|
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-15-005-069-001/2071
(BODWAD)
|
1815005069NRG24271120230786388
|
29/11/2023
|
KOKILA VINOD GAVHANE
|
1815005069WL045577
|
KOKILA VINOD GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265164
|
|
KOKILA VINOD GAVHANE
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-069-001/2071
(BODWAD)
|
1815005069NRG24271120230786387
|
29/11/2023
|
VINOD BALAJI GAVHANE
|
1815005069WL045577
|
VINOD BALAJI GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265165
|
|
VINOD BALAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLOD
|
MH-15-005-069-001/243
(BODWAD)
|
1815005069NRG24271120230786407
|
29/11/2023
|
DNYNESHWAR VISHWNATH KALE
|
1815005069WL045577
|
DNYNESHWAR VISHWNATH KALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265099
|
|
DNYNESHWAR VISHWNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-037-001/119
(SAVKHEDA BK)
|
1815005037NRG24271120230786051
|
29/11/2023
|
KHUSHALRAO DAGDUBA SURYAVANSHI
|
1815005037WL045558
|
KHUSHALRAO DAGDUBA SURYAVANSHI
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265162
|
|
KHUSHALRAO DAGDUBA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-037-001/119
(SAVKHEDA BK)
|
1815005037NRG24271120230786052
|
29/11/2023
|
RADHA KHUSHALRAO SURYAVANSHI
|
1815005037WL045558
|
RADHA KHUSHALRAO SURYAVANSHI
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265101
|
|
Mrs. RADHA KHUSHALRAO SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SILLOD
|
MH-15-005-037-001/252
(SAVKHEDA BK)
|
1815005037NRG24271120230786061
|
29/11/2023
|
SANGITABAI BHANODAS TAMBE
|
1815005037WL045558
|
SANGITABAI BHANODAS TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265100
|
|
Mrs. SANGITABAI BHANUDAS TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-013-001/6088
(BHARADI)
|
1815005013NRG24281120230787568
|
29/11/2023
|
SUNANDA MADHAVRAO KHOMNE
|
1815005013WL045664
|
SUNANDA MADHAVRAO KHOMNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266338
|
|
SUNANDA MADHAVRAO KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005064NRG24251120230781063
|
29/11/2023
|
MR SHIVAJI BHOTKAR
|
1815005064WL045355
|
MR SHIVAJI BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266335
|
|
MR SHIVAJI BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-064-001/1131
(SASURWADA)
|
1815005064NRG24251120230781060
|
29/11/2023
|
FAKIRRAO GOVINDA WAGHMODE
|
1815005064WL045354
|
FAKIRRAO GOVINDA WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266334
|
|
FAKIRRAO GOVINDA WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLOD
|
MH-15-005-064-001/59
(SASURWADA)
|
1815005064NRG24251120230781074
|
29/11/2023
|
LATABAI CHANDBHAN BAVASKAR
|
1815005064WL045355
|
LATABAI CHANDBHAN BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266348
|
|
LATABAI CHANDBHAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
SILLOD
|
MH-15-005-060-001/242
(MANGRUL)
|
1815005060NRG24261120230782566
|
29/11/2023
|
GUNITA KRISHNA INGLE
|
1815005060WL045401
|
GUNITA KRISHNA INGLE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265161
|
|
MRS GUNITA KRISHNA INGLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLOD
|
MH-15-005-060-001/242
(MANGRUL)
|
1815005060NRG24261120230782565
|
29/11/2023
|
KRISHNA BABURAO INGALE
|
1815005060WL045401
|
KRISHNA BABURAO INGALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265163
|
|
INGALE KRUSHNA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-002-001/125
(AMSARI)
|
1815005002NRG24291120230791399
|
29/11/2023
|
SARLABAI BHANUDAS BAVASKAR
|
1815005002WL045898
|
SARLABAI BHANUDAS BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265129
|
|
Mr. Bawaskar Sarubai Bhanudas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
SILLOD
|
MH-15-005-002-001/188
(AMSARI)
|
1815005002NRG24291120230791400
|
29/11/2023
|
EKNATH SHAMRAO BAVASKAR
|
1815005002WL045898
|
EKNATH SHAMRAO BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265146
|
|
MR EKNATH SHAMRAO BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLOD
|
MH-15-005-002-001/188
(AMSARI)
|
1815005002NRG24291120230791401
|
29/11/2023
|
LATABAI EKNATH BAVASKAR
|
1815005002WL045898
|
LATABAI EKNATH BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265130
