|
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-15-005-098-001/10
(GAVHALI)
|
1815005098NRG24101020230629849
|
10/10/2023
|
KAVITA KAILAS TOTARE
|
1815005098WL035921
|
KAVITA KAILAS TOTARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919566
|
|
TOTARE KAVITA KAILAS
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-098-001/497
(GAVHALI)
|
1815005098NRG24101020230629853
|
10/10/2023
|
YOGITA PUNDLIK SHINDE
|
1815005098WL035921
|
YOGITA PUNDLIK SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919653
|
|
YOGITA PUNDLIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-081-002/2038
(GOLEGAON KH)
|
1815005081NRG24101020230630235
|
10/10/2023
|
Ishwar Raghunath ingle
|
1815005081WL035953
|
Ishwar Raghunath ingle
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919561
|
|
INGLE ESHWAR RAGHUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-081-002/2124
(GOLEGAON KH)
|
1815005081NRG24091020230629109
|
10/10/2023
|
BHIKAN RANGNATH INGLE
|
1815005081WL035894
|
BHIKAN RANGNATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919559
|
|
BHIKAN RANGNATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-085-001/22
(DHOTRA)
|
1815005000NRG24101020230630241
|
10/10/2023
|
SHANTILAL SITARAM BORADE
|
1815005WL035954
|
SHANTILAL SITARAM BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919655
|
|
BORADE SHANTILAL SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLOD
|
MH-15-005-101-001/15
(KELGAON)
|
1815005101NRG24101020230629854
|
10/10/2023
|
TRIMBAK BANSI RATHOD
|
1815005101WL035922
|
TRIMBAK BANSI RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919560
|
|
TRIMBAK BANSI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-043-001/220
(WADALA)
|
1815005043NRG24091020230629113
|
10/10/2023
|
ASHA BHIKAN DANDAGE
|
1815005043WL035895
|
ASHA BHIKAN DANDAGE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230919563
|
|
MRS ASHA BHIKAN DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLOD
|
MH-15-005-043-001/220
(WADALA)
|
1815005043NRG24091020230629112
|
10/10/2023
|
BHIKAN SANDU DANDGE
|
1815005043WL035895
|
BHIKAN SANDU DANDGE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230919564
|
|
BHIKAN SANDU DANDAGE
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLOD
|
MH-15-005-043-001/220
(WADALA)
|
1815005043NRG24091020230629111
|
10/10/2023
|
JIJA SANDU DANDGE
|
1815005043WL035895
|
JIJA SANDU DANDGE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230919562
|
|
JIJA SANDU DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-085-001/330
(DHOTRA)
|
1815005000NRG24101020230630977
|
10/10/2023
|
GAJANAN BHUJANGRAO JADHAV
|
1815005WL035995
|
GAJANAN BHUJANGRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919654
|
|
GAJANAN BHUJANGRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SILLOD
|
MH-15-005-085-001/40
(DHOTRA)
|
1815005000NRG24101020230630249
|
10/10/2023
|
MANSING BHIMSING JADHAV
|
1815005WL035954
|
MANSING BHIMSING JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919571
|
|
MANSING BHIMSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-081-002/2095
(GOLEGAON KH)
|
1815005081NRG24091020230629108
|
10/10/2023
|
ganesh dagadu suradkar
|
1815005081WL035894
|
ganesh dagadu suradkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919607
|
|
Mr. GANEH DAGDU SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SILLOD
|
MH-15-005-081-002/2190
(GOLEGAON KH)
|
1815005081NRG24091020230629110
|
10/10/2023
|
VIJAY KADUBA SURADKAR
|
1815005081WL035894
|
VIJAY KADUBA SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919613
|
|
VIJAY KADUBA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLOD
|
MH-15-005-081-002/29
(GOLEGAON KH)
|
1815005081NRG24091020230629106
|
