|
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-15-005-014-001/118
(DHANORA)
|
1815005014NRG24270320241873335
|
29/03/2024
|
RUKHMANBAI RAMESHWAR KAKDE
|
1815005014WL103736
|
RUKHMANBAI RAMESHWAR KAKDE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242204905
|
|
Mrs. RUKHMINIBAI RAMESHWAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SILLOD
|
MH-15-005-014-001/26
(DHANORA)
|
1815005014NRG24270320241873339
|
29/03/2024
|
ASHABAI UTTAM KAKDE
|
1815005014WL103736
|
ASHABAI UTTAM KAKDE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242204914
|
|
Mrs. ASHA UTTAM KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-005-002/120
(NANEGAON)
|
1815005105NRG24280320241897290
|
29/03/2024
|
AJMER BISMILLA KHAN
|
1815005105WL104927
|
AJMER BISMILLA KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204869
|
|
AJMER BISMILLA KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-005-002/120
(NANEGAON)
|
1815005105NRG24280320241897292
|
29/03/2024
|
SADDAM BISMILLA KHAN
|
1815005105WL104927
|
SADDAM BISMILLA KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204875
|
|
SADDAM BISMILLA KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-005-002/133
(NANEGAON)
|
1815005105NRG24290320241902681
|
29/03/2024
|
NAVAJKHA AJIJKHA
|
1815005105WL105250
|
NAVAJKHA AJIJKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204877
|
|
NAVAJKHA AJIJKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-005-002/133
(NANEGAON)
|
1815005105NRG24290320241902624
|
29/03/2024
|
RAFIK AJIJKHA
|
1815005105WL105243
|
RAFIK AJIJKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204872
|
|
RAFIK AJIJKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-005-002/135
(NANEGAON)
|
1815005105NRG24290320241902367
|
29/03/2024
|
AABED BASHIRKHA
|
1815005105WL105226
|
AABED BASHIRKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204870
|
|
AABED BASHIRKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-005-002/135
(NANEGAON)
|
1815005105NRG24290320241902366
|
29/03/2024
|
JAKIRKHA BASHIRKHA
|
1815005105WL105226
|
JAKIRKHA BASHIRKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204871
|
|
Mr. Jakir Bashir Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SILLOD
|
MH-15-005-005-002/141
(NANEGAON)
|
1815005105NRG24290320241902705
|
29/03/2024
|
FEROJ BHURE KHA
|
1815005105WL105252
|
FEROJ BHURE KHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204895
|
|
FEROJ BHURE KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-005-002/150
(NANEGAON)
|
1815005105NRG24290320241902368
|
29/03/2024
|
AKRAM USMAN KHAN
|
1815005105WL105226
|
AKRAM USMAN KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204883
|
|
AKRAM USHMAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
SILLOD
|
MH-15-005-005-002/150
(NANEGAON)
|
1815005105NRG24290320241902369
|
29/03/2024
|
SULTANABI AKRAM KHAN
|
1815005105WL105226
|
SULTANABI AKRAM KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204881
|
|
SULTANBI AKRAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
SILLOD
|
MH-15-005-005-002/84
(NANEGAON)
|
1815005105NRG24290320241902629
|
29/03/2024
|
FARUK KHA AJIJ KHA
|
1815005105WL105243
|
FARUK KHA AJIJ KHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204874
|
|
FARUK KHA AJIJ KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-005-002/84
(NANEGAON)
|
1815005105NRG24290320241902630
|
29/03/2024
|
HALIMABI RAFIK KHA
|
1815005105WL105243
|
HALIMABI RAFIK KHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204885
|
|
HALIMABI RAFIK KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-005-002/84
(NANEGAON)
|
1815005105NRG24290320241902684
|
29/03/2024
|
UMARKHA AJIJKHA
|
1815005105WL105250
|
UMARKHA AJIJKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204884
|
|
UMARKHA AJIJKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-005-002/86
(NANEGAON)
|
1815005105NRG24290320241902543
|
29/03/2024
|
ASIBKHA NASIBKHA
|
1815005105WL105231
|
ASIBKHA NASIBKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204882
|
|
Mrs. ASIFKHA NASIBKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
SILLOD
|
MH-15-005-005-002/91
(NANEGAON)
|
1815005105NRG24290320241902550
|
29/03/2024
|
ZAMIR NUR MAHAMAD
|
1815005105WL105231
|
ZAMIR NUR MAHAMAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204897
|
|
Jamir Nurmohammad Mevati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SILLOD
|
MH-15-005-014-001/26
(DHANORA)
|
1815005014NRG24270320241873338
|
29/03/2024
|
UTTAM GOVINDA KAKDE
|
1815005014WL103736
|
UTTAM GOVINDA KAKDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242204864
|
|
UTTAM GOVINDA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-070-001/119
(SIRSALA)