|
|
MRS LATABAI EKANATH BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLOD
|
MH-15-005-002-001/26
(AMSARI)
|
1815005002NRG24291120230791405
|
29/11/2023
|
TUKARAM ANANDA INGDE
|
1815005002WL045898
|
TUKARAM ANANDA INGDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265147
|
|
MR TUKARAM ANANDA INGALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLOD
|
MH-15-005-002-001/391
(AMSARI)
|
1815005002NRG24291120230791409
|
29/11/2023
|
FAKIRA NAMDEV INGLE
|
1815005002WL045898
|
FAKIRA NAMDEV INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265145
|
|
INGALE FAKIRA NAMDEO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
18
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24291120230791415
|
29/11/2023
|
CHANDRAKALABAI VISHNU DANDGE
|
1815005002WL045898
|
CHANDRAKALABAI VISHNU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265127
|
|
MRS CHANDRAKALA VISHNU DANDGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24291120230791414
|
29/11/2023
|
VISHNU VITTHAL DANDGE
|
1815005002WL045898
|
VISHNU VITTHAL DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265128
|
|
VISHNU VITTHAL DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
SILLOD
|
MH-15-005-002-001/26
(AMSARI)
|
1815005002NRG24291120230791406
|
29/11/2023
|
SHENFADA BAI TUKARAM INGDE
|
1815005002WL045898
|
SHENFADA BAI TUKARAM INGDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265132
|
|
MRS SHENFADABI TUKARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLOD
|
MH-15-005-002-001/391
(AMSARI)
|
1815005002NRG24291120230791410
|
29/11/2023
|
PARVTABAI FAKIRA INGLE
|
1815005002WL045898
|
PARVTABAI FAKIRA INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265131
|
|
MRS PARVTABAI FAKIRA INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
SILLOD
|
MH-15-005-013-001/1150
(BHARADI)
|
1815005013NRG24281120230787368
|
29/11/2023
|
GAJANAN SHANKAR GAVALIKAR
|
1815005013WL045641
|
GAJANAN SHANKAR GAVALIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265153
|
|
GAJANAN SHANKAR GAVALIKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLOD
|
MH-15-005-013-001/1150
(BHARADI)
|
1815005013NRG24281120230787369
|
29/11/2023
|
MIRABAI GAJANAN GAVLIKAR
|
1815005013WL045641
|
MIRABAI GAJANAN GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265154
|
|
MIRABAI GAJANAN GAVLIKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLOD
|
MH-15-005-013-001/145
(BHARADI)
|
1815005013NRG24281120230787467
|
29/11/2023
|
SAGAR JANARDHAN JAGNADE
|
1815005013WL045651
|
SAGAR JANARDHAN JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265122
|
|
SAGAR JANARDHAN JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLOD
|
MH-15-005-013-001/293
(BHARADI)
|
1815005013NRG24281120230787381
|
29/11/2023
|
ANIL KASHINATH CHAVHAN
|
1815005013WL045643
|
ANIL KASHINATH CHAVHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265110
|
|
ANIL KASHINATHA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLOD
|
MH-15-005-013-001/361
(BHARADI)
|
1815005013NRG24281120230787468
|
29/11/2023
|
MACHIENDRNATH KARABHARI JADHAV
|
1815005013WL045651
|
MACHIENDRNATH KARABHARI JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265114
|
|
Machiendrnath Karabhari Jadhav
|
IDFC BANK LIMITED(608117)
|
|
27
|
SILLOD
|
MH-15-005-013-001/481
(BHARADI)
|
1815005013NRG24281120230787383
|
29/11/2023
|
SAKHRABAI SHANTARAM KHOMNE
|
1815005013WL045643
|
SAKHRABAI SHANTARAM KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265103
|
|
SAKHRABAI SHANTARAM KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLOD
|
MH-15-005-013-001/481
(BHARADI)
|
1815005013NRG24281120230787382
|
29/11/2023
|
SHANTARAM JAYAJI KHOMNE
|
1815005013WL045643
|
SHANTARAM JAYAJI KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265102
|
|
SHANTARAM JAYAJI KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-013-001/5332
(BHARADI)
|
1815005013NRG24281120230787384
|
29/11/2023
|
SANTOSH BALA RAKADE
|
1815005013WL045643
|
SANTOSH BALA RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265106
|
|
SANTOSH BALA RAKADE
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLOD
|
MH-15-005-013-001/5354
(BHARADI)
|
1815005013NRG24281120230787566
|
29/11/2023
|