10/10/2023
|
bhagwat namdev bhotkar
|
1815005081WL035893
|
bhagwat namdev bhotkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919659
|
|
MR BHAGWAT NAMDEV BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLOD
|
MH-15-005-081-002/29
(GOLEGAON KH)
|
1815005081NRG24091020230629107
|
10/10/2023
|
daivshala bhagwat bhotkar
|
1815005081WL035893
|
daivshala bhagwat bhotkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919565
|
|
Ms. Daivshala Bhagwat Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
SILLOD
|
MH-15-005-081-002/37
(GOLEGAON KH)
|
1815005081NRG24101020230630228
|
10/10/2023
|
Akash Chintaman Sapkal
|
1815005081WL035951
|
Akash Chintaman Sapkal
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919658
|
|
AKASH CHINTAMAN SAPK
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-081-002/37
(GOLEGAON KH)
|
1815005081NRG24101020230630229
|
10/10/2023
|
Daivshala Akash Sapkal
|
1815005081WL035951
|
Daivshala Akash Sapkal
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919661
|
|
Mr. Daivshala Akash Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
SILLOD
|
MH-15-005-081-002/37
(GOLEGAON KH)
|
1815005081NRG24101020230630227
|
10/10/2023
|
Lilabai Chintaman Sapkal
|
1815005081WL035951
|
Lilabai Chintaman Sapkal
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919572
|
|
MRS LILABAI CHINTAMAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLOD
|
MH-15-005-081-002/612
(GOLEGAON KH)
|
1815005081NRG24091020230629097
|
10/10/2023
|
KESHAV KISAN BANKAR
|
1815005081WL035891
|
KESHAV KISAN BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919652
|
|
KESHAV KISAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-081-002/820
(GOLEGAON KH)
|
1815005081NRG24091020230629101
|
10/10/2023
|
SANDU MANIKRAO BANKAR
|
1815005081WL035892
|
SANDU MANIKRAO BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919568
|
|
Mr. SANDU MANIKRAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
SILLOD
|
MH-15-005-081-002/820
(GOLEGAON KH)
|
1815005081NRG24091020230629102
|
10/10/2023
|
YOGESH SANDU BANKAR
|
1815005081WL035892
|
YOGESH SANDU BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230919645
|
|
Mr. YOGESH SANDU BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SILLOD
|
MH-15-005-081-002/851
(GOLEGAON KH)
|
1815005081NRG24101020230630236
|
10/10/2023
|
RAGUNATH SHENFAD INGALE
|
1815005081WL035953
|
RAGUNATH SHENFAD INGALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919597
|
|
Mr. RAGHUNATH SHENFAD INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
SILLOD
|
MH-15-005-081-002/868
(GOLEGAON KH)
|
1815005081NRG24101020230630233
|
10/10/2023
|
sachin vijay ingle
|
1815005081WL035952
|
sachin vijay ingle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919640
|
|
Mr. Sachin Vijay Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SILLOD
|
MH-15-005-081-002/891
(GOLEGAON KH)
|
1815005081NRG24091020230629103
|
10/10/2023
|
suresh trimbak bansode
|
1815005081WL035892
|
suresh trimbak bansode
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919632
|
|
Mr. Suresh Trimbak Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
SILLOD
|
MH-15-005-085-001/140
(DHOTRA)
|
1815005000NRG24101020230630237
|
10/10/2023
|
RAMRAO PANDURANG JADHAV
|
1815005WL035954
|
RAMRAO PANDURANG JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919598
|
|
RAMRAO PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLOD
|
MH-15-005-085-001/140
(DHOTRA)
|
1815005000NRG24101020230630238
|
10/10/2023
|
TAIBAI RAMRAO JADHAV
|
1815005WL035954
|
TAIBAI RAMRAO JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919618
|
|
TAIBAI RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-085-001/16
(DHOTRA)
|
