Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:44 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_261223APB_FTO_335440
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-15-005-018-001/249
(BANKHINOLA) 		1815005018NRG24251220230987754 26/12/2023 DAULAT TUKARAM FARKADE 1815005018WL055522 DAULAT TUKARAM FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051530 DAULAT TUKARAM FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 SILLOD MH-15-005-018-001/249
(BANKHINOLA) 		1815005018NRG24251220230987755 26/12/2023 SINDHUBAI DAULAT FARKADE 1815005018WL055522 SINDHUBAI DAULAT FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051531 SINDHUBAI DAULAT FAR BANK OF BARODA(606985)
3 SILLOD MH-15-005-018-001/263
(BANKHINOLA) 		1815005018NRG24251220230987757 26/12/2023 Vishnu Tejrao Farkade 1815005018WL055522 Vishnu Tejrao Farkade 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051118 Vishnu Tejrao Farkade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 SILLOD MH-15-005-018-001/65
(BANKHINOLA) 		1815005018NRG24251220230987761 26/12/2023 Mangal Sanjay Farkade 1815005018WL055522 Mangal Sanjay Farkade 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051119 Mrs. MANGALBAI SANJAY FARKADE MAHARASHTRA GRAMIN BANK(607000)
5 SILLOD MH-15-005-023-001/1029
(KHERALA) 		1815005023NRG24251220230984023 26/12/2023 LAXMIBAI WALUBA RAUT 1815005023WL055278 LAXMIBAI WALUBA RAUT 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051428 KADUBAI WALUBA RAUT BANK OF BARODA(606985)
6 SILLOD MH-15-005-023-001/1029
(KHERALA) 		1815005023NRG24251220230984024 26/12/2023 RUPCHAND BHIKA RAUT 1815005023WL055278 RUPCHAND BHIKA RAUT 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051427 RUPCHAND BHIKA RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 SILLOD MH-15-005-023-001/1065
(KHERALA) 		1815005023NRG24251220230983944 26/12/2023 SAVITA VITTAL PANFHARE 1815005023WL055276 SAVITA VITTAL PANFHARE 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051429 SAVITA VITTHAL PANDH BANK OF BARODA(606985)
8 SILLOD MH-15-005-023-001/148
(KHERALA) 		1815005023NRG24251220230983870 26/12/2023 MANISHA FAKIRRAO DONAWANE 1815005023WL055274 MANISHA FAKIRRAO DONAWANE 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051104 MRS MANISHA FAKIRRAO SANAWANE STATE BANK OF INDIA(508548)
9 SILLOD MH-15-005-023-001/2294
(KHERALA) 		1815005023NRG24251220230985509 26/12/2023 GAJRABAI SUDAM PANDHRE 1815005023WL055428 GAJRABAI SUDAM PANDHRE 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051507 GAJRABAI SUDAM PANDH BANK OF BARODA(606985)
10 SILLOD MH-15-005-023-001/2338
(KHERALA) 		1815005023NRG24251220230985513 26/12/2023 SANGITABAO RAJU NAROLE 1815005023WL055428 SANGITABAO RAJU NAROLE 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051146 SANGITA RAJU NAROLE BANK OF BARODA(606985)
11 SILLOD MH-15-005-023-001/2400
(KHERALA) 		1815005023NRG24251220230984039 26/12/2023 MANGALBAI VITTHAL PANDHARE 1815005023WL055278 MANGALBAI VITTHAL PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051416 MS MANGLBAI VITHAL PANDHRE STATE BANK OF INDIA(508548)
12 SILLOD MH-15-005-023-001/2420
(KHERALA) 		1815005023NRG24251220230983997 26/12/2023 DNYANESHWAR YADHAVRAO PANDHARE 1815005023WL055277 DNYANESHWAR YADHAVRAO PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051417 DNYANESHWAR YADAVRAO PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILLOD MH-15-005-023-001/2996
(KHERALA) 		1815005023NRG24251220230983890 26/12/2023 PATHAN ASLAM KHA GAFFUR KHA 1815005023WL055274 PATHAN ASLAM KHA GAFFUR KHA 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051106 PATHAN ASLAM KHA GAFFUR KHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 SILLOD MH-15-005-023-001/2997
(KHERALA) 		1815005023NRG24251220230983892 26/12/2023 IMRAN KHAN GAFUR KHAN PATHAN 1815005023WL055274 IMRAN KHAN GAFUR KHAN PATHAN 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051105 IMRAN KHAN GAFUR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SILLOD MH-15-005-023-001/783
(KHERALA) 		1815005023NRG24251220230984016 26/12/2023 DNYANESHWAR BANDU BAMBARDE 1815005023WL055277 DNYANESHWAR BANDU BAMBARDE 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051451 DNYANESHWAR BANDU BAMBARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 SILLOD MH-15-005-023-001/923
(KHERALA) 		1815005023NRG24251220230984020 26/12/2023 EKNATH BABURAO PANDHARE 1815005023WL055277 EKNATH BABURAO PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 13/03/2024 A073240051237 EKNATH BABURAO PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 26208 26208
17 SILLOD MH-15-005-012-001/1021
(UNDANGAON) 		1815005012NRG24261220230988433 26/12/2023 DADARAO TOTARAM DANDGE 1815005012WL055568 DADARAO TOTARAM DANDGE 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051212 DANDGE DADARAO TOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLOD MH-15-005-012-001/119
(UNDANGAON) 		1815005012NRG24261220230988422 26/12/2023 ASHISH JAGAN SONAWANE 1815005012WL055565 ASHISH JAGAN SONAWANE 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051325 ASHISH JAGAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 SILLOD MH-15-005-012-001/1340
(UNDANGAON) 		1815005012NRG24261220230989721 26/12/2023 BALA SHANKARSAVALE 1815005012WL055653 BALA SHANKARSAVALE 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051276 MR SHANKAR KAILAS BALI STATE BANK OF INDIA(508548)
20 SILLOD MH-15-005-012-001/1340
(UNDANGAON) 		1815005012NRG24261220230989722 26/12/2023 sakshi balu savale 1815005012WL055653 sakshi balu savale 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051522 SAKSHI BALU SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILLOD MH-15-005-012-001/1345
(UNDANGAON) 		1815005012NRG24261220230989703 26/12/2023 Bandu Amruta Patil 1815005012WL055652 Bandu Amruta Patil 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051114 BANDU AMRUTA PATIL BANK OF BARODA(606985)
22 SILLOD MH-15-005-012-001/1502
(UNDANGAON) 		1815005012NRG24241220230982795 26/12/2023 Manish Vishnu Dhanwai 1815005012WL055219 Manish Vishnu Dhanwai 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051252 MANISHA VISHNU DHANW BANK OF BARODA(606985)
23 SILLOD MH-15-005-012-001/2240
(UNDANGAON) 		1815005012NRG24241220230982796 26/12/2023 DHANWAI VISHNU DEVIDAS 1815005012WL055219 DHANWAI VISHNU DEVIDAS 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051162 DHANWAI VISHNU DEVIDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 SILLOD MH-15-005-012-001/249
(UNDANGAON) 		1815005012NRG24261220230989723 26/12/2023 SHOBHA PANDURANG PANDIT 1815005012WL055653 SHOBHA PANDURANG PANDIT 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051324 SHOBHABAI PANDURANG BANK OF BARODA(606985)
25 SILLOD MH-15-005-012-001/371
(UNDANGAON) 		1815005012NRG24241220230982804 26/12/2023 KANTABAI KASHINATH 1815005012WL055220 KANTABAI KASHINATH 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051267 KANTABAI KASHINATH N BANK OF BARODA(606985)
26 SILLOD MH-15-005-012-001/560
(UNDANGAON) 		1815005012NRG24241220230982810 26/12/2023 Manisha Rameshwar Dhanwai 1815005012WL055220 Manisha Rameshwar Dhanwai 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051126 MANISHA RAMESHWAR DH BANK OF BARODA(606985)
27 SILLOD MH-15-005-012-001/560
(UNDANGAON) 		1815005012NRG24241220230982809 26/12/2023 USHA SHIVAJI 1815005012WL055220 USHA SHIVAJI 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051127 USHA SHIVAJI DHANWAI BANK OF BARODA(606985)
28 SILLOD MH-15-005-012-001/650
(UNDANGAON) 		1815005012NRG24261220230989711 26/12/2023 Rameshwar Laxman Landge 1815005012WL055652 Rameshwar Laxman Landge 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051112 RAMESHWARLAXMAN LAND BANK OF BARODA(606985)
29 SILLOD MH-15-005-012-001/650
(UNDANGAON) 		1815005012NRG24261220230989709 26/12/2023 SAKHUBAI LAXMAN 1815005012WL055652 SAKHUBAI LAXMAN 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051115 SAKHUBAI LAXMAN LAND BANK OF BARODA(606985)
30 SILLOD MH-15-005-012-001/654
(UNDANGAON) 		1815005012NRG24261220230988428 26/12/2023 AMOL SUBHASH SAPKAL 1815005012WL055566 AMOL SUBHASH SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051287 AMOL SUBHASH SAPKAL BANK OF BARODA(606985)
31 SILLOD MH-15-005-012-001/654
(UNDANGAON) 		1815005012NRG24261220230988426 26/12/2023 SONY SUBHASH 1815005012WL055566 SONY SUBHASH 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051264 SONABAI SUBHASH SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SILLOD MH-15-005-012-001/654
(UNDANGAON) 		1815005012NRG24261220230988427 26/12/2023 SUBHASH NARAYAN SAPKAL 1815005012WL055566 SUBHASH NARAYAN SAPKAL 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051288 SUBHASH NARAYAN SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 SILLOD MH-15-005-012-001/84
(UNDANGAON) 		1815005012NRG24261220230989712 26/12/2023 KASHINATH KADUBA LANDGE 1815005012WL055652 KASHINATH KADUBA LANDGE 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051111 KASHINATH KADUBA LAN BANK OF BARODA(606985)
34 SILLOD MH-15-005-012-001/934
(UNDANGAON) 		1815005012NRG24261220230988425 26/12/2023 SANGITA JAGAN SONAWANE 1815005012WL055565 SANGITA JAGAN SONAWANE 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051251 DANGITA JAGAN SONAWA BANK OF BARODA(606985)
35 SILLOD MH-15-005-012-001/996
(UNDANGAON) 		1815005012NRG24261220230989714 26/12/2023 DHANVAI SUREKHA MADHUKAR 1815005012WL055652 DHANVAI SUREKHA MADHUKAR 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051113 SUREKHA MADHUKAR DHA BANK OF BARODA(606985)
36 SILLOD MH-15-005-068-001/104
(KHANDALA) 		1815005068NRG24211220230955667 26/12/2023 Pooja Amol Chavan 1815005068WL054019 Pooja Amol Chavan 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051164 POOJA AMOL CHAVAN BANK OF BARODA(606985)
37 SILLOD MH-15-005-068-001/210
(KHANDALA) 		1815005068NRG24211220230955685 26/12/2023 RAJU TUKARAM CHAVAN 1815005068WL054019 RAJU TUKARAM CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051071 RAJU TUKARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 SILLOD MH-15-005-075-001/1051
(PIMPALDARI) 		1815005075NRG24231220230976414 26/12/2023 DYANESHWAR UKHARDU CHAVAN 1815005075WL054905 DYANESHWAR UKHARDU CHAVAN 00045 BARB0UNDANG 1092 1092 Processed 13/03/2024 A073240051077 DYANESHWAR UKHARDU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 SILLOD MH-15-005-075-001/1051
(PIMPALDARI) 		1815005075NRG24231220230976413 26/12/2023 KANTABAI UKHARDU CHAVAN 1815005075WL054905 KANTABAI UKHARDU CHAVAN 00045 BARB0UNDANG 1092 1092 Processed 13/03/2024 A073240051076 KANTABAI UKHARDU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 SILLOD MH-15-005-075-001/1051
(PIMPALDARI) 		1815005075NRG24231220230976415 26/12/2023 SONU DNYANESHWAR CHANVAN 1815005075WL054905 SONU DNYANESHWAR CHANVAN 00045 BARB0UNDANG 1092 1092 Processed 13/03/2024 A073240051078 SONU DNYANESHWAR CHA BANK OF BARODA(606985)
41 SILLOD MH-15-005-094-001/185
(JALKI VASAI) 		1815005094NRG24221220230970200 26/12/2023 HAMIDABI VAJIR SHAH 1815005094WL054601 HAMIDABI VAJIR SHAH 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051290 HAMIDABI VAJIR SHAH BANK OF BARODA(606985)
42 SILLOD MH-15-005-094-001/264
(JALKI VASAI) 		1815005094NRG24221220230970203 26/12/2023 Nashib Shah Bashir 1815005094WL054601 Nashib Shah Bashir 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051336 NASHIB SHAH BASHIR C BANK OF BARODA(606985)
43 SILLOD MH-15-005-094-001/30
(JALKI VASAI) 		1815005094NRG24221220230970206 26/12/2023 Savita Sanjay Dandge 1815005094WL054601 Savita Sanjay Dandge 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051312 SAVITABAI SANJAY DAN BANK OF BARODA(606985)
44 SILLOD MH-15-005-094-001/312
(JALKI VASAI) 		1815005094NRG24221220230970208 26/12/2023 Nehabi juber Shaha 1815005094WL054601 Nehabi juber Shaha 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051296 NEHABI JUBER SHAHA BANK OF BARODA(606985)
45 SILLOD MH-15-005-094-001/312
(JALKI VASAI) 		1815005094NRG24221220230970207 26/12/2023 Zuber Shaha ramjan shaha 1815005094WL054601 Zuber Shaha ramjan shaha 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051293 ZUBER SHAH RAMZAN SH BANK OF BARODA(606985)
46 SILLOD MH-15-005-094-001/318
(JALKI VASAI) 		1815005094NRG24221220230970209 26/12/2023 Mubarak Shah ahemad Shah 1815005094WL054601 Mubarak Shah ahemad Shah 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051335 MUBARAK SHAH AHEMAD BANK OF BARODA(606985)
47 SILLOD MH-15-005-094-001/63
(JALKI VASAI) 		1815005094NRG24221220230970224 26/12/2023 SHABANA SADEEQ SHAHA 1815005094WL054601 SHABANA SADEEQ SHAHA 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051292 SHABANA SADEEQ SHAHA BANK OF BARODA(606985)
48 SILLOD MH-15-005-094-001/86
(JALKI VASAI) 		1815005094NRG24221220230970225 26/12/2023 Kamarubee AZAM Shaha 1815005094WL054601 Kamarubee AZAM Shaha 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051294 KAMARUBEE AZAM SHAHA BANK OF BARODA(606985)
49 SILLOD MH-15-005-094-001/87
(JALKI VASAI) 		1815005094NRG24221220230970226 26/12/2023 SAKAVATBEE RAJU SHAHA 1815005094WL054601 SAKAVATBEE RAJU SHAHA 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051291 SAKAVATBEE RAJU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 SILLOD MH-15-005-094-001/90
(JALKI VASAI) 		1815005094NRG24221220230970227 26/12/2023 KAVITA GANESH BHAMBRE 1815005094WL054601 KAVITA GANESH BHAMBRE 00045 BARB0UNDANG 1638 1638 Processed 13/03/2024 A073240051295 MRS NILAMMA AMOGHEPPA UPPAR STATE BANK OF INDIA(508548)
SubTotal 54054 54054
51 SILLOD MH-15-005-023-001/2338
(KHERALA) 		1815005023NRG24251220230985512 26/12/2023 RAJU RAMDAS NAROLE 1815005023WL055428 RAJU RAMDAS NAROLE 00048 BKID0000683 1638 1638 Processed 13/03/2024 A073240051283 RAJU RAMDAS NARALE BANK OF INDIA(508505)
52 SILLOD MH-15-005-023-001/783
(KHERALA) 		1815005023NRG24251220230984017 26/12/2023 SAMADHAN BANDU BAMBARDE 1815005023WL055277 SAMADHAN BANDU BAMBARDE 00048 BKID0000683 1638 1638 Processed 13/03/2024 A073240051452 SAMADHAN BANDU BAMBARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 SILLOD MH-15-005-023-001/925
(KHERALA) 		1815005023NRG24251220230983940 26/12/2023 HAMID LAHU SHAIKH 1815005023WL055275 HAMID LAHU SHAIKH 00048 BKID0000683 1638 1638 Rejected 13/03/2024 A073240051141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SILLOD MH-15-005-084-002/232
(KHEDI) 		1815005084NRG24241220230982068 26/12/2023 GANESH NARAYAN KALATRE 1815005084WL055174 GANESH NARAYAN KALATRE 00048 BKID0000683 1365 1365 Processed 13/03/2024 A073240051354 GANESH NARAYAN KALATRE BANK OF INDIA(508505)
55 SILLOD MH-15-005-095-001/151
(VARUD KH) 		1815005000NRG24261220230988755 26/12/2023 RAMESH BABURAO MORE 1815005WL055590 RAMESH BABURAO MORE 00048 BKID0000683 819 819 Processed 13/03/2024 A073240051205 RAMESH BABURAO MORE BANK OF INDIA(508505)
56 SILLOD MH-15-005-095-001/151
(VARUD KH) 		1815005000NRG24261220230988754 26/12/2023 VIMAL BABURAO MORE 1815005WL055590 VIMAL BABURAO MORE 00048 BKID0000683 819 819 Processed 13/03/2024 A073240051204 VIMAL BABURAO MORE BANK OF INDIA(508505)
57 SILLOD MH-15-005-095-001/175
(VARUD KH) 		1815005000NRG24261220230988759 26/12/2023 RAGHUNATH DEVRAO THORAT 1815005WL055590 RAGHUNATH DEVRAO THORAT 00048 BKID0000683 819 819 Processed 13/03/2024 A073240051206 THORAT RAGHUNATH DEVRAO THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
58 SILLOD MH-15-005-095-001/211
(VARUD KH) 		1815005000NRG24261220230988848 26/12/2023 SURESH RAMRAO THORAT 1815005WL055592 SURESH RAMRAO THORAT 00048 BKID0000683 819 819 Processed 13/03/2024 A073240051207 SURESH RAMRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 SILLOD MH-15-005-095-001/235
(VARUD KH) 		1815005000NRG24261220230988771 26/12/2023 ISHWAR ANNA THORAT 1815005WL055590 ISHWAR ANNA THORAT 00048 BKID0000683 819 819 Processed 13/03/2024 A073240051208 ISHWAR ANNA THORAT BANK OF INDIA(508505)
60 SILLOD MH-15-005-095-001/312
(VARUD KH) 		1815005000NRG24261220230988777 26/12/2023 SHIVAJI SANDU THORAT 1815005WL055590 SHIVAJI SANDU THORAT 00048 BKID0000683 819 819 Processed 13/03/2024 A073240051209 SHIVAJI SANDU THORAT BANK OF INDIA(508505)
61 SILLOD MH-15-005-095-001/318
(VARUD KH) 		1815005000NRG24261220230988808 26/12/2023 GAJANAN SHREERANG THORAT 1815005WL055591 GAJANAN SHREERANG THORAT 00048 BKID0000683 819 819 Processed 13/03/2024 A073240051210 GAJANAN SHRIRANG THORAT BANK OF INDIA(508505)
62 SILLOD MH-15-005-095-001/318
(VARUD KH) 		1815005000NRG24261220230988809 26/12/2023 MANGALBAI GAJANAN THORAT 1815005WL055591 MANGALBAI GAJANAN THORAT 00048 BKID0000683 819 819 Processed 13/03/2024 A073240051465 MANGALBAI GAJANAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 SILLOD MH-15-005-095-001/371
(VARUD KH) 		1815005000NRG24261220230988816 26/12/2023 JOYTI SHANKAR THORAT 1815005WL055591 JOYTI SHANKAR THORAT 00048 BKID0000683 819 819 Processed 13/03/2024 A073240051424 JOYTI SHANKAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 SILLOD MH-15-005-095-001/392
(VARUD KH) 		1815005000NRG24261220230988853 26/12/2023 BHAGWAN BABURAO KHAMBAT 1815005WL055592 BHAGWAN BABURAO KHAMBAT 00048 BKID0000683 819 819 Processed 13/03/2024 A073240051422 BHAGWAN BABURAO KHAMBAT BANK OF INDIA(508505)
65 SILLOD MH-15-005-095-001/44
(VARUD KH) 		1815005000NRG24261220230988857 26/12/2023 SRIRANG PUNJAJI GADEKAR 1815005WL055592 SRIRANG PUNJAJI GADEKAR 00048 BKID0000683 819 819 Processed 13/03/2024 A073240051314 SHRIRANG PUNJAJI GADEKAR BANK OF INDIA(508505)
66 SILLOD MH-15-005-095-001/52
(VARUD KH) 		1815005000NRG24261220230988888 26/12/2023 MANDABAI SANJAY THORAT 1815005WL055593 MANDABAI SANJAY THORAT 00048 BKID0000683 819 819 Processed 13/03/2024 A073240051423 Mrs. MANDABAI SANJAY THORAT BANK OF MAHARASHTRA(607387)
67 SILLOD MH-15-005-095-001/60
(VARUD KH) 		1815005000NRG24261220230988890 26/12/2023 BAJIRAO VITHOBA THORAT 1815005WL055593 BAJIRAO VITHOBA THORAT 00048 BKID0000683 819 819 Processed 13/03/2024 A073240051462 BAJIRAO VITHOBA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 SILLOD MH-15-005-095-001/60
(VARUD KH) 		1815005000NRG24261220230988891 26/12/2023 SHOBHABAI BAJIRAO THORAT 1815005WL055593 SHOBHABAI BAJIRAO THORAT 00048 BKID0000683 819 819 Processed 13/03/2024 A073240051463 SHOBHABAI BAJIRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 SILLOD MH-15-005-095-001/67
(VARUD KH) 		1815005000NRG24261220230988866 26/12/2023 GANGUBAI DHONDIRAM MIRGE 1815005WL055592 GANGUBAI DHONDIRAM MIRGE 00048 BKID0000683 825 825 Processed 13/03/2024 A073240051464 Mrs. GANGAUBAI DHONDIRAM MIRGE BANK OF MAHARASHTRA(607387)
SubTotal 18570 18570
70 SILLOD MH-15-005-014-001/10
(DHANORA) 		1815005014NRG24251220230984657 26/12/2023 KACHARU MAHADU KAKDE 1815005014WL055352 KACHARU MAHADU KAKDE 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051285 KACHARU MAHADU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 SILLOD MH-15-005-014-001/204
(DHANORA) 		1815005014NRG24251220230984677 26/12/2023 DNYANESHWAR THAKUBA KAKDE 1815005014WL055352 DNYANESHWAR THAKUBA KAKDE 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051193 Mr. DNYANESHWAR THAKUBA KAKDE BANK OF MAHARASHTRA(607387)
72 SILLOD MH-15-005-014-001/204
(DHANORA) 		1815005014NRG24251220230984676 26/12/2023 THAKUBA PARILBA KAKDE 1815005014WL055352 THAKUBA PARILBA KAKDE 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051192 Mr. THAKUBA PATILBA KAKDE BANK OF MAHARASHTRA(607387)
73 SILLOD MH-15-005-014-001/297
(DHANORA) 		1815005014NRG24251220230984685 26/12/2023 po 1815005014WL055352 po 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051179 po THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 SILLOD MH-15-005-014-001/297
(DHANORA) 		1815005014NRG24251220230984686 26/12/2023 po 1815005014WL055352 po 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051178 Mrs. KASHIDWARKABAI VISHNU KHAMBAT BANK OF MAHARASHTRA(607387)
75 SILLOD MH-15-005-014-001/459
(DHANORA) 		1815005014NRG24251220230984687 26/12/2023 ANNA MAHADU KAKDE 1815005014WL055352 ANNA MAHADU KAKDE 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051400 ANNA MAHADU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 SILLOD MH-15-005-014-001/5
(DHANORA) 		1815005014NRG24251220230984692 26/12/2023 ANITABAI DHONDIRAM KAKDE 1815005014WL055352 ANITABAI DHONDIRAM KAKDE 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051181 ANITABAI DHONDIRAM KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 SILLOD MH-15-005-014-001/5
(DHANORA) 		1815005014NRG24251220230984691 26/12/2023 DHONDIRAM MAHADU KAKDE 1815005014WL055352 DHONDIRAM MAHADU KAKDE 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051180 DHONDIRAM MAHADU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 SILLOD MH-15-005-014-001/648
(DHANORA) 		1815005014NRG24251220230984695 26/12/2023 SARUBAI PUNJAJI KAKDE 1815005014WL055352 SARUBAI PUNJAJI KAKDE 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051184 Mrs. SARUBAI PUNJAJI KAKDE BANK OF MAHARASHTRA(607387)
79 SILLOD MH-15-005-014-001/72
(DHANORA) 		1815005014NRG24251220230984698 26/12/2023 NIRMALA SOMINAT KAKDE 1815005014WL055352 NIRMALA SOMINAT KAKDE 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051198 Mrs. NIRMALA SOMINATH KAKADE BANK OF MAHARASHTRA(607387)
80 SILLOD MH-15-005-014-001/72
(DHANORA) 		1815005014NRG24251220230984697 26/12/2023 SOMINATH TRYAMBAK KAKDE 1815005014WL055352 SOMINATH TRYAMBAK KAKDE 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051187 SOMINATH TRYAMBAK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 SILLOD MH-15-005-042-001/154
(WANGI KH) 		1815005000NRG24261220230988727 26/12/2023 AJITRAO VITHAL MAHAKAL 1815005WL055589 AJITRAO VITHAL MAHAKAL 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051225 AJITRAO VITHAL MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SILLOD MH-15-005-042-001/275
(WANGI KH) 		1815005042NRG24221220230973197 26/12/2023 JAGAN PANDIT MURKUTE 1815005042WL054741 JAGAN PANDIT MURKUTE 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051189 Mr. JAGANNATH PANDIT MURKUTE BANK OF MAHARASHTRA(607387)
83 SILLOD MH-15-005-042-001/275
(WANGI KH) 		1815005042NRG24221220230973195 26/12/2023 PANDIT KISAN MURKUTE 1815005042WL054741 PANDIT KISAN MURKUTE 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051323 Mr. PANDIT KISAN MURKUTE BANK OF MAHARASHTRA(607387)
84 SILLOD MH-15-005-042-001/275
(WANGI KH) 		1815005042NRG24221220230973198 26/12/2023 SUBHADRABAI JAGANATH MURKUTE 1815005042WL054741 SUBHADRABAI JAGANATH MURKUTE 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051191 Mrs. SUBHADRA JAGANNATH MURKUTE BANK OF MAHARASHTRA(607387)
85 SILLOD MH-15-005-042-001/367
(WANGI KH) 		1815005000NRG24261220230988735 26/12/2023 PADMAVATI DNYANESHWAR SHELKE 1815005WL055589 PADMAVATI DNYANESHWAR SHELKE 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051190 Mrs. PADMAVATI DNYANESHWAR SHELKE BANK OF MAHARASHTRA(607387)
86 SILLOD MH-15-005-042-001/405
(WANGI KH) 		1815005042NRG24221220230973199 26/12/2023 BABUKHA YASIN KHA PATHAN 1815005042WL054741 BABUKHA YASIN KHA PATHAN 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051182 PATHAN BABU KHA YASIN KHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SILLOD MH-15-005-042-001/405
(WANGI KH) 		1815005042NRG24221220230973200 26/12/2023 NAJERABI BABUKHAN PATHAN 1815005042WL054741 NAJERABI BABUKHAN PATHAN 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051195 Mrs. NAJERABI BABU KHA PATHAN BANK OF MAHARASHTRA(607387)
88 SILLOD MH-15-005-042-001/75
(WANGI KH) 		1815005042NRG24221220230973234 26/12/2023 Ganesh Shivaji Pandhare 1815005042WL054744 Ganesh Shivaji Pandhare 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051196 GANESH SHIVAJI PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
89 SILLOD MH-15-005-042-001/97
(WANGI KH) 		1815005042NRG24221220230973235 26/12/2023 PRALAHAD VITHAL MURKUTE 1815005042WL054744 PRALAHAD VITHAL MURKUTE 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051399 PRALAHAD VITHAL MURKUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 SILLOD MH-15-005-095-001/107
(VARUD KH) 		1815005000NRG24261220230988868 26/12/2023 NANUBAI BABURAO MIRGE 1815005WL055593 NANUBAI BABURAO MIRGE 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051467 Mrs. NANUBAI BABURAO MIRGE BANK OF MAHARASHTRA(607387)
91 SILLOD MH-15-005-095-001/115
(VARUD KH) 		1815005000NRG24261220230988748 26/12/2023 POPATRAO RAMBHAU CHORMARE 1815005WL055590 POPATRAO RAMBHAU CHORMARE 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051183 POPATRAO RAMBHAU CHORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 SILLOD MH-15-005-095-001/127
(VARUD KH) 		1815005000NRG24261220230988871 26/12/2023 VANDAN RAJU THORAT 1815005WL055593 VANDAN RAJU THORAT 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051227 VANDANA RAJU THORAT BANK OF INDIA(508505)
93 SILLOD MH-15-005-095-001/130
(VARUD KH) 		1815005000NRG24261220230988753 26/12/2023 KANTABAI BABA VADEKAR 1815005WL055590 KANTABAI BABA VADEKAR 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051524 Mrs. KANTABAI BALA WADEKAR BANK OF MAHARASHTRA(607387)
94 SILLOD MH-15-005-095-001/173
(VARUD KH) 		1815005000NRG24261220230988794 26/12/2023 SATISH SUKHDEV MIRGE 1815005WL055591 SATISH SUKHDEV MIRGE 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051466 SATISH SUKHDEV MIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 SILLOD MH-15-005-095-001/2
(VARUD KH) 		1815005000NRG24261220230988847 26/12/2023 NIRMALABAI SHIVAJI MIRGE 1815005WL055592 NIRMALABAI SHIVAJI MIRGE 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051525 Mrs. NIRMLA SHIVAJI MIRGE BANK OF MAHARASHTRA(607387)
96 SILLOD MH-15-005-095-001/206
(VARUD KH) 		1815005000NRG24261220230988761 26/12/2023 BHAGAJI RAMKRUSHNA MIRGE 1815005WL055590 BHAGAJI RAMKRUSHNA MIRGE 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051470 Mr. BHAGAJI RAMKRUSHNA MIRGE BANK OF MAHARASHTRA(607387)
97 SILLOD MH-15-005-095-001/206
(VARUD KH) 		1815005000NRG24261220230988762 26/12/2023 REKHA BHAGAJI MIRGE 1815005WL055590 REKHA BHAGAJI MIRGE 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051468 Mrs. REKHA BHAGAJI MIRGE BANK OF MAHARASHTRA(607387)
98 SILLOD MH-15-005-095-001/21
(VARUD KH) 		1815005000NRG24261220230988764 26/12/2023 RAMESH PUNJARAM VADEKAR 1815005WL055590 RAMESH PUNJARAM VADEKAR 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051188 Mr. RAMESH PUNJARAM WADEKAR BANK OF MAHARASHTRA(607387)
99 SILLOD MH-15-005-095-001/244
(VARUD KH) 		1815005000NRG24261220230988772 26/12/2023 ASHOK KISAN MIRGE 1815005WL055590 ASHOK KISAN MIRGE 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051523 ASHOK KISAN MIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 SILLOD MH-15-005-095-001/260
(VARUD KH) 		1815005000NRG24261220230988802 26/12/2023 ANJANA DNYANESHWAR THORAT 1815005WL055591 ANJANA DNYANESHWAR THORAT 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051425 Miss. SAVITA ASHOK THORAT BANK OF MAHARASHTRA(607387)
101 SILLOD MH-15-005-095-001/33
(VARUD KH) 		1815005000NRG24261220230988813 26/12/2023 EKNATH SHIVAJI GADEKAR 1815005WL055591 EKNATH SHIVAJI GADEKAR 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051469 EKNATH SHIVAJI GADEKAR CANARA BANK(508532)
102 SILLOD MH-15-005-095-001/387
(VARUD KH) 		1815005000NRG24261220230988877 26/12/2023 YOGESH DNYANESHWAR GAIKWAD 1815005WL055593 YOGESH DNYANESHWAR GAIKWAD 00051 MAHB0000269 1638 1638 Processed 13/03/2024 A073240051186 Mr. YOGESH DNYANESHWAR GAIKWAD BANK OF MAHARASHTRA(607387)
103 SILLOD MH-15-005-095-001/392
(VARUD KH) 		1815005000NRG24261220230988854 26/12/2023 VANDANA SUDAM KHAMBAT 1815005WL055592 VANDANA SUDAM KHAMBAT 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051185 VANDANA SUDAM KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SILLOD MH-15-005-095-001/44
