|
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-15-005-069-001/10
(BODWAD)
|
1815005069NRG24240720230400667
|
24/07/2023
|
CHANDRAKALA DURGADAS GAWHANE
|
1815005069WL021718
|
CHANDRAKALA DURGADAS GAWHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038192
|
|
chandrabhagabai
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-069-001/10
(BODWAD)
|
1815005069NRG24240720230400666
|
24/07/2023
|
Durgadas Sheshrao Gavhane
|
1815005069WL021718
|
Durgadas Sheshrao Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038187
|
|
DURGADAS SHESHRAO GAVHANE
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-069-001/1033
(BODWAD)
|
1815005069NRG24240720230400668
|
24/07/2023
|
Sonali vinod Lahane
|
1815005069WL021718
|
Sonali vinod Lahane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038204
|
|
SONALI VINOD LAHANE
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-069-001/1034
(BODWAD)
|
1815005069NRG24240720230400670
|
24/07/2023
|
Jaya Saluba Gavhane
|
1815005069WL021718
|
Jaya Saluba Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038196
|
|
Jaya Saluba Gavhane
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-069-001/1034
(BODWAD)
|
1815005069NRG24240720230400669
|
24/07/2023
|
Saluba Trimbak Gavhane
|
1815005069WL021718
|
Saluba Trimbak Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038176
|
|
SALUBA TRIMBAK GAVHANE
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-069-001/2081
(BODWAD)
|
1815005069NRG24240720230400671
|
24/07/2023
|
Bharati Jagan Gavhane
|
1815005069WL021718
|
Bharati Jagan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038175
|
|
JAGAN SHRIPAT GAVHANE
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-069-001/2088
(BODWAD)
|
1815005069NRG24240720230400672
|
24/07/2023
|
Gavhane Sunil Durgadas
|
1815005069WL021718
|
Gavhane Sunil Durgadas
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038182
|
|
MR SUNIL DURGADAS GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLOD
|
MH-15-005-069-001/2088
(BODWAD)
|
1815005069NRG24240720230400673
|
24/07/2023
|
Sunita Sunil Gavhane
|
1815005069WL021718
|
Sunita Sunil Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038193
|
|
sunita sunil gavhane
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-069-001/2090
(BODWAD)
|
1815005069NRG24240720230400675
|
24/07/2023
|
Bhagyshri Gavhane
|
1815005069WL021718
|
Bhagyshri Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038209
|
|
BHAGYASHRI PRAMOD GAVHANE
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-069-001/2090
(BODWAD)
|
1815005069NRG24240720230400674
|
24/07/2023
|
Pramod Bhagwan Gavhane
|
1815005069WL021718
|
Pramod Bhagwan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038205
|
|
PRAMOD BHGWAN GAVHANE
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-069-001/219
(BODWAD)
|
1815005069NRG24240720230400676
|
24/07/2023
|
MANIKRAO TRIMBAK GAVANE
|
1815005069WL021718
|
MANIKRAO TRIMBAK GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038202
|
|
MANIKRAO TRIMBAK GAVANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLOD
|
MH-15-005-069-001/219
(BODWAD)
|
1815005069NRG24240720230400677
|
24/07/2023
|
Sarla manikrao Gavhane
|
1815005069WL021718
|
Sarla manikrao Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038203
|
|
Sarla Manikrao Gavhane
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-069-001/223
(BODWAD)
|
1815005069NRG24240720230400678
|
24/07/2023
|
NARAYAN DEVIDAS LATHE
|
1815005069WL021718
|
NARAYAN DEVIDAS LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230038174
|
|
NARAYAN DEVIDAS LATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLOD
|
MH-15-005-069-001/225
(BODWAD)
|
1815005069NRG24240720230400679
|
24/07/2023
|
DWARKABAI DNYANESHWAR LATE
|
1815005069WL021718
|
DWARKABAI DNYANESHWAR LATE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038208
|
|
Lathe Dwarkabai Dnyaneshwar
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-069-001/237
(BODWAD)
|
1815005069NRG24240720230400680
|
24/07/2023
|
DNANESHWAR DATTU PANDHRE
|
1815005069WL021718
|
DNANESHWAR DATTU PANDHRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038177
|
|
DYNANESHVAR DATTU PANDHARE
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-069-001/237
(BODWAD)
|
1815005069NRG24240720230400681
|
24/07/2023
|
Sarswati Dnyaneshwar Pandhare
|
1815005069WL021718
|
Sarswati Dnyaneshwar Pandhare
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038201
|
|
SARSWATI DNYANESHWAR PANDHARE
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-069-001/249
(BODWAD)
|
1815005069NRG24240720230400682
|
24/07/2023
|
RAMARAO BHIVRAJI GAVANE
|
1815005069WL021718
|
RAMARAO BHIVRAJI GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230038167
|
|
RAMRAO BHIVRAAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILLOD
|
MH-15-005-069-001/252
(BODWAD)
|
1815005069NRG24240720230400686
|
24/07/2023
|
Akash Bhawan Gavhane
|
1815005069WL021718
|
