|
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-15-005-026-001/1108
(NILLOD)
|
1815005000NRG24060920230537005
|
06/09/2023
|
AMOL KALYAN GORADE
|
1815005WL030272
|
AMOL KALYAN GORADE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578175
|
|
AMOL KALYAN GORADE
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-026-001/263
(NILLOD)
|
1815005000NRG24060920230537011
|
06/09/2023
|
KOMAL ROHIDAS GORADE
|
1815005WL030272
|
KOMAL ROHIDAS GORADE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578135
|
|
KOMAL ROHIDAS GORADE
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-026-001/278
(NILLOD)
|
1815005000NRG24060920230537014
|
06/09/2023
|
SAUMITRABAI KACHARU GORADE
|
1815005WL030272
|
SAUMITRABAI KACHARU GORADE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578136
|
|
Mr. SUMITRABAI KACHRU GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SILLOD
|
MH-15-005-026-001/308
(NILLOD)
|
1815005000NRG24060920230537019
|
06/09/2023
|
NIRMALABAI SUDHAKAR MAGAR
|
1815005WL030272
|
NIRMALABAI SUDHAKAR MAGAR
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578129
|
|
YAMUNA SUDHAKAR MAGA
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-026-001/308
(NILLOD)
|
1815005000NRG24060920230537020
|
06/09/2023
|
RENUKABAI SOMINATH MAGAR
|
1815005WL030272
|
RENUKABAI SOMINATH MAGAR
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578130
|
|
RENUKA SOMINATH MAGA
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-026-001/308
(NILLOD)
|
1815005000NRG24060920230537018
|
06/09/2023
|
SOMINATH DAGADUBA MAGAR
|
1815005WL030272
|
SOMINATH DAGADUBA MAGAR
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578131
|
|
SOMINATH DAGADUBA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-026-001/36
(NILLOD)
|
1815005000NRG24060920230536979
|
06/09/2023
|
MANDA SANDIP GORADE
|
1815005WL030271
|
MANDA SANDIP GORADE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578132
|
|
MANDA SANDIP GORADE
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-026-001/541
(NILLOD)
|
1815005000NRG24060920230537027
|
06/09/2023
|
DIGAMBAR NANA GORADE
|
1815005WL030272
|
DIGAMBAR NANA GORADE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578134
|
|
DIGAMBAR NANA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-026-001/541
(NILLOD)
|
1815005000NRG24060920230537028
|
06/09/2023
|
LAXMIBAI NANA GORADE
|
1815005WL030272
|
LAXMIBAI NANA GORADE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578127
|
|
Mrs. LAXMIBAI NANARAO GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SILLOD
|
MH-15-005-026-001/541
(NILLOD)
|
1815005000NRG24060920230537026
|
06/09/2023
|
NANA DAULAT GORADE
|
1815005WL030272
|
NANA DAULAT GORADE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578137
|
|
NANA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-026-001/936
(NILLOD)
|
1815005000NRG24060920230537032
|
06/09/2023
|
NAMDEV KADUBA MAGAR
|
1815005WL030272
|
NAMDEV KADUBA MAGAR
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578126
|
|
NAMDEV KADUBA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-026-001/936
(NILLOD)
|
1815005000NRG24060920230537034
|
06/09/2023
|
SRADDHA YOGESH MAGAR
|
1815005WL030272
|
SRADDHA YOGESH MAGAR
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578133
|
|
Mr. Shraddha Sanjay Vyawahare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SILLOD
|
MH-15-005-026-001/936
(NILLOD)
|
1815005000NRG24060920230537035
|
06/09/2023
|
VISHAL NAMDEV MAGAR
|
1815005WL030272
|
VISHAL NAMDEV MAGAR
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578128
|
|
VISHAL NAMDEV MAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005000NRG24060920230539775
|
06/09/2023
|
BANK
|
1815005WL030400
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5284578125
|
|