DNYANESHWAR DEUBA KHOMNE
|
1815005013WL045664
|
DNYANESHWAR DEUBA KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265156
|
|
DNYANESHWAR DEUBA KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLOD
|
MH-15-005-013-001/5408
(BHARADI)
|
1815005013NRG24281120230787567
|
29/11/2023
|
KANTABAI EKNATHRAO KHOMNE
|
1815005013WL045664
|
KANTABAI EKNATHRAO KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265158
|
|
KANTABAI EKNATHRAO KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLOD
|
MH-15-005-013-001/5528
(BHARADI)
|
1815005013NRG24281120230787394
|
29/11/2023
|
SHESHRAO KESHAVRAO MAHAJAN
|
1815005013WL045644
|
SHESHRAO KESHAVRAO MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265116
|
|
SHESHRAO KESHAVRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLOD
|
MH-15-005-013-001/6200
(BHARADI)
|
1815005013NRG24281120230787416
|
29/11/2023
|
SAGAR KAILAS MAHAJAN
|
1815005013WL045647
|
SAGAR KAILAS MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265113
|
|
SAGAR KAILAS MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLOD
|
MH-15-005-013-001/87
(BHARADI)
|
1815005013NRG24281120230787499
|
29/11/2023
|
LAXMIBAI RAMDAS GHONGTE
|
1815005013WL045654
|
LAXMIBAI RAMDAS GHONGTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265149
|
|
LAXMIBAI RAMDAS GHONGTE
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLOD
|
MH-15-005-034-002/117
(PIROLA)
|
1815005034NRG24271120230785833
|
29/11/2023
|
URMILA SHAM AKOLKAR
|
1815005034WL045548
|
URMILA SHAM AKOLKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266347
|
|
URMILA SHAM AKOLKAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLOD
|
MH-15-005-034-002/133
(PIROLA)
|
1815005034NRG24271120230785834
|
29/11/2023
|
RAMESHWAR HIMMATRAO KALE
|
1815005034WL045548
|
RAMESHWAR HIMMATRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265157
|
|
RAMESHWAR HIMMATRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-034-002/136
(PIROLA)
|
1815005034NRG24271120230785836
|
29/11/2023
|
SUMITRA TULSHIRAM KAKE
|
1815005034WL045548
|
SUMITRA TULSHIRAM KAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265120
|
|
SUMITRA TULSHIRAM KALE
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLOD
|
MH-15-005-034-002/139
(PIROLA)
|
1815005034NRG24271120230785837
|
29/11/2023
|
SAMPAT KAUTIKRAO KALE
|
1815005034WL045548
|
SAMPAT KAUTIKRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265159
|
|
SAMPAT KAUTIK KALE
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLOD
|
MH-15-005-034-002/139
(PIROLA)
|
1815005034NRG24271120230785838
|
29/11/2023
|
YOGESH SAMPAT KALE
|
1815005034WL045548
|
YOGESH SAMPAT KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265121
|
|
KALE YOGESH SAMPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SILLOD
|
MH-15-005-034-002/141
(PIROLA)
|
1815005034NRG24271120230785839
|
29/11/2023
|
AMBADAS BANDU GAIKWAD
|
1815005034WL045548
|
AMBADAS BANDU GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265105
|
|
AMBADAS BANDU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLOD
|
MH-15-005-034-002/141
(PIROLA)
|
1815005034NRG24271120230785840
|
29/11/2023
|
SHARDA AMBADAS GAIKWAD
|
1815005034WL045548
|
SHARDA AMBADAS GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265107
|
|
SHARDABAI AMBADAS GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLOD
|
MH-15-005-034-002/160
(PIROLA)
|
1815005034NRG24271120230785848
|
29/11/2023
|
ROHIT DNYANESHWAR KALE
|
1815005034WL045548
|
ROHIT DNYANESHWAR KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265115
|
|
ROHIT DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SILLOD
|
MH-15-005-034-002/165
(PIROLA)
|
1815005034NRG24271120230785851
|
29/11/2023
|
BHAUSAHEB HARIDAS KALE
|
1815005034WL045548
|
BHAUSAHEB HARIDAS KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265104
|
|
BHAUSAHEB HARIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-034-002/165
(PIROLA)
|
1815005034NRG24271120230785850
|
29/11/2023
|
HARIDAS JAYAJI KALE PRAYAGBAI
|
1815005034WL045548
|
HARIDAS JAYAJI KALE PRAYAGBAI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265160
|
|
HARIDAS JAYAJI KALE PRAYAGBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-034-002/165
(PIROLA)
|
