|
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-15-005-082-001/1120
(MANDNA)
|
1815005082NRG24031120230697220
|
03/11/2023
|
KOMAL AMOL LOKHANDE
|
1815005082WL040225
|
KOMAL AMOL LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723825
|
|
KOMAL AMOL LOKHANDE
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-082-001/1133
(MANDNA)
|
1815005082NRG24031120230697224
|
03/11/2023
|
AMBIKA HARIDAS PANDIT
|
1815005082WL040225
|
AMBIKA HARIDAS PANDIT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7085723821
|
|
Miss. Ambika Gajanan Warpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
SILLOD
|
MH-15-005-082-001/1133
(MANDNA)
|
1815005082NRG24031120230697223
|
03/11/2023
|
HARIDAS TUKARAM PANDI
|
1815005082WL040225
|
HARIDAS TUKARAM PANDI
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7085723823
|
|
PANDIT HARIDAS TUKAR
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-082-001/1134
(MANDNA)
|
1815005082NRG24031120230697226
|
03/11/2023
|
PUJA ASHOK PANDIT
|
1815005082WL040225
|
PUJA ASHOK PANDIT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7085723826
|
|
PUJA ASHOK PANDIT
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-082-001/148
(MANDNA)
|
1815005082NRG24031120230697232
|
03/11/2023
|
RAJU BABURAV BAVASKAR
|
1815005082WL040225
|
RAJU BABURAV BAVASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723822
|
|
RAJU BABURAV BAVSKAR
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-082-001/148
(MANDNA)
|
1815005082NRG24031120230697233
|
03/11/2023
|
SUREKHA RAJENDRA BAVSKAR
|
1815005082WL040225
|
SUREKHA RAJENDRA BAVSKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723827
|
|
SUREKHA RAJENDRA BAV
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-082-001/208
(MANDNA)
|
1815005082NRG24031120230697234
|
03/11/2023
|
SANDIP RANGANATH BAVASKAR
|
1815005082WL040225
|
SANDIP RANGANATH BAVASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723828
|
|
SANDIP RANGNATH BAVA
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-082-001/2783
(MANDNA)
|
1815005082NRG24031120230697248
|
03/11/2023
|
kavita sachin bavskar
|
1815005082WL040225
|
kavita sachin bavskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723824
|
|
MISS KHARAT KAVITA SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLOD
|
MH-15-005-082-001/2783
(MANDNA)
|
1815005082NRG24031120230697247
|
03/11/2023
|
sachin ambadas bavskar
|
1815005082WL040225
|
sachin ambadas bavskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723829
|
|
SACHIN AMBADAS BAWAS
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-082-001/2794
(MANDNA)
|
1815005082NRG24031120230697256
|
03/11/2023
|
Rajkanya Vijay Baweskar
|
1815005082WL040225
|
Rajkanya Vijay Baweskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723830
|
|
RAJKANYA VIJAY BAWAS
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-082-001/2794
(MANDNA)
|
1815005082NRG24031120230697255
|
03/11/2023
|
VIJAY BABURAO BAWASKAR
|
1815005082WL040225
|
VIJAY BABURAO BAWASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723831
|
|
VIJAY BABURAV BAWASK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-082-001/2762
(MANDNA)
|
1815005082NRG24031120230697243
|
03/11/2023
|
VINOD AMBADAS BAVASKAR
|
1815005082WL040225
|
VINOD AMBADAS BAVASKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723832
|
|
VINOD AMBADAS BAVASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-056-001/105
(TALNI)
|
1815005056NRG24031120230697428
|
03/11/2023
|
NARAYAN DADARAV GARUD
|
1815005056WL040244
|
NARAYAN DADARAV GARUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723836
|
|
NARAYAN DADARAV GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-056-001/109
(TALNI)
|
1815005056NRG24031120230697430
|
03/11/2023
|
NATHU BHIKA SHINDE
|
1815005056WL040244
|
NATHU BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723834
|
|
SHINDE NATTHU BHIKA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
15
|
SILLOD
|
MH-15-005-056-001/29
(TALNI)
|
1815005056NRG24031120230697437
|
03/11/2023
|
SANJAY KISAN VAGHA
|
1815005056WL040244
|
SANJAY KISAN VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723837
|
|
VAGH SANJAY KISAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLOD
|
MH-15-005-056-001/80
(TALNI)
|
1815005056NRG24031120230697460
|
03/11/2023
|
GANESH DADARAO THOMBARE
|
1815005056WL040245
|
GANESH DADARAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723835
|
|
THOMBRE GANESH DADARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
SILLOD
|
MH-15-005-056-001/105
(TALNI)
|
1815005056NRG24031120230697429
|
03/11/2023
|
SHARDA NARAYAN GARUD
|
1815005056WL040244
|
SHARDA NARAYAN GARUD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723846
|
|
SHARDA NARAYAN GARUD
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLOD
|
MH-15-005-056-001/109
(TALNI)
|
1815005056NRG24031120230697432
|
03/11/2023
|
sHINDE rAMESHWAR nATTHU
|
1815005056WL040244
|
sHINDE rAMESHWAR nATTHU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723843
|
|
RAMESHWAR NATTHU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLOD
|
MH-15-005-056-001/109
(TALNI)
|
1815005056NRG24031120230697431
|
03/11/2023
|
SUNITA NATHU SHINDE
|
1815005056WL040244
|
SUNITA NATHU SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723788
|
|
SHINDE SUNITA NATTHU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
20
|
SILLOD
|
MH-15-005-056-001/179
(TALNI)
|
1815005056NRG24031120230697433
|
03/11/2023
|
KAMALBAI SATUKRAV GARUD
|
1815005056WL040244
|
KAMALBAI SATUKRAV GARUD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723787
|
|
GARUD KAMALABAI SANTUKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLOD
|
MH-15-005-056-001/179
(TALNI)
|
1815005056NRG24031120230697434
|
03/11/2023
|
SHIVAJI SANTUKRAO GARUD
|
1815005056WL040244
|
SHIVAJI SANTUKRAO GARUD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723842
|
|
SHIVAJI SANTUKRAO GARUD
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLOD
|
MH-15-005-056-001/29
(TALNI)
|
1815005056NRG24031120230697438
|
03/11/2023
|
LILABAI SANJAY VAGH
|
1815005056WL040244
|
LILABAI SANJAY VAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723789
|
|
LILABAI SANJAY VAGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLOD
|
MH-15-005-056-001/46
(TALNI)
|
1815005056NRG24031120230697450
|
03/11/2023
|
RAJIYABI SK CHAND
|
1815005056WL040245
|
RAJIYABI SK CHAND
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723790
|
|
SHAIKH RAJIYA SHAIKH CHAND
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLOD
|
MH-15-005-056-001/46
(TALNI)
|
1815005056NRG24031120230697451
|
03/11/2023
|
SHAIKH SALIM CHAND
|
1815005056WL040245
|
SHAIKH SALIM CHAND
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723841
|
|
SHAIKH SALIM CHAND
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLOD
|
MH-15-005-056-001/46
(TALNI)
|
1815005056NRG24031120230697449
|
03/11/2023
|
SK CHAND SK SANDU
|
1815005056WL040245
|
SK CHAND SK SANDU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723840
|
|
SK CHAND SK SANDU
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLOD
|
MH-15-005-056-001/650
(TALNI)
|
1815005056NRG24031120230697443
|
03/11/2023
|
TUKARAM KISAN THOMBRE
|
1815005056WL040244
|
TUKARAM KISAN THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723839
|
|
TUKARAM KISAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-056-001/659
(TALNI)
|
1815005056NRG24031120230697458
|
03/11/2023
|
THOMBARE DNYANESHWAR GANAPATRAO
|
1815005056WL040245
|
THOMBARE DNYANESHWAR GANAPATRAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723845
|
|
DNYANESHWAR GANAPATRAO THOMBARE
|
AXIS BANK(607153)
|
|
28
|
SILLOD
|
MH-15-005-056-001/659
(TALNI)
|
1815005056NRG24031120230697459
|
03/11/2023
|
THOMBARE SARALABAI DNYANESHWAR
|
1815005056WL040245
|
THOMBARE SARALABAI DNYANESHWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723819
|
|
THOMBARE SARALABAI DNYANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLOD
|
MH-15-005-056-001/688
(TALNI)
|
1815005056NRG24031120230697445
|
03/11/2023
|
GARUD BALAJI SANGARAO
|
1815005056WL040244
|
GARUD BALAJI SANGARAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723820
|
|
GARUD BALAJI SANGARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-056-001/688
(TALNI)
|
1815005056NRG24031120230697446
|
03/11/2023
|
SARLABAI BALAJI GARUD
|
1815005056WL040244
|
SARLABAI BALAJI GARUD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723844
|
|
