Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_230423APB_FTO_15050
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-15-005-085-001/321
(DHOTRA) 		1815005085NRG24200420230012477 23/04/2023 anitabai namdev jadhav 1815005085WL001081 anitabai namdev jadhav 00032 UTIB0002664 1092 1092 Processed 11/05/2023 A131230150273 JADHAV ANITABAI NAMDEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1092 1092
2 SILLOD MH-15-005-085-001/329
(DHOTRA) 		1815005085NRG24200420230012491 23/04/2023 yogesh shalikram jadhav 1815005085WL001082 yogesh shalikram jadhav 00045 BARB0KAGALX 1092 1092 Processed 11/05/2023 A131230148227 JADHAV YOGESH SHALIKRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1092 1092
3 SILLOD MH-15-005-012-001/1047
(UNDANGAON) 		1815005012NRG24230420230021562 23/04/2023 NANA VITHOBA DHANVAI 1815005012WL001602 NANA VITHOBA DHANVAI 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148161 NANA VITHOBA DHANVAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SILLOD MH-15-005-012-001/1047
(UNDANGAON) 		1815005012NRG24230420230021563 23/04/2023 RUKIHAMANBAI NANA DHANVAI 1815005012WL001602 RUKIHAMANBAI NANA DHANVAI 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148436 RUKHAMANABAI NANA DHANVAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILLOD MH-15-005-012-001/108
(UNDANGAON) 		1815005012NRG24230420230021532 23/04/2023 AANIS SK EASUB 1815005012WL001600 AANIS SK EASUB 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148448 SK ANIS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 SILLOD MH-15-005-012-001/108
(UNDANGAON) 		1815005012NRG24230420230021533 23/04/2023 AASIM SHAIKH 1815005012WL001600 AASIM SHAIKH 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148274 Asif Yusuf Shaikh BANK OF BARODA(606985)
7 SILLOD MH-15-005-012-001/108
(UNDANGAON) 		1815005012NRG24230420230021534 23/04/2023 TAJIBI ANIS SHEKH 1815005012WL001600 TAJIBI ANIS SHEKH 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148440 TANJIBI ANIS SHEKH BANK OF BARODA(606985)
8 SILLOD MH-15-005-012-001/1131
(UNDANGAON) 		1815005012NRG24230420230021535 23/04/2023 MUNIR DILAVAR PATHAN 1815005012WL001600 MUNIR DILAVAR PATHAN 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150254 MUNIRKHA DILAVARKHA PATHAN BANK OF BARODA(606985)
9 SILLOD MH-15-005-012-001/1150
(UNDANGAON) 		1815005012NRG24230420230021565 23/04/2023 Bhagwan Gangaram Bhagawat 1815005012WL001602 Bhagwan Gangaram Bhagawat 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148463 BAGAWAN GANGARAM BHAGWAT BANK OF BARODA(606985)
10 SILLOD MH-15-005-012-001/1150
(UNDANGAON) 		1815005012NRG24230420230021564 23/04/2023 GAJANAN BHIMRAO BHAGAVAT 1815005012WL001602 GAJANAN BHIMRAO BHAGAVAT 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148446 GAJANAN BHIMRAV BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 SILLOD MH-15-005-012-001/1150
(UNDANGAON) 		1815005012NRG24230420230021566 23/04/2023 Sarla Yogesh Bhagwat 1815005012WL001602 Sarla Yogesh Bhagwat 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148441 SARLA YOGESH BHAGWAT BANK OF BARODA(606985)
12 SILLOD MH-15-005-012-001/119
(UNDANGAON) 		1815005012NRG24230420230021567 23/04/2023 ASHISH JAGAN SONAWANE 1815005012WL001602 ASHISH JAGAN SONAWANE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148168 ASHISH JAGAN SONWANE BANK OF BARODA(606985)
13 SILLOD MH-15-005-012-001/1309
(UNDANGAON) 		1815005012NRG24230420230021550 23/04/2023 Anita Kamlakar Borade 1815005012WL001601 Anita Kamlakar Borade 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150250 ANITA KAMLAKAR BORADE BANK OF BARODA(606985)
14 SILLOD MH-15-005-012-001/1309
(UNDANGAON) 		1815005012NRG24230420230021548 23/04/2023 KAMAKAKAR NARAYAN 1815005012WL001601 KAMAKAKAR NARAYAN 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150242 KAMLAKAR NARAYAN BORADE BANK OF BARODA(606985)
15 SILLOD MH-15-005-012-001/1309
(UNDANGAON) 		1815005012NRG24230420230021549 23/04/2023 REKHA FAKIRA 1815005012WL001601 REKHA FAKIRA 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150263 REKHABAI FAKIRRAO BORADE BANK OF BARODA(606985)
16 SILLOD MH-15-005-012-001/1313
(UNDANGAON) 		1815005012NRG24230420230021551 23/04/2023 VIMAL RUDRAJI SURADKAR 1815005012WL001601 VIMAL RUDRAJI SURADKAR 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148455 VIMALBAI RUDRAJI SURADKAR BANK OF BARODA(606985)
17 SILLOD MH-15-005-012-001/1565
(UNDANGAON) 		1815005012NRG24230420230021522 23/04/2023 PRAYAGBAI PRABHAKAR 1815005012WL001599 PRAYAGBAI PRABHAKAR 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148451 SHIRSAGAR PARAYGBAI PRABHAKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
18 SILLOD MH-15-005-012-001/157
(UNDANGAON) 		1815005012NRG24230420230021568 23/04/2023 Sachin Ramesh Shingare 1815005012WL001602 Sachin Ramesh Shingare 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150265 SACHIN RAMESH SHINGARE BANK OF BARODA(606985)
19 SILLOD MH-15-005-012-001/1642
(UNDANGAON) 		1815005012NRG24230420230021577 23/04/2023 SARAL SUBHASH LANDGE 1815005012WL001603 SARAL SUBHASH LANDGE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148450 SARLABAI SUBHASH LANDGE BANK OF BARODA(606985)
20 SILLOD MH-15-005-012-001/165
(UNDANGAON) 		1815005012NRG24230420230021569 23/04/2023 PANKAJ NARAYAN PATIL 1815005012WL001602 PANKAJ NARAYAN PATIL 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148422 DHANWAI PANKAJ NARAYAN BANK OF BARODA(606985)
21 SILLOD MH-15-005-012-001/1762
(UNDANGAON) 		1815005012NRG24230420230021570 23/04/2023 PRAKASH JANARDHAN BORMALE 1815005012WL001602 PRAKASH JANARDHAN BORMALE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148454 PRAKASH JANARDHAN BORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILLOD MH-15-005-012-001/1762
(UNDANGAON) 		1815005012NRG24230420230021571 23/04/2023 REKHA PRAKASH BORMALE 1815005012WL001602 REKHA PRAKASH BORMALE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148453 REKHABAI PRAKASH BORMAL BANK OF BARODA(606985)
23 SILLOD MH-15-005-012-001/1763
(UNDANGAON) 		1815005012NRG24230420230021497 23/04/2023 Basaiye Ajay Suresh 1815005012WL001597 Basaiye Ajay Suresh 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148452 AJAY SURESH BAISAYE BANK OF BARODA(606985)
24 SILLOD MH-15-005-012-001/1763
(UNDANGAON) 		1815005012NRG24230420230021496 23/04/2023 Vaishali Ajay Suresh 1815005012WL001597 Vaishali Ajay Suresh 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150264 VAISHALI AJAY BASAIYE BANK OF BARODA(606985)
25 SILLOD MH-15-005-012-001/1893
(UNDANGAON) 		1815005012NRG24230420230021552 23/04/2023 GANESH DATTU 1815005012WL001601 GANESH DATTU 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150247 GANESH DATTU DHANWAI BANK OF BARODA(606985)
26 SILLOD MH-15-005-012-001/1893
(UNDANGAON) 		1815005012NRG24230420230021553 23/04/2023 MUKUNDA DATTU 1815005012WL001601 MUKUNDA DATTU 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148421 MUKUNDA DATTU DHANWAI BANK OF BARODA(606985)
27 SILLOD MH-15-005-012-001/1893
(UNDANGAON) 		1815005012NRG24230420230021554 23/04/2023 REKHABAI DNYANESHVAR DHANWAI 1815005012WL001601 REKHABAI DNYANESHVAR DHANWAI 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148439 REKHABAI DYNESHWAR DHANWAI BANK OF BARODA(606985)
28 SILLOD MH-15-005-012-001/2116
(UNDANGAON) 		1815005012NRG24230420230021524 23/04/2023 LATIF SHAIKH HUSAIN 1815005012WL001599 LATIF SHAIKH HUSAIN 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148470 LATIF HUSSEN SHIKH BANK OF BARODA(606985)
29 SILLOD MH-15-005-012-001/2121
(UNDANGAON) 		1815005012NRG24230420230021498 23/04/2023 PARMESHWAR RADHAKISAN BASAIYE 1815005012WL001597 PARMESHWAR RADHAKISAN BASAIYE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148464 PARMESHWAR BASAIYYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 SILLOD MH-15-005-012-001/2121
(UNDANGAON) 		1815005012NRG24230420230021499 23/04/2023 YOUGESH PARMESHWAR BASAIYE 1815005012WL001597 YOUGESH PARMESHWAR BASAIYE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148426 YOGESH PARMESHWAR BASAIYYE BANK OF BARODA(606985)
31 SILLOD MH-15-005-012-001/2139
(UNDANGAON) 		1815005012NRG24230420230021579 23/04/2023 RAMESHWAR TANHAJI SANANSE 1815005012WL001603 RAMESHWAR TANHAJI SANANSE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148160 RAMESHWAR TANHAJI SANANSE INDIA POST PAYMENTS BANK LIMITED(508528)
32 SILLOD MH-15-005-012-001/2139
(UNDANGAON) 		1815005012NRG24230420230021580 23/04/2023 Sakshi Rameshwar Sananse 1815005012WL001603 Sakshi Rameshwar Sananse 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148487 SAKSHI RAMESHWAR SANANSE BANK OF BARODA(606985)
33 SILLOD MH-15-005-012-001/2141
(UNDANGAON) 		1815005012NRG24230420230021526 23/04/2023 AMOL SHARAD NAIK 1815005012WL001599 AMOL SHARAD NAIK 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148466 AMOL SARADCHANDRA NAIK BANK OF BARODA(606985)
34 SILLOD MH-15-005-012-001/2187
(UNDANGAON) 		1815005012NRG24230420230021585 23/04/2023 Nikita Rahul Sananse 1815005012WL001603 Nikita Rahul Sananse 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148271 Master NIKITA NAMDEO DONGARE BANK OF MAHARASHTRA(607387)
35 SILLOD MH-15-005-012-001/2187
(UNDANGAON) 		1815005012NRG24230420230021586 23/04/2023 Rahul Jagannath Sananse 1815005012WL001603 Rahul Jagannath Sananse 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148443 RAHUL JAGANNATH SANANSE INDIA POST PAYMENTS BANK LIMITED(508528)
36 SILLOD MH-15-005-012-001/2187
(UNDANGAON) 		1815005012NRG24230420230021583 23/04/2023 SANDIP JAGANNATH SANANSE 1815005012WL001603 SANDIP JAGANNATH SANANSE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148444 SANDIP JGANNATH SANANSE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SILLOD MH-15-005-012-001/2189
(UNDANGAON) 		1815005012NRG24230420230021502 23/04/2023 GANESH PRAKSH PATIL 1815005012WL001597 GANESH PRAKSH PATIL 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148272 GANESH PRAKASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
38 SILLOD MH-15-005-012-001/2189
(UNDANGAON) 		1815005012NRG24230420230021501 23/04/2023 JANABAI PRAKSH PATIL 1815005012WL001597 JANABAI PRAKSH PATIL 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150262 JANABAI PRAKASH PATIL BANK OF BARODA(606985)
39 SILLOD MH-15-005-012-001/2189
(UNDANGAON) 		1815005012NRG24230420230021500 23/04/2023 PRAKASH BHAGAJI PATIL 1815005012WL001597 PRAKASH BHAGAJI PATIL 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148447 PRAKASH BHAGAJI PATIL BANK OF BARODA(606985)
40 SILLOD MH-15-005-012-001/2225
(UNDANGAON) 		1815005012NRG24230420230021527 23/04/2023 SANDIP KAMLAKAR KHONDE 1815005012WL001599 SANDIP KAMLAKAR KHONDE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148290 SANDEEP KAMLAKARRAO KHANDE BANK OF BARODA(606985)
41 SILLOD MH-15-005-012-001/2228
(UNDANGAON) 		1815005012NRG24230420230021503 23/04/2023 VAISHALI NITIN CHAUTHE 1815005012WL001597 VAISHALI NITIN CHAUTHE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150258 Vaishali Nitin Chauthe BANK OF BARODA(606985)
42 SILLOD MH-15-005-012-001/2229
(UNDANGAON) 		1815005012NRG24230420230021505 23/04/2023 Chauthe Meera Prakash 1815005012WL001597 Chauthe Meera Prakash 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148471 MIRA PRAKASH CHAUTHE BANK OF BARODA(606985)
43 SILLOD MH-15-005-012-001/2230
(UNDANGAON) 		1815005012NRG24230420230021507 23/04/2023 DILIP SHANTILALA BASAYYE 1815005012WL001597 DILIP SHANTILALA BASAYYE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148458 DILIP SHANTILAL BASAIYE BANK OF BARODA(606985)
44 SILLOD MH-15-005-012-001/2230
(UNDANGAON) 		1815005012NRG24230420230021508 23/04/2023 NANDA DILIP BASAYYE 1815005012WL001597 NANDA DILIP BASAYYE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148163 NANDA DILIP BASAIYE BANK OF BARODA(606985)
45 SILLOD MH-15-005-012-001/2230
(UNDANGAON) 		1815005012NRG24230420230021506 23/04/2023 TARABAI SHANTILAL BASAYYE 1815005012WL001597 TARABAI SHANTILAL BASAYYE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148467 TARABAI SHINTEELA BASAIYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 SILLOD MH-15-005-012-001/2422
(UNDANGAON) 		1815005012NRG24230420230021592 23/04/2023 Shaikh Amer Matlub 1815005012WL001604 Shaikh Amer Matlub 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148266 SHAIKH AMER MATLUB BANK OF BARODA(606985)
47 SILLOD MH-15-005-012-001/2443
(UNDANGAON) 		1815005012NRG24230420230021572 23/04/2023 ROHIDAS GANGARAM BHAGWAT 1815005012WL001602 ROHIDAS GANGARAM BHAGWAT 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148419 ROHIDAS GANGARAM BHAGAWAT BANK OF BARODA(606985)
48 SILLOD MH-15-005-012-001/2506
(UNDANGAON) 		1815005012NRG24230420230021536 23/04/2023 sajed idrish khan pathan 1815005012WL001600 sajed idrish khan pathan 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148424 SAJIDKHA IDRISKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 SILLOD MH-15-005-012-001/2506
(UNDANGAON) 		1815005012NRG24230420230021537 23/04/2023 vajid idris pathan 1815005012WL001600 vajid idris pathan 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150266 VAJID IDRIS PATHAN BANK OF BARODA(606985)
50 SILLOD MH-15-005-012-001/2753
(UNDANGAON) 		1815005012NRG24230420230021538 23/04/2023 hamid yusufkha pathan 1815005012WL001600 hamid yusufkha pathan 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148427 HAMEED YUSUFKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 SILLOD MH-15-005-012-001/2753
