|
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-15-005-099-001/62
(TANDA GHAVALI)
|
1815005099NRG24191020230660966
|
23/10/2023
|
najim RAHEMAN SHAIKH
|
1815005099WL037820
|
najim RAHEMAN SHAIKH
|
00045
|
BARB0BHAAUR
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230620464
|
|
najim RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-064-001/1046
(SASURWADA)
|
1815005064NRG24201020230660991
|
23/10/2023
|
SAVITA GOPINATH SAPKAL
|
1815005064WL037831
|
SAVITA GOPINATH SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620458
|
|
SAVITA GOPINATH SAPK
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-069-001/2077
(BODWAD)
|
1815005000NRG24231020230666317
|
23/10/2023
|
MANIKRAO DADARAO LATHE
|
1815005WL038208
|
MANIKRAO DADARAO LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620538
|
|
MR MANIKRAO DADARAO LATHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLOD
|
MH-15-005-069-001/2077
(BODWAD)
|
1815005000NRG24231020230666318
|
23/10/2023
|
SAVITA MANIKRAO LATHE
|
1815005WL038208
|
SAVITA MANIKRAO LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230620461
|
|
SAVITA MANIKRAO LATH
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005000NRG24231020230666319
|
23/10/2023
|
Dadarao Hariba lathe
|
1815005WL038208
|
Dadarao Hariba lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620539
|
|
MR DADARAO HARIBA LATHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005000NRG24231020230666320
|
23/10/2023
|
PANCHAFULA DADARAO LATHE
|
1815005WL038208
|
PANCHAFULA DADARAO LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230620540
|
|
PANCHSHILABAI DADARA
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005000NRG24231020230666322
|
23/10/2023
|
RUPALI SUNIL LATHE
|
1815005WL038208
|
RUPALI SUNIL LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620459
|
|
RUPALI SUNIL LATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005000NRG24231020230666321
|
23/10/2023
|
SUNIL DADARAO LATHE
|
1815005WL038208
|
SUNIL DADARAO LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620460
|
|
SUNIL DADARAO LATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
SILLOD
|
MH-15-005-085-001/28
(DHOTRA)
|
1815005000NRG24201020230661074
|
23/10/2023
|
DHANVEERSING ASHOK JADHAV
|
1815005WL037835
|
DHANVEERSING ASHOK JADHAV
|
00048
|
BKID0000627
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620541
|
|
DHANVIR ASHOK JADHAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-014-001/10
(DHANORA)
|
1815005014NRG24211020230664302
|
23/10/2023
|
KACHARU MAHADU KAKDE
|
1815005014WL038026
|
KACHARU MAHADU KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620537
|
|
KACHARU MAHADU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-014-001/339
(DHANORA)
|
1815005014NRG24211020230664304
|
23/10/2023
|
MANAKARNABAI SHAMRAO KAKDE
|
1815005014WL038026
|
MANAKARNABAI SHAMRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620534
|
|
MANAKARNABAI SHAMRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-014-001/339
(DHANORA)
|
1815005014NRG24211020230664303
|
23/10/2023
|
MURLIDHAR SHAMRAO KAKDE
|
1815005014WL038026
|
MURLIDHAR SHAMRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620533
|
|
MURALIDHER SHYAMRAO KAKDE
|
AXIS BANK(607153)
|
|
13
|
SILLOD
|
MH-15-005-014-001/459
(DHANORA)
|
1815005014NRG24211020230664305
|
23/10/2023
|
ANNA MAHADU KAKDE
|
1815005014WL038026
|
ANNA MAHADU KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620462
|
|
ANNA MAHADU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-014-001/459
(DHANORA)
|
1815005014NRG24211020230664306
|
23/10/2023
|
YASHODABAI ANNA KAKDE
|
1815005014WL038026
|
YASHODABAI ANNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620532
|
|
YASHODABAI ANNA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-014-001/5
(DHANORA)
|
1815005014NRG24211020230664307
|
23/10/2023
|
ANITABAI DHONDIRAM KAKDE
|
1815005014WL038026
|
ANITABAI DHONDIRAM KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620470
|
|