(VARUD KH) 		1815005000NRG24261220230988858 26/12/2023 GANESH SRIRANG GADEKAR 1815005WL055592 GANESH SRIRANG GADEKAR 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051315 Mr. GANESH SHRIRANG GADEKAR BANK OF MAHARASHTRA(607387)
105 SILLOD MH-15-005-095-001/44
(VARUD KH) 		1815005000NRG24261220230988819 26/12/2023 RAMESH SRIRANG GADEKAR 1815005WL055591 RAMESH SRIRANG GADEKAR 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051194 Mr. RAMESH SHRIRANG GADEKAR BANK OF MAHARASHTRA(607387)
106 SILLOD MH-15-005-095-001/60
(VARUD KH) 		1815005000NRG24261220230988892 26/12/2023 SHIVAJI BAJIRAO THORAT 1815005WL055593 SHIVAJI BAJIRAO THORAT 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051197 SHIVAJI BAJIRAO THORAT CANARA BANK(508532)
107 SILLOD MH-15-005-095-001/64
(VARUD KH) 		1815005000NRG24261220230988787 26/12/2023 DADARAO RAMKRUSHNA KHAMBAR 1815005WL055590 DADARAO RAMKRUSHNA KHAMBAR 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051086 Mr. DADARAO RAMKRUSHNA KHAMBAT BANK OF MAHARASHTRA(607387)
108 SILLOD MH-15-005-095-001/94
(VARUD KH) 		1815005000NRG24261220230988896 26/12/2023 KISHOR NANA THORAT 1815005WL055593 KISHOR NANA THORAT 00051 MAHB0000269 819 819 Processed 13/03/2024 A073240051426 Mr. KISHOR NANA THORAT BANK OF MAHARASHTRA(607387)
SubTotal 50778 50778
109 SILLOD MH-15-005-003-001/436
(WAGHERA) 		1815005003NRG24251220230986391 26/12/2023 HINA SALAUDDIN TADVI 1815005003WL055457 HINA SALAUDDIN TADVI 00078 CNRB0005462 1638 1638 Processed 13/03/2024 A073240051260 Mrs. HEENA JAFAR TADVI BANK OF MAHARASHTRA(607387)
110 SILLOD MH-15-005-084-002/166
(KHEDI) 		1815005084NRG24241220230982065 26/12/2023 BHAUSAHEB MANIKRAO PARVE 1815005084WL055174 BHAUSAHEB MANIKRAO PARVE 00078 CNRB0005462 1365 1365 Rejected 13/03/2024 A073240051211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SILLOD MH-15-005-095-001/10
(VARUD KH) 		1815005000NRG24261220230988837 26/12/2023 CHANDRAKALABAI HIMMATRAO GADEKAR 1815005WL055592 CHANDRAKALABAI HIMMATRAO GADEKAR 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051436 Mrs. CHANDRAKAL HIMMAT GADEKAR BANK OF MAHARASHTRA(607387)
112 SILLOD MH-15-005-095-001/116
(VARUD KH) 		1815005000NRG24261220230988840 26/12/2023 GANESH KASHINATH GADEKAR 1815005WL055592 GANESH KASHINATH GADEKAR 00078 CNRB0005462 825 825 Processed 13/03/2024 A073240051476 Mr. GANESH KASHINATH GADEKAR CENTRAL BANK OF INDIA(607115)
113 SILLOD MH-15-005-095-001/149
(VARUD KH) 		1815005000NRG24261220230988791 26/12/2023 RAMESH EKNATH MIRGE 1815005WL055591 RAMESH EKNATH MIRGE 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051473 RAMESH EKNATH MIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 SILLOD MH-15-005-095-001/159
(VARUD KH) 		1815005000NRG24261220230988757 26/12/2023 GAKJANAN JANARDHAN THORAT 1815005WL055590 GAKJANAN JANARDHAN THORAT 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051089 GAJANAN JANARDHAN THORAT CANARA BANK(508532)
115 SILLOD MH-15-005-095-001/159
(VARUD KH) 		1815005000NRG24261220230988758 26/12/2023 JYOTI GAJANA N THORAT 1815005WL055590 JYOTI GAJANA N THORAT 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051090 JYOTI GAJANAN THORAT CANARA BANK(508532)
116 SILLOD MH-15-005-095-001/176
(VARUD KH) 		1815005000NRG24261220230988844 26/12/2023 SAVITA RAMU GADEKAR 1815005WL055592 SAVITA RAMU GADEKAR 00078 CNRB0005462 825 825 Processed 13/03/2024 A073240051484 SAVITA RAAMU GADEKAR CANARA BANK(508532)
117 SILLOD MH-15-005-095-001/178
(VARUD KH) 		1815005000NRG24261220230988798 26/12/2023 SONU VINOD WADEKAR 1815005WL055591 SONU VINOD WADEKAR 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051490 SONU VINOD WADEKAR CANARA BANK(508532)
118 SILLOD MH-15-005-095-001/181
(VARUD KH) 		1815005000NRG24261220230988873 26/12/2023 CHANDRABHAGABAI RAMESH THORAT 1815005WL055593 CHANDRABHAGABAI RAMESH THORAT 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051478 CHANDRABHAGA RAMESH THORAT CANARA BANK(508532)
119 SILLOD MH-15-005-095-001/181
(VARUD KH) 		1815005000NRG24261220230988872 26/12/2023 RAMESH DEVRAO THORAT 1815005WL055593 RAMESH DEVRAO THORAT 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051479 THORAT RAMESH DEVRAO THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
120 SILLOD MH-15-005-095-001/206
(VARUD KH) 		1815005000NRG24261220230988760 26/12/2023 RAMKRUSHNA SAKARAM MIRGE 1815005WL055590 RAMKRUSHNA SAKARAM MIRGE 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051534 RAMKRUSHNA SAKARAM MIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 SILLOD MH-15-005-095-001/21
(VARUD KH) 		1815005000NRG24261220230988765 26/12/2023 LATA RAMESH WADEKAR 1815005WL055590 LATA RAMESH WADEKAR 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051488 LATA RAMESH WADEKAR CANARA BANK(508532)
122 SILLOD MH-15-005-095-001/227
(VARUD KH) 		1815005000NRG24261220230988767 26/12/2023 bhagwan srawan thorat 1815005WL055590 bhagwan srawan thorat 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051477 BHAGWAN SHRAVAN THORAT CANARA BANK(508532)
123 SILLOD MH-15-005-095-001/227
(VARUD KH) 		1815005000NRG24261220230988768 26/12/2023 SANGITA BHAGVAN THORAT 1815005WL055590 SANGITA BHAGVAN THORAT 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051475 SANGITA BHAGWAN THORAT CANARA BANK(508532)
124 SILLOD MH-15-005-095-001/233
(VARUD KH) 		1815005000NRG24261220230988770 26/12/2023 RADHA PRATAP THORAT 1815005WL055590 RADHA PRATAP THORAT 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051483 RADHA PRATAP THORAT CANARA BANK(508532)
125 SILLOD MH-15-005-095-001/244
(VARUD KH) 		1815005000NRG24261220230988773 26/12/2023 LAXMAN ASHOK MIRGE 1815005WL055590 LAXMAN ASHOK MIRGE 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051369 LAXMAN ASHOK MIRGE BANK OF INDIA(508505)
126 SILLOD MH-15-005-095-001/244
(VARUD KH) 		1815005000NRG24261220230988774 26/12/2023 SARLA LAXMAN MIRGE 1815005WL055590 SARLA LAXMAN MIRGE 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051370 Mrs. SARLA LAXMAN MIRGE BANK OF MAHARASHTRA(607387)
127 SILLOD MH-15-005-095-001/293
(VARUD KH) 		1815005000NRG24261220230988775 26/12/2023 DADARAO SHANKAR MIRGE 1815005WL055590 DADARAO SHANKAR MIRGE 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051487 DADARAO SHANKAR MIRGE CANARA BANK(508532)
128 SILLOD MH-15-005-095-001/301
(VARUD KH) 		1815005000NRG24261220230988776 26/12/2023 SAMADHAN SANDU THORAT 1815005WL055590 SAMADHAN SANDU THORAT 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051372 SAMADHAN SANDU THORAT CANARA BANK(508532)
129 SILLOD MH-15-005-095-001/32
(VARUD KH) 		1815005000NRG24261220230988811 26/12/2023 MADHURI PRAMOD MIRGE 1815005WL055591 MADHURI PRAMOD MIRGE 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051437 MADHURI PRAMOD MIRGE CANARA BANK(508532)
130 SILLOD MH-15-005-095-001/32
(VARUD KH) 		1815005000NRG24261220230988810 26/12/2023 PRAMOD ROHIDAS MIRGE 1815005WL055591 PRAMOD ROHIDAS MIRGE 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051433 PRAMOD ROHIDAS MIRGE CANARA BANK(508532)
131 SILLOD MH-15-005-095-001/387
(VARUD KH) 		1815005000NRG24261220230988878 26/12/2023 NITA GANESH GAIKWAD 1815005WL055593 NITA GANESH GAIKWAD 00078 CNRB0005462 1638 1638 Rejected 13/03/2024 A073240051486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SILLOD MH-15-005-095-001/402
(VARUD KH) 		1815005000NRG24261220230988856 26/12/2023 ASHA GAJANAN GADEKAR 1815005WL055592 ASHA GAJANAN GADEKAR 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051438 ASHA GAJANAN GADEKAR CANARA BANK(508532)
133 SILLOD MH-15-005-095-001/402
(VARUD KH) 		1815005000NRG24261220230988855 26/12/2023 GAJANAN RAMESHWAR GADEKAR 1815005WL055592 GAJANAN RAMESHWAR GADEKAR 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051431 GAJANAN RAMESHWAR GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 SILLOD MH-15-005-095-001/403
(VARUD KH) 		1815005000NRG24261220230988779 26/12/2023 LATABAI PANDURANG MIRGE 1815005WL055590 LATABAI PANDURANG MIRGE 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051482 LATABAI PANDURANG MIRGE BANK OF INDIA(508505)
135 SILLOD MH-15-005-095-001/403
(VARUD KH) 		1815005000NRG24261220230988778 26/12/2023 PANDURANG SANDU MIRGE 1815005WL055590 PANDURANG SANDU MIRGE 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051474 PANDURANG SANDU MIRGE CANARA BANK(508532)
136 SILLOD MH-15-005-095-001/464
(VARUD KH) 		1815005000NRG24261220230988782 26/12/2023 VISHNU RAMKRUSHNA KHAMBAT 1815005WL055590 VISHNU RAMKRUSHNA KHAMBAT 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051371 VISHNU RAMKRUSHNA KHAMBAT CANARA BANK(508532)
137 SILLOD MH-15-005-095-001/470
(VARUD KH) 		1815005000NRG24261220230988862 26/12/2023 MANGALBAI RAMESH MIRGE 1815005WL055592 MANGALBAI RAMESH MIRGE 00078 CNRB0005462 825 825 Processed 13/03/2024 A073240051481 MANGALBAI RAMESH MIRGE CANARA BANK(508532)
138 SILLOD MH-15-005-095-001/470
(VARUD KH) 		1815005000NRG24261220230988861 26/12/2023 RAMESH BHAGAJI MIRGE 1815005WL055592 RAMESH BHAGAJI MIRGE 00078 CNRB0005462 825 825 Processed 13/03/2024 A073240051480 RAMESH BHAGAJI MIRGE CANARA BANK(508532)
139 SILLOD MH-15-005-095-001/492
(VARUD KH) 		1815005000NRG24261220230988783 26/12/2023 MANDABAI UTTAM MIRGE 1815005WL055590 MANDABAI UTTAM MIRGE 00078 CNRB0005462 1638 1638 Processed 13/03/2024 A073240051533 MANDABAI UTTAM MIRGE CANARA BANK(508532)
140 SILLOD MH-15-005-095-001/512
(VARUD KH) 		1815005000NRG24261220230988864 26/12/2023 NARMADA RAMDAS THORAT 1815005WL055592 NARMADA RAMDAS THORAT 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051435 NARMADA RAMDAS THORAT CANARA BANK(508532)
141 SILLOD MH-15-005-095-001/512
(VARUD KH) 		1815005000NRG24261220230988863 26/12/2023 RAMDAS APPA THORAT 1815005WL055592 RAMDAS APPA THORAT 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051439 RAMDAS APPA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SILLOD MH-15-005-095-001/6
(VARUD KH) 		1815005000NRG24261220230988831 26/12/2023 INDUBAI ATMARAM GADEKAR 1815005WL055591 INDUBAI ATMARAM GADEKAR 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051489 INDUBAI ATMARAM GADEKAR CANARA BANK(508532)
143 SILLOD MH-15-005-095-001/62
(VARUD KH) 		1815005000NRG24261220230988786 26/12/2023 SAMADHAN BALVANTA GADEKAR 1815005WL055590 SAMADHAN BALVANTA GADEKAR 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051485 SAMADHAN BALVANTA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 SILLOD MH-15-005-095-001/93
(VARUD KH) 		1815005000NRG24261220230988835 26/12/2023 INDUBAI SURESH GADEKAR 1815005WL055591 INDUBAI SURESH GADEKAR 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051432 INDUBAI SURESH GADEKAR BANK OF INDIA(508505)
145 SILLOD MH-15-005-095-001/93
(VARUD KH) 		1815005000NRG24261220230988836 26/12/2023 VISHAL SURESH GADEKAR 1815005WL055591 VISHAL SURESH GADEKAR 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051434 VISHAL SURESH GADEKAR BANK OF INDIA(508505)
146 SILLOD MH-15-005-095-001/94
(VARUD KH) 		1815005000NRG24261220230988895 26/12/2023 SAMADHAN BABURAO THORAT 1815005WL055593 SAMADHAN BABURAO THORAT 00078 CNRB0005462 819 819 Processed 13/03/2024 A073240051430 SAMADHAN BABURAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 34149 34149
147 SILLOD MH-15-005-030-001/100
(BORGAON BAZAR) 		1815005030NRG24221220230971626 26/12/2023 ASHABAI RAMESHOAR CHAVAN 1815005030WL054698 ASHABAI RAMESHOAR CHAVAN 00089 CBIN0284823 273 273 Processed 13/03/2024 A073240051156 ASHABAI RAMESHOAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 SILLOD MH-15-005-030-001/100
(BORGAON BAZAR) 		1815005030NRG24221220230971625 26/12/2023 RAMESHOAR ENDALSHIG CHAVAN 1815005030WL054698 RAMESHOAR ENDALSHIG CHAVAN 00089 CBIN0284823 546 546 Processed 13/03/2024 A073240051157 RAMESHOAR ENDALSHIG CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SILLOD MH-15-005-030-001/105
(BORGAON BAZAR) 		1815005030NRG24221220230971630 26/12/2023 maya santosh puri 1815005030WL054698 maya santosh puri 00089 CBIN0284823 1365 1365 Processed 13/03/2024 A073240051085 MAYA SANTOSH PURI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SILLOD MH-15-005-030-001/105
(BORGAON BAZAR) 		1815005030NRG24221220230971628 26/12/2023 santosh daulat puri 1815005030WL054698 santosh daulat puri 00089 CBIN0284823 1092 1092 Processed 13/03/2024 A073240051082 Major SANTOSH DAULAT PURI CENTRAL BANK OF INDIA(607115)
151 SILLOD MH-15-005-030-001/105
(BORGAON BAZAR) 		1815005030NRG24221220230971629 26/12/2023 vijay daulat puri 1815005030WL054698 vijay daulat puri 00089 CBIN0284823 1365 1365 Processed 13/03/2024 A073240051084 Mr. VIJAY DAULAT PURI CENTRAL BANK OF INDIA(607115)
152 SILLOD MH-15-005-030-001/109
(BORGAON BAZAR) 		1815005030NRG24221220230971631 26/12/2023 SANTOSH RAMCHRAN BADODE 1815005030WL054698 SANTOSH RAMCHRAN BADODE 00089 CBIN0284823 1365 1365 Processed 13/03/2024 A073240051394 Mr. SANTOSH RAMCHARAN WADODE CENTRAL BANK OF INDIA(607115)
153 SILLOD MH-15-005-030-001/122
(BORGAON BAZAR) 		1815005030NRG24221220230971632 26/12/2023 mandabai laxman sakhre 1815005030WL054698 mandabai laxman sakhre 00089 CBIN0284823 1638 1638 Processed 13/03/2024 A073240051320 Mrs. MANDABAI LAXMAN SAKHRE CENTRAL BANK OF INDIA(607115)
154 SILLOD MH-15-005-030-001/138
(BORGAON BAZAR) 		1815005030NRG24221220230971633 26/12/2023 LAXIMIBAI RAGHUNATH KHARE 1815005030WL054698 LAXIMIBAI RAGHUNATH KHARE 00089 CBIN0284823 819 819 Processed 13/03/2024 A073240051163 Mrs. LAKSHMIBAI RAGHUNATH KHAIRE CENTRAL BANK OF INDIA(607115)
155 SILLOD MH-15-005-030-001/144
(BORGAON BAZAR) 		1815005030NRG24221220230971634 26/12/2023 ashabai dagdu solunke 1815005030WL054698 ashabai dagdu solunke 00089 CBIN0284823 1638 1638 Processed 13/03/2024 A073240051381 Mrs. ASHABAI DAGDU SOLUNKE CENTRAL BANK OF INDIA(607115)
156 SILLOD MH-15-005-030-001/172
(BORGAON BAZAR) 		1815005030NRG24221220230971635 26/12/2023 SHPOBHABAI GOVIND NATHA 1815005030WL054698 SHPOBHABAI GOVIND NATHA 00089 CBIN0284823 1092 1092 Processed 13/03/2024 A073240051359 SHPOBHABAI GOVIND NATHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 SILLOD MH-15-005-030-001/200
(BORGAON BAZAR) 		1815005030NRG24221220230971639 26/12/2023 Bhikankha Samsherkha Pathan 1815005030WL054698 Bhikankha Samsherkha Pathan 00089 CBIN0284823 1365 1365 Processed 13/03/2024 A073240051321 Mrs. RAMIJABI BHIKANKAH PATHAN CENTRAL BANK OF INDIA(607115)
158 SILLOD MH-15-005-030-001/209
(BORGAON BAZAR) 		1815005030NRG24221220230971641 26/12/2023 PRAMOD SUBHASRAV CHAVAN 1815005030WL054698 PRAMOD SUBHASRAV CHAVAN 00089 CBIN0284823 1638 1638 Processed 13/03/2024 A073240051379 Mr. PRAMOD SUBHASHRAV CHAVHAN CENTRAL BANK OF INDIA(607115)
159 SILLOD MH-15-005-030-001/23
(BORGAON BAZAR) 		1815005030NRG24221220230971643 26/12/2023 kavitabai sanjay gavle 1815005030WL054698 kavitabai sanjay gavle 00089 CBIN0284823 1638 1638 Processed 13/03/2024 A073240051390 KALPANA SANJAY GAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
160 SILLOD MH-15-005-030-001/23
(BORGAON BAZAR) 		1815005030NRG24221220230971642 26/12/2023 sanjay bhimrav gavle 1815005030WL054698 sanjay bhimrav gavle 00089 CBIN0284823 1365 1365 Processed 13/03/2024 A073240051389 sanjay bhimrav gavle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 SILLOD MH-15-005-030-001/236
(BORGAON BAZAR) 		1815005030NRG24221220230971644 26/12/2023 VIMALBAI GULABSHING CHAVAN 1815005030WL054698 VIMALBAI GULABSHING CHAVAN 00089 CBIN0284823 1638 1638 Processed 13/03/2024 A073240051380 VIMALBAI GULABSHING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 SILLOD MH-15-005-030-001/238
(BORGAON BAZAR) 		1815005030NRG24221220230971645 26/12/2023 Ashabi Abdul Rauf Pathan 1815005030WL054698 Ashabi Abdul Rauf Pathan 00089 CBIN0284823 1638 1638 Processed 13/03/2024 A073240051317 Mrs. ASHABI ABDUL RAUF PATHAN CENTRAL BANK OF INDIA(607115)
163 SILLOD MH-15-005-030-001/267
(BORGAON BAZAR) 		1815005030NRG24221220230971648 26/12/2023 nandabai vitthal sakhre 1815005030WL054698 nandabai vitthal sakhre 00089 CBIN0284823 1092 1092 Processed 13/03/2024 A073240051391 Miss. Nanda Vitthal Sakhre CENTRAL BANK OF INDIA(607115)
164 SILLOD MH-15-005-030-001/267
(BORGAON BAZAR) 		1815005030NRG24221220230971647 26/12/2023 Vitthl laxman Sakhare 1815005030WL054698 Vitthl laxman Sakhare 00089 CBIN0284823 819 819 Processed 13/03/2024 A073240051309 Mr. VITTHAL LAXMAN SAKHARE CENTRAL BANK OF INDIA(607115)
165 SILLOD MH-15-005-030-001/279
(BORGAON BAZAR) 		1815005030NRG24221220230971651 26/12/2023 RENUKA BHAGAVAT SHINDE 1815005030WL054698 RENUKA BHAGAVAT SHINDE 00089 CBIN0284823 1092 1092 Processed 13/03/2024 A073240051168 RENUKA BHAGAVAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 SILLOD MH-15-005-030-001/284
(BORGAON BAZAR) 		1815005030NRG24221220230971652 26/12/2023 suresh nayansing chavhan 1815005030WL054698 suresh nayansing chavhan 00089 CBIN0284823 546 546 Processed 13/03/2024 A073240051311 Mr. SURESH NAYANSING CHAVHAN CENTRAL BANK OF INDIA(607115)
167 SILLOD MH-15-005-030-001/284
(BORGAON BAZAR) 		1815005030NRG24221220230971653 26/12/2023 suvarna suresh chavhan 1815005030WL054698 suvarna suresh chavhan 00089 CBIN0284823 1092 1092 Processed 13/03/2024 A073240051310 Mrs. SUVARNA SURESH CHAVAN CENTRAL BANK OF INDIA(607115)
168 SILLOD MH-15-005-030-001/290
(BORGAON BAZAR) 		1815005030NRG24221220230971654 26/12/2023 gopal kautikrav chavan 1815005030WL054698 gopal kautikrav chavan 00089 CBIN0284823 1092 1092 Processed 13/03/2024 A073240051169 gopal kautikrav chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 SILLOD MH-15-005-030-001/294
(BORGAON BAZAR) 		1815005030NRG24221220230971656 26/12/2023 ANITA RRAMDAS RAUR 1815005030WL054698 ANITA RRAMDAS RAUR 00089 CBIN0284823 1365 1365 Processed 13/03/2024 A073240051167 Mrs. ANITA RRAMDAS RAUT CENTRAL BANK OF INDIA(607115)
170 SILLOD MH-15-005-030-001/299
(BORGAON BAZAR) 		1815005030NRG24221220230971657 26/12/2023 ALKA PRAKASH CHAVAN 1815005030WL054698 ALKA PRAKASH CHAVAN 00089 CBIN0284823 1365 1365 Processed 13/03/2024 A073240051166 ALKA PRAKASH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 SILLOD MH-15-005-030-001/322
(BORGAON BAZAR) 		1815005030NRG24221220230971662 26/12/2023 LATABAI NANA SALAVE 1815005030WL054698 LATABAI NANA SALAVE 00089 CBIN0284823 1638 1638 Processed 13/03/2024 A073240051159 LATABAI NANA SALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 SILLOD MH-15-005-030-001/327
(BORGAON BAZAR) 		1815005030NRG24221220230971665 26/12/2023 ashok chintaman salve 1815005030WL054698 ashok chintaman salve 00089 CBIN0284823 1365 1365 Processed 13/03/2024 A073240051383 ashok chintaman salve THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 SILLOD MH-15-005-030-001/327
(BORGAON BAZAR) 		1815005030NRG24221220230971666 26/12/2023 lilabai ashok salve 1815005030WL054698 lilabai ashok salve 00089 CBIN0284823 1365 1365 Processed 13/03/2024 A073240051382 lilabai ashok salve THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 SILLOD MH-15-005-030-001/33
(BORGAON BAZAR) 		1815005030NRG24221220230971667 26/12/2023 RAJENDRA EKANATH DEVKAR 1815005030WL054698 RAJENDRA EKANATH DEVKAR 00089 CBIN0284823 273 273 Processed 13/03/2024 A073240051358 Mr. RAJENDRA EKANATH DEVKAR CENTRAL BANK OF INDIA(607115)
175 SILLOD MH-15-005-030-001/330
(BORGAON BAZAR) 		1815005030NRG24221220230971670 26/12/2023 Julekjabi Kalim Sayyed 1815005030WL054698 Julekjabi Kalim Sayyed 00089 CBIN0284823 1365 1365 Processed 13/03/2024 A073240051318 Mrs. JULEKJABI KALIM SAYYED CENTRAL BANK OF INDIA(607115)
176 SILLOD MH-15-005-030-001/345
(BORGAON BAZAR) 		1815005030NRG24221220230971673 26/12/2023 KAVERIBAI NANDU BAVISKAR 1815005030WL054698 KAVERIBAI NANDU BAVISKAR 00089 CBIN0284823 1092 1092 Processed 13/03/2024 A073240051526 KAVERI NANDU BAVISKAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 SILLOD MH-15-005-030-001/346
(BORGAON BAZAR) 		1815005030NRG24221220230971674 26/12/2023 farukh shaikh rauf 1815005030WL054698 farukh shaikh rauf 00089 CBIN0284823 1638 1638 Processed 13/03/2024 A073240051108 Mr. Shekh Farukh Shekh Rauf CENTRAL BANK OF INDIA(607115)
178 SILLOD MH-15-005-030-001/356
(BORGAON BAZAR) 		1815005030NRG24221220230971678 26/12/2023 VANITA BABAN CHAVAN 1815005030WL054698 VANITA BABAN CHAVAN 00089 CBIN0284823 1092 1092 Processed 13/03/2024 A073240051165 VANITA BABAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 SILLOD MH-15-005-030-001/42
(BORGAON BAZAR) 		1815005030NRG24221220230971682 26/12/2023 NARAYAN BABAN KHAIRE 1815005030WL054698 NARAYAN BABAN KHAIRE 00089 CBIN0284823 273 273 Processed 13/03/2024 A073240051527 Mr. NARAYAN BABANRAO KHAIRE CENTRAL BANK OF INDIA(607115)
180 SILLOD MH-15-005-030-001/423
(BORGAON BAZAR) 		1815005030NRG24221220230971683 26/12/2023 vishal bhagwan chavan 1815005030WL054698 vishal bhagwan chavan 00089 CBIN0284823 1638 1638 Processed 13/03/2024 A073240051170 vishal bhagwan chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SILLOD MH-15-005-030-001/521
(BORGAON BAZAR) 		1815005030NRG24221220230971687 26/12/2023 vandana sunil chavhan 1815005030WL054698 vandana sunil chavhan 00089 CBIN0284823 1638 1638 Processed 13/03/2024 A073240051083 M/s. VANDANA SUNIL CHAVHAN CENTRAL BANK OF INDIA(607115)
182 SILLOD MH-15-005-030-001/54
(BORGAON BAZAR) 		1815005030NRG24221220230971689 26/12/2023 Sangita Santosh Sonwane 1815005030WL054698 Sangita Santosh Sonwane 00089 CBIN0284823 273 273 Processed 13/03/2024 A073240051297 Mrs. SANGITA SANTOSH SONWANE CENTRAL BANK OF INDIA(607115)
183 SILLOD MH-15-005-030-001/54
(BORGAON BAZAR) 		1815005030NRG24221220230971688 26/12/2023 Santosh Pandurang Sonawane 1815005030WL054698 Santosh Pandurang Sonawane 00089 CBIN0284823 819 819 Processed 13/03/2024 A073240051322 Mr. Santosh Pandurang Sonawane CENTRAL BANK OF INDIA(607115)
184 SILLOD MH-15-005-030-001/59
(BORGAON BAZAR) 		1815005030NRG24221220230971690 26/12/2023 Dattu Sadashiv Sonavne 1815005030WL054698 Dattu Sadashiv Sonavne 00089 CBIN0284823 546 546 Processed 13/03/2024 A073240051161 Mr. DATTU SADASHIV SONAVANE CENTRAL BANK OF INDIA(607115)
185 SILLOD MH-15-005-030-001/59
(BORGAON BAZAR) 		1815005030NRG24221220230971691 26/12/2023 Renuka Datatrya Sonawane 1815005030WL054698 Renuka Datatrya Sonawane 00089 CBIN0284823 1365 1365 Processed 13/03/2024 A073240051319 Mrs. RENUKA DATATRYA SONAWANE CENTRAL BANK OF INDIA(607115)
186 SILLOD MH-15-005-030-001/620
(BORGAON BAZAR) 		1815005030NRG24221220230971693 26/12/2023 RANJANA SARJERAO SALVI 1815005030WL054698 RANJANA SARJERAO SALVI 00089 CBIN0284823 1092 1092 Processed 13/03/2024 A073240051532 Mrs. Ranjana Sarjerao Salvi CENTRAL BANK OF INDIA(607115)
187 SILLOD MH-15-005-030-001/75
(BORGAON BAZAR) 		1815005030NRG24221220230971695 26/12/2023 BHAVRAO DEVRAV SALVE 1815005030WL054698 BHAVRAO DEVRAV SALVE 00089 CBIN0284823 1638 1638 Processed 13/03/2024 A073240051158 Mr. BHAVRAO DEVRAO SALAVE CENTRAL BANK OF INDIA(607115)
188 SILLOD MH-15-005-030-001/78
(BORGAON BAZAR) 		1815005030NRG24221220230971696 26/12/2023 MADHUKAR BALA SAKHARE 1815005030WL054698 MADHUKAR BALA SAKHARE 00089 CBIN0284823 1092 1092 Processed 13/03/2024 A073240051160 Mr. MADHUKAR BALA SAKHRE CENTRAL BANK OF INDIA(607115)
189 SILLOD MH-15-005-030-001/79
(BORGAON BAZAR) 		1815005030NRG24221220230971697 26/12/2023 SHILA GAJANAN CHAVAN 1815005030WL054698 SHILA GAJANAN CHAVAN 00089 CBIN0284823 1365 1365 Processed 13/03/2024 A073240051239 SHILA GAJANAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-030-001/84
(BORGAON BAZAR) 		1815005030NRG24221220230971699 26/12/2023 ppat bhikan sakhare 1815005030WL054698 ppat bhikan sakhare 00089 CBIN0284823 819 819 Processed 13/03/2024 A073240051392 POPAT BHIKANRAO SAKHARE IDBI BANK(607095)
191 SILLOD MH-15-005-030-001/87
(BORGAON BAZAR) 		1815005030NRG24221220230971700 26/12/2023 mumatajbi najirkha pathan 1815005030WL054698 mumatajbi najirkha pathan 00089 CBIN0284823 546 546 Processed 13/03/2024 A073240051528 mumatajbi najirkha pathan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 SILLOD MH-15-005-030-001/91
(BORGAON BAZAR) 		1815005030NRG24221220230971701 26/12/2023 JIJABAI DILIP PAGARE 1815005030WL054698 JIJABAI DILIP PAGARE 00089 CBIN0284823 819 819 Processed 13/03/2024 A073240051107 JIJABAI DILIP PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 SILLOD MH-15-005-030-001/92
(BORGAON BAZAR) 		1815005030NRG24221220230971702 26/12/2023 ranjana suresh khaire 1815005030WL054698 ranjana suresh khaire 00089 CBIN0284823 1092 1092 Processed 13/03/2024 A073240051326 Mrs. RANJANA SURESH KHAIRE CENTRAL BANK OF INDIA(607115)
194 SILLOD MH-15-005-050-001/239
(MHASLA BK) 		1815005050NRG24261220230988670 26/12/2023 SHIVAJI GANGARAM GORADE 1815005050WL055583 SHIVAJI GANGARAM GORADE 00089 CBIN0284823 1638 1638 Processed 13/03/2024 A073240051412 SHIVAJI GANGARAM GORADE BANK OF INDIA(508505)
195 SILLOD MH-15-005-050-001/239
(MHASLA BK) 		1815005050NRG24261220230988671 26/12/2023 SUMITRABAI SHIVAJI GORADE 1815005050WL055583 SUMITRABAI SHIVAJI GORADE 00089 CBIN0284823 1638 1638 Processed 13/03/2024 A073240051411 SUMITRABAI SHIVAJI GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 57057 57057
196 SILLOD MH-15-005-003-001/31
(WAGHERA) 		1815005003NRG24221220230964247 26/12/2023 SHENPHADA MOTIRAM PADLE 1815005003WL054390 SHENPHADA MOTIRAM PADLE 00114 YESB0AURDCC 1365 1365 Processed 13/03/2024 A073240051147 SHENPHADA MOTIRAM PADLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 SILLOD MH-15-005-005-001/209
(NANEGAON) 		1815005005NRG24241220230983306 26/12/2023 FARUKH MUSTAFA DULHOT 1815005005WL055238 FARUKH MUSTAFA DULHOT 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051496 FARUKH MUSTAFA DULHOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 SILLOD MH-15-005-005-001/215
(NANEGAON) 		1815005005NRG24241220230983263 26/12/2023 GAFFARKHA USMANKHA SINGLE 1815005005WL055233 GAFFARKHA USMANKHA SINGLE 00114 YESB0AURDCC 1365 1365 Processed 13/03/2024 A073240051395 GAFAR USMAN SINGAL MAHARASHTRA GRAMIN BANK(607000)
199 SILLOD MH-15-005-005-001/489
(NANEGAON) 		1815005005NRG24221220230963720 26/12/2023 NASIB USMAN BEMROT 1815005005WL054353 NASIB USMAN BEMROT 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051495 BEMROT NASIB USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 SILLOD MH-15-005-005-001/536
(NANEGAON) 		1815005005NRG24221220230963707 26/12/2023 NAWAB AHEMAD SUKEDE 1815005005WL054351 NAWAB AHEMAD SUKEDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051232 NAWAB AHEMAD SUKADE MAHARASHTRA GRAMIN BANK(607000)
201 SILLOD MH-15-005-018-001/129
(BANKHINOLA) 		1815005000NRG24261220230989378 26/12/2023 KRUSHANA DEVAJI KHARAT 1815005WL055623 KRUSHANA DEVAJI KHARAT 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051228 KRUSHNA DEVAJI KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
202 SILLOD MH-15-005-023-001/2263
(KHERALA) 		1815005023NRG24251220230985507 26/12/2023 DHONDABAI PANDURANG PANDHARE 1815005023WL055428 DHONDABAI PANDURANG PANDHARE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051494 MR DHONDABAI PANDURANG PANDHARE STATE BANK OF INDIA(508548)
203 SILLOD MH-15-005-023-001/530
(KHERALA) 		1815005023NRG24251220230983967 26/12/2023 KISHOR PRAKASH BORADE 1815005023WL055276 KISHOR PRAKASH BORADE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051261 KISHOR PRAKASH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SILLOD MH-15-005-023-001/923
(KHERALA) 		1815005023NRG24251220230984021 26/12/2023 BAJIRAO BABURAO PANDHARE 1815005023WL055277 BAJIRAO BABURAO PANDHARE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051409 BAJIRAO BABURAO PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 SILLOD MH-15-005-030-001/200
(BORGAON BAZAR) 		1815005030NRG24221220230971638 26/12/2023 BHIKAN SAMSHER PATHAN 1815005030WL054698 BHIKAN SAMSHER PATHAN 00114 YESB0AURDCC 819 819 Processed 13/03/2024 A073240051229 BHIKAN SAMSHER PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 SILLOD MH-15-005-042-001/15
