|
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-15-005-004-001/1964
(AMBHAI)
|
1815005004NRG24061220230836932
|
06/12/2023
|
Dilip Narayan Dutonde
|
1815005004WL048406
|
Dilip Narayan Dutonde
|
00114
|
YESB0AUR108
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169535
|
|
Mr. DILIP NARAYAN DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
SILLOD
|
MH-15-005-004-001/1987
(AMBHAI)
|
1815005004NRG24061220230836701
|
06/12/2023
|
Ankush Nathu patil
|
1815005004WL048389
|
Ankush Nathu patil
|
00114
|
YESB0AUR108
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240169543
|
|
Ankush Nathu patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-004-001/393
(AMBHAI)
|
1815005004NRG24061220230836889
|
06/12/2023
|
SHESHRAO SUKDEV DUTONDE
|
1815005004WL048401
|
SHESHRAO SUKDEV DUTONDE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169536
|
|
ANITABAI AND SHESHRAV SHESHRAV DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-004-001/258
(AMBHAI)
|
1815005004NRG24061220230836854
|
06/12/2023
|
SHE SHARIF SHE GANI
|
1815005004WL048398
|
SHE SHARIF SHE GANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169539
|
|
Mr. SHARIF GANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
SILLOD
|
MH-15-005-071-001/156
(TANDA SIRSALA)
|
1815005071NRG24061220230837056
|
06/12/2023
|
MAHADU SEVA RATHOD
|
1815005071WL048420
|
MAHADU SEVA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169537
|
|
MAHADU SEVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-002-001/125
(AMSARI)
|
1815005002NRG24061220230836808
|
06/12/2023
|
SARLABAI BHANUDAS BAVASKAR
|
1815005002WL048395
|
SARLABAI BHANUDAS BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169472
|
|
Mr. Bawaskar Sarubai Bhanudas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SILLOD
|
MH-15-005-002-001/188
(AMSARI)
|
1815005002NRG24061220230836809
|
06/12/2023
|
EKNATH SHAMRAO BAVASKAR
|
1815005002WL048395
|
EKNATH SHAMRAO BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169470
|
|
MR EKNATH SHAMRAO BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLOD
|
MH-15-005-002-001/188
(AMSARI)
|
1815005002NRG24061220230836810
|
06/12/2023
|
LATABAI EKNATH BAVASKAR
|
1815005002WL048395
|
LATABAI EKNATH BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169493
|
|
MRS LATABAI EKANATH BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLOD
|
MH-15-005-002-001/26
(AMSARI)
|
1815005002NRG24061220230836814
|
06/12/2023
|
TUKARAM ANANDA INGDE
|
1815005002WL048395
|
TUKARAM ANANDA INGDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169477
|
|
MR TUKARAM ANANDA INGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLOD
|
MH-15-005-002-001/391
(AMSARI)
|
1815005002NRG24061220230836818
|
06/12/2023
|
FAKIRA NAMDEV INGLE
|
1815005002WL048395
|
FAKIRA NAMDEV INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169478
|
|
FAKIRA NAMDEO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24061220230836825
|
06/12/2023
|
CHANDRAKALABAI VISHNU DANDGE
|
1815005002WL048395
|
CHANDRAKALABAI VISHNU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169491
|
|
MRS CHANDRAKALA VISHNU DANDGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24061220230836824
|
06/12/2023
|
VISHNU VITTHAL DANDGE
|
1815005002WL048395
|
VISHNU VITTHAL DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169492
|
|
VISHNU VITTHAL DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-002-001/26
(AMSARI)
|
1815005002NRG24061220230836815
|
06/12/2023
|
SHENFADA BAI TUKARAM INGDE
|
1815005002WL048395
|
SHENFADA BAI TUKARAM INGDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169480
|
|
MRS SHENFADABI TUKARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLOD
|
MH-15-005-002-001/391
(AMSARI)
|
1815005002NRG24061220230836819
