Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_230823APB_FTO_171942
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-15-005-012-001/1238
(UNDANGAON) 		1815005000NRG24220820230495515 23/08/2023 RAJU BAJIRAO SABALE 1815005WL027830 RAJU BAJIRAO SABALE 00045 BARB0UNDANG 1911 1911 Processed 23/08/2023 4764431393 RAJIV BAJIRAO SAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005000NRG24220820230495518 23/08/2023 Sandip Bajirao Savale 1815005WL027830 Sandip Bajirao Savale 00045 BARB0UNDANG 1911 1911 Processed 23/08/2023 4764431397 SANDIP BAJIRAO SAVALE BANK OF BARODA(606985)
3 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005000NRG24220820230495517 23/08/2023 Savle Pooja Sandip 1815005WL027830 Savle Pooja Sandip 00045 BARB0UNDANG 1911 1911 Processed 23/08/2023 4764431391 SAVLE POOJA SANDIP BANK OF BARODA(606985)
4 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005000NRG24220820230495516 23/08/2023 Swati Rajiv Savale 1815005WL027830 Swati Rajiv Savale 00045 BARB0UNDANG 1911 1911 Processed 23/08/2023 4764431410 Swati Rajiv Savale BANK OF BARODA(606985)
5 SILLOD MH-15-005-012-001/129
(UNDANGAON) 		1815005012NRG24220820230493809 23/08/2023 Ashwini Ashok Sapkal 1815005012WL027743 Ashwini Ashok Sapkal 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431412 GAWALI ASHVINI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILLOD MH-15-005-012-001/129
(UNDANGAON) 		1815005012NRG24220820230493805 23/08/2023 BHAGVAN NARAYAN SAPKAL 1815005012WL027743 BHAGVAN NARAYAN SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431381 BHAGVAN NARAYAN SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SILLOD MH-15-005-012-001/129
(UNDANGAON) 		1815005012NRG24220820230493806 23/08/2023 RADHA BHAGVAN SAPKAL 1815005012WL027743 RADHA BHAGVAN SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431388 RADHABAI BHAGWAN SAPKAL BANK OF BARODA(606985)
8 SILLOD MH-15-005-012-001/129
(UNDANGAON) 		1815005012NRG24220820230493808 23/08/2023 Yogesh Bhagwan Sapkal 1815005012WL027743 Yogesh Bhagwan Sapkal 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431406 YOGESH BHAGWAN SAPKAL BANK OF BARODA(606985)
9 SILLOD MH-15-005-012-001/173
(UNDANGAON) 		1815005012NRG24220820230493714 23/08/2023 GANESH BHAGAJI SANNASE 1815005012WL027735 GANESH BHAGAJI SANNASE 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431398 GANESH BHAGAJI SANANSE BANK OF BARODA(606985)
10 SILLOD MH-15-005-012-001/173
(UNDANGAON) 		1815005012NRG24220820230493716 23/08/2023 Puja Kartik Sananse 1815005012WL027735 Puja Kartik Sananse 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431413 Miss. POOJA RANGNATH BHORKDE BANK OF MAHARASHTRA(607387)
11 SILLOD MH-15-005-012-001/173
(UNDANGAON) 		1815005012NRG24220820230493717 23/08/2023 SANANSE RUPALI GANESH 1815005012WL027735 SANANSE RUPALI GANESH 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431396 RUPALI GANESH SANANSE BANK OF BARODA(606985)
12 SILLOD MH-15-005-012-001/173
(UNDANGAON) 		1815005012NRG24220820230493715 23/08/2023 SHASHIKALA BHAGAJI SANNASE 1815005012WL027735 SHASHIKALA BHAGAJI SANNASE 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431473 SHASHIKALABAI BHAGAJI SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 SILLOD MH-15-005-012-001/351
(UNDANGAON) 		1815005012NRG24220820230493733 23/08/2023 ALAKA PUNJAJI SURADKAR 1815005012WL027737 ALAKA PUNJAJI SURADKAR 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431399 ALKABAI PUNJAJI SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILLOD MH-15-005-012-001/351
(UNDANGAON) 		1815005012NRG24220820230493732 23/08/2023 PUNJAJI SANDU SURADKAR 1815005012WL027737 PUNJAJI SANDU SURADKAR 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431474 PUJANJI SANDU SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SILLOD MH-15-005-012-001/375
(UNDANGAON) 		1815005012NRG24220820230493734 23/08/2023 KUSUM NARAYAN LANDGE 1815005012WL027737 KUSUM NARAYAN LANDGE 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431409 KUSUMBAI NARAYAN LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLOD MH-15-005-012-001/375
(UNDANGAON) 		1815005012NRG24220820230493735 23/08/2023 Sarala Dnyaneshwar Landage 1815005012WL027737 Sarala Dnyaneshwar Landage 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431392 SARALA DNYANESHWAR LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILLOD MH-15-005-012-001/455
(UNDANGAON) 		1815005012NRG24220820230493721 23/08/2023 Janardhan Sunil Landge 1815005012WL027735 Janardhan Sunil Landge 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431401 JANARDHAN SUNIL LANDGE BANK OF BARODA(606985)
18 SILLOD MH-15-005-012-001/455