SARLABAI BALAJI GARUD
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLOD
|
MH-15-005-056-001/80
(TALNI)
|
1815005056NRG24031120230697461
|
03/11/2023
|
SAVITA RAOSAHEB THOMBRE
|
1815005056WL040245
|
SAVITA RAOSAHEB THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723792
|
|
Mrs. SAVITA RAOSAHEB THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SILLOD
|
MH-15-005-056-001/80
(TALNI)
|
1815005056NRG24031120230697462
|
03/11/2023
|
VANDANA GANESH THOMBRE
|
1815005056WL040245
|
VANDANA GANESH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723791
|
|
Mrs. VANDANA GANESH THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
33
|
SILLOD
|
MH-15-005-082-001/208
(MANDNA)
|
1815005082NRG24031120230697235
|
03/11/2023
|
SWATI SANDIP BAWASKAR
|
1815005082WL040225
|
SWATI SANDIP BAWASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723833
|
|
SWATI SANDIP BAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
SILLOD
|
MH-15-005-056-001/650
(TALNI)
|
1815005056NRG24031120230697444
|
03/11/2023
|
SHANTABAI TUKARAM THOMBARE
|
1815005056WL040244
|
SHANTABAI TUKARAM THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723838
|
|
SHANTABAI TUKARAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
SILLOD
|
MH-15-005-086-001/398
(PANWADODH BK)
|
1815005086NRG24031120230697152
|
03/11/2023
|
DAUD GANESH SANDU
|
1815005086WL040223
|
DAUD GANESH SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723818
|
|
GANESH SANDUJI DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLOD
|
MH-15-005-086-001/398
(PANWADODH BK)
|
1815005086NRG24031120230697153
|
03/11/2023
|
MANDABAI GANESH DAUD
|
1815005086WL040223
|
MANDABAI GANESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723809
|
|
Mrs. MANDABAI GANESH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SILLOD
|
MH-15-005-086-001/398
(PANWADODH BK)
|
1815005086NRG24031120230697151
|
03/11/2023
|
SHIVAJI DEVIDAS DAUD
|
1815005086WL040223
|
SHIVAJI DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723794
|
|
Mr. SHIVAJI DEVIDAS DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
SILLOD
|
MH-15-005-086-001/544
(PANWADODH BK)
|
1815005086NRG24031120230697161
|
03/11/2023
|
KAVITA KRUSHNA DAUD
|
1815005086WL040223
|
KAVITA KRUSHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723806
|
|
Mrs. KAVITA KRUSHNA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
SILLOD
|
MH-15-005-086-001/544
(PANWADODH BK)
|
1815005086NRG24031120230697162
|
03/11/2023
|
PRABHAKAR WAMAN DAUD
|
1815005086WL040223
|
PRABHAKAR WAMAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723805
|
|
PRABHAKAR WAMAN DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SILLOD
|
MH-15-005-086-001/561
(PANWADODH BK)
|
1815005086NRG24031120230697165
|
03/11/2023
|
KANCHANBAI SUDARSHANLAL JAISWAL
|
1815005086WL040223
|
KANCHANBAI SUDARSHANLAL JAISWAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723803
|
|
Mrs. KANCHANBAI SUDARSHANLAL JAISHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
SILLOD
|
MH-15-005-086-001/561
(PANWADODH BK)
|
1815005086NRG24031120230697164
|
03/11/2023
|
SUDARSHAN GANESHLAL JAISWAL
|
1815005086WL040223
|
SUDARSHAN GANESHLAL JAISWAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723811
|
|
Mr. SUDARSHAN GANESHLAL JAISWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SILLOD
|
MH-15-005-086-001/656
(PANWADODH BK)
|
1815005086NRG24031120230697169
|
03/11/2023
|
KAILAS SHANKAR DAUD
|
1815005086WL040223
|
KAILAS SHANKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723817
|
|
Mr. KAILAS SHANKAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
SILLOD
|
MH-15-005-086-001/656
(PANWADODH BK)
|
1815005086NRG24031120230697171
|
03/11/2023
|
Samadhan Kailas Daud
|
1815005086WL040223
|
Samadhan Kailas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723801
|
|
Mr. Samadhan Kailas Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
SILLOD
|
MH-15-005-086-001/699
(PANWADODH BK)
|
1815005086NRG24031120230697173
|
03/11/2023
|
KHJU LAL SAYYAD
|
1815005086WL040223
|
KHJU LAL SAYYAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723793
|
|
KHJU LAL SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-086-001/722
(PANWADODH BK)
|
1815005086NRG24031120230697175
