Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:26:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_150823APB_FTO_162712
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-15-005-035-001/828
(KOTNANDRA) 		1815005035NRG24140820230472419 15/08/2023 ANIL SAHEBRAO NIKAM 1815005035WL026367 ANIL SAHEBRAO NIKAM 00045 BARB0AURANG 1638 1638 Processed 13/09/2023 A256230139018 ANIL SAHEBRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 SILLOD MH-15-005-026-001/1110
(NILLOD) 		1815005026NRG24150820230475392 15/08/2023 KASHIGANGA SUKHDEV MAGAR 1815005026WL026600 KASHIGANGA SUKHDEV MAGAR 00045 BARB0BHAAUR 1911 1911 Processed 13/09/2023 A256230139022 KASHIGANGA SUKHDEV M BANK OF BARODA(606985)
3 SILLOD MH-15-005-026-001/831
(NILLOD) 		1815005026NRG24150820230475409 15/08/2023 DAGDUBA NANDU MORE 1815005026WL026601 DAGDUBA NANDU MORE 00045 BARB0BHAAUR 1911 1911 Processed 13/09/2023 A256230139023 AGDUBA NATUBA MORE BANK OF BARODA(606985)
4 SILLOD MH-15-005-058-001/326
(CHINCHPUR) 		1815005058NRG24150820230474943 15/08/2023 POOJA DNYANESHWAR JANJAL 1815005058WL026547 POOJA DNYANESHWAR JANJAL 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A256230139024 POOJA DNYANESHWAR JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
5 SILLOD MH-15-005-012-001/2162
(UNDANGAON) 		1815005012NRG24140820230471514 15/08/2023 PANDMABAI ONKAR GAVLI 1815005012WL026297 PANDMABAI ONKAR GAVLI 00045 BARB0UDGAON 1638 1638 Processed 13/09/2023 A256230138900 PADMABAI ONKAR GAVLI BANK OF BARODA(606985)
SubTotal 1638 1638
6 SILLOD MH-15-005-012-001/1017
(UNDANGAON) 		1815005012NRG24140820230471542 15/08/2023 Shantaram Ambadas Sapkal 1815005012WL026300 Shantaram Ambadas Sapkal 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128824 SHANTARAM AMMBADAS S BANK OF BARODA(606985)
7 SILLOD MH-15-005-012-001/1018
(UNDANGAON) 		1815005012NRG24140820230471546 15/08/2023 Rameshwar Nanarao Sapkal 1815005012WL026300 Rameshwar Nanarao Sapkal 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138939 MR RAMESHAWAR NANARAO SAPAKAL STATE BANK OF INDIA(508548)
8 SILLOD MH-15-005-012-001/1027
(UNDANGAON) 		1815005000NRG24150820230474959 15/08/2023 REKHABAI SHAMRAO DANDGE 1815005WL026549 REKHABAI SHAMRAO DANDGE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138892 REKHA SHAMRAO DANDAG BANK OF BARODA(606985)
9 SILLOD MH-15-005-012-001/1027
(UNDANGAON) 		1815005000NRG24150820230474958 15/08/2023 SHAMRAO TRIMBAK DANDGE 1815005WL026549 SHAMRAO TRIMBAK DANDGE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138903 SHAMRAO TRIMBAK DAND BANK OF BARODA(606985)
10 SILLOD MH-15-005-012-001/1066
(UNDANGAON) 		1815005000NRG24150820230474964 15/08/2023 DANDGE HARIDAS UTTAM 1815005WL026549 DANDGE HARIDAS UTTAM 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138876 DANDGE HARIDAS UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SILLOD MH-15-005-012-001/1086
(UNDANGAON) 		1815005000NRG24150820230474965 15/08/2023 Jyoti Akash Dandge 1815005WL026549 Jyoti Akash Dandge 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138977 JOTI PANDIT TAYDE BANK OF INDIA(508505)
12 SILLOD MH-15-005-012-001/1092
(UNDANGAON) 		1815005012NRG24140820230470162 15/08/2023 BORMALE MIRA AHELAJI 1815005012WL026199 BORMALE MIRA AHELAJI 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138954 BORMALE MIRA AHELAJI BANK OF BARODA(606985)
13 SILLOD MH-15-005-012-001/1112
(UNDANGAON) 		1815005012NRG24140820230470153 15/08/2023 Pooja Vilas Sananse 1815005012WL026198 Pooja Vilas Sananse 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138898 POOJA VILAS SANANSE BANK OF BARODA(606985)
14 SILLOD MH-15-005-012-001/1112
(UNDANGAON) 		1815005012NRG24140820230470152 15/08/2023 VILAS GAVNAJI SANANSE 1815005012WL026198 VILAS GAVNAJI SANANSE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138888 VILAS GAVANAJI SANAN BANK OF BARODA(606985)
15 SILLOD MH-15-005-012-001/1151
(UNDANGAON) 		1815005012NRG24140820230470164 15/08/2023 RAMDAS LAXMAN BHANDARE 1815005012WL026199 RAMDAS LAXMAN BHANDARE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138875 RAMDAS LAXMAN BHANDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 SILLOD MH-15-005-012-001/1151
(UNDANGAON) 		1815005012NRG24140820230470163 15/08/2023 YOGESH RAMDAS BHANDARE 1815005012WL026199 YOGESH RAMDAS BHANDARE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128820 YOGESH RAMDAS BHANDA BANK OF BARODA(606985)
17 SILLOD MH-15-005-012-001/1201
(UNDANGAON) 		1815005012NRG24140820230473468 15/08/2023 Pooja Sandip Borade 1815005012WL026450 Pooja Sandip Borade 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138959 POOJA SANDIP BORADE BANK OF BARODA(606985)
18 SILLOD MH-15-005-012-001/1201
(UNDANGAON) 		1815005012NRG24140820230473469 15/08/2023 Sandip Kacharu Borade 1815005012WL026450 Sandip Kacharu Borade 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138901 SANDIP KACHARU BORAD BANK OF BARODA(606985)
19 SILLOD MH-15-005-012-001/1258
(UNDANGAON) 		1815005012NRG24140820230472497 15/08/2023 HARIDAS VITHAL 1815005012WL026377 HARIDAS VITHAL 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138930 HARIDAS VITTHAL ALHA BANK OF BARODA(606985)
20 SILLOD MH-15-005-012-001/1258
(UNDANGAON) 		1815005012NRG24140820230472496 15/08/2023 SAVITA HARI ALHAT 1815005012WL026377 SAVITA HARI ALHAT 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128844 SAVITA HARIDAS ALHAT BANK OF BARODA(606985)
21 SILLOD MH-15-005-012-001/1303
(UNDANGAON) 		1815005012NRG24140820230470130 15/08/2023 SANTOSH KADUBA 1815005012WL026196 SANTOSH KADUBA 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128833 SANTOSH KADUBA LANDG BANK OF BARODA(606985)
22 SILLOD MH-15-005-012-001/1303
(UNDANGAON) 		1815005012NRG24140820230470129 15/08/2023 VAISHALI SANTOSH LANDAGE 1815005012WL026196 VAISHALI SANTOSH LANDAGE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128843 LANDGE VAISHALI SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SILLOD MH-15-005-012-001/1328
(UNDANGAON) 		1815005012NRG24140820230473456 15/08/2023 Amol Dadarao Shingare 1815005012WL026449 Amol Dadarao Shingare 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138961 AMOL DADARAO SHINGAR BANK OF BARODA(606985)
24 SILLOD MH-15-005-012-001/1328
(UNDANGAON) 		1815005012NRG24140820230473455 15/08/2023 SHINGARE ASHOK SHILABAI 1815005012WL026449 SHINGARE ASHOK SHILABAI 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138871 SHILA ASHOK SHINGARE BANK OF BARODA(606985)
25 SILLOD MH-15-005-012-001/1348
(UNDANGAON) 		1815005012NRG24140820230473458 15/08/2023 pooja akash sherkar 1815005012WL026449 pooja akash sherkar 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138973 POOJA AKASH SHERKAR BANK OF BARODA(606985)
26 SILLOD MH-15-005-012-001/1382
(UNDANGAON) 		1815005012NRG24140820230470131 15/08/2023 ALKA SANTOSH BHAMRE 1815005012WL026196 ALKA SANTOSH BHAMRE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128842 ALKABAI SANTOSH BHAM BANK OF BARODA(606985)
27 SILLOD MH-15-005-012-001/1382-A
(UNDANGAON) 		1815005012NRG24140820230473460 15/08/2023 SANGITA BHAGWAN DHANWAI 1815005012WL026449 SANGITA BHAGWAN DHANWAI 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138872 SANGEETABAI DHANWAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 SILLOD MH-15-005-012-001/1506
(UNDANGAON) 		1815005012NRG24140820230470165 15/08/2023 SUNITA BALU SURYAVANSHI 1815005012WL026199 SUNITA BALU SURYAVANSHI 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128841 SUNITABAI BALU SURYA BANK OF BARODA(606985)
29 SILLOD MH-15-005-012-001/177
(UNDANGAON) 		1815005012NRG24140820230473470 15/08/2023 UMESH TOTARAM SABALE 1815005012WL026450 UMESH TOTARAM SABALE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138884 UMESH TOTARAM SABLE BANK OF BARODA(606985)
30 SILLOD MH-15-005-012-001/179
(UNDANGAON) 		1815005012NRG24140820230473518 15/08/2023 KAVITA KAILAS DHANVAI 1815005012WL026453 KAVITA KAILAS DHANVAI 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128845 KAVITA K DHANWAI BANK OF BARODA(606985)
31 SILLOD MH-15-005-012-001/1884
(UNDANGAON) 		1815005012NRG24140820230471479 15/08/2023 JYOTI SANTOSH LENEKAR 1815005012WL026294 JYOTI SANTOSH LENEKAR 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138910 JYOTI SANTOSH LONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SILLOD MH-15-005-012-001/191
(UNDANGAON) 		1815005012NRG24140820230470166 15/08/2023 KADUBA SALUBA PATIL 1815005012WL026199 KADUBA SALUBA PATIL 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138878 KADUBA SALUBA PATIL BANK OF BARODA(606985)
33 SILLOD MH-15-005-012-001/1921
(UNDANGAON) 		1815005012NRG24140820230470154 15/08/2023 HARIDAS TRYAMBAK 1815005012WL026198 HARIDAS TRYAMBAK 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138979 HARIDAS TRYAMBAK GURHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SILLOD MH-15-005-012-001/1921
(UNDANGAON) 		1815005012NRG24140820230470155 15/08/2023 JYOTI HARIDAS 1815005012WL026198 JYOTI HARIDAS 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138963 JYOTIBAI HARIDAS GUR BANK OF BARODA(606985)
35 SILLOD MH-15-005-012-001/2107
(UNDANGAON) 		1815005012NRG24140820230471548 15/08/2023 ANJANA DNYANESHVAR PATIL 1815005012WL026300 ANJANA DNYANESHVAR PATIL 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128831 ANJANABAI DNYANESHWAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
36 SILLOD MH-15-005-012-001/2107
(UNDANGAON) 		1815005012NRG24140820230471547 15/08/2023 DNYANESHVAR SHESHRAO PATIL 1815005012WL026300 DNYANESHVAR SHESHRAO PATIL 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128825 DNYANESHAR SHESHRAO PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 SILLOD MH-15-005-012-001/2107
(UNDANGAON) 		1815005012NRG24140820230471549 15/08/2023 Shankar Dnyaneshwar Patil 1815005012WL026300 Shankar Dnyaneshwar Patil 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138952 SHANKAR DNYANESHWAR BANK OF BARODA(606985)
38 SILLOD MH-15-005-012-001/2114
(UNDANGAON) 		1815005012NRG24140820230470113 15/08/2023 NAMDEV NARAYAN GURHALKAR 1815005012WL026195 NAMDEV NARAYAN GURHALKAR 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138897 NAMDEV NARAYAN GURHA BANK OF BARODA(606985)
39 SILLOD MH-15-005-012-001/2116
(UNDANGAON) 		1815005012NRG24140820230470114 15/08/2023 LATIF SHAIKH HUSAIN 1815005012WL026195 LATIF SHAIKH HUSAIN 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128823 LATIF HUSSEN SHIKH BANK OF BARODA(606985)
40 SILLOD MH-15-005-012-001/2141
(UNDANGAON) 		1815005012NRG24140820230470116 15/08/2023 AMOL SHARAD NAIK 1815005012WL026195 AMOL SHARAD NAIK 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128829 AMOL SARADCHANDRA NA BANK OF BARODA(606985)
41 SILLOD MH-15-005-012-001/2225
(UNDANGAON) 		1815005012NRG24140820230470117 15/08/2023 SANDIP KAMLAKAR KHONDE 1815005012WL026195 SANDIP KAMLAKAR KHONDE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128826 SANDEEP KAMLAKARRAO BANK OF BARODA(606985)
42 SILLOD MH-15-005-012-001/2240
(UNDANGAON) 		1815005012NRG24140820230473539 15/08/2023 DHANWAI VISHNU DEVIDAS 1815005012WL026456 DHANWAI VISHNU DEVIDAS 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138935 DHANVAI VISHNU DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 SILLOD MH-15-005-012-001/23
(UNDANGAON) 		1815005012NRG24140820230473471 15/08/2023 SAKHARABAI RAMESH SAVLE 1815005012WL026450 SAKHARABAI RAMESH SAVLE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138873 SAKHRABAI RAMESH SAB BANK OF BARODA(606985)
44 SILLOD MH-15-005-012-001/2313
(UNDANGAON) 		1815005000NRG24150820230474975 15/08/2023 SHIVRAM YASHVANTH BHOTKAR 1815005WL026549 SHIVRAM YASHVANTH BHOTKAR 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138894 SHIVRAM YASHVANTA BH BANK OF BARODA(606985)
45 SILLOD MH-15-005-012-001/257
(UNDANGAON) 		1815005000NRG24150820230474977 15/08/2023 SAKUTLABAI SONAWANE 1815005WL026549 SAKUTLABAI SONAWANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128830 SHAKUNTALA TRYAMBAK SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 SILLOD MH-15-005-012-001/265
