|
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-15-005-100-001/134
(PIMPALGAON (PETH))
|
1815005100NRG24010720230291197
|
05/07/2023
|
VITTHAL MANIK FULE
|
1815005100WL016143
|
VITTHAL MANIK FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485047
|
|
Mr. VITHAL MANIK PHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24020720230291423
|
05/07/2023
|
JAYA YOGESH JETHAR
|
1815005094WL016167
|
JAYA YOGESH JETHAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3600485044
|
|
JAYA YOGESH JETHAR
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24020720230291421
|
05/07/2023
|
MIRA SUBHASH JETHAR
|
1815005094WL016167
|
MIRA SUBHASH JETHAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3600485040
|
|
MEERA SUBHASH JEDAR
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24020720230291422
|
05/07/2023
|
YOGESH SUBHASH JETHAR
|
1815005094WL016167
|
YOGESH SUBHASH JETHAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3600485038
|
|
MR YOGESH SUBHASH JETHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLOD
|
MH-15-005-094-001/196
(JALKI VASAI)
|
1815005094NRG24020720230291395
|
05/07/2023
|
SANTOSH YASHWANTA BADAR
|
1815005094WL016165
|
SANTOSH YASHWANTA BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485035
|
|
SANTOSH YASHWANT BADAR
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-094-001/196
(JALKI VASAI)
|
1815005094NRG24020720230291396
|
05/07/2023
|
USHABAI SANTOSH BADAR
|
1815005094WL016165
|
USHABAI SANTOSH BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485039
|
|
USHABAI SANTOSH BADAR
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-094-001/198
(JALKI VASAI)
|
1815005094NRG24020720230291408
|
05/07/2023
|
NITIN ANNA NAROTE
|
1815005094WL016166
|
NITIN ANNA NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485043
|
|
NITIN ANNA NROTE
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-094-001/198
(JALKI VASAI)
|
1815005094NRG24020720230291410
|
05/07/2023
|
SACHIN ANNA NAROTE
|
1815005094WL016166
|
SACHIN ANNA NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485041
|
|
Sachin Anna Narote
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-094-001/198
(JALKI VASAI)
|
1815005094NRG24020720230291409
|
05/07/2023
|
VISHAL ANNA NAROTE
|
1815005094WL016166
|
VISHAL ANNA NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485042
|
|
VISHAL ANNA NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24020720230291419
|
05/07/2023
|
AMOL BHUJANGRAO CHORMALE
|
1815005094WL016166
|
AMOL BHUJANGRAO CHORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485037
|
|
AMOL BHUJANGRAO CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24020720230291417
|
05/07/2023
|
BHUJANGRAO SHAMRAO CHORMALE
|
1815005094WL016166
|
BHUJANGRAO SHAMRAO CHORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485034
|
|
BHUJANGRAO SHAMRAO CHORMALE
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24020720230291418
|
05/07/2023
|
LAXMIBAI BHUJANGRAO CHORMALE
|
1815005094WL016166
|
LAXMIBAI BHUJANGRAO CHORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485036
|
|
LAXMIBAI BHUJANGRAO CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-100-001/110
(PIMPALGAON (PETH))
|
1815005100NRG24010720230291193
|
05/07/2023
|
ANANDA DEUABA BHOSALE
|
1815005100WL016143
|
ANANDA DEUABA BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485056
|
|
ANANDA DEUBA BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-100-001/110
(PIMPALGAON (PETH))
|
1815005100NRG24010720230291194
|
05/07/2023
|
KAMALABAI ANANDA BHOSALE
|
1815005100WL016143
|
KAMALABAI ANANDA BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485057
|
|
Mrs. KAMALBAI ANANDA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SILLOD
|
MH-15-005-100-001/134
(PIMPALGAON (PETH))
|
1815005100NRG24010720230291196
|
05/07/2023
|
DHONADABAI MANIKRAO PHULE
|
1815005100WL016143
|
DHONADABAI MANIKRAO PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485045