|
06/12/2023
|
PARVTABAI FAKIRA INGLE
|
1815005002WL048395
|
PARVTABAI FAKIRA INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169479
|
|
MRS PARVTABAI FAKIRA INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-004-001/621
(AMBHAI)
|
1815005004NRG24061220230836905
|
06/12/2023
|
NAJIM KHAN IRFAN
|
1815005004WL048402
|
NAJIM KHAN IRFAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169544
|
|
NAJIM KHAN IRFAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-071-001/167
(TANDA SIRSALA)
|
1815005071NRG24051220230833431
|
06/12/2023
|
Genubai Mangu Rathod
|
1815005071WL048277
|
Genubai Mangu Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169542
|
|
Genubai Mangu Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-071-001/167
(TANDA SIRSALA)
|
1815005071NRG24051220230833432
|
06/12/2023
|
MANGU SEVA RATHOD
|
1815005071WL048277
|
MANGU SEVA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169534
|
|
MANGU SEVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-071-001/230
(TANDA SIRSALA)
|
1815005071NRG24061220230837057
|
06/12/2023
|
ARJUN NARSING RATHOD
|
1815005071WL048420
|
ARJUN NARSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169541
|
|
ARJUN NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILLOD
|
MH-15-005-071-001/311
(TANDA SIRSALA)
|
1815005071NRG24061220230837059
|
06/12/2023
|
SHRIRAM SANDU CHAVAN
|
1815005071WL048420
|
SHRIRAM SANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169545
|
|
SHRIRAM SANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-071-001/391
(TANDA SIRSALA)
|
1815005071NRG24061220230837060
|
06/12/2023
|
SANDU BALCHAND CHAVAN
|
1815005071WL048420
|
SANDU BALCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169538
|
|
CHAVAN SANDU BALCHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
SILLOD
|
MH-15-005-071-001/391
(TANDA SIRSALA)
|
1815005071NRG24061220230837061
|
06/12/2023
|
YAMUNABAI SANDU CHAVAN
|
1815005071WL048420
|
YAMUNABAI SANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169467
|
|
Mr. YAMUNABAI SANDU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SILLOD
|
MH-15-005-071-001/74
(TANDA SIRSALA)
|
1815005071NRG24061220230837062
|
06/12/2023
|
AMBADAS SHANKAR RATHOD
|
1815005071WL048420
|
AMBADAS SHANKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169533
|
|
AMBADAS SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-071-001/74
(TANDA SIRSALA)
|
1815005071NRG24061220230837063
|
06/12/2023
|
RENUKABAI AMBADAS RATHOD
|
1815005071WL048420
|
RENUKABAI AMBADAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169482
|
|
Mrs. Renukabai Ambadas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SILLOD
|
MH-15-005-071-001/96
(TANDA SIRSALA)
|
1815005071NRG24051220230833440
|
06/12/2023
|
JIJABAI DNYANESHWAR RATHOD
|
1815005071WL048277
|
JIJABAI DNYANESHWAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169540
|
|
JIJABAI DNYANESHWAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
25
|
SILLOD
|
MH-15-005-002-001/199
(AMSARI)
|
1815005002NRG24061220230836811
|
06/12/2023
|
PRAKASH PANDURANG INGDE
|
1815005002WL048395
|
PRAKASH PANDURANG INGDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169490
|
|
PRAKASH PANDURANG INGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-002-001/98
(AMSARI)
|
1815005002NRG24061220230836826
|
06/12/2023
|
Vishal Chhagan Lokhande
|
1815005002WL048395
|
Vishal Chhagan Lokhande
|
1143
|
MAHG0005110
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
A031240169498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
SILLOD
|
MH-15-005-004-001/1135
(AMBHAI)
|
1815005004NRG24061220230836840
|
06/12/2023
|
SARITA NILESH MUNDHE
|
1815005004WL048397
|
SARITA NILESH MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169517