(UNDANGAON) 		1815005012NRG24220820230493720 23/08/2023 kamalbai sunil landge 1815005012WL027735 kamalbai sunil landge 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431386 KAMAL SUNIL LANDGE BANK OF BARODA(606985)
19 SILLOD MH-15-005-012-001/455
(UNDANGAON) 		1815005012NRG24220820230493722 23/08/2023 Landage Sunil Narayan 1815005012WL027735 Landage Sunil Narayan 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431400 SUNIL NARAYAN LANDGE BANK OF BARODA(606985)
20 SILLOD MH-15-005-012-001/455
(UNDANGAON) 		1815005012NRG24220820230493723 23/08/2023 Shalini Vijay Landge 1815005012WL027735 Shalini Vijay Landge 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431402 SHALINI VIJAY LANDGE BANK OF BARODA(606985)
21 SILLOD MH-15-005-012-001/455
(UNDANGAON) 		1815005012NRG24220820230493724 23/08/2023 Vijay Narayan Landge 1815005012WL027735 Vijay Narayan Landge 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431389 VIJAY NARAYAN LANDGE HDFC BANK LTD(607152)
22 SILLOD MH-15-005-012-001/485
(UNDANGAON) 		1815005012NRG24220820230493738 23/08/2023 CHOUDHARAKAR BHAGYASHALI SATISH 1815005012WL027737 CHOUDHARAKAR BHAGYASHALI SATISH 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431405 BHAGYASHALI SATISH CHOUDHRKR BANK OF BARODA(606985)
23 SILLOD MH-15-005-012-001/485
(UNDANGAON) 		1815005012NRG24220820230493737 23/08/2023 SATISH GANGADHAR CHAUDHRI 1815005012WL027737 SATISH GANGADHAR CHAUDHRI 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431404 SATISH GANGADHAR CHOUDHARKAR BANK OF BARODA(606985)
24 SILLOD MH-15-005-012-001/712
(UNDANGAON) 		1815005012NRG24220820230493812 23/08/2023 Dhanvai Nitin Dilip 1815005012WL027743 Dhanvai Nitin Dilip 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431385 NITIN DILIP DHANWAI BANK OF BARODA(606985)
25 SILLOD MH-15-005-012-001/924
(UNDANGAON) 		1815005012NRG24220820230493727 23/08/2023 SANJAY BABURAO BORADE 1815005012WL027736 SANJAY BABURAO BORADE 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431387 SANJAY BABURAO BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SILLOD MH-15-005-012-001/990
(UNDANGAON) 		1815005012NRG24220820230493741 23/08/2023 LAXMI ROHIDAS DHANWAI 1815005012WL027737 LAXMI ROHIDAS DHANWAI 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431384 LAXMIBAI ROHIDAS DHANWAI BANK OF BARODA(606985)
27 SILLOD MH-15-005-012-001/990
(UNDANGAON) 		1815005012NRG24220820230493740 23/08/2023 ROHIDAS SAYAJI 1815005012WL027737 ROHIDAS SAYAJI 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431403 DHANVAI ROHIDAS SAYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SILLOD MH-15-005-067-001/83
(KHULLOD) 		1815005067NRG24220820230496187 23/08/2023 KRUSHNA HARI KAUSHIRAMDHANVAI 1815005067WL027867 KRUSHNA HARI KAUSHIRAMDHANVAI 00045 BARB0UNDANG 1911 1911 Processed 23/08/2023 4764431472 KRUSHNA HARI DHANWAI BANK OF BARODA(606985)
29 SILLOD MH-15-005-067-001/83
(KHULLOD) 		1815005067NRG24220820230496186 23/08/2023 RATNKALA HARI DHANVAI 1815005067WL027867 RATNKALA HARI DHANVAI 00045 BARB0UNDANG 1911 1911 Processed 23/08/2023 4764431395 RATANABAI HARI DHANWAI BANK OF BARODA(606985)
30 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24220820230496383 23/08/2023 MIRABAI EKNATH JADHAV 1815005067WL027887 MIRABAI EKNATH JADHAV 00045 BARB0UNDANG 1911 1911 Processed 23/08/2023 4764431390 MIRABAI EKNATH JADHAV BANK OF BARODA(606985)
31 SILLOD MH-15-005-067-002/289
(KHULLOD) 		1815005067NRG24220820230496386 23/08/2023 KISHOR SHIVAJI KAKDE 1815005067WL027887 KISHOR SHIVAJI KAKDE 00045 BARB0UNDANG 1911 1911 Processed 23/08/2023 4764431415 KISHOR SHIVAJI KAKDE BANK OF BARODA(606985)
32 SILLOD MH-15-005-067-002/95
(KHULLOD) 		1815005067NRG24220820230496138 23/08/2023 DIPAK SHIVAJI JADHAV 1815005067WL027863 DIPAK SHIVAJI JADHAV 00045 BARB0UNDANG 1911 1911 Processed 23/08/2023 4764431407 DIPAK SHIWAJI JADHAV BANK OF BARODA(606985)
33 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24220820230496266 23/08/2023 Akash Bhawan Gavhane 1815005069WL027873 Akash Bhawan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431471 AKASH BHAGWAN GAVHANE BANK OF BARODA(606985)
34 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24220820230496265 23/08/2023 Swapnil Bhagwan Gavhane 1815005069WL027873 Swapnil Bhagwan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431414 MR SWAPNIL BHAGWAN GAVHANE STATE BANK OF INDIA(508548)
35 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005069NRG24220820230496272 23/08/2023 Dilip Shivaji Gavhane 1815005069WL027873 Dilip Shivaji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431411 Dilip Shivaji Gavhane BANK OF BARODA(606985)