|
|
MRS DHONDABAI MANIK FULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLOD
|
MH-15-005-100-001/134
(PIMPALGAON (PETH))
|
1815005100NRG24010720230291195
|
05/07/2023
|
MANIKRAO BHAGAJI
|
1815005100WL016143
|
MANIKRAO BHAGAJI
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485058
|
|
MR MANIK BHAGAJI FULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLOD
|
MH-15-005-100-001/14
(PIMPALGAON (PETH))
|
1815005100NRG24010720230291198
|
05/07/2023
|
GANPAT TUKARAM PHULE
|
1815005100WL016143
|
GANPAT TUKARAM PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485060
|
|
GANPAT TUKARAM FULE
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-100-001/406
(PIMPALGAON (PETH))
|
1815005100NRG24010720230291201
|
05/07/2023
|
anjanabai ravsaheb koke
|
1815005100WL016143
|
anjanabai ravsaheb koke
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485061
|
|
ANJANABAI RAVSAHEB KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILLOD
|
MH-15-005-100-001/406
(PIMPALGAON (PETH))
|
1815005100NRG24010720230291200
|
05/07/2023
|
RAOSAHEB GOVINDA KOKE
|
1815005100WL016143
|
RAOSAHEB GOVINDA KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485059
|
|
RAOSAHEB GAVINDA KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILLOD
|
MH-15-005-100-001/68
(PIMPALGAON (PETH))
|
1815005100NRG24010720230291202
|
05/07/2023
|
MALANBAI GANESH BHAGWAT
|
1815005100WL016143
|
MALANBAI GANESH BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485046
|
|
Mrs. MALANABAI GANESH BHAGAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
SILLOD
|
MH-15-005-004-001/356
(AMBHAI)
|
1815005004NRG24050720230300545
|
05/07/2023
|
ASHA MOSIN BAIG
|
1815005004WL016616
|
ASHA MOSIN BAIG
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485026
|
|
ASHABI MOSEEN BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-004-001/4257
(AMBHAI)
|
1815005004NRG24050720230300549
|
05/07/2023
|
Sangita Ashok Gavhhane
|
1815005004WL016617
|
Sangita Ashok Gavhhane
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485028
|
|
SANGITA ASHOK GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-004-001/692
(AMBHAI)
|
1815005004NRG24050720230300602
|
05/07/2023
|
RAJU BABURAO JADHAV
|
1815005004WL016620
|
RAJU BABURAO JADHAV
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485031
|
|
RAJIV BABURAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-004-001/692
(AMBHAI)
|
1815005004NRG24050720230300599
|
05/07/2023
|
SAMADHAN BABURAO JADHAV
|
1815005004WL016620
|
SAMADHAN BABURAO JADHAV
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485030
|
|
SAMADHAN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
SILLOD
|
MH-15-005-004-001/338
(AMBHAI)
|
1815005004NRG24050720230300538
|
05/07/2023
|
RAHEMABI SHEKH KARIM
|
1815005004WL016616
|
RAHEMABI SHEKH KARIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485019
|
|
RAHIMA KARIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-004-001/338
(AMBHAI)
|
1815005004NRG24050720230300537
|
05/07/2023
|
SHEKH KALIM SHEKH KARIM
|
1815005004WL016616
|
SHEKH KALIM SHEKH KARIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485024
|
|
SHEKH KALIM SHEKH KARIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-004-001/338
(AMBHAI)
|
1815005004NRG24050720230300535
|
05/07/2023
|
SHEKH SALIM SHEKH KARIM
|
1815005004WL016616
|
SHEKH SALIM SHEKH KARIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485027
|
|
SHEKH SALIM SHEKH SALIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-004-001/356
(AMBHAI)
|
1815005004NRG24050720230300540
|
05/07/2023
|
ABJAL BEG DASTU BEG
|
1815005004WL016616
|
ABJAL BEG DASTU BEG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485020
|
|
AFAJAL BEG DASTU BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILLOD
|
MH-15-005-004-001/356
(AMBHAI)
|
1815005004NRG24050720230300541
|
05/07/2023
|
AJIJABIABJAL BEG
|
1815005004WL016616
|