Akash Bhawan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038190
|
|
AKASH BHAGWAN GAVHANE
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-069-001/252
(BODWAD)
|
1815005069NRG24240720230400685
|
24/07/2023
|
Swapnil Bhagwan Gavhane
|
1815005069WL021718
|
Swapnil Bhagwan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038207
|
|
MR SWAPNIL BHAGWAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLOD
|
MH-15-005-069-001/26
(BODWAD)
|
1815005069NRG24240720230400687
|
24/07/2023
|
KHANDU RAMA GAVANE
|
1815005069WL021718
|
KHANDU RAMA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038172
|
|
KHANDU RAMA GAVANE
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24240720230400690
|
24/07/2023
|
Dilip Shivaji Gavhane
|
1815005069WL021718
|
Dilip Shivaji Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038195
|
|
Dilip Shivaji Gavhane
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24240720230400689
|
24/07/2023
|
Gavhane Sandip Shivaji
|
1815005069WL021718
|
Gavhane Sandip Shivaji
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230038180
|
|
SANDIP SHIVAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24240720230400688
|
24/07/2023
|
Shivaji Ravji Gavhane
|
1815005069WL021718
|
Shivaji Ravji Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038168
|
|
SHIVAJI RAVJI GHAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-069-001/36
(BODWAD)
|
1815005069NRG24240720230400691
|
24/07/2023
|
SHIVAJI YASHVANTA GAVANE
|
1815005069WL021718
|
SHIVAJI YASHVANTA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230038171
|
|
SHIVAJI YASHWANTA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILLOD
|
MH-15-005-069-001/36
(BODWAD)
|
1815005069NRG24240720230400692
|
24/07/2023
|
SUNITA SHIVAJI GAVANE
|
1815005069WL021718
|
SUNITA SHIVAJI GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038184
|
|
SUNITABAI SHIVAJI GAVHANE
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-069-001/4
(BODWAD)
|
1815005069NRG24240720230400699
|
24/07/2023
|
Anita Raghunath Gavhane
|
1815005069WL021718
|
Anita Raghunath Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038200
|
|
Anitabai Raghunath Gavhane
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-069-001/4
(BODWAD)
|
1815005069NRG24240720230400698
|
24/07/2023
|
Raghunath Shripat Gavhane
|
1815005069WL021718
|
Raghunath Shripat Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038179
|
|
RAGHUNATH SHRIPAT GAVHANE
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-069-001/47
(BODWAD)
|
1815005069NRG24240720230400700
|
24/07/2023
|
Dilip Dagduba Gavhane
|
1815005069WL021718
|
Dilip Dagduba Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038199
|
|
DILIP DAGDUBA GAVHANE
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-069-001/5
(BODWAD)
|
1815005069NRG24240720230400701
|
24/07/2023
|
GANGARAM RAMA GAVANE
|
1815005069WL021718
|
GANGARAM RAMA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038183
|
|
GAGARAM RAMA GAVHANE
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-069-001/56
(BODWAD)
|
1815005069NRG24240720230400703
|
24/07/2023
|
Avinash E Gavhane
|
1815005069WL021718
|
Avinash E Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038188
|
|
AVINASH E GAVHANE
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-069-001/56
(BODWAD)
|
1815005069NRG24240720230400702
|
24/07/2023
|
EKNATH RANGNATH GAVANE
|
1815005069WL021718
|
EKNATH RANGNATH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038169
|
|
EKNATH RANGNATH GAWANE
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-069-001/58
(BODWAD)
|
1815005069NRG24240720230400704
|
24/07/2023
|
JANARDHAN KISAN GAVANE
|
1815005069WL021718
|
JANARDHAN KISAN GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038170
|
|
JANARDAN KISAN GAVANE
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-069-001/58
(BODWAD)
|
1815005069NRG24240720230400705
|
24/07/2023
|
KANTABAI JANARDHAN GAVANE
|
1815005069WL021718
|
KANTABAI JANARDHAN GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038186
|
|
KANTABAI JANARDHAN GAVHANE
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-069-001/60
(BODWAD)
|
1815005069NRG24240720230400707
|
24/07/2023
|
Alkabai Ganesh Gavhane
|
1815005069WL021718
|
Alkabai Ganesh Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038194
|
|
Alkabai Ganesh Gavhane
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-069-001/60
(BODWAD)
|
1815005069NRG24240720230400706
|
24/07/2023
|
GANESH KISAN GAVANE
|
1815005069WL021718
|
GANESH KISAN GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038181
|
|
GANESH KISAN GAVHANE
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-069-001/61
(BODWAD)
|
1815005069NRG24240720230400708
|
24/07/2023
|
Sunita Pralhad Gavhane
|
1815005069WL021718
|
Sunita Pralhad Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038198
|
|
Sunita Prlhad Gavhane
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-069-001/7
(BODWAD)
|
1815005069NRG24240720230400710