ANITABAI DHONDIRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-014-001/648
(DHANORA)
|
1815005014NRG24211020230664308
|
23/10/2023
|
SARUBAI PUNJAJI KAKDE
|
1815005014WL038026
|
SARUBAI PUNJAJI KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230620471
|
|
Mrs. SARUBAI PUNJAJI KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SILLOD
|
MH-15-005-014-001/652
(DHANORA)
|
1815005000NRG24231020230666373
|
23/10/2023
|
Popat Bajirao Kakde
|
1815005WL038217
|
Popat Bajirao Kakde
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620473
|
|
Popat Bajirao Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-014-001/72
(DHANORA)
|
1815005014NRG24211020230664310
|
23/10/2023
|
NIRMALA SOMINAT KAKDE
|
1815005014WL038026
|
NIRMALA SOMINAT KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230620474
|
|
Mrs. NIRMALA SOMINATH KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SILLOD
|
MH-15-005-014-001/72
(DHANORA)
|
1815005014NRG24211020230664309
|
23/10/2023
|
SOMINATH TRYAMBAK KAKDE
|
1815005014WL038026
|
SOMINATH TRYAMBAK KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620472
|
|
SOMINATH TRYAMBAK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
20
|
SILLOD
|
MH-15-005-070-001/70
(SIRSALA)
|
1815005070NRG24191020230655582
|
23/10/2023
|
Vasanta Tulshiram Chormale
|
1815005070WL037573
|
Vasanta Tulshiram Chormale
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620559
|
|
Vasanta Tulshiram Chormale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
SILLOD
|
MH-15-005-046-001/2299
(RELGAON)
|
1815005046NRG24231020230667137
|
23/10/2023
|
BHAGWAN BHIKKAN BASATE
|
1815005046WL038265
|
BHAGWAN BHIKKAN BASATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620446
|
|
Mr. BHAGWAN BHIKA BASANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SILLOD
|
MH-15-005-046-001/2304
(RELGAON)
|
1815005046NRG24231020230667138
|
23/10/2023
|
SWARNASING PANCHAMSING MUNDHE
|
1815005046WL038265
|
SWARNASING PANCHAMSING MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620447
|
|
SWARNASING PANCHAMSING MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-046-001/237
(RELGAON)
|
1815005046NRG24231020230667087
|
23/10/2023
|
MIRABI DEVSINGH MUNDHE
|
1815005046WL038262
|
MIRABI DEVSINGH MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620448
|
|
Mirabai Ambadas Mundhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SILLOD
|
MH-15-005-046-001/750
(RELGAON)
|
1815005046NRG24231020230667107
|
23/10/2023
|
RAMALAL MANASING LAVHAN
|
1815005046WL038262
|
RAMALAL MANASING LAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620557
|
|
RAMALAL MANASING LAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-064-001/1035
(SASURWADA)
|
1815005064NRG24201020230660989
|
23/10/2023
|
SM JAYSHRI AMOL BADAK
|
1815005064WL037831
|
SM JAYSHRI AMOL BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620549
|
|
Mrs. Jayshri Amol Badak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SILLOD
|
MH-15-005-064-001/1154
(SASURWADA)
|
1815005064NRG24201020230660993
|
23/10/2023
|
CHANDRAKALABAI RANGRAO KALE
|
1815005064WL037831
|
CHANDRAKALABAI RANGRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620554
|
|
CHANDRAKALABAI RANGRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-064-001/1154
(SASURWADA)
|
1815005064NRG24201020230660992
|
23/10/2023
|
RANGRAO SAMPAT KALE
|
1815005064WL037831
|
RANGRAO SAMPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620555
|
|
RANGRAO SAMPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-064-001/1155
(SASURWADA)
|
1815005064NRG24201020230660994
|
23/10/2023
|
YOGESH RANGRAO KALE
|
1815005064WL037831
|
YOGESH RANGRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620450
|
|
YOGESH RANGRAO KALE
|
HDFC BANK LTD(607152)
|
|
29
|
SILLOD
|
MH-15-005-064-001/1175
(SASURWADA)
|
1815005064NRG24201020230660996
|
23/10/2023
|
DWARKABAI BHIKAN SONAWANE
|
1815005064WL037831
|
DWARKABAI BHIKAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620551
|
|
Miss. Dwarkabai Bhikan Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SILLOD