1815005034NRG24271120230785852
|
29/11/2023
|
SHAILA BHAUSAHEB KALE
|
1815005034WL045548
|
SHAILA BHAUSAHEB KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265124
|
|
SHAILA BHAUSAHEB KALE
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLOD
|
MH-15-005-034-002/23
(PIROLA)
|
1815005034NRG24271120230785853
|
29/11/2023
|
SHIVAJI RANGRAO KALE
|
1815005034WL045548
|
SHIVAJI RANGRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265108
|
|
SHIVAJI RANGRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-034-002/35
(PIROLA)
|
1815005034NRG24271120230785860
|
29/11/2023
|
KAKASAHEB HIMMATRAO KALE
|
1815005034WL045548
|
KAKASAHEB HIMMATRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265155
|
|
KAKASAHEB HIMMATRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLOD
|
MH-15-005-034-002/35
(PIROLA)
|
1815005034NRG24271120230785861
|
29/11/2023
|
MANISHYA ANIL KALE
|
1815005034WL045548
|
MANISHYA ANIL KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265112
|
|
MANISHA ANIL KALE
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLOD
|
MH-15-005-034-002/35
(PIROLA)
|
1815005034NRG24271120230785862
|
29/11/2023
|
SUREKHABAI KAKASAHEB KALE
|
1815005034WL045548
|
SUREKHABAI KAKASAHEB KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265109
|
|
SUREKHA KAKASAHEB KALE
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLOD
|
MH-15-005-040-001/2181
(WADOD CHATHA)
|
1815005040NRG24241120230778005
|
29/11/2023
|
JAMKAR ISHWAR TRIMBAK
|
1815005040WL045161
|
JAMKAR ISHWAR TRIMBAK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265151
|
|
ISHWAR TRIMBAK JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLOD
|
MH-15-005-040-001/2204
(WADOD CHATHA)
|
1815005040NRG24241120230778006
|
29/11/2023
|
SHUBHAM RAJU CHATHE
|
1815005040WL045161
|
SHUBHAM RAJU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265117
|
|
SHUBHAM RAJU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLOD
|
MH-15-005-040-001/2266
(WADOD CHATHA)
|
1815005040NRG24241120230778007
|
29/11/2023
|
CHATHE SAGAR UKHARDU
|
1815005040WL045161
|
CHATHE SAGAR UKHARDU
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265118
|
|
CHATHE SAGAR UKHARDU
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLOD
|
MH-15-005-040-001/2359
(WADOD CHATHA)
|
1815005040NRG24241120230778008
|
29/11/2023
|
CHATHE DEEPAK RAJU
|
1815005040WL045161
|
CHATHE DEEPAK RAJU
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265111
|
|
CHATHE DEEPAK RAJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLOD
|
MH-15-005-040-001/2491
(WADOD CHATHA)
|
1815005040NRG24241120230778009
|
29/11/2023
|
GOPAL SAHEBRAO VYAVAHARE
|
1815005040WL045161
|
GOPAL SAHEBRAO VYAVAHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265119
|
|
VYAVAHARE GOPAL SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLOD
|
MH-15-005-040-001/2506
(WADOD CHATHA)
|
1815005040NRG24241120230778010
|
29/11/2023
|
CHATHE KALYAN UKHARDU
|
1815005040WL045161
|
CHATHE KALYAN UKHARDU
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265150
|
|
KALYAN UKHARDU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLOD
|
MH-15-005-040-001/2588
(WADOD CHATHA)
|
1815005040NRG24241120230778012
|
29/11/2023
|
PRAVIN VILAS JAGTAAP
|
1815005040WL045161
|
PRAVIN VILAS JAGTAAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265152
|
|
PRAVIN VILAS JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLOD
|
MH-15-005-040-001/264
(WADOD CHATHA)
|
1815005040NRG24241120230778013
|
29/11/2023
|
CHATHE RUSHIKESH SURESH
|
1815005040WL045161
|
CHATHE RUSHIKESH SURESH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265123
|
|
CHATHE RUSHIKESH SURESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLOD
|
MH-15-005-040-001/496
(WADOD CHATHA)
|
1815005040NRG24241120230778014
|
29/11/2023
|
JIJABAI LAXMAN MORE
|
1815005040WL045161
|
JIJABAI LAXMAN MORE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240266346
|
|
JIJABAI LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
59
|
SILLOD
|
MH-15-005-060-001/358
(MANGRUL)
|
1815005060NRG24261120230782567
|
29/11/2023
|
YOGITA SHARD SONWANE
|
1815005060WL045401
|
YOGITA SHARD SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265098
|
|
