Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_180423APB_FTO_12093
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-15-005-078-001/1253
(BALAPUR) 		1815005000NRG24180420230008686 18/04/2023 MAHENDRA SANJAY NIMBHORE 1815005WL000812 MAHENDRA SANJAY NIMBHORE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A131230126744 MAHENDRA SANJAY NIMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 SILLOD MH-15-005-012-001/1001
(UNDANGAON) 		1815005012NRG24180420230009461 18/04/2023 SANTOSH SHENFAD SONVANE 1815005012WL000881 SANTOSH SHENFAD SONVANE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126288 SANTOSH SHENFAD SONAWANE BANK OF BARODA(606985)
3 SILLOD MH-15-005-012-001/1001
(UNDANGAON) 		1815005012NRG24180420230009460 18/04/2023 USHABAI SANTOSH SONVANE 1815005012WL000881 USHABAI SANTOSH SONVANE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126554 USHABAI SANTOSH SONVANE BANK OF BARODA(606985)
4 SILLOD MH-15-005-012-001/1033
(UNDANGAON) 		1815005012NRG24180420230009306 18/04/2023 ARCHNA ASHOK SONVANE 1815005012WL000866 ARCHNA ASHOK SONVANE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126707 ARCHANA ASHOK SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILLOD MH-15-005-012-001/1033
(UNDANGAON) 		1815005012NRG24180420230009305 18/04/2023 ASHOK SANDU SONVANE 1815005012WL000866 ASHOK SANDU SONVANE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126562 ASHOK S SONAVANE BANK OF BARODA(606985)
6 SILLOD MH-15-005-012-001/1047
(UNDANGAON) 		1815005012NRG24180420230009275 18/04/2023 NANA VITHOBA DHANVAI 1815005012WL000864 NANA VITHOBA DHANVAI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126515 NANA VITHOBA DHANVAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SILLOD MH-15-005-012-001/1047
(UNDANGAON) 		1815005012NRG24180420230009276 18/04/2023 RUKIHAMANBAI NANA DHANVAI 1815005012WL000864 RUKIHAMANBAI NANA DHANVAI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126571 RUKHAMANABAI NANA DHANVAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SILLOD MH-15-005-012-001/1059
(UNDANGAON) 		1815005012NRG24180420230009139 18/04/2023 Adinath Khandu Surdkar 1815005012WL000853 Adinath Khandu Surdkar 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126282 ADINATH (F&NG) KHANDU YEDUBA SURADKAR BANK OF BARODA(606985)
9 SILLOD MH-15-005-012-001/1062
(UNDANGAON) 		1815005012NRG24180420230009329 18/04/2023 Rukhmana Krushna Dandge 1815005012WL000869 Rukhmana Krushna Dandge 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126320 RUKHMANA KRUSHNA DANDGE BANK OF BARODA(606985)
10 SILLOD MH-15-005-012-001/1062
(UNDANGAON) 		1815005012NRG24180420230009328 18/04/2023 SURESH AANANDA DANDGE 1815005012WL000869 SURESH AANANDA DANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126226 SURESH ANANDA DANDGE BANK OF BARODA(606985)
11 SILLOD MH-15-005-012-001/108
(UNDANGAON) 		1815005012NRG24180420230009211 18/04/2023 AANIS SK EASUB 1815005012WL000859 AANIS SK EASUB 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126274 SK ANIS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 SILLOD MH-15-005-012-001/108
(UNDANGAON) 		1815005012NRG24180420230009212 18/04/2023 AASIM SHAIKH 1815005012WL000859 AASIM SHAIKH 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126717 Asif Yusuf Shaikh BANK OF BARODA(606985)
13 SILLOD MH-15-005-012-001/108
(UNDANGAON) 		1815005012NRG24180420230009213 18/04/2023 TAJIBI ANIS SHEKH 1815005012WL000859 TAJIBI ANIS SHEKH 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126549 TANJIBI ANIS SHEKH BANK OF BARODA(606985)
14 SILLOD MH-15-005-012-001/1092
(UNDANGAON) 		1815005012NRG24180420230009264 18/04/2023 BORMALE MIRA AHELAJI 1815005012WL000863 BORMALE MIRA AHELAJI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126804 BORMALE MIRA AHELAJI BANK OF BARODA(606985)
15 SILLOD MH-15-005-012-001/1112
(UNDANGAON) 		1815005012NRG24180420230009252 18/04/2023 Pooja Vilas Sananse 1815005012WL000862 Pooja Vilas Sananse 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126567 POOJA VILAS SANANSE BANK OF BARODA(606985)
16 SILLOD MH-15-005-012-001/1112
(UNDANGAON) 		1815005012NRG24180420230009251 18/04/2023 VILAS GAVNAJI SANANSE 1815005012WL000862 VILAS GAVNAJI SANANSE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126307 VILAS GAVANAJI SANANSE BANK OF BARODA(606985)
17 SILLOD MH-15-005-012-001/1116
(UNDANGAON) 		1815005012NRG24140420230004833 18/04/2023 pushpadatt suresh sananse 1815005012WL000438 pushpadatt suresh sananse 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126357 Pushpdatt Suresh Sananse BANK OF BARODA(606985)
18 SILLOD MH-15-005-012-001/1131
(UNDANGAON) 		1815005012NRG24180420230009214 18/04/2023 MUNIR DILAVAR PATHAN 1815005012WL000859 MUNIR DILAVAR PATHAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126687 MUNIRKHA DILAVARKHA PATHAN BANK OF BARODA(606985)
19 SILLOD MH-15-005-012-001/1145
(UNDANGAON) 		1815005012NRG24180420230009462 18/04/2023 Narayan Lakshman Dandage 1815005012WL000881 Narayan Lakshman Dandage 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126603 NARAYAN LAKSHMAN DANDGE BANK OF BARODA(606985)
20 SILLOD MH-15-005-012-001/1150
(UNDANGAON) 		1815005012NRG24180420230009278 18/04/2023 Bhagwan Gangaram Bhagawat 1815005012WL000864 Bhagwan Gangaram Bhagawat 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126533 BAGAWAN GANGARAM BHAGWAT BANK OF BARODA(606985)
21 SILLOD MH-15-005-012-001/1150
(UNDANGAON) 		1815005012NRG24180420230009277 18/04/2023 GAJANAN BHIMRAO BHAGAVAT 1815005012WL000864 GAJANAN BHIMRAO BHAGAVAT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126293 GAJANAN BHIMRAV BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILLOD MH-15-005-012-001/1150
(UNDANGAON) 		1815005012NRG24180420230009279 18/04/2023 Sarla Yogesh Bhagwat 1815005012WL000864 Sarla Yogesh Bhagwat 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126324 SARLA YOGESH BHAGWAT BANK OF BARODA(606985)
23 SILLOD MH-15-005-012-001/1160
(UNDANGAON) 		1815005012NRG24140420230005027 18/04/2023 SATISH DILIP DHANWAI 1815005012WL000454 SATISH DILIP DHANWAI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126593 DHANVAI SATISH DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILLOD MH-15-005-012-001/1161
(UNDANGAON) 		1815005012NRG24140420230005029 18/04/2023 VIMAL DILIP DHANWAI 1815005012WL000454 VIMAL DILIP DHANWAI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126315 VIMAL DILIP DHANWAI BANK OF BARODA(606985)
25 SILLOD MH-15-005-012-001/119
(UNDANGAON) 		1815005012NRG24180420230009280 18/04/2023 ASHISH JAGAN SONAWANE 1815005012WL000864 ASHISH JAGAN SONAWANE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126672 ASHISH JAGAN SONWANE BANK OF BARODA(606985)
26 SILLOD MH-15-005-012-001/1196
(UNDANGAON) 		1815005012NRG24140420230004835 18/04/2023 SANDEEP BABURAO 1815005012WL000438 SANDEEP BABURAO 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126538 SANDIP BABURAO KAMBLE BANK OF BARODA(606985)
27 SILLOD MH-15-005-012-001/1196
(UNDANGAON) 		1815005012NRG24140420230004834 18/04/2023 SUREKHABAI SANDEEP KAMBLE 1815005012WL000438 SUREKHABAI SANDEEP KAMBLE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126512 SUREKHA SANDEEP KAMBLE BANK OF BARODA(606985)
28 SILLOD MH-15-005-012-001/1196
(UNDANGAON) 		1815005012NRG24140420230004836 18/04/2023 VACHALABAI BABURAO KAMBLE 1815005012WL000438 VACHALABAI BABURAO KAMBLE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126539 VATSALABAI BABURAO KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 SILLOD MH-15-005-012-001/1199
(UNDANGAON) 		1815005012NRG24140420230004828 18/04/2023 SHINDUBAI VISHNU BORADE 1815005012WL000437 SHINDUBAI VISHNU BORADE 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126513 SINDUBAI VISHNU BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILLOD MH-15-005-012-001/1199
(UNDANGAON) 		1815005012NRG24140420230004829 18/04/2023 VISHNU DEVIDAS BORADE 1815005012WL000437 VISHNU DEVIDAS BORADE 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126306 VISHNU DEVIDAS BORADE BANK OF BARODA(606985)
31 SILLOD MH-15-005-012-001/1232
(UNDANGAON) 		1815005012NRG24140420230005220 18/04/2023 ANIL RAVINDR AMBHORE 1815005012WL000473 ANIL RAVINDR AMBHORE 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126313 ANIL BY F&FN RAVINDRA VITHAL AMBHORE BANK OF BARODA(606985)
32 SILLOD MH-15-005-012-001/1232
(UNDANGAON) 		1815005012NRG24140420230005218 18/04/2023 RAVINDRA VITHAL AMBHORE 1815005012WL000473 RAVINDRA VITHAL AMBHORE 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126229 RAVINDRA VITHAL AMBHORE BANK OF BARODA(606985)
33 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005012NRG24180420230009463 18/04/2023 RAJU BAJIRAO SABALE 1815005012WL000881 RAJU BAJIRAO SABALE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126591 RAJIV BAJIRAO SAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005012NRG24180420230009466 18/04/2023 Sandip Bajirao Savale 1815005012WL000881 Sandip Bajirao Savale 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126604 SANDIP BAJIRAO SAVALE BANK OF BARODA(606985)
35 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005012NRG24180420230009465 18/04/2023 Savle Pooja Sandip 1815005012WL000881 Savle Pooja Sandip 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126574 SAVLE POOJA SANDIP BANK OF BARODA(606985)
36 SILLOD MH-15-005-012-001/1238
(UNDANGAON) 		1815005012NRG24180420230009464 18/04/2023 Swati Rajiv Savale 1815005012WL000881 Swati Rajiv Savale 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126800 Swati Rajiv Savale BANK OF BARODA(606985)
37 SILLOD MH-15-005-012-001/129
(UNDANGAON) 		1815005012NRG24180420230009200 18/04/2023 Ashwini Ashok Sapkal 1815005012WL000858 Ashwini Ashok Sapkal 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126811 ASHWINI ASHOK SAPKAL BANK OF BARODA(606985)
38 SILLOD MH-15-005-012-001/129
(UNDANGAON) 		1815005012NRG24180420230009197 18/04/2023 RADHA BHAGVAN SAPKAL 1815005012WL000858 RADHA BHAGVAN SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126277 RADHABAI BHAGWAN SAPKAL BANK OF BARODA(606985)
39 SILLOD MH-15-005-012-001/129
(UNDANGAON) 		1815005012NRG24180420230009199 18/04/2023 Yogesh Bhagwan Sapkal 1815005012WL000858 Yogesh Bhagwan Sapkal 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126788 YOGESH BHAGWAN SAPKAL BANK OF BARODA(606985)
40 SILLOD MH-15-005-012-001/1290
(UNDANGAON) 		1815005012NRG24140420230005234 18/04/2023 Akshay Sanjay dhanwai 1815005012WL000476 Akshay Sanjay dhanwai 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126627 AKSHAY SANJAY DHANWAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SILLOD MH-15-005-012-001/1290
(UNDANGAON) 		1815005012NRG24140420230005236 18/04/2023 DHANVAI HIRABAI RAJU 1815005012WL000476 DHANVAI HIRABAI RAJU 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126311 HIRABAI RAJU DHANWAI BANK OF BARODA(606985)
42 SILLOD MH-15-005-012-001/1290
(UNDANGAON) 		1815005012NRG24140420230005235 18/04/2023 Durga Sanjay Dhanavai 1815005012WL000476 Durga Sanjay Dhanavai 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126803 Durga Sanjay Dhanavai BANK OF BARODA(606985)
43 SILLOD MH-15-005-012-001/1290
(UNDANGAON) 		1815005012NRG24140420230005232 18/04/2023 RADHA SANJAY DHANVAI 1815005012WL000476 RADHA SANJAY DHANVAI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126243 RADHABAI SANJAY DHANWAI BANK OF BARODA(606985)
44 SILLOD MH-15-005-012-001/1290
(UNDANGAON) 		1815005012NRG24140420230005233 18/04/2023 Sanjay vitthal dhanwai 1815005012WL000476 Sanjay vitthal dhanwai 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126522 SANJAY VITHTHAL DHANAVAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 SILLOD MH-15-005-012-001/1303
(UNDANGAON) 		1815005012NRG24140420230005238 18/04/2023 SANTOSH KADUBA 1815005012WL000476 SANTOSH KADUBA 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126536 SANTOSH KADUBA LANDGE BANK OF BARODA(606985)
46 SILLOD MH-15-005-012-001/1303
(UNDANGAON) 		1815005012NRG24140420230005237 18/04/2023 VAISHALI SANTOSH LANDAGE 1815005012WL000476 VAISHALI SANTOSH LANDAGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126248 VAISHALI SANTOSH LANDGE BANK OF BARODA(606985)
47 SILLOD MH-15-005-012-001/1307
(UNDANGAON) 		1815005012NRG24180420230009501 18/04/2023 SAVITA KRUSHNA SANANSE 1815005012WL000885 SAVITA KRUSHNA SANANSE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126252 SAVITA KRUSHNA SANASE BANK OF BARODA(606985)
48 SILLOD MH-15-005-012-001/1309
(UNDANGAON) 		1815005000NRG24180420230009551 18/04/2023 Anita Kamlakar Borade 1815005WL000890 Anita Kamlakar Borade 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126683 ANITA KAMLAKAR BORADE BANK OF BARODA(606985)
49 SILLOD MH-15-005-012-001/1309
(UNDANGAON) 		1815005000NRG24180420230009549 18/04/2023 KAMAKAKAR NARAYAN 1815005WL000890 KAMAKAKAR NARAYAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126673 KAMLAKAR NARAYAN BORADE BANK OF BARODA(606985)
50 SILLOD MH-15-005-012-001/1309
(UNDANGAON) 		1815005000NRG24180420230009550 18/04/2023 REKHA FAKIRA 1815005WL000890 REKHA FAKIRA 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126706 REKHABAI FAKIRRAO BORADE BANK OF BARODA(606985)
51 SILLOD MH-15-005-012-001/1313
(UNDANGAON) 		1815005000NRG24180420230009552 18/04/2023 VIMAL RUDRAJI SURADKAR 1815005WL000890 VIMAL RUDRAJI SURADKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126247 VIMALBAI RUDRAJI SURADKAR BANK OF BARODA(606985)
52 SILLOD MH-15-005-012-001/1328
(UNDANGAON) 		1815005012NRG24180420230009565 18/04/2023 Amol Dadarao Shingare 1815005012WL000891 Amol Dadarao Shingare 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126699 AMOL DADARAO SHINGARE BANK OF BARODA(606985)
53 SILLOD MH-15-005-012-001/1328
(UNDANGAON) 		1815005012NRG24180420230009564 18/04/2023 SHINGARE ASHOK SHILABAI 1815005012WL000891 SHINGARE ASHOK SHILABAI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126261 SHILA ASHOK SHINGARE BANK OF BARODA(606985)
54 SILLOD MH-15-005-012-001/1329
(UNDANGAON) 		1815005012NRG24180420230009334 18/04/2023 NIRMALA SURYABHAN 1815005012WL000869 NIRMALA SURYABHAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126269 NIRMALABAI SURYABHAN LAHANE BANK OF BARODA(606985)
55 SILLOD MH-15-005-012-001/1329
(UNDANGAON) 		1815005012NRG24180420230009333 18/04/2023 SURYABHAN VITHAL 1815005012WL000869 SURYABHAN VITHAL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126814 SURYABHAN VITHTHAL LAHANE BANK OF BARODA(606985)
56 SILLOD MH-15-005-012-001/1337
(UNDANGAON) 		1815005012NRG24140420230004838 18/04/2023 Suresh Ragho Dhanvai 1815005012WL000439 Suresh Ragho Dhanvai 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126290 SURESH RAGHO DHANVAI BANK OF BARODA(606985)
57 SILLOD MH-15-005-012-001/1340
(UNDANGAON) 		1815005012NRG24180420230009506 18/04/2023 BALA SHANKARSAVALE 1815005012WL000886 BALA SHANKARSAVALE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126305 MR SHANKAR KAILAS BALI STATE BANK OF INDIA(508548)
58 SILLOD MH-15-005-012-001/1348
(UNDANGAON) 		1815005012NRG24180420230009567 18/04/2023 pooja akash sherkar 1815005012WL000891 pooja akash sherkar 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126360 POOJA AKASH SHERKAR BANK OF BARODA(606985)
59 SILLOD MH-15-005-012-001/1369
(UNDANGAON) 		1815005012NRG24140420230005200 18/04/2023 KAVITA BHAGAJI VAGH 1815005012WL000469 KAVITA BHAGAJI VAGH 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126253 KAVITA BHAGAJI WAGH BANK OF BARODA(606985)
60 SILLOD MH-15-005-012-001/138
(UNDANGAON) 		1815005012NRG24180420230009500 18/04/2023 Sonu Pankaj Inale 1815005012WL000884 Sonu Pankaj Inale 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126575 MISS SONU SITARAM BHOTKAR STATE BANK OF INDIA(508548)
61 SILLOD MH-15-005-012-001/1382
(UNDANGAON) 		1815005012NRG24140420230005239 18/04/2023 ALKA SANTOSH BHAMRE 1815005012WL000476 ALKA SANTOSH BHAMRE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126246 ALKABAI SANTOSH BHAMBRE BANK OF BARODA(606985)
62 SILLOD MH-15-005-012-001/1382-A
(UNDANGAON) 		1815005012NRG24180420230009569 18/04/2023 SANGITA BHAGWAN DHANWAI 1815005012WL000891 SANGITA BHAGWAN DHANWAI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126262 SANGEETABAI DHANWAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 SILLOD MH-15-005-012-001/1401
(UNDANGAON) 		1815005012NRG24180420230009340 18/04/2023 Aditya Raju Ghorpade 1815005012WL000870 Aditya Raju Ghorpade 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126622 ADITYA RAJU GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
64 SILLOD MH-15-005-012-001/1401
(UNDANGAON) 		1815005012NRG24180420230009341 18/04/2023 AKSHAY RAJU GHORPADE 1815005012WL000870 AKSHAY RAJU GHORPADE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126286 AKSHAY RAJU GHORPADE BANK OF BARODA(606985)
65 SILLOD MH-15-005-012-001/1506
(UNDANGAON) 		1815005012NRG24180420230009265 18/04/2023 SUNITA BALU SURYAVANSHI 1815005012WL000863 SUNITA BALU SURYAVANSHI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126240 SUNITABAI BALU SURYAWANSHI BANK OF BARODA(606985)
66 SILLOD MH-15-005-012-001/151
(UNDANGAON) 		1815005012NRG24140420230004839 18/04/2023 ARCHNA ROHIDAS RARKHDE 1815005012WL000439 ARCHNA ROHIDAS RARKHDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126267 ARCHANA ROHIDAS UKHARDE BANK OF BARODA(606985)
67 SILLOD MH-15-005-012-001/1550
(UNDANGAON) 		1815005012NRG24140420230005012 18/04/2023 Vanita Shivaji Dhanwai 1815005012WL000453 Vanita Shivaji Dhanwai 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126792 VANITA SHIVAJI DHANWAI BANK OF BARODA(606985)
68 SILLOD MH-15-005-012-001/1565
(UNDANGAON) 		1815005012NRG24180420230009228 18/04/2023 PRABHAKAR SONAJI KSHIRSAGAR 1815005012WL000860 PRABHAKAR SONAJI KSHIRSAGAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126516 PRABHAKAR SONAJI SHIRASAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 SILLOD MH-15-005-012-001/1565
(UNDANGAON) 		1815005012NRG24180420230009229 18/04/2023 PRAYAGBAI PRABHAKAR 1815005012WL000860 PRAYAGBAI PRABHAKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126260 SHIRSAGAR PARAYGBAI PRABHAKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
70 SILLOD MH-15-005-012-001/157
(UNDANGAON) 		1815005012NRG24180420230009281 18/04/2023 Sachin Ramesh Shingare 1815005012WL000864 Sachin Ramesh Shingare 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126714 SACHIN RAMESH SHINGARE BANK OF BARODA(606985)
71 SILLOD MH-15-005-012-001/1579
(UNDANGAON) 		1815005012NRG24180420230009502 18/04/2023 RAMESWAR ANANDA ALHAT 1815005012WL000885 RAMESWAR ANANDA ALHAT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126271 RAMESHWAR ANANDA AALHAD BANK OF BARODA(606985)
72 SILLOD MH-15-005-012-001/1642
(UNDANGAON) 		1815005012NRG24180420230009290 18/04/2023 SARAL SUBHASH LANDGE 1815005012WL000865 SARAL SUBHASH LANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126265 SARLABAI SUBHASH LANDGE BANK OF BARODA(606985)
73 SILLOD MH-15-005-012-001/165
(UNDANGAON) 		1815005012NRG24180420230009282 18/04/2023 PANKAJ NARAYAN PATIL 1815005012WL000864 PANKAJ NARAYAN PATIL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126624 DHANWAI PANKAJ NARAYAN BANK OF BARODA(606985)
74 SILLOD MH-15-005-012-001/1762
(UNDANGAON) 		1815005012NRG24180420230009283 18/04/2023 PRAKASH JANARDHAN BORMALE 1815005012WL000864 PRAKASH JANARDHAN BORMALE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126255 PRAKASH JANARDHAN BORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
75 SILLOD MH-15-005-012-001/1762
(UNDANGAON) 		1815005012NRG24180420230009284 18/04/2023 REKHA PRAKASH BORMALE 1815005012WL000864 REKHA PRAKASH BORMALE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126256 REKHABAI PRAKASH BORMAL BANK OF BARODA(606985)
76 SILLOD MH-15-005-012-001/1763
(UNDANGAON) 		1815005012NRG24180420230009160 18/04/2023 Basaiye Ajay Suresh 1815005012WL000855 Basaiye Ajay Suresh 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126257 AJAY SURESH BAISAYE BANK OF BARODA(606985)
77 SILLOD MH-15-005-012-001/1763
(UNDANGAON) 		1815005012NRG24180420230009159 18/04/2023 Vaishali Ajay Suresh 1815005012WL000855 Vaishali Ajay Suresh 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126710 VAISHALI AJAY BASAIYE BANK OF BARODA(606985)
78 SILLOD MH-15-005-012-001/1771
(UNDANGAON) 		1815005012NRG24140420230004841 18/04/2023 DHANVAI ASHOK PARASRAM 1815005012WL000439 DHANVAI ASHOK PARASRAM 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126316 ASHOK PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 SILLOD MH-15-005-012-001/1791
(UNDANGAON) 		1815005012NRG24140420230005043 18/04/2023 SUREKHA KRUSHNA DHANVAI 1815005012WL000456 SUREKHA KRUSHNA DHANVAI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126266 SUREKHA KRUSHNA PATIL BANK OF BARODA(606985)
80 SILLOD MH-15-005-012-001/182
(UNDANGAON) 		1815005012NRG24180420230009145 18/04/2023 BALU KRASHNA NARAWADE 1815005012WL000854 BALU KRASHNA NARAWADE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126784 BALU KRUSHNA NARWADE BANK OF BARODA(606985)
81 SILLOD MH-15-005-012-001/182
(UNDANGAON) 		1815005012NRG24180420230009146 18/04/2023 MINA BABU NARAWADE 1815005012WL000854 MINA BABU NARAWADE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126822 MINABAI BALU NARVADE BANK OF BARODA(606985)
82 SILLOD MH-15-005-012-001/1831
(UNDANGAON) 		1815005012NRG24180420230009507 18/04/2023 REKHA SANJAY PANDIT 1815005012WL000886 REKHA SANJAY PANDIT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126263 REKHABAI SANJAY PANDIT BANK OF BARODA(606985)
83 SILLOD MH-15-005-012-001/1883
(UNDANGAON) 		1815005012NRG24140420230004830 18/04/2023 SHAKUNTALA BHIMRAO VAIDYA 1815005012WL000437 SHAKUNTALA BHIMRAO VAIDYA 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126250 SHAKUNTALABAI BHIMRAO VAIDHYA BANK OF BARODA(606985)
84 SILLOD MH-15-005-012-001/1893
(UNDANGAON) 		1815005000NRG24180420230009553 18/04/2023 GANESH DATTU 1815005WL000890 GANESH DATTU 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126679 GANESH DATTU DHANWAI BANK OF BARODA(606985)
85 SILLOD MH-15-005-012-001/1893
(UNDANGAON) 		1815005000NRG24180420230009554 18/04/2023 MUKUNDA DATTU 1815005WL000890 MUKUNDA DATTU 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126625 MUKUNDA DATTU DHANWAI BANK OF BARODA(606985)
86 SILLOD MH-15-005-012-001/1893
(UNDANGAON) 		1815005000NRG24180420230009555 18/04/2023 REKHABAI DNYANESHVAR DHANWAI 1815005WL000890 REKHABAI DNYANESHVAR DHANWAI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126556 REKHABAI DYNESHWAR DHANWAI BANK OF BARODA(606985)
87 SILLOD MH-15-005-012-001/1903
(UNDANGAON) 		1815005012NRG24180420230009173 18/04/2023 LAXMI BALU SONVANE 1815005012WL000856 LAXMI BALU SONVANE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126823 LAXMIBAI BALU SONAWANE BANK OF BARODA(606985)
88 SILLOD MH-15-005-012-001/1909
(UNDANGAON) 		1815005012NRG24180420230009504 18/04/2023 RENUKA SANDU 1815005012WL000885 RENUKA SANDU 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126259 RENUKA SANDU DHANWAI BANK OF BARODA(606985)
89 SILLOD MH-15-005-012-001/1909