(UNDANGAON) 		1815005012NRG24140820230472498 15/08/2023 Jyoti Sandip Sananse 1815005012WL026377 Jyoti Sandip Sananse 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138971 JYOTI SANDIP SANANSE BANK OF BARODA(606985)
47 SILLOD MH-15-005-012-001/266
(UNDANGAON) 		1815005012NRG24140820230472500 15/08/2023 Kavita Sagar Sananse 1815005012WL026377 Kavita Sagar Sananse 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138949 KAVITA SAGAR SANANSE BANK OF BARODA(606985)
48 SILLOD MH-15-005-012-001/266
(UNDANGAON) 		1815005012NRG24140820230472499 15/08/2023 SANANSE SAGAR KAILAS 1815005012WL026377 SANANSE SAGAR KAILAS 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138887 SAGAR KAILAS SANANSE BANK OF BARODA(606985)
49 SILLOD MH-15-005-012-001/3
(UNDANGAON) 		1815005012NRG24140820230473472 15/08/2023 GAITABAI BHASKR BORADE 1815005012WL026450 GAITABAI BHASKR BORADE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138937 GITABAI BHASKAR BORA BANK OF BARODA(606985)
50 SILLOD MH-15-005-012-001/30
(UNDANGAON) 		1815005012NRG24140820230471480 15/08/2023 KARBHARI YASHVANTA BORADE 1815005012WL026294 KARBHARI YASHVANTA BORADE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128837 Mr. KARBHARI YASHVANTA BORADE BANK OF MAHARASHTRA(607387)
51 SILLOD MH-15-005-012-001/3008
(UNDANGAON) 		1815005012NRG24140820230470159 15/08/2023 nilesh dineshlala jaiswal 1815005012WL026198 nilesh dineshlala jaiswal 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128827 NILESH DINESHLAL JAI BANK OF BARODA(606985)
52 SILLOD MH-15-005-012-001/3008
(UNDANGAON) 		1815005012NRG24140820230470160 15/08/2023 Swapnali Nilseh Jaiswal 1815005012WL026198 Swapnali Nilseh Jaiswal 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138976 SWAPNALI NILESH JAIS BANK OF BARODA(606985)
53 SILLOD MH-15-005-012-001/302
(UNDANGAON) 		1815005012NRG24140820230471482 15/08/2023 MANGALA VISHVAS SONAWANE 1815005012WL026294 MANGALA VISHVAS SONAWANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128822 MANGALA VISHWAS SONA BANK OF BARODA(606985)
54 SILLOD MH-15-005-012-001/302
(UNDANGAON) 		1815005012NRG24140820230471481 15/08/2023 VISHVAS GOVINDRAO SONAWANE 1815005012WL026294 VISHVAS GOVINDRAO SONAWANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128835 VISHWAS GOVINDRAO SO BANK OF BARODA(606985)
55 SILLOD MH-15-005-012-001/3029
(UNDANGAON) 		1815005012NRG24140820230471521 15/08/2023 Gavli Suresh Hariba 1815005012WL026297 Gavli Suresh Hariba 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138893 GAVLI SURESH HARIBA BANK OF BARODA(606985)
56 SILLOD MH-15-005-012-001/303
(UNDANGAON) 		1815005012NRG24140820230471483 15/08/2023 VIMALBAI SHIVRAM VAIDE 1815005012WL026294 VIMALBAI SHIVRAM VAIDE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128821 VIMALBAI SHIVRAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SILLOD MH-15-005-012-001/304
(UNDANGAON) 		1815005012NRG24140820230471484 15/08/2023 ANKUSH KADUBA 1815005012WL026294 ANKUSH KADUBA 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138899 BORADE ANKUSH KADUBA BANK OF BARODA(606985)
58 SILLOD MH-15-005-012-001/304
(UNDANGAON) 		1815005012NRG24140820230471486 15/08/2023 Surekhabai Ankush Borade 1815005012WL026294 Surekhabai Ankush Borade 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138941 SUREKHABAI ANKUSH BO BANK OF BARODA(606985)
59 SILLOD MH-15-005-012-001/33
(UNDANGAON) 		1815005012NRG24140820230473473 15/08/2023 GAJANAN RAMJI BORADE 1815005012WL026450 GAJANAN RAMJI BORADE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128836 GAJANAN RAMJI BORADE BANK OF BARODA(606985)
60 SILLOD MH-15-005-012-001/33
(UNDANGAON) 		1815005012NRG24140820230473474 15/08/2023 Pawan Gajanan Borade 1815005012WL026450 Pawan Gajanan Borade 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138948 PAWAN GAJANAN BORADE BANK OF BARODA(606985)
61 SILLOD MH-15-005-012-001/377
(UNDANGAON) 		1815005012NRG24140820230470118 15/08/2023 PUNJAJI BHIMRAO 1815005012WL026195 PUNJAJI BHIMRAO 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138940 PUNJAJI BHIMRAV HIWA BANK OF BARODA(606985)
62 SILLOD MH-15-005-012-001/378
(UNDANGAON) 		1815005012NRG24140820230472501 15/08/2023 HIRABAI RUKHAMAN DHANVAI 1815005012WL026377 HIRABAI RUKHAMAN DHANVAI 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138945 DHANVAI RUKHAMAN BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
63 SILLOD MH-15-005-012-001/378
(UNDANGAON) 		1815005012NRG24140820230472502 15/08/2023 RUKHAMAN BAND DHANVAI 1815005012WL026377 RUKHAMAN BAND DHANVAI 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138879 HIRABAI RUKHAMAN DHA BANK OF BARODA(606985)
64 SILLOD MH-15-005-012-001/38
(UNDANGAON) 		1815005012NRG24140820230473462 15/08/2023 KIRAN RAMRAO 1815005012WL026449 KIRAN RAMRAO 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138942 KIRAN RAMRAO SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 SILLOD MH-15-005-012-001/406
(UNDANGAON) 		1815005012NRG24140820230473477 15/08/2023 Suvarana Shesharav Pandit 1815005012WL026450 Suvarana Shesharav Pandit 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138972 SUVARANA SHESHARAV P BANK OF BARODA(606985)
66 SILLOD MH-15-005-012-001/439
(UNDANGAON) 		1815005012NRG24140820230470103 15/08/2023 BHAURAO TANVHAJI DHANVAI 1815005012WL026194 BHAURAO TANVHAJI DHANVAI 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128840 YAMUNABAI BHAVRAO DHANWAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SILLOD MH-15-005-012-001/45
(UNDANGAON) 		1815005012NRG24140820230471487 15/08/2023 MANDABAI SUNDAR SABLE 1815005012WL026294 MANDABAI SUNDAR SABLE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138947 MANDABAI SUNDAR SABL BANK OF BARODA(606985)
68 SILLOD MH-15-005-012-001/456
(UNDANGAON) 		1815005012NRG24140820230471551 15/08/2023 KIRISHNA NARAYAN DHANVIA 1815005012WL026300 KIRISHNA NARAYAN DHANVIA 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138896 KRUSHNA NARAYAN DHAN BANK OF BARODA(606985)
69 SILLOD MH-15-005-012-001/53
(UNDANGAON) 		1815005012NRG24140820230470161 15/08/2023 Shashikalabai Tanhaji Bansode 1815005012WL026198 Shashikalabai Tanhaji Bansode 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138895 SHASHIKALABAI TANHAJ BANK OF BARODA(606985)
70 SILLOD MH-15-005-012-001/53
(UNDANGAON) 		1815005012NRG24150820230474901 15/08/2023 Tanhaji Trimbak Bansode 1815005012WL026541 Tanhaji Trimbak Bansode 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138944 TANHAJI TRIMBAK BANS BANK OF BARODA(606985)
71 SILLOD MH-15-005-012-001/646
(UNDANGAON) 		1815005000NRG24150820230474978 15/08/2023 Rautu Gopinath Kisan 1815005WL026549 Rautu Gopinath Kisan 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128834 GOPINATH KISAN RAUT BANK OF BARODA(606985)
72 SILLOD MH-15-005-012-001/667
(UNDANGAON) 		1815005012NRG24140820230470119 15/08/2023 KAULAS SHANKR SONVANE 1815005012WL026195 KAULAS SHANKR SONVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138938 KAILAS SHANKAR SONAW BANK OF BARODA(606985)
73 SILLOD MH-15-005-012-001/695
(UNDANGAON) 		1815005012NRG24140820230470106 15/08/2023 DEVIDAS LAXMAN 1815005012WL026194 DEVIDAS LAXMAN 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138936 DEVIDAS LAXMANRAO HI BANK OF BARODA(606985)
74 SILLOD MH-15-005-012-001/750
(UNDANGAON) 		1815005012NRG24140820230473465 15/08/2023 Ashvini Bhikan Dhanvai 1815005012WL026449 Ashvini Bhikan Dhanvai 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138970 ASHVINI BHIKAN DHANV BANK OF BARODA(606985)
75 SILLOD MH-15-005-012-001/76
(UNDANGAON) 		1815005000NRG24150820230474979 15/08/2023 Amol Bhimrao Sonavne 1815005WL026549 Amol Bhimrao Sonavne 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138905 MR AMOL BHIMRAO SONWANE STATE BANK OF INDIA(508548)
76 SILLOD MH-15-005-012-001/76
(UNDANGAON) 		1815005000NRG24150820230474980 15/08/2023 RAHUL BHIMRAO SANAVNE 1815005WL026549 RAHUL BHIMRAO SANAVNE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138877 RAHUL BHIMRAO SONWAN BANK OF BARODA(606985)
77 SILLOD MH-15-005-012-001/803
(UNDANGAON) 		1815005012NRG24140820230470120 15/08/2023 SATISH CHAGAN SANANSE 1815005012WL026195 SATISH CHAGAN SANANSE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128832 SATISH CHHAGAN SANAN BANK OF BARODA(606985)
78 SILLOD MH-15-005-012-001/817
(UNDANGAON) 		1815005012NRG24140820230471553 15/08/2023 ASHA BALU 1815005012WL026300 ASHA BALU 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138974 DHANAWAI ASHABAI BAL BANK OF BARODA(606985)
79 SILLOD MH-15-005-012-001/817
(UNDANGAON) 		1815005012NRG24140820230471554 15/08/2023 SHIVAJI BALU 1815005012WL026300 SHIVAJI BALU 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138934 SHIVAJI BALU DHANWAI BANK OF BARODA(606985)
80 SILLOD MH-15-005-012-001/83
(UNDANGAON) 		1815005000NRG24150820230474981 15/08/2023 ASHOK KADUBA SONAWANE 1815005WL026549 ASHOK KADUBA SONAWANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128819 ASHOK KADUBA SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
81 SILLOD MH-15-005-012-001/931
(UNDANGAON) 		1815005012NRG24140820230470121 15/08/2023 GODAVARI SUBHASH HIRE 1815005012WL026195 GODAVARI SUBHASH HIRE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138874 GODHAWARI SUBHASH HI BANK OF BARODA(606985)
82 SILLOD MH-15-005-012-001/937
(UNDANGAON) 		1815005012NRG24140820230470174 15/08/2023 ANIL BHIKAN SAPKALSA 1815005012WL026199 ANIL BHIKAN SAPKALSA 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128828 ANIL BHIKAN SAPKAL BANK OF BARODA(606985)
83 SILLOD MH-15-005-012-001/983
(UNDANGAON) 		1815005012NRG24140820230471556 15/08/2023 BANDU BHIMRAO DHANVAI 1815005012WL026300 BANDU BHIMRAO DHANVAI 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138889 BANDU BHUMRAV DHANVA BANK OF BARODA(606985)
84 SILLOD MH-15-005-012-001/983
(UNDANGAON) 		1815005012NRG24140820230471557 15/08/2023 Manisha Bandu Dhanvai 1815005012WL026300 Manisha Bandu Dhanvai 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138964 MANISHA BANDU DHANVA BANK OF BARODA(606985)
85 SILLOD MH-15-005-067-001/673
(KHULLOD) 		1815005067NRG24150820230474918 15/08/2023 SACHIN GORKHANATH NAGRE 1815005067WL026544 SACHIN GORKHANATH NAGRE 00045 BARB0UNDANG 1911 1911 Processed 13/09/2023 A256230138931 SACHIN GORAKHANATH NAGARE IDBI BANK(607095)
86 SILLOD MH-15-005-069-001/1033
(BODWAD) 		1815005069NRG24150820230474827 15/08/2023 Sonali vinod Lahane 1815005069WL026535 Sonali vinod Lahane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138967 SONALI VINOD LAHANE BANK OF BARODA(606985)
87 SILLOD MH-15-005-069-001/1034
(BODWAD) 		1815005069NRG24150820230474829 15/08/2023 Jaya Saluba Gavhane 1815005069WL026535 Jaya Saluba Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138950 JAYA SALUBA GAVHANE BANK OF BARODA(606985)
88 SILLOD MH-15-005-069-001/1034
(BODWAD) 		1815005069NRG24150820230474828 15/08/2023 Saluba Trimbak Gavhane 1815005069WL026535 Saluba Trimbak Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138885 SALUBA TRIMBAK GAVHA BANK OF BARODA(606985)
89 SILLOD MH-15-005-069-001/13
(BODWAD) 		1815005069NRG24150820230474830 15/08/2023 GAJAN RANGNATH GAVANE 1815005069WL026535 GAJAN RANGNATH GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128839 JAGAN RANGNATH GAVAN BANK OF BARODA(606985)
90 SILLOD MH-15-005-069-001/13
(BODWAD) 		1815005069NRG24150820230474831 15/08/2023 LAXMIBAI GAJAN GAVANE 1815005069WL026535 LAXMIBAI GAJAN GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138904 LAXMIBAI JAGANNATH G BANK OF BARODA(606985)
91 SILLOD MH-15-005-069-001/2071
(BODWAD) 		1815005069NRG24150820230474833 15/08/2023 KOKILA VINOD GAVHANE 1815005069WL026535 KOKILA VINOD GAVHANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138966 KOKILA VINOD GAVHANE BANK OF BARODA(606985)
92 SILLOD MH-15-005-069-001/2071