|
|
Miss. Sarita Nilesh Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
SILLOD
|
MH-15-005-004-001/1218
(AMBHAI)
|
1815005004NRG24061220230836942
|
06/12/2023
|
AMOL UTTAM MAIND
|
1815005004WL048407
|
AMOL UTTAM MAIND
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169525
|
|
AMOL UTTAM MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILLOD
|
MH-15-005-004-001/126
(AMBHAI)
|
1815005004NRG24061220230836841
|
06/12/2023
|
MAID SOPAN SHENFADU
|
1815005004WL048397
|
MAID SOPAN SHENFADU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169513
|
|
Mr. SOPAN SHENFADU MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SILLOD
|
MH-15-005-004-001/126
(AMBHAI)
|
1815005004NRG24061220230836842
|
06/12/2023
|
REKHABAI SOPAN SHENFADU
|
1815005004WL048397
|
REKHABAI SOPAN SHENFADU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169532
|
|
Miss. Rekhabai Sopan Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SILLOD
|
MH-15-005-004-001/1403
(AMBHAI)
|
1815005004NRG24061220230836876
|
06/12/2023
|
SATISH BALU HIRKER
|
1815005004WL048400
|
SATISH BALU HIRKER
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169522
|
|
SATISH BALUAPPA HIRKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
SILLOD
|
MH-15-005-004-001/1520
(AMBHAI)
|
1815005004NRG24061220230836862
|
06/12/2023
|
Nisar kha Faruq Kha Pathan
|
1815005004WL048399
|
Nisar kha Faruq Kha Pathan
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169481
|
|
Nisar kha Faruq Kha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-004-001/1521
(AMBHAI)
|
1815005004NRG24061220230836864
|
06/12/2023
|
Anis Shaikh Gulam Nabi
|
1815005004WL048399
|
Anis Shaikh Gulam Nabi
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169509
|
|
ANIS SHAIKH GULAM NABI
|
HDFC BANK LTD(607152)
|
|
34
|
SILLOD
|
MH-15-005-004-001/1572
(AMBHAI)
|
1815005004NRG24061220230836946
|
06/12/2023
|
Kotiye Gokul Chhotilal
|
1815005004WL048407
|
Kotiye Gokul Chhotilal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169474
|
|
GOKUL CHHOTILAL KOTIYE
|
ICICI BANK LTD(508534)
|
|
35
|
SILLOD
|
MH-15-005-004-001/1914
(AMBHAI)
|
1815005004NRG24061220230836843
|
06/12/2023
|
Kalyan Sandu Pendase
|
1815005004WL048397
|
Kalyan Sandu Pendase
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169485
|
|
Kalyan Sandu Pendase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-004-001/1914
(AMBHAI)
|
1815005004NRG24061220230836844
|
06/12/2023
|
Mangalabai Kalyan Pendase
|
1815005004WL048397
|
Mangalabai Kalyan Pendase
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169487
|
|
MANGALABAI KALYANSING PENDSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SILLOD
|
MH-15-005-004-001/1936
(AMBHAI)
|
1815005004NRG24061220230836827
|
06/12/2023
|
AFAZAL BABU KURESHI
|
1815005004WL048396
|
AFAZAL BABU KURESHI
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169501
|
|
AFAZAL BABU KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-004-001/1973
(AMBHAI)
|
1815005004NRG24061220230836934
|
06/12/2023
|
Mithun Dashrat Dutonde
|
1815005004WL048406
|
Mithun Dashrat Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169503
|
|
Mithun Dashrat Dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-004-001/2134
(AMBHAI)
|
1815005004NRG24061220230836936
|
06/12/2023
|
Ganesh Narayan Dutonde
|
1815005004WL048406
|
Ganesh Narayan Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169483
|
|
Ganesh Narayan Dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-004-001/258
(AMBHAI)
|
1815005004NRG24061220230836853
|
06/12/2023
|
SHE MUSTAFA SHE GANI
|
1815005004WL048398
|
SHE MUSTAFA SHE GANI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169476
|
|
Mr. MUSTAFA GANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
