|
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-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24290520230096248
|
31/05/2023
|
arjun avachitrao badar
|
1815005100WL005891
|
arjun avachitrao badar
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876450
|
|
ARJUN AUCHITRAO BADAR
|
BANK OF INDIA(508505)
|
|
2
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24290520230096247
|
31/05/2023
|
pandit bhagaji badar
|
1815005100WL005891
|
pandit bhagaji badar
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876439
|
|
PANDIT BHAGAJI BADAR
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24290520230096246
|
31/05/2023
|
swati avchit badar
|
1815005100WL005891
|
swati avchit badar
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876440
|
|
SWATI ARJUN BADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-012-001/599
(UNDANGAON)
|
1815005012NRG24260520230079333
|
31/05/2023
|
Asha Raghunath Sonawane
|
1815005012WL005015
|
Asha Raghunath Sonawane
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876479
|
|
ASHA RAGHUNATH SONAWANE
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-012-001/599
(UNDANGAON)
|
1815005012NRG24260520230079334
|
31/05/2023
|
Ashvini Raju Sonwane
|
1815005012WL005015
|
Ashvini Raju Sonwane
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876452
|
|
ASHVINI RAJU SONWANE
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-012-001/599
(UNDANGAON)
|
1815005012NRG24260520230079331
|
31/05/2023
|
Raju Baburav Sonwane
|
1815005012WL005015
|
Raju Baburav Sonwane
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876475
|
|
RAJU BABURAO SONAVNE
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-012-001/599
(UNDANGAON)
|
1815005012NRG24260520230079332
|
31/05/2023
|
SONWANE SUNITA RAMCHANDRA
|
1815005012WL005015
|
SONWANE SUNITA RAMCHANDRA
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876478
|
|
SONWANE SUNITA RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-094-001/122
(JALKI VASAI)
|
1815005094NRG24260520230078728
|
31/05/2023
|
AVINASH GAJANAN HAKE
|
1815005094WL004986
|
AVINASH GAJANAN HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876496
|
|
AVINASH GAJANAN HAKE
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-094-001/122
(JALKI VASAI)
|
1815005094NRG24260520230078729
|
31/05/2023
|
KIRAN GAJANAN HAKE
|
1815005094WL004986
|
KIRAN GAJANAN HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876477
|
|
KIRAN GAJANAN HAKE
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-094-001/122
(JALKI VASAI)
|
1815005094NRG24260520230078727
|
31/05/2023
|
RAMESHWAR GAJANAN HAKE
|
1815005094WL004986
|
RAMESHWAR GAJANAN HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876480
|
|
RAMESHWAR GAJANAN HAKE
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24260520230078746
|
31/05/2023
|
JAYA YOGESH JETHAR
|
1815005094WL004987
|
JAYA YOGESH JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876497
|
|
JAYA YOGESH JETHAR
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24260520230078745
|
31/05/2023
|
MANGESH SUBHASH JETHAR
|
1815005094WL004987
|
MANGESH SUBHASH JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876474
|
|
MANGESH SUBHASH JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24260520230078744
|
31/05/2023
|
YOGESH SUBHASH JETHAR
|
1815005094WL004987
|
YOGESH SUBHASH JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876476
|
|
MR YOGESH SUBHASH JETHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-100-001/14
(PIMPALGAON (PETH))
|
1815005100NRG24290520230096208
|
31/05/2023
|
GANPAT TUKARAM PHULE
|
1815005100WL005891
|
GANPAT TUKARAM PHULE
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876494
|
|
GANPAT TUKARAM FULE
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-100-001/14
(PIMPALGAON (PETH))
|
1815005100NRG24290520230096210
|
31/05/2023
|
RAVSAHEB TUKARAM PHULE
|
1815005100WL005891
|
RAVSAHEB TUKARAM PHULE
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876493
|
|
RAVSAHEB FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-100-001/19
(PIMPALGAON (PETH))
|
1815005100NRG24290520230096216
|
31/05/2023
|
ARCHANA BHAUSAHEB PHULE
|
1815005100WL005891
|
ARCHANA BHAUSAHEB PHULE
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876485
|
|