(BODWAD) 		1815005069NRG24150820230474832 15/08/2023 VINOD BALAJI GAVHANE 1815005069WL026535 VINOD BALAJI GAVHANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138956 VINOD BALAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
93 SILLOD MH-15-005-069-001/2081
(BODWAD) 		1815005069NRG24150820230474834 15/08/2023 Bharati Jagan Gavhane 1815005069WL026535 Bharati Jagan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138883 JAGAN SHRIPAT GAVHAN BANK OF BARODA(606985)
94 SILLOD MH-15-005-069-001/2086
(BODWAD) 		1815005069NRG24150820230474836 15/08/2023 VAISHALI VIJAY GAVHANE 1815005069WL026535 VAISHALI VIJAY GAVHANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138955 VAISHALI VIJAY GAVHA BANK OF BARODA(606985)
95 SILLOD MH-15-005-069-001/2086
(BODWAD) 		1815005069NRG24150820230474835 15/08/2023 VIJAY GOVINDA GAVHANE 1815005069WL026535 VIJAY GOVINDA GAVHANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138907 VIJAY GOVINDA GAVHAN BANK OF BARODA(606985)
96 SILLOD MH-15-005-069-001/2089
(BODWAD) 		1815005069NRG24150820230474839 15/08/2023 VIJAY RAJARAM THALE 1815005069WL026535 VIJAY RAJARAM THALE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138882 VIJAY RAJARAM THATE BANK OF BARODA(606985)
97 SILLOD MH-15-005-069-001/2090
(BODWAD) 		1815005069NRG24150820230474842 15/08/2023 Bhagyshri Gavhane 1815005069WL026535 Bhagyshri Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138978 BHAGYASHRI PRAMOD GA BANK OF BARODA(606985)
98 SILLOD MH-15-005-069-001/2090
(BODWAD) 		1815005069NRG24150820230474841 15/08/2023 Pramod Bhagwan Gavhane 1815005069WL026535 Pramod Bhagwan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138968 PRAMOD BHGWAN GAVHAN BANK OF BARODA(606985)
99 SILLOD MH-15-005-069-001/214
(BODWAD) 		1815005069NRG24150820230474843 15/08/2023 Ganjidhar Vishwnath Thale 1815005069WL026535 Ganjidhar Vishwnath Thale 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138933 GANJIDHAR VISHWANATH BANK OF BARODA(606985)
100 SILLOD MH-15-005-069-001/214
(BODWAD) 		1815005069NRG24150820230474844 15/08/2023 Shital Ganjidhar Thale 1815005069WL026535 Shital Ganjidhar Thale 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138932 SHITAL GANJIDHAR THA BANK OF BARODA(606985)
101 SILLOD MH-15-005-069-001/219
(BODWAD) 		1815005069NRG24150820230474845 15/08/2023 MANIKRAO TRIMBAK GAVANE 1815005069WL026535 MANIKRAO TRIMBAK GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138962 MANIKRAO TRIMBAK GAVANE STATE BANK OF INDIA(508548)
102 SILLOD MH-15-005-069-001/219
(BODWAD) 		1815005069NRG24150820230474846 15/08/2023 Sarla manikrao Gavhane 1815005069WL026535 Sarla manikrao Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138965 SARLA MANIKRAO GAVHA BANK OF BARODA(606985)
103 SILLOD MH-15-005-069-001/223
(BODWAD) 		1815005069NRG24150820230474847 15/08/2023 NARAYAN DEVIDAS LATHE 1815005069WL026535 NARAYAN DEVIDAS LATHE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138881 NARAYAN DEVIDAS LATHE INDIA POST PAYMENTS BANK LIMITED(508528)
104 SILLOD MH-15-005-069-001/225
(BODWAD) 		1815005069NRG24150820230474848 15/08/2023 DWARKABAI DNYANESHWAR LATE 1815005069WL026535 DWARKABAI DNYANESHWAR LATE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138975 LATHE DWARKABAI DNYA BANK OF BARODA(606985)
105 SILLOD MH-15-005-069-001/237
(BODWAD) 		1815005069NRG24150820230474849 15/08/2023 DNANESHWAR DATTU PANDHRE 1815005069WL026535 DNANESHWAR DATTU PANDHRE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138886 DYNANESHVAR DATTU PA BANK OF BARODA(606985)
106 SILLOD MH-15-005-069-001/237
(BODWAD) 		1815005069NRG24150820230474850 15/08/2023 Sarswati Dnyaneshwar Pandhare 1815005069WL026535 Sarswati Dnyaneshwar Pandhare 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138960 SARSWATI DNYANESHWAR BANK OF BARODA(606985)
107 SILLOD MH-15-005-069-001/249
(BODWAD) 		1815005069NRG24150820230474851 15/08/2023 RAMARAO BHIVRAJI GAVANE 1815005069WL026535 RAMARAO BHIVRAJI GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128817 RAMRAO BHIVRAAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
108 SILLOD MH-15-005-069-001/250
(BODWAD) 		1815005069NRG24150820230474852 15/08/2023 Namdeo Bhivraji Gavhane 1815005069WL026535 Namdeo Bhivraji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128818 NAMDEO B GHAWHANE BANK OF BARODA(606985)
109 SILLOD MH-15-005-069-001/291
(BODWAD) 		1815005069NRG24150820230474858 15/08/2023 Anita Dipak Gavhane 1815005069WL026535 Anita Dipak Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138902 ANITA DIPAK GAVHANE BANK OF BARODA(606985)
110 SILLOD MH-15-005-069-001/291
(BODWAD) 		1815005069NRG24150820230474857 15/08/2023 Dipak Tanaji Gavhane 1815005069WL026535 Dipak Tanaji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138946 DIPAK TANHAJI GAVHAN BANK OF BARODA(606985)
111 SILLOD MH-15-005-069-001/292
(BODWAD) 		1815005069NRG24150820230474859 15/08/2023 Usha Namdeo Gavhane 1815005069WL026535 Usha Namdeo Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138906 USHA NAMDEO GAVHANE BANK OF BARODA(606985)
112 SILLOD MH-15-005-069-001/36
(BODWAD) 		1815005069NRG24150820230474863 15/08/2023 SHIVAJI YASHVANTA GAVANE 1815005069WL026535 SHIVAJI YASHVANTA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230128838 SHIVAJI YASHWANTA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SILLOD MH-15-005-069-001/36
(BODWAD) 		1815005069NRG24150820230474864 15/08/2023 SUNITA SHIVAJI GAVANE 1815005069WL026535 SUNITA SHIVAJI GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138927 SUNITABAI SHIVAJI GA BANK OF BARODA(606985)
114 SILLOD MH-15-005-069-001/4
(BODWAD) 		1815005069NRG24150820230474871 15/08/2023 Anita Raghunath Gavhane 1815005069WL026535 Anita Raghunath Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138958 ANITABAI RAGHUNATH G BANK OF BARODA(606985)
115 SILLOD MH-15-005-069-001/4
(BODWAD) 		1815005069NRG24150820230474870 15/08/2023 Raghunath Shripat Gavhane 1815005069WL026535 Raghunath Shripat Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138909 RAGHUNATH SHRIPAT GA BANK OF BARODA(606985)
116 SILLOD MH-15-005-069-001/47
(BODWAD) 		1815005069NRG24150820230474872 15/08/2023 Dilip Dagduba Gavhane 1815005069WL026535 Dilip Dagduba Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138957 DILIP DAGDUBA GAVHAN BANK OF BARODA(606985)
117 SILLOD MH-15-005-069-001/5
(BODWAD) 		1815005069NRG24150820230474873 15/08/2023 GANGARAM RAMA GAVANE 1815005069WL026535 GANGARAM RAMA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138926 GAGARAM RAMA GAVHANE BANK OF BARODA(606985)
118 SILLOD MH-15-005-069-001/59
(BODWAD) 		1815005069NRG24150820230474878 15/08/2023 RUKHMAN DYNASHWAR SAPKAL 1815005069WL026535 RUKHMAN DYNASHWAR SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138928 RUKHMAN DNYANESHWAR BANK OF BARODA(606985)
119 SILLOD MH-15-005-069-001/61
(BODWAD) 		1815005069NRG24150820230474881 15/08/2023 Sunita Pralhad Gavhane 1815005069WL026535 Sunita Pralhad Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138953 SUNITA PRLHAD GAVHAN BANK OF BARODA(606985)
120 SILLOD MH-15-005-069-001/62
(BODWAD) 		1815005069NRG24150820230474882 15/08/2023 Manisha Gajanan Padol 1815005069WL026535 Manisha Gajanan Padol 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138943 MANISHA GAJANAN PADOL INDIA POST PAYMENTS BANK LIMITED(508528)
121 SILLOD MH-15-005-069-001/67
(BODWAD) 		1815005069NRG24150820230474883 15/08/2023 Pandit Mahadu Parve 1815005069WL026535 Pandit Mahadu Parve 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138929 PANDIT MAHADU PARVE BANK OF BARODA(606985)
122 SILLOD MH-15-005-069-001/69
(BODWAD) 		1815005069NRG24150820230475281 15/08/2023 TULSIRAM DADARAO GAVANE 1815005069WL026582 TULSIRAM DADARAO GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138925 GAVHANE TULSHIRAM DA BANK OF BARODA(606985)
123 SILLOD MH-15-005-069-001/7
(BODWAD) 		1815005069NRG24150820230474885 15/08/2023 NANDABAI SIDHART LATHE 1815005069WL026535 NANDABAI SIDHART LATHE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138969 NANDABAI SIDDHARTH L BANK OF BARODA(606985)
124 SILLOD MH-15-005-069-001/7
(BODWAD) 		1815005069NRG24150820230474884 15/08/2023 SIDHART ANANDA LATHE 1815005069WL026535 SIDHART ANANDA LATHE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138924 SIDDHARTH ANANDA LAT BANK OF BARODA(606985)
125 SILLOD MH-15-005-069-001/77
(BODWAD) 		1815005069NRG24150820230474886 15/08/2023 GANESH SANDU GAVANE 1815005069WL026535 GANESH SANDU GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138880 GANESH SANDU GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
126 SILLOD MH-15-005-069-001/77
(BODWAD) 		1815005069NRG24150820230474887 15/08/2023 Sanjay Sandu Gavhane 1815005069WL026535 Sanjay Sandu Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138908 SANJAY SANDU GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
127 SILLOD MH-15-005-069-001/81
(BODWAD) 		1815005069NRG24150820230474890 15/08/2023 ANDABAI PARAJI GAVHANE 1815005069WL026535 ANDABAI PARAJI GAVHANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138951 GAVHANE NANDABAI PAR BANK OF BARODA(606985)
128 SILLOD MH-15-005-069-001/81
(BODWAD) 		1815005069NRG24150820230474889 15/08/2023 PARAJI YASHVANTA GAVHANE 1815005069WL026535 PARAJI YASHVANTA GAVHANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138891 PARAJI YASHWANTA GAV BANK OF BARODA(606985)
129 SILLOD MH-15-005-081-002/710
(GOLEGAON KH) 		1815005081NRG24140820230472450 15/08/2023 rameshwar kaduba hiwale 1815005081WL026370 rameshwar kaduba hiwale 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A256230138890 RAMESHVAR KADUBA HIW BANK OF BARODA(606985)
SubTotal 203385 203385
130 SILLOD MH-15-005-058-001/1112
(CHINCHPUR) 		1815005058NRG24150820230474937 15/08/2023 RAVINDRA PARBHAT SUSUNDRE 1815005058WL026547 RAVINDRA PARBHAT SUSUNDRE 00048 BKID0000683 1638 1638 Processed 13/09/2023 A256230138911 MR RAVINDRA PARBHAT SUSUNDRE STATE BANK OF INDIA(508548)
131 SILLOD MH-15-005-058-001/954
(CHINCHPUR) 		1815005000NRG24150820230474935 15/08/2023 Shivaji Eknath Sonawane 1815005WL026546 Shivaji Eknath Sonawane 00048 BKID0000683 1638 1638 Processed 13/09/2023 A256230138912 SHIVAJI EKNATH SONAWANE BANK OF INDIA(508505)
132 SILLOD MH-15-005-083-001/6045
(LIHA (KHEDI)) 		1815005000NRG24150820230474894 15/08/2023 BALARAM ANANDA SAKLE 1815005WL026537 BALARAM ANANDA SAKLE 00048 BKID0000683 1638 1638 Processed 13/09/2023 A256230128816 BALARAM ANANDA SAKALE BANK OF INDIA(508505)
SubTotal 4914 4914
133 SILLOD MH-15-005-042-001/85
(WANGI KH) 		1815005042NRG24140820230474406 15/08/2023 NARAYAN MHADU JADHAV 1815005042WL026504 NARAYAN MHADU JADHAV 00051 MAHB0000269 1638 1638 Processed 13/09/2023 A256230139456 Mr. NARAYAN MADHAVRAO JADHAV BANK OF MAHARASHTRA(607387)
134 SILLOD MH-15-005-083-001/1119
(LIHA (KHEDI)) 		1815005083NRG24140820230470718 15/08/2023 GAJANAN SANDU FARKADE 1815005083WL026237 GAJANAN SANDU FARKADE 00051 MAHB0000269 1638 1638 Processed 13/09/2023 A256230139457 MR GAJANAN SANDU FARKADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
135 SILLOD MH-15-005-035-001/828
(KOTNANDRA) 		1815005035NRG24140820230472420 15/08/2023 SUREKHA ANIL NIKAM 1815005035WL026367 SUREKHA ANIL NIKAM 00089 CBIN0283581 1638 1638 Processed 13/09/2023 A256230139006 Mrs. SUREKHA ANIL NIKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
136 SILLOD MH-15-005-035-001/107
(KOTNANDRA) 		1815005035NRG24140820230472421 15/08/2023 SAHEBRAO LADDU NIKAM 1815005035WL026368 SAHEBRAO LADDU NIKAM 00089 CBIN0284823 546 546 Processed 13/09/2023 A256230138981 SAHEBRAO LADDU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 SILLOD MH-15-005-035-001/189
(KOTNANDRA) 		1815005035NRG24140820230471897 15/08/2023 PRABHU NAMADEV TAKASALE 1815005035WL026330 PRABHU NAMADEV TAKASALE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230138982 PRABHU NAMDEV TAKSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 SILLOD MH-15-005-035-001/198
