAR PANDH BANK OF BARODA(606985)
113 SILLOD MH-15-005-023-001/419
(KHERALA) 		1815005023NRG24071020230624891 09/10/2023 SARJERAO RAMA PANDHRE 1815005023WL035554 SARJERAO RAMA PANDHRE 00415 SBIN0020015 1638 1638 Processed 12/10/2023 6410937598 MR SARJERAO RAMABHAU PANDHARE STATE BANK OF INDIA(508548)
114 SILLOD MH-15-005-023-001/805
(KHERALA) 		1815005023NRG24071020230624921 09/10/2023 SUNITABHAI RAMESH PANDHARE 1815005023WL035555 SUNITABHAI RAMESH PANDHARE 00415 SBIN0020015 1638 1638 Processed 12/10/2023 6410937555 MS SUNITABAI RAMESH PANDHARE STATE BANK OF INDIA(508548)
115 SILLOD MH-15-005-023-001/811
(KHERALA) 		1815005023NRG24071020230624894 09/10/2023 BANK 1815005023WL035554 BANK 00415 SBIN0020015 1638 1638 Processed 12/10/2023 6410937556 PANDHARE MACHCHHINDRA JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
116 SILLOD MH-15-005-001-001/382
(AJANTHA) 		1815005001NRG24051020230613820 09/10/2023 ANIL SANDU DHAKARE 1815005001WL034978 ANIL SANDU DHAKARE 00415 SBIN0020364 1911 1911 Processed 12/10/2023 6410937552 MR ANIL SANDU DHAKARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
117 SILLOD MH-15-005-085-001/5357
(DHOTRA) 		1815005000NRG24041020230611451 09/10/2023 HARASING BABURAO JADHAV 1815005WL034862 HARASING BABURAO JADHAV 00415 SBIN0022001 1911 1911 Processed 12/10/2023 6410937595 JADHAV HARSHING Baburao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 SILLOD MH-15-005-085-001/5357
(DHOTRA) 		1815005000NRG24041020230611452 09/10/2023 VANDANA HARASING JADHAV 1815005WL034862 VANDANA HARASING JADHAV 00415 SBIN0022001 1911 1911 Processed 12/10/2023 6410937466 Mr. VANDANA HARSHING JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
119 SILLOD MH-15-005-013-001/6192
(BHARADI) 		1815005013NRG24091020230627598 09/10/2023 SUNITA RAJU RAKDE 1815005013WL035763 SUNITA RAJU RAKDE 00468 UBIN0541826 1365 1365 Processed 12/10/2023 6410937603 SUNITA RAJU RAKDE UNION BANK OF INDIA(508500)
120 SILLOD MH-15-005-014-001/1114
(DHANORA) 		1815005014NRG24071020230625236 09/10/2023 BHAGWAN RAMESHWAR KAKDE 1815005014WL035598 BHAGWAN RAMESHWAR KAKDE 00468 UBIN0541826 1638 1638 Processed 12/10/2023 6410937602 BHAGWAN RAMESHWAR KAKDE UNION BANK OF INDIA(508500)
121 SILLOD MH-15-005-014-001/1114
(DHANORA) 		1815005014NRG24071020230625237 09/10/2023 SHANTA BHAGWAN KAKDE 1815005014WL035598 SHANTA BHAGWAN KAKDE 00468 UBIN0541826 1638 1638 Processed 12/10/2023 6410937604 SHANTABAI BHAGAWAN KAKDE UNION BANK OF INDIA(508500)
122 SILLOD MH-15-005-047-001/521
(KASOD) 		1815005047NRG24081020230626970 09/10/2023 OM SANTOSH SING GAUR 1815005047WL035721 OM SANTOSH SING GAUR 00468 UBIN0541826 1638 1638 Processed 12/10/2023 6410937601 OM SANTOSH SING GAUR UNION BANK OF INDIA(508500)
123 SILLOD MH-15-005-047-001/521
(KASOD) 		1815005047NRG24081020230626969 09/10/2023 Seema Santoshsing Gaur 1815005047WL035721 Seema Santoshsing Gaur 00468 UBIN0541826 1638 1638 Processed 12/10/2023 6410937605 SEEMA SANTOSHSING GAUR UNION BANK OF INDIA(508500)
124 SILLOD MH-15-005-047-001/585
(KASOD) 		1815005047NRG24081020230626974 09/10/2023 YASHODABAI BHAUSAHEB NIKAM 1815005047WL035721 YASHODABAI BHAUSAHEB NIKAM 00468 UBIN0541826 1638 1638 Processed 12/10/2023 6410937600 YASHODABAI BHAUSAHEB NIKAM UNION BANK OF INDIA(508500)
125 SILLOD MH-15-005-047-001/7
(KASOD) 		1815005047NRG24081020230626980 09/10/2023 DHANRAJ SHRIRAM NIKAM 1815005047WL035721 DHANRAJ SHRIRAM NIKAM 00468 UBIN0541826 1638 1638 Processed 12/10/2023 6410937320 DHANRAJ SHRIRAM NIKAM UNION BANK OF INDIA(508500)
126 SILLOD MH-15-005-047-001/7
(KASOD) 		1815005047NRG24081020230626979 09/10/2023 MANGALBAI SHRIRAM NIKAM 1815005047WL035721 MANGALBAI SHRIRAM NIKAM 00468 UBIN0541826 1638 1638 Processed 12/10/2023 6410937599 MANGLABAI SHRIRAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 SILLOD MH-15-005-047-001/7
(KASOD) 		1815005047NRG24081020230626981 09/10/2023 POOJA SHRIRAM NIKAM 1815005047WL035721 POOJA SHRIRAM NIKAM 00468 UBIN0541826 1638 1638 Processed 12/10/2023 6410937319 POOJA DHANRAJ NIKAM UNION BANK OF INDIA(508500)
SubTotal 14469 14469
128 SILLOD MH-15-005-010-001/2281
(ANDHARI) 		1815005010NRG24061020230621665 09/10/2023 MOTIBI NASIB KHA PATHAN 1815005010WL035345 MOTIBI NASIB KHA PATHAN 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410937409 Mrs. Motibee Nasibkha Pathan MAHARASHTRA GRAMIN BANK(607000)
129 SILLOD MH-15-005-012-001/1018
(UNDANGAON) 		1815005012NRG24081020230626937 09/10/2023 JANABAI NANA SAPKAL 1815005012WL035718 JANABAI NANA SAPKAL 00691 IPOS0000001 1365 1365 Processed 12/10/2023 6410937494 JANABAI NANA SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 SILLOD MH-15-005-012-001/1018
(UNDANGAON) 		1815005012NRG24081020230626936 09/10/2023 NANA AMBADAS SAPKAL 1815005012WL035718 NANA AMBADAS SAPKAL 00691 IPOS0000001 1365 1365 Processed 12/10/2023 6410937495 NANA AMBADAS SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 SILLOD MH-15-005-013-001/28
(BHARADI) 		1815005013NRG24091020230627605 09/10/2023 Ambadas S Khomne 1815005013WL035765 Ambadas S Khomne 00691 IPOS0000001 1365 1365 Processed 12/10/2023 6410937413 AMBADAS SUBHASH KHOMNE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SILLOD MH-15-005-013-001/28
(BHARADI) 		1815005013NRG24091020230627604 09/10/2023 Khomane Subhash T 1815005013WL035765 Khomane Subhash T 00691 IPOS0000001 1365 1365 Processed 12/10/2023 6410937411 KHOMANE SUBHASH TRIMBAK INDIA POST PAYMENTS BANK LIMITED(508528)
133 SILLOD MH-15-005-013-001/28
(BHARADI) 		1815005013NRG24091020230627606 09/10/2023 Pooja Ambadas Khomne 1815005013WL035765 Pooja Ambadas Khomne 00691 IPOS0000001 1365 1365 Processed 12/10/2023 6410937412 POOJA AMBADAS KHOMNE INDIA POST PAYMENTS BANK LIMITED(508528)
134 SILLOD MH-15-005-013-001/535
(BHARADI) 		1815005013NRG24091020230627622 09/10/2023 RAHUL SURESH SONWANE 1815005013WL035769 RAHUL SURESH SONWANE 00691 IPOS0000001 1365 1365 Processed 12/10/2023 6410937414 RAHUL SURESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
135 SILLOD MH-15-005-013-001/535
(BHARADI) 		1815005013NRG24091020230627621 09/10/2023 SUNITABAI SURESH SONWANE 1815005013WL035769 SUNITABAI SURESH SONWANE 00691 IPOS0000001 1365 1365 Processed 12/10/2023 6410937490 SUNITABAI SURESH SONAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