SILLOD
|
MH-15-005-004-001/27
(AMBHAI)
|
1815005004NRG24061220230836926
|
06/12/2023
|
PRAKASHBHIMSINGH PENDSE
|
1815005004WL048405
|
PRAKASHBHIMSINGH PENDSE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169473
|
|
Mr. PRAKASH BHIMSING PENDSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SILLOD
|
MH-15-005-004-001/297
(AMBHAI)
|
1815005004NRG24061220230836829
|
06/12/2023
|
Salim Ahemad Quraishi
|
1815005004WL048396
|
Salim Ahemad Quraishi
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169502
|
|
SALIM AHEMAD QURAISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SILLOD
|
MH-15-005-004-001/297
(AMBHAI)
|
1815005004NRG24061220230836831
|
06/12/2023
|
Shabana Salim Kureshi
|
1815005004WL048396
|
Shabana Salim Kureshi
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169508
|
|
Mrs. Shabana Salim Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
SILLOD
|
MH-15-005-004-001/297
(AMBHAI)
|
1815005004NRG24061220230836830
|
06/12/2023
|
SHE SHAMIM SHE AHEMAD KURESHI
|
1815005004WL048396
|
SHE SHAMIM SHE AHEMAD KURESHI
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169518
|
|
SHAMIM AAMAD KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SILLOD
|
MH-15-005-004-001/316
(AMBHAI)
|
1815005004NRG24061220230836855
|
06/12/2023
|
SIRAJODDIN SHE KAMRODDIN
|
1815005004WL048398
|
SIRAJODDIN SHE KAMRODDIN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169507
|
|
SIRAJODDIN SHE KAMRODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-004-001/3452
(AMBHAI)
|
1815005004NRG24061220230836954
|
06/12/2023
|
Pavan Ashok Salve
|
1815005004WL048408
|
Pavan Ashok Salve
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169529
|
|
Pavan Ashok Salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-004-001/3456
(AMBHAI)
|
1815005004NRG24061220230836956
|
06/12/2023
|
Ravi Manaji Shelke
|
1815005004WL048408
|
Ravi Manaji Shelke
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169524
|
|
Mr. RAVI MANAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SILLOD
|
MH-15-005-004-001/3456
(AMBHAI)
|
1815005004NRG24061220230836958
|
06/12/2023
|
Vikram Manaji Shelke
|
1815005004WL048408
|
Vikram Manaji Shelke
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169530
|
|
Master Vikram Manaji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SILLOD
|
MH-15-005-004-001/3459
(AMBHAI)
|
1815005004NRG24061220230836959
|
06/12/2023
|
Santosh Devrao Sapkal
|
1815005004WL048408
|
Santosh Devrao Sapkal
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169528
|
|
Santosh Devrao Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-004-001/347
(AMBHAI)
|
1815005004NRG24061220230836857
|
06/12/2023
|
SATTAR SHAHA GAFUR SHAHA
|
1815005004WL048398
|
SATTAR SHAHA GAFUR SHAHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169505
|
|
SATTAR SHAHA GAFUR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-004-001/4196
(AMBHAI)
|
1815005004NRG24061220230836845
|
06/12/2023
|
BHASKAR KONDIA HIRKAR
|
1815005004WL048397
|
BHASKAR KONDIA HIRKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169484
|
|
BHASKAR KONDIA HIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-004-001/4196
(AMBHAI)
|
1815005004NRG24061220230836846
|
06/12/2023
|
SANGITA BHASKAR HIRKAR
|
1815005004WL048397
|
SANGITA BHASKAR HIRKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169489
|
|
Mrs. SANGITA BHASKARAPPA HIRKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
SILLOD
|
MH-15-005-004-001/4213
(AMBHAI)
|
1815005004NRG24061220230836847
|
06/12/2023
|
Kamal Dilip Sonvane
|
1815005004WL048397
|
Kamal Dilip Sonvane
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169514
|
|
Kamal Dilip Sonvane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-004-001/4230