SUMITRABAI SUDHAKAR
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005000NRG24060920230539774
|
06/09/2023
|
BANK
|
1815005WL030400
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5284578176
|
|
SUDHAKAR TUKARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
SILLOD
|
MH-15-005-026-001/36
(NILLOD)
|
1815005000NRG24060920230536977
|
06/09/2023
|
MADHUKAR BHIMRAO GORADE
|
1815005WL030271
|
MADHUKAR BHIMRAO GORADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578124
|
|
MADHUKAR GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-026-001/36
(NILLOD)
|
1815005000NRG24060920230536978
|
06/09/2023
|
SANDIP MADHUKAR GORADE
|
1815005WL030271
|
SANDIP MADHUKAR GORADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578122
|
|
SANDIP MADHUKAR GORA
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-026-001/397
(NILLOD)
|
1815005000NRG24060920230536983
|
06/09/2023
|
SUNIL VISHWANATH AHER
|
1815005WL030271
|
SUNIL VISHWANATH AHER
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578123
|
|
Mr. SUNIL VISHWANATH AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005000NRG24060920230536929
|
06/09/2023
|
AAHER LILABAI VITHAL
|
1815005WL030269
|
AAHER LILABAI VITHAL
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578145
|
|
LILABAI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005000NRG24060920230536930
|
06/09/2023
|
RAGHUNATH VITHAL AHER
|
1815005WL030269
|
RAGHUNATH VITHAL AHER
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578146
|
|
MR RAGHUNATH VITTHALRAO AHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005000NRG24060920230536932
|
06/09/2023
|
RAKHMAJI VITHALRAO AHER
|
1815005WL030269
|
RAKHMAJI VITHALRAO AHER
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578147
|
|
RAKHMAJI VITTHALRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
22
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24060920230536628
|
06/09/2023
|
KAILASH VITTHAL CHORMALEKAILASH VITTHAL CHORMALE
|
1815005070WL030253
|
KAILASH VITTHAL CHORMALEKAILASH VITTHAL CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5284578172
|
|
KAILAS VITHAL CHORAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24060920230536630
|
06/09/2023
|
KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE
|
1815005070WL030253
|
KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5284578167
|
|
MR KISHOR VITTHAL CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
SILLOD
|
MH-15-005-026-001/1012-A
(NILLOD)
|
1815005000NRG24060920230536948
|
06/09/2023
|
Haridas kisan jadhav
|
1815005WL030271
|
Haridas kisan jadhav
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578162
|
|
Mr. HARIDAS KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
SILLOD
|
MH-15-005-026-001/113
(NILLOD)
|
1815005000NRG24060920230536952
|
06/09/2023
|
DATTU NARAYAN MAGAR
|
1815005WL030271
|
DATTU NARAYAN MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578153
|
|
DATTU NARAYAN MAGAR
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-026-001/113
(NILLOD)
|
1815005000NRG24060920230536953
|
06/09/2023
|
MANJULA DATTU MAGAR
|
1815005WL030271
|
MANJULA DATTU MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578157
|
|
Mrs. MANJULA DATTU MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
SILLOD
|
MH-15-005-026-001/113
(NILLOD)
|
1815005000NRG24060920230536951
|
06/09/2023
|
RAOSAHEB NARAYAN MAGAR
|
1815005WL030271
|
RAOSAHEB NARAYAN MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578142
|
|
RAOSAHEB NARAYN MAGA
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-026-001/125
(NILLOD)
|
1815005000NRG24060920230536955
|
06/09/2023
|
KESHAVRAO KANHU GORADE
|
1815005WL030271
|
KESHAVRAO KANHU GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578141
|
|