AJIJABIABJAL BEG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485022
|
|
AJIJABANU AFJAL BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-004-001/356
(AMBHAI)
|
1815005004NRG24050720230300544
|
05/07/2023
|
MOSIN MAHEMUD BAIG
|
1815005004WL016616
|
MOSIN MAHEMUD BAIG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485023
|
|
MOSEEN BEG MHEMUD BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-004-001/356
(AMBHAI)
|
1815005004NRG24050720230300542
|
05/07/2023
|
RAJIYA MAHEMUD BAIG
|
1815005004WL016616
|
RAJIYA MAHEMUD BAIG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485025
|
|
Mrs. RAJIYABI MAHEMUD BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
SILLOD
|
MH-15-005-004-001/356
(AMBHAI)
|
1815005004NRG24050720230300543
|
05/07/2023
|
YASIN MAHEMUD BAIG
|
1815005004WL016616
|
YASIN MAHEMUD BAIG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485021
|
|
YASHINBEG MHEMUDBEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-041-001/200
(VANGI BK)
|
1815005041NRG24280620230276651
|
05/07/2023
|
RAJENDRA KASHINATH KAKDE
|
1815005041WL015525
|
RAJENDRA KASHINATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485017
|
|
RAJENDRA KASHINATH KAKDE
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLOD
|
MH-15-005-100-001/68
(PIMPALGAON (PETH))
|
1815005100NRG24010720230291203
|
05/07/2023
|
GANESH LAXMAN BHAGVAQT
|
1815005100WL016143
|
GANESH LAXMAN BHAGVAQT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485018
|
|
GANESH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
35
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24020720230291420
|
05/07/2023
|
SUBHASH SHENFAD JETHAR
|
1815005094WL016167
|
SUBHASH SHENFAD JETHAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3600485033
|
|
SUBHASH SHENFAL JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLOD
|
MH-15-005-094-001/196
(JALKI VASAI)
|
1815005094NRG24020720230291398
|
05/07/2023
|
KOMAL YOGESH BADAR
|
1815005094WL016165
|
KOMAL YOGESH BADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485032
|
|
KOMAL YOGESH BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
37
|
SILLOD
|
MH-15-005-085-001/67
(DHOTRA)
|
1815005085NRG24280620230273355
|
05/07/2023
|
SHRIRANG
|
1815005085WL015379
|
SHRIRANG
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3600485089
|
|
ASHA JANARDHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SILLOD
|
MH-15-005-085-001/67
(DHOTRA)
|
1815005085NRG24280620230273354
|
05/07/2023
|
SHRIRANG
|
1815005085WL015379
|
SHRIRANG
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3600485097
|
|
MORE JANARDHAN SHRIRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
39
|
SILLOD
|
MH-15-005-061-001/11537
(GHATNANDRA)
|
1815005061NRG24280620230272906
|
05/07/2023
|
KHALIL HAKIM SHAIKH
|
1815005061WL015373
|
KHALIL HAKIM SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485082
|
|
KHALIL HAKIM MULLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-061-001/11545
(GHATNANDRA)
|
1815005061NRG24280620230272913
|
05/07/2023
|
WAHID GANI MULLA
|
1815005061WL015373
|
WAHID GANI MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485050
|
|
WAHID GANI MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24280620230273025
|
05/07/2023
|
Madhavrao Parebhat more
|
1815005061WL015374
|
Madhavrao Parebhat more
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485051
|
|
MORE MADHAVRAOV PARABHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24280620230273027
|
05/07/2023
|
NITIN MADHAVRAV MORE
|
1815005061WL015374
|
NITIN MADHAVRAV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485079
|
|
Mr. NITIN MADHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24280620230273028
|
05/07/2023
|
SAGAR MADHAVRAV MORE
|
1815005061WL015374
|
SAGAR MADHAVRAV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485091
|
|
Mr. SAGAR MADHAV RAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24280620230273026
|
05/07/2023
|
USHABAI MADHAVRAV MORE