(WANGI KH) 		1815005042NRG24221220230973192 26/12/2023 ANITABAI NANASAHEB MURKUTE 1815005042WL054741 ANITABAI NANASAHEB MURKUTE 00114 YESB0AURDCC 1638 1638 Rejected 13/03/2024 A073240051289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 SILLOD MH-15-005-042-001/154
(WANGI KH) 		1815005000NRG24261220230988728 26/12/2023 SUNITA AJITRAO MAHAKAL 1815005WL055589 SUNITA AJITRAO MAHAKAL 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051515 SUNITA AJITRAO MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SILLOD MH-15-005-042-001/272
(WANGI KH) 		1815005042NRG24221220230973193 26/12/2023 DNYNESHWAR NAMDEV MHASKE 1815005042WL054741 DNYNESHWAR NAMDEV MHASKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051224 DNYANESHWAR NAMDEV MHASKE UNION BANK OF INDIA(508500)
209 SILLOD MH-15-005-042-001/296
(WANGI KH) 		1815005042NRG24221220230973224 26/12/2023 SHENFADUANADABAVSKAR 1815005042WL054744 SHENFADUANADABAVSKAR 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051253 SHENFADUANADABAVSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SILLOD MH-15-005-042-001/322
(WANGI KH) 		1815005042NRG24221220230973228 26/12/2023 DIPAK PRAKASH MURKUTE 1815005042WL054744 DIPAK PRAKASH MURKUTE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051247 DIPAK PRAKASH MURKUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 SILLOD MH-15-005-042-001/322
(WANGI KH) 		1815005042NRG24221220230973229 26/12/2023 VANDNA DIPAK MURKUTE 1815005042WL054744 VANDNA DIPAK MURKUTE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051254 Mrs. MURKUTE VANDANA DIPAK MAHARASHTRA GRAMIN BANK(607000)
212 SILLOD MH-15-005-042-001/352
(WANGI KH) 		1815005042NRG24221220230973230 26/12/2023 KRUSHNA RAMRAOGAVADE 1815005042WL054744 KRUSHNA RAMRAOGAVADE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051223 KRUSHNA RAMRAOGAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SILLOD MH-15-005-042-001/352
(WANGI KH) 		1815005042NRG24221220230973231 26/12/2023 TARABAI KRUSHNA GAVADE 1815005042WL054744 TARABAI KRUSHNA GAVADE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051493 TARABAI KRUSHNA GAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 SILLOD MH-15-005-042-001/375
(WANGI KH) 		1815005042NRG24221220230973183 26/12/2023 SAHEBRAO VITTHAL GUNJAL 1815005042WL054740 SAHEBRAO VITTHAL GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051241 SAHEBRAO VITTHAL GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 SILLOD MH-15-005-042-001/438
(WANGI KH) 		1815005042NRG24221220230973201 26/12/2023 SAMADHAN JAIYAJI MURJKATE 1815005042WL054741 SAMADHAN JAIYAJI MURJKATE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051274 SAMADHAN JAYAJI MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
216 SILLOD MH-15-005-042-001/493
(WANGI KH) 		1815005042NRG24221220230973187 26/12/2023 SACHIN VISHWASRAO SHELKE 1815005042WL054740 SACHIN VISHWASRAO SHELKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051280 SACHIN VISHWASRAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 SILLOD MH-15-005-042-001/61
(WANGI KH) 		1815005042NRG24221220230973189 26/12/2023 DADARAO TUKARAM MHASKE 1815005042WL054740 DADARAO TUKARAM MHASKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051492 DADARAO TUKARAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 SILLOD MH-15-005-042-001/92
(WANGI KH) 		1815005042NRG24221220230973191 26/12/2023 MANOHAR JAYRAM DANDGE 1815005042WL054740 MANOHAR JAYRAM DANDGE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051491 MANOHAR JAYRAM DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 SILLOD MH-15-005-042-001/92
(WANGI KH) 		1815005000NRG24261220230988745 26/12/2023 PRAVIN JAYRAM DANDAGE 1815005WL055589 PRAVIN JAYRAM DANDAGE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051516 PRAVIN JAYRAM DANDGE UNION BANK OF INDIA(508500)
220 SILLOD MH-15-005-071-001/156
(TANDA SIRSALA) 		1815005071NRG24251220230984868 26/12/2023 MAHADU SEVA RATHOD 1815005071WL055367 MAHADU SEVA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051067 MAHADU SEVA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 SILLOD MH-15-005-075-001/12
(PIMPALDARI) 		1815005075NRG24221220230969952 26/12/2023 NANA BHAVRAO GAVANE 1815005075WL054583 NANA BHAVRAO GAVANE 00114 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051448 NANA BHAVRAO GAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SILLOD MH-15-005-075-001/191
(PIMPALDARI) 		1815005075NRG24221220230969969 26/12/2023 DINKAR GANPAT PALODE 1815005075WL054584 DINKAR GANPAT PALODE 00114 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051342 DINKAR GANPAT PALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SILLOD MH-15-005-075-001/241
(PIMPALDARI) 		1815005075NRG24221220230969955 26/12/2023 DADARAO RUNJAJI SURUDKAR 1815005075WL054583 DADARAO RUNJAJI SURUDKAR 00114 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051256 DADARAO RUNJAJI SURUDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 SILLOD MH-15-005-075-001/554
(PIMPALDARI) 		1815005075NRG24251220230986284 26/12/2023 VISHAL AVCHIT SURADKAR 1815005075WL055454 VISHAL AVCHIT SURADKAR 00114 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051341 VISHAL AVCHIT SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-075-001/659
(PIMPALDARI) 		1815005075NRG24221220230969961 26/12/2023 JANARDHAN SANDU KHANDALE 1815005075WL054583 JANARDHAN SANDU KHANDALE 00114 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051365 JANARDHAN SANDU KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SILLOD MH-15-005-084-002/157
(KHEDI) 		1815005084NRG24241220230981983 26/12/2023 GOPINATH SHANKAR DAPKE 1815005084WL055172 GOPINATH SHANKAR DAPKE 00114 YESB0AURDCC 1365 1365 Processed 13/03/2024 A073240051302 GOPINATH SHANKAR DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SILLOD MH-15-005-088-001/2047
(SHIVNA) 		1815005088NRG24251220230984635 26/12/2023 UTTAM NARAYAN PANDIT 1815005088WL055346 UTTAM NARAYAN PANDIT 00114 YESB0AURDCC 1911 1911 Processed 13/03/2024 A073240051275 UTTAM NARAYAN PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SILLOD MH-15-005-094-001/41
(JALKI VASAI) 		1815005094NRG24221220230970217 26/12/2023 NANDU HARIBHAU PARKHE 1815005094WL054601 NANDU HARIBHAU PARKHE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051236 NANDU HARIBHAU PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 49959 49959
229 SILLOD MH-15-005-022-001/320
(PALSHI) 		1815005022NRG24211220230955005 26/12/2023 SHALIKRAM MAINAJI KHILLARE 1815005022WL053980 SHALIKRAM MAINAJI KHILLARE 00152 HDFC0002145 1365 1365 Processed 13/03/2024 A073240051442 SHALIKRAM MAINAJI KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1365 1365
230 SILLOD MH-15-005-003-001/49
(WAGHERA) 		1815005003NRG24231220230975905 26/12/2023 AMOL BHIMRAO INGALE 1815005003WL054886 AMOL BHIMRAO INGALE 00415 SBIN0002427 1638 1638 Processed 13/03/2024 A073240051249 MR AMOL BHIMRAO INGALE STATE BANK OF INDIA(508548)
231 SILLOD MH-15-005-060-001/11
(MANGRUL) 		1815005060NRG24241220230982114 26/12/2023 SHAIKH AZHAR SHAIKH MUNAF 1815005060WL055182 SHAIKH AZHAR SHAIKH MUNAF 00415 SBIN0002427 1365 1365 Processed 13/03/2024 A073240051388 MR SHAIKH AZHAR SHAIKH MUNAF STATE BANK OF INDIA(508548)
SubTotal 3003 3003
232 SILLOD MH-15-005-101-001/115
(KELGAON) 		1815005101NRG24221220230968500 26/12/2023 DIPAK GAUTAM INGALE 1815005101WL054530 DIPAK GAUTAM INGALE 00415 SBIN0009992 1638 1638 Processed 13/03/2024 A073240051445 Mr. DEEPAK GAUTAM INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
233 SILLOD MH-15-005-023-001/2351
(KHERALA) 		1815005023NRG24251220230983914 26/12/2023 PANDURANG LAXIMAN PANDHRE 1815005023WL055275 PANDURANG LAXIMAN PANDHRE 00415 SBIN0011451 1638 1638 Processed 13/03/2024 A073240051132 PANDURANG LAXIMAN PANDHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 SILLOD MH-15-005-084-002/236
(KHEDI) 		1815005084NRG24241220230981990 26/12/2023 VISHNU PANDIT KALBHILE 1815005084WL055172 VISHNU PANDIT KALBHILE 00415 SBIN0011451 1365 1365 Processed 13/03/2024 A073240051238 VISHNU PANDIT KALBHILE BANK OF INDIA(508505)
SubTotal 3003 3003
235 SILLOD MH-15-005-075-001/206
(PIMPALDARI) 		1815005075NRG24221220230969972 26/12/2023 SHARDA RAOSAHEB FUKE 1815005075WL054584 SHARDA RAOSAHEB FUKE 00415 SBIN0013548 1092 1092 Processed 13/03/2024 A073240051304 SHARDA RAOSAHEB FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1092 1092
236 SILLOD MH-15-005-003-001/1028
(WAGHERA) 		1815005003NRG24231220230975846 26/12/2023 Ramesh Shenfad Sonwane 1815005003WL054885 Ramesh Shenfad Sonwane 00415 SBIN0017526 1638 1638 Processed 13/03/2024 A073240051271 MR RAMESH SHENPHAD SONNE STATE BANK OF INDIA(508548)
237 SILLOD MH-15-005-018-001/428
(BANKHINOLA) 		1815005018NRG24251220230987759 26/12/2023 Asha Shesharao Farkade 1815005018WL055522 Asha Shesharao Farkade 00415 SBIN0017526 1638 1638 Processed 13/03/2024 A073240051117 MRS AASHA SHESHARAO FARKADE STATE BANK OF INDIA(508548)
238 SILLOD MH-15-005-018-001/428
(BANKHINOLA) 		1815005018NRG24251220230987758 26/12/2023 Shesharao Govindrao Farkade 1815005018WL055522 Shesharao Govindrao Farkade 00415 SBIN0017526 1638 1638 Processed 13/03/2024 A073240051116 SHESHRAO GOVINDRAO FARKADE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
239 SILLOD MH-15-005-022-001/10235
(PALSHI) 		1815005022NRG24211220230955432 26/12/2023 RAMESHWAR BHIKKAN BADAK 1815005022WL054002 RAMESHWAR BHIKKAN BADAK 00415 SBIN0020015 1365 1365 Processed 13/03/2024 A073240050775 RAMESHWAR BHIKKAN BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 SILLOD MH-15-005-022-001/1361
(PALSHI) 		1815005022NRG24211220230955434 26/12/2023 SOMINATH MADHAVRAO BADEK 1815005022WL054002 SOMINATH MADHAVRAO BADEK 00415 SBIN0020015 1365 1365 Processed 13/03/2024 A073240051135 MR SOMINATH MADHAVRAO BADAK STATE BANK OF INDIA(508548)
241 SILLOD MH-15-005-022-001/258
(PALSHI) 		1815005022NRG24211220230955440 26/12/2023 SOMINATH NATHU BADAK 1815005022WL054002 SOMINATH NATHU BADAK 00415 SBIN0020015 1365 1365 Processed 13/03/2024 A073240051133 SOMINATH NATHU BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SILLOD MH-15-005-022-001/320
(PALSHI) 		1815005022NRG24211220230955004 26/12/2023 REKHABAI SHALIKRAM KHILLARE 1815005022WL053980 REKHABAI SHALIKRAM KHILLARE 00415 SBIN0020015 1365 1365 Processed 13/03/2024 A073240050749 MRS REKHABAI SHALIKRAM KHILLARE STATE BANK OF INDIA(508548)
243 SILLOD MH-15-005-022-001/427
(PALSHI) 		1815005022NRG24211220230955006 26/12/2023 DNYANESHWAR SAHEBRAO BADAK 1815005022WL053980 DNYANESHWAR SAHEBRAO BADAK 00415 SBIN0020015 1365 1365 Processed 13/03/2024 A073240051402 DNYANESHVAR SAHEBRAO BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
244 SILLOD MH-15-005-022-001/535
(PALSHI) 		1815005022NRG24211220230955371 26/12/2023 SURESH HARIBHAU BADAK 1815005022WL053996 SURESH HARIBHAU BADAK 00415 SBIN0020015 1365 1365 Processed 13/03/2024 A073240051404 SURESH HARIBHAU BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SILLOD MH-15-005-023-001/1014
(KHERALA) 		1815005023NRG24251220230983943 26/12/2023 JANABAI ARUN BANSOD 1815005023WL055276 JANABAI ARUN BANSOD 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051441 JANABAI ARUN BANSOD RATNAKAR BANK(607393)
246 SILLOD MH-15-005-023-001/148
(KHERALA) 		1815005023NRG24251220230983869 26/12/2023 FAKIRAA SAMPAT SONAVNE 1815005023WL055274 FAKIRAA SAMPAT SONAVNE 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051134 Mr. KACHARU FAKIRRAO SONWANE CENTRAL BANK OF INDIA(607115)
247 SILLOD MH-15-005-023-001/175
(KHERALA) 		1815005023NRG24251220230983945 26/12/2023 KANSABAI VITHAL SOMUTE 1815005023WL055276 KANSABAI VITHAL SOMUTE 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051406 KANSABAI VITHAL SOMUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 SILLOD MH-15-005-023-001/207
(KHERALA) 		1815005023NRG24251220230984061 26/12/2023 KISHOR SUDHAKAR DEHADE 1815005023WL055279 KISHOR SUDHAKAR DEHADE 00415 SBIN0020015 1638 1638 Rejected 13/03/2024 A073240051505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 SILLOD MH-15-005-023-001/2402
(KHERALA) 		1815005023NRG24251220230983880 26/12/2023 RUKHMANBAI TULSHIRAM KATEKAR 1815005023WL055274 RUKHMANBAI TULSHIRAM KATEKAR 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240050785 MRS RUKHMANBAI TULASHIRAM KATEKAR STATE BANK OF INDIA(508548)
250 SILLOD MH-15-005-023-001/2485
(KHERALA) 		1815005023NRG24251220230984040 26/12/2023 ESA BASHIR SHE 1815005023WL055278 ESA BASHIR SHE 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051079 ESA BASHIR SHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 SILLOD MH-15-005-023-001/2485
(KHERALA) 		1815005023NRG24251220230984041 26/12/2023 JULEKHA ESA SHE 1815005023WL055278 JULEKHA ESA SHE 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051080 JULEKHA ISA SHAIKH RATNAKAR BANK(607393)
252 SILLOD MH-15-005-023-001/304
(KHERALA) 		1815005023NRG24251220230983894 26/12/2023 TRIMBAK KADUBA BANSODE 1815005023WL055274 TRIMBAK KADUBA BANSODE 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051286 TRIMBAK KADUBA BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 SILLOD MH-15-005-023-001/361
(KHERALA) 		1815005023NRG24251220230983924 26/12/2023 ASHOK DAGDUJI BORADE 1815005023WL055275 ASHOK DAGDUJI BORADE 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051508 ASHOK DAGDUJI BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 SILLOD MH-15-005-023-001/361
(KHERALA) 		1815005023NRG24251220230983925 26/12/2023 SHOBHABA ASHOK BORADE 1815005023WL055275 SHOBHABA ASHOK BORADE 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051510 MS SHOBHABAI ASHOK BORADE STATE BANK OF INDIA(508548)
255 SILLOD MH-15-005-023-001/361
(KHERALA) 		1815005023NRG24251220230983926 26/12/2023 VILAS ASHOK BORADE 1815005023WL055275 VILAS ASHOK BORADE 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051511 MR VILAS ASHOK BORADE STATE BANK OF INDIA(508548)
256 SILLOD MH-15-005-023-001/406
(KHERALA) 		1815005023NRG24251220230985522 26/12/2023 MINABAI RAMRAO PAWAR 1815005023WL055428 MINABAI RAMRAO PAWAR 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051453 MINABAI RAMRAO PAWAR BANK OF BARODA(606985)
257 SILLOD MH-15-005-023-001/406
(KHERALA) 		1815005023NRG24251220230985521 26/12/2023 RAMRAO MAHADU PAWAR 1815005023WL055428 RAMRAO MAHADU PAWAR 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051454 MR RAMRAO MAHADU PAWAR STATE BANK OF INDIA(508548)
258 SILLOD MH-15-005-023-001/440
(KHERALA) 		1815005023NRG24251220230984052 26/12/2023 GANPAT SAMPAT KADAM 1815005023WL055278 GANPAT SAMPAT KADAM 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051081 GANPAT SAMPAT KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 SILLOD MH-15-005-023-001/515
(KHERALA) 		1815005023NRG24251220230983899 26/12/2023 KAILAS SANDU PANDHRE 1815005023WL055274 KAILAS SANDU PANDHRE 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240050750 KAILAS SANDU PANDHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SILLOD MH-15-005-023-001/740
(KHERALA) 		1815005023NRG24251220230983931 26/12/2023 NARAYAN KASHIRAM PAWAR 1815005023WL055275 NARAYAN KASHIRAM PAWAR 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051509 NARAYAN KASHIRAM PAWAR UNION BANK OF INDIA(508500)
261 SILLOD MH-15-005-023-001/770
(KHERALA) 		1815005023NRG24251220230985524 26/12/2023 KESHAW RAMLAL KUMAWAT 1815005023WL055428 KESHAW RAMLAL KUMAWAT 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051221 KESHAV RAMLAL KUMAVA BANK OF BARODA(606985)
262 SILLOD MH-15-005-023-001/783
(KHERALA) 		1815005023NRG24251220230984015 26/12/2023 PANDIT BANDU BAMBARDE 1815005023WL055277 PANDIT BANDU BAMBARDE 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051455 PANDIT BANDU BAMBARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 SILLOD MH-15-005-023-001/798
(KHERALA) 		1815005023NRG24251220230983938 26/12/2023 GANESH RAJARAM PANDHARE 1815005023WL055275 GANESH RAJARAM PANDHARE 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051248 GANESH RAJARAM PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 SILLOD MH-15-005-023-001/798
(KHERALA) 		1815005023NRG24251220230983939 26/12/2023 SHOBHABAI GANESH PANDHARE 1815005023WL055275 SHOBHABAI GANESH PANDHARE 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051440 SHOBHABAI GANESH PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 SILLOD MH-15-005-023-001/925
(KHERALA) 		1815005023NRG24251220230983941 26/12/2023 SHAIKH LADDU SHAIKH USMAN 1815005023WL055275 SHAIKH LADDU SHAIKH USMAN 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051142 MR SHAIKH LDDU USAMAN STATE BANK OF INDIA(508548)
266 SILLOD MH-15-005-023-001/993
(KHERALA) 		1815005023NRG24251220230983975 26/12/2023 BANK 1815005023WL055276 BANK 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051536 RAJENDRA NIRANJAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SILLOD MH-15-005-023-001/993
(KHERALA) 		1815005023NRG24251220230983976 26/12/2023 BANK 1815005023WL055276 BANK 00415 SBIN0020015 1638 1638 Processed 13/03/2024 A073240051537 BANK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 45864 45864
268 SILLOD MH-15-005-003-001/1014
(WAGHERA) 		1815005003NRG24231220230975794 26/12/2023 ASHABAI SANTOSH SONWANE 1815005003WL054884 ASHABAI SANTOSH SONWANE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240050745 MRS ASHA SANTOSH SONAWNE STATE BANK OF INDIA(508548)
269 SILLOD MH-15-005-003-001/1014
(WAGHERA) 		1815005003NRG24231220230975793 26/12/2023 SANTOSH MANIKRAV SONWANE 1815005003WL054884 SANTOSH MANIKRAV SONWANE 00415 SBIN0020364 1638 1638 Rejected 13/03/2024 A073240051349 invalid Bank Identifier
270 SILLOD MH-15-005-003-001/109
(WAGHERA) 		1815005003NRG24231220230975857 26/12/2023 RUPALI GOPAL WAGH 1815005003WL054885 RUPALI GOPAL WAGH 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240050748 RUPALI GOPAL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 SILLOD MH-15-005-003-001/11
(WAGHERA) 		1815005003NRG24231220230975859 26/12/2023 RATNAKALABAI SHANTARAM SONAWANE 1815005003WL054885 RATNAKALABAI SHANTARAM SONAWANE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051235 MRS RATNAKALABAISHANTARAM SONAWANE STATE BANK OF INDIA(508548)
272 SILLOD MH-15-005-003-001/11
(WAGHERA) 		1815005003NRG24231220230975858 26/12/2023 SHANTARAM HARIBHAU SONAWANE 1815005003WL054885 SHANTARAM HARIBHAU SONAWANE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051298 MR SHANTARAM HARIBHAU SONAVANE STATE BANK OF INDIA(508548)
273 SILLOD MH-15-005-003-001/116
(WAGHERA) 		1815005003NRG24231220230975800 26/12/2023 KANTA SUDHAKAR JADHAV 1815005003WL054884 KANTA SUDHAKAR JADHAV 00415 SBIN0020364 1365 1365 Processed 13/03/2024 A073240050774 MRS KANTABAI SUDHAKAR JADHAV STATE BANK OF INDIA(508548)
274 SILLOD MH-15-005-003-001/123
(WAGHERA) 		1815005003NRG24231220230975802 26/12/2023 DNYANESHWAR BHAGWAN JADHAV 1815005003WL054884 DNYANESHWAR BHAGWAN JADHAV 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051220 MR DNYANESHWAR JADHAW STATE BANK OF INDIA(508548)
275 SILLOD MH-15-005-003-001/123
(WAGHERA) 		1815005003NRG24231220230975803 26/12/2023 SAVITA DNYANESHWAR JADHAV 1815005003WL054884 SAVITA DNYANESHWAR JADHAV 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051512 MS REVATABAI DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
276 SILLOD MH-15-005-003-001/153
(WAGHERA) 		1815005003NRG24221220230964264 26/12/2023 USHA VITTHAL KARPE 1815005003WL054393 USHA VITTHAL KARPE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240050763 MRS USHA VITTHAL KARAPE STATE BANK OF INDIA(508548)
277 SILLOD MH-15-005-003-001/153
(WAGHERA) 		1815005003NRG24221220230964263 26/12/2023 VITTHAL RAMBHAU KARPE 1815005003WL054393 VITTHAL RAMBHAU KARPE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240050764 VITTHAL RAMBHAU KARPE INDIA POST PAYMENTS BANK LIMITED(508528)
278 SILLOD MH-15-005-003-001/22
(WAGHERA) 		1815005003NRG24231220230975863 26/12/2023 BHARAT ISHWAR WAGH 1815005003WL054885 BHARAT ISHWAR WAGH 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240050747 MR BHARAT ISHWAR WAGH STATE BANK OF INDIA(508548)
279 SILLOD MH-15-005-003-001/25
(WAGHERA) 		1815005003NRG24231220230975865 26/12/2023 SAMADHAN KALUBA JADHAV 1815005003WL054885 SAMADHAN KALUBA JADHAV 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051540 Mr. Samadhan Kaluba Jadhav MAHARASHTRA GRAMIN BANK(607000)
280 SILLOD MH-15-005-003-001/27
(WAGHERA) 		1815005003NRG24231220230975867 26/12/2023 PRAKASH AATMARAM JADHAV 1815005003WL054885 PRAKASH AATMARAM JADHAV 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051361 JADHAV PARKASH AATMARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
281 SILLOD MH-15-005-003-001/279
(WAGHERA) 		1815005003NRG24221220230964249 26/12/2023 SANTOSH PANDU WAGH 1815005003WL054391 SANTOSH PANDU WAGH 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051231 MR SANTOSH PANDU WAGH STATE BANK OF INDIA(508548)
282 SILLOD MH-15-005-003-001/292
(WAGHERA) 		1815005003NRG24231220230975904 26/12/2023 VINOD BHASKAR INGLE 1815005003WL054886 VINOD BHASKAR INGLE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051200 MR VINOD BHASKAR INGALE STATE BANK OF INDIA(508548)
283 SILLOD MH-15-005-003-001/30
(WAGHERA) 		1815005003NRG24231220230975874 26/12/2023 UMAJI KONDUBA PADLE 1815005003WL054885 UMAJI KONDUBA PADLE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240050770 UMAJI KONDUBA PADLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 SILLOD MH-15-005-003-001/310
(WAGHERA) 		1815005003NRG24231220230975880 26/12/2023 BABU VITHOBA SASTE 1815005003WL054885 BABU VITHOBA SASTE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240050743 Mr. BABU VITHOBA SASTE MAHARASHTRA GRAMIN BANK(607000)
285 SILLOD MH-15-005-003-001/377
(WAGHERA) 		1815005003NRG24221220230964267 26/12/2023 ANKUSH NARAYAN TARAL 1815005003WL054393 ANKUSH NARAYAN TARAL 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240050742 MR ANKUSH NARAYAN TARAL STATE BANK OF INDIA(508548)
286 SILLOD MH-15-005-003-001/387
(WAGHERA) 		1815005003NRG24231220230975812 26/12/2023 VISHNU SHANKAR SONVNE 1815005003WL054884 VISHNU SHANKAR SONVNE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240050769 Mr. Vishnu Shankar Sonavne MAHARASHTRA GRAMIN BANK(607000)
287 SILLOD MH-15-005-003-001/39
(WAGHERA) 		1815005003NRG24231220230975813 26/12/2023 CHANDRAKALA SAHEBRAO KALE 1815005003WL054884 CHANDRAKALA SAHEBRAO KALE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240050746 KALE CHANDRAKALABAI SAHEBRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
288 SILLOD MH-15-005-003-001/413
(WAGHERA) 		1815005003NRG24231220230975815 26/12/2023 SHIVRAJ PRALHAD KALE 1815005003WL054884 SHIVRAJ PRALHAD KALE 00415 SBIN0020364 1365 1365 Processed 13/03/2024 A073240050773 SHIVRAJ PRALHAD KALE INDIA POST PAYMENTS BANK LIMITED(508528)
289 SILLOD MH-15-005-003-001/421
(WAGHERA) 		1815005003NRG24221220230964269 26/12/2023 CHANGONABAI GANESH KALATRE 1815005003WL054393 CHANGONABAI GANESH KALATRE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051202 MR CHAGUNABAI GANESH KALWATRE STATE BANK OF INDIA(508548)
290 SILLOD MH-15-005-003-001/423
(WAGHERA) 		1815005003NRG24231220230975819 26/12/2023 LANKA DNYANESHWAR DANDGE 1815005003WL054884 LANKA DNYANESHWAR DANDGE 00415 SBIN0020364 1365 1365 Rejected 13/03/2024 A073240050765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 SILLOD MH-15-005-003-001/62
(WAGHERA) 		1815005003NRG24231220230975891 26/12/2023 SHIVAJI KASHINATH JADHAV 1815005003WL054885 SHIVAJI KASHINATH JADHAV 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051242 MR SHIVAJI KASHINATH JADHAV STATE BANK OF INDIA(508548)
292 SILLOD MH-15-005-003-001/67
(WAGHERA) 		1815005003NRG24221220230964272 26/12/2023 RANJANA SANDU KARPE 1815005003WL054393 RANJANA SANDU KARPE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240050786 MRS RANJANABAI SANDU KARPE STATE BANK OF INDIA(508548)
293 SILLOD MH-15-005-003-001/67
(WAGHERA) 		1815005003NRG24221220230964271 26/12/2023 SANDU RAMBHAU KARPE 1815005003WL054393 SANDU RAMBHAU KARPE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240050744 MR SANDU RAMBHAU KARPE STATE BANK OF INDIA(508548)
294 SILLOD MH-15-005-003-001/68
(WAGHERA) 		1815005003NRG24231220230975892 26/12/2023 REKHA YUVRAJ JADHAV 1815005003WL054885 REKHA YUVRAJ JADHAV 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051362 Miss. Rekhabai Yuvraj Jadhav MAHARASHTRA GRAMIN BANK(607000)
295 SILLOD MH-15-005-003-001/74
(WAGHERA) 		1815005003NRG24231220230975822 26/12/2023 KADUBA RAMBHAU KARPE 1815005003WL054884 KADUBA RAMBHAU KARPE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051226 MR KADUBA RAMBHAU KARPE STATE BANK OF INDIA(508548)
296 SILLOD MH-15-005-003-001/74
(WAGHERA) 		1815005003NRG24231220230975823 26/12/2023 SANGITA KADUBA KARPE 1815005003WL054884 SANGITA KADUBA KARPE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051201 MR SANGITABAI KADUBA KARPE STATE BANK OF INDIA(508548)
297 SILLOD MH-15-005-003-001/922
(WAGHERA) 		1815005003NRG24231220230975893 26/12/2023 NAMDEV PRLHAD KALE 1815005003WL054885 NAMDEV PRLHAD KALE 00415 SBIN0020364 1365 1365 Processed 13/03/2024 A073240051234 Mr. NAMDEV PRALHAD KALE MAHARASHTRA GRAMIN BANK(607000)
298 SILLOD MH-15-005-003-001/922
(WAGHERA) 		1815005003NRG24231220230975894 26/12/2023 NANDABAI NAMDEV KALE 1815005003WL054885 NANDABAI NAMDEV KALE 00415 SBIN0020364 1365 1365 Processed 13/03/2024 A073240051539 Mrs. Nanda Namdeo Kale MAHARASHTRA GRAMIN BANK(607000)
299 SILLOD MH-15-005-003-001/97
(WAGHERA) 		1815005003NRG24231220230975898 26/12/2023 CHARANSING GULAB SANANSE 1815005003WL054885 CHARANSING GULAB SANANSE 00415 SBIN0020364 1365 1365 Processed 13/03/2024 A073240051273 MR CHARANSINGGULABSING SANANSE STATE BANK OF INDIA(508548)
300 SILLOD MH-15-005-003-002/59
(WAGHERA) 		1815005003NRG24231220230975902 26/12/2023 ANITA BHAUSAHEB DAUD 1815005003WL054885 ANITA BHAUSAHEB DAUD 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240050752 MRS ANITA BHAUSAHEB DAUD STATE BANK OF INDIA(508548)
301 SILLOD MH-15-005-075-001/117
(PIMPALDARI) 		1815005075NRG24221220230969950 26/12/2023 SHAIKH SHAIKH SABER 1815005075WL054583 SHAIKH SHAIKH SABER 00415 SBIN0020364 1092 1092 Rejected 13/03/2024 A073240051213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 SILLOD MH-15-005-075-001/130
(PIMPALDARI) 		1815005075NRG24221220230970058 26/12/2023 KAKASAHEB LAXMAN LOKHANDE 1815005075WL054588 KAKASAHEB LAXMAN LOKHANDE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051334 KAKASAHEB LAXMAN LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 SILLOD MH-15-005-075-001/131
(PIMPALDARI) 		1815005075NRG24221220230969953 26/12/2023 RANJANA PRAKASH GAVHANE 1815005075WL054583 RANJANA PRAKASH GAVHANE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051352 Mrs. RANJANA PRAKASH GAVHNE INDIAN BANK(607105)
304 SILLOD MH-15-005-075-001/17
(PIMPALDARI) 		1815005075NRG24231220230976423 26/12/2023 Naramadabai Sudakar Kalawtre 1815005075WL054906 Naramadabai Sudakar Kalawtre 00415 SBIN0020364 1365 1365 Processed 13/03/2024 A073240051347 Naramadabai Sudakar Kalawtre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 SILLOD MH-15-005-075-001/177
(PIMPALDARI) 		1815005075NRG24221220230969965 26/12/2023 CHANDARKALA DASRATH DHOD 1815005075WL054584 CHANDARKALA DASRATH DHOD 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050753 CHANDRAKALA BAI DASHRAT DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
306 SILLOD MH-15-005-075-001/177
(PIMPALDARI) 		1815005075NRG24221220230969964 26/12/2023 DASRATH AMBADAS DHOD 1815005075WL054584 DASRATH AMBADAS DHOD 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051243 DASRATH AMBADAS DHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 SILLOD MH-15-005-075-001/188
