|
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-15-005-048-001/304
(MODHA BK)
|
1815005048NRG24071120230711324
|
07/11/2023
|
ANJANABAI KISAN DHORMARE
|
1815005048WL041285
|
ANJANABAI KISAN DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415648
|
|
Mrs. ANJANABAI KISAN DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SILLOD
|
MH-15-005-048-001/304
(MODHA BK)
|
1815005048NRG24071120230711325
|
07/11/2023
|
Dhormare Yogesh Kisan
|
1815005048WL041285
|
Dhormare Yogesh Kisan
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415651
|
|
DHORMARE YOGESH KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLOD
|
MH-15-005-048-001/304
(MODHA BK)
|
1815005048NRG24071120230711323
|
07/11/2023
|
KISAN SAMPAT DHORMARE
|
1815005048WL041285
|
KISAN SAMPAT DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415622
|
|
Mr. KISAN SAMPAT DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SILLOD
|
MH-15-005-048-001/698
(MODHA BK)
|
1815005048NRG24071120230711315
|
07/11/2023
|
KRUSHNA PANDHRINATH MAHAKAL
|
1815005048WL041284
|
KRUSHNA PANDHRINATH MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415650
|
|
Mr. KRUSHNA PANDHRINATH MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SILLOD
|
MH-15-005-048-001/698
(MODHA BK)
|
1815005048NRG24071120230711314
|
07/11/2023
|
NITIN PANDHARINATH MAHAKAL
|
1815005048WL041284
|
NITIN PANDHARINATH MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415646
|
|
Mr. NITIN PANDHARINATH MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SILLOD
|
MH-15-005-048-001/698
(MODHA BK)
|
1815005048NRG24071120230711313
|
07/11/2023
|
PANDHARINATH KESHAVRAO MAHAKAL
|
1815005048WL041284
|
PANDHARINATH KESHAVRAO MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415623
|
|
PANDHARINATH KESHAVRAO MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-048-001/698
(MODHA BK)
|
1815005048NRG24071120230711312
|
07/11/2023
|
VIMAL PANDHARINATH MAHAKAL
|
1815005048WL041284
|
VIMAL PANDHARINATH MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415649
|
|
Miss. Vimalabai Pandharinath Mahakal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SILLOD
|
MH-15-005-048-001/7753
(MODHA BK)
|
1815005048NRG24071120230711468
|
07/11/2023
|
KRISHNA MURLIDHAR JADHAV
|
1815005048WL041295
|
KRISHNA MURLIDHAR JADHAV
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
08/11/2023
|
|
7184415644
|
|
KRISHNA MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-048-001/7753
(MODHA BK)
|
1815005048NRG24071120230711466
|
07/11/2023
|
MURALIDHAR NAGORAO JADHAV
|
1815005048WL041295
|
MURALIDHAR NAGORAO JADHAV
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
08/11/2023
|
|
7184415647
|
|
MURALIDHAR NAGORAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-048-001/7753
(MODHA BK)
|
1815005048NRG24071120230711467
|
07/11/2023
|
PANCHFULABAI MURLIDHAR JADHAV
|
1815005048WL041295
|
PANCHFULABAI MURLIDHAR JADHAV
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
08/11/2023
|
|
7184415645
|
|
Mrs. PANCHFULABAI MURLIDHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SILLOD
|
MH-15-005-048-001/7759
(MODHA BK)
|
1815005048NRG24071120230711318
|
07/11/2023
|
BHAGWAN PUNDLIK MAHAKAL
|
1815005048WL041284
|
BHAGWAN PUNDLIK MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415643
|
|
BHAGWAN PUNDLIK MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-048-001/7759
(MODHA BK)
|
1815005048NRG24071120230711317
|
07/11/2023
|
PUNDALIK KHANDU MAHAKAL
|
1815005048WL041284
|
PUNDALIK KHANDU MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415642
|
|
Mr. PUNDALIK KHANDU MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-035-001/139
(KOTNANDRA)
|
1815005035NRG24061120230710753
|
07/11/2023
|
ABA RAUBA TAKSALE
|
1815005035WL041241
|
ABA RAUBA TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415624
|
|
ABA RAUBA TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24061120230707403
|
07/11/2023
|
GANGADHAR BHAGAJI GAWLI
|
1815005073WL041006
|
GANGADHAR BHAGAJI GAWLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415620
|
|
GANGADHAR BHAGAJI GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-089-001/774
(MADNI)
|
1815005089NRG24061120230707796
|
07/11/2023
|
KRUSHNA SANDU KAKADE
|
1815005089WL041038
|
KRUSHNA SANDU KAKADE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415625
|
|
KRUSHNA SANDU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
SILLOD
|
MH-15-005-081-002/2033
(GOLEGAON KH)
|
1815005081NRG24061120230707213
|
07/11/2023
|
narayan dagdu bankar
|
1815005081WL040996
|
narayan dagdu bankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415621
|
|
narayan dagdu bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