|
MH-15-005-064-001/1181
(SASURWADA)
|
1815005064NRG24201020230660997
|
23/10/2023
|
SUNIL PUNDLIK KALE
|
1815005064WL037831
|
SUNIL PUNDLIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620451
|
|
SUNIL PUNDLIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-064-001/145
(SASURWADA)
|
1815005064NRG24191020230656800
|
23/10/2023
|
MR PRAYAGBAI KALE
|
1815005064WL037646
|
MR PRAYAGBAI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620553
|
|
MR PRAYAGBAI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-064-001/7
(SASURWADA)
|
1815005064NRG24201020230661005
|
23/10/2023
|
SAHEBRAO LAXIMAN DANDGE
|
1815005064WL037831
|
SAHEBRAO LAXIMAN DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620552
|
|
SAHEBRAO LAXIMAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-064-001/71
(SASURWADA)
|
1815005064NRG24201020230661006
|
23/10/2023
|
SANJAY RAMDAS KALE
|
1815005064WL037831
|
SANJAY RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620449
|
|
SANJAY RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-064-001/96
(SASURWADA)
|
1815005064NRG24201020230661008
|
23/10/2023
|
SANTOSH KRUSHANA PRASHAD
|
1815005064WL037831
|
SANTOSH KRUSHANA PRASHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620550
|
|
SANTOSH KRUSHANA PRASHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
35
|
SILLOD
|
MH-15-005-022-001/211
(PALSHI)
|
1815005022NRG24221020230665215
|
23/10/2023
|
HARIDAS PRABHAKAR BADAK
|
1815005022WL038107
|
HARIDAS PRABHAKAR BADAK
|
00415
|
SBIN0020015
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230620528
|
|
HARIDAS PRABHAKAR BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
36
|
SILLOD
|
MH-15-005-001-001/2328
(AJANTHA)
|
1815005001NRG24231020230666379
|
23/10/2023
|
PANJABRAV GAMBHIRRAV JADHAV
|
1815005001WL038219
|
PANJABRAV GAMBHIRRAV JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620475
|
|
PANJABRAV GAMBHIRRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-001-001/2917
(AJANTHA)
|
1815005001NRG24191020230655382
|
23/10/2023
|
RABIYABEE KADAR KHA PATHAN
|
1815005001WL037560
|
RABIYABEE KADAR KHA PATHAN
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230620525
|
|
RABIYABEE KADAR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-001-001/3075
(AJANTHA)
|
1815005001NRG24191020230655383
|
23/10/2023
|
HAMID KHAN RASHID KHAN PATHAN
|
1815005001WL037560
|
HAMID KHAN RASHID KHAN PATHAN
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230620526
|
|
MR HAMID KHAN RASHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24231020230666383
|
23/10/2023
|
SANDEEP GAJANAN JADHAV
|
1815005001WL038219
|
SANDEEP GAJANAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620463
|
|
MR SANDEEP GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLOD
|
MH-15-005-001-001/3597
(AJANTHA)
|
1815005001NRG24191020230655388
|
23/10/2023
|
KHAN YASEEN KHAN HAMEED KHAN
|
1815005001WL037560
|
KHAN YASEEN KHAN HAMEED KHAN
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230620530
|
|
KHAN YASEEN KHAN HAMEED
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
41
|
SILLOD
|
MH-15-005-001-001/3600
(AJANTHA)
|
1815005001NRG24191020230655390
|
23/10/2023
|
ARIF KHAN HAMEED KHAN MEWATI
|
1815005001WL037560
|
ARIF KHAN HAMEED KHAN MEWATI
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230620527
|
|
ARIF KHAN HAMEED KHAN MEWATI
|
ICICI BANK LTD(508534)
|
|
42
|
SILLOD
|
MH-15-005-001-001/3602
(AJANTHA)
|
1815005001NRG24191020230655392
|
23/10/2023
|
PATHAN NASEEB KHAN SALEEM KHAN
|
1815005001WL037560
|
PATHAN NASEEB KHAN SALEEM KHAN
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230620531
|
|
PATHAN NASEEB KHAN SALEEM KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-001-001/3603
(AJANTHA)
|
1815005001NRG24191020230655393
|
23/10/2023
|
SAMEENA BEGUM CHAND KHA
|
1815005001WL037560
|
SAMEENA BEGUM CHAND KHA
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230620524
|
|
MISS SAMEENA BEGUM CHAND KHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLOD
|
MH-15-005-001-001/7061
(AJANTHA)
|
1815005001NRG24191020230655394
|
23/10/2023
|
SHAIKH AABED ASAD
|
1815005001WL037560
|
SHAIKH AABED ASAD
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230620529
|
|
MR SHAIKH AABED ASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
45
|
SILLOD
|
MH-15-005-001-001/1711
(AJANTHA)
|
1815005001NRG24191020230655397
|
23/10/2023
|
FAYAZ KHAN CHAND KHAN
|
1815005001WL037561
|
FAYAZ KHAN CHAND KHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230620547
|
|
FAYAZ KHAN CHAND KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-001-001/1711
(AJANTHA)
|
1815005001NRG24191020230655398
|
23/10/2023
|
ZARINA FAYAZ KHAN
|
1815005001WL037561
|
ZARINA FAYAZ KHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230620545
|
|
ZARINA FAYAZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SILLOD
|
MH-15-005-001-001/2278
(AJANTHA)
|
1815005001NRG24191020230655376
|
23/10/2023
|
SHAIKH SIKANDAR GULAM HUSAIN
|
1815005001WL037560
|
SHAIKH SIKANDAR GULAM HUSAIN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230620544
|
|
SHAIKH SIKANDAR GULAM HUSAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-001-001/2328
(AJANTHA)
|
1815005001NRG24231020230666380
|
23/10/2023
|
GEETA PANJABRAO JADHAV
|
1815005001WL038219
|
GEETA PANJABRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620455
|
|
GEETA PANJABRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SILLOD
|
MH-15-005-001-001/2562
(AJANTHA)
|
1815005001NRG24191020230655381
|
23/10/2023
|
SAIDA BEE AHEMAD KHA
|
1815005001WL037560
|
SAIDA BEE AHEMAD KHA
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230620546
|
|
SAIDA BEE AHEMAD KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SILLOD
|
MH-15-005-001-001/309
(AJANTHA)
|
1815005001NRG24191020230655399
|
23/10/2023
|
SANJAY HARLAL ZALVAR
|
1815005001WL037561
|
SANJAY HARLAL ZALVAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230620542
|
|
SANJAY HARLAL ZALVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-001-001/309
(AJANTHA)
|
1815005001NRG24191020230655400
|
23/10/2023
|
ZALWAR NIRMLA BAI SANJU
|
1815005001WL037561
|
ZALWAR NIRMLA BAI SANJU
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230620543
|
|
ZALWAR NIRMLA BAI SANJU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24231020230666381
|
23/10/2023
|
GAJANAN SAHEBRAO JADHAV
|
1815005001WL038219
|
GAJANAN SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620457
|
|
GAJANAN SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24231020230666382
|
23/10/2023
|
USHABAI GAJANAN JADHAV
|
1815005001WL038219
|
USHABAI GAJANAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620456
|
|
USHABAI GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-046-001/2387
(RELGAON)
|
1815005046NRG24231020230667112
|
23/10/2023
|
DNYNESHWAR SANBHAJI BHAGWAT
|
1815005046WL038263
|
DNYNESHWAR SANBHAJI BHAGWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620548
|
|
DAYNESHWAR SANBHAJI BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILLOD
|
MH-15-005-046-001/2453
(RELGAON)
|
1815005046NRG24231020230667091
|
23/10/2023
|
MUNDHE SHANKAR AMBADAS
|
1815005046WL038262
|
MUNDHE SHANKAR AMBADAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620454
|
|
MUNDHE SHANKAR AMBADAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
56
|
SILLOD
|
MH-15-005-064-001/1247
(SASURWADA)
|
1815005064NRG24201020230661001
|
23/10/2023
|
AKASH RAJU BHOTKAR
|
1815005064WL037831
|
AKASH RAJU BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620453
|
|
AKASH RAJU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-064-001/1251
(SASURWADA)
|
1815005064NRG24201020230661002
|
23/10/2023
|
SATISH RAJU BHOTKAR
|
1815005064WL037831
|
SATISH RAJU BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620452
|
|
SATISH RAJU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-064-001/145
(SASURWADA)
|
1815005064NRG24191020230656799
|
23/10/2023
|
HARIDAS KASHINATH KALE
|
1815005064WL037646
|
HARIDAS KASHINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620556
