|
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-15-005-023-001/2973
(KHERALA)
|
1815005023NRG24290720230418809
|
29/07/2023
|
Rukhamanbai Pandurang Pandhare
|
1815005023WL022741
|
Rukhamanbai Pandurang Pandhare
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4025356426
|
|
RUKHMANBAI PANDURANG PANDHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-079-001/30
(DIGRAS)
|
1815005079NRG24280720230415831
|
29/07/2023
|
AMOL UTTAMRAO GULVE
|
1815005079WL022544
|
AMOL UTTAMRAO GULVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356355
|
|
MR AMOL UTTAMRAO GULVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLOD
|
MH-15-005-084-002/270
(KHEDI)
|
1815005084NRG24280720230418309
|
29/07/2023
|
Navnath Eknath Kalatrre
|
1815005084WL022704
|
Navnath Eknath Kalatrre
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356356
|
|
NAVNATH EKNATH KALATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24270720230414613
|
29/07/2023
|
DNYANESHWAR SANDU KOKE
|
1815005100WL022493
|
DNYANESHWAR SANDU KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356358
|
|
DNYANESHWAR SANDU KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24270720230414614
|
29/07/2023
|
GANGUBAI DNYANESHWAR KOKE
|
1815005100WL022493
|
GANGUBAI DNYANESHWAR KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356389
|
|
Mrs. Gangubai Dnyaneshwar Koke
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24270720230414612
|
29/07/2023
|
PRAKASH SANDU KOKE
|
1815005100WL022493
|
PRAKASH SANDU KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356388
|
|
Mr. Parkash Sandu Koke
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24270720230414611
|
29/07/2023
|
sandu bandu koke
|
1815005100WL022493
|
sandu bandu koke
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356437
|
|
Mr. SANDU BANDU KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005100NRG24270720230414619
|
29/07/2023
|
CANDRKALABAI PANDITRAO SANGLE
|
1815005100WL022493
|
CANDRKALABAI PANDITRAO SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356387
|
|
CHANDRAKALABAI PANDITRAO SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005100NRG24270720230414618
|
29/07/2023
|
PANDITRAO AAGAJI SANGLE
|
1815005100WL022493
|
PANDITRAO AAGAJI SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356357
|
|
Mr. PANDITRAO AAGAJI SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24280720230415909
|
29/07/2023
|
AMIR YUSUF SHAIKH
|
1815005031WL022547
|
AMIR YUSUF SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356359
|
|
Master AMIR YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24280720230415907
|
29/07/2023
|
PARVEEN BANO YUSUF SHAIKH
|
1815005031WL022547
|
PARVEEN BANO YUSUF SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356363
|
|
Mrs. PARVEEN BANO YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24280720230415908
|
29/07/2023
|
SHAIKH AJAZ SHAIKH YAUSUF
|
1815005031WL022547
|
SHAIKH AJAZ SHAIKH YAUSUF
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356364
|
|
Master EJAJ YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SILLOD
|
MH-15-005-031-001/424
(BORGAON SARVANI)
|
1815005031NRG24270720230408076
|
29/07/2023
|
NASRIN YUNUS SHAIKH
|
1815005031WL022192
|
NASRIN YUNUS SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356360
|
|
Miss. NASREEN YUNUS SHAIKAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SILLOD
|
MH-15-005-031-001/424
(BORGAON SARVANI)
|
1815005031NRG24270720230408075
|
29/07/2023
|
SHAIKH RAFIQ SHAIKH GANI
|
1815005031WL022192
|
SHAIKH RAFIQ SHAIKH GANI
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356361
|
|
SHAIKH RAFIK GANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-046-001/194
(RELGAON)
|
1815005046NRG24280720230416219
|
29/07/2023
|
VISHWANATH GANPAT DERE
|
1815005046WL022568
|
VISHWANATH GANPAT DERE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025356348
|
|
VSHVANAT GANPAT DERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-070-001/17
(SIRSALA)
|
1815005070NRG24280720230416232
|