(UNDANGAON) 		1815005012NRG24180420230009503 18/04/2023 SANDU TUKARAM PATIL 1815005012WL000885 SANDU TUKARAM PATIL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126236 SANDU TUKARAM PATIL BANK OF BARODA(606985)
90 SILLOD MH-15-005-012-001/191
(UNDANGAON) 		1815005012NRG24180420230009266 18/04/2023 KADUBA SALUBA PATIL 1815005012WL000863 KADUBA SALUBA PATIL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126291 KADUBA SALUBA PATIL BANK OF BARODA(606985)
91 SILLOD MH-15-005-012-001/1912
(UNDANGAON) 		1815005012NRG24180420230009478 18/04/2023 Dipali Namdeo Landge 1815005012WL000882 Dipali Namdeo Landge 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126279 DIPALI NAMDEO LANDGE BANK OF BARODA(606985)
92 SILLOD MH-15-005-012-001/1912
(UNDANGAON) 		1815005012NRG24180420230009477 18/04/2023 Namdev Bhagwan Landge 1815005012WL000882 Namdev Bhagwan Landge 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126690 LANDGE NAMDEO BHAGWAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
93 SILLOD MH-15-005-012-001/1921
(UNDANGAON) 		1815005012NRG24180420230009253 18/04/2023 HARIDAS TRYAMBAK 1815005012WL000862 HARIDAS TRYAMBAK 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126825 HARIDAS TRIMBAK GURALKAR BANK OF BARODA(606985)
94 SILLOD MH-15-005-012-001/1921
(UNDANGAON) 		1815005012NRG24180420230009254 18/04/2023 JYOTI HARIDAS 1815005012WL000862 JYOTI HARIDAS 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126810 JYOTIBAI HARIDAS GURHALKAR BANK OF BARODA(606985)
95 SILLOD MH-15-005-012-001/1927
(UNDANGAON) 		1815005012NRG24140420230005205 18/04/2023 DAGADABAI MADHUKAR GHORPADE 1815005012WL000470 DAGADABAI MADHUKAR GHORPADE 00045 BARB0UNDANG 1536 1536 Processed 11/05/2023 A131230126363 DAGDABAI GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 SILLOD MH-15-005-012-001/1927
(UNDANGAON) 		1815005012NRG24140420230005206 18/04/2023 UTTAM MADHUKAR 1815005012WL000470 UTTAM MADHUKAR 00045 BARB0UNDANG 1536 1536 Processed 11/05/2023 A131230126361 UTTAM MADHUKAR GHORPADE BANK OF BARODA(606985)
97 SILLOD MH-15-005-012-001/1927
(UNDANGAON) 		1815005012NRG24140420230005207 18/04/2023 vaishali uttam ghorpade 1815005012WL000470 vaishali uttam ghorpade 00045 BARB0UNDANG 1536 1536 Processed 11/05/2023 A131230126365 Vaishali Uttam Ghorpade BANK OF BARODA(606985)
98 SILLOD MH-15-005-012-001/1934
(UNDANGAON) 		1815005012NRG24140420230005201 18/04/2023 INDUBAI MURDAJI BHOTKAR 1815005012WL000469 INDUBAI MURDAJI BHOTKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126364 INDUBAI MURDAJI BHOTKAR BANK OF BARODA(606985)
99 SILLOD MH-15-005-012-001/1934
(UNDANGAON) 		1815005012NRG24140420230005202 18/04/2023 MURDAJI BHOTKAR 1815005012WL000469 MURDAJI BHOTKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126224 MURDAJI MAHATARJI BHOTKAR. BANK OF BARODA(606985)
100 SILLOD MH-15-005-012-001/195
(UNDANGAON) 		1815005012NRG24140420230005242 18/04/2023 BORMALE ANIL SHAMRAO 1815005012WL000476 BORMALE ANIL SHAMRAO 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126629 ANIL SHAMRAO BORMALE BANK OF BARODA(606985)
101 SILLOD MH-15-005-012-001/195
(UNDANGAON) 		1815005012NRG24140420230005240 18/04/2023 DEVAKA SHAYMRAO BORMALE 1815005012WL000476 DEVAKA SHAYMRAO BORMALE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126241 DEVAKABAI SHAMRAO BORAMALE BANK OF BARODA(606985)
102 SILLOD MH-15-005-012-001/195
(UNDANGAON) 		1815005012NRG24140420230005241 18/04/2023 SANDIP SHAMRAO BORAMALE 1815005012WL000476 SANDIP SHAMRAO BORAMALE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126630 SANDIP SHAMRO BORMALE BANK OF BARODA(606985)
103 SILLOD MH-15-005-012-001/1971
(UNDANGAON) 		1815005012NRG24180420230009175 18/04/2023 Gavli Raju Shamrao 1815005012WL000856 Gavli Raju Shamrao 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126552 RAJU SHAMRAO GAWALI BANK OF BARODA(606985)
104 SILLOD MH-15-005-012-001/1971
(UNDANGAON) 		1815005012NRG24180420230009174 18/04/2023 REKHA RAJU GAVALI 1815005012WL000856 REKHA RAJU GAVALI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126268 REKHA RAJU GAWLI BANK OF BARODA(606985)
105 SILLOD MH-15-005-012-001/20
(UNDANGAON) 		1815005012NRG24140420230005212 18/04/2023 Dhammanad Gautam Vagh 1815005012WL000471 Dhammanad Gautam Vagh 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126285 DHARMANAND GAUTAM WAGH BANK OF BARODA(606985)
106 SILLOD MH-15-005-012-001/20
(UNDANGAON) 		1815005012NRG24140420230005211 18/04/2023 Gufabai Gautam Wagh 1815005012WL000471 Gufabai Gautam Wagh 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126352 Gumfabai Gautam Wagh BANK OF BARODA(606985)
107 SILLOD MH-15-005-012-001/20
(UNDANGAON) 		1815005012NRG24140420230005213 18/04/2023 Sagar Gautam Vagh 1815005012WL000471 Sagar Gautam Vagh 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126276 SAGAR GAUTAM WAGH BANK OF BARODA(606985)
108 SILLOD MH-15-005-012-001/2029
(UNDANGAON) 		1815005012NRG24140420230004831 18/04/2023 pushpa vijay vaidya 1815005012WL000437 pushpa vijay vaidya 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126358 PUSHPA VIJAY VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SILLOD MH-15-005-012-001/2029
(UNDANGAON) 		1815005012NRG24140420230004832 18/04/2023 VIJAY MUKTAJI VAIDYA 1815005012WL000437 VIJAY MUKTAJI VAIDYA 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126595 VIJAY MUKTAJI VAIDYA BANK OF BARODA(606985)
110 SILLOD MH-15-005-012-001/2057
(UNDANGAON) 		1815005012NRG24180420230009256 18/04/2023 Santosh Thakuba Patil 1815005012WL000862 Santosh Thakuba Patil 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126568 SANTOSH THAKUBA PATIL BANK OF BARODA(606985)
111 SILLOD MH-15-005-012-001/2065
(UNDANGAON) 		1815005012NRG24180420230009570 18/04/2023 Sarlabai Sagar Shingare 1815005012WL000891 Sarlabai Sagar Shingare 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126807 MISS SARLA SANJAY BHAGWAT STATE BANK OF INDIA(508548)
112 SILLOD MH-15-005-012-001/2073
(UNDANGAON) 		1815005012NRG24180420230009467 18/04/2023 DNYANESHWAR FAKIRA LENEKAR 1815005012WL000881 DNYANESHWAR FAKIRA LENEKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126231 DNYANESHWAR FAKIRRAO LENEKAR BANK OF BARODA(606985)
113 SILLOD MH-15-005-012-001/2073
(UNDANGAON) 		1815005012NRG24180420230009468 18/04/2023 MANGALABAI DNYANESHWAR 1815005012WL000881 MANGALABAI DNYANESHWAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126314 MANGALA D LENEKAR BANK OF BARODA(606985)
114 SILLOD MH-15-005-012-001/2115
(UNDANGAON) 		1815005012NRG24180420230009316 18/04/2023 KAILAS BHAVRAO LANDGE 1815005012WL000868 KAILAS BHAVRAO LANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126294 KAILAS BHAVRAO LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
115 SILLOD MH-15-005-012-001/2115
(UNDANGAON) 		1815005012NRG24180420230009317 18/04/2023 YOGESH BHAVRAO LANDGE 1815005012WL000868 YOGESH BHAVRAO LANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126298 YOGESH BHAVRAO LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
116 SILLOD MH-15-005-012-001/2116
(UNDANGAON) 		1815005012NRG24180420230009231 18/04/2023 LATIF SHAIKH HUSAIN 1815005012WL000860 LATIF SHAIKH HUSAIN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126517 LATIF HUSSEN SHIKH BANK OF BARODA(606985)
117 SILLOD MH-15-005-012-001/2118
(UNDANGAON) 		1815005012NRG24180420230009258 18/04/2023 KRUSHNA JAGANNATH JADHAV 1815005012WL000862 KRUSHNA JAGANNATH JADHAV 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126528 KRISHNA JAGANNATH JADHAV BANK OF BARODA(606985)
118 SILLOD MH-15-005-012-001/2121
(UNDANGAON) 		1815005012NRG24180420230009161 18/04/2023 PARMESHWAR RADHAKISAN BASAIYE 1815005012WL000855 PARMESHWAR RADHAKISAN BASAIYE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126532 PARMESHWAR BASAIYYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SILLOD MH-15-005-012-001/2121
(UNDANGAON) 		1815005012NRG24180420230009162 18/04/2023 YOUGESH PARMESHWAR BASAIYE 1815005012WL000855 YOUGESH PARMESHWAR BASAIYE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126598 YOGESH PARMESHWAR BASAIYYE BANK OF BARODA(606985)
120 SILLOD MH-15-005-012-001/2126
(UNDANGAON) 		1815005012NRG24140420230005221 18/04/2023 MANJAJI NAMDEO SAPKAL 1815005012WL000474 MANJAJI NAMDEO SAPKAL 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126641 SAPKAL MANJAJI NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
121 SILLOD MH-15-005-012-001/2133
(UNDANGAON) 		1815005012NRG24180420230009141 18/04/2023 SANGITA KRUSHNA SURADKAR 1815005012WL000853 SANGITA KRUSHNA SURADKAR 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126548 SANGITA KRUSHNA SURADKAR BANK OF BARODA(606985)
122 SILLOD MH-15-005-012-001/2133
(UNDANGAON) 		1815005012NRG24180420230009140 18/04/2023 SHKUNTALABAI SUBHASH SURADKAR 1815005012WL000853 SHKUNTALABAI SUBHASH SURADKAR 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126382 SHAKUNTALABAI SUBHASH SURADKA BANK OF BARODA(606985)
123 SILLOD MH-15-005-012-001/2137
(UNDANGAON) 		1815005012NRG24140420230005045 18/04/2023 MADHURI VINOD PANDIT 1815005012WL000456 MADHURI VINOD PANDIT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126555 MADHURI VINOD PANDIT BANK OF BARODA(606985)
124 SILLOD MH-15-005-012-001/2137
(UNDANGAON) 		1815005012NRG24140420230005044 18/04/2023 VINOD SURAJ PANDIT 1815005012WL000456 VINOD SURAJ PANDIT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126283 VINOD SURAJ PANDIT BANK OF BARODA(606985)
125 SILLOD MH-15-005-012-001/2139
(UNDANGAON) 		1815005012NRG24180420230009292 18/04/2023 RAMESHWAR TANHAJI SANANSE 1815005012WL000865 RAMESHWAR TANHAJI SANANSE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126339 RAMESHWAR TANHAJI SANANSE INDIA POST PAYMENTS BANK LIMITED(508528)
126 SILLOD MH-15-005-012-001/2139
(UNDANGAON) 		1815005012NRG24180420230009294 18/04/2023 Sakshi Rameshwar Sananse 1815005012WL000865 Sakshi Rameshwar Sananse 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126817 SAKSHI RAMESHWAR SANANSE BANK OF BARODA(606985)
127 SILLOD MH-15-005-012-001/2141
(UNDANGAON) 		1815005012NRG24180420230009233 18/04/2023 AMOL SHARAD NAIK 1815005012WL000860 AMOL SHARAD NAIK 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126527 AMOL SARADCHANDRA NAIK BANK OF BARODA(606985)
128 SILLOD MH-15-005-012-001/2145
(UNDANGAON) 		1815005012NRG24180420230009147 18/04/2023 DHANVAI BHASKAR LAXMAN 1815005012WL000854 DHANVAI BHASKAR LAXMAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126281 DHANVAI BHASKAR LAXMAN BANK OF BARODA(606985)
129 SILLOD MH-15-005-012-001/2156
(UNDANGAON) 		1815005012NRG24180420230009308 18/04/2023 LAXMIBAI NARAYAN LANDGE 1815005012WL000866 LAXMIBAI NARAYAN LANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126559 LAXSHMIBAI NARAYAN LANDAGE BANK OF BARODA(606985)
130 SILLOD MH-15-005-012-001/2156
(UNDANGAON) 		1815005012NRG24180420230009307 18/04/2023 NARAYAN YADAV LANDGE 1815005012WL000866 NARAYAN YADAV LANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126558 NARAYAN YADAV LANDGE BANK OF BARODA(606985)
131 SILLOD MH-15-005-012-001/2156
(UNDANGAON) 		1815005012NRG24180420230009309 18/04/2023 Sunil Narayan Landge 1815005012WL000866 Sunil Narayan Landge 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126697 SUNIL NARAYAN LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SILLOD MH-15-005-012-001/2173
(UNDANGAON) 		1815005012NRG24140420230005014 18/04/2023 Vishal Subhash Sananse 1815005012WL000453 Vishal Subhash Sananse 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126239 VISHAL SUBHASH SANANSE BANK OF BARODA(606985)
133 SILLOD MH-15-005-012-001/2181
(UNDANGAON) 		1815005012NRG24140420230005214 18/04/2023 sapana ananda suradkar 1815005012WL000472 sapana ananda suradkar 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126280 SAPANA ANANDA SURADKAR BANK OF BARODA(606985)
134 SILLOD MH-15-005-012-001/2187
(UNDANGAON) 		1815005012NRG24180420230009299 18/04/2023 Nikita Rahul Sananse 1815005012WL000865 Nikita Rahul Sananse 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126824 Master NIKITA NAMDEO DONGARE BANK OF MAHARASHTRA(607387)
135 SILLOD MH-15-005-012-001/2187
(UNDANGAON) 		1815005012NRG24180420230009300 18/04/2023 Rahul Jagannath Sananse 1815005012WL000865 Rahul Jagannath Sananse 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126312 RAHUL JAGANNATH SANANSE INDIA POST PAYMENTS BANK LIMITED(508528)
136 SILLOD MH-15-005-012-001/2187
(UNDANGAON) 		1815005012NRG24180420230009297 18/04/2023 SANDIP JAGANNATH SANANSE 1815005012WL000865 SANDIP JAGANNATH SANANSE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126308 SANDIP JGANNATH SANANSE INDIA POST PAYMENTS BANK LIMITED(508528)
137 SILLOD MH-15-005-012-001/2189
(UNDANGAON) 		1815005012NRG24180420230009165 18/04/2023 GANESH PRAKSH PATIL 1815005012WL000855 GANESH PRAKSH PATIL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126719 GANESH PRAKASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
138 SILLOD MH-15-005-012-001/2189
(UNDANGAON) 		1815005012NRG24180420230009164 18/04/2023 JANABAI PRAKSH PATIL 1815005012WL000855 JANABAI PRAKSH PATIL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126705 JANABAI PRAKASH PATIL BANK OF BARODA(606985)
139 SILLOD MH-15-005-012-001/2189
(UNDANGAON) 		1815005012NRG24180420230009163 18/04/2023 PRAKASH BHAGAJI PATIL 1815005012WL000855 PRAKASH BHAGAJI PATIL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126292 PRAKASH BHAGAJI PATIL BANK OF BARODA(606985)
140 SILLOD MH-15-005-012-001/2196
(UNDANGAON) 		1815005012NRG24140420230005039 18/04/2023 GANGABAI KRUSHNA JADHAV 1815005012WL000455 GANGABAI KRUSHNA JADHAV 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126644 GANGABAI KRUSHNA JADHAV BANK OF BARODA(606985)
141 SILLOD MH-15-005-012-001/2197
(UNDANGAON) 		1815005012NRG24140420230005077 18/04/2023 GAUTAM MANOHAR WAGE 1815005012WL000460 GAUTAM MANOHAR WAGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126362 GAUTAM MANOHAR WAGH BANK OF BARODA(606985)
142 SILLOD MH-15-005-012-001/2197
(UNDANGAON) 		1815005012NRG24140420230005078 18/04/2023 Komal Gautam Wagh 1815005012WL000460 Komal Gautam Wagh 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126569 KOMAL GAUTAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SILLOD MH-15-005-012-001/2197
(UNDANGAON) 		1815005012NRG24140420230005041 18/04/2023 Rupali Sushil Wagh 1815005012WL000455 Rupali Sushil Wagh 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126648 RUPALI SUSHIL WAGH BANK OF BARODA(606985)
144 SILLOD MH-15-005-012-001/2197
(UNDANGAON) 		1815005012NRG24140420230005040 18/04/2023 SHINDHUBAI MANOHAR VAGH 1815005012WL000455 SHINDHUBAI MANOHAR VAGH 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126645 VAGH SINDHUBAI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SILLOD MH-15-005-012-001/2197
(UNDANGAON) 		1815005012NRG24140420230005042 18/04/2023 sushil manohar wagh 1815005012WL000455 sushil manohar wagh 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126356 VAGH SUSHIL MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 SILLOD MH-15-005-012-001/22
(UNDANGAON) 		1815005012NRG24140420230005209 18/04/2023 INDUABI SANJAY VAIDH 1815005012WL000470 INDUABI SANJAY VAIDH 00045 BARB0UNDANG 1536 1536 Processed 11/05/2023 A131230126531 INDUBAI SANJAY VAIDYA BANK OF BARODA(606985)
147 SILLOD MH-15-005-012-001/22
(UNDANGAON) 		1815005012NRG24140420230005208 18/04/2023 SANJAY PANDURANG VAIDH 1815005012WL000470 SANJAY PANDURANG VAIDH 00045 BARB0UNDANG 1536 1536 Processed 11/05/2023 A131230126366 VAIDHYA SAGAR SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
148 SILLOD MH-15-005-012-001/2213
(UNDANGAON) 		1815005012NRG24180420230009148 18/04/2023 DNYANESHWAR JANKIRAM SANANSE 1815005012WL000854 DNYANESHWAR JANKIRAM SANANSE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126519 DNYANSHEWAR JANKIRAM SANANCE BANK OF BARODA(606985)
149 SILLOD MH-15-005-012-001/222
(UNDANGAON) 		1815005012NRG24140420230004842 18/04/2023 CHANDBHAGA RAMDAS BHAGVAT 1815005012WL000439 CHANDBHAGA RAMDAS BHAGVAT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126639 CHANDRABHAGA RAMDAS BHAGAWAT BANK OF BARODA(606985)
150 SILLOD MH-15-005-012-001/222
(UNDANGAON) 		1815005012NRG24140420230004844 18/04/2023 Kavita kautikrao bhagvat 1815005012WL000439 Kavita kautikrao bhagvat 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126258 KAVITA KAUTIKRAO BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
151 SILLOD MH-15-005-012-001/222
(UNDANGAON) 		1815005012NRG24140420230004843 18/04/2023 KUITIK RAMDAS BHAGVAT 1815005012WL000439 KUITIK RAMDAS BHAGVAT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126640 KAUTIKRAO RAMDAS BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
152 SILLOD MH-15-005-012-001/2220
(UNDANGAON) 		1815005012NRG24140420230005216 18/04/2023 PRAKASH SANDU SURADKAR 1815005012WL000472 PRAKASH SANDU SURADKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126509 PRAKASH SANDU SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SILLOD MH-15-005-012-001/2220
(UNDANGAON) 		1815005012NRG24140420230005217 18/04/2023 RANJANABAI PRAKSH SURDKAR 1815005012WL000472 RANJANABAI PRAKSH SURDKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126633 RANJANABAI PRAKASH SURDKAR BANK OF BARODA(606985)
154 SILLOD MH-15-005-012-001/2225
(UNDANGAON) 		1815005012NRG24180420230009234 18/04/2023 SANDIP KAMLAKAR KHONDE 1815005012WL000860 SANDIP KAMLAKAR KHONDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126470 SANDEEP KAMLAKARRAO KHANDE BANK OF BARODA(606985)
155 SILLOD MH-15-005-012-001/2228
(UNDANGAON) 		1815005012NRG24180420230009166 18/04/2023 VAISHALI NITIN CHAUTHE 1815005012WL000855 VAISHALI NITIN CHAUTHE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126695 Vaishali Nitin Chauthe BANK OF BARODA(606985)
156 SILLOD MH-15-005-012-001/2229
(UNDANGAON) 		1815005012NRG24180420230009168 18/04/2023 Chauthe Meera Prakash 1815005012WL000855 Chauthe Meera Prakash 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126508 MIRA PRAKASH CHAUTHE BANK OF BARODA(606985)
157 SILLOD MH-15-005-012-001/2230
(UNDANGAON) 		1815005012NRG24180420230009170 18/04/2023 DILIP SHANTILALA BASAYYE 1815005012WL000855 DILIP SHANTILALA BASAYYE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126227 DILIP SHANTILAL BASAIYE BANK OF BARODA(606985)
158 SILLOD MH-15-005-012-001/2230
(UNDANGAON) 		1815005012NRG24180420230009171 18/04/2023 NANDA DILIP BASAYYE 1815005012WL000855 NANDA DILIP BASAYYE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126566 NANDA DILIP BASAIYE BANK OF BARODA(606985)
159 SILLOD MH-15-005-012-001/2230
(UNDANGAON) 		1815005012NRG24180420230009169 18/04/2023 TARABAI SHANTILAL BASAYYE 1815005012WL000855 TARABAI SHANTILAL BASAYYE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126525 TARABAI SHINTEELA BASAIYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 SILLOD MH-15-005-012-001/2233
(UNDANGAON) 		1815005012NRG24180420230009150 18/04/2023 BALU LAXMAN ANEKAR 1815005012WL000854 BALU LAXMAN ANEKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126674 BALU LAXMAN ANEKAR BANK OF BARODA(606985)
161 SILLOD MH-15-005-012-001/2233
(UNDANGAON) 		1815005012NRG24180420230009151 18/04/2023 MANGAL BALU ANEKAR 1815005012WL000854 MANGAL BALU ANEKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126688 MANGAL BALU ANEKAR BANK OF BARODA(606985)
162 SILLOD MH-15-005-012-001/241
(UNDANGAON) 		1815005012NRG24140420230005031 18/04/2023 Dhanwai Komal Gokul 1815005012WL000454 Dhanwai Komal Gokul 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126812 DHANWAI KOMAL GOKUL BANK OF BARODA(606985)
163 SILLOD MH-15-005-012-001/241
(UNDANGAON) 		1815005012NRG24140420230005030 18/04/2023 GOKUL DAGDU DHANVAI 1815005012WL000454 GOKUL DAGDU DHANVAI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126317 GOKUL DAGADU DHANWAI BANK OF BARODA(606985)
164 SILLOD MH-15-005-012-001/2422
(UNDANGAON) 		1815005012NRG24180420230009318 18/04/2023 Shaikh Amer Matlub 1815005012WL000868 Shaikh Amer Matlub 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126720 SHAIKH AMER MATLUB BANK OF BARODA(606985)
165 SILLOD MH-15-005-012-001/244
(UNDANGAON) 		1815005012NRG24180420230009469 18/04/2023 ANKUSH BABU 1815005012WL000881 ANKUSH BABU 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126228 ANKUSH BALU PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
166 SILLOD MH-15-005-012-001/244
(UNDANGAON) 		1815005012NRG24140420230004845 18/04/2023 BALU ANNA PANDIT 1815005012WL000439 BALU ANNA PANDIT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126546 BALU ANNA PANDIT BANK OF BARODA(606985)
167 SILLOD MH-15-005-012-001/244
(UNDANGAON) 		1815005012NRG24140420230004846 18/04/2023 LATABAI BALU PANDIT 1815005012WL000439 LATABAI BALU PANDIT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126543 LATABAI BALU PANDIT BANK OF BARODA(606985)
168 SILLOD MH-15-005-012-001/2443
(UNDANGAON) 		1815005012NRG24180420230009285 18/04/2023 ROHIDAS GANGARAM BHAGWAT 1815005012WL000864 ROHIDAS GANGARAM BHAGWAT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126643 ROHIDAS GANGARAM BHAGAWAT BANK OF BARODA(606985)
169 SILLOD MH-15-005-012-001/249
(UNDANGAON) 		1815005012NRG24180420230009509 18/04/2023 SHOBHA PANDURANG PANDIT 1815005012WL000886 SHOBHA PANDURANG PANDIT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126511 SHOBHABAI PANDURANG PANDIT BANK OF BARODA(606985)
170 SILLOD MH-15-005-012-001/2506
(UNDANGAON) 		1815005012NRG24180420230009215 18/04/2023 sajed idrish khan pathan 1815005012WL000859 sajed idrish khan pathan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126600 SAJIDKHA IDRISKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 SILLOD MH-15-005-012-001/2506
(UNDANGAON) 		1815005012NRG24180420230009216 18/04/2023 vajid idris pathan 1815005012WL000859 vajid idris pathan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126715 VAJID IDRIS PATHAN BANK OF BARODA(606985)
172 SILLOD MH-15-005-012-001/268
(UNDANGAON) 		1815005012NRG24180420230009241 18/04/2023 SURESH BHAGAJI SHINGARE 1815005012WL000861 SURESH BHAGAJI SHINGARE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126682 SURESH BHAGAJI SHINGARE BANK OF BARODA(606985)
173 SILLOD MH-15-005-012-001/268
(UNDANGAON) 		1815005012NRG24180420230009242 18/04/2023 Vidya Suresh Shingare 1815005012WL000861 Vidya Suresh Shingare 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126805 VIDYA SURESH SHINGARE BANK OF BARODA(606985)
174 SILLOD MH-15-005-012-001/271
(UNDANGAON) 		1815005012NRG24180420230009176 18/04/2023 Rekha Laxman Sonawane 1815005012WL000856 Rekha Laxman Sonawane 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126694 Rekha Laxman Sonawane BANK OF BARODA(606985)
175 SILLOD MH-15-005-012-001/2753
(UNDANGAON) 		1815005012NRG24180420230009217 18/04/2023 hamid yusufkha pathan 1815005012WL000859 hamid yusufkha pathan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126597 HAMEED YUSUFKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 SILLOD MH-15-005-012-001/2753
(UNDANGAON) 		1815005012NRG24180420230009218 18/04/2023 hamid yusufkha pathan 1815005012WL000859 hamid yusufkha pathan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126702 NASIRA BEGUM HAMID PATHAN BANK OF BARODA(606985)