|
1815005070NRG24290320241908527
|
29/03/2024
|
KASHINATH BAIGAJI CHORMALE
|
1815005070WL105624
|
KASHINATH BAIGAJI CHORMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204880
|
|
KASHINATH BAYAJI CHORMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-005-002/371
(NANEGAON)
|
1815005105NRG24290320241902619
|
29/03/2024
|
SHAISTA SIKANDAR SHEVGAN
|
1815005105WL105242
|
SHAISTA SIKANDAR SHEVGAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204938
|
|
SHAISTA SIKANDAR SHEVGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILLOD
|
MH-15-005-101-001/1437
(KELGAON)
|
1815005101NRG24280320241878879
|
29/03/2024
|
JAYSHRI JAGDISH INGLE
|
1815005101WL104011
|
JAYSHRI JAGDISH INGLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204934
|
|
JAYSHRI JAGDISH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
21
|
SILLOD
|
MH-15-005-005-002/106
(NANEGAON)
|
1815005105NRG24280320241897201
|
29/03/2024
|
LILABAI BABURAV VELDODE
|
1815005105WL104923
|
LILABAI BABURAV VELDODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204899
|
|
LILABAI BABURAV VELDODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-005-002/106
(NANEGAON)
|
1815005105NRG24280320241897202
|
29/03/2024
|
PARVIN BABURAV VELDODE
|
1815005105WL104923
|
PARVIN BABURAV VELDODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204928
|
|
PARVIN BABURAV VELDODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-005-002/120
(NANEGAON)
|
1815005105NRG24280320241897291
|
29/03/2024
|
FATAMBI AJAMERAKHA PATHAN
|
1815005105WL104927
|
FATAMBI AJAMERAKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204900
|
|
FATAMBI AJAMERAKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-005-002/126
(NANEGAON)
|
1815005105NRG24290320241902623
|
29/03/2024
|
ALTAFKHA RAFIKKHA GOLWAL
|
1815005105WL105243
|
ALTAFKHA RAFIKKHA GOLWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204915
|
|
ALTAFKHA RAFIKKHA GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-005-002/133
(NANEGAON)
|
1815005105NRG24290320241902682
|
29/03/2024
|
javed kha navaj kha pathan
|
1815005105WL105250
|
javed kha navaj kha pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204944
|
|
javed kha navaj kha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-005-002/153
(NANEGAON)
|
1815005105NRG24290320241902669
|
29/03/2024
|
RABIYABI MOHSINKHA PATHAN
|
1815005105WL105249
|
RABIYABI MOHSINKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204912
|
|
RABIYABI MOHSINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-005-002/156
(NANEGAON)
|
1815005105NRG24280320241897210
|
29/03/2024
|
RAJIYABI YASEEN PATHAN
|
1815005105WL104924
|
RAJIYABI YASEEN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204890
|
|
RAJIYABI YASEEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-005-002/157
(NANEGAON)
|
1815005105NRG24290320241902636
|
29/03/2024
|
shagirabi akilkha dulot
|
1815005105WL105245
|
shagirabi akilkha dulot
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204887
|
|
shagirabi akilkha dulot
|
INDUSIND BANK(607189)
|
|
29
|
SILLOD
|
MH-15-005-005-002/172
(NANEGAON)
|
1815005105NRG24290320241902540
|
29/03/2024
|
sakurabi sabirkha dilot
|
1815005105WL105231
|
sakurabi sabirkha dilot
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204925
|
|
sakurabi sabirkha dilot
|
INDUSIND BANK(607189)
|
|
30
|
SILLOD
|
MH-15-005-005-002/188
(NANEGAON)
|
1815005105NRG24290320241902714
|
29/03/2024
|
mastankha sahebkha sukede
|
1815005105WL105253
|
mastankha sahebkha sukede
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204922
|
|
mastankha sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-005-002/201
(NANEGAON)
|
1815005105NRG24280320241897211
|
29/03/2024
|
HAJRABI SHAKIL SUKEDE
|
1815005105WL104924
|
HAJRABI SHAKIL SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204886
|
|
HAJRABI SHAKIL SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-005-002/204
(NANEGAON)
|
1815005105NRG24290320241902715
|
29/03/2024
|
sultankha sahebkha sukede
|
1815005105WL105253
|
sultankha sahebkha sukede
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204898
|
|
sultankha sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-005-002/210
(NANEGAON)
|
1815005105NRG24280320241897293
|
29/03/2024
|
ABUJAR AJMERKHA DULOT
|
1815005105WL104927
|
ABUJAR AJMERKHA DULOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204931
|
|
ABUJAR AJMERKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-005-002/210
(NANEGAON)
|
1815005105NRG24280320241897294
|
29/03/2024
|
AFSAR AJMEKHAR DULOT
|
1815005105WL104927
|
AFSAR AJMEKHAR DULOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204930
|
|