29/07/2023
|
ATMARAM BHIKA NARODE
|
1815005070WL022569
|
ATMARAM BHIKA NARODE
|
00114
|
YESB0AURDCC
|
1918
|
1918
|
Processed
|
31/07/2023
|
|
4025356349
|
|
ATMARAM BHIKA NAROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24260720230407764
|
29/07/2023
|
GANGADHAR BHAGAJI GAWLI
|
1815005073WL022148
|
GANGADHAR BHAGAJI GAWLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356352
|
|
GANGADHAR BHAGAJI GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-079-001/30
(DIGRAS)
|
1815005079NRG24280720230415832
|
29/07/2023
|
SWATI AMOL GULVE
|
1815005079WL022544
|
SWATI AMOL GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356346
|
|
SWATI AMOL GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-079-001/575
(DIGRAS)
|
1815005079NRG24280720230415858
|
29/07/2023
|
SHARAD SHIVAJI BELEKAR
|
1815005079WL022544
|
SHARAD SHIVAJI BELEKAR
|
00168
|
ICIC0001779
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356351
|
|
SHARAD SHIVAJI BELEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
SILLOD
|
MH-15-005-079-001/640
(DIGRAS)
|
1815005079NRG24280720230415878
|
29/07/2023
|
BUDHBHUSHAN SAMADHAN PATHAK
|
1815005079WL022544
|
BUDHBHUSHAN SAMADHAN PATHAK
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356366
|
|
MASTER BUDDHABHUSHAN SAMADHAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
SILLOD
|
MH-15-005-073-001/3448
(SAROLA-)
|
1815005073NRG24260720230407736
|
29/07/2023
|
UTTAM FAKIRA KAKDE
|
1815005073WL022147
|
UTTAM FAKIRA KAKDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356369
|
|
Mr. UTTAM FAKIRA KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SILLOD
|
MH-15-005-084-002/270
(KHEDI)
|
1815005084NRG24280720230418308
|
29/07/2023
|
VIKRAM EKNATH KALATRE
|
1815005084WL022704
|
VIKRAM EKNATH KALATRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356368
|
|
VIKRAM EKNATH KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
SILLOD
|
MH-15-005-079-001/651
(DIGRAS)
|
1815005079NRG24280720230415880
|
29/07/2023
|
MEENA RAJESH BELEKAR
|
1815005079WL022544
|
MEENA RAJESH BELEKAR
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356362
|
|
MRS MEENA RAJESH BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
SILLOD
|
MH-15-005-079-001/245
(DIGRAS)
|
1815005079NRG24270720230408050
|
29/07/2023
|
KRUSHNA SUKHDEV TAYADE
|
1815005079WL022191
|
KRUSHNA SUKHDEV TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356420
|
|
MR KRISHNA SUKHDEO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLOD
|
MH-15-005-079-001/245
(DIGRAS)
|
1815005079NRG24270720230408049
|
29/07/2023
|
SHOBHABAI SUKHADEV TAYDE
|
1815005079WL022191
|
SHOBHABAI SUKHADEV TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356370
|
|
Miss. Shobhabai Sukhadev Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SILLOD
|
MH-15-005-079-001/245
(DIGRAS)
|
1815005079NRG24270720230408048
|
29/07/2023
|
SUKHADEV SANDU TAYDE
|
1815005079WL022191
|
SUKHADEV SANDU TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356421
|
|
SUKDEO SANDU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-079-001/26
(DIGRAS)
|
1815005079NRG24280720230415828
|
29/07/2023
|
MANISHA PRAKASH SALAVE
|
1815005079WL022544
|
MANISHA PRAKASH SALAVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356413
|
|
MRS MANISHA PRAKASH SALVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLOD
|
MH-15-005-079-001/30
(DIGRAS)
|
1815005079NRG24280720230415830
|
29/07/2023
|
KANTABAI UTTAM GULAVE
|
1815005079WL022544
|
KANTABAI UTTAM GULAVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356436
|
|
MRS KANTABAI UTTAM GULVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24270720230408055
|
29/07/2023
|
DINESH NARAYAN SANANSE
|
1815005079WL022191
|
DINESH NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356371
|
|
DINESH NARAYAN SANANSE
|
ICICI BANK LTD(508534)
|
|
30
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24270720230408053
|
29/07/2023
|
NARAYAN SAKHARAM SANANSE
|
1815005079WL022191
|
NARAYAN SAKHARAM SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356381