(PIMPALDARI) 		1815005075NRG24221220230969966 26/12/2023 SAHEBRAO GANPAT PALODE 1815005075WL054584 SAHEBRAO GANPAT PALODE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051303 SAHEBRAO GANPAT PALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 SILLOD MH-15-005-075-001/189
(PIMPALDARI) 		1815005075NRG24221220230969967 26/12/2023 MADHUKAR TUKARAM PALODE 1815005075WL054584 MADHUKAR TUKARAM PALODE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051308 MADHUKAR TUKARAM PALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 SILLOD MH-15-005-075-001/189
(PIMPALDARI) 		1815005075NRG24221220230969968 26/12/2023 TARABAI MADHUKAR PALODE 1815005075WL054584 TARABAI MADHUKAR PALODE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051305 MRS TARABAI MAGHUKAR PALODE STATE BANK OF INDIA(508548)
310 SILLOD MH-15-005-075-001/191
(PIMPALDARI) 		1815005075NRG24221220230969970 26/12/2023 SUNITA DINKAR PALODE 1815005075WL054584 SUNITA DINKAR PALODE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050754 MRS SUNITA DINKAR PALODE STATE BANK OF INDIA(508548)
311 SILLOD MH-15-005-075-001/20
(PIMPALDARI) 		1815005075NRG24221220230969954 26/12/2023 RUKHMANBAI BHAGWAN GAVANE 1815005075WL054583 RUKHMANBAI BHAGWAN GAVANE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051306 RUKHMANBAI BHAGWAN GAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 SILLOD MH-15-005-075-001/28
(PIMPALDARI) 		1815005075NRG24221220230969957 26/12/2023 ALAKABAI KHOTIK GAVHANE 1815005075WL054583 ALAKABAI KHOTIK GAVHANE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050766 ALAKABAI KHOTIK GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 SILLOD MH-15-005-075-001/28
(PIMPALDARI) 		1815005075NRG24221220230969956 26/12/2023 KHOTIK KESHAVRAO GAVHANE 1815005075WL054583 KHOTIK KESHAVRAO GAVHANE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051307 KHOTIK KESHAVRAO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 SILLOD MH-15-005-075-001/348
(PIMPALDARI) 		1815005075NRG24221220230969958 26/12/2023 ASHOK SHENFADU FARKADE 1815005075WL054583 ASHOK SHENFADU FARKADE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051199 ASHOK SHENFADU FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 SILLOD MH-15-005-075-001/349
(PIMPALDARI) 		1815005075NRG24231220230976417 26/12/2023 MANGLABAI SANTOSH GAIKWAD 1815005075WL054905 MANGLABAI SANTOSH GAIKWAD 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050783 MRS MANGLABAI SANTOSH GAYAKWAD STATE BANK OF INDIA(508548)
316 SILLOD MH-15-005-075-001/430
(PIMPALDARI) 		1815005075NRG24221220230969988 26/12/2023 SAHEBRAO TOTARAM NARVDE 1815005075WL054586 SAHEBRAO TOTARAM NARVDE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051393 MR SAHEBRAO TOTARAM NARVADE STATE BANK OF INDIA(508548)
317 SILLOD MH-15-005-075-001/448
(PIMPALDARI) 		1815005075NRG24221220230969990 26/12/2023 MANDABAI SANJAY NARWDE 1815005075WL054586 MANDABAI SANJAY NARWDE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050758 MANDABAI SANJAY NARWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 SILLOD MH-15-005-075-001/448
(PIMPALDARI) 		1815005075NRG24221220230969989 26/12/2023 SANJAY BABURAO NARWDE 1815005075WL054586 SANJAY BABURAO NARWDE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050757 SANJAY BABURAO NARWDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 SILLOD MH-15-005-075-001/463
(PIMPALDARI) 		1815005075NRG24221220230969975 26/12/2023 AAREFA BI FARUKH SHEKH 1815005075WL054585 AAREFA BI FARUKH SHEKH 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050771 AAREFA BI FARUKH SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 SILLOD MH-15-005-075-001/479
(PIMPALDARI) 		1815005075NRG24221220230969992 26/12/2023 DEEPALI SHANKAR NARVDE 1815005075WL054586 DEEPALI SHANKAR NARVDE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050755 DEEPALI SHANKAR NARVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 SILLOD MH-15-005-075-001/479
(PIMPALDARI) 		1815005075NRG24221220230969991 26/12/2023 SHANKAR BABURAO NARVDE 1815005075WL054586 SHANKAR BABURAO NARVDE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050760 SHANKAR BABURAO NARVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 SILLOD MH-15-005-075-001/480
(PIMPALDARI) 		1815005075NRG24221220230969993 26/12/2023 GULABRAO BABURAO NARVDE 1815005075WL054586 GULABRAO BABURAO NARVDE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050761 GULABRAO BABURAO NARVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 SILLOD MH-15-005-075-001/480
(PIMPALDARI) 		1815005075NRG24221220230969994 26/12/2023 MEERABAI GULABRAO NARVDE 1815005075WL054586 MEERABAI GULABRAO NARVDE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050762 MEERABAI GULABRAO NARVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 SILLOD MH-15-005-075-001/514
(PIMPALDARI) 		1815005075NRG24231220230976425 26/12/2023 RAMKALA LAXMAN KALVATRE 1815005075WL054906 RAMKALA LAXMAN KALVATRE 00415 SBIN0020364 1365 1365 Processed 13/03/2024 A073240051244 RAMKALA BAI LXAMAN KALATRE INDIA POST PAYMENTS BANK LIMITED(508528)
325 SILLOD MH-15-005-075-001/531
(PIMPALDARI) 		1815005075NRG24231220230976404 26/12/2023 SUMANBAI VITTHAL PALODE 1815005075WL054904 SUMANBAI VITTHAL PALODE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051222 SUMANBAI VITTHAL PALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 SILLOD MH-15-005-075-001/531
(PIMPALDARI) 		1815005075NRG24231220230976403 26/12/2023 VITTHAL ANANDA PALODE 1815005075WL054904 VITTHAL ANANDA PALODE 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051215 VITTHAL ANANDA PALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SILLOD MH-15-005-075-001/546
(PIMPALDARI) 		1815005075NRG24221220230969959 26/12/2023 JANABAI DADARAO SURADKAR 1815005075WL054583 JANABAI DADARAO SURADKAR 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051339 MR JANABI DADARAV SURADKAR STATE BANK OF INDIA(508548)
328 SILLOD MH-15-005-075-001/554
(PIMPALDARI) 		1815005075NRG24251220230986282 26/12/2023 AWACHARAO KADUBA SURADKAR 1815005075WL055454 AWACHARAO KADUBA SURADKAR 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051346 AWACHARAO KADUBA SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 SILLOD MH-15-005-075-001/579
(PIMPALDARI) 		1815005075NRG24231220230976420 26/12/2023 ARUNA EKNATH JANJAL 1815005075WL054905 ARUNA EKNATH JANJAL 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050784 MRS ARUNA EKNATH JANJAL STATE BANK OF INDIA(508548)
330 SILLOD MH-15-005-075-001/579
(PIMPALDARI) 		1815005075NRG24231220230976419 26/12/2023 EKNATH DAGDUBA JANJAL 1815005075WL054905 EKNATH DAGDUBA JANJAL 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050767 EKNATH DAGDUBA JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 SILLOD MH-15-005-075-001/585
(PIMPALDARI) 		1815005075NRG24221220230969978 26/12/2023 HARUNBI SK SK SAFIK 1815005075WL054585 HARUNBI SK SK SAFIK 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050759 HARUNBI SK SK SAFIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 SILLOD MH-15-005-075-001/585
(PIMPALDARI) 		1815005075NRG24221220230969977 26/12/2023 SK SAFIK SK MAJIT 1815005075WL054585 SK SAFIK SK MAJIT 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051219 SK SAFIK SK MAJIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 SILLOD MH-15-005-075-001/603
(PIMPALDARI) 		1815005075NRG24231220230976405 26/12/2023 KAMLABAI YEDUBA DUND 1815005075WL054904 KAMLABAI YEDUBA DUND 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051246 KAMLABAI YEDUBA DUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 SILLOD MH-15-005-075-001/603
(PIMPALDARI) 		1815005075NRG24231220230976407 26/12/2023 SHEETAL TULSHIRAM DUND 1815005075WL054904 SHEETAL TULSHIRAM DUND 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050756 MRS SHITAL TULHASHIRAM DAUD STATE BANK OF INDIA(508548)
335 SILLOD MH-15-005-075-001/603
(PIMPALDARI) 		1815005075NRG24231220230976406 26/12/2023 TULSHIRAM YEDUBA DUND 1815005075WL054904 TULSHIRAM YEDUBA DUND 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051281 TULSHIRAM YEDUBA DUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 SILLOD MH-15-005-075-001/616
(PIMPALDARI) 		1815005075NRG24221220230969960 26/12/2023 SHIVAJI KISAN DAUD 1815005075WL054583 SHIVAJI KISAN DAUD 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051316 SHIVAJI KISAN DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 SILLOD MH-15-005-075-001/644
(PIMPALDARI) 		1815005075NRG24221220230970063 26/12/2023 VANDNA DADARAO TANGDE 1815005075WL054588 VANDNA DADARAO TANGDE 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240050768 VANDNA DADARAO TANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 SILLOD MH-15-005-075-001/691
(PIMPALDARI) 		1815005075NRG24221220230969979 26/12/2023 FEROZ KHAN AHEMD KHAN PATHAN 1815005075WL054585 FEROZ KHAN AHEMD KHAN PATHAN 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051120 MR FEROZ KHAN AHEMD KHAN PATHAN STATE BANK OF INDIA(508548)
339 SILLOD MH-15-005-075-001/753
(PIMPALDARI) 		1815005075NRG24251220230986286 26/12/2023 Aashiyabi shaikh jahed 1815005075WL055454 Aashiyabi shaikh jahed 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051150 Aashiyabi shaikh jahed THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 SILLOD MH-15-005-075-001/791
(PIMPALDARI) 		1815005075NRG24251220230986287 26/12/2023 Aslamkhan Ahemadkhan pathan 1815005075WL055454 Aslamkhan Ahemadkhan pathan 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240051151 MR ASALAMKHA PATHAN STATE BANK OF INDIA(508548)
341 SILLOD MH-15-005-075-001/861
(PIMPALDARI) 		1815005075NRG24221220230969982 26/12/2023 SHABANABI IRFAN SHAIKH 1815005075WL054585 SHABANABI IRFAN SHAIKH 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050781 MRS SHABANABI IRFAN SHAIKH STATE BANK OF INDIA(508548)
342 SILLOD MH-15-005-075-001/946
(PIMPALDARI) 		1815005075NRG24221220230969973 26/12/2023 MOHMAMD SHRIF SHAIKH 1815005075WL054584 MOHMAMD SHRIF SHAIKH 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051353 MOHMAMD SHRIF SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 SILLOD MH-15-005-075-001/947
(PIMPALDARI) 		1815005075NRG24221220230969974 26/12/2023 RAMESHWAR GANESH DAUD 1815005075WL054584 RAMESHWAR GANESH DAUD 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051348 MR RAMESHWAR GANESH DAUD STATE BANK OF INDIA(508548)
344 SILLOD MH-15-005-075-001/977
(PIMPALDARI) 		1815005075NRG24221220230969985 26/12/2023 RUKHSANABI JABBAR SHAIKH 1815005075WL054585 RUKHSANABI JABBAR SHAIKH 00415 SBIN0020364 1092 1092 Processed 13/03/2024 A073240050772 MRS RUKHSANABEE JABBAR SHAIKH STATE BANK OF INDIA(508548)
345 SILLOD MH-15-005-089-002/11
(MADNI) 		1815005000NRG24261220230988699 26/12/2023 PANDURANG BHIKA JADHAV 1815005WL055586 PANDURANG BHIKA JADHAV 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240051538 MR PANDURANG BHIKA JADHAV STATE BANK OF INDIA(508548)
346 SILLOD MH-15-005-089-002/11
(MADNI) 		1815005000NRG24261220230988700 26/12/2023 TARABAI PANDURANG JADHAV 1815005WL055586 TARABAI PANDURANG JADHAV 00415 SBIN0020364 1638 1638 Processed 13/03/2024 A073240050787 MRS TARABAI PANDURANG JADHAV STATE BANK OF INDIA(508548)
SubTotal 106470 106470
347 SILLOD MH-15-005-003-001/1028
(WAGHERA) 		1815005003NRG24231220230975847 26/12/2023 Lata Ramesh Sonwane 1815005003WL054885 Lata Ramesh Sonwane 00415 SBIN0022001 1638 1638 Processed 13/03/2024 A073240051272 Mrs. LATA RAMESH SONWANE MAHARASHTRA GRAMIN BANK(607000)
348 SILLOD MH-15-005-003-001/17
(WAGHERA) 		1815005003NRG24231220230975862 26/12/2023 TAYRABI NAMDAR TADVI 1815005003WL054885 TAYRABI NAMDAR TADVI 00415 SBIN0022001 1638 1638 Processed 13/03/2024 A073240051250 MS TAYRABI NAMDAR TADVI STATE BANK OF INDIA(508548)
349 SILLOD MH-15-005-003-001/280
(WAGHERA) 		1815005003NRG24231220230975869 26/12/2023 SONABAI BHIMRAV DANDAGE 1815005003WL054885 SONABAI BHIMRAV DANDAGE 00415 SBIN0022001 1365 1365 Processed 13/03/2024 A073240051148 Mrs. SONABAI BHIMRAO DANDAGE MAHARASHTRA GRAMIN BANK(607000)
350 SILLOD MH-15-005-003-001/30
(WAGHERA) 		1815005003NRG24231220230975876 26/12/2023 RAHUL UMAJI PADALE 1815005003WL054885 RAHUL UMAJI PADALE 00415 SBIN0022001 1638 1638 Processed 13/03/2024 A073240051257 MR RAHUL UMAJI PADALE STATE BANK OF INDIA(508548)
351 SILLOD MH-15-005-003-001/302
(WAGHERA) 		1815005003NRG24231220230975809 26/12/2023 NARAYAN FAKIRA KANDJE 1815005003WL054884 NARAYAN FAKIRA KANDJE 00415 SBIN0022001 1638 1638 Processed 13/03/2024 A073240050792 MR NARAYAN FAKIRA KANADAJE STATE BANK OF INDIA(508548)
352 SILLOD MH-15-005-003-001/421
(WAGHERA) 		1815005003NRG24221220230964270 26/12/2023 AMOL GANESH KALVATRE 1815005003WL054393 AMOL GANESH KALVATRE 00415 SBIN0022001 1638 1638 Processed 13/03/2024 A073240051263 MR AMOL GANESH KALVATRE STATE BANK OF INDIA(508548)
353 SILLOD MH-15-005-003-001/43
(WAGHERA) 		1815005003NRG24231220230975889 26/12/2023 HASAN ABDUL TADVI 1815005003WL054885 HASAN ABDUL TADVI 00415 SBIN0022001 1638 1638 Processed 13/03/2024 A073240050789 HASAN ABDUL TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 SILLOD MH-15-005-003-001/932
(WAGHERA) 		1815005003NRG24231220230975895 26/12/2023 EKNATH RAGHUNATH JADHAV 1815005003WL054885 EKNATH RAGHUNATH JADHAV 00415 SBIN0022001 1638 1638 Processed 13/03/2024 A073240051535 MR EKNATH RAGHUNATH JADHAV STATE BANK OF INDIA(508548)
355 SILLOD MH-15-005-003-001/938
(WAGHERA) 		1815005003NRG24231220230975829 26/12/2023 VISHNU SANDU KANADAJE 1815005003WL054884 VISHNU SANDU KANADAJE 00415 SBIN0022001 1638 1638 Processed 13/03/2024 A073240051360 MR VISHNU SANDU KANADAJE STATE BANK OF INDIA(508548)
356 SILLOD MH-15-005-003-001/964
(WAGHERA) 		1815005003NRG24221220230964278 26/12/2023 ANNA SANDU KANDAJE 1815005003WL054393 ANNA SANDU KANDAJE 00415 SBIN0022001 1638 1638 Processed 13/03/2024 A073240050776 MR ANNA SANDU KANADJE STATE BANK OF INDIA(508548)
357 SILLOD MH-15-005-003-001/97
(WAGHERA) 		1815005003NRG24231220230975899 26/12/2023 UMABAI CHARANSING SANANSE 1815005003WL054885 UMABAI CHARANSING SANANSE 00415 SBIN0022001 1365 1365 Processed 13/03/2024 A073240050782 MRS URMILA CHARANSING SANANSE STATE BANK OF INDIA(508548)
358 SILLOD MH-15-005-003-001/980
(WAGHERA) 		1815005003NRG24221220230964279 26/12/2023 VIVEKANAND KADUBA KARPE 1815005003WL054394 VIVEKANAND KADUBA KARPE 00415 SBIN0022001 273 273 Processed 13/03/2024 A073240050780 VIVEKANAND KADUBA KARPE INDIA POST PAYMENTS BANK LIMITED(508528)
359 SILLOD MH-15-005-003-002/222
(WAGHERA) 		1815005003NRG24231220230975837 26/12/2023 BAPURAV SHAMRAO CHANDOLE 1815005003WL054884 BAPURAV SHAMRAO CHANDOLE 00415 SBIN0022001 1365 1365 Processed 13/03/2024 A073240050751 MR BAPURAO SHAMRAO CHANDOLE STATE BANK OF INDIA(508548)
360 SILLOD MH-15-005-003-002/59
(WAGHERA) 		1815005003NRG24231220230975901 26/12/2023 BHAUSAHEB BANDU DAUD 1815005003WL054885 BHAUSAHEB BANDU DAUD 00415 SBIN0022001 1638 1638 Processed 13/03/2024 A073240051100 BHAUSAHEB BANDU DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 SILLOD MH-15-005-003-002/987
(WAGHERA) 		1815005003NRG24251220230986280 26/12/2023 NITIN PRALAD INGALE 1815005003WL055453 NITIN PRALAD INGALE 00415 SBIN0022001 1638 1638 Processed 13/03/2024 A073240051098 NITIN PRALAD INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 SILLOD MH-15-005-088-001/1036
(SHIVNA) 		1815005088NRG24251220230986840 26/12/2023 S. MUJIB S. MAJID 1815005088WL055487 S. MUJIB S. MAJID 00415 SBIN0022001 1911 1911 Processed 13/03/2024 A073240051327 S. MUJIB S. MAJID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 SILLOD MH-15-005-088-001/4502
(SHIVNA) 		1815005088NRG24251220230984332 26/12/2023 SHAIKH JAMIR SHAIKH BASHEER 1815005088WL055305 SHAIKH JAMIR SHAIKH BASHEER 00415 SBIN0022001 1911 1911 Processed 13/03/2024 A073240050790 SHAIKH JAMIR SHAIKH BASHEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 SILLOD MH-15-005-088-001/485050
(SHIVNA) 		1815005088NRG24251220230984486 26/12/2023 SHAIKH KAYYUM SHAIKH MUSA 1815005088WL055320 SHAIKH KAYYUM SHAIKH MUSA 00415 SBIN0022001 1911 1911 Processed 13/03/2024 A073240050779 SHAIKH KAYYUM SHAIKH MUSA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 SILLOD MH-15-005-088-001/485052
(SHIVNA) 		1815005088NRG24251220230984488 26/12/2023 MUJIB SHAIKH KAYYUM 1815005088WL055320 MUJIB SHAIKH KAYYUM 00415 SBIN0022001 1911 1911 Processed 13/03/2024 A073240051087 MR MUJIB SHAIKH KAYYUM STATE BANK OF INDIA(508548)
366 SILLOD MH-15-005-088-001/485292
(SHIVNA) 		1815005088NRG24251220230984491 26/12/2023 SHAIKH AAJAM SHAIKH MUSA 1815005088WL055321 SHAIKH AAJAM SHAIKH MUSA 00415 SBIN0022001 1911 1911 Processed 13/03/2024 A073240050777 MR SHAIKH AAZAM MUSA STATE BANK OF INDIA(508548)
367 SILLOD MH-15-005-088-001/485464
(SHIVNA) 		1815005088NRG24251220230984335 26/12/2023 PATHAN NASER KHAN HAIDAR KHAN 1815005088WL055305 PATHAN NASER KHAN HAIDAR KHAN 00415 SBIN0022001 1911 1911 Processed 13/03/2024 A073240050788 MR PATHAN NASER KHAN HAIDAR KHAN STATE BANK OF INDIA(508548)
368 SILLOD MH-15-005-088-001/4894
(SHIVNA) 		1815005088NRG24251220230984525 26/12/2023 WASIM AHEMAD NASIM AHEMAD SHAIKH 1815005088WL055326 WASIM AHEMAD NASIM AHEMAD SHAIKH 00415 SBIN0022001 1911 1911 Processed 13/03/2024 A073240050778 MR WASIM AHEMAD SHAIKH NASIM AHEMAD SHAI STATE BANK OF INDIA(508548)
369 SILLOD MH-15-005-088-001/4899
(SHIVNA) 		1815005088NRG24251220230984501 26/12/2023 MOHAMAD NAIM MOHAMMED KYYUM MOMIN 1815005088WL055322 MOHAMAD NAIM MOHAMMED KYYUM MOMIN 00415 SBIN0022001 1911 1911 Processed 13/03/2024 A073240050791 MR MOHAMMAD NAEEM MOHAMMAD KAYYUM MOMIN STATE BANK OF INDIA(508548)
370 SILLOD MH-15-005-088-001/4904
(SHIVNA) 		1815005088NRG24251220230984520 26/12/2023 MUKEEM AHEMAD MD QAYYUM ANSARI 1815005088WL055325 MUKEEM AHEMAD MD QAYYUM ANSARI 00415 SBIN0022001 1911 1911 Processed 13/03/2024 A073240051088 MR MUKEEMAHEMAD MDQAYYUM ANSARI STATE BANK OF INDIA(508548)
371 SILLOD MH-15-005-088-001/726
(SHIVNA) 		1815005088NRG24251220230984157 26/12/2023 S. FARUKH S. KARIM 1815005088WL055289 S. FARUKH S. KARIM 00415 SBIN0022001 1911 1911 Processed 13/03/2024 A073240051035 S. FARUKH S. KARIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 41496 41496
372 SILLOD MH-15-005-013-001/107
(BHARADI) 		1815005000NRG24241220230982283 26/12/2023 RATNABAI DATTATRAYA JADHAV 1815005WL055197 RATNABAI DATTATRAYA JADHAV 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051405 RATNABAI DATTATRAY JADHAV UNION BANK OF INDIA(508500)
373 SILLOD MH-15-005-013-001/244
(BHARADI) 		1815005013NRG24261220230989394 26/12/2023 SAVITA DNYANESHWAR PANDAV 1815005013WL055625 SAVITA DNYANESHWAR PANDAV 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051284 SAVITA DNYANESHWAR PANDAV UNION BANK OF INDIA(508500)
374 SILLOD MH-15-005-013-001/293
(BHARADI) 		1815005000NRG24241220230982286 26/12/2023 ANIL KASHINATH CHAVHAN 1815005WL055197 ANIL KASHINATH CHAVHAN 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051357 ANIL KASHINATHA CHAVHAN UNION BANK OF INDIA(508500)
375 SILLOD MH-15-005-013-001/315
(BHARADI) 		1815005013NRG24261220230989396 26/12/2023 SANTOSH PRALHAD NARVADE 1815005013WL055625 SANTOSH PRALHAD NARVADE 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051270 SANTOSH PRALHAD NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 SILLOD MH-15-005-013-001/315
(BHARADI) 		1815005013NRG24261220230989395 26/12/2023 SUMANBAI SANTOSH NARVADE 1815005013WL055625 SUMANBAI SANTOSH NARVADE 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051262 SUMANBAI SANTOSH NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 SILLOD MH-15-005-013-001/350
(BHARADI) 		1815005013NRG24261220230989398 26/12/2023 ASHOK CHHAGAN BIDWE 1815005013WL055625 ASHOK CHHAGAN BIDWE 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051240 ASHOK CHHAGAN BIDVE UNION BANK OF INDIA(508500)
378 SILLOD MH-15-005-013-001/481
(BHARADI) 		1815005000NRG24241220230982288 26/12/2023 SAKHRABAI SHANTARAM KHOMNE 1815005WL055197 SAKHRABAI SHANTARAM KHOMNE 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051356 SAKHRABAI SHANTARAM KHOMNE UNION BANK OF INDIA(508500)
379 SILLOD MH-15-005-013-001/481
(BHARADI) 		1815005000NRG24241220230982287 26/12/2023 SHANTARAM JAYAJI KHOMNE 1815005WL055197 SHANTARAM JAYAJI KHOMNE 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051355 SHANTARAM JAYAJI KHOMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 SILLOD MH-15-005-013-001/483
(BHARADI) 		1815005013NRG24261220230989568 26/12/2023 EKNATH NAGORAO KHOMANE 1815005013WL055639 EKNATH NAGORAO KHOMANE 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051457 EKNATH NAGORAO KHOMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 SILLOD MH-15-005-013-001/5332
(BHARADI) 		1815005000NRG24241220230982289 26/12/2023 SANTOSH BALA RAKADE 1815005WL055197 SANTOSH BALA RAKADE 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051418 SANTOSH BALA RAKADE UNION BANK OF INDIA(508500)
382 SILLOD MH-15-005-013-001/5608
(BHARADI) 		1815005013NRG24261220230989515 26/12/2023 KRISHNA UTTAM MAHAJAN 1815005013WL055635 KRISHNA UTTAM MAHAJAN 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051255 KRISHNA UTTAM MAHAJAN UNION BANK OF INDIA(508500)
383 SILLOD MH-15-005-013-001/5649
(BHARADI) 		1815005013NRG24261220230989408 26/12/2023 SOMINATH BHIKA GORE 1815005013WL055626 SOMINATH BHIKA GORE 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051258 SOMINATH BHIKA GORE UNION BANK OF INDIA(508500)
384 SILLOD MH-15-005-013-001/584
(BHARADI) 		1815005013NRG24261220230989518 26/12/2023 APPA TULASHIRAM KHOMNE 1815005013WL055635 APPA TULASHIRAM KHOMNE 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051350 APAPA TULASHIRAM KHOMANE HDFC BANK LTD(607152)
385 SILLOD MH-15-005-013-001/5931
(BHARADI) 		1815005013NRG24261220230989410 26/12/2023 Tanhaji Bhika gore 1815005013WL055626 Tanhaji Bhika gore 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051259 TANHAJI BHIKA GORE UNION BANK OF INDIA(508500)
386 SILLOD MH-15-005-013-001/609
(BHARADI) 		1815005000NRG24241220230982298 26/12/2023 KUVAR MADAN LAWAR 1815005WL055197 KUVAR MADAN LAWAR 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051459 KUNWAR MADAN DEVGAYYA UNION BANK OF INDIA(508500)
387 SILLOD MH-15-005-013-001/609
(BHARADI) 		1815005000NRG24241220230982299 26/12/2023 PRATIBHA KUVAR LAWAR 1815005WL055197 PRATIBHA KUVAR LAWAR 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051458 PRATIBHA KUVARSING DEVGAYA UNION BANK OF INDIA(508500)
388 SILLOD MH-15-005-013-001/6175
(BHARADI) 		1815005000NRG24241220230982392 26/12/2023 SHAIKH OSAMA SHAIKH ZAHID 1815005WL055202 SHAIKH OSAMA SHAIKH ZAHID 00468 UBIN0541826 1638 1638 Processed 13/03/2024 A073240051460 SHAIKH OSAMA SHAIKH ZAHID UNION BANK OF INDIA(508500)
389 SILLOD MH-15-005-043-001/119
(WADALA) 		1815005043NRG24241220230981786 26/12/2023 ANANDA SHESHRAO PANDE 1815005043WL055164 ANANDA SHESHRAO PANDE 00468 UBIN0541826 1092 1092 Processed 13/03/2024 A073240051415 ANANDA SHESHRAO PANDE UNION BANK OF INDIA(508500)
390 SILLOD MH-15-005-043-001/12
(WADALA) 		1815005043NRG24241220230981771 26/12/2023 VITHAL RAOJI MANAKAR 1815005043WL055163 VITHAL RAOJI MANAKAR 00468 UBIN0541826 1092 1092 Processed 13/03/2024 A073240051233 VITTHAL RAVJI MANKAR UNION BANK OF INDIA(508500)
391 SILLOD MH-15-005-043-001/137
(WADALA) 		1815005043NRG24241220230981787 26/12/2023 RAMKALA MAHADU PANDE 1815005043WL055164 RAMKALA MAHADU PANDE 00468 UBIN0541826 1092 1092 Processed 13/03/2024 A073240051401 RAMKALA MADHAVRAO PANDE UNION BANK OF INDIA(508500)
392 SILLOD MH-15-005-043-001/195
(WADALA) 		1815005043NRG24241220230981773 26/12/2023 SURESH NAMDEV MANKAR 1815005043WL055163 SURESH NAMDEV MANKAR 00468 UBIN0541826 1092 1092 Processed 13/03/2024 A073240051363 SURESH NAMDEO MANKAR UNION BANK OF INDIA(508500)
393 SILLOD MH-15-005-043-001/249
(WADALA) 		1815005043NRG24241220230981766 26/12/2023 DINESH ONKAR SALVE 1815005043WL055162 DINESH ONKAR SALVE 00468 UBIN0541826 1092 1092 Processed 13/03/2024 A073240051471 DINESH ONKAR SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 SILLOD MH-15-005-043-001/252
(WADALA) 		1815005043NRG24241220230981768 26/12/2023 KAVITA KRUSHNA SALVE 1815005043WL055162 KAVITA KRUSHNA SALVE 00468 UBIN0541826 1092 1092 Processed 13/03/2024 A073240051472 KAVITA KRUSHNA SALVE UNION BANK OF INDIA(508500)
395 SILLOD MH-15-005-043-001/268
(WADALA) 		1815005043NRG24241220230981788 26/12/2023 SUNITA GANGADHAR MANKAR 1815005043WL055164 SUNITA GANGADHAR MANKAR 00468 UBIN0541826 1092 1092 Processed 13/03/2024 A073240051218 SUNITA GANGADHAR MANKAR UNION BANK OF INDIA(508500)
396 SILLOD MH-15-005-043-001/3
(WADALA) 		1815005043NRG24241220230981791 26/12/2023 SAKHUBAI ASHOK SHELAKE 1815005043WL055164 SAKHUBAI ASHOK SHELAKE 00468 UBIN0541826 1092 1092 Processed 13/03/2024 A073240051413 SAKHUBAI ASHOK SHELKE UNION BANK OF INDIA(508500)
397 SILLOD MH-15-005-043-001/31
(WADALA) 		1815005043NRG24241220230981793 26/12/2023 CHANDRAKALA BHIKA PANDE 1815005043WL055164 CHANDRAKALA BHIKA PANDE 00468 UBIN0541826 1092 1092 Processed 13/03/2024 A073240051414 CHANDRAKALA BHIKKA PANDE UNION BANK OF INDIA(508500)
398 SILLOD MH-15-005-043-001/5
(WADALA) 		1815005043NRG24241220230981807 26/12/2023 SUNITA TULASHIRAM 1815005043WL055165 SUNITA TULASHIRAM 00468 UBIN0541826 1092 1092 Processed 13/03/2024 A073240051282 SUNITA TULASHIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 SILLOD MH-15-005-043-001/5
(WADALA) 		1815005043NRG24241220230981806 26/12/2023 TULASHIRAM KHANDU PANDE 1815005043WL055165 TULASHIRAM KHANDU PANDE 00468 UBIN0541826 1092 1092 Processed 13/03/2024 A073240051529 TULASHIRAM KHANDU PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 SILLOD MH-15-005-043-001/6
(WADALA) 		1815005043NRG24241220230981780 26/12/2023 JENABAI KAUTIK SHELAKE 1815005043WL055163 JENABAI KAUTIK SHELAKE 00468 UBIN0541826 1092 1092 Processed 13/03/2024 A073240051203 JENABAI KAUTIK SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 SILLOD MH-15-005-043-001/95
(WADALA) 		1815005043NRG24241220230981770 26/12/2023 ANJANA RAMMESHWAR SALVE 1815005043WL055162 ANJANA RAMMESHWAR SALVE 00468 UBIN0541826 1092 1092 Processed 13/03/2024 A073240051217 ANJANABAI RAMESHWAR SALAVE UNION BANK OF INDIA(508500)
402 SILLOD MH-15-005-043-001/95
(WADALA) 		1815005043NRG24241220230981769 26/12/2023 RAMESHWAR VANKAR SALVE 1815005043WL055162 RAMESHWAR VANKAR SALVE 00468 UBIN0541826 1092 1092 Processed 13/03/2024 A073240051216 RAMESHWAR VANKAR SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 43134 43134
403 SILLOD MH-15-005-023-001/361
(KHERALA) 		1815005023NRG24251220230983927 26/12/2023 SUREKHA VILAS BORADE 1815005023WL055275 SUREKHA VILAS BORADE 00662 BDBL0001201 1638 1638 Processed 13/03/2024 A073240051506 SUREKHA VILAS BORADE RATNAKAR BANK(607393)
404 SILLOD MH-15-005-094-001/614
(JALKI VASAI) 		1815005094NRG24221220230970222 26/12/2023 Shah Najirsha Gulabsha 1815005094WL054601 Shah Najirsha Gulabsha 00662 BDBL0001201 1638 1638 Processed 13/03/2024 A073240051376 NAJIR SHA GULAB SHA BANK OF BARODA(606985)
405 SILLOD MH-15-005-094-001/614
(JALKI VASAI) 		1815005094NRG24221220230970223 26/12/2023 Shaha Mosin Najir 1815005094WL054601 Shaha Mosin Najir 00662 BDBL0001201 1638 1638 Processed 13/03/2024 A073240051375 SHAHA MOSIN NAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
406 SILLOD MH-15-005-030-001/352
(BORGAON BAZAR) 		1815005030NRG24221220230971676 26/12/2023 SANJIVANI DNYANESHWAR MAHOR 1815005030WL054698 SANJIVANI DNYANESHWAR MAHOR 00666 IDFB0040101 1638 1638 Processed 13/03/2024 A073240051301 SANJIVANI DNYANESHWAR MAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
407 SILLOD MH-15-005-012-001/1745
(UNDANGAON) 		1815005012NRG24241220230982802 26/12/2023 ROHIDAS RAMKRUSHNA NARVADE 1815005012WL055220 ROHIDAS RAMKRUSHNA NARVADE 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051124 ROHIDAS RAMKRUSHNA NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