136 SILLOD MH-15-005-023-001/2973
(KHERALA) 		1815005023NRG24071020230624911 09/10/2023 DIPAK PANDURANG PANDHARE 1815005023WL035555 DIPAK PANDURANG PANDHARE 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410937472 DIPAK PANDURANG PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
137 SILLOD MH-15-005-023-001/2973
(KHERALA) 		1815005023NRG24071020230624912 09/10/2023 KIRTI DIPAK PANDHARE 1815005023WL035555 KIRTI DIPAK PANDHARE 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410937473 KIRTI DIPAK PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
138 SILLOD MH-15-005-023-001/811
(KHERALA) 		1815005023NRG24071020230624893 09/10/2023 JIVAN ARJUN PANDHARE 1815005023WL035554 JIVAN ARJUN PANDHARE 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410937493 JIVAN ARJUN PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
139 SILLOD MH-15-005-068-001/197
(KHANDALA) 		1815005068NRG24051020230615108 09/10/2023 vandana dipak chavhan 1815005068WL035048 vandana dipak chavhan 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410937491 VANDANABAI DIPAK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 SILLOD MH-15-005-068-001/224
(KHANDALA) 		1815005068NRG24051020230615112 09/10/2023 rahibai vishnu chavahan 1815005068WL035048 rahibai vishnu chavahan 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410937492 CHAVHAN RADHABAI SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
141 SILLOD MH-15-005-082-001/208
(MANDNA) 		1815005082NRG24051020230614795 09/10/2023 SWATI SANDIP BAWASKAR 1815005082WL035032 SWATI SANDIP BAWASKAR 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410937410 SWATI SANDIP BAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21021 21021
142 SILLOD MH-15-005-010-001/2281
(ANDHARI) 		1815005010NRG24061020230621664 09/10/2023 NASIB KHA AKBAR KHA PATHAN 1815005010WL035345 NASIB KHA AKBAR KHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937344 NASIBKHA AKBARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 SILLOD MH-15-005-014-001/1095
(DHANORA) 		1815005014NRG24071020230625234 09/10/2023 EKNATH PUNJAJI HAVLE 1815005014WL035598 EKNATH PUNJAJI HAVLE 00730 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937348 EKNATH HAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 SILLOD MH-15-005-014-001/1161
(DHANORA) 		1815005014NRG24071020230625242 09/10/2023 MADHAVRAV DEVRAV KAKDE 1815005014WL035598 MADHAVRAV DEVRAV KAKDE 00730 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937352 MR MADHAVRAO DEVRAO KAKDE STATE BANK OF INDIA(508548)
145 SILLOD MH-15-005-014-001/1180
(DHANORA) 		1815005014NRG24071020230625246 09/10/2023 GANGADHAR DEVRAO KAKDE 1815005014WL035598 GANGADHAR DEVRAO KAKDE 00730 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937351 GANGADHAR DEVRAO KAK BANK OF BARODA(606985)
146 SILLOD MH-15-005-023-001/1667
(KHERALA) 		1815005023NRG24071020230624897 09/10/2023 KRUSHNA KADUBA PANDHRE 1815005023WL035555 KRUSHNA KADUBA PANDHRE 00730 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937361 MR KRUSHNA KADUBA PANDHARE STATE BANK OF INDIA(508548)
147 SILLOD MH-15-005-024-001/352
(BHAVAN) 		1815005024NRG24071020230625201 09/10/2023 KASHINATH PANDURANG GADEKAR 1815005024WL035587 KASHINATH PANDURANG GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937478 KASHINATH PANDDRANG GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 SILLOD MH-15-005-045-001/598
(JALKI GHAT) 		1815005045NRG24061020230621632 09/10/2023 BHARAT SHENFADU AMRUTE 1815005045WL035343 BHARAT SHENFADU AMRUTE 00730 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937394 BHARAT SHENPRADU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SILLOD MH-15-005-047-001/586
(KASOD) 		1815005047NRG24081020230626976 09/10/2023 SANGITA SANJAYSING GAUR 1815005047WL035721 SANGITA SANJAYSING GAUR 00730 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937354 GAUR SANGITA SANJAYSING UNION BANK OF INDIA(508500)
150 SILLOD MH-15-005-047-001/7
(KASOD) 		1815005047NRG24081020230626978 09/10/2023 SHRIRAM KASHINATH NIKAM 1815005047WL035721 SHRIRAM KASHINATH NIKAM 00730 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937350 SHRIRAM KASHINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005000NRG24091020230627931 09/10/2023 KESHVRAOJAYRAMSHINDE 1815005WL035805 KESHVRAOJAYRAMSHINDE 00730 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937406 KESHAVRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005000NRG24091020230627932 09/10/2023 RUKMINIBAI KESHVRAOJAYSHINDE 1815005WL035805 RUKMINIBAI KESHVRAOJAYSHINDE 00730 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937407 SHINDE RUKHMANBAI KESHAVRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
153 SILLOD MH-15-005-086-001/700
(PANWADODH BK) 		1815005086NRG24051020230621460 09/10/2023 ASMA BI SAYYAD JAMEER 1815005086WL035333 ASMA BI SAYYAD JAMEER 00730 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410937355 ASMA BI SAYYAD JAMEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19656 19656
154 SILLOD MH-15-005-091-001/105
(JALKI BAZAR) 		1815005091NRG24051020230616266 09/10/2023 HAPSHAN BI CHANDKHA TADVI 1815005091WL035112 HAPSHAN BI CHANDKHA TADVI 1143 MAHG0005110 1365 1365 Processed 12/10/2023 6410937548 HAPSHAN BI CHANDKHA TADVI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
155 SILLOD MH-15-005-091-001/105
(JALKI BAZAR) 		1815005091NRG24051020230616267 09/10/2023 TADVI CHANDKHA IBRAHIM 1815005091WL035112 TADVI CHANDKHA IBRAHIM 1143 MAHG0005110 1365 1365 Processed 12/10/2023 6410937333 Mr. Chandakha Ibrahim Tadvi MAHARASHTRA GRAMIN BANK(607000)
156 SILLOD MH-15-005-091-001/213
(JALKI BAZAR) 		1815005091NRG24051020230616305 09/10/2023 DILIP SHENFAD DANDAGE 1815005091WL035114 DILIP SHENFAD DANDAGE 1143 MAHG0005110 1911 1911 Processed 12/10/2023 6410937388 Mr. Dilip Shenfad Dandage MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4641 4641
157 SILLOD MH-15-005-073-001/164
(SAROLA-) 		1815005073NRG24041020230611132 09/10/2023 EKNATH PUNDLIK LAHANE 1815005073WL034850 EKNATH PUNDLIK LAHANE 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937537 EKNATH PUNDLIK LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 SILLOD MH-15-005-073-001/164