|
1815005061WL015374
|
USHABAI MADHAVRAV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485052
|
|
SUREKHA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-061-001/167
(GHATNANDRA)
|
1815005061NRG24280620230272957
|
05/07/2023
|
PRANJALI SHRIDHAR MORE
|
1815005061WL015373
|
PRANJALI SHRIDHAR MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485101
|
|
Mr. Pranjali Shridhar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24280620230272959
|
05/07/2023
|
AREFABI SHE AJIJ
|
1815005061WL015373
|
AREFABI SHE AJIJ
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485078
|
|
Mrs. AREFA AJIJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24280620230272962
|
05/07/2023
|
BABLU AJIJ SHAIKH
|
1815005061WL015373
|
BABLU AJIJ SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485048
|
|
Mr. Bablu Ajij Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24280620230272958
|
05/07/2023
|
SHAIKH AJIJ MAJID
|
1815005061WL015373
|
SHAIKH AJIJ MAJID
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485049
|
|
Mr. Ajij Majid Shaikh
|
INDIAN BANK(607105)
|
|
49
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24280620230272961
|
05/07/2023
|
WASEEM AZEEZ SHAIKH
|
1815005061WL015373
|
WASEEM AZEEZ SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485104
|
|
Mr. Waseem Azeez Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SILLOD
|
MH-15-005-061-001/665
(GHATNANDRA)
|
1815005061NRG24280620230272993
|
05/07/2023
|
ANKUSH SARJERAO
|
1815005061WL015373
|
ANKUSH SARJERAO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485062
|
|
Mr. ANKUSH SARJERAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SILLOD
|
MH-15-005-061-001/665
(GHATNANDRA)
|
1815005061NRG24280620230272995
|
05/07/2023
|
UJWALA ANKUSH MORE
|
1815005061WL015373
|
UJWALA ANKUSH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485096
|
|
Miss. Ujwala Ankush More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SILLOD
|
MH-15-005-101-001/1448
(KELGAON)
|
1815005101NRG24050720230300345
|
05/07/2023
|
DIPAK PRAVIN DNYANE
|
1815005101WL016604
|
DIPAK PRAVIN DNYANE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3600485088
|
|
DIPAK PRAVEEN DNYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SILLOD
|
MH-15-005-101-001/1448
(KELGAON)
|
1815005101NRG24050720230300346
|
05/07/2023
|
Madhuri Dipak Dnyane
|
1815005101WL016604
|
Madhuri Dipak Dnyane
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3600485102
|
|
MADHURI DIPAK DNYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILLOD
|
MH-15-005-101-001/1448
(KELGAON)
|
1815005101NRG24050720230300344
|
05/07/2023
|
SANGITA PRAVIN DNYANE
|
1815005101WL016604
|
SANGITA PRAVIN DNYANE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3600485095
|
|
Mrs. SANGITA PRAVIN DNYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SILLOD
|
MH-15-005-101-001/742
(KELGAON)
|
1815005101NRG24050720230300361
|
05/07/2023
|
DATTU CHHAGAN MAKH
|
1815005101WL016604
|
DATTU CHHAGAN MAKH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3600485090
|
|
DATTU CHAGAN MAKH
|
AXIS BANK(607153)
|
|
56
|
SILLOD
|
MH-15-005-101-001/742
(KELGAON)
|
1815005101NRG24050720230300362
|
05/07/2023
|
KRUSHNA CHHAGAN MAKH
|
1815005101WL016604
|
KRUSHNA CHHAGAN MAKH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3600485092
|
|
KRUSHNA CHAGAN MAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
57
|
SILLOD
|
MH-15-005-004-001/31
(AMBHAI)
|
1815005004NRG24050720230300442
|
05/07/2023
|
ANKUSH SANTOSH JADHAV
|
1815005004WL016608
|
ANKUSH SANTOSH JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485087
|
|
ANKUSH SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SILLOD
|
MH-15-005-004-001/31
(AMBHAI)
|
1815005004NRG24050720230300443
|
05/07/2023
|
AVINASH SANTOSH JADHAV
|
1815005004WL016608
|
AVINASH SANTOSH JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485103
|
|
AVINASH SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLOD
|
MH-15-005-004-001/31
(AMBHAI)
|
1815005004NRG24050720230300592
|
05/07/2023
|
GOPINATH RAMDAS JADHAV
|
1815005004WL016620
|
GOPINATH RAMDAS JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485070
|
|
GOPINATH RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SILLOD
|
MH-15-005-004-001/4185
(AMBHAI)
|
1815005004NRG24050720230300447
|
05/07/2023
|
KAVITA SUNIL CHAVAN
|
1815005004WL016608
|
KAVITA SUNIL CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485072
|
|
Mrs. KAVITA SUNIL CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SILLOD
|
MH-15-005-004-001/4185
(AMBHAI)
|
1815005004NRG24050720230300444
|
05/07/2023
|
RAM SHENU CHAVAN
|
1815005004WL016608
|
RAM SHENU CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485074
|
|
Mr. RAMA SHENU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
SILLOD
|
MH-15-005-004-001/4185
(AMBHAI)
|
1815005004NRG24050720230300445
|
05/07/2023
|
SAVITA RAM CHAVAN
|
1815005004WL016608
|
SAVITA RAM CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485071
|
|
Mrs. SAVITA RAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
SILLOD
|
MH-15-005-004-001/4185
(AMBHAI)
|
1815005004NRG24050720230300446
|
05/07/2023
|
SUNIL SHENU CHAVAN
|
1815005004WL016608
|
SUNIL SHENU CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485073
|
|
Mr. SUNIL SHENU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SILLOD
|
MH-15-005-004-001/460
(AMBHAI)
|
1815005004NRG24050720230300563
|
05/07/2023
|
DANESHAWAR NAMDEV SURADKAR
|
1815005004WL016618
|
DANESHAWAR NAMDEV SURADKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485084
|
|
DNYANESHWAR NAMDEV SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SILLOD
|
MH-15-005-004-001/460
(AMBHAI)
|
1815005004NRG24050720230300564
|
05/07/2023
|
GANESH NAMDEV SURADKAR
|
1815005004WL016618
|
GANESH NAMDEV SURADKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485093
|
|
Mr. Ganesh Namdev Suradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
SILLOD
|
MH-15-005-004-001/460
(AMBHAI)
|
1815005004NRG24050720230300566
|
05/07/2023
|
Radhabai Ganesh Suradkar
|
1815005004WL016618
|
Radhabai Ganesh Suradkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485094
|
|
Mrs. Radhabai Ganesh Suradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SILLOD
|
MH-15-005-004-001/692
(AMBHAI)
|
1815005004NRG24050720230300598
|
05/07/2023
|
KAILAS BABURAO JADHAV
|
1815005004WL016620
|
KAILAS BABURAO JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485029
|
|
Mr. KAILAS BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SILLOD
|
MH-15-005-004-001/721
(AMBHAI)
|
1815005004NRG24050720230300585
|
05/07/2023
|
NIRMALABAI SANTOSH DANDGE
|
1815005004WL016619
|
NIRMALABAI SANTOSH DANDGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485080
|
|
NIRAMALA SHANTOSH DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
SILLOD
|
MH-15-005-004-001/721
(AMBHAI)
|
1815005004NRG24050720230300583
|
05/07/2023
|
SANTOSH EKNATH DANDGE
|
1815005004WL016619
|
SANTOSH EKNATH DANDGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485081
|
|
SHANTOSH EKANATH DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SILLOD
|
MH-15-005-004-001/721
(AMBHAI)
|
1815005004NRG24050720230300584
|
05/07/2023
|
SOPAN EKNATH DANDGE
|
1815005004WL016619
|
SOPAN EKNATH DANDGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485086
|
|
SOPAN EKANATH DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
71
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24040720230297855
|
05/07/2023
|
JYOTI WAMAN SHRIKHANDE
|
1815005027WL016488
|
JYOTI WAMAN SHRIKHANDE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
20/07/2023
|
|
3600485100
|
|
Mrs. Jyoti Waman Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24040720230297835
|
05/07/2023
|
RAMESHWER TULSHIRAM SHRIKHANDE
|
1815005027WL016487
|
RAMESHWER TULSHIRAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485066
