Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_211223APB_FTO_330611
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-15-005-058-001/1021
(CHINCHPUR) 		1815005058NRG24211220230949955 21/12/2023 AMBADAS BABURAO KHAKARE 1815005058WL053778 AMBADAS BABURAO KHAKARE 00032 UTIB0002664 1638 1638 Processed 09/03/2024 A069240307675 MR AMBADAS BABURAO KHAKARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SILLOD MH-15-005-025-001/121
(CHINCHKHEDA) 		1815005000NRG24211220230953611 21/12/2023 Dnyaneshwar Ramrao Gavande 1815005WL053918 Dnyaneshwar Ramrao Gavande 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307503 Dnyaneshwar Ramrao Gavande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 SILLOD MH-15-005-025-001/147
(CHINCHKHEDA) 		1815005000NRG24211220230953616 21/12/2023 NARAYAN SANDU TUPE 1815005WL053918 NARAYAN SANDU TUPE 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307504 NARAYAN SANDU TUPE BANK OF BARODA(606985)
4 SILLOD MH-15-005-025-001/162
(CHINCHKHEDA) 		1815005000NRG24211220230953617 21/12/2023 Uttam Mainaji Vani 1815005WL053918 Uttam Mainaji Vani 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307519 Uttam Mainaji Vani THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 SILLOD MH-15-005-025-001/180
(CHINCHKHEDA) 		1815005000NRG24211220230953620 21/12/2023 SANJAY SHESHRAO ROTHE 1815005WL053918 SANJAY SHESHRAO ROTHE 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307506 SANJAY SHESHRAO ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 SILLOD MH-15-005-025-001/185
(CHINCHKHEDA) 		1815005000NRG24211220230953623 21/12/2023 Narayan Kacharu Farkade 1815005WL053918 Narayan Kacharu Farkade 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307516 Narayan Kacharu Farkade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 SILLOD MH-15-005-025-001/187
(CHINCHKHEDA) 		1815005000NRG24211220230953625 21/12/2023 ANITA RAMESH GAVANDE 1815005WL053918 ANITA RAMESH GAVANDE 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307513 ANITA RAMESH GAVANDE BANK OF BARODA(606985)
8 SILLOD MH-15-005-025-001/199
(CHINCHKHEDA) 		1815005000NRG24211220230953627 21/12/2023 CHAYABAI ANNA GAVANDE 1815005WL053918 CHAYABAI ANNA GAVANDE 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307512 CHHAYABAI ANNA GAVAN BANK OF BARODA(606985)
9 SILLOD MH-15-005-025-001/259
(CHINCHKHEDA) 		1815005000NRG24211220230953631 21/12/2023 Kantabai Sudhakar Bakle 1815005WL053918 Kantabai Sudhakar Bakle 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307518 KANTABAI SUDHAKAR BA BANK OF BARODA(606985)
10 SILLOD MH-15-005-025-001/286
(CHINCHKHEDA) 		1815005000NRG24211220230953634 21/12/2023 Shital Gopichand Gavande 1815005WL053918 Shital Gopichand Gavande 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307521 Miss. Shital Gopichand Gawande MAHARASHTRA GRAMIN BANK(607000)
11 SILLOD MH-15-005-025-001/288
(CHINCHKHEDA) 		1815005000NRG24211220230953635 21/12/2023 bhausaheb bhavrao gavande 1815005WL053918 bhausaheb bhavrao gavande 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307514 BHAUSAHEB BHAVRAV GA BANK OF BARODA(606985)
12 SILLOD MH-15-005-025-001/300
(CHINCHKHEDA) 		1815005000NRG24211220230953638 21/12/2023 Sunita Vishnu Wani 1815005WL053918 Sunita Vishnu Wani 00045 BARB0BHAAUR 819 819 Rejected 09/03/2024 A069240307522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SILLOD MH-15-005-025-001/300
(CHINCHKHEDA) 		1815005000NRG24211220230953637 21/12/2023 VISHNU VISHRAM WANI 1815005WL053918 VISHNU VISHRAM WANI 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307474 VISHNU VISHRAM WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 SILLOD MH-15-005-025-001/301
(CHINCHKHEDA) 		1815005000NRG24211220230953639 21/12/2023 GORAKSHNATH VISHRAM WANI 1815005WL053918 GORAKSHNATH VISHRAM WANI 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307502 GORAKSHNATH VISHRAM WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 SILLOD MH-15-005-025-001/301
(CHINCHKHEDA) 		1815005000NRG24211220230953640 21/12/2023 Shanta Gorakhnath Wani 1815005WL053918 Shanta Gorakhnath Wani 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307510 Miss. SHANTA NARAYAN DUDHE BANK OF MAHARASHTRA(607387)
16 SILLOD MH-15-005-025-001/310
(CHINCHKHEDA) 		1815005000NRG24211220230953643 21/12/2023 Kalpana Shravan Bakle 1815005WL053918 Kalpana Shravan Bakle 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307515 KALPANA SHRAVAN BAKL BANK OF BARODA(606985)
17 SILLOD MH-15-005-025-001/310
(CHINCHKHEDA) 		1815005000NRG24211220230953642 21/12/2023 Shrawan Tulashiram Bakle 1815005WL053918 Shrawan Tulashiram Bakle 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307475 Shrawan Tulashiram Bakle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 SILLOD MH-15-005-025-001/311
(CHINCHKHEDA) 		1815005000NRG24211220230953644 21/12/2023 SANJAY TULSHIRAM BAKLE 1815005WL053918 SANJAY TULSHIRAM BAKLE 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307508 SANJAY TULSHIRAM BAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 SILLOD MH-15-005-025-001/311
(CHINCHKHEDA) 		1815005000NRG24211220230953645 21/12/2023 USHA SANJAY BAKALE 1815005WL053918 USHA SANJAY BAKALE 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307517 USHA SANJAY BAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 SILLOD MH-15-005-025-001/336
(CHINCHKHEDA) 		1815005000NRG24211220230953647 21/12/2023 KALPANA NAVNATH GAVANDE 1815005WL053918 KALPANA NAVNATH GAVANDE 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307511 KALPANA NAVNATH GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILLOD MH-15-005-025-001/336
(CHINCHKHEDA) 		1815005000NRG24211220230953646 21/12/2023 NAVNATH LAXMAN GAVANDE 1815005WL053918 NAVNATH LAXMAN GAVANDE 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307505 NAVNATH LAXMAN GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILLOD MH-15-005-025-001/343
(CHINCHKHEDA) 		1815005000NRG24211220230953648 21/12/2023 RAMESHWAR PUNDLIK FARKADE 1815005WL053918 RAMESHWAR PUNDLIK FARKADE 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307501 RAMESHWAR PUNDLIK FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 SILLOD MH-15-005-025-001/343
(CHINCHKHEDA) 		1815005000NRG24211220230953649 21/12/2023 SASHIKALA RAMESHWAR FARKADE 1815005WL053918 SASHIKALA RAMESHWAR FARKADE 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307509 FARKADE SHAHSHIKALA BANK OF BARODA(606985)
24 SILLOD MH-15-005-025-001/374
(CHINCHKHEDA) 		1815005000NRG24211220230953650 21/12/2023 SANTOSH UTTAM VANI 1815005WL053918 SANTOSH UTTAM VANI 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307476 SANTOSH UTTAM VANI BANK OF BARODA(606985)
25 SILLOD MH-15-005-025-001/68
(CHINCHKHEDA) 		1815005000NRG24211220230953656 21/12/2023 Jaibai Dattu Rothe 1815005WL053918 Jaibai Dattu Rothe 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307520 JAIBAI DATTU ROTHE BANK OF BARODA(606985)
26 SILLOD MH-15-005-025-001/88
(CHINCHKHEDA) 		1815005000NRG24211220230953662 21/12/2023 RANJANA PRABHAKAR FARKADE 1815005WL053918 RANJANA PRABHAKAR FARKADE 00045 BARB0BHAAUR 819 819 Processed 09/03/2024 A069240307507 RANJANA PRABHAKAR FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 20475 20475
27 SILLOD MH-15-005-068-001/26
(KHANDALA) 		1815005068NRG24211220230954309 21/12/2023 VANDANA SHIVAJI SABLE 1815005068WL053941 VANDANA SHIVAJI SABLE 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307427 VANDNABAI SHIVAJI SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SILLOD MH-15-005-069-001/2076
(BODWAD) 		1815005069NRG24211220230948354 21/12/2023 Jyoti Laxman Ingale 1815005069WL053689 Jyoti Laxman Ingale 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307437 JYOTI LAXMAN INGALE BANK OF BARODA(606985)
29 SILLOD MH-15-005-069-001/2081
(BODWAD) 		1815005069NRG24211220230948355 21/12/2023 Bharati Jagan Gavhane 1815005069WL053689 Bharati Jagan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307482 Bharati Jagan Gavhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 SILLOD MH-15-005-069-001/24
(BODWAD) 		1815005069NRG24211220230948370 21/12/2023 SANGITA YOGESH NAVGIRE 1815005069WL053689 SANGITA YOGESH NAVGIRE 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307440 SANGITABAI YOGESH NA BANK OF BARODA(606985)
31 SILLOD MH-15-005-069-001/24
(BODWAD) 		1815005069NRG24211220230948369 21/12/2023 YOGESH ANANDA NAVGIRE 1815005069WL053689 YOGESH ANANDA NAVGIRE 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307443 YOGESH ANANDA NAVGIR BANK OF BARODA(606985)
32 SILLOD MH-15-005-069-001/243
(BODWAD) 		1815005069NRG24211220230948371 21/12/2023 DNYNESHWAR VISHWNATH KALE 1815005069WL053689 DNYNESHWAR VISHWNATH KALE 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307426 DNYNESHWAR VISHWNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 SILLOD MH-15-005-069-001/247
(BODWAD) 		1815005069NRG24211220230948427 21/12/2023 HANUMANTA SAHEBRAO GAVANE 1815005069WL053690 HANUMANTA SAHEBRAO GAVANE 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307405 HANUMANTA SAHEBRAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SILLOD MH-15-005-069-001/249
(BODWAD) 		1815005069NRG24211220230948373 21/12/2023 RAMARAO BHIVRAJI GAVANE 1815005069WL053689 RAMARAO BHIVRAJI GAVANE 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307483 RAMRAO BHIVRAAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 SILLOD MH-15-005-069-001/28
(BODWAD) 		1815005069NRG24211220230948429 21/12/2023 ISHWAR SHYAMRAO SAPKAL 1815005069WL053690 ISHWAR SHYAMRAO SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307429 ISHWAR SHAMRAO SAPKA BANK OF BARODA(606985)
36 SILLOD MH-15-005-069-001/28
(BODWAD) 		1815005069NRG24211220230948430 21/12/2023 KANTABAI ISHWAR SAPKAL 1815005069WL053690 KANTABAI ISHWAR SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307439 KANTABAI ISHWAR SAPK BANK OF BARODA(606985)
37 SILLOD MH-15-005-069-001/34
(BODWAD) 		1815005069NRG24211220230948386 21/12/2023 EKNATH TOTARAM SAPKAL 1815005069WL053689 EKNATH TOTARAM SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307434 EKANATH TOTARAM SAPK BANK OF BARODA(606985)
38 SILLOD MH-15-005-069-001/41
(BODWAD) 		1815005069NRG24211220230948400 21/12/2023 Kadubai Tukaram Gavhane 1815005069WL053689 Kadubai Tukaram Gavhane 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307433 Kadubai Tukaram Gavhane FINCARE SMALL FINANCE BANK LTD(608304)
39 SILLOD MH-15-005-069-001/41
(BODWAD) 		1815005069NRG24211220230948399 21/12/2023 Tukaram Pundalik Gavhane 1815005069WL053689 Tukaram Pundalik Gavhane 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307428 TUKARAM PUNDALIK GAV BANK OF BARODA(606985)
40 SILLOD MH-15-005-069-001/46
(BODWAD) 		1815005069NRG24211220230948437 21/12/2023 VILAS SUKHDEV HIVALE 1815005069WL053690 VILAS SUKHDEV HIVALE 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307430 VILAS SUKHADEV HIWAL BANK OF BARODA(606985)
41 SILLOD MH-15-005-069-001/46
(BODWAD) 		1815005069NRG24211220230948436 21/12/2023 VIMALBAI VILAS HIVALE 1815005069WL053690 VIMALBAI VILAS HIVALE 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307436 VIMAL VILAS HIVALE BANK OF BARODA(606985)
42 SILLOD MH-15-005-069-001/49
(BODWAD) 		1815005069NRG24211220230948438 21/12/2023 SANGITA KHANDU GAVANE 1815005069WL053690 SANGITA KHANDU GAVANE 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307441 SANGITABAI KHANDU GA BANK OF BARODA(606985)
43 SILLOD MH-15-005-069-001/62
(BODWAD) 		1815005069NRG24211220230948408 21/12/2023 Manisha Gajanan Padol 1815005069WL053689 Manisha Gajanan Padol 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307435 MANISHA GAJANAN PADOL INDIA POST PAYMENTS BANK LIMITED(508528)