|
24/07/2023
|
NANDABAI SIDHART LATHE
|
1815005069WL021718
|
NANDABAI SIDHART LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038206
|
|
Nandabai Siddharth Lathe
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-069-001/7
(BODWAD)
|
1815005069NRG24240720230400709
|
24/07/2023
|
SIDHART ANANDA LATHE
|
1815005069WL021718
|
SIDHART ANANDA LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038173
|
|
SIDDHARTH ANANDA LATHE
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-069-001/77
(BODWAD)
|
1815005069NRG24240720230400711
|
24/07/2023
|
Sanjay Sandu Gavhane
|
1815005069WL021718
|
Sanjay Sandu Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230038178
|
|
SANJAY SANDU GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SILLOD
|
MH-15-005-069-001/81
(BODWAD)
|
1815005069NRG24240720230400713
|
24/07/2023
|
ANDABAI PARAJI GAVHANE
|
1815005069WL021718
|
ANDABAI PARAJI GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038197
|
|
GAVHANE NANDABAI PARAJI
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24240720230400715
|
24/07/2023
|
BALU DADARAO GAVANE
|
1815005069WL021718
|
BALU DADARAO GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038189
|
|
BALU DADARAO GAVHANE
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24240720230400714
|
24/07/2023
|
DADARAO KAVJIBA GAVANE
|
1815005069WL021718
|
DADARAO KAVJIBA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230038191
|
|
DADA KEWJIBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SILLOD
|
MH-15-005-069-001/92
(BODWAD)
|
1815005069NRG24240720230400716
|
24/07/2023
|
KAILAS EKNATH LATHE
|
1815005069WL021718
|
KAILAS EKNATH LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038185
|
|
KAILAS EKNATH LATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
44
|
SILLOD
|
MH-15-005-014-001/1063
(DHANORA)
|
1815005014NRG24240720230401135
|
24/07/2023
|
GANESH KADUBA JADHAV
|
1815005014WL021737
|
GANESH KADUBA JADHAV
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230038211
|
|
Mr. GANESH KADUBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SILLOD
|
MH-15-005-014-001/1063
(DHANORA)
|
1815005014NRG24240720230401136
|
24/07/2023
|
JHINGUBAI GANESH JADHAV
|
1815005014WL021737
|
JHINGUBAI GANESH JADHAV
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230038212
|
|
Mrs. JHINGU GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
46
|
SILLOD
|
MH-15-005-046-001/101
(RELGAON)
|
1815005046NRG24240720230401119
|
24/07/2023
|
BABUSING JAYSING DHAGE
|
1815005046WL021735
|
BABUSING JAYSING DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038159
|
|
BABUSING JAYSING DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SILLOD
|
MH-15-005-046-001/12
(RELGAON)
|
1815005046NRG24240720230401108
|
24/07/2023
|
RAMESH CHAGAN DHAGE
|
1815005046WL021734
|
RAMESH CHAGAN DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038158
|
|
RAMESH CHHAGAN DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-046-001/2298
(RELGAON)
|
1815005046NRG24240720230401112
|
24/07/2023
|
ALKABAI DNYANESHWAR BASATE
|
1815005046WL021734
|
ALKABAI DNYANESHWAR BASATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038160
|
|
ALKABAI BASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-046-001/2298
(RELGAON)
|
1815005046NRG24240720230401111
|
24/07/2023
|
DNYANESHWAR BHIKKAN BASANTE
|
1815005046WL021734
|
DNYANESHWAR BHIKKAN BASANTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038157
|
|
DNYANESHWAR BHIKA BASANTE
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-046-001/70
(RELGAON)
|
1815005046NRG24240720230401130
|
24/07/2023
|
SUKLAL JAYSING DHAGE
|
1815005046WL021735
|
SUKLAL JAYSING DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230038156
|
|
SUKHALAL JAYSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLOD
|
MH-15-005-057-001/302
(PALOD)
|
1815005057NRG24240720230400081
|
24/07/2023
|
SHIVAJI GANGARAM SAMINDRE
|
1815005057WL021681
|
SHIVAJI GANGARAM SAMINDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038163
|
|
SHIVAJI GANGARAM SAMINDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-091-001/140
(JALKI BAZAR)
|
1815005091NRG24240720230400123
|
24/07/2023
|
SANDU GULSHER TADVI
|
1815005091WL021685
|
SANDU GULSHER TADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038155
|
|
TADVI SANDU GULSHER
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
53
|
SILLOD
|
MH-15-005-057-001/1077
(PALOD)
|
1815005057NRG24240720230400027
|
24/07/2023
|
LATA RAJU MASKE
|
1815005057WL021675
|
LATA RAJU MASKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038223
|
|
MHASKE LATABAI RAJU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
54
|
SILLOD
|
MH-15-005-057-001/1077
(PALOD)
|
1815005057NRG24240720230400026
|
24/07/2023
|
RAJU BABURAO MHASKE
|
1815005057WL021675
|
RAJU BABURAO MHASKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038233
|
|
MHASKE RAJU BABURAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