|
03/11/2023
|
SATISH RAMCHARAN JAISWAL
|
1815005086WL040223
|
SATISH RAMCHARAN JAISWAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723804
|
|
Mr. SATISH RAMCHARAN JAISWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
SILLOD
|
MH-15-005-086-001/78
(PANWADODH BK)
|
1815005086NRG24031120230697178
|
03/11/2023
|
VIMALBAI BHAVRAO DAUD
|
1815005086WL040223
|
VIMALBAI BHAVRAO DAUD
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
06/11/2023
|
|
7085723802
|
|
VIMALBAI BHAVRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
47
|
SILLOD
|
MH-15-005-021-001/253
(GEORAI SHEMI)
|
1815005021NRG24021120230694387
|
03/11/2023
|
TAIBAI RAMESH TATHE
|
1815005021WL040133
|
TAIBAI RAMESH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723810
|
|
TAEE RAMESH TATHE
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-027-001/1
(KAIGAON)
|
1815005027NRG24031120230697338
|
03/11/2023
|
BABURAO KADUBA SHRIKHANDE
|
1815005027WL040236
|
BABURAO KADUBA SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723812
|
|
Mr. BABURAO KADUBA SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SILLOD
|
MH-15-005-027-001/1
(KAIGAON)
|
1815005027NRG24031120230697339
|
03/11/2023
|
INDUBAI BABURAV SHRIKHANDE
|
1815005027WL040236
|
INDUBAI BABURAV SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723815
|
|
INDUBAI BABURAV SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24031120230697340
|
03/11/2023
|
PANDIT TUKARAM BHOKARE
|
1815005027WL040236
|
PANDIT TUKARAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723816
|
|
Mr. PANDIT TULSIRAM BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24031120230697341
|
03/11/2023
|
RUKHAMANABAI PANDIT BHOKARE
|
1815005027WL040236
|
RUKHAMANABAI PANDIT BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723814
|
|
Mrs. RUKHMANABAI PANDIT BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24031120230697344
|
03/11/2023
|
MALHANBAI RANGNATH SHRIKHANDE
|
1815005027WL040236
|
MALHANBAI RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723808
|
|
Mrs. MALANBAI RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24031120230697343
|
03/11/2023
|
SATISH RANGNATH SHRIKHANDE
|
1815005027WL040236
|
SATISH RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723807
|
|
Mr. SATISH RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24031120230697348
|
03/11/2023
|
AAKASH BHAGWAN SHRIKHANDE
|
1815005027WL040236
|
AAKASH BHAGWAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723799
|
|
AAKASH BHAGWAN SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24031120230697346
|
03/11/2023
|
BHAGWAN RAMRAO SHRIKHANDE
|
1815005027WL040236
|
BHAGWAN RAMRAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723795
|
|
BHAGWAN RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24031120230697347
|
03/11/2023
|
GANGABAI BHAGVAN SRIKHANDE
|
1815005027WL040236
|
GANGABAI BHAGVAN SRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723813
|
|
Mrs. GANGABAI BHAGAWAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
SILLOD
|
MH-15-005-027-001/911
(KAIGAON)
|
1815005027NRG24031120230697350
|
03/11/2023
|
ASHVINI PANDHARINATH SHRIKHANDE
|
1815005027WL040236
|
ASHVINI PANDHARINATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723798
|
|
ASHVINI ANNA PAWAR
|
IDBI BANK(607095)
|
|
58
|
SILLOD
|
MH-15-005-027-001/911
(KAIGAON)
|
1815005027NRG24031120230697349
|
03/11/2023
|
PANDHARINATH BABURAO SHRIKHANDE
|
1815005027WL040236
|
PANDHARINATH BABURAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723796
|
|
MR PANDHARINATH BABURAO SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLOD
|
MH-15-005-027-001/955
(KAIGAON)
|
1815005027NRG24031120230697351
|
03/11/2023
|
LILABAI GANESH VANARSE
|
1815005027WL040236
|
LILABAI GANESH VANARSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723797
|
|
LILABAI GANESH VANARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-027-001/961
(KAIGAON)
|
1815005027NRG24031120230697352
|
03/11/2023
|
DRITI DATTA VANARSE
|
1815005027WL040236
|
DRITI DATTA VANARSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7085723800
|
|
Mrs. Driti Datta Vanarse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96915
|
96915
|
|
|
|
|
|
|
|