44 SILLOD MH-15-005-069-001/78
(BODWAD) 		1815005069NRG24211220230948444 21/12/2023 Manisha Navnath Gavhane 1815005069WL053690 Manisha Navnath Gavhane 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307479 MRS MANISHA NAVNATH GAVHANE STATE BANK OF INDIA(508548)
45 SILLOD MH-15-005-069-001/80
(BODWAD) 		1815005069NRG24211220230948445 21/12/2023 DAGDUBA BHAGAJI GAVANE 1815005069WL053690 DAGDUBA BHAGAJI GAVANE 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307480 MR DAGDUBA BHAGAJI GAVHANE STATE BANK OF INDIA(508548)
46 SILLOD MH-15-005-092-001/4237
(HALDA) 		1815005092NRG24201220230944629 21/12/2023 KASABAI 1815005092WL053582 KASABAI 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307432 KASABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 SILLOD MH-15-005-092-001/4238
(HALDA) 		1815005092NRG24201220230944630 21/12/2023 SHANTA 1815005092WL053582 SHANTA 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307481 SHANTABAI RAMESH TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SILLOD MH-15-005-092-001/527
(HALDA) 		1815005092NRG24201220230944638 21/12/2023 ALKABAI MAHADEV DANDGE 1815005092WL053582 ALKABAI MAHADEV DANDGE 00045 BARB0UNDANG 1638 1638 Processed 09/03/2024 A069240307431 ALKABAI MAHADEV DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 SILLOD MH-15-005-092-001/860
(HALDA) 		1815005092NRG24201220230944641 21/12/2023 PRAVIN ASHOK GAVLE 1815005092WL053582 PRAVIN ASHOK GAVLE 00045 BARB0UNDANG 1911 1911 Processed 09/03/2024 A069240307442 MR PRAVIN ASHOK GAVALE STATE BANK OF INDIA(508548)
50 SILLOD MH-15-005-092-001/860
(HALDA) 		1815005092NRG24201220230944642 21/12/2023 VATSALA ASHOK GAWALE 1815005092WL053582 VATSALA ASHOK GAWALE 00045 BARB0UNDANG 1911 1911 Processed 09/03/2024 A069240307438 VTSLABAI ASHOK GAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39858 39858
51 SILLOD MH-15-005-009-001/30
(DHAWADA) 		1815005009NRG24201220230946770 21/12/2023 KAHINATH PANDIT KATHAR 1815005009WL053627 KAHINATH PANDIT KATHAR 00048 BKID0000683 819 819 Processed 09/03/2024 A069240307410 KAHINATH PANDIT KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 SILLOD MH-15-005-041-001/104
(VANGI BK) 		1815005041NRG24201220230947482 21/12/2023 SARJERAO BABURAO SHENDRE 1815005041WL053650 SARJERAO BABURAO SHENDRE 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307488 SARJERAO BABURAO SHENDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 SILLOD MH-15-005-041-001/14
(VANGI BK) 		1815005041NRG24201220230947484 21/12/2023 LAXMAN PUNDLIK KAKDE 1815005041WL053650 LAXMAN PUNDLIK KAKDE 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307484 LAXMAN PUNDLIK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 SILLOD MH-15-005-041-001/149
(VANGI BK) 		1815005041NRG24211220230948900 21/12/2023 SHAMINABI RAUFKHA PATHAN 1815005041WL053713 SHAMINABI RAUFKHA PATHAN 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307418 SHAMINBI PATHAN UNION BANK OF INDIA(508500)
55 SILLOD MH-15-005-041-001/16
(VANGI BK) 		1815005041NRG24201220230947719 21/12/2023 ganpat bhimrao kakde 1815005041WL053658 ganpat bhimrao kakde 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307416 GANPAT BHIMRAO KAKDE BANK OF INDIA(508505)
56 SILLOD MH-15-005-041-001/169
(VANGI BK) 		1815005041NRG24201220230947486 21/12/2023 SUNITHA BHAURAO GORADE 1815005041WL053650 SUNITHA BHAURAO GORADE 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307485 SUNITHA BHAURAO GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 SILLOD MH-15-005-041-001/19
(VANGI BK) 		1815005041NRG24201220230947634 21/12/2023 MADHAVRAO LAXMAN TAYADE 1815005041WL053655 MADHAVRAO LAXMAN TAYADE 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307411 MADHAVRAO LAXMAN TAYADE BANK OF INDIA(508505)
58 SILLOD MH-15-005-041-001/199
(VANGI BK) 		1815005041NRG24201220230947722 21/12/2023 SAMPAT BHIMRAO KADKE 1815005041WL053658 SAMPAT BHIMRAO KADKE 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307407 SAMPAT BHIMRAO KADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 SILLOD MH-15-005-041-001/222
(VANGI BK) 		1815005041NRG24201220230947635 21/12/2023 PRAKASH PUNDLIK KAKDE 1815005041WL053655 PRAKASH PUNDLIK KAKDE 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307486 PRAKASH PUNDLIK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 SILLOD MH-15-005-041-001/269
(VANGI BK) 		1815005041NRG24201220230947724 21/12/2023 RAMESHWAR HIMMATRAO KAKDE 1815005041WL053658 RAMESHWAR HIMMATRAO KAKDE 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307487 RAMESHWAR HIMMATRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 SILLOD MH-15-005-041-001/284
(VANGI BK) 		1815005041NRG24201220230947726 21/12/2023 EKNATH BAJIRAO JADHAV 1815005041WL053658 EKNATH BAJIRAO JADHAV 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307422 EKANATH BAJIRAO JADHAV BANK OF INDIA(508505)
62 SILLOD MH-15-005-041-001/284
(VANGI BK) 		1815005041NRG24201220230947727 21/12/2023 MANGALABAI EKNATH JADHAV 1815005041WL053658 MANGALABAI EKNATH JADHAV 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307419 MANGALABAI EKNATH JADHAV BANK OF INDIA(508505)
63 SILLOD MH-15-005-041-001/298
(VANGI BK) 		1815005041NRG24201220230947638 21/12/2023 KAILAS MAHADU KAKDE 1815005041WL053655 KAILAS MAHADU KAKDE 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307406 KAILAS MAHADU KAKDE BANK OF INDIA(508505)
64 SILLOD MH-15-005-041-001/312-A
(VANGI BK) 		1815005041NRG24201220230947490 21/12/2023 TARABAI VISHNU KAKDE 1815005041WL053650 TARABAI VISHNU KAKDE 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307408 TARABAI VISHNU KAKDE BANK OF INDIA(508505)
65 SILLOD MH-15-005-041-001/312-A
(VANGI BK) 		1815005041NRG24201220230947489 21/12/2023 VISHNU GANPAT KAKDE 1815005041WL053650 VISHNU GANPAT KAKDE 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307414 VISHNU GANPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 SILLOD MH-15-005-041-001/34
(VANGI BK) 		1815005041NRG24201220230947640 21/12/2023 KAMLAKAR UTAM KAKDE 1815005041WL053655 KAMLAKAR UTAM KAKDE 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307412 KAMLAKAR UTAM KAKDE BANK OF INDIA(508505)
67 SILLOD MH-15-005-041-001/395
(VANGI BK) 		1815005041NRG24201220230947644 21/12/2023 RATNABAI GANESH SALVE 1815005041WL053655 RATNABAI GANESH SALVE 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307415 RATNABAI GANESH SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 SILLOD MH-15-005-041-001/407
(VANGI BK) 		1815005041NRG24201220230947645 21/12/2023 prabhakar kashinath kakde 1815005041WL053655 prabhakar kashinath kakde 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307409 PRABHAKAR KASHINATH KAKDE BANK OF INDIA(508505)
69 SILLOD MH-15-005-041-001/413
(VANGI BK) 		1815005041NRG24211220230948906 21/12/2023 MOBIN BIKAN PATHAN 1815005041WL053713 MOBIN BIKAN PATHAN 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307413 MOBIN BIKAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 SILLOD MH-15-005-041-001/47
(VANGI BK) 		1815005041NRG24201220230947728 21/12/2023 YASHODABAI BHAURAO GAYKAWAD 1815005041WL053658 YASHODABAI BHAURAO GAYKAWAD 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307425 YASHODABAI BHAURAO GAYKAWAD BANK OF INDIA(508505)
71 SILLOD MH-15-005-041-001/72
(VANGI BK) 		1815005041NRG24201220230947648 21/12/2023 KAUTIK NAMDEO KAKADE 1815005041WL053655 KAUTIK NAMDEO KAKADE 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307420 KAUTIK NAMDEO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 SILLOD MH-15-005-041-001/73
(VANGI BK) 		1815005041NRG24201220230947495 21/12/2023 NAGORAO TOTARAM JADAHV 1815005041WL053650 NAGORAO TOTARAM JADAHV 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307423 NAGORAO TOTARAM JADAHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 SILLOD MH-15-005-041-001/77
(VANGI BK) 		1815005041NRG24201220230947730 21/12/2023 subhash bhimrao kakde 1815005041WL053658 subhash bhimrao kakde 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307417 SUBHASH BHIMRAO KAKDE BANK OF INDIA(508505)
74 SILLOD MH-15-005-041-001/96
(VANGI BK) 		1815005041NRG24211220230948910 21/12/2023 PRAKASH NAMDEV KHARAT 1815005041WL053713 PRAKASH NAMDEV KHARAT 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307421 PRAKASH NAMDEV KHARAT BANK OF INDIA(508505)
75 SILLOD MH-15-005-058-001/4
(CHINCHPUR) 		1815005058NRG24211220230950103 21/12/2023 RAVINDRA CHHABBU GAYAKWAD 1815005058WL053785 RAVINDRA CHHABBU GAYAKWAD 00048 BKID0000683 1638 1638 Processed 09/03/2024 A069240307424 MR RAVINDRA CHHABBU GAYAKAWAD STATE BANK OF INDIA(508548)
SubTotal 40131 40131
76 SILLOD MH-15-005-087-001/477
(PANWADODH KH) 		1815005087NRG24201220230947996 21/12/2023 ANUISAYABAI SUDHAKAR 1815005087WL053667 ANUISAYABAI SUDHAKAR 00051 MAHB0000208 1638 1638 Processed 09/03/2024 A069240307621 Mrs. ANUSAYABAI SUDHAKAR DAUD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
77 SILLOD MH-15-005-031-001/2382
(BORGAON SARVANI) 		1815005031NRG24211220230953402 21/12/2023 AZIZ MUKID SHAIKH 1815005031WL053909 AZIZ MUKID SHAIKH 00089 CBIN0284823 1638 1638 Processed 09/03/2024 A069240307457 MR SHAIKHAZIZ SHAIKHMUKID SHAIKH STATE BANK OF INDIA(508548)
78 SILLOD MH-15-005-031-001/293
(BORGAON SARVANI) 		1815005031NRG24211220230953405 21/12/2023 IRFAN KHAN LAL KHA PATHAN 1815005031WL053909 IRFAN KHAN LAL KHA PATHAN 00089 CBIN0284823 1638 1638 Processed 09/03/2024 A069240307444 PATHAN IRFAN LALKHA AXIS BANK(607153)
79 SILLOD MH-15-005-031-001/375
(BORGAON SARVANI) 		1815005031NRG24211220230953409 21/12/2023 PATHAN JAVEDKHA DAUDKHA 1815005031WL053909 PATHAN JAVEDKHA DAUDKHA 00089 CBIN0284823 1638 1638 Processed 09/03/2024 A069240307473 Mr. Pathan Javedkha Daudkha CENTRAL BANK OF INDIA(607115)
80 SILLOD MH-15-005-031-001/541
(BORGAON SARVANI) 		1815005031NRG24211220230953412 21/12/2023 JamiL Gulab Shah 1815005031WL053909 JamiL Gulab Shah 00089 CBIN0284823 1638 1638 Processed 09/03/2024 A069240307451 JamiL Gulab Shah THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
81 SILLOD MH-15-005-041-001/88
(VANGI BK) 		1815005041NRG24211220230948909 21/12/2023 LATIF SHAH MAHEMODSHAH 1815005041WL053713 LATIF SHAH MAHEMODSHAH 00114 YESB0AUR097 1638 1638 Processed 09/03/2024 A069240307500 LATIF SHAH MAHEMODSHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
82 SILLOD MH-15-005-004-001/1
(AMBHAI) 		1815005004NRG24211220230948618 21/12/2023 NARAYAN VIJAYSINGH CHAVAN 1815005004WL053697 NARAYAN VIJAYSINGH CHAVAN 00114 YESB0AUR108 1911 1911 Processed 09/03/2024 A069240307376 NARAYAN VIJAYSINGH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SILLOD MH-15-005-004-001/298
(AMBHAI) 		1815005004NRG24211220230948625 21/12/2023 DATTATRAY BABUAPPA GULVE 1815005004WL053697 DATTATRAY BABUAPPA GULVE 00114 YESB0AUR108 1911 1911 Processed 09/03/2024 A069240307373 Mr. DATTATRAY BABUAPPA GULVE MAHARASHTRA GRAMIN BANK(607000)
84 SILLOD MH-15-005-004-001/894
(AMBHAI) 		1815005004NRG24211220230948626 21/12/2023 MITHUN RATNAKARAPPA GAVANDARE 1815005004WL053697 MITHUN RATNAKARAPPA GAVANDARE 00114 YESB0AUR108 1911 1911 Processed 09/03/2024 A069240307377 MITHUN RATNAKARAPPA GAVANDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 SILLOD MH-15-005-004-001/896
(AMBHAI) 		1815005004NRG24211220230948628 21/12/2023 SANDIP RATNAKARAPPA GAVANDARE 1815005004WL053697 SANDIP RATNAKARAPPA GAVANDARE 00114 YESB0AUR108 1911 1911 Processed 09/03/2024 A069240307380 SANDIP RATNAKARAPPA GAVANDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7644 7644
86 SILLOD MH-15-005-004-001/253
(AMBHAI) 		1815005004NRG24211220230948624 21/12/2023 SUREAH BHIKAAPPA LAVANGE 1815005004WL053697 SUREAH BHIKAAPPA LAVANGE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240307497 SUREAH BHIKAAPPA LAVANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SILLOD MH-15-005-025-001/12