|
|
NARAYAN SAKHARAM SANNASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24270720230408054
|
29/07/2023
|
SHAKUNTALABAI NARAYAN SANANSE
|
1815005079WL022191
|
SHAKUNTALABAI NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356380
|
|
MRS SHAKUNTALA NARAYAN SANANSE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24270720230408056
|
29/07/2023
|
SOMINATH NARAYAN SANANSE
|
1815005079WL022191
|
SOMINATH NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356423
|
|
MR SOMINATH NARAYAN SANANSE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24280720230415851
|
29/07/2023
|
RIYAJ MANNU SHAHA
|
1815005079WL022544
|
RIYAJ MANNU SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356415
|
|
SHAHA RIYAJ MANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24280720230415849
|
29/07/2023
|
TAMIJBI MANNU SHAHA
|
1815005079WL022544
|
TAMIJBI MANNU SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356414
|
|
MRS TAMIZBI MANNU SHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLOD
|
MH-15-005-079-001/575
(DIGRAS)
|
1815005079NRG24280720230415859
|
29/07/2023
|
BHARAT SHIVAJI BELEKAR
|
1815005079WL022544
|
BHARAT SHIVAJI BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356422
|
|
BHARAT SHIVAJI BELEKAR
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-079-001/575
(DIGRAS)
|
1815005079NRG24280720230415860
|
29/07/2023
|
SWATI SHARAD BELEKAR
|
1815005079WL022544
|
SWATI SHARAD BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356367
|
|
SWATI SHARAD BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SILLOD
|
MH-15-005-079-001/640
(DIGRAS)
|
1815005079NRG24280720230415877
|
29/07/2023
|
AADESH SAMADHAN PATHAK
|
1815005079WL022544
|
AADESH SAMADHAN PATHAK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356365
|
|
MR PATHAK ADESH SAMADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLOD
|
MH-15-005-079-001/640
(DIGRAS)
|
1815005079NRG24280720230415875
|
29/07/2023
|
SAMADHAN SUDAM PATHAK
|
1815005079WL022544
|
SAMADHAN SUDAM PATHAK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356434
|
|
MR SAMADHAN SUDAM PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
39
|
SILLOD
|
MH-15-005-055-001/100
(UPALI)
|
1815005055NRG24270720230411651
|
29/07/2023
|
SUDAM PUNDALIK SHEJUL
|
1815005055WL022363
|
SUDAM PUNDALIK SHEJUL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025356408
|
|
SUDAM PUNDALIK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLOD
|
MH-15-005-055-001/106
(UPALI)
|
1815005055NRG24270720230411653
|
29/07/2023
|
SANDIP KACHRU DHUDHE
|
1815005055WL022363
|
SANDIP KACHRU DHUDHE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025356372
|
|
SANDIP KACHARU DHUDHE
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLOD
|
MH-15-005-055-001/106
(UPALI)
|
1815005055NRG24270720230411654
|
29/07/2023
|
VANDANA SANDEEP DUDHE
|
1815005055WL022363
|
VANDANA SANDEEP DUDHE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025356424
|
|
VANDANA SANDEEP DUDHE
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLOD
|
MH-15-005-055-001/194
(UPALI)
|
1815005055NRG24270720230411656
|
29/07/2023
|
GANESH SUBHASH SHEJUL
|
1815005055WL022363
|
GANESH SUBHASH SHEJUL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025356374
|
|
GANESH SUBHASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLOD
|
MH-15-005-055-001/194
(UPALI)
|
1815005055NRG24270720230411655
|
29/07/2023
|
RADHABAI SUBHASH SHEJUL
|
1815005055WL022363
|
RADHABAI SUBHASH SHEJUL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025356386
|
|
RADHABAI SUBHASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLOD
|
MH-15-005-055-001/194
(UPALI)
|
1815005055NRG24270720230411657
|
29/07/2023
|
REKHA GANESH SHEJUL
|
1815005055WL022363
|
REKHA GANESH SHEJUL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025356385
|
|
REKHA GANESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLOD
|
MH-15-005-055-001/280
(UPALI)
|
1815005055NRG24270720230411658
|
29/07/2023
|
AMBADAS BHAGWAN SHEJUL
|
1815005055WL022363