(AMBHAI)
|
1815005004NRG24061220230836832
|
06/12/2023
|
WASANTA HARIBHAU SONWANE
|
1815005004WL048396
|
WASANTA HARIBHAU SONWANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169469
|
|
WASANTA HARIBHAU SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-004-001/4230
(AMBHAI)
|
1815005004NRG24061220230836833
|
06/12/2023
|
YOGESH WASANTA SONWANE
|
1815005004WL048396
|
YOGESH WASANTA SONWANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169497
|
|
YOGESH WASANTA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-004-001/4258
(AMBHAI)
|
1815005004NRG24061220230836961
|
06/12/2023
|
ASHA ASHOK SALVE
|
1815005004WL048408
|
ASHA ASHOK SALVE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169468
|
|
ASHA ASHOK SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
SILLOD
|
MH-15-005-004-001/4258
(AMBHAI)
|
1815005004NRG24061220230836960
|
06/12/2023
|
SUBHASH PANDURANG SALVE
|
1815005004WL048408
|
SUBHASH PANDURANG SALVE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169496
|
|
Mr. SUBHASH PANDURANG SALWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SILLOD
|
MH-15-005-004-001/453
(AMBHAI)
|
1815005004NRG24061220230836834
|
06/12/2023
|
SHE AKBAR BABU KURESHI
|
1815005004WL048396
|
SHE AKBAR BABU KURESHI
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169499
|
|
SHE AKBAR BABU KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-004-001/4975
(AMBHAI)
|
1815005004NRG24061220230836858
|
06/12/2023
|
SHAFIK HANIF SHEKH CHAUDHARI
|
1815005004WL048398
|
SHAFIK HANIF SHEKH CHAUDHARI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169521
|
|
Shafik Hanif Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SILLOD
|
MH-15-005-004-001/500121
(AMBHAI)
|
1815005004NRG24061220230836882
|
06/12/2023
|
JAYAPAL RAMSING MUNDHE
|
1815005004WL048400
|
JAYAPAL RAMSING MUNDHE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169526
|
|
JAYAPAL RAMSING MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-004-001/500121
(AMBHAI)
|
1815005004NRG24061220230836880
|
06/12/2023
|
RAMSING BHAGWAN MUNDHE
|
1815005004WL048400
|
RAMSING BHAGWAN MUNDHE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169495
|
|
RAMSING BHAGWAN MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-004-001/500121
(AMBHAI)
|
1815005004NRG24061220230836881
|
06/12/2023
|
REKHABAI RAMSING MUNDHE
|
1815005004WL048400
|
REKHABAI RAMSING MUNDHE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169523
|
|
REKHABAI RAMSING MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-004-001/500138
(AMBHAI)
|
1815005004NRG24061220230836953
|
06/12/2023
|
ALKNANDA SANTOSH CHOPDE
|
1815005004WL048407
|
ALKNANDA SANTOSH CHOPDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169527
|
|
ALKNANDA SANTOSH CHO
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-004-001/500138
(AMBHAI)
|
1815005004NRG24061220230836952
|
06/12/2023
|
SANTOSH AMBADAS CHOPDE
|
1815005004WL048407
|
SANTOSH AMBADAS CHOPDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169494
|
|
SANTOSH AMBADAS CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SILLOD
|
MH-15-005-004-001/500157
(AMBHAI)
|
1815005004NRG24061220230836860
|
06/12/2023
|
NASIMBI SHAKIL PATHAN
|
1815005004WL048398
|
NASIMBI SHAKIL PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169519
|
|
MRS NASIM SHAKIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLOD
|
MH-15-005-004-001/500157
(AMBHAI)
|
1815005004NRG24061220230836859
|
06/12/2023
|
SHAKIL KADIR PATHAN
|
1815005004WL048398
|
SHAKIL KADIR PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169506
|
|
Mr. SHAKIL KADIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SILLOD
|
MH-15-005-004-001/500160
(AMBHAI)
|
1815005004NRG24061220230836836
|
06/12/2023
|