(CHINCHKHEDA) 		1815005000NRG24211220230953609 21/12/2023 MUKTARAM ANNA GAVANDE 1815005WL053918 MUKTARAM ANNA GAVANDE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307360 MUKTARAM ANNA GAVAND BANK OF BARODA(606985)
88 SILLOD MH-15-005-025-001/124
(CHINCHKHEDA) 		1815005000NRG24211220230953614 21/12/2023 RAGHUNATH GANGADHAR ROTHE 1815005WL053918 RAGHUNATH GANGADHAR ROTHE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307359 RAGHUNATH GANGADHAR ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 SILLOD MH-15-005-025-001/136
(CHINCHKHEDA) 		1815005000NRG24211220230953615 21/12/2023 VITTAHL KISAN ROTHE 1815005WL053918 VITTAHL KISAN ROTHE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307364 VITTAHL KISAN ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 SILLOD MH-15-005-025-001/184
(CHINCHKHEDA) 		1815005000NRG24211220230953621 21/12/2023 BALA AAPPA GAVANDE 1815005WL053918 BALA AAPPA GAVANDE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307357 BALA AAPPA GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 SILLOD MH-15-005-025-001/184
(CHINCHKHEDA) 		1815005000NRG24211220230953622 21/12/2023 REKHABAI BALA GAVANDE 1815005WL053918 REKHABAI BALA GAVANDE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307358 REKHABAI BALA GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 SILLOD MH-15-005-025-001/187
(CHINCHKHEDA) 		1815005000NRG24211220230953624 21/12/2023 RAMESH BHAURAO GAVANDE 1815005WL053918 RAMESH BHAURAO GAVANDE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307361 RAMESH BHAWRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
93 SILLOD MH-15-005-025-001/199
(CHINCHKHEDA) 		1815005000NRG24211220230953626 21/12/2023 ANNA BHAURAO GAVANDE 1815005WL053918 ANNA BHAURAO GAVANDE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307371 ANNA BHAVRAV GAVANDE BANK OF BARODA(606985)
94 SILLOD MH-15-005-025-001/202
(CHINCHKHEDA) 		1815005000NRG24211220230953628 21/12/2023 EAKANATH SANDU GAVANDE 1815005WL053918 EAKANATH SANDU GAVANDE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307362 EAKANATH SANDU GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 SILLOD MH-15-005-025-001/31
(CHINCHKHEDA) 		1815005000NRG24211220230953641 21/12/2023 BABAN PANDURANG TUPE 1815005WL053918 BABAN PANDURANG TUPE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307363 BABAN PANDURANG TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 SILLOD MH-15-005-025-001/374
(CHINCHKHEDA) 		1815005000NRG24211220230953651 21/12/2023 VAISHALI SANTOSH WANI 1815005WL053918 VAISHALI SANTOSH WANI 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307368 VAISHALI SANTOSH WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 SILLOD MH-15-005-025-001/65
(CHINCHKHEDA) 		1815005000NRG24211220230953655 21/12/2023 MAHADU MANAJI VANI 1815005WL053918 MAHADU MANAJI VANI 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307498 MAHADU MANAJI VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SILLOD MH-15-005-025-001/78
(CHINCHKHEDA) 		1815005000NRG24211220230953657 21/12/2023 DHONDIRAM PANDIT BAKALE 1815005WL053918 DHONDIRAM PANDIT BAKALE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307365 DHONDIRAM PANDIT BAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SILLOD MH-15-005-025-001/88
(CHINCHKHEDA) 		1815005000NRG24211220230953661 21/12/2023 PRABHAKAR KACHARU FARKADE 1815005WL053918 PRABHAKAR KACHARU FARKADE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307356 PRABHAKAR KACHARU FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 SILLOD MH-15-005-025-001/9
(CHINCHKHEDA) 		1815005000NRG24211220230953664 21/12/2023 SARUBAI TUKARAM BAKLE 1815005WL053918 SARUBAI TUKARAM BAKLE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307367 SARUBAI TUKARAM BAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 SILLOD MH-15-005-025-001/9
(CHINCHKHEDA) 		1815005000NRG24211220230953663 21/12/2023 TUKARAM RAMRAO BAKLE 1815005WL053918 TUKARAM RAMRAO BAKLE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307366 TUKARAM RAMRAO BAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 SILLOD MH-15-005-039-002/107
(CHARNER) 		1815005039NRG24211220230948828 21/12/2023 Pande Alim Shekhnur 1815005039WL053712 Pande Alim Shekhnur 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307354 SAMEER ALIM PANDE BANK OF INDIA(508505)
103 SILLOD MH-15-005-039-002/1437
(CHARNER) 		1815005039NRG24211220230948832 21/12/2023 MR GOVIND BANDU LASUNKAR 1815005039WL053712 MR GOVIND BANDU LASUNKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307499 GOVIND BANDU LASUNKAR AXIS BANK(607153)
104 SILLOD MH-15-005-041-001/149
(VANGI BK) 		1815005041NRG24211220230948899 21/12/2023 RAUFKHA YASINKHA PATHAN 1815005041WL053713 RAUFKHA YASINKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307348 RAUFKHA YASINKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 SILLOD MH-15-005-041-001/184
(VANGI BK) 		1815005041NRG24211220230948902 21/12/2023 KHANAMADARKHA BHIKANKHA PATHAN 1815005041WL053713 KHANAMADARKHA BHIKANKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307346 KHANAMADARKHA BHIKANKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 SILLOD MH-15-005-041-001/291
(VANGI BK) 		1815005041NRG24211220230948904 21/12/2023 AHEMAD KHA BHIKAN KAH PATHAN 1815005041WL053713 AHEMAD KHA BHIKAN KAH PATHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307347 AHEMAD KHA BHIKAN KAH PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 SILLOD MH-15-005-058-001/109
(CHINCHPUR) 		1815005058NRG24211220230949701 21/12/2023 SUMITRABAI IDYANESHVAR JANJAD 1815005058WL053773 SUMITRABAI IDYANESHVAR JANJAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307494 SUMITRABAI IDYANESHVAR JANJAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 SILLOD MH-15-005-065-001/1144
(BAHULI) 		1815005065NRG24211220230951505 21/12/2023 PARASRAM VITTHOBA TUPE 1815005065WL053834 PARASRAM VITTHOBA TUPE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307387 PARASRAM VITTHOBA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SILLOD MH-15-005-065-001/131
(BAHULI) 		1815005065NRG24211220230951509 21/12/2023 NAVNATH RAMKRUSHNA JANJAL 1815005065WL053834 NAVNATH RAMKRUSHNA JANJAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307495 MR NAVNATH RAMKRUSHNA JANJAL STATE BANK OF INDIA(508548)
110 SILLOD MH-15-005-065-001/239
(BAHULI) 		1815005065NRG24211220230951516 21/12/2023 KAMLAKAR VITHOBA TUPE 1815005065WL053834 KAMLAKAR VITHOBA TUPE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307496 KAMLAKAR VITHOBA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 SILLOD MH-15-005-065-001/50
(BAHULI) 		1815005065NRG24211220230951519 21/12/2023 SANTOSH NARAYAN GADEKAR 1815005065WL053834 SANTOSH NARAYAN GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307384 SANTOSH NARAYAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 SILLOD MH-15-005-065-001/84
(BAHULI) 		1815005065NRG24211220230951520 21/12/2023 KAILAS SANDU DARODE 1815005065WL053834 KAILAS SANDU DARODE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307386 KAILAS SANDU DARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 SILLOD MH-15-005-065-001/84
(BAHULI) 		1815005065NRG24211220230951521 21/12/2023 KASHIGANGA KAILAS DARODE 1815005065WL053834 KASHIGANGA KAILAS DARODE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307385 KASHIGANGA KAILAS DARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 SILLOD MH-15-005-065-001/92
(BAHULI) 		1815005065NRG24211220230951523 21/12/2023 SADHANA RAVINDRA TUPE 1815005065WL053834 SADHANA RAVINDRA TUPE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307383 SADHANA RAVINDRA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 SILLOD MH-15-005-070-001/1067
(SIRSALA) 		1815005070NRG24201220230944516 21/12/2023 JANARDHAN BHIKA NAROTE 1815005070WL053579 JANARDHAN BHIKA NAROTE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240307374 JANARDHAN BHIKA NAROTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 SILLOD MH-15-005-102-001/179
(PIMPALGAON GHAT) 		1815005102NRG24201220230943881 21/12/2023 NANA RENKUBA THALE 1815005102WL053541 NANA RENKUBA THALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307375 Mr. Nana Renakuba Thale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39039 39039
117 SILLOD MH-15-005-058-001/109
(CHINCHPUR) 		1815005058NRG24211220230949700 21/12/2023 DNAYANESHWAR KESHAV JANJAL 1815005058WL053773 DNAYANESHWAR KESHAV JANJAL 00415 SBIN0002427 1638 1638 Processed 09/03/2024 A069240307478 MR DNYANESHWAR KESHAVRAO JANJAL STATE BANK OF INDIA(508548)
118 SILLOD MH-15-005-058-001/29
(CHINCHPUR) 		1815005058NRG24211220230949710 21/12/2023 GOPAL SHIVAJI GANJAL 1815005058WL053773 GOPAL SHIVAJI GANJAL 00415 SBIN0002427 1638 1638 Processed 09/03/2024 A069240307447 GOPAL SHIVAJI GANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SILLOD MH-15-005-065-001/1193
(BAHULI) 		1815005065NRG24211220230951508 21/12/2023 BHIKAN BARKU SONNE 1815005065WL053834 BHIKAN BARKU SONNE 00415 SBIN0002427 1638 1638 Processed 09/03/2024 A069240307477 BHIKAN BARKU SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 SILLOD MH-15-005-069-001/78
(BODWAD) 		1815005069NRG24211220230948443 21/12/2023 Navnath Pundalik Gavhane 1815005069WL053690 Navnath Pundalik Gavhane 00415 SBIN0002427 1638 1638 Processed 09/03/2024 A069240307445 Navnath Pundalik Gavhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 SILLOD MH-15-005-069-001/80
(BODWAD) 		1815005069NRG24211220230948446 21/12/2023 GAYABAI DAGDUBA GAVANE 1815005069WL053690 GAYABAI DAGDUBA GAVANE 00415 SBIN0002427 1638 1638 Processed 09/03/2024 A069240307456 MRS GAYABAI DAGDUBA GAVHANE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
122 SILLOD MH-15-005-065-001/1095
(BAHULI) 		1815005065NRG24211220230951504 21/12/2023 Prakash Arjun More 1815005065WL053834 Prakash Arjun More 00415 SBIN0003449 1638 1638 Processed 09/03/2024 A069240307548 MR PRAKASH ARJUN MORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
123 SILLOD MH-15-005-058-001/125
(CHINCHPUR) 		1815005058NRG24211220230949702 21/12/2023 KAMLAKAR KESHAV JANJAL 1815005058WL053773 KAMLAKAR KESHAV JANJAL 00415 SBIN0011451 1638 1638 Processed 09/03/2024 A069240307449 KAMLAKAR KESHAV JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 SILLOD MH-15-005-058-001/138
(CHINCHPUR) 		1815005058NRG24211220230950091 21/12/2023 KALPANABAI KRUSHNA JANJAL 1815005058WL053785 KALPANABAI KRUSHNA JANJAL 00415 SBIN0011451 1638 1638 Processed 09/03/2024 A069240307450 KALPANABAI KRUSHNA JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 SILLOD MH-15-005-065-001/131
(BAHULI) 		1815005065NRG24211220230951510 21/12/2023 MANDA NAVNATH JANJAL 1815005065WL053834 MANDA NAVNATH JANJAL 00415 SBIN0011451 1638 1638 Processed 09/03/2024 A069240307454 MANDA NAVNATH JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
126 SILLOD MH-15-005-025-001/267
(CHINCHKHEDA) 		1815005000NRG24211220230953632 21/12/2023 GANESH SAKARAM ROTHE 1815005WL053918 GANESH SAKARAM ROTHE 00415 SBIN0020015 819 819 Processed 09/03/2024 A069240307545 GANESH SAKARAM ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 SILLOD MH-15-005-041-001/38
(VANGI BK) 		1815005041NRG24211220230948905 21/12/2023 BABBUSHA KADAR SHAHA 1815005041WL053713 BABBUSHA KADAR SHAHA 00415 SBIN0020015 1638 1638 Processed 09/03/2024 A069240307446 BABBU KADAR SHAH BANK OF BARODA(606985)
128 SILLOD MH-15-005-041-001/438
(VANGI BK) 		1815005041NRG24201220230947647 21/12/2023 SATTAR SHAH BHIKAN SHAH SHAH 1815005041WL053655 SATTAR SHAH BHIKAN SHAH SHAH 00415 SBIN0020015 1638 1638 Processed 09/03/2024 A069240307448 SATTAR BHIKAN SHAHA BANK OF INDIA(508505)