|
|
HARIDAS KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-070-001/1144
(SIRSALA)
|
1815005070NRG24181020230653675
|
23/10/2023
|
ASHABAI LAXMAN VAHULASHABAI LAXMAN VAHULASHABAI
|
1815005070WL037456
|
ASHABAI LAXMAN VAHULASHABAI LAXMAN VAHULASHABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620558
|
|
ASHABAI LAXMAN VAHULASHABAI LAXMAN VAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
SILLOD
|
MH-15-005-085-001/16
(DHOTRA)
|
1815005000NRG24201020230661067
|
23/10/2023
|
BHAGWAN RAMCHAND JADHAV
|
1815005WL037835
|
BHAGWAN RAMCHAND JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620465
|
|
BHAGWAN RAMCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-085-001/16
(DHOTRA)
|
1815005000NRG24201020230661068
|
23/10/2023
|
SUNITA BHAGWAN JADHAV
|
1815005WL037835
|
SUNITA BHAGWAN JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620500
|
|
Mrs. Sunita Bhagwan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
SILLOD
|
MH-15-005-085-001/538
(DHOTRA)
|
1815005000NRG24201020230661085
|
23/10/2023
|
MEGHRAJ RAMRAO JADHAV
|
1815005WL037835
|
MEGHRAJ RAMRAO JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620508
|
|
MEGHRAJ RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-085-001/538
(DHOTRA)
|
1815005000NRG24201020230661086
|
23/10/2023
|
SAPNA MEGHARAJ JADHAV
|
1815005WL037835
|
SAPNA MEGHARAJ JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620503
|
|
Miss. Sapna Meghraj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SILLOD
|
MH-15-005-085-001/541
(DHOTRA)
|
1815005000NRG24201020230661088
|
23/10/2023
|
PRIYA PRUTHVIRAJ JADHAV
|
1815005WL037835
|
PRIYA PRUTHVIRAJ JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620506
|
|
Miss. Priya Prithviraj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SILLOD
|
MH-15-005-085-001/541
(DHOTRA)
|
1815005000NRG24201020230661087
|
23/10/2023
|
PRUTHIRAJ RAMRAO JADHAV
|
1815005WL037835
|
PRUTHIRAJ RAMRAO JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620520
|
|
PRUTHIRAJ RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-085-001/575
(DHOTRA)
|
1815005000NRG24201020230661089
|
23/10/2023
|
ASHABAI RAMARAO JADHAV
|
1815005WL037835
|
ASHABAI RAMARAO JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620512
|
|
ASHABAI RAMARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-085-001/586
(DHOTRA)
|
1815005000NRG24201020230661117
|
23/10/2023
|
GAURAV SANJAY JADHAV
|
1815005WL037836
|
GAURAV SANJAY JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620492
|
|
GAURAV SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILLOD
|
MH-15-005-085-001/87
(DHOTRA)
|
1815005000NRG24201020230661120
|
23/10/2023
|
KAVITA SURESH MORE
|
1815005WL037836
|
KAVITA SURESH MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620519
|
|
MORE KAVITA SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
69
|
SILLOD
|
MH-15-005-046-001/113
(RELGAON)
|
1815005046NRG24231020230667078
|
23/10/2023
|
SHENPHADU PREMSING MULE
|
1815005046WL038262
|
SHENPHADU PREMSING MULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620488
|
|
SHENPHADU PREMSING MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-046-001/117
(RELGAON)
|
1815005046NRG24231020230667080
|
23/10/2023
|
MIRA SHANKAR MULE
|
1815005046WL038262
|
MIRA SHANKAR MULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620481
|
|
MIRA SHANKAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-046-001/195
(RELGAON)
|
1815005046NRG24231020230667082
|
23/10/2023
|
JAGDISH BABUSING MUNDHE
|
1815005046WL038262
|
JAGDISH BABUSING MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620509
|
|
JAGDISH BABUSING MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-046-001/2385
(RELGAON)
|
1815005046NRG24231020230667109
|
23/10/2023
|
SAMBHAJI NAMDEO BHAGWAT
|
1815005046WL038263
|
SAMBHAJI NAMDEO BHAGWAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230620466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SILLOD
|
MH-15-005-046-001/2386
(RELGAON)
|