AFSAR AJMEKHAR DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-005-002/210
(NANEGAON)
|
1815005105NRG24280320241897295
|
29/03/2024
|
JUBERKHA AJMERKHA DHAHENGAL
|
1815005105WL104927
|
JUBERKHA AJMERKHA DHAHENGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204929
|
|
Mr. Juberkha Ajmerkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SILLOD
|
MH-15-005-005-002/214
(NANEGAON)
|
1815005105NRG24290320241902372
|
29/03/2024
|
munirkha ibrahimkha kalese
|
1815005105WL105226
|
munirkha ibrahimkha kalese
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204888
|
|
munirkha ibrahimkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-005-002/216
(NANEGAON)
|
1815005105NRG24290320241902373
|
29/03/2024
|
ishakha ibramkha kalese
|
1815005105WL105226
|
ishakha ibramkha kalese
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204889
|
|
ishakha ibramkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-005-002/223
(NANEGAON)
|
1815005105NRG24290320241902374
|
29/03/2024
|
NAJMABI ALIKHA PATHAN
|
1815005105WL105226
|
NAJMABI ALIKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204876
|
|
NAJMABI ALIKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-005-002/23
(NANEGAON)
|
1815005105NRG24290320241902716
|
29/03/2024
|
fatmabi sahebkha sukede
|
1815005105WL105253
|
fatmabi sahebkha sukede
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204921
|
|
fatmabi sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-005-002/234
(NANEGAON)
|
1815005105NRG24280320241897213
|
29/03/2024
|
inatiyajbi najumakha dulot
|
1815005105WL104924
|
inatiyajbi najumakha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204917
|
|
inatiyajbi najumakha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-005-002/238
(NANEGAON)
|
1815005105NRG24290320241902615
|
29/03/2024
|
PATHAN ALIKHAN HANIF KHAN
|
1815005105WL105242
|
PATHAN ALIKHAN HANIF KHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204866
|
|
PATHAN ALIKHAN HANIF KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-005-002/248
(NANEGAON)
|
1815005105NRG24290320241902541
|
29/03/2024
|
akilkha nasibkha pathan
|
1815005105WL105231
|
akilkha nasibkha pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204896
|
|
akilkha nasibkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-005-002/250
(NANEGAON)
|
1815005105NRG24280320241897207
|
29/03/2024
|
UMARAKHO RAHIMAKHO PATHAN
|
1815005105WL104923
|
UMARAKHO RAHIMAKHO PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204901
|
|
Mr. Umarkha Rahimkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
SILLOD
|
MH-15-005-005-002/251
(NANEGAON)
|
1815005105NRG24280320241897296
|
29/03/2024
|
AFSANABI SADDAMKHA DULOT
|
1815005105WL104927
|
AFSANABI SADDAMKHA DULOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204932
|
|
Mr. Afsanabi Saddamkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SILLOD
|
MH-15-005-005-002/26
(NANEGAON)
|
1815005105NRG24290320241902694
|
29/03/2024
|
jaitunbi chand pathan
|
1815005105WL105251
|
jaitunbi chand pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204893
|
|
Miss. Jaitun Bi Chand Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
SILLOD
|
MH-15-005-005-002/268
(NANEGAON)
|
1815005105NRG24290320241902375
|
29/03/2024
|
PATHAN JUNAID KHAN AKHTAR KHAN
|
1815005105WL105226
|
PATHAN JUNAID KHAN AKHTAR KHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204933
|
|
PATHAN JUNAID KHAN AKHTAR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-005-002/276
(NANEGAON)
|
1815005105NRG24290320241902661
|
29/03/2024
|
pathan samirkha jalilkha
|
1815005105WL105247
|
pathan samirkha jalilkha
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204865
|
|
pathan samirkha jalilkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-005-002/294
(NANEGAON)
|
1815005105NRG24290320241902617
|
29/03/2024
|
AYESHABI HANIFAKHA PATHAN
|
1815005105WL105242
|
AYESHABI HANIFAKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204908
|
|
Mrs. Ayeshabi Hanifakha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SILLOD
|
MH-15-005-005-002/295
(NANEGAON)
|
1815005105NRG24290320241902618
|
29/03/2024
|
dulot samirkha m hanif
|
1815005105WL105242
|
dulot samirkha m hanif
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204942
|
|
dulot samirkha m hanif
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-005-002/317
(NANEGAON)
|
1815005105NRG24290320241902648
|
29/03/2024
|
m yasin ismailkha
|
1815005105WL105246
|
m yasin ismailkha
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204873
|
|
YASHIN KHA ISMAIL KHA SUKEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SILLOD
|
MH-15-005-005-002/32
(NANEGAON)
|
1815005105NRG24290320241902376
|
29/03/2024