36 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005069NRG24220820230496271 23/08/2023 Gavhane Sandip Shivaji 1815005069WL027873 Gavhane Sandip Shivaji 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431394 SANDIP SHIVAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005069NRG24220820230496270 23/08/2023 Shivaji Ravji Gavhane 1815005069WL027873 Shivaji Ravji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431382 SHIVAJI RAVJI GHAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24220820230496299 23/08/2023 Ambadas Pundalik Gavhane 1815005069WL027875 Ambadas Pundalik Gavhane 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431380 AMBADAS PUNDLIK GHAWHANE BANK OF BARODA(606985)
39 SILLOD MH-15-005-069-001/37
(BODWAD) 		1815005069NRG24220820230496300 23/08/2023 Latabai Yogesh Gavhane 1815005069WL027875 Latabai Yogesh Gavhane 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431408 LATABAI YOGESH GAVHANE BANK OF BARODA(606985)
40 SILLOD MH-15-005-069-001/56
(BODWAD) 		1815005069NRG24220820230496302 23/08/2023 EKNATH RANGNATH GAVANE 1815005069WL027875 EKNATH RANGNATH GAVANE 00045 BARB0UNDANG 1638 1638 Processed 23/08/2023 4764431383 EKNATH RANGNATH GAWANE BANK OF BARODA(606985)
SubTotal 67977 67977
41 SILLOD MH-15-005-058-001/269
(CHINCHPUR) 		1815005000NRG24220820230495677 23/08/2023 NANDA NAVNATH JANJAL 1815005WL027837 NANDA NAVNATH JANJAL 00048 BKID0000683 1638 1638 Processed 23/08/2023 4764431475 MISS NANDA NAVNATH JANJAL STATE BANK OF INDIA(508548)
42 SILLOD MH-15-005-058-001/269
(CHINCHPUR) 		1815005000NRG24220820230495676 23/08/2023 NAVNATH VITTHAL JANJAL 1815005WL027837 NAVNATH VITTHAL JANJAL 00048 BKID0000683 1638 1638 Processed 23/08/2023 4764431476 NAVNATH VITTHAL JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 SILLOD MH-15-005-058-001/62
(CHINCHPUR) 		1815005000NRG24220820230495704 23/08/2023 JIJABAI NAMDEO SHELKE 1815005WL027837 JIJABAI NAMDEO SHELKE 00048 BKID0000683 1638 1638 Processed 23/08/2023 4764431379 JIJABAI NAMDEO SHELKE BANK OF INDIA(508505)
44 SILLOD MH-15-005-083-001/217
(LIHA (KHEDI)) 		1815005083NRG24210820230492101 23/08/2023 SHILA VINOD CHAVAN 1815005083WL027607 SHILA VINOD CHAVAN 00048 BKID0000683 1638 1638 Processed 23/08/2023 4764431508 SHILA VINOD CHAVAN BANK OF INDIA(508505)
SubTotal 6552 6552
45 SILLOD MH-15-005-056-001/119
(TALNI) 		1815005056NRG24220820230494022 23/08/2023 ANKUSH RAJDHAR VAGHA 1815005056WL027762 ANKUSH RAJDHAR VAGHA 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431512 MR ANKUSH RAJDHAR WAGH STATE BANK OF INDIA(508548)
46 SILLOD MH-15-005-056-001/119
(TALNI) 		1815005056NRG24220820230494020 23/08/2023 RAJDHAR PHATESHING VAGHA 1815005056WL027762 RAJDHAR PHATESHING VAGHA 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431496 RAJDHAR FATESING WAGH UNION BANK OF INDIA(508500)
47 SILLOD MH-15-005-056-001/119
(TALNI) 		1815005056NRG24220820230494021 23/08/2023 VIJAY RAJDHAR VAGHA 1815005056WL027762 VIJAY RAJDHAR VAGHA 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431511 VIJAY RAJDHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 SILLOD MH-15-005-056-001/124
(TALNI) 		1815005056NRG24220820230494024 23/08/2023 MOMIN LADDU SHAHA 1815005056WL027762 MOMIN LADDU SHAHA 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431499 MOMIN LADDU SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SILLOD MH-15-005-056-001/124
(TALNI) 		1815005056NRG24220820230494025 23/08/2023 SIRAYABI MOMIN SHAHA 1815005056WL027762 SIRAYABI MOMIN SHAHA 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431492 SIRAJBI MOMIN SHAH UNION BANK OF INDIA(508500)
50 SILLOD MH-15-005-056-001/251
(TALNI) 		1815005056NRG24220820230494037 23/08/2023 SARUBAI DINKAR THOMBARE 1815005056WL027762 SARUBAI DINKAR THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431497 SARUBAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 SILLOD MH-15-005-056-001/297
(TALNI) 		1815005056NRG24220820230494042 23/08/2023 SHESHARAV DATTU VAGHA 1815005056WL027762 SHESHARAV DATTU VAGHA 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431495 Mr. WAGH SHESHRAO DATTU CENTRAL BANK OF INDIA(607115)
52 SILLOD MH-15-005-056-001/593
(TALNI) 		1815005056NRG24220820230494055 23/08/2023 NANUBAI TAHIRAM THOBRE 1815005056WL027762 NANUBAI TAHIRAM THOBRE 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431494 NANUBAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 SILLOD MH-15-005-056-001/593
(TALNI) 		1815005056NRG24220820230494054 23/08/2023 TANHIRAM SHANKAR THOMBRE 1815005056WL027762 TANHIRAM SHANKAR THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431500 TANHARAM SHANKAR THOMBARE BANK OF INDIA(508505)
54 SILLOD MH-15-005-058-001/1061
(CHINCHPUR) 		1815005000NRG24220820230495716 23/08/2023 PRAKASH PANDURANG KAKDE 1815005WL027838 PRAKASH PANDURANG KAKDE 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431485 PRAKASH PANDURANG KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 SILLOD MH-15-005-058-001/49