SILLOD
|
MH-15-005-089-001/37
(MADNI)
|
1815005089NRG24061120230707790
|
07/11/2023
|
DATTU SURYABAN KALBHILE
|
1815005089WL041038
|
DATTU SURYABAN KALBHILE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415701
|
|
KALBHILE DATTU SURYABHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
18
|
SILLOD
|
MH-15-005-089-001/37
(MADNI)
|
1815005089NRG24061120230707792
|
07/11/2023
|
Savita Vishnu Kalbhile
|
1815005089WL041038
|
Savita Vishnu Kalbhile
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415746
|
|
SAVITA VISHNU KALBHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILLOD
|
MH-15-005-089-001/37
(MADNI)
|
1815005089NRG24061120230707791
|
07/11/2023
|
VISHNU SURYBHAN KALBHILE
|
1815005089WL041038
|
VISHNU SURYBHAN KALBHILE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415686
|
|
Mr. VISHNU SURYBHAN KALBHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SILLOD
|
MH-15-005-089-001/774
(MADNI)
|
1815005089NRG24061120230707797
|
07/11/2023
|
Nirmala Krushna Kakde
|
1815005089WL041038
|
Nirmala Krushna Kakde
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415752
|
|
Mrs. Nirmla Krushna Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
SILLOD
|
MH-15-005-089-001/780
(MADNI)
|
1815005089NRG24061120230707798
|
07/11/2023
|
Bhagaji Sandu Kakade
|
1815005089WL041038
|
Bhagaji Sandu Kakade
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415751
|
|
Mr. Bhagaji Sandu Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SILLOD
|
MH-15-005-089-001/780
(MADNI)
|
1815005089NRG24061120230707799
|
07/11/2023
|
Sunita Bhagaji kakde
|
1815005089WL041038
|
Sunita Bhagaji kakde
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415750
|
|
Mrs. Sunita Bhagaji Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
23
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24061120230707404
|
07/11/2023
|
GANESH GANGADHAR GAVLI
|
1815005073WL041006
|
GANESH GANGADHAR GAVLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415740
|
|
GANESH GANGADHAR GAVLI
|
HDFC BANK LTD(607152)
|
|
24
|
SILLOD
|
MH-15-005-073-001/164
(SAROLA-)
|
1815005073NRG24061120230707337
|
07/11/2023
|
EKNATH PUNDLIK LAHANE
|
1815005073WL041003
|
EKNATH PUNDLIK LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415711
|
|
EKNATH PUNDLIK LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-073-001/164
(SAROLA-)
|
1815005073NRG24061120230707338
|
07/11/2023
|
JANABAI EKNATH LAHANE
|
1815005073WL041003
|
JANABAI EKNATH LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415708
|
|
JANABAI EKNATH LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24061120230707340
|
07/11/2023
|
ANUSAYA TUKARAM GAWHANE
|
1815005073WL041003
|
ANUSAYA TUKARAM GAWHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415685
|
|
LAHANE ANURADHA TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24061120230707341
|
07/11/2023
|
DANESHOR TUKARAM LAHANE
|
1815005073WL041003
|
DANESHOR TUKARAM LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415687
|
|
DANESHOR TUKARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24061120230707342
|
07/11/2023
|
JYOTI DNYANESHOR LAHANE
|
1815005073WL041003
|
JYOTI DNYANESHOR LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415720
|
|
Miss. Jyoti Dnyaneshwar Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SILLOD
|
MH-15-005-073-001/296
(SAROLA-)
|
1815005073NRG24061120230707351
|
07/11/2023
|
AAJINATH SUBHASH GARUD
|
1815005073WL041003
|
AAJINATH SUBHASH GARUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415724
|
|
Mr. GARUD AJINATH SUBHASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SILLOD
|
MH-15-005-073-001/419
(SAROLA-)
|
1815005073NRG24061120230707364
|
07/11/2023
|
JANABAI VITTHAL LAHANE
|
1815005073WL041003
|
JANABAI VITTHAL LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415712
|
|
Ms. Lahane Janabai Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SILLOD
|
MH-15-005-073-001/419
(SAROLA-)
|
1815005073NRG24061120230707363
|
07/11/2023
|
VITHAL ANANDA LAHANE
|
1815005073WL041003
|
VITHAL ANANDA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415730
|
|
VITHAL ANANDA LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24061120230707439
|
07/11/2023
|
NITA VIKARAM GAVALI
|
1815005073WL041006
|
NITA VIKARAM GAVALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415722
|
|
Mrs. Gavali Nita Vikaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
SILLOD
|
MH-15-005-073-001/97
(SAROLA-)
|
1815005073NRG24061120230707388
|
07/11/2023
|
RAMESHOR DADARAO LAHANE
|
1815005073WL041003
|
RAMESHOR DADARAO LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415654
|
|