(KOTNANDRA) 		1815005035NRG24140820230471899 15/08/2023 PRAKASH NAMDEV TAKSALE 1815005035WL026330 PRAKASH NAMDEV TAKSALE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230138992 Mr. PRAKASH NAMADEV TAKSALE CENTRAL BANK OF INDIA(607115)
139 SILLOD MH-15-005-035-001/199
(KOTNANDRA) 		1815005035NRG24140820230472418 15/08/2023 DAIVASHALA SHIVAJI DIDORE 1815005035WL026367 DAIVASHALA SHIVAJI DIDORE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230138993 Mrs. DAIVSHALA SHIVAJI DIDORE CENTRAL BANK OF INDIA(607115)
140 SILLOD MH-15-005-035-001/202
(KOTNANDRA) 		1815005035NRG24140820230471902 15/08/2023 INDUBAI KACHARU TAKASALE 1815005035WL026330 INDUBAI KACHARU TAKASALE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230139011 INDUBAI KACHARU TAKSALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 SILLOD MH-15-005-035-001/202
(KOTNANDRA) 		1815005035NRG24140820230471901 15/08/2023 KACHARU NAMDEV TAKASALE 1815005035WL026330 KACHARU NAMDEV TAKASALE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230138990 KACHARU NAMDEV TAKSAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SILLOD MH-15-005-035-001/202
(KOTNANDRA) 		1815005035NRG24140820230471904 15/08/2023 NIKITA SOPAN TAKSALE 1815005035WL026330 NIKITA SOPAN TAKSALE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230139015 Miss. NIKITA SOPAN TAKSALE CENTRAL BANK OF INDIA(607115)
143 SILLOD MH-15-005-035-001/202
(KOTNANDRA) 		1815005035NRG24140820230471903 15/08/2023 SOPAN KACHARU TAKSALE 1815005035WL026330 SOPAN KACHARU TAKSALE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230139009 Mr. SOPAN KACHARU TAKSALE CENTRAL BANK OF INDIA(607115)
144 SILLOD MH-15-005-035-001/203
(KOTNANDRA) 		1815005035NRG24140820230472415 15/08/2023 PAVAN HARI JANGALE 1815005035WL026366 PAVAN HARI JANGALE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230139012 Mr. PAVAN HRI JANGALE CENTRAL BANK OF INDIA(607115)
145 SILLOD MH-15-005-035-001/5
(KOTNANDRA) 		1815005035NRG24140820230471894 15/08/2023 KASATURABAI PRABHU NIKAM 1815005035WL026329 KASATURABAI PRABHU NIKAM 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230139014 Mrs. KASTURABAI PRBHAKAR NIKAM CENTRAL BANK OF INDIA(607115)
146 SILLOD MH-15-005-035-001/5
(KOTNANDRA) 		1815005035NRG24140820230471893 15/08/2023 PRABHU SHAHUBA NIKAM 1815005035WL026329 PRABHU SHAHUBA NIKAM 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230138991 PARBHU SHAUBA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 SILLOD MH-15-005-035-001/718
(KOTNANDRA) 		1815005035NRG24140820230471895 15/08/2023 KRISHNA PRBHAKAR NIKAM 1815005035WL026329 KRISHNA PRBHAKAR NIKAM 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A256230139013 Mr. KRISHNA PRBHAKAR NIKAM CENTRAL BANK OF INDIA(607115)
148 SILLOD MH-15-005-035-001/792
(KOTNANDRA) 		1815005035NRG24140820230472423 15/08/2023 BHARTI RAJU NIKAM 1815005035WL026368 BHARTI RAJU NIKAM 00089 CBIN0284823 819 819 Processed 13/09/2023 A256230139008 Mrs. BHARATI RAJU NIKAM CENTRAL BANK OF INDIA(607115)
SubTotal 19383 19383
149 SILLOD MH-15-005-012-001/2019
(UNDANGAON) 		1815005000NRG24150820230474970 15/08/2023 VILAS SUKHDEV LENEKAR 1815005WL026549 VILAS SUKHDEV LENEKAR 00114 YESB0AUR099 1638 1638 Processed 13/09/2023 A256230138920 VILAS SUKHADEO LENEK BANK OF BARODA(606985)
SubTotal 1638 1638
150 SILLOD MH-15-005-083-001/1108
(LIHA (KHEDI)) 		1815005083NRG24140820230470730 15/08/2023 MANDA YOGESH FALKE 1815005083WL026240 MANDA YOGESH FALKE 00114 YESB0AUR101 1638 1638 Processed 13/09/2023 A256230139475 Mrs. MANDA YOGESH FALAKE MAHARASHTRA GRAMIN BANK(607000)
151 SILLOD MH-15-005-083-001/1108
(LIHA (KHEDI)) 		1815005083NRG24140820230470731 15/08/2023 Yogesh vinayak falke 1815005083WL026240 Yogesh vinayak falke 00114 YESB0AUR101 1638 1638 Processed 13/09/2023 A256230127566 YOGESH VINAYAK FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
152 SILLOD MH-15-005-035-001/107
(KOTNANDRA) 		1815005035NRG24140820230472422 15/08/2023 SUBHADRA SAHEBRAO NIKAM 1815005035WL026368 SUBHADRA SAHEBRAO NIKAM 00114 YESB0AURDCC 546 546 Processed 13/09/2023 A256230127549 SUBHADRABAI SAHEBRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 SILLOD MH-15-005-035-001/203
(KOTNANDRA) 		1815005035NRG24140820230472413 15/08/2023 HARIDAS SHAMRAO JAGADALE 1815005035WL026366 HARIDAS SHAMRAO JAGADALE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230127551 HARI SAHMRAO JAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 SILLOD MH-15-005-035-001/203
(KOTNANDRA) 		1815005035NRG24140820230472414 15/08/2023 LATABAI HARIDAS JAGADALE 1815005035WL026366 LATABAI HARIDAS JAGADALE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230127550 LATA HARI JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-042-001/402
(WANGI KH) 		1815005042NRG24140820230474405 15/08/2023 RAJU BHIMRAO MAHAKAL 1815005042WL026504 RAJU BHIMRAO MAHAKAL 00114 YESB0AURDCC 273 273 Processed 13/09/2023 A256230138922 Mr. RAJU BHIMRAO MAHAKAL BANK OF MAHARASHTRA(607387)
156 SILLOD MH-15-005-042-001/85
(WANGI KH) 		1815005042NRG24140820230474407 15/08/2023 SATYASHILA NARAYAN JADHAV 1815005042WL026504 SATYASHILA NARAYAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230138921 Mrs. SATYBHAMA NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
157 SILLOD MH-15-005-058-001/1061
(CHINCHPUR) 		1815005000NRG24150820230474953 15/08/2023 PRAKASH PANDURANG KAKDE 1815005WL026548 PRAKASH PANDURANG KAKDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127571 PRAKASH PANDURANG KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 SILLOD MH-15-005-058-001/202
(CHINCHPUR) 		1815005058NRG24150820230474939 15/08/2023 RUKHMANBAI SHESHRAO BHOMBE 1815005058WL026547 RUKHMANBAI SHESHRAO BHOMBE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127573 RUKHMABAI SHESRAO BHOMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 SILLOD MH-15-005-058-001/202
(CHINCHPUR) 		1815005058NRG24150820230474938 15/08/2023 SHESHRAO NAMDEV BHOMBE 1815005058WL026547 SHESHRAO NAMDEV BHOMBE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127568 SHESRAV NAMDEV BHOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
160 SILLOD MH-15-005-058-001/277
(CHINCHPUR) 		1815005058NRG24150820230474940 15/08/2023 ANNA PUNDLIK JANJAL 1815005058WL026547 ANNA PUNDLIK JANJAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230138915 ANNASAHEB PUNDLIK JA BANK OF BARODA(606985)
161 SILLOD MH-15-005-066-001/902
(HATTI) 		1815005066NRG24140820230473721 15/08/2023 PRADIP RAMDAS BANSODE 1815005066WL026471 PRADIP RAMDAS BANSODE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230138916 PRADIP RAMDAS BANDODE INDIA POST PAYMENTS BANK LIMITED(508528)
162 SILLOD MH-15-005-071-001/163
(TANDA SIRSALA) 		1815005071NRG24130820230468655 15/08/2023 SANDEEP MOHAN PAWAR 1815005071WL025974 SANDEEP MOHAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127557 SANDEEP MOHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 SILLOD MH-15-005-071-001/237
(TANDA SIRSALA) 		1815005071NRG24130820230468708 15/08/2023 HIRABAI DHANSING PAWAR 1815005071WL025978 HIRABAI DHANSING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127561 Miss. Hirabai Dhansing Pawar MAHARASHTRA GRAMIN BANK(607000)
164 SILLOD MH-15-005-071-001/242
(TANDA SIRSALA) 		1815005071NRG24130820230468710 15/08/2023 MR DINESH BABURAO RATHOD 1815005071WL025978 MR DINESH BABURAO RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127556 DINESH BABURAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
165 SILLOD MH-15-005-071-001/28
(TANDA SIRSALA) 		1815005071NRG24130820230468659 15/08/2023 BHIMRAO MOHAN PAWAR 1815005071WL025974 BHIMRAO MOHAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127558 BHIMRAO MOHAN PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 SILLOD MH-15-005-071-001/54
(TANDA SIRSALA) 		1815005071NRG24130820230468671 15/08/2023 SHESHRAO DHALSHING PAWAR 1815005071WL025974 SHESHRAO DHALSHING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127559 SESHRAO DHALSING PWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 SILLOD MH-15-005-071-001/64
(TANDA SIRSALA) 		1815005071NRG24130820230468639 15/08/2023 SARICHAND RAMDAS PAWAR 1815005071WL025972 SARICHAND RAMDAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127553 SARICHAND RAMDAS PAW BANK OF BARODA(606985)
168 SILLOD MH-15-005-075-001/377
(PIMPALDARI) 		1815005075NRG24130820230469023 15/08/2023 DURGABAI ANANDA BIRARE 1815005075WL026008 DURGABAI ANANDA BIRARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127548 DURGABAI ANANDA BIRARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 SILLOD MH-15-005-083-001/231
(LIHA (KHEDI)) 		1815005000NRG24150820230474905 15/08/2023 SAKUBAI HANUMANTA BAVASKAR 1815005WL026543 SAKUBAI HANUMANTA BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230138917 SAKUBAI HANUMANTA BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 SILLOD MH-15-005-083-001/276
(LIHA (KHEDI)) 		1815005083NRG24140820230470827 15/08/2023 MALANBAI MAROTI GORE 1815005083WL026250 MALANBAI MAROTI GORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127564 GORE MALANBAI MAROTI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 SILLOD MH-15-005-083-001/276
(LIHA (KHEDI)) 		1815005083NRG24140820230470825 15/08/2023 MAROTI KHANDU GORE 1815005083WL026250 MAROTI KHANDU GORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127567 MAROTI KHANDU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 SILLOD MH-15-005-083-001/339
(LIHA (KHEDI)) 		1815005083NRG24140820230470828 15/08/2023 GANESH SHRIRANG BAVASKAR 1815005083WL026251 GANESH SHRIRANG BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127565 BAWASKAR GANESH SHRIRANG THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
173 SILLOD MH-15-005-083-001/628
(LIHA (KHEDI)) 		1815005083NRG24140820230470727 15/08/2023 SANTOSH UKHARDU SAKHALE 1815005083WL026239 SANTOSH UKHARDU SAKHALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230138918 SAKHALE SANTOSH UKHARDU AXIS BANK(607153)
SubTotal 33033 33033
174 SILLOD MH-15-005-012-001/1018
(UNDANGAON) 		1815005012NRG24140820230471545 15/08/2023 Moreshwar Nanarao Sapkal 1815005012WL026300 Moreshwar Nanarao Sapkal 00152 HDFC0000113 1638 1638 Processed 13/09/2023 A256230139021 MORESHWAR NANARAO SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
175 SILLOD MH-15-005-058-001/210
(CHINCHPUR) 		1815005000NRG24150820230474955 15/08/2023 KIRISHNA GAMAJI BDAK 1815005WL026548 KIRISHNA GAMAJI BDAK 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230138980 MR KRISHNA GAMAJI BADAK STATE BANK OF INDIA(508548)
176 SILLOD MH-15-005-058-001/210
(CHINCHPUR) 		1815005000NRG24150820230474956 15/08/2023 NANDA BAI KIRISHNA GAMAJI BDAK 1815005WL026548 NANDA BAI KIRISHNA GAMAJI BDAK 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230138984 MRS NANDA KRUSHNA BADAK STATE BANK OF INDIA(508548)
177 SILLOD MH-15-005-083-001/276
(LIHA (KHEDI)) 		1815005083NRG24140820230470826 15/08/2023 SHRI GORE SITARAM MAROTI 1815005083WL026250 SHRI GORE SITARAM MAROTI 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230139000 SITARAM MAROTI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-083-001/340
(LIHA (KHEDI)) 		1815005000NRG24150820230474898 15/08/2023 ANNA DAGADU RAKADE 1815005WL026539 ANNA DAGADU RAKADE 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230138985 MR ANNA DAGADU RAKADE STATE BANK OF INDIA(508548)
179 SILLOD MH-15-005-083-001/6103
(LIHA (KHEDI)) 		1815005000NRG24150820230474910 15/08/2023 SHIVANANDA KRUSHNA FARAKA 1815005WL026543 SHIVANANDA KRUSHNA FARAKA 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230138983 SHIVNANDA KRUSHNA FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 SILLOD MH-15-005-083-001/762
(LIHA (KHEDI)) 		1815005000NRG24150820230474913 15/08/2023 ASHA SANJAY MANGATE 1815005WL026543 ASHA SANJAY MANGATE 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230139005 MRS ASHABAI SANJAY MANGATE STATE BANK OF INDIA(508548)
181 SILLOD MH-15-005-083-001/762
(LIHA (KHEDI)) 		1815005000NRG24150820230474915 15/08/2023 RAHUL SANJAY MANGATE 1815005WL026543 RAHUL SANJAY MANGATE 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230139017 MR RAHUL SANJAY MANGATE STATE BANK OF INDIA(508548)