129 SILLOD MH-15-005-058-001/219
(CHINCHPUR) 		1815005058NRG24211220230950097 21/12/2023 KASHINATH BHAURAV JANJAL 1815005058WL053785 KASHINATH BHAURAV JANJAL 00415 SBIN0020015 1638 1638 Processed 09/03/2024 A069240307452 KASHINATH BHAURAV JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 SILLOD MH-15-005-065-001/1158
(BAHULI) 		1815005065NRG24211220230951506 21/12/2023 RAMRAO RAMJI KHOSE 1815005065WL053834 RAMRAO RAMJI KHOSE 00415 SBIN0020015 1638 1638 Processed 09/03/2024 A069240307455 RAMRAO RAMJI KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 SILLOD MH-15-005-065-001/275-A
(BAHULI) 		1815005065NRG24211220230951518 21/12/2023 Jivan Arjun More 1815005065WL053834 Jivan Arjun More 00415 SBIN0020015 1638 1638 Processed 09/03/2024 A069240307558 MR JIVAN ARJUN MORE STATE BANK OF INDIA(508548)
132 SILLOD MH-15-005-065-001/91
(BAHULI) 		1815005065NRG24211220230951522 21/12/2023 YOGESH NARAYAN GADEKAR 1815005065WL053834 YOGESH NARAYAN GADEKAR 00415 SBIN0020015 1638 1638 Processed 09/03/2024 A069240307453 MR YOGESH NARAYAN GADEKAR STATE BANK OF INDIA(508548)
133 SILLOD MH-15-005-092-001/860
(HALDA) 		1815005092NRG24201220230944640 21/12/2023 KIRISHNA ASHOK GAWALE 1815005092WL053582 KIRISHNA ASHOK GAWALE 00415 SBIN0020015 1911 1911 Processed 09/03/2024 A069240307458 GAWLE KRISHNA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12558 12558
134 SILLOD MH-15-005-079-001/107
(DIGRAS) 		1815005079NRG24201220230938366 21/12/2023 SANJAY YADAV BELEKAR 1815005079WL053348 SANJAY YADAV BELEKAR 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307546 SANJAY YADAV BELEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 SILLOD MH-15-005-079-001/113
(DIGRAS) 		1815005079NRG24201220230938368 21/12/2023 SAMADHAN RAMA TARAL 1815005079WL053348 SAMADHAN RAMA TARAL 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307544 SAMADHAN RAMA TARAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 SILLOD MH-15-005-079-001/127
(DIGRAS) 		1815005079NRG24201220230938371 21/12/2023 ASHOK SANDU BELEKAR 1815005079WL053348 ASHOK SANDU BELEKAR 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307559 MR ASHOK SANDU BELEKAR STATE BANK OF INDIA(508548)
137 SILLOD MH-15-005-079-001/127
(DIGRAS) 		1815005079NRG24201220230938372 21/12/2023 CHANDRAKALA ASHOK BELEKAR 1815005079WL053348 CHANDRAKALA ASHOK BELEKAR 00415 SBIN0020364 1638 1638 Rejected 09/03/2024 A069240307550 A/c Blocked or Frozen
138 SILLOD MH-15-005-079-001/134
(DIGRAS) 		1815005079NRG24201220230938375 21/12/2023 KAUTIK NAMDEV GAVHANE 1815005079WL053348 KAUTIK NAMDEV GAVHANE 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307556 KAUTIK NAMDEV GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SILLOD MH-15-005-079-001/142
(DIGRAS) 		1815005079NRG24201220230938379 21/12/2023 ATMARAM SANDU PAWAR 1815005079WL053348 ATMARAM SANDU PAWAR 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307557 ATMARAM SANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 SILLOD MH-15-005-079-001/152
(DIGRAS) 		1815005079NRG24211220230948939 21/12/2023 LAXMIBAI SALUBA BELEKAR 1815005079WL053717 LAXMIBAI SALUBA BELEKAR 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307563 LAXMIBAI SALUBA BELEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 SILLOD MH-15-005-079-001/152
(DIGRAS) 		1815005079NRG24211220230948938 21/12/2023 SALUBA SANDU BELEKAR 1815005079WL053717 SALUBA SANDU BELEKAR 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307562 SALUBA SANDU BELEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SILLOD MH-15-005-079-001/155
(DIGRAS) 		1815005079NRG24201220230938385 21/12/2023 GANJIDHAR SUPADA KOLAHE 1815005079WL053348 GANJIDHAR SUPADA KOLAHE 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307566 GANJIDHAR SUPADA KOLAHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 SILLOD MH-15-005-079-001/156
(DIGRAS) 		1815005079NRG24201220230938387 21/12/2023 PRATIKSHA DNYANESHWAR MUTHE 1815005079WL053348 PRATIKSHA DNYANESHWAR MUTHE 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307459 MRS PRATIKSHA DNYANESHWAR MUTHE STATE BANK OF INDIA(508548)
144 SILLOD MH-15-005-079-001/19
(DIGRAS) 		1815005079NRG24211220230948941 21/12/2023 KADUBAI SADASHIV BHOLANE 1815005079WL053717 KADUBAI SADASHIV BHOLANE 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307551 Miss. Kadubai Sadashiv Bholane MAHARASHTRA GRAMIN BANK(607000)
145 SILLOD MH-15-005-079-001/19
(DIGRAS) 		1815005079NRG24211220230948942 21/12/2023 KRUSHANA SADASHIV BHOLANE 1815005079WL053717 KRUSHANA SADASHIV BHOLANE 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307552 Mr. KRUSHNA SADASHIV BHOLANE MAHARASHTRA GRAMIN BANK(607000)
146 SILLOD MH-15-005-079-001/232
(DIGRAS) 		1815005079NRG24211220230949016 21/12/2023 ALAKABAI ISAN SALAWE 1815005079WL053719 ALAKABAI ISAN SALAWE 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307547 ALAKABAI ISAN SALAWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 SILLOD MH-15-005-079-001/489
(DIGRAS) 		1815005079NRG24211220230948970 21/12/2023 SALIMSHA AKBAR SHAHA 1815005079WL053717 SALIMSHA AKBAR SHAHA 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307560 MR SALIMSHA AKBARSHA SHAHA STATE BANK OF INDIA(508548)
148 SILLOD MH-15-005-079-001/497
(DIGRAS) 		1815005079NRG24201220230938395 21/12/2023 TRIMBAK AAMBU BELEKAR 1815005079WL053348 TRIMBAK AAMBU BELEKAR 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307549 TRIMBAK AAMBU BELEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SILLOD MH-15-005-079-001/499
(DIGRAS) 		1815005079NRG24201220230938398 21/12/2023 NARMALABAI SANTOSH BELEKAR 1815005079WL053348 NARMALABAI SANTOSH BELEKAR 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307553 Nirmala Santosh Belekar AIRTEL PAYMENTS BANK LIMITED(990288)
150 SILLOD MH-15-005-079-001/500
(DIGRAS) 		1815005079NRG24201220230938400 21/12/2023 JOTI RAJARAM BELEKAR 1815005079WL053348 JOTI RAJARAM BELEKAR 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307554 Jyoti Rajaram Belekar AIRTEL PAYMENTS BANK LIMITED(990288)
151 SILLOD MH-15-005-079-001/500
(DIGRAS) 		1815005079NRG24201220230938399 21/12/2023 RAJU TYANBAK BELEKAR 1815005079WL053348 RAJU TYANBAK BELEKAR 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307561 RAJU TYANBAK BELEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 SILLOD MH-15-005-079-001/530
(DIGRAS) 		1815005079NRG24201220230938401 21/12/2023 VITHAL SUPADA KOLHE 1815005079WL053348 VITHAL SUPADA KOLHE 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307567 MR VITTHAL SUPDA KOLHE STATE BANK OF INDIA(508548)
153 SILLOD MH-15-005-079-001/62
(DIGRAS) 		1815005079NRG24201220230938409 21/12/2023 BANK 1815005079WL053348 BANK 00415 SBIN0020364 819 819 Processed 09/03/2024 A069240307555 TALEKAR SUBHASH PANDU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
154 SILLOD MH-15-005-079-001/68
(DIGRAS) 		1815005079NRG24201220230938413 21/12/2023 JANIKRAM PHAKIRA BELEKAR 1815005079WL053348 JANIKRAM PHAKIRA BELEKAR 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307564 JANIKRAM PHAKIRA BELEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-079-001/68
(DIGRAS) 		1815005079NRG24201220230938414 21/12/2023 MEERABAI JANIKRAM BELEKAR 1815005079WL053348 MEERABAI JANIKRAM BELEKAR 00415 SBIN0020364 1638 1638 Processed 09/03/2024 A069240307565 MEERABAI JANIKRAM BELEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 SILLOD MH-15-005-079-001/82
(DIGRAS) 		1815005079NRG24211220230949006 21/12/2023 AJINATH SANDU BELEKAR 1815005079WL053717 AJINATH SANDU BELEKAR 00415 SBIN0020364 1365 1365 Processed 09/03/2024 A069240307460 MR AJINATH SANDU BELEKAR STATE BANK OF INDIA(508548)
SubTotal 36582 36582
157 SILLOD MH-15-005-041-001/12
(VANGI BK) 		1815005041NRG24201220230947483 21/12/2023 SANTOSH RATAN SALVE 1815005041WL053650 SANTOSH RATAN SALVE 00468 UBIN0541826 1638 1638 Processed 09/03/2024 A069240307464 SANTOSH RATAN SALVE UNION BANK OF INDIA(508500)
158 SILLOD MH-15-005-041-001/175
(VANGI BK) 		1815005041NRG24201220230947721 21/12/2023 ALKABAI UTTAM KAKDE 1815005041WL053658 ALKABAI UTTAM KAKDE 00468 UBIN0541826 1638 1638 Processed 09/03/2024 A069240307472 ALAKA UTTAM KAKDE UNION BANK OF INDIA(508500)
159 SILLOD MH-15-005-041-001/175
(VANGI BK) 		1815005041NRG24201220230947720 21/12/2023 UTTAM EKNATH KAKDE 1815005041WL053658 UTTAM EKNATH KAKDE 00468 UBIN0541826 1638 1638 Processed 09/03/2024 A069240307463 UTTAM EKNATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 SILLOD MH-15-005-041-001/213
(VANGI BK) 		1815005041NRG24211220230948903 21/12/2023 SHAIKH NASER SHAIKH MOHAMAD SHARIF 1815005041WL053713 SHAIKH NASER SHAIKH MOHAMAD SHARIF 00468 UBIN0541826 1638 1638 Processed 09/03/2024 A069240307471 SHAIKH NASER SHAIKH MOHOMMAD SHARIF UNION BANK OF INDIA(508500)
161 SILLOD MH-15-005-041-001/265
(VANGI BK) 		1815005041NRG24201220230947723 21/12/2023 UTTAM NARSING SALVE 1815005041WL053658 UTTAM NARSING SALVE 00468 UBIN0541826 1638 1638 Processed 09/03/2024 A069240307461 UTTAMRAO RANSING SALVE UNION BANK OF INDIA(508500)
162 SILLOD MH-15-005-041-001/31
(VANGI BK) 		1815005041NRG24201220230947488 21/12/2023 JANARDHAN PUNJAJI KAKDE 1815005041WL053650 JANARDHAN PUNJAJI KAKDE 00468 UBIN0541826 1638 1638 Processed 09/03/2024 A069240307470 JANARDHAN PUNJAJI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 SILLOD MH-15-005-041-001/321
(VANGI BK) 		1815005041NRG24201220230947639 21/12/2023 PRADEEP DHANRAJ JADHAV 1815005041WL053655 PRADEEP DHANRAJ JADHAV 00468 UBIN0541826 1638 1638 Processed 09/03/2024 A069240307465 PRADEEP DHANRAJ JADHAV UNION BANK OF INDIA(508500)
164 SILLOD MH-15-005-041-001/349
(VANGI BK) 		1815005041NRG24201220230947641 21/12/2023 SONALI CHANDRAKANT JADHAV 1815005041WL053655 SONALI CHANDRAKANT JADHAV 00468 UBIN0541826 1638 1638 Rejected 09/03/2024 A069240307469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SILLOD MH-15-005-041-001/39
(VANGI BK) 		1815005041NRG24201220230947643 21/12/2023 SANJAY PUNDLIK KAKADE 1815005041WL053655 SANJAY PUNDLIK KAKADE 00468 UBIN0541826 1638 1638 Processed 09/03/2024 A069240307462 SANJAY PUNDLIK KAKADE UNION BANK OF INDIA(508500)
166 SILLOD MH-15-005-041-001/443
(VANGI BK) 		1815005041NRG24201220230947492 21/12/2023 SAGAR MISTRILAL NAINAV 1815005041WL053650 SAGAR MISTRILAL NAINAV 00468 UBIN0541826 1638 1638 Processed 09/03/2024 A069240307466 Mr. Sagar Mishralal Nahinav BANK OF MAHARASHTRA(607387)
167 SILLOD MH-15-005-041-001/452
(VANGI BK) 		1815005041NRG24211220230948907 21/12/2023 ASLAM ALIKHA PATHAN 1815005041WL053713 ASLAM ALIKHA PATHAN 00468 UBIN0541826 1638 1638 Processed 09/03/2024 A069240307468 ASLAM ALIKHA PATHAN BANK OF INDIA(508505)
168 SILLOD MH-15-005-041-001/453
(VANGI BK) 		1815005041NRG24211220230948908 21/12/2023 PATHAN SHAHARUKH ALIKHA 1815005041WL053713 PATHAN SHAHARUKH ALIKHA 00468 UBIN0541826 1638 1638 Processed 09/03/2024 A069240307467 PATHAN SHAHARUKH ALIKHA UNION BANK OF INDIA(508500)
SubTotal 19656 19656
169 SILLOD MH-15-005-025-001/282
(CHINCHKHEDA) 		1815005000NRG24211220230953633 21/12/2023 manisha gajanan gavande 1815005WL053918 manisha gajanan gavande 00691 IPOS0000001 819 819 Processed 09/03/2024 A069240307401 MANISHA GAJANAN GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
170 SILLOD MH-15-005-025-001/288
(CHINCHKHEDA) 		1815005000NRG24211220230953636 21/12/2023 Renuka Bhausaheb Gavande 1815005WL053918 Renuka Bhausaheb Gavande 00691 IPOS0000001 819 819 Processed 09/03/2024 A069240307402 RENUKA BHAUSAHEB GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
171 SILLOD MH-15-005-041-001/130