RAMESHOR DADARAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-073-001/97
(SAROLA-)
|
1815005073NRG24061120230707387
|
07/11/2023
|
SASHIKALABAI DADA LAHANE
|
1815005073WL041003
|
SASHIKALABAI DADA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415705
|
|
LHANE SHASHIKLA DADARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLOD
|
MH-15-005-081-002/1022
(GOLEGAON KH)
|
1815005081NRG24061120230707209
|
07/11/2023
|
bhikan ramrav bankar
|
1815005081WL040996
|
bhikan ramrav bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415630
|
|
BHIKAN RAMRAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SILLOD
|
MH-15-005-081-002/2033
(GOLEGAON KH)
|
1815005081NRG24061120230707214
|
07/11/2023
|
padmabai narayan bankar
|
1815005081WL040996
|
padmabai narayan bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415739
|
|
Mr. Padmabai Narayan Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SILLOD
|
MH-15-005-081-002/2033
(GOLEGAON KH)
|
1815005081NRG24061120230707215
|
07/11/2023
|
prakash narayan bankar
|
1815005081WL040996
|
prakash narayan bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415748
|
|
Mr. Prakash Narayan Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
SILLOD
|
MH-15-005-081-002/2034
(GOLEGAON KH)
|
1815005081NRG24061120230707216
|
07/11/2023
|
kiran narayan bankar
|
1815005081WL040996
|
kiran narayan bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415700
|
|
KIRAN NARAYAN BANKAR
|
BANK OF INDIA(508505)
|
|
39
|
SILLOD
|
MH-15-005-081-002/2034
(GOLEGAON KH)
|
1815005081NRG24061120230707217
|
07/11/2023
|
mira kiran bankar
|
1815005081WL040996
|
mira kiran bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415738
|
|
Mr. Mira Kiran Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SILLOD
|
MH-15-005-081-002/2200
(GOLEGAON KH)
|
1815005081NRG24061120230707276
|
07/11/2023
|
abhay bhagwan bankar
|
1815005081WL040998
|
abhay bhagwan bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415741
|
|
Mr. Abhay Bhagwan Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
SILLOD
|
MH-15-005-081-002/2200
(GOLEGAON KH)
|
1815005081NRG24061120230707277
|
07/11/2023
|
bankar vikas bhagwan
|
1815005081WL040998
|
bankar vikas bhagwan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415725
|
|
BANKAR VIKAS BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILLOD
|
MH-15-005-081-002/2200
(GOLEGAON KH)
|
1815005081NRG24061120230707274
|
07/11/2023
|
bhagwan baburao bankar
|
1815005081WL040998
|
bhagwan baburao bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415627
|
|
Mr. BHAGWAN BABURAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
SILLOD
|
MH-15-005-081-002/649
(GOLEGAON KH)
|
1815005081NRG24061120230707222
|
07/11/2023
|
DNYANESHWAR PUNDLIK BANKAR
|
1815005081WL040996
|
DNYANESHWAR PUNDLIK BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415733
|
|
DNYANESHWAR PUNDLIK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-081-002/770
(GOLEGAON KH)
|
1815005081NRG24061120230707225
|
07/11/2023
|
shaha gulab shabbir
|
1815005081WL040996
|
shaha gulab shabbir
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415744
|
|
GULAB SHABBIR SHAH
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-081-002/880
(GOLEGAON KH)
|
1815005081NRG24061120230707229
|
07/11/2023
|
rajkanya sudhakar bankar
|
1815005081WL040996
|
rajkanya sudhakar bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415699
|
|
Mrs. RAJKANYA SUDHAKAR BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
SILLOD
|
MH-15-005-081-002/880
(GOLEGAON KH)
|
1815005081NRG24061120230707228
|
07/11/2023
|
sudhakar pandurang bankar
|
1815005081WL040996
|
sudhakar pandurang bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415628
|
|
Mr. SUDHAKAR PANDURANG BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SILLOD
|
MH-15-005-081-002/969
(GOLEGAON KH)
|
1815005081NRG24061120230707231
|
07/11/2023
|
sangeeta samadhan bankar
|
1815005081WL040996
|
sangeeta samadhan bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415728
|
|
Ms. Sangeeta Samadhan Banakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SILLOD
|
MH-15-005-085-001/15
(DHOTRA)
|
1815005000NRG24071120230712872
|
07/11/2023
|
JANARDHAN YASHWANT MORE
|
1815005WL041372
|
JANARDHAN YASHWANT MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415626
|
|
JANARDHAN YASHWANT MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-085-001/15
(DHOTRA)
|
1815005000NRG24071120230712873
|
07/11/2023
|
SHANTABAI JANARDHAN MORE
|
1815005WL041372
|
SHANTABAI JANARDHAN MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415704
|
|
Mrs. SHANTABAI JANARDHAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SILLOD
|
