|
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-15-005-048-001/1021
(MODHA BK)
|
1815005048NRG24050320241540757
|
05/03/2024
|
KISAN TRIMBAK MAHAKAL
|
1815005048WL087170
|
KISAN TRIMBAK MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790797
|
|
MAHAKAL KISAN TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLOD
|
MH-15-005-048-001/1029
(MODHA BK)
|
1815005048NRG24050320241540774
|
05/03/2024
|
SUBHASH EKNATH HAVALE
|
1815005048WL087172
|
SUBHASH EKNATH HAVALE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790817
|
|
SUBHASH EKNATH HAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLOD
|
MH-15-005-048-001/1034
(MODHA BK)
|
1815005048NRG24050320241540929
|
05/03/2024
|
SHAMRAO GOVINDA KAKDE
|
1815005048WL087184
|
SHAMRAO GOVINDA KAKDE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790791
|
|
SHAMRAO GOVINDA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILLOD
|
MH-15-005-048-001/1067
(MODHA BK)
|
1815005048NRG24050320241540969
|
05/03/2024
|
GANESH SANDU HAWALE
|
1815005048WL087188
|
GANESH SANDU HAWALE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790829
|
|
GANESH SANDU HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLOD
|
MH-15-005-048-001/1085
(MODHA BK)
|
1815005048NRG24050320241541447
|
05/03/2024
|
DIPAK BHARAT DHORMARE
|
1815005048WL087212
|
DIPAK BHARAT DHORMARE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790803
|
|
DIPAK BHARAT DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLOD
|
MH-15-005-048-001/113
(MODHA BK)
|
1815005048NRG24050320241541448
|
05/03/2024
|
SUNITABAI PRAKASH SURADKAR
|
1815005048WL087212
|
SUNITABAI PRAKASH SURADKAR
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790796
|
|
Mrs. SUNITABAI PRAKASH SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SILLOD
|
MH-15-005-048-001/140
(MODHA BK)
|
1815005048NRG24050320241541178
|
05/03/2024
|
MAHEMUD AHAIKH ISA SHAIKH
|
1815005048WL087196
|
MAHEMUD AHAIKH ISA SHAIKH
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790785
|
|
MAHEMUD AHAIKH ISA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-048-001/187
(MODHA BK)
|
1815005048NRG24050320241540873
|
05/03/2024
|
KRUSHNA RAMRAO KAKDE
|
1815005048WL087182
|
KRUSHNA RAMRAO KAKDE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790831
|
|
KRUSHNA RAMRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLOD
|
MH-15-005-048-001/187
(MODHA BK)
|
1815005048NRG24050320241540874
|
05/03/2024
|
SWATI KRUSHNA KAKDE
|
1815005048WL087182
|
SWATI KRUSHNA KAKDE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240797386
|
|
Mrs. SWATI KRUSHNA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SILLOD
|
MH-15-005-048-001/188
(MODHA BK)
|
1815005048NRG24050320241541450
|
05/03/2024
|
GANGADHAR SUPDU MAHAKAL
|
1815005048WL087212
|
GANGADHAR SUPDU MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790805
|
|
MAHAKAL GANGADHAR SUPDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-048-001/192
(MODHA BK)
|
1815005048NRG24050320241541451
|
05/03/2024
|
GAUTAM UTTAM SALVE
|
1815005048WL087212
|
GAUTAM UTTAM SALVE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790815
|
|
Mr. GAUTAM UTTAM SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SILLOD
|
MH-15-005-048-001/192
(MODHA BK)
|
1815005048NRG24050320241541452
|
05/03/2024
|
MANGALBAI GOUTAM SALVE
|
1815005048WL087212
|
MANGALBAI GOUTAM SALVE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790806
|
|
MANGALBAI GOUTAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLOD
|
MH-15-005-048-001/199
(MODHA BK)
|
1815005048NRG24050320241541179
|
05/03/2024
|
MANDABAI NANA DHORMARE
|
1815005048WL087196
|
MANDABAI NANA DHORMARE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790834
|
|
Mrs. MANDABAI NANASAHEB DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SILLOD
|
MH-15-005-048-001/20
(MODHA BK)
|
1815005048NRG24050320241541453
|
05/03/2024
|
VISHWANATH MHATARJI DANDGE
|
1815005048WL087212
|
VISHWANATH MHATARJI DANDGE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790789
|
|
VISHWANATH MHATARJI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-048-001/2035
(MODHA BK)
|
1815005048NRG24050320241540778
|
05/03/2024
|
SHARDA VISHVAS MAHAKAL
|
1815005048WL087172
|
SHARDA VISHVAS MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790819
|
|
SHARDA VISHVAS MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILLOD
|
MH-15-005-048-001/2035
(MODHA BK)
|
1815005048NRG24050320241540777
|
05/03/2024
|
VISHWAS HARIBHAU MAHAKAL
|
1815005048WL087172