(SAROLA-) 		1815005073NRG24041020230611133 09/10/2023 JANABAI EKNATH LAHANE 1815005073WL034850 JANABAI EKNATH LAHANE 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937533 JANABAI EKNATH LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
159 SILLOD MH-15-005-073-001/225
(SAROLA-) 		1815005073NRG24041020230611138 09/10/2023 SHIVAJI UKHDU DAUND 1815005073WL034850 SHIVAJI UKHDU DAUND 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937336 Mr. SHIWAJI UKHARDU DAUD MAHARASHTRA GRAMIN BANK(607000)
160 SILLOD MH-15-005-073-001/280
(SAROLA-) 		1815005073NRG24041020230611146 09/10/2023 AJINATH SHENFAD GORE 1815005073WL034850 AJINATH SHENFAD GORE 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937462 AJINATH SHENAFAD GORE INDIA POST PAYMENTS BANK LIMITED(508528)
161 SILLOD MH-15-005-073-001/282
(SAROLA-) 		1815005073NRG24041020230611149 09/10/2023 JIJABAI SHENFAD GORE 1815005073WL034850 JIJABAI SHENFAD GORE 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937560 JIJABAI SHENFAD GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 SILLOD MH-15-005-073-001/282
(SAROLA-) 		1815005073NRG24041020230611148 09/10/2023 SHENFAD FAKIRA GORE 1815005073WL034850 SHENFAD FAKIRA GORE 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937561 SHENFAD FAKIRBA GORE MAHARASHTRA GRAMIN BANK(607000)
163 SILLOD MH-15-005-073-001/3558
(SAROLA-) 		1815005073NRG24041020230611155 09/10/2023 SAMADHAN NARAYAN SALVE 1815005073WL034850 SAMADHAN NARAYAN SALVE 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937339 Mr. SAMADHAN NARAYAN SALVE MAHARASHTRA GRAMIN BANK(607000)
164 SILLOD MH-15-005-073-001/3559
(SAROLA-) 		1815005073NRG24041020230611157 09/10/2023 POONAM SANDEEP SALVE 1815005073WL034850 POONAM SANDEEP SALVE 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937460 Ms. Poonam Sandeep Salve MAHARASHTRA GRAMIN BANK(607000)
165 SILLOD MH-15-005-073-001/419
(SAROLA-) 		1815005073NRG24041020230611163 09/10/2023 JANABAI VITTHAL LAHANE 1815005073WL034850 JANABAI VITTHAL LAHANE 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937442 Ms. Lahane Janabai Vitthal MAHARASHTRA GRAMIN BANK(607000)
166 SILLOD MH-15-005-073-001/419
(SAROLA-) 		1815005073NRG24041020230611162 09/10/2023 VITHAL ANANDA LAHANE 1815005073WL034850 VITHAL ANANDA LAHANE 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937519 VITTAL.ANANDA LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 SILLOD MH-15-005-073-001/461
(SAROLA-) 		1815005073NRG24041020230611170 09/10/2023 KALPNA YOGESH KAKDE 1815005073WL034850 KALPNA YOGESH KAKDE 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937451 Miss. Kalpana Yogesh Kakde MAHARASHTRA GRAMIN BANK(607000)
168 SILLOD MH-15-005-073-001/461
(SAROLA-) 		1815005073NRG24041020230611171 09/10/2023 YOGESH ASHOK KAKADE 1815005073WL034850 YOGESH ASHOK KAKADE 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937452 Mr. YOGESH ASHOK KAKDHE MAHARASHTRA GRAMIN BANK(607000)
169 SILLOD MH-15-005-073-001/6738
(SAROLA-) 		1815005073NRG24041020230611172 09/10/2023 Varade Shobha Devidas 1815005073WL034850 Varade Shobha Devidas 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937453 Mrs. Varade Shobha Devidas MAHARASHTRA GRAMIN BANK(607000)
170 SILLOD MH-15-005-073-001/97
(SAROLA-) 		1815005073NRG24041020230611176 09/10/2023 RAMESHOR DADARAO LAHANE 1815005073WL034850 RAMESHOR DADARAO LAHANE 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937546 LAHANE RAMESHWAR DADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
171 SILLOD MH-15-005-085-001/145
(DHOTRA) 		1815005000NRG24051020230616349 09/10/2023 SUNANDABAI TUKARAM MORE 1815005WL035118 SUNANDABAI TUKARAM MORE 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937530 SUNADA TUKARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 SILLOD MH-15-005-085-001/145
(DHOTRA) 		1815005000NRG24051020230616348 09/10/2023 TUKARAM BHIKA MORE 1815005WL035118 TUKARAM BHIKA MORE 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937334 TUKARAM BHIKA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 SILLOD MH-15-005-085-001/145
(DHOTRA) 		1815005000NRG24051020230616350 09/10/2023 VILAS TUKARAM MORE 1815005WL035118 VILAS TUKARAM MORE 1143 MAHG0005112 1638 1638 Rejected 12/10/2023 6410937524 Invalid Bank Identifier
174 SILLOD MH-15-005-085-001/15
(DHOTRA) 		1815005000NRG24091020230627837 09/10/2023 RUKHMANBAI SHESHRAO MORE 1815005WL035794 RUKHMANBAI SHESHRAO MORE 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937461 Mrs. RUKHMANBAI SHESHRAO MORE MAHARASHTRA GRAMIN BANK(607000)
175 SILLOD MH-15-005-085-001/19
(DHOTRA) 		1815005000NRG24041020230611438 09/10/2023 PO 1815005WL034862 PO 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937455 Mr. JADHAV SANJAY LALSING . MAHARASHTRA GRAMIN BANK(607000)
176 SILLOD MH-15-005-085-001/192
(DHOTRA) 		1815005000NRG24041020230611442 09/10/2023 SHASHIKALA NAVALSING 1815005WL034862 SHASHIKALA NAVALSING 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937338 Mr. SHASHIKALA NAWALSHING JADHAV MAHARASHTRA GRAMIN BANK(607000)
177 SILLOD MH-15-005-085-001/192
(DHOTRA) 		1815005000NRG24041020230611443 09/10/2023 UMESH NAVAL JADHAV 1815005WL034862 UMESH NAVAL JADHAV 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937526 MR UMESH NAVAL SINGH STATE BANK OF INDIA(508548)
178 SILLOD MH-15-005-085-001/20
(DHOTRA) 		1815005000NRG24041020230611445 09/10/2023 PO 1815005WL034862 PO 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937525 DADARAO SHAMRAO SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
179 SILLOD MH-15-005-085-001/20
(DHOTRA) 		1815005000NRG24041020230611446 09/10/2023 VAISHALI DADARAO SALVE 1815005WL034862 VAISHALI DADARAO SALVE 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937529 VAISHALI DADARAO SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
180 SILLOD MH-15-005-085-001/455
(DHOTRA) 		1815005000NRG24041020230611450 09/10/2023 BHAGWAN KESARSING JADHAV 1815005WL034862 BHAGWAN KESARSING JADHAV 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937559 BHGWAN KESHRSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SILLOD MH-15-005-085-001/455
(DHOTRA) 		1815005000NRG24041020230611449 09/10/2023 MANDABAI BHAGWAN JADHAV 1815005WL034862 MANDABAI BHAGWAN JADHAV 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937521 MANDABAI BHAGWAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