(UNDANGAON) 		1815005012NRG24230420230021539 23/04/2023 hamid yusufkha pathan 1815005012WL001600 hamid yusufkha pathan 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150260 NASIRA BEGUM HAMID PATHAN BANK OF BARODA(606985)
52 SILLOD MH-15-005-012-001/283
(UNDANGAON) 		1815005012NRG24230420230021587 23/04/2023 Anil Rameshwar Alhat 1815005012WL001603 Anil Rameshwar Alhat 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150257 Anil Rameshwar Alhat BANK OF BARODA(606985)
53 SILLOD MH-15-005-012-001/313
(UNDANGAON) 		1815005012NRG24230420230021511 23/04/2023 MANGALBAI RAJENDRA AHIRE 1815005012WL001598 MANGALBAI RAJENDRA AHIRE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148480 MANAGALABAI AHIARAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 SILLOD MH-15-005-012-001/351
(UNDANGAON) 		1815005012NRG24230420230021513 23/04/2023 ALAKA PUNJAJI SURADKAR 1815005012WL001598 ALAKA PUNJAJI SURADKAR 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150243 ALKABAI PUNJAJI SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SILLOD MH-15-005-012-001/351
(UNDANGAON) 		1815005012NRG24230420230021512 23/04/2023 PUNJAJI SANDU SURADKAR 1815005012WL001598 PUNJAJI SANDU SURADKAR 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148468 PUJANJI SANDU SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SILLOD MH-15-005-012-001/375
(UNDANGAON) 		1815005012NRG24230420230021514 23/04/2023 KUSUM NARAYAN LANDGE 1815005012WL001598 KUSUM NARAYAN LANDGE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150256 KUSUMBAI NARAYAN LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
57 SILLOD MH-15-005-012-001/375
(UNDANGAON) 		1815005012NRG24230420230021515 23/04/2023 Sarala Dnyaneshwar Landage 1815005012WL001598 Sarala Dnyaneshwar Landage 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148432 SARALA DNYANESHWAR LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SILLOD MH-15-005-012-001/377
(UNDANGAON) 		1815005012NRG24230420230021528 23/04/2023 PUNJAJI BHIMRAO 1815005012WL001599 PUNJAJI BHIMRAO 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148486 PUNJAJI BHIMRAV HIWALE BANK OF BARODA(606985)
59 SILLOD MH-15-005-012-001/388
(UNDANGAON) 		1815005012NRG24230420230021555 23/04/2023 Pooja Pravin Landge 1815005012WL001601 Pooja Pravin Landge 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148273 Mr. Pooja Bandu Payghan BANK OF MAHARASHTRA(607387)
60 SILLOD MH-15-005-012-001/485
(UNDANGAON) 		1815005012NRG24230420230021517 23/04/2023 CHOUDHARAKAR BHAGYASHALI SATISH 1815005012WL001598 CHOUDHARAKAR BHAGYASHALI SATISH 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150248 BHAGYASHALI SATISH CHOUDHRKR BANK OF BARODA(606985)
61 SILLOD MH-15-005-012-001/485
(UNDANGAON) 		1815005012NRG24230420230021516 23/04/2023 SATISH GANGADHAR CHAUDHRI 1815005012WL001598 SATISH GANGADHAR CHAUDHRI 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150246 SATISH GANGADHAR CHOUDHARKAR BANK OF BARODA(606985)
62 SILLOD MH-15-005-012-001/488
(UNDANGAON) 		1815005012NRG24230420230021518 23/04/2023 RAMESHVAR DEVRAO DEDADE 1815005012WL001598 RAMESHVAR DEVRAO DEDADE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148167 RAMESHWAR DEVRAV KELODE BANK OF BARODA(606985)
63 SILLOD MH-15-005-012-001/509
(UNDANGAON) 		1815005012NRG24230420230021519 23/04/2023 REKHA PRAVIN 1815005012WL001598 REKHA PRAVIN 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148431 AHIRE REKHA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SILLOD MH-15-005-012-001/580
(UNDANGAON) 		1815005012NRG24230420230021574 23/04/2023 Bhagavat Mukesh Shankar 1815005012WL001602 Bhagavat Mukesh Shankar 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150252 BHAGAVAT MUKESH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SILLOD MH-15-005-012-001/580
(UNDANGAON) 		1815005012NRG24230420230021573 23/04/2023 BHAGVAN SHANKAR BHAGVAT 1815005012WL001602 BHAGVAN SHANKAR BHAGVAT 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148437 BHAGVAN SHANKAR BHAGVAT BANK OF BARODA(606985)
66 SILLOD MH-15-005-012-001/612
(UNDANGAON) 		1815005012NRG24230420230021540 23/04/2023 ISAK PATHAN 1815005012WL001600 ISAK PATHAN 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148428 ISAK YUSUF PATHAN BANK OF BARODA(606985)
67 SILLOD MH-15-005-012-001/612
(UNDANGAON) 		1815005012NRG24230420230021543 23/04/2023 Pathan Yusufkha Usamankha 1815005012WL001600 Pathan Yusufkha Usamankha 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148465 PATHAN YUSUFKHA USMANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SILLOD MH-15-005-012-001/612
(UNDANGAON) 		1815005012NRG24230420230021542 23/04/2023 Pathn Javed Yusuphkaw 1815005012WL001600 Pathn Javed Yusuphkaw 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148445 JAVED YUSUF M BY F AND N G YUSUF USMAN K BANK OF BARODA(606985)
69 SILLOD MH-15-005-012-001/643
(UNDANGAON) 		1815005012NRG24230420230021558 23/04/2023 HARI SANDU SAPKAL 1815005012WL001601 HARI SANDU SAPKAL 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148456 Mr. HARI SANDU SAPKAL BANK OF MAHARASHTRA(607387)
70 SILLOD MH-15-005-012-001/643
(UNDANGAON) 		1815005012NRG24230420230021556 23/04/2023 KASABAI HARI 1815005012WL001601 KASABAI HARI 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148457 Mrs. KASABAI PRABHAKAR HIRE BANK OF MAHARASHTRA(607387)
71 SILLOD MH-15-005-012-001/643
(UNDANGAON) 		1815005012NRG24230420230021559 23/04/2023 Ujwala Vitthal Sapkal 1815005012WL001601 Ujwala Vitthal Sapkal 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150259 Ujwala Vitthal Sapkal BANK OF BARODA(606985)
72 SILLOD MH-15-005-012-001/646
(UNDANGAON) 		1815005012NRG24230420230021509 23/04/2023 Rautu Gopinath Kisan 1815005012WL001597 Rautu Gopinath Kisan 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148462 GOPINATH KISAN RAUT BANK OF BARODA(606985)
73 SILLOD MH-15-005-012-001/667
(UNDANGAON) 		1815005012NRG24230420230021529 23/04/2023 KAULAS SHANKR SONVANE 1815005012WL001599 KAULAS SHANKR SONVANE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148380 KAILAS SHANKAR SONAWANE BANK OF BARODA(606985)
74 SILLOD MH-15-005-012-001/709
(UNDANGAON) 		1815005012NRG24230420230021560 23/04/2023 Ashwini Sandip Dhanvai 1815005012WL001601 Ashwini Sandip Dhanvai 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150261 Miss. ASHVINI SANTOSH SAPKAL BANK OF MAHARASHTRA(607387)
75 SILLOD MH-15-005-012-001/72
(UNDANGAON) 		1815005012NRG24230420230021576 23/04/2023 AAKASH NAMDEV 1815005012WL001602 AAKASH NAMDEV 00045 BARB0UNDANG 1365 1365 Processed 12/05/2023 A131230148162 AKASH NAMDEV BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
76 SILLOD MH-15-005-012-001/72
(UNDANGAON) 		1815005012NRG24230420230021575 23/04/2023 RUKHMA NAMEV BHAGVAT 1815005012WL001602 RUKHMA NAMEV BHAGVAT 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150253 RUKHMINIBAI NAMDEV BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
77 SILLOD MH-15-005-012-001/784
(UNDANGAON) 		1815005012NRG24230420230021544 23/04/2023 NUJARABI MUNIRKHA 1815005012WL001600 NUJARABI MUNIRKHA 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150249 NURJA MUNIRKHA PATHAN BANK OF BARODA(606985)
78 SILLOD MH-15-005-012-001/795
(UNDANGAON) 		1815005012NRG24230420230021588 23/04/2023 GANESH BABURAO 1815005012WL001603 GANESH BABURAO 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150255 GANESH BAPURAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
79 SILLOD MH-15-005-012-001/816
(UNDANGAON) 		1815005012NRG24230420230021561 23/04/2023 Sananse Santosh Ashok 1815005012WL001601 Sananse Santosh Ashok 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148438 SANANSE SANTOSH ASHOK BANK OF BARODA(606985)
80 SILLOD MH-15-005-012-001/836
(UNDANGAON) 		1815005012NRG24230420230021596 23/04/2023 SAJED JAFAR 1815005012WL001604 SAJED JAFAR 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150245 SAJED JAFAR SHAIKH BANK OF BARODA(606985)
81 SILLOD MH-15-005-012-001/836
(UNDANGAON) 		1815005012NRG24230420230021598 23/04/2023 Shaikh Shama Sajed 1815005012WL001604 Shaikh Shama Sajed 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148275 SHAIKH SHAMA SAJED BANK OF BARODA(606985)
82 SILLOD MH-15-005-012-001/87
(UNDANGAON) 		1815005012NRG24230420230021545 23/04/2023 MOHMADKHA TAJMUL 1815005012WL001600 MOHMADKHA TAJMUL 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148460 MAHMMDKHA TAJMULKHA BANK OF BARODA(606985)
83 SILLOD MH-15-005-012-001/896
(UNDANGAON) 		1815005012NRG24230420230021589 23/04/2023 LANDGE SAGAR ISHWAR 1815005012WL001603 LANDGE SAGAR ISHWAR 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148420 SAGAR ISHWAR LANDGE BANK OF BARODA(606985)
84 SILLOD MH-15-005-012-001/931
(UNDANGAON) 		1815005012NRG24230420230021530 23/04/2023 GODAVARI SUBHASH HIRE 1815005012WL001599 GODAVARI SUBHASH HIRE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148449 GODHAWARI SUBHASH HIRE BANK OF BARODA(606985)
85 SILLOD MH-15-005-012-001/931
(UNDANGAON) 		1815005012NRG24230420230021531 23/04/2023 HIRE SUBHASH CHAGAN 1815005012WL001599 HIRE SUBHASH CHAGAN 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148429 SUBHASH CHAGAN HIRE BANK OF BARODA(606985)
86 SILLOD MH-15-005-012-001/945
(UNDANGAON) 		1815005012NRG24230420230021547 23/04/2023 Shaikh Shahrukh Wazeer 1815005012WL001600 Shaikh Shahrukh Wazeer 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148425 SHAIKH SHAHRUKH WAZEER BANK OF BARODA(606985)
87 SILLOD MH-15-005-012-001/990
(UNDANGAON) 		1815005012NRG24230420230021520 23/04/2023 ROHIDAS SAYAJI 1815005012WL001598 ROHIDAS SAYAJI 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150244 DHANVAI ROHIDAS SAYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SILLOD MH-15-005-012-001/995
(UNDANGAON) 		1815005012NRG24230420230021590 23/04/2023 Dhanvai Dyaneshvar Krushna 1815005012WL001603 Dhanvai Dyaneshvar Krushna 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148423 DNYANESHWAR KRISHNA DHANWAI BANK OF BARODA(606985)
89 SILLOD MH-15-005-012-001/999
(UNDANGAON) 		1815005012NRG24230420230021599 23/04/2023 KADUBA SALUBA LANDGE 1815005012WL001604 KADUBA SALUBA LANDGE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148469 KADUBA SALUBA LANDGE BANK OF BARODA(606985)
90 SILLOD MH-15-005-012-001/999
(UNDANGAON) 		1815005012NRG24230420230021601 23/04/2023 PRAMOD KADUBA 1815005012WL001604 PRAMOD KADUBA 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150251 PRAMOD KADUBA LANDGE BANK OF BARODA(606985)
91 SILLOD MH-15-005-012-001/999
(UNDANGAON) 		1815005012NRG24230420230021600 23/04/2023 SAVITA KADUBA 1815005012WL001604 SAVITA KADUBA 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148459 LANDGE SAVITA KADUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 SILLOD MH-15-005-074-001/1
(SARATI) 		1815005074NRG24200420230014528 23/04/2023 LILABAI BHAUSAHEB GHAYWAT 1815005074WL001222 LILABAI BHAUSAHEB GHAYWAT 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148442 LILABAI BHAUSAHEB GHAYWAT BANK OF BARODA(606985)
93 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005074NRG24200420230015292 23/04/2023 GOPAL HARI NARWADE 1815005074WL001262 GOPAL HARI NARWADE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148405 GOPAL HARI NARVADE BANK OF BARODA(606985)
94 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005074NRG24200420230015293 23/04/2023 LAXMIBAI GOVINDA NARWADE 1815005074WL001262 LAXMIBAI GOVINDA NARWADE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148166 LAXMIBAI GOVIDA NARWADE BANK OF BARODA(606985)
95 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005074NRG24200420230015294 23/04/2023 sarala gopal narvade 1815005074WL001262 sarala gopal narvade 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148164 SARLA GOPAL NARVADE BANK OF BARODA(606985)
96 SILLOD MH-15-005-074-001/17
(SARATI) 		1815005074NRG24200420230014585 23/04/2023 REKHA SOMINATH GAIKWAD 1815005074WL001228 REKHA SOMINATH GAIKWAD 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148388 REKHA SWAMINATH GAIKAWAD BANK OF BARODA(606985)
97 SILLOD MH-15-005-074-001/17
(SARATI) 		1815005074NRG24200420230014584 23/04/2023 SOMINATH RAMKRUSHNA GAIKWAD 1815005074WL001228 SOMINATH RAMKRUSHNA GAIKWAD 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148407 SOMINATH RAMKRUSHNA GAYAKWAD BANK OF BARODA(606985)
98 SILLOD MH-15-005-074-001/2
(SARATI) 		1815005074NRG24200420230015296 23/04/2023 Krushna Tejrao Narwade 1815005074WL001262 Krushna Tejrao Narwade 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148493 KRUSHNA TEJRAO NARWADE BANK OF BARODA(606985)
99 SILLOD MH-15-005-074-001/201
(SARATI) 		1815005074NRG24200420230015326 23/04/2023 KAMALBAI RATAN SHELKE 1815005074WL001264 KAMALBAI RATAN SHELKE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148403 KamalbaiRatanShelke FINCARE SMALL FINANCE BANK LTD(608304)
100 SILLOD MH-15-005-074-001/207
(SARATI) 		1815005074NRG24200420230014560 23/04/2023 MIRABAI SANJU GHAYVAT 1815005074WL001225 MIRABAI SANJU GHAYVAT 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148410 MEEA SANJU GHAYWAT BANK OF BARODA(606985)