(VANGI BK) 		1815005041NRG24201220230947718 21/12/2023 kakade namdev laxman 1815005041WL053658 kakade namdev laxman 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307396 kakade namdev laxman THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 SILLOD MH-15-005-041-001/28
(VANGI BK) 		1815005041NRG24201220230947725 21/12/2023 nirmala shrirang javale 1815005041WL053658 nirmala shrirang javale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307395 nirmala shrirang javale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 SILLOD MH-15-005-041-001/73
(VANGI BK) 		1815005041NRG24201220230947496 21/12/2023 Laxmibai Nagorao Jadhav 1815005041WL053650 Laxmibai Nagorao Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307400 Laxmibai Nagorao Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 SILLOD MH-15-005-068-001/168
(KHANDALA) 		1815005068NRG24211220230954306 21/12/2023 manish bapu chavhan 1815005068WL053941 manish bapu chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307489 MANISHA BAPU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 SILLOD MH-15-005-068-001/189
(KHANDALA) 		1815005068NRG24211220230954307 21/12/2023 kale dilip sahebrao 1815005068WL053941 kale dilip sahebrao 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307399 DILIP SAHEBRAO KALE KARNATAKA BANK LTD(607270)
176 SILLOD MH-15-005-068-001/26
(KHANDALA) 		1815005068NRG24211220230954308 21/12/2023 SHIVAJI SITARAM SABLE 1815005068WL053941 SHIVAJI SITARAM SABLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307397 SHIVAJI SITARAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 SILLOD MH-15-005-068-001/366
(KHANDALA) 		1815005068NRG24211220230954310 21/12/2023 Baburao Haridas Chavan 1815005068WL053941 Baburao Haridas Chavan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307398 BAPURAO HARIDAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 SILLOD MH-15-005-068-001/97
(KHANDALA) 		1815005068NRG24211220230954317 21/12/2023 SANTOSH TEJRAO CHAVAN 1815005068WL053941 SANTOSH TEJRAO CHAVAN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307490 SANTOSH TEJRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 SILLOD MH-15-005-069-001/101
(BODWAD) 		1815005069NRG24211220230948415 21/12/2023 RAJU SUBHASH GAVANE 1815005069WL053690 RAJU SUBHASH GAVANE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307404 RAJENDRA SUBHASH GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
180 SILLOD MH-15-005-069-001/57
(BODWAD) 		1815005069NRG24211220230948401 21/12/2023 FULAJI BHIMRAO GAVANE 1815005069WL053689 FULAJI BHIMRAO GAVANE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307491 FULAJI BHIMRAO GAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SILLOD MH-15-005-069-001/57
(BODWAD) 		1815005069NRG24211220230948402 21/12/2023 SANGITA FULAJI GAVANE 1815005069WL053689 SANGITA FULAJI GAVANE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307403 SANGITA FULAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
182 SILLOD MH-15-005-092-001/4662
(HALDA) 		1815005092NRG24201220230944634 21/12/2023 ANIL RAJU TAYDE 1815005092WL053582 ANIL RAJU TAYDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307493 ANIL RAJU TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
183 SILLOD MH-15-005-092-001/988
(HALDA) 		1815005092NRG24201220230944644 21/12/2023 KAVITA RAMESH JADHAV 1815005092WL053582 KAVITA RAMESH JADHAV 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307394 KAVITA RAMESH JADHAV BANK OF BARODA(606985)
184 SILLOD MH-15-005-092-002/4522
(HALDA) 		1815005092NRG24201220230944645 21/12/2023 SONABAI SHIVAJI SURDAKAR 1815005092WL053582 SONABAI SHIVAJI SURDAKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240307492 SONABAI SHIVAJI SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
185 SILLOD MH-15-005-025-001/162
(CHINCHKHEDA) 		1815005000NRG24211220230953618 21/12/2023 Shantabai Uttam Vani 1815005WL053918 Shantabai Uttam Vani 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307369 Shantabai Uttam Vani THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 SILLOD MH-15-005-025-001/17
(CHINCHKHEDA) 		1815005000NRG24211220230953619 21/12/2023 Laxman Bhagaji Gavande 1815005WL053918 Laxman Bhagaji Gavande 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307355 Laxman Bhagaji Gavande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 SILLOD MH-15-005-025-001/259
(CHINCHKHEDA) 		1815005000NRG24211220230953630 21/12/2023 Sudhakar Kacharu Bakale 1815005WL053918 Sudhakar Kacharu Bakale 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240307370 Sudhakar Kacharu Bakale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 SILLOD MH-15-005-041-001/158
(VANGI BK) 		1815005041NRG24211220230948901 21/12/2023 SAMBHAJI RANUBA DADGE 1815005041WL053713 SAMBHAJI RANUBA DADGE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307349 SAMBHAJI RANUBA DANDGE BANK OF INDIA(508505)
189 SILLOD MH-15-005-058-001/1070
(CHINCHPUR) 		1815005058NRG24211220230949956 21/12/2023 VITTHAL MHASKE 1815005058WL053778 VITTHAL MHASKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307389 MR VITTHAL GOVINDA MHASKE STATE BANK OF INDIA(508548)
190 SILLOD MH-15-005-058-001/21
(CHINCHPUR) 		1815005058NRG24211220230949959 21/12/2023 KUSHIVARTABAI TUKARAM SALVE 1815005058WL053778 KUSHIVARTABAI TUKARAM SALVE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307391 MRS KUSHIVARTA TUKARAM SALVE STATE BANK OF INDIA(508548)
191 SILLOD MH-15-005-058-001/21
(CHINCHPUR) 		1815005058NRG24211220230949958 21/12/2023 TUKARAM RANGUBA SALVE 1815005058WL053778 TUKARAM RANGUBA SALVE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307388 TUKARAM RANGUBA SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
192 SILLOD MH-15-005-058-001/233
(CHINCHPUR) 		1815005058NRG24211220230949960 21/12/2023 APPASAHEB NARAYAN JANJAL 1815005058WL053778 APPASAHEB NARAYAN JANJAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307390 APPASAHEB NARAYAN JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 SILLOD MH-15-005-058-001/233
(CHINCHPUR) 		1815005058NRG24211220230949961 21/12/2023 RINA ABASAHEB JANJAL 1815005058WL053778 RINA ABASAHEB JANJAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307392 MRS RINA ABASAHEB JANJAL STATE BANK OF INDIA(508548)
194 SILLOD MH-15-005-058-001/273
(CHINCHPUR) 		1815005058NRG24211220230949706 21/12/2023 SUNIL SUDAM JANJAL 1815005058WL053773 SUNIL SUDAM JANJAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307393 SUNIL SUDAM JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 SILLOD MH-15-005-070-001/1
(SIRSALA) 		1815005070NRG24201220230944515 21/12/2023 NIRMALA GAJANAN HAKENIRMALA GAJANAN HAKENIRMALA 1815005070WL053579 NIRMALA GAJANAN HAKENIRMALA GAJANAN HAKENIRMALA 00730 YESB0AURDCC 273 273 Processed 09/03/2024 A069240307372 NIRMALA GAJANAN HAKENIRMALA GAJANAN HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 SILLOD MH-15-005-087-001/248
(PANWADODH KH) 		1815005087NRG24201220230947990 21/12/2023 SUNIL SANTOSH KALE 1815005087WL053667 SUNIL SANTOSH KALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307352 SUNIL SANTOSH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 SILLOD MH-15-005-087-001/477
(PANWADODH KH) 		1815005087NRG24201220230947995 21/12/2023 SUDHAKAR SHESHRAO DOUD 1815005087WL053667 SUDHAKAR SHESHRAO DOUD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307350 SUDHAKAR SHESHRAO DOUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 SILLOD MH-15-005-102-001/153
(PIMPALGAON GHAT) 		1815005102NRG24201220230944301 21/12/2023 FAKIRA HARIBA KHEBADE 1815005102WL053561 FAKIRA HARIBA KHEBADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307379 FAKIRA HARIBA KHEBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 SILLOD MH-15-005-102-002/227
(PIMPALGAON GHAT) 		1815005102NRG24201220230944014 21/12/2023 RABIYABI RASHIDKHA BAIMROT 1815005102WL053548 RABIYABI RASHIDKHA BAIMROT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307382 RABIYABI RASHIDKHA BAIMROT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 SILLOD MH-15-005-102-002/248
(PIMPALGAON GHAT) 		1815005102NRG24201220230944114 21/12/2023 GAJANAN VITTHAL BAVSKAR 1815005102WL053553 GAJANAN VITTHAL BAVSKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307378 MR GAJANAN VITTHAL BAWASKAR STATE BANK OF INDIA(508548)
201 SILLOD MH-15-005-102-002/248
(PIMPALGAON GHAT) 		1815005102NRG24201220230944115 21/12/2023 POOJA GAJANAN BAVSKAR 1815005102WL053553 POOJA GAJANAN BAVSKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240307381 POOJA GAJANAN BAVSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24024 24024
202 SILLOD MH-15-005-004-001/487
(AMBHAI) 		1815005004NRG24211220230948611 21/12/2023 RADHABAI ANIL WAGH 1815005004WL053696 RADHABAI ANIL WAGH 1143 MAHG0004547 1911 1911 Processed 09/03/2024 A069240307595 RADHABAI ANIL WAGH MAHARASHTRA GRAMIN BANK(607000)
203 SILLOD MH-15-005-004-001/557
(AMBHAI) 		1815005004NRG24211220230948612 21/12/2023 NIRMAN VISHNU TAYADE 1815005004WL053696 NIRMAN VISHNU TAYADE 1143 MAHG0004547 1911 1911 Processed 09/03/2024 A069240307615 Mrs. NIRMALA VISHNU TAYDE MAHARASHTRA GRAMIN BANK(607000)
204 SILLOD MH-15-005-004-001/80
(AMBHAI) 		1815005004NRG24211220230948616 21/12/2023 LAKSHMAN AMBADAS JADHAV 1815005004WL053696 LAKSHMAN AMBADAS JADHAV 1143 MAHG0004547 1911 1911 Processed 09/03/2024 A069240307574 Mr. Laxman Ambadas Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
205 SILLOD MH-15-005-079-001/20
(DIGRAS) 		1815005079NRG24201220230938393 21/12/2023 Ambadas Santosh Belekar 1815005079WL053348 Ambadas Santosh Belekar 1143 MAHG0005112 1638 1638 Processed 09/03/2024 A069240307660 Mr. Ambadas Santosh Belekar MAHARASHTRA GRAMIN BANK(607000)
206 SILLOD MH-15-005-079-001/22
(DIGRAS) 		1815005079NRG24211220230948952 21/12/2023 AMALE RAVSAHEB RAMESH 1815005079WL053717 AMALE RAVSAHEB RAMESH 1143 MAHG0005112 1638 1638 Processed 09/03/2024 A069240307659 MR RAVASAHEB RAMESH AMALE STATE BANK OF INDIA(508548)
207 SILLOD MH-15-005-079-001/619
(DIGRAS) 		1815005079NRG24211220230949000 21/12/2023 Arak atul Sukhdev 1815005079WL053717 Arak atul Sukhdev 1143 MAHG0005112 1365 1365 Processed 09/03/2024 A069240307656 Mr. Aarak Atul Sukhdev MAHARASHTRA GRAMIN BANK(607000)
208 SILLOD MH-15-005-079-001/652
(DIGRAS) 		1815005079NRG24211220230949002 21/12/2023 JAYSHRI GAJANAN KOLHE 1815005079WL053717 JAYSHRI GAJANAN KOLHE 1143 MAHG0005112 1365 1365 Processed 09/03/2024 A069240307353 JAYSHRI GAJANAN KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 SILLOD MH-15-005-079-001/74
(DIGRAS) 		1815005079NRG24201220230938415 21/12/2023 Shubham Suresh Belekar 1815005079WL053348 Shubham Suresh Belekar 1143 MAHG0005112 1638 1638 Processed 09/03/2024 A069240307657 Mr. Belekar Shubham Suresh MAHARASHTRA GRAMIN BANK(607000)
210 SILLOD MH-15-005-087-001/160
(PANWADODH KH) 		1815005087NRG24201220230947985 21/12/2023 VISHWANTH SANDU DOUD 1815005087WL053667 VISHWANTH SANDU DOUD 1143 MAHG0005112 1638 1638 Processed 09/03/2024 A069240307351 VISHWANTH SANDU DOUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 SILLOD MH-15-005-087-001/389
(PANWADODH KH) 		1815005087NRG24201220230947992 21/12/2023 NANDA SARJERAO DAUD 1815005087WL053667 NANDA SARJERAO DAUD 1143 MAHG0005112 1638 1638 Processed 09/03/2024 A069240307645 Mrs. Daud Nanda Sarjerao MAHARASHTRA GRAMIN BANK(607000)
212 SILLOD MH-15-005-087-001/389
(PANWADODH KH) 		1815005087NRG24201220230947991 21/12/2023 SARJERAO SHESHRAO DOUND 1815005087WL053667 SARJERAO SHESHRAO DOUND 1143 MAHG0005112 1638 1638 Processed 09/03/2024 A069240307571 SARJERAO SHESHRAO DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12558 12558
213 SILLOD MH-15-005-009-001/165