MH-15-005-085-001/21
(DHOTRA)
|
1815005000NRG24071120230712859
|
07/11/2023
|
RAJANDRA AMARSING JADHAV
|
1815005WL041371
|
RAJANDRA AMARSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415629
|
|
RAJANDRA AMARSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-085-001/216
(DHOTRA)
|
1815005000NRG24071120230712849
|
07/11/2023
|
AMOL RAMDAS BORADE
|
1815005WL041370
|
AMOL RAMDAS BORADE
|
1143
|
MAHG0005112
|
1656
|
1656
|
Processed
|
08/11/2023
|
|
7184415688
|
|
Mr. AMOL RAMDAS BORADE
|
INDIAN BANK(607105)
|
|
52
|
SILLOD
|
MH-15-005-085-001/216
(DHOTRA)
|
1815005000NRG24071120230712847
|
07/11/2023
|
RAMDAS GOPAL BORDE
|
1815005WL041370
|
RAMDAS GOPAL BORDE
|
1143
|
MAHG0005112
|
1656
|
1656
|
Processed
|
08/11/2023
|
|
7184415723
|
|
RAMDAS GOPAL BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-085-001/216
(DHOTRA)
|
1815005000NRG24071120230712851
|
07/11/2023
|
SAVITA AMOL BORADE
|
1815005WL041370
|
SAVITA AMOL BORADE
|
1143
|
MAHG0005112
|
1656
|
1656
|
Processed
|
08/11/2023
|
|
7184415743
|
|
SAVITA BHASKAR GHORPADE
|
BANK OF INDIA(508505)
|
|
54
|
SILLOD
|
MH-15-005-085-001/216
(DHOTRA)
|
1815005000NRG24071120230712848
|
07/11/2023
|
SHANTABAI RAMDAS BORDE
|
1815005WL041370
|
SHANTABAI RAMDAS BORDE
|
1143
|
MAHG0005112
|
1656
|
1656
|
Processed
|
08/11/2023
|
|
7184415713
|
|
Mrs. Shantabai Ramdas Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SILLOD
|
MH-15-005-085-001/216
(DHOTRA)
|
1815005000NRG24071120230712850
|
07/11/2023
|
SHASHIKANT RAMDAS BORADE
|
1815005WL041370
|
SHASHIKANT RAMDAS BORADE
|
1143
|
MAHG0005112
|
1656
|
1656
|
Processed
|
08/11/2023
|
|
7184415742
|
|
SHASHIKANT RAMDAS BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILLOD
|
MH-15-005-085-001/394
(DHOTRA)
|
1815005000NRG24071120230712881
|
07/11/2023
|
DIPAK NAVALSING JADHAV
|
1815005WL041373
|
DIPAK NAVALSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415691
|
|
JADHAV DIPAK NAWALSING
|
HDFC BANK LTD(607152)
|
|
57
|
SILLOD
|
MH-15-005-085-001/394
(DHOTRA)
|
1815005000NRG24071120230712879
|
07/11/2023
|
MALANBAI NAVALSING JADHAV
|
1815005WL041373
|
MALANBAI NAVALSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415710
|
|
JADHAV MALANBAI NAVALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SILLOD
|
MH-15-005-085-001/394
(DHOTRA)
|
1815005000NRG24071120230712880
|
07/11/2023
|
SANTOSH NAVALSING JADHAV
|
1815005WL041373
|
SANTOSH NAVALSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415690
|
|
MR SANTOSH NAVALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLOD
|
MH-15-005-085-001/406
(DHOTRA)
|
1815005000NRG24071120230712863
|
07/11/2023
|
ABHISHEKH ISHAWAR JADHAV
|
1815005WL041371
|
ABHISHEKH ISHAWAR JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415709
|
|
Mr. Abhishek Ishwarsing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
SILLOD
|
MH-15-005-085-001/41
(DHOTRA)
|
1815005000NRG24071120230712865
|
07/11/2023
|
BEBABAI MADHUKAR
|
1815005WL041371
|
BEBABAI MADHUKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415703
|
|
Mrs. BEBABAI MADHUKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SILLOD
|
MH-15-005-085-001/41
(DHOTRA)
|
1815005000NRG24071120230712864
|
07/11/2023
|
MADHUKAR KAUTIKRAO
|
1815005WL041371
|
MADHUKAR KAUTIKRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415698
|
|
MADHUKAR KAUTIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-085-001/52
(DHOTRA)
|
1815005000NRG24071120230712883
|
07/11/2023
|
SANJAY AMARSING JADHAV
|
1815005WL041373
|
SANJAY AMARSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415658
|
|
SANJAY AMARSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-085-001/562
(DHOTRA)
|
1815005000NRG24071120230712855
|
07/11/2023
|
MADHUKAR PANDURANG JADHAV
|
1815005WL041370
|
MADHUKAR PANDURANG JADHAV
|
1143
|
MAHG0005112
|
1656
|
1656
|
Processed
|
08/11/2023
|
|
7184415719
|
|
MR MADHUKAR PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLOD
|
MH-15-005-085-001/562
(DHOTRA)
|
1815005000NRG24071120230712856
|
07/11/2023
|
VANDANA MADHUKAR JADHAV
|
1815005WL041370
|
VANDANA MADHUKAR JADHAV
|
1143
|
MAHG0005112
|
1656
|
1656
|
Processed
|
08/11/2023
|
|
7184415655
|
|
Mrs. VANDANA MADHUKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68922
|
68922
|
|
|
|
|
|
|
|
|
65
|
SILLOD
|
MH-15-005-027-001/107
(KAIGAON)
|
1815005027NRG24061120230708462
|
07/11/2023
|
KUSHIRVATABAI VISHNU JAIVAL
|
1815005027WL041095
|
KUSHIRVATABAI VISHNU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415697
|
|
Mrs. KUSHIWARTABAI VISHNU JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
SILLOD
|
MH-15-005-027-001/107
(KAIGAON)
|
1815005027NRG24061120230708461
|
07/11/2023