AFASAR BABU SHAIKH KURESHK
|
1815005004WL048396
|
AFASAR BABU SHAIKH KURESHK
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169500
|
|
Mr. AFASAR BABU SHAIKH KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SILLOD
|
MH-15-005-004-001/510
(AMBHAI)
|
1815005004NRG24061220230836973
|
06/12/2023
|
Kavita Manohar Ugale
|
1815005004WL048409
|
Kavita Manohar Ugale
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169516
|
|
KAVITA MANOHAR UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILLOD
|
MH-15-005-004-001/510
(AMBHAI)
|
1815005004NRG24061220230836972
|
06/12/2023
|
MANOHAR DAGDU UGALE
|
1815005004WL048409
|
MANOHAR DAGDU UGALE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240169515
|
|
UGALE MANOHAR DAGDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
70
|
SILLOD
|
MH-15-005-004-001/520
(AMBHAI)
|
1815005004NRG24061220230836848
|
06/12/2023
|
SUBHASH KASHINATH KADHALE
|
1815005004WL048397
|
SUBHASH KASHINATH KADHALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169512
|
|
Mr. SUBHASH KASHINATH APPA KATHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SILLOD
|
MH-15-005-004-001/608
(AMBHAI)
|
1815005004NRG24061220230836849
|
06/12/2023
|
KISHOR SHENFADU MUNDHE
|
1815005004WL048397
|
KISHOR SHENFADU MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169488
|
|
KISHOR SHENFADU MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-004-001/669
(AMBHAI)
|
1815005004NRG24061220230836851
|
06/12/2023
|
KAILAS RUPCHANDSINGH MUNDHE
|
1815005004WL048397
|
KAILAS RUPCHANDSINGH MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169486
|
|
KAILAS RUPCHANDSINGH MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-071-001/2
(TANDA SIRSALA)
|
1815005071NRG24051220230833433
|
06/12/2023
|
CHANDRAKALBAI DHULSING RATHOD
|
1815005071WL048277
|
CHANDRAKALBAI DHULSING RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169520
|
|
Mrs. CHANDRAKALABAI DALSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
SILLOD
|
MH-15-005-071-001/215
(TANDA SIRSALA)
|
1815005071NRG24051220230833434
|
06/12/2023
|
ARUN LAXMAN CHAVAN
|
1815005071WL048277
|
ARUN LAXMAN CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169504
|
|
Mrs. Arun Laxman Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SILLOD
|
MH-15-005-071-001/230
(TANDA SIRSALA)
|
1815005071NRG24061220230837058
|
06/12/2023
|
Indubai Arjun Rathod
|
1815005071WL048420
|
Indubai Arjun Rathod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169531
|
|
Mrs. Indubai Arjun Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SILLOD
|
MH-15-005-071-001/38
(TANDA SIRSALA)
|
1815005071NRG24051220230833435
|
06/12/2023
|
KUNJILAL SURYABHAN CHAVAN
|
1815005071WL048277
|
KUNJILAL SURYABHAN CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169471
|
|
KUNJILAL SURYABHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-071-001/69
(TANDA SIRSALA)
|
1815005071NRG24051220230833438
|
06/12/2023
|
Kanhiram Dhannu Rathod
|
1815005071WL048277
|
Kanhiram Dhannu Rathod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169511
|
|
Kanhiram Dhannu Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-071-001/69
(TANDA SIRSALA)
|
1815005071NRG24051220230833437
|
06/12/2023
|
SUMANBAI KANHIRAM RATHOD
|
1815005071WL048277
|
SUMANBAI KANHIRAM RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169510
|
|
Mrs. SUMANBAI KANHIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
SILLOD
|
MH-15-005-071-001/96
(TANDA SIRSALA)
|
1815005071NRG24051220230833439
|
06/12/2023
|
DNYANESHWAR DEVIDAS RATHOD
|
1815005071WL048277
|
DNYANESHWAR DEVIDAS RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169475
|
|
DNYANESHWAR DEVIDAS RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135408
|
135408
|
|
|
|
|
|
|
|