101 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24200420230014571 23/04/2023 GAJANAN RAMRAO NARWADE 1815005074WL001226 GAJANAN RAMRAO NARWADE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148165 GAJANAN RAMRAO NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24200420230014570 23/04/2023 Sumitra Dinkar Narwade 1815005074WL001226 Sumitra Dinkar Narwade 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148406 SUMITRA DINESH NARAWADE BANK OF BARODA(606985)
103 SILLOD MH-15-005-074-001/211
(SARATI) 		1815005074NRG24200420230014586 23/04/2023 KANTABAI SAMADHAN GULVE 1815005074WL001228 KANTABAI SAMADHAN GULVE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148395 KANTABAI SAMADHAN GULVE BANK OF BARODA(606985)
104 SILLOD MH-15-005-074-001/213
(SARATI) 		1815005074NRG24200420230015330 23/04/2023 Alkabai Narayan Sirsath 1815005074WL001264 Alkabai Narayan Sirsath 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148383 ALKABAI NARAYAN SHIRSAT BANK OF BARODA(606985)
105 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005074NRG24200420230014548 23/04/2023 VANDANABAI YASHAWANTA GULVE 1815005074WL001224 VANDANABAI YASHAWANTA GULVE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148387 VANDANABAI YASHWANTA GULVE BANK OF BARODA(606985)
106 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005074NRG24200420230014547 23/04/2023 YASHAWANTA RANUBA GULVE 1815005074WL001224 YASHAWANTA RANUBA GULVE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148385 YASHWANTA RANUBA GULVE BANK OF BARODA(606985)
107 SILLOD MH-15-005-074-001/221
(SARATI) 		1815005074NRG24200420230014573 23/04/2023 RUKHMANBAI RAMDAS BURANGE 1815005074WL001226 RUKHMANBAI RAMDAS BURANGE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148491 Burange Rukhmanbai Ramdas BANK OF BARODA(606985)
108 SILLOD MH-15-005-074-001/222
(SARATI) 		1815005074NRG24200420230014589 23/04/2023 sangitaa vishnu kale 1815005074WL001228 sangitaa vishnu kale 00045 BARB0UNDANG 1365 1365 Rejected 11/05/2023 A131230148435 A/c Blocked or Frozen
109 SILLOD MH-15-005-074-001/222
(SARATI) 		1815005074NRG24200420230014588 23/04/2023 VISHNU NARAYAN KALE 1815005074WL001228 VISHNU NARAYAN KALE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148461 VISHNU NARAYAN KALE BANK OF BARODA(606985)
110 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005074NRG24200420230014563 23/04/2023 ANIL MAROTI GULVE 1815005074WL001225 ANIL MAROTI GULVE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148409 SHREE GANESHA SHETKARI GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005074NRG24200420230014564 23/04/2023 LALITA ANIL GULVE 1815005074WL001225 LALITA ANIL GULVE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148411 LALITABAI ANIL GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005074NRG24200420230014561 23/04/2023 MOROTI GANU GULVE 1815005074WL001225 MOROTI GANU GULVE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148417 MAROTI GANU GULVE BANK OF BARODA(606985)
113 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005074NRG24200420230014562 23/04/2023 PRAYAGBAI MAROTI GULVE 1815005074WL001225 PRAYAGBAI MAROTI GULVE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148394 PRAYAGBAI MAROTI GULVE BANK OF BARODA(606985)
114 SILLOD MH-15-005-074-001/229
(SARATI) 		1815005074NRG24200420230014591 23/04/2023 DVARAKABAI AAPPA GULAVE 1815005074WL001228 DVARAKABAI AAPPA GULAVE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148433 DVARAKABAI AAPPA GULAVE BANK OF BARODA(606985)
115 SILLOD MH-15-005-074-001/230
(SARATI) 		1815005074NRG24200420230014592 23/04/2023 Ramdas Manikrao Wanarse 1815005074WL001228 Ramdas Manikrao Wanarse 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148494 RAMDAS MANIKRAO WANARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 SILLOD MH-15-005-074-001/231
(SARATI) 		1815005074NRG24200420230014529 23/04/2023 KISAN BHUJANGRAO GAIYAVAT 1815005074WL001222 KISAN BHUJANGRAO GAIYAVAT 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148396 KISAN BHUJANG GHAYWAT BANK OF BARODA(606985)
117 SILLOD MH-15-005-074-001/231
(SARATI) 		1815005074NRG24200420230014530 23/04/2023 SUMITRA KISAN GHAYVAT 1815005074WL001222 SUMITRA KISAN GHAYVAT 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148416 SUMITRA KISAN GHAYWAT BANK OF BARODA(606985)
118 SILLOD MH-15-005-074-001/240
(SARATI) 		1815005074NRG24200420230014549 23/04/2023 VISHWANATH VITHHAL PANDIT 1815005074WL001224 VISHWANATH VITHHAL PANDIT 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148384 VISHWANATH VITTAL PANDIT BANK OF BARODA(606985)
119 SILLOD MH-15-005-074-001/241
(SARATI) 		1815005074NRG24200420230014550 23/04/2023 USHBAI KASHINATH PANDIT 1815005074WL001224 USHBAI KASHINATH PANDIT 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148397 USHA KASHINATH PANDIT BANK OF BARODA(606985)
120 SILLOD MH-15-005-074-001/242
(SARATI) 		1815005074NRG24200420230015297 23/04/2023 VIJAY MURLI WAGH 1815005074WL001262 VIJAY MURLI WAGH 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148492 VIJAY MURLIDAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 SILLOD MH-15-005-074-001/243
(SARATI) 		1815005074NRG24200420230014574 23/04/2023 Laxmibai Gulabrao Gulave 1815005074WL001226 Laxmibai Gulabrao Gulave 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148402 Gulave Laxmibai Gulabrao BANK OF BARODA(606985)
122 SILLOD MH-15-005-074-001/244
(SARATI) 		1815005074NRG24200420230014551 23/04/2023 RAMDAS RAGHUNATH PANDIT 1815005074WL001224 RAMDAS RAGHUNATH PANDIT 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148490 RAMDAS RAGHUNATH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
123 SILLOD MH-15-005-074-001/244
(SARATI) 		1815005074NRG24200420230014552 23/04/2023 VAISHALI RAMDAS PANDIT 1815005074WL001224 VAISHALI RAMDAS PANDIT 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148489 VAISHALI RAMDAS PANDIT BANK OF BARODA(606985)
124 SILLOD MH-15-005-074-001/245
(SARATI) 		1815005074NRG24200420230014544 23/04/2023 SHITAL BHANUDAS PANDIT 1815005074WL001223 SHITAL BHANUDAS PANDIT 00045 BARB0UNDANG 1365 1365 Processed 12/05/2023 A131230148386 SHITAL BHANUDAS PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
125 SILLOD MH-15-005-074-001/256
(SARATI) 		1815005074NRG24200420230014531 23/04/2023 Gajanan Kisan Ghaycat 1815005074WL001222 Gajanan Kisan Ghaycat 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150281 GAJANAN KISAN GHAYVAT INDIA POST PAYMENTS BANK LIMITED(508528)
126 SILLOD MH-15-005-074-001/256
(SARATI) 		1815005074NRG24200420230014532 23/04/2023 Ghaywat Kavita Gajanan 1815005074WL001222 Ghaywat Kavita Gajanan 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150280 Ghaywat Kavita Gajanan BANK OF BARODA(606985)
127 SILLOD MH-15-005-074-001/31
(SARATI) 		1815005074NRG24200420230015298 23/04/2023 YAMUNA GULAB MAHAKAL 1815005074WL001262 YAMUNA GULAB MAHAKAL 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148413 Yamunabai Gauabrao Mahakal FINCARE SMALL FINANCE BANK LTD(608304)
128 SILLOD MH-15-005-074-001/43
(SARATI) 		1815005074NRG24200420230014545 23/04/2023 SHELKE TULSABAI APPA 1815005074WL001223 SHELKE TULSABAI APPA 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148434 SHELKE TULSABAI APPA BANK OF BARODA(606985)
129 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005074NRG24200420230014557 23/04/2023 Chinchpure Ranjana Sadashiv 1815005074WL001224 Chinchpure Ranjana Sadashiv 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148430 CHINCHPURE RANJANA SADASHIV BANK OF BARODA(606985)
130 SILLOD MH-15-005-074-001/48
(SARATI) 		1815005074NRG24200420230014558 23/04/2023 Bhagubai Shalikrao Chinchpure 1815005074WL001224 Bhagubai Shalikrao Chinchpure 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148389 BHAGUBAI SHALIK CHINCHPURE BANK OF BARODA(606985)
131 SILLOD MH-15-005-074-001/48
(SARATI) 		1815005074NRG24200420230015301 23/04/2023 Gopal Shalikrav Chichpure 1815005074WL001262 Gopal Shalikrav Chichpure 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230150282 GOPAL SHALIKRAV CHINCHPURE BANK OF BARODA(606985)
132 SILLOD MH-15-005-074-001/55
(SARATI) 		1815005074NRG24200420230014533 23/04/2023 DILEEP DADA GHAYVAR 1815005074WL001222 DILEEP DADA GHAYVAR 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148415 DILIP DADARAV GHAYWAT BANK OF BARODA(606985)
133 SILLOD MH-15-005-074-001/55
(SARATI) 		1815005074NRG24200420230014534 23/04/2023 DURGA DILEEP GHAYVAR 1815005074WL001222 DURGA DILEEP GHAYVAR 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148408 DURGA DILIP GHAYWAT BANK OF BARODA(606985)
134 SILLOD MH-15-005-074-001/6
(SARATI) 		1815005074NRG24200420230014546 23/04/2023 PRABHU KHANDU SHELKE 1815005074WL001223 PRABHU KHANDU SHELKE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148393 PRABHU KHANDU SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005074NRG24200420230014537 23/04/2023 APPA DADARAO GHAYWAT 1815005074WL001222 APPA DADARAO GHAYWAT 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148404 MR AAPPA DADARAV GHAYWAT STATE BANK OF INDIA(508548)
136 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005074NRG24200420230014535 23/04/2023 DADARAO BUJANGARAO GHAYVAR 1815005074WL001222 DADARAO BUJANGARAO GHAYVAR 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148418 DADARAV BHUJANGRAV GHAYWAT BANK OF BARODA(606985)
137 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005074NRG24200420230014538 23/04/2023 TAI APPA GHAYWAT 1815005074WL001222 TAI APPA GHAYWAT 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148414 GHAYAVAT TAI APPASAHEB BANK OF BARODA(606985)
138 SILLOD MH-15-005-074-001/9
(SARATI) 		1815005074NRG24200420230015331 23/04/2023 ANITA SHANKAR NARWADE 1815005074WL001264 ANITA SHANKAR NARWADE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230148412 ANITA SHANKAR NARVADE BANK OF BARODA(606985)
SubTotal 185640 185640
139 SILLOD MH-15-005-065-001/1192
(BAHULI) 		1815005065NRG24200420230014768 23/04/2023 FARUKH MOHAMMAD SHAIKH 1815005065WL001234 FARUKH MOHAMMAD SHAIKH 00048 BKID0000683 1365 1365 Processed 11/05/2023 A131230148473 MR FARUKH MOHAMMAD SHAIKH STATE BANK OF INDIA(508548)
140 SILLOD MH-15-005-065-001/63
(BAHULI) 		1815005065NRG24200420230014771 23/04/2023 KADUBA NAMDEV SHINDE 1815005065WL001234 KADUBA NAMDEV SHINDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A131230148474 KADUBA NAMDEO SHINDE BANK OF INDIA(508505)
141 SILLOD MH-15-005-085-001/354
(DHOTRA) 		1815005085NRG24200420230012456 23/04/2023 RAMKORBAI PARASRAM BORADE 1815005085WL001080 RAMKORBAI PARASRAM BORADE 00048 BKID0000683 1092 1092 Processed 11/05/2023 A131230148472 BORADE RAMKORBAI PARSHRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SILLOD MH-15-005-085-001/537
(DHOTRA) 		1815005085NRG24200420230012481 23/04/2023 BHAGWAN RAMRAO JADHAV 1815005085WL001081 BHAGWAN RAMRAO JADHAV 00048 BKID0000683 1092 1092 Processed 11/05/2023 A131230148475 BHAGWANSING RAMRAO JADHAV ICICI BANK LTD(508534)
SubTotal 4914 4914
143 SILLOD MH-15-005-030-001/122
(BORGAON BAZAR) 		1815005030NRG24190420230012010 23/04/2023 mandabai laxman sakhre 1815005030WL001042 mandabai laxman sakhre 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148222 Mrs. MANDABAI LAXMAN SAKHRE CENTRAL BANK OF INDIA(607115)
144 SILLOD MH-15-005-030-001/141
(BORGAON BAZAR) 		1815005030NRG24190420230012011 23/04/2023 JAY SHANTILAL JAISWAL 1815005030WL001042 JAY SHANTILAL JAISWAL 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148220 Mr. JAY SHANTILAL JAISWAL CENTRAL BANK OF INDIA(607115)
145 SILLOD MH-15-005-030-001/200
(BORGAON BAZAR) 		1815005030NRG24190420230012012 23/04/2023 Bhikankha Samsherkha Pathan 1815005030WL001042 Bhikankha Samsherkha Pathan 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148221 Mrs. RAMIJABI BHIKANKAH PATHAN CENTRAL BANK OF INDIA(607115)
146 SILLOD MH-15-005-030-001/211
(BORGAON BAZAR) 		1815005030NRG24190420230012013 23/04/2023 babu hameedkhan pathan 1815005030WL001042 babu hameedkhan pathan 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148264 Mr. BABU HAMEEDKHAN PATHAN CENTRAL BANK OF INDIA(607115)
147 SILLOD MH-15-005-030-001/211
(BORGAON BAZAR) 		1815005030NRG24190420230012014 23/04/2023 Yunus Khan Hameed khan Pathan 1815005030WL001042 Yunus Khan Hameed khan Pathan 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148258 Mr. YUNUS KHAN HAMEED KHAN PATHAN CENTRAL BANK OF INDIA(607115)
148 SILLOD MH-15-005-030-001/238
(BORGAON BAZAR) 		1815005030NRG24190420230012015 23/04/2023 Ashabi Abdul Rauf Pathan 1815005030WL001042 Ashabi Abdul Rauf Pathan 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148263 Mrs. ASHABI ABDUL RAUF PATHAN CENTRAL BANK OF INDIA(607115)
149 SILLOD MH-15-005-030-001/263
(BORGAON BAZAR) 		1815005030NRG24190420230012016 23/04/2023 kalyan shankar kale 1815005030WL001042 kalyan shankar kale 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148262 KALYAN SHANKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 SILLOD MH-15-005-030-001/263
(BORGAON BAZAR) 		1815005030NRG24190420230012017 23/04/2023 laxmibai kalyan kale 1815005030WL001042 laxmibai kalyan kale 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148170 Mrs. LAXMIBAI KALYAN KALE CENTRAL BANK OF INDIA(607115)
151 SILLOD MH-15-005-030-001/326
(BORGAON BAZAR) 		1815005030NRG24190420230012019 23/04/2023 SANDIP YASHAVANT SALAVE 1815005030WL001042 SANDIP YASHAVANT SALAVE 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148169 Mr. SANDEEP YASHWANT SALVE CENTRAL BANK OF INDIA(607115)
152 SILLOD MH-15-005-030-001/326