1815005000NRG24101020230630961
|
10/10/2023
|
BHAGWAN RAMCHAND JADHAV
|
1815005WL035995
|
BHAGWAN RAMCHAND JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919574
|
|
BHAGWAN RAMCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-085-001/16
(DHOTRA)
|
1815005000NRG24101020230630962
|
10/10/2023
|
SUNITA BHAGWAN JADHAV
|
1815005WL035995
|
SUNITA BHAGWAN JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919637
|
|
Mrs. Sunita Bhagwan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SILLOD
|
MH-15-005-085-001/22
(DHOTRA)
|
1815005000NRG24101020230630243
|
10/10/2023
|
AKASH SHANTILAL BORADE
|
1815005WL035954
|
AKASH SHANTILAL BORADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919619
|
|
BORADE AKASH SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILLOD
|
MH-15-005-085-001/22
(DHOTRA)
|
1815005000NRG24101020230630242
|
10/10/2023
|
SAVITA SHANTILAL BORADE
|
1815005WL035954
|
SAVITA SHANTILAL BORADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919617
|
|
Mrs. SAVITA SHANTILAL BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SILLOD
|
MH-15-005-085-001/288
(DHOTRA)
|
1815005000NRG24101020230630245
|
10/10/2023
|
JADHAV ASHOK RATANSING
|
1815005WL035954
|
JADHAV ASHOK RATANSING
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919567
|
|
Mr. JADHAV ASHOK RATANSING .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
SILLOD
|
MH-15-005-085-001/322
(DHOTRA)
|
1815005000NRG24101020230630246
|
10/10/2023
|
BHAGWAN NARAYAN JADHAV
|
1815005WL035954
|
BHAGWAN NARAYAN JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919615
|
|
JADHAV BHAGWAN NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILLOD
|
MH-15-005-085-001/330
(DHOTRA)
|
1815005000NRG24101020230630978
|
10/10/2023
|
vrushali gajanan jadhav
|
1815005WL035995
|
vrushali gajanan jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919606
|
|
Ms. Vrushali Gajanan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
SILLOD
|
MH-15-005-085-001/340
(DHOTRA)
|
1815005000NRG24101020230630979
|
10/10/2023
|
BHAGIRATHIBAI BHUJANGSING JADHAV
|
1815005WL035995
|
BHAGIRATHIBAI BHUJANGSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919642
|
|
BHAGIRTHABAI BHUJANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLOD
|
MH-15-005-085-001/36
(DHOTRA)
|
1815005000NRG24101020230630247
|
10/10/2023
|
ARJUN HIMMATRAO JADHAV
|
1815005WL035954
|
ARJUN HIMMATRAO JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919599
|
|
Mr. ARJUN HIMMATRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SILLOD
|
MH-15-005-085-001/383
(DHOTRA)
|
1815005000NRG24101020230630248
|
10/10/2023
|
KAMALBAI GOVINDA PADALE
|
1815005WL035954
|
KAMALBAI GOVINDA PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919616
|
|
KAMALBAI GOVINDA PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-085-001/40
(DHOTRA)
|
1815005000NRG24101020230630251
|
10/10/2023
|
RUPALI VIKAS JADHAV
|
1815005WL035954
|
RUPALI VIKAS JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919629
|
|
Ms. Rupali Vikas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
SILLOD
|
MH-15-005-085-001/441
(DHOTRA)
|
1815005000NRG24101020230630253
|
10/10/2023
|
RADHABAI SHRAVAN PADALE
|
1815005WL035954
|
RADHABAI SHRAVAN PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919628
|
|
RADHABAI SHRAVAN PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SILLOD
|
MH-15-005-085-001/441
(DHOTRA)
|
1815005000NRG24101020230630252
|
10/10/2023
|
SHRAKAN DEVLANT PADALE
|
1815005WL035954
|
SHRAKAN DEVLANT PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919575
|
|
SHRAKAN DEVLANT PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-085-001/449
(DHOTRA)
|
1815005000NRG24101020230630981
|
10/10/2023
|