|
VISHNU LAXUMAN JAIVAL
|
1815005027WL041095
|
VISHNU LAXUMAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415638
|
|
Mr. VISHNU LAXMAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SILLOD
|
MH-15-005-027-001/118
(KAIGAON)
|
1815005027NRG24061120230709296
|
07/11/2023
|
BALU SHEKU KHARAT
|
1815005027WL041138
|
BALU SHEKU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415640
|
|
Mr. BALU SHEKU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SILLOD
|
MH-15-005-027-001/120
(KAIGAON)
|
1815005000NRG24061120230708334
|
07/11/2023
|
DNYANESHWAR TEJRAO FULSUNDER
|
1815005WL041089
|
DNYANESHWAR TEJRAO FULSUNDER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415666
|
|
DNYANESHWAR TEJRAO FULSUNDER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-027-001/120
(KAIGAON)
|
1815005000NRG24061120230708335
|
07/11/2023
|
JAYABAI DNYANESHWAR FULSUNDER
|
1815005WL041089
|
JAYABAI DNYANESHWAR FULSUNDER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415667
|
|
JAYABAI DNYANESHWAR FULSUNDER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-027-001/121
(KAIGAON)
|
1815005000NRG24061120230708337
|
07/11/2023
|
PUSHPABAI SUKHADEO SARODE
|
1815005WL041089
|
PUSHPABAI SUKHADEO SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415639
|
|
Mrs. PUSHPABAI SUKHDEO SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SILLOD
|
MH-15-005-027-001/121
(KAIGAON)
|
1815005000NRG24061120230708336
|
07/11/2023
|
SUKHADEO SHAMRAO SARODE
|
1815005WL041089
|
SUKHADEO SHAMRAO SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415637
|
|
Mr. SUKHDEO SHAMRAO SAROD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
SILLOD
|
MH-15-005-027-001/158
(KAIGAON)
|
1815005000NRG24061120230708339
|
07/11/2023
|
MIRA SUBHASH JAMDHADE
|
1815005WL041089
|
MIRA SUBHASH JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415749
|
|
Mrs. Mira Subhash Jamdhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SILLOD
|
MH-15-005-027-001/158
(KAIGAON)
|
1815005000NRG24061120230708338
|
07/11/2023
|
SUBHASH BHAVRAO JAMDHADE
|
1815005WL041089
|
SUBHASH BHAVRAO JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
08/11/2023
|
|
7184415661
|
Aadhaar Number not mapped to Account Number
|
|
|
|
74
|
SILLOD
|
MH-15-005-027-001/160
(KAIGAON)
|
1815005027NRG24061120230708327
|
07/11/2023
|
PUNDALIK EAKNATH BHOKARE
|
1815005027WL041087
|
PUNDALIK EAKNATH BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415677
|
|
Mr. PUNDLIK EKANATH BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SILLOD
|
MH-15-005-027-001/181
(KAIGAON)
|
1815005027NRG24061120230708463
|
07/11/2023
|
SUMITRABAI DHURAJI DABHADE
|
1815005027WL041095
|
SUMITRABAI DHURAJI DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415681
|
|
Mrs. SUMITRA DHURAJI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005000NRG24061120230708385
|
07/11/2023
|
JYOTI WAMAN SHRIKHANDE
|
1815005WL041090
|
JYOTI WAMAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415727
|
|
Mrs. Jyoti Waman Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005000NRG24061120230708382
|
07/11/2023
|
RAMESHWER TULSHIRAM SHRIKHANDE
|
1815005WL041090
|
RAMESHWER TULSHIRAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415671
|
|
Mr. RAMESHWAR TULSHIRAM SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005000NRG24061120230708384
|
07/11/2023
|
WAMAN TULSHIRAM SHRIKHANDE
|
1815005WL041090
|
WAMAN TULSHIRAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415672
|
|
WAMAN TULSHIRAM SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005000NRG24061120230708387
|
07/11/2023
|
DNYANESHWAR BABAN BHOKRE
|
1815005WL041090
|
DNYANESHWAR BABAN BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415631
|
|
DNYANESHWAR BABAN BHOKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005000NRG24061120230708388
|
07/11/2023
|
TARABAI DNYANESHWAR BHOKRE
|
1815005WL041090
|
TARABAI DNYANESHWAR BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415696
|
|
Mrs. TARABAI DNYANESHWAR BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24061120230708311
|
07/11/2023
|
LAXMIBAI MAHADU KAHRAT
|
1815005027WL041084
|
LAXMIBAI MAHADU KAHRAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415716
|
|
Miss. Laxmibai Mahadu Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24061120230708309
|
07/11/2023
|
MAHADU KISAN KHARAT
|
1815005027WL041084
|
MAHADU KISAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415634
|
|
MAHADU KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24061120230708310
|
07/11/2023
|
NANUBAI SHANKAR KHARAT
|
1815005027WL041084
|
NANUBAI SHANKAR KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415660
|
|