182 SILLOD MH-15-005-083-001/767
(LIHA (KHEDI)) 		1815005000NRG24150820230474916 15/08/2023 ARCHANA VINOD BAWASKAR 1815005WL026543 ARCHANA VINOD BAWASKAR 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230139016 Mr. Archana Ramesh More MAHARASHTRA GRAMIN BANK(607000)
183 SILLOD MH-15-005-083-001/781
(LIHA (KHEDI)) 		1815005083NRG24140820230470723 15/08/2023 POOJA ASHOK WAGH 1815005083WL026237 POOJA ASHOK WAGH 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230138999 MRS POOJA ASHOK WAGH STATE BANK OF INDIA(508548)
184 SILLOD MH-15-005-083-001/781
(LIHA (KHEDI)) 		1815005083NRG24140820230470724 15/08/2023 TEJAL ASHOK WAGH 1815005083WL026237 TEJAL ASHOK WAGH 00415 SBIN0002427 1638 1638 Processed 13/09/2023 A256230138997 MR TEJAL ASHOK WAGH STATE BANK OF INDIA(508548)
SubTotal 16380 16380
185 SILLOD MH-15-005-026-001/1103
(NILLOD) 		1815005026NRG24150820230475413 15/08/2023 SHIVAJI SHRIRANG KAMBLE 1815005026WL026603 SHIVAJI SHRIRANG KAMBLE 00415 SBIN0009992 1911 1911 Processed 13/09/2023 A256230138994 MR SHIVAJI SHRIRANG KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
186 SILLOD MH-15-005-058-001/1001
(CHINCHPUR) 		1815005000NRG24150820230474950 15/08/2023 ANITA SANJAY JANJAL 1815005WL026548 ANITA SANJAY JANJAL 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230138986 ANITA SANJAY JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 SILLOD MH-15-005-058-001/1001
(CHINCHPUR) 		1815005000NRG24150820230474949 15/08/2023 SANJAY PUNDLIK JANJAL 1815005WL026548 SANJAY PUNDLIK JANJAL 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230138989 SANJAY PUNDLIK JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 SILLOD MH-15-005-058-001/1010
(CHINCHPUR) 		1815005000NRG24150820230474951 15/08/2023 SONABAI GANPAT JANJAL 1815005WL026548 SONABAI GANPAT JANJAL 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230138998 SONABAI GANPAT JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 SILLOD MH-15-005-058-001/1010
(CHINCHPUR) 		1815005000NRG24150820230474952 15/08/2023 VITTHAL GANPAT JANJAL 1815005WL026548 VITTHAL GANPAT JANJAL 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230138987 VITTHAL GANPAT JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 SILLOD MH-15-005-058-001/277
(CHINCHPUR) 		1815005058NRG24150820230474941 15/08/2023 LAXMI ANNA JANJAL 1815005058WL026547 LAXMI ANNA JANJAL 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230138988 MR LAXMI ANNA JANJAL STATE BANK OF INDIA(508548)
191 SILLOD MH-15-005-058-001/290
(CHINCHPUR) 		1815005000NRG24150820230474957 15/08/2023 RAMESHWAR JANJAL 1815005WL026548 RAMESHWAR JANJAL 00415 SBIN0011451 1911 1911 Processed 13/09/2023 A256230139001 RAMESHWAR GANPAT JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 SILLOD MH-15-005-058-001/89
(CHINCHPUR) 		1815005000NRG24150820230474933 15/08/2023 RAHUL DAMODHAR VANKHEDE 1815005WL026546 RAHUL DAMODHAR VANKHEDE 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230138996 MR RAHUL DAMODHAR WANKHEDE STATE BANK OF INDIA(508548)
193 SILLOD MH-15-005-058-001/89
(CHINCHPUR) 		1815005000NRG24150820230474934 15/08/2023 SAVITA RAHUL VANKHEDE 1815005WL026546 SAVITA RAHUL VANKHEDE 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A256230139002 MR SAVITA RAHUL VANKHEDE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
194 SILLOD MH-15-005-058-001/1061
(CHINCHPUR) 		1815005000NRG24150820230474954 15/08/2023 SHARDA PRAKASH KAKDE 1815005WL026548 SHARDA PRAKASH KAKDE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230138995 SHARDA PRAKASH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 SILLOD MH-15-005-058-001/153
(CHINCHPUR) 		1815005000NRG24150820230474927 15/08/2023 TARABAI SONAJI SONAWNE 1815005WL026546 TARABAI SONAJI SONAWNE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230139004 MR TARABAI SONAJI SONAWNE STATE BANK OF INDIA(508548)
196 SILLOD MH-15-005-058-001/286
(CHINCHPUR) 		1815005000NRG24150820230474932 15/08/2023 vimal pandit shelke 1815005WL026546 vimal pandit shelke 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230139010 Vimal Pandit Shelke FINCARE SMALL FINANCE BANK LTD(608304)
197 SILLOD MH-15-005-058-001/954
(CHINCHPUR) 		1815005000NRG24150820230474936 15/08/2023 NANDABAI SHIVAJI SONAVANE 1815005WL026546 NANDABAI SHIVAJI SONAVANE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A256230139003 MRS NANDABAI SHIVAJI SONAVANE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
198 SILLOD MH-15-005-075-001/267
(PIMPALDARI) 		1815005075NRG24130820230469019 15/08/2023 PANDHARINATH BHIKA KHAIRE 1815005075WL026008 PANDHARINATH BHIKA KHAIRE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230139458 PANDHARINATH BHIKA SHANKARE INDIA POST PAYMENTS BANK LIMITED(508528)
199 SILLOD MH-15-005-075-001/27
(PIMPALDARI) 		1815005075NRG24130820230469020 15/08/2023 PURNABAI HIMMATRAO GAYAKWAD 1815005075WL026008 PURNABAI HIMMATRAO GAYAKWAD 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230139459 PURNABAI HIMMATRAO GAKEAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 SILLOD MH-15-005-077-001/1078
(ANAD) 		1815005000NRG24150820230474923 15/08/2023 KALPANABAI BHAGWAN SONAVNE 1815005WL026545 KALPANABAI BHAGWAN SONAVNE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A256230139460 MRS KALPANA BHAGWAT SONAWANE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
201 SILLOD MH-15-005-083-001/339
(LIHA (KHEDI)) 		1815005083NRG24140820230470829 15/08/2023 RADHA GANESH BAVASKAR 1815005083WL026251 RADHA GANESH BAVASKAR 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A256230139007 MRS RADHABAI GANESH BAWASKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
202 SILLOD MH-15-005-040-001/2327
(WADOD CHATHA) 		1815005000NRG24150820230474892 15/08/2023 MAYABAI JITENDRA BHIVSANE 1815005WL026536 MAYABAI JITENDRA BHIVSANE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A256230139019 MAYABAI JITENDRA BHIVSANE UNION BANK OF INDIA(508500)
203 SILLOD MH-15-005-058-001/327
(CHINCHPUR) 		1815005058NRG24150820230474944 15/08/2023 JITENDRA PARBHAT SUSUNDRE 1815005058WL026547 JITENDRA PARBHAT SUSUNDRE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A256230139020 JITENDRA PRABHAT SUSUNDRE UNION BANK OF INDIA(508500)
SubTotal 3549 3549
204 SILLOD MH-15-005-012-001/1018
(UNDANGAON) 		1815005012NRG24140820230471544 15/08/2023 JANABAI NANA SAPKAL 1815005012WL026300 JANABAI NANA SAPKAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230128814 JANABAI NANA SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 SILLOD MH-15-005-012-001/1018
(UNDANGAON) 		1815005012NRG24140820230471543 15/08/2023 NANA AMBADAS SAPKAL 1815005012WL026300 NANA AMBADAS SAPKAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230128815 NANA AMBADAS SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 SILLOD MH-15-005-012-001/1201
(UNDANGAON) 		1815005012NRG24140820230473466 15/08/2023 KACHRU RAMJI BORADE 1815005012WL026450 KACHRU RAMJI BORADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230128807 KACHARU RAMJI BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
207 SILLOD MH-15-005-012-001/2129
(UNDANGAON) 		1815005012NRG24140820230470115 15/08/2023 Suradkar Sunil Govinda 1815005012WL026195 Suradkar Sunil Govinda 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230128804 SURADKAR SUNIL GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
208 SILLOD MH-15-005-012-001/37
(UNDANGAON) 		1815005012NRG24140820230473476 15/08/2023 Pooja Ravindra Pandit 1815005012WL026450 Pooja Ravindra Pandit 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230128805 POOJA RAVINDRA PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
209 SILLOD MH-15-005-012-001/37
(UNDANGAON) 		1815005012NRG24140820230473475 15/08/2023 TARABAI MANIK PANDIT 1815005012WL026450 TARABAI MANIK PANDIT 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230127574 TARABAI MANIK PANDIT BANK OF BARODA(606985)
210 SILLOD MH-15-005-012-001/439
(UNDANGAON) 		1815005012NRG24140820230470104 15/08/2023 SAMADHAN BHAURAO 1815005012WL026194 SAMADHAN BHAURAO 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230128810 SAMADHAN BHAVRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
211 SILLOD MH-15-005-012-001/73
(UNDANGAON) 		1815005012NRG24140820230473478 15/08/2023 Mira Ganesh Sabale 1815005012WL026450 Mira Ganesh Sabale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230128809 MIRA GANGADHAR SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
212 SILLOD MH-15-005-058-001/327
(CHINCHPUR) 		1815005058NRG24150820230474945 15/08/2023 RANJANA JITENDRA SUSUNDRE 1815005058WL026547 RANJANA JITENDRA SUSUNDRE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230127575 RANJANA JITENDRA SUSUNDRE INDIA POST PAYMENTS BANK LIMITED(508528)
213 SILLOD MH-15-005-058-001/328
(CHINCHPUR) 		1815005058NRG24150820230474946 15/08/2023 AAKASH PARBHAT SUSUNDRE 1815005058WL026547 AAKASH PARBHAT SUSUNDRE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230127576 AKASH PARBHAT SUSNDRE INDIA POST PAYMENTS BANK LIMITED(508528)
214 SILLOD MH-15-005-069-001/2089
(BODWAD) 		1815005069NRG24150820230474840 15/08/2023 BHARTI VIJAY THALE 1815005069WL026535 BHARTI VIJAY THALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230128813 BHARATI VIJAY THALE INDIA POST PAYMENTS BANK LIMITED(508528)
215 SILLOD MH-15-005-083-001/283
(LIHA (KHEDI)) 		1815005000NRG24150820230474897 15/08/2023 SARIKABAI SHALIKRAM CHAVAN 1815005WL026538 SARIKABAI SHALIKRAM CHAVAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230138913 Mrs. Sarikabai Shalikram Chavan MAHARASHTRA GRAMIN BANK(607000)
216 SILLOD MH-15-005-083-001/283
(LIHA (KHEDI)) 		1815005000NRG24150820230474896 15/08/2023 SHALIKRAO KALU CHAVHAN 1815005WL026538 SHALIKRAO KALU CHAVHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230138914 Mr. SHALIKRAM KALU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
217 SILLOD MH-15-005-083-001/6045
(LIHA (KHEDI)) 		1815005000NRG24150820230474895 15/08/2023 SANGITA BALARAM SAKALE 1815005WL026537 SANGITA BALARAM SAKALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230128806 SAKALE SANGITA BALARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
218 SILLOD MH-15-005-083-001/6068
(LIHA (KHEDI)) 		1815005083NRG24140820230470721 15/08/2023 Rukhmanbai Sitaram Sakhale 1815005083WL026237 Rukhmanbai Sitaram Sakhale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230128812 RUKHMANBAI SITARAM SAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 SILLOD MH-15-005-083-001/6079
(LIHA (KHEDI)) 		1815005083NRG24140820230470737 15/08/2023 NATMDABAI BHAVRAO BAWSKAR 1815005083WL026240 NATMDABAI BHAVRAO BAWSKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230128811 MRS NARMDABAI BHAVRAO BAWSKAR STATE BANK OF INDIA(508548)
220 SILLOD MH-15-005-083-001/6104
(LIHA (KHEDI)) 		1815005000NRG24150820230474912 15/08/2023 BHAGWAT BALARAM BAWASKAR 1815005WL026543 BHAGWAT BALARAM BAWASKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230128808 BHAGWAT BALARAM BAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
221 SILLOD MH-15-005-012-001/543
(UNDANGAON) 		1815005012NRG24140820230473463 15/08/2023 SAVITA SANTOSH 1815005012WL026449 SAVITA SANTOSH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230138919 SAVITA SANTOSH SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
222 SILLOD MH-15-005-035-001/76
(KOTNANDRA) 		1815005035NRG24140820230472416 15/08/2023 SAVITA DATTU JANGLE 1815005035WL026366 SAVITA DATTU JANGLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127552 SAVITA DATTU JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SILLOD MH-15-005-058-001/326
(CHINCHPUR) 		1815005058NRG24150820230474942 15/08/2023 DNYANESHWAR PRALHAD JANJAL 1815005058WL026547 DNYANESHWAR PRALHAD JANJAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127572 DNYNESHWAR PRALHAD JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 SILLOD MH-15-005-058-001/51