|
VISHWAS HARIBHAU MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790816
|
|
VISHWAS HARIBHAU MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-048-001/204
(MODHA BK)
|
1815005048NRG24050320241540779
|
05/03/2024
|
LAXMAN NAMDEV JADHAVA
|
1815005048WL087172
|
LAXMAN NAMDEV JADHAVA
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790795
|
|
LAXMAN NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILLOD
|
MH-15-005-048-001/208
(MODHA BK)
|
1815005048NRG24050320241540972
|
05/03/2024
|
JADHAV AKSHAY SARJERAO
|
1815005048WL087188
|
JADHAV AKSHAY SARJERAO
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240797384
|
|
JADHAV AKSHAY SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILLOD
|
MH-15-005-048-001/208
(MODHA BK)
|
1815005048NRG24050320241540781
|
05/03/2024
|
KANTABAI SARJERAO JADHAV
|
1815005048WL087172
|
KANTABAI SARJERAO JADHAV
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790820
|
|
KANTABAI SARJERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILLOD
|
MH-15-005-048-001/208
(MODHA BK)
|
1815005048NRG24050320241540780
|
05/03/2024
|
SARJERAO NAMDEV JADHAV
|
1815005048WL087172
|
SARJERAO NAMDEV JADHAV
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790792
|
|
SARJERAO NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-048-001/237
(MODHA BK)
|
1815005048NRG24050320241541454
|
05/03/2024
|
MAYA MAHENDRA BANSODE
|
1815005048WL087212
|
MAYA MAHENDRA BANSODE
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240790788
|
|
Miss. MAYA MAHENDRA BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SILLOD
|
MH-15-005-048-001/245
(MODHA BK)
|
1815005048NRG24050320241541455
|
05/03/2024
|
KAUSHALYABAI JAGAN HAWALE
|
1815005048WL087212
|
KAUSHALYABAI JAGAN HAWALE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790814
|
|
KAUSHALYABAI JAGAN HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SILLOD
|
MH-15-005-048-001/247
(MODHA BK)
|
1815005048NRG24050320241540931
|
05/03/2024
|
SONAJI KESHAV MAHAKAL
|
1815005048WL087184
|
SONAJI KESHAV MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790784
|
|
Mr. SONAJI KESHAV MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SILLOD
|
MH-15-005-048-001/277
(MODHA BK)
|
1815005048NRG24050320241541456
|
05/03/2024
|
DEVIDAS LAXMAN SULTANE
|
1815005048WL087212
|
DEVIDAS LAXMAN SULTANE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790799
|
|
Mr. DEVIDAS LAXMAN SULTANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SILLOD
|
MH-15-005-048-001/3010
(MODHA BK)
|
1815005048NRG24050320241540973
|
05/03/2024
|
KADUBA NAMDEV MAHAKAL
|
1815005048WL087188
|
KADUBA NAMDEV MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790786
|
|
MAHAKAL KADUBA NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLOD
|
MH-15-005-048-001/3010
(MODHA BK)
|
1815005048NRG24050320241540974
|
05/03/2024
|
PARVATABAI KADUBA MAHAKAL
|
1815005048WL087188
|
PARVATABAI KADUBA MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790830
|
|
PARVATABAI KADUBA MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILLOD
|
MH-15-005-048-001/34
(MODHA BK)
|
1815005048NRG24050320241540772
|
05/03/2024
|
PADMABAI KRISHNA KHAKRE
|
1815005048WL087171
|
PADMABAI KRISHNA KHAKRE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790783
|
|
PADMABAI KRISHNA KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-048-001/460
(MODHA BK)
|
1815005048NRG24050320241541458
|
05/03/2024
|
JIJABAI NAMDEV HAWALE
|
1815005048WL087212
|
JIJABAI NAMDEV HAWALE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790779
|
|
JIJABAI NAMDEO HAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SILLOD
|
MH-15-005-048-001/460
(MODHA BK)
|
1815005048NRG24050320241541457
|
05/03/2024
|
LAXMAN NAMDEV HAWALE
|
1815005048WL087212
|
LAXMAN NAMDEV HAWALE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790780
|
|
LAXMAN NAMDEV HAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-048-001/50
(MODHA BK)
|
1815005048NRG24050320241541459
|
05/03/2024
|
DADARAO MOTIRAM HAVLE
|
1815005048WL087212
|
DADARAO MOTIRAM HAVLE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790787
|
|
DADARAO MOTIRAM HAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-048-001/50
(MODHA BK)
|
1815005048NRG24050320241541460
|
05/03/2024
|
JIJABAI DADARAO HAVLE
|
1815005048WL087212
|
JIJABAI DADARAO HAVLE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790808
|
|
MRS JIJABAI DADARAO HAVLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLOD
|
MH-15-005-048-001/74
(MODHA BK)