INDUBAI RAJENDRA JADHAV
|
1815005WL035995
|
INDUBAI RAJENDRA JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919635
|
|
JADHAV INDUBAI RAJENDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
41
|
SILLOD
|
MH-15-005-085-001/449
(DHOTRA)
|
1815005000NRG24101020230630980
|
10/10/2023
|
RAJENDRA PRATAPSING JADHAV
|
1815005WL035995
|
RAJENDRA PRATAPSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919573
|
|
RAJENDRA PRATAPSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-085-001/450
(DHOTRA)
|
1815005000NRG24101020230630982
|
10/10/2023
|
CHAYABAI SANJU JADHAV
|
1815005WL035995
|
CHAYABAI SANJU JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919643
|
|
CHAYABAI SANJU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-085-001/488
(DHOTRA)
|
1815005000NRG24101020230630983
|
10/10/2023
|
ATMARAM RAYSING MORE
|
1815005WL035995
|
ATMARAM RAYSING MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919570
|
|
ATMARAM RAYSING MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-085-001/53
(DHOTRA)
|
1815005000NRG24101020230630254
|
10/10/2023
|
ADHARSING YASHVATSING JADHAV
|
1815005WL035954
|
ADHARSING YASHVATSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919569
|
|
JADHAV ADHAR YASHVANTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SILLOD
|
MH-15-005-085-001/53
(DHOTRA)
|
1815005000NRG24101020230630255
|
10/10/2023
|
Rekhabai Adhar Jadhav
|
1815005WL035954
|
Rekhabai Adhar Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919630
|
|
Rekhabai Adhar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-085-001/538
(DHOTRA)
|
1815005000NRG24101020230630985
|
10/10/2023
|
MEGHRAJ RAMRAO JADHAV
|
1815005WL035995
|
MEGHRAJ RAMRAO JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919657
|
|
MEGHRAJ RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-085-001/538
(DHOTRA)
|
1815005000NRG24101020230630986
|
10/10/2023
|
SAPNA MEGHARAJ JADHAV
|
1815005WL035995
|
SAPNA MEGHARAJ JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919639
|
|
Miss. Sapna Meghraj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SILLOD
|
MH-15-005-085-001/541
(DHOTRA)
|
1815005000NRG24101020230630988
|
10/10/2023
|
PRIYA PRUTHVIRAJ JADHAV
|
1815005WL035995
|
PRIYA PRUTHVIRAJ JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919656
|
|
Miss. Priya Prithviraj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SILLOD
|
MH-15-005-085-001/541
(DHOTRA)
|
1815005000NRG24101020230630987
|
10/10/2023
|
PRUTHIRAJ RAMRAO JADHAV
|
1815005WL035995
|
PRUTHIRAJ RAMRAO JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919600
|
|
PRUTHIRAJ RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-085-001/575
(DHOTRA)
|
1815005000NRG24101020230630989
|
10/10/2023
|
ASHABAI RAMARAO JADHAV
|
1815005WL035995
|
ASHABAI RAMARAO JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919662
|
|
ASHABAI RAMARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-085-001/585
(DHOTRA)
|
1815005000NRG24101020230630257
|
10/10/2023
|
AMRAPALI ASHOK SALVE
|
1815005WL035954
|
AMRAPALI ASHOK SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919621
|
|
Ms. Amrapali Ashok Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SILLOD
|
MH-15-005-085-001/585
(DHOTRA)
|
1815005000NRG24101020230630256
|
10/10/2023
|
ASHOK TEJARAO SALVE
|
1815005WL035954
|
ASHOK TEJARAO SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919620
|
|
ASHOK TEJARAO SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SILLOD
|
MH-15-005-085-001/808
(DHOTRA)
|
1815005000NRG24101020230630258
|
10/10/2023
|
CHARAN NARAYAN JADHAV
|
1815005WL035954
|
CHARAN NARAYAN JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230919663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