SHIVAJI KESHVRAO GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILLOD
|
MH-15-005-026-001/125
(NILLOD)
|
1815005000NRG24060920230536957
|
06/09/2023
|
SHIVAJI KESHAVRAO GORADE
|
1815005WL030271
|
SHIVAJI KESHAVRAO GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578159
|
|
KESHAVRAO KANHOBA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-026-001/166
(NILLOD)
|
1815005000NRG24060920230536963
|
06/09/2023
|
KAVITA SAHEBRAO MAGAR
|
1815005WL030271
|
KAVITA SAHEBRAO MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578156
|
|
MRS KAVITA SAHEBRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLOD
|
MH-15-005-026-001/166
(NILLOD)
|
1815005000NRG24060920230536962
|
06/09/2023
|
MANISHA PRAKASH MAGAR
|
1815005WL030271
|
MANISHA PRAKASH MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578155
|
|
MANISHA PRAKASH MAGA
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-026-001/166
(NILLOD)
|
1815005000NRG24060920230536960
|
06/09/2023
|
PRAKASH TRIMBAK MAGAR
|
1815005WL030271
|
PRAKASH TRIMBAK MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578154
|
|
Prakash Trimbak Magar
|
IDFC BANK LIMITED(608117)
|
|
33
|
SILLOD
|
MH-15-005-026-001/166
(NILLOD)
|
1815005000NRG24060920230536961
|
06/09/2023
|
SHASHIKALA TRIMBAK MAGAR
|
1815005WL030271
|
SHASHIKALA TRIMBAK MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578138
|
|
Mrs. SHASHIKALABI TRIMBAKRAO MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
SILLOD
|
MH-15-005-026-001/166
(NILLOD)
|
1815005000NRG24060920230536964
|
06/09/2023
|
TRIMBAK DEVRAO MAGAR
|
1815005WL030271
|
TRIMBAK DEVRAO MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578150
|
|
Mr. TRIMBAKRAO DEORAO MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
SILLOD
|
MH-15-005-026-001/263
(NILLOD)
|
1815005000NRG24060920230537009
|
06/09/2023
|
MANGALBAI NARAYAN GORADE
|
1815005WL030272
|
MANGALBAI NARAYAN GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578158
|
|
MANGALABAI NARAYAN GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLOD
|
MH-15-005-026-001/263
(NILLOD)
|
1815005000NRG24060920230537010
|
06/09/2023
|
ROHODAS NARAYAN GORADE
|
1815005WL030272
|
ROHODAS NARAYAN GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578152
|
|
ROHIDAS NARAYAN GORA
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-026-001/278
(NILLOD)
|
1815005000NRG24060920230537013
|
06/09/2023
|
KACHARU SHAMRAO GORADE
|
1815005WL030272
|
KACHARU SHAMRAO GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578143
|
|
KACHARU SHAMRAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-026-001/278
(NILLOD)
|
1815005000NRG24060920230537016
|
06/09/2023
|
KRUSHNA KACHARU GORADE
|
1815005WL030272
|
KRUSHNA KACHARU GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578140
|
|
KRISHNA KACHRU GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SILLOD
|
MH-15-005-026-001/278
(NILLOD)
|
1815005000NRG24060920230537015
|
06/09/2023
|
SANTOSH KACHARU GORADE
|
1815005WL030272
|
SANTOSH KACHARU GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578148
|
|
Mr. SANTOSH KACHARU GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SILLOD
|
MH-15-005-026-001/294
(NILLOD)
|
1815005000NRG24060920230536965
|
06/09/2023
|
GANESH YADAVRAO AHER
|
1815005WL030271
|
GANESH YADAVRAO AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578144
|
|
GANESH YADAVRAO AHER
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-026-001/308
(NILLOD)
|
1815005000NRG24060920230537017
|
06/09/2023
|
SUDHAKAR DAGADUBA MAGAR
|
1815005WL030272
|
SUDHAKAR DAGADUBA MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578173
|
|
SUDHAKAR DAGDUBA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-026-001/348
(NILLOD)
|
1815005000NRG24060920230536974
|
06/09/2023
|
DURGADAS SHENFAD GORADE