177 SILLOD MH-15-005-012-001/283
(UNDANGAON) 		1815005012NRG24180420230009301 18/04/2023 Anil Rameshwar Alhat 1815005012WL000865 Anil Rameshwar Alhat 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126692 Anil Rameshwar Alhat BANK OF BARODA(606985)
178 SILLOD MH-15-005-012-001/294
(UNDANGAON) 		1815005012NRG24180420230009267 18/04/2023 MINA PRALHAD SANNASE 1815005012WL000863 MINA PRALHAD SANNASE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126242 MEENABAI PRAHLAD SANANSE BANK OF BARODA(606985)
179 SILLOD MH-15-005-012-001/294
(UNDANGAON) 		1815005012NRG24180420230009268 18/04/2023 NANDU PRALHAD SANNASE 1815005012WL000863 NANDU PRALHAD SANNASE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126534 NANDU PRALHAD SANANSE BANK OF BARODA(606985)
180 SILLOD MH-15-005-012-001/294
(UNDANGAON) 		1815005012NRG24180420230009269 18/04/2023 VARSHA NANDU SANNASE 1815005012WL000863 VARSHA NANDU SANNASE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126647 VARSHA NANDU SANANSE BANK OF BARODA(606985)
181 SILLOD MH-15-005-012-001/30
(UNDANGAON) 		1815005012NRG24180420230009470 18/04/2023 Bhagvan Karbhari Borade 1815005012WL000881 Bhagvan Karbhari Borade 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126798 BHAGWAN KARBHARI BORADE BANK OF BARODA(606985)
182 SILLOD MH-15-005-012-001/3008
(UNDANGAON) 		1815005012NRG24180420230009259 18/04/2023 nilesh dineshlala jaiswal 1815005012WL000862 nilesh dineshlala jaiswal 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126524 NILESH DINESHLAL JAISWAL BANK OF BARODA(606985)
183 SILLOD MH-15-005-012-001/3008
(UNDANGAON) 		1815005012NRG24180420230009260 18/04/2023 Swapnali Nilseh Jaiswal 1815005012WL000862 Swapnali Nilseh Jaiswal 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126847 SWAPNALI NILESH JAISWAL BANK OF BARODA(606985)
184 SILLOD MH-15-005-012-001/313
(UNDANGAON) 		1815005012NRG24180420230009186 18/04/2023 MANGALBAI RAJENDRA AHIRE 1815005012WL000857 MANGALBAI RAJENDRA AHIRE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126289 MANAGALABAI AHIARAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 SILLOD MH-15-005-012-001/317
(UNDANGAON) 		1815005012NRG24140420230005204 18/04/2023 NIRMAL TUKARAM BHOTKAR 1815005012WL000469 NIRMAL TUKARAM BHOTKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126249 NIRMALABAI TUKARAM BHORKAR BANK OF BARODA(606985)
186 SILLOD MH-15-005-012-001/320
(UNDANGAON) 		1815005012NRG24180420230009479 18/04/2023 AASHABAI RAMESHVAR DHANVAI 1815005012WL000882 AASHABAI RAMESHVAR DHANVAI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126232 ASHABAI RAMU PATIL BANK OF BARODA(606985)
187 SILLOD MH-15-005-012-001/320
(UNDANGAON) 		1815005012NRG24180420230009480 18/04/2023 Patil Ankush Ramu 1815005012WL000882 Patil Ankush Ramu 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126621 ANKUSH RAMU PATIL BANK OF BARODA(606985)
188 SILLOD MH-15-005-012-001/33
(UNDANGAON) 		1815005012NRG24180420230009471 18/04/2023 Kiran Gajanan Borade 1815005012WL000881 Kiran Gajanan Borade 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126797 KIRAN GAJANAN BORADE BANK OF BARODA(606985)
189 SILLOD MH-15-005-012-001/331
(UNDANGAON) 		1815005012NRG24140420230005223 18/04/2023 ARCHANA SHANKAR SURDKAR 1815005012WL000474 ARCHANA SHANKAR SURDKAR 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126551 ARCHANA SHANKAR SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 SILLOD MH-15-005-012-001/331
(UNDANGAON) 		1815005012NRG24140420230005222 18/04/2023 SHANKAR SANDU SURADAKR 1815005012WL000474 SHANKAR SANDU SURADAKR 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126514 SURADKAR SHANKAR SANDU INDIA POST PAYMENTS BANK LIMITED(508528)
191 SILLOD MH-15-005-012-001/350
(UNDANGAON) 		1815005012NRG24140420230005226 18/04/2023 POOJA DNYANESHVAR SURADKAR 1815005012WL000474 POOJA DNYANESHVAR SURADKAR 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126359 MS PAWAR PUJA UKHARDA STATE BANK OF INDIA(508548)
192 SILLOD MH-15-005-012-001/350
(UNDANGAON) 		1815005012NRG24140420230005224 18/04/2023 SUPDRABAI GANGADHAR SURADKAR 1815005012WL000474 SUPDRABAI GANGADHAR SURADKAR 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126572 SUBHADRABAI GANGADHAR SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 SILLOD MH-15-005-012-001/351
(UNDANGAON) 		1815005012NRG24180420230009188 18/04/2023 ALAKA PUNJAJI SURADKAR 1815005012WL000857 ALAKA PUNJAJI SURADKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126675 ALKABAI PUNJAJI SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 SILLOD MH-15-005-012-001/351
(UNDANGAON) 		1815005012NRG24180420230009187 18/04/2023 PUNJAJI SANDU SURADKAR 1815005012WL000857 PUNJAJI SANDU SURADKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126523 PUJANJI SANDU SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 SILLOD MH-15-005-012-001/373
(UNDANGAON) 		1815005012NRG24180420230009152 18/04/2023 KRUSHAN SHENFAD DHANVAI 1815005012WL000854 KRUSHAN SHENFAD DHANVAI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126545 KRUSHNA SHENFAD PATIL BANK OF BARODA(606985)
196 SILLOD MH-15-005-012-001/375
(UNDANGAON) 		1815005012NRG24180420230009189 18/04/2023 KUSUM NARAYAN LANDGE 1815005012WL000857 KUSUM NARAYAN LANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126691 KUSUMBAI NARAYAN LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
197 SILLOD MH-15-005-012-001/375
(UNDANGAON) 		1815005012NRG24180420230009190 18/04/2023 Sarala Dnyaneshwar Landage 1815005012WL000857 Sarala Dnyaneshwar Landage 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126576 SARALA DNYANESHWAR LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
198 SILLOD MH-15-005-012-001/377
(UNDANGAON) 		1815005012NRG24180420230009235 18/04/2023 PUNJAJI BHIMRAO 1815005012WL000860 PUNJAJI BHIMRAO 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126786 PUNJAJI BHIMRAV HIWALE BANK OF BARODA(606985)
199 SILLOD MH-15-005-012-001/387
(UNDANGAON) 		1815005012NRG24180420230009153 18/04/2023 Surekhabai Anil Landge 1815005012WL000854 Surekhabai Anil Landge 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126698 SUREKHABAI ANIL LANDGE BANK OF BARODA(606985)
200 SILLOD MH-15-005-012-001/388
(UNDANGAON) 		1815005000NRG24180420230009556 18/04/2023 Pooja Pravin Landge 1815005WL000890 Pooja Pravin Landge 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126718 Mr. Pooja Bandu Payghan BANK OF MAHARASHTRA(607387)
201 SILLOD MH-15-005-012-001/398
(UNDANGAON) 		1815005012NRG24180420230009505 18/04/2023 Annpurnabai Sunil Patil 1815005012WL000885 Annpurnabai Sunil Patil 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126700 ANNAPURNABAI SUNIL PATIL BANK OF BARODA(606985)
202 SILLOD MH-15-005-012-001/406
(UNDANGAON) 		1815005012NRG24180420230009472 18/04/2023 SHASHRAO BHAGAJI PANDIT 1815005012WL000881 SHASHRAO BHAGAJI PANDIT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126295 SHESHRAO BHAGAJI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
203 SILLOD MH-15-005-012-001/421
(UNDANGAON) 		1815005012NRG24140420230005016 18/04/2023 Arun Krushna Landge 1815005012WL000453 Arun Krushna Landge 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126302 ARUN KRUSHNA LANDGE BANK OF BARODA(606985)
204 SILLOD MH-15-005-012-001/439
(UNDANGAON) 		1815005012NRG24180420230009201 18/04/2023 BHAURAO TANVHAJI DHANVAI 1815005012WL000858 BHAURAO TANVHAJI DHANVAI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126235 YAMUNABAI BHAVRAO DHANWAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SILLOD MH-15-005-012-001/441
(UNDANGAON) 		1815005012NRG24180420230009481 18/04/2023 FHULAJI CHAGAN SAPKAL 1815005012WL000882 FHULAJI CHAGAN SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126636 FULAJI CHAGAN SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 SILLOD MH-15-005-012-001/441
(UNDANGAON) 		1815005012NRG24180420230009482 18/04/2023 JANBAI FHULAJI SAPKAL 1815005012WL000882 JANBAI FHULAJI SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126649 JANABAI FULAJI SAPKAL BANK OF BARODA(606985)
207 SILLOD MH-15-005-012-001/441
(UNDANGAON) 		1815005012NRG24180420230009484 18/04/2023 Sapkal Sagar Fulaji 1815005012WL000882 Sapkal Sagar Fulaji 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126287 SAGAR FULAJI SAPKAL BANK OF BARODA(606985)
208 SILLOD MH-15-005-012-001/441
(UNDANGAON) 		1815005012NRG24180420230009483 18/04/2023 Vishwanath Fulaji Sapkal 1815005012WL000882 Vishwanath Fulaji Sapkal 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126789 VISHWANATH FULLAJI SAPKAL BANK OF BARODA(606985)
209 SILLOD MH-15-005-012-001/45
(UNDANGAON) 		1815005012NRG24180420230009335 18/04/2023 MANDABAI SUNDAR SABLE 1815005012WL000869 MANDABAI SUNDAR SABLE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126794 MANDABAI SUNDAR SABLE BANK OF BARODA(606985)
210 SILLOD MH-15-005-012-001/462
(UNDANGAON) 		1815005012NRG24180420230009244 18/04/2023 Landge Deepak Bhagawan 1815005012WL000861 Landge Deepak Bhagawan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126785 MR DIPAK BHAGAWAN LADGE STATE BANK OF INDIA(508548)
211 SILLOD MH-15-005-012-001/472
(UNDANGAON) 		1815005012NRG24140420230005046 18/04/2023 JYOTI ANIL 1815005012WL000456 JYOTI ANIL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126237 JYOTI ANIL HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 SILLOD MH-15-005-012-001/472
(UNDANGAON) 		1815005012NRG24140420230005047 18/04/2023 nalini sunil hiwale 1815005012WL000456 nalini sunil hiwale 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126238 NALINI SUNIL HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SILLOD MH-15-005-012-001/484
(UNDANGAON) 		1815005012NRG24180420230009154 18/04/2023 DNYANESHWAR DAGADU 1815005012WL000854 DNYANESHWAR DAGADU 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126713 DNYANESHWAR DAGADU DHANWAI BANK OF BARODA(606985)
214 SILLOD MH-15-005-012-001/485
(UNDANGAON) 		1815005012NRG24180420230009192 18/04/2023 CHOUDHARAKAR BHAGYASHALI SATISH 1815005012WL000857 CHOUDHARAKAR BHAGYASHALI SATISH 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126680 BHAGYASHALI SATISH CHOUDHRKR BANK OF BARODA(606985)
215 SILLOD MH-15-005-012-001/485
(UNDANGAON) 		1815005012NRG24180420230009191 18/04/2023 SATISH GANGADHAR CHAUDHRI 1815005012WL000857 SATISH GANGADHAR CHAUDHRI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126678 SATISH GANGADHAR CHOUDHARKAR BANK OF BARODA(606985)
216 SILLOD MH-15-005-012-001/488
(UNDANGAON) 		1815005012NRG24180420230009193 18/04/2023 RAMESHVAR DEVRAO DEDADE 1815005012WL000857 RAMESHVAR DEVRAO DEDADE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126671 RAMESHWAR DEVRAV KELODE BANK OF BARODA(606985)
217 SILLOD MH-15-005-012-001/509
(UNDANGAON) 		1815005012NRG24180420230009194 18/04/2023 REKHA PRAVIN 1815005012WL000857 REKHA PRAVIN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126577 AHIRE REKHA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
218 SILLOD MH-15-005-012-001/524
(UNDANGAON) 		1815005012NRG24140420230005018 18/04/2023 Madhuri Sunil Patil 1815005012WL000453 Madhuri Sunil Patil 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126816 MADHURI SUNIL PATIL BANK OF BARODA(606985)
219 SILLOD MH-15-005-012-001/524
(UNDANGAON) 		1815005012NRG24140420230005017 18/04/2023 SUNIL SANDU 1815005012WL000453 SUNIL SANDU 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126818 SUNIL SANDU PATIL BANK OF BARODA(606985)
220 SILLOD MH-15-005-012-001/53
(UNDANGAON) 		1815005012NRG24180420230009261 18/04/2023 Shashikalabai Tanhaji Bansode 1815005012WL000862 Shashikalabai Tanhaji Bansode 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126550 SHASHIKALABAI TANHAJI BANSODE BANK OF BARODA(606985)
221 SILLOD MH-15-005-012-001/53
(UNDANGAON) 		1815005012NRG24180420230009262 18/04/2023 Tanhaji Trimbak Bansode 1815005012WL000862 Tanhaji Trimbak Bansode 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126845 TANHAJI TRIMBAK BANSODE BANK OF BARODA(606985)
222 SILLOD MH-15-005-012-001/543
(UNDANGAON) 		1815005012NRG24140420230004847 18/04/2023 SANTOSH GANGARAM SHINGARE 1815005012WL000439 SANTOSH GANGARAM SHINGARE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126336 SANTOSH GANGARAM SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
223 SILLOD MH-15-005-012-001/548
(UNDANGAON) 		1815005012NRG24140420230005060 18/04/2023 TANABAI SANDU PATEEL 1815005012WL000458 TANABAI SANDU PATEEL 00045 BARB0UNDANG 1536 1536 Processed 11/05/2023 A131230126542 TANHABAI SANDU DHANVAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SILLOD MH-15-005-012-001/548
(UNDANGAON) 		1815005012NRG24140420230005061 18/04/2023 TARABAI RAMCHNDR DHANWAI 1815005012WL000458 TARABAI RAMCHNDR DHANWAI 00045 BARB0UNDANG 1536 1536 Processed 11/05/2023 A131230126284 TARABAI RAMCHANDRA DHANWAI BANK OF BARODA(606985)
225 SILLOD MH-15-005-012-001/549
(UNDANGAON) 		1815005012NRG24180420230009245 18/04/2023 Borade Sacin Dattu 1815005012WL000861 Borade Sacin Dattu 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126802 BORADE SACHIN DATU BANK OF BARODA(606985)
226 SILLOD MH-15-005-012-001/563
(UNDANGAON) 		1815005012NRG24180420230009270 18/04/2023 BHGVAN LAXMAN LANDGE 1815005012WL000863 BHGVAN LAXMAN LANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126563 BHAGWAN LAXMAN LANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SILLOD MH-15-005-012-001/563
(UNDANGAON) 		1815005012NRG24180420230009271 18/04/2023 KAMAL BHGVAN LANDGE 1815005012WL000863 KAMAL BHGVAN LANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126815 KAMLABAI BHAGVAN LANDGE BANK OF BARODA(606985)
228 SILLOD MH-15-005-012-001/563
(UNDANGAON) 		1815005012NRG24180420230009272 18/04/2023 Kiran Bhagwan Landge 1815005012WL000863 Kiran Bhagwan Landge 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126623 KIRAN BHAGWAN LANDGE BANK OF BARODA(606985)
229 SILLOD MH-15-005-012-001/564
(UNDANGAON) 		1815005012NRG24180420230009246 18/04/2023 VIKU ANANDA NARVADE 1815005012WL000861 VIKU ANANDA NARVADE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126529 VISHNU ANANDA NARWADE BANK OF BARODA(606985)
230 SILLOD MH-15-005-012-001/580
(UNDANGAON) 		1815005012NRG24180420230009287 18/04/2023 Bhagavat Mukesh Shankar 1815005012WL000864 Bhagavat Mukesh Shankar 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126685 BHAGAVAT MUKESH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 SILLOD MH-15-005-012-001/580
(UNDANGAON) 		1815005012NRG24180420230009286 18/04/2023 BHAGVAN SHANKAR BHAGVAT 1815005012WL000864 BHAGVAN SHANKAR BHAGVAT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126570 BHAGVAN SHANKAR BHAGVAT BANK OF BARODA(606985)
232 SILLOD MH-15-005-012-001/599
(UNDANGAON) 		1815005012NRG24180420230009182 18/04/2023 Asha Raghunath Sonawane 1815005012WL000856 Asha Raghunath Sonawane 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126809 ASHA RAGHUNATH SONAWANE BANK OF BARODA(606985)
233 SILLOD MH-15-005-012-001/599
(UNDANGAON) 		1815005012NRG24180420230009180 18/04/2023 Raju Baburav Sonwane 1815005012WL000856 Raju Baburav Sonwane 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126321 RAJU BABURAO SONAVNE BANK OF BARODA(606985)
234 SILLOD MH-15-005-012-001/599
(UNDANGAON) 		1815005012NRG24180420230009181 18/04/2023 SONWANE SUNITA RAMCHANDRA 1815005012WL000856 SONWANE SUNITA RAMCHANDRA 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126808 SONWANE SUNITA RAMCHANDRA BANK OF BARODA(606985)
235 SILLOD MH-15-005-012-001/602
(UNDANGAON) 		1815005012NRG24180420230009142 18/04/2023 RAMCHANDRA BABURAO BHOTKAR 1815005012WL000853 RAMCHANDRA BABURAO BHOTKAR 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126296 RAMCHANDRA BABURAO BHOTKAR BANK OF BARODA(606985)
236 SILLOD MH-15-005-012-001/612
(UNDANGAON) 		1815005012NRG24180420230009219 18/04/2023 ISAK PATHAN 1815005012WL000859 ISAK PATHAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126596 ISAK YUSUF PATHAN BANK OF BARODA(606985)
237 SILLOD MH-15-005-012-001/612
(UNDANGAON) 		1815005012NRG24180420230009222 18/04/2023 Pathan Yusufkha Usamankha 1815005012WL000859 Pathan Yusufkha Usamankha 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126530 PATHAN YUSUFKHA USMANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 SILLOD MH-15-005-012-001/612
(UNDANGAON) 		1815005012NRG24180420230009221 18/04/2023 Pathn Javed Yusuphkaw 1815005012WL000859 Pathn Javed Yusuphkaw 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126304 JAVED YUSUF M BY F AND N G YUSUF USMAN K BANK OF BARODA(606985)
239 SILLOD MH-15-005-012-001/643
(UNDANGAON) 		1815005000NRG24180420230009559 18/04/2023 HARI SANDU SAPKAL 1815005WL000890 HARI SANDU SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126245 Mr. HARI SANDU SAPKAL BANK OF MAHARASHTRA(607387)
240 SILLOD MH-15-005-012-001/643
(UNDANGAON) 		1815005000NRG24180420230009557 18/04/2023 KASABAI HARI 1815005WL000890 KASABAI HARI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126244 Mrs. KASABAI PRABHAKAR HIRE BANK OF MAHARASHTRA(607387)
241 SILLOD MH-15-005-012-001/643
(UNDANGAON) 		1815005000NRG24180420230009560 18/04/2023 Ujwala Vitthal Sapkal 1815005WL000890 Ujwala Vitthal Sapkal 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126696 Ujwala Vitthal Sapkal BANK OF BARODA(606985)
242 SILLOD MH-15-005-012-001/646
(UNDANGAON) 		1815005012NRG24180420230009172 18/04/2023 Rautu Gopinath Kisan 1815005012WL000855 Rautu Gopinath Kisan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126537 GOPINATH KISAN RAUT BANK OF BARODA(606985)
243 SILLOD MH-15-005-012-001/667
(UNDANGAON) 		1815005012NRG24180420230009237 18/04/2023 KAULAS SHANKR SONVANE 1815005012WL000860 KAULAS SHANKR SONVANE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126782 KAILAS SHANKAR SONAWANE BANK OF BARODA(606985)
244 SILLOD MH-15-005-012-001/670
(UNDANGAON) 		1815005012NRG24140420230005033 18/04/2023 DNANESHWAR DEUBA 1815005012WL000454 DNANESHWAR DEUBA 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126820 MR DNYANESHWAR MAROTI TUPE STATE BANK OF INDIA(508548)
245 SILLOD MH-15-005-012-001/670
(UNDANGAON) 		1815005012NRG24140420230005034 18/04/2023 Sunita Dnyaneshwar Landge 1815005012WL000454 Sunita Dnyaneshwar Landge 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126557 SUNITA DNYANESHWAR LANDGE BANK OF BARODA(606985)
246 SILLOD MH-15-005-012-001/671
(UNDANGAON) 		1815005012NRG24180420230009156 18/04/2023 Bhorkade Bhausaheb Bharat 1815005012WL000854 Bhorkade Bhausaheb Bharat 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126795 BHAUSAHEB BHARAT BHORKADE BANK OF BARODA(606985)
247 SILLOD MH-15-005-012-001/671
(UNDANGAON) 		1815005012NRG24140420230005079 18/04/2023 RADHABAI BHARAT BHORKADE 1815005012WL000460 RADHABAI BHARAT BHORKADE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126275 RADHABAI BHARAT BHORKADE BANK OF BARODA(606985)
248 SILLOD MH-15-005-012-001/671
(UNDANGAON) 		1815005012NRG24180420230009155 18/04/2023 Swati Bharat Bhorkade 1815005012WL000854 Swati Bharat Bhorkade 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126796 SWATI BHARAT BHORKADE BANK OF BARODA(606985)
249 SILLOD MH-15-005-012-001/683
(UNDANGAON) 		1815005012NRG24140420230004849 18/04/2023 RAVINDR SURESH MOKASRE 1815005012WL000439 RAVINDR SURESH MOKASRE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126626 RAVINDRA SURESH MOKASARE INDIA POST PAYMENTS BANK LIMITED(508528)
250 SILLOD MH-15-005-012-001/694
(UNDANGAON) 		1815005012NRG24180420230009249 18/04/2023 Anjali Ganesh Lanage 1815005012WL000861 Anjali Ganesh Lanage 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126821 MS ANJANA DEVRAO BORMALE STATE BANK OF INDIA(508548)
251 SILLOD MH-15-005-012-001/694
(UNDANGAON) 		1815005012NRG24180420230009250 18/04/2023 LANADGE DINESH RAMESH 1815005012WL000861 LANADGE DINESH RAMESH 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126791 DINESH RAMESH LANDGE BANK OF BARODA(606985)
252 SILLOD MH-15-005-012-001/694
(UNDANGAON) 		1815005012NRG24180420230009247 18/04/2023 LANDAGE GANESH RAMESH 1815005012WL000861 LANDAGE GANESH RAMESH 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126790 GANESH RAMESH LANDGE BANK OF BARODA(606985)
253 SILLOD MH-15-005-012-001/694
(UNDANGAON) 		1815005012NRG24180420230009248 18/04/2023 Sangita Dinesh Landge 1815005012WL000861 Sangita Dinesh Landge 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126793 SANGITA DINESH LANDGE BANK OF BARODA(606985)
254 SILLOD MH-15-005-012-001/695
(UNDANGAON) 		1815005012NRG24180420230009204 18/04/2023 DEVIDAS LAXMAN 1815005012WL000858 DEVIDAS LAXMAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126642 DEVIDAS LAXMANRAO HIWALE BANK OF BARODA(606985)
255 SILLOD MH-15-005-012-001/698
(UNDANGAON) 		1815005012NRG24180420230009184 18/04/2023 DNANESHWAR MOTIRAM 1815005012WL000856 DNANESHWAR MOTIRAM 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126601 DNYANESHWAR MOTIRAM PADALE BANK OF BARODA(606985)
256 SILLOD MH-15-005-012-001/705
(UNDANGAON) 		1815005012NRG24140420230005035 18/04/2023 ANITA BALU JADHAV 1815005012WL000454 ANITA BALU JADHAV 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126783 ANITA BALU JADHAV BANK OF BARODA(606985)
257 SILLOD MH-15-005-012-001/709
(UNDANGAON) 		1815005000NRG24180420230009561 18/04/2023 Ashwini Sandip Dhanvai 1815005WL000890 Ashwini Sandip Dhanvai 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126704 Miss. ASHVINI SANTOSH SAPKAL BANK OF MAHARASHTRA(607387)
258 SILLOD MH-15-005-012-001/712
(UNDANGAON) 		1815005012NRG24180420230009206 18/04/2023 Dhanvai Nitin Dilip 1815005012WL000858 Dhanvai Nitin Dilip 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126264 NITIN DILIP DHANWAI BANK OF BARODA(606985)
259 SILLOD MH-15-005-012-001/712
(UNDANGAON) 		1815005012NRG24180420230009205 18/04/2023 Dhavai Dilip Vaman 1815005012WL000858 Dhavai Dilip Vaman 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126547 DHAVAI DILIP VAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 SILLOD MH-15-005-012-001/712
(UNDANGAON) 		1815005012NRG24180420230009208 18/04/2023 Kalpana Nitin Dhanwai 1815005012WL000858 Kalpana Nitin Dhanwai 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126813 KALPANA NITIN DHANVAI BANK OF BARODA(606985)
261 SILLOD MH-15-005-012-001/712
(UNDANGAON) 		1815005012NRG24180420230009207 18/04/2023 Mangalabai Dilip Dhanwai 1815005012WL000858 Mangalabai Dilip Dhanwai 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126806 MANGALABAI DILIP DHANVAI BANK OF BARODA(606985)
262 SILLOD MH-15-005-012-001/72
(UNDANGAON) 		1815005012NRG24180420230009289 18/04/2023 AAKASH NAMDEV 1815005012WL000864 AAKASH NAMDEV 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126565 AKASH NAMDEV BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
263 SILLOD MH-15-005-012-001/72
(UNDANGAON) 		1815005012NRG24180420230009288 18/04/2023 RUKHMA NAMEV BHAGVAT 1815005012WL000864 RUKHMA NAMEV BHAGVAT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126686 RUKHMINIBAI NAMDEV BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
264 SILLOD MH-15-005-012-001/728