|
faridabi nasibkha pathan
|
1815005105WL105226
|
faridabi nasibkha pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204913
|
|
faridabi nasibkha pathan
|
INDUSIND BANK(607189)
|
|
52
|
SILLOD
|
MH-15-005-005-002/322
(NANEGAON)
|
1815005105NRG24290320241902377
|
29/03/2024
|
SHAKIRKHAN JAKIRKHAN GOLAVAL
|
1815005105WL105226
|
SHAKIRKHAN JAKIRKHAN GOLAVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204903
|
|
Mr. Shakir Khan Jakir Khan Golaval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
SILLOD
|
MH-15-005-005-002/323
(NANEGAON)
|
1815005105NRG24290320241902378
|
29/03/2024
|
SAJIDKHA JAKIRKHA GOLWAL
|
1815005105WL105226
|
SAJIDKHA JAKIRKHA GOLWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204902
|
|
Miss. Sajid Kha Jakir Kha Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
SILLOD
|
MH-15-005-005-002/324
(NANEGAON)
|
1815005105NRG24290320241902379
|
29/03/2024
|
ARBAZ ABID GOLWAL
|
1815005105WL105226
|
ARBAZ ABID GOLWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204927
|
|
ARBAZ ABID GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-005-002/325
(NANEGAON)
|
1815005105NRG24290320241902676
|
29/03/2024
|
ahmad mosinkha dulot
|
1815005105WL105249
|
ahmad mosinkha dulot
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204891
|
|
Mr. Ahmad Mosinkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
SILLOD
|
MH-15-005-005-002/326
(NANEGAON)
|
1815005105NRG24290320241902677
|
29/03/2024
|
ashraf hamid dulot
|
1815005105WL105249
|
ashraf hamid dulot
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204911
|
|
ashraf hamid dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-005-002/327
(NANEGAON)
|
1815005105NRG24290320241902678
|
29/03/2024
|
aadilkha gaffar
|
1815005105WL105249
|
aadilkha gaffar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204910
|
|
aadilkha gaffar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-005-002/337
(NANEGAON)
|
1815005105NRG24290320241902698
|
29/03/2024
|
nadim kha latif kha pathan
|
1815005105WL105251
|
nadim kha latif kha pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204916
|
|
nadim kha latif kha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-005-002/343
(NANEGAON)
|
1815005105NRG24290320241902706
|
29/03/2024
|
nawajha hanifkha pathan
|
1815005105WL105252
|
nawajha hanifkha pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204894
|
|
nawajha hanifkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-005-002/348
(NANEGAON)
|
1815005105NRG24290320241902717
|
29/03/2024
|
salmankha sahebkha sukede
|
1815005105WL105253
|
salmankha sahebkha sukede
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204923
|
|
salmankha sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-005-002/349
(NANEGAON)
|
1815005105NRG24290320241902718
|
29/03/2024
|
sharuk sahebkha sukede
|
1815005105WL105253
|
sharuk sahebkha sukede
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204924
|
|
sharuk sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-005-002/370
(NANEGAON)
|
1815005105NRG24290320241902683
|
29/03/2024
|
salmankha navajkha golwal
|
1815005105WL105250
|
salmankha navajkha golwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204943
|
|
salmankha navajkha golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-005-002/377
(NANEGAON)
|
1815005105NRG24290320241902612
|
29/03/2024
|
sajad kha mastan kha golwal
|
1815005105WL105241
|
sajad kha mastan kha golwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204946
|
|
SAJJAD MASTAN KHA GOLAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILLOD
|
MH-15-005-005-002/378
(NANEGAON)
|
1815005105NRG24290320241902613
|
29/03/2024
|
sajedkha mastan kha golwal
|
1815005105WL105241
|
sajedkha mastan kha golwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204945
|
|
Sajeda Kha Mastan Kha Golwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SILLOD
|
MH-15-005-005-002/5
(NANEGAON)
|
1815005105NRG24280320241897194
|
29/03/2024
|
NOORBI SHAMIRKHA PATHAN
|
1815005105WL104922
|
NOORBI SHAMIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204907
|
|
NURBI SHAMIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
SILLOD
|
MH-15-005-005-002/84
(NANEGAON)
|
1815005105NRG24290320241902686
|
29/03/2024
|
aslamkha umarkha golwal
|
1815005105WL105250
|
aslamkha umarkha golwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204940
|
|
aslamkha umarkha golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-005-002/84
(NANEGAON)
|
1815005105NRG24290320241902685
|
29/03/2024
|
sharifabi umarkha golwal
|
1815005105WL105250
|
sharifabi umarkha golwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204939
|
|