55
|
SILLOD
|
MH-15-005-057-001/1078
(PALOD)
|
1815005057NRG24240720230400061
|
24/07/2023
|
Mr. LAXMAN PANDIT KATKAR
|
1815005057WL021678
|
Mr. LAXMAN PANDIT KATKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038228
|
|
MR LAXMAN PANDIT KATKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLOD
|
MH-15-005-057-001/1094
(PALOD)
|
1815005057NRG24240720230400028
|
24/07/2023
|
PANDURANG NAMDEV SAPKAL
|
1815005057WL021675
|
PANDURANG NAMDEV SAPKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038232
|
|
MR PANDURANG NAMDEV SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLOD
|
MH-15-005-057-001/11038
(PALOD)
|
1815005057NRG24240720230400029
|
24/07/2023
|
Mr.ASMOL BHAGAJI DANDGE
|
1815005057WL021675
|
Mr.ASMOL BHAGAJI DANDGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038226
|
|
AMOL BHAGAJI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-057-001/1109
(PALOD)
|
1815005057NRG24240720230400078
|
24/07/2023
|
SURADKAR ANKUSH RANGANATH
|
1815005057WL021681
|
SURADKAR ANKUSH RANGANATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230038236
|
|
SURADKAR ANKUSH RANGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLOD
|
MH-15-005-057-001/111
(PALOD)
|
1815005057NRG24240720230400030
|
24/07/2023
|
SAMADHAN TRIMBAK SAPKAL
|
1815005057WL021675
|
SAMADHAN TRIMBAK SAPKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038218
|
|
SAMADHAN TRIMBAK SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-057-001/274
(PALOD)
|
1815005057NRG24240720230400079
|
24/07/2023
|
Mr.BAJIRAO TUKARAM KATKAR
|
1815005057WL021681
|
Mr.BAJIRAO TUKARAM KATKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038229
|
|
BAJIRAO TUKARAM KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-057-001/274
(PALOD)
|
1815005057NRG24240720230400080
|
24/07/2023
|
Mr.LAXMAN BAJIRAO KATKAR
|
1815005057WL021681
|
Mr.LAXMAN BAJIRAO KATKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038224
|
|
KATKAR LAXMAN BAJIRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
62
|
SILLOD
|
MH-15-005-057-001/294
(PALOD)
|
1815005057NRG24240720230400087
|
24/07/2023
|
IRFANABEE MUKHTAR PATHAN
|
1815005057WL021682
|
IRFANABEE MUKHTAR PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038216
|
|
MRS IRFANBI MUKHTAR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLOD
|
MH-15-005-057-001/374
(PALOD)
|
1815005057NRG24240720230400089
|
24/07/2023
|
HAJRABI ALIMKHA PATHAN
|
1815005057WL021682
|
HAJRABI ALIMKHA PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038235
|
|
MRS HAJRABI ALIMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLOD
|
MH-15-005-057-001/396
(PALOD)
|
1815005057NRG24240720230400063
|
24/07/2023
|
DNYANESHWAR SHREEPATRAO SAMINDRE
|
1815005057WL021678
|
DNYANESHWAR SHREEPATRAO SAMINDRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038222
|
|
DNYANESHWAR SHRIPAT SAMINDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-057-001/631
(PALOD)
|
1815005057NRG24240720230400082
|
24/07/2023
|
ASHOK NAMDEO SAPKAL
|
1815005057WL021681
|
ASHOK NAMDEO SAPKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038220
|
|
ASHOK NAMDEV SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-057-001/653
(PALOD)
|
1815005057NRG24240720230400065
|
24/07/2023
|
Mrs. RAMABAI RAVINDRA DANDAGE
|
1815005057WL021678
|
Mrs. RAMABAI RAVINDRA DANDAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038230
|
|
MRS RAMABAI RAVINDRA DANDGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLOD
|
MH-15-005-057-001/790
(PALOD)
|
1815005057NRG24240720230400090
|
24/07/2023
|
RAMDAS FAKIRA SURADKAR
|
1815005057WL021682
|
RAMDAS FAKIRA SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038215
|
|
RAMDAS FAKIRA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-057-001/842
(PALOD)
|
1815005057NRG24240720230400031
|
24/07/2023
|
SARLA PANDHARINATH KALE
|
1815005057WL021675
|
SARLA PANDHARINATH KALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038231
|
|
SARLABAI PANDHARINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-057-001/85
(PALOD)
|
1815005057NRG24240720230400032
|
24/07/2023
|
SHAKILABEE AJIJ SHAIKH
|
1815005057WL021675
|
SHAKILABEE AJIJ SHAIKH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038217
|
|
SHKILABI SHAIKH AZIZ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-057-001/858
(PALOD)
|
1815005057NRG24240720230400083
|
24/07/2023
|
Mr. Kaduba Baban Sapkal
|
1815005057WL021681
|
Mr. Kaduba Baban Sapkal
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038237
|
|
MR KADUBA BABAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLOD
|
MH-15-005-057-001/897
(PALOD)
|
1815005057NRG24240720230400091
|
24/07/2023
|
ANKUSH BHAURAO SONNE
|
1815005057WL021682
|
ANKUSH BHAURAO SONNE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038214
|
|
ANKUSH BHAVRAO SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-057-001/905
(PALOD)
|
1815005057NRG24240720230400033
|
24/07/2023
|
TUKARAM SANDU PALODKAR
|
1815005057WL021675