182 SILLOD MH-15-005-085-001/5357
(DHOTRA) 		1815005000NRG24041020230611454 09/10/2023 ASHWINI HARSING JADHAV 1815005WL034862 ASHWINI HARSING JADHAV 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937572 ASHWINI HARSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
183 SILLOD MH-15-005-085-001/5357
(DHOTRA) 		1815005000NRG24041020230611453 09/10/2023 SHUBHAM HARSING JADHAV 1815005WL034862 SHUBHAM HARSING JADHAV 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937450 JADHAV SHUBHAM HARSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
184 SILLOD MH-15-005-085-001/590
(DHOTRA) 		1815005000NRG24041020230611459 09/10/2023 ravindra bhagwan jadhav 1815005WL034862 ravindra bhagwan jadhav 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937443 Mr. Ravindr Bhagwan Jadhav MAHARASHTRA GRAMIN BANK(607000)
185 SILLOD MH-15-005-085-001/590
(DHOTRA) 		1815005000NRG24041020230611458 09/10/2023 SHUBHAM BHAGAWAN JADHAV 1815005WL034862 SHUBHAM BHAGAWAN JADHAV 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937441 SHUBHAM BHAGWAN JADHAV HDFC BANK LTD(607152)
186 SILLOD MH-15-005-085-001/601
(DHOTRA) 		1815005000NRG24041020230611460 09/10/2023 SANTOSH KADUBA MORE 1815005WL034862 SANTOSH KADUBA MORE 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937459 Mr. Santosh Kaduba More MAHARASHTRA GRAMIN BANK(607000)
187 SILLOD MH-15-005-085-001/67
(DHOTRA) 		1815005000NRG24041020230611464 09/10/2023 AKSHAY JANARDHAN MORE 1815005WL034862 AKSHAY JANARDHAN MORE 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937534 Mr. More Akshay Janardan MAHARASHTRA GRAMIN BANK(607000)
188 SILLOD MH-15-005-085-001/67
(DHOTRA) 		1815005000NRG24041020230611462 09/10/2023 SHRIRANG 1815005WL034862 SHRIRANG 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937445 More Janardhan Shrirang THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 SILLOD MH-15-005-085-001/67
(DHOTRA) 		1815005000NRG24041020230611463 09/10/2023 SHRIRANG 1815005WL034862 SHRIRANG 1143 MAHG0005112 1911 1911 Processed 12/10/2023 6410937531 ASHA JANARDHAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
190 SILLOD MH-15-005-086-001/287
(PANWADODH BK) 		1815005086NRG24061020230622906 09/10/2023 DAUD BALAJI DADARAO 1815005086WL035454 DAUD BALAJI DADARAO 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937335 Mr. DAUD BALAJI DADARAO . MAHARASHTRA GRAMIN BANK(607000)
191 SILLOD MH-15-005-086-001/287
(PANWADODH BK) 		1815005086NRG24061020230622907 09/10/2023 SUNIL DADARAO DAUD 1815005086WL035454 SUNIL DADARAO DAUD 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937421 Mr. SUNIL DADARAO DAUD MAHARASHTRA GRAMIN BANK(607000)
192 SILLOD MH-15-005-086-001/369
(PANWADODH BK) 		1815005086NRG24061020230622832 09/10/2023 Anjana Laxman Daund 1815005086WL035448 Anjana Laxman Daund 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937449 Ms. Anjana Laxman Daund MAHARASHTRA GRAMIN BANK(607000)
193 SILLOD MH-15-005-086-001/369
(PANWADODH BK) 		1815005086NRG24061020230622831 09/10/2023 LAXMAN BALA DAUD 1815005086WL035448 LAXMAN BALA DAUD 1143 MAHG0005112 1638 1638 Processed 12/10/2023 6410937337 Mr. LAXMAN BALA DAUD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 64974 64974
194 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24051020230619485 09/10/2023 BHASKAR PANDURANG BANKAR 1815005009WL035249 BHASKAR PANDURANG BANKAR 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937437 BHASKER PANDURANG BANKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24051020230619487 09/10/2023 KRUSHANA PANDURANG BANKAR 1815005009WL035249 KRUSHANA PANDURANG BANKAR 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937436 KRUSHNA PANDURNG BANKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24051020230619484 09/10/2023 NIRMALABAI PANDURANG BANKAR 1815005009WL035249 NIRMALABAI PANDURANG BANKAR 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937528 VIMALBAI PANDURANG BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24051020230619483 09/10/2023 PANDURANG RAMA BANAKAR 1815005009WL035249 PANDURANG RAMA BANAKAR 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937541 PANDURANG RAMA BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 SILLOD MH-15-005-009-002/100
(DHAWADA) 		1815005009NRG24051020230619473 09/10/2023 KUSUMBAI SHIVAJI NAPTE 1815005009WL035247 KUSUMBAI SHIVAJI NAPTE 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937416 KUSUMABAI SHIVAJI NAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 SILLOD MH-15-005-009-002/100
(DHAWADA) 		1815005009NRG24051020230619472 09/10/2023 SANGEETA SHIVAJI NAPTE 1815005009WL035247 SANGEETA SHIVAJI NAPTE 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937415 SANGITABAI SHIVAJI NAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 SILLOD MH-15-005-009-002/100
(DHAWADA) 		1815005009NRG24051020230619471 09/10/2023 SHIVAJI MAHASANA NAPTE 1815005009WL035247 SHIVAJI MAHASANA NAPTE 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937567 SHIVAJI MHASNA NAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 SILLOD MH-15-005-036-001/1094
(DEOLGAON BAZAR) 		1815005036NRG24061020230622184 09/10/2023 SURESH RAOJI SOMASE 1815005036WL035403 SURESH RAOJI SOMASE 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937516 Mr. SURESH RAOJI SOMASE MAHARASHTRA GRAMIN BANK(607000)
202 SILLOD MH-15-005-036-001/236
(DEOLGAON BAZAR) 		1815005036NRG24061020230622194 09/10/2023 DAHNJI SADASHIV KUNTE 1815005036WL035403 DAHNJI SADASHIV KUNTE 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937428 DHANAJI KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 SILLOD MH-15-005-036-001/236
(DEOLGAON BAZAR) 		1815005036NRG24061020230622195 09/10/2023 RENUKA SANJAY KUNTE 1815005036WL035403 RENUKA SANJAY KUNTE 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937426 Miss. RENUKA SANJAY KUNTE MAHARASHTRA GRAMIN BANK(607000)
204 SILLOD MH-15-005-036-001/236
(DEOLGAON BAZAR) 		1815005036NRG24061020230622196 09/10/2023 SARJERAO SADASHIV KUNTE 1815005036WL035403 SARJERAO SADASHIV KUNTE 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937427 Mr. KUNTE SARJERAO SADASHIV CENTRAL BANK OF INDIA(607115)
205 SILLOD MH-15-005-036-001/339