|
AMBADAS BHAGWAN SHEJUL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025356373
|
|
AMBADAS BHAGWAN SHEJUL
|
HDFC BANK LTD(607152)
|
|
46
|
SILLOD
|
MH-15-005-055-001/280
(UPALI)
|
1815005055NRG24270720230411659
|
29/07/2023
|
VAISHALI AMBADAS SHEJUL
|
1815005055WL022363
|
VAISHALI AMBADAS SHEJUL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025356425
|
|
Vaishali Ambadas Shejul
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
47
|
SILLOD
|
MH-15-005-023-001/2973
(KHERALA)
|
1815005023NRG24290720230418810
|
29/07/2023
|
DIPAK PANDURANG PANDHARE
|
1815005023WL022741
|
DIPAK PANDURANG PANDHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4025356354
|
|
DIPAK PANDURANG PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SILLOD
|
MH-15-005-023-001/2973
(KHERALA)
|
1815005023NRG24290720230418811
|
29/07/2023
|
KIRTI DIPAK PANDHARE
|
1815005023WL022741
|
KIRTI DIPAK PANDHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4025356353
|
|
KIRTI DIPAK PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
49
|
SILLOD
|
MH-15-005-070-001/86
(SIRSALA)
|
1815005070NRG24270720230408948
|
29/07/2023
|
GAJANAN GOVINDA NAPATE
|
1815005070WL022241
|
GAJANAN GOVINDA NAPATE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
31/07/2023
|
|
4025356350
|
|
GAJANAN GOVINDA NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SILLOD
|
MH-15-005-079-001/573
(DIGRAS)
|
1815005079NRG24280720230415856
|
29/07/2023
|
Kiran Vishvnath Sonwane
|
1815005079WL022544
|
Kiran Vishvnath Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356347
|
|
MR KIRAN VISHVANATH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLOD
|
MH-15-005-079-001/573
(DIGRAS)
|
1815005079NRG24280720230415857
|
29/07/2023
|
Kiran Vishvnath Sonwanevvvvvvvvvvvvvvvvvvvvvvvvvv
|
1815005079WL022544
|
Kiran Vishvnath Sonwanevvvvvvvvvvvvvvvvvvvvvvvvvv
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356344
|
|
LAXMIBAI SONPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-079-001/573
(DIGRAS)
|
1815005079NRG24280720230415855
|
29/07/2023
|
Vishvanath Khandu Sonwane
|
1815005079WL022544
|
Vishvanath Khandu Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356343
|
|
VISHVANATH KHANDU SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24280720230415866
|
29/07/2023
|
ASMA BEGUM AKIL SHAHA
|
1815005079WL022544
|
ASMA BEGUM AKIL SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356345
|
|
ASMA BEGUM AKIL SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
54
|
SILLOD
|
MH-15-005-073-001/138
(SAROLA-)
|
1815005073NRG24260720230407725
|
29/07/2023
|
NANDA VIJAY SALVE
|
1815005073WL022147
|
NANDA VIJAY SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356433
|
|
Mrs. Salave Nanda Vijay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24260720230407765
|
29/07/2023
|
GANESH GANGADHAR GAVLI
|
1815005073WL022148
|
GANESH GANGADHAR GAVLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356432
|
|
GANESH GANGADHAR GAVLI
|
HDFC BANK LTD(607152)
|
|
56
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24260720230407771
|
29/07/2023
|
JIJABAI SHENFAD GORE
|
1815005073WL022148
|
JIJABAI SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356379
|
|
JIJABAI SHENFAD GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24260720230407772
|
29/07/2023
|
KARUSHNA SHENFAD GORE
|
1815005073WL022148
|
KARUSHNA SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356431
|
|
Mr. Krushna Shenfad Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24260720230407770
|
29/07/2023
|
SHENFAD FAKIRA GORE
|
1815005073WL022148
|
SHENFAD FAKIRA GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356378
|
|
SHENFAD FAKIRBA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
SILLOD
|
MH-15-005-073-001/474
(SAROLA-)
|
1815005073NRG24260720230407706
|
29/07/2023
|
SARLA GANESH DANDGE
|
1815005073WL022146
|
SARLA GANESH DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356390
|
|
MRS SARALA GANESH DHAPASE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLOD
|
MH-15-005-073-001/59
(SAROLA-)
|
1815005073NRG24260720230407750
|
29/07/2023
|
VAISHALI SATISH KAKDE
|
1815005073WL022147
|
VAISHALI SATISH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356395
|
|
Ms. Vaishali Satish Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SILLOD
|
MH-15-005-073-001/701
(SAROLA-)
|
1815005073NRG24260720230407759
|
29/07/2023
|
GANGUBAI CHANDRKANT KAKDE
|
1815005073WL022147
|
GANGUBAI CHANDRKANT KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356394
|
|
MRS GANGUBAI CHANDRAKANT KAKADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLOD
|
MH-15-005-073-001/701
(SAROLA-)
|
1815005073NRG24260720230407761
|
29/07/2023
|
SUNITA SHATISH KAKDE
|
1815005073WL022147
|
SUNITA SHATISH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356396
|
|
KAKADE SUNEETA SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24280720230415850
|
29/07/2023
|
Shaha Pashu Mnuu
|
1815005079WL022544
|
Shaha Pashu Mnuu
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356417
|
|
Miss. Shaha Pashu Mnuu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SILLOD
|
MH-15-005-079-001/573
(DIGRAS)
|
1815005079NRG24280720230415854
|
29/07/2023
|
Kushivrta Santosh Sonwane
|
1815005079WL022544
|
Kushivrta Santosh Sonwane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356416
|
|
Mrs. Kushivartabai Santosh Sonawane08 08
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24280720230415867
|
29/07/2023
|
Afsana Sikandar Shaha
|
1815005079WL022544
|
Afsana Sikandar Shaha
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356418
|
|
Miss. Afsana Sikandar Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24280720230415865
|
29/07/2023
|
Shamim Hakim Shaha
|
1815005079WL022544
|
Shamim Hakim Shaha
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356419
|
|
SHAMIM HAKIM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-079-001/640
(DIGRAS)
|
1815005079NRG24280720230415876
|
29/07/2023
|
JANABAI SAMADHAN PATHAK
|
1815005079WL022544
|
JANABAI SAMADHAN PATHAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356442
|
|
Pthk Janabai Samadhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
68
|
SILLOD
|
MH-15-005-101-001/1448
(KELGAON)
|
1815005101NRG24280720230415309
|
29/07/2023
|
DIPAK PRAVIN DNYANE
|
1815005101WL022518
|
DIPAK PRAVIN DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356398
|
|
DIPAK PRAVEEN DNYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILLOD
|
MH-15-005-101-001/1448
(KELGAON)
|
1815005101NRG24280720230415310
|
29/07/2023
|
Madhuri Dipak Dnyane
|
1815005101WL022518
|
Madhuri Dipak Dnyane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356400
|
|
MADHURI DIPAK DNYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILLOD
|
MH-15-005-101-001/1448
(KELGAON)
|
1815005101NRG24280720230415307
|
29/07/2023
|
PRAVIN KASHINATH DNYANE
|
1815005101WL022518
|
PRAVIN KASHINATH DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356397
|
|
PRAVIN KASHINATHDNYANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-101-001/1448
(KELGAON)
|
1815005101NRG24280720230415308
|
29/07/2023
|
SANGITA PRAVIN DNYANE
|
1815005101WL022518
|
SANGITA PRAVIN DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356399
|
|
Mrs. SANGITA PRAVIN DNYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
SILLOD
|
MH-15-005-101-001/200
(KELGAON)
|
1815005101NRG24280720230415317
|
29/07/2023
|
DEVRAO SAMPAT MAKH
|
1815005101WL022518
|
DEVRAO SAMPAT MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356411
|
|
Mr. DEVRAO SAMPAT MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SILLOD
|
MH-15-005-101-001/200
(KELGAON)
|
1815005101NRG24280720230415318
|
29/07/2023
|
DWARKABAI DEVRAO MKH
|
1815005101WL022518
|
DWARKABAI DEVRAO MKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356410
|
|
DWARKABAI DEVRAO MAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-101-001/200
(KELGAON)
|
1815005101NRG24280720230415320
|
29/07/2023
|
JYOTI SANDIP MAKH
|
1815005101WL022518
|