(CHINCHPUR) 		1815005000NRG24220820230495744 23/08/2023 PUNDLIK KAUSHIRAM SHELKE 1815005WL027838 PUNDLIK KAUSHIRAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431484 PUNDLIK KASIRAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 SILLOD MH-15-005-058-001/62
(CHINCHPUR) 		1815005000NRG24220820230495703 23/08/2023 MR NAMDEV TUKARAM SHELKE 1815005WL027837 MR NAMDEV TUKARAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431486 NAMDEV TUKARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24220820230496382 23/08/2023 EKNATH TUKARAM JADHAV 1815005067WL027887 EKNATH TUKARAM JADHAV 00114 YESB0AURDCC 1911 1911 Processed 23/08/2023 4764431489 MR EKNATH TUKARAM JADHAV STATE BANK OF INDIA(508548)
58 SILLOD MH-15-005-067-002/135
(KHULLOD) 		1815005067NRG24220820230496384 23/08/2023 NARAYAN EKNATH JADHAV 1815005067WL027887 NARAYAN EKNATH JADHAV 00114 YESB0AURDCC 1911 1911 Processed 23/08/2023 4764431487 MR NARAYAN EKNATH JADHAV STATE BANK OF INDIA(508548)
59 SILLOD MH-15-005-067-002/95
(KHULLOD) 		1815005067NRG24220820230496137 23/08/2023 SUNITABAI SHIVAJI JADHAV 1815005067WL027863 SUNITABAI SHIVAJI JADHAV 00114 YESB0AURDCC 1911 1911 Processed 23/08/2023 4764431488 SUNITA SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 SILLOD MH-15-005-083-001/5785
(LIHA (KHEDI)) 		1815005083NRG24210820230492098 23/08/2023 RAJARAM ANADA SAKLE 1815005083WL027606 RAJARAM ANADA SAKLE 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431509 MR RAJARAM ANANDA SAKALE STATE BANK OF INDIA(508548)
61 SILLOD MH-15-005-083-001/622
(LIHA (KHEDI)) 		1815005083NRG24210820230492251 23/08/2023 AAJINATH DAGADU RAKADE 1815005083WL027623 AAJINATH DAGADU RAKADE 00114 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431510 AJINATH DAGADU RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 28665 28665
62 SILLOD MH-15-005-058-001/269
(CHINCHPUR) 		1815005000NRG24220820230495674 23/08/2023 HIRAJI VITTHALJANJAL 1815005WL027837 HIRAJI VITTHALJANJAL 00415 SBIN0002427 1638 1638 Processed 23/08/2023 4764431469 MR HIRAJI VITTHAL JANJAL STATE BANK OF INDIA(508548)
63 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24220820230496263 23/08/2023 Bhagwan Kevjiba Gavhane 1815005069WL027873 Bhagwan Kevjiba Gavhane 00415 SBIN0002427 1638 1638 Processed 23/08/2023 4764431416 BHGWAN KEVJIBA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
64 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005069NRG24220820230496264 23/08/2023 Sunita Bhagwan Gavhane 1815005069WL027873 Sunita Bhagwan Gavhane 00415 SBIN0002427 1638 1638 Processed 23/08/2023 4764431417 MISS SUNITA BHAGVAN GAVANE STATE BANK OF INDIA(508548)
65 SILLOD MH-15-005-083-001/622
(LIHA (KHEDI)) 		1815005083NRG24210820230492252 23/08/2023 KAVITA AAJINATH RAKADE 1815005083WL027623 KAVITA AAJINATH RAKADE 00415 SBIN0002427 1638 1638 Processed 23/08/2023 4764431467 MRS KAVITA AJINATH RAKADE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
66 SILLOD MH-15-005-058-001/190
(CHINCHPUR) 		1815005000NRG24220820230495667 23/08/2023 DADARAO MHTARJI PADALE 1815005WL027837 DADARAO MHTARJI PADALE 00415 SBIN0011451 1638 1638 Processed 23/08/2023 4764431506 MR DADARAO MHATARJI PADALE STATE BANK OF INDIA(508548)
67 SILLOD MH-15-005-058-001/190
(CHINCHPUR) 		1815005000NRG24220820230495669 23/08/2023 KRUSHNA DADARAO PADKLE 1815005WL027837 KRUSHNA DADARAO PADKLE 00415 SBIN0011451 1638 1638 Processed 23/08/2023 4764431505 KRUSHANA DADARAO PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SILLOD MH-15-005-058-001/190
(CHINCHPUR) 		1815005000NRG24220820230495668 23/08/2023 RUKHMANBAI DADARAO PADKE 1815005WL027837 RUKHMANBAI DADARAO PADKE 00415 SBIN0011451 1638 1638 Processed 23/08/2023 4764431470 MRS RUKHMANBAI DADARAO PADALE STATE BANK OF INDIA(508548)
69 SILLOD MH-15-005-058-001/290
(CHINCHPUR) 		1815005000NRG24220820230495738 23/08/2023 RAMESHWAR JANJAL 1815005WL027838 RAMESHWAR JANJAL 00415 SBIN0011451 1638 1638 Processed 23/08/2023 4764431504 RAMESHWAR GANPAT JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 SILLOD MH-15-005-058-001/967
(CHINCHPUR) 		1815005000NRG24220820230495768 23/08/2023 KRISHNA VITTHALL SHELKE 1815005WL027838 KRISHNA VITTHALL SHELKE 00415 SBIN0011451 1638 1638 Processed 23/08/2023 4764431507 KRUSHNA VITTHAL SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
71 SILLOD MH-15-005-058-001/1061
(CHINCHPUR) 		1815005000NRG24220820230495717 23/08/2023 SHARDA PRAKASH KAKDE 1815005WL027838 SHARDA PRAKASH KAKDE 00415 SBIN0020015 1638 1638 Processed 23/08/2023 4764431419 SHARDA PRAKASH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 SILLOD MH-15-005-058-001/1105