YOGITA DNYANESHWAR BADE
|
BANK OF INDIA(508505)
|
|
60
|
SILLOD
|
MH-15-005-060-001/651
(MANGRUL)
|
1815005060NRG24261120230782569
|
29/11/2023
|
GANGABAI GAJANAN DANDGE
|
1815005060WL045401
|
GANGABAI GAJANAN DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265097
|
|
GANGABAI GAJANAN DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILLOD
|
MH-15-005-083-001/6021
(LIHA (KHEDI))
|
1815005083NRG24271120230786491
|
29/11/2023
|
Kakasaheb Ramrao Sakhale
|
1815005083WL045583
|
Kakasaheb Ramrao Sakhale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240266333
|
|
KAKASAHEB RAMRAO SAKHALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
62
|
SILLOD
|
MH-15-005-013-001/134
(BHARADI)
|
1815005000NRG24281120230787545
|
29/11/2023
|
GAYASKHA MUNABKHA PATHAN
|
1815005WL045663
|
GAYASKHA MUNABKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265094
|
|
GAYASKHA MUNABKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-013-001/5431
(BHARADI)
|
1815005013NRG24281120230787385
|
29/11/2023
|
NANA HEMAT RAO JADHAV
|
1815005013WL045643
|
NANA HEMAT RAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266341
|
|
NANA HIMATRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLOD
|
MH-15-005-013-001/5431
(BHARADI)
|
1815005013NRG24281120230787386
|
29/11/2023
|
VESHALI NANA JADHAV
|
1815005013WL045643
|
VESHALI NANA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266339
|
|
VAISHALI NANA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLOD
|
MH-15-005-013-001/6111
(BHARADI)
|
1815005013NRG24281120230787388
|
29/11/2023
|
BALABHAU JAYAJI KHOMANE
|
1815005013WL045643
|
BALABHAU JAYAJI KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266340
|
|
BALABHAU JAYAJI KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-039-002/1927
(CHARNER)
|
1815005039NRG24271120230786371
|
29/11/2023
|
akash tejrao choutmal
|
1815005039WL045576
|
akash tejrao choutmal
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265095
|
|
akash tejrao choutmal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-039-002/299
(CHARNER)
|
1815005039NRG24271120230786377
|
29/11/2023
|
mukunda devarao bhvsane
|
1815005039WL045576
|
mukunda devarao bhvsane
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240266337
|
|
MUNKADA DEVRAO BHIWSNE
|
HDFC BANK LTD(607152)
|
|
68
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005064NRG24251120230781065
|
29/11/2023
|
KAILAS SHIVAJI BHOTKAR
|
1815005064WL045355
|
KAILAS SHIVAJI BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265096
|
|
KAILAS SHIVAJI BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-064-001/1106
(SASURWADA)
|
1815005064NRG24251120230781066
|
29/11/2023
|
ARJUN PANDURANG BHOTKAR
|
1815005064WL045355
|
ARJUN PANDURANG BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266336
|
|
ARJUN PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
70
|
SILLOD
|
MH-15-005-002-001/199
(AMSARI)
|
1815005002NRG24291120230791402
|
29/11/2023
|
PRAKASH PANDURANG INGDE
|
1815005002WL045898
|
PRAKASH PANDURANG INGDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265125
|
|
PRAKASH PANDURANG INGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-002-001/439
(AMSARI)
|
1815005002NRG24231120230768237
|
29/11/2023
|
Dilip Supada Dandge
|
1815005002WL044662
|
Dilip Supada Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265135
|
|
DILIP SUPADA DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILLOD
|
MH-15-005-002-001/98
(AMSARI)
|
1815005002NRG24291120230791416
|
29/11/2023
|
Vishal Chhagan Lokhande
|
1815005002WL045898
|
Vishal Chhagan Lokhande
|
1143
|
MAHG0005110
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240265138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
73
|
SILLOD
|
MH-15-005-039-002/1496
(CHARNER)
|
1815005039NRG24271120230786369
|
29/11/2023
|
SANDEEP SANDU BAVSKAR
|
1815005039WL045576
|
SANDEEP SANDU BAVSKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265133
|
|
Mr. SANDIP SANDU BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
SILLOD
|
MH-15-005-039-002/269
(CHARNER)
|
1815005039NRG24271120230786373
|
29/11/2023
|
Bhikubai Sheshrao Choutmal
|
1815005039WL045576
|
Bhikubai Sheshrao Choutmal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265143