JYOTI SANDIP MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356412
|
|
Miss. JOTI SANDIP MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SILLOD
|
MH-15-005-101-001/200
(KELGAON)
|
1815005101NRG24280720230415321
|
29/07/2023
|
KISHOR DEVRAO MAKH
|
1815005101WL022518
|
KISHOR DEVRAO MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356429
|
|
KISHOR DEVRAV MAKH
|
BANK OF INDIA(508505)
|
|
76
|
SILLOD
|
MH-15-005-101-001/200
(KELGAON)
|
1815005101NRG24280720230415319
|
29/07/2023
|
SANDIP DEVRAO MAKH
|
1815005101WL022518
|
SANDIP DEVRAO MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356409
|
|
Mr. SANDIP DEVRAO MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24280720230415322
|
29/07/2023
|
DHANAJI BABURAO GARUD
|
1815005101WL022518
|
DHANAJI BABURAO GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356382
|
|
DHANJI BABURAO GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24280720230415325
|
29/07/2023
|
PARAWATABAI BABURAO GARUD
|
1815005101WL022518
|
PARAWATABAI BABURAO GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356435
|
|
PARWATABAI GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24280720230415323
|
29/07/2023
|
SAVITA DHANJI GARUD
|
1815005101WL022518
|
SAVITA DHANJI GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356383
|
|
SAVITA DHANJI GARUD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
80
|
SILLOD
|
MH-15-005-046-001/194
(RELGAON)
|
1815005046NRG24280720230416222
|
29/07/2023
|
RAHUL VISHVANATH DERE
|
1815005046WL022568
|
RAHUL VISHVANATH DERE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025356402
|
|
RAHUL VISWANATH DERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
SILLOD
|
MH-15-005-070-001/1088
(SIRSALA)
|
1815005070NRG24270720230408941
|
29/07/2023
|
SANDIP SHIVAJI KANNRSANDIP SHIVAJI KANNRSANDIP
|
1815005070WL022241
|
SANDIP SHIVAJI KANNRSANDIP SHIVAJI KANNRSANDIP
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
31/07/2023
|
|
4025356404
|
|
Mr. Sandip Shivaji Kannr
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24280720230416293
|
29/07/2023
|
VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE
|
1815005070WL022574
|
VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
31/07/2023
|
|
4025356443
|
|
MISS VAISHALI JANARDHAN NAROTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLOD
|
MH-15-005-070-001/661
(SIRSALA)
|
1815005070NRG24270720230408947
|
29/07/2023
|
HIRA TUKARAM CHORMALEHIRA TUKARAM CHORMALEHIRA
|
1815005070WL022241
|
HIRA TUKARAM CHORMALEHIRA TUKARAM CHORMALEHIRA
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
31/07/2023
|
|
4025356405
|
|
Mrs. Hira Tukaram Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SILLOD
|
MH-15-005-070-001/692
(SIRSALA)
|
1815005070NRG24270720230408931
|
29/07/2023
|
Atmaram Ganpat BorseAtmaram Ganpat BorseAtmaram
|
1815005070WL022240
|
Atmaram Ganpat BorseAtmaram Ganpat BorseAtmaram
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
31/07/2023
|
|
4025356407
|
|
ATMARAM GANAPT BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-070-001/692
(SIRSALA)
|
1815005070NRG24270720230408932
|
29/07/2023
|
Kamalbai Atmaram BorseKamalbai Atmaram BorseKam
|
1815005070WL022240
|
Kamalbai Atmaram BorseKamalbai Atmaram BorseKam
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
31/07/2023
|
|
4025356406
|
|
Mrs. KAMALBAI ATMARAM BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SILLOD
|
MH-15-005-070-001/692
(SIRSALA)
|
1815005070NRG24270720230408934
|
29/07/2023
|
Kamalbai Atmaram BorseKamalbai Atmaram BorseKam
|
1815005070WL022240
|
Kamalbai Atmaram BorseKamalbai Atmaram BorseKam
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
31/07/2023
|
|
4025356440
|
|
Mr. Sachin Atmaram Borase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SILLOD
|
MH-15-005-070-001/86
(SIRSALA)
|
1815005070NRG24270720230408949
|
29/07/2023
|
GIJABAI GAJANAN NAPTEGIJABAI GAJANAN NAPTEGIJAB
|
1815005070WL022241
|
GIJABAI GAJANAN NAPTEGIJABAI GAJANAN NAPTEGIJAB
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
31/07/2023