(DHAWADA) 		1815005009NRG24201220230946766 21/12/2023 BAPURAO LAXIMAN YEWALE 1815005009WL053627 BAPURAO LAXIMAN YEWALE 1143 MAHG0005113 819 819 Processed 09/03/2024 A069240307583 BAPURAO LAXMAN YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
214 SILLOD MH-15-005-009-001/165
(DHAWADA) 		1815005009NRG24201220230946764 21/12/2023 LAXMAN SHENPHADU YEWALE 1815005009WL053627 LAXMAN SHENPHADU YEWALE 1143 MAHG0005113 819 819 Processed 09/03/2024 A069240307584 LAXMAN SHENPHADU YEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 SILLOD MH-15-005-009-001/170
(DHAWADA) 		1815005009NRG24201220230946767 21/12/2023 NAMDEV KASHINATH INGLE 1815005009WL053627 NAMDEV KASHINATH INGLE 1143 MAHG0005113 819 819 Processed 09/03/2024 A069240307585 NAMDEV KASHINATH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-009-001/306
(DHAWADA) 		1815005009NRG24201220230946772 21/12/2023 RANJANA YOGESH DALVI 1815005009WL053627 RANJANA YOGESH DALVI 1143 MAHG0005113 819 819 Processed 09/03/2024 A069240307589 Mrs. RANJANA YOGESH DALVI MAHARASHTRA GRAMIN BANK(607000)
217 SILLOD MH-15-005-009-001/306
(DHAWADA) 		1815005009NRG24201220230946771 21/12/2023 YOGESH YADAV DALVI 1815005009WL053627 YOGESH YADAV DALVI 1143 MAHG0005113 819 819 Processed 09/03/2024 A069240307588 YOHESH YADAV DALVI BANK OF INDIA(508505)
218 SILLOD MH-15-005-009-001/415
(DHAWADA) 		1815005009NRG24201220230946774 21/12/2023 PRAYAG TUKARAM PADALE 1815005009WL053627 PRAYAG TUKARAM PADALE 1143 MAHG0005113 819 819 Processed 09/03/2024 A069240307668 Mr. Prayag Tukaram Padale MAHARASHTRA GRAMIN BANK(607000)
219 SILLOD MH-15-005-009-001/595
(DHAWADA) 		1815005009NRG24201220230946786 21/12/2023 DNYANESHWAR BHAVARAO DHOKE 1815005009WL053627 DNYANESHWAR BHAVARAO DHOKE 1143 MAHG0005113 819 819 Processed 09/03/2024 A069240307569 DNYANESHWAR BHAVARAO DHOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SILLOD MH-15-005-009-001/595
(DHAWADA) 		1815005009NRG24201220230946787 21/12/2023 USHABAI DNYANESHWAR DHOKE 1815005009WL053627 USHABAI DNYANESHWAR DHOKE 1143 MAHG0005113 819 819 Processed 09/03/2024 A069240307601 USHABAI DNYANESHWAR DHOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 SILLOD MH-15-005-009-001/8
(DHAWADA) 		1815005009NRG24201220230946797 21/12/2023 PRAKASH DHONDIBA DIVTE 1815005009WL053627 PRAKASH DHONDIBA DIVTE 1143 MAHG0005113 819 819 Processed 09/03/2024 A069240307625 PRAKASH DHONDIBA DIVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SILLOD MH-15-005-009-001/834
(DHAWADA) 		1815005009NRG24201220230946799 21/12/2023 RUSHIKESH PRKASH DIVATE 1815005009WL053627 RUSHIKESH PRKASH DIVATE 1143 MAHG0005113 819 819 Processed 09/03/2024 A069240307624 RUSHIKESH PRAKASH DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
223 SILLOD MH-15-005-009-001/86
(DHAWADA) 		1815005009NRG24201220230946801 21/12/2023 ASHABAI BHIKAN TERKE 1815005009WL053627 ASHABAI BHIKAN TERKE 1143 MAHG0005113 819 819 Processed 09/03/2024 A069240307590 Mrs. ASHABAI BHIKAN TEHARKE MAHARASHTRA GRAMIN BANK(607000)
224 SILLOD MH-15-005-009-001/86
(DHAWADA) 		1815005009NRG24201220230946800 21/12/2023 BHIKAN HARICHANDRA TERKE 1815005009WL053627 BHIKAN HARICHANDRA TERKE 1143 MAHG0005113 819 819 Processed 09/03/2024 A069240307524 Mr. BHIKAN HARICHAND TERKE MAHARASHTRA GRAMIN BANK(607000)
225 SILLOD MH-15-005-039-001/1740
(CHARNER) 		1815005039NRG24211220230948815 21/12/2023 DESHMUKH NAJIRMIYA FATRUMIYA 1815005039WL053712 DESHMUKH NAJIRMIYA FATRUMIYA 1143 MAHG0005113 1638 1638 Processed 09/03/2024 A069240307523 DESHMUKH NAJIRMIYA FATRUMIYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SILLOD MH-15-005-039-002/107
(CHARNER) 		1815005039NRG24211220230948829 21/12/2023 Pande Rajiyabi Alim 1815005039WL053712 Pande Rajiyabi Alim 1143 MAHG0005113 1638 1638 Processed 09/03/2024 A069240307611 Pande Rajiyabi Alim INDUSIND BANK(607189)
227 SILLOD MH-15-005-039-002/1437
(CHARNER) 		1815005039NRG24211220230948833 21/12/2023 SUPDABAI GOVIND LASUNKAR 1815005039WL053712 SUPDABAI GOVIND LASUNKAR 1143 MAHG0005113 1638 1638 Processed 09/03/2024 A069240307568 Mrs. SUPADABAI GOVINDA LASUNKAR MAHARASHTRA GRAMIN BANK(607000)
228 SILLOD MH-15-005-039-002/149
(CHARNER) 		1815005039NRG24211220230948838 21/12/2023 JADHAV SANJAY SANDU 1815005039WL053712 JADHAV SANJAY SANDU 1143 MAHG0005113 1638 1638 Processed 09/03/2024 A069240307602 Mr. SANJAY SANDU JADJAV MAHARASHTRA GRAMIN BANK(607000)
229 SILLOD MH-15-005-039-002/298
(CHARNER) 		1815005039NRG24211220230948891 21/12/2023 TARABAI BHIKAN JADHAV 1815005039WL053712 TARABAI BHIKAN JADHAV 1143 MAHG0005113 1638 1638 Processed 09/03/2024 A069240307605 TARABAI BHIKAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18018 18018
230 SILLOD MH-15-005-004-001/103
(AMBHAI) 		1815005004NRG24211220230948619 21/12/2023 GANESH RAKHMAJI BHADKE 1815005004WL053697 GANESH RAKHMAJI BHADKE 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307586 GANESH RAKHMAJI BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
231 SILLOD MH-15-005-004-001/1218
(AMBHAI) 		1815005004NRG24211220230948729 21/12/2023 AMOL UTTAM MAIND 1815005004WL053707 AMOL UTTAM MAIND 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307622 AMOL UTTAM MAIND INDIA POST PAYMENTS BANK LIMITED(508528)
232 SILLOD MH-15-005-004-001/1516
(AMBHAI) 		1815005004NRG24211220230948623 21/12/2023 Lalita Sunilappa Gavndare 1815005004WL053697 Lalita Sunilappa Gavndare 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307593 Mrs. LALITA SUNIL GAVANDARE MAHARASHTRA GRAMIN BANK(607000)
233 SILLOD MH-15-005-004-001/1516
(AMBHAI) 		1815005004NRG24211220230948622 21/12/2023 Sunil Shankrappa Gavndare 1815005004WL053697 Sunil Shankrappa Gavndare 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307527 Sunil Shankrappa Gavndare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 SILLOD MH-15-005-004-001/1520
(AMBHAI) 		1815005004NRG24211220230948744 21/12/2023 Nisar kha Faruq Kha Pathan 1815005004WL053708 Nisar kha Faruq Kha Pathan 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307542 Nisar kha Faruq Kha Pathan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 SILLOD MH-15-005-004-001/1521
(AMBHAI) 		1815005004NRG24211220230948747 21/12/2023 Anis Shaikh Gulam Nabi 1815005004WL053708 Anis Shaikh Gulam Nabi 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307654 ANIS SHAIKH GULAM NABI HDFC BANK LTD(607152)
236 SILLOD MH-15-005-004-001/1527
(AMBHAI) 		1815005004NRG24211220230948631 21/12/2023 Sayyed Nazir Sayyed Sagir 1815005004WL053698 Sayyed Nazir Sayyed Sagir 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307606 Mr. NAJIR SAGIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
237 SILLOD MH-15-005-004-001/1528
(AMBHAI) 		1815005004NRG24211220230948633 21/12/2023 Sayyad Mustak Sayyad Gulamgos Maneyar 1815005004WL053698 Sayyad Mustak Sayyad Gulamgos Maneyar 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307670 Mrs. SAYYAD MUSTAK SAYYAD GULAMGOS MANEY MAHARASHTRA GRAMIN BANK(607000)
238 SILLOD MH-15-005-004-001/1529
(AMBHAI) 		1815005004NRG24211220230948635 21/12/2023 Abed Majhar Deshmukh 1815005004WL053698 Abed Majhar Deshmukh 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307596 Mr. ABED MAJHAR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
239 SILLOD MH-15-005-004-001/1572
(AMBHAI) 		1815005004NRG24211220230948734 21/12/2023 Kotiye Gokul Chhotilal 1815005004WL053707 Kotiye Gokul Chhotilal 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307541 GOKUL CHHOTILAL KOTIYE ICICI BANK LTD(508534)
240 SILLOD MH-15-005-004-001/159
(AMBHAI) 		1815005004NRG24211220230948637 21/12/2023 NAJAMABI YUNUS SAYYED 1815005004WL053698 NAJAMABI YUNUS SAYYED 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307616 Mrs. NAJMABI YUNUS SAYYAD MAHARASHTRA GRAMIN BANK(607000)
241 SILLOD MH-15-005-004-001/159
(AMBHAI) 		1815005004NRG24211220230948636 21/12/2023 YUNUS YUSUF SAYYED 1815005004WL053698 YUNUS YUSUF SAYYED 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307610 Mr. YUNUS YUSUF SAYYAD MAHARASHTRA GRAMIN BANK(607000)
242 SILLOD MH-15-005-004-001/1983
(AMBHAI) 		1815005004NRG24211220230948608 21/12/2023 Sham Shriram Tathe 1815005004WL053696 Sham Shriram Tathe 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307617 Sham Shriram Tathe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SILLOD MH-15-005-004-001/1983
(AMBHAI) 		1815005004NRG24211220230948607 21/12/2023 Shubham Sham Tathe 1815005004WL053696 Shubham Sham Tathe 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307620 Shubham Sham Tathe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 SILLOD MH-15-005-004-001/200
(AMBHAI) 		1815005004NRG24211220230949159 21/12/2023 RAVINDRA EKNATH SONWANE 1815005004WL053737 RAVINDRA EKNATH SONWANE 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307641 RAVINDRA EKNATH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SILLOD MH-15-005-004-001/2134
(AMBHAI) 		1815005004NRG24211220230948697 21/12/2023 Ganesh Narayan Dutonde 1815005004WL053703 Ganesh Narayan Dutonde 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307539 Ganesh Narayan Dutonde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 SILLOD MH-15-005-004-001/316
(AMBHAI) 		1815005004NRG24211220230948658 21/12/2023 SIRAJODDIN SHE KAMRODDIN 1815005004WL053700 SIRAJODDIN SHE KAMRODDIN 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307619 SIRAJODDIN SHE KAMRODDIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 SILLOD MH-15-005-004-001/322
(AMBHAI) 		1815005004NRG24211220230948723 21/12/2023 SHAIKH NAZIM GULAB 1815005004WL053706 SHAIKH NAZIM GULAB 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307612 SHAIKH NAZIM GULAB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 SILLOD MH-15-005-004-001/3452
(AMBHAI) 		1815005004NRG24211220230948642 21/12/2023 Pavan Ashok Salve 1815005004WL053699 Pavan Ashok Salve 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307642 Pavan Ashok Salve THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 SILLOD MH-15-005-004-001/3456
(AMBHAI) 		1815005004NRG24211220230948644 21/12/2023 Ravi Manaji Shelke 1815005004WL053699 Ravi Manaji Shelke 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307614 Mr. RAVI MANAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
250 SILLOD MH-15-005-004-001/3456
(AMBHAI) 		1815005004NRG24211220230948646 21/12/2023 Vikram Manaji Shelke 1815005004WL053699 Vikram Manaji Shelke 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307647 Master Vikram Manaji Shelke MAHARASHTRA GRAMIN BANK(607000)
251 SILLOD MH-15-005-004-001/3459
(AMBHAI) 		1815005004NRG24211220230948647 21/12/2023 Santosh Devrao Sapkal 1815005004WL053699 Santosh Devrao Sapkal 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307632 Santosh Devrao Sapkal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 SILLOD MH-15-005-004-001/347
(AMBHAI) 		1815005004NRG24211220230948660 21/12/2023 SATTAR SHAHA GAFUR SHAHA 1815005004WL053700 SATTAR SHAHA GAFUR SHAHA 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307587 SATTAR SHAHA GAFUR SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 SILLOD MH-15-005-004-001/4258
(AMBHAI) 		1815005004NRG24211220230948649 21/12/2023 ASHA ASHOK SALVE 1815005004WL053699 ASHA ASHOK SALVE 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307573 ASHA ASHOK SALVE MAHARASHTRA GRAMIN BANK(607000)
254 SILLOD MH-15-005-004-001/4258
(AMBHAI) 		1815005004NRG24211220230948648 21/12/2023 SUBHASH PANDURANG SALVE 1815005004WL053699 SUBHASH PANDURANG SALVE 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307598 Mr. SUBHASH PANDURANG SALWE MAHARASHTRA GRAMIN BANK(607000)
255 SILLOD MH-15-005-004-001/473
(AMBHAI) 		1815005004NRG24211220230948609 21/12/2023 Shubham Ashok Wagh 1815005004WL053696 Shubham Ashok Wagh 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307629 SHUBHAM ASHOK WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 SILLOD MH-15-005-004-001/487