(CHINCHPUR) 		1815005058NRG24150820230474947 15/08/2023 PRALHAD KASHINATH KJANJAL 1815005058WL026547 PRALHAD KASHINATH KJANJAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127569 Janjal Pralhad Kashinath THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-058-001/51
(CHINCHPUR) 		1815005058NRG24150820230474948 15/08/2023 VIMALBAI PRALHAD JANJAL 1815005058WL026547 VIMALBAI PRALHAD JANJAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127570 VIMALBAI PRALAHD JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SILLOD MH-15-005-071-001/218
(TANDA SIRSALA) 		1815005071NRG24130820230468627 15/08/2023 SANTOSH DEVRAO RATHOD 1815005071WL025972 SANTOSH DEVRAO RATHOD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127560 RATHOD SANTOSH DEVSI BANK OF BARODA(606985)
227 SILLOD MH-15-005-071-001/228
(TANDA SIRSALA) 		1815005071NRG24130820230468657 15/08/2023 NAGORAO BADDHU RATHOD 1815005071WL025974 NAGORAO BADDHU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127555 NAGORAO BADDU RATHOD ICICI BANK LTD(508534)
228 SILLOD MH-15-005-071-001/473
(TANDA SIRSALA) 		1815005071NRG24130820230468638 15/08/2023 Merchand Narsing Pawar 1815005071WL025972 Merchand Narsing Pawar 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127554 PAWAR MEHERCHAND NARSHING . MAHARASHTRA GRAMIN BANK(607000)
229 SILLOD MH-15-005-075-001/287
(PIMPALDARI) 		1815005075NRG24130820230469022 15/08/2023 Anita Bhika Kale 1815005075WL026008 Anita Bhika Kale 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127546 ANITA SUDAM KALE RATNAKAR BANK(607393)
230 SILLOD MH-15-005-075-001/287
(PIMPALDARI) 		1815005075NRG24130820230469021 15/08/2023 Sudam Bhika Kale 1815005075WL026008 Sudam Bhika Kale 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127547 MR SUDAM BHIKA KALE STATE BANK OF INDIA(508548)
231 SILLOD MH-15-005-077-001/1078
(ANAD) 		1815005000NRG24150820230474922 15/08/2023 BHAGWAT VITTHAL SONAVNE 1815005WL026545 BHAGWAT VITTHAL SONAVNE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230138923 SONNE BHAGWAT VITHTH BANK OF BARODA(606985)
232 SILLOD MH-15-005-083-001/6064
(LIHA (KHEDI)) 		1815005000NRG24150820230474909 15/08/2023 GANGADHAR SAKARAM BAWASKAR 1815005WL026543 GANGADHAR SAKARAM BAWASKAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127562 Mr. GANGADHAR SAKHARAM BAVASKAR MAHARASHTRA GRAMIN BANK(607000)
233 SILLOD MH-15-005-083-001/787
(LIHA (KHEDI)) 		1815005000NRG24150820230474917 15/08/2023 KRASHNA MANIK MANAGATE 1815005WL026543 KRASHNA MANIK MANAGATE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230127563 KRUSHNA MANIKARAO MANGATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
234 SILLOD MH-15-005-081-002/1012
(GOLEGAON KH) 		1815005081NRG24140820230472488 15/08/2023 BABURAO MANIKRAO DANDGE 1815005081WL026375 BABURAO MANIKRAO DANDGE 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139477 PRATIKSHA BABURAO DA BANK OF BARODA(606985)
235 SILLOD MH-15-005-081-002/2122
(GOLEGAON KH) 		1815005081NRG24140820230472439 15/08/2023 tarachand bhaulal kumbhar 1815005081WL026370 tarachand bhaulal kumbhar 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139439 TARACHAND BHAULAL KU BANK OF BARODA(606985)
236 SILLOD MH-15-005-081-002/2122
(GOLEGAON KH) 		1815005081NRG24140820230472440 15/08/2023 vachalabai tarachand kumbhar 1815005081WL026370 vachalabai tarachand kumbhar 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139499 VACHHALABAI TARACHAND KUMBHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SILLOD MH-15-005-081-002/2175
(GOLEGAON KH) 		1815005081NRG24140820230472481 15/08/2023 AVINASH PANDIT DANDGE 1815005081WL026373 AVINASH PANDIT DANDGE 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139513 AVINASH PANDIT DANDG BANK OF BARODA(606985)
238 SILLOD MH-15-005-081-002/2191
(GOLEGAON KH) 		1815005081NRG24140820230472442 15/08/2023 SUNITA VINOD BANKAR 1815005081WL026370 SUNITA VINOD BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139522 Mr. Sunita Vinod Bankar MAHARASHTRA GRAMIN BANK(607000)
239 SILLOD MH-15-005-081-002/2191
(GOLEGAON KH) 		1815005081NRG24140820230472441 15/08/2023 VINOD KAUTIK BANKAR 1815005081WL026370 VINOD KAUTIK BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139546 VINOD KAUTIKRAO BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 SILLOD MH-15-005-081-002/2194
(GOLEGAON KH) 		1815005081NRG24140820230472443 15/08/2023 gajanan kautikrav bankar 1815005081WL026370 gajanan kautikrav bankar 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139480 GAJANAN KAUTIK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 SILLOD MH-15-005-081-002/2196
(GOLEGAON KH) 		1815005081NRG24140820230472447 15/08/2023 jyoti raju bankar 1815005081WL026370 jyoti raju bankar 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139533 MISS RAUT JYOTI DILIP STATE BANK OF INDIA(508548)
242 SILLOD MH-15-005-081-002/336
(GOLEGAON KH) 		1815005081NRG24140820230472424 15/08/2023 arjun mahadu bankar 1815005081WL026369 arjun mahadu bankar 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139440 ARJUN MHADU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SILLOD MH-15-005-081-002/612
(GOLEGAON KH) 		1815005081NRG24140820230472485 15/08/2023 KESHAV KISAN BANKAR 1815005081WL026374 KESHAV KISAN BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139441 KESHV KISAN BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 SILLOD MH-15-005-081-002/667
(GOLEGAON KH) 		1815005081NRG24140820230472425 15/08/2023 PRABHU LAXMAN BANKAR 1815005081WL026369 PRABHU LAXMAN BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139025 PRABHAKAR LAXMAN BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SILLOD MH-15-005-081-002/667
(GOLEGAON KH) 		1815005081NRG24140820230472426 15/08/2023 RUKHMANBAI PRABHU BANKAR 1815005081WL026369 RUKHMANBAI PRABHU BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139551 RUKHMANBAI PRABHAKAR BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 SILLOD MH-15-005-081-002/685
(GOLEGAON KH) 		1815005081NRG24140820230472427 15/08/2023 sharada vilas ravalkar 1815005081WL026369 sharada vilas ravalkar 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139547 Mrs. SHARDA VILAS RAVALKAR MAHARASHTRA GRAMIN BANK(607000)
247 SILLOD MH-15-005-081-002/710
(GOLEGAON KH) 		1815005081NRG24140820230472451 15/08/2023 jyoti rameshwar hiwale 1815005081WL026370 jyoti rameshwar hiwale 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139516 Ms. Jyoti Rameshwar Hiwale MAHARASHTRA GRAMIN BANK(607000)
248 SILLOD MH-15-005-081-002/740
(GOLEGAON KH) 		1815005081NRG24140820230472429 15/08/2023 LAXMIBAI NARAYAN WAGHMARE 1815005081WL026369 LAXMIBAI NARAYAN WAGHMARE 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139442 Mrs. LAXMIBAI NARAYAN WAGHMARER MAHARASHTRA GRAMIN BANK(607000)
249 SILLOD MH-15-005-081-002/740
(GOLEGAON KH) 		1815005081NRG24140820230472428 15/08/2023 NARAYAN TUKARAM WAGHMARE 1815005081WL026369 NARAYAN TUKARAM WAGHMARE 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139027 NARAYAN TUKARAM WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 SILLOD MH-15-005-081-002/807
(GOLEGAON KH) 		1815005081NRG24140820230472483 15/08/2023 sachin ganesh dandge 1815005081WL026373 sachin ganesh dandge 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139500 Mr. Sachin Ganesh Dandge MAHARASHTRA GRAMIN BANK(607000)
251 SILLOD MH-15-005-081-002/807
(GOLEGAON KH) 		1815005081NRG24140820230472484 15/08/2023 sushilabai ganesh dandge 1815005081WL026373 sushilabai ganesh dandge 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139492 SUSHILABAI GANESH DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 SILLOD MH-15-005-081-002/820
(GOLEGAON KH) 		1815005081NRG24140820230472457 15/08/2023 SANDU MANIKRAO BANKAR 1815005081WL026371 SANDU MANIKRAO BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139438 Mr. SANDU MANIKRAO BANKAR MAHARASHTRA GRAMIN BANK(607000)
253 SILLOD MH-15-005-081-002/820
(GOLEGAON KH) 		1815005081NRG24140820230472458 15/08/2023 YOGESH SANDU BANKAR 1815005081WL026371 YOGESH SANDU BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139548 Mr. YOGESH SANDU BANKAR BANK OF MAHARASHTRA(607387)
254 SILLOD MH-15-005-081-002/843
(GOLEGAON KH) 		1815005081NRG24140820230472455 15/08/2023 KOMAL SANJAY BANKAR 1815005081WL026370 KOMAL SANJAY BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139479 Mrs. KOMAL SANJAY BANKAR MAHARASHTRA GRAMIN BANK(607000)
255 SILLOD MH-15-005-081-002/843
(GOLEGAON KH) 		1815005081NRG24140820230472454 15/08/2023 SANJAY KAUTIK BANKAR 1815005081WL026370 SANJAY KAUTIK BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139481 SANJAY KAUTIKRAV BAN BANK OF BARODA(606985)
256 SILLOD MH-15-005-081-002/868
(GOLEGAON KH) 		1815005081NRG24140820230472430 15/08/2023 latabai vijay ingle 1815005081WL026369 latabai vijay ingle 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139444 Mrs. LATABAI VIJAY INGALE MAHARASHTRA GRAMIN BANK(607000)
257 SILLOD MH-15-005-081-002/868
(GOLEGAON KH) 		1815005081NRG24140820230472431 15/08/2023 sachin vijay ingle 1815005081WL026369 sachin vijay ingle 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139545 Mr. Sachin Vijay Ingle MAHARASHTRA GRAMIN BANK(607000)
258 SILLOD MH-15-005-081-002/891
(GOLEGAON KH) 		1815005081NRG24140820230472459 15/08/2023 suresh trimbak bansode 1815005081WL026371 suresh trimbak bansode 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139504 Mr. Suresh Trimbak Banasode MAHARASHTRA GRAMIN BANK(607000)
259 SILLOD MH-15-005-081-002/930
(GOLEGAON KH) 		1815005081NRG24140820230472433 15/08/2023 KAVITA SAMADHAN BANKAR 1815005081WL026369 KAVITA SAMADHAN BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139486 Mrs. KAVITA SAMADHAN BANKAR MAHARASHTRA GRAMIN BANK(607000)
260 SILLOD MH-15-005-081-002/930
(GOLEGAON KH) 		1815005081NRG24140820230472432 15/08/2023 SAMADHAN TEJRAO BANKAR 1815005081WL026369 SAMADHAN TEJRAO BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139482 Mr. SAMADHAN TEJRAO BANKAR MAHARASHTRA GRAMIN BANK(607000)
261 SILLOD MH-15-005-081-002/939
(GOLEGAON KH) 		1815005081NRG24140820230472434 15/08/2023 SARANGDHAR TEJRAO BANKAR 1815005081WL026369 SARANGDHAR TEJRAO BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139484 BANKAR SARANGDHAR TEJRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
262 SILLOD MH-15-005-081-002/944
(GOLEGAON KH) 		1815005081NRG24140820230472435 15/08/2023 NANA TEJRAO BANKAR 1815005081WL026369 NANA TEJRAO BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139028 NANA TEJRAO BANKAR BANK OF BARODA(606985)
263 SILLOD MH-15-005-081-002/944
(GOLEGAON KH) 		1815005081NRG24140820230472436 15/08/2023 NIRMALA NANA BANKAR 1815005081WL026369 NIRMALA NANA BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139485 Mrs. NIRMALA NANA BANKAR MAHARASHTRA GRAMIN BANK(607000)
264 SILLOD MH-15-005-081-002/949
(GOLEGAON KH) 		1815005081NRG24140820230472438 15/08/2023 ARCHANA MURLIDHAR BANKAR 1815005081WL026369 ARCHANA MURLIDHAR BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139487 Mrs. ARCHANA MURLIDHAR BANKAR MAHARASHTRA GRAMIN BANK(607000)
265 SILLOD MH-15-005-081-002/949
(GOLEGAON KH) 		1815005081NRG24140820230472437 15/08/2023 MURLIDHAR TEJRAO BANKAR 1815005081WL026369 MURLIDHAR TEJRAO BANKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139483 Mr. MURLIDHAR TEJRAO BANKAR MAHARASHTRA GRAMIN BANK(607000)
266 SILLOD MH-15-005-083-001/227
(LIHA (KHEDI)) 		1815005083NRG24140820230470832 15/08/2023 NIRMALABAI LAXMAN SAPKAL 1815005083WL026253 NIRMALABAI LAXMAN SAPKAL 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139549 Mrs. NIRMALABAI LAXMAN SAPKAL MAHARASHTRA GRAMIN BANK(607000)
267 SILLOD MH-15-005-083-001/266
(LIHA (KHEDI)) 		1815005083NRG24150820230474900 15/08/2023 MEERABAI BHAGVAT SAKALE 1815005083WL026540 MEERABAI BHAGVAT SAKALE 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139498 Mrs. Mirabai Bhagwat Sakhle MAHARASHTRA GRAMIN BANK(607000)
268 SILLOD MH-15-005-083-001/340