(UNDANGAON) 		1815005012NRG24180420230009485 18/04/2023 Basaiye Vinod Laxman 1815005012WL000882 Basaiye Vinod Laxman 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126708 VINOD LAXMAN BASAIYE BANK OF BARODA(606985)
265 SILLOD MH-15-005-012-001/750
(UNDANGAON) 		1815005012NRG24180420230009574 18/04/2023 Ashvini Bhikan Dhanvai 1815005012WL000891 Ashvini Bhikan Dhanvai 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126819 ASHVINI BHIKAN DHANVAI BANK OF BARODA(606985)
266 SILLOD MH-15-005-012-001/763
(UNDANGAON) 		1815005012NRG24180420230009143 18/04/2023 GAWALI ARJUN GANPAT 1815005012WL000853 GAWALI ARJUN GANPAT 00045 BARB0UNDANG 1092 1092 Processed 11/05/2023 A131230126278 ARJUN GANPAT GAWALI BANK OF BARODA(606985)
267 SILLOD MH-15-005-012-001/784
(UNDANGAON) 		1815005012NRG24180420230009223 18/04/2023 NUJARABI MUNIRKHA 1815005012WL000859 NUJARABI MUNIRKHA 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126681 NURJA MUNIRKHA PATHAN BANK OF BARODA(606985)
268 SILLOD MH-15-005-012-001/795
(UNDANGAON) 		1815005012NRG24180420230009302 18/04/2023 GANESH BABURAO 1815005012WL000865 GANESH BABURAO 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126689 GANESH BAPURAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
269 SILLOD MH-15-005-012-001/798
(UNDANGAON) 		1815005012NRG24180420230009312 18/04/2023 Kishor Khushlrao Dhanwai 1815005012WL000867 Kishor Khushlrao Dhanwai 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126711 KISHOR KHUSHALRAO DHANWAI BANK OF BARODA(606985)
270 SILLOD MH-15-005-012-001/798
(UNDANGAON) 		1815005012NRG24180420230009310 18/04/2023 LAXMI VASANTA 1815005012WL000867 LAXMI VASANTA 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126297 DHANWAI LAXMIBAI VASANTA BANK OF BARODA(606985)
271 SILLOD MH-15-005-012-001/798
(UNDANGAON) 		1815005012NRG24180420230009311 18/04/2023 Samadhan Khushalrao Dhanwai 1815005012WL000867 Samadhan Khushalrao Dhanwai 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126703 SAMADHAN KHUSHALRAO DHANWAI BANK OF BARODA(606985)
272 SILLOD MH-15-005-012-001/798
(UNDANGAON) 		1815005012NRG24180420230009273 18/04/2023 YASHODA KHUSHALRAO 1815005012WL000863 YASHODA KHUSHALRAO 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126617 YASHODABAI KHUSHALRAO DHANVAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 SILLOD MH-15-005-012-001/799
(UNDANGAON) 		1815005012NRG24180420230009314 18/04/2023 Varsha Vishvanath Dhanvai 1815005012WL000867 Varsha Vishvanath Dhanvai 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126693 Varsha Vishvanath Dhanvai BANK OF BARODA(606985)
274 SILLOD MH-15-005-012-001/799
(UNDANGAON) 		1815005012NRG24180420230009313 18/04/2023 VISHVNATH VITHTHAL DHANWAI 1815005012WL000867 VISHVNATH VITHTHAL DHANWAI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126300 VISHVNATH VITTHAL DHANVAI BANK OF BARODA(606985)
275 SILLOD MH-15-005-012-001/803
(UNDANGAON) 		1815005012NRG24180420230009238 18/04/2023 SATISH CHAGAN SANANSE 1815005012WL000860 SATISH CHAGAN SANANSE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126535 SATISH CHHAGAN SANANSE BANK OF BARODA(606985)
276 SILLOD MH-15-005-012-001/816
(UNDANGAON) 		1815005000NRG24180420230009562 18/04/2023 Sananse Santosh Ashok 1815005WL000890 Sananse Santosh Ashok 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126561 SANANSE SANTOSH ASHOK BANK OF BARODA(606985)
277 SILLOD MH-15-005-012-001/821
(UNDANGAON) 		1815005012NRG24180420230009342 18/04/2023 HAUSABAI SUKHDEV 1815005012WL000871 HAUSABAI SUKHDEV 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126326 HAUSABAI SUKHDEV KELODE BANK OF BARODA(606985)
278 SILLOD MH-15-005-012-001/821
(UNDANGAON) 		1815005012NRG24180420230009344 18/04/2023 Mangal Pravin Kelode 1815005012WL000871 Mangal Pravin Kelode 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126712 MANGAL PRAVIN KELODE INDIA POST PAYMENTS BANK LIMITED(508528)
279 SILLOD MH-15-005-012-001/821
(UNDANGAON) 		1815005012NRG24180420230009346 18/04/2023 Mangal Sunil Kelode 1815005012WL000871 Mangal Sunil Kelode 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126553 MANGAL SUNIL KELODE INDIA POST PAYMENTS BANK LIMITED(508528)
280 SILLOD MH-15-005-012-001/836
(UNDANGAON) 		1815005012NRG24180420230009322 18/04/2023 SAJED JAFAR 1815005012WL000868 SAJED JAFAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126677 SAJED JAFAR SHAIKH BANK OF BARODA(606985)
281 SILLOD MH-15-005-012-001/836
(UNDANGAON) 		1815005012NRG24180420230009324 18/04/2023 Shaikh Shama Sajed 1815005012WL000868 Shaikh Shama Sajed 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126716 SHAIKH SHAMA SAJED BANK OF BARODA(606985)
282 SILLOD MH-15-005-012-001/851
(UNDANGAON) 		1815005012NRG24140420230005022 18/04/2023 Rupali Puran Bhagvat 1815005012WL000453 Rupali Puran Bhagvat 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126628 RUPALI PURAN BHAGVAT BANK OF BARODA(606985)
283 SILLOD MH-15-005-012-001/851
(UNDANGAON) 		1815005012NRG24140420230005023 18/04/2023 Sharda Kiran Bhagwat 1815005012WL000453 Sharda Kiran Bhagwat 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126799 SHARDA KIRAN BHAGWAT BANK OF BARODA(606985)
284 SILLOD MH-15-005-012-001/87
(UNDANGAON) 		1815005012NRG24180420230009224 18/04/2023 MOHMADKHA TAJMUL 1815005012WL000859 MOHMADKHA TAJMUL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126540 MAHMMDKHA TAJMULKHA BANK OF BARODA(606985)
285 SILLOD MH-15-005-012-001/896
(UNDANGAON) 		1815005012NRG24180420230009303 18/04/2023 LANDGE SAGAR ISHWAR 1815005012WL000865 LANDGE SAGAR ISHWAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126637 SAGAR ISHWAR LANDGE BANK OF BARODA(606985)
286 SILLOD MH-15-005-012-001/901
(UNDANGAON) 		1815005012NRG24180420230009157 18/04/2023 MANGAL KAILAS 1815005012WL000854 MANGAL KAILAS 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126573 MANGALABAI KAILAS LANDGE BANK OF BARODA(606985)
287 SILLOD MH-15-005-012-001/909
(UNDANGAON) 		1815005012NRG24140420230005036 18/04/2023 ARCHANA VITHAL 1815005012WL000454 ARCHANA VITHAL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126801 Archana Ramchandra Savlkar BANK OF BARODA(606985)
288 SILLOD MH-15-005-012-001/910
(UNDANGAON) 		1815005012NRG24140420230005037 18/04/2023 Digamber Chandrakant Naik 1815005012WL000454 Digamber Chandrakant Naik 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126521 DIGAMBER CHANDRAKANT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
289 SILLOD MH-15-005-012-001/910
(UNDANGAON) 		1815005012NRG24140420230005038 18/04/2023 Suchita Diganmbar Naik 1815005012WL000454 Suchita Diganmbar Naik 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126273 SUCHITA DIGANMBAR NAIK BANK OF BARODA(606985)
290 SILLOD MH-15-005-012-001/913
(UNDANGAON) 		1815005012NRG24180420230009473 18/04/2023 Rekha Samadhan Dhanwai 1815005012WL000881 Rekha Samadhan Dhanwai 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126781 REKHA SAMADHAN DHANWAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 SILLOD MH-15-005-012-001/913
(UNDANGAON) 		1815005012NRG24180420230009474 18/04/2023 Samadhan Sandu Dhanwai 1815005012WL000881 Samadhan Sandu Dhanwai 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126223 SAMADHAN SANDU DHANWAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 SILLOD MH-15-005-012-001/924
(UNDANGAON) 		1815005012NRG24180420230009336 18/04/2023 VIMALABAI JAYRAM BORADE 1815005012WL000869 VIMALABAI JAYRAM BORADE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126787 VIMAL BABU BORADE BANK OF BARODA(606985)
293 SILLOD MH-15-005-012-001/926
(UNDANGAON) 		1815005012NRG24180420230009476 18/04/2023 DEVKABAI GOBAJI BORADE 1815005012WL000881 DEVKABAI GOBAJI BORADE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126254 DEVKABAI SONAJI BORADE BANK OF BARODA(606985)
294 SILLOD MH-15-005-012-001/926
(UNDANGAON) 		1815005012NRG24180420230009475 18/04/2023 SONAJI GOBAJI BORADE 1815005012WL000881 SONAJI GOBAJI BORADE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126520 SONAJI GOBAJI BORADE BANK OF BARODA(606985)
295 SILLOD MH-15-005-012-001/931
(UNDANGAON) 		1815005012NRG24180420230009239 18/04/2023 GODAVARI SUBHASH HIRE 1815005012WL000860 GODAVARI SUBHASH HIRE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126270 GODHAWARI SUBHASH HIRE BANK OF BARODA(606985)
296 SILLOD MH-15-005-012-001/931
(UNDANGAON) 		1815005012NRG24180420230009240 18/04/2023 HIRE SUBHASH CHAGAN 1815005012WL000860 HIRE SUBHASH CHAGAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126594 SUBHASH CHAGAN HIRE BANK OF BARODA(606985)
297 SILLOD MH-15-005-012-001/936
(UNDANGAON) 		1815005012NRG24140420230005062 18/04/2023 REKHA ASHOK DEVGE 1815005012WL000458 REKHA ASHOK DEVGE 00045 BARB0UNDANG 1536 1536 Processed 11/05/2023 A131230126251 REKHABAI ASHOK DAVANGE INDIA POST PAYMENTS BANK LIMITED(508528)
298 SILLOD MH-15-005-012-001/937
(UNDANGAON) 		1815005012NRG24180420230009274 18/04/2023 ANIL BHIKAN SAPKALSA 1815005012WL000863 ANIL BHIKAN SAPKALSA 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126526 ANIL BHIKAN SAPKAL BANK OF BARODA(606985)
299 SILLOD MH-15-005-012-001/945
(UNDANGAON) 		1815005012NRG24180420230009226 18/04/2023 Shaikh Shahrukh Wazeer 1815005012WL000859 Shaikh Shahrukh Wazeer 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126599 SHAIKH SHAHRUKH WAZEER BANK OF BARODA(606985)
300 SILLOD MH-15-005-012-001/96
(UNDANGAON) 		1815005012NRG24140420230005228 18/04/2023 AMOL DASHRATH SAVLE 1815005012WL000475 AMOL DASHRATH SAVLE 00045 BARB0UNDANG 1024 1024 Processed 11/05/2023 A131230126234 AMOL DASHRATH SAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
301 SILLOD MH-15-005-012-001/96
(UNDANGAON) 		1815005012NRG24140420230005231 18/04/2023 jayshri ravi savle 1815005012WL000475 jayshri ravi savle 00045 BARB0UNDANG 1024 1024 Processed 11/05/2023 A131230126355 Jayshree Ravi Savle BANK OF BARODA(606985)
302 SILLOD MH-15-005-012-001/96
(UNDANGAON) 		1815005012NRG24140420230005227 18/04/2023 MANGALBAI DASHRATH SAVLE 1815005012WL000475 MANGALBAI DASHRATH SAVLE 00045 BARB0UNDANG 1024 1024 Processed 11/05/2023 A131230126541 MANGLABAI SAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 SILLOD MH-15-005-012-001/96
(UNDANGAON) 		1815005012NRG24140420230005229 18/04/2023 RAVI DASHRATH SAVLE 1815005012WL000475 RAVI DASHRATH SAVLE 00045 BARB0UNDANG 1024 1024 Processed 11/05/2023 A131230126592 RAVI SAVLE BANK OF BARODA(606985)
304 SILLOD MH-15-005-012-001/96
(UNDANGAON) 		1815005012NRG24140420230005230 18/04/2023 SUNITA AMOL 1815005012WL000475 SUNITA AMOL 00045 BARB0UNDANG 1024 1024 Processed 11/05/2023 A131230126354 Sunita Amol Savale BANK OF BARODA(606985)
305 SILLOD MH-15-005-012-001/967
(UNDANGAON) 		1815005012NRG24180420230009263 18/04/2023 BHAGAWAN GANGARAM MOKASSARE 1815005012WL000862 BHAGAWAN GANGARAM MOKASSARE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126846 BHAGWAN GANGARAM MOKASARE INDIA POST PAYMENTS BANK LIMITED(508528)
306 SILLOD MH-15-005-012-001/974
(UNDANGAON) 		1815005012NRG24180420230009491 18/04/2023 Mirabai Ishwar Padale 1815005012WL000882 Mirabai Ishwar Padale 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126701 MIRABAI ISHWAR PADALE BANK OF BARODA(606985)
307 SILLOD MH-15-005-012-001/974
(UNDANGAON) 		1815005012NRG24180420230009486 18/04/2023 SUKHDEV UKHDU PADLE 1815005012WL000882 SUKHDEV UKHDU PADLE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126646 SUKHADEV UKHARDU PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
308 SILLOD MH-15-005-012-001/990
(UNDANGAON) 		1815005012NRG24180420230009195 18/04/2023 ROHIDAS SAYAJI 1815005012WL000857 ROHIDAS SAYAJI 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126676 DHANVAI ROHIDAS SAYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
309 SILLOD MH-15-005-012-001/995
(UNDANGAON) 		1815005012NRG24180420230009304 18/04/2023 Dhanvai Dyaneshvar Krushna 1815005012WL000865 Dhanvai Dyaneshvar Krushna 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126602 DNYANESHWAR KRISHNA DHANWAI BANK OF BARODA(606985)
310 SILLOD MH-15-005-012-001/999
(UNDANGAON) 		1815005012NRG24180420230009325 18/04/2023 KADUBA SALUBA LANDGE 1815005012WL000868 KADUBA SALUBA LANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126518 KADUBA SALUBA LANDGE BANK OF BARODA(606985)
311 SILLOD MH-15-005-012-001/999
(UNDANGAON) 		1815005012NRG24180420230009327 18/04/2023 PRAMOD KADUBA 1815005012WL000868 PRAMOD KADUBA 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126684 PRAMOD KADUBA LANDGE BANK OF BARODA(606985)
312 SILLOD MH-15-005-012-001/999
(UNDANGAON) 		1815005012NRG24180420230009326 18/04/2023 SAVITA KADUBA 1815005012WL000868 SAVITA KADUBA 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126544 LANDGE SAVITA KADUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 SILLOD MH-15-005-062-001/1
(GHATAMBRI) 		1815005062NRG24180420230009857 18/04/2023 BHARAT RAMDAS PAYGHON 1815005062WL000904 BHARAT RAMDAS PAYGHON 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126403 BHARAT RAMDAS PAYGHON BANK OF BARODA(606985)
314 SILLOD MH-15-005-062-001/1
(GHATAMBRI) 		1815005062NRG24180420230009858 18/04/2023 RAVINDRA RAMDAS PAYGHON 1815005062WL000904 RAVINDRA RAMDAS PAYGHON 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126406 RAVINDRA RAMDAS PAYGHON BANK OF BARODA(606985)
315 SILLOD MH-15-005-062-001/1
(GHATAMBRI) 		1815005062NRG24180420230009856 18/04/2023 VAISHALI RAMDAS PAYGHANE 1815005062WL000904 VAISHALI RAMDAS PAYGHANE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126607 Miss. VAISHALI RAMDAS PAYGHON MAHARASHTRA GRAMIN BANK(607000)
316 SILLOD MH-15-005-062-001/1047
(GHATAMBRI) 		1815005062NRG24180420230009698 18/04/2023 DNYANESHWAR KASHINATH LANDGE 1815005062WL000902 DNYANESHWAR KASHINATH LANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126631 DNYANESHWAR KASHINATH LANDGE BANK OF BARODA(606985)
317 SILLOD MH-15-005-062-001/1047
(GHATAMBRI) 		1815005062NRG24180420230009699 18/04/2023 MAMTA DNYANESHWAR LANDGE 1815005062WL000902 MAMTA DNYANESHWAR LANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126432 MAMTA DNYANESHWAR LANDGE BANK OF BARODA(606985)
318 SILLOD MH-15-005-062-001/1052
(GHATAMBRI) 		1815005062NRG24180420230009700 18/04/2023 JAYPAL SURESH DHAGE 1815005062WL000902 JAYPAL SURESH DHAGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126828 JAYPAL SURESH DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
319 SILLOD MH-15-005-062-001/1071
(GHATAMBRI) 		1815005062NRG24180420230009701 18/04/2023 GORKHAN KADIRKHAN DAIGAL 1815005062WL000902 GORKHAN KADIRKHAN DAIGAL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126394 Gauskha Ka Darkha BANK OF BARODA(606985)
320 SILLOD MH-15-005-062-001/1071
(GHATAMBRI) 		1815005062NRG24180420230009702 18/04/2023 RIHANABI GAUSKHA DHAINGAL 1815005062WL000902 RIHANABI GAUSKHA DHAINGAL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126402 RIHANA BI GAUS KHA DHAINGAL BANK OF BARODA(606985)
321 SILLOD MH-15-005-062-001/1072
(GHATAMBRI) 		1815005062NRG24180420230009859 18/04/2023 SANDU PADMSING KARGHE 1815005062WL000904 SANDU PADMSING KARGHE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126584 SANDU KURGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 SILLOD MH-15-005-062-001/1077
(GHATAMBRI) 		1815005062NRG24180420230009786 18/04/2023 PRAKASH ANANDA TAYADE 1815005062WL000903 PRAKASH ANANDA TAYADE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126586 PRAKASH ANANDA TAYDE BANK OF BARODA(606985)
323 SILLOD MH-15-005-062-001/1077
(GHATAMBRI) 		1815005062NRG24180420230009787 18/04/2023 PRATIBHA PRAKASH TAYADE 1815005062WL000903 PRATIBHA PRAKASH TAYADE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126638 PRATIBHA PRAKASH TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 SILLOD MH-15-005-062-001/1078
(GHATAMBRI) 		1815005062NRG24180420230009704 18/04/2023 KISHOR SANDU GHUGARE 1815005062WL000902 KISHOR SANDU GHUGARE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126318 GHUGARE KISHOR SANDU INDIA POST PAYMENTS BANK LIMITED(508528)
325 SILLOD MH-15-005-062-001/1078
(GHATAMBRI) 		1815005062NRG24180420230009703 18/04/2023 SANDU GIRJUBA GHUGRE 1815005062WL000902 SANDU GIRJUBA GHUGRE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126579 SANDU GIRJUBA GHUGRE BANK OF BARODA(606985)
326 SILLOD MH-15-005-062-001/1080
(GHATAMBRI) 		1815005062NRG24180420230009705 18/04/2023 PRAKASH RAMSING DHAGE 1815005062WL000902 PRAKASH RAMSING DHAGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126395 PRAKASH RAMSING DHAGE BANK OF BARODA(606985)
327 SILLOD MH-15-005-062-001/1088
(GHATAMBRI) 		1815005000NRG24180420230008850 18/04/2023 AJINATH BHAGWAN JAMKAR 1815005WL000828 AJINATH BHAGWAN JAMKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126400 AJINATH BHAGWAN JAMKAR BANK OF BARODA(606985)
328 SILLOD MH-15-005-062-001/1088
(GHATAMBRI) 		1815005000NRG24180420230008851 18/04/2023 BHAGAVAN BHIMRAO JAMKAR 1815005WL000828 BHAGAVAN BHIMRAO JAMKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126760 CHANDRAKALA BHAGAVAN JAMKAR BANK OF BARODA(606985)
329 SILLOD MH-15-005-062-001/1090
(GHATAMBRI) 		1815005062NRG24180420230009790 18/04/2023 SAMADHAN MAROTI SONAWANE 1815005062WL000903 SAMADHAN MAROTI SONAWANE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126389 SAMADHAN MAROTI SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
330 SILLOD MH-15-005-062-001/1091
(GHATAMBRI) 		1815005062NRG24180420230009707 18/04/2023 PRAKASH VIKSHAM TYADE 1815005062WL000902 PRAKASH VIKSHAM TYADE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126615 PRAKASH VISHRAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
331 SILLOD MH-15-005-062-001/1091
(GHATAMBRI) 		1815005062NRG24180420230009708 18/04/2023 SAVITABAI PRAKASH TAYDE 1815005062WL000902 SAVITABAI PRAKASH TAYDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126397 SAVITABAI PRAKASH TAYDE BANK OF BARODA(606985)
332 SILLOD MH-15-005-062-001/1093
(GHATAMBRI) 		1815005000NRG24180420230008853 18/04/2023 PUSHPA VITTHAL SHINDE 1815005WL000828 PUSHPA VITTHAL SHINDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126429 PUSHPA VITTAL SHINDE BANK OF BARODA(606985)
333 SILLOD MH-15-005-062-001/1093
(GHATAMBRI) 		1815005000NRG24180420230008852 18/04/2023 VITTHAL KRUSHNA SHINDE 1815005WL000828 VITTHAL KRUSHNA SHINDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126582 VITTHAL KRUSHA SHINDE BANK OF BARODA(606985)
334 SILLOD MH-15-005-062-001/1100
(GHATAMBRI) 		1815005062NRG24180420230009792 18/04/2023 SHOBHA SAMADHAN SAPKAL 1815005062WL000903 SHOBHA SAMADHAN SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126827 Mr. SHOBHA SAMADHAN SAPKAL MAHARASHTRA GRAMIN BANK(607000)
335 SILLOD MH-15-005-062-001/1110
(GHATAMBRI) 		1815005062NRG24180420230009793 18/04/2023 SANTOSH NATTHU MULE 1815005062WL000903 SANTOSH NATTHU MULE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126385 SANTOSH NATTHU MULE BANK OF BARODA(606985)
336 SILLOD MH-15-005-062-001/1116
(GHATAMBRI) 		1815005062NRG24180420230009711 18/04/2023 JYOTISANDIP MOKASRE 1815005062WL000902 JYOTISANDIP MOKASRE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126435 JYOTI SANDIP MOKASRE BANK OF BARODA(606985)
337 SILLOD MH-15-005-062-001/1116
(GHATAMBRI) 		1815005062NRG24180420230009710 18/04/2023 Sandip Ahelaji Mokasare 1815005062WL000902 Sandip Ahelaji Mokasare 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126424 Sandip Ahelaji Mokasare BANK OF BARODA(606985)
338 SILLOD MH-15-005-062-001/1119
(GHATAMBRI) 		1815005062NRG24180420230009795 18/04/2023 KAVITABAI SANJAY SONWANE 1815005062WL000903 KAVITABAI SANJAY SONWANE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126353 KAVITABAI SANJAY SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SILLOD MH-15-005-062-001/1119
(GHATAMBRI) 		1815005062NRG24180420230009794 18/04/2023 SANJAY FAKIRRAO SONAWANE 1815005062WL000903 SANJAY FAKIRRAO SONAWANE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126372 SANJAY FAKIRA SONAWANE BANK OF BARODA(606985)
340 SILLOD MH-15-005-062-001/1142
(GHATAMBRI) 		1815005000NRG24180420230008855 18/04/2023 KRUSHNA SUKHDEV GORE 1815005WL000828 KRUSHNA SUKHDEV GORE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126605 Kushna Sukhdev Gore AIRTEL PAYMENTS BANK LIMITED(990288)
341 SILLOD MH-15-005-062-001/1142
(GHATAMBRI) 		1815005000NRG24180420230008856 18/04/2023 RATNA KRUSHNA GORE 1815005WL000828 RATNA KRUSHNA GORE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126434 RATNA KRUSHNA GORE BANK OF BARODA(606985)
342 SILLOD MH-15-005-062-001/1143
(GHATAMBRI) 		1815005062NRG24180420230009799 18/04/2023 DIPALI MAHENDRA KARGHE 1815005062WL000903 DIPALI MAHENDRA KARGHE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126399 DIPALI MAHENDRA KARGHE BANK OF BARODA(606985)
343 SILLOD MH-15-005-062-001/11527
(GHATAMBRI) 		1815005062NRG24180420230009862 18/04/2023 LEELABAI PANDIT NAGAVE 1815005062WL000904 LEELABAI PANDIT NAGAVE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126233 LILABAI PANDIT NAGAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 SILLOD MH-15-005-062-001/11530
(GHATAMBRI) 		1815005000NRG24180420230008857 18/04/2023 ANITA HARIDAS MORE 1815005WL000828 ANITA HARIDAS MORE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126376 ANITA HARIDAS MORE BANK OF BARODA(606985)
345 SILLOD MH-15-005-062-001/11569
(GHATAMBRI) 		1815005062NRG24180420230009716 18/04/2023 KIRAN VIJAY THAKUR 1815005062WL000902 KIRAN VIJAY THAKUR 00045 BARB0UNDANG 1638 1638 Processed 12/05/2023 A131230126427 Kiran Vijay Thakur IDFC BANK LIMITED(608117)
346 SILLOD MH-15-005-062-001/11571
(GHATAMBRI) 		1815005062NRG24180420230009803 18/04/2023 KISHOR TULSHIRAM SABLE 1815005062WL000903 KISHOR TULSHIRAM SABLE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126580 KISHOR TULSHIRAM SABLE BANK OF BARODA(606985)
347 SILLOD MH-15-005-062-001/11591
(GHATAMBRI) 		1815005062NRG24180420230009719 18/04/2023 JAYABAI KESHAVRAO SHINDE 1815005062WL000902 JAYABAI KESHAVRAO SHINDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126430 JAYABAI KESHAVRAO SHINDE BANK OF BARODA(606985)
348 SILLOD MH-15-005-062-001/11591
(GHATAMBRI) 		1815005062NRG24180420230009718 18/04/2023 KESHVRAO BHIMRAO SHINDE 1815005062WL000902 KESHVRAO BHIMRAO SHINDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126325 KESHVRAO BHIMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
349 SILLOD MH-15-005-062-001/1161
(GHATAMBRI) 		1815005000NRG24180420230008858 18/04/2023 SUNITABAI GOPAL KELODE 1815005WL000828 SUNITABAI GOPAL KELODE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126635 Miss. Sunitabai Gopal Kelode MAHARASHTRA GRAMIN BANK(607000)
350 SILLOD MH-15-005-062-001/11628
(GHATAMBRI) 		1815005062NRG24180420230009865 18/04/2023 BIBI NABIKHA GENGAL 1815005062WL000904 BIBI NABIKHA GENGAL 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230126829 BIBI NABIKHA GENGAL BANK OF BARODA(606985)
351 SILLOD MH-15-005-062-001/11655
(GHATAMBRI) 		1815005062NRG24180420230009720 18/04/2023 DNYANESHWAR SAPADU SONNE 1815005062WL000902 DNYANESHWAR SAPADU SONNE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126510 DNYANESHWAR SUPDU SONNE BANK OF INDIA(508505)