Mrs. ARCHNA BHAUSAHEB PHULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SILLOD
|
MH-15-005-100-001/19
(PIMPALGAON (PETH))
|
1815005100NRG24290520230096215
|
31/05/2023
|
BHAUSAHEB DADARAO PHULE
|
1815005100WL005891
|
BHAUSAHEB DADARAO PHULE
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876484
|
|
FULE BHAUSAHEB DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILLOD
|
MH-15-005-100-001/19
(PIMPALGAON (PETH))
|
1815005100NRG24290520230096213
|
31/05/2023
|
DRUPADABAI DADARAO PHULE
|
1815005100WL005891
|
DRUPADABAI DADARAO PHULE
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876481
|
|
DHURPATABAI FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-100-001/19
(PIMPALGAON (PETH))
|
1815005100NRG24290520230096214
|
31/05/2023
|
PARMESHWAR DADARAO PHULE
|
1815005100WL005891
|
PARMESHWAR DADARAO PHULE
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876486
|
|
Mr. PARMESHWAR DADARAO FULE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SILLOD
|
MH-15-005-100-001/19
(PIMPALGAON (PETH))
|
1815005100NRG24290520230096217
|
31/05/2023
|
REKHA PARMESHWAR PHULE
|
1815005100WL005891
|
REKHA PARMESHWAR PHULE
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876495
|
|
REKHA TUKARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24290520230096244
|
31/05/2023
|
AVCHIT PANDIT BADAR
|
1815005100WL005891
|
AVCHIT PANDIT BADAR
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876482
|
|
Mr. AVCHITRAO PANDIT BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24290520230096245
|
31/05/2023
|
LAXMIBAI AVCHIT BADAR
|
1815005100WL005891
|
LAXMIBAI AVCHIT BADAR
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876483
|
|
Mrs. LAXMIBAI AVCHITRAO BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
23
|
SILLOD
|
MH-15-005-004-001/504
(AMBHAI)
|
1815005004NRG24260520230078315
|
31/05/2023
|
PANDIT BALA DUTONDE
|
1815005004WL004953
|
PANDIT BALA DUTONDE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876464
|
|
Mr. PANDIT BALA DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SILLOD
|
MH-15-005-004-001/504
(AMBHAI)
|
1815005004NRG24260520230078316
|
31/05/2023
|
REKHA PANDIT DUTONDE
|
1815005004WL004953
|
REKHA PANDIT DUTONDE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876467
|
|
REKHABAI PANDIT DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-062-001/267
(GHATAMBRI)
|
1815005062NRG24280520230089800
|
31/05/2023
|
RIJBANABI SALIMKHA
|
1815005062WL005447
|
RIJBANABI SALIMKHA
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876465
|
|
RIJWAN BI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-062-001/267
(GHATAMBRI)
|
1815005062NRG24280520230089799
|
31/05/2023
|
SALIMKHA BUDHANKHA
|
1815005062WL005447
|
SALIMKHA BUDHANKHA
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876466
|
|
SALIM BUDHANKHA PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
SILLOD
|
MH-15-005-089-001/32
(MADNI)
|
1815005089NRG24260520230080473
|
31/05/2023
|
TULASHABAI SATISH KALAMB
|
1815005089WL005068
|
TULASHABAI SATISH KALAMB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876462
|
|
MRS TULASHABAI SATISH KALAMB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
SILLOD
|
MH-15-005-062-001/411
(GHATAMBRI)
|
1815005062NRG24280520230089616
|
31/05/2023
|
GAJANAN KAUTIK PAWAR
|
1815005062WL005443
|
GAJANAN KAUTIK PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876487
|
|
Mr. GAJANAN KAUTIK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
SILLOD
|
MH-15-005-013-001/6087
(BHARADI)
|
1815005013NRG24270520230084386
|
31/05/2023
|
BABITA SUBHASH PAWAR
|
1815005013WL005240
|
BABITA SUBHASH PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876489
|
|
BABITA SUBHASH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLOD
|
MH-15-005-013-001/6087
(BHARADI)
|
1815005013NRG24270520230084387
|
31/05/2023
|
SAGAR SUBHASH PAWAR
|
1815005013WL005240
|
SAGAR SUBHASH PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876488
|
|
SUBHASH VISHVANATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLOD
|
MH-15-005-013-001/907
(BHARADI)
|
1815005013NRG24270520230084328
|
31/05/2023
|
SHAIKH ASEF SHAIKH NABI
|
1815005013WL005235
|
SHAIKH ASEF SHAIKH NABI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876490
|
|
SHAIKH AASEF SHAIKH NABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
SILLOD