(DEOLGAON BAZAR) 		1815005036NRG24061020230622205 09/10/2023 Namdeo Bhaurao Kadam 1815005036WL035403 Namdeo Bhaurao Kadam 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937569 NAMDEV BABURAV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 SILLOD MH-15-005-036-001/339
(DEOLGAON BAZAR) 		1815005036NRG24061020230622204 09/10/2023 SUDAM BABURAO KADAM 1815005036WL035403 SUDAM BABURAO KADAM 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937438 SUDAM BABURAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 SILLOD MH-15-005-036-001/361
(DEOLGAON BAZAR) 		1815005036NRG24051020230615168 09/10/2023 KHARE RAMDAS KADUBA 1815005036WL035050 KHARE RAMDAS KADUBA 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937365 RAMDAS KADUBA KHAIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SILLOD MH-15-005-036-001/361
(DEOLGAON BAZAR) 		1815005036NRG24051020230615171 09/10/2023 KHAYRE SHASHIKALA BABURAO 1815005036WL035050 KHAYRE SHASHIKALA BABURAO 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937448 KHAYRE SHASHIKLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
209 SILLOD MH-15-005-036-001/361
(DEOLGAON BAZAR) 		1815005036NRG24051020230615170 09/10/2023 NANA KADUBA KHERE 1815005036WL035050 NANA KADUBA KHERE 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937422 NANA KHAIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SILLOD MH-15-005-036-001/361
(DEOLGAON BAZAR) 		1815005036NRG24051020230615169 09/10/2023 YESHODA RAMDAS KAIRE 1815005036WL035050 YESHODA RAMDAS KAIRE 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937423 YASHODA RAMDAS KHAIRE UNION BANK OF INDIA(508500)
211 SILLOD MH-15-005-036-001/66
(DEOLGAON BAZAR) 		1815005036NRG24061020230622222 09/10/2023 INDUBAI KAILAS SOMASE 1815005036WL035403 INDUBAI KAILAS SOMASE 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937433 Miss. INDUBAI KAILAS SOMASE MAHARASHTRA GRAMIN BANK(607000)
212 SILLOD MH-15-005-036-001/66
(DEOLGAON BAZAR) 		1815005036NRG24061020230622221 09/10/2023 KAILAS JAINAGI SOMASE 1815005036WL035403 KAILAS JAINAGI SOMASE 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937542 KAILAS JAINAJI SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SILLOD MH-15-005-036-001/66
(DEOLGAON BAZAR) 		1815005036NRG24061020230622223 09/10/2023 ROHIDAS KAILAS SOMASE 1815005036WL035403 ROHIDAS KAILAS SOMASE 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937540 Mr. ROHIDAS KAILAS SOMASE MAHARASHTRA GRAMIN BANK(607000)
214 SILLOD MH-15-005-039-002/1549
(CHARNER) 		1815005039NRG24061020230621568 09/10/2023 DNYANESHWAR KOUTIK AMBHORE 1815005039WL035339 DNYANESHWAR KOUTIK AMBHORE 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937342 Mr. DNYANESHWAR KAUTIK AMBHORE MAHARASHTRA GRAMIN BANK(607000)
215 SILLOD MH-15-005-039-002/1549
(CHARNER) 		1815005039NRG24061020230621572 09/10/2023 SANTOSH KOUTIK AMBHORE 1815005039WL035339 SANTOSH KOUTIK AMBHORE 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937341 SANTOSH KAUTIK AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-039-002/1549
(CHARNER) 		1815005039NRG24061020230621571 09/10/2023 SUVARANA KOUTIK AMBHORE 1815005039WL035339 SUVARANA KOUTIK AMBHORE 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937483 SUWARNA YOGESH AMBHORE (ECOI ) THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 SILLOD MH-15-005-039-002/1573
(CHARNER) 		1815005039NRG24061020230621574 09/10/2023 alka ashok ambhore 1815005039WL035339 alka ashok ambhore 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937366 Mrs. ALKABAI ASHOK AMBHORE MAHARASHTRA GRAMIN BANK(607000)
218 SILLOD MH-15-005-039-002/1573
(CHARNER) 		1815005039NRG24061020230621573 09/10/2023 AVINASH ASHOK AMBHORE 1815005039WL035339 AVINASH ASHOK AMBHORE 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937547 AVINASH ASHOK AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 SILLOD MH-15-005-039-002/1573
(CHARNER) 		1815005039NRG24061020230621575 09/10/2023 SUMITRA AVINASH AMBHORE 1815005039WL035339 SUMITRA AVINASH AMBHORE 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937573 SUMITRA AVINASH AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SILLOD MH-15-005-039-002/1654
(CHARNER) 		1815005039NRG24061020230621584 09/10/2023 HIRABAI SANTOSH AMBHORE 1815005039WL035339 HIRABAI SANTOSH AMBHORE 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937570 HIRABAI SANTOSH AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 SILLOD MH-15-005-039-002/1654
(CHARNER) 		1815005039NRG24061020230621585 09/10/2023 NARAYAN SANTOSH AMBHORE 1815005039WL035339 NARAYAN SANTOSH AMBHORE 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937536 NARAYAN SANTOSH AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SILLOD MH-15-005-039-002/1654
(CHARNER) 		1815005039NRG24061020230621583 09/10/2023 SANTOSH VITHOBA AMBHORE 1815005039WL035339 SANTOSH VITHOBA AMBHORE 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937340 SANTOSH VITOBA AMBHORE AXIS BANK(607153)
223 SILLOD MH-15-005-039-002/357
(CHARNER) 		1815005039NRG24061020230621594 09/10/2023 ANIS HANEEF DESHMUKH 1815005039WL035339 ANIS HANEEF DESHMUKH 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937424 Mr. ANIS HANEEF DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
224 SILLOD MH-15-005-039-002/357
(CHARNER) 		1815005039NRG24061020230621595 09/10/2023 rahil hanif desmukh 1815005039WL035339 rahil hanif desmukh 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937432 Mr. RAHIL HANIF DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
225 SILLOD MH-15-005-061-001/11591
(GHATNANDRA) 		1815005061NRG24071020230625319 09/10/2023 KIRAN FAKIRAO MORE 1815005061WL035610 KIRAN FAKIRAO MORE 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937543 KIRAN FAKIRRAV MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SILLOD MH-15-005-061-001/12246
(GHATNANDRA) 		1815005061NRG24071020230625325 09/10/2023 Shubham Ashokappa Akhade 1815005061WL035610 Shubham Ashokappa Akhade 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937518 Mr. SHUBHAM ASHOKAPPA AKHADE MAHARASHTRA GRAMIN BANK(607000)
227 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005000NRG24091020230627933 09/10/2023 BHANU KESHAVRAO SHINDE 1815005WL035805 BHANU KESHAVRAO SHINDE 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937485 SHINDE KANHU KESHAVRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