352 SILLOD MH-15-005-062-001/11677
(GHATAMBRI) 		1815005062NRG24180420230009867 18/04/2023 SABER HUSEN SHIKH 1815005062WL000904 SABER HUSEN SHIKH 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230126423 SABER HUSEN SHAIKH BANK OF BARODA(606985)
353 SILLOD MH-15-005-062-001/11678
(GHATAMBRI) 		1815005062NRG24180420230009868 18/04/2023 FARJANABI SHARUK DHAIGAL 1815005062WL000904 FARJANABI SHARUK DHAIGAL 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230126433 FARJANABI SHARUK DHAIGAL BANK OF BARODA(606985)
354 SILLOD MH-15-005-062-001/11686
(GHATAMBRI) 		1815005000NRG24180420230008859 18/04/2023 SANTOSH LAXMAN NAGVE 1815005WL000828 SANTOSH LAXMAN NAGVE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126428 SANTOSH LAXMAN NAGVE BANK OF BARODA(606985)
355 SILLOD MH-15-005-062-001/11686
(GHATAMBRI) 		1815005000NRG24180420230008860 18/04/2023 usha santosh nagve 1815005WL000828 usha santosh nagve 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126431 USHA SANTOSH NAGVE BANK OF BARODA(606985)
356 SILLOD MH-15-005-062-001/11707
(GHATAMBRI) 		1815005062NRG24180420230009722 18/04/2023 RUKHSNABI FAKIRMAHMAD DHENGL 1815005062WL000902 RUKHSNABI FAKIRMAHMAD DHENGL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126323 RUKHSNABI FAKIRMAHMAD DHENGL BANK OF BARODA(606985)
357 SILLOD MH-15-005-062-001/11708
(GHATAMBRI) 		1815005062NRG24180420230009724 18/04/2023 AFSANABI SHAKURKHA DHAUJE 1815005062WL000902 AFSANABI SHAKURKHA DHAUJE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126378 AFSANABI SHAKURKHA DHAUJE BANK OF BARODA(606985)
358 SILLOD MH-15-005-062-001/1171
(GHATAMBRI) 		1815005062NRG24180420230009869 18/04/2023 SHABANABI RAFIK PATHAN 1815005062WL000904 SHABANABI RAFIK PATHAN 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230126587 SHABANABI RAFIK PATHAN BANK OF BARODA(606985)
359 SILLOD MH-15-005-062-001/1184
(GHATAMBRI) 		1815005062NRG24180420230009807 18/04/2023 RAHUL MANOHAR SONVANE 1815005062WL000903 RAHUL MANOHAR SONVANE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126560 RAHUL MANOHAR SONVANE BANK OF BARODA(606985)
360 SILLOD MH-15-005-062-001/1185
(GHATAMBRI) 		1815005062NRG24180420230009725 18/04/2023 SONALI RAMRAO TAYDE 1815005062WL000902 SONALI RAMRAO TAYDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126441 Sonali Ramrao Tayde BANK OF BARODA(606985)
361 SILLOD MH-15-005-062-001/1197
(GHATAMBRI) 		1815005062NRG24180420230009810 18/04/2023 ANUPAMA PAVAN JAISWAL 1815005062WL000903 ANUPAMA PAVAN JAISWAL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126830 ANUPAMA PAVAN JAISWAL BANK OF BARODA(606985)
362 SILLOD MH-15-005-062-001/1199
(GHATAMBRI) 		1815005062NRG24180420230009811 18/04/2023 GITABAI SANJAY TAYDE 1815005062WL000903 GITABAI SANJAY TAYDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126589 GITA SANJAY TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 SILLOD MH-15-005-062-001/1199
(GHATAMBRI) 		1815005062NRG24180420230009812 18/04/2023 VAIBHAV SANJAY TAYDE 1815005062WL000903 VAIBHAV SANJAY TAYDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126408 MR VAIBHV SANJAY TAYDE STATE BANK OF INDIA(508548)
364 SILLOD MH-15-005-062-001/1223
(GHATAMBRI) 		1815005062NRG24180420230009875 18/04/2023 ADIL NABIKHA PATHAN 1815005062WL000904 ADIL NABIKHA PATHAN 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230126309 Adilkha Nabikha Pathan AIRTEL PAYMENTS BANK LIMITED(990288)
365 SILLOD MH-15-005-062-001/1241
(GHATAMBRI) 		1815005062NRG24180420230009876 18/04/2023 BHIKANKHA SHABBIRKHA DHAIGAL 1815005062WL000904 BHIKANKHA SHABBIRKHA DHAIGAL 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230126620 BHIKAN SHABIRKHA DAHGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 SILLOD MH-15-005-062-001/13
(GHATAMBRI) 		1815005062NRG24180420230009814 18/04/2023 JYOTIBAI KRUSHNA KARAGHE 1815005062WL000903 JYOTIBAI KRUSHNA KARAGHE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126564 JYOTIBAI KRUSHNA KARAGHE BANK OF BARODA(606985)
367 SILLOD MH-15-005-062-001/1305
(GHATAMBRI) 		1815005000NRG24180420230008867 18/04/2023 Sujata Amol Bhamre 1815005WL000828 Sujata Amol Bhamre 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126757 SUJATA AMOL BHAMRE BANK OF BARODA(606985)
368 SILLOD MH-15-005-062-001/1307
(GHATAMBRI) 		1815005062NRG24180420230009815 18/04/2023 RAMKALA SANTOSH MULE 1815005062WL000903 RAMKALA SANTOSH MULE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126381 RAMKALA SANTOSH MULE BANK OF BARODA(606985)
369 SILLOD MH-15-005-062-001/1310
(GHATAMBRI) 		1815005062NRG24180420230009728 18/04/2023 KADUBAI LAXMAN KHARAT 1815005062WL000902 KADUBAI LAXMAN KHARAT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126350 KADUBAI LAXMAN KHARAT BANK OF BARODA(606985)
370 SILLOD MH-15-005-062-001/1314
(GHATAMBRI) 		1815005062NRG24180420230009733 18/04/2023 PRABHABAI SUBHASH GHUGARE 1815005062WL000902 PRABHABAI SUBHASH GHUGARE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126425 Prabhabai Subhash Ghugare BANK OF BARODA(606985)
371 SILLOD MH-15-005-062-001/1318
(GHATAMBRI) 		1815005000NRG24180420230008869 18/04/2023 SUNANDA ABASAHEB TAMBE 1815005WL000828 SUNANDA ABASAHEB TAMBE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126588 Miss. Sunanda Abasaheb Tambe MAHARASHTRA GRAMIN BANK(607000)
372 SILLOD MH-15-005-062-001/1319
(GHATAMBRI) 		1815005000NRG24180420230008871 18/04/2023 vaishali vishnu sonne 1815005WL000828 vaishali vishnu sonne 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126442 VAISHALI VISHNU SONNE BANK OF BARODA(606985)
373 SILLOD MH-15-005-062-001/1319
(GHATAMBRI) 		1815005000NRG24180420230008870 18/04/2023 VISHNU NARAYAN SONNE 1815005WL000828 VISHNU NARAYAN SONNE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126392 Vishnu Narayan Sonne BANK OF BARODA(606985)
374 SILLOD MH-15-005-062-001/1320
(GHATAMBRI) 		1815005062NRG24180420230009734 18/04/2023 LATABAI KAILAS SURADAKAR 1815005062WL000902 LATABAI KAILAS SURADAKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126826 LATA KAILAS SURADKAR BANK OF BARODA(606985)
375 SILLOD MH-15-005-062-001/1322
(GHATAMBRI) 		1815005000NRG24180420230008872 18/04/2023 HARIDAS RAMRAO KAKDE 1815005WL000828 HARIDAS RAMRAO KAKDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126619 Mr. Haridas Ramrao Kakde MAHARASHTRA GRAMIN BANK(607000)
376 SILLOD MH-15-005-062-001/141
(GHATAMBRI) 		1815005062NRG24180420230009817 18/04/2023 BHAGAWAN SAMPAT KALE 1815005062WL000903 BHAGAWAN SAMPAT KALE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126393 BHAGAVAN SAMPAT KALE BANK OF BARODA(606985)
377 SILLOD MH-15-005-062-001/154
(GHATAMBRI) 		1815005062NRG24180420230009819 18/04/2023 SANGITABAI LAXMAN MOZE 1815005062WL000903 SANGITABAI LAXMAN MOZE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126379 LAXMAN SHAVKUBA MOZE HDFC BANK LTD(607152)
378 SILLOD MH-15-005-062-001/155
(GHATAMBRI) 		1815005062NRG24180420230009886 18/04/2023 SANTOSH KADUBA KUNJARGE 1815005062WL000904 SANTOSH KADUBA KUNJARGE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230126303 SANTOSH KADUBA KUNJARAGE BANK OF BARODA(606985)
379 SILLOD MH-15-005-062-001/159
(GHATAMBRI) 		1815005062NRG24180420230009820 18/04/2023 KAMALBAI KAUTIK JAMKAR 1815005062WL000903 KAMALBAI KAUTIK JAMKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126407 KAMALBAI KAUTIK JAMKAR BANK OF BARODA(606985)
380 SILLOD MH-15-005-062-001/166
(GHATAMBRI) 		1815005062NRG24180420230009737 18/04/2023 LATABAI BHUJANGRAO GHUGARE 1815005062WL000902 LATABAI BHUJANGRAO GHUGARE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126351 LATABAI BHUJANGARAV GHUGARE HDFC BANK LTD(607152)
381 SILLOD MH-15-005-062-001/171
(GHATAMBRI) 		1815005000NRG24180420230008874 18/04/2023 MAROTI KALUBA BHAGAWAT 1815005WL000828 MAROTI KALUBA BHAGAWAT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126230 MAROTI KALUBA BHAGAWAT BANK OF BARODA(606985)
382 SILLOD MH-15-005-062-001/174
(GHATAMBRI) 		1815005062NRG24180420230009822 18/04/2023 RUKHMANBAI KRUSHNA PANDIT 1815005062WL000903 RUKHMANBAI KRUSHNA PANDIT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126578 RUKHAMANBAI KRUSHNA PANDIT BANK OF BARODA(606985)
383 SILLOD MH-15-005-062-001/177
(GHATAMBRI) 		1815005062NRG24180420230009738 18/04/2023 RAMSING DAULAT DHAGE 1815005062WL000902 RAMSING DAULAT DHAGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126387 RAMSING DAULAT DHAGE BANK OF BARODA(606985)
384 SILLOD MH-15-005-062-001/177
(GHATAMBRI) 		1815005062NRG24180420230009739 18/04/2023 REKHABAI RAMSING DHAGE 1815005062WL000902 REKHABAI RAMSING DHAGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126396 REKHABAI RAMSING DHAGE BANK OF BARODA(606985)
385 SILLOD MH-15-005-062-001/178
(GHATAMBRI) 		1815005062NRG24180420230009740 18/04/2023 LILABAI KASHINATH LANDAGE 1815005062WL000902 LILABAI KASHINATH LANDAGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126632 LILABAI KASHINATH LANDGE BANK OF BARODA(606985)
386 SILLOD MH-15-005-062-001/179
(GHATAMBRI) 		1815005062NRG24180420230009743 18/04/2023 SANTOSH KADUBA MOKASARE 1815005062WL000902 SANTOSH KADUBA MOKASARE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126610 SANTOSH KADUBA MOKASARE BANK OF BARODA(606985)
387 SILLOD MH-15-005-062-001/179
(GHATAMBRI) 		1815005062NRG24180420230009746 18/04/2023 SAVITA PRABHU MOKASARE 1815005062WL000902 SAVITA PRABHU MOKASARE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126709 SAVITA PRABHU MOKASARE BANK OF BARODA(606985)
388 SILLOD MH-15-005-062-001/179
(GHATAMBRI) 		1815005062NRG24180420230009744 18/04/2023 SUVRNA SANTOSH MOKASARE 1815005062WL000902 SUVRNA SANTOSH MOKASARE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126606 Mr. Suvarnabai Santosh Mokasare MAHARASHTRA GRAMIN BANK(607000)
389 SILLOD MH-15-005-062-001/181
(GHATAMBRI) 		1815005062NRG24180420230009748 18/04/2023 NASIMBI MAWAJKHA BAIMROTH 1815005062WL000902 NASIMBI MAWAJKHA BAIMROTH 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126377 NASIMBI MAWAJKHA BAIMROTH BANK OF BARODA(606985)
390 SILLOD MH-15-005-062-001/181
(GHATAMBRI) 		1815005062NRG24180420230009747 18/04/2023 NAVAJKHA AJIJKHA BAIMRUT 1815005062WL000902 NAVAJKHA AJIJKHA BAIMRUT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126590 NAVAJKHHA AJIJKHA BAIMRUT BANK OF BARODA(606985)
391 SILLOD MH-15-005-062-001/182
(GHATAMBRI) 		1815005062NRG24180420230009749 18/04/2023 KISHOR DAULAT DHGE 1815005062WL000902 KISHOR DAULAT DHGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126386 KISHOR DAULAT DHGE BANK OF BARODA(606985)
392 SILLOD MH-15-005-062-001/185
(GHATAMBRI) 		1815005062NRG24180420230009750 18/04/2023 KUNJILAL DAULAT DHAGE 1815005062WL000902 KUNJILAL DAULAT DHAGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126391 KUNJILAL DAULAT DHAGE BANK OF BARODA(606985)
393 SILLOD MH-15-005-062-001/185
(GHATAMBRI) 		1815005062NRG24180420230009751 18/04/2023 Kusum Kunjilal Dage 1815005062WL000902 Kusum Kunjilal Dage 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126390 Kusum Kunjilal Dhage BANK OF BARODA(606985)
394 SILLOD MH-15-005-062-001/193
(GHATAMBRI) 		1815005062NRG24180420230009827 18/04/2023 AMOL UKHARDU GHUGARE 1815005062WL000903 AMOL UKHARDU GHUGARE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126398 AMOL UKHARDU GHUGARE BANK OF BARODA(606985)
395 SILLOD MH-15-005-062-001/2
(GHATAMBRI) 		1815005062NRG24180420230009892 18/04/2023 SANJAY JAYAJI PAYGHANE 1815005062WL000904 SANJAY JAYAJI PAYGHANE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126613 SANJAY JAYAJI PAYGHON BANK OF BARODA(606985)
396 SILLOD MH-15-005-062-001/207
(GHATAMBRI) 		1815005062NRG24180420230009753 18/04/2023 AFRIN SHARUK BAIMROH 1815005062WL000902 AFRIN SHARUK BAIMROH 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126409 AFRIN SHARUK BAIMROH BANK OF BARODA(606985)
397 SILLOD MH-15-005-062-001/207
(GHATAMBRI) 		1815005062NRG24180420230009752 18/04/2023 SHAHARUKH ANWARKHA BAIMROH 1815005062WL000902 SHAHARUKH ANWARKHA BAIMROH 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126401 SHAHARUKH ANWARKHA BAIMROH BANK OF BARODA(606985)
398 SILLOD MH-15-005-062-001/22
(GHATAMBRI) 		1815005062NRG24180420230009828 18/04/2023 RATAN KISAN SONNE 1815005062WL000903 RATAN KISAN SONNE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126443 RATAN KISAN SONNE BANK OF BARODA(606985)
399 SILLOD MH-15-005-062-001/227
(GHATAMBRI) 		1815005062NRG24180420230009894 18/04/2023 PANDIT RAMRAO JAMKAR 1815005062WL000904 PANDIT RAMRAO JAMKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126405 PANDIT RAMRAO JAMKAR BANK OF BARODA(606985)
400 SILLOD MH-15-005-062-001/227
(GHATAMBRI) 		1815005062NRG24180420230009895 18/04/2023 SUNITA PANDIT JAMAKAR 1815005062WL000904 SUNITA PANDIT JAMAKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126404 SUNITA PANDIT JAMAKAR BANK OF BARODA(606985)
401 SILLOD MH-15-005-062-001/233
(GHATAMBRI) 		1815005062NRG24180420230009896 18/04/2023 BHAGWAN ANANDA TAYDE 1815005062WL000904 BHAGWAN ANANDA TAYDE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126581 BHAGWAN ANANDA TAYDE BANK OF BARODA(606985)
402 SILLOD MH-15-005-062-001/241
(GHATAMBRI) 		1815005062NRG24180420230009830 18/04/2023 VIKAS NAMDEV MAHAKAL 1815005062WL000903 VIKAS NAMDEV MAHAKAL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126301 VIKAS NAMDEO MAHAKAL BANK OF BARODA(606985)
403 SILLOD MH-15-005-062-001/248
(GHATAMBRI) 		1815005062NRG24180420230009898 18/04/2023 MUMTAJ SABER SHEKH 1815005062WL000904 MUMTAJ SABER SHEKH 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230126618 MUMTAJ SABER SHEKH BANK OF BARODA(606985)
404 SILLOD MH-15-005-062-001/251
(GHATAMBRI) 		1815005062NRG24180420230009831 18/04/2023 INDUBAI TRIMBAK JAMKAR 1815005062WL000903 INDUBAI TRIMBAK JAMKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126756 INDUBAI TRAMBAK JAMKAR BANK OF BARODA(606985)
405 SILLOD MH-15-005-062-001/258
(GHATAMBRI) 		1815005062NRG24180420230009834 18/04/2023 MAHENDRA BHAGWAN JAGTAP 1815005062WL000903 MAHENDRA BHAGWAN JAGTAP 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126319 MAHENDRA BHAGWAN JAGTAP BANK OF BARODA(606985)
406 SILLOD MH-15-005-062-001/26
(GHATAMBRI) 		1815005062NRG24180420230009902 18/04/2023 LATABAI TEJRAO GHUGARE 1815005062WL000904 LATABAI TEJRAO GHUGARE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230126609 LATABAI TEJRAO GHUGARE BANK OF BARODA(606985)
407 SILLOD MH-15-005-062-001/26
(GHATAMBRI) 		1815005062NRG24180420230009901 18/04/2023 TEJRAO KISAN GHUGARE 1815005062WL000904 TEJRAO KISAN GHUGARE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230126611 TEJARAV KISAN GHUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
408 SILLOD MH-15-005-062-001/261
(GHATAMBRI) 		1815005062NRG24180420230009759 18/04/2023 GOSKHA BUREKHA PATHAN 1815005062WL000902 GOSKHA BUREKHA PATHAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126310 GOSKHA BUREKHA PATHAN BANK OF BARODA(606985)
409 SILLOD MH-15-005-062-001/261
(GHATAMBRI) 		1815005062NRG24180420230009760 18/04/2023 RABIYA BHUREKHA PATHAN 1815005062WL000902 RABIYA BHUREKHA PATHAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126438 RABIYABI BUREKHA PATHAN BANK OF BARODA(606985)
410 SILLOD MH-15-005-062-001/263
(GHATAMBRI) 		1815005062NRG24180420230009761 18/04/2023 CHANDKHA RASHIRDHA PATHAN 1815005062WL000902 CHANDKHA RASHIRDHA PATHAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126375 Mr. Chand Kha Rashid Kha Pathan MAHARASHTRA GRAMIN BANK(607000)
411 SILLOD MH-15-005-062-001/266
(GHATAMBRI) 		1815005062NRG24180420230009835 18/04/2023 MANGALBAI SAHEBRAO SONAVANE 1815005062WL000903 MANGALBAI SAHEBRAO SONAVANE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126374 Miss. Mangala Sahebrao Sonavne MAHARASHTRA GRAMIN BANK(607000)
412 SILLOD MH-15-005-062-001/300
(GHATAMBRI) 		1815005000NRG24180420230008877 18/04/2023 KAMALBAI SUKHADEV GARE 1815005WL000828 KAMALBAI SUKHADEV GARE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126272 KAMALABAI SUKHDEV GURE BANK OF BARODA(606985)
413 SILLOD MH-15-005-062-001/310
(GHATAMBRI) 		1815005062NRG24180420230009839 18/04/2023 KANTABAI SITARAM KALE 1815005062WL000903 KANTABAI SITARAM KALE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126373 KANTABAI SITARAM KALE BANK OF BARODA(606985)
414 SILLOD MH-15-005-062-001/33
(GHATAMBRI) 		1815005000NRG24180420230008879 18/04/2023 Dilip Baburao Kakde 1815005WL000828 Dilip Baburao Kakde 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126439 Dilip Baburao Kakde BANK OF BARODA(606985)
415 SILLOD MH-15-005-062-001/34
(GHATAMBRI) 		1815005062NRG24180420230009841 18/04/2023 KALPANABAI SUBHAS DHAGE 1815005062WL000903 KALPANABAI SUBHAS DHAGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126583 KALPANABAI SUBHAS DHAGE BANK OF BARODA(606985)
416 SILLOD MH-15-005-062-001/34
(GHATAMBRI) 		1815005062NRG24180420230009843 18/04/2023 KAVERI AJAY DHAGE 1815005062WL000903 KAVERI AJAY DHAGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126410 KAVERI AJAY DHAGE BANK OF BARODA(606985)
417 SILLOD MH-15-005-062-001/37
(GHATAMBRI) 		1815005062NRG24180420230009909 18/04/2023 SHAMINABI MUKTAR SHAIKH 1815005062WL000904 SHAMINABI MUKTAR SHAIKH 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230126634 Mr. SHAMINABI MUKHTAR SHEIKH MAHARASHTRA GRAMIN BANK(607000)
418 SILLOD MH-15-005-062-001/380
(GHATAMBRI) 		1815005062NRG24180420230009911 18/04/2023 Kavita Shalikaram Ghugre 1815005062WL000904 Kavita Shalikaram Ghugre 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230126440 Kavita Shalikaram Ghugre BANK OF BARODA(606985)
419 SILLOD MH-15-005-062-001/380
(GHATAMBRI) 		1815005062NRG24180420230009910 18/04/2023 SHALIKRAM RAJARAM GHUGARE 1815005062WL000904 SHALIKRAM RAJARAM GHUGARE 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230126616 SHALIKRAM RAJARAM GHUGARE BANK OF BARODA(606985)
420 SILLOD MH-15-005-062-001/382
(GHATAMBRI) 		1815005062NRG24180420230009914 18/04/2023 SALMA SHAKIL PATHAN 1815005062WL000904 SALMA SHAKIL PATHAN 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A131230126388 SALMA SHAKIL PATHAN BANK OF BARODA(606985)
421 SILLOD MH-15-005-062-001/384
(GHATAMBRI) 		1815005062NRG24180420230009770 18/04/2023 sattar kha gaffar kha atjam 1815005062WL000902 sattar kha gaffar kha atjam 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126758 SATTAR KHA GAFFAR KHA PATHAN BANK OF BARODA(606985)
422 SILLOD MH-15-005-062-001/384
(GHATAMBRI) 		1815005062NRG24180420230009771 18/04/2023 shabanabe sathar kha pathan 1815005062WL000902 shabanabe sathar kha pathan 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126759 SHABANABE SATHAR KHA PATHAN BANK OF BARODA(606985)
423 SILLOD MH-15-005-062-001/43
(GHATAMBRI) 		1815005000NRG24180420230008881 18/04/2023 KASHINATH BALA INGALE 1815005WL000828 KASHINATH BALA INGALE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126585 KASHINATH BALA INGALE BANK OF BARODA(606985)
424 SILLOD MH-15-005-062-001/5
(GHATAMBRI) 		1815005062NRG24180420230009772 18/04/2023 RANJNA BABURAO TAYADE 1815005062WL000902 RANJNA BABURAO TAYADE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126426 Ranjna Baburao Tayade BANK OF BARODA(606985)
425 SILLOD MH-15-005-062-001/51
(GHATAMBRI) 		1815005062NRG24180420230009846 18/04/2023 SHIVAJI DAMU SONJE 1815005062WL000903 SHIVAJI DAMU SONJE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126614 SHIVAJI DAMU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 SILLOD MH-15-005-062-001/516
(GHATAMBRI) 		1815005062NRG24180420230009848 18/04/2023 POOJA RAMLAL JAISWAL 1815005062WL000903 POOJA RAMLAL JAISWAL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126843 POOJA RAMLAL JAISWAL BANK OF BARODA(606985)
427 SILLOD MH-15-005-062-001/516
(GHATAMBRI) 		1815005062NRG24180420230009847 18/04/2023 RAMLAL ONKARLAL JAISWAL 1815005062WL000903 RAMLAL ONKARLAL JAISWAL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126322 RAMLAL ONKARLAL JAISWAL BANK OF BARODA(606985)
428 SILLOD MH-15-005-062-001/6
(GHATAMBRI) 		1815005062NRG24180420230009776 18/04/2023 AHILAJI SAMPAT MOKASARE 1815005062WL000902 AHILAJI SAMPAT MOKASARE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126225 AHALAJI S MOKASRE BANK OF BARODA(606985)
429 SILLOD MH-15-005-062-001/66
(GHATAMBRI) 		1815005062NRG24180420230009780 18/04/2023 HIRABAI UTTAM MORE 1815005062WL000902 HIRABAI UTTAM MORE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126612 HIRABAI UTTAM MORE BANK OF BARODA(606985)
430 SILLOD MH-15-005-062-001/66
(GHATAMBRI) 		1815005062NRG24180420230009779 18/04/2023 UTTAM ANNA MORE 1815005062WL000902 UTTAM ANNA MORE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126608 UTTAM ANNA MORE BANK OF BARODA(606985)
431 SILLOD MH-15-005-062-001/92
(GHATAMBRI) 		1815005062NRG24180420230009784 18/04/2023 JAYADABI MHAMAKHA DHOJE 1815005062WL000902 JAYADABI MHAMAKHA DHOJE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126299 BIBI MAHEMUD PATHAN BANK OF BARODA(606985)
432 SILLOD MH-15-005-062-001/94
(GHATAMBRI) 		1815005062NRG24180420230009785 18/04/2023 JUBEDABI CHANDKHA PATHAN 1815005062WL000902 JUBEDABI CHANDKHA PATHAN 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A131230126844 Mrs. JUBEDABI CHANDKHA DHAWJE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 688988 688988
433 SILLOD MH-15-005-052-001/117
(TAKLI KH) 		1815005000NRG24180420230009122 18/04/2023 KADUBA DAGADU MAKHRE 1815005WL000851 KADUBA DAGADU MAKHRE 00048 BKID0000683 1536 1536 Processed 11/05/2023 A131230126502 KADUBA DAGDU MAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 SILLOD MH-15-005-052-001/218
(TAKLI KH) 		1815005000NRG24180420230009085 18/04/2023 BALU SOANJI JETHE 1815005WL000850 BALU SOANJI JETHE 00048 BKID0000683 1536 1536 Processed 11/05/2023 A131230126504 BALU SONAJI JETHE BANK OF INDIA(508505)
435 SILLOD MH-15-005-052-001/263
(TAKLI KH) 		1815005000NRG24180420230009090 18/04/2023 SONAJI DHONDIBA YEVALE 1815005WL000850 SONAJI DHONDIBA YEVALE 00048 BKID0000683 1536 1536 Processed 11/05/2023 A131230126492 SONAJI DHONDIBA YEVALE BANK OF INDIA(508505)
436 SILLOD MH-15-005-052-001/300
(TAKLI KH) 		1815005000NRG24180420230009126 18/04/2023 GAJANAN DEVLAL TIKARE 1815005WL000851 GAJANAN DEVLAL TIKARE 00048 BKID0000683 1536 1536 Processed 11/05/2023 A131230126499 GAJANAN DEVLAL TIKARE BANK OF INDIA(508505)
437 SILLOD MH-15-005-052-001/300
(TAKLI KH) 		1815005000NRG24180420230009127 18/04/2023 VIMAL GAJANAN TIKRE 1815005WL000851 VIMAL GAJANAN TIKRE 00048 BKID0000683 1536 1536 Processed 11/05/2023 A131230126507 VIMAL GAJANAN TIKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 SILLOD MH-15-005-052-001/306
(TAKLI KH) 		1815005000NRG24180420230009095 18/04/2023 PARMESHWAR LAXMAN GORE 1815005WL000850 PARMESHWAR LAXMAN GORE 00048 BKID0000683 1536 1536 Processed 11/05/2023 A131230126494 PARMESHWAR LAXMAN GORE BANK OF INDIA(508505)
439 SILLOD MH-15-005-052-001/310
(TAKLI KH) 		1815005000NRG24180420230009128 18/04/2023 ROHIDAS SHANKAR DAHIHANDE 1815005WL000851 ROHIDAS SHANKAR DAHIHANDE 00048 BKID0000683 1536 1536 Processed 11/05/2023 A131230126497 DAHIHANDE ROHIDAS SHANKARRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