Mr. NANUBAI SHANKAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24061120230708308
|
07/11/2023
|
SHANKAR KISAN KHARAT
|
1815005027WL041084
|
SHANKAR KISAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
08/11/2023
|
|
7184415663
|
Invalid Bank Identifier
|
|
|
|
85
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24061120230708307
|
07/11/2023
|
TULASABAI KISAN KHARAT
|
1815005027WL041084
|
TULASABAI KISAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415732
|
|
Mrs. TULSABAI KISAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SILLOD
|
MH-15-005-027-001/307
(KAIGAON)
|
1815005000NRG24061120230708390
|
07/11/2023
|
PARAJI SHAMRAO BHOKARE
|
1815005WL041090
|
PARAJI SHAMRAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415656
|
|
Mr. PARAJI SHAMRAO BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SILLOD
|
MH-15-005-027-001/307
(KAIGAON)
|
1815005000NRG24061120230708391
|
07/11/2023
|
RUKHAMANABAI PARAJI BHOKARE
|
1815005WL041090
|
RUKHAMANABAI PARAJI BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415657
|
|
Mr. RUKHAMANABAI PARAJI BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SILLOD
|
MH-15-005-027-001/333
(KAIGAON)
|
1815005000NRG24061120230708393
|
07/11/2023
|
BANK
|
1815005WL041090
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415669
|
|
Mrs. PUSHAPA KRISHANA BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
SILLOD
|
MH-15-005-027-001/333
(KAIGAON)
|
1815005000NRG24061120230708392
|
07/11/2023
|
krushna ahelaji b
|
1815005WL041090
|
krushna ahelaji b
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415668
|
|
Mr. KRISHANA AHELAJI BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SILLOD
|
MH-15-005-027-001/362
(KAIGAON)
|
1815005000NRG24061120230708342
|
07/11/2023
|
AMOL PANDIT KHETRE
|
1815005WL041089
|
AMOL PANDIT KHETRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415718
|
|
AMOL PANDIT KHETRE
|
BANK OF INDIA(508505)
|
|
91
|
SILLOD
|
MH-15-005-027-001/375
(KAIGAON)
|
1815005000NRG24061120230708397
|
07/11/2023
|
EKNATH BHANDAS JAIVAL
|
1815005WL041090
|
EKNATH BHANDAS JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415692
|
|
EKNATH BHANDAS JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-027-001/378
(KAIGAON)
|
1815005000NRG24061120230708399
|
07/11/2023
|
BALA SHAMRAO FULSUNDAR
|
1815005WL041090
|
BALA SHAMRAO FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415734
|
|
Mr. BALU SHAMRAO FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SILLOD
|
MH-15-005-027-001/378
(KAIGAON)
|
1815005000NRG24061120230708400
|
07/11/2023
|
KAUSHALYA BALA FULSUNDAR
|
1815005WL041090
|
KAUSHALYA BALA FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415662
|
|
Mrs. KAUSABAI BALU FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
SILLOD
|
MH-15-005-027-001/378
(KAIGAON)
|
1815005000NRG24061120230708401
|
07/11/2023
|
SOMINATH SHAMRAO FULSUNDAR
|
1815005WL041090
|
SOMINATH SHAMRAO FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415675
|
|
Mr. SOMINATH SHAMRAO FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SILLOD
|
MH-15-005-027-001/378
(KAIGAON)
|
1815005000NRG24061120230708402
|
07/11/2023
|
SUNITA SOMINATH FULSUNDAR
|
1815005WL041090
|
SUNITA SOMINATH FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415674
|
|
Mrs. SUNITA SOMINATH FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SILLOD
|
MH-15-005-027-001/426
(KAIGAON)
|
1815005027NRG24061120230708330
|
07/11/2023
|
FAKIRBA DADARAO BHOKARE
|
1815005027WL041087
|
FAKIRBA DADARAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415641
|
|
AKIRABA DADARAO BHO
|
BANK OF BARODA(606985)
|
|
97
|
SILLOD
|
MH-15-005-027-001/426
(KAIGAON)
|
1815005027NRG24061120230708458
|
07/11/2023
|
LATA FAKIRBA BHOKARE
|
1815005027WL041094
|
LATA FAKIRBA BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415652
|
|
Mrs. LATABAI FAKIRRAO BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SILLOD
|
MH-15-005-027-001/444
(KAIGAON)
|
1815005000NRG24061120230708344
|
07/11/2023
|
JANARDHAN MUKUNDA BHOKRE
|
1815005WL041089
|
JANARDHAN MUKUNDA BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415695
|
|
Mr. JANARDHAN MUKUNDA BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SILLOD
|
MH-15-005-027-001/554
(KAIGAON)
|
1815005027NRG24061120230708459
|
07/11/2023
|
KOTIK BALA BHOKRE
|
1815005027WL041094
|
KOTIK BALA BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415664
|
|
Mr. KAUTIK BALA BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SILLOD
|
MH-15-005-027-001/652
(KAIGAON)
|
1815005000NRG24061120230708347
|
07/11/2023
|
YOGESHWAR BABANRAO DABHADE
|
1815005WL041089
|