1815005046NRG24231020230667111
|
23/10/2023
|
GANGASANTOSH BHAGEAT
|
1815005046WL038263
|
GANGASANTOSH BHAGEAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620507
|
|
Mr. GANGA SANTOSH BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
SILLOD
|
MH-15-005-046-001/2386
(RELGAON)
|
1815005046NRG24231020230667110
|
23/10/2023
|
SANTOSH KISAN BHAGWAT
|
1815005046WL038263
|
SANTOSH KISAN BHAGWAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620494
|
|
SANTOSH KISAN BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-046-001/2388
(RELGAON)
|
1815005046NRG24231020230667113
|
23/10/2023
|
GANESH VITTHAL BHAGWAT
|
1815005046WL038263
|
GANESH VITTHAL BHAGWAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620495
|
|
GANESH VITTHAL BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SILLOD
|
MH-15-005-046-001/2418
(RELGAON)
|
1815005046NRG24231020230667088
|
23/10/2023
|
SHOBHABAI MANNUSING DHAGE
|
1815005046WL038262
|
SHOBHABAI MANNUSING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620515
|
|
SHOBHABAI MANNUSING DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-046-001/2457
(RELGAON)
|
1815005046NRG24231020230667114
|
23/10/2023
|
SAGAR RAMESH DHAGE
|
1815005046WL038263
|
SAGAR RAMESH DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620513
|
|
SAGAR RAMESH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-046-001/2458
(RELGAON)
|
1815005046NRG24231020230667115
|
23/10/2023
|
SHRAVAN RAMESH DHAGE
|
1815005046WL038263
|
SHRAVAN RAMESH DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620499
|
|
Mr. Shravan Ramesh Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
SILLOD
|
MH-15-005-046-001/2459
(RELGAON)
|
1815005046NRG24231020230667116
|
23/10/2023
|
KIRAN KAILAS DHAGE
|
1815005046WL038263
|
KIRAN KAILAS DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620518
|
|
KIRAN KAILAS DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILLOD
|
MH-15-005-046-001/2502
(RELGAON)
|
1815005046NRG24231020230667093
|
23/10/2023
|
SAGAR RAMLAL DHAGE
|
1815005046WL038262
|
SAGAR RAMLAL DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620516
|
|
SAGAR RAMLAL DHAGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SILLOD
|
MH-15-005-046-001/2503
(RELGAON)
|
1815005046NRG24231020230667094
|
23/10/2023
|
RAMLAL SANDU DHAGE
|
1815005046WL038262
|
RAMLAL SANDU DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620479
|
|
RAMLAL SANDU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-046-001/2506
(RELGAON)
|
1815005046NRG24231020230667095
|
23/10/2023
|
PYARELAL SHIVNARAYAN JAISWAL
|
1815005046WL038262
|
PYARELAL SHIVNARAYAN JAISWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620467
|
|
PYARELAL SHIVNARAYAN JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-046-001/2507
(RELGAON)
|
1815005046NRG24231020230667096
|
23/10/2023
|
VIJAY JALAMSINGH DHAGE
|
1815005046WL038262
|
VIJAY JALAMSINGH DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620493
|
|
VIJAY JALAMSINGH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SILLOD
|
MH-15-005-046-001/2519
(RELGAON)
|
1815005046NRG24231020230667097
|
23/10/2023
|
MANNUSING WALUSING DHAGE
|
1815005046WL038262
|
MANNUSING WALUSING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620489
|
|
MANNUSING WALUSING DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-046-001/2524
(RELGAON)
|
1815005046NRG24231020230667099
|
23/10/2023
|
YOGESH FULSING DHAGE
|
1815005046WL038262
|
YOGESH FULSING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620484
|
|
YOGESH FULSING DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SILLOD
|
MH-15-005-046-001/2526
(RELGAON)
|
1815005046NRG24231020230667101
|
23/10/2023
|
PARMESHWAR PANDIT CHAVHAN
|
1815005046WL038262
|
PARMESHWAR PANDIT CHAVHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620485
|
|
Mr. PARMESHWAR PANDIT CHAUHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SILLOD
|
MH-15-005-046-001/2574
(RELGAON)
|
1815005046NRG24231020230667141
|
23/10/2023
|
ARUNA LAXMA BASANTE
|
1815005046WL038265