|
|
4025356401
|
|
JIJABAI RAJANN NAPTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SILLOD
|
MH-15-005-070-001/86
(SIRSALA)
|
1815005070NRG24270720230408950
|
29/07/2023
|
PAVAN GAJANAN NAPTEPAVAN GAJANAN NAPTEPAVAN GAJ
|
1815005070WL022241
|
PAVAN GAJANAN NAPTEPAVAN GAJANAN NAPTEPAVAN GAJ
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
31/07/2023
|
|
4025356403
|
|
Mr. Napte Pavan Gajanan
|
INDIAN BANK(607105)
|
|
89
|
SILLOD
|
MH-15-005-070-001/86
(SIRSALA)
|
1815005070NRG24270720230408951
|
29/07/2023
|
SACHIN GAJANAN NAPTESACHIN GAJANAN NAPTESACHIN
|
1815005070WL022241
|
SACHIN GAJANAN NAPTESACHIN GAJANAN NAPTESACHIN
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
31/07/2023
|
|
4025356441
|
|
SACHIN GAJANAN NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24290720230418830
|
29/07/2023
|
AANNA DEUBA FARKADE
|
1815005102WL022743
|
AANNA DEUBA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356377
|
|
Mr. ANNA DEUBA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24290720230418832
|
29/07/2023
|
GANGABAI YOGESH FARKADE
|
1815005102WL022743
|
GANGABAI YOGESH FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356438
|
|
Miss. Rekhabai Yogesh Farkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24290720230418831
|
29/07/2023
|
YOGESH DEUBA FARKADE
|
1815005102WL022743
|
YOGESH DEUBA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356376
|
|
YOGESH DEUBA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005102NRG24290720230418843
|
29/07/2023
|
DIPALI RAJENDRA THALE
|
1815005102WL022743
|
DIPALI RAJENDRA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356428
|
|
Miss. Dipali Rajendra Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005102NRG24290720230418841
|
29/07/2023
|
MANAKRNABAI MANIKRAO THALE
|
1815005102WL022743
|
MANAKRNABAI MANIKRAO THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356427
|
|
Miss. Mankarna Manikrav Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005102NRG24290720230418840
|
29/07/2023
|
MANIKRAO VALUBATHALE
|
1815005102WL022743
|
MANIKRAO VALUBATHALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356430
|
|
MANIKRAV VALUBA THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005102NRG24290720230418842
|
29/07/2023
|
RAJENDRA MANIKRAO THALE
|
1815005102WL022743
|
RAJENDRA MANIKRAO THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356391
|
|
RAJENDRA MANIKRAO THALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
97
|
SILLOD
|
MH-15-005-020-001/130
(VARKHEDI BHAIGAON)
|
1815005020NRG24270720230412302
|
29/07/2023
|
AKASH BHAGUBA FALAKE
|
1815005020WL022394
|
AKASH BHAGUBA FALAKE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025356375
|
|
Mr. AKASH BHAGUBA FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SILLOD
|
MH-15-005-020-001/130
(VARKHEDI BHAIGAON)
|
1815005020NRG24270720230412304
|
29/07/2023
|
Sonali Akash Falke
|
1815005020WL022394
|
Sonali Akash Falke
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025356439
|
|
SONALI AKASH FALKE
|
BANK OF BARODA(606985)
|
|
99
|
SILLOD
|
MH-15-005-020-001/130
(VARKHEDI BHAIGAON)
|
1815005020NRG24270720230412303
|
29/07/2023
|
Venubai Bhaguba Falke
|
1815005020WL022394
|
Venubai Bhaguba Falke
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025356393
|
|
Mrs. VENUBAI BHAGUBA FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SILLOD
|
MH-15-005-020-001/42
(VARKHEDI BHAIGAON)
|
1815005020NRG24270720230412316
|
29/07/2023
|
Machindranath Yashwanta Falke
|
1815005020WL022394
|
Machindranath Yashwanta Falke
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025356392
|
|
MACHINDRANATH YASHVANTA FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-020-001/42
(VARKHEDI BHAIGAON)
|
1815005020NRG24270720230412318
|
29/07/2023
|
SUBHASH MACHINDRA FALKE
|
1815005020WL022394
|
SUBHASH MACHINDRA FALKE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025356384
|
|
Mr. SUBHASH MACHINDRANATH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159439
|
159439
|
|
|
|
|
|
|
|