408 SILLOD MH-15-005-012-001/371
(UNDANGAON) 		1815005012NRG24241220230982805 26/12/2023 KADUBA KASHINATH 1815005012WL055220 KADUBA KASHINATH 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051125 KADUBA KASHINATH NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
409 SILLOD MH-15-005-012-001/371
(UNDANGAON) 		1815005012NRG24241220230982803 26/12/2023 KASHINATH RAMKRUSHAN NARWADE 1815005012WL055220 KASHINATH RAMKRUSHAN NARWADE 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051122 KASHINATH RAMKRUSHAN NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 SILLOD MH-15-005-012-001/371
(UNDANGAON) 		1815005012NRG24241220230982806 26/12/2023 swati kaduba naravade 1815005012WL055220 swati kaduba naravade 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051265 SWATI KADUBA NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
411 SILLOD MH-15-005-012-001/415
(UNDANGAON) 		1815005012NRG24261220230989708 26/12/2023 GOVIDA FAKIRCHAND RAUT 1815005012WL055652 GOVIDA FAKIRCHAND RAUT 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051109 GOVINDA FAKIRCHAND RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
412 SILLOD MH-15-005-012-001/56
(UNDANGAON) 		1815005012NRG24261220230988436 26/12/2023 Dandge Raju Sheshrao 1815005012WL055568 Dandge Raju Sheshrao 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051101 Dandge Raju Sheshrao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 SILLOD MH-15-005-012-001/560
(UNDANGAON) 		1815005012NRG24241220230982807 26/12/2023 KAMAL ANNA 1815005012WL055220 KAMAL ANNA 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051123 DHANVAI KAMALBAI ANNA INDIA POST PAYMENTS BANK LIMITED(508528)
414 SILLOD MH-15-005-012-001/560
(UNDANGAON) 		1815005012NRG24241220230982808 26/12/2023 RAMESHWAR ANNA 1815005012WL055220 RAMESHWAR ANNA 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051121 DHANVAI RAMESHWAR ANNA INDIA POST PAYMENTS BANK LIMITED(508528)
415 SILLOD MH-15-005-012-001/650
(UNDANGAON) 		1815005012NRG24261220230989710 26/12/2023 SAMADHAN LAXMAN 1815005012WL055652 SAMADHAN LAXMAN 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051110 SAMADHAN LAXMAN LAND BANK OF BARODA(606985)
416 SILLOD MH-15-005-012-001/743
(UNDANGAON) 		1815005012NRG24241220230982811 26/12/2023 vaishali dnyaneshwar narwade 1815005012WL055220 vaishali dnyaneshwar narwade 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051266 VAISHALI DNYANESHWAR NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
417 SILLOD MH-15-005-013-001/6175
(BHARADI) 		1815005000NRG24241220230982393 26/12/2023 HUMANAZ OSAMA SHAIKH 1815005WL055202 HUMANAZ OSAMA SHAIKH 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051456 HUMANAZ OSAMA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
418 SILLOD MH-15-005-022-001/10234
(PALSHI) 		1815005022NRG24211220230955431 26/12/2023 SAVITA SURESH BADAK 1815005022WL054002 SAVITA SURESH BADAK 00691 IPOS0000001 1365 1365 Processed 13/03/2024 A073240051131 SAVITA SURESH BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
419 SILLOD MH-15-005-022-001/10235
(PALSHI) 		1815005022NRG24211220230955433 26/12/2023 VARSHA RAMESHWAR BADAK 1815005022WL054002 VARSHA RAMESHWAR BADAK 00691 IPOS0000001 1365 1365 Processed 13/03/2024 A073240051145 VARSHA RAMESHWAR BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
420 SILLOD MH-15-005-022-001/535
(PALSHI) 		1815005022NRG24211220230955372 26/12/2023 RENUKABAI SURESH BADAK 1815005022WL053996 RENUKABAI SURESH BADAK 00691 IPOS0000001 1365 1365 Processed 13/03/2024 A073240051403 RENUKABAI SURESH BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
421 SILLOD MH-15-005-022-001/75
(PALSHI) 		1815005022NRG24211220230955442 26/12/2023 BEBI VILAS BADAK 1815005022WL054002 BEBI VILAS BADAK 00691 IPOS0000001 1365 1365 Processed 13/03/2024 A073240051144 BEBI VILAS BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
422 SILLOD MH-15-005-022-001/75
(PALSHI) 		1815005022NRG24211220230955441 26/12/2023 VILAS APPARAO BADAK 1815005022WL054002 VILAS APPARAO BADAK 00691 IPOS0000001 1365 1365 Processed 13/03/2024 A073240051143 VILAS APPARAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 SILLOD MH-15-005-023-001/1029
(KHERALA) 		1815005023NRG24251220230984025 26/12/2023 DHANABAIRUPCHAND RAUT 1815005023WL055278 DHANABAIRUPCHAND RAUT 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051421 RAUT DHANABAI RUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
424 SILLOD MH-15-005-023-001/1029
(KHERALA) 		1815005023NRG24251220230984022 26/12/2023 WALUBA BHIKA RAUT 1815005023WL055278 WALUBA BHIKA RAUT 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051420 WALUBA BHIKA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
425 SILLOD MH-15-005-023-001/13
(KHERALA) 		1815005023NRG24251220230985500 26/12/2023 SURESH NARAYAN PAWAR 1815005023WL055428 SURESH NARAYAN PAWAR 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051450 SURESH NARAYAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 SILLOD MH-15-005-023-001/2356
(KHERALA) 		1815005023NRG24251220230983877 26/12/2023 IRFAN KHA GAFUR KHA 1815005023WL055274 IRFAN KHA GAFUR KHA 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051103 IRFAN KHA GAFUR KHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 SILLOD MH-15-005-023-001/2882
(KHERALA) 		1815005023NRG24251220230983886 26/12/2023 HEENA KAMRDDIN SH 1815005023WL055274 HEENA KAMRDDIN SH 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051137 HEENA KAMRODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
428 SILLOD MH-15-005-023-001/2882
(KHERALA) 		1815005023NRG24251220230983885 26/12/2023 SH KAMRUDDIN GULAM DASTGIR 1815005023WL055274 SH KAMRUDDIN GULAM DASTGIR 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051136 KAMRODDIN GULAMDASTAGIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
429 SILLOD MH-15-005-023-001/2986
(KHERALA) 		1815005023NRG24251220230983887 26/12/2023 SAJEDHABI SHEKH GANI 1815005023WL055274 SAJEDHABI SHEKH GANI 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051139 SAJEDHABI SHEKH GANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 SILLOD MH-15-005-023-001/2993
(KHERALA) 		1815005023NRG24251220230983888 26/12/2023 Shaikh Gulam Dastagir Shaikh Hasan 1815005023WL055274 Shaikh Gulam Dastagir Shaikh Hasan 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051138 Shaikh Gulam Dastagir Shaikh Hasan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 SILLOD MH-15-005-023-001/2993
(KHERALA) 		1815005023NRG24251220230983889 26/12/2023 Shaikh Sofiyabi Shaikh Galam Dastagir 1815005023WL055274 Shaikh Sofiyabi Shaikh Galam Dastagir 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051140 SHAIKH SOFIYABI SHAIKH GULAM DASTAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
432 SILLOD MH-15-005-027-001/385
(KAIGAON) 		1815005027NRG24251220230984445 26/12/2023 ANKUSH SANTUKRAO SALUNKE 1815005027WL055316 ANKUSH SANTUKRAO SALUNKE 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051498 ANKUSH SANTUKRAO SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
433 SILLOD MH-15-005-030-001/101
(BORGAON BAZAR) 		1815005030NRG24221220230971627 26/12/2023 SUNITABAI RAJENDRA CHAVAN 1815005030WL054698 SUNITABAI RAJENDRA CHAVAN 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051386 SUNITA RAJENDRA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 SILLOD MH-15-005-030-001/273
(BORGAON BAZAR) 		1815005030NRG24221220230971649 26/12/2023 KISHOR MADHUKAR SHINDE 1815005030WL054698 KISHOR MADHUKAR SHINDE 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051387 KISHOR MADHUKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
435 SILLOD MH-15-005-030-001/372
(BORGAON BAZAR) 		1815005030NRG24221220230971679 26/12/2023 sanjay uatamrao janjal 1815005030WL054698 sanjay uatamrao janjal 00691 IPOS0000001 1092 1092 Processed 13/03/2024 A073240051521 sanjay uatamrao janjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 SILLOD MH-15-005-043-001/252
(WADALA) 		1815005043NRG24241220230981767 26/12/2023 KRISHNA ONKAR SALVE 1815005043WL055162 KRISHNA ONKAR SALVE 00691 IPOS0000001 1092 1092 Processed 13/03/2024 A073240051461 KRISHNA ONKAR SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 SILLOD MH-15-005-043-001/311
(WADALA) 		1815005043NRG24241220230981796 26/12/2023 MANISH KARBHARI PANDE 1815005043WL055164 MANISH KARBHARI PANDE 00691 IPOS0000001 1092 1092 Processed 13/03/2024 A073240051410 MANISHA KARBHARI PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
438 SILLOD MH-15-005-046-001/161
(RELGAON) 		1815005046NRG24261220230989199 26/12/2023 SAMADHAN AMBADAS KAJLE 1815005046WL055614 SAMADHAN AMBADAS KAJLE 00691 IPOS0000001 1428 1428 Processed 13/03/2024 A073240051072 SAMADHAN AMBADAS KAJLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 SILLOD MH-15-005-046-001/227
(RELGAON) 		1815005046NRG24231220230977510 26/12/2023 DNYANESHWAR HARIDAS KAJALE 1815005046WL054953 DNYANESHWAR HARIDAS KAJALE 00691 IPOS0000001 1428 1428 Processed 13/03/2024 A073240051152 DNYANESHWAR HARIDAS KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
440 SILLOD MH-15-005-046-001/2393
(RELGAON) 		1815005046NRG24261220230989217 26/12/2023 Pooja Ramu Kajale 1815005046WL055614 Pooja Ramu Kajale 00691 IPOS0000001 1428 1428 Processed 13/03/2024 A073240051504 POOJA RAMU KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
441 SILLOD MH-15-005-046-001/2537
(RELGAON) 		1815005046NRG24261220230989222 26/12/2023 Sarla Manjitrao Damale 1815005046WL055614 Sarla Manjitrao Damale 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051097 Sarla Manjitrao Damale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 SILLOD MH-15-005-046-001/2538
(RELGAON) 		1815005046NRG24261220230989223 26/12/2023 Gopal Namdev Suradkar 1815005046WL055614 Gopal Namdev Suradkar 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051130 GOPAL NAMDEV SURDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 SILLOD MH-15-005-046-001/2540
(RELGAON) 		1815005046NRG24261220230989224 26/12/2023 Sanjay Kausuba Gaikwad 1815005046WL055614 Sanjay Kausuba Gaikwad 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051128 SANJAY KAUSUBA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
444 SILLOD MH-15-005-046-001/2541
(RELGAON) 		1815005046NRG24261220230989225 26/12/2023 Abhishek Manjitrao Damale 1815005046WL055614 Abhishek Manjitrao Damale 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051129 Abhishek Manjitrao Damale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 SILLOD MH-15-005-046-001/2571
(RELGAON) 		1815005046NRG24261220230989235 26/12/2023 SAMADHAN PRABHAKAR PANDHARE 1815005046WL055614 SAMADHAN PRABHAKAR PANDHARE 00691 IPOS0000001 1802 1802 Processed 13/03/2024 A073240051500 SAMADHAN PRABHAKAR PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
446 SILLOD MH-15-005-046-001/2583
(RELGAON) 		1815005046NRG24261220230989236 26/12/2023 Shravan Prakash Shimre 1815005046WL055614 Shravan Prakash Shimre 00691 IPOS0000001 1802 1802 Processed 13/03/2024 A073240051519 SHRAVAN PRAKASH SHIMRE INDIA POST PAYMENTS BANK LIMITED(508528)
447 SILLOD MH-15-005-046-001/2584
(RELGAON) 		1815005046NRG24261220230989237 26/12/2023 JAGDISH KEVALSING CHILHARE 1815005046WL055614 JAGDISH KEVALSING CHILHARE 00691 IPOS0000001 1802 1802 Processed 13/03/2024 A073240051502 JAGDISH KEVALSING CHILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
448 SILLOD MH-15-005-046-001/2585
(RELGAON) 		1815005046NRG24261220230989238 26/12/2023 MAHESH JANARDHAN GHODKE 1815005046WL055614 MAHESH JANARDHAN GHODKE 00691 IPOS0000001 1802 1802 Processed 13/03/2024 A073240051501 GHODKE MAHESH JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
449 SILLOD MH-15-005-046-001/2587
(RELGAON) 		1815005046NRG24261220230989239 26/12/2023 BALAJI RAMA DAMALE 1815005046WL055614 BALAJI RAMA DAMALE 00691 IPOS0000001 1802 1802 Processed 13/03/2024 A073240051499 BALAJI RAMA DAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 SILLOD MH-15-005-046-001/2588
(RELGAON) 		1815005046NRG24261220230989240 26/12/2023 PRAVIN PRABHAKAR PANDHARE 1815005046WL055614 PRAVIN PRABHAKAR PANDHARE 00691 IPOS0000001 1802 1802 Processed 13/03/2024 A073240051497 PRAVIN PRABHAKAR PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
451 SILLOD MH-15-005-046-001/2589
(RELGAON) 		1815005046NRG24261220230989241 26/12/2023 PARMESHWAR KISHOR DHAGE 1815005046WL055614 PARMESHWAR KISHOR DHAGE 00691 IPOS0000001 1802 1802 Processed 13/03/2024 A073240051503 PARMESHWAR KISHOR DAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
452 SILLOD MH-15-005-060-001/259
(MANGRUL) 		1815005060NRG24241220230982116 26/12/2023 DAMEDHAR SURAJ SHAM 1815005060WL055182 DAMEDHAR SURAJ SHAM 00691 IPOS0000001 1365 1365 Processed 13/03/2024 A073240051385 DAMEDHAR SURAJ SHAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 SILLOD MH-15-005-075-001/344
(PIMPALDARI) 		1815005075NRG24221220230969938 26/12/2023 Renuka Sanjay Lokhande 1815005075WL054582 Renuka Sanjay Lokhande 00691 IPOS0000001 1092 1092 Processed 13/03/2024 A073240051520 RENUKA SANJAY LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
454 SILLOD MH-15-005-075-001/997
(PIMPALDARI) 		1815005075NRG24221220230969949 26/12/2023 Ashvini Vijay Lokhande 1815005075WL054582 Ashvini Vijay Lokhande 00691 IPOS0000001 1092 1092 Processed 13/03/2024 A073240051518 ASHVINI VIJAY LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
455 SILLOD MH-15-005-094-001/191
(JALKI VASAI) 		1815005094NRG24221220230970201 26/12/2023 Ashok mahadu Sonawane 1815005094WL054601 Ashok mahadu Sonawane 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051279 ASHOK MAHADU SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
456 SILLOD MH-15-005-094-001/243
(JALKI VASAI) 		1815005094NRG24221220230970202 26/12/2023 DNYANESHWAR RAGHUNATH DANDAGE 1815005094WL054601 DNYANESHWAR RAGHUNATH DANDAGE 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051374 DNYANESHWAR RAGHUNATH DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 SILLOD MH-15-005-094-001/30
(JALKI VASAI) 		1815005094NRG24221220230970205 26/12/2023 Sanjay Raghunath Dandge 1815005094WL054601 Sanjay Raghunath Dandge 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240051373 SANJAY RAGHUNATH DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79688 79688
458 SILLOD MH-15-005-005-001/645
(NANEGAON) 		1815005005NRG24241220230983266 26/12/2023 KACHRU BHARATLAL JAISWAL 1815005005WL055233 KACHRU BHARATLAL JAISWAL 00730 YESB0AURDCC 1365 1365 Processed 13/03/2024 A073240051396 KACHRU BHARATLAL JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 SILLOD MH-15-005-005-001/844
(NANEGAON) 		1815005005NRG24241220230983269 26/12/2023 ABDUL MALIK ABDUL WAHAB SUKEDE 1815005005WL055233 ABDUL MALIK ABDUL WAHAB SUKEDE 00730 YESB0AURDCC 1365 1365 Processed 13/03/2024 A073240051397 Mr. Abdul Malik Abdul Wahab Sukede MAHARASHTRA GRAMIN BANK(607000)
460 SILLOD MH-15-005-005-001/844
(NANEGAON) 		1815005005NRG24241220230983270 26/12/2023 ABDUL MOIZ ABDUL WAHAB PATHAN 1815005005WL055233 ABDUL MOIZ ABDUL WAHAB PATHAN 00730 YESB0AURDCC 1365 1365 Processed 13/03/2024 A073240051398 ABDUL MOIZ ABDUL WAHAB PATHAN BANK OF INDIA(508505)
461 SILLOD MH-15-005-013-001/134
(BHARADI) 		1815005000NRG24241220230982313 26/12/2023 GAYASKHA MUNABKHA PATHAN 1815005WL055198 GAYASKHA MUNABKHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051384 GAYASKHA MUNABKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 SILLOD MH-15-005-013-001/5431
(BHARADI) 		1815005000NRG24241220230982291 26/12/2023 NANA HEMAT RAO JADHAV 1815005WL055197 NANA HEMAT RAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051407 NANA HIMATRAO JADHAV UNION BANK OF INDIA(508500)
463 SILLOD MH-15-005-013-001/5431
(BHARADI) 		1815005000NRG24241220230982292 26/12/2023 VESHALI NANA JADHAV 1815005WL055197 VESHALI NANA JADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051408 VAISHALI NANA JADHAV UNION BANK OF INDIA(508500)
464 SILLOD MH-15-005-023-001/1007
(KHERALA) 		1815005023NRG24251220230983867 26/12/2023 ABADAS KACHANRU DONAVANE 1815005023WL055274 ABADAS KACHANRU DONAVANE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051102 ABADAS KACHANRU DONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 SILLOD MH-15-005-027-001/898
(KAIGAON) 		1815005027NRG24261220230989163 26/12/2023 MINABAI SHIVAJI SHELKE 1815005027WL055611 MINABAI SHIVAJI SHELKE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051333 Mrs. MINABAI SHIVAJI SHELAKE MAHARASHTRA GRAMIN BANK(607000)
466 SILLOD MH-15-005-027-001/898
(KAIGAON) 		1815005027NRG24261220230989162 26/12/2023 SHIVAJI KADUBA SHELKE 1815005027WL055611 SHIVAJI KADUBA SHELKE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051332 SHIVAJI KADUBA SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 SILLOD MH-15-005-030-001/322
(BORGAON BAZAR) 		1815005030NRG24221220230971661 26/12/2023 NANA SHAMRAV SALAVE 1815005030WL054698 NANA SHAMRAV SALAVE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051517 NANA SHAMRAO SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
468 SILLOD MH-15-005-071-001/167
(TANDA SIRSALA) 		1815005071NRG24251220230984875 26/12/2023 Genubai Mangu Rathod 1815005071WL055368 Genubai Mangu Rathod 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051069 Genubai Mangu Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 SILLOD MH-15-005-071-001/167
(TANDA SIRSALA) 		1815005071NRG24251220230984876 26/12/2023 MANGU SEVA RATHOD 1815005071WL055368 MANGU SEVA RATHOD 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051378 MANGU SEVA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 SILLOD MH-15-005-071-001/230
(TANDA SIRSALA) 		1815005071NRG24251220230984869 26/12/2023 ARJUN NARSING RATHOD 1815005071WL055367 ARJUN NARSING RATHOD 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051068 ARJUN NARSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
471 SILLOD MH-15-005-071-001/285
(TANDA SIRSALA) 		1815005071NRG24251220230984890 26/12/2023 KASABAI MAHARU PAWAR 1815005071WL055369 KASABAI MAHARU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051351 KASABAI MAHARU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 SILLOD MH-15-005-071-001/74
(TANDA SIRSALA) 		1815005071NRG24251220230984873 26/12/2023 AMBADAS SHANKAR RATHOD 1815005071WL055367 AMBADAS SHANKAR RATHOD 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051377 AMBADAS SHANKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 SILLOD MH-15-005-071-001/74
(TANDA SIRSALA) 		1815005071NRG24251220230984874 26/12/2023 RENUKABAI AMBADAS RATHOD 1815005071WL055367 RENUKABAI AMBADAS RATHOD 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051070 Mrs. Renukabai Ambadas Rathod MAHARASHTRA GRAMIN BANK(607000)
474 SILLOD MH-15-005-075-001/1002
(PIMPALDARI) 		1815005075NRG24251220230986281 26/12/2023 Shaikh mustakh shaikh jayed 1815005075WL055454 Shaikh mustakh shaikh jayed 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051513 Shaikh mustakh shaikh jayed THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 SILLOD MH-15-005-075-001/1051
(PIMPALDARI) 		1815005075NRG24231220230976412 26/12/2023 UKHARDU ANAND CHAVAN 1815005075WL054905 UKHARDU ANAND CHAVAN 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051075 UKHARDU ANAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 SILLOD MH-15-005-075-001/117
(PIMPALDARI) 		1815005075NRG24221220230969951 26/12/2023 Nasimbi Mohammad Noor Shaikh 1815005075WL054583 Nasimbi Mohammad Noor Shaikh 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051338 Nasimbi Mohammad Noor Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 SILLOD MH-15-005-075-001/349
(PIMPALDARI) 		1815005075NRG24231220230976416 26/12/2023 SANTOSH GAYAKWAD 1815005075WL054905 SANTOSH GAYAKWAD 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051074 SANTOSH GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 SILLOD MH-15-005-075-001/419
(PIMPALDARI) 		1815005075NRG24231220230976418 26/12/2023 Vitthal Raybhan Gayakwad 1815005075WL054905 Vitthal Raybhan Gayakwad 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051073 Vitthal Raybhan Gayakwad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 SILLOD MH-15-005-075-001/514
(PIMPALDARI) 		1815005075NRG24231220230976424 26/12/2023 LAXMAN RANRAO KALVATRE 1815005075WL054906 LAXMAN RANRAO KALVATRE 00730 YESB0AURDCC 1365 1365 Processed 13/03/2024 A073240051245 LAXMAN RANRAO KALVATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 SILLOD MH-15-005-075-001/623
(PIMPALDARI) 		1815005075NRG24221220230970061 26/12/2023 YEDUBA RAMA SHEJUL 1815005075WL054588 YEDUBA RAMA SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240051330 YEDUBA RAMA SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 SILLOD MH-15-005-075-001/698
(PIMPALDARI) 		1815005075NRG24231220230976410 26/12/2023 REKHA SANJAY DAUD 1815005075WL054904 REKHA SANJAY DAUD 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051449 REKHA SANJAY DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 SILLOD MH-15-005-075-001/698
(PIMPALDARI) 		1815005075NRG24231220230976409 26/12/2023 SANJAY BABURAO DAUD 1815005075WL054904 SANJAY BABURAO DAUD 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051446 SANJAY BABURAO DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 SILLOD MH-15-005-075-001/699
(PIMPALDARI) 		1815005075NRG24231220230976411 26/12/2023 SANTOSH BABURAO DAUD 1815005075WL054904 SANTOSH BABURAO DAUD 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051447 SANTOSH BABURAO DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 SILLOD MH-15-005-075-001/713
(PIMPALDARI) 		1815005075NRG24221220230969981 26/12/2023 Khalil Shekh Musa 1815005075WL054585 Khalil Shekh Musa 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051368 Khalil Shekh Musa THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 SILLOD MH-15-005-075-001/714
(PIMPALDARI) 		1815005075NRG24221220230969996 26/12/2023 Gavhane Anuradha Sudhakar 1815005075WL054586 Gavhane Anuradha Sudhakar 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051444 Gavhane Anuradha Sudhakar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 SILLOD MH-15-005-075-001/714
(PIMPALDARI) 		1815005075NRG24221220230969995 26/12/2023 Gavhane Sudhakar Kautikrao 1815005075WL054586 Gavhane Sudhakar Kautikrao 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051443 Gavhane Sudhakar Kautikrao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 SILLOD MH-15-005-075-001/749
(PIMPALDARI) 		1815005075NRG24221220230969998 26/12/2023 Gavhane Sarla Amol 1815005075WL054586 Gavhane Sarla Amol 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051328 Gavhane Sarla Amol THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 SILLOD MH-15-005-075-001/750
(PIMPALDARI) 		1815005075NRG24221220230969999 26/12/2023 Kautikrav Devrav Gavhane 1815005075WL054586 Kautikrav Devrav Gavhane 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051329 Kautikrav Devrav Gavhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 SILLOD MH-15-005-075-001/750
(PIMPALDARI) 		1815005075NRG24221220230970000 26/12/2023 Savitabai Kautikrao Gavane 1815005075WL054586 Savitabai Kautikrao Gavane 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051331 Savitabai Kautikrao Gavane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 SILLOD MH-15-005-075-001/753
(PIMPALDARI) 		1815005075NRG24251220230986285 26/12/2023 Shaikh jahed mohhamad yasin 1815005075WL055454 Shaikh jahed mohhamad yasin 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051149 Shaikh jahed mohhamad yasin THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 SILLOD MH-15-005-075-001/830
(PIMPALDARI) 		1815005075NRG24221220230969947 26/12/2023 Ajinath Pratap Gavhale 1815005075WL054582 Ajinath Pratap Gavhale 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051343 Ajinath Pratap Gavhale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 SILLOD MH-15-005-075-001/830
(PIMPALDARI) 		1815005075NRG24221220230969945 26/12/2023 Pratap Sukhdev Gavhale 1815005075WL054582 Pratap Sukhdev Gavhale 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051340 Pratap Sukhdev Gavhale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 SILLOD MH-15-005-075-001/881
(PIMPALDARI) 		1815005075NRG24231220230976422 26/12/2023 Krushna Bhaurao Gaykawad 1815005075WL054905 Krushna Bhaurao Gaykawad 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051096 Krushna Bhaurao Gaykawad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 SILLOD MH-15-005-075-001/919
(PIMPALDARI) 		1815005075NRG24221220230969983 26/12/2023 SHEKH ASHFAK SHEKH SALAM 1815005075WL054585 SHEKH ASHFAK SHEKH SALAM 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051367 SHEKH ASHFAK SHEKH SALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 SILLOD MH-15-005-075-001/952
(PIMPALDARI) 		1815005075NRG24221220230969984 26/12/2023 SHAIKH JABBAR MAJIT 1815005075WL054585 SHAIKH JABBAR MAJIT 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051366 SHAIKH JABBAR MAJIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 SILLOD MH-15-005-075-001/971
(PIMPALDARI) 		1815005075NRG24221220230969962 26/12/2023 Mangalabai Avchit Gavhane 1815005075WL054583 Mangalabai Avchit Gavhane 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051337 Mangalabai Avchit Gavhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 SILLOD MH-15-005-075-001/980
(PIMPALDARI) 		1815005075NRG24251220230986288 26/12/2023 Shaikh isak shaikh jayed 1815005075WL055454 Shaikh isak shaikh jayed 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051514 Shaikh isak shaikh jayed THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 SILLOD MH-15-005-075-001/997
(PIMPALDARI) 		1815005075NRG24221220230969948 26/12/2023 VIJAY FAKIRA LOKHANDE 1815005075WL054582 VIJAY FAKIRA LOKHANDE 00730 YESB0AURDCC 1092 1092 Processed 13/03/2024 A073240051344 Mr. VIJAY FAKIRA LOKHANDE INDIAN BANK(607105)
SubTotal 53508 53508
499 SILLOD MH-15-005-003-001/1024
(WAGHERA) 		1815005003NRG24231220230975845 26/12/2023 DEGABAR HARIBHAU JADHAV 1815005003WL054885 DEGABAR HARIBHAU JADHAV 1143 MAHG0005110 1638 1638 Processed 13/03/2024 A073240051345 Mr. Digambar Haribhau Jadhav MAHARASHTRA GRAMIN BANK(607000)
500 SILLOD MH-15-005-003-001/1031
(WAGHERA) 		1815005003NRG24231220230975851 26/12/2023 AARMANA AALIM TADVI 1815005003WL054885 AARMANA AALIM TADVI 1143 MAHG0005110 1638 1638 Processed 13/03/2024 A073240051003 Miss. ARMANA MUNAF TADAVI BANK OF MAHARASHTRA(607387)
501 SILLOD MH-15-005-003-001/116
(WAGHERA) 		1815005003NRG24231220230975799 26/12/2023 SUDHAKAR MOTIRAM JADHAV 1815005003WL054884 SUDHAKAR MOTIRAM JADHAV 1143 MAHG0005110 1365 1365 Processed 13/03/2024 A073240051002 Mr. Sudhakar Motiram Jadhav MAHARASHTRA GRAMIN BANK(607000)
502 SILLOD MH-15-005-003-001/2-C
(WAGHERA) 		1815005003NRG24231220230975806 26/12/2023 KAILAS PANDIT JADHAV 1815005003WL054884 KAILAS PANDIT JADHAV 1143 MAHG0005110 1638 1638 Processed 13/03/2024 A073240050979 KAILAS PANDIT JADHAV BANK OF BARODA(606985)
503 SILLOD MH-15-005-003-001/22
(WAGHERA) 		1815005003NRG24231220230975864 26/12/2023 BHARTI BHARATSING WAGH 1815005003WL054885 BHARTI BHARATSING WAGH 1143 MAHG0005110 1638 1638 Processed 13/03/2024 A073240050990 WAGH BHARTI BHARATSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
504 SILLOD MH-15-005-003-001/262
(WAGHERA) 		1815005003NRG24221220230964265 26/12/2023 KALE RATNAKALABAI DILIP 1815005003WL054393 KALE RATNAKALABAI DILIP 1143 MAHG0005110 1638 1638 Processed 13/03/2024 A073240051313 Mrs. RATNAKALABAI DILIP KALE MAHARASHTRA GRAMIN BANK(607000)
505 SILLOD MH-15-005-003-001/263
(WAGHERA) 		1815005003NRG24231220230975866 26/12/2023 ASHOK HARI GHUSALE 1815005003WL054885 ASHOK HARI GHUSALE 1143 MAHG0005110 1638 1638 Processed 13/03/2024 A073240051099 ASHOK HARI GHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 SILLOD MH-15-005-003-001/27