228 SILLOD MH-15-005-072-001/908
(SHINDEPHAL) 		1815005000NRG24091020230627965 09/10/2023 DNYANESHWAR GANGADHAR KAKDE 1815005WL035805 DNYANESHWAR GANGADHAR KAKDE 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937520 DYNESHWAR GANGADHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 SILLOD MH-15-005-072-001/908
(SHINDEPHAL) 		1815005000NRG24091020230627963 09/10/2023 RAMESHWAR GANGADHAR KAKDE 1815005WL035805 RAMESHWAR GANGADHAR KAKDE 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937389 RAMESHWAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 SILLOD MH-15-005-072-001/93
(SHINDEPHAL) 		1815005000NRG24091020230627966 09/10/2023 NAMDEVBHIKA 1815005WL035805 NAMDEVBHIKA 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937343 Mr. NAMDEO BHIKA SHINDE MAHARASHTRA GRAMIN BANK(607000)
231 SILLOD MH-15-005-101-001/1631
(KELGAON) 		1815005000NRG24091020230627037 09/10/2023 KAILAS BHIKAN MAKH 1815005WL035730 KAILAS BHIKAN MAKH 1143 MAHG0005113 1638 1638 Processed 12/10/2023 6410937538 KAILAS BHIKAN MAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 SILLOD MH-15-005-101-001/1631
(KELGAON) 		1815005000NRG24091020230627036 09/10/2023 KASTURABAI KAILA toS MAKH 1815005WL035730 KASTURABAI KAILA toS MAKH 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937539 KASTURBAI KAILAS MAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 SILLOD MH-15-005-101-001/34
(KELGAON) 		1815005000NRG24091020230627060 09/10/2023 VASANT AASARAM RATHOD 1815005WL035730 VASANT AASARAM RATHOD 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937429 VASANTA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 SILLOD MH-15-005-101-001/7
(KELGAON) 		1815005000NRG24091020230627068 09/10/2023 GOVINDA BANSI RATHOD 1815005WL035730 GOVINDA BANSI RATHOD 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937431 Mr. GOVINDA BANSHI RATHOD MAHARASHTRA GRAMIN BANK(607000)
235 SILLOD MH-15-005-101-001/7
(KELGAON) 		1815005000NRG24091020230627069 09/10/2023 SAROBAI GOVINDA RATHOD 1815005WL035730 SAROBAI GOVINDA RATHOD 1143 MAHG0005113 1365 1365 Processed 12/10/2023 6410937430 Miss. SAROBAI GOVINDA RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 63882 63882
236 SILLOD MH-15-005-004-001/531
(AMBHAI) 		1815005004NRG24041020230612022 09/10/2023 Amol Shamarao Sonwane 1815005004WL034900 Amol Shamarao Sonwane 1143 MAHG0005123 1365 1365 Processed 12/10/2023 6410937446 Mr. Amol Shamarao Sonwane MAHARASHTRA GRAMIN BANK(607000)
237 SILLOD MH-15-005-004-001/62
(AMBHAI) 		1815005004NRG24041020230612025 09/10/2023 SHIVDAS EKNATH SONVANE 1815005004WL034900 SHIVDAS EKNATH SONVANE 1143 MAHG0005123 1365 1365 Processed 12/10/2023 6410937463 SHIVDAS EKANATH SONWANE MAHARASHTRA GRAMIN BANK(607000)
238 SILLOD MH-15-005-045-001/110
(JALKI GHAT) 		1815005045NRG24061020230621615 09/10/2023 POOJA RAJU GOCHAKE 1815005045WL035343 POOJA RAJU GOCHAKE 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937484 Miss. Pooja Raju Gochake MAHARASHTRA GRAMIN BANK(607000)
239 SILLOD MH-15-005-045-001/110
(JALKI GHAT) 		1815005045NRG24061020230621614 09/10/2023 RAJU BABURAV GOCHAKE 1815005045WL035343 RAJU BABURAV GOCHAKE 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937577 Mrs. Raju Baburav Gochake MAHARASHTRA GRAMIN BANK(607000)
240 SILLOD MH-15-005-045-001/111
(JALKI GHAT) 		1815005045NRG24061020230621616 09/10/2023 DEVIDAS SHRIRAM AMRUTE 1815005045WL035343 DEVIDAS SHRIRAM AMRUTE 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937522 DEVIDAS SHRIRAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 SILLOD MH-15-005-045-001/111
(JALKI GHAT) 		1815005045NRG24061020230621617 09/10/2023 JAYVANTRAO SHRIRAM AMRUTE 1815005045WL035343 JAYVANTRAO SHRIRAM AMRUTE 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937523 JAYVANTRAO SHRIRAM AMRUTE MAHARASHTRA GRAMIN BANK(607000)
242 SILLOD MH-15-005-045-001/3
(JALKI GHAT) 		1815005045NRG24061020230621624 09/10/2023 PUJA SANTOSH KAD 1815005045WL035343 PUJA SANTOSH KAD 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937456 Mr. Puja Santosh Kad MAHARASHTRA GRAMIN BANK(607000)
243 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24061020230621627 09/10/2023 BHAGAVAT VISHNU AMRUTE 1815005045WL035343 BHAGAVAT VISHNU AMRUTE 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937439 Mr. BHAGAVAT VISHNU AMRUTE MAHARASHTRA GRAMIN BANK(607000)
244 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24061020230621628 09/10/2023 GANGA BHAGAVAT AMRUTE 1815005045WL035343 GANGA BHAGAVAT AMRUTE 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937447 Mrs. Ganga Bhagvat Amrute MAHARASHTRA GRAMIN BANK(607000)
245 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24061020230621626 09/10/2023 NANDABAI VISHNU AMRUTE 1815005045WL035343 NANDABAI VISHNU AMRUTE 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937368 NANDABAI VISHNU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 SILLOD MH-15-005-045-001/54
(JALKI GHAT) 		1815005045NRG24061020230621625 09/10/2023 VISHNU TUKARAM AMRUTE 1815005045WL035343 VISHNU TUKARAM AMRUTE 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937367 VISHNU TUKARAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 SILLOD MH-15-005-045-001/84
(JALKI GHAT) 		1815005045NRG24061020230621635 09/10/2023 KAUTIK SHIVARAM AMRUTE 1815005045WL035343 KAUTIK SHIVARAM AMRUTE 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937444 KAUTIK SHIVRAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 SILLOD MH-15-005-045-001/84
(JALKI GHAT) 		1815005045NRG24061020230621638 09/10/2023 SONALI BHAGWAN AMRUTE 1815005045WL035343 SONALI BHAGWAN AMRUTE 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937489 Mr. Sonali Bhagwan Amrute MAHARASHTRA GRAMIN BANK(607000)
249 SILLOD MH-15-005-045-002/205
(JALKI GHAT) 		1815005045NRG24061020230621645 09/10/2023 KALPANA SANJAY KAVLE 1815005045WL035343 KALPANA SANJAY KAVLE 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937440 Mrs. Kalpana Sanjay Kavle MAHARASHTRA GRAMIN BANK(607000)
250 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24061020230622622 09/10/2023 SARLA BHAGVAN JADHAV 1815005067WL035423 SARLA BHAGVAN JADHAV 1143 MAHG0005123 1911 1911 Processed 12/10/2023 6410937457 JADHAV SARLA BHAGWAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