(BORGAON BAZAR) 		1815005030NRG24190420230012018 23/04/2023 YASHAVANT SUPADU SAIAVE 1815005030WL001042 YASHAVANT SUPADU SAIAVE 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148247 Mr. YASHWANTA SUPADU SALVE CENTRAL BANK OF INDIA(607115)
153 SILLOD MH-15-005-030-001/330
(BORGAON BAZAR) 		1815005030NRG24190420230012020 23/04/2023 Julekjabi Kalim Sayyed 1815005030WL001042 Julekjabi Kalim Sayyed 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148254 Mrs. JULEKJABI KALIM SAYYED CENTRAL BANK OF INDIA(607115)
154 SILLOD MH-15-005-030-001/376
(BORGAON BAZAR) 		1815005030NRG24190420230012021 23/04/2023 NASIM GAFOOR FAROOQI 1815005030WL001042 NASIM GAFOOR FAROOQI 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148257 Mr. NASIM GAFOOR FAROOQI CENTRAL BANK OF INDIA(607115)
155 SILLOD MH-15-005-030-001/376
(BORGAON BAZAR) 		1815005030NRG24190420230012022 23/04/2023 YASMEEN NASIM FAROOQUI 1815005030WL001042 YASMEEN NASIM FAROOQUI 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148256 Mrs. YASMEEN NASIM FAROOQUI CENTRAL BANK OF INDIA(607115)
156 SILLOD MH-15-005-030-001/48
(BORGAON BAZAR) 		1815005030NRG24190420230012024 23/04/2023 Rekhabai Sandu Chavhan 1815005030WL001042 Rekhabai Sandu Chavhan 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148253 Mrs. REKHABAI SANDU CHAVHAN CENTRAL BANK OF INDIA(607115)
157 SILLOD MH-15-005-030-001/48
(BORGAON BAZAR) 		1815005030NRG24190420230012023 23/04/2023 Sandu Sahebrao Chavhan 1815005030WL001042 Sandu Sahebrao Chavhan 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148225 Mr. SANDU SAHEBRAO CHAVHAN CENTRAL BANK OF INDIA(607115)
158 SILLOD MH-15-005-030-001/50
(BORGAON BAZAR) 		1815005030NRG24190420230012026 23/04/2023 SHALIKRAM DATTU GORE 1815005030WL001042 SHALIKRAM DATTU GORE 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148246 Mr. SHALIKRAM DATTU GORE CENTRAL BANK OF INDIA(607115)
159 SILLOD MH-15-005-030-001/54
(BORGAON BAZAR) 		1815005030NRG24190420230012028 23/04/2023 Sangita Santosh Sonwane 1815005030WL001042 Sangita Santosh Sonwane 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148255 Mrs. SANGITA SANTOSH SONWANE CENTRAL BANK OF INDIA(607115)
160 SILLOD MH-15-005-030-001/54
(BORGAON BAZAR) 		1815005030NRG24190420230012027 23/04/2023 Santosh Pandurang Sonawane 1815005030WL001042 Santosh Pandurang Sonawane 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148212 Mr. Santosh Pandurang Sonawane CENTRAL BANK OF INDIA(607115)
161 SILLOD MH-15-005-030-001/92
(BORGAON BAZAR) 		1815005030NRG24190420230012029 23/04/2023 ranjana suresh khaire 1815005030WL001042 ranjana suresh khaire 00089 CBIN0284823 273 273 Processed 11/05/2023 A131230148226 Mrs. RANJANA SURESH KHAIRE CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
162 SILLOD MH-15-005-004-001/1957
(AMBHAI) 		1815005004NRG24200420230012114 23/04/2023 GANESH KAILAS JADHAV 1815005004WL001052 GANESH KAILAS JADHAV 00114 YESB0AURDCC 1092 1092 Processed 11/05/2023 A131230148295 Mr. GANESH KAILASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
163 SILLOD MH-15-005-030-001/50
(BORGAON BAZAR) 		1815005030NRG24190420230012025 23/04/2023 VIMALBAI DATTU GORE 1815005030WL001042 VIMALBAI DATTU GORE 00114 YESB0AURDCC 273 273 Processed 11/05/2023 A131230148297 VIMALBAI DATTU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 SILLOD MH-15-005-065-001/1119
(BAHULI) 		1815005065NRG24200420230014685 23/04/2023 SANJAY DEVIDAS PANDIT 1815005065WL001232 SANJAY DEVIDAS PANDIT 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148291 MR SANJAY DEVIDAS PANDIT STATE BANK OF INDIA(508548)
165 SILLOD MH-15-005-065-001/1119
(BAHULI) 		1815005065NRG24200420230014686 23/04/2023 SARLA SSANJAY 1815005065WL001232 SARLA SSANJAY 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148283 MRS SARALA SANJAY PANDIT STATE BANK OF INDIA(508548)
166 SILLOD MH-15-005-065-001/1129
(BAHULI) 		1815005065NRG24200420230014762 23/04/2023 JAMIL MIHAMMAD SHEKH 1815005065WL001234 JAMIL MIHAMMAD SHEKH 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148293 MR SHAIKHJAMIL SHAIKHMOHAMMAD SHAIKH STATE BANK OF INDIA(508548)
167 SILLOD MH-15-005-065-001/1130
(BAHULI) 		1815005065NRG24200420230014763 23/04/2023 BALIRAM NAMDEV KHMBAR 1815005065WL001234 BALIRAM NAMDEV KHMBAR 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148292 MR BALIRAM NAMDEO KHAMBAT STATE BANK OF INDIA(508548)
168 SILLOD MH-15-005-065-001/1130
(BAHULI) 		1815005065NRG24200420230014764 23/04/2023 RANJANA BALIRAM 1815005065WL001234 RANJANA BALIRAM 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148281 RANJANABAI.BALIRAM.KHAMBAT. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 SILLOD MH-15-005-065-001/1131
(BAHULI) 		1815005065NRG24200420230014765 23/04/2023 VISHNU GOVINDA NEMANE 1815005065WL001234 VISHNU GOVINDA NEMANE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148289 MR VISHNU GOVINDA NEMANE STATE BANK OF INDIA(508548)
170 SILLOD MH-15-005-065-001/1148
(BAHULI) 		1815005065NRG24200420230014688 23/04/2023 KAVITA RAMESHWAR 1815005065WL001232 KAVITA RAMESHWAR 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148284 MRS KAVITA RAMESHWAR HADOLE STATE BANK OF INDIA(508548)
171 SILLOD MH-15-005-065-001/1148
(BAHULI) 		1815005065NRG24200420230014687 23/04/2023 RAMESHWAR VITTHAL HADOLE 1815005065WL001232 RAMESHWAR VITTHAL HADOLE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148279 MR RAMESHWAR VITTHAL HADOLE STATE BANK OF INDIA(508548)
172 SILLOD MH-15-005-065-001/1159
(BAHULI) 		1815005065NRG24200420230014766 23/04/2023 APPA VITTHAL JANJAL 1815005065WL001234 APPA VITTHAL JANJAL 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148287 MR APPARAO VITTHAL JANJAL STATE BANK OF INDIA(508548)
173 SILLOD MH-15-005-065-001/1159
(BAHULI) 		1815005065NRG24200420230014767 23/04/2023 SAVITA APPARAO JANJAL 1815005065WL001234 SAVITA APPARAO JANJAL 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148282 MRS SARITA APPARAO JANJAL STATE BANK OF INDIA(508548)
174 SILLOD MH-15-005-065-001/1170
(BAHULI) 		1815005065NRG24200420230014776 23/04/2023 RAOSAHEB FAKIRAO NEMANE 1815005065WL001236 RAOSAHEB FAKIRAO NEMANE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148286 RAVASAHEB FAKIRRAO NEMADE BANK OF INDIA(508505)
175 SILLOD MH-15-005-065-001/1206
(BAHULI) 		1815005065NRG24200420230014780 23/04/2023 SAGAR PRABHAT PISAL 1815005065WL001236 SAGAR PRABHAT PISAL 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148280 PISAL SAGAR PRABHAT INDIA POST PAYMENTS BANK LIMITED(508528)
176 SILLOD MH-15-005-065-001/153
(BAHULI) 		1815005065NRG24200420230014781 23/04/2023 RAMESHVAR RAMKRUSHNA JANJAL 1815005065WL001236 RAMESHVAR RAMKRUSHNA JANJAL 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148285 MR RAMKRUSHNA SAMPAT JANJAL STATE BANK OF INDIA(508548)
177 SILLOD MH-15-005-065-001/36
(BAHULI) 		1815005065NRG24200420230014693 23/04/2023 JANAKABAI SHRAVAN DARODE 1815005065WL001232 JANAKABAI SHRAVAN DARODE 00114 YESB0AURDCC 1365 1365 Processed 12/05/2023 A131230148294 JANAKABAI SHRAVAN DARODE INDIA POST PAYMENTS BANK LIMITED(508528)
178 SILLOD MH-15-005-065-001/36
(BAHULI) 		1815005065NRG24200420230014692 23/04/2023 SHRAVAN SANDU DARODE 1815005065WL001232 SHRAVAN SANDU DARODE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148288 SHRVAN DARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 SILLOD MH-15-005-074-001/19
(SARATI) 		1815005074NRG24200420230014568 23/04/2023 SANJAY NARAYAN BURANGE 1815005074WL001226 SANJAY NARAYAN BURANGE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148307 SANJAY NARAYAN BURANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 SILLOD MH-15-005-074-001/2
(SARATI) 		1815005074NRG24200420230015295 23/04/2023 TEJRAO SHYAMRAO NARWADE 1815005074WL001262 TEJRAO SHYAMRAO NARWADE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148310 TEJRAO SHAMRAO NARWADE BANK OF BARODA(606985)
181 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24200420230014569 23/04/2023 RAMRAO LAXMAN NARWADE 1815005074WL001226 RAMRAO LAXMAN NARWADE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148311 RAMRAO LAXMAN NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 SILLOD MH-15-005-074-001/210
(SARATI) 		1815005074NRG24200420230014539 23/04/2023 GANESH BHIKA GULVE 1815005074WL001223 GANESH BHIKA GULVE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148313 GANESH BHIKA GULWE BANK OF BARODA(606985)
183 SILLOD MH-15-005-074-001/210
(SARATI) 		1815005074NRG24200420230014540 23/04/2023 NANDABAI GANESH GULVE 1815005074WL001223 NANDABAI GANESH GULVE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148306 NANDABAI GANESH GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 SILLOD MH-15-005-074-001/212
(SARATI) 		1815005074NRG24200420230015328 23/04/2023 VANDANABAI SANDU GHAYVAT 1815005074WL001264 VANDANABAI SANDU GHAYVAT 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148304 VANDANABAI SANDU GHAYAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 SILLOD MH-15-005-074-001/227
(SARATI) 		1815005074NRG24200420230014565 23/04/2023 SHIVAJI BABURAO GHAYVAT 1815005074WL001225 SHIVAJI BABURAO GHAYVAT 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148315 SHIWAJI BABURAV GHAYWAT BANK OF BARODA(606985)
186 SILLOD MH-15-005-074-001/229
(SARATI) 		1815005074NRG24200420230014590 23/04/2023 APPA BHIKA GULVE 1815005074WL001228 APPA BHIKA GULVE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148308 APPA BHIKA GULVE BANK OF BARODA(606985)
187 SILLOD MH-15-005-074-001/236
(SARATI) 		1815005074NRG24200420230014567 23/04/2023 ANITA SUBHAS DAMALE 1815005074WL001225 ANITA SUBHAS DAMALE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148159 ANITABAI SUBHASH DAMALE BANK OF BARODA(606985)
188 SILLOD MH-15-005-074-001/236
(SARATI) 		1815005074NRG24200420230014566 23/04/2023 SUBHAS GORAKHNATH DAMALE 1815005074WL001225 SUBHAS GORAKHNATH DAMALE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148309 SUBHASH GORAKNATH DAMALE BANK OF BARODA(606985)
189 SILLOD MH-15-005-074-001/30
(SARATI) 		1815005074NRG24200420230014553 23/04/2023 AATMARAM RAUBA GULWE 1815005074WL001224 AATMARAM RAUBA GULWE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148314 ATMARAM RAUBA GUDVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-074-001/53
(SARATI) 		1815005074NRG24200420230014559 23/04/2023 KASHINATH EAKANTH GULWE 1815005074WL001224 KASHINATH EAKANTH GULWE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148312 KASHINATH EKNATH GULVE BANK OF BARODA(606985)
191 SILLOD MH-15-005-085-001/100
(DHOTRA) 		1815005085NRG24200420230012546 23/04/2023 BHAGWAN LAXMAN BORADE 1815005085WL001086 BHAGWAN LAXMAN BORADE 00114 YESB0AURDCC 1092 1092 Processed 11/05/2023 A131230148301 BHAGAVAN LAKSHAMAN BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
192 SILLOD MH-15-005-085-001/220
(DHOTRA) 		1815005085NRG24200420230012475 23/04/2023 ASHVINI SANTOSHSING JADHAV 1815005085WL001081 ASHVINI SANTOSHSING JADHAV 00114 YESB0AURDCC 1092 1092 Processed 11/05/2023 A131230148303 JADHAV ASHVINI SANTOSHSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
193 SILLOD MH-15-005-085-001/304
(DHOTRA) 		1815005085NRG24200420230012485 23/04/2023 KOMALSING BHUJANGRAO JADHAV 1815005085WL001082 KOMALSING BHUJANGRAO JADHAV 00114 YESB0AURDCC 1092 1092 Processed 11/05/2023 A131230148302 Mr. KOMALSING BHUJANGRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
194 SILLOD MH-15-005-085-001/321
(DHOTRA) 		1815005085NRG24200420230012476 23/04/2023 NAMDEV RAYSING JADHAV 1815005085WL001081 NAMDEV RAYSING JADHAV 00114 YESB0AURDCC 1092 1092 Processed 11/05/2023 A131230148300 JADHAV NAMDEV RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 SILLOD MH-15-005-085-001/330
(DHOTRA) 		1815005085NRG24230420230022147 23/04/2023 GAJANAN BHUJANGRAO JADHAV 1815005085WL001655 GAJANAN BHUJANGRAO JADHAV 00114 YESB0AURDCC 1092 1092 Processed 11/05/2023 A131230148299 GAJANAN BHUJANGSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 43680 43680
196 SILLOD MH-15-005-012-001/945
(UNDANGAON) 		1815005012NRG24230420230021546 23/04/2023 Shaikh Afroz Shaikh Wazeer 1815005012WL001600 Shaikh Afroz Shaikh Wazeer 00152 HDFC0002145 1365 1365 Processed 11/05/2023 A131230148217 SHAIKH AFROZ SHAIKH WAZEER BANK OF BARODA(606985)
SubTotal 1365 1365
197 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005085NRG24200420230012461 23/04/2023 SHOBHABAI ASHOK PAWAR 1815005085WL001080 SHOBHABAI ASHOK PAWAR 00168 ICIC0001779 1092 1092 Processed 11/05/2023 A131230148265 SHOBHABAI ASHOK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1092 1092
198 SILLOD MH-15-005-065-001/49
(BAHULI) 		1815005065NRG24200420230014769 23/04/2023 SANJAY GANGADHAR MATERE 1815005065WL001234 SANJAY GANGADHAR MATERE 00415 SBIN0002427 1365 1365 Processed 11/05/2023 A131230148261 MR SANJAY GANGADHAR MATERE STATE BANK OF INDIA(508548)
199 SILLOD MH-15-005-065-001/49
(BAHULI) 		1815005065NRG24200420230014770 23/04/2023 SHOBHA SANJAY MATERE 1815005065WL001234 SHOBHA SANJAY MATERE 00415 SBIN0002427 1365 1365 Processed 11/05/2023 A131230148245 MISS SHOBHA SANJAY MATERE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
200 SILLOD MH-15-005-065-001/63
(BAHULI) 		1815005065NRG24200420230014772 23/04/2023 TARA NAMDEV SHINDE 1815005065WL001234 TARA NAMDEV SHINDE 00415 SBIN0011451 1365 1365 Processed 11/05/2023 A131230148244 MRS TARABAI KADUBA SHINDE STATE BANK OF INDIA(508548)
201 SILLOD MH-15-005-085-001/537