(LIHA (KHEDI)) 		1815005000NRG24150820230474899 15/08/2023 MANGALABAI ANNA RAKADE 1815005WL026539 MANGALABAI ANNA RAKADE 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139491 Mrs. MANGALA ANNA RAKADE MAHARASHTRA GRAMIN BANK(607000)
269 SILLOD MH-15-005-083-001/5771
(LIHA (KHEDI)) 		1815005083NRG24140820230470834 15/08/2023 LAXMI VISHNU FARKADE 1815005083WL026253 LAXMI VISHNU FARKADE 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139550 Mrs. LAXMIBAI VISHNU FARKADE MAHARASHTRA GRAMIN BANK(607000)
270 SILLOD MH-15-005-083-001/5771
(LIHA (KHEDI)) 		1815005083NRG24140820230470833 15/08/2023 VISHNU EKNATH FARKADE 1815005083WL026253 VISHNU EKNATH FARKADE 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139476 Mr. VISHNU EKNATH FARKADE MAHARASHTRA GRAMIN BANK(607000)
271 SILLOD MH-15-005-083-001/5786
(LIHA (KHEDI)) 		1815005000NRG24150820230474907 15/08/2023 BAJIRAO BHAGAJI SAPKAL 1815005WL026543 BAJIRAO BHAGAJI SAPKAL 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139472 BAJIRAV BHAGAJI SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 SILLOD MH-15-005-083-001/5965
(LIHA (KHEDI)) 		1815005000NRG24150820230474908 15/08/2023 Ashwini Yogesh Bavskar 1815005WL026543 Ashwini Yogesh Bavskar 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139508 Ms. Ashwini Yogesh Bavskar MAHARASHTRA GRAMIN BANK(607000)
273 SILLOD MH-15-005-083-001/602
(LIHA (KHEDI)) 		1815005083NRG24140820230470732 15/08/2023 LANKABAI RAMDAS BAWSKAR 1815005083WL026240 LANKABAI RAMDAS BAWSKAR 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139544 MRS LANKABAI RAMDAS BAWSKAR STATE BANK OF INDIA(508548)
274 SILLOD MH-15-005-083-001/603
(LIHA (KHEDI)) 		1815005083NRG24140820230470719 15/08/2023 REKHA SANJAY SAKHALE 1815005083WL026237 REKHA SANJAY SAKHALE 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139511 Mrs. Rekha Sanjay Sakhale MAHARASHTRA GRAMIN BANK(607000)
275 SILLOD MH-15-005-083-001/6068
(LIHA (KHEDI)) 		1815005083NRG24140820230470720 15/08/2023 Sitaram Kaduba Sakhale 1815005083WL026237 Sitaram Kaduba Sakhale 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139443 Mr. SITARAM KADUBA SAKHALE MAHARASHTRA GRAMIN BANK(607000)
276 SILLOD MH-15-005-083-001/6103
(LIHA (KHEDI)) 		1815005000NRG24150820230474911 15/08/2023 SUDAM KRUSHNA FARKADE 1815005WL026543 SUDAM KRUSHNA FARKADE 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139502 SUDAM KRUSHNA FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SILLOD MH-15-005-083-001/746
(LIHA (KHEDI)) 		1815005083NRG24150820230474903 15/08/2023 DATTU GOVINDA SAKHALE 1815005083WL026542 DATTU GOVINDA SAKHALE 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139473 Mr. DATTU GOVINDA SAKHALE MAHARASHTRA GRAMIN BANK(607000)
278 SILLOD MH-15-005-083-001/746
(LIHA (KHEDI)) 		1815005083NRG24150820230474904 15/08/2023 DILIP GOVINDA SAKHALE 1815005083WL026542 DILIP GOVINDA SAKHALE 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139474 Mr. DILIP GOVINDA SAKHALE MAHARASHTRA GRAMIN BANK(607000)
279 SILLOD MH-15-005-083-001/762
(LIHA (KHEDI)) 		1815005000NRG24150820230474914 15/08/2023 SANJAY MANIKRAO MANGATE 1815005WL026543 SANJAY MANIKRAO MANGATE 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139026 MR SANJAY MANIKRAO MANGATE STATE BANK OF INDIA(508548)
280 SILLOD MH-15-005-083-001/858
(LIHA (KHEDI)) 		1815005083NRG24140820230470729 15/08/2023 MANISHA SHANKAR UBALE 1815005083WL026239 MANISHA SHANKAR UBALE 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A256230139506 Ms. Manisha Shankar Ubale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 76986 76986
281 SILLOD MH-15-005-103-001/137
(DHARLA) 		1815005103NRG24140820230473716 15/08/2023 NAMDEV CHINDHAJI BHAGYVANT 1815005103WL026470 NAMDEV CHINDHAJI BHAGYVANT 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230139445 NAMDEO CHIMAJI BHAGYAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 SILLOD MH-15-005-103-001/139
(DHARLA) 		1815005103NRG24140820230473720 15/08/2023 ALAKNANDA ASHOK BHAGYVANT 1815005103WL026470 ALAKNANDA ASHOK BHAGYVANT 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A256230139478 ALAKNANDA ASHOK BHAGYAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
283 SILLOD MH-15-005-071-001/101
(TANDA SIRSALA) 		1815005071NRG24130820230468672 15/08/2023 BALSINGH DEWALA RATHOD 1815005071WL025975 BALSINGH DEWALA RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139447 Mr. WALSING DEOLA RATHOD MAHARASHTRA GRAMIN BANK(607000)
284 SILLOD MH-15-005-071-001/155
(TANDA SIRSALA) 		1815005071NRG24130820230468684 15/08/2023 Akash Laxman Rathod 1815005071WL025976 Akash Laxman Rathod 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139501 Mr. Akash Laxman Rathod MAHARASHTRA GRAMIN BANK(607000)
285 SILLOD MH-15-005-071-001/157
(TANDA SIRSALA) 		1815005071NRG24130820230468685 15/08/2023 Kalusing Jaylal rATHOD 1815005071WL025976 Kalusing Jaylal rATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139496 KALUSHING JAYLAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-071-001/174
(TANDA SIRSALA) 		1815005071NRG24130820230468719 15/08/2023 ROHIDAS LAXUMAN JADHAV 1815005071WL025979 ROHIDAS LAXUMAN JADHAV 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139449 Mr. ROHIDAS LAXMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
287 SILLOD MH-15-005-071-001/218
(TANDA SIRSALA) 		1815005071NRG24130820230468628 15/08/2023 ANUSAYABAI SANTOSH RATHOD 1815005071WL025972 ANUSAYABAI SANTOSH RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139488 Mrs. ANUSAYABAI SANTOSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
288 SILLOD MH-15-005-071-001/235
(TANDA SIRSALA) 		1815005071NRG24130820230468687 15/08/2023 ANITA BHART RATHOD 1815005071WL025976 ANITA BHART RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139525 Miss. Anita Bhart Rathod MAHARASHTRA GRAMIN BANK(607000)
289 SILLOD MH-15-005-071-001/235
(TANDA SIRSALA) 		1815005071NRG24130820230468686 15/08/2023 Bharat Govinda Rathod 1815005071WL025976 Bharat Govinda Rathod 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139503 Mr. Bharat Govinda Rathod MAHARASHTRA GRAMIN BANK(607000)
290 SILLOD MH-15-005-071-001/237
(TANDA SIRSALA) 		1815005071NRG24130820230468709 15/08/2023 VANITA VINAD PAWAR 1815005071WL025978 VANITA VINAD PAWAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139534 Miss. Vanita Vinod Pawar MAHARASHTRA GRAMIN BANK(607000)
291 SILLOD MH-15-005-071-001/277
(TANDA SIRSALA) 		1815005071NRG24130820230468677 15/08/2023 PADMABAI SUDAM CHAVHAN 1815005071WL025975 PADMABAI SUDAM CHAVHAN 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139489 Mr. PADMABAI SUDAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
292 SILLOD MH-15-005-071-001/28
(TANDA SIRSALA) 		1815005071NRG24130820230468660 15/08/2023 SAKUBAI BHIMRAO PAWAR 1815005071WL025974 SAKUBAI BHIMRAO PAWAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139526 Miss. Sakubai Bhimrao Pawar MAHARASHTRA GRAMIN BANK(607000)
293 SILLOD MH-15-005-071-001/298
(TANDA SIRSALA) 		1815005071NRG24130820230468715 15/08/2023 PRANIL SHANTARAM RATHOD 1815005071WL025978 PRANIL SHANTARAM RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139536 PRANIL SHANTARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
294 SILLOD MH-15-005-071-001/3
(TANDA SIRSALA) 		1815005071NRG24130820230468679 15/08/2023 CHANDABAI KANHIRAM RATHOD 1815005071WL025975 CHANDABAI KANHIRAM RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139495 CHANDABAI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SILLOD MH-15-005-071-001/3
(TANDA SIRSALA) 		1815005071NRG24130820230468678 15/08/2023 KANHIRAM SUKLAL RATHOD 1815005071WL025975 KANHIRAM SUKLAL RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139497 KANHIRAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 SILLOD MH-15-005-071-001/307
(TANDA SIRSALA) 		1815005071NRG24130820230468721 15/08/2023 BHAVLAL GOBA PAWAR 1815005071WL025979 BHAVLAL GOBA PAWAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139540 BHAULAL GOBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 SILLOD MH-15-005-071-001/309
(TANDA SIRSALA) 		1815005071NRG24130820230468688 15/08/2023 Baliram Bhavlal Pawar 1815005071WL025976 Baliram Bhavlal Pawar 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139515 Mrs. Baliram Bhavlal Pawar MAHARASHTRA GRAMIN BANK(607000)
298 SILLOD MH-15-005-071-001/309
(TANDA SIRSALA) 		1815005071NRG24130820230468689 15/08/2023 Savitabai Baliram Pawar 1815005071WL025976 Savitabai Baliram Pawar 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139523 Miss. Savitabai Baliram Pawar MAHARASHTRA GRAMIN BANK(607000)
299 SILLOD MH-15-005-071-001/310
(TANDA SIRSALA) 		1815005071NRG24130820230468690 15/08/2023 ASHOK BHAVLAL RATHOD 1815005071WL025976 ASHOK BHAVLAL RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139527 ASHOK BHAWLAL PAWAR BANK OF INDIA(508505)
300 SILLOD MH-15-005-071-001/310
(TANDA SIRSALA) 		1815005071NRG24130820230468691 15/08/2023 SUNITABAI ASHOK PAWAR 1815005071WL025976 SUNITABAI ASHOK PAWAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139520 Miss. Pawar Sunita Ashok MAHARASHTRA GRAMIN BANK(607000)
301 SILLOD MH-15-005-071-001/359
(TANDA SIRSALA) 		1815005071NRG24130820230468652 15/08/2023 LATABAI RANGNATH RATHOD 1815005071WL025973 LATABAI RANGNATH RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139518 Miss. Latabai Ranganath Rathod MAHARASHTRA GRAMIN BANK(607000)
302 SILLOD MH-15-005-071-001/359
(TANDA SIRSALA) 		1815005071NRG24130820230468651 15/08/2023 RANGNATH BUDHA RATHOD 1815005071WL025973 RANGNATH BUDHA RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139535 Mrs. Rangnath Budha Rathod MAHARASHTRA GRAMIN BANK(607000)
303 SILLOD MH-15-005-071-001/4
(TANDA SIRSALA) 		1815005071NRG24130820230468680 15/08/2023 BHIMRAO DALSING PAWAR 1815005071WL025975 BHIMRAO DALSING PAWAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139512 Bhimrav Dalsing Pawar IDFC BANK LIMITED(608117)
304 SILLOD MH-15-005-071-001/404
(TANDA SIRSALA) 		1815005071NRG24130820230468661 15/08/2023 PRADEEP BHIMRAO PAWAR 1815005071WL025974 PRADEEP BHIMRAO PAWAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139529 MR PARDEEP BHIMRAO PAWAR STATE BANK OF INDIA(508548)
305 SILLOD MH-15-005-071-001/404
(TANDA SIRSALA) 		1815005071NRG24130820230468662 15/08/2023 SUNITABAI PRADEEP PAWAR 1815005071WL025974 SUNITABAI PRADEEP PAWAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139528 Miss. Sunitabai Pradip Pawar MAHARASHTRA GRAMIN BANK(607000)
306 SILLOD MH-15-005-071-001/410
(TANDA SIRSALA) 		1815005071NRG24130820230468682 15/08/2023 MATHURABAI VITTHAL RATHOD 1815005071WL025975 MATHURABAI VITTHAL RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139517 Mrs. Mathurabai Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
307 SILLOD MH-15-005-071-001/410
(TANDA SIRSALA) 		1815005071NRG24130820230468681 15/08/2023 VITTHAL LALA RATHOD 1815005071WL025975 VITTHAL LALA RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139469 Mr. VITTHAL LALA RATHOD MAHARASHTRA GRAMIN BANK(607000)
308 SILLOD MH-15-005-071-001/416
(TANDA SIRSALA) 		1815005071NRG24130820230468663 15/08/2023 NARESH DAMU RATHOD 1815005071WL025974 NARESH DAMU RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139532 Mrs. Naresh Damu Rathod MAHARASHTRA GRAMIN BANK(607000)
309 SILLOD MH-15-005-071-001/416
(TANDA SIRSALA) 		1815005071NRG24130820230468664 15/08/2023 VIMALBAI NARESH RATHOD 1815005071WL025974 VIMALBAI NARESH RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139505 Mrs. Vimalbai Naresh Rathod MAHARASHTRA GRAMIN BANK(607000)
310 SILLOD MH-15-005-071-001/425
(TANDA SIRSALA) 		1815005071NRG24130820230468634 15/08/2023 Devkabai Prabhu Pawar 1815005071WL025972 Devkabai Prabhu Pawar 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139493 Mrs. DEVAKABAI PRABHU PAWAR MAHARASHTRA GRAMIN BANK(607000)
311 SILLOD MH-15-005-071-001/431