YOGESHWAR BABANRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415745
|
|
YOGESHWAR BABANRAO DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-027-001/658
(KAIGAON)
|
1815005027NRG24061120230709300
|
07/11/2023
|
YOGESH SHAKU KHARAT
|
1815005027WL041138
|
YOGESH SHAKU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415694
|
|
YOGESH SHEKU KHARAT
|
BANK OF BARODA(606985)
|
|
102
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005000NRG24061120230708427
|
07/11/2023
|
BANK
|
1815005WL041091
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415679
|
|
Mr. DNYANESHWAR ARJUN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005000NRG24061120230708428
|
07/11/2023
|
BANK
|
1815005WL041091
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415678
|
|
Mrs. LAXMIBAI DNYANESHWAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005000NRG24061120230708429
|
07/11/2023
|
BANK
|
1815005WL041091
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415680
|
|
Mr. SUBHASH ARJUN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SILLOD
|
MH-15-005-027-001/694
(KAIGAON)
|
1815005000NRG24061120230708407
|
07/11/2023
|
BALAJI SUKHADEV JAIVAL
|
1815005WL041090
|
BALAJI SUKHADEV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415653
|
|
Mr. BALAJI SUKHDEO JAIVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SILLOD
|
MH-15-005-027-001/694
(KAIGAON)
|
1815005000NRG24061120230708405
|
07/11/2023
|
NILU SUKHADEV JAIVAL
|
1815005WL041090
|
NILU SUKHADEV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415665
|
|
Mr. NILU SUKHADEO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SILLOD
|
MH-15-005-027-001/694
(KAIGAON)
|
1815005000NRG24061120230708406
|
07/11/2023
|
YASHADABAI BALAJI JAIVAL
|
1815005WL041090
|
YASHADABAI BALAJI JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415670
|
|
Mrs. YASHODABAI BALAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SILLOD
|
MH-15-005-027-001/708
(KAIGAON)
|
1815005000NRG24061120230708431
|
07/11/2023
|
BABASAHEB RAMDAS KHARAT
|
1815005WL041091
|
BABASAHEB RAMDAS KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415683
|
|
Mr. BABASAHEB RAMDAS KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SILLOD
|
MH-15-005-027-001/720
(KAIGAON)
|
1815005000NRG24061120230708352
|
07/11/2023
|
LAXMI GANESH BHOKARE
|
1815005WL041089
|
LAXMI GANESH BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415715
|
|
Miss. Laxmi Ganesh Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005000NRG24061120230708355
|
07/11/2023
|
ALKA RAMMESH BHOKARE
|
1815005WL041089
|
ALKA RAMMESH BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415714
|
|
Miss. Alka Ramesh Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005000NRG24061120230708353
|
07/11/2023
|
MAINAJI SAHEBARAO JAIVAL
|
1815005WL041089
|
MAINAJI SAHEBARAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415673
|
|
Mr. MAINAJI SAHEBRAO BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005000NRG24061120230708356
|
07/11/2023
|
RAMESH SAHEBRAO BHOKARE
|
1815005WL041089
|
RAMESH SAHEBRAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415731
|
|
RAMESH SAHEBRAO BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-027-001/745
(KAIGAON)
|
1815005000NRG24061120230708410
|
07/11/2023
|
MIRABAI BHAUSAHEB JAIVAL
|
1815005WL041090
|
MIRABAI BHAUSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415706
|
|
Mrs. MIRABAI BHAUSAHEB JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SILLOD
|
MH-15-005-027-001/778
(KAIGAON)
|
1815005000NRG24061120230708434
|
07/11/2023
|
KALURAM SANTU JAIVAL
|
1815005WL041091
|
KALURAM SANTU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415636
|
|
KALURAM SANTU JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-027-001/778
(KAIGAON)
|
1815005000NRG24061120230708435
|
07/11/2023
|
LAXIMIABAI KALURAM JAIVAL
|
1815005WL041091
|
LAXIMIABAI KALURAM JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415659
|
|
Mrs. LAXMIBAI KALURAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SILLOD
|
MH-15-005-027-001/779
(KAIGAON)
|
1815005000NRG24061120230708412
|
07/11/2023
|
GANGABAI HIMMATRAO BHOKRE
|
1815005WL041090
|
GANGABAI HIMMATRAO BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415721
|
|
GANGABAI HIMMATRAO BHOKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-027-001/78
(KAIGAON)
|
1815005000NRG24061120230708359
|
07/11/2023
|
RANJANABAI RAVSAHEB SARODE
|
1815005WL041089
|
RANJANABAI RAVSAHEB SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415682
|
|
Mrs. RANJNABAI RAOSAHEB SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SILLOD
|
MH-15-005-027-001/78
(KAIGAON)
|
1815005000NRG24061120230708358
|
07/11/2023
|