54
|
SILLOD
|
MH-15-005-101-001/1080
(KELGAON)
|
1815005101NRG24101020230629913
|
10/10/2023
|
Padmabai jagannath Gadekar
|
1815005101WL035926
|
Padmabai jagannath Gadekar
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919623
|
|
GADEKAR PADMABAI JAGANNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
55
|
SILLOD
|
MH-15-005-101-001/109
(KELGAON)
|
1815005101NRG24101020230629961
|
10/10/2023
|
DWARKABAI SANJAY WAGH
|
1815005101WL035930
|
DWARKABAI SANJAY WAGH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919596
|
|
Ms. DWARAKABAI SANJAY WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
SILLOD
|
MH-15-005-101-001/109
(KELGAON)
|
1815005101NRG24101020230629960
|
10/10/2023
|
SANJAY TRIMBAK WAGH
|
1815005101WL035930
|
SANJAY TRIMBAK WAGH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919595
|
|
SANJAY TRYAMBAK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLOD
|
MH-15-005-101-001/113
(KELGAON)
|
1815005101NRG24101020230629897
|
10/10/2023
|
SUMITRABAI ANNA SHINDE
|
1815005101WL035925
|
SUMITRABAI ANNA SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919609
|
|
Miss. SUMITRABAI ANNA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SILLOD
|
MH-15-005-101-001/121
(KELGAON)
|
1815005000NRG24101020230629972
|
10/10/2023
|
GANESH JAYAWANTRAO KOLHE
|
1815005WL035934
|
GANESH JAYAWANTRAO KOLHE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230919591
|
|
Mr. GANESH JAYWANTRAO KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
SILLOD
|
MH-15-005-101-001/1296
(KELGAON)
|
1815005101NRG24101020230629870
|
10/10/2023
|
AJABRAO ONKAR MULE
|
1815005101WL035923
|
AJABRAO ONKAR MULE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919579
|
|
AJIBRAO VANKAR MULE
|
HDFC BANK LTD(607152)
|
|
60
|
SILLOD
|
MH-15-005-101-001/1296
(KELGAON)
|
1815005101NRG24101020230629871
|
10/10/2023
|
LATABAI AJABRAO MULE
|
1815005101WL035923
|
LATABAI AJABRAO MULE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919594
|
|
Mrs. LATABAI AJABRAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SILLOD
|
MH-15-005-101-001/1298
(KELGAON)
|
1815005101NRG24101020230629926
|
10/10/2023
|
NANDABAI RAGHUNATH JADHAV
|
1815005101WL035927
|
NANDABAI RAGHUNATH JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919581
|
|
NANDABAI RAGHUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SILLOD
|
MH-15-005-101-001/1298
(KELGAON)
|
1815005101NRG24101020230629925
|
10/10/2023
|
RAGHUNATH THUKUBA JADHAV
|
1815005101WL035927
|
RAGHUNATH THUKUBA JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919577
|
|
RAGHUNATH THUKUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-101-001/1314
(KELGAON)
|
1815005101NRG24101020230629898
|
10/10/2023
|
TATERAO UTTAM BHUVAR
|
1815005101WL035925
|
TATERAO UTTAM BHUVAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919587
|
|
Mr. TATERAO UTTAM IVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SILLOD
|
MH-15-005-101-001/1372
(KELGAON)
|
1815005101NRG24101020230629900
|
10/10/2023
|
LAXMIBAI RAMCHANDRA SHINDE
|
1815005101WL035925
|
LAXMIBAI RAMCHANDRA SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919608
|
|
Miss. LAXIMIBAI RAMCHAND SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SILLOD
|
MH-15-005-101-001/1372
(KELGAON)
|
1815005101NRG24101020230629899
|
10/10/2023
|
RAMCHANDRA RAGHO SHINDE
|
1815005101WL035925
|
RAMCHANDRA RAGHO SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919588
|
|
Mr. RAMCHANDRA RAGHO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
SILLOD
|
MH-15-005-101-001/1408
(KELGAON)
|
1815005101NRG24101020230629942
|
10/10/2023
|
Ramesh Mahadu Gaikwad
|
1815005101WL035928
|
Ramesh Mahadu Gaikwad
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919631