251 SILLOD MH-15-005-070-001/1000
(SIRSALA) 		1815005070NRG24041020230610646 09/10/2023 Anitabai Suresh Shelke 1815005070WL034801 Anitabai Suresh Shelke 1143 MAHG0005123 1911 1911 Processed 12/10/2023 6410937535 Mrs. Anitabai Suresh Shelke MAHARASHTRA GRAMIN BANK(607000)
252 SILLOD MH-15-005-070-001/1090
(SIRSALA) 		1815005070NRG24041020230610649 09/10/2023 Raghunath Rajaram Shelke 1815005070WL034801 Raghunath Rajaram Shelke 1143 MAHG0005123 1911 1911 Processed 12/10/2023 6410937369 RAGHUNATH RAJARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 SILLOD MH-15-005-070-001/1093
(SIRSALA) 		1815005070NRG24041020230610640 09/10/2023 Hake Sangitabai Narayan 1815005070WL034800 Hake Sangitabai Narayan 1143 MAHG0005123 1911 1911 Processed 12/10/2023 6410937571 Miss. Hake Sangitabai Narayan MAHARASHTRA GRAMIN BANK(607000)
254 SILLOD MH-15-005-070-001/1093
(SIRSALA) 		1815005070NRG24041020230610639 09/10/2023 NARAYAN GOVINDA HAKE 1815005070WL034800 NARAYAN GOVINDA HAKE 1143 MAHG0005123 1911 1911 Processed 12/10/2023 6410937425 NARAYAN GOVINDA HAKE BANK OF INDIA(508505)
255 SILLOD MH-15-005-070-001/1109
(SIRSALA) 		1815005070NRG24041020230610652 09/10/2023 Jyoti Santosh Giri 1815005070WL034801 Jyoti Santosh Giri 1143 MAHG0005123 1911 1911 Processed 12/10/2023 6410937487 Miss. Jyoti Santosh Giri MAHARASHTRA GRAMIN BANK(607000)
256 SILLOD MH-15-005-070-001/634
(SIRSALA) 		1815005070NRG24041020230610643 09/10/2023 SAKHUBAI GANPAT CHORMALESAKHUBAI GANPAT CHORMALE 1815005070WL034800 SAKHUBAI GANPAT CHORMALESAKHUBAI GANPAT CHORMALE 1143 MAHG0005123 1911 1911 Processed 12/10/2023 6410937527 SAKHUBAI GANPAT CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 SILLOD MH-15-005-070-001/650
(SIRSALA) 		1815005070NRG24041020230610663 09/10/2023 KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE 1815005070WL034802 KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE 1143 MAHG0005123 1911 1911 Processed 12/10/2023 6410937486 MR KISHOR VITTHAL CHORMALE STATE BANK OF INDIA(508548)
258 SILLOD MH-15-005-070-001/650
(SIRSALA) 		1815005070NRG24041020230610664 09/10/2023 VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE 1815005070WL034802 VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE 1143 MAHG0005123 1911 1911 Processed 12/10/2023 6410937575 MISS VAISHALI JANARDHAN NAROTE STATE BANK OF INDIA(508548)
259 SILLOD MH-15-005-070-001/668
(SIRSALA) 		1815005070NRG24041020230610654 09/10/2023 SUNITA AND HARIDAS YEDUBA KOLEKAR 1815005070WL034801 SUNITA AND HARIDAS YEDUBA KOLEKAR 1143 MAHG0005123 1911 1911 Processed 12/10/2023 6410937544 SUNITA AND HARIDAS YEDUBA KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
260 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24061020230621792 09/10/2023 MANISHA PRAVIN INGLE 1815005102WL035355 MANISHA PRAVIN INGLE 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937532 MANISHA SHAHEBRAO WAUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 SILLOD MH-15-005-102-002/242
(PIMPALGAON GHAT) 		1815005102NRG24061020230621794 09/10/2023 ANIKET KAILAS SONAWANE 1815005102WL035355 ANIKET KAILAS SONAWANE 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937568 MR ANIKET KAILAS SONAWANE STATE BANK OF INDIA(508548)
262 SILLOD MH-15-005-102-002/257
(PIMPALGAON GHAT) 		1815005102NRG24061020230621785 09/10/2023 ANIL KADUBA DEHADE 1815005102WL035354 ANIL KADUBA DEHADE 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937488 Miss. Anil Kaduba Dehade MAHARASHTRA GRAMIN BANK(607000)
263 SILLOD MH-15-005-102-002/257
(PIMPALGAON GHAT) 		1815005102NRG24061020230621786 09/10/2023 KUNAL ANIL DEHADE 1815005102WL035354 KUNAL ANIL DEHADE 1143 MAHG0005123 1638 1638 Processed 12/10/2023 6410937566 KUNAL ANIL DEHADE INDIA POST PAYMENTS BANK LIMITED(508528)
264 SILLOD MH-15-005-102-002/257
(PIMPALGAON GHAT) 		1815005102NRG24061020230621787 09/10/2023 MAYABAI ANIL DEHADE 1815005102WL035354 MAYABAI ANIL DEHADE 1143 MAHG0005123 819 819 Processed 12/10/2023 6410937565 Miss. Mayabai Anil Dehade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 48867 48867
265 SILLOD MH-15-005-020-001/66
(VARKHEDI BHAIGAON) 		1815005020NRG24091020230627563 09/10/2023 Kartik Damodhar Bhagat 1815005020WL035758 Kartik Damodhar Bhagat 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937578 Mr. Kartik Damodhar Bhagat MAHARASHTRA GRAMIN BANK(607000)
266 SILLOD MH-15-005-020-001/66
(VARKHEDI BHAIGAON) 		1815005020NRG24091020230627564 09/10/2023 Sarla Ganesh Bhagat 1815005020WL035758 Sarla Ganesh Bhagat 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937454 Mrs. Sarla Ganesh Bhagat MAHARASHTRA GRAMIN BANK(607000)
267 SILLOD MH-15-005-027-001/160
(KAIGAON) 		1815005000NRG24091020230627073 09/10/2023 PUNDALIK EAKNATH BHOKARE 1815005WL035731 PUNDALIK EAKNATH BHOKARE 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937420 Mr. PUNDLIK EKANATH BHOKARE MAHARASHTRA GRAMIN BANK(607000)
268 SILLOD MH-15-005-027-001/224
(KAIGAON) 		1815005000NRG24091020230627078 09/10/2023 KUSHIVARTABAI DATTU SARODE 1815005WL035731 KUSHIVARTABAI DATTU SARODE 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937371 Mrs. KUSHEWARTABAI DATTU SARODE MAHARASHTRA GRAMIN BANK(607000)
269 SILLOD MH-15-005-027-001/333
(KAIGAON) 		1815005000NRG24091020230627086 09/10/2023 krushna ahelaji b 1815005WL035731 krushna ahelaji b 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937418 Mr. KRISHANA AHELAJI BHOKARE MAHARASHTRA GRAMIN BANK(607000)
270 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005000NRG24091020230627089 09/10/2023 DHANANJAY BALKRISHNA BHOKRE 1815005WL035731 DHANANJAY BALKRISHNA BHOKRE 1143 MAHG0005130 1638 1638 Rejected 12/10/2023 6410937515 Invalid Bank Identifier
271 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005000NRG24091020230627088 09/10/2023 SANGITA BALA BHOKARE 1815005WL035731 SANGITA BALA BHOKARE 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937373 Mrs. SANGITABAI BALKRISHNA BHOKRE MAHARASHTRA GRAMIN BANK(607000)
272 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005000NRG24091020230627090 09/10/2023 SWATI DHANANJAY BHOKRE 1815005WL035731 SWATI DHANANJAY BHOKRE 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937579 Mrs. SWATI DHANANJAU BHOKRE BANK OF MAHARASHTRA(607387)
273 SILLOD MH-15-005-027-001/357