(WAGHERA) 		1815005003NRG24231220230975868 26/12/2023 REKHA PRAKASH JADHAV 1815005003WL054885 REKHA PRAKASH JADHAV 1143 MAHG0005110 1638 1638 Processed 13/03/2024 A073240050986 JADHAV REKHA PRAKASH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
507 SILLOD MH-15-005-003-001/310
(WAGHERA) 		1815005003NRG24231220230975881 26/12/2023 MANDA BABU SASTE 1815005003WL054885 MANDA BABU SASTE 1143 MAHG0005110 1638 1638 Processed 13/03/2024 A073240050984 MRS MANDABAI BABU SASTE STATE BANK OF INDIA(508548)
508 SILLOD MH-15-005-003-001/423
(WAGHERA) 		1815005003NRG24231220230975818 26/12/2023 DNYNESHWAR DOULAT DANDGE 1815005003WL054884 DNYNESHWAR DOULAT DANDGE 1143 MAHG0005110 1365 1365 Processed 13/03/2024 A073240050867 MR DNYANESHWAR DAULAT DANDGE STATE BANK OF INDIA(508548)
509 SILLOD MH-15-005-003-001/428
(WAGHERA) 		1815005003NRG24231220230975887 26/12/2023 RAMSING HIMMATRAO SANANSE 1815005003WL054885 RAMSING HIMMATRAO SANANSE 1143 MAHG0005110 1365 1365 Processed 13/03/2024 A073240050869 Mr. RAMSING HIMATRAO SANANSE MAHARASHTRA GRAMIN BANK(607000)
510 SILLOD MH-15-005-003-001/43
(WAGHERA) 		1815005003NRG24231220230975890 26/12/2023 RIHANA HASAN TADVI 1815005003WL054885 RIHANA HASAN TADVI 1143 MAHG0005110 1638 1638 Processed 13/03/2024 A073240050999 Mrs. Rihana Hasan Tadvi MAHARASHTRA GRAMIN BANK(607000)
511 SILLOD MH-15-005-003-001/44
(WAGHERA) 		1815005003NRG24231220230975821 26/12/2023 DINKAR DIGAMBAR KANADJE 1815005003WL054884 DINKAR DIGAMBAR KANADJE 1143 MAHG0005110 1365 1365 Processed 13/03/2024 A073240050864 MR DINKAR DIGAMBAR KANADJE STATE BANK OF INDIA(508548)
512 SILLOD MH-15-005-003-001/75
(WAGHERA) 		1815005003NRG24231220230975824 26/12/2023 ANITA RAJU GHUSLE 1815005003WL054884 ANITA RAJU GHUSLE 1143 MAHG0005110 1365 1365 Processed 13/03/2024 A073240050982 Mrs. Anita Raju Ghusale MAHARASHTRA GRAMIN BANK(607000)
513 SILLOD MH-15-005-003-001/929
(WAGHERA) 		1815005003NRG24221220230964276 26/12/2023 PRAKASH TEJRAO GUND 1815005003WL054393 PRAKASH TEJRAO GUND 1143 MAHG0005110 1638 1638 Processed 13/03/2024 A073240050925 Mr. PRAKASH TEJARAV GUND MAHARASHTRA GRAMIN BANK(607000)
514 SILLOD MH-15-005-003-001/935
(WAGHERA) 		1815005003NRG24231220230975828 26/12/2023 MIARABAI PANJAB SIRSATH 1815005003WL054884 MIARABAI PANJAB SIRSATH 1143 MAHG0005110 1365 1365 Processed 13/03/2024 A073240050981 SIRSATH MIRABAI PANJAB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
515 SILLOD MH-15-005-003-002/221
(WAGHERA) 		1815005003NRG24231220230975900 26/12/2023 SUDHAKAR GAJMAL KALBHILE 1815005003WL054885 SUDHAKAR GAJMAL KALBHILE 1143 MAHG0005110 1638 1638 Processed 13/03/2024 A073240050916 SUDHAKAR GAJMAL KALBHILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 SILLOD MH-15-005-003-002/28
(WAGHERA) 		1815005003NRG24251220230986278 26/12/2023 KAUSAR SHABBIR TADVI 1815005003WL055453 KAUSAR SHABBIR TADVI 1143 MAHG0005110 1638 1638 Processed 13/03/2024 A073240051028 MR KAUSAR SHABBIR TADVI STATE BANK OF INDIA(508548)
517 SILLOD MH-15-005-088-001/1035
(SHIVNA) 		1815005088NRG24251220230984480 26/12/2023 S. ASLAM S. NIJAM 1815005088WL055320 S. ASLAM S. NIJAM 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050793 Mr. ASLAM NIZAM PINJARI MAHARASHTRA GRAMIN BANK(607000)
518 SILLOD MH-15-005-088-001/1042
(SHIVNA) 		1815005088NRG24251220230984521 26/12/2023 S. GAFAR S. NABI 1815005088WL055326 S. GAFAR S. NABI 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051277 S. GAFAR S. NABI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 SILLOD MH-15-005-088-001/1070
(SHIVNA) 		1815005088NRG24251220230986456 26/12/2023 RAJU EKNATH KSHIRSAGAR 1815005088WL055459 RAJU EKNATH KSHIRSAGAR 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050893 Mr. RAJENDRA EKNATH KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
520 SILLOD MH-15-005-088-001/1087
(SHIVNA) 		1815005088NRG24251220230985013 26/12/2023 GAYABAI VITTHAL RAUT 1815005088WL055378 GAYABAI VITTHAL RAUT 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050796 Ms. GAYABAI VITTHAL RAUT MAHARASHTRA GRAMIN BANK(607000)
521 SILLOD MH-15-005-088-001/1087
(SHIVNA) 		1815005088NRG24251220230985012 26/12/2023 VITTHAL DAMODHAR RAUT 1815005088WL055378 VITTHAL DAMODHAR RAUT 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051092 VITTHAL DAMU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
522 SILLOD MH-15-005-088-001/1107
(SHIVNA) 		1815005088NRG24251220230984331 26/12/2023 AZHAR S. USMAN 1815005088WL055305 AZHAR S. USMAN 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050914 Mr. Azhar Usman Shaikh MAHARASHTRA GRAMIN BANK(607000)
523 SILLOD MH-15-005-088-001/1109
(SHIVNA) 		1815005088NRG24251220230984634 26/12/2023 SARALA EKNATH PANDIT 1815005088WL055346 SARALA EKNATH PANDIT 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050968 Mrs. Sarlabai Eknath Pandit MAHARASHTRA GRAMIN BANK(607000)
524 SILLOD MH-15-005-088-001/1120
(SHIVNA) 		1815005088NRG24251220230985014 26/12/2023 MADHAV NAMDEV KANDAJE 1815005088WL055378 MADHAV NAMDEV KANDAJE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050933 Mr. MADHAV NAMADEV KANADJE MAHARASHTRA GRAMIN BANK(607000)
525 SILLOD MH-15-005-088-001/1124
(SHIVNA) 		1815005088NRG24251220230985016 26/12/2023 GANJIDHAR RANGANATH KALE 1815005088WL055378 GANJIDHAR RANGANATH KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051033 KALE GANJIDHAR RANGNATH INDIA POST PAYMENTS BANK LIMITED(508528)
526 SILLOD MH-15-005-088-001/1124
(SHIVNA) 		1815005088NRG24251220230985017 26/12/2023 MANGALA GANJIDHAR KALE 1815005088WL055378 MANGALA GANJIDHAR KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050884 Mrs. MANGLABAI GANGADAR KALE MAHARASHTRA GRAMIN BANK(607000)
527 SILLOD MH-15-005-088-001/1213
(SHIVNA) 		1815005088NRG24251220230984192 26/12/2023 CHAND SHEKH ABDULA SHEKH 1815005088WL055292 CHAND SHEKH ABDULA SHEKH 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051040 MR CHAND SHAIKH ABDULLA SHAIKH STATE BANK OF INDIA(508548)
528 SILLOD MH-15-005-088-001/1213
(SHIVNA) 		1815005088NRG24251220230984193 26/12/2023 JAHEDABI S. CHAND 1815005088WL055292 JAHEDABI S. CHAND 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051017 JAHEDABI CHAND SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
529 SILLOD MH-15-005-088-001/137
(SHIVNA) 		1815005088NRG24251220230986457 26/12/2023 ANNA NAMDEVKALE 1815005088WL055459 ANNA NAMDEVKALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051036 ANNA NAMDEVKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 SILLOD MH-15-005-088-001/137
(SHIVNA) 		1815005088NRG24251220230986458 26/12/2023 SUSHILA ANNA KALE 1815005088WL055459 SUSHILA ANNA KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050911 Mrs. SUSHILA ANNA KALE MAHARASHTRA GRAMIN BANK(607000)
531 SILLOD MH-15-005-088-001/151
(SHIVNA) 		1815005088NRG24251220230984530 26/12/2023 S. NAZIR S. MUNIR 1815005088WL055327 S. NAZIR S. MUNIR 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051041 Mr. SHAIKH NAZEER SHAIKH MUNIR MAHARASHTRA GRAMIN BANK(607000)
532 SILLOD MH-15-005-088-001/1517
(SHIVNA) 		1815005088NRG24251220230985018 26/12/2023 Gajanan vitthal raut 1815005088WL055378 Gajanan vitthal raut 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050952 MR GAJANAN VITTHAL RAUT STATE BANK OF INDIA(508548)
533 SILLOD MH-15-005-088-001/1542
(SHIVNA) 		1815005088NRG24251220230985043 26/12/2023 SHIVAJI NAMDEV KALE 1815005088WL055383 SHIVAJI NAMDEV KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050857 Ms. SHIVAJI NAMDEV KALE MAHARASHTRA GRAMIN BANK(607000)
534 SILLOD MH-15-005-088-001/1638
(SHIVNA) 		1815005088NRG24251220230986460 26/12/2023 GANESH MANJAJI VARPE 1815005088WL055459 GANESH MANJAJI VARPE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051364 VARPE GANESH MANJAJI . MAHARASHTRA GRAMIN BANK(607000)
535 SILLOD MH-15-005-088-001/1737
(SHIVNA) 		1815005088NRG24251220230984481 26/12/2023 SEHKH NADIM SHEKH FAIM 1815005088WL055320 SEHKH NADIM SHEKH FAIM 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050876 MR SHAIKH NADEEM SHAIKH FAHEEM STATE BANK OF INDIA(508548)
536 SILLOD MH-15-005-088-001/2057
(SHIVNA) 		1815005088NRG24251220230986461 26/12/2023 SUSHILA GAJANAN VARPE 1815005088WL055459 SUSHILA GAJANAN VARPE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050921 Mrs. SUSHILA GAJANAN VARPE MAHARASHTRA GRAMIN BANK(607000)
537 SILLOD MH-15-005-088-001/222
(SHIVNA) 		1815005088NRG24251220230985020 26/12/2023 EAKNATH DAMU RAUT 1815005088WL055378 EAKNATH DAMU RAUT 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051091 EAKNATH DAMU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 SILLOD MH-15-005-088-001/222
(SHIVNA) 		1815005088NRG24251220230985021 26/12/2023 SAKHRABAI EAKNATH RAUT 1815005088WL055378 SAKHRABAI EAKNATH RAUT 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051095 Mrs. SAKHARABAI EKNATH RAUT MAHARASHTRA GRAMIN BANK(607000)
539 SILLOD MH-15-005-088-001/30
(SHIVNA) 		1815005088NRG24251220230985025 26/12/2023 ANITA VILAS RAUT 1815005088WL055380 ANITA VILAS RAUT 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051094 ANITA VILAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
540 SILLOD MH-15-005-088-001/397
(SHIVNA) 		1815005088NRG24251220230985044 26/12/2023 BANDU RAJABHAU JOSHI 1815005088WL055383 BANDU RAJABHAU JOSHI 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050794 Mr. BANDU RAJABHAU JOSHI MAHARASHTRA GRAMIN BANK(607000)
541 SILLOD MH-15-005-088-001/4
(SHIVNA) 		1815005088NRG24251220230985045 26/12/2023 MOTIRAM TOTARAM KALE 1815005088WL055383 MOTIRAM TOTARAM KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051154 MR MOTIRAM TOTARAM KALE STATE BANK OF INDIA(508548)
542 SILLOD MH-15-005-088-001/4175
(SHIVNA) 		1815005088NRG24251220230984194 26/12/2023 MADHUKAR KISAN VEKHANKAR 1815005088WL055292 MADHUKAR KISAN VEKHANKAR 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051268 Mr. Madhukar Kisan Vikhankar MAHARASHTRA GRAMIN BANK(607000)
543 SILLOD MH-15-005-088-001/4231
(SHIVNA) 		1815005088NRG24251220230984482 26/12/2023 SHAIKH SHAFI SHAIKH MUSA 1815005088WL055320 SHAIKH SHAFI SHAIKH MUSA 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051214 Mr. Shaikh Shafi Shaikh Musa MAHARASHTRA GRAMIN BANK(607000)
544 SILLOD MH-15-005-088-001/4256
(SHIVNA) 		1815005088NRG24251220230984195 26/12/2023 SHAIKH JAFAR SHAIKH MANSUR 1815005088WL055292 SHAIKH JAFAR SHAIKH MANSUR 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050906 SHAIKH JAFAR SHAIKH MANSUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 SILLOD MH-15-005-088-001/4298
(SHIVNA) 		1815005088NRG24251220230984483 26/12/2023 SHAIKH RAJIK SHAIKH AYYUB 1815005088WL055320 SHAIKH RAJIK SHAIKH AYYUB 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051230 Mr. SHAIKH RAZIQUE SHAIKH AYYUB MAHARASHTRA GRAMIN BANK(607000)
546 SILLOD MH-15-005-088-001/4344
(SHIVNA) 		1815005088NRG24251220230985047 26/12/2023 PRATIK BANDU JOSHI 1815005088WL055383 PRATIK BANDU JOSHI 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051030 Mr. PRATIK BANDU JOSHI MAHARASHTRA GRAMIN BANK(607000)
547 SILLOD MH-15-005-088-001/4346
(SHIVNA) 		1815005088NRG24251220230985048 26/12/2023 VIJAY PURUSHOTTAM KADI 1815005088WL055383 VIJAY PURUSHOTTAM KADI 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050898 Mr. VIJAY PURUSHOTTAM KADI MAHARASHTRA GRAMIN BANK(607000)
548 SILLOD MH-15-005-088-001/4350
(SHIVNA) 		1815005088NRG24251220230986845 26/12/2023 SHAIKH ANJUM SHAIKH RAHIM 1815005088WL055487 SHAIKH ANJUM SHAIKH RAHIM 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050918 ANJUM RAHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
549 SILLOD MH-15-005-088-001/4464
(SHIVNA) 		1815005088NRG24251220230985049 26/12/2023 ANITA KHANDU KALE 1815005088WL055383 ANITA KHANDU KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050922 Mrs. ANITA KHANDU KALE MAHARASHTRA GRAMIN BANK(607000)
550 SILLOD MH-15-005-088-001/4494
(SHIVNA) 		1815005088NRG24251220230984496 26/12/2023 MOHAMMAD IBRAHIM MOHAMMAD YUSUF MOMIN 1815005088WL055322 MOHAMMAD IBRAHIM MOHAMMAD YUSUF MOMIN 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051034 MOHAMMAD IBRAHIM MOHAMMAD YUSUF MOMIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 SILLOD MH-15-005-088-001/4494
(SHIVNA) 		1815005088NRG24251220230984497 26/12/2023 NAJERABI MOHAMMAD IBRAHIM 1815005088WL055322 NAJERABI MOHAMMAD IBRAHIM 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051015 Mrs. Najerabi Mohammed Ibrhim Momin MAHARASHTRA GRAMIN BANK(607000)
552 SILLOD MH-15-005-088-001/4498
(SHIVNA) 		1815005088NRG24251220230984637 26/12/2023 ANITA MANGEH SAPKAL 1815005088WL055346 ANITA MANGEH SAPKAL 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050939 Ms. ANITA MANGESH SAPKAL MAHARASHTRA GRAMIN BANK(607000)
553 SILLOD MH-15-005-088-001/4500
(SHIVNA) 		1815005088NRG24251220230984484 26/12/2023 SHEIKH SHAFIK SHEIKH GANI 1815005088WL055320 SHEIKH SHAFIK SHEIKH GANI 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050973 SHEIKH SHAFIK SHEIKH GANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 SILLOD MH-15-005-088-001/45029
(SHIVNA) 		1815005088NRG24251220230985050 26/12/2023 ANKUSH TOTARAM KALE 1815005088WL055383 ANKUSH TOTARAM KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051032 Mr. ANKUSH TOTARAM KALE MAHARASHTRA GRAMIN BANK(607000)
555 SILLOD MH-15-005-088-001/45029
(SHIVNA) 		1815005088NRG24251220230985051 26/12/2023 BHAGYASHRI ANKUSH KALE 1815005088WL055383 BHAGYASHRI ANKUSH KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051001 MS BHAGYASHREE VINAYAKRAO SALVE STATE BANK OF INDIA(508548)
556 SILLOD MH-15-005-088-001/4504
(SHIVNA) 		1815005088NRG24251220230984638 26/12/2023 KALIM AFJAL SHEIKH 1815005088WL055346 KALIM AFJAL SHEIKH 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051037 Mr. KALIM AFJAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
557 SILLOD MH-15-005-088-001/4588
(SHIVNA) 		1815005088NRG24251220230984333 26/12/2023 TABASSUMABI SHAIKH M AJIJ 1815005088WL055305 TABASSUMABI SHAIKH M AJIJ 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050958 Mrs. Tabassumbi Shaikh Md Aziz MAHARASHTRA GRAMIN BANK(607000)
558 SILLOD MH-15-005-088-001/4651
(SHIVNA) 		1815005088NRG24251220230984144 26/12/2023 SHAIKH SAJEED SHAIKH RAUF 1815005088WL055287 SHAIKH SAJEED SHAIKH RAUF 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050907 SHAIKH SAJEED SHAIKH RAUF THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 SILLOD MH-15-005-088-001/4652
(SHIVNA) 		1815005088NRG24251220230984225 26/12/2023 SHEKH KARIM BUDHDAN 1815005088WL055295 SHEKH KARIM BUDHDAN 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051021 SHEKH KARIM BUDHDAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 SILLOD MH-15-005-088-001/4652
(SHIVNA) 		1815005088NRG24251220230984226 26/12/2023 SULTANABI SHAIKH KARIM 1815005088WL055295 SULTANABI SHAIKH KARIM 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051020 Mrs. Sultanabi Shaikh Karim MAHARASHTRA GRAMIN BANK(607000)
561 SILLOD MH-15-005-088-001/4656
(SHIVNA) 		1815005088NRG24251220230984334 26/12/2023 PATHAN ALTAF IBRAHIM 1815005088WL055305 PATHAN ALTAF IBRAHIM 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051299 Mr. ALTAF IBRAHIM KHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
562 SILLOD MH-15-005-088-001/485049
(SHIVNA) 		1815005088NRG24251220230984485 26/12/2023 WASIM SHAIKH FAHIM 1815005088WL055320 WASIM SHAIKH FAHIM 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050873 Mr. WASEEM FAHIM SHAIKH BANK OF MAHARASHTRA(607387)
563 SILLOD MH-15-005-088-001/485056
(SHIVNA) 		1815005088NRG24251220230985032 26/12/2023 VAISAHLI BHANUDAS SAPKAL 1815005088WL055381 VAISAHLI BHANUDAS SAPKAL 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050905 SAPKAL VAISHALI BHANUDAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
564 SILLOD MH-15-005-088-001/485067
(SHIVNA) 		1815005088NRG24251220230985033 26/12/2023 SHILA ROHIDAS SAPAKAL 1815005088WL055381 SHILA ROHIDAS SAPAKAL 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051011 MRS SHILA ROHIDAS SAPKAL STATE BANK OF INDIA(508548)
565 SILLOD MH-15-005-088-001/485071
(SHIVNA) 		1815005088NRG24251220230985026 26/12/2023 ANIL SUBHASH RAUT 1815005088WL055380 ANIL SUBHASH RAUT 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050868 ANIL SUBHASH RAUT MAHARASHTRA GRAMIN BANK(607000)
566 SILLOD MH-15-005-088-001/485071
(SHIVNA) 		1815005088NRG24251220230985027 26/12/2023 VAISHALI ANIL RAUT 1815005088WL055380 VAISHALI ANIL RAUT 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050919 Mrs. Vaishali Anil Raut MAHARASHTRA GRAMIN BANK(607000)
567 SILLOD MH-15-005-088-001/485203
(SHIVNA) 		1815005088NRG24251220230984197 26/12/2023 SHAFIK BHIKU SHAIKH 1815005088WL055292 SHAFIK BHIKU SHAIKH 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050865 Mr. SHAFIK BHIKU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
568 SILLOD MH-15-005-088-001/485221
(SHIVNA) 		1815005088NRG24251220230984533 26/12/2023 RASUL KHA ISMAIL KHA PATHAN 1815005088WL055327 RASUL KHA ISMAIL KHA PATHAN 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051300 Mr. Rasul Kh Ismail Kha Pathan MAHARASHTRA GRAMIN BANK(607000)
569 SILLOD MH-15-005-088-001/485223
(SHIVNA) 		1815005088NRG24251220230984228 26/12/2023 SANIYAAJUM RAIS SHAIKH 1815005088WL055295 SANIYAAJUM RAIS SHAIKH 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050972 Mrs. Saniyaanjum Rais Shaikh MAHARASHTRA GRAMIN BANK(607000)
570 SILLOD MH-15-005-088-001/485229
(SHIVNA) 		1815005088NRG24251220230984229 26/12/2023 SHAIKH SALIM KARAM 1815005088WL055295 SHAIKH SALIM KARAM 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050944 Mr. SHIAKH SALIM KARIM MAHARASHTRA GRAMIN BANK(607000)
571 SILLOD MH-15-005-088-001/485229
(SHIVNA) 		1815005088NRG24251220230984230 26/12/2023 YASMIN SHAIKH SALIM 1815005088WL055295 YASMIN SHAIKH SALIM 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050945 Mrs. YASMIN SHAIKH SALIM MAHARASHTRA GRAMIN BANK(607000)
572 SILLOD MH-15-005-088-001/485231
(SHIVNA) 		1815005088NRG24251220230984232 26/12/2023 RUKKAYYA BANO RAHIM SHAIKH 1815005088WL055295 RUKKAYYA BANO RAHIM SHAIKH 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050935 Ms. RUKAYYABANO RAHEEM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
573 SILLOD MH-15-005-088-001/48524
(SHIVNA) 		1815005088NRG24251220230985035 26/12/2023 DEVIDAS SHRIRAM SAPKAL 1815005088WL055381 DEVIDAS SHRIRAM SAPKAL 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051024 DEVIDAS SHRIRAM SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
574 SILLOD MH-15-005-088-001/485243
(SHIVNA) 		1815005088NRG24251220230984639 26/12/2023 MUSTAK WAHAB SHAIKH 1815005088WL055346 MUSTAK WAHAB SHAIKH 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050969 SHAIKH MUSHTAK WAHAB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
575 SILLOD MH-15-005-088-001/485286
(SHIVNA) 		1815005088NRG24251220230984233 26/12/2023 SHAIKH AASIF KARIM 1815005088WL055295 SHAIKH AASIF KARIM 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051007 SHAIKH AASIF KARIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 SILLOD MH-15-005-088-001/485288
(SHIVNA) 		1815005088NRG24251220230984498 26/12/2023 SAYYAD JAKER AAREF 1815005088WL055322 SAYYAD JAKER AAREF 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050951 Mr. Sayyad Zakir Aref MAHARASHTRA GRAMIN BANK(607000)
577 SILLOD MH-15-005-088-001/485307
(SHIVNA) 		1815005088NRG24251220230984536 26/12/2023 SHAIKH WASIM SHAIKH NASIR 1815005088WL055327 SHAIKH WASIM SHAIKH NASIR 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050877 Mr. Shaikh Wasim Shaikh Nasir MAHARASHTRA GRAMIN BANK(607000)
578 SILLOD MH-15-005-088-001/485308
(SHIVNA) 		1815005088NRG24251220230984538 26/12/2023 SHAIKH MUSTAKIM SHAIKH NASIN 1815005088WL055327 SHAIKH MUSTAKIM SHAIKH NASIN 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050858 Mr. Shaikh Mustakim Shaikh Naseer MAHARASHTRA GRAMIN BANK(607000)
579 SILLOD MH-15-005-088-001/485406
(SHIVNA) 		1815005088NRG24251220230984199 26/12/2023 SHAKIR BHIKU SHAIKH 1815005088WL055292 SHAKIR BHIKU SHAIKH 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050987 SHAKIR BHIKU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 SILLOD MH-15-005-088-001/485406
(SHIVNA) 		1815005088NRG24251220230984200 26/12/2023 SHIRIN BEGAM SHAIKH SHAKIR 1815005088WL055292 SHIRIN BEGAM SHAIKH SHAKIR 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050971 Mr. Shireen Begum Shaikh Shakir MAHARASHTRA GRAMIN BANK(607000)
581 SILLOD MH-15-005-088-001/485439
(SHIVNA) 		1815005088NRG24251220230984640 26/12/2023 Shaikh Saleem Shaikh Afzal 1815005088WL055346 Shaikh Saleem Shaikh Afzal 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051029 Shaikh Saleem Shaikh Afzal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 SILLOD MH-15-005-088-001/485518
(SHIVNA) 		1815005088NRG24251220230984493 26/12/2023 Shaikh Shahid Shaikh Shafi 1815005088WL055321 Shaikh Shahid Shaikh Shafi 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050954 Mr. Shaikh Shahed Shaikh Shafi MAHARASHTRA GRAMIN BANK(607000)
583 SILLOD MH-15-005-088-001/485646
(SHIVNA) 		1815005088NRG24251220230984494 26/12/2023 Shaikh Harun Shaikh Chhotu 1815005088WL055321 Shaikh Harun Shaikh Chhotu 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051008 SHAIKH HAROON SHAIKH CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
584 SILLOD MH-15-005-088-001/485731
(SHIVNA) 		1815005088NRG24251220230987486 26/12/2023 Afsana BegumShaikh Zakeer 1815005088WL055508 Afsana BegumShaikh Zakeer 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051019 Afsana BegumShaikh Zakeer THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 SILLOD MH-15-005-088-001/485731
(SHIVNA) 		1815005088NRG24251220230984201 26/12/2023 Shaikh Zakeer Shaikh Chand 1815005088WL055292 Shaikh Zakeer Shaikh Chand 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050927 Mr. SHAIKH ZAKEER SHAIKH CHAND MAHARASHTRA GRAMIN BANK(607000)
586 SILLOD MH-15-005-088-001/4892
(SHIVNA) 		1815005088NRG24251220230984523 26/12/2023 SHAIKH SALIM MOHAMMAD IBRAHIM 1815005088WL055326 SHAIKH SALIM MOHAMMAD IBRAHIM 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050795 MR SHAIKH SALIM SHAIKH IBRAHIM STATE BANK OF INDIA(508548)
587 SILLOD MH-15-005-088-001/4894
(SHIVNA) 		1815005088NRG24251220230984526 26/12/2023 SAMEENA BEGUM SHEKH WASEEM 1815005088WL055326 SAMEENA BEGUM SHEKH WASEEM 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051022 Mrs. Sameena Begum Shaikh Waseem MAHARASHTRA GRAMIN BANK(607000)
588 SILLOD MH-15-005-088-001/4895
(SHIVNA) 		1815005088NRG24251220230985052 26/12/2023 GAJANAN TOTARAM KALE 1815005088WL055383 GAJANAN TOTARAM KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051031 Mr. KALE GAJANAN TOTARAM MAHARASHTRA GRAMIN BANK(607000)
589 SILLOD MH-15-005-088-001/4896
(SHIVNA) 		1815005088NRG24251220230984527 26/12/2023 MOHAMMMAD SHAFI MOHAMMAD IBRAHIM 1815005088WL055326 MOHAMMMAD SHAFI MOHAMMAD IBRAHIM 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051278 Mr. Mohammad Shafi Mohammad Ibrahim Shai MAHARASHTRA GRAMIN BANK(607000)
590 SILLOD MH-15-005-088-001/4897
(SHIVNA) 		1815005088NRG24251220230984291 26/12/2023 SANA SHAIKH RAJIK 1815005088WL055301 SANA SHAIKH RAJIK 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051009 MISS KHAN SANA KAUSER STATE BANK OF INDIA(508548)
591 SILLOD MH-15-005-088-001/4897
(SHIVNA) 		1815005088NRG24251220230984234 26/12/2023 SHAIKH RAJIK SHAIKH KARIM 1815005088WL055295 SHAIKH RAJIK SHAIKH KARIM 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051005 MR SHAIKH RAJIK SHAIKH KARIM STATE BANK OF INDIA(508548)
592 SILLOD MH-15-005-088-001/4898
(SHIVNA) 		1815005088NRG24251220230984500 26/12/2023 AJIMA BEGAM SHAIKH FURKAN 1815005088WL055322 AJIMA BEGAM SHAIKH FURKAN 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051013 AZIMA BEGUM SHAIKH FURKAN INDIA POST PAYMENTS BANK LIMITED(508528)
593 SILLOD MH-15-005-088-001/4898
(SHIVNA) 		1815005088NRG24251220230984499 26/12/2023 SHAIKH FURKAN IBRAHIM 1815005088WL055322 SHAIKH FURKAN IBRAHIM 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051014 MR SHAIKH FURKAN IBRAHIM STATE BANK OF INDIA(508548)
594 SILLOD MH-15-005-088-001/4900
(SHIVNA) 		1815005088NRG24251220230984503 26/12/2023 FOUZIYA BEGUM MOHMMED MUSTAQEEN MOMIN 1815005088WL055322 FOUZIYA BEGUM MOHMMED MUSTAQEEN MOMIN 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051016 Mrs. Fouziya Begum Mohmmed Mustaqeem Mom MAHARASHTRA GRAMIN BANK(607000)
595 SILLOD MH-15-005-088-001/4900
(SHIVNA) 		1815005088NRG24251220230984502 26/12/2023 MOHAAMMED MUSTAQEEN OHAMMED UMAR 1815005088WL055322 MOHAAMMED MUSTAQEEN OHAMMED UMAR 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050975 MR MOHAMMED MUSTAQEEM MOHAMMED UMAR MOMI STATE BANK OF INDIA(508548)
596 SILLOD MH-15-005-088-001/4901
(SHIVNA) 		1815005088NRG24251220230984504 26/12/2023 SAYYAD MATAN SAYYAD SAMID 1815005088WL055322 SAYYAD MATAN SAYYAD SAMID 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051000 Mr. Sayyed Matin Sayyed Samid MAHARASHTRA GRAMIN BANK(607000)
597 SILLOD MH-15-005-088-001/4902
(SHIVNA) 		1815005088NRG24251220230984518 26/12/2023 MOHAMMED IMRAN MOHAMMED IBRAHIM MOMIN 1815005088WL055325 MOHAMMED IMRAN MOHAMMED IBRAHIM MOMIN 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050924 MR MOHAMMED IMARAN MOHAMMED IBRAHIM MOMI STATE BANK OF INDIA(508548)
598 SILLOD MH-15-005-088-001/4903
(SHIVNA) 		1815005088NRG24251220230984519 26/12/2023 ARIF MOHAMAD SHARIF MOMIN 1815005088WL055325 ARIF MOHAMAD SHARIF MOMIN 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050861 Mr. ARIF MOHAMMAD SHARIF MOMIN MAHARASHTRA GRAMIN BANK(607000)
599 SILLOD MH-15-005-088-001/4906
(SHIVNA) 		1815005088NRG24251220230984145 26/12/2023 HEENA SHAIKH SHAKIL 1815005088WL055287 HEENA SHAIKH SHAKIL 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050994 Mrs. Heena Shaikh Shakil MAHARASHTRA GRAMIN BANK(607000)
600 SILLOD MH-15-005-088-001/4907
(SHIVNA) 		1815005088NRG24251220230984146 26/12/2023 SHAIKH KHALEEL FAROOQUE 1815005088WL055287 SHAIKH KHALEEL FAROOQUE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051018 SHAIKH KHALEEL FAROOQUE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 SILLOD MH-15-005-088-001/4913
(SHIVNA) 		1815005088NRG24251220230986848 26/12/2023 SAJEDA BEGAU IQBAL SHAIKH 1815005088WL055487 SAJEDA BEGAU IQBAL SHAIKH 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050942 Mrs. SAJEDA BEGUM IQBAL MAHARASHTRA GRAMIN BANK(607000)
602 SILLOD MH-15-005-088-001/4913
(SHIVNA) 		1815005088NRG24251220230986847 26/12/2023 SHAIKH IQBAL ABDUL MAJID 1815005088WL055487 SHAIKH IQBAL ABDUL MAJID 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051093 SK IQBAL AB MAJID . MAHARASHTRA GRAMIN BANK(607000)
603 SILLOD MH-15-005-088-001/4915
(SHIVNA) 		1815005088NRG24251220230986850 26/12/2023 FARHEEN BANO SHAIKH ZUBER 1815005088WL055487 FARHEEN BANO SHAIKH ZUBER 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051027 FARHEEN BANO SHAIKH ZUBER INDIA POST PAYMENTS BANK LIMITED(508528)
604 SILLOD MH-15-005-088-001/4915
(SHIVNA) 		1815005088NRG24251220230986849 26/12/2023 SHAIKH ZUBER SHAIKH GULAM MAHEMUD 1815005088WL055487 SHAIKH ZUBER SHAIKH GULAM MAHEMUD 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050860 MR ZUBER GULAM SHAIKH STATE BANK OF INDIA(508548)
605 SILLOD MH-15-005-088-001/4916
(SHIVNA) 		1815005088NRG24251220230986851 26/12/2023 SHAIKH DANISH SHAIKH IQBAL 1815005088WL055487 SHAIKH DANISH SHAIKH IQBAL 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050995 Mr. Shaikh Danish Shaikh Iqbal MAHARASHTRA GRAMIN BANK(607000)
606 SILLOD MH-15-005-088-001/4917