|
|
GAYAKWAD RAMESH MAHADU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
67
|
SILLOD
|
MH-15-005-101-001/1431
(KELGAON)
|
1815005000NRG24101020230629984
|
10/10/2023
|
SANJAY LAXMAN KOTHALE
|
1815005WL035934
|
SANJAY LAXMAN KOTHALE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230919647
|
|
SANJAY LAXMAN KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-101-001/1471
(KELGAON)
|
1815005101NRG24101020230629931
|
10/10/2023
|
BADRINATH DEVAJI KOTHALE
|
1815005101WL035927
|
BADRINATH DEVAJI KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919576
|
|
BADRINATH DEVAJI KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-101-001/1476
(KELGAON)
|
1815005101NRG24101020230629901
|
10/10/2023
|
Raju Dinamber Shinde
|
1815005101WL035925
|
Raju Dinamber Shinde
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919638
|
|
Mr. Raju Digamber Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SILLOD
|
MH-15-005-101-001/1476
(KELGAON)
|
1815005101NRG24101020230629902
|
10/10/2023
|
SUNDARBAI RAJU SHINDE
|
1815005101WL035925
|
SUNDARBAI RAJU SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919614
|
|
Mrs. SUNDARBAI RAJU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SILLOD
|
MH-15-005-101-001/15
(KELGAON)
|
1815005101NRG24101020230629855
|
10/10/2023
|
NATHABAI TRIMBAK RATHOD
|
1815005101WL035922
|
NATHABAI TRIMBAK RATHOD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919605
|
|
NATHABAI TRIMBAK RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-101-001/1554
(KELGAON)
|
1815005101NRG24101020230629856
|
10/10/2023
|
MADHUKAR DAULAT JADHAV
|
1815005101WL035922
|
MADHUKAR DAULAT JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919610
|
|
MADHUKAR DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-101-001/1567
(KELGAON)
|
1815005101NRG24101020230629968
|
10/10/2023
|
GANESH MAGAN BARTHARE
|
1815005101WL035932
|
GANESH MAGAN BARTHARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919641
|
|
GANESH MAGAN BARTHARE
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLOD
|
MH-15-005-101-001/1629
(KELGAON)
|
1815005000NRG24101020230629986
|
10/10/2023
|
VISHWANATH BHIVSAN KOTHALE
|
1815005WL035934
|
VISHWANATH BHIVSAN KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919624
|
|
VISHWANATH BHIVSAN KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-101-001/189
(KELGAON)
|
1815005101NRG24101020230629890
|
10/10/2023
|
MURDESHWAR MANIKRAO KOLHE
|
1815005101WL035924
|
MURDESHWAR MANIKRAO KOLHE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919580
|
|
MURDESHWAR MANIKRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-101-001/194
(KELGAON)
|
1815005101NRG24101020230629932
|
10/10/2023
|
TARABAI BABURAO KOLHE
|
1815005101WL035927
|
TARABAI BABURAO KOLHE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919602
|
|
Miss. TARABAI BABURAO KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SILLOD
|
MH-15-005-101-001/195
(KELGAON)
|
1815005000NRG24101020230629990
|
10/10/2023
|
ANNAPURNABAI WALUBA SAPKAL
|
1815005WL035934
|
ANNAPURNABAI WALUBA SAPKAL
|
1143
|
MAHG0005113
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230919592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SILLOD
|
MH-15-005-101-001/204
(KELGAON)
|
1815005101NRG24101020230629920
|
10/10/2023
|
NANDABAI SOMNATH MAKODE
|
1815005101WL035926
|
NANDABAI SOMNATH MAKODE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919626
|
|
MAKODE NANDABAI SOMNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
79
|
SILLOD
|
MH-15-005-101-001/206
(KELGAON)
|
1815005101NRG24101020230629903
|
10/10/2023
|
KAVITA SARJERAO INGALE
|
1815005101WL035925
|
KAVITA SARJERAO INGALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919627