|
TUKARAM SANDU PALODKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230038227
|
|
TUKARAM SANDU PALODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SILLOD
|
MH-15-005-057-001/906
(PALOD)
|
1815005057NRG24240720230400034
|
24/07/2023
|
SHRIRANG GANPAT PALODKAR
|
1815005057WL021675
|
SHRIRANG GANPAT PALODKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038221
|
|
MR SHRIRANG GANPAT PALODKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLOD
|
MH-15-005-057-001/936
(PALOD)
|
1815005057NRG24240720230400066
|
24/07/2023
|
GANESH VISHVANATH BIRHARE
|
1815005057WL021678
|
GANESH VISHVANATH BIRHARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038225
|
|
MR GANESH VISHVANATH BIRHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLOD
|
MH-15-005-057-001/954
(PALOD)
|
1815005057NRG24240720230400093
|
24/07/2023
|
Tarabai Krushna Sirsath
|
1815005057WL021682
|
Tarabai Krushna Sirsath
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038234
|
|
Mrs. Tarabai Krushna Sirsath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SILLOD
|
MH-15-005-057-001/956
(PALOD)
|
1815005057NRG24240720230400094
|
24/07/2023
|
SHESHRAO RAMA BALANDE
|
1815005057WL021682
|
SHESHRAO RAMA BALANDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038238
|
|
SHESHRAO RAMA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-057-001/96
(PALOD)
|
1815005057NRG24240720230400085
|
24/07/2023
|
NARAYAN SHAMRAO SAPKAL
|
1815005057WL021681
|
NARAYAN SHAMRAO SAPKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038219
|
|
NARAYAN SHYAMRAV SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-069-001/252
(BODWAD)
|
1815005069NRG24240720230400683
|
24/07/2023
|
Bhagwan Kevjiba Gavhane
|
1815005069WL021718
|
Bhagwan Kevjiba Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230038210
|
|
BHGWAN KEVJIBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SILLOD
|
MH-15-005-069-001/252
(BODWAD)
|
1815005069NRG24240720230400684
|
24/07/2023
|
Sunita Bhagwan Gavhane
|
1815005069WL021718
|
Sunita Bhagwan Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038213
|
|
MISS SUNITA BHAGVAN GAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
80
|
SILLOD
|
MH-15-005-016-001/110
(DONGARGAON)
|
1815005016NRG24240720230400357
|
24/07/2023
|
KASABAI BHAGCHAND LODLE
|
1815005016WL021707
|
KASABAI BHAGCHAND LODLE
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230038254
|
|
MR KASABAI BHAGCHAND LODLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILLOD
|
MH-15-005-016-001/233
(DONGARGAON)
|
1815005016NRG24240720230400361
|
24/07/2023
|
AMOL DADARAO SRODE
|
1815005016WL021707
|
AMOL DADARAO SRODE
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230038256
|
|
MR AMOL DADARAO SRODE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILLOD
|
MH-15-005-016-001/598
(DONGARGAON)
|
1815005016NRG24240720230400375
|
24/07/2023
|
NABIKHA YASINKHA PATHAN
|
1815005016WL021707
|
NABIKHA YASINKHA PATHAN
|
00415
|
SBIN0021533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230038255
|
|
NABIKHA YASINAKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-016-001/922
(DONGARGAON)
|
1815005016NRG24240720230400379
|
24/07/2023
|
RAMJI SANDU BANSWAL
|
1815005016WL021707
|
RAMJI SANDU BANSWAL
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230038253
|
|
RAMAJI SANDD BANSVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
84
|
SILLOD
|
MH-15-005-040-001/138
(WADOD CHATHA)
|
1815005040NRG24240720230400313
|
24/07/2023
|
DATTU HARICHAND SADVE
|
1815005040WL021701
|
DATTU HARICHAND SADVE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230038241
|
|
DATTU HARICHANDRA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-040-001/138
(WADOD CHATHA)
|
1815005040NRG24240720230400314
|
24/07/2023
|
KAVITA DATTU SALVE
|
1815005040WL021701
|
KAVITA DATTU SALVE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230038240
|
|
KAVITA DATTU SALVE
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLOD
|
MH-15-005-040-001/2133
(WADOD CHATHA)
|
1815005040NRG24240720230400291
|
24/07/2023
|
GOVIND RAGHO SALAVE
|
1815005040WL021697
|
GOVIND RAGHO SALAVE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230038239
|
|
GOVIND RAGHO SALAVE
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILLOD
|
MH-15-005-040-001/2133
(WADOD CHATHA)
|
1815005040NRG24240720230400292
|
24/07/2023
|
KANCHAN GOVINDA SALVE
|
1815005040WL021697
|
KANCHAN GOVINDA SALVE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230038252
|
|
KANCHAN GOVINDA SALVE
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILLOD
|
MH-15-005-040-001/2259
(WADOD CHATHA)
|
1815005040NRG24240720230400315
|
24/07/2023
|
SHRIRANG HARICHANDRA SALVE
|
1815005040WL021701
|
SHRIRANG HARICHANDRA SALVE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230038247
|
|
SHRIRANG HARICHANDRA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SILLOD
|
MH-15-005-040-001/2327
(WADOD CHATHA)
|
1815005040NRG24240720230400289