(TANDA SIRSALA) 		1815005071NRG24130820230468697 15/08/2023 Suresh Ananda Chavhan 1815005071WL025976 Suresh Ananda Chavhan 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139530 SURESH ANANDA CHAVHA BANK OF BARODA(606985)
312 SILLOD MH-15-005-071-001/435
(TANDA SIRSALA) 		1815005071NRG24130820230468665 15/08/2023 Premdas Dalsing Pawar 1815005071WL025974 Premdas Dalsing Pawar 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139446 Mr. PREMDAS DALSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
313 SILLOD MH-15-005-071-001/436
(TANDA SIRSALA) 		1815005071NRG24130820230468668 15/08/2023 BEBIBAI RAJUDAS PAWAR 1815005071WL025974 BEBIBAI RAJUDAS PAWAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139524 Miss. Babybai Raju Pawar MAHARASHTRA GRAMIN BANK(607000)
314 SILLOD MH-15-005-071-001/442
(TANDA SIRSALA) 		1815005071NRG24130820230468636 15/08/2023 Niramalabai Shamrao Pawar 1815005071WL025972 Niramalabai Shamrao Pawar 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139531 NIRMALABAI SHAMRAO P BANK OF BARODA(606985)
315 SILLOD MH-15-005-071-001/442
(TANDA SIRSALA) 		1815005071NRG24130820230468635 15/08/2023 Shamrao jagan Pawar 1815005071WL025972 Shamrao jagan Pawar 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139448 SHAMARAV JAGAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SILLOD MH-15-005-071-001/462
(TANDA SIRSALA) 		1815005071NRG24130820230468637 15/08/2023 ANTOSH DEVSING RATHOD 1815005071WL025972 ANTOSH DEVSING RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139521 ANTOSH DEVASING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 SILLOD MH-15-005-071-001/48
(TANDA SIRSALA) 		1815005071NRG24130820230468717 15/08/2023 Aruna Nagorao Chavhan 1815005071WL025978 Aruna Nagorao Chavhan 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139510 Mrs. Aruna Nagorao Chavhan MAHARASHTRA GRAMIN BANK(607000)
318 SILLOD MH-15-005-071-001/48
(TANDA SIRSALA) 		1815005071NRG24130820230468716 15/08/2023 NAGORAO BHIKA CHAVAN 1815005071WL025978 NAGORAO BHIKA CHAVAN 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139509 Mr. Nagorao Bhika Chavan MAHARASHTRA GRAMIN BANK(607000)
319 SILLOD MH-15-005-071-001/490
(TANDA SIRSALA) 		1815005071NRG24130820230468703 15/08/2023 KANCHAN RAGHUNATH RATHOD 1815005071WL025977 KANCHAN RAGHUNATH RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139538 Miss. Kanchan Raghunath Rathod MAHARASHTRA GRAMIN BANK(607000)
320 SILLOD MH-15-005-071-001/490
(TANDA SIRSALA) 		1815005071NRG24130820230468702 15/08/2023 RAGHUNATH KASHINATH RATHOD 1815005071WL025977 RAGHUNATH KASHINATH RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139539 Miss. Raghunath Kashinath Rathod MAHARASHTRA GRAMIN BANK(607000)
321 SILLOD MH-15-005-071-001/494
(TANDA SIRSALA) 		1815005071NRG24130820230468653 15/08/2023 KANESHWAR PRABHAKAR PAWAR 1815005071WL025973 KANESHWAR PRABHAKAR PAWAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139541 Mr. Kaneshwar Prabhakar Pawar MAHARASHTRA GRAMIN BANK(607000)
322 SILLOD MH-15-005-071-001/494
(TANDA SIRSALA) 		1815005071NRG24130820230468654 15/08/2023 SHILA KANESHWAR PAWAR 1815005071WL025973 SHILA KANESHWAR PAWAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139542 Mrs. Shila Kaneshwar Pawar MAHARASHTRA GRAMIN BANK(607000)
323 SILLOD MH-15-005-071-001/52
(TANDA SIRSALA) 		1815005071NRG24130820230468670 15/08/2023 BABIBAI SHESHRAO PAWAR 1815005071WL025974 BABIBAI SHESHRAO PAWAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139494 Mrs. BEBABAI SHESHRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
324 SILLOD MH-15-005-071-001/57
(TANDA SIRSALA) 		1815005071NRG24130820230468705 15/08/2023 JAYLAL GALAB RATHOD 1815005071WL025977 JAYLAL GALAB RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139463 JAYLAL GALABA RATHOD HDFC BANK LTD(607152)
325 SILLOD MH-15-005-071-001/57
(TANDA SIRSALA) 		1815005071NRG24130820230468706 15/08/2023 KAMALBAI JAYLAL RATHOD 1815005071WL025977 KAMALBAI JAYLAL RATHOD 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139490 Mr. KAMLABAI JAYALAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
326 SILLOD MH-15-005-071-001/64
(TANDA SIRSALA) 		1815005071NRG24130820230468640 15/08/2023 GANGABAI SARICHAND PAWAR 1815005071WL025972 GANGABAI SARICHAND PAWAR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139514 Miss. Gangubai Sarichand Pawar MAHARASHTRA GRAMIN BANK(607000)
327 SILLOD MH-15-005-071-001/78
(TANDA SIRSALA) 		1815005071NRG24130820230468683 15/08/2023 Mangu Bhavsing Chavan 1815005071WL025975 Mangu Bhavsing Chavan 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139462 MANGU BHAVSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 SILLOD MH-15-005-102-001/73
(PIMPALGAON GHAT) 		1815005102NRG24140820230470611 15/08/2023 FAROOQ AJMERKHAN JANEWAL 1815005102WL026231 FAROOQ AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139466 FARQUE KHAN AJMER KHAN JONWAL MAHARASHTRA GRAMIN BANK(607000)
329 SILLOD MH-15-005-102-001/73
(PIMPALGAON GHAT) 		1815005102NRG24140820230470612 15/08/2023 SHAKILABI FAROOQ JANEWAL 1815005102WL026231 SHAKILABI FAROOQ JANEWAL 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139467 SAKILABI FARUK JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SILLOD MH-15-005-102-001/76
(PIMPALGAON GHAT) 		1815005102NRG24140820230470616 15/08/2023 HALIMABI IRFANKHAN JANEWAL 1815005102WL026231 HALIMABI IRFANKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139468 HALIMABI IRFAN JONWAL MAHARASHTRA GRAMIN BANK(607000)
331 SILLOD MH-15-005-102-001/76
(PIMPALGAON GHAT) 		1815005102NRG24140820230470615 15/08/2023 IRFANKHAN AJMERKHAN JANEWAL 1815005102WL026231 IRFANKHAN AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139465 IRAFAN AJMALKHA JONVAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
332 SILLOD MH-15-005-102-002/898
(PIMPALGAON GHAT) 		1815005102NRG24140820230470621 15/08/2023 PARYIN YUNUS KHA JONYAI 1815005102WL026231 PARYIN YUNUS KHA JONYAI 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A256230139537 Mrs. Parvin Yunus Kha Jonval MAHARASHTRA GRAMIN BANK(607000)
SubTotal 81900 81900
333 SILLOD MH-15-005-026-001/1103
(NILLOD) 		1815005026NRG24150820230475412 15/08/2023 SHRIRANG SANDU KAMBALE 1815005026WL026603 SHRIRANG SANDU KAMBALE 1143 MAHG0005130 1911 1911 Processed 13/09/2023 A256230139543 MR SHRIRANG SANDU KAMBLE STATE BANK OF INDIA(508548)
334 SILLOD MH-15-005-026-001/1110
(NILLOD) 		1815005026NRG24150820230475393 15/08/2023 SUKHDEV KADUBA MAGAR 1815005026WL026600 SUKHDEV KADUBA MAGAR 1143 MAHG0005130 1911 1911 Processed 13/09/2023 A256230139453 Mr. SUKHDEO KADUBA MAGAR MAHARASHTRA GRAMIN BANK(607000)
335 SILLOD MH-15-005-026-001/139
(NILLOD) 		1815005026NRG24150820230475411 15/08/2023 SARJERAO PUNDALIK JOGADANDE 1815005026WL026602 SARJERAO PUNDALIK JOGADANDE 1143 MAHG0005130 1911 1911 Processed 13/09/2023 A256230139454 SARJERAO PUNDLIK JOGDANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 SILLOD MH-15-005-026-001/31
(NILLOD) 		1815005026NRG24150820230475399 15/08/2023 SATISH LAXMAN AHER 1815005026WL026600 SATISH LAXMAN AHER 1143 MAHG0005130 1911 1911 Processed 13/09/2023 A256230139450 Mr. SATEESH LAXUMAN AHER MAHARASHTRA GRAMIN BANK(607000)
337 SILLOD MH-15-005-026-001/31
(NILLOD) 		1815005026NRG24150820230475400 15/08/2023 SHAKUNTALABAI LAXMAN AHER 1815005026WL026600 SHAKUNTALABAI LAXMAN AHER 1143 MAHG0005130 1911 1911 Processed 13/09/2023 A256230139455 SHAKUNTALABAI LAXMAN BANK OF BARODA(606985)
338 SILLOD MH-15-005-026-001/333
(NILLOD) 		1815005026NRG24150820230475401 15/08/2023 BANK 1815005026WL026600 BANK 1143 MAHG0005130 1911 1911 Processed 13/09/2023 A256230139464 BHAGIGABAI AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SILLOD MH-15-005-026-001/333
(NILLOD) 		1815005026NRG24150820230475402 15/08/2023 KRUSHNA EKNATH AHER 1815005026WL026600 KRUSHNA EKNATH AHER 1143 MAHG0005130 1911 1911 Processed 13/09/2023 A256230139452 Mr. KRUSNA EKNATH AHER MAHARASHTRA GRAMIN BANK(607000)
340 SILLOD MH-15-005-026-001/348
(NILLOD) 		1815005026NRG24150820230475404 15/08/2023 SARAL SHENFAD GORADE 1815005026WL026600 SARAL SHENFAD GORADE 1143 MAHG0005130 1911 1911 Processed 13/09/2023 A256230139471 SARALABAI SHENPHAD GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 SILLOD MH-15-005-026-001/348
(NILLOD) 		1815005026NRG24150820230475403 15/08/2023 SHENFAD KADUBA GORADE 1815005026WL026600 SHENFAD KADUBA GORADE 1143 MAHG0005130 1911 1911 Processed 13/09/2023 A256230139461 Mr. SHENFAD KADUBA GORADE MAHARASHTRA GRAMIN BANK(607000)
342 SILLOD MH-15-005-026-001/370
(NILLOD) 		1815005026NRG24150820230475406 15/08/2023 PRADIP DADARAO JOGADANDE 1815005026WL026600 PRADIP DADARAO JOGADANDE 1143 MAHG0005130 1911 1911 Processed 13/09/2023 A256230139507 PARDIP DADRAO JOGADA BANK OF BARODA(606985)
343 SILLOD MH-15-005-026-001/527
(NILLOD) 		1815005026NRG24150820230475407 15/08/2023 RUKHAMAN KRUSHNA MAGAR 1815005026WL026600 RUKHAMAN KRUSHNA MAGAR 1143 MAHG0005130 1911 1911 Processed 13/09/2023 A256230139519 Mrs. Rukhmanbai Krushna Magar MAHARASHTRA GRAMIN BANK(607000)
344 SILLOD MH-15-005-026-001/709
(NILLOD) 		1815005026NRG24150820230475414 15/08/2023 AJIT FAKIRBA MAGAR 1815005026WL026603 AJIT FAKIRBA MAGAR 1143 MAHG0005130 1911 1911 Processed 13/09/2023 A256230139451 AJINATH FAKIRBA MAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
345 SILLOD MH-15-005-026-001/709
(NILLOD) 		1815005026NRG24150820230475415 15/08/2023 DAIVSHALA AJIT MAGAR 1815005026WL026603 DAIVSHALA AJIT MAGAR 1143 MAHG0005130 1911 1911 Processed 13/09/2023 A256230139470 Mrs. DAIVSHALA AJINATH MAGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24843 24843
Total 565383 565383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_150823APB_FTO_162712 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
2 SILLOD MH1815005999_150823APB_FTO_162712 Bank of Baroda BARB0BHAAUR Bhavan 5460
3 SILLOD MH1815005999_150823APB_FTO_162712 Bank of Baroda BARB0UDGAON UDGAON BRANCH 1638
4 SILLOD MH1815005999_150823APB_FTO_162712 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 203385
5 SILLOD MH1815005999_150823APB_FTO_162712 Bank of India BKID0000683 SILLOD 4914
6 SILLOD MH1815005999_150823APB_FTO_162712 Bank of Maharastra MAHB0000269 SILLOD 3276
7 SILLOD MH1815005999_150823APB_FTO_162712 Central Bank Of India CBIN0283581 SILLOD 1638
8 SILLOD MH1815005999_150823APB_FTO_162712 Central Bank Of India CBIN0284823 BORGAON BAJAR 19383
9 SILLOD MH1815005999_150823APB_FTO_162712 Distt.Central Coop.Bank YESB0AUR099 UNDANGAON 1638
10 SILLOD MH1815005999_150823APB_FTO_162712 Distt.Central Coop.Bank YESB0AUR101 PALOD 3276
11 SILLOD MH1815005999_150823APB_FTO_162712 Distt.Central Coop.Bank YESB0AURDCC HO 33033
12 SILLOD MH1815005999_150823APB_FTO_162712 HDFC Bank HDFC0000113 AURANGABAD 1638
13 SILLOD MH1815005999_150823APB_FTO_162712 State Bank of India SBIN0002427 ANVI 16380
14 SILLOD MH1815005999_150823APB_FTO_162712 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1911
15 SILLOD MH1815005999_150823APB_FTO_162712 State Bank of India SBIN0011451 SILLOD 13377
16 SILLOD MH1815005999_150823APB_FTO_162712 State Bank of India SBIN0020015 SILLOD 6552
17 SILLOD MH1815005999_150823APB_FTO_162712 State Bank of India SBIN0020364 AJANTHA 4914
18 SILLOD MH1815005999_150823APB_FTO_162712 State Bank of India SBIN0021533 DONGARGAON 1638
19 SILLOD MH1815005999_150823APB_FTO_162712 Union Bank of India UBIN0541826 BHARADI 3549
20 SILLOD MH1815005999_150823APB_FTO_162712 India Post Payments Bank IPOS0000001 AURANGABAD 27846
21 SILLOD MH1815005999_150823APB_FTO_162712 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 21294
22 SILLOD MH1815005999_150823APB_FTO_162712 Maharashtra Gramin Bank MAHG0005112 PANVADOD 76986
23 SILLOD MH1815005999_150823APB_FTO_162712 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 3276
24 SILLOD MH1815005999_150823APB_FTO_162712 Maharashtra Gramin Bank MAHG0005123 AMBHAI 81900
25 SILLOD MH1815005999_150823APB_FTO_162712 Maharashtra Gramin Bank MAHG0005130 SILLOD 24843

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