|
MH-15-005-012-001/599
(UNDANGAON)
|
1815005012NRG24260520230079329
|
31/05/2023
|
RAMCHANDRE BABURO SONVANE
|
1815005012WL005015
|
RAMCHANDRE BABURO SONVANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876470
|
|
SONWANE RAMCHANDRA BABURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILLOD
|
MH-15-005-012-001/836
(UNDANGAON)
|
1815005012NRG24260520230079355
|
31/05/2023
|
RUKHIYABI SHAIKH JAFAR
|
1815005012WL005017
|
RUKHIYABI SHAIKH JAFAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876473
|
|
SHEKH RUKIYABI JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILLOD
|
MH-15-005-012-001/836
(UNDANGAON)
|
1815005012NRG24260520230079357
|
31/05/2023
|
SHAIKH RAJAK JAFAR
|
1815005012WL005017
|
SHAIKH RAJAK JAFAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876468
|
|
SHAIKH RAZEK SHAIKH JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24260520230078742
|
31/05/2023
|
SUBHASH SHENFAD JETHAR
|
1815005094WL004987
|
SUBHASH SHENFAD JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876469
|
|
SUBHASH SHENFAL JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
36
|
SILLOD
|
MH-15-005-012-001/836
(UNDANGAON)
|
1815005012NRG24260520230079354
|
31/05/2023
|
SHAIKH JAFAR SHAIKH ALMU
|
1815005012WL005017
|
SHAIKH JAFAR SHAIKH ALMU
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
1996876463
|
|
SHEKH JAFAR SHEKH ALAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
SILLOD
|
MH-15-005-080-001/176
(GOLEGAON BK)
|
1815005080NRG24290520230092362
|
31/05/2023
|
Dipak Gangadhar Gavhane
|
1815005080WL005585
|
Dipak Gangadhar Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876471
|
|
MR DIPAK GANGADHAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLOD
|
MH-15-005-080-001/176
(GOLEGAON BK)
|
1815005080NRG24290520230092359
|
31/05/2023
|
Gavhane Gangadhar Tukaram
|
1815005080WL005585
|
Gavhane Gangadhar Tukaram
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876445
|
|
Mr. GANGADHAR TUKARAM GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
SILLOD
|
MH-15-005-080-001/176
(GOLEGAON BK)
|
1815005080NRG24290520230092360
|
31/05/2023
|
Kamal Gangadhar Gavhane
|
1815005080WL005585
|
Kamal Gangadhar Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876446
|
|
KAMAL GANGADHAR GAVAHANE
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-080-001/176
(GOLEGAON BK)
|
1815005080NRG24290520230092361
|
31/05/2023
|
Krushna gangadhar Gavhane
|
1815005080WL005585
|
Krushna gangadhar Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876472
|
|
KRUSHNA G GAVHANE
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-080-001/227
(GOLEGAON BK)
|
1815005080NRG24290520230092175
|
31/05/2023
|
ashvini Sandip Gavhane
|
1815005080WL005567
|
ashvini Sandip Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876451
|
|
Ms. Ashvini Sandip Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SILLOD
|
MH-15-005-080-001/227
(GOLEGAON BK)
|
1815005080NRG24290520230092173
|
31/05/2023
|
Kiran Shenfad gavhane
|
1815005080WL005567
|
Kiran Shenfad gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876458
|
|
KIRAN SHENAFAD GAVHANE
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-080-001/227
(GOLEGAON BK)
|
1815005080NRG24290520230092172
|
31/05/2023
|
Sandip Shenfad Gavhane
|
1815005080WL005567
|
Sandip Shenfad Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876457
|
|
SANDIP SHENFAD GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SILLOD
|
MH-15-005-080-001/227
(GOLEGAON BK)
|
1815005080NRG24290520230092174
|
31/05/2023
|
Vanita Kiran Gavhane
|
1815005080WL005567
|
Vanita Kiran Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876461
|
|
Mrs. Vanita Kiran Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SILLOD
|
MH-15-005-080-001/227
(GOLEGAON BK)
|
1815005080NRG24290520230092171
|
31/05/2023
|
Yamunabai Shenfad Gavhane
|
1815005080WL005567
|
Yamunabai Shenfad Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876459
|
|
YAMUNABAI SENFAD GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-080-001/267
(GOLEGAON BK)
|
1815005080NRG24290520230092177
|
31/05/2023
|
NIRMALABAI SHIVAJI GNHADE
|
1815005080WL005567
|
NIRMALABAI SHIVAJI GNHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876441
|
|
NIRMALA SHIVAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SILLOD