|
24/07/2023
|
JITENDRA SHAMRAO BHIVSANE
|
1815005040WL021696
|
JITENDRA SHAMRAO BHIVSANE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230038251
|
|
Mr. Jitendra Shamrao Bhivasane
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SILLOD
|
MH-15-005-040-001/2327
(WADOD CHATHA)
|
1815005040NRG24240720230400290
|
24/07/2023
|
MAYABAI JITENDRA BHIVSANE
|
1815005040WL021696
|
MAYABAI JITENDRA BHIVSANE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230038244
|
|
MAYABAI JITENDRA BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILLOD
|
MH-15-005-040-001/2457
(WADOD CHATHA)
|
1815005040NRG24240720230400299
|
24/07/2023
|
DNYANESHWAR BABURAO SALVE
|
1815005040WL021699
|
DNYANESHWAR BABURAO SALVE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230038245
|
|
DNYANESHWAR BABURAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILLOD
|
MH-15-005-040-001/2457
(WADOD CHATHA)
|
1815005040NRG24240720230400300
|
24/07/2023
|
SHOBHABAI DNYANESHWAR SALAVE
|
1815005040WL021699
|
SHOBHABAI DNYANESHWAR SALAVE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230038246
|
|
SHOBHABAI DNYANESHWAR SALAVE
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLOD
|
MH-15-005-040-001/269
(WADOD CHATHA)
|
1815005040NRG24240720230400293
|
24/07/2023
|
GANESH GANGARAM BICHARE
|
1815005040WL021697
|
GANESH GANGARAM BICHARE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230038250
|
|
GANESH GANGARAM BICHARE
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLOD
|
MH-15-005-040-001/362
(WADOD CHATHA)
|
1815005040NRG24240720230400245
|
24/07/2023
|
KAMALABAI PANDHRIANTH BHIWASNE
|
1815005040WL021694
|
KAMALABAI PANDHRIANTH BHIWASNE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230038249
|
|
KAMALABAI PANDHARINATH BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILLOD
|
MH-15-005-040-001/75
(WADOD CHATHA)
|
1815005040NRG24240720230400301
|
24/07/2023
|
PARMESHWAR BABURAO SADVE
|
1815005040WL021699
|
PARMESHWAR BABURAO SADVE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230038248
|
|
PARMESHWER BABURAO SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-040-001/86
(WADOD CHATHA)
|
1815005040NRG24240720230400247
|
24/07/2023
|
PUSHABAI RAGHUNATH BHIWASNE
|
1815005040WL021694
|
PUSHABAI RAGHUNATH BHIWASNE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230038243
|
|
PUSHPABAI RAGUNATH BHVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-040-001/86
(WADOD CHATHA)
|
1815005040NRG24240720230400246
|
24/07/2023
|
RAGHUANTH TUKARAM BHIWASNE
|
1815005040WL021694
|
RAGHUANTH TUKARAM BHIWASNE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230038242
|
|
RAGHUNATH TUKARAM BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
98
|
SILLOD
|
MH-15-005-046-001/2450
(RELGAON)
|
1815005046NRG24240720230401118
|
24/07/2023
|
SUCHITA PARMESHWAR DHAGE
|
1815005046WL021734
|
SUCHITA PARMESHWAR DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230038166
|
|
SUCHITA PARMESHWAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SILLOD
|
MH-15-005-057-001/858
(PALOD)
|
1815005057NRG24240720230400084
|
24/07/2023
|
ANITA KADUBA SAPKAL
|
1815005057WL021681
|
ANITA KADUBA SAPKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230038165
|
|
ANITA KADUBA SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
100
|
SILLOD
|
MH-15-005-057-001/1119
(PALOD)
|
1815005057NRG24240720230400086
|
24/07/2023
|
RAMDAS KADUBA PALODKAR
|
1815005057WL021682
|
RAMDAS KADUBA PALODKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038161
|
|
RAMDAS KADUBA PALODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-057-001/1268
(PALOD)
|
1815005057NRG24240720230400062
|
24/07/2023
|
KRISHNA SHRIPAT SAMINDRE
|
1815005057WL021678
|
KRISHNA SHRIPAT SAMINDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038162
|
|
KRISHNA SHRIPAT SAMINDRE
|
BANK OF INDIA(508505)
|
|
102
|
SILLOD
|
MH-15-005-057-001/653
(PALOD)
|
1815005057NRG24240720230400064
|
24/07/2023
|
RAVINDRA ASHOK DANDGE
|
1815005057WL021678
|
RAVINDRA ASHOK DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038164
|
|
RAVINDRA ASHOK DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
103
|
SILLOD
|
MH-15-005-091-001/105
(JALKI BAZAR)
|
1815005091NRG24240720230400797
|
24/07/2023
|
SULEMAN IBRAHIM TADAVI
|
1815005091WL021725
|
SULEMAN IBRAHIM TADAVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042775
|
|
Mr. SULEMAN IBRAHIM TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SILLOD
|
MH-15-005-091-001/15
(JALKI BAZAR)
|
1815005091NRG24240720230400127
|
24/07/2023
|
ANIL BAPURAV DANDAGE
|
1815005091WL021686
|
ANIL BAPURAV DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042790
|
|
Mr. Anil Bapurav Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SILLOD
|
MH-15-005-091-001/156
(JALKI BAZAR)
|
1815005091NRG24240720230400115
|
24/07/2023
|
JAYDABI SHARIF TADVI
|
1815005091WL021684
|
JAYDABI SHARIF TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042772