(DHOTRA) 		1815005085NRG24200420230012484 23/04/2023 SATYAJIT MANGAL JADHAV 1815005085WL001081 SATYAJIT MANGAL JADHAV 00415 SBIN0011451 1092 1092 Processed 11/05/2023 A131230148235 Mr. Jadhav Ganesh Santosh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2457 2457
202 SILLOD MH-15-005-065-001/1220
(BAHULI) 		1815005065NRG24200420230014689 23/04/2023 KAILAS SARJERAO PISAL 1815005065WL001232 KAILAS SARJERAO PISAL 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A131230148239 MR KAILAS SARJERAO PISAL STATE BANK OF INDIA(508548)
203 SILLOD MH-15-005-065-001/1220
(BAHULI) 		1815005065NRG24200420230014690 23/04/2023 SUNITA KAILAS PISAL 1815005065WL001232 SUNITA KAILAS PISAL 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A131230148243 MRS SUNITA KAILAS PISAL STATE BANK OF INDIA(508548)
204 SILLOD MH-15-005-065-001/203
(BAHULI) 		1815005065NRG24200420230014783 23/04/2023 KAUTIK SHRAVAN MORE 1815005065WL001236 KAUTIK SHRAVAN MORE 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A131230148236 MR KAUTIK SHRAVAN MORE STATE BANK OF INDIA(508548)
205 SILLOD MH-15-005-065-001/272
(BAHULI) 		1815005065NRG24200420230014691 23/04/2023 MANISHA AJINATH DARODE 1815005065WL001232 MANISHA AJINATH DARODE 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A131230148238 MRS MANISHA AJINATH DARODE STATE BANK OF INDIA(508548)
206 SILLOD MH-15-005-065-001/93
(BAHULI) 		1815005065NRG24200420230014785 23/04/2023 SHRAVAN BANDU MORE 1815005065WL001236 SHRAVAN BANDU MORE 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A131230148237 MR SHRAVAN BANDU MORE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
207 SILLOD MH-15-005-074-001/201
(SARATI) 		1815005074NRG24200420230015325 23/04/2023 ratan dagdu sheke 1815005074WL001264 ratan dagdu sheke 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A131230148228 MR SHELKE RATAN DAGADU STATE BANK OF INDIA(508548)
208 SILLOD MH-15-005-074-001/209
(SARATI) 		1815005074NRG24200420230015327 23/04/2023 SAMADHAN EKNATH GULVE 1815005074WL001264 SAMADHAN EKNATH GULVE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A131230148186 SAMADHAN EKNATH GULVE BANK OF BARODA(606985)
209 SILLOD MH-15-005-074-001/221
(SARATI) 		1815005074NRG24200420230014572 23/04/2023 RAMDAS NARAYAN BURANGE 1815005074WL001226 RAMDAS NARAYAN BURANGE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A131230148185 MR RAMDAS NARAYAN BURANGE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
210 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005085NRG24200420230012462 23/04/2023 ANKUSH ASHOK PAWAR 1815005085WL001080 ANKUSH ASHOK PAWAR 00415 SBIN0022001 1092 1092 Processed 11/05/2023 A131230148219 ANKUSH ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005085NRG24200420230012460 23/04/2023 ASHOK UMRAO PAWAR 1815005085WL001080 ASHOK UMRAO PAWAR 00415 SBIN0022001 1092 1092 Processed 11/05/2023 A131230148230 ASHOK UMRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005085NRG24200420230012465 23/04/2023 MADHURI GANESH PAWAR 1815005085WL001080 MADHURI GANESH PAWAR 00415 SBIN0022001 1092 1092 Processed 11/05/2023 A131230148229 MADHURI BHAGWANSING JADHAV UNION BANK OF INDIA(508500)
213 SILLOD MH-15-005-085-001/5357
(DHOTRA) 		1815005085NRG24200420230012519 23/04/2023 HARASING BABURAO JADHAV 1815005085WL001084 HARASING BABURAO JADHAV 00415 SBIN0022001 1092 1092 Processed 11/05/2023 A131230148171 HARSING BABUSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 SILLOD MH-15-005-085-001/60
(DHOTRA) 		1815005085NRG24200420230012560 23/04/2023 Santosh Ajabsing Jadhav 1815005085WL001086 Santosh Ajabsing Jadhav 00415 SBIN0022001 1092 1092 Processed 12/05/2023 A131230148218 SANTOSH AJABSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
215 SILLOD MH-15-005-012-001/1642
(UNDANGAON) 		1815005012NRG24230420230021578 23/04/2023 Milind Subhash Landge 1815005012WL001603 Milind Subhash Landge 00691 IPOS0000001 1365 1365 Processed 12/05/2023 A131230148277 MILIND SUBHASH LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
216 SILLOD MH-15-005-012-001/2129
(UNDANGAON) 		1815005012NRG24230420230021525 23/04/2023 Suradkar Sunil Govinda 1815005012WL001599 Suradkar Sunil Govinda 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230148278 SURADKAR SUNIL GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
217 SILLOD MH-15-005-012-001/2185-A
(UNDANGAON) 		1815005012NRG24230420230021581 23/04/2023 NANA RAUBA SANANSE 1815005012WL001603 NANA RAUBA SANANSE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230148482 NANA RAUBA SANANSE BANK OF BARODA(606985)
218 SILLOD MH-15-005-012-001/2185-A
(UNDANGAON) 		1815005012NRG24230420230021582 23/04/2023 NIRMALA NANA SANANSE 1815005012WL001603 NIRMALA NANA SANANSE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230148479 NIRMALA NANA SANANSE INDIA POST PAYMENTS BANK LIMITED(508528)
219 SILLOD MH-15-005-012-001/2229
(UNDANGAON) 		1815005012NRG24230420230021504 23/04/2023 PRAKASH DATTATRAY CHAUTHE 1815005012WL001597 PRAKASH DATTATRAY CHAUTHE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230148481 PRAKASH DATTATRAY CHAUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
220 SILLOD MH-15-005-012-001/581
(UNDANGAON) 		1815005012NRG24230420230021593 23/04/2023 Archana Bhagavat Sonavane 1815005012WL001604 Archana Bhagavat Sonavane 00691 IPOS0000001 1365 1365 Processed 12/05/2023 A131230148483 ARCHANA BHAGAVAT SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
221 SILLOD MH-15-005-012-001/612
(UNDANGAON) 		1815005012NRG24230420230021541 23/04/2023 Shabukta Begum Isaq Pathan 1815005012WL001600 Shabukta Begum Isaq Pathan 00691 IPOS0000001 1365 1365 Processed 12/05/2023 A131230148478 SHABUKTA BEGUM ISAQ PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 SILLOD MH-15-005-012-001/836
(UNDANGAON) 		1815005012NRG24230420230021595 23/04/2023 RUKHIYABI SHAIKH JAFAR 1815005012WL001604 RUKHIYABI SHAIKH JAFAR 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230148477 SHEKH RUKIYABI JAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 SILLOD MH-15-005-012-001/836
(UNDANGAON) 		1815005012NRG24230420230021597 23/04/2023 SHAIKH RAJAK JAFAR 1815005012WL001604 SHAIKH RAJAK JAFAR 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230148276 SHAIKH RAZEK SHAIKH JAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 SILLOD MH-15-005-065-001/95
(BAHULI) 		1815005065NRG24200420230014786 23/04/2023 LAXMI MADHUKAR JANJAL 1815005065WL001236 LAXMI MADHUKAR JANJAL 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230148476 LAXMIBAI MADHUKAR JANJAL BANK OF BARODA(606985)
SubTotal 13650 13650
225 SILLOD MH-15-005-012-001/836
(UNDANGAON) 		1815005012NRG24230420230021594 23/04/2023 SHAIKH JAFAR SHAIKH ALMU 1815005012WL001604 SHAIKH JAFAR SHAIKH ALMU 00730 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230148298 SHEKH JAFAR SHEKH ALAMU INDIA POST PAYMENTS BANK LIMITED(508528)
226 SILLOD MH-15-005-071-001/285
(TANDA SIRSALA) 		1815005071NRG24200420230013061 23/04/2023 KASABAI MAHARU PAWAR 1815005071WL001127 KASABAI MAHARU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230148296 KAUSABAI MAHARU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005074NRG24200420230014556 23/04/2023 SADASHIV MANIKRAO CHINCHPURE 1815005074WL001224 SADASHIV MANIKRAO CHINCHPURE 00730 YESB0AURDCC 1365 1365 Rejected 11/05/2023 A131230148305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4368 4368
228 SILLOD MH-15-005-085-001/100
(DHOTRA) 		1815005085NRG24200420230012548 23/04/2023 dnyaneshwar bhagwan borade 1815005085WL001086 dnyaneshwar bhagwan borade 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148365 DNYANESHWAR BHAGWAN BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
229 SILLOD MH-15-005-085-001/100
(DHOTRA) 		1815005085NRG24200420230012547 23/04/2023 VIMALABAI BHAGWAN BORADE 1815005085WL001086 VIMALABAI BHAGWAN BORADE 1143 MAHG0005112 1092 1092 Processed 12/05/2023 A131230148366 VIMAL BHAGWAN BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
230 SILLOD MH-15-005-085-001/104
(DHOTRA) 		1815005085NRG24200420230012455 23/04/2023 PASHILABAI TEJRAO SALAVE 1815005085WL001080 PASHILABAI TEJRAO SALAVE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148189 PANCHASHILA TEJRAV SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
231 SILLOD MH-15-005-085-001/123
(DHOTRA) 		1815005085NRG24200420230012554 23/04/2023 Anand Ramesh Borade 1815005085WL001086 Anand Ramesh Borade 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230150272 ANANDA RAMESH BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
232 SILLOD MH-15-005-085-001/123
(DHOTRA) 		1815005085NRG24200420230012551 23/04/2023 ANITA RAMESH BORADE 1815005085WL001086 ANITA RAMESH BORADE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230150268 BORADE ANITA RAMESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
233 SILLOD MH-15-005-085-001/123
(DHOTRA) 		1815005085NRG24200420230012553 23/04/2023 Ashwini Ramesh Borade 1815005085WL001086 Ashwini Ramesh Borade 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230150267 Miss. Ashwini Ramesh Borade MAHARASHTRA GRAMIN BANK(607000)
234 SILLOD MH-15-005-085-001/123
(DHOTRA) 		1815005085NRG24200420230012550 23/04/2023 RAMESH VITHAL BORADE 1815005085WL001086 RAMESH VITHAL BORADE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148329 RAMESH VITTHAL BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
235 SILLOD MH-15-005-085-001/123
(DHOTRA) 		1815005085NRG24200420230012552 23/04/2023 Samadhan Ramesh Borade 1815005085WL001086 Samadhan Ramesh Borade 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148399 Samadhan Ramesh Borade FINO PAYMENTS BANK LTD(608001)
236 SILLOD MH-15-005-085-001/124
(DHOTRA) 		1815005085NRG24200420230012555 23/04/2023 DYANASHWAR SANDU BORADE 1815005085WL001086 DYANASHWAR SANDU BORADE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148184 DNYANESHWAR SANDU BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SILLOD MH-15-005-085-001/131
(DHOTRA) 		1815005085NRG24200420230012433 23/04/2023 NARAYAN NARSING JADHAV 1815005085WL001077 NARAYAN NARSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148173 JADHAV NARAYAN NARSHING . MAHARASHTRA GRAMIN BANK(607000)
238 SILLOD MH-15-005-085-001/131
(DHOTRA) 		1815005085NRG24200420230012434 23/04/2023 PRAMILABAI NARAYAN JADHAV 1815005085WL001077 PRAMILABAI NARAYAN JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148372 Mrs. Pramilabai Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
239 SILLOD MH-15-005-085-001/133
(DHOTRA) 		1815005085NRG24200420230012471 23/04/2023 MANGALABAI NARAYAN JADHAV 1815005085WL001081 MANGALABAI NARAYAN JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148318 Miss. MANGALBAI NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
240 SILLOD MH-15-005-085-001/133
(DHOTRA) 		1815005085NRG24200420230012470 23/04/2023 NARAYAN RAISING JADHAV 1815005085WL001081 NARAYAN RAISING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148320 NARAYAN RAYSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 SILLOD MH-15-005-085-001/152
(DHOTRA) 		1815005085NRG24200420230012416 23/04/2023 NITIN SHESHRAO JADHAV 1815005085WL001075 NITIN SHESHRAO JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148331 NITIN SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SILLOD MH-15-005-085-001/16
(DHOTRA) 		1815005085NRG24200420230012417 23/04/2023 BHAGWAN RAMCHAND JADHAV 1815005085WL001075 BHAGWAN RAMCHAND JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148198 JADHAV BHAGWAAN RAMCHANDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SILLOD MH-15-005-085-001/16
(DHOTRA) 		1815005085NRG24200420230012418 23/04/2023 SUNITA BHAGWAN JADHAV 1815005085WL001075 SUNITA BHAGWAN JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148484 Mrs. Sunita Bhagwan Jadhav MAHARASHTRA GRAMIN BANK(607000)
244 SILLOD MH-15-005-085-001/164
(DHOTRA) 		1815005085NRG24200420230012514 23/04/2023 GAURAV VIKRAM JADHAV 1815005085WL001084 GAURAV VIKRAM JADHAV 1143 MAHG0005112 1092 1092 Processed 12/05/2023 A131230148361 GAURAV VIKRAMSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
245 SILLOD MH-15-005-085-001/164
(DHOTRA) 		1815005085NRG24200420230012513 23/04/2023 VANDANA 1815005085WL001084 VANDANA 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148351 Mrs. VANDANA BHIMRAO JADHAV BANK OF MAHARASHTRA(607387)
246 SILLOD MH-15-005-085-001/166
(DHOTRA) 		1815005085NRG24200420230012412 23/04/2023 GOVINDA SANDU PADALE 1815005085WL001074 GOVINDA SANDU PADALE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148211 GOVINDA SANDU PADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 SILLOD MH-15-005-085-001/171
(DHOTRA) 		1815005085NRG24200420230012516 23/04/2023 ALAKABAI ANIL JADHAV 1815005085WL001084 ALAKABAI ANIL JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148345 ALKABAI ANIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
248 SILLOD MH-15-005-085-001/171
(DHOTRA) 		1815005085NRG24200420230012515 23/04/2023 ANIL BABURAO JADHAV 1815005085WL001084 ANIL BABURAO JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148205 Mr. ANIL BABURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
249 SILLOD MH-15-005-085-001/181
(DHOTRA) 		1815005085NRG24200420230012558 23/04/2023 FAKIRA TRYAMBAK BORADE 1815005085WL001086 FAKIRA TRYAMBAK BORADE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148353 BORADE FAKIRA TRIMBAK . MAHARASHTRA GRAMIN BANK(607000)
250 SILLOD MH-15-005-085-001/181