sharifabi umarkha golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-005-002/848
(NANEGAON)
|
1815005105NRG24290320241902699
|
29/03/2024
|
latif kha ibrahimkha pathan
|
1815005105WL105251
|
latif kha ibrahimkha pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204892
|
|
latif kha ibrahimkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-005-002/856
(NANEGAON)
|
1815005105NRG24290320241902622
|
29/03/2024
|
RUKHASANABI FARUKAKHA PATHAN
|
1815005105WL105242
|
RUKHASANABI FARUKAKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204937
|
|
Miss. Rukhsanabi Farukakha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SILLOD
|
MH-15-005-005-002/859
(NANEGAON)
|
1815005105NRG24290320241902687
|
29/03/2024
|
imran kha umarkha golwal
|
1815005105WL105250
|
imran kha umarkha golwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204941
|
|
imran kha umarkha golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-014-001/389
(DHANORA)
|
1815005014NRG24270320241873342
|
29/03/2024
|
KACHARU DHONDIBA KAKADE
|
1815005014WL103736
|
KACHARU DHONDIBA KAKADE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242204863
|
|
KACHARU DHONDIBA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-046-001/17
(RELGAON)
|
1815005046NRG24280320241883787
|
29/03/2024
|
HARICHNADRA SHAMA DHAGE
|
1815005046WL104266
|
HARICHNADRA SHAMA DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204867
|
|
HARICHNADRA SHAMA DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-046-001/200
(RELGAON)
|
1815005046NRG24280320241883551
|
29/03/2024
|
GEETABAI SUPDU BASANTE
|
1815005046WL104249
|
GEETABAI SUPDU BASANTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204904
|
|
GITA SUPDU BASANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
SILLOD
|
MH-15-005-046-001/2787
(RELGAON)
|
1815005046NRG24280320241883552
|
29/03/2024
|
Parvatabai Balaji Ghodke
|
1815005046WL104249
|
Parvatabai Balaji Ghodke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204879
|
|
PARVATABAI BALAJI AND BALAJI MAHADU GHO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SILLOD
|
MH-15-005-046-001/2824
(RELGAON)
|
1815005046NRG24280320241883555
|
29/03/2024
|
Pawansing Sitaram Dhage
|
1815005046WL104249
|
Pawansing Sitaram Dhage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204878
|
|
Mrs. Pawansing Sitaram Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SILLOD
|
MH-15-005-046-001/2824
(RELGAON)
|
1815005046NRG24280320241883553
|
29/03/2024
|
seetaram Dularam Dhage
|
1815005046WL104249
|
seetaram Dularam Dhage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204868
|
|
seetaram Dularam Dhage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
77
|
SILLOD
|
MH-15-005-101-001/124
(KELGAON)
|
1815005101NRG24280320241878871
|
29/03/2024
|
JYOTI PAWAN KOTHALE
|
1815005101WL104011
|
JYOTI PAWAN KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204989
|
|
Miss. Jyoti Pavan Kothale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
SILLOD
|
MH-15-005-101-001/124
(KELGAON)
|
1815005101NRG24280320241878870
|
29/03/2024
|
PAWAN KADUBA KOTHALE
|
1815005101WL104011
|
PAWAN KADUBA KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204978
|
|
Pawan Kaduba Kothale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SILLOD
|
MH-15-005-101-001/1437
(KELGAON)
|
1815005101NRG24280320241878878
|
29/03/2024
|
JAGDISH KADUBA INGLE
|
1815005101WL104011
|
JAGDISH KADUBA INGLE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204980
|
|
Mr. Jagdish Kaduba Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
SILLOD
|
MH-15-005-101-001/1706
(KELGAON)
|
1815005101NRG24280320241878880
|
29/03/2024
|
KIRTI SHRIHARI RAJHANS
|
1815005101WL104011
|
KIRTI SHRIHARI RAJHANS
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204935
|
|
Mrs. KIRTI SHRIHARI RAJHANS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
SILLOD
|
MH-15-005-101-001/1707
(KELGAON)
|
1815005101NRG24280320241878881
|
29/03/2024
|
ASHABAI PRABHAKAR GURAV
|
1815005101WL104011
|
ASHABAI PRABHAKAR GURAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204979
|
|
Mr. Aasha Prbhakar Gurav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SILLOD
|
MH-15-005-101-001/295
(KELGAON)
|
1815005101NRG24280320241887895
|
29/03/2024
|
AKASH PRAKASH BORADE
|
1815005101WL104467
|
AKASH PRAKASH BORADE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204990
|
|
MR AKASH PRAKASH BORADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLOD
|
MH-15-005-101-001/415
(KELGAON)
|
1815005101NRG24280320241878884
|
29/03/2024
|
KANTABAI TUKARAM MIRAGE
|
1815005101WL104011
|
KANTABAI TUKARAM MIRAGE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204936
|
|