|
|
Mrs. JAYADABI SHARIF TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SILLOD
|
MH-15-005-091-001/156
(JALKI BAZAR)
|
1815005091NRG24240720230400114
|
24/07/2023
|
SHARIF SALABAT TADAVI
|
1815005091WL021684
|
SHARIF SALABAT TADAVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038263
|
|
Mr. SHARIF SALABAT TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SILLOD
|
MH-15-005-091-001/165
(JALKI BAZAR)
|
1815005091NRG24240720230400116
|
24/07/2023
|
BASHIR SANDU TADAVI
|
1815005091WL021684
|
BASHIR SANDU TADAVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042773
|
|
Mr. BASHIR SANDU TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SILLOD
|
MH-15-005-091-001/178
(JALKI BAZAR)
|
1815005091NRG24240720230400787
|
24/07/2023
|
ANITA BHARAT SURADKAR
|
1815005091WL021724
|
ANITA BHARAT SURADKAR
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042780
|
|
Mrs. Anita Bharat Suradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SILLOD
|
MH-15-005-091-001/178
(JALKI BAZAR)
|
1815005091NRG24240720230400786
|
24/07/2023
|
BHARAT NAMDEV SURADKAR
|
1815005091WL021724
|
BHARAT NAMDEV SURADKAR
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042769
|
|
BHARAT SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-091-001/180
(JALKI BAZAR)
|
1815005091NRG24240720230400125
|
24/07/2023
|
AASIT NURKHA TADVI
|
1815005091WL021685
|
AASIT NURKHA TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042786
|
|
Mr. Aasif Nurha Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SILLOD
|
MH-15-005-091-001/200
(JALKI BAZAR)
|
1815005091NRG24240720230400128
|
24/07/2023
|
YUVRAJ SHENFAD DANDGE
|
1815005091WL021686
|
YUVRAJ SHENFAD DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038259
|
|
Mr. Yuvraj Shenfad Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SILLOD
|
MH-15-005-091-001/203
(JALKI BAZAR)
|
1815005091NRG24240720230400129
|
24/07/2023
|
GULABRAW SHENFAD DANDGE
|
1815005091WL021686
|
GULABRAW SHENFAD DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038257
|
|
Mr. Gulabraw Shenfad Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SILLOD
|
MH-15-005-091-001/213
(JALKI BAZAR)
|
1815005091NRG24240720230400800
|
24/07/2023
|
DILIP SHENFAD DANDAGE
|
1815005091WL021725
|
DILIP SHENFAD DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038258
|
|
Mr. Dilip Shenfad Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SILLOD
|
MH-15-005-091-001/286
(JALKI BAZAR)
|
1815005091NRG24240720230400118
|
24/07/2023
|
NURKHA SAMSHUDDIN TADVI
|
1815005091WL021684
|
NURKHA SAMSHUDDIN TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042787
|
|
Mr. NURKHA SAMSHODDIN TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SILLOD
|
MH-15-005-091-001/334
(JALKI BAZAR)
|
1815005091NRG24240720230400120
|
24/07/2023
|
KADIR NAJIR TADAVI
|
1815005091WL021684
|
KADIR NAJIR TADAVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038264
|
|
Mr. Kadir Nazir Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SILLOD
|
MH-15-005-091-001/341
(JALKI BAZAR)
|
1815005091NRG24240720230400130
|
24/07/2023
|
SANDU MUSA TADVI
|
1815005091WL021686
|
SANDU MUSA TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042792
|
|
Mr. Sandu Musa Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SILLOD
|
MH-15-005-091-001/42
(JALKI BAZAR)
|
1815005091NRG24240720230400803
|
24/07/2023
|
SALIM BABU TADVI
|
1815005091WL021725
|
SALIM BABU TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042781
|
|
Mr. Salim Babu Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SILLOD
|
MH-15-005-091-001/42
(JALKI BAZAR)
|
1815005091NRG24240720230400804
|
24/07/2023
|
SAMEER BABU TADVI
|
1815005091WL021725
|
SAMEER BABU TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042789
|
|
MR SAMEER BABU TADVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILLOD
|
MH-15-005-091-001/424
(JALKI BAZAR)
|
1815005091NRG24240720230400121
|
24/07/2023
|
HIRAJ JILANI TADVI
|
1815005091WL021684
|
HIRAJ JILANI TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038260
|
|
Mr. Hiraj Jilani Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SILLOD
|
MH-15-005-091-001/428
(JALKI BAZAR)
|
1815005091NRG24240720230400122
|
24/07/2023
|
ALAUDDIN IBRAHIM TADVI
|
1815005091WL021684
|
ALAUDDIN IBRAHIM TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042788
|
|
ALAUDDIN IBRAHIM TADVI
|
HDFC BANK LTD(607152)
|
|
121
|
SILLOD
|
MH-15-005-091-001/456
(JALKI BAZAR)
|
1815005091NRG24240720230400126
|
24/07/2023
|
IJRAIL MANSAB TADVI
|
1815005091WL021685
|
IJRAIL MANSAB TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042776
|
|
Mr. Ijrail Mansab Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SILLOD
|
MH-15-005-091-001/84
(JALKI BAZAR)
|
1815005091NRG24240720230400795
|
24/07/2023
|
PRABHU BABURAO SURADKAR
|
1815005091WL021724
|
PRABHU BABURAO SURADKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038269
|
|
PARBHU SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-091-001/84