440 SILLOD MH-15-005-052-001/352
(TAKLI KH) 		1815005000NRG24180420230009103 18/04/2023 CHANDRAKALABAI SHANKAR YEVALE 1815005WL000850 CHANDRAKALABAI SHANKAR YEVALE 00048 BKID0000683 1536 1536 Processed 11/05/2023 A131230126503 CHANDRAKALABAI SHANKAR YEVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 SILLOD MH-15-005-052-001/388
(TAKLI KH) 		1815005000NRG24180420230009110 18/04/2023 RAGHUNATH PANDURANG DAHIHANDE 1815005WL000850 RAGHUNATH PANDURANG DAHIHANDE 00048 BKID0000683 1536 1536 Processed 11/05/2023 A131230126500 Mr. RAGHUNATH PANDURANG DAHIHANDE BANK OF MAHARASHTRA(607387)
442 SILLOD MH-15-005-052-001/436
(TAKLI KH) 		1815005000NRG24180420230009113 18/04/2023 SANDIP KADUBA KHAMBAT 1815005WL000850 SANDIP KADUBA KHAMBAT 00048 BKID0000683 1536 1536 Processed 11/05/2023 A131230126493 SANDIP KADUBA KHAMBAT BANK OF INDIA(508505)
443 SILLOD MH-15-005-052-001/451
(TAKLI KH) 		1815005000NRG24180420230009114 18/04/2023 BAJIRAO VITTHAL KHAMBAT 1815005WL000850 BAJIRAO VITTHAL KHAMBAT 00048 BKID0000683 1536 1536 Processed 11/05/2023 A131230126496 BAJIRAO VITTHAL KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 SILLOD MH-15-005-052-001/453
(TAKLI KH) 		1815005000NRG24180420230009115 18/04/2023 DEVAJI DHONDIBA YEVLE 1815005WL000850 DEVAJI DHONDIBA YEVLE 00048 BKID0000683 1536 1536 Processed 11/05/2023 A131230126501 DEVAJI DHONDIBA YEVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 SILLOD MH-15-005-052-001/88
(TAKLI KH) 		1815005000NRG24180420230009121 18/04/2023 RAMA NATTHU YEVALE 1815005WL000850 RAMA NATTHU YEVALE 00048 BKID0000683 1536 1536 Processed 11/05/2023 A131230126498 RAMA NATHU YEVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 SILLOD MH-15-005-062-001/1046
(GHATAMBRI) 		1815005062NRG24180420230009697 18/04/2023 SUBHASH GOVINDA GHUGE 1815005062WL000902 SUBHASH GOVINDA GHUGE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230126505 KAUTIK GOVINDA GHUGARE HDFC BANK LTD(607152)
447 SILLOD MH-15-005-062-001/11707
(GHATAMBRI) 		1815005062NRG24180420230009721 18/04/2023 FAKIRMAHMAD MAJIDKHA DHEGAL 1815005062WL000902 FAKIRMAHMAD MAJIDKHA DHEGAL 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230126495 FAKIRMOHAMMAD MAJITKHAN PATHAN BANK OF BARODA(606985)
448 SILLOD MH-15-005-062-001/34
(GHATAMBRI) 		1815005062NRG24180420230009842 18/04/2023 AJAY SHUBHASH DHAGE 1815005062WL000903 AJAY SHUBHASH DHAGE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A131230126506 DHAGE AJAY SUBHASH BANK OF BARODA(606985)
SubTotal 24882 24882
449 SILLOD MH-15-005-030-001/122
(BORGAON BAZAR) 		1815005030NRG24180420230009922 18/04/2023 mandabai laxman sakhre 1815005030WL000906 mandabai laxman sakhre 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126668 Mrs. MANDABAI LAXMAN SAKHRE CENTRAL BANK OF INDIA(607115)
450 SILLOD MH-15-005-030-001/141
(BORGAON BAZAR) 		1815005030NRG24180420230009923 18/04/2023 JAY SHANTILAL JAISWAL 1815005030WL000906 JAY SHANTILAL JAISWAL 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126731 Mr. JAY SHANTILAL JAISWAL CENTRAL BANK OF INDIA(607115)
451 SILLOD MH-15-005-030-001/200
(BORGAON BAZAR) 		1815005030NRG24180420230009924 18/04/2023 Bhikankha Samsherkha Pathan 1815005030WL000906 Bhikankha Samsherkha Pathan 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126669 Mrs. RAMIJABI BHIKANKAH PATHAN CENTRAL BANK OF INDIA(607115)
452 SILLOD MH-15-005-030-001/211
(BORGAON BAZAR) 		1815005030NRG24180420230009925 18/04/2023 babu hameedkhan pathan 1815005030WL000906 babu hameedkhan pathan 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126659 Mr. BABU HAMEEDKHAN PATHAN CENTRAL BANK OF INDIA(607115)
453 SILLOD MH-15-005-030-001/211
(BORGAON BAZAR) 		1815005030NRG24180420230009926 18/04/2023 Yunus Khan Hameed khan Pathan 1815005030WL000906 Yunus Khan Hameed khan Pathan 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126662 Mr. YUNUS KHAN HAMEED KHAN PATHAN CENTRAL BANK OF INDIA(607115)
454 SILLOD MH-15-005-030-001/238
(BORGAON BAZAR) 		1815005030NRG24180420230009927 18/04/2023 Ashabi Abdul Rauf Pathan 1815005030WL000906 Ashabi Abdul Rauf Pathan 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126660 Mrs. ASHABI ABDUL RAUF PATHAN CENTRAL BANK OF INDIA(607115)
455 SILLOD MH-15-005-030-001/263
(BORGAON BAZAR) 		1815005030NRG24180420230009928 18/04/2023 kalyan shankar kale 1815005030WL000906 kalyan shankar kale 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126661 KALYAN SHANKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 SILLOD MH-15-005-030-001/263
(BORGAON BAZAR) 		1815005030NRG24180420230009929 18/04/2023 laxmibai kalyan kale 1815005030WL000906 laxmibai kalyan kale 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126665 Mrs. LAXMIBAI KALYAN KALE CENTRAL BANK OF INDIA(607115)
457 SILLOD MH-15-005-030-001/326
(BORGAON BAZAR) 		1815005030NRG24180420230009931 18/04/2023 SANDIP YASHAVANT SALAVE 1815005030WL000906 SANDIP YASHAVANT SALAVE 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126345 Mr. SANDEEP YASHWANT SALVE CENTRAL BANK OF INDIA(607115)
458 SILLOD MH-15-005-030-001/326
(BORGAON BAZAR) 		1815005030NRG24180420230009930 18/04/2023 YASHAVANT SUPADU SAIAVE 1815005030WL000906 YASHAVANT SUPADU SAIAVE 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126347 Mr. YASHWANTA SUPADU SALVE CENTRAL BANK OF INDIA(607115)
459 SILLOD MH-15-005-030-001/330
(BORGAON BAZAR) 		1815005030NRG24180420230009932 18/04/2023 Julekjabi Kalim Sayyed 1815005030WL000906 Julekjabi Kalim Sayyed 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126666 Mrs. JULEKJABI KALIM SAYYED CENTRAL BANK OF INDIA(607115)
460 SILLOD MH-15-005-030-001/376
(BORGAON BAZAR) 		1815005030NRG24180420230009933 18/04/2023 NASIM GAFOOR FAROOQI 1815005030WL000906 NASIM GAFOOR FAROOQI 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126663 Mr. NASIM GAFOOR FAROOQI CENTRAL BANK OF INDIA(607115)
461 SILLOD MH-15-005-030-001/376
(BORGAON BAZAR) 		1815005030NRG24180420230009934 18/04/2023 YASMEEN NASIM FAROOQUI 1815005030WL000906 YASMEEN NASIM FAROOQUI 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126664 Mrs. YASMEEN NASIM FAROOQUI CENTRAL BANK OF INDIA(607115)
462 SILLOD MH-15-005-030-001/48
(BORGAON BAZAR) 		1815005030NRG24180420230009936 18/04/2023 Rekhabai Sandu Chavhan 1815005030WL000906 Rekhabai Sandu Chavhan 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126367 Mrs. REKHABAI SANDU CHAVHAN CENTRAL BANK OF INDIA(607115)
463 SILLOD MH-15-005-030-001/48
(BORGAON BAZAR) 		1815005030NRG24180420230009935 18/04/2023 Sandu Sahebrao Chavhan 1815005030WL000906 Sandu Sahebrao Chavhan 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126369 Mr. SANDU SAHEBRAO CHAVHAN CENTRAL BANK OF INDIA(607115)
464 SILLOD MH-15-005-030-001/50
(BORGAON BAZAR) 		1815005030NRG24180420230009938 18/04/2023 SHALIKRAM DATTU GORE 1815005030WL000906 SHALIKRAM DATTU GORE 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126667 Mr. SHALIKRAM DATTU GORE CENTRAL BANK OF INDIA(607115)
465 SILLOD MH-15-005-030-001/54
(BORGAON BAZAR) 		1815005030NRG24180420230009940 18/04/2023 Sangita Santosh Sonwane 1815005030WL000906 Sangita Santosh Sonwane 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126779 Mrs. SANGITA SANTOSH SONWANE CENTRAL BANK OF INDIA(607115)
466 SILLOD MH-15-005-030-001/54
(BORGAON BAZAR) 		1815005030NRG24180420230009939 18/04/2023 Santosh Pandurang Sonawane 1815005030WL000906 Santosh Pandurang Sonawane 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126670 Mr. Santosh Pandurang Sonawane CENTRAL BANK OF INDIA(607115)
467 SILLOD MH-15-005-030-001/92
(BORGAON BAZAR) 		1815005030NRG24180420230009941 18/04/2023 ranjana suresh khaire 1815005030WL000906 ranjana suresh khaire 00089 CBIN0284823 819 819 Processed 11/05/2023 A131230126730 Mrs. RANJANA SURESH KHAIRE CENTRAL BANK OF INDIA(607115)
468 SILLOD MH-15-005-035-001/203
(KOTNANDRA) 		1815005000NRG24180420230009349 18/04/2023 PAVAN HARI JANGALE 1815005WL000872 PAVAN HARI JANGALE 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A131230126349 Mr. PAVAN HRI JANGALE CENTRAL BANK OF INDIA(607115)
469 SILLOD MH-15-005-052-001/221
(TAKLI KH) 		1815005000NRG24180420230009086 18/04/2023 CHANDRABHAN KACHARU SULTANE 1815005WL000850 CHANDRABHAN KACHARU SULTANE 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126833 CHANDRABHAN KACHARU SULTANE BANK OF INDIA(508505)
470 SILLOD MH-15-005-052-001/239
(TAKLI KH) 		1815005000NRG24180420230009087 18/04/2023 PRAKASH VASANTRAO CHIRFARE 1815005WL000850 PRAKASH VASANTRAO CHIRFARE 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126370 CHIRAFRE PRAKASH VASANTRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
471 SILLOD MH-15-005-052-001/239
(TAKLI KH) 		1815005000NRG24180420230009088 18/04/2023 VIMALBAI PRAKASH CHIRFER 1815005WL000850 VIMALBAI PRAKASH CHIRFER 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126368 CHIRAFER VIMLABAI PRAKASH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
472 SILLOD MH-15-005-052-001/245
(TAKLI KH) 		1815005000NRG24180420230009089 18/04/2023 GIRJABAI MATHAJI JETHE 1815005WL000850 GIRJABAI MATHAJI JETHE 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126855 GIRJABAI MATHAJI JETHE RATNAKAR BANK(607393)
473 SILLOD MH-15-005-052-001/270
(TAKLI KH) 		1815005000NRG24180420230009092 18/04/2023 SANGITA SUKHDEV JADHAV 1815005WL000850 SANGITA SUKHDEV JADHAV 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126652 Mrs. SANGITA SUKHDEV JADAV CENTRAL BANK OF INDIA(607115)
474 SILLOD MH-15-005-052-001/270
(TAKLI KH) 		1815005000NRG24180420230009091 18/04/2023 SUGDEO UTTAM JADHAV 1815005WL000850 SUGDEO UTTAM JADHAV 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126655 SUKHADEV UTTAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 SILLOD MH-15-005-052-001/273
(TAKLI KH) 		1815005000NRG24180420230009094 18/04/2023 BANABAI KASHINATH MAKHRE 1815005WL000850 BANABAI KASHINATH MAKHRE 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126653 Mrs. BANABAI KASHINATH MAKHRE CENTRAL BANK OF INDIA(607115)
476 SILLOD MH-15-005-052-001/273
(TAKLI KH) 		1815005000NRG24180420230009093 18/04/2023 KASHINATH LAXMAN MAKHRE 1815005WL000850 KASHINATH LAXMAN MAKHRE 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126654 Mr. KASHINATH LAXMAN MAKHRE CENTRAL BANK OF INDIA(607115)
477 SILLOD MH-15-005-052-001/279
(TAKLI KH) 		1815005000NRG24180420230009124 18/04/2023 KAMALABAI KAILAS KHAMBAT 1815005WL000851 KAMALABAI KAILAS KHAMBAT 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126778 Mrs. KAMALABAI KAILAS KHAMBAT CENTRAL BANK OF INDIA(607115)
478 SILLOD MH-15-005-052-001/319
(TAKLI KH) 		1815005000NRG24180420230009096 18/04/2023 MAHADU UTTAM JADHAV 1815005WL000850 MAHADU UTTAM JADHAV 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126420 MAHADU UTTAM JADHAV BANK OF INDIA(508505)
479 SILLOD MH-15-005-052-001/319
(TAKLI KH) 		1815005000NRG24180420230009097 18/04/2023 SITABAI MAHADU JADHAV 1815005WL000850 SITABAI MAHADU JADHAV 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126850 Mrs. SITABAI MAHADU JADHAV CENTRAL BANK OF INDIA(607115)
480 SILLOD MH-15-005-052-001/334
(TAKLI KH) 		1815005000NRG24180420230009098 18/04/2023 BAJIRAO DASHRATH MAKHARE 1815005WL000850 BAJIRAO DASHRATH MAKHARE 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126851 BAJIRAO DASHARATH LEWAT BANK OF INDIA(508505)
481 SILLOD MH-15-005-052-001/341
(TAKLI KH) 		1815005000NRG24180420230009099 18/04/2023 VINOD RAMDAS JETHE 1815005WL000850 VINOD RAMDAS JETHE 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126831 VINOD RAMDAS JETHE BANK OF INDIA(508505)
482 SILLOD MH-15-005-052-001/350
(TAKLI KH) 		1815005000NRG24180420230009102 18/04/2023 KALABAI VISHNU JADAV 1815005WL000850 KALABAI VISHNU JADAV 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126657 VITTHAL RUKHAMINI MAHILA BHAIRESHWER BAC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 SILLOD MH-15-005-052-001/350
(TAKLI KH) 		1815005000NRG24180420230009101 18/04/2023 VISHNU VITTHAL JADHAV 1815005WL000850 VISHNU VITTHAL JADHAV 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126422 VISHNU VITTHAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 SILLOD MH-15-005-052-001/362
(TAKLI KH) 		1815005000NRG24180420230009105 18/04/2023 HAJRABI MOBIN SHAHA 1815005WL000850 HAJRABI MOBIN SHAHA 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126859 Mrs. HAJARABI MOBIN SHAHA CENTRAL BANK OF INDIA(607115)
485 SILLOD MH-15-005-052-001/362
(TAKLI KH) 		1815005000NRG24180420230009104 18/04/2023 MOBIN USMAN SHAHA 1815005WL000850 MOBIN USMAN SHAHA 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126858 MOBIN USMAN SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 SILLOD MH-15-005-052-001/382
(TAKLI KH) 		1815005000NRG24180420230009106 18/04/2023 RAGHUNATH UTTAM JADHAV 1815005WL000850 RAGHUNATH UTTAM JADHAV 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126857 RAGHUNATH UTTAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 SILLOD MH-15-005-052-001/383
(TAKLI KH) 		1815005000NRG24180420230009107 18/04/2023 SUDHAKAR DHONDIRAM KHILLARE 1815005WL000850 SUDHAKAR DHONDIRAM KHILLARE 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126834 Mr. SUDHAKAR DHONDIRAM KHILLARE CENTRAL BANK OF INDIA(607115)
488 SILLOD MH-15-005-052-001/384
(TAKLI KH) 		1815005000NRG24180420230009109 18/04/2023 ANITA KAKASAHEB KHILLARE 1815005WL000850 ANITA KAKASAHEB KHILLARE 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126856 Mrs. ANITA KAKASAHEB KHILLARE CENTRAL BANK OF INDIA(607115)
489 SILLOD MH-15-005-052-001/384
(TAKLI KH) 		1815005000NRG24180420230009108 18/04/2023 KAKASAHEB CHIGLUBA KHILLARE 1815005WL000850 KAKASAHEB CHIGLUBA KHILLARE 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126421 KAKASHEB CHINGLUBA KHILLARE` THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 SILLOD MH-15-005-052-001/419
(TAKLI KH) 		1815005000NRG24180420230009111 18/04/2023 KRUSHANA HARICHANDR BALADE 1815005WL000850 KRUSHANA HARICHANDR BALADE 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126852 KRUSHNAHARCHAND BALANDE BANK OF INDIA(508505)
491 SILLOD MH-15-005-052-001/419
(TAKLI KH) 		1815005000NRG24180420230009112 18/04/2023 RAMKOR KRUSHNA BALADE 1815005WL000850 RAMKOR KRUSHNA BALADE 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126853 Mrs. RAMKORBAI KRUSHNA BALANDE CENTRAL BANK OF INDIA(607115)
492 SILLOD MH-15-005-052-001/67
(TAKLI KH) 		1815005000NRG24180420230009118 18/04/2023 NARAYAN TEJRAO YEVLE 1815005WL000850 NARAYAN TEJRAO YEVLE 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126832 NARAYAN TEJRAO YEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 SILLOD MH-15-005-052-001/73
(TAKLI KH) 		1815005000NRG24180420230009119 18/04/2023 SUREKHABAI RAJU MAKHARE 1815005WL000850 SUREKHABAI RAJU MAKHARE 00089 CBIN0284823 1536 1536 Rejected 11/05/2023 A131230126656 Account closed
494 SILLOD MH-15-005-052-001/83
(TAKLI KH) 		1815005000NRG24180420230009120 18/04/2023 KRISHNA BANDO PATEL 1815005WL000850 KRISHNA BANDO PATEL 00089 CBIN0284823 1536 1536 Processed 11/05/2023 A131230126854 KRUSHNA BANDU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 57135 57135
495 SILLOD MH-15-005-004-001/1256
(AMBHAI) 		1815005000NRG24180420230008657 18/04/2023 MAHENDRE KAUTIK THATE 1815005WL000810 MAHENDRE KAUTIK THATE 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A131230126464 Mrs. Mahindra Kautik Tathe MAHARASHTRA GRAMIN BANK(607000)
496 SILLOD MH-15-005-004-001/220
(AMBHAI) 		1815005000NRG24180420230008658 18/04/2023 EAKNATH SHRIRAM BANKAR 1815005WL000810 EAKNATH SHRIRAM BANKAR 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A131230126466 EKNATH SHRIDHAR BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 SILLOD MH-15-005-004-001/4257
(AMBHAI) 		1815005000NRG24180420230008659 18/04/2023 Sangita Ashok Gavhhane 1815005WL000810 Sangita Ashok Gavhhane 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A131230126468 SANGITA ASHOK GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 SILLOD MH-15-005-004-001/540
(AMBHAI) 		1815005000NRG24180420230008663 18/04/2023 KAUTIK SHRIRAM TATHE 1815005WL000810 KAUTIK SHRIRAM TATHE 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A131230126453 Mr. KAUTIK SHRIRAM TATHE MAHARASHTRA GRAMIN BANK(607000)
499 SILLOD MH-15-005-004-001/647
(AMBHAI) 		1815005000NRG24180420230008666 18/04/2023 KADUBA CHAGAN JADHAV 1815005WL000810 KADUBA CHAGAN JADHAV 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A131230126461 KADUBA CHHAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 SILLOD MH-15-005-004-001/81
(AMBHAI) 		1815005000NRG24180420230008667 18/04/2023 AANNDA KISAN JADHAVAANNDA KISAN JADHAVAANNDA KIS 1815005WL000810 AANNDA KISAN JADHAVAANNDA KISAN JADHAVAANNDA KIS 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A131230126462 ANANDA KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
501 SILLOD MH-15-005-004-001/82
(AMBHAI) 		1815005000NRG24180420230008668 18/04/2023 PUNDLIK KISAN JADHAV 1815005WL000810 PUNDLIK KISAN JADHAV 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A131230126455 PUNDALIK KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
502 SILLOD MH-15-005-062-001/267
(GHATAMBRI) 		1815005062NRG24180420230009905 18/04/2023 RIJBANABI SALIMKHA 1815005062WL000904 RIJBANABI SALIMKHA 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A131230126457 RIJWAN BI PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 SILLOD MH-15-005-062-001/267
(GHATAMBRI) 		1815005062NRG24180420230009904 18/04/2023 SALIMKHA BUDHANKHA 1815005062WL000904 SALIMKHA BUDHANKHA 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A131230126465 SALIM BUDHANKHA PATHAN BANK OF BARODA(606985)
SubTotal 14196 14196
504 SILLOD MH-15-005-007-001/571
(RAHIMABAD) 		1815005000NRG24180420230009451 18/04/2023 SAMADHAN SARJUBA NAVAL 1815005WL000879 SAMADHAN SARJUBA NAVAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126472 SAMADHAN SARJUBA NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
505 SILLOD MH-15-005-012-001/1154
(UNDANGAON) 		1815005012NRG24180420230009144 18/04/2023 KAUSABAI DAGDU DHANVAI 1815005012WL000854 KAUSABAI DAGDU DHANVAI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126444 KAWSABAI DAGDU DHANWAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 SILLOD MH-15-005-012-001/1232
(UNDANGAON) 		1815005012NRG24140420230005219 18/04/2023 BHAGATRIBAI RAVINDR AMBHORE 1815005012WL000473 BHAGATRIBAI RAVINDR AMBHORE 00114 YESB0AURDCC 1092 1092 Processed 11/05/2023 A131230126447 BHAGABAI RAVINDRA AMBHORE BANK OF BARODA(606985)
507 SILLOD MH-15-005-030-001/50
(BORGAON BAZAR) 		1815005030NRG24180420230009937 18/04/2023 VIMALBAI DATTU GORE 1815005030WL000906 VIMALBAI DATTU GORE 00114 YESB0AURDCC 819 819 Processed 11/05/2023 A131230126450 VIMALBAI DATTU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 SILLOD MH-15-005-035-001/203
(KOTNANDRA) 		1815005000NRG24180420230009347 18/04/2023 HARIDAS SHAMRAO JAGADALE 1815005WL000872 HARIDAS SHAMRAO JAGADALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126448 HARI SAHMRAO JAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 SILLOD MH-15-005-035-001/203
(KOTNANDRA) 		1815005000NRG24180420230009348 18/04/2023 LATABAI HARIDAS JAGADALE 1815005WL000872 LATABAI HARIDAS JAGADALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126449 LATA HARI JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 SILLOD MH-15-005-045-001/85
(JALKI GHAT) 		1815005045NRG24180420230008756 18/04/2023 PANDHARINATH RAGHUNATH KAVALE 1815005045WL000816 PANDHARINATH RAGHUNATH KAVALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126469 PANDRINATH RAGHUNATH KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 SILLOD MH-15-005-045-001/85
(JALKI GHAT) 		1815005045NRG24180420230008755 18/04/2023 RAGHUNATH NAMDEV KAVALE 1815005045WL000816 RAGHUNATH NAMDEV KAVALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126459 RAGHUNATH KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 SILLOD MH-15-005-045-002/138
(JALKI GHAT) 		1815005045NRG24180420230008757 18/04/2023 DATTU KAILAS SHELAKE 1815005045WL000816 DATTU KAILAS SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126454 DATTU KAILASH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 SILLOD MH-15-005-062-001/164
(GHATAMBRI) 		1815005062NRG24180420230009888 18/04/2023 KANTABAI BHAGVAN GHUGARE 1815005062WL000904 KANTABAI BHAGVAN GHUGARE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230126458 KANTABAI BHAGVAN GHUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
514 SILLOD MH-15-005-062-001/174
(GHATAMBRI) 		1815005062NRG24180420230009821 18/04/2023 KRUSHNA PUNDALIK PANDIT 1815005062WL000903 KRUSHNA PUNDALIK PANDIT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126456 KRISHNA PUNDLIK PANDIT BANK OF BARODA(606985)
515 SILLOD MH-15-005-062-001/30
(GHATAMBRI) 		1815005000NRG24180420230008876 18/04/2023 YAMUNABAI NARAYAN DUSON 1815005WL000828 YAMUNABAI NARAYAN DUSON 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126463 YAMUNABAI NARAYAN DUSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 SILLOD MH-15-005-062-001/303
(GHATAMBRI) 		1815005062NRG24180420230009836 18/04/2023 KAILAS LAXMAN SONAVANE 1815005062WL000903 KAILAS LAXMAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126460 KAILAS LAXMAN SONVANE BANK OF BARODA(606985)
517 SILLOD MH-15-005-062-001/92
(GHATAMBRI) 		1815005062NRG24180420230009783 18/04/2023 MHAMAKHA MAHEMUDKHA DHOJE 1815005062WL000902 MHAMAKHA MAHEMUDKHA DHOJE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126467 MAHEMUD RASHIDKHA PATHAN BANK OF BARODA(606985)
518 SILLOD MH-15-005-078-001/122
(BALAPUR) 		1815005078NRG24170420230008423 18/04/2023 SHIVAJI BHIMRAO NIMBHORE 1815005078WL000783 SHIVAJI BHIMRAO NIMBHORE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126452 MR SHIVAJI BHIMRAO NIMBHORE STATE BANK OF INDIA(508548)
519 SILLOD MH-15-005-078-001/148
(BALAPUR) 		1815005000NRG24180420230008687 18/04/2023 GAJANAN VITTHAL NIMBHORE 1815005WL000812 GAJANAN VITTHAL NIMBHORE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126331 GAJANAN VITHTHAL NIMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
520 SILLOD MH-15-005-078-001/149
(BALAPUR) 		1815005000NRG24180420230008689 18/04/2023 PUNDLIK VITTHAL NIMBHORE 1815005WL000812 PUNDLIK VITTHAL NIMBHORE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126330 PUNDLIK VITTHAL NIMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 SILLOD MH-15-005-078-001/164
(BALAPUR) 		1815005078NRG24170420230008382 18/04/2023 VIJAY NARAYAN GAWALI 1815005078WL000777 VIJAY NARAYAN GAWALI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126329 VIJAY NARAYAN GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 SILLOD MH-15-005-078-001/196
(BALAPUR) 		1815005000NRG24180420230008693 18/04/2023 ASHOK KHANDU DANDAGE 1815005WL000812 ASHOK KHANDU DANDAGE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126327 MR ASHOK KHANDU DANDGE STATE BANK OF INDIA(508548)
SubTotal 29484 29484
523 SILLOD MH-15-005-012-001/644
(UNDANGAON) 		1815005012NRG24180420230009236 18/04/2023 YOGESH CHAGAN 1815005012WL000860 YOGESH CHAGAN 00152 HDFC0002145 1638 1638 Processed 11/05/2023 A131230126742 YOGESH CHAGAN MORE BANK OF BARODA(606985)