RAVSAHEB BANDU SARODE
|
1815005WL041089
|
RAVSAHEB BANDU SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415736
|
|
Mr. RAOSAHEB BANDU SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SILLOD
|
MH-15-005-027-001/78
(KAIGAON)
|
1815005000NRG24061120230708360
|
07/11/2023
|
VINOD RAOSAHEB SARODE
|
1815005WL041089
|
VINOD RAOSAHEB SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415726
|
|
Mr. Vinod Raosaheb Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SILLOD
|
MH-15-005-027-001/784
(KAIGAON)
|
1815005000NRG24061120230708362
|
07/11/2023
|
NARMADABAI SHANTARAM SHRIKHANDE
|
1815005WL041089
|
NARMADABAI SHANTARAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415693
|
|
NARMADABAI SHANTARAM SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-027-001/784
(KAIGAON)
|
1815005000NRG24061120230708361
|
07/11/2023
|
SHANTARAM RAMARAO SHRIKHANDE
|
1815005WL041089
|
SHANTARAM RAMARAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415735
|
|
Mr. SHANTARAM RAMRAO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SILLOD
|
MH-15-005-027-001/808
(KAIGAON)
|
1815005000NRG24061120230708436
|
07/11/2023
|
KRUSHNA VISHNU KHARAT
|
1815005WL041091
|
KRUSHNA VISHNU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415684
|
|
Mr. KRUSHANA VISHNU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SILLOD
|
MH-15-005-027-001/812
(KAIGAON)
|
1815005027NRG24061120230708333
|
07/11/2023
|
RAJENDRA KADUBA KHARAT
|
1815005027WL041088
|
RAJENDRA KADUBA KHARAT
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
08/11/2023
|
|
7184415632
|
|
Mr. RAJENDRA KADUBA KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SILLOD
|
MH-15-005-027-001/819
(KAIGAON)
|
1815005027NRG24061120230709290
|
07/11/2023
|
CHANDRAKALABAI VINAYAK FULSUNDER
|
1815005027WL041136
|
CHANDRAKALABAI VINAYAK FULSUNDER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415747
|
|
Mrs. Chandrakalabai Vinayak Fulsundar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SILLOD
|
MH-15-005-027-001/819
(KAIGAON)
|
1815005027NRG24061120230709289
|
07/11/2023
|
VINAYAK NAMDEV FULSUNDAR
|
1815005027WL041136
|
VINAYAK NAMDEV FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415633
|
|
VINAYAK NAMDEV FULSUNDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-027-001/833
(KAIGAON)
|
1815005000NRG24061120230708413
|
07/11/2023
|
VINAYAK RAMDAS DAGDGHATE
|
1815005WL041090
|
VINAYAK RAMDAS DAGDGHATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415689
|
|
VINAYAK RAMDAS DAGDGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-027-001/853
(KAIGAON)
|
1815005027NRG24061120230708466
|
07/11/2023
|
Amruta Sominath Jaiwal
|
1815005027WL041095
|
Amruta Sominath Jaiwal
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415717
|
|
Miss. Amruta Sominath Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SILLOD
|
MH-15-005-027-001/862
(KAIGAON)
|
1815005000NRG24061120230708414
|
07/11/2023
|
YOGESH BABURAO JAIVAL
|
1815005WL041090
|
YOGESH BABURAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415707
|
|
Mr. YOGESH BABURAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SILLOD
|
MH-15-005-027-001/863
(KAIGAON)
|
1815005027NRG24061120230709291
|
07/11/2023
|
BABURAO ABAJI FULSUNDAR
|
1815005027WL041136
|
BABURAO ABAJI FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415635
|
|
BABURAO ABAJI FULSUN
|
BANK OF BARODA(606985)
|
|
130
|
SILLOD
|
MH-15-005-027-001/918
(KAIGAON)
|
1815005000NRG24061120230708366
|
07/11/2023
|
JYOTI YOGESH WAGH
|
1815005WL041089
|
JYOTI YOGESH WAGH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415729
|
|
Mrs. Jyoti Yogesh Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SILLOD
|
MH-15-005-027-001/930
(KAIGAON)
|
1815005027NRG24061120230708470
|
07/11/2023
|
ARCHANA DNYANESHWAR MATLABBE
|
1815005027WL041095
|
ARCHANA DNYANESHWAR MATLABBE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415737
|
|
ARCHANA DNYANESHWAR MATLABBE
|
INDUSIND BANK(607189)
|
|
132
|
SILLOD
|
MH-15-005-027-001/930
(KAIGAON)
|
1815005027NRG24061120230708469
|
07/11/2023
|
DNYANESHWAR DIGAMBAR MATALABE
|
1815005027WL041095
|
DNYANESHWAR DIGAMBAR MATALABE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415702
|
|
Mr. DNYANESHWAR DIGAMBER MATLABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SILLOD
|
MH-15-005-027-001/95
(KAIGAON)
|
1815005000NRG24061120230708368
|
07/11/2023
|
AMBADAS VAMAN DABHADE
|
1815005WL041089
|
AMBADAS VAMAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415676
|
|
Mr. AMBADAS WAMAN DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112203
|
112203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215523
|
215523
|
|
|
|
|
|
|
|