(AMBHAI) 		1815005004NRG24211220230948610 21/12/2023 ANIL TRAMBYAK WAGH 1815005004WL053696 ANIL TRAMBYAK WAGH 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307535 ANIL TRAMBYAK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 SILLOD MH-15-005-004-001/4949
(AMBHAI) 		1815005004NRG24211220230948639 21/12/2023 SAYYED AAZAM MUBARAK 1815005004WL053698 SAYYED AAZAM MUBARAK 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307572 SAYYED AAZAM MUBARAK MAHARASHTRA GRAMIN BANK(607000)
258 SILLOD MH-15-005-004-001/4975
(AMBHAI) 		1815005004NRG24211220230948661 21/12/2023 SHAFIK HANIF SHEKH CHAUDHARI 1815005004WL053700 SHAFIK HANIF SHEKH CHAUDHARI 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307618 Shafik Hanif Shekh AIRTEL PAYMENTS BANK LIMITED(990288)
259 SILLOD MH-15-005-004-001/50010
(AMBHAI) 		1815005004NRG24211220230949167 21/12/2023 KISHOR SAKHARAM PANDAV 1815005004WL053737 KISHOR SAKHARAM PANDAV 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307600 KISHOR SAKHARAM PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SILLOD MH-15-005-004-001/500135
(AMBHAI) 		1815005004NRG24211220230948707 21/12/2023 SAYYAD AASIF SAYYAD MASUD 1815005004WL053704 SAYYAD AASIF SAYYAD MASUD 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307576 SAYYAD AASIF SAYYAD MASUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 SILLOD MH-15-005-004-001/500138
(AMBHAI) 		1815005004NRG24211220230948743 21/12/2023 ALKNANDA SANTOSH CHOPDE 1815005004WL053707 ALKNANDA SANTOSH CHOPDE 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307631 ALKNANDA SANTOSH CHO BANK OF BARODA(606985)
262 SILLOD MH-15-005-004-001/500138
(AMBHAI) 		1815005004NRG24211220230948742 21/12/2023 SANTOSH AMBADAS CHOPDE 1815005004WL053707 SANTOSH AMBADAS CHOPDE 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307528 SANTOSH AMBADAS CHOPADE MAHARASHTRA GRAMIN BANK(607000)
263 SILLOD MH-15-005-004-001/500157
(AMBHAI) 		1815005004NRG24211220230948663 21/12/2023 NASIMBI SHAKIL PATHAN 1815005004WL053700 NASIMBI SHAKIL PATHAN 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307646 MRS NASIM SHAKIL PATHAN STATE BANK OF INDIA(508548)
264 SILLOD MH-15-005-004-001/500157
(AMBHAI) 		1815005004NRG24211220230948662 21/12/2023 SHAKIL KADIR PATHAN 1815005004WL053700 SHAKIL KADIR PATHAN 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307613 Mr. SHAKIL KADIR PATHAN MAHARASHTRA GRAMIN BANK(607000)
265 SILLOD MH-15-005-004-001/510
(AMBHAI) 		1815005004NRG24211220230948721 21/12/2023 MANOHAR DAGDU UGALE 1815005004WL053705 MANOHAR DAGDU UGALE 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307636 UGALE MANOHAR DAGDU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
266 SILLOD MH-15-005-004-001/625
(AMBHAI) 		1815005004NRG24211220230948613 21/12/2023 SADASHIV RAMBHAU HIRE 1815005004WL053696 SADASHIV RAMBHAU HIRE 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307575 Mr. SADASHIV RAMBHAU HIRE MAHARASHTRA GRAMIN BANK(607000)
267 SILLOD MH-15-005-004-001/657
(AMBHAI) 		1815005004NRG24211220230948640 21/12/2023 SAYYAD MUBARAK SAYYAD YUSUF 1815005004WL053698 SAYYAD MUBARAK SAYYAD YUSUF 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307525 SAYYED MUBARAK SAYYED YUSUF MAHARASHTRA GRAMIN BANK(607000)
268 SILLOD MH-15-005-004-001/70
(AMBHAI) 		1815005004NRG24211220230949169 21/12/2023 CHANDRAKALABAI EKANTH SONAWANE 1815005004WL053737 CHANDRAKALABAI EKANTH SONAWANE 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307530 CHANDRAKALABAI EKANTH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SILLOD MH-15-005-004-001/70
(AMBHAI) 		1815005004NRG24211220230949170 21/12/2023 SHITAL KIRAN SONAVANE 1815005004WL053737 SHITAL KIRAN SONAVANE 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307651 SHITAL KIRAN SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 SILLOD MH-15-005-004-001/80
(AMBHAI) 		1815005004NRG24211220230948617 21/12/2023 Sachin Lakshman Jadhav 1815005004WL053696 Sachin Lakshman Jadhav 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307604 SACHIN LXIMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
271 SILLOD MH-15-005-004-001/855
(AMBHAI) 		1815005004NRG24211220230948713 21/12/2023 KHAN ANEES GAYAS 1815005004WL053704 KHAN ANEES GAYAS 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307623 KHAN ANEES GAYAS HDFC BANK LTD(607152)
272 SILLOD MH-15-005-004-001/894
(AMBHAI) 		1815005004NRG24211220230948627 21/12/2023 SAKSHI MITHUN GAVANDARE 1815005004WL053697 SAKSHI MITHUN GAVANDARE 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307673 MISS SAKSHI RAJESH MALEKAR STATE BANK OF INDIA(508548)
273 SILLOD MH-15-005-004-001/896
(AMBHAI) 		1815005004NRG24211220230948629 21/12/2023 VAISHALI SANDIP GAVANDARE 1815005004WL053697 VAISHALI SANDIP GAVANDARE 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307627 Mrs. Vaishali Sandip Gavandre MAHARASHTRA GRAMIN BANK(607000)
274 SILLOD MH-15-005-070-001/98
(SIRSALA) 		1815005070NRG24201220230944522 21/12/2023 SATHRAM PANDU CHORMALESATHRAM PANDU CHORMALESATHRA 1815005070WL053579 SATHRAM PANDU CHORMALESATHRAM PANDU CHORMALESATHRA 1143 MAHG0005123 1911 1911 Processed 09/03/2024 A069240307532 Mr. SHANTARAM PANDU CHORMALE MAHARASHTRA GRAMIN BANK(607000)
275 SILLOD MH-15-005-102-001/111
(PIMPALGAON GHAT) 		1815005102NRG24201220230943877 21/12/2023 TUKARAM PANDURANG WAMAN 1815005102WL053541 TUKARAM PANDURANG WAMAN 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307639 TUKARAM PANDURANG WAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 SILLOD MH-15-005-102-001/113
(PIMPALGAON GHAT) 		1815005102NRG24201220230944387 21/12/2023 Gajanan Sarjerao Waman 1815005102WL053569 Gajanan Sarjerao Waman 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307655 Gajanan Sarjerao Waman THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SILLOD MH-15-005-102-001/120
(PIMPALGAON GHAT) 		1815005102NRG24201220230944265 21/12/2023 RAGHUNATH ANANDA TORE 1815005102WL053558 RAGHUNATH ANANDA TORE 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307531 RAGHUNATH ANANDA TORE HDFC BANK LTD(607152)
278 SILLOD MH-15-005-102-001/134
(PIMPALGAON GHAT) 		1815005102NRG24201220230943878 21/12/2023 Bhikan Govinda Kambale 1815005102WL053541 Bhikan Govinda Kambale 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307638 Bhikan Govinda Kambale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 SILLOD MH-15-005-102-001/146
(PIMPALGAON GHAT) 		1815005102NRG24201220230944038 21/12/2023 USHA SANTOSH GAVALI 1815005102WL053550 USHA SANTOSH GAVALI 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307661 USHA SANTOSH GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 SILLOD MH-15-005-102-001/153
(PIMPALGAON GHAT) 		1815005102NRG24201220230944302 21/12/2023 SANTOSH FAKIRRAV KHEBADE 1815005102WL053561 SANTOSH FAKIRRAV KHEBADE 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307594 SANTOSH FAKIRA KHEBADE AXIS BANK(607153)
281 SILLOD MH-15-005-102-001/156
(PIMPALGAON GHAT) 		1815005102NRG24201220230943879 21/12/2023 KHEBDE JAGANNATH PANDURANG 1815005102WL053541 KHEBDE JAGANNATH PANDURANG 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307634 KHEBDE JAGANNATH PANDURANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 SILLOD MH-15-005-102-001/156
(PIMPALGAON GHAT) 		1815005102NRG24201220230943880 21/12/2023 KHEBDE MIRABAI JAGANNATH 1815005102WL053541 KHEBDE MIRABAI JAGANNATH 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307628 Mrs. Mirabai Jagannath Khebade MAHARASHTRA GRAMIN BANK(607000)
283 SILLOD MH-15-005-102-001/158
(PIMPALGAON GHAT) 		1815005102NRG24201220230944336 21/12/2023 KHEBDE EKNATH PANDHRINATH 1815005102WL053564 KHEBDE EKNATH PANDHRINATH 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307633 KHEBDE EKNATH PANDHRINATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 SILLOD MH-15-005-102-001/158
(PIMPALGAON GHAT) 		1815005102NRG24201220230944335 21/12/2023 KHEBDE PANDHRINATH KISAN 1815005102WL053564 KHEBDE PANDHRINATH KISAN 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307529 KHEBDE PANDHARINATH KISAN . MAHARASHTRA GRAMIN BANK(607000)
285 SILLOD MH-15-005-102-001/159
(PIMPALGAON GHAT) 		1815005102NRG24201220230943975 21/12/2023 Sonaji Kisan Khebde 1815005102WL053545 Sonaji Kisan Khebde 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307537 Sonaji Kisan Khebde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-102-001/168
(PIMPALGAON GHAT) 		1815005102NRG24201220230944266 21/12/2023 KISHOR RAJENDRA NAPTE 1815005102WL053558 KISHOR RAJENDRA NAPTE 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307658 Mrs. Kishor Rajendra Napte MAHARASHTRA GRAMIN BANK(607000)
287 SILLOD MH-15-005-102-001/178
(PIMPALGAON GHAT) 		1815005102NRG24201220230943978 21/12/2023 Madhavrao Renkuba Thale 1815005102WL053545 Madhavrao Renkuba Thale 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307534 Madhavrao Renkuba Thale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SILLOD MH-15-005-102-001/190
(PIMPALGAON GHAT) 		1815005102NRG24201220230943987 21/12/2023 ANANDA MAROTI KATHAR 1815005102WL053546 ANANDA MAROTI KATHAR 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307526 ANANDA MAROTI KATHAR MAHARASHTRA GRAMIN BANK(607000)
289 SILLOD MH-15-005-102-001/195
(PIMPALGAON GHAT) 		1815005102NRG24201220230944005 21/12/2023 HIRABAI EKNATH UGALE 1815005102WL053547 HIRABAI EKNATH UGALE 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307597 HIRABAI EKNATH UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 SILLOD MH-15-005-102-001/200
(PIMPALGAON GHAT) 		1815005102NRG24201220230944111 21/12/2023 WANDANA RAJU WAHUL 1815005102WL053553 WANDANA RAJU WAHUL 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307582 VANDANA RAJU WAHUL MAHARASHTRA GRAMIN BANK(607000)
291 SILLOD MH-15-005-102-001/49
(PIMPALGAON GHAT) 		1815005102NRG24201220230944364 21/12/2023 SANJU BABURAO BAWASKAR 1815005102WL053567 SANJU BABURAO BAWASKAR 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307570 BAWASKAR SANJAY BABURAO BAWASKAR SANJA MAHARASHTRA GRAMIN BANK(607000)
292 SILLOD MH-15-005-102-001/52
(PIMPALGAON GHAT) 		1815005102NRG24201220230944365 21/12/2023 ANANDA DEUBA WAGH 1815005102WL053567 ANANDA DEUBA WAGH 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307536 ANANDA DEUBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 SILLOD MH-15-005-102-001/57
(PIMPALGAON GHAT) 		1815005102NRG24201220230944366 21/12/2023 DWARKABAI DADARAO AHIRE 1815005102WL053567 DWARKABAI DADARAO AHIRE 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307609 Mr. DWARKABAI DADARAV AHIRE MAHARASHTRA GRAMIN BANK(607000)
294 SILLOD MH-15-005-102-001/6
(PIMPALGAON GHAT) 		1815005102NRG24201220230946354 21/12/2023 AHMADKHAN MAHMUDKHAN SINGAL 1815005102WL053609 AHMADKHAN MAHMUDKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307577 AHMADKHAN MAHMUDKHAN SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SILLOD MH-15-005-102-001/6
(PIMPALGAON GHAT) 		1815005102NRG24201220230946355 21/12/2023 MINABI AHMADKHAN SINGAL 1815005102WL053609 MINABI AHMADKHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307578 MINABI AHEMADKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
296 SILLOD MH-15-005-102-001/758
(PIMPALGAON GHAT) 		1815005102NRG24201220230944267 21/12/2023 Anusayanai Hari Hake 1815005102WL053558 Anusayanai Hari Hake 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307538 ANUSAYABAI HARI HAKE MAHARASHTRA GRAMIN BANK(607000)
297 SILLOD MH-15-005-102-001/789