(CHINCHPUR) 		1815005000NRG24220820230495722 23/08/2023 DNYANESHWAR ANNA KHAKRE 1815005WL027838 DNYANESHWAR ANNA KHAKRE 00415 SBIN0020015 1638 1638 Processed 23/08/2023 4764431418 MR DNYANESHWAR ANNA KHAKRE STATE BANK OF INDIA(508548)
73 SILLOD MH-15-005-058-001/174
(CHINCHPUR) 		1815005000NRG24220820230495663 23/08/2023 YOGESHWAR MANOHAR JANJAL 1815005WL027837 YOGESHWAR MANOHAR JANJAL 00415 SBIN0020015 1638 1638 Processed 23/08/2023 4764431424 YOGESHWAR MANOHAR JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 SILLOD MH-15-005-058-001/180
(CHINCHPUR) 		1815005000NRG24220820230495665 23/08/2023 Ashwini Eknath janjal 1815005WL027837 Ashwini Eknath janjal 00415 SBIN0020015 1638 1638 Processed 23/08/2023 4764431466 ASHVINI EKNATH JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 SILLOD MH-15-005-058-001/299
(CHINCHPUR) 		1815005000NRG24220820230495681 23/08/2023 DATTATRAY ATMARAM JANJAL 1815005WL027837 DATTATRAY ATMARAM JANJAL 00415 SBIN0020015 1638 1638 Processed 23/08/2023 4764431423 DATTATRAY ATMARAM JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 SILLOD MH-15-005-058-001/299
(CHINCHPUR) 		1815005000NRG24220820230495680 23/08/2023 YASHODABAI ATMARAM JANJAL 1815005WL027837 YASHODABAI ATMARAM JANJAL 00415 SBIN0020015 1638 1638 Processed 23/08/2023 4764431420 MS YASHODABAI ATMARAM JANJAL STATE BANK OF INDIA(508548)
77 SILLOD MH-15-005-058-001/49
(CHINCHPUR) 		1815005000NRG24220820230495745 23/08/2023 Narbadabai pundlik shelke 1815005WL027838 Narbadabai pundlik shelke 00415 SBIN0020015 1638 1638 Processed 23/08/2023 4764431465 MRS NARBADABAI PUNDLIK SHELKE STATE BANK OF INDIA(508548)
78 SILLOD MH-15-005-058-001/54
(CHINCHPUR) 		1815005000NRG24220820230495701 23/08/2023 VIMALABAI jagnnath SIRSATH 1815005WL027837 VIMALABAI jagnnath SIRSATH 00415 SBIN0020015 1638 1638 Processed 23/08/2023 4764431468 MRS VIMAL JAGANNATH SIRSATH STATE BANK OF INDIA(508548)
79 SILLOD MH-15-005-058-001/918
(CHINCHPUR) 		1815005000NRG24220820230495753 23/08/2023 LAXMAN PANDURANG INGLE 1815005WL027838 LAXMAN PANDURANG INGLE 00415 SBIN0020015 1911 1911 Processed 23/08/2023 4764431422 MR LAKSHMAN PANDURANG INGALE STATE BANK OF INDIA(508548)
80 SILLOD MH-15-005-058-001/918
(CHINCHPUR) 		1815005000NRG24220820230495754 23/08/2023 USHABAI LAXMAN INGLE 1815005WL027838 USHABAI LAXMAN INGLE 00415 SBIN0020015 1911 1911 Processed 23/08/2023 4764431421 MS USHABAI LAXMAN INGALE STATE BANK OF INDIA(508548)
81 SILLOD MH-15-005-058-001/967
(CHINCHPUR) 		1815005000NRG24220820230495769 23/08/2023 Ganga Krushna Shelke 1815005WL027838 Ganga Krushna Shelke 00415 SBIN0020015 1638 1638 Processed 23/08/2023 4764431464 GANGA KRUSHNA SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
82 SILLOD MH-15-005-040-001/12
(WADOD CHATHA) 		1815005040NRG24220820230494080 23/08/2023 SAMADHAN PANDIT GAYKAWAD 1815005040WL027764 SAMADHAN PANDIT GAYKAWAD 00468 UBIN0541826 819 819 Processed 23/08/2023 4764431457 SAMADHAN PANDIT GAIKWAD BANK OF INDIA(508505)
83 SILLOD MH-15-005-040-001/184
(WADOD CHATHA) 		1815005040NRG24210820230490270 23/08/2023 KAKASAHEB VITHAL CHATHE 1815005040WL027458 KAKASAHEB VITHAL CHATHE 00468 UBIN0541826 819 819 Processed 23/08/2023 4764431459 KAKASAHEB VITTHAL CHATHE UNION BANK OF INDIA(508500)
84 SILLOD MH-15-005-040-001/184
(WADOD CHATHA) 		1815005040NRG24210820230490271 23/08/2023 SWATI KAKASAB CHATHE 1815005040WL027458 SWATI KAKASAB CHATHE 00468 UBIN0541826 819 819 Processed 23/08/2023 4764431456 SWATI KAKASAHEB CHATHE UNION BANK OF INDIA(508500)
85 SILLOD MH-15-005-040-001/2175
(WADOD CHATHA) 		1815005040NRG24220820230493769 23/08/2023 CHATHE NITIN RANGRAO 1815005040WL027740 CHATHE NITIN RANGRAO 00468 UBIN0541826 1365 1365 Processed 23/08/2023 4764431429 NITIN RANGRAO CHATHE UNION BANK OF INDIA(508500)
86 SILLOD MH-15-005-040-001/261
(WADOD CHATHA) 		1815005040NRG24210820230490295 23/08/2023 KANTA LAXMAN CHATHE 1815005040WL027458 KANTA LAXMAN CHATHE 00468 UBIN0541826 819 819 Processed 23/08/2023 4764431426 KANTABAI LAXMAN CHATHE UNION BANK OF INDIA(508500)
87 SILLOD MH-15-005-040-001/261
(WADOD CHATHA) 		1815005040NRG24210820230490297 23/08/2023 NANDABAI RAMCHANDRA CHATHE 1815005040WL027458 NANDABAI RAMCHANDRA CHATHE 00468 UBIN0541826 819 819 Processed 23/08/2023 4764431432 NANDABAI RAMCHANDRA CHATHE UNION BANK OF INDIA(508500)
88 SILLOD MH-15-005-040-001/261
(WADOD CHATHA) 		1815005040NRG24210820230490294 23/08/2023 NANUABI APRABHAT CHATHE 1815005040WL027458 NANUABI APRABHAT CHATHE 00468 UBIN0541826 819 819 Processed 23/08/2023 4764431425 NANUBAI PARBHAT CHATHE UNION BANK OF INDIA(508500)
89 SILLOD MH-15-005-040-001/261
(WADOD CHATHA) 		1815005040NRG24210820230490296 23/08/2023 RAMCHANDRA PARABHAT CHATHE 1815005040WL027458 RAMCHANDRA PARABHAT CHATHE 00468 UBIN0541826 819 819 Processed 23/08/2023 4764431458 RAMCHANDRA PARBHAT CHATHE UNION BANK OF INDIA(508500)