Ms. KANTABAI TUKARAM MIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SILLOD
|
MH-15-005-101-001/444
(KELGAON)
|
1815005101NRG24280320241882616
|
29/03/2024
|
SAMADHAN SHANTILAL BILGE
|
1815005101WL104214
|
SAMADHAN SHANTILAL BILGE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204952
|
|
Ms. SAMADHAN SHANTILAL BILGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SILLOD
|
MH-15-005-101-001/444
(KELGAON)
|
1815005101NRG24280320241882615
|
29/03/2024
|
SOMNATH SHANTILAL BILGE
|
1815005101WL104214
|
SOMNATH SHANTILAL BILGE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204985
|
|
Mr. SOMNATH SHANTILAL BILGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
86
|
SILLOD
|
MH-15-005-005-002/101
(NANEGAON)
|
1815005105NRG24290320241902646
|
29/03/2024
|
sharifabi asifkha sukede
|
1815005105WL105246
|
sharifabi asifkha sukede
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204959
|
|
Miss. Sharifabi Asifkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SILLOD
|
MH-15-005-005-002/127
(NANEGAON)
|
1815005105NRG24290320241902703
|
29/03/2024
|
bhikkan mahebub duloat
|
1815005105WL105252
|
bhikkan mahebub duloat
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204919
|
|
BHIKKAN MAHEBUB DULOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SILLOD
|
MH-15-005-005-002/127
(NANEGAON)
|
1815005105NRG24290320241902704
|
29/03/2024
|
munnabi bhikankha dulod
|
1815005105WL105252
|
munnabi bhikankha dulod
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204920
|
|
munnabi bhikankha dulod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-005-002/191
(NANEGAON)
|
1815005105NRG24290320241902614
|
29/03/2024
|
SANJU JAYSING SHEDKY
|
1815005105WL105242
|
SANJU JAYSING SHEDKY
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204982
|
|
Mr. Sanju Jaysing Shedky
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SILLOD
|
MH-15-005-005-002/22
(NANEGAON)
|
1815005105NRG24290320241902647
|
29/03/2024
|
halima bi nasib kha pathan
|
1815005105WL105246
|
halima bi nasib kha pathan
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204961
|
|
halima bi nasib kha pathan
|
INDUSIND BANK(607189)
|
|
91
|
SILLOD
|
MH-15-005-005-002/234
(NANEGAON)
|
1815005105NRG24280320241897212
|
29/03/2024
|
naimkha sattarkha dulhot
|
1815005105WL104924
|
naimkha sattarkha dulhot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204962
|
|
Mr. NAIMKHA SATTARKHA DULHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SILLOD
|
MH-15-005-005-002/239
(NANEGAON)
|
1815005105NRG24290320241902606
|
29/03/2024
|
M HANIF SHAKIR PATHAN
|
1815005105WL105241
|
M HANIF SHAKIR PATHAN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204909
|
|
M HANIF SHAKIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SILLOD
|
MH-15-005-005-002/248
(NANEGAON)
|
1815005105NRG24290320241902542
|
29/03/2024
|
SHABANABI AKILKHA PATHAN
|
1815005105WL105231
|
SHABANABI AKILKHA PATHAN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204977
|
|
SHABANABI AKILKHA PATHAN
|
INDUSIND BANK(607189)
|
|
94
|
SILLOD
|
MH-15-005-005-002/285
(NANEGAON)
|
1815005105NRG24290320241902637
|
29/03/2024
|
saddamkha mohammad hanifkha sukede
|
1815005105WL105245
|
saddamkha mohammad hanifkha sukede
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204960
|
|
saddamkha mohammad hanifkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-005-002/286
(NANEGAON)
|
1815005105NRG24290320241902638
|
29/03/2024
|
ALTAF HAMMAD HANIFKHA SUKEDE
|
1815005105WL105245
|
ALTAF HAMMAD HANIFKHA SUKEDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204984
|
|
Mr. ALTAF MOHAMMAD HANIFKHA SUKEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SILLOD
|
MH-15-005-005-002/335
(NANEGAON)
|
1815005105NRG24290320241902695
|
29/03/2024
|
golwal rais chand
|
1815005105WL105251
|
golwal rais chand
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204964
|
|
Mr. Golwal Rais Chand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SILLOD
|
MH-15-005-005-002/335
(NANEGAON)
|
1815005105NRG24290320241902696
|
29/03/2024
|
uzma golwal rais
|
1815005105WL105251
|
uzma golwal rais
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204966
|
|
Miss. UZMA KALE KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SILLOD
|
MH-15-005-005-002/336
(NANEGAON)
|
1815005105NRG24290320241902697
|
29/03/2024
|
sajidkha chandkha golwal
|
1815005105WL105251
|
sajidkha chandkha golwal
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204965
|
|
Mr. Sajidkha Chandkha Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SILLOD
|
MH-15-005-005-002/350
(NANEGAON)
|
1815005105NRG24290320241902719
|
29/03/2024
|
goribi nashirkha pathan
|
1815005105WL105253