(SHIVNA) 		1815005088NRG24251220230986852 26/12/2023 SHAIKH SABER GULAM MAHEMUD 1815005088WL055487 SHAIKH SABER GULAM MAHEMUD 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050859 Mr. SABER GU MEHMOOD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
607 SILLOD MH-15-005-088-001/4918
(SHIVNA) 		1815005088NRG24251220230986853 26/12/2023 SHAIKH SAAD GULAM MAHEMUD 1815005088WL055487 SHAIKH SAAD GULAM MAHEMUD 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051025 MASTER SAAD GULAM MOHAMMAD SHAIKH STATE BANK OF INDIA(508548)
608 SILLOD MH-15-005-088-001/575
(SHIVNA) 		1815005088NRG24251220230985071 26/12/2023 SANJANA GANESH KALE 1815005088WL055386 SANJANA GANESH KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050915 Mrs. SANJANA GANESH KALE MAHARASHTRA GRAMIN BANK(607000)
609 SILLOD MH-15-005-088-001/604
(SHIVNA) 		1815005088NRG24251220230985055 26/12/2023 RUKHAMANBAI TULSIDAS SHINDE 1815005088WL055384 RUKHAMANBAI TULSIDAS SHINDE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050989 Mrs. Rukhmanbai Tulshidas Shinde MAHARASHTRA GRAMIN BANK(607000)
610 SILLOD MH-15-005-088-001/604
(SHIVNA) 		1815005088NRG24251220230985054 26/12/2023 TULSIDAS TRIMBAK SHINDE 1815005088WL055384 TULSIDAS TRIMBAK SHINDE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051155 Mr. TULSHIDAS TRYAMBAK SHINDE MAHARASHTRA GRAMIN BANK(607000)
611 SILLOD MH-15-005-088-001/624
(SHIVNA) 		1815005088NRG24251220230985056 26/12/2023 SAKRABAI TOTARAM KALE 1815005088WL055384 SAKRABAI TOTARAM KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050926 Mrs. Sakhrabai Totaram Kale MAHARASHTRA GRAMIN BANK(607000)
612 SILLOD MH-15-005-088-001/715
(SHIVNA) 		1815005088NRG24251220230984293 26/12/2023 MAHERUNBI S. JAMIL 1815005088WL055301 MAHERUNBI S. JAMIL 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050880 MAHERUNBI S. JAMIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 SILLOD MH-15-005-088-001/715
(SHIVNA) 		1815005088NRG24251220230984292 26/12/2023 S. JAMIL S. GAFFUR 1815005088WL055301 S. JAMIL S. GAFFUR 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050803 Mr. Shaikh Jameel Shaikh Gafur MAHARASHTRA GRAMIN BANK(607000)
614 SILLOD MH-15-005-088-001/726
(SHIVNA) 		1815005088NRG24251220230984158 26/12/2023 S. SAMINA S. FARUKH 1815005088WL055289 S. SAMINA S. FARUKH 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050904 Mrs. Sameena Bee Shaikh Farooque MAHARASHTRA GRAMIN BANK(607000)
615 SILLOD MH-15-005-088-001/731
(SHIVNA) 		1815005088NRG24251220230984529 26/12/2023 MOMUNABI RASIDKHAN 1815005088WL055326 MOMUNABI RASIDKHAN 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050993 PATHAN MAIMUNABI RASHIDKHA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
616 SILLOD MH-15-005-088-001/760
(SHIVNA) 		1815005088NRG24251220230984540 26/12/2023 S. SHAKILABI S. AHEMED 1815005088WL055328 S. SHAKILABI S. AHEMED 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050934 Mrs. SHAKILA BEE AHEMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
617 SILLOD MH-15-005-088-001/785
(SHIVNA) 		1815005088NRG24251220230984336 26/12/2023 S. KADIR S. JILANI 1815005088WL055305 S. KADIR S. JILANI 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050799 Mrs. SHAIKH KADIR SHAIKH JILANI MAHARASHTRA GRAMIN BANK(607000)
618 SILLOD MH-15-005-088-001/785
(SHIVNA) 		1815005088NRG24251220230984337 26/12/2023 S. RIZWAN S. JILANI 1815005088WL055305 S. RIZWAN S. JILANI 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050908 RIZWAN SHAIKH JILANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
619 SILLOD MH-15-005-088-001/822
(SHIVNA) 		1815005088NRG24251220230984159 26/12/2023 S. KASIM S. NABI 1815005088WL055289 S. KASIM S. NABI 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050897 Mr. SHEKH KASIM GULAM NABI MAHARASHTRA GRAMIN BANK(607000)
620 SILLOD MH-15-005-088-001/858
(SHIVNA) 		1815005088NRG24251220230986463 26/12/2023 USHA VIJAY KALE 1815005088WL055459 USHA VIJAY KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050883 Mrs. USHABAI VIJAY KALE MAHARASHTRA GRAMIN BANK(607000)
621 SILLOD MH-15-005-088-001/858
(SHIVNA) 		1815005088NRG24251220230986462 26/12/2023 VIJAY NAMDEV KALE 1815005088WL055459 VIJAY NAMDEV KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050895 Mr. VIJAY NAMDEV KALE MAHARASHTRA GRAMIN BANK(607000)
622 SILLOD MH-15-005-088-001/868
(SHIVNA) 		1815005088NRG24251220230984641 26/12/2023 SUNIL DATTATRAY SAPKAL 1815005088WL055346 SUNIL DATTATRAY SAPKAL 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051039 Mr. SUNIL DATTU SAPKAL MAHARASHTRA GRAMIN BANK(607000)
623 SILLOD MH-15-005-088-001/873
(SHIVNA) 		1815005088NRG24251220230987487 26/12/2023 KANTABAI KADUBA JADHAV 1815005088WL055508 KANTABAI KADUBA JADHAV 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051269 KANTABAI KADUBA JADHAV THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
624 SILLOD MH-15-005-088-001/878
(SHIVNA) 		1815005088NRG24251220230984541 26/12/2023 S. NASIR S. SANDU 1815005088WL055328 S. NASIR S. SANDU 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050881 Mr. NASIR SANDU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
625 SILLOD MH-15-005-088-001/886
(SHIVNA) 		1815005088NRG24251220230985042 26/12/2023 MANJULA SHRIRAM SAPKAL 1815005088WL055382 MANJULA SHRIRAM SAPKAL 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051153 MRS MANJULABAI SHRIRAM SAPKAL STATE BANK OF INDIA(508548)
626 SILLOD MH-15-005-088-001/886
(SHIVNA) 		1815005088NRG24251220230985041 26/12/2023 SHRIRAM KONDIBA SAPKAL 1815005088WL055382 SHRIRAM KONDIBA SAPKAL 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051038 Mr. SHRIRAM KONDIBA SAPKAL MAHARASHTRA GRAMIN BANK(607000)
627 SILLOD MH-15-005-088-001/897
(SHIVNA) 		1815005088NRG24251220230985073 26/12/2023 NIRMALABAI SANTOSH KALE 1815005088WL055387 NIRMALABAI SANTOSH KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050949 Mrs. Nirmala Santosh Kale MAHARASHTRA GRAMIN BANK(607000)
628 SILLOD MH-15-005-088-001/897
(SHIVNA) 		1815005088NRG24251220230985072 26/12/2023 SANTOSH BHIKA KALE 1815005088WL055386 SANTOSH BHIKA KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050896 SANTOSH BHIKA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 SILLOD MH-15-005-088-001/904
(SHIVNA) 		1815005088NRG24251220230985075 26/12/2023 ALKA NANA KALE 1815005088WL055387 ALKA NANA KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050862 Mrs. ALAKABAI NANA KALE MAHARASHTRA GRAMIN BANK(607000)
630 SILLOD MH-15-005-088-001/904
(SHIVNA) 		1815005088NRG24251220230985074 26/12/2023 NANA BHIKA KALE 1815005088WL055387 NANA BHIKA KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050875 NANA BHIKA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 SILLOD MH-15-005-088-001/924
(SHIVNA) 		1815005088NRG24251220230986464 26/12/2023 SANDIP SUBHASH KALE 1815005088WL055459 SANDIP SUBHASH KALE 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240050929 SANDIP SUBHASH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 SILLOD MH-15-005-088-001/953
(SHIVNA) 		1815005088NRG24251220230984643 26/12/2023 FATEMABI S. NASER 1815005088WL055346 FATEMABI S. NASER 1143 MAHG0005110 1911 1911 Processed 13/03/2024 A073240051026 FATEMABI S. NASER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 SILLOD MH-15-005-089-002/11
(MADNI) 		1815005000NRG24261220230988703 26/12/2023 GANESHPANDURAG JADHAV 1815005WL055586 GANESHPANDURAG JADHAV 1143 MAHG0005110 1638 1638 Processed 13/03/2024 A073240050946 Mr. GANESH PANDURANG JADHAV MAHARASHTRA GRAMIN BANK(607000)
634 SILLOD MH-15-005-089-002/231
(MADNI) 		1815005000NRG24261220230988706 26/12/2023 ROHIDAS DEVIDAS INGALE 1815005WL055586 ROHIDAS DEVIDAS INGALE 1143 MAHG0005110 1638 1638 Processed 13/03/2024 A073240050948 Mr. ROHIDAS DEVIDAS INGALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 252798 252798
635 SILLOD MH-15-005-084-002/164
(KHEDI) 		1815005084NRG24241220230981984 26/12/2023 MANIKRAO SHESHRAO DAPKE 1815005084WL055172 MANIKRAO SHESHRAO DAPKE 1143 MAHG0005112 1365 1365 Processed 13/03/2024 A073240050887 MANIKRAO SHESHRAO DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 SILLOD MH-15-005-084-002/164
(KHEDI) 		1815005084NRG24241220230981985 26/12/2023 SHANTABAI MANIKRAO DAPKE 1815005084WL055172 SHANTABAI MANIKRAO DAPKE 1143 MAHG0005112 1365 1365 Processed 13/03/2024 A073240050886 SHANTABAI MANIKRAO DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 2730 2730
637 SILLOD MH-15-005-101-001/109
(KELGAON) 		1815005101NRG24231220230974327 26/12/2023 DWARKABAI SANJAY WAGH 1815005101WL054793 DWARKABAI SANJAY WAGH 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050855 Ms. DWARAKABAI SANJAY WAGH MAHARASHTRA GRAMIN BANK(607000)
638 SILLOD MH-15-005-101-001/109
(KELGAON) 		1815005101NRG24231220230974326 26/12/2023 SANJAY TRIMBAK WAGH 1815005101WL054793 SANJAY TRIMBAK WAGH 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050854 SANJAY TRYAMBAK WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
639 SILLOD MH-15-005-101-001/115
(KELGAON) 		1815005101NRG24221220230968501 26/12/2023 VISHAL GAUTAM INGLE 1815005101WL054530 VISHAL GAUTAM INGLE 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050967 MR VISHAL GAUTAM INGLE STATE BANK OF INDIA(508548)
640 SILLOD MH-15-005-101-001/1530
(KELGAON) 		1815005101NRG24231220230974329 26/12/2023 SARJERAO UTTAM PAWAR 1815005101WL054793 SARJERAO UTTAM PAWAR 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050852 SARJERAO UTTAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 SILLOD MH-15-005-101-001/1653
(KELGAON) 		1815005101NRG24211220230949282 26/12/2023 NIKHIL SUKHLAL KAYASTH 1815005101WL053749 NIKHIL SUKHLAL KAYASTH 1143 MAHG0005113 1911 1911 Processed 13/03/2024 A073240050988 Mr. NIKHIL SUKHLAL KAYSTHA MAHARASHTRA GRAMIN BANK(607000)
642 SILLOD MH-15-005-101-001/343
(KELGAON) 		1815005101NRG24231220230974339 26/12/2023 TARABAI UTTAM PAWAR 1815005101WL054793 TARABAI UTTAM PAWAR 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050853 TARABAI UTTAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 SILLOD MH-15-005-101-001/344
(KELGAON) 		1815005101NRG24231220230974342 26/12/2023 SUNITA VIJAY GAIKAWAD 1815005101WL054793 SUNITA VIJAY GAIKAWAD 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050940 MRS SUNITA VIJAY GAIKWAD STATE BANK OF INDIA(508548)
644 SILLOD MH-15-005-103-001/11
(DHARLA) 		1815005103NRG24211220230960942 26/12/2023 SUMANBAI SARJERAO RAUT 1815005103WL054224 SUMANBAI SARJERAO RAUT 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050980 Mr. Suman Sarjarav Raut MAHARASHTRA GRAMIN BANK(607000)
645 SILLOD MH-15-005-103-001/111
(DHARLA) 		1815005103NRG24221220230963007 26/12/2023 PRADIP NANA BORASE 1815005103WL054304 PRADIP NANA BORASE 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240051042 PRADEEP NANAAPPA BORSE MAHARASHTRA GRAMIN BANK(607000)
646 SILLOD MH-15-005-103-001/113
(DHARLA) 		1815005103NRG24211220230960907 26/12/2023 PRIYANKA YURAJ DHOKE 1815005103WL054223 PRIYANKA YURAJ DHOKE 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050863 Mrs. PRIYNKA YURAJ DHOKE MAHARASHTRA GRAMIN BANK(607000)
647 SILLOD MH-15-005-103-001/113
(DHARLA) 		1815005103NRG24211220230960905 26/12/2023 SHEVANTABAI KACHARU DHOKE 1815005103WL054223 SHEVANTABAI KACHARU DHOKE 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050856 SHEVANTABAI KACHARU DHOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 SILLOD MH-15-005-103-001/113
(DHARLA) 		1815005103NRG24211220230960906 26/12/2023 YURAJ KACHRU DHOKE 1815005103WL054223 YURAJ KACHRU DHOKE 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050800 YURAJ KACHRU DHOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 SILLOD MH-15-005-103-001/114
(DHARLA) 		1815005103NRG24211220230960908 26/12/2023 DYANESHWAR PUNDALIK NETAKE 1815005103WL054223 DYANESHWAR PUNDALIK NETAKE 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050983 DYANESHWAR PUNDALIK NETAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 SILLOD MH-15-005-103-001/137
(DHARLA) 		1815005103NRG24221220230962993 26/12/2023 NAMDEV CHINDHAJI BHAGYVANT 1815005103WL054303 NAMDEV CHINDHAJI BHAGYVANT 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240051045 NAMDEV CHINDHAJI BHAGYVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 SILLOD MH-15-005-103-001/137
(DHARLA) 		1815005103NRG24221220230962995 26/12/2023 PRAKASH NAMDEV BHAGYAVANT 1815005103WL054303 PRAKASH NAMDEV BHAGYAVANT 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050901 PRAKASH NAMDEV BHAGYAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 SILLOD MH-15-005-103-001/139
(DHARLA) 		1815005103NRG24221220230962997 26/12/2023 ALAKNANDA ASHOK BHAGYVANT 1815005103WL054303 ALAKNANDA ASHOK BHAGYVANT 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050903 ALAKNANDA ASHOK BHAGYVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 SILLOD MH-15-005-103-001/3
(DHARLA) 		1815005103NRG24211220230960910 26/12/2023 WALMIK KACHRU DHOKE 1815005103WL054223 WALMIK KACHRU DHOKE 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050913 WALMIK KACHRU DHOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 SILLOD MH-15-005-103-001/35
(DHARLA) 		1815005103NRG24221220230963009 26/12/2023 RAPE SK. ABDUL SK. 1815005103WL054304 RAPE SK. ABDUL SK. 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240051043 RAPE SK. ABDUL SK. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 SILLOD MH-15-005-103-001/354
(DHARLA) 		1815005103NRG24211220230960915 26/12/2023 BABASHABE BAJIRAO NAGRE 1815005103WL054223 BABASHABE BAJIRAO NAGRE 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050837 NAGRE BABASAHEB BAJIRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
656 SILLOD MH-15-005-103-001/354
(DHARLA) 		1815005103NRG24211220230960916 26/12/2023 KAVITA BABASAHEB NAGRE 1815005103WL054223 KAVITA BABASAHEB NAGRE 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050836 NAGRE KAVITA BABASAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
657 SILLOD MH-15-005-103-001/387
(DHARLA) 		1815005103NRG24211220230960927 26/12/2023 INDERBAI SAKHARAM VAGRE 1815005103WL054223 INDERBAI SAKHARAM VAGRE 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240051010 INDERBAI SAKHARAM VAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 SILLOD MH-15-005-103-001/398
(DHARLA) 		1815005103NRG24221220230963001 26/12/2023 SANTOSH KADUBA WAGH 1815005103WL054303 SANTOSH KADUBA WAGH 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240051046 SANTOSH KADUBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 SILLOD MH-15-005-103-001/410
(DHARLA) 		1815005103NRG24211220230960934 26/12/2023 DRUPADABAI SUKHADEV BHAGYVANT 1815005103WL054223 DRUPADABAI SUKHADEV BHAGYVANT 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050902 Mrs. DHRUPADABAI SUGDEV BHAGYAWANT MAHARASHTRA GRAMIN BANK(607000)
660 SILLOD MH-15-005-103-001/410
(DHARLA) 		1815005103NRG24211220230960933 26/12/2023 SUKHDEV JIMAJI BHAGEWANT 1815005103WL054223 SUKHDEV JIMAJI BHAGEWANT 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050991 SUKHDEV JIMAJI BHAGEWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 SILLOD MH-15-005-103-001/433
(DHARLA) 		1815005103NRG24211220230960946 26/12/2023 JUBER RAFIK DESHMUKH 1815005103WL054224 JUBER RAFIK DESHMUKH 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240051044 JUBER RAFIK DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 SILLOD MH-15-005-103-001/444
(DHARLA) 		1815005103NRG24221220230963010 26/12/2023 ANWAR RAUF SHAIKH 1815005103WL054304 ANWAR RAUF SHAIKH 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240050941 ANWAR RAUF SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 SILLOD MH-15-005-103-001/92
(DHARLA) 		1815005103NRG24211220230960950 26/12/2023 ANITABAI PRAKASH 1815005103WL054224 ANITABAI PRAKASH 1143 MAHG0005113 1638 1638 Processed 13/03/2024 A073240051047 Mrs. ANITABAI PRAKASH SHEJWAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 44499 44499
664 SILLOD MH-15-005-005-001/215
(NANEGAON) 		1815005005NRG24241220230983264 26/12/2023 IRFANA GAFFAR SINGAL 1815005005WL055233 IRFANA GAFFAR SINGAL 1143 MAHG0005123 1365 1365 Processed 13/03/2024 A073240050920 Mrs. IRFANA GAFFAR SINGAL MAHARASHTRA GRAMIN BANK(607000)
665 SILLOD MH-15-005-005-001/347
(NANEGAON) 		1815005005NRG24241220230983287 26/12/2023 NASIB SARDAR KALESE 1815005005WL055236 NASIB SARDAR KALESE 1143 MAHG0005123 1638 1638 Processed 13/03/2024 A073240050878 NASIB SARDAR KALESE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 SILLOD MH-15-005-005-001/646
(NANEGAON) 		1815005005NRG24241220230983267 26/12/2023 RAMESH SATYANARAYAN JAISWAL 1815005005WL055233 RAMESH SATYANARAYAN JAISWAL 1143 MAHG0005123 1365 1365 Processed 13/03/2024 A073240050882 RAMESH SATYANARAYAN JAYSWAL HDFC BANK LTD(607152)
667 SILLOD MH-15-005-005-001/647
(NANEGAON) 		1815005005NRG24241220230983268 26/12/2023 ASHOK HARILAL JAISWAL 1815005005WL055233 ASHOK HARILAL JAISWAL 1143 MAHG0005123 1365 1365 Processed 13/03/2024 A073240050879 ASHOK HARILAL JAYSWAL MAHARASHTRA GRAMIN BANK(607000)
668 SILLOD MH-15-005-044-001/14
(JAMBHAI) 		1815005044NRG24221220230969186 26/12/2023 Mr.SHAIKH SABER RAHEMAN 1815005044WL054549 Mr.SHAIKH SABER RAHEMAN 1143 MAHG0005123 1638 1638 Processed 13/03/2024 A073240050866 Mr.SHAIKH SABER RAHEMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 SILLOD MH-15-005-071-001/186
(TANDA SIRSALA) 		1815005071NRG24251220230984885 26/12/2023 PARABAI RAMU PAWAR 1815005071WL055369 PARABAI RAMU PAWAR 1143 MAHG0005123 1638 1638 Processed 13/03/2024 A073240050943 PARABAI RAMU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 SILLOD MH-15-005-071-001/190
(TANDA SIRSALA) 		1815005071NRG24251220230984855 26/12/2023 PARVATABAI DEVIDA JADHAV 1815005071WL055365 PARVATABAI DEVIDA JADHAV 1143 MAHG0005123 1638 1638 Processed 13/03/2024 A073240050931 Mrs. PARVATABAI DEVIDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
671 SILLOD MH-15-005-071-001/2
(TANDA SIRSALA) 		1815005071NRG24251220230984877 26/12/2023 CHANDRAKALBAI DHULSING RATHOD 1815005071WL055368 CHANDRAKALBAI DHULSING RATHOD 1143 MAHG0005123 1638 1638 Processed 13/03/2024 A073240050938 Mrs. CHANDRAKALABAI DALSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
672 SILLOD MH-15-005-071-001/215
(TANDA SIRSALA) 		1815005071NRG24251220230984878 26/12/2023 ARUN LAXMAN CHAVAN 1815005071WL055368 ARUN LAXMAN CHAVAN 1143 MAHG0005123 1638 1638 Processed 13/03/2024 A073240050974 Mrs. Arun Laxman Chavhan MAHARASHTRA GRAMIN BANK(607000)
673 SILLOD MH-15-005-071-001/230
(TANDA SIRSALA) 		1815005071NRG24251220230984870 26/12/2023 Indubai Arjun Rathod 1815005071WL055367 Indubai Arjun Rathod 1143 MAHG0005123 1638 1638 Processed 13/03/2024 A073240050985 Mrs. Indubai Arjun Rathod MAHARASHTRA GRAMIN BANK(607000)
674 SILLOD MH-15-005-071-001/284
(TANDA SIRSALA) 		1815005071NRG24251220230984865 26/12/2023 BHIKA BALU CHAVAN 1815005071WL055366 BHIKA BALU CHAVAN 1143 MAHG0005123 1638 1638 Processed 13/03/2024 A073240051049 CHAVAN BHIKA BALU TANDA SIRSAL . MAHARASHTRA GRAMIN BANK(607000)
675 SILLOD MH-15-005-071-001/308
(TANDA SIRSALA) 		1815005071NRG24251220230984857 26/12/2023 MANGILAL BHAULAL PAWAR 1815005071WL055365 MANGILAL BHAULAL PAWAR 1143 MAHG0005123 1638 1638 Processed 13/03/2024 A073240051004 MANGILAL BHAULAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 SILLOD MH-15-005-071-001/385
(TANDA SIRSALA) 		1815005071NRG24251220230984892 26/12/2023 Sukhdev Namdev Pawar 1815005071WL055369 Sukhdev Namdev Pawar 1143 MAHG0005123 1638 1638 Processed 13/03/2024 A073240050992 Miss. Sukhdev Namdev Pawar MAHARASHTRA GRAMIN BANK(607000)
677 SILLOD MH-15-005-071-001/392
(TANDA SIRSALA) 		1815005071NRG24251220230984893 26/12/2023 DNYANESHWAR RAMU PAWAR 1815005071WL055369 DNYANESHWAR RAMU PAWAR 1143 MAHG0005123 1638 1638 Processed 13/03/2024 A073240050947 DNYANESHWAR RAMU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 SILLOD MH-15-005-071-001/471
(TANDA SIRSALA) 		1815005071NRG24251220230984895 26/12/2023 MAHARU LALU PAWAR 1815005071WL055369 MAHARU LALU PAWAR 1143 MAHG0005123 1638 1638 Processed 13/03/2024 A073240051048 MAHARU LALU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 SILLOD MH-15-005-071-001/69
(TANDA SIRSALA) 		1815005071NRG24251220230984881 26/12/2023 SUMANBAI KANHIRAM RATHOD 1815005071WL055368 SUMANBAI KANHIRAM RATHOD 1143 MAHG0005123 1638 1638 Processed 13/03/2024 A073240050950 Mrs. SUMANBAI KANHIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25389 25389
680 SILLOD MH-15-005-018-001/185
(BANKHINOLA) 		1815005000NRG24261220230989379 26/12/2023 SHIVAJI VISHARAM FARKADE 1815005WL055623 SHIVAJI VISHARAM FARKADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051065 SHIVAJI VISHARAM FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 SILLOD MH-15-005-018-001/211
(BANKHINOLA) 		1815005000NRG24261220230989380 26/12/2023 PUNDALIK HARIKISAN FARKADE 1815005WL055623 PUNDALIK HARIKISAN FARKADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050870 PUNDALIK HARIKISAN FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 SILLOD MH-15-005-018-001/252
(BANKHINOLA) 		1815005018NRG24251220230987756 26/12/2023 RAJU NATTHU FARKADE 1815005018WL055522 RAJU NATTHU FARKADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050872 RAJU NATTHU FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 SILLOD MH-15-005-018-001/460
(BANKHINOLA) 		1815005018NRG24251220230987760 26/12/2023 Rameshwar Bhivasan Farkade 1815005018WL055522 Rameshwar Bhivasan Farkade 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050923 RAMESHWAR BHIVASAN FARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
684 SILLOD MH-15-005-027-001/110
(KAIGAON) 		1815005027NRG24261220230989138 26/12/2023 BAJIRAV BANDU KHARAT 1815005027WL055610 BAJIRAV BANDU KHARAT 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051176 BAJIRAO SANDU KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
685 SILLOD MH-15-005-027-001/110
(KAIGAON) 		1815005027NRG24261220230989139 26/12/2023 KAMALABAI BAJIRAV KHARAT 1815005027WL055610 KAMALABAI BAJIRAV KHARAT 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051052 KAMALABAI BAJIRAV KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 SILLOD MH-15-005-027-001/115
(KAIGAON) 		1815005027NRG24251220230984381 26/12/2023 KUSHIVARTA BABAN JAIVAL 1815005027WL055310 KUSHIVARTA BABAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050845 KUSHIVARTA BABAN JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 SILLOD MH-15-005-027-001/127
(KAIGAON) 		1815005027NRG24251220230984461 26/12/2023 HARIDAS SANDU JAIWAL 1815005027WL055318 HARIDAS SANDU JAIWAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050804 HARIDAS SANDU JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 SILLOD MH-15-005-027-001/127
(KAIGAON) 		1815005027NRG24251220230984460 26/12/2023 LATABAI RAMDAS JAIVAL 1815005027WL055318 LATABAI RAMDAS JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051056 JAIWAL LATABAI RAMDAS . MAHARASHTRA GRAMIN BANK(607000)
689 SILLOD MH-15-005-027-001/127
(KAIGAON) 		1815005027NRG24251220230984459 26/12/2023 RAMDAS SANDU JAIVAL 1815005027WL055318 RAMDAS SANDU JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050930 RAMDAS SANDU JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 SILLOD MH-15-005-027-001/128
(KAIGAON) 		1815005027NRG24251220230984294 26/12/2023 DNANESHWER PHAKIRBA JAIVAL 1815005027WL055302 DNANESHWER PHAKIRBA JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050808 Mr. DNYANESHWAR FAKIRA JAIWAL MAHARASHTRA GRAMIN BANK(607000)
691 SILLOD MH-15-005-027-001/150
(KAIGAON) 		1815005027NRG24251220230984350 26/12/2023 RUKHAMANABAI BHIKA KHODKE 1815005027WL055307 RUKHAMANABAI BHIKA KHODKE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050822 Mrs. RUKHAMANBAI BHIKA KHODKE MAHARASHTRA GRAMIN BANK(607000)
692 SILLOD MH-15-005-027-001/171
(KAIGAON) 		1815005027NRG24251220230984218 26/12/2023 INDUBAI BABAN GIRI 1815005027WL055294 INDUBAI BABAN GIRI 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051171 INDUBAI BABAN GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 SILLOD MH-15-005-027-001/180
(KAIGAON) 		1815005027NRG24251220230984257 26/12/2023 JAGANATH SOPAN JAIVAL 1815005027WL055298 JAGANATH SOPAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051064 Mr. JAIWAL JAGGANATH SOPAN . MAHARASHTRA GRAMIN BANK(607000)
694 SILLOD MH-15-005-027-001/180
(KAIGAON) 		1815005027NRG24251220230984258 26/12/2023 KAMLABAI JAGANATH JAIVAL 1815005027WL055298 KAMLABAI JAGANATH JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051060 Mrs. KAMALBAI JAGANATH JAIWAL MAHARASHTRA GRAMIN BANK(607000)
695 SILLOD MH-15-005-027-001/193
(KAIGAON) 		1815005027NRG24251220230984307 26/12/2023 DATTU RANGANATH JAIVAL 1815005027WL055303 DATTU RANGANATH JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050821 DATTU RANGANATH JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 SILLOD MH-15-005-027-001/20
(KAIGAON) 		1815005027NRG24261220230989155 26/12/2023 KALABAI SUKHADEV SALVE 1815005027WL055611 KALABAI SUKHADEV SALVE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050805 Mrs. KALABAI SUKHADEV SALVE MAHARASHTRA GRAMIN BANK(607000)
697 SILLOD MH-15-005-027-001/215
(KAIGAON) 		1815005027NRG24251220230984270 26/12/2023 YOGKUMAR CHANDRABHAN SHRIKHADE 1815005027WL055299 YOGKUMAR CHANDRABHAN SHRIKHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050802 Yogkumar Chandrabhan Shrikhande IDFC BANK LIMITED(608117)
698 SILLOD MH-15-005-027-001/221
(KAIGAON) 		1815005027NRG24261220230989141 26/12/2023 EAKNATH MAHADU KHARAT 1815005027WL055610 EAKNATH MAHADU KHARAT 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050912 Mr. EKNATH MAHADU KHARAT MAHARASHTRA GRAMIN BANK(607000)
699 SILLOD MH-15-005-027-001/239
(KAIGAON) 		1815005027NRG24251220230984410 26/12/2023 GANESH BAPURAO JAIVAL 1815005027WL055312 GANESH BAPURAO JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050830 Mr. GANESH BAPURAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
700 SILLOD MH-15-005-027-001/239
(KAIGAON) 		1815005027NRG24251220230984411 26/12/2023 USHABAI GANESH JAIVAL 1815005027WL055312 USHABAI GANESH JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051054 JAIWAL USHABAI GANESH . MAHARASHTRA GRAMIN BANK(607000)
701 SILLOD MH-15-005-027-001/24
(KAIGAON) 		1815005027NRG24251220230984219 26/12/2023 GANESH ONKAR JADHAV 1815005027WL055294 GANESH ONKAR JADHAV 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051061 Mr. GANESH ONKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
702 SILLOD MH-15-005-027-001/259
(KAIGAON) 		1815005027NRG24251220230984309 26/12/2023 ARCHANA DATTA JAIVAL 1815005027WL055303 ARCHANA DATTA JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050826 ARCHANA DATTA JAIVAL INDIA POST PAYMENTS BANK LIMITED(508528)
703 SILLOD MH-15-005-027-001/266
(KAIGAON) 		1815005027NRG24251220230984465 26/12/2023 GEETABAI NARAYAN JAIVAL 1815005027WL055318 GEETABAI NARAYAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050823 Mrs. GITABAI NARAYAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
704 SILLOD MH-15-005-027-001/266
(KAIGAON) 		1815005027NRG24251220230984353 26/12/2023 NARAYAN VITTAL JAIVAL 1815005027WL055307 NARAYAN VITTAL JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051177 Mr. NARAYAN VITTAL JAIWAL MAHARASHTRA GRAMIN BANK(607000)
705 SILLOD MH-15-005-027-001/293
(KAIGAON) 		1815005027NRG24251220230984354 26/12/2023 SUBHASH MAHADU JAIVAL 1815005027WL055307 SUBHASH MAHADU JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050890 SUBHASH MAHADU JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 SILLOD MH-15-005-027-001/303
(KAIGAON) 		1815005027NRG24251220230984338 26/12/2023 BHAUSAHEB SADASHIV JAIVAL 1815005027WL055306 BHAUSAHEB SADASHIV JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050797 Mrs. PRAMILA MADHAV KULKARNI BANK OF MAHARASHTRA(607387)
707 SILLOD MH-15-005-027-001/303