|
|
Mrs. KAVITA SARJERAO INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
SILLOD
|
MH-15-005-101-001/215
(KELGAON)
|
1815005000NRG24101020230629991
|
10/10/2023
|
KASHINATH PUNJAJI KOTALE
|
1815005WL035934
|
KASHINATH PUNJAJI KOTALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919651
|
|
KASHINATH PUNJAJI KOTALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-101-001/215
(KELGAON)
|
1815005000NRG24101020230629992
|
10/10/2023
|
TULSABAI KASHINATH KOTHALE
|
1815005WL035934
|
TULSABAI KASHINATH KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919589
|
|
Mrs. TULSABAI KASHINATH KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SILLOD
|
MH-15-005-101-001/258
(KELGAON)
|
1815005000NRG24101020230629994
|
10/10/2023
|
VISHANU GANGARAM ADHANE
|
1815005WL035934
|
VISHANU GANGARAM ADHANE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230919622
|
|
VISHANU GANGARAM ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-101-001/303
(KELGAON)
|
1815005101NRG24101020230629965
|
10/10/2023
|
CHAYA DILIP SALVE
|
1815005101WL035931
|
CHAYA DILIP SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919644
|
|
Miss. Chhaya Gorakhnath Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SILLOD
|
MH-15-005-101-001/303
(KELGAON)
|
1815005101NRG24101020230629964
|
10/10/2023
|
DILIP JAIRAM SALVE
|
1815005101WL035931
|
DILIP JAIRAM SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919582
|
|
DILIP JAYRAM SALVE
|
BANK OF INDIA(508505)
|
|
85
|
SILLOD
|
MH-15-005-101-001/343
(KELGAON)
|
1815005101NRG24101020230630634
|
10/10/2023
|
TARABAI UTTAM PAWAR
|
1815005101WL035958
|
TARABAI UTTAM PAWAR
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230919649
|
|
TARABAI UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-101-001/35
(KELGAON)
|
1815005101NRG24101020230629937
|
10/10/2023
|
GIRAJABAI SHANTILAL RATHOD
|
1815005101WL035927
|
GIRAJABAI SHANTILAL RATHOD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919604
|
|
Miss. GIRAJABAI SHANTILAL RATOWD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SILLOD
|
MH-15-005-101-001/44
(KELGAON)
|
1815005101NRG24101020230629860
|
10/10/2023
|
RAMSING BHAU JADHAV
|
1815005101WL035922
|
RAMSING BHAU JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919603
|
|
RAMSING BHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-101-001/682
(KELGAON)
|
1815005101NRG24101020230629938
|
10/10/2023
|
VITTHAL LADUBA KAKDE
|
1815005101WL035927
|
VITTHAL LADUBA KAKDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919612
|
|
VITTHAL LADUBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-101-001/684
(KELGAON)
|
1815005101NRG24101020230629882
|
10/10/2023
|
NANDABAI RAMKRUSHNA SHELKE
|
1815005101WL035923
|
NANDABAI RAMKRUSHNA SHELKE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919578
|
|
NANDABAI RAMKRUSHNA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-101-001/684
(KELGAON)
|
1815005101NRG24101020230629881
|
10/10/2023
|
RAMKRUSHNA BHAVDU SHELKE
|
1815005101WL035923
|
RAMKRUSHNA BHAVDU SHELKE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919625
|
|
RAMKRUSHNA BHAVDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-101-001/74
(KELGAON)
|
1815005000NRG24101020230629995
|
10/10/2023
|
SANJAY GANPAT SAPKAL
|
1815005WL035934
|
SANJAY GANPAT SAPKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919650
|
|
Mr. SANJAY GANAPAT SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SILLOD
|
MH-15-005-101-001/89
(KELGAON)
|
1815005000NRG24101020230629997
|
10/10/2023
|
PANCHASHILABAI RAMDAS CHOUTMAL
|
1815005WL035934
|
PANCHASHILABAI RAMDAS CHOUTMAL
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230919648
|
|