90 SILLOD MH-15-005-040-001/291
(WADOD CHATHA) 		1815005040NRG24210820230490341 23/08/2023 AJINATH KONDIBA SABLE 1815005040WL027459 AJINATH KONDIBA SABLE 00468 UBIN0541826 819 819 Processed 23/08/2023 4764431455 AJINATH KONDIBA SABLE UNION BANK OF INDIA(508500)
91 SILLOD MH-15-005-040-001/291
(WADOD CHATHA) 		1815005040NRG24210820230490342 23/08/2023 REKHABAI AJINATH SABALE 1815005040WL027459 REKHABAI AJINATH SABALE 00468 UBIN0541826 819 819 Processed 23/08/2023 4764431436 REKHABAI AJINATH SABALE UNION BANK OF INDIA(508500)
92 SILLOD MH-15-005-040-001/368
(WADOD CHATHA) 		1815005040NRG24210820230490309 23/08/2023 DADARAO SAKHARAM JAGTAP 1815005040WL027458 DADARAO SAKHARAM JAGTAP 00468 UBIN0541826 819 819 Processed 23/08/2023 4764431462 DADARAO SAKHARAM JAGTAP UNION BANK OF INDIA(508500)
93 SILLOD MH-15-005-040-001/368
(WADOD CHATHA) 		1815005040NRG24210820230490308 23/08/2023 JIJABAI SAKHARAM JAGTAP 1815005040WL027458 JIJABAI SAKHARAM JAGTAP 00468 UBIN0541826 819 819 Processed 23/08/2023 4764431460 JIJABAI SAKHARAM JAGTAP UNION BANK OF INDIA(508500)
94 SILLOD MH-15-005-040-001/368
(WADOD CHATHA) 		1815005040NRG24210820230490307 23/08/2023 SAKHARAM DHONDIBA JAGTAP 1815005040WL027458 SAKHARAM DHONDIBA JAGTAP 00468 UBIN0541826 819 819 Processed 23/08/2023 4764431461 SAKHARAM DHONDIBA JAGTAP UNION BANK OF INDIA(508500)
95 SILLOD MH-15-005-056-001/119
(TALNI) 		1815005056NRG24220820230494023 23/08/2023 SANGITABAI VIJAY WAGH 1815005056WL027762 SANGITABAI VIJAY WAGH 00468 UBIN0541826 1638 1638 Processed 23/08/2023 4764431440 SANGITABAI VIJAY WAGH UNION BANK OF INDIA(508500)
96 SILLOD MH-15-005-056-001/179
(TALNI) 		1815005056NRG24220820230494029 23/08/2023 KAMALBAI SATUKRAV GARUD 1815005056WL027762 KAMALBAI SATUKRAV GARUD 00468 UBIN0541826 1638 1638 Processed 23/08/2023 4764431454 GARUD KAMALABAI SANTUKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 SILLOD MH-15-005-056-001/179
(TALNI) 		1815005056NRG24220820230494030 23/08/2023 SHIVAJI SANTUKRAO GARUD 1815005056WL027762 SHIVAJI SANTUKRAO GARUD 00468 UBIN0541826 1638 1638 Processed 23/08/2023 4764431428 SHIVAJI SANTUKRAO GARUD UNION BANK OF INDIA(508500)
98 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005056NRG24220820230494032 23/08/2023 ARJUN BALA THOMBARE 1815005056WL027762 ARJUN BALA THOMBARE 00468 UBIN0541826 1638 1638 Processed 23/08/2023 4764431427 ARJUN BALA THOMBARE UNION BANK OF INDIA(508500)
99 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005056NRG24220820230494031 23/08/2023 DAGADU BALA THOMBARE 1815005056WL027762 DAGADU BALA THOMBARE 00468 UBIN0541826 1638 1638 Processed 23/08/2023 4764431439 THOMBRE DAGDU BALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005056NRG24220820230494033 23/08/2023 JAISHRI DAGDU THOMBRE 1815005056WL027762 JAISHRI DAGDU THOMBRE 00468 UBIN0541826 1638 1638 Processed 23/08/2023 4764431433 JAYSHRI DIGAMBAR SHEJUL UNION BANK OF INDIA(508500)
101 SILLOD MH-15-005-056-001/644
(TALNI) 		1815005056NRG24220820230494058 23/08/2023 ANITA KAILAS HIRE 1815005056WL027762 ANITA KAILAS HIRE 00468 UBIN0541826 1638 1638 Processed 23/08/2023 4764431431 ANITA KAILAS HIRE UNION BANK OF INDIA(508500)
102 SILLOD MH-15-005-056-001/65
(TALNI) 		1815005056NRG24220820230494059 23/08/2023 BABURAV ASARAM THOMBARE 1815005056WL027762 BABURAV ASARAM THOMBARE 00468 UBIN0541826 1638 1638 Processed 23/08/2023 4764431438 BABURAO ASARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 SILLOD MH-15-005-056-001/659
(TALNI) 		1815005056NRG24220820230494062 23/08/2023 THOMBARE DNYANESHWAR GANAPATRAO 1815005056WL027762 THOMBARE DNYANESHWAR GANAPATRAO 00468 UBIN0541826 1638 1638 Processed 23/08/2023 4764431434 DNYANESHWAR GANAPATRAO THOMBARE AXIS BANK(607153)
104 SILLOD MH-15-005-056-001/659
(TALNI) 		1815005056NRG24220820230494063 23/08/2023 THOMBARE SARALABAI DNYANESHWAR 1815005056WL027762 THOMBARE SARALABAI DNYANESHWAR 00468 UBIN0541826 1638 1638 Processed 23/08/2023 4764431430 THOMBARE SARALABAI DNYANESHWAR UNION BANK OF INDIA(508500)
105 SILLOD MH-15-005-056-001/683
(TALNI) 		1815005056NRG24220820230494065 23/08/2023 KISAN ANANDA THOMBARE 1815005056WL027762 KISAN ANANDA THOMBARE 00468 UBIN0541826 1638 1638 Processed 23/08/2023 4764431435 KRUSHNA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 SILLOD MH-15-005-056-001/683
(TALNI) 		1815005056NRG24220820230494064 23/08/2023 MIRABAI KISAN THOMBRE 1815005056WL027762 MIRABAI KISAN THOMBRE 00468 UBIN0541826 1638 1638 Processed 23/08/2023 4764431441 MIRABAI KISAN THOMBRE UNION BANK OF INDIA(508500)
107 SILLOD MH-15-005-056-001/72
(TALNI) 		1815005056NRG24220820230494070 23/08/2023 NIVURTI BHASKAR THOMBARE 1815005056WL027762 NIVURTI BHASKAR THOMBARE 00468 UBIN0541826 1638 1638 Processed 23/08/2023 4764431442 NIVURTI BHASKAR THOMBARE UNION BANK OF INDIA(508500)