|
|
Mr. RAMESHWAR TULSHIRAM SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24040720230297854
|
05/07/2023
|
WAMAN TULSHIRAM SHRIKHANDE
|
1815005027WL016488
|
WAMAN TULSHIRAM SHRIKHANDE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
20/07/2023
|
|
3600485067
|
|
VAMAN TULSHIRAM SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005027NRG24040720230297838
|
05/07/2023
|
DNYANESHWAR BABAN BHOKRE
|
1815005027WL016487
|
DNYANESHWAR BABAN BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485053
|
|
DNYANESHWAR BABAN BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005027NRG24040720230297839
|
05/07/2023
|
TARABAI DNYANESHWAR BHOKRE
|
1815005027WL016487
|
TARABAI DNYANESHWAR BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485085
|
|
Mrs. TARABAI DNYANESHWAR BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24020720230291383
|
05/07/2023
|
LAXMIBAI MAHADU KAHRAT
|
1815005027WL016163
|
LAXMIBAI MAHADU KAHRAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485099
|
|
Miss. Laxmibai Mahadu Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24020720230291381
|
05/07/2023
|
MAHADU KISAN KHARAT
|
1815005027WL016163
|
MAHADU KISAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485054
|
|
MAHADU KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24020720230291382
|
05/07/2023
|
NANUBAI SHANKAR KHARAT
|
1815005027WL016163
|
NANUBAI SHANKAR KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485063
|
|
Mr. NANUBAI SHANKAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24020720230291380
|
05/07/2023
|
SHANKAR KISAN KHARAT
|
1815005027WL016163
|
SHANKAR KISAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
20/07/2023
|
|
3600485064
|
Invalid Bank Identifier
|
|
|
|
80
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24020720230291379
|
05/07/2023
|
TULASABAI KISAN KHARAT
|
1815005027WL016163
|
TULASABAI KISAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485065
|
|
Mrs. TULSABAI KISAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24020720230291353
|
05/07/2023
|
GITABAI SHESHRAO SHRIKHANDE
|
1815005027WL016159
|
GITABAI SHESHRAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485077
|
|
Mrs. GITABAI SHESHRAO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24040720230297875
|
05/07/2023
|
MALHANBAI RANGNATH SHRIKHANDE
|
1815005027WL016488
|
MALHANBAI RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
20/07/2023
|
|
3600485075
|
|
Mrs. MALANBAI RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24040720230297874
|
05/07/2023
|
SATISH RANGNATH SHRIKHANDE
|
1815005027WL016488
|
SATISH RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
20/07/2023
|
|
3600485076
|
|
Mr. SATISH RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24020720230291352
|
05/07/2023
|
SHESHRAO PANDURANG SHRIKHANDE
|
1815005027WL016159
|
SHESHRAO PANDURANG SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485055
|
|
Mr. SHESHRAO PANDURANG SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24020720230291390
|
05/07/2023
|
BANK
|
1815005027WL016164
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485069
|
|
Mr. SUBHASH ARJUN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24040720230297630
|
05/07/2023
|
ALKA RAMMESH BHOKARE
|
1815005027WL016472
|
ALKA RAMMESH BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485098
|
|
Miss. Alka Ramesh Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24040720230297629
|
05/07/2023
|
MAINAJI SAHEBARAO JAIVAL
|
1815005027WL016472
|
MAINAJI SAHEBARAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485068
|
|
Mr. MAINAJI SAHEBRAO BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24040720230297631
|
05/07/2023
|
RAMESH SAHEBRAO BHOKARE
|
1815005027WL016472
|
RAMESH SAHEBRAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600485083
|
|
RAMESH SAHEBARAO BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136773
|
136773
|
|
|
|
|
|
|
|