PANCHASHILABAI RAMDAS CHOUTMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-101-004/147
(KELGAON)
|
1815005101NRG24101020230629941
|
10/10/2023
|
CHITRAKALA BHIMRAO RATHOD
|
1815005101WL035927
|
CHITRAKALA BHIMRAO RATHOD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919633
|
|
Miss. Chitrkala Bhimrao Rathoad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
94
|
SILLOD
|
MH-15-005-027-001/121
(KAIGAON)
|
1815005000NRG24091020230628166
|
10/10/2023
|
PUSHPABAI SUKHADEO SARODE
|
1815005WL035822
|
PUSHPABAI SUKHADEO SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919586
|
|
Mrs. PUSHPABAI SUKHDEO SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SILLOD
|
MH-15-005-027-001/121
(KAIGAON)
|
1815005000NRG24091020230628165
|
10/10/2023
|
SUKHADEO SHAMRAO SARODE
|
1815005WL035822
|
SUKHADEO SHAMRAO SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919585
|
|
Mr. SUKHDEO SHAMRAO SAROD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SILLOD
|
MH-15-005-027-001/189
(KAIGAON)
|
1815005000NRG24091020230628167
|
10/10/2023
|
KAUTIK KADUBA SHRIKHANDE
|
1815005WL035822
|
KAUTIK KADUBA SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919593
|
|
KAUTIK KADUBA SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-027-001/478
(KAIGAON)
|
1815005000NRG24091020230628176
|
10/10/2023
|
JYOTIBAI PRABHAKAR SARODE
|
1815005WL035822
|
JYOTIBAI PRABHAKAR SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919583
|
|
Mrs. JOYTIBAI PRABHAKAR SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SILLOD
|
MH-15-005-027-001/654
(KAIGAON)
|
1815005000NRG24091020230628177
|
10/10/2023
|
GANESH KISAN KHARAT
|
1815005WL035822
|
GANESH KISAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919611
|
|
Mr. GANESH KISAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SILLOD
|
MH-15-005-027-001/709
(KAIGAON)
|
1815005000NRG24091020230628178
|
10/10/2023
|
HARIDAS KADUBA DABHADE
|
1815005WL035822
|
HARIDAS KADUBA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919660
|
|
HARIDAS KADUBA DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-027-001/731
(KAIGAON)
|
1815005000NRG24091020230628180
|
10/10/2023
|
SANDEEP BABAN BHOKARE
|
1815005WL035822
|
SANDEEP BABAN BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919590
|
|
Mr. SANDIP BABAN BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SILLOD
|
MH-15-005-027-001/970
(KAIGAON)
|
1815005000NRG24091020230628184
|
10/10/2023
|
AMOL SUKHDEV SARODE
|
1815005WL035822
|
AMOL SUKHDEV SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919634
|
|
MR AMOL SUKHDEV SARODE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILLOD
|
MH-15-005-098-001/16
(GAVHALI)
|
1815005098NRG24101020230629850
|
10/10/2023
|
NAMDEO SHESHRAO SHINDE
|
1815005098WL035921
|
NAMDEO SHESHRAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919584
|
|
Mr. NAMDEO SHESHRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SILLOD
|
MH-15-005-098-001/16
(GAVHALI)
|
1815005098NRG24101020230629851
|
10/10/2023
|
RANJANABAI NAMDEO SHINDE
|
1815005098WL035921
|
RANJANABAI NAMDEO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919601
|
|
RANJANABAI NAMDEO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-098-001/238
(GAVHALI)
|
1815005098NRG24101020230629852
|
10/10/2023
|
KAUSABAI HARIRAM SHINDE
|
1815005098WL035921
|
KAUSABAI HARIRAM SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919636
|
|
KAUSABAI HARIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-101-001/113
(KELGAON)
|
1815005101NRG24101020230629896
|
10/10/2023
|
ANNA SAHEBRAO SHINDE
|
1815005101WL035925
|
ANNA SAHEBRAO SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230919646
|
|
Mr. ANNA SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|