|
goribi nashirkha pathan
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204926
|
|
GORIBI NASHIRKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SILLOD
|
MH-15-005-005-002/351
(NANEGAON)
|
1815005105NRG24290320241902720
|
29/03/2024
|
nasirkha mahetabkha pathan
|
1815005105WL105253
|
nasirkha mahetabkha pathan
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204974
|
|
nasirkha mahetabkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-005-002/353
(NANEGAON)
|
1815005105NRG24290320241902707
|
29/03/2024
|
muskan arbaz pathan
|
1815005105WL105252
|
muskan arbaz pathan
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204973
|
|
Miss. Muskan Arbaz Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SILLOD
|
MH-15-005-005-002/354
(NANEGAON)
|
1815005105NRG24290320241902708
|
29/03/2024
|
pooja sanju shelke
|
1815005105WL105252
|
pooja sanju shelke
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204972
|
|
Miss. Pooja Sanju Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SILLOD
|
MH-15-005-005-002/355
(NANEGAON)
|
1815005105NRG24290320241902709
|
29/03/2024
|
sayara bi fieoj kha dulhot
|
1815005105WL105252
|
sayara bi fieoj kha dulhot
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204971
|
|
Miss. Sayara Bi Firoj Kha Dulhot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SILLOD
|
MH-15-005-005-002/356
(NANEGAON)
|
1815005105NRG24290320241902710
|
29/03/2024
|
ambikabai arun shitalkar
|
1815005105WL105252
|
ambikabai arun shitalkar
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204970
|
|
Miss. Ambikabai Arun Shitadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SILLOD
|
MH-15-005-005-002/357
(NANEGAON)
|
1815005105NRG24290320241902711
|
29/03/2024
|
sharukh bhikan pathan
|
1815005105WL105252
|
sharukh bhikan pathan
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204968
|
|
sharukh bhikan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-005-002/359
(NANEGAON)
|
1815005105NRG24290320241902712
|
29/03/2024
|
arbaz bhikan pathan
|
1815005105WL105252
|
arbaz bhikan pathan
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204969
|
|
arbaz bhikan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-005-002/360
(NANEGAON)
|
1815005105NRG24290320241902713
|
29/03/2024
|
najirkha mahebubkha dolot
|
1815005105WL105252
|
najirkha mahebubkha dolot
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204918
|
|
NAJIRKHA MAHEMUDKHA DULOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SILLOD
|
MH-15-005-005-002/372
(NANEGAON)
|
1815005105NRG24290320241902620
|
29/03/2024
|
MANJUR AJIJKHA PATHAN
|
1815005105WL105242
|
MANJUR AJIJKHA PATHAN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204983
|
|
Mr. Manjur Ajijkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SILLOD
|
MH-15-005-005-002/850
(NANEGAON)
|
1815005105NRG24290320241902621
|
29/03/2024
|
NAJMABI RAUFKHA PATHAN
|
1815005105WL105242
|
NAJMABI RAUFKHA PATHAN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204981
|
|
Miss. Najmabi Raufkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
SILLOD
|
MH-15-005-005-002/854
(NANEGAON)
|
1815005105NRG24290320241902657
|
29/03/2024
|
AASHIF KHA SANDUKHA SUKEDE
|
1815005105WL105246
|
AASHIF KHA SANDUKHA SUKEDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204963
|
|
Mr. Aashif Kha Sandukha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SILLOD
|
MH-15-005-005-002/858
(NANEGAON)
|
1815005105NRG24290320241902643
|
29/03/2024
|
SHABANA SHARUK SUKEDE
|
1815005105WL105245
|
SHABANA SHARUK SUKEDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204967
|
|
SHABANA SHARUK SUKEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SILLOD
|
MH-15-005-005-002/86
(NANEGAON)
|
1815005105NRG24290320241902544
|
29/03/2024
|
SHGIRA BI ASIF KHA DULHOT
|
1815005105WL105231
|
SHGIRA BI ASIF KHA DULHOT
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204975
|
|
SHGIRA BI ASIF KHA DULHOT
|
INDUSIND BANK(607189)
|
|
113
|
SILLOD
|
MH-15-005-005-002/860
(NANEGAON)
|
1815005105NRG24290320241902545
|
29/03/2024
|
FARIDABI ASLAMKHA DULOT
|
1815005105WL105231
|
FARIDABI ASLAMKHA DULOT
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204976
|
|
Miss. Faridabi Aslamkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SILLOD
|
MH-15-005-046-001/103
(RELGAON)
|
1815005046NRG24280320241883786
|
29/03/2024
|
ANITA PANDHARINATH KOKE
|
1815005046WL104266
|
ANITA PANDHARINATH KOKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204956
|
|
ANITA PANDHARINATH KOKE
|
UNION BANK OF INDIA(508500)
|
|
115
|
SILLOD
|
MH-15-005-046-001/2363
(RELGAON)
|
1815005046NRG24280320241883788
|
29/03/2024
|
RAVI NARAYAN WAGH
|