(DHOTRA) 		1815005085NRG24200420230012556 23/04/2023 SANTOSH TRAMBAK BORADE 1815005085WL001086 SANTOSH TRAMBAK BORADE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148203 Mr. SANTOSH TRIMBAK BORDE MAHARASHTRA GRAMIN BANK(607000)
251 SILLOD MH-15-005-085-001/181
(DHOTRA) 		1815005085NRG24200420230012559 23/04/2023 Sumedh Santosh Borade 1815005085WL001086 Sumedh Santosh Borade 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148354 SUMEDH SANTOSH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 SILLOD MH-15-005-085-001/19
(DHOTRA) 		1815005085NRG24200420230012517 23/04/2023 PO 1815005085WL001084 PO 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148498 Mr. JADHAV SANJAY LALSING . MAHARASHTRA GRAMIN BANK(607000)
253 SILLOD MH-15-005-085-001/192
(DHOTRA) 		1815005085NRG24200420230012499 23/04/2023 SHASHIKALA NAVALSING 1815005085WL001083 SHASHIKALA NAVALSING 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148201 Mr. SHASHIKALA NAWALSHING JADHAV MAHARASHTRA GRAMIN BANK(607000)
254 SILLOD MH-15-005-085-001/192
(DHOTRA) 		1815005085NRG24200420230012500 23/04/2023 UMESH NAVAL JADHAV 1815005085WL001083 UMESH NAVAL JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148332 MR UMESH NAVAL SINGH STATE BANK OF INDIA(508548)
255 SILLOD MH-15-005-085-001/197
(DHOTRA) 		1815005085NRG24200420230012562 23/04/2023 ASHABAI MANIK JADHAV 1815005085WL001087 ASHABAI MANIK JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148497 Miss. Jadhav Asha Manik MAHARASHTRA GRAMIN BANK(607000)
256 SILLOD MH-15-005-085-001/197
(DHOTRA) 		1815005085NRG24200420230012561 23/04/2023 MANIK SHAMRAO JADHAV 1815005085WL001087 MANIK SHAMRAO JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148344 JADHAV MANIK SHAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 SILLOD MH-15-005-085-001/20
(DHOTRA) 		1815005085NRG24200420230012501 23/04/2023 PO 1815005085WL001083 PO 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148188 DADARAO SHAMRAO SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
258 SILLOD MH-15-005-085-001/20
(DHOTRA) 		1815005085NRG24200420230012502 23/04/2023 VAISHALI DADARAO SALVE 1815005085WL001083 VAISHALI DADARAO SALVE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148343 VAISHALI DADARAO SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
259 SILLOD MH-15-005-085-001/21
(DHOTRA) 		1815005085NRG24200420230012563 23/04/2023 RAJANDRA AMARSING JADHAV 1815005085WL001087 RAJANDRA AMARSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148207 RAJENDRA AMARSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SILLOD MH-15-005-085-001/216
(DHOTRA) 		1815005085NRG24200420230012592 23/04/2023 AMOL RAMDAS BORADE 1815005085WL001089 AMOL RAMDAS BORADE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148176 Mr. AMOL RAMDAS BORADE INDIAN BANK(607105)
261 SILLOD MH-15-005-085-001/216
(DHOTRA) 		1815005085NRG24200420230012590 23/04/2023 RAMDAS GOPAL BORDE 1815005085WL001089 RAMDAS GOPAL BORDE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148249 RAMDAS BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 SILLOD MH-15-005-085-001/216
(DHOTRA) 		1815005085NRG24200420230012594 23/04/2023 SAVITA AMOL BORADE 1815005085WL001089 SAVITA AMOL BORADE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230150271 SAVITA BHASKAR GHORPADE BANK OF INDIA(508505)
263 SILLOD MH-15-005-085-001/216
(DHOTRA) 		1815005085NRG24200420230012591 23/04/2023 SHANTABAI RAMDAS BORDE 1815005085WL001089 SHANTABAI RAMDAS BORDE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148240 Mrs. Shantabai Ramdas Borade MAHARASHTRA GRAMIN BANK(607000)
264 SILLOD MH-15-005-085-001/216
(DHOTRA) 		1815005085NRG24200420230012593 23/04/2023 SHASHIKANT RAMDAS BORADE 1815005085WL001089 SHASHIKANT RAMDAS BORADE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230150270 SHASHIKANT RAMDAS BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
265 SILLOD MH-15-005-085-001/220
(DHOTRA) 		1815005085NRG24200420230012472 23/04/2023 MANGALSING RAMRAO JADHAV 1815005085WL001081 MANGALSING RAMRAO JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148250 JADHAV MANGALSING RAMRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
266 SILLOD MH-15-005-085-001/220
(DHOTRA) 		1815005085NRG24200420230012474 23/04/2023 SUMANBAI RAMRAOSING JADHAV 1815005085WL001081 SUMANBAI RAMRAOSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148342 JADHAV SUMANBAI RAMRAV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
267 SILLOD MH-15-005-085-001/220
(DHOTRA) 		1815005085NRG24200420230012473 23/04/2023 VAISHALI MANGALSING JADHAV 1815005085WL001081 VAISHALI MANGALSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148346 JADHAV VAYSHALI MANGALSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
268 SILLOD MH-15-005-085-001/304
(DHOTRA) 		1815005085NRG24200420230012486 23/04/2023 ARCHANA KOMALSING JADHAV 1815005085WL001082 ARCHANA KOMALSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148259 Miss. Archanabai Komalsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
269 SILLOD MH-15-005-085-001/304
(DHOTRA) 		1815005085NRG24200420230012487 23/04/2023 NIKHIL KOMALSING JADHAV 1815005085WL001082 NIKHIL KOMALSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148376 Mr. Nikhil Komalsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
270 SILLOD MH-15-005-085-001/312
(DHOTRA) 		1815005085NRG24200420230012595 23/04/2023 KALPNABAI KAILAS BORADE 1815005085WL001089 KALPNABAI KAILAS BORADE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148364 KALPANA KAILAS BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 SILLOD MH-15-005-085-001/32
(DHOTRA) 		1815005085NRG24200420230012450 23/04/2023 Jadhav Shenfad Laxman 1815005085WL001079 Jadhav Shenfad Laxman 1143 MAHG0005112 1092 1092 Processed 12/05/2023 A131230148210 SHENFAD LAKSHAMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
272 SILLOD MH-15-005-085-001/32
(DHOTRA) 		1815005085NRG24200420230012451 23/04/2023 SINDHUBAI SHENFAD JADHAV 1815005085WL001079 SINDHUBAI SHENFAD JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148369 Mrs. Sindhubai Shenfad Jadhav MAHARASHTRA GRAMIN BANK(607000)
273 SILLOD MH-15-005-085-001/32
(DHOTRA) 		1815005085NRG24200420230012454 23/04/2023 SONALI GOPALSING JADHAV 1815005085WL001079 SONALI GOPALSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148267 Mr. Sonali Gopal Jadhav MAHARASHTRA GRAMIN BANK(607000)
274 SILLOD MH-15-005-085-001/321
(DHOTRA) 		1815005085NRG24200420230012478 23/04/2023 SAGAR NAMDEV JADHAV 1815005085WL001081 SAGAR NAMDEV JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148348 MR JADHAV SAGAR NAMDEV STATE BANK OF INDIA(508548)
275 SILLOD MH-15-005-085-001/329
(DHOTRA) 		1815005085NRG24200420230012489 23/04/2023 SAKUBAI SHALIKRAM JADHAV 1815005085WL001082 SAKUBAI SHALIKRAM JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148391 SAKUBAI SHALIKRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
276 SILLOD MH-15-005-085-001/329
(DHOTRA) 		1815005085NRG24200420230012488 23/04/2023 SHALIK JANKIRAM JADHAV 1815005085WL001082 SHALIK JANKIRAM JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148209 SHALKIRAO JANKIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SILLOD MH-15-005-085-001/33
(DHOTRA) 		1815005085NRG24200420230012565 23/04/2023 GANESH HIMMATSINGH JADHAV 1815005085WL001087 GANESH HIMMATSINGH JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148181 GANESH HILAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
278 SILLOD MH-15-005-085-001/330
(DHOTRA) 		1815005085NRG24230420230022148 23/04/2023 vrushali gajanan jadhav 1815005085WL001655 vrushali gajanan jadhav 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148319 Ms. Vrushali Gajanan Jadhav MAHARASHTRA GRAMIN BANK(607000)
279 SILLOD MH-15-005-085-001/34
(DHOTRA) 		1815005085NRG24200420230012428 23/04/2023 dipak yuvraj jadhav 1815005085WL001076 dipak yuvraj jadhav 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148377 Mr. Vishal Yuvraj Jadhav MAHARASHTRA GRAMIN BANK(607000)
280 SILLOD MH-15-005-085-001/34
(DHOTRA) 		1815005085NRG24200420230012427 23/04/2023 GAKARBAI YUVRAJ JADHAV 1815005085WL001076 GAKARBAI YUVRAJ JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148368 Ms. Gawrbai Yuvraj Jadhav MAHARASHTRA GRAMIN BANK(607000)
281 SILLOD MH-15-005-085-001/34
(DHOTRA) 		1815005085NRG24200420230012426 23/04/2023 YUVRAJ HIMMATSING JADHAV 1815005085WL001076 YUVRAJ HIMMATSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148175 YUVRAJ HIMMATSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 SILLOD MH-15-005-085-001/340
(DHOTRA) 		1815005085NRG24200420230012494 23/04/2023 BHAGIRATHIBAI BHUJANGSING JADHAV 1815005085WL001082 BHAGIRATHIBAI BHUJANGSING JADHAV 1143 MAHG0005112 1092 1092 Processed 12/05/2023 A131230148374 BHAGIRTHABAI BHUJANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
283 SILLOD MH-15-005-085-001/351
(DHOTRA) 		1815005085NRG24200420230012495 23/04/2023 RAJENDRASING NAVALSING JADHAV 1815005085WL001082 RAJENDRASING NAVALSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148325 RAJENDRASING NAVALSING JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
284 SILLOD MH-15-005-085-001/351
(DHOTRA) 		1815005085NRG24200420230012496 23/04/2023 SUNITA RAJENDRASING JADHAV 1815005085WL001082 SUNITA RAJENDRASING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230150269 Mr. Sunita Rajendrsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
285 SILLOD MH-15-005-085-001/354
(DHOTRA) 		1815005085NRG24200420230012457 23/04/2023 POOJA GAUTAMM BORADE 1815005085WL001080 POOJA GAUTAMM BORADE 1143 MAHG0005112 1092 1092 Processed 12/05/2023 A131230148350 POOJA GAUTAM BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
286 SILLOD MH-15-005-085-001/391
(DHOTRA) 		1815005085NRG24200420230012436 23/04/2023 MANISHA SUDHAKAR JADHAV 1815005085WL001077 MANISHA SUDHAKAR JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148232 MANISHA SUDHAKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
287 SILLOD MH-15-005-085-001/391
(DHOTRA) 		1815005085NRG24200420230012435 23/04/2023 SUDHAKAR BHUJANGSINH JADHAV 1815005085WL001077 SUDHAKAR BHUJANGSINH JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148327 Mr. SUDHAKAR BHUJANGRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
288 SILLOD MH-15-005-085-001/394
(DHOTRA) 		1815005085NRG24200420230012596 23/04/2023 SANTOSH NAVALSING JADHAV 1815005085WL001089 SANTOSH NAVALSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148174 MR SANTOSH NAVALSING JADHAV STATE BANK OF INDIA(508548)
289 SILLOD MH-15-005-085-001/400
(DHOTRA) 		1815005085NRG24200420230012437 23/04/2023 DNYANESHWAR HARSING JADHAV 1815005085WL001077 DNYANESHWAR HARSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148177 DNYNESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 SILLOD MH-15-005-085-001/400
(DHOTRA) 		1815005085NRG24200420230012438 23/04/2023 LATABAI DNYANESHWAR SHINDE 1815005085WL001077 LATABAI DNYANESHWAR SHINDE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148252 Mrs. Latabai Dnyaneshwar Shinde MAHARASHTRA GRAMIN BANK(607000)
291 SILLOD MH-15-005-085-001/406
(DHOTRA) 		1815005085NRG24200420230012567 23/04/2023 ABHISHEKH ISHAWAR JADHAV 1815005085WL001087 ABHISHEKH ISHAWAR JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148224 Mr. Abhishek Ishwarsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
292 SILLOD MH-15-005-085-001/41
(DHOTRA) 		1815005085NRG24200420230012569 23/04/2023 BEBABAI MADHUKAR 1815005085WL001087 BEBABAI MADHUKAR 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148340 Mrs. BEBABAI MADHUKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
293 SILLOD MH-15-005-085-001/41
(DHOTRA) 		1815005085NRG24200420230012568 23/04/2023 MADHUKAR KAUTIKRAO 1815005085WL001087 MADHUKAR KAUTIKRAO 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148324 MADHUKAR KAUTIKRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 SILLOD MH-15-005-085-001/449
(DHOTRA) 		1815005085NRG24200420230012420 23/04/2023 INDUBAI RAJENDRA JADHAV 1815005085WL001075 INDUBAI RAJENDRA JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148371 JADHAV INDUBAI RAJENDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
295 SILLOD MH-15-005-085-001/449
(DHOTRA) 		1815005085NRG24200420230012419 23/04/2023 RAJENDRA PRATAPSING JADHAV 1815005085WL001075 RAJENDRA PRATAPSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148199 RAJENDR PRATAP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
296 SILLOD MH-15-005-085-001/450
(DHOTRA) 		1815005085NRG24230420230022149 23/04/2023 CHAYABAI SANJU JADHAV 1815005085WL001655 CHAYABAI SANJU JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148485 CHAYABAI SANJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 SILLOD MH-15-005-085-001/451
(DHOTRA) 		1815005085NRG24200420230012598 23/04/2023 AASHABAI RAVINDRA PAWAR 1815005085WL001089 AASHABAI RAVINDRA PAWAR 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148242 ASHABAI RAVINDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 SILLOD MH-15-005-085-001/451
(DHOTRA) 		1815005085NRG24200420230012599 23/04/2023 SHARDA RAVINDRA PAWAR 1815005085WL001089 SHARDA RAVINDRA PAWAR 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148241 SHARADBAI VASANT JADHAV THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
299 SILLOD MH-15-005-085-001/455