|
1815005WL030271
|
DURGADAS SHENFAD GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578170
|
|
GORADE DURGADAS SHEN
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-026-001/348
(NILLOD)
|
1815005000NRG24060920230536973
|
06/09/2023
|
SARAL SHENFAD GORADE
|
1815005WL030271
|
SARAL SHENFAD GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578161
|
|
SARALABAI SHENPHAD GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-026-001/348
(NILLOD)
|
1815005000NRG24060920230536972
|
06/09/2023
|
SHENFAD KADUBA GORADE
|
1815005WL030271
|
SHENFAD KADUBA GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578149
|
|
Mr. SHENFAD KADUBA GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SILLOD
|
MH-15-005-026-001/37
(NILLOD)
|
1815005000NRG24060920230536982
|
06/09/2023
|
RADHABAI MANIKRAO AHER
|
1815005WL030271
|
RADHABAI MANIKRAO AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578171
|
|
RADHABAI MANIKRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-026-001/37
(NILLOD)
|
1815005000NRG24060920230536980
|
06/09/2023
|
RAMBHAU MANIKARAO AHER
|
1815005WL030271
|
RAMBHAU MANIKARAO AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578163
|
|
Mr. RAMBHAU MANIKARAO AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SILLOD
|
MH-15-005-026-001/422
(NILLOD)
|
1815005000NRG24060920230537025
|
06/09/2023
|
KAVITA SANTOSH AHER
|
1815005WL030272
|
KAVITA SANTOSH AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578169
|
|
Mrs. Kavita Santosh Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SILLOD
|
MH-15-005-026-001/422
(NILLOD)
|
1815005000NRG24060920230537023
|
06/09/2023
|
MANGAL POPAT AHER
|
1815005WL030272
|
MANGAL POPAT AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578168
|
|
Mrs. Mangal Popat Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SILLOD
|
MH-15-005-026-001/535
(NILLOD)
|
1815005000NRG24060920230536990
|
06/09/2023
|
APPASAHEB NANA GORADE
|
1815005WL030271
|
APPASAHEB NANA GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578139
|
|
APPASAHEB NANARAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-026-001/535
(NILLOD)
|
1815005000NRG24060920230536991
|
06/09/2023
|
GANESH NANA GORADE
|
1815005WL030271
|
GANESH NANA GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578160
|
|
Mr. GANESH NANA GORADE N M G NANA GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SILLOD
|
MH-15-005-026-001/535
(NILLOD)
|
1815005000NRG24060920230536989
|
06/09/2023
|
SUBHADRABAI NANA GORADE
|
1815005WL030271
|
SUBHADRABAI NANA GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578174
|
|
SUBHADRABAI NANA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-026-001/536
(NILLOD)
|
1815005000NRG24060920230536993
|
06/09/2023
|
GANESH PANDIT AHER
|
1815005WL030271
|
GANESH PANDIT AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578151
|
|
GANESH PANDITRAO AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SILLOD
|
MH-15-005-026-001/541
(NILLOD)
|
1815005000NRG24060920230537029
|
06/09/2023
|
LATA DIGAMBAR GORADE
|
1815005WL030272
|
LATA DIGAMBAR GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578165
|
|
Mrs. Latabai Digambar Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005000NRG24060920230536931
|
06/09/2023
|
AAHER KRUSHNA VITHAL
|
1815005WL030269
|
AAHER KRUSHNA VITHAL
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578164
|
|
Mr. KRUSHNA VITHAL AAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SILLOD
|
MH-15-005-026-001/936
(NILLOD)
|
1815005000NRG24060920230537033
|
06/09/2023
|
NANDABAI NAMDEV MAGAR
|
1815005WL030272
|
NANDABAI NAMDEV MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5284578166
|
|
NANDABAI NAMADEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104013
|
104013
|
|
|
|
|
|
|
|