524 SILLOD MH-15-005-012-001/945
(UNDANGAON) 		1815005012NRG24180420230009225 18/04/2023 Shaikh Afroz Shaikh Wazeer 1815005012WL000859 Shaikh Afroz Shaikh Wazeer 00152 HDFC0002145 1638 1638 Processed 11/05/2023 A131230126743 SHAIKH AFROZ SHAIKH WAZEER BANK OF BARODA(606985)
525 SILLOD MH-15-005-062-001/164
(GHATAMBRI) 		1815005062NRG24180420230009887 18/04/2023 DEVIDAS AMBU GHUGARE 1815005062WL000904 DEVIDAS AMBU GHUGARE 00152 HDFC0002145 1365 1365 Processed 11/05/2023 A131230126343 DEVIDAS AMBU GHUGARE BANK OF BARODA(606985)
SubTotal 4641 4641
526 SILLOD MH-15-005-007-001/195
(RAHIMABAD) 		1815005000NRG24180420230009448 18/04/2023 BADA BHIKA MORE 1815005WL000879 BADA BHIKA MORE 00415 SBIN0002427 1638 1638 Processed 11/05/2023 A131230126721 MR BALU BHIKA MORE STATE BANK OF INDIA(508548)
527 SILLOD MH-15-005-007-001/2782
(RAHIMABAD) 		1815005000NRG24180420230009450 18/04/2023 RUTUJA DATTA MORE 1815005WL000879 RUTUJA DATTA MORE 00415 SBIN0002427 1638 1638 Processed 11/05/2023 A131230130155 MS RUTUJA ASHOK GAWALI STATE BANK OF INDIA(508548)
528 SILLOD MH-15-005-078-001/143
(BALAPUR) 		1815005078NRG24170420230008406 18/04/2023 BHASKAR DAMU APAR 1815005078WL000780 BHASKAR DAMU APAR 00415 SBIN0002427 1638 1638 Processed 11/05/2023 A131230126865 APAR BHASKAR DAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
529 SILLOD MH-15-005-052-001/279
(TAKLI KH) 		1815005000NRG24180420230009125 18/04/2023 SURESH KAILAS KHAMBAT 1815005WL000851 SURESH KAILAS KHAMBAT 00415 SBIN0011451 1536 1536 Processed 11/05/2023 A131230126777 Mr. SURESH KAILAS KHAMBAT CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
530 SILLOD MH-15-005-012-001/2181
(UNDANGAON) 		1815005012NRG24140420230005215 18/04/2023 sachin ananda suradkar 1815005012WL000472 sachin ananda suradkar 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A131230126725 MR SURADKAR SACHIN SACHIN ANANDA STATE BANK OF INDIA(508548)
531 SILLOD MH-15-005-062-001/1165
(GHATAMBRI) 		1815005062NRG24180420230009866 18/04/2023 AJIM SALIM PATHAN 1815005062WL000904 AJIM SALIM PATHAN 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A131230126411 MR AJIM SALIM PATHAN STATE BANK OF INDIA(508548)
532 SILLOD MH-15-005-062-001/67
(GHATAMBRI) 		1815005062NRG24180420230009850 18/04/2023 YOGESH VISHRAM JAMKAR 1815005062WL000903 YOGESH VISHRAM JAMKAR 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A131230126412 YOGESH VISHRAM JAMKAR BANK OF BARODA(606985)
SubTotal 4641 4641
533 SILLOD MH-15-005-078-001/10
(BALAPUR) 		1815005000NRG24180420230008679 18/04/2023 MADHUKAR GULABSING MORE 1815005WL000812 MADHUKAR GULABSING MORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126754 MORE MADHUKAR GULABSING INDIA POST PAYMENTS BANK LIMITED(508528)
534 SILLOD MH-15-005-078-001/10
(BALAPUR) 		1815005078NRG24170420230008400 18/04/2023 PRIYANKA MADHUKAR MORE 1815005078WL000780 PRIYANKA MADHUKAR MORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126738 MRS PRIYANKA MADHUKAR MORE STATE BANK OF INDIA(508548)
535 SILLOD MH-15-005-078-001/10
(BALAPUR) 		1815005000NRG24180420230008680 18/04/2023 SHARDABAI GULABSING MORE 1815005WL000812 SHARDABAI GULABSING MORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126872 MRS SHARDABAI GULABSING MORE STATE BANK OF INDIA(508548)
536 SILLOD MH-15-005-078-001/106
(BALAPUR) 		1815005078NRG24170420230008401 18/04/2023 RAMESH KHANDU KANODJE 1815005078WL000780 RAMESH KHANDU KANODJE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126749 MR RAMESH KHANDU KANODJI STATE BANK OF INDIA(508548)
537 SILLOD MH-15-005-078-001/12
(BALAPUR) 		1815005078NRG24170420230008402 18/04/2023 ASHOK NAMDEV SURYVANSHI 1815005078WL000780 ASHOK NAMDEV SURYVANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126877 ASHOK NAMDEV SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 SILLOD MH-15-005-078-001/122
(BALAPUR) 		1815005078NRG24170420230008424 18/04/2023 LILABAI SHIVAJI NIMBHORE 1815005078WL000783 LILABAI SHIVAJI NIMBHORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230130157 MRS LILABAI SHIVAJI NIMBHORE STATE BANK OF INDIA(508548)
539 SILLOD MH-15-005-078-001/124
(BALAPUR) 		1815005078NRG24170420230008409 18/04/2023 VIJAY NILSING CHAVAN 1815005078WL000781 VIJAY NILSING CHAVAN 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126752 MR VIJAY NILSING CHAVAN STATE BANK OF INDIA(508548)
540 SILLOD MH-15-005-078-001/1247
(BALAPUR) 		1815005000NRG24180420230008682 18/04/2023 SUNIL SHENFADRAV NIMBHORE 1815005WL000812 SUNIL SHENFADRAV NIMBHORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126732 SUNIL SHENFAD NIMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 SILLOD MH-15-005-078-001/1247
(BALAPUR) 		1815005000NRG24180420230008683 18/04/2023 YASHODA SUNIL NIMBHORE 1815005WL000812 YASHODA SUNIL NIMBHORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230130156 MRS YASHODA SUNIL NIMBHORE STATE BANK OF INDIA(508548)
542 SILLOD MH-15-005-078-001/1253
(BALAPUR) 		1815005000NRG24180420230008685 18/04/2023 SAVITRIBAI SANJAY NIMBHORE 1815005WL000812 SAVITRIBAI SANJAY NIMBHORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126722 MRS SAVITRIBAI SANJAY NIMBHORE STATE BANK OF INDIA(508548)
543 SILLOD MH-15-005-078-001/1257
(BALAPUR) 		1815005078NRG24170420230008381 18/04/2023 KAMALBAI SURESH NIMBHORE 1815005078WL000777 KAMALBAI SURESH NIMBHORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126748 MR KAMLABAI SURESH NIMBHORE STATE BANK OF INDIA(508548)
544 SILLOD MH-15-005-078-001/1274
(BALAPUR) 		1815005078NRG24170420230008372 18/04/2023 CHAVAN AJAYSING GANESH 1815005078WL000776 CHAVAN AJAYSING GANESH 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126880 CHAVAN AJAYSING GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
545 SILLOD MH-15-005-078-001/1274
(BALAPUR) 		1815005078NRG24170420230008370 18/04/2023 Chavan Vidya Bai Ganesh 1815005078WL000776 Chavan Vidya Bai Ganesh 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126724 MRS CHAVAN VIDYA BAI GANESH STATE BANK OF INDIA(508548)
546 SILLOD MH-15-005-078-001/1274
(BALAPUR) 		1815005078NRG24170420230008369 18/04/2023 GANESH MOHANSING CHAVAN 1815005078WL000776 GANESH MOHANSING CHAVAN 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126755 GANESH MOHANSING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 SILLOD MH-15-005-078-001/1274
(BALAPUR) 		1815005078NRG24170420230008371 18/04/2023 KARAN GANESH CHAVAN 1815005078WL000776 KARAN GANESH CHAVAN 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126881 CHAVAN KARAN GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
548 SILLOD MH-15-005-078-001/13
(BALAPUR) 		1815005078NRG24170420230008405 18/04/2023 ANITA GANESH SURYAWANSHI 1815005078WL000780 ANITA GANESH SURYAWANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126875 MRS ANITA GANESH SURYAVANSHI STATE BANK OF INDIA(508548)
549 SILLOD MH-15-005-078-001/13
(BALAPUR) 		1815005078NRG24170420230008404 18/04/2023 GANESH NAMDEV SURYAWANSHI 1815005078WL000780 GANESH NAMDEV SURYAWANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126750 MR GANESH NAMADEO SURYVANSHI STATE BANK OF INDIA(508548)
550 SILLOD MH-15-005-078-001/130
(BALAPUR) 		1815005078NRG24170420230008374 18/04/2023 ARUNA SHIVAJI PARVE 1815005078WL000776 ARUNA SHIVAJI PARVE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126741 MRS ARUNA SHIVAJI PARVE STATE BANK OF INDIA(508548)
551 SILLOD MH-15-005-078-001/130
(BALAPUR) 		1815005078NRG24170420230008373 18/04/2023 SHIVAJI VITTHAL PARVE 1815005078WL000776 SHIVAJI VITTHAL PARVE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126871 MR SHIVAJI VITTHAL PARVE STATE BANK OF INDIA(508548)
552 SILLOD MH-15-005-078-001/139
(BALAPUR) 		1815005078NRG24170420230008376 18/04/2023 KDUBAI BHAGWAN GADEKAR 1815005078WL000776 KDUBAI BHAGWAN GADEKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126729 MRS KDUBAI BHAGWAN GADEKAR STATE BANK OF INDIA(508548)
553 SILLOD MH-15-005-078-001/145
(BALAPUR) 		1815005078NRG24170420230008362 18/04/2023 MAMTA YOGESH SURYAVANSHI 1815005078WL000775 MAMTA YOGESH SURYAVANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126740 MRS MAMTA YOGESH SURYAVANSHI STATE BANK OF INDIA(508548)
554 SILLOD MH-15-005-078-001/145
(BALAPUR) 		1815005078NRG24170420230008360 18/04/2023 SURYVANSHI MINABAI PRABHAKAR 1815005078WL000775 SURYVANSHI MINABAI PRABHAKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126734 MRS SURYAVANSHI MINABAI PRABHAKAR STATE BANK OF INDIA(508548)
555 SILLOD MH-15-005-078-001/145
(BALAPUR) 		1815005078NRG24170420230008361 18/04/2023 YOGESH PRABHAKAR SURYAWANSHI 1815005078WL000775 YOGESH PRABHAKAR SURYAWANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126866 MR YOGESH PRABHAKAR SURYAWANSHI STATE BANK OF INDIA(508548)
556 SILLOD MH-15-005-078-001/146
(BALAPUR) 		1815005078NRG24170420230008411 18/04/2023 SANTOSH RAMESH DEVRE 1815005078WL000781 SANTOSH RAMESH DEVRE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126735 MR DEVARE SANTOSH RAMESH STATE BANK OF INDIA(508548)
557 SILLOD MH-15-005-078-001/148
(BALAPUR) 		1815005000NRG24180420230008688 18/04/2023 SARLA GAJANAN NIMBHORE 1815005WL000812 SARLA GAJANAN NIMBHORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126723 MRS SARLA GAJANAN NIMBHORE STATE BANK OF INDIA(508548)
558 SILLOD MH-15-005-078-001/149
(BALAPUR) 		1815005000NRG24180420230008691 18/04/2023 AMOL PUNDLIK NIMBHORE 1815005WL000812 AMOL PUNDLIK NIMBHORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126733 MR AMOL PUNDALIK NIMBHORE STATE BANK OF INDIA(508548)
559 SILLOD MH-15-005-078-001/149
(BALAPUR) 		1815005000NRG24180420230008692 18/04/2023 RENUKA AMOL NIMBHORE 1815005WL000812 RENUKA AMOL NIMBHORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126736 RENUKA AMOL NIMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
560 SILLOD MH-15-005-078-001/149
(BALAPUR) 		1815005000NRG24180420230008690 18/04/2023 RUKHMANBAI PUDALIK NIMBHORE 1815005WL000812 RUKHMANBAI PUDALIK NIMBHORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126737 MRS RUKHMANBAI PUDALIK NIMBHORE STATE BANK OF INDIA(508548)
561 SILLOD MH-15-005-078-001/151
(BALAPUR) 		1815005078NRG24170420230008378 18/04/2023 ANKANABAI BHAWAN MANKAR 1815005078WL000776 ANKANABAI BHAWAN MANKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126860 MRS MANKAR ANJANA BHAGVAN STATE BANK OF INDIA(508548)
562 SILLOD MH-15-005-078-001/160
(BALAPUR) 		1815005078NRG24170420230008412 18/04/2023 SUMITRABAI LAXMAN MOHAKUM 1815005078WL000781 SUMITRABAI LAXMAN MOHAKUM 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126862 SUMITRABAI LAXMAN MAHAKUMBH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 SILLOD MH-15-005-078-001/163
(BALAPUR) 		1815005078NRG24170420230008413 18/04/2023 PRATIBHA JIWAN CHAVHAN 1815005078WL000781 PRATIBHA JIWAN CHAVHAN 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126727 MRS PRATIBHA JIVAN CHAVAN STATE BANK OF INDIA(508548)
564 SILLOD MH-15-005-078-001/164
(BALAPUR) 		1815005078NRG24170420230008383 18/04/2023 Asha Vijay Gavali 1815005078WL000777 Asha Vijay Gavali 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126726 MRS ASHA VIJAY GAVALI STATE BANK OF INDIA(508548)
565 SILLOD MH-15-005-078-001/173
(BALAPUR) 		1815005078NRG24170420230008363 18/04/2023 VIJAY SUKHDEO INGLE 1815005078WL000775 VIJAY SUKHDEO INGLE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126861 MISS VIJAY SUKHDEV INGALE STATE BANK OF INDIA(508548)
566 SILLOD MH-15-005-078-001/186
(BALAPUR) 		1815005078NRG24170420230008427 18/04/2023 MANGAL MADHUKAR DANDGE 1815005078WL000783 MANGAL MADHUKAR DANDGE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126746 MS MANGLABAI MADHUKAR DANDGE STATE BANK OF INDIA(508548)
567 SILLOD MH-15-005-078-001/190
(BALAPUR) 		1815005078NRG24170420230008393 18/04/2023 KALPANA SANJAY DANDAGE 1815005078WL000779 KALPANA SANJAY DANDAGE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126344 MRS KALPANA SANJAY DANDGE STATE BANK OF INDIA(508548)
568 SILLOD MH-15-005-078-001/190
(BALAPUR) 		1815005078NRG24170420230008392 18/04/2023 SANJAY VITHAL DANDAGE 1815005078WL000779 SANJAY VITHAL DANDAGE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126876 MR SANJAY VITTHAL DANDGE STATE BANK OF INDIA(508548)
569 SILLOD MH-15-005-078-001/194
(BALAPUR) 		1815005078NRG24170420230008384 18/04/2023 RAMA ANIL SURADKAR 1815005078WL000777 RAMA ANIL SURADKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126348 SURADKAR RAMABAI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
570 SILLOD MH-15-005-078-001/196
(BALAPUR) 		1815005000NRG24180420230008694 18/04/2023 SARUBAI ASHOK DANDAGE 1815005WL000812 SARUBAI ASHOK DANDAGE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126874 MRS SARUBAI ASHOK DANDGE STATE BANK OF INDIA(508548)
571 SILLOD MH-15-005-078-001/20
(BALAPUR) 		1815005078NRG24170420230008407 18/04/2023 RENUKA ANKUSH WAGH 1815005078WL000780 RENUKA ANKUSH WAGH 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126383 RENUKABAI ANKUSH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 SILLOD MH-15-005-078-001/20272
(BALAPUR) 		1815005000NRG24180420230008696 18/04/2023 BHASKAR KASHINATH DANDGE 1815005WL000812 BHASKAR KASHINATH DANDGE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126380 BHASKAR KASHINATH DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
573 SILLOD MH-15-005-078-001/205
(BALAPUR) 		1815005078NRG24170420230008429 18/04/2023 VANDNA PRAKASH NIMBHORE 1815005078WL000783 VANDNA PRAKASH NIMBHORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126879 MRS VANDANA PRAKASH NIMBHORE STATE BANK OF INDIA(508548)
574 SILLOD MH-15-005-078-001/21
(BALAPUR) 		1815005078NRG24170420230008365 18/04/2023 SAMADHAN PANDURANG GADEKAR 1815005078WL000775 SAMADHAN PANDURANG GADEKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126878 SAMADHAN PANDURANG GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 SILLOD MH-15-005-078-001/21
(BALAPUR) 		1815005078NRG24170420230008367 18/04/2023 SUVARNA SAMADHAN GADEKAR 1815005078WL000775 SUVARNA SAMADHAN GADEKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230130159 MRS SUVARNA SAMADHAN GADEKAR STATE BANK OF INDIA(508548)
576 SILLOD MH-15-005-078-001/215
(BALAPUR) 		1815005078NRG24170420230008385 18/04/2023 SANDIP BALU NIMBHORE 1815005078WL000777 SANDIP BALU NIMBHORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126867 MR SANDIP BALU NIMBHORE STATE BANK OF INDIA(508548)
577 SILLOD MH-15-005-078-001/215
(BALAPUR) 		1815005078NRG24170420230008386 18/04/2023 SANDIP BALU NIMBHORE 1815005078WL000777 SANDIP BALU NIMBHORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126868 MR SANDIP BALU NIMBHORE STATE BANK OF INDIA(508548)
578 SILLOD MH-15-005-078-001/259
(BALAPUR) 		1815005078NRG24170420230008396 18/04/2023 VANDANABAI RAMDAS INGALE 1815005078WL000779 VANDANABAI RAMDAS INGALE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230130158 MRS VANDANABAI RAMDAS INGALE STATE BANK OF INDIA(508548)
579 SILLOD MH-15-005-078-001/42
(BALAPUR) 		1815005000NRG24180420230008698 18/04/2023 CHANDRAKALABAI BHAWAN NIMBHORE 1815005WL000812 CHANDRAKALABAI BHAWAN NIMBHORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230130160 MRS CHANDRAKALA BHAGWAN DANDGE STATE BANK OF INDIA(508548)
580 SILLOD MH-15-005-078-001/52
(BALAPUR) 		1815005078NRG24170420230008414 18/04/2023 RAMRAO SHAMRAO CHAVHAN 1815005078WL000781 RAMRAO SHAMRAO CHAVHAN 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126747 MR RAMRAO SHYAMRAO CHAVAN STATE BANK OF INDIA(508548)
581 SILLOD MH-15-005-078-001/52
(BALAPUR) 		1815005078NRG24170420230008415 18/04/2023 SINDHUBAI RAMRAO CHAVAN 1815005078WL000781 SINDHUBAI RAMRAO CHAVAN 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126739 MRS CHAVHAN SIDHUBAI RAMRAO STATE BANK OF INDIA(508548)
582 SILLOD MH-15-005-078-001/63
(BALAPUR) 		1815005078NRG24170420230008397 18/04/2023 JANKABAI LAXMAN PAWAR 1815005078WL000779 JANKABAI LAXMAN PAWAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126864 MRS JANKABAI LAXMAN PAWAR STATE BANK OF INDIA(508548)
583 SILLOD MH-15-005-078-001/73
(BALAPUR) 		1815005078NRG24170420230008398 18/04/2023 GOPAL TARACHAND MOHITE 1815005078WL000779 GOPAL TARACHAND MOHITE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126869 MR GOPAL TARACHAND MOHITE STATE BANK OF INDIA(508548)
584 SILLOD MH-15-005-078-001/73
(BALAPUR) 		1815005078NRG24170420230008399 18/04/2023 SARLA GOPAL MOHITE 1815005078WL000779 SARLA GOPAL MOHITE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126873 MRS SARLA GOPAL MOHITE STATE BANK OF INDIA(508548)
585 SILLOD MH-15-005-078-001/79
(BALAPUR) 		1815005078NRG24170420230008408 18/04/2023 SHIVAJI DALSING JADHAV 1815005078WL000780 SHIVAJI DALSING JADHAV 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126863 MR SHIVAJI DALSING JADHAV STATE BANK OF INDIA(508548)
586 SILLOD MH-15-005-078-001/88
(BALAPUR) 		1815005078NRG24170420230008388 18/04/2023 KANTA SANJAY GADEKAR 1815005078WL000777 KANTA SANJAY GADEKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126870 MRS KANTA SANJAY GADEKAR STATE BANK OF INDIA(508548)
587 SILLOD MH-15-005-078-001/89
(BALAPUR) 		1815005000NRG24180420230008700 18/04/2023 NIRMALA SUBHASH SURYVASHI 1815005WL000812 NIRMALA SUBHASH SURYVASHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126728 MRS NIRMALA SUBHASH SURYAVANSHI STATE BANK OF INDIA(508548)
588 SILLOD MH-15-005-078-001/89
(BALAPUR) 		1815005000NRG24180420230008699 18/04/2023 SUBHASH SUKHDEO SURYVANSHI 1815005WL000812 SUBHASH SUKHDEO SURYVANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A131230126753 SURYAWANSHI SUBHASH SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91728 91728
589 SILLOD MH-15-005-088-001/1036
(SHIVNA) 		1815005000NRG24180420230009351 18/04/2023 S. MUJIB S. MAJID 1815005WL000873 S. MUJIB S. MAJID 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A131230126751 SHEKH MUJIB SHEKH MAJID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 SILLOD MH-15-005-088-001/4223
(SHIVNA) 		1815005000NRG24180420230009352 18/04/2023 SHAIKH TAJ MAHAMAD KHWAJA 1815005WL000873 SHAIKH TAJ MAHAMAD KHWAJA 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A131230126882 MR SHAIKH TAJ MOHAMMAD MOHAMMAD KHAJA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
591 SILLOD MH-15-005-012-001/129
(UNDANGAON) 		1815005012NRG24180420230009198 18/04/2023 Mayuri Yogesh Sapkal 1815005012WL000858 Mayuri Yogesh Sapkal 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126477 MAYURI YOGESH SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
592 SILLOD MH-15-005-012-001/138
(UNDANGAON) 		1815005012NRG24180420230009498 18/04/2023 Ankush Nana Ingle 1815005012WL000884 Ankush Nana Ingle 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126474 ANKUSH NANA ENGLE BANK OF BARODA(606985)
593 SILLOD MH-15-005-012-001/138
(UNDANGAON) 		1815005012NRG24180420230009499 18/04/2023 Ingle Rajendra Nana 1815005012WL000884 Ingle Rajendra Nana 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126483 INGLE RAJENDRA NANA INDIA POST PAYMENTS BANK LIMITED(508528)
594 SILLOD MH-15-005-012-001/1401
(UNDANGAON) 		1815005012NRG24180420230009339 18/04/2023 RAJU BHIKA GHORAPADE 1815005012WL000870 RAJU BHIKA GHORAPADE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126486 RAJU BHIKAJI GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
595 SILLOD MH-15-005-012-001/1642
(UNDANGAON) 		1815005012NRG24180420230009291 18/04/2023 Milind Subhash Landge 1815005012WL000865 Milind Subhash Landge 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126478 MILIND SUBHASH LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
596 SILLOD MH-15-005-012-001/2129
(UNDANGAON) 		1815005012NRG24180420230009232 18/04/2023 Suradkar Sunil Govinda 1815005012WL000860 Suradkar Sunil Govinda 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126475 SURADKAR SUNIL GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
597 SILLOD MH-15-005-012-001/2139
(UNDANGAON) 		1815005012NRG24180420230009293 18/04/2023 Sumanbai Tanaji Sananse 1815005012WL000865 Sumanbai Tanaji Sananse 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126476 SUMANBAI TANAJI SANANSE INDIA POST PAYMENTS BANK LIMITED(508528)
598 SILLOD MH-15-005-012-001/2173
(UNDANGAON) 		1815005012NRG24140420230005015 18/04/2023 Usha Subhash Sananse 1815005012WL000453 Usha Subhash Sananse 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126488 USHA SUBHASH SANANSE INDIA POST PAYMENTS BANK LIMITED(508528)
599 SILLOD MH-15-005-012-001/2185-A
(UNDANGAON) 		1815005012NRG24180420230009295 18/04/2023 NANA RAUBA SANANSE 1815005012WL000865 NANA RAUBA SANANSE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126482 NANA RAUBA SANANSE BANK OF BARODA(606985)
600 SILLOD MH-15-005-012-001/2185-A
(UNDANGAON) 		1815005012NRG24180420230009296 18/04/2023 NIRMALA NANA SANANSE 1815005012WL000865 NIRMALA NANA SANANSE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126487 NIRMALA NANA SANANSE INDIA POST PAYMENTS BANK LIMITED(508528)
601 SILLOD MH-15-005-012-001/2229
(UNDANGAON) 		1815005012NRG24180420230009167 18/04/2023 PRAKASH DATTATRAY CHAUTHE 1815005012WL000855 PRAKASH DATTATRAY CHAUTHE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126485 PRAKASH DATTATRAY CHAUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
602 SILLOD MH-15-005-012-001/439
(UNDANGAON) 		1815005012NRG24180420230009202 18/04/2023 SAMADHAN BHAURAO 1815005012WL000858 SAMADHAN BHAURAO 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126484 SAMADHAN BHAVRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
603 SILLOD MH-15-005-012-001/581
(UNDANGAON) 		1815005012NRG24180420230009319 18/04/2023 Archana Bhagavat Sonavane 1815005012WL000868 Archana Bhagavat Sonavane 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126481 ARCHANA BHAGAVAT SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
604 SILLOD MH-15-005-012-001/599
(UNDANGAON) 		1815005012NRG24180420230009178 18/04/2023 RAMCHANDRE BABURO SONVANE 1815005012WL000856 RAMCHANDRE BABURO SONVANE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126490 SONWANE RAMCHANDRA BABURAV INDIA POST PAYMENTS BANK LIMITED(508528)
605 SILLOD MH-15-005-012-001/612
(UNDANGAON) 		1815005012NRG24180420230009220 18/04/2023 Shabukta Begum Isaq Pathan 1815005012WL000859 Shabukta Begum Isaq Pathan 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126489 SHABUKTA BEGUM ISAQ PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
606 SILLOD MH-15-005-012-001/836
(UNDANGAON) 		1815005012NRG24180420230009321 18/04/2023 RUKHIYABI SHAIKH JAFAR 1815005012WL000868 RUKHIYABI SHAIKH JAFAR 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126491 SHEKH RUKIYABI JAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 SILLOD MH-15-005-012-001/836
(UNDANGAON) 		1815005012NRG24180420230009323 18/04/2023 SHAIKH RAJAK JAFAR 1815005012WL000868 SHAIKH RAJAK JAFAR 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126480 SHAIKH RAZEK SHAIKH JAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 SILLOD MH-15-005-012-001/851
(UNDANGAON) 		1815005012NRG24140420230005019 18/04/2023 LAXMAN PUJAJI BHAGAVAT 1815005012WL000453 LAXMAN PUJAJI BHAGAVAT 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126479 LAXMAN PUNJAJI BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