(JALKI BAZAR)
|
1815005091NRG24240720230400796
|
24/07/2023
|
UJJWALA PRDIP SURADAKAR
|
1815005091WL021724
|
UJJWALA PRDIP SURADAKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042785
|
|
UJJWALA PRDIP SURADAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-091-001/84
(JALKI BAZAR)
|
1815005091NRG24240720230400794
|
24/07/2023
|
USHABAI PRABHU SURADKAR
|
1815005091WL021724
|
USHABAI PRABHU SURADKAR
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230038268
|
|
Mrs. USHABAI PRABHU SURADAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SILLOD
|
MH-15-005-091-001/97
(JALKI BAZAR)
|
1815005091NRG24240720230400808
|
24/07/2023
|
SHAMSHODDIN AHEMAD TADVI
|
1815005091WL021725
|
SHAMSHODDIN AHEMAD TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042791
|
|
Mr. Shamshoddin Ahemad Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
126
|
SILLOD
|
MH-15-005-046-001/12
(RELGAON)
|
1815005046NRG24240720230401110
|
24/07/2023
|
YOGESH RAMESH DHAGE
|
1815005046WL021734
|
YOGESH RAMESH DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042778
|
|
Mr. YOGESH RAMESH DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SILLOD
|
MH-15-005-046-001/175
(RELGAON)
|
1815005046NRG24240720230401121
|
24/07/2023
|
Sangita Subhash Dhage
|
1815005046WL021735
|
Sangita Subhash Dhage
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230042777
|
|
SANGEETA SUBHASH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILLOD
|
MH-15-005-046-001/175
(RELGAON)
|
1815005046NRG24240720230401120
|
24/07/2023
|
Subhash Jaysing Dhage
|
1815005046WL021735
|
Subhash Jaysing Dhage
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038261
|
|
SUBHASH JAYSING DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-046-001/2407
(RELGAON)
|
1815005046NRG24240720230401122
|
24/07/2023
|
Rahul Suklal Dhage
|
1815005046WL021735
|
Rahul Suklal Dhage
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230038265
|
|
RAHUL SUKHALAL DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILLOD
|
MH-15-005-046-001/2408
(RELGAON)
|
1815005046NRG24240720230401124
|
24/07/2023
|
GANESH HIRALAL DHAGE
|
1815005046WL021735
|
GANESH HIRALAL DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042783
|
|
Mr. Ganesh Hialal Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SILLOD
|
MH-15-005-046-001/2421
(RELGAON)
|
1815005046NRG24240720230401125
|
24/07/2023
|
shivani Ramsing Mundhe
|
1815005046WL021735
|
shivani Ramsing Mundhe
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042774
|
|
Miss. SHIVANI RAMSING MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SILLOD
|
MH-15-005-046-001/2422
(RELGAON)
|
1815005046NRG24240720230401126
|
24/07/2023
|
GAURSINGH SUBHASH DHAGE
|
1815005046WL021735
|
GAURSINGH SUBHASH DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230042782
|
|
GAURSINGH SUBHASH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SILLOD
|
MH-15-005-046-001/2429
(RELGAON)
|
1815005046NRG24240720230401128
|
24/07/2023
|
SHANKAR BISAN MANDAVE
|
1815005046WL021735
|
SHANKAR BISAN MANDAVE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042779
|
|
SHANKAR BISAN MANDAVE
|
UNION BANK OF INDIA(508500)
|
|
134
|
SILLOD
|
MH-15-005-046-001/2446
(RELGAON)
|
1815005046NRG24240720230401113
|
24/07/2023
|
YOGESH JAYRAM BASNTE
|
1815005046WL021734
|
YOGESH JAYRAM BASNTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230038262
|
|
YOGESH JAYRAM BASNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SILLOD
|
MH-15-005-046-001/2447
(RELGAON)
|
1815005046NRG24240720230401114
|
24/07/2023
|
PARMESHWAR JAYRAM BASNTE
|
1815005046WL021734
|
PARMESHWAR JAYRAM BASNTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042771
|
|
PARMESWAR JAYRAM BASANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SILLOD
|
MH-15-005-046-001/2448
(RELGAON)
|
1815005046NRG24240720230401115
|
24/07/2023
|
SAVITA RAMESH DHAGE
|
1815005046WL021734
|
SAVITA RAMESH DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042784
|
|
SAVITA RAMESH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-046-001/2449
(RELGAON)
|
1815005046NRG24240720230401116
|
24/07/2023
|
DHANRAJ BUDHA DHAGE
|
1815005046WL021734
|
DHANRAJ BUDHA DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038266
|
|
DHANRAJ BUDHA DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-046-001/2450
(RELGAON)
|
1815005046NRG24240720230401117
|
24/07/2023
|
PARMESHWAR RAMESH DHAGE
|
1815005046WL021734
|
PARMESHWAR RAMESH DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230042770
|
|
PARMESHWAR RAMESH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SILLOD
|
MH-15-005-046-001/903
(RELGAON)
|
1815005046NRG24240720230401131
|
24/07/2023
|
MOHAB CHATAN KARAGHE
|
1815005046WL021735
|
MOHAB CHATAN KARAGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038267
|
|
Mr. MOHANSING CHHATANSING KARGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230412
|
230412
|
|
|
|
|
|
|
|