|
|
Mrs. BHIKUBAI SHSHRAO CHOUTMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SILLOD
|
MH-15-005-039-002/269
(CHARNER)
|
1815005039NRG24271120230786372
|
29/11/2023
|
CHAUTMAL SHESHRAO MAHADU
|
1815005039WL045576
|
CHAUTMAL SHESHRAO MAHADU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266342
|
|
CHAUTMAL SHESHRAO MAHADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-039-002/278
(CHARNER)
|
1815005039NRG24271120230786375
|
29/11/2023
|
HIRALAL FULSINGH TASHILAL
|
1815005039WL045576
|
HIRALAL FULSINGH TASHILAL
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265148
|
|
HIRALAL FULSINGH TASHILAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-039-002/278
(CHARNER)
|
1815005039NRG24271120230786376
|
29/11/2023
|
JYOTI HIRALAL TASHIWAL
|
1815005039WL045576
|
JYOTI HIRALAL TASHIWAL
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265137
|
|
JYOTI HIRALAL TASHIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-039-002/299
(CHARNER)
|
1815005039NRG24271120230786378
|
29/11/2023
|
ramabai mukunda bhivsane
|
1815005039WL045576
|
ramabai mukunda bhivsane
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265139
|
|
ramabai mukunda bhivsane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-039-002/67
(CHARNER)
|
1815005039NRG24251120230779806
|
29/11/2023
|
aref dada pande
|
1815005039WL045284
|
aref dada pande
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265142
|
|
Mr. AAREF DADA PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SILLOD
|
MH-15-005-039-002/94
(CHARNER)
|
1815005039NRG24271120230786379
|
29/11/2023
|
gautam sahebrao bhivsane
|
1815005039WL045576
|
gautam sahebrao bhivsane
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265136
|
|
gautam sahebrao bhivsane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
81
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005064NRG24251120230781064
|
29/11/2023
|
SHENPADABAI SHIVAJI BHOTKAR
|
1815005064WL045355
|
SHENPADABAI SHIVAJI BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265134
|
|
Mrs. SHENFADABAI SHIVAJI BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SILLOD
|
MH-15-005-064-001/1200
(SASURWADA)
|
1815005064NRG24251120230781061
|
29/11/2023
|
SANDESH ANILKUMAR BHOTKAR
|
1815005064WL045354
|
SANDESH ANILKUMAR BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265140
|
|
SANDESH ANILKUMAR BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
SILLOD
|
MH-15-005-020-001/113
(VARKHEDI BHAIGAON)
|
1815005020NRG24281120230788423
|
29/11/2023
|
RAMADAS ANANDA FALAKE
|
1815005020WL045712
|
RAMADAS ANANDA FALAKE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240265126
|
|
RAMADAS ANANDA FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-027-001/115
(KAIGAON)
|
1815005027NRG24281120230789720
|
29/11/2023
|
KUSHIVARTA BABAN JAIVAL
|
1815005027WL045814
|
KUSHIVARTA BABAN JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240265144
|
|
KUSHIVARTA BABAN JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-027-001/180
(KAIGAON)
|
1815005027NRG24281120230789730
|
29/11/2023
|
JAGANATH SOPAN JAIVAL
|
1815005027WL045815
|
JAGANATH SOPAN JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240266344
|
|
Mr. JAIWAL JAGGANATH SOPAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SILLOD
|
MH-15-005-027-001/180
(KAIGAON)
|
1815005027NRG24281120230789731
|
29/11/2023
|
KAMLABAI JAGANATH JAIVAL
|
1815005027WL045815
|
KAMLABAI JAGANATH JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240266345
|
|
Mrs. KAMALBAI JAGANATH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SILLOD
|
MH-15-005-027-001/654
(KAIGAON)
|
1815005027NRG24281120230789740
|
29/11/2023
|
GANESH KISAN KHARAT
|
1815005027WL045816
|
GANESH KISAN KHARAT
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240266343
|
|
Mr. GANESH KISAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SILLOD
|
MH-15-005-027-001/9
(KAIGAON)
|
1815005027NRG24281120230789727
|
29/11/2023
|
BHAGVAN LAXUMAN JAIVAL
|
1815005027WL045814
|
BHAGVAN LAXUMAN JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240265141
|
|
Mr. Bhagwan Laxman Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138411
|
138411
|
|
|
|
|
|
|
|