|
ARUNA LAXMA BASANTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620505
|
|
Mr. ARUNA LAXMAN BASANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SILLOD
|
MH-15-005-046-001/2574
(RELGAON)
|
1815005046NRG24231020230667140
|
23/10/2023
|
LAXMAN BHAGWAN BASANTE
|
1815005046WL038265
|
LAXMAN BHAGWAN BASANTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620486
|
|
LAXIMAN BHAGWAN BASANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
SILLOD
|
MH-15-005-046-001/2575
(RELGAON)
|
1815005046NRG24231020230667142
|
23/10/2023
|
HIRALAL ZANGUSING SHIMRE
|
1815005046WL038265
|
HIRALAL ZANGUSING SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620468
|
|
HIRALAL ZANGUSIG SIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILLOD
|
MH-15-005-046-001/2575
(RELGAON)
|
1815005046NRG24231020230667143
|
23/10/2023
|
JYOTI HIRALAL SHIMRE
|
1815005046WL038265
|
JYOTI HIRALAL SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620480
|
|
SHIMRE JYOTI HIRALAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
91
|
SILLOD
|
MH-15-005-046-001/280
(RELGAON)
|
1815005046NRG24231020230667102
|
23/10/2023
|
JALAM RAMCHAND DALGE
|
1815005046WL038262
|
JALAM RAMCHAND DALGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620483
|
|
JALAM RAMCHAND DALGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-046-001/88
(RELGAON)
|
1815005046NRG24231020230667108
|
23/10/2023
|
BHARAT BISAN DHAGE
|
1815005046WL038262
|
BHARAT BISAN DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620482
|
|
BHARAT BISAN DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-064-001/1155
(SASURWADA)
|
1815005064NRG24201020230660995
|
23/10/2023
|
MONIKA YOGESH KALE
|
1815005064WL037831
|
MONIKA YOGESH KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620501
|
|
Mrs. Monika Yogesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
SILLOD
|
MH-15-005-064-001/1219
(SASURWADA)
|
1815005064NRG24201020230661000
|
23/10/2023
|
Surekha Vishnu kale
|
1815005064WL037831
|
Surekha Vishnu kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620504
|
|
Mrs. Surekha Vishnu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SILLOD
|
MH-15-005-064-001/80
(SASURWADA)
|
1815005064NRG24201020230661007
|
23/10/2023
|
PANDIT BANDU KALE
|
1815005064WL037831
|
PANDIT BANDU KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620511
|
|
PANDIT BANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-070-001/1004
(SIRSALA)
|
1815005070NRG24181020230653671
|
23/10/2023
|
Ganesh Shamrav Sonne
|
1815005070WL037456
|
Ganesh Shamrav Sonne
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620497
|
|
Ganesh Shamrav Sonne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-070-001/1016
(SIRSALA)
|
1815005070NRG24191020230655579
|
23/10/2023
|
Shalikravo Santoshrao Bawaskar
|
1815005070WL037572
|
Shalikravo Santoshrao Bawaskar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620510
|
|
Mrs. Shalikravo Santoshrao Bawskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SILLOD
|
MH-15-005-070-001/1057
(SIRSALA)
|
1815005070NRG24181020230653674
|
23/10/2023
|
Jaya Santosh Narote
|
1815005070WL037456
|
Jaya Santosh Narote
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620502
|
|
Miss. Jaya Santosh Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SILLOD
|
MH-15-005-070-001/1057
(SIRSALA)
|
1815005070NRG24181020230653673
|
23/10/2023
|
Narote Santosh Bhika
|
1815005070WL037456
|
Narote Santosh Bhika
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620517
|
|
Mr. Narote Santosh Bhika
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SILLOD
|
MH-15-005-070-001/13
(SIRSALA)
|
1815005070NRG24181020230653677
|
23/10/2023
|
ANITA RAMESH VAHUL
|
1815005070WL037456
|
ANITA RAMESH VAHUL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620491
|
|
Mrs. ANITA RAMESH WAHUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SILLOD
|
MH-15-005-070-001/13
(SIRSALA)
|
1815005070NRG24181020230653676
|
23/10/2023
|
RAMESH LAXMAN VAHULE
|
1815005070WL037456
|