1815005046WL104266
|
RAVI NARAYAN WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204955
|
|
RAVI NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-046-001/2464
(RELGAON)
|
1815005046NRG24280320241883789
|
29/03/2024
|
RADHA KRISHNA DUTONDE
|
1815005046WL104266
|
RADHA KRISHNA DUTONDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204951
|
|
RADHABAI KRUSANA DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SILLOD
|
MH-15-005-046-001/2535
(RELGAON)
|
1815005046NRG24280320241883790
|
29/03/2024
|
Sainath Pandurang Bhusare
|
1815005046WL104266
|
Sainath Pandurang Bhusare
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204957
|
|
SAINATH PANDURANG BHUSARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SILLOD
|
MH-15-005-046-001/275
(RELGAON)
|
1815005046NRG24280320241883791
|
29/03/2024
|
PRABHAKAR UTTAM PADHANRE
|
1815005046WL104266
|
PRABHAKAR UTTAM PADHANRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204949
|
|
PRABHAKAR UTTAM PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SILLOD
|
MH-15-005-046-001/2813
(RELGAON)
|
1815005046NRG24270320241875390
|
29/03/2024
|
Shivaji Dularam Dhage
|
1815005046WL103842
|
Shivaji Dularam Dhage
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204947
|
|
SHIVAJI DULARAM DHAGE
|
UNION BANK OF INDIA(508500)
|
|
120
|
SILLOD
|
MH-15-005-046-001/2824
(RELGAON)
|
1815005046NRG24280320241883554
|
29/03/2024
|
Bebibai Sitaram Dhage
|
1815005046WL104249
|
Bebibai Sitaram Dhage
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204991
|
|
Mr. Bebibai Sitaram Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SILLOD
|
MH-15-005-046-001/354
(RELGAON)
|
1815005046NRG24280320241883556
|
29/03/2024
|
GAMANSING SHAMA KAREHI
|
1815005046WL104249
|
GAMANSING SHAMA KAREHI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204954
|
|
Mr. GAMAN SHAMA KARGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SILLOD
|
MH-15-005-046-001/354
(RELGAON)
|
1815005046NRG24280320241883557
|
29/03/2024
|
VACHALABAI GAMANSING KARGHE
|
1815005046WL104249
|
VACHALABAI GAMANSING KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204987
|
|
VACHALABAI GAMANSING KARGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-046-001/391
(RELGAON)
|
1815005046NRG24280320241883792
|
29/03/2024
|
SUMITRA SHAMRAO SAIVAR
|
1815005046WL104266
|
SUMITRA SHAMRAO SAIVAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204950
|
|
SUMITRA SHAMRAO SEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SILLOD
|
MH-15-005-046-001/92
(RELGAON)
|
1815005046NRG24280320241883794
|
29/03/2024
|
KADU PANDURANG BHUSARE
|
1815005046WL104266
|
KADU PANDURANG BHUSARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204986
|
|
KADU PANDURANG BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-046-001/92
(RELGAON)
|
1815005046NRG24280320241883793
|
29/03/2024
|
PANDURANG SONAJI KUSARE
|
1815005046WL104266
|
PANDURANG SONAJI KUSARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204958
|
|
PANDURANG SONAJI KUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-046-001/92
(RELGAON)
|
1815005046NRG24280320241883795
|
29/03/2024
|
Pratibha Ram Bhusare
|
1815005046WL104266
|
Pratibha Ram Bhusare
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204992
|
|
Ms. PRATIBHA PANDURANG PAWAR
|
INDIAN BANK(607105)
|
|
127
|
SILLOD
|
MH-15-005-046-001/924
(RELGAON)
|
1815005046NRG24270320241875391
|
29/03/2024
|
Ujjvla Virendra Pradhan
|
1815005046WL103842
|
Ujjvla Virendra Pradhan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204988
|
|
PRADHAN UJJAVALA VIRENDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
128
|
SILLOD
|
MH-15-005-070-001/666
(SIRSALA)
|
1815005070NRG24290320241908991
|
29/03/2024
|
MANIK YADAVARAV NAPTE
|
1815005070WL105654
|
MANIK YADAVARAV NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204906
|
|
Manik Yadhavrao Napte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
SILLOD
|
MH-15-005-070-001/669
(SIRSALA)
|
1815005070NRG24290320241908528
|
29/03/2024
|
DADARAO BAYAJI CHORMALEDADARAO BAYAJI CHORMALEDADA
|
1815005070WL105624
|
DADARAO BAYAJI CHORMALEDADARAO BAYAJI CHORMALEDADA
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242204948
|
|
DADARAO BAYAJI CHORMALEDADARAO BAYAJI CH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-070-001/673
(SIRSALA)
|
1815005070NRG24290320241908992
|
29/03/2024
|
GAJANAN LAXMAN CHORMALEGAJANAN LAXMAN CHORMALEGAJA
|
1815005070WL105654
|
GAJANAN LAXMAN CHORMALEGAJANAN LAXMAN CHORMALEGAJA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204953
|
|
GAJANAN LAXMAN CHORMALEGAJANAN LAXMAN CH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181272
|
181272
|
|
|
|
|
|
|
|