108 SILLOD MH-15-005-056-001/75
(TALNI) 		1815005056NRG24220820230494072 23/08/2023 VIJAY HIMMATRAO THOMBRE 1815005056WL027762 VIJAY HIMMATRAO THOMBRE 00468 UBIN0541826 1638 1638 Processed 23/08/2023 4764431437 VIJAY HIMMATRAO THOMBRE UNION BANK OF INDIA(508500)
109 SILLOD MH-15-005-056-001/78
(TALNI) 		1815005056NRG24220820230494073 23/08/2023 SHANTABAI RAMRAV THOMBARE 1815005056WL027762 SHANTABAI RAMRAV THOMBARE 00468 UBIN0541826 1638 1638 Processed 23/08/2023 4764431463 SHANTABAI RAMRAO THOMBRE UNION BANK OF INDIA(508500)
SubTotal 35763 35763
110 SILLOD MH-15-005-012-001/129
(UNDANGAON) 		1815005012NRG24220820230493807 23/08/2023 Mayuri Yogesh Sapkal 1815005012WL027743 Mayuri Yogesh Sapkal 00691 IPOS0000001 1638 1638 Processed 23/08/2023 4764431480 MAYURI YOGESH SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 SILLOD MH-15-005-012-001/924
(UNDANGAON) 		1815005012NRG24220820230493726 23/08/2023 Gangadhar baburav borade 1815005012WL027736 Gangadhar baburav borade 00691 IPOS0000001 1638 1638 Processed 23/08/2023 4764431478 GANGADHAR BABURAV BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
112 SILLOD MH-15-005-058-001/62
(CHINCHPUR) 		1815005000NRG24220820230495705 23/08/2023 DIPAK NAMDEV SHELKE 1815005WL027837 DIPAK NAMDEV SHELKE 00691 IPOS0000001 1638 1638 Processed 23/08/2023 4764431477 DIPAK NAMDEV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SILLOD MH-15-005-083-001/217
(LIHA (KHEDI)) 		1815005083NRG24210820230492100 23/08/2023 SULOCHANABAI BHAULAL CHAVAN 1815005083WL027607 SULOCHANABAI BHAULAL CHAVAN 00691 IPOS0000001 1638 1638 Processed 23/08/2023 4764431481 MRS SULABAI BHAULAL CHAVAN STATE BANK OF INDIA(508548)
114 SILLOD MH-15-005-083-001/239
(LIHA (KHEDI)) 		1815005083NRG24210820230492249 23/08/2023 GANESH FAKIRA BAVASKAR 1815005083WL027622 GANESH FAKIRA BAVASKAR 00691 IPOS0000001 1638 1638 Processed 23/08/2023 4764431377 GANESH FAKIRA BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 SILLOD MH-15-005-083-001/239
(LIHA (KHEDI)) 		1815005083NRG24210820230492230 23/08/2023 LAXMI FAKIRARAO BAWASKAR 1815005083WL027620 LAXMI FAKIRARAO BAWASKAR 00691 IPOS0000001 1638 1638 Processed 23/08/2023 4764431378 BAWASKAR LAXMI FAKIRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
116 SILLOD MH-15-005-056-001/251
(TALNI) 		1815005056NRG24220820230494038 23/08/2023 KAILAS DINKAR THOMBRE 1815005056WL027762 KAILAS DINKAR THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431493 KAILAS DINKAR THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 SILLOD MH-15-005-056-001/297
(TALNI) 		1815005056NRG24220820230494043 23/08/2023 BEBABAI SHESHRAO WAGH 1815005056WL027762 BEBABAI SHESHRAO WAGH 00730 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431491 BEBABAI SHESHARAO WAGH UNION BANK OF INDIA(508500)
118 SILLOD MH-15-005-056-001/65
(TALNI) 		1815005056NRG24220820230494060 23/08/2023 Sangita Baburao Thombare 1815005056WL027762 Sangita Baburao Thombare 00730 YESB0AURDCC 1638 1638 Processed 23/08/2023 4764431498 SANGITA BABURAO THOMBRE UNION BANK OF INDIA(508500)
119 SILLOD MH-15-005-058-001/918
(CHINCHPUR) 		1815005000NRG24220820230495755 23/08/2023 Sandip laxman Ingale 1815005WL027838 Sandip laxman Ingale 00730 YESB0AURDCC 1911 1911 Processed 23/08/2023 4764431482 INGLE SANDEEP LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 SILLOD MH-15-005-058-001/918
(CHINCHPUR) 		1815005000NRG24220820230495756 23/08/2023 Satish Laxman Ingale 1815005WL027838 Satish Laxman Ingale 00730 YESB0AURDCC 1911 1911 Processed 23/08/2023 4764431483 SATISH LAXMAN INGLE PUNJAB NATIONAL BANK(508568)
121 SILLOD MH-15-005-071-001/292
(TANDA SIRSALA) 		1815005071NRG24220820230493874 23/08/2023 MARCHARAN MAHERCHAND PAWAR 1815005071WL027748 MARCHARAN MAHERCHAND PAWAR 00730 YESB0AURDCC 273 273 Processed 23/08/2023 4764431490 MANCHARM MERCHAND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9009 9009
122 SILLOD MH-15-005-083-001/239
(LIHA (KHEDI)) 		1815005083NRG24210820230492250 23/08/2023 GITABAI GANESH BAWASKAR 1815005083WL027622 GITABAI GANESH BAWASKAR 1143 MAHG0005112 1638 1638 Processed 23/08/2023 4764431501 Mr. Gitabai Ganesh Bawaskar MAHARASHTRA GRAMIN BANK(607000)
123 SILLOD MH-15-005-083-001/6055
(LIHA (KHEDI)) 		1815005083NRG24210820230492103 23/08/2023 ASHWINI VISHWAS RAKDE 1815005083WL027608 ASHWINI VISHWAS RAKDE 1143 MAHG0005112 1638 1638 Processed 23/08/2023 4764431479 MISS ASHVNI SUKHDEORAO KHODKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
124 SILLOD MH-15-005-045-001/111
(JALKI GHAT) 		1815005045NRG24210820230493498 23/08/2023 DEVIDAS SHRIRAM AMRUTE 1815005045WL027712 DEVIDAS SHRIRAM AMRUTE 1143 MAHG0005123 1638 1638 Processed 23/08/2023 4764431444 DEVIDAS SHRIRAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 SILLOD MH-15-005-045-001/111