(KAIGAON) 		1815005027NRG24251220230984339 26/12/2023 MUKTABAI BHAUSAHEB JAIVAL 1815005027WL055306 MUKTABAI BHAUSAHEB JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050798 Mrs. MUKTA BHAUSAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
708 SILLOD MH-15-005-027-001/308
(KAIGAON) 		1815005027NRG24251220230984340 26/12/2023 PRAKASH BHAGVAN JAIVAL 1815005027WL055306 PRAKASH BHAGVAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050834 PRAKASH BHAGWAN JAIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
709 SILLOD MH-15-005-027-001/326
(KAIGAON) 		1815005027NRG24251220230984220 26/12/2023 SHIVAJI DATTU BHOKARE 1815005027WL055294 SHIVAJI DATTU BHOKARE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050812 Mr. SHIWAJI DATTU BHOKARE MAHARASHTRA GRAMIN BANK(607000)
710 SILLOD MH-15-005-027-001/34
(KAIGAON) 		1815005027NRG24251220230984362 26/12/2023 BHAGAYSHRI PUNDALIK BHOKARE 1815005027WL055308 BHAGAYSHRI PUNDALIK BHOKARE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050839 Mrs. BHAGYSHRI PUNDLIK BHOKARE MAHARASHTRA GRAMIN BANK(607000)
711 SILLOD MH-15-005-027-001/34
(KAIGAON) 		1815005027NRG24251220230984361 26/12/2023 PUNDALIK GANGARAM BHOKARE 1815005027WL055308 PUNDALIK GANGARAM BHOKARE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050838 Mr. PUNDALIK GANGARAM BHOKARE MAHARASHTRA GRAMIN BANK(607000)
712 SILLOD MH-15-005-027-001/342
(KAIGAON) 		1815005027NRG24251220230984439 26/12/2023 GOPINATH MAHADU KHARAT 1815005027WL055315 GOPINATH MAHADU KHARAT 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051059 Mr. GOPINATH MAHADU KHARAT MAHARASHTRA GRAMIN BANK(607000)
713 SILLOD MH-15-005-027-001/342
(KAIGAON) 		1815005027NRG24251220230984440 26/12/2023 VAISHALABAI GOPINATH KHARAT 1815005027WL055315 VAISHALABAI GOPINATH KHARAT 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050820 VAISHALABAI GOPINATH KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
714 SILLOD MH-15-005-027-001/349
(KAIGAON) 		1815005027NRG24251220230984343 26/12/2023 ANJANABAI RAMESHWAR JAIVAL 1815005027WL055306 ANJANABAI RAMESHWAR JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051055 JAIWAL ANJANABAI RAMESWAR . MAHARASHTRA GRAMIN BANK(607000)
715 SILLOD MH-15-005-027-001/364
(KAIGAON) 		1815005027NRG24251220230984246 26/12/2023 RAJU SANJAY BHOKARE 1815005027WL055297 RAJU SANJAY BHOKARE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051023 Mr. Raju Sanjay Bhokare MAHARASHTRA GRAMIN BANK(607000)
716 SILLOD MH-15-005-027-001/366
(KAIGAON) 		1815005027NRG24251220230984442 26/12/2023 DWARKADAS PUNJARAM SHRIKHANDE 1815005027WL055316 DWARKADAS PUNJARAM SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050871 Mr. DWARKADAS PUNJARAM SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
717 SILLOD MH-15-005-027-001/368
(KAIGAON) 		1815005027NRG24261220230989156 26/12/2023 DEVIDAS RAMKISAN SHELAKE 1815005027WL055611 DEVIDAS RAMKISAN SHELAKE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051006 Mr. Devidas Ramkisan Shelke MAHARASHTRA GRAMIN BANK(607000)
718 SILLOD MH-15-005-027-001/396
(KAIGAON) 		1815005027NRG24251220230984363 26/12/2023 ANAPURNABAI RAOSAHEB DABHADE 1815005027WL055308 ANAPURNABAI RAOSAHEB DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051058 DABHADE ANPURNABAI RAOSAHEB . MAHARASHTRA GRAMIN BANK(607000)
719 SILLOD MH-15-005-027-001/399
(KAIGAON) 		1815005027NRG24251220230984296 26/12/2023 RAMDAS APPARAO JAIVAL 1815005027WL055302 RAMDAS APPARAO JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050811 Mr. RAMDAS APPARAO JAIWAL CENTRAL BANK OF INDIA(607115)
720 SILLOD MH-15-005-027-001/402
(KAIGAON) 		1815005027NRG24261220230989157 26/12/2023 MADAN PANDURANG PAWAR 1815005027WL055611 MADAN PANDURANG PAWAR 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050832 Mr. MADAN PANDURANG PAWAR MAHARASHTRA GRAMIN BANK(607000)
721 SILLOD MH-15-005-027-001/411
(KAIGAON) 		1815005027NRG24251220230984344 26/12/2023 LATABAI RAOSAHEB JAIVAL 1815005027WL055306 LATABAI RAOSAHEB JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051051 Mrs. LATABAI RAOSAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
722 SILLOD MH-15-005-027-001/425
(KAIGAON) 		1815005027NRG24251220230984396 26/12/2023 SARLA NAMDEV GORE 1815005027WL055311 SARLA NAMDEV GORE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050818 Mrs. SARLABAI NAMDEO GORE MAHARASHTRA GRAMIN BANK(607000)
723 SILLOD MH-15-005-027-001/434
(KAIGAON) 		1815005027NRG24251220230984471 26/12/2023 SAVITABAI SHIVAJI KHODKE 1815005027WL055319 SAVITABAI SHIVAJI KHODKE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050848 Mrs. SAVITABAI SHIWAJI KHODKE MAHARASHTRA GRAMIN BANK(607000)
724 SILLOD MH-15-005-027-001/473
(KAIGAON) 		1815005027NRG24251220230984248 26/12/2023 BHAGWAN KARBHARI DABHADE 1815005027WL055297 BHAGWAN KARBHARI DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050899 Mr. BHAGWAN KARBHARI DABHADE MAHARASHTRA GRAMIN BANK(607000)
725 SILLOD MH-15-005-027-001/473
(KAIGAON) 		1815005027NRG24251220230984247 26/12/2023 SULABAI KARBHARI DABHADE 1815005027WL055297 SULABAI KARBHARI DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051057 SULABAI KARBHARI DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 SILLOD MH-15-005-027-001/502
(KAIGAON) 		1815005027NRG24261220230989144 26/12/2023 ANUSAYABAI BALU KHARAT 1815005027WL055610 ANUSAYABAI BALU KHARAT 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050819 Mrs. ANUSYABAI BALU KHARAT MAHARASHTRA GRAMIN BANK(607000)
727 SILLOD MH-15-005-027-001/540
(KAIGAON) 		1815005027NRG24261220230989146 26/12/2023 KAKASAHEB SHRIRANG ROKDE 1815005027WL055610 KAKASAHEB SHRIRANG ROKDE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050846 KAKASAHEB SHRIRANG RAKDE HDFC BANK LTD(607152)
728 SILLOD MH-15-005-027-001/564
(KAIGAON) 		1815005027NRG24251220230984397 26/12/2023 SHANTABAI ASHOK JAIWAL 1815005027WL055311 SHANTABAI ASHOK JAIWAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050816 Mrs. SHANTA ASHOK JAIWAL MAHARASHTRA GRAMIN BANK(607000)
729 SILLOD MH-15-005-027-001/57
(KAIGAON) 		1815005027NRG24251220230984310 26/12/2023 PARMESHWERLAXUMAN JAIVAL 1815005027WL055303 PARMESHWERLAXUMAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050829 Mr. PRMESHWAR LAXMAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
730 SILLOD MH-15-005-027-001/57
(KAIGAON) 		1815005027NRG24251220230984311 26/12/2023 SHANTA PARMESHAR JAIVAL 1815005027WL055303 SHANTA PARMESHAR JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050833 Mrs. SHANTA PARMESHWAR JAIWAL MAHARASHTRA GRAMIN BANK(607000)
731 SILLOD MH-15-005-027-001/571
(KAIGAON) 		1815005027NRG24251220230984472 26/12/2023 RANJANABAI RAVSAHEB JAIVAL 1815005027WL055319 RANJANABAI RAVSAHEB JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050824 Mrs. RANJANABAI RAOSAHEB JAIWAL MAHARASHTRA GRAMIN BANK(607000)
732 SILLOD MH-15-005-027-001/571
(KAIGAON) 		1815005027NRG24251220230984473 26/12/2023 RAVSAHEB RAMRAO JAIWAL 1815005027WL055319 RAVSAHEB RAMRAO JAIWAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050847 Mr. RAOSAHEB RAMRAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
733 SILLOD MH-15-005-027-001/576
(KAIGAON) 		1815005027NRG24251220230984449 26/12/2023 YOGESH SAHEBRAO DABHADE 1815005027WL055317 YOGESH SAHEBRAO DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050892 Mr. YOGESH SAHEBRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
734 SILLOD MH-15-005-027-001/577
(KAIGAON) 		1815005027NRG24251220230984446 26/12/2023 GANGUBAI DWARKADAS SHRIKHADE 1815005027WL055316 GANGUBAI DWARKADAS SHRIKHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050909 Mrs. GANGUBAI DWARKADAS SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
735 SILLOD MH-15-005-027-001/593
(KAIGAON) 		1815005027NRG24251220230984312 26/12/2023 RAVASAHEB LAXMAN JAIVAL 1815005027WL055303 RAVASAHEB LAXMAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050828 Mr. RAOSAHEB LAXMAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
736 SILLOD MH-15-005-027-001/593
(KAIGAON) 		1815005027NRG24251220230984313 26/12/2023 SUNITA RAOSAHEB JAIVAL 1815005027WL055303 SUNITA RAOSAHEB JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050965 Miss. Sunita Raosaheb Jaival MAHARASHTRA GRAMIN BANK(607000)
737 SILLOD MH-15-005-027-001/596
(KAIGAON) 		1815005027NRG24251220230984345 26/12/2023 RAVASAHEB BHAGAVAN JAIVAL 1815005027WL055306 RAVASAHEB BHAGAVAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050843 RAVASAHEB BHAGAVAN JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 SILLOD MH-15-005-027-001/602
(KAIGAON) 		1815005027NRG24251220230984365 26/12/2023 KALYANI YOGESH DABHADE 1815005027WL055308 KALYANI YOGESH DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050963 Mrs. Kalyani Yogesh Dabhade MAHARASHTRA GRAMIN BANK(607000)
739 SILLOD MH-15-005-027-001/602
(KAIGAON) 		1815005027NRG24251220230984364 26/12/2023 YOGESH RAMADAS DABHADE 1815005027WL055308 YOGESH RAMADAS DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050888 YOGESH RAMDAS DABHAD BANK OF BARODA(606985)
740 SILLOD MH-15-005-027-001/604
(KAIGAON) 		1815005027NRG24251220230984367 26/12/2023 ALAKA GANESH DABHADE 1815005027WL055308 ALAKA GANESH DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050813 Mrs. ALAKABAI GANESH DABHADE MAHARASHTRA GRAMIN BANK(607000)
741 SILLOD MH-15-005-027-001/604
(KAIGAON) 		1815005027NRG24251220230984366 26/12/2023 GANESH RAMADAS DABHADE 1815005027WL055308 GANESH RAMADAS DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050809 GANESH RAMDAS DABHAD BANK OF BARODA(606985)
742 SILLOD MH-15-005-027-001/609
(KAIGAON) 		1815005027NRG24251220230984235 26/12/2023 GOVINDA SITARAM DABHADE 1815005027WL055296 GOVINDA SITARAM DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050885 GOVINDA SITARAM DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 SILLOD MH-15-005-027-001/609
(KAIGAON) 		1815005027NRG24251220230984236 26/12/2023 PARWATABAI GOVINDA DABHADE 1815005027WL055296 PARWATABAI GOVINDA DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050894 ParwatabaiGovinda Dabhade FINCARE SMALL FINANCE BANK LTD(608304)
744 SILLOD MH-15-005-027-001/615
(KAIGAON) 		1815005027NRG24251220230984322 26/12/2023 POOJA SANJAY KHETRE 1815005027WL055304 POOJA SANJAY KHETRE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050978 POOJA SANJAY KHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
745 SILLOD MH-15-005-027-001/615
(KAIGAON) 		1815005027NRG24251220230984321 26/12/2023 SANJAY SADASHIV KHETRE 1815005027WL055304 SANJAY SADASHIV KHETRE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050956 Mr. Sanjay Sadashiv Khetre MAHARASHTRA GRAMIN BANK(607000)
746 SILLOD MH-15-005-027-001/617
(KAIGAON) 		1815005027NRG24251220230984450 26/12/2023 CHAYABAI KAUTIK DABHADE 1815005027WL055317 CHAYABAI KAUTIK DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050844 Mrs. CHAYABAI KAUTIKRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-027-001/633
(KAIGAON) 		1815005027NRG24251220230984451 26/12/2023 SANDIP PANDIT DABHADE 1815005027WL055317 SANDIP PANDIT DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050810 Mr. SANDEEP PANDIT DABHADE MAHARASHTRA GRAMIN BANK(607000)
748 SILLOD MH-15-005-027-001/634
(KAIGAON) 		1815005027NRG24251220230984263 26/12/2023 SANTOSH JAEGANATH JAIVAL 1815005027WL055298 SANTOSH JAEGANATH JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050850 Mr. SANTOSH JAGNNATH JAIWAL MAHARASHTRA GRAMIN BANK(607000)
749 SILLOD MH-15-005-027-001/635
(KAIGAON) 		1815005027NRG24251220230984238 26/12/2023 KANTABAI SHIVAJI DABHADE 1815005027WL055296 KANTABAI SHIVAJI DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050842 Mrs. KANTABAI SHIWAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
750 SILLOD MH-15-005-027-001/635
(KAIGAON) 		1815005027NRG24251220230984237 26/12/2023 SHIVAJI SITARAM DABHADE 1815005027WL055296 SHIVAJI SITARAM DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050801 Mr. SHIVAJI SITARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
751 SILLOD MH-15-005-027-001/636
(KAIGAON) 		1815005027NRG24261220230989172 26/12/2023 RAJENDRA SHANKAR FULASUNDAR 1815005027WL055612 RAJENDRA SHANKAR FULASUNDAR 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050849 Mr. RAJENDRA SHANKAR FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
752 SILLOD MH-15-005-027-001/640
(KAIGAON) 		1815005027NRG24251220230984376 26/12/2023 ANITA GAJANAN JAIVAL 1815005027WL055309 ANITA GAJANAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051062 Mrs. ANITABAI GAJANAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
753 SILLOD MH-15-005-027-001/641
(KAIGAON) 		1815005027NRG24251220230984378 26/12/2023 ANITA NAMDEV JAIWAL 1815005027WL055309 ANITA NAMDEV JAIWAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050957 Mrs. Anita Namdev Jaiwal MAHARASHTRA GRAMIN BANK(607000)
754 SILLOD MH-15-005-027-001/650
(KAIGAON) 		1815005027NRG24261220230989130 26/12/2023 CHANDRABHAGA RAMESH JAIWAL 1815005027WL055609 CHANDRABHAGA RAMESH JAIWAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050955 Miss. Chandrabhaga Ramesh Jaiwal MAHARASHTRA GRAMIN BANK(607000)
755 SILLOD MH-15-005-027-001/657
(KAIGAON) 		1815005027NRG24251220230984475 26/12/2023 SITARAM SUKHDEV JAIWAL 1815005027WL055319 SITARAM SUKHDEV JAIWAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050960 SITARAM SUKHDEV JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 SILLOD MH-15-005-027-001/66
(KAIGAON) 		1815005027NRG24251220230984476 26/12/2023 HIRABAI DAGDUBA KHODAKEA 1815005027WL055319 HIRABAI DAGDUBA KHODAKEA 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050827 Mrs. HIRABAI DAGADUBA KHODKE MAHARASHTRA GRAMIN BANK(607000)
757 SILLOD MH-15-005-027-001/665
(KAIGAON) 		1815005027NRG24251220230984477 26/12/2023 MUKTABAI BHIKKA JAIVAL 1815005027WL055319 MUKTABAI BHIKKA JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050825 Mrs. MUKTABAI BHIKA JAIWAL MAHARASHTRA GRAMIN BANK(607000)
758 SILLOD MH-15-005-027-001/682
(KAIGAON) 		1815005027NRG24251220230984241 26/12/2023 GAJANAN SITARAM DABHADE 1815005027WL055296 GAJANAN SITARAM DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050891 Mr. GAJANAN SITARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
759 SILLOD MH-15-005-027-001/682
(KAIGAON) 		1815005027NRG24251220230984240 26/12/2023 MANDA VISHNU DABHADE 1815005027WL055296 MANDA VISHNU DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050889 Ms. MANDA VISHNU DABHADE MAHARASHTRA GRAMIN BANK(607000)
760 SILLOD MH-15-005-027-001/682
(KAIGAON) 		1815005027NRG24251220230984239 26/12/2023 VISHNU SITARAM DABHADE 1815005027WL055296 VISHNU SITARAM DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050917 Mr. VISHNU SITARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
761 SILLOD MH-15-005-027-001/692
(KAIGAON) 		1815005027NRG24251220230984369 26/12/2023 ANITA SUBHASH DABHADE 1815005027WL055308 ANITA SUBHASH DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050814 Mrs. ANIATABAI SUBHASH DABHADE MAHARASHTRA GRAMIN BANK(607000)
762 SILLOD MH-15-005-027-001/692
(KAIGAON) 		1815005027NRG24251220230984368 26/12/2023 SUBHASH RAMADAS DABHADE 1815005027WL055308 SUBHASH RAMADAS DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050874 SUBHASH RAMDAS DABHA BANK OF BARODA(606985)
763 SILLOD MH-15-005-027-001/728
(KAIGAON) 		1815005027NRG24251220230984447 26/12/2023 SUREKHA DHURAJI JAIVAL 1815005027WL055316 SUREKHA DHURAJI JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050815 Mrs. SUREKHA DHURPAT JAIWAL MAHARASHTRA GRAMIN BANK(607000)
764 SILLOD MH-15-005-027-001/748
(KAIGAON) 		1815005027NRG24251220230984349 26/12/2023 ANUSAYABAI SUNIL JAIVAL 1815005027WL055306 ANUSAYABAI SUNIL JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050835 Mrs. ANUSAYABAI SUNIL JAIWAL MAHARASHTRA GRAMIN BANK(607000)
765 SILLOD MH-15-005-027-001/75
(KAIGAON) 		1815005027NRG24251220230984370 26/12/2023 YASHODABAI BHIKA JAIVAL 1815005027WL055308 YASHODABAI BHIKA JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051053 Mr. YASHODABAI BHIKA JAIWAL MAHARASHTRA GRAMIN BANK(607000)
766 SILLOD MH-15-005-027-001/768
(KAIGAON) 		1815005027NRG24251220230984400 26/12/2023 PRALHAD ASHRU JAIVAL 1815005027WL055311 PRALHAD ASHRU JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051050 PRALHAD ASHRU JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 SILLOD MH-15-005-027-001/771
(KAIGAON) 		1815005027NRG24251220230984403 26/12/2023 YOGESH PRALHAD JAIVAL 1815005027WL055311 YOGESH PRALHAD JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051063 YOGESH PRALHAD JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 SILLOD MH-15-005-027-001/781
(KAIGAON) 		1815005027NRG24251220230984357 26/12/2023 BABASAHEB DADARAO JAIVAL 1815005027WL055307 BABASAHEB DADARAO JAIVAL 1143 MAHG0005130 1638 1638 Rejected 13/03/2024 A073240050831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 SILLOD MH-15-005-027-001/781
(KAIGAON) 		1815005027NRG24251220230984358 26/12/2023 RUKHMANBAI BABASAHEB JAIVAL 1815005027WL055307 RUKHMANBAI BABASAHEB JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050840 MRS RUKHMAN BABASAHEB DIKE STATE BANK OF INDIA(508548)
770 SILLOD MH-15-005-027-001/790
(KAIGAON) 		1815005027NRG24261220230989173 26/12/2023 RAMADAS SURYABHAN FULASUNDAR 1815005027WL055612 RAMADAS SURYABHAN FULASUNDAR 1143 MAHG0005130 1638 1638 Rejected 13/03/2024 A073240050807 Aadhaar Number not Mapped to Account Number
771 SILLOD MH-15-005-027-001/809
(KAIGAON) 		1815005027NRG24261220230989135 26/12/2023 BHAGAJI LIMBAJI JAIWAL 1815005027WL055609 BHAGAJI LIMBAJI JAIWAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051173 Mr. BHAGAJI LIMBA JAIWAL MAHARASHTRA GRAMIN BANK(607000)
772 SILLOD MH-15-005-027-001/809
(KAIGAON) 		1815005027NRG24261220230989174 26/12/2023 YAMUNA PRALAD JAIWAL 1815005027WL055612 YAMUNA PRALAD JAIWAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050806 Mr. YAMUNA PRALAD JAIWAL MAHARASHTRA GRAMIN BANK(607000)
773 SILLOD MH-15-005-027-001/814
(KAIGAON) 		1815005027NRG24251220230984221 26/12/2023 NAVNATH MADAN PAWAR 1815005027WL055294 NAVNATH MADAN PAWAR 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050841 Mr. NAVNATH MADAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
774 SILLOD MH-15-005-027-001/828
(KAIGAON) 		1815005027NRG24251220230984448 26/12/2023 ARJUN MANJITRAO DABHADE 1815005027WL055316 ARJUN MANJITRAO DABHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051066 Mr. ARJUN MANJEETRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
775 SILLOD MH-15-005-027-001/83
(KAIGAON) 		1815005027NRG24261220230989160 26/12/2023 NIRAMALABAI RADHAKISAN SHELKE 1815005027WL055611 NIRAMALABAI RADHAKISAN SHELKE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050817 Mrs. NIRMALABAI RADHAKISAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
776 SILLOD MH-15-005-027-001/83
(KAIGAON) 		1815005027NRG24261220230989159 26/12/2023 RADHAKISAN BARKU SHELKE 1815005027WL055611 RADHAKISAN BARKU SHELKE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051174 SHELKE RADHAKISAN BARKU . MAHARASHTRA GRAMIN BANK(607000)
777 SILLOD MH-15-005-027-001/841
(KAIGAON) 		1815005027NRG24251220230984268 26/12/2023 DATTA BHAURAO KHARAT 1815005027WL055298 DATTA BHAURAO KHARAT 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050900 Mr. DATTA BHAURAO` KHARAT MAHARASHTRA GRAMIN BANK(607000)
778 SILLOD MH-15-005-027-001/848
(KAIGAON) 		1815005027NRG24261220230989161 26/12/2023 SAVITRA LAHU SHELKE 1815005027WL055611 SAVITRA LAHU SHELKE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050996 Mr. Savitra Lahu Shelke MAHARASHTRA GRAMIN BANK(607000)
779 SILLOD MH-15-005-027-001/860
(KAIGAON) 		1815005027NRG24251220230984274 26/12/2023 CHAYA VIKAS JAMDHADE 1815005027WL055299 CHAYA VIKAS JAMDHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050966 Mrs. Chaya Vikas Jamdhade MAHARASHTRA GRAMIN BANK(607000)
780 SILLOD MH-15-005-027-001/860
(KAIGAON) 		1815005027NRG24251220230984273 26/12/2023 VIKAS GANPAT JAMDHADE 1815005027WL055299 VIKAS GANPAT JAMDHADE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050932 Mr. VIKAS GANPAT JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
781 SILLOD MH-15-005-027-001/861
(KAIGAON) 		1815005027NRG24261220230989136 26/12/2023 PRAKASH SUDAM JAIVAL 1815005027WL055609 PRAKASH SUDAM JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050962 Mr. Prakash Sudam Jaival MAHARASHTRA GRAMIN BANK(607000)
782 SILLOD MH-15-005-027-001/865
(KAIGAON) 		1815005027NRG24251220230984302 26/12/2023 MANDABAI BHARAT JAIWAL 1815005027WL055302 MANDABAI BHARAT JAIWAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050961 MANDABAI BHARAT JAIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
783 SILLOD MH-15-005-027-001/870
(KAIGAON) 		1815005027NRG24251220230984255 26/12/2023 CHANDRAKALA BHAGWAN DABHADE 1815005027WL055297 CHANDRAKALA BHAGWAN DABHADE 1143 MAHG0005130 1638 1638 Rejected 13/03/2024 A073240050964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 SILLOD MH-15-005-027-001/876
(KAIGAON) 		1815005027NRG24251220230984303 26/12/2023 GANESH LAXMAN INGALE 1815005027WL055302 GANESH LAXMAN INGALE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050928 Mr. GANESH LAXMAN INGALE MAHARASHTRA GRAMIN BANK(607000)
785 SILLOD MH-15-005-027-001/894
(KAIGAON) 		1815005027NRG24251220230984405 26/12/2023 SANGITA SUBHASH JAIWAL 1815005027WL055311 SANGITA SUBHASH JAIWAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050959 Miss. Sangita Subhash Jaiwal MAHARASHTRA GRAMIN BANK(607000)
786 SILLOD MH-15-005-027-001/894
(KAIGAON) 		1815005027NRG24251220230984304 26/12/2023 SUBHASH PRABHU JAIWAL 1815005027WL055302 SUBHASH PRABHU JAIWAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050936 SUBHASH PRABHU JAIWAL BANK OF INDIA(508505)
787 SILLOD MH-15-005-027-001/9
(KAIGAON) 		1815005027NRG24251220230984391 26/12/2023 BHAGVAN LAXUMAN JAIVAL 1815005027WL055310 BHAGVAN LAXUMAN JAIVAL 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050976 Mr. Bhagwan Laxman Jaival MAHARASHTRA GRAMIN BANK(607000)
788 SILLOD MH-15-005-027-001/902
(KAIGAON) 		1815005027NRG24251220230984406 26/12/2023 GORAK NAMDEV GORE 1815005027WL055311 GORAK NAMDEV GORE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050998 Mr. Gorak Namdev Gore MAHARASHTRA GRAMIN BANK(607000)
789 SILLOD MH-15-005-027-001/902
(KAIGAON) 		1815005027NRG24251220230984407 26/12/2023 PUJA GORAKH GORE 1815005027WL055311 PUJA GORAKH GORE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050997 Mrs. Puja Gorakh Gore MAHARASHTRA GRAMIN BANK(607000)
790 SILLOD MH-15-005-027-001/905
(KAIGAON) 		1815005027NRG24251220230984275 26/12/2023 Vilas Ganpat Jamdhade 1815005027WL055299 Vilas Ganpat Jamdhade 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050970 Vilas Ganpat Jamdhade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
791 SILLOD MH-15-005-027-001/909
(KAIGAON) 		1815005027NRG24251220230984325 26/12/2023 JYOTIBAI KARBHARI KHETRE 1815005027WL055304 JYOTIBAI KARBHARI KHETRE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050937 MRS JYOTIBAI KARBHARI KHETRE STATE BANK OF INDIA(508548)
792 SILLOD MH-15-005-027-001/912
(KAIGAON) 		1815005027NRG24251220230984327 26/12/2023 ARCHANA DNYANESHWAR SALVE 1815005027WL055304 ARCHANA DNYANESHWAR SALVE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051012 Master ARCHANA AJINATH KHETRE BANK OF MAHARASHTRA(607387)
793 SILLOD MH-15-005-027-001/912
(KAIGAON) 		1815005027NRG24251220230984326 26/12/2023 DNYANSHWAR SUKHDEV SALVE 1815005027WL055304 DNYANSHWAR SUKHDEV SALVE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050977 Mr. Dnyanshwar Sukhdev Salve MAHARASHTRA GRAMIN BANK(607000)
794 SILLOD MH-15-005-027-001/923
(KAIGAON) 		1815005027NRG24261220230989152 26/12/2023 SANDIP BAJIRAO KHARAT 1815005027WL055610 SANDIP BAJIRAO KHARAT 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050851 Mr. SANDIP BAJIRAO KHARAT MAHARASHTRA GRAMIN BANK(607000)
795 SILLOD MH-15-005-027-001/950
(KAIGAON) 		1815005027NRG24251220230984329 26/12/2023 SONAJI SUKHADEV SALVE 1815005027WL055304 SONAJI SUKHADEV SALVE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240050910 SONAJI SUKHADEV SALVE BANK OF INDIA(508505)
796 SILLOD MH-15-005-027-001/96
(KAIGAON) 		1815005027NRG24251220230984305 26/12/2023 SOMINATH RAMDAS BHOKARE 1815005027WL055302 SOMINATH RAMDAS BHOKARE 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051175 Mr. Sominath Ramdas Bhokare MAHARASHTRA GRAMIN BANK(607000)
797 SILLOD MH-15-005-027-001/97
(KAIGAON) 		1815005027NRG24261220230989153 26/12/2023 BANK 1815005027WL055610 BANK 1143 MAHG0005130 1638 1638 Processed 13/03/2024 A073240051172 BANK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
798 SILLOD MH-15-005-088-001/1517
(SHIVNA) 		1815005088NRG24251220230985019 26/12/2023 SARLA GAJANAN RAUT 1815005088WL055378 SARLA GAJANAN RAUT 1143 MAHG0005130 1911 1911 Processed 13/03/2024 A073240050953 Mrs. Sarla Gajanan Raut MAHARASHTRA GRAMIN BANK(607000)
SubTotal 195195 195195
799 SILLOD MH-15-005-043-001/22
(WADALA) 		1815005043NRG24241220230981776 26/12/2023 KRUSHNA NAMDEV MANKAR 1815005043WL055163 KRUSHNA NAMDEV MANKAR 400001 1092 1092 Processed 13/03/2024 A073240051419 KRUSHNA NAMDEV MANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1092 1092
Total 1204205 1204205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_261223APB_FTO_335440 43111301 1092
2 SILLOD MH1815005999_261223APB_FTO_335440 Bank of Baroda BARB0BHAAUR Bhavan 26208
3 SILLOD MH1815005999_261223APB_FTO_335440 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 54054
4 SILLOD MH1815005999_261223APB_FTO_335440 Bank of India BKID0000683 SILLOD 18570
5 SILLOD MH1815005999_261223APB_FTO_335440 Bank of Maharastra MAHB0000269 SILLOD 50778
6 SILLOD MH1815005999_261223APB_FTO_335440 Canara Bank CNRB0005462 Sillod 34149
7 SILLOD MH1815005999_261223APB_FTO_335440 Central Bank Of India CBIN0284823 BORGAON BAJAR 57057
8 SILLOD MH1815005999_261223APB_FTO_335440 Distt.Central Coop.Bank YESB0AURDCC HO 49959
9 SILLOD MH1815005999_261223APB_FTO_335440 HDFC Bank HDFC0002145 SILLOD 1365
10 SILLOD MH1815005999_261223APB_FTO_335440 State Bank of India SBIN0002427 ANVI 3003
11 SILLOD MH1815005999_261223APB_FTO_335440 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
12 SILLOD MH1815005999_261223APB_FTO_335440 State Bank of India SBIN0011451 SILLOD 3003
13 SILLOD MH1815005999_261223APB_FTO_335440 State Bank of India SBIN0013548 FULAMBRI 1092
14 SILLOD MH1815005999_261223APB_FTO_335440 State Bank of India SBIN0017526 Mayur Park 4914
15 SILLOD MH1815005999_261223APB_FTO_335440 State Bank of India SBIN0020015 SILLOD 45864
16 SILLOD MH1815005999_261223APB_FTO_335440 State Bank of India SBIN0020364 AJANTHA 106470
17 SILLOD MH1815005999_261223APB_FTO_335440 State Bank of India SBIN0022001 SHIVNA 41496
18 SILLOD MH1815005999_261223APB_FTO_335440 Union Bank of India UBIN0541826 BHARADI 43134
19 SILLOD MH1815005999_261223APB_FTO_335440 Bandhan Bank Limited BDBL0001201 SILLOD 4914
20 SILLOD MH1815005999_261223APB_FTO_335440 IDFC Bank IDFB0040101 BKK-Naman 1638
21 SILLOD MH1815005999_261223APB_FTO_335440 India Post Payments Bank IPOS0000001 AURANGABAD 79688
22 SILLOD MH1815005999_261223APB_FTO_335440 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 53508
23 SILLOD MH1815005999_261223APB_FTO_335440 Maharashtra Gramin Bank MAHG0005110 SHIVNA 252798
24 SILLOD MH1815005999_261223APB_FTO_335440 Maharashtra Gramin Bank MAHG0005112 PANVADOD 2730
25 SILLOD MH1815005999_261223APB_FTO_335440 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 44499
26 SILLOD MH1815005999_261223APB_FTO_335440 Maharashtra Gramin Bank MAHG0005123 AMBHAI 25389
27 SILLOD MH1815005999_261223APB_FTO_335440 Maharashtra Gramin Bank MAHG0005130 SILLOD 195195

Download In Excel