RAMESH LAXMAN VAHULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620476
|
|
RAMESH LAXMAN VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-070-001/159
(SIRSALA)
|
1815005070NRG24191020230655581
|
23/10/2023
|
DYNASHWAR TULSIRAM CHORMALEDYNASHWAR TULSIRAM CHOR
|
1815005070WL037573
|
DYNASHWAR TULSIRAM CHORMALEDYNASHWAR TULSIRAM CHOR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620514
|
|
DYNASHWAR TULSIRAM CHORMALEDYNASHWAR TUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-070-001/160
(SIRSALA)
|
1815005070NRG24181020230653678
|
23/10/2023
|
DAGADGHATE SANTOSH DEVRAO
|
1815005070WL037456
|
DAGADGHATE SANTOSH DEVRAO
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620536
|
|
DAGADGHATE SANTOSH DEVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-070-001/160
(SIRSALA)
|
1815005070NRG24181020230653679
|
23/10/2023
|
Vimal Santosh Dagdaghate
|
1815005070WL037456
|
Vimal Santosh Dagdaghate
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620490
|
|
Mr. VIMAL SHANTOSH DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SILLOD
|
MH-15-005-070-001/679
(SIRSALA)
|
1815005070NRG24181020230653680
|
23/10/2023
|
Manik Bhagwan Hake
|
1815005070WL037456
|
Manik Bhagwan Hake
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620487
|
|
Manik Bhagwan Hake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
106
|
SILLOD
|
MH-15-005-027-001/308
(KAIGAON)
|
1815005027NRG24221020230665345
|
23/10/2023
|
PRAKASH BHAGVAN JAIVAL
|
1815005027WL038124
|
PRAKASH BHAGVAN JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230620478
|
|
PRAKASH BHAGWAN JAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SILLOD
|
MH-15-005-027-001/362
(KAIGAON)
|
1815005027NRG24221020230665347
|
23/10/2023
|
AMOL PANDIT KHETRE
|
1815005027WL038124
|
AMOL PANDIT KHETRE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230620498
|
|
AMOL PANDIT KHETRE
|
BANK OF INDIA(508505)
|
|
108
|
SILLOD
|
MH-15-005-027-001/442
(KAIGAON)
|
1815005027NRG24221020230665487
|
23/10/2023
|
SINDHUBAI VITHAL FHULSAUNDAR
|
1815005027WL038140
|
SINDHUBAI VITHAL FHULSAUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620523
|
|
Mrs. SINDHUBAI VITHAL FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SILLOD
|
MH-15-005-027-001/612
(KAIGAON)
|
1815005027NRG24221020230665488
|
23/10/2023
|
JANARDHAN SAHEBARAO FULASUNDAR
|
1815005027WL038140
|
JANARDHAN SAHEBARAO FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620522
|
|
JANARDHAN SAHEBARAO FULASUNDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-027-001/612
(KAIGAON)
|
1815005027NRG24221020230665489
|
23/10/2023
|
NITA JANARDHANFULSUNDER
|
1815005027WL038140
|
NITA JANARDHANFULSUNDER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620521
|
|
Mrs. NITA JANARDAN FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SILLOD
|
MH-15-005-027-001/662
(KAIGAON)
|
1815005027NRG24221020230665490
|
23/10/2023
|
SAVITA DADASAHEB FULSUNDAR
|
1815005027WL038140
|
SAVITA DADASAHEB FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620496
|
|
Savita Dadasaheb Fulsundar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
SILLOD
|
MH-15-005-027-001/740
(KAIGAON)
|
1815005027NRG24221020230665492
|
23/10/2023
|
HAUSABAI SHUBHASH FULSUNDAR
|
1815005027WL038140
|
HAUSABAI SHUBHASH FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620477
|
|
HAUSABAI SHUBHASH FULSUNDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-027-001/740
(KAIGAON)
|
1815005027NRG24221020230665491
|
23/10/2023
|
SUBHASH ABAJI FULASUNDAR
|
1815005027WL038140
|
SUBHASH ABAJI FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230620469
|
|
Mr. SUBHASH ABAJI FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SILLOD
|
MH-15-005-027-001/89
(KAIGAON)
|
1815005027NRG24221020230665354
|
23/10/2023
|
PRAKASH MAHADU JAIVAL
|
1815005027WL038124
|
PRAKASH MAHADU JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230620535
|
|
Mr. PRAKASH MADHAVRAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176358
|
176358
|
|
|
|
|
|
|
|