(DHOTRA) 		1815005085NRG24200420230012504 23/04/2023 BHAGWAN KESARSING JADHAV 1815005085WL001083 BHAGWAN KESARSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148202 BHGWAN KESHRSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 SILLOD MH-15-005-085-001/455
(DHOTRA) 		1815005085NRG24200420230012503 23/04/2023 MANDABAI BHAGWAN JADHAV 1815005085WL001083 MANDABAI BHAGWAN JADHAV 1143 MAHG0005112 1092 1092 Processed 12/05/2023 A131230148326 MANDABAI BHAGWAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
301 SILLOD MH-15-005-085-001/46
(DHOTRA) 		1815005085NRG24200420230012572 23/04/2023 SARDAR KAUTIKRAO 1815005085WL001087 SARDAR KAUTIKRAO 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148359 SARDARSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 SILLOD MH-15-005-085-001/465
(DHOTRA) 		1815005085NRG24200420230012411 23/04/2023 divya satish jadhav 1815005085WL001073 divya satish jadhav 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148370 Miss. Divya Satish Jadhav MAHARASHTRA GRAMIN BANK(607000)
303 SILLOD MH-15-005-085-001/465
(DHOTRA) 		1815005085NRG24200420230012410 23/04/2023 jadhav satish vitthalsing 1815005085WL001073 jadhav satish vitthalsing 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148352 SATISH VITTHALSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
304 SILLOD MH-15-005-085-001/468
(DHOTRA) 		1815005085NRG24200420230012415 23/04/2023 JAGTAP MANGALBAI SUBHASH 1815005085WL001074 JAGTAP MANGALBAI SUBHASH 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148268 MANGAL SUBHASH JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
305 SILLOD MH-15-005-085-001/468
(DHOTRA) 		1815005085NRG24200420230012414 23/04/2023 SUBHASH DADA JAGTAP 1815005085WL001074 SUBHASH DADA JAGTAP 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148172 SUBHASH DADASING JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 SILLOD MH-15-005-085-001/491
(DHOTRA) 		1815005085NRG24200420230012440 23/04/2023 UJWALA VISHOKSING JADHAV 1815005085WL001077 UJWALA VISHOKSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148317 Mrs. UJWALA VISHALSINGH JADHAV MAHARASHTRA GRAMIN BANK(607000)
307 SILLOD MH-15-005-085-001/491
(DHOTRA) 		1815005085NRG24200420230012439 23/04/2023 VISHOK UMRAO JADHAV 1815005085WL001077 VISHOK UMRAO JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148204 Mr. VISHOKSINGH UMRAOSINGH JADHAV MAHARASHTRA GRAMIN BANK(607000)
308 SILLOD MH-15-005-085-001/501
(DHOTRA) 		1815005085NRG24200420230012458 23/04/2023 MADHUKAR TEJRAO SALVE 1815005085WL001080 MADHUKAR TEJRAO SALVE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148190 MADHUKAR TAJRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005085NRG24200420230012463 23/04/2023 GANESH ASHOK PAWAR 1815005085WL001080 GANESH ASHOK PAWAR 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148360 Mr. Ganesh Ashok Pawar MAHARASHTRA GRAMIN BANK(607000)
310 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005085NRG24200420230012464 23/04/2023 SHUBHANGI ANKUSH PAWAR 1815005085WL001080 SHUBHANGI ANKUSH PAWAR 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148215 Ms. Shubhangi Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
311 SILLOD MH-15-005-085-001/5356
(DHOTRA) 		1815005085NRG24200420230012441 23/04/2023 GANESH SING AMARASING JADHAV 1815005085WL001077 GANESH SING AMARASING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148362 Mr. Ganesh Amarsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
312 SILLOD MH-15-005-085-001/5356
(DHOTRA) 		1815005085NRG24200420230012442 23/04/2023 KAVITABAI GANESHSING JADHAV 1815005085WL001077 KAVITABAI GANESHSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148390 Mrs. Kavitabai Ganeshsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
313 SILLOD MH-15-005-085-001/5357
(DHOTRA) 		1815005085NRG24200420230012522 23/04/2023 ASHWINI HARSING JADHAV 1815005085WL001084 ASHWINI HARSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148398 ASHWINI HARSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
314 SILLOD MH-15-005-085-001/5357
(DHOTRA) 		1815005085NRG24200420230012521 23/04/2023 SHUBHAM HARSING JADHAV 1815005085WL001084 SHUBHAM HARSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148248 JADHAV SHUBHAM HARSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
315 SILLOD MH-15-005-085-001/538
(DHOTRA) 		1815005085NRG24200420230012421 23/04/2023 MEGHRAJ RAMRAO JADHAV 1815005085WL001075 MEGHRAJ RAMRAO JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148375 MEGHRAJ RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SILLOD MH-15-005-085-001/538
(DHOTRA) 		1815005085NRG24200420230012422 23/04/2023 SAPNA MEGHARAJ JADHAV 1815005085WL001075 SAPNA MEGHARAJ JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148373 Miss. Sapna Meghraj Jadhav MAHARASHTRA GRAMIN BANK(607000)
317 SILLOD MH-15-005-085-001/541
(DHOTRA) 		1815005085NRG24200420230012423 23/04/2023 PRUTHIRAJ RAMRAO JADHAV 1815005085WL001075 PRUTHIRAJ RAMRAO JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148179 PRITHVIRAJ RAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 SILLOD MH-15-005-085-001/544
(DHOTRA) 		1815005085NRG24200420230012575 23/04/2023 MIRABAI NARSING JADHAV 1815005085WL001087 MIRABAI NARSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148234 MRS MIRABAI NARSING JADHAV STATE BANK OF INDIA(508548)
319 SILLOD MH-15-005-085-001/544
(DHOTRA) 		1815005085NRG24200420230012574 23/04/2023 NARSING GOVINDA JADHAV 1815005085WL001087 NARSING GOVINDA JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148499 NARSING GOVINDA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 SILLOD MH-15-005-085-001/562
(DHOTRA) 		1815005085NRG24200420230012600 23/04/2023 MADHUKAR PANDURANG JADHAV 1815005085WL001089 MADHUKAR PANDURANG JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148367 MR MADHUKAR PANDURANG JADHAV STATE BANK OF INDIA(508548)
321 SILLOD MH-15-005-085-001/562
(DHOTRA) 		1815005085NRG24200420230012602 23/04/2023 punam madhukar jadhav 1815005085WL001089 punam madhukar jadhav 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148251 Miss. Punam Madhukar Jadhav MAHARASHTRA GRAMIN BANK(607000)
322 SILLOD MH-15-005-085-001/562
(DHOTRA) 		1815005085NRG24200420230012601 23/04/2023 VANDANA MADHUKAR JADHAV 1815005085WL001089 VANDANA MADHUKAR JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148182 Mrs. VANDANA MADHUKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
323 SILLOD MH-15-005-085-001/566
(DHOTRA) 		1815005085NRG24200420230012466 23/04/2023 KOMAL CHANDRASING JADHAV 1815005085WL001080 KOMAL CHANDRASING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148328 Mr. KOMALSING CHANDRASING JADHAV MAHARASHTRA GRAMIN BANK(607000)
324 SILLOD MH-15-005-085-001/566
(DHOTRA) 		1815005085NRG24200420230012467 23/04/2023 RUPALI KOMAL JADHAV 1815005085WL001080 RUPALI KOMAL JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148206 Mrs. Rupali Komal Singh Jadhav MAHARASHTRA GRAMIN BANK(607000)
325 SILLOD MH-15-005-085-001/575
(DHOTRA) 		1815005085NRG24200420230012425 23/04/2023 ASHABAI RAMARAO JADHAV 1815005085WL001075 ASHABAI RAMARAO JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148401 AASHABAI RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 SILLOD MH-15-005-085-001/578
(DHOTRA) 		1815005085NRG24200420230012497 23/04/2023 CHARANSING SUPADA JADHAV 1815005085WL001082 CHARANSING SUPADA JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148197 Mr. CHARANSHING SUPDA JADHAV MAHARASHTRA GRAMIN BANK(607000)
327 SILLOD MH-15-005-085-001/578
(DHOTRA) 		1815005085NRG24200420230012498 23/04/2023 SUREKHA CHARANSING JADHAV 1815005085WL001082 SUREKHA CHARANSING JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148223 Mrs. SUREKHA CHARANSINGH JADHAV MAHARASHTRA GRAMIN BANK(607000)
328 SILLOD MH-15-005-085-001/585
(DHOTRA) 		1815005085NRG24200420230012469 23/04/2023 AMRAPALI ASHOK SALVE 1815005085WL001080 AMRAPALI ASHOK SALVE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148213 Ms. Amrapali Ashok Salve MAHARASHTRA GRAMIN BANK(607000)
329 SILLOD MH-15-005-085-001/585
(DHOTRA) 		1815005085NRG24200420230012468 23/04/2023 ASHOK TEJARAO SALVE 1815005085WL001080 ASHOK TEJARAO SALVE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148349 ASHOK TEJARAO SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
330 SILLOD MH-15-005-085-001/586
(DHOTRA) 		1815005085NRG24200420230012429 23/04/2023 GAURAV SANJAY JADHAV 1815005085WL001076 GAURAV SANJAY JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148347 GAURAV SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
331 SILLOD MH-15-005-085-001/590
(DHOTRA) 		1815005085NRG24200420230012507 23/04/2023 ravindra bhagwan jadhav 1815005085WL001083 ravindra bhagwan jadhav 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148379 Mr. Ravindr Bhagwan Jadhav MAHARASHTRA GRAMIN BANK(607000)
332 SILLOD MH-15-005-085-001/590
(DHOTRA) 		1815005085NRG24200420230012506 23/04/2023 SHUBHAM BHAGAWAN JADHAV 1815005085WL001083 SHUBHAM BHAGAWAN JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148233 SHUBHAM BHAGWAN JADHAV HDFC BANK LTD(607152)
333 SILLOD MH-15-005-085-001/601
(DHOTRA) 		1815005085NRG24200420230012508 23/04/2023 SANTOSH KADUBA MORE 1815005085WL001083 SANTOSH KADUBA MORE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148501 Mr. Santosh Kaduba More MAHARASHTRA GRAMIN BANK(607000)
334 SILLOD MH-15-005-085-001/606
(DHOTRA) 		1815005085NRG24200420230012446 23/04/2023 SHOBHABAI V JADHAV 1815005085WL001078 SHOBHABAI V JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148316 JADHAV SHOBHABAI VITTALSING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 SILLOD MH-15-005-085-001/606
(DHOTRA) 		1815005085NRG24200420230012445 23/04/2023 VITTHALSING H JADHAV 1815005085WL001078 VITTHALSING H JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148208 VITHAL HIMATSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 SILLOD MH-15-005-085-001/61
(DHOTRA) 		1815005085NRG24200420230012523 23/04/2023 PO 1815005085WL001084 PO 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148496 NARAYAN BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 SILLOD MH-15-005-085-001/61
(DHOTRA) 		1815005085NRG24200420230012524 23/04/2023 PO 1815005085WL001084 PO 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230150241 BEBABAI NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 SILLOD MH-15-005-085-001/61
(DHOTRA) 		1815005085NRG24200420230012526 23/04/2023 VAIBHAV NARAYAN JADHAV 1815005085WL001084 VAIBHAV NARAYAN JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148500 Mr. Vaibahv Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
339 SILLOD MH-15-005-085-001/67
(DHOTRA) 		1815005085NRG24200420230012512 23/04/2023 AKSHAY JANARDHAN MORE 1815005085WL001083 AKSHAY JANARDHAN MORE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148358 Mr. More Akshay Janardan MAHARASHTRA GRAMIN BANK(607000)
340 SILLOD MH-15-005-085-001/67
(DHOTRA) 		1815005085NRG24200420230012510 23/04/2023 SHRIRANG 1815005085WL001083 SHRIRANG 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148495 MORE JANARDHAN SHRIRANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 SILLOD MH-15-005-085-001/67
(DHOTRA) 		1815005085NRG24200420230012511 23/04/2023 SHRIRANG 1815005085WL001083 SHRIRANG 1143 MAHG0005112 1092 1092 Processed 12/05/2023 A131230148214 ASHA JANARDHAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
342 SILLOD MH-15-005-085-001/87
(DHOTRA) 		1815005085NRG24200420230012431 23/04/2023 KAVITA SURESH MORE 1815005085WL001076 KAVITA SURESH MORE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148330 MORE KAVITA SURESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
343 SILLOD MH-15-005-085-001/87
(DHOTRA) 		1815005085NRG24200420230012432 23/04/2023 SHUBHAM SURESH MORE 1815005085WL001076 SHUBHAM SURESH MORE 1143 MAHG0005112 1092 1092 Processed 12/05/2023 A131230148378 SHUBHAM SURESH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
344 SILLOD MH-15-005-085-001/87
(DHOTRA) 		1815005085NRG24200420230012430 23/04/2023 SURESH VITHAL MORE 1815005085WL001076 SURESH VITHAL MORE 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148333 SURESH VITTHAL MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 SILLOD MH-15-005-085-001/9
(DHOTRA) 		1815005085NRG24200420230012443 23/04/2023 ALAKA ISHWAR JADHAV 1815005085WL001077 ALAKA ISHWAR JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148200 JADHAV ALKABAI ISHWAR . MAHARASHTRA GRAMIN BANK(607000)
346 SILLOD MH-15-005-085-001/9
(DHOTRA) 		1815005085NRG24200420230012444 23/04/2023 SHEKHARSINGH ISHWAR JADHAV 1815005085WL001077 SHEKHARSINGH ISHWAR JADHAV 1143 MAHG0005112 1092 1092 Processed 11/05/2023 A131230148382 Mr. Shekhar Ishwar Rajput MAHARASHTRA GRAMIN BANK(607000)
SubTotal 129948 129948
347 SILLOD MH-15-005-004-001/1571
(AMBHAI) 		1815005004NRG24200420230012120 23/04/2023 Aatesh Bhimrav Suradkar 1815005004WL001053 Aatesh Bhimrav Suradkar 1143 MAHG0005123 1092 1092 Processed 11/05/2023 A131230148355 Aatesh Bhimrav Suradkar AIRTEL PAYMENTS BANK LIMITED(990288)
348 SILLOD MH-15-005-004-001/1572
(AMBHAI) 		1815005004NRG24200420230012112 23/04/2023 Kotiye Gokul Chhotilal 1815005004WL001052 Kotiye Gokul Chhotilal 1143 MAHG0005123 1092 1092 Processed 11/05/2023 A131230148193 GOKUL CHHOTILAL KOTIYE ICICI BANK LTD(508534)
349 SILLOD MH-15-005-004-001/497