(JALKI GHAT) 		1815005045NRG24210820230493499 23/08/2023 JAYVANTRAO SHRIRAM AMRUTE 1815005045WL027712 JAYVANTRAO SHRIRAM AMRUTE 1143 MAHG0005123 1638 1638 Processed 23/08/2023 4764431445 JAYVANTRAO SHRIRAM AMRUTE MAHARASHTRA GRAMIN BANK(607000)
126 SILLOD MH-15-005-045-001/84
(JALKI GHAT) 		1815005045NRG24210820230493527 23/08/2023 KAUTIK SHIVARAM AMRUTE 1815005045WL027712 KAUTIK SHIVARAM AMRUTE 1143 MAHG0005123 1638 1638 Processed 23/08/2023 4764431446 KAUTIK SHIVRAM AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 SILLOD MH-15-005-045-001/84
(JALKI GHAT) 		1815005045NRG24210820230493530 23/08/2023 SONALI BHAGWAN AMRUTE 1815005045WL027712 SONALI BHAGWAN AMRUTE 1143 MAHG0005123 1638 1638 Processed 23/08/2023 4764431449 Mr. Sonali Bhagwan Amrute MAHARASHTRA GRAMIN BANK(607000)
128 SILLOD MH-15-005-071-001/283
(TANDA SIRSALA) 		1815005071NRG24220820230493885 23/08/2023 KALPANA VITHHAL CHAVAN 1815005071WL027749 KALPANA VITHHAL CHAVAN 1143 MAHG0005123 1092 1092 Processed 23/08/2023 4764431452 KALPANA VITHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SILLOD MH-15-005-071-001/283
(TANDA SIRSALA) 		1815005071NRG24220820230493886 23/08/2023 SUREKHA DADARAO CHACHAN 1815005071WL027749 SUREKHA DADARAO CHACHAN 1143 MAHG0005123 1092 1092 Processed 23/08/2023 4764431448 Miss. Surekha Dadarao Chavhan MAHARASHTRA GRAMIN BANK(607000)
130 SILLOD MH-15-005-071-001/283
(TANDA SIRSALA) 		1815005071NRG24220820230493884 23/08/2023 VITHHAL FATTU CHAVAN 1815005071WL027749 VITHHAL FATTU CHAVAN 1143 MAHG0005123 1092 1092 Processed 23/08/2023 4764431453 Mr. VITHHAL FATTU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
131 SILLOD MH-15-005-071-001/292
(TANDA SIRSALA) 		1815005071NRG24220820230493875 23/08/2023 SARSWATI MANSARAM PAWAR 1815005071WL027748 SARSWATI MANSARAM PAWAR 1143 MAHG0005123 273 273 Processed 23/08/2023 4764431443 SARSWATI MANCHARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10101 10101
132 SILLOD MH-15-005-020-001/132
(VARKHEDI BHAIGAON) 		1815005020NRG24220820230493758 23/08/2023 DNYANESHVAR GANAPAT FALAKE 1815005020WL027739 DNYANESHVAR GANAPAT FALAKE 1143 MAHG0005130 1638 1638 Processed 23/08/2023 4764431502 Mr. DNYANESHWAR GANPAT FALKE MAHARASHTRA GRAMIN BANK(607000)
133 SILLOD MH-15-005-020-001/205-A
(VARKHEDI BHAIGAON) 		1815005020NRG24220820230493762 23/08/2023 KRISHNA MACHHINDRANATH FALKE 1815005020WL027739 KRISHNA MACHHINDRANATH FALKE 1143 MAHG0005130 1638 1638 Processed 23/08/2023 4764431451 Mr. KRUSHNA MACHHINDRANATH FALKE MAHARASHTRA GRAMIN BANK(607000)
134 SILLOD MH-15-005-020-001/205-A
(VARKHEDI BHAIGAON) 		1815005020NRG24220820230493763 23/08/2023 Manisha Krushna Falke 1815005020WL027739 Manisha Krushna Falke 1143 MAHG0005130 1638 1638 Processed 23/08/2023 4764431447 Miss. MANISHA NANASAHEB SHELKE BANK OF MAHARASHTRA(607387)
135 SILLOD MH-15-005-020-001/42
(VARKHEDI BHAIGAON) 		1815005020NRG24220820230493764 23/08/2023 Machindranath Yashwanta Falke 1815005020WL027739 Machindranath Yashwanta Falke 1143 MAHG0005130 1638 1638 Processed 23/08/2023 4764431450 MACHINDRANATH YASHVANTA FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 SILLOD MH-15-005-020-001/42
(VARKHEDI BHAIGAON) 		1815005020NRG24220820230493766 23/08/2023 SUBHASH MACHINDRA FALKE 1815005020WL027739 SUBHASH MACHINDRA FALKE 1143 MAHG0005130 1638 1638 Processed 23/08/2023 4764431503 Mr. SUBHASH MACHINDRANATH FALKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
Total 212667 212667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_230823APB_FTO_171942 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 67977
2 SILLOD MH1815005999_230823APB_FTO_171942 Bank of India BKID0000683 SILLOD 6552
3 SILLOD MH1815005999_230823APB_FTO_171942 Distt.Central Coop.Bank YESB0AURDCC HO 28665
4 SILLOD MH1815005999_230823APB_FTO_171942 State Bank of India SBIN0002427 ANVI 6552
5 SILLOD MH1815005999_230823APB_FTO_171942 State Bank of India SBIN0011451 SILLOD 8190
6 SILLOD MH1815005999_230823APB_FTO_171942 State Bank of India SBIN0020015 SILLOD 18564
7 SILLOD MH1815005999_230823APB_FTO_171942 Union Bank of India UBIN0541826 BHARADI 35763
8 SILLOD MH1815005999_230823APB_FTO_171942 India Post Payments Bank IPOS0000001 AURANGABAD 9828
9 SILLOD MH1815005999_230823APB_FTO_171942 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 9009
10 SILLOD MH1815005999_230823APB_FTO_171942 Maharashtra Gramin Bank MAHG0005112 PANVADOD 3276
11 SILLOD MH1815005999_230823APB_FTO_171942 Maharashtra Gramin Bank MAHG0005123 AMBHAI 10101
12 SILLOD MH1815005999_230823APB_FTO_171942 Maharashtra Gramin Bank MAHG0005130 SILLOD 8190

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