609 SILLOD MH-15-005-062-001/11651
(GHATAMBRI) 		1815005062NRG24180420230009805 18/04/2023 Gajanan Ananda Javle 1815005062WL000903 Gajanan Ananda Javle 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230126473 GAJANAN ANANDA JAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
610 SILLOD MH-15-005-012-001/1076
(UNDANGAON) 		1815005012NRG24180420230009227 18/04/2023 DIPAK SHAMRAO CHAUTHE 1815005012WL000860 DIPAK SHAMRAO CHAUTHE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126471 DIPAK CHOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 SILLOD MH-15-005-012-001/138
(UNDANGAON) 		1815005012NRG24180420230009497 18/04/2023 VIMALA NANA INGALE 1815005012WL000884 VIMALA NANA INGALE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126445 VIMALBAI NANA INGALE BANK OF BARODA(606985)
612 SILLOD MH-15-005-012-001/543
(UNDANGAON) 		1815005012NRG24180420230009571 18/04/2023 SAVITA SANTOSH 1815005012WL000891 SAVITA SANTOSH 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126338 SAVITA SANTOSH SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
613 SILLOD MH-15-005-012-001/728
(UNDANGAON) 		1815005012NRG24180420230009209 18/04/2023 BASAIYE LAXMAN CHUNNILAL 1815005012WL000858 BASAIYE LAXMAN CHUNNILAL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126337 LAXMAN CHUNNILAL BASAIYYE BANK OF BARODA(606985)
614 SILLOD MH-15-005-012-001/836
(UNDANGAON) 		1815005012NRG24180420230009320 18/04/2023 SHAIKH JAFAR SHAIKH ALMU 1815005012WL000868 SHAIKH JAFAR SHAIKH ALMU 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126446 SHEKH JAFAR SHEKH ALAMU INDIA POST PAYMENTS BANK LIMITED(508528)
615 SILLOD MH-15-005-035-001/76
(KOTNANDRA) 		1815005000NRG24180420230009350 18/04/2023 SAVITA DATTU JANGLE 1815005WL000872 SAVITA DATTU JANGLE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126451 SAVITA DATTU JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 SILLOD MH-15-005-078-001/114
(BALAPUR) 		1815005078NRG24170420230008379 18/04/2023 JIJABAI RAMA NIMBHORE 1815005078WL000777 JIJABAI RAMA NIMBHORE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126332 JIJABAI RAMA NIMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 SILLOD MH-15-005-078-001/1253
(BALAPUR) 		1815005000NRG24180420230008684 18/04/2023 SANJAY BABURAO NIMBHORE 1815005WL000812 SANJAY BABURAO NIMBHORE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126335 MR SANJAY BABURAV NIMBHORE STATE BANK OF INDIA(508548)
618 SILLOD MH-15-005-078-001/145
(BALAPUR) 		1815005078NRG24170420230008359 18/04/2023 PRABHAKAR UTTAMSING SURYAVANSHI 1815005078WL000775 PRABHAKAR UTTAMSING SURYAVANSHI 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126328 MR PRABHAKAR UTTAMSING SURYAVANSHI STATE BANK OF INDIA(508548)
619 SILLOD MH-15-005-078-001/21
(BALAPUR) 		1815005078NRG24170420230008366 18/04/2023 LAKSHMAN PANDURANG GAADEKAR 1815005078WL000775 LAKSHMAN PANDURANG GAADEKAR 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126334 LAKSHMAN PANDURANG GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 SILLOD MH-15-005-078-001/97
(BALAPUR) 		1815005000NRG24180420230008703 18/04/2023 PANCHFULABAI PRABHAKAR NIMBHORE 1815005WL000812 PANCHFULABAI PRABHAKAR NIMBHORE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230126333 MRS PANCHAFULABAI PRABHAKAR NIMBHORE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
621 SILLOD MH-15-005-088-001/4224
(SHIVNA) 		1815005000NRG24180420230009353 18/04/2023 SAMIINABI PATHAN SALIM 1815005WL000873 SAMIINABI PATHAN SALIM 1143 MAHG0005110 1638 1638 Rejected 11/05/2023 A131230130169 Aadhaar Number not Mapped to Account Number
622 SILLOD MH-15-005-088-001/4230
(SHIVNA) 		1815005000NRG24180420230009354 18/04/2023 MUJIB AZIM KHAN 1815005WL000873 MUJIB AZIM KHAN 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230126342 Mr. MUJIB KHAN AJIM KHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
623 SILLOD MH-15-005-088-001/433
(SHIVNA) 		1815005000NRG24180420230009356 18/04/2023 FAJILATJAHA SHAIKH SHAHIMODDIN 1815005WL000873 FAJILATJAHA SHAIKH SHAHIMODDIN 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230126341 Mrs. FAJILAT JAHAN RAHIMODDIN SHIAKH MAHARASHTRA GRAMIN BANK(607000)
624 SILLOD MH-15-005-088-001/485515
(SHIVNA) 		1815005000NRG24180420230009357 18/04/2023 Aafrin Fatima Shaikh Mobin 1815005WL000873 Aafrin Fatima Shaikh Mobin 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230130177 Miss. Afreen Fatema Shaikh Mobin MAHARASHTRA GRAMIN BANK(607000)
625 SILLOD MH-15-005-088-001/485531
(SHIVNA) 		1815005000NRG24180420230009359 18/04/2023 Parveen Bi Ajim KhanPathan 1815005WL000873 Parveen Bi Ajim KhanPathan 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230130168 Mrs. PARVIN BEGAM AJIM KHAN MAHARASHTRA GRAMIN BANK(607000)
626 SILLOD MH-15-005-088-001/754
(SHIVNA) 		1815005000NRG24180420230009360 18/04/2023 MOBIN S. MAGID 1815005WL000873 MOBIN S. MAGID 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230130163 Mr. MOBIN MAJID SHAIKH MAHARASHTRA GRAMIN BANK(607000)
627 SILLOD MH-15-005-088-001/780
(SHIVNA) 		1815005000NRG24180420230009361 18/04/2023 MUSTAK AHMED KHAJA 1815005WL000873 MUSTAK AHMED KHAJA 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A131230126340 MR SHEKH MUSTAK SHEKH KHAJA STATE BANK OF INDIA(508548)
SubTotal 11466 11466
628 SILLOD MH-15-005-101-001/127
(KELGAON) 		1815005101NRG24180420230009687 18/04/2023 ABASAHEB SAHEBRAO MARAV 1815005101WL000901 ABASAHEB SAHEBRAO MARAV 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230130161 ABASAHEB SAHEBRAV MAKH INDIA POST PAYMENTS BANK LIMITED(508528)
629 SILLOD MH-15-005-101-001/127
(KELGAON) 		1815005101NRG24180420230009686 18/04/2023 MANDABAI POPAT MARAV 1815005101WL000901 MANDABAI POPAT MARAV 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230130171 Mrs. MANDABAI POPAT MAKH MAHARASHTRA GRAMIN BANK(607000)
630 SILLOD MH-15-005-101-001/127
(KELGAON) 		1815005101NRG24180420230009685 18/04/2023 POPAT SAHEBRAO MARAV 1815005101WL000901 POPAT SAHEBRAO MARAV 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230130173 POPAT MAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 SILLOD MH-15-005-101-001/214
(KELGAON) 		1815005101NRG24180420230009695 18/04/2023 YOGESH SIDDESHWAR HINGAMIRE 1815005101WL000901 YOGESH SIDDESHWAR HINGAMIRE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A131230126658 YOGESH SIDDESHWAR HINGAMIRE AXIS BANK(607153)
SubTotal 6552 6552
632 SILLOD MH-15-005-004-001/500144
(AMBHAI) 		1815005000NRG24180420230008661 18/04/2023 GAVHANE CHETAN ASHOK 1815005WL000810 GAVHANE CHETAN ASHOK 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230130180 Mrs. Gavhane Chetan Ashok MAHARASHTRA GRAMIN BANK(607000)
633 SILLOD MH-15-005-004-001/514
(AMBHAI) 		1815005000NRG24180420230008662 18/04/2023 KASHINATH DAGDU DANDGE 1815005WL000810 KASHINATH DAGDU DANDGE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126745 KASHINATH DAGDU DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
634 SILLOD MH-15-005-004-001/547
(AMBHAI) 		1815005000NRG24180420230008664 18/04/2023 HARESHWAR CHAGAN JADHAV 1815005WL000810 HARESHWAR CHAGAN JADHAV 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230130170 HARESWAR CHAGAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
635 SILLOD MH-15-005-004-001/636
(AMBHAI) 		1815005000NRG24180420230008665 18/04/2023 ASHOK BALA JADHAV 1815005WL000810 ASHOK BALA JADHAV 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126384 ASHOK BALA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
636 SILLOD MH-15-005-045-001/507
(JALKI GHAT) 		1815005045NRG24180420230008753 18/04/2023 VAISHALI PRAKASH KAJLE 1815005045WL000816 VAISHALI PRAKASH KAJLE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230130176 VAISHALI PARKASH KAJLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 SILLOD MH-15-005-045-001/72
(JALKI GHAT) 		1815005045NRG24180420230008754 18/04/2023 ROHIDAS DAGADUBA KAD 1815005045WL000816 ROHIDAS DAGADUBA KAD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126838 Mr. Rohidas Dagduba Kad MAHARASHTRA GRAMIN BANK(607000)
638 SILLOD MH-15-005-045-002/149
(JALKI GHAT) 		1815005045NRG24180420230008758 18/04/2023 BABURAO HANUMANTA TAYADE 1815005045WL000816 BABURAO HANUMANTA TAYADE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126371 BABURAO HANUMANTA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 SILLOD MH-15-005-045-002/149
(JALKI GHAT) 		1815005045NRG24180420230008759 18/04/2023 LAXMIBAI DNYANESHWAR TAYADE 1815005045WL000816 LAXMIBAI DNYANESHWAR TAYADE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126835 Mrs. LAXMIBAI DNYANESHWAR TAYADE MAHARASHTRA GRAMIN BANK(607000)
640 SILLOD MH-15-005-045-002/195
(JALKI GHAT) 		1815005045NRG24180420230008761 18/04/2023 ANITA DILIP KAD 1815005045WL000816 ANITA DILIP KAD 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126849 ANITA DILIP KAD MAHARASHTRA GRAMIN BANK(607000)
641 SILLOD MH-15-005-045-002/205
(JALKI GHAT) 		1815005045NRG24180420230008763 18/04/2023 KALPANA SANJAY KAVLE 1815005045WL000816 KALPANA SANJAY KAVLE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230130175 Mrs. Kalpana Sanjay Kavle MAHARASHTRA GRAMIN BANK(607000)
642 SILLOD MH-15-005-045-002/205
(JALKI GHAT) 		1815005045NRG24180420230008762 18/04/2023 SANJAY RANGRAO KAWALE 1815005045WL000816 SANJAY RANGRAO KAWALE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230130162 SANJAY RANGRAO KAWALE MAHARASHTRA GRAMIN BANK(607000)
643 SILLOD MH-15-005-045-002/229
(JALKI GHAT) 		1815005045NRG24180420230008764 18/04/2023 DATTU SHANKAR AMRUTE 1815005045WL000816 DATTU SHANKAR AMRUTE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126848 DATTU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 SILLOD MH-15-005-046-001/2229
(RELGAON) 		1815005046NRG24180420230009387 18/04/2023 Ajay Milind pradhan 1815005046WL000876 Ajay Milind pradhan 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230130172 AJAY MILIND PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
645 SILLOD MH-15-005-046-001/2229
(RELGAON) 		1815005046NRG24180420230009385 18/04/2023 Milind sandu pradhan 1815005046WL000876 Milind sandu pradhan 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230130165 MILIND SANDU PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 SILLOD MH-15-005-046-001/2402
(RELGAON) 		1815005046NRG24180420230009388 18/04/2023 ISHWAR SHAMA DHAGE 1815005046WL000876 ISHWAR SHAMA DHAGE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230130179 ISHWAR SAMA DAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 SILLOD MH-15-005-046-001/2402
(RELGAON) 		1815005046NRG24180420230009389 18/04/2023 PRAMILA ISHWAR DHAGE 1815005046WL000876 PRAMILA ISHWAR DHAGE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230130167 Mrs. PRAMILA ISHWAR DHAGE MAHARASHTRA GRAMIN BANK(607000)
648 SILLOD MH-15-005-046-001/2436
(RELGAON) 		1815005046NRG24180420230009391 18/04/2023 LAXMAN SHAMA KARGHE 1815005046WL000876 LAXMAN SHAMA KARGHE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230130166 LAXMAN SHAMA KARGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 SILLOD MH-15-005-046-001/55
(RELGAON) 		1815005046NRG24180420230009394 18/04/2023 DEVSING KISAN KARGHE 1815005046WL000876 DEVSING KISAN KARGHE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230130174 DEVSINGH KARGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 SILLOD MH-15-005-046-001/55
(RELGAON) 		1815005046NRG24180420230009395 18/04/2023 LILA DEVSING KARGHE 1815005046WL000876 LILA DEVSING KARGHE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230130164 LILABAI DEVSING KARGHE MAHARASHTRA GRAMIN BANK(607000)
651 SILLOD MH-15-005-046-001/773
(RELGAON) 		1815005046NRG24180420230009398 18/04/2023 Alka Ravi pawarAlka Ravi pawarAlka Ravi pawarA 1815005046WL000876 Alka Ravi pawarAlka Ravi pawarAlka Ravi pawarA 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126780 Mrs. Jyoti Anil Pawar MAHARASHTRA GRAMIN BANK(607000)
652 SILLOD MH-15-005-062-001/1
(GHATAMBRI) 		1815005062NRG24180420230009855 18/04/2023 PAYGHAON RAMDASH JAYAJI 1815005062WL000904 PAYGHAON RAMDASH JAYAJI 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126413 RAMDAS JAYAJI PAYGHON BANK OF BARODA(606985)
653 SILLOD MH-15-005-062-001/1088
(GHATAMBRI) 		1815005000NRG24180420230008849 18/04/2023 BHAGVAN BHIMRAO JAMKAR 1815005WL000828 BHAGVAN BHIMRAO JAMKAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126761 BHAGWAN BHIMRAO JAMKAR BANK OF BARODA(606985)
654 SILLOD MH-15-005-062-001/1125
(GHATAMBRI) 		1815005062NRG24180420230009713 18/04/2023 KALPANABAI KAILAS MAHAKAL 1815005062WL000902 KALPANABAI KAILAS MAHAKAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126764 KALPANA KAILAS MAHAKAL BANK OF BARODA(606985)
655 SILLOD MH-15-005-062-001/1133
(GHATAMBRI) 		1815005062NRG24180420230009714 18/04/2023 LAXMAN BANDU KHARAT 1815005062WL000902 LAXMAN BANDU KHARAT 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126650 Mr. LAXMAN BANDU KHARAT MAHARASHTRA GRAMIN BANK(607000)
656 SILLOD MH-15-005-062-001/1143
(GHATAMBRI) 		1815005062NRG24180420230009797 18/04/2023 RADHA SUMBARSINGH KARAGHE 1815005062WL000903 RADHA SUMBARSINGH KARAGHE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126417 RADHA SUMARSINGH KARAGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 SILLOD MH-15-005-062-001/11527
(GHATAMBRI) 		1815005062NRG24180420230009864 18/04/2023 RAVI PANDIT NAGVE 1815005062WL000904 RAVI PANDIT NAGVE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126765 RAVI PANDIT NAGVE INDIA POST PAYMENTS BANK LIMITED(508528)
658 SILLOD MH-15-005-062-001/11527
(GHATAMBRI) 		1815005062NRG24180420230009863 18/04/2023 Sagar Pandit Nagave 1815005062WL000904 Sagar Pandit Nagave 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126773 SAGAR PANDIT NAGAVE AXIS BANK(607153)
659 SILLOD MH-15-005-062-001/11532
(GHATAMBRI) 		1815005062NRG24180420230009715 18/04/2023 sandip ramrao ghugare 1815005062WL000902 sandip ramrao ghugare 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126436 Mr. Sandip Ramrao Ghugare MAHARASHTRA GRAMIN BANK(607000)
660 SILLOD MH-15-005-062-001/11570
(GHATAMBRI) 		1815005062NRG24180420230009717 18/04/2023 AVCHITRAO DAMU PAWAR 1815005062WL000902 AVCHITRAO DAMU PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126763 Mr. AVCHITRAO DAMU PAWAR MAHARASHTRA GRAMIN BANK(607000)
661 SILLOD MH-15-005-062-001/11571
(GHATAMBRI) 		1815005062NRG24180420230009804 18/04/2023 Ushabai Kishor Sabale 1815005062WL000903 Ushabai Kishor Sabale 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126415 Mrs. Ushabai Kishor Sabale MAHARASHTRA GRAMIN BANK(607000)
662 SILLOD MH-15-005-062-001/1192
(GHATAMBRI) 		1815005062NRG24180420230009870 18/04/2023 Santosh Sukhdev Gore 1815005062WL000904 Santosh Sukhdev Gore 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126772 SANTOSH SUKDEV GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 SILLOD MH-15-005-062-001/1192
(GHATAMBRI) 		1815005062NRG24180420230009871 18/04/2023 SWAPNIL SANTOSH GORE 1815005062WL000904 SWAPNIL SANTOSH GORE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126768 Mr. SWAPNIL SANTOSH GORE MAHARASHTRA GRAMIN BANK(607000)
664 SILLOD MH-15-005-062-001/1197
(GHATAMBRI) 		1815005062NRG24180420230009809 18/04/2023 PAVAN DULARILAL JAISWAL 1815005062WL000903 PAVAN DULARILAL JAISWAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126837 PAVAN DULARILAL JAISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
665 SILLOD MH-15-005-062-001/1282
(GHATAMBRI) 		1815005062NRG24180420230009877 18/04/2023 VISHAL BHAGWAN GORE 1815005062WL000904 VISHAL BHAGWAN GORE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126836 Mr. VISHAL BHAGWAN GORE MAHARASHTRA GRAMIN BANK(607000)
666 SILLOD MH-15-005-062-001/1305
(GHATAMBRI) 		1815005000NRG24180420230008866 18/04/2023 Akshay Namdev Bhamare 1815005WL000828 Akshay Namdev Bhamare 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126770 Mr. Akshay Namdev Bhamare MAHARASHTRA GRAMIN BANK(607000)
667 SILLOD MH-15-005-062-001/136
(GHATAMBRI) 		1815005062NRG24180420230009735 18/04/2023 SONAWANE PRAKASH DAULAT 1815005062WL000902 SONAWANE PRAKASH DAULAT 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126762 MR PRAKASH DAULAT SONAVANE STATE BANK OF INDIA(508548)
668 SILLOD MH-15-005-062-001/144
(GHATAMBRI) 		1815005062NRG24180420230009883 18/04/2023 Afrin Afroz Pathan 1815005062WL000904 Afrin Afroz Pathan 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A131230126414 MRS AFRIN SALIM SHAIKH STATE BANK OF INDIA(508548)
669 SILLOD MH-15-005-062-001/144
(GHATAMBRI) 		1815005062NRG24180420230009880 18/04/2023 Alikha Budhankha Pathan 1815005062WL000904 Alikha Budhankha Pathan 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A131230126416 ALIKHA B PATHAN BANK OF BARODA(606985)
670 SILLOD MH-15-005-062-001/166
(GHATAMBRI) 		1815005062NRG24180420230009736 18/04/2023 BHJANGRAV YASHAVNTA GHUGARE 1815005062WL000902 BHJANGRAV YASHAVNTA GHUGARE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126346 BHUJANGRAO YASHWANTA GHUGRE BANK OF BARODA(606985)
671 SILLOD MH-15-005-062-001/178
(GHATAMBRI) 		1815005062NRG24180420230009741 18/04/2023 SUNITA RAJU LANDAGE 1815005062WL000902 SUNITA RAJU LANDAGE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126437 SUNITA RAJU LANDGE BANK OF BARODA(606985)
672 SILLOD MH-15-005-062-001/179
(GHATAMBRI) 		1815005062NRG24180420230009745 18/04/2023 Prabhu Kaduba Mokasare 1815005062WL000902 Prabhu Kaduba Mokasare 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230130178 PRABHU KADUBA MOKASRE BANK OF BARODA(606985)
673 SILLOD MH-15-005-062-001/193
(GHATAMBRI) 		1815005062NRG24180420230009826 18/04/2023 Kiran Ukhardu Ghugare 1815005062WL000903 Kiran Ukhardu Ghugare 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126418 Mr. Kiran Ukhardu Ghugare MAHARASHTRA GRAMIN BANK(607000)
674 SILLOD MH-15-005-062-001/239
(GHATAMBRI) 		1815005062NRG24180420230009754 18/04/2023 KAILASH SAKHRAM CHATRE 1815005062WL000902 KAILASH SAKHRAM CHATRE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126774 KAILASH SAKHARAM CHHATRE BANK OF BARODA(606985)
675 SILLOD MH-15-005-062-001/239
(GHATAMBRI) 		1815005062NRG24180420230009756 18/04/2023 Pravin Kailas Chhatre 1815005062WL000902 Pravin Kailas Chhatre 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126775 PRAVIN KAILAS CHHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
676 SILLOD MH-15-005-062-001/244
(GHATAMBRI) 		1815005062NRG24180420230009897 18/04/2023 SHREERANG RAMRAO NAGVE 1815005062WL000904 SHREERANG RAMRAO NAGVE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126771 SHRIRANG NAGVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 SILLOD MH-15-005-062-001/259
(GHATAMBRI) 		1815005062NRG24180420230009899 18/04/2023 Madhav Ramarao Nagve 1815005062WL000904 Madhav Ramarao Nagve 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126769 MAHDHAV RAMRAOV NAGVE BANK OF BARODA(606985)
678 SILLOD MH-15-005-062-001/259
(GHATAMBRI) 		1815005062NRG24180420230009900 18/04/2023 Vithabai Madhavrao Nagve 1815005062WL000904 Vithabai Madhavrao Nagve 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126767 VITHABAI MADHAVRAO NAGVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 SILLOD MH-15-005-062-001/264
(GHATAMBRI) 		1815005062NRG24180420230009762 18/04/2023 A Raheman Rashid Kha Pathan 1815005062WL000902 A Raheman Rashid Kha Pathan 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126766 Mr. A Raheman Rashid Kha Pathan MAHARASHTRA GRAMIN BANK(607000)
680 SILLOD MH-15-005-062-001/33
(GHATAMBRI) 		1815005000NRG24180420230008880 18/04/2023 Anita Dilip Kakde 1815005WL000828 Anita Dilip Kakde 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126776 Miss. Anita Dilip Kakde MAHARASHTRA GRAMIN BANK(607000)
681 SILLOD MH-15-005-062-001/381
(GHATAMBRI) 		1815005062NRG24180420230009913 18/04/2023 MANGLA SITARAM HIRE 1815005062WL000904 MANGLA SITARAM HIRE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126841 Mr. MANGLA SITARAM HIRE MAHARASHTRA GRAMIN BANK(607000)
682 SILLOD MH-15-005-062-001/381
(GHATAMBRI) 		1815005062NRG24180420230009912 18/04/2023 Sitaram Shonfadu Hiro 1815005062WL000904 Sitaram Shonfadu Hiro 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126839 SITARAM SHENFAD HIRE HDFC BANK LTD(607152)
683 SILLOD MH-15-005-062-001/514
(GHATAMBRI) 		1815005062NRG24180420230009774 18/04/2023 Surekha Trimbak Shinde 1815005062WL000902 Surekha Trimbak Shinde 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126842 SUREKHA TRIMBAK SHINDE BANK OF BARODA(606985)
684 SILLOD MH-15-005-062-001/514
(GHATAMBRI) 		1815005062NRG24180420230009773 18/04/2023 Trimbak Bhimrav Shinde 1815005062WL000902 Trimbak Bhimrav Shinde 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126840 Miss. Trimbak Bhimarao Shinde MAHARASHTRA GRAMIN BANK(607000)
685 SILLOD MH-15-005-062-001/56
(GHATAMBRI) 		1815005062NRG24180420230009849 18/04/2023 RAVINDRA BHAGVAN KARAGHE 1815005062WL000903 RAVINDRA BHAGVAN KARAGHE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126651 RAVINDRA BHAGVAN KARAGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 SILLOD MH-15-005-062-001/595
(GHATAMBRI) 		1815005000NRG24180420230008885 18/04/2023 Kavita Kiran Kakde 1815005WL000828 Kavita Kiran Kakde 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A131230126419 Miss. Kavita Kiran Kakde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 89544 89544
Total 1083761 1083761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_180423APB_FTO_12093 Bank of Baroda BARB0BHAAUR Bhavan 1638
2 SILLOD MH1815005999_180423APB_FTO_12093 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 688988
3 SILLOD MH1815005999_180423APB_FTO_12093 Bank of India BKID0000683 SILLOD 24882
4 SILLOD MH1815005999_180423APB_FTO_12093 Central Bank Of India CBIN0284823 BORGAON BAJAR 57135
5 SILLOD MH1815005999_180423APB_FTO_12093 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 14196
6 SILLOD MH1815005999_180423APB_FTO_12093 Distt.Central Coop.Bank YESB0AURDCC HO 29484
7 SILLOD MH1815005999_180423APB_FTO_12093 HDFC Bank HDFC0002145 SILLOD 4641
8 SILLOD MH1815005999_180423APB_FTO_12093 State Bank of India SBIN0002427 ANVI 4914
9 SILLOD MH1815005999_180423APB_FTO_12093 State Bank of India SBIN0011451 SILLOD 1536
10 SILLOD MH1815005999_180423APB_FTO_12093 State Bank of India SBIN0020015 SILLOD 4641
11 SILLOD MH1815005999_180423APB_FTO_12093 State Bank of India SBIN0020364 AJANTHA 91728
12 SILLOD MH1815005999_180423APB_FTO_12093 State Bank of India SBIN0022001 SHIVNA 3276
13 SILLOD MH1815005999_180423APB_FTO_12093 India Post Payments Bank IPOS0000001 AURANGABAD 31122
14 SILLOD MH1815005999_180423APB_FTO_12093 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 18018
15 SILLOD MH1815005999_180423APB_FTO_12093 Maharashtra Gramin Bank MAHG0005110 SHIVNA 11466
16 SILLOD MH1815005999_180423APB_FTO_12093 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 6552
17 SILLOD MH1815005999_180423APB_FTO_12093 Maharashtra Gramin Bank MAHG0005123 AMBHAI 89544

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