|
MH-15-005-080-001/267
(GOLEGAON BK)
|
1815005080NRG24290520230092176
|
31/05/2023
|
SHIVAJI HABTA GNHADE
|
1815005080WL005567
|
SHIVAJI HABTA GNHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876442
|
|
SHIVAJI HAIBATI GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-080-001/267
(GOLEGAON BK)
|
1815005080NRG24290520230092179
|
31/05/2023
|
Umesj Shivaji Gavhane
|
1815005080WL005567
|
Umesj Shivaji Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876460
|
|
UMESH SHIVAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SILLOD
|
MH-15-005-080-001/47
(GOLEGAON BK)
|
1815005080NRG24290520230095834
|
31/05/2023
|
Archana kautik Gavhane
|
1815005080WL005853
|
Archana kautik Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876453
|
|
MISS ARCHANA KAUTIK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLOD
|
MH-15-005-080-001/47
(GOLEGAON BK)
|
1815005080NRG24290520230095832
|
31/05/2023
|
Lxmibai Kautik Gavhane
|
1815005080WL005853
|
Lxmibai Kautik Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876443
|
|
Ms. Lxmibai Kautik Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SILLOD
|
MH-15-005-080-001/47
(GOLEGAON BK)
|
1815005080NRG24290520230095833
|
31/05/2023
|
Vilas Kautik Gavhane
|
1815005080WL005853
|
Vilas Kautik Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876444
|
|
Ms. Vilas Kautik Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SILLOD
|
MH-15-005-086-001/486
(PANWADODH BK)
|
1815005086NRG24280520230088986
|
31/05/2023
|
DAUD JIJABAI RAMESHRAO
|
1815005086WL005399
|
DAUD JIJABAI RAMESHRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876448
|
|
JIJABAI RAMESHRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-086-001/486
(PANWADODH BK)
|
1815005086NRG24280520230088987
|
31/05/2023
|
PAVAN RAMESHRAO DOUD
|
1815005086WL005399
|
PAVAN RAMESHRAO DOUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876449
|
|
Mr. PAVAN RAMESHRAO DOUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
54
|
SILLOD
|
MH-15-005-009-001/422
(DHAWADA)
|
1815005009NRG24300520230100108
|
31/05/2023
|
KRUSHANA PANDURANG BANKAR
|
1815005009WL006120
|
KRUSHANA PANDURANG BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876491
|
|
KRUSHNA PANDURNG BANKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-009-001/463
(DHAWADA)
|
1815005009NRG24300520230098161
|
31/05/2023
|
ASHOK RANGNATH BANSOD
|
1815005009WL005980
|
ASHOK RANGNATH BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876454
|
|
ASHOK RANGNATH BANSOD
|
ICICI BANK LTD(508534)
|
|
56
|
SILLOD
|
MH-15-005-009-001/463
(DHAWADA)
|
1815005009NRG24300520230098159
|
31/05/2023
|
REKHA ANBADAS BANSOD
|
1815005009WL005980
|
REKHA ANBADAS BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876492
|
|
REKHA AMBADAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLOD
|
MH-15-005-009-001/463
(DHAWADA)
|
1815005009NRG24300520230098162
|
31/05/2023
|
SAVITA ASHOK BANSOD
|
1815005009WL005980
|
SAVITA ASHOK BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876455
|
|
SAVITA ASHOK BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SILLOD
|
MH-15-005-009-001/69
(DHAWADA)
|
1815005009NRG24300520230100157
|
31/05/2023
|
ANITA GANESH BANSOD
|
1815005009WL006121
|
ANITA GANESH BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876437
|
|
Mrs. ANITA GANESH BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
SILLOD
|
MH-15-005-009-002/125
(DHAWADA)
|
1815005009NRG24300520230100170
|
31/05/2023
|
RADHAKISAN DEVRAO JAIVAL
|
1815005009WL006121
|
RADHAKISAN DEVRAO JAIVAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876456
|
|
RADHAKISAN DEVRAO JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-009-002/125
(DHAWADA)
|
1815005009NRG24300520230100172
|
31/05/2023
|
VANANABAI RAKHMAJI JAIVAL
|
1815005009WL006121
|
VANANABAI RAKHMAJI JAIVAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876438
|
|
Miss. Vandanabai Rakhmaji Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
61
|
SILLOD
|
MH-15-005-004-001/504
(AMBHAI)
|
1815005004NRG24260520230078319
|
31/05/2023
|
Shubham Pandit Dutonde
|
1815005004WL004953
|
Shubham Pandit Dutonde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996876447
|
|
Mr. Shubham Pandit Dutonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105378
|
105378
|
|
|
|
|
|
|
|