(PIMPALGAON GHAT) 		1815005102NRG24201220230944303 21/12/2023 SANTOSH BABURAO HAKE 1815005102WL053561 SANTOSH BABURAO HAKE 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307533 SANTOSH BABURAO HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 SILLOD MH-15-005-102-001/806
(PIMPALGAON GHAT) 		1815005102NRG24201220230944039 21/12/2023 BHIKA SAMPAT GAWLI 1815005102WL053550 BHIKA SAMPAT GAWLI 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307637 Mr. BHIKA SAMPAT GAWLI MAHARASHTRA GRAMIN BANK(607000)
299 SILLOD MH-15-005-102-001/844
(PIMPALGAON GHAT) 		1815005102NRG24201220230944112 21/12/2023 MAHMMAD EIMAM KAHN 1815005102WL053553 MAHMMAD EIMAM KAHN 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307579 Mahammad Imamkha Singal IDFC BANK LIMITED(608117)
300 SILLOD MH-15-005-102-001/844
(PIMPALGAON GHAT) 		1815005102NRG24201220230944113 21/12/2023 SHAKILABI MAHMMAD KAHN 1815005102WL053553 SHAKILABI MAHMMAD KAHN 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307580 SHAKILA MAHAMAD SINGAL MAHARASHTRA GRAMIN BANK(607000)
301 SILLOD MH-15-005-102-001/85
(PIMPALGAON GHAT) 		1815005102NRG24201220230943984 21/12/2023 Dinesh Sitaram Khebade 1815005102WL053545 Dinesh Sitaram Khebade 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307603 Mr. DINESH SITARAM KHEBDE MAHARASHTRA GRAMIN BANK(607000)
302 SILLOD MH-15-005-102-001/85
(PIMPALGAON GHAT) 		1815005102NRG24201220230943983 21/12/2023 PARVATIBAI SITARAM KHEBDE 1815005102WL053545 PARVATIBAI SITARAM KHEBDE 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307607 Mr. PARVATI SITARAM KHEBADE MAHARASHTRA GRAMIN BANK(607000)
303 SILLOD MH-15-005-102-001/858
(PIMPALGAON GHAT) 		1815005102NRG24201220230944367 21/12/2023 LANKA SAMADHAN BAWASKAR 1815005102WL053567 LANKA SAMADHAN BAWASKAR 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307663 Mr. Lanka Samadhan Bawaskar MAHARASHTRA GRAMIN BANK(607000)
304 SILLOD MH-15-005-102-001/894
(PIMPALGAON GHAT) 		1815005102NRG24201220230944310 21/12/2023 EKANATH DHIRAJRAO 1815005102WL053561 EKANATH DHIRAJRAO 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307608 Mr. EKANATH DHIRAJRAV HAKE MAHARASHTRA GRAMIN BANK(607000)
305 SILLOD MH-15-005-102-001/894
(PIMPALGAON GHAT) 		1815005102NRG24201220230944311 21/12/2023 SAVITA EKNATH HAKE 1815005102WL053561 SAVITA EKNATH HAKE 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307635 SavitaEknathHake FINCARE SMALL FINANCE BANK LTD(608304)
306 SILLOD MH-15-005-102-001/898
(PIMPALGAON GHAT) 		1815005102NRG24201220230943883 21/12/2023 KRUSHNA TUKARAM WAMAN 1815005102WL053541 KRUSHNA TUKARAM WAMAN 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307640 KRUSHNA TUKARAM WAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 SILLOD MH-15-005-102-001/898
(PIMPALGAON GHAT) 		1815005102NRG24201220230943884 21/12/2023 VARSHA KRUSHNA VAMAN 1815005102WL053541 VARSHA KRUSHNA VAMAN 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307653 VARSHA KRUSHNA VAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 SILLOD MH-15-005-102-001/90
(PIMPALGAON GHAT) 		1815005102NRG24201220230944343 21/12/2023 BHARAT MADHAVRAO KHEBD 1815005102WL053564 BHARAT MADHAVRAO KHEBD 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307543 Mr. BHRAT MADHAVRAO KHEBADE MAHARASHTRA GRAMIN BANK(607000)
309 SILLOD MH-15-005-102-001/91
(PIMPALGAON GHAT) 		1815005102NRG24201220230944028 21/12/2023 Shankar Pandit Khebade 1815005102WL053549 Shankar Pandit Khebade 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307649 Mr. Shankar Pandit Khebade MAHARASHTRA GRAMIN BANK(607000)
310 SILLOD MH-15-005-102-001/91
(PIMPALGAON GHAT) 		1815005102NRG24201220230944029 21/12/2023 Varsha Shankar Khebde 1815005102WL053549 Varsha Shankar Khebde 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307666 Varsha Shankar Khebde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 SILLOD MH-15-005-102-001/945
(PIMPALGAON GHAT) 		1815005102NRG24201220230943885 21/12/2023 KIRAN TUKARAM WAMAN 1815005102WL053541 KIRAN TUKARAM WAMAN 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307643 KIRAN TUKARAM WAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 SILLOD MH-15-005-102-002/234
(PIMPALGAON GHAT) 		1815005102NRG24201220230944370 21/12/2023 LAKAN KOUTIK BAVASKER 1815005102WL053567 LAKAN KOUTIK BAVASKER 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307669 Mr. Lakan Koutik Bavasker MAHARASHTRA GRAMIN BANK(607000)
313 SILLOD MH-15-005-102-002/253
(PIMPALGAON GHAT) 		1815005102NRG24201220230944116 21/12/2023 ABDUL RAHMAN IMAMKHA SINGAL 1815005102WL053553 ABDUL RAHMAN IMAMKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307540 Mr. ABDUL RAHMAN IMAMKHA SINGAL MAHARASHTRA GRAMIN BANK(607000)
314 SILLOD MH-15-005-102-002/253
(PIMPALGAON GHAT) 		1815005102NRG24201220230944117 21/12/2023 JULAIKHA ABDUL SINGAL 1815005102WL053553 JULAIKHA ABDUL SINGAL 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307630 Mrs. Julaikha Abdul Singal MAHARASHTRA GRAMIN BANK(607000)
315 SILLOD MH-15-005-102-002/262
(PIMPALGAON GHAT) 		1815005102NRG24201220230944514 21/12/2023 JAKIYA BI SHAFIQKHA BALOD 1815005102WL053578 JAKIYA BI SHAFIQKHA BALOD 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307674 Mrs. JAKIYABI SHAFIQKHA BALOD MAHARASHTRA GRAMIN BANK(607000)
316 SILLOD MH-15-005-102-002/262
(PIMPALGAON GHAT) 		1815005102NRG24201220230944512 21/12/2023 SHAPIKKHA RAFIKKHA BALOD 1815005102WL053578 SHAPIKKHA RAFIKKHA BALOD 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307591 SHAPIKKHA RAFIKKHA BALOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 SILLOD MH-15-005-102-002/77
(PIMPALGAON GHAT) 		1815005102NRG24201220230944018 21/12/2023 ALEMABI IMRANKHAN JONVAL 1815005102WL053548 ALEMABI IMRANKHAN JONVAL 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307652 Mrs. Alima Imran Kha Jogwal MAHARASHTRA GRAMIN BANK(607000)
318 SILLOD MH-15-005-102-002/77
(PIMPALGAON GHAT) 		1815005102NRG24201220230944016 21/12/2023 SHRIPABI AYYUBKHAN JONWAL 1815005102WL053548 SHRIPABI AYYUBKHAN JONWAL 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307581 SHARIFABI AUUB JONWAL MAHARASHTRA GRAMIN BANK(607000)
319 SILLOD MH-15-005-102-002/771
(PIMPALGAON GHAT) 		1815005102NRG24201220230944373 21/12/2023 ANHUSAYA BHAGWAN WAGH 1815005102WL053567 ANHUSAYA BHAGWAN WAGH 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307599 MRS ANUSAYABAI BHGWAN WAGH STATE BANK OF INDIA(508548)
320 SILLOD MH-15-005-102-002/771
(PIMPALGAON GHAT) 		1815005102NRG24201220230944372 21/12/2023 SAMADHAN BHAGWAN WAGH 1815005102WL053567 SAMADHAN BHAGWAN WAGH 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307626 SAMADHAN BHAGWAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 SILLOD MH-15-005-102-002/886
(PIMPALGAON GHAT) 		1815005102NRG24201220230944376 21/12/2023 LILABAI SUKHDEO AHIRE 1815005102WL053567 LILABAI SUKHDEO AHIRE 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307648 Mrs. Lilabai Sukhdev Ahire MAHARASHTRA GRAMIN BANK(607000)
322 SILLOD MH-15-005-102-002/888
(PIMPALGAON GHAT) 		1815005102NRG24201220230946357 21/12/2023 DILIP RAJU BAVASKAR 1815005102WL053609 DILIP RAJU BAVASKAR 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307665 Mr. Dilip Raju Bavaskar MAHARASHTRA GRAMIN BANK(607000)
323 SILLOD MH-15-005-102-002/888
(PIMPALGAON GHAT) 		1815005102NRG24201220230946358 21/12/2023 MANISHA DILIP BAVASKAR 1815005102WL053609 MANISHA DILIP BAVASKAR 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307664 MANISHA DILIP BAVSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 SILLOD MH-15-005-102-002/889
(PIMPALGAON GHAT) 		1815005102NRG24201220230944021 21/12/2023 RAUF KHA NAVAJKHA JONWAL 1815005102WL053548 RAUF KHA NAVAJKHA JONWAL 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307644 RAUF KHA NAWAZ KHA JONWAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 SILLOD MH-15-005-102-002/889
(PIMPALGAON GHAT) 		1815005102NRG24201220230944022 21/12/2023 SHAHIN BEE RAUT KHA PATHAN 1815005102WL053548 SHAHIN BEE RAUT KHA PATHAN 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307650 Miss. Shahin Bee Rauf Kha Pathan MAHARASHTRA GRAMIN BANK(607000)
326 SILLOD MH-15-005-102-002/898
(PIMPALGAON GHAT) 		1815005102NRG24201220230945267 21/12/2023 PARYIN YUNUS KHA JONYAI 1815005102WL053594 PARYIN YUNUS KHA JONYAI 1143 MAHG0005123 1638 1638 Rejected 09/03/2024 A069240307667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 SILLOD MH-15-005-102-002/926
(PIMPALGAON GHAT) 		1815005102NRG24201220230944454 21/12/2023 SHAKIL BASHIR KHAN SINGAL 1815005102WL053573 SHAKIL BASHIR KHAN SINGAL 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307592 Mr. SHAKIL BASHIRKHAN SINGAL MAHARASHTRA GRAMIN BANK(607000)
328 SILLOD MH-15-005-102-002/953
(PIMPALGAON GHAT) 		1815005102NRG24201220230945499 21/12/2023 SHABANA BI SHAKIL SINGAL 1815005102WL053597 SHABANA BI SHAKIL SINGAL 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307662 SHABANA BI SHAKIL SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 SILLOD MH-15-005-102-002/955
(PIMPALGAON GHAT) 		1815005102NRG24201220230945501 21/12/2023 ANIS SATTARAKHA JONVAL 1815005102WL053597 ANIS SATTARAKHA JONVAL 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307672 ANIS SATTARAKHA JONVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SILLOD MH-15-005-102-002/956
(PIMPALGAON GHAT) 		1815005102NRG24201220230945502 21/12/2023 SHAHZEB KHAN ABDUL SATTAR KHAN JONWAL 1815005102WL053597 SHAHZEB KHAN ABDUL SATTAR KHAN JONWAL 1143 MAHG0005123 1638 1638 Processed 09/03/2024 A069240307671 SHAHZEB KHAN ABDUL SATTAR KHAN JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 177723 177723
Total 504777 504777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_211223APB_FTO_330611 AXIS BANK UTIB0002664 SILLOD 1638
2 SILLOD MH1815005999_211223APB_FTO_330611 Bank of Baroda BARB0BHAAUR Bhavan 20475
3 SILLOD MH1815005999_211223APB_FTO_330611 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 39858
4 SILLOD MH1815005999_211223APB_FTO_330611 Bank of India BKID0000683 SILLOD 40131
5 SILLOD MH1815005999_211223APB_FTO_330611 Bank of Maharastra MAHB0000208 SOEGAON 1638
6 SILLOD MH1815005999_211223APB_FTO_330611 Central Bank Of India CBIN0284823 BORGAON BAJAR 6552
7 SILLOD MH1815005999_211223APB_FTO_330611 Distt.Central Coop.Bank YESB0AUR097 BHARADI 1638
8 SILLOD MH1815005999_211223APB_FTO_330611 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 7644
9 SILLOD MH1815005999_211223APB_FTO_330611 Distt.Central Coop.Bank YESB0AURDCC HO 39039
10 SILLOD MH1815005999_211223APB_FTO_330611 State Bank of India SBIN0002427 ANVI 8190
11 SILLOD MH1815005999_211223APB_FTO_330611 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
12 SILLOD MH1815005999_211223APB_FTO_330611 State Bank of India SBIN0011451 SILLOD 4914
13 SILLOD MH1815005999_211223APB_FTO_330611 State Bank of India SBIN0020015 SILLOD 12558
14 SILLOD MH1815005999_211223APB_FTO_330611 State Bank of India SBIN0020364 AJANTHA 36582
15 SILLOD MH1815005999_211223APB_FTO_330611 Union Bank of India UBIN0541826 BHARADI 19656
16 SILLOD MH1815005999_211223APB_FTO_330611 India Post Payments Bank IPOS0000001 AURANGABAD 22932
17 SILLOD MH1815005999_211223APB_FTO_330611 India Post Payments Bank IPOS0000001 JALNA 1638
18 SILLOD MH1815005999_211223APB_FTO_330611 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 24024
19 SILLOD MH1815005999_211223APB_FTO_330611 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 5733
20 SILLOD MH1815005999_211223APB_FTO_330611 Maharashtra Gramin Bank MAHG0005112 PANVADOD 12558
21 SILLOD MH1815005999_211223APB_FTO_330611 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 18018
22 SILLOD MH1815005999_211223APB_FTO_330611 Maharashtra Gramin Bank MAHG0005123 AMBHAI 177723

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