(KAIGAON) 		1815005000NRG24091020230627091 09/10/2023 Yogita Baban Bhokare 1815005WL035731 Yogita Baban Bhokare 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937580 Mr. Yogita Baban Bhokare MAHARASHTRA GRAMIN BANK(607000)
274 SILLOD MH-15-005-027-001/382
(KAIGAON) 		1815005027NRG24081020230626444 09/10/2023 GITABAI SHESHRAO SHRIKHANDE 1815005027WL035669 GITABAI SHESHRAO SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937464 Mrs. GITABAI SHESHRAO SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
275 SILLOD MH-15-005-027-001/382
(KAIGAON) 		1815005027NRG24081020230626435 09/10/2023 MALHANBAI RANGNATH SHRIKHANDE 1815005027WL035668 MALHANBAI RANGNATH SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937434 Mrs. MALANBAI RANGANATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
276 SILLOD MH-15-005-027-001/382
(KAIGAON) 		1815005027NRG24081020230626434 09/10/2023 SATISH RANGNATH SHRIKHANDE 1815005027WL035668 SATISH RANGNATH SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937435 Mr. SATISH RANGANATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
277 SILLOD MH-15-005-027-001/382
(KAIGAON) 		1815005027NRG24081020230626443 09/10/2023 SHESHRAO PANDURANG SHRIKHANDE 1815005027WL035669 SHESHRAO PANDURANG SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937558 Mr. SHESHRAO PANDURANG SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
278 SILLOD MH-15-005-027-001/426
(KAIGAON) 		1815005000NRG24091020230627096 09/10/2023 FAKIRBA DADARAO BHOKARE 1815005WL035731 FAKIRBA DADARAO BHOKARE 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937372 AKIRABA DADARAO BHO BANK OF BARODA(606985)
279 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24081020230626439 09/10/2023 AAKASH BHAGWAN SHRIKHANDE 1815005027WL035668 AAKASH BHAGWAN SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937574 AAKASH BHAGWAN SHRIKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
280 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24081020230626438 09/10/2023 BHAGWAN RAMRAO SHRIKHANDE 1815005027WL035668 BHAGWAN RAMRAO SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937545 BHAGVAN RAMRAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 SILLOD MH-15-005-027-001/68
(KAIGAON) 		1815005027NRG24081020230626446 09/10/2023 ASHOK RAGHUNATH DABHADE 1815005027WL035670 ASHOK RAGHUNATH DABHADE 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937370 ASHOK RAGHUNATH DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
282 SILLOD MH-15-005-027-001/68
(KAIGAON) 		1815005027NRG24081020230626447 09/10/2023 SANGITABAI ASHOK DABHADE 1815005027WL035670 SANGITABAI ASHOK DABHADE 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937517 Mrs. SANGITA ASHOK DABHADE MAHARASHTRA GRAMIN BANK(607000)
283 SILLOD MH-15-005-027-001/694
(KAIGAON) 		1815005000NRG24091020230627101 09/10/2023 BALAJI SUKHADEV JAIVAL 1815005WL035731 BALAJI SUKHADEV JAIVAL 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937387 Mr. BALAJI SUKHDEO JAIVAL MAHARASHTRA GRAMIN BANK(607000)
284 SILLOD MH-15-005-027-001/694
(KAIGAON) 		1815005000NRG24091020230627099 09/10/2023 NILU SUKHADEV JAIVAL 1815005WL035731 NILU SUKHADEV JAIVAL 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937417 Mr. NILU SUKHADEO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
285 SILLOD MH-15-005-027-001/694
(KAIGAON) 		1815005000NRG24091020230627100 09/10/2023 YASHADABAI BALAJI JAIVAL 1815005WL035731 YASHADABAI BALAJI JAIVAL 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937419 Mrs. YASHODABAI BALAJI JAIWAL MAHARASHTRA GRAMIN BANK(607000)
286 SILLOD MH-15-005-027-001/955
(KAIGAON) 		1815005027NRG24081020230626441 09/10/2023 LILABAI GANESH VANARSE 1815005027WL035668 LILABAI GANESH VANARSE 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937458 MRS LILABAI GANESH VANARSE STATE BANK OF INDIA(508548)
287 SILLOD MH-15-005-027-001/961
(KAIGAON) 		1815005027NRG24081020230626442 09/10/2023 DRITI DATTA VANARSE 1815005027WL035668 DRITI DATTA VANARSE 1143 MAHG0005130 1638 1638 Processed 12/10/2023 6410937576 Mrs. Driti Datta Vanarse MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37674 37674
Total 469560 469560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_091023APB_FTO_230998 Bank of Baroda BARB0BHAAUR Bhavan 21294
2 SILLOD MH1815005999_091023APB_FTO_230998 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 49140
3 SILLOD MH1815005999_091023APB_FTO_230998 Bank of India BKID0000683 SILLOD 3276
4 SILLOD MH1815005999_091023APB_FTO_230998 Bank of Maharastra MAHB0000269 SILLOD 26208
5 SILLOD MH1815005999_091023APB_FTO_230998 Central Bank Of India CBIN0283581 SILLOD 3276
6 SILLOD MH1815005999_091023APB_FTO_230998 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 1911
7 SILLOD MH1815005999_091023APB_FTO_230998 Distt.Central Coop.Bank YESB0AURDCC HO 59241
8 SILLOD MH1815005999_091023APB_FTO_230998 HDFC Bank HDFC0000113 AURANGABAD 1365
9 SILLOD MH1815005999_091023APB_FTO_230998 HDFC Bank HDFC0002145 SILLOD 1638
10 SILLOD MH1815005999_091023APB_FTO_230998 State Bank of India SBIN0002427 ANVI 3276
11 SILLOD MH1815005999_091023APB_FTO_230998 State Bank of India SBIN0020015 SILLOD 18018
12 SILLOD MH1815005999_091023APB_FTO_230998 State Bank of India SBIN0020364 AJANTHA 1911
13 SILLOD MH1815005999_091023APB_FTO_230998 State Bank of India SBIN0022001 SHIVNA 3822
14 SILLOD MH1815005999_091023APB_FTO_230998 Union Bank of India UBIN0541826 BHARADI 14469
15 SILLOD MH1815005999_091023APB_FTO_230998 India Post Payments Bank IPOS0000001 AURANGABAD 19383
16 SILLOD MH1815005999_091023APB_FTO_230998 India Post Payments Bank IPOS0000001 JALNA 1638
17 SILLOD MH1815005999_091023APB_FTO_230998 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 19656
18 SILLOD MH1815005999_091023APB_FTO_230998 Maharashtra Gramin Bank MAHG0005110 SHIVNA 4641
19 SILLOD MH1815005999_091023APB_FTO_230998 Maharashtra Gramin Bank MAHG0005112 PANVADOD 64974
20 SILLOD MH1815005999_091023APB_FTO_230998 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 63882
21 SILLOD MH1815005999_091023APB_FTO_230998 Maharashtra Gramin Bank MAHG0005123 AMBHAI 48867
22 SILLOD MH1815005999_091023APB_FTO_230998 Maharashtra Gramin Bank MAHG0005130 SILLOD 37674

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