(AMBHAI) 		1815005004NRG24200420230012121 23/04/2023 BHIMRAO KISAN SURDAKAR 1815005004WL001053 BHIMRAO KISAN SURDAKAR 1143 MAHG0005123 1092 1092 Processed 11/05/2023 A131230148338 BHIMRAO SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 SILLOD MH-15-005-004-001/497
(AMBHAI) 		1815005004NRG24200420230012122 23/04/2023 SANTOSH BHIMRAO SURDAKAR 1815005004WL001053 SANTOSH BHIMRAO SURDAKAR 1143 MAHG0005123 1092 1092 Processed 11/05/2023 A131230148322 Mr. SANTOSH BHIMRAV SURADKAR MAHARASHTRA GRAMIN BANK(607000)
351 SILLOD MH-15-005-004-001/50010
(AMBHAI) 		1815005004NRG24200420230012115 23/04/2023 KISHOR SAKHARAM PANDAV 1815005004WL001052 KISHOR SAKHARAM PANDAV 1143 MAHG0005123 1092 1092 Processed 12/05/2023 A131230148323 KISHOR SAKHARAM PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
352 SILLOD MH-15-005-004-001/517
(AMBHAI) 		1815005004NRG24200420230012117 23/04/2023 PUSHPABAI RATAN DANDGE 1815005004WL001052 PUSHPABAI RATAN DANDGE 1143 MAHG0005123 1092 1092 Processed 11/05/2023 A131230148180 Mrs. PUSHPA RATAN AND RATAN DHONDU DANDG MAHARASHTRA GRAMIN BANK(607000)
353 SILLOD MH-15-005-004-001/517
(AMBHAI) 		1815005004NRG24200420230012116 23/04/2023 RATAN DHONDU DANDGE 1815005004WL001052 RATAN DHONDU DANDGE 1143 MAHG0005123 1092 1092 Processed 12/05/2023 A131230148178 RATAN DHONDU DANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
354 SILLOD MH-15-005-004-001/893
(AMBHAI) 		1815005004NRG24200420230012118 23/04/2023 DEEPAK CHHOTILAL KOTIYE 1815005004WL001052 DEEPAK CHHOTILAL KOTIYE 1143 MAHG0005123 1092 1092 Processed 11/05/2023 A131230148192 Mr. KOTIYE DEEPAK CHOTILAL . MAHARASHTRA GRAMIN BANK(607000)
355 SILLOD MH-15-005-071-001/101
(TANDA SIRSALA) 		1815005071NRG24200420230012968 23/04/2023 BALSINGH DEWALA RATHOD 1815005071WL001120 BALSINGH DEWALA RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148195 Mr. WALSING DEOLA RATHOD MAHARASHTRA GRAMIN BANK(607000)
356 SILLOD MH-15-005-071-001/155
(TANDA SIRSALA) 		1815005071NRG24200420230013015 23/04/2023 Akash Laxman Rathod 1815005071WL001123 Akash Laxman Rathod 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148231 Mr. Akash Laxman Rathod MAHARASHTRA GRAMIN BANK(607000)
357 SILLOD MH-15-005-071-001/157
(TANDA SIRSALA) 		1815005071NRG24200420230013016 23/04/2023 Kalusing Jaylal rATHOD 1815005071WL001123 Kalusing Jaylal rATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148356 KALUSHING JAYLAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 SILLOD MH-15-005-071-001/190
(TANDA SIRSALA) 		1815005071NRG24200420230012980 23/04/2023 PARVATABAI DEVIDA JADHAV 1815005071WL001121 PARVATABAI DEVIDA JADHAV 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148341 Mrs. PARVATABAI DEVIDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
359 SILLOD MH-15-005-071-001/208
(TANDA SIRSALA) 		1815005071NRG24200420230012969 23/04/2023 LALIBAI RAMA CHAVAN 1815005071WL001120 LALIBAI RAMA CHAVAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148381 Miss. Lalibai Rama Chavan MAHARASHTRA GRAMIN BANK(607000)
360 SILLOD MH-15-005-071-001/208
(TANDA SIRSALA) 		1815005071NRG24200420230012970 23/04/2023 RAMA BHAVSING CHAVAN 1815005071WL001120 RAMA BHAVSING CHAVAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148187 Mr. RAMA BHAVSING CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
361 SILLOD MH-15-005-071-001/22
(TANDA SIRSALA) 		1815005071NRG24200420230013034 23/04/2023 KAMALABAI BHAVBLAL RATHOD 1815005071WL001125 KAMALABAI BHAVBLAL RATHOD 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A131230148337 Mr. KAMLABAI BHAVLAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
362 SILLOD MH-15-005-071-001/235
(TANDA SIRSALA) 		1815005071NRG24200420230013018 23/04/2023 ANITA BHART RATHOD 1815005071WL001123 ANITA BHART RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230150277 Miss. Anita Bhart Rathod MAHARASHTRA GRAMIN BANK(607000)
363 SILLOD MH-15-005-071-001/277
(TANDA SIRSALA) 		1815005071NRG24200420230012973 23/04/2023 PADMABAI SUDAM CHAVHAN 1815005071WL001120 PADMABAI SUDAM CHAVHAN 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148335 Mr. PADMABAI SUDAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
364 SILLOD MH-15-005-071-001/290
(TANDA SIRSALA) 		1815005071NRG24200420230013036 23/04/2023 DEVKABAI KASHINATH RATHOD 1815005071WL001125 DEVKABAI KASHINATH RATHOD 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A131230148339 Mr. DEVKABAI KASHINATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
365 SILLOD MH-15-005-071-001/290
(TANDA SIRSALA) 		1815005071NRG24200420230013035 23/04/2023 KASHINATH LASHAKAR RATHOD 1815005071WL001125 KASHINATH LASHAKAR RATHOD 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A131230150279 KASHINATH LASHKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 SILLOD MH-15-005-071-001/3
(TANDA SIRSALA) 		1815005071NRG24200420230012975 23/04/2023 CHANDABAI KANHIRAM RATHOD 1815005071WL001120 CHANDABAI KANHIRAM RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148216 CHANDABAI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 SILLOD MH-15-005-071-001/3
(TANDA SIRSALA) 		1815005071NRG24200420230012974 23/04/2023 KANHIRAM SUKLAL RATHOD 1815005071WL001120 KANHIRAM SUKLAL RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148357 KANHIRAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 SILLOD MH-15-005-071-001/307
(TANDA SIRSALA) 		1815005071NRG24200420230012981 23/04/2023 BALABAI BHAULAL PAWAR 1815005071WL001121 BALABAI BHAULAL PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230150284 Miss. Balabai Bhaulalal Pawar MAHARASHTRA GRAMIN BANK(607000)
369 SILLOD MH-15-005-071-001/308
(TANDA SIRSALA) 		1815005071NRG24200420230012982 23/04/2023 MANGILAL BHAULAL PAWAR 1815005071WL001121 MANGILAL BHAULAL PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148392 MANGILAL BHAVLAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 SILLOD MH-15-005-071-001/308
(TANDA SIRSALA) 		1815005071NRG24200420230012983 23/04/2023 SUNITA MANGILAL PAWAR 1815005071WL001121 SUNITA MANGILAL PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148269 Miss. Sunita Mangilal Pawar MAHARASHTRA GRAMIN BANK(607000)
371 SILLOD MH-15-005-071-001/309
(TANDA SIRSALA) 		1815005071NRG24200420230013019 23/04/2023 Baliram Bhavlal Pawar 1815005071WL001123 Baliram Bhavlal Pawar 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230150274 Mrs. Baliram Bhavlal Pawar MAHARASHTRA GRAMIN BANK(607000)
372 SILLOD MH-15-005-071-001/309
(TANDA SIRSALA) 		1815005071NRG24200420230013020 23/04/2023 Savitabai Baliram Pawar 1815005071WL001123 Savitabai Baliram Pawar 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148270 Miss. Savitabai Baliram Pawar MAHARASHTRA GRAMIN BANK(607000)
373 SILLOD MH-15-005-071-001/31
(TANDA SIRSALA) 		1815005071NRG24200420230013021 23/04/2023 APPA BHAVLAL RATHOD 1815005071WL001123 APPA BHAVLAL RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148191 APPA BHAULAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 SILLOD MH-15-005-071-001/318
(TANDA SIRSALA) 		1815005071NRG24200420230012985 23/04/2023 ARTI SUNAL JADHAV 1815005071WL001121 ARTI SUNAL JADHAV 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230150286 Miss. Arti Sunil Jadhav MAHARASHTRA GRAMIN BANK(607000)
375 SILLOD MH-15-005-071-001/318
(TANDA SIRSALA) 		1815005071NRG24200420230012984 23/04/2023 SUNIL DEVIDAS JADHAV 1815005071WL001121 SUNIL DEVIDAS JADHAV 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230150287 MR SUNIL DEVIDAS JADHAV STATE BANK OF INDIA(508548)
376 SILLOD MH-15-005-071-001/322
(TANDA SIRSALA) 		1815005071NRG24200420230012986 23/04/2023 DEVIDAS LAXUMAN JADHAV 1815005071WL001121 DEVIDAS LAXUMAN JADHAV 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148194 DEVIDAS LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 SILLOD MH-15-005-071-001/323
(TANDA SIRSALA) 		1815005071NRG24200420230012987 23/04/2023 ANIL DEVIDAS JADHAV 1815005071WL001121 ANIL DEVIDAS JADHAV 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230150285 Miss. Anil Devidas Jadhav MAHARASHTRA GRAMIN BANK(607000)
378 SILLOD MH-15-005-071-001/382
(TANDA SIRSALA) 		1815005071NRG24200420230013024 23/04/2023 LAXMI JITENDRA RATHOD 1815005071WL001123 LAXMI JITENDRA RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148400 Mrs. Laxmi Jitendra Rathod MAHARASHTRA GRAMIN BANK(607000)
379 SILLOD MH-15-005-071-001/397
(TANDA SIRSALA) 		1815005071NRG24200420230013026 23/04/2023 SUMITRABAI MAROTI RATHOD 1815005071WL001123 SUMITRABAI MAROTI RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230150276 Miss. Sumitrabai Maroti Rathod MAHARASHTRA GRAMIN BANK(607000)
380 SILLOD MH-15-005-071-001/4
(TANDA SIRSALA) 		1815005071NRG24200420230012976 23/04/2023 BHIMRAO DALSING PAWAR 1815005071WL001120 BHIMRAO DALSING PAWAR 1143 MAHG0005123 1638 1638 Processed 12/05/2023 A131230148260 Bhimrav Dalsing Pawar IDFC BANK LIMITED(608117)
381 SILLOD MH-15-005-071-001/410
(TANDA SIRSALA) 		1815005071NRG24200420230012978 23/04/2023 MATHURABAI VITTHAL RATHOD 1815005071WL001120 MATHURABAI VITTHAL RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230150275 Mrs. Mathurabai Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
382 SILLOD MH-15-005-071-001/410
(TANDA SIRSALA) 		1815005071NRG24200420230012977 23/04/2023 VITTHAL LALA RATHOD 1815005071WL001120 VITTHAL LALA RATHOD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148321 Mr. VITTHAL LALA RATHOD MAHARASHTRA GRAMIN BANK(607000)
383 SILLOD MH-15-005-071-001/431
(TANDA SIRSALA) 		1815005071NRG24200420230013030 23/04/2023 Suresh Ananda Chavhan 1815005071WL001123 Suresh Ananda Chavhan 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230150278 SURESH ANANDA CHAVHAN BANK OF BARODA(606985)
384 SILLOD MH-15-005-071-001/466
(TANDA SIRSALA) 		1815005071NRG24200420230012989 23/04/2023 LATABAI PRAKASH JADHAV 1815005071WL001121 LATABAI PRAKASH JADHAV 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230150283 Miss. Latabai Prkash Jadhav MAHARASHTRA GRAMIN BANK(607000)
385 SILLOD MH-15-005-071-001/471
(TANDA SIRSALA) 		1815005071NRG24200420230013064 23/04/2023 MAHARU LALU PAWAR 1815005071WL001127 MAHARU LALU PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230148196 MAHADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 SILLOD MH-15-005-071-001/57
(TANDA SIRSALA) 		1815005071NRG24200420230013039 23/04/2023 JAYLAL GALAB RATHOD 1815005071WL001125 JAYLAL GALAB RATHOD 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A131230148183 JAYLAL GALABA RATHOD HDFC BANK LTD(607152)
387 SILLOD MH-15-005-071-001/57
(TANDA SIRSALA) 		1815005071NRG24200420230013040 23/04/2023 KAMALBAI JAYLAL RATHOD 1815005071WL001125 KAMALBAI JAYLAL RATHOD 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A131230148336 Mr. KAMLABAI JAYALAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
388 SILLOD MH-15-005-071-001/58
(TANDA SIRSALA) 		1815005071NRG24200420230013041 23/04/2023 PANDIT HIRAMAN RATHOD 1815005071WL001125 PANDIT HIRAMAN RATHOD 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A131230148488 DARANDAL MACHINDR KONDIRAM RATHODPANDIT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
389 SILLOD MH-15-005-071-001/77
(TANDA SIRSALA) 		1815005071NRG24200420230013043 23/04/2023 RAMCHANRA ZAMU RATHOD 1815005071WL001125 RAMCHANRA ZAMU RATHOD 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A131230148363 RAMCHANDRA ZAMU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 SILLOD MH-15-005-071-001/83
(TANDA SIRSALA) 		1815005071NRG24200420230013044 23/04/2023 SHIVLAL GALBA RATHOD 1815005071WL001125 SHIVLAL GALBA RATHOD 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A131230148334 Mr. SHIVLAL GALABA RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 65520 65520
Total 479115 479115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_230423APB_FTO_15050 AXIS BANK UTIB0002664 SILLOD 1092
2 SILLOD MH1815005999_230423APB_FTO_15050 Bank of Baroda BARB0KAGALX KAGAL, MAHARASHTRA 1092
3 SILLOD MH1815005999_230423APB_FTO_15050 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 185640
4 SILLOD MH1815005999_230423APB_FTO_15050 Bank of India BKID0000683 SILLOD 4914
5 SILLOD MH1815005999_230423APB_FTO_15050 Central Bank Of India CBIN0284823 BORGAON BAJAR 5187
6 SILLOD MH1815005999_230423APB_FTO_15050 Distt.Central Coop.Bank YESB0AURDCC HO 43680
7 SILLOD MH1815005999_230423APB_FTO_15050 HDFC Bank HDFC0002145 SILLOD 1365
8 SILLOD MH1815005999_230423APB_FTO_15050 ICICI BANK ICIC0001779 SILLOD, MAHARASHTRA 1092
9 SILLOD MH1815005999_230423APB_FTO_15050 State Bank of India SBIN0002427 ANVI 2730
10 SILLOD MH1815005999_230423APB_FTO_15050 State Bank of India SBIN0011451 SILLOD 2457
11 SILLOD MH1815005999_230423APB_FTO_15050 State Bank of India SBIN0020015 SILLOD 6825
12 SILLOD MH1815005999_230423APB_FTO_15050 State Bank of India SBIN0020364 AJANTHA 4095
13 SILLOD MH1815005999_230423APB_FTO_15050 State Bank of India SBIN0022001 SHIVNA 5460
14 SILLOD MH1815005999_230423APB_FTO_15050 India Post Payments Bank IPOS0000001 AURANGABAD 12285
15 SILLOD MH1815005999_230423APB_FTO_15050 India Post Payments Bank IPOS0000001 JALNA 1365
16 SILLOD MH1815005999_230423APB_FTO_15050 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4368
17 SILLOD MH1815005999_230423APB_FTO_15050 Maharashtra Gramin Bank MAHG0005112 PANVADOD 129948
18 SILLOD MH1815005999_230423APB_FTO_15050 Maharashtra Gramin Bank MAHG0005123 AMBHAI 65520

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