|
1815005048NRG24050320241540975
|
05/03/2024
|
HANUMANTA PANDIT JADHAV
|
1815005048WL087188
|
HANUMANTA PANDIT JADHAV
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790833
|
|
JADHAV HANUVANTA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILLOD
|
MH-15-005-048-001/7762
(MODHA BK)
|
1815005048NRG24050320241540977
|
05/03/2024
|
GAJANAN KESHAVRAO JADHAV
|
1815005048WL087188
|
GAJANAN KESHAVRAO JADHAV
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790828
|
|
GAJANAN KESHAVRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILLOD
|
MH-15-005-048-001/7777
(MODHA BK)
|
1815005048NRG24050320241541461
|
05/03/2024
|
BABA SHAH JILANI SHAH
|
1815005048WL087212
|
BABA SHAH JILANI SHAH
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790802
|
|
Mr. BABA JILANI SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SILLOD
|
MH-15-005-048-001/7777
(MODHA BK)
|
1815005048NRG24050320241541462
|
05/03/2024
|
TASLIMBEE BABA SHAHA
|
1815005048WL087212
|
TASLIMBEE BABA SHAHA
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790807
|
|
Miss. Taslimbee Baba Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SILLOD
|
MH-15-005-048-001/7792
(MODHA BK)
|
1815005048NRG24050320241540783
|
05/03/2024
|
ASHABAI SAMADHAN MAHAKAL
|
1815005048WL087172
|
ASHABAI SAMADHAN MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790821
|
|
ASHABAI SAMADHAN MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SILLOD
|
MH-15-005-048-001/7792
(MODHA BK)
|
1815005048NRG24050320241540782
|
05/03/2024
|
SAMADHAN GAJANAN MAHAKAL
|
1815005048WL087172
|
SAMADHAN GAJANAN MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790818
|
|
SAMADHAN GAJANAN MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SILLOD
|
MH-15-005-048-001/7793
(MODHA BK)
|
1815005048NRG24050320241541463
|
05/03/2024
|
RAFIK NAJIR SHAIKH
|
1815005048WL087212
|
RAFIK NAJIR SHAIKH
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790804
|
|
Mr. RAFIK NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SILLOD
|
MH-15-005-048-001/7793
(MODHA BK)
|
1815005048NRG24050320241541464
|
05/03/2024
|
SHARIFABI RAFIK SHAIKH
|
1815005048WL087212
|
SHARIFABI RAFIK SHAIKH
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790809
|
|
Mrs. SHARIFABI RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SILLOD
|
MH-15-005-048-001/7795
(MODHA BK)
|
1815005048NRG24050320241540978
|
05/03/2024
|
JAGANNATH NAMDEO MAHAKAL
|
1815005048WL087188
|
JAGANNATH NAMDEO MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790794
|
|
JAGANNATH NAMDEV MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-048-001/7795
(MODHA BK)
|
1815005048NRG24050320241540979
|
05/03/2024
|
MAHAKAL KANTABAI JAGANNATH
|
1815005048WL087188
|
MAHAKAL KANTABAI JAGANNATH
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240797385
|
|
MAHAKAL KANTABAI JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILLOD
|
MH-15-005-048-001/7796
(MODHA BK)
|
1815005048NRG24050320241540980
|
05/03/2024
|
PRAKASH NAMDEV MAHAKAL
|
1815005048WL087188
|
PRAKASH NAMDEV MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790832
|
|
MAHAKAL PRAKASH NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SILLOD
|
MH-15-005-048-001/7808
(MODHA BK)
|
1815005048NRG24050320241540878
|
05/03/2024
|
MAHAKAL GANESH LAXMAN
|
1815005048WL087182
|
MAHAKAL GANESH LAXMAN
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790836
|
|
MAHAKAL GANESH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SILLOD
|
MH-15-005-048-001/7808
(MODHA BK)
|
1815005048NRG24050320241540879
|
05/03/2024
|
MANISHA GANESH MAHAKAL
|
1815005048WL087182
|
MANISHA GANESH MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790835
|
|
Miss. Manisha Ganesh Mahakal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SILLOD
|
MH-15-005-048-001/7817
(MODHA BK)
|
1815005048NRG24050320241540935
|
05/03/2024
|
SOMINATH SAHEBRAO MAHAKAL
|
1815005048WL087184
|
SOMINATH SAHEBRAO MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790813
|
|
Mr. SOMINATH SAHEBRAO MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SILLOD
|
MH-15-005-048-001/7926
(MODHA BK)
|
1815005048NRG24050320241540760
|
05/03/2024
|
Manisha Sominath Dhormare
|
1815005048WL087170
|
Manisha Sominath Dhormare
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790827
|
|
Manisha Sominath Dhormare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SILLOD
|
MH-15-005-048-001/7926
(MODHA BK)
|
1815005048NRG24050320241540759
|
05/03/2024
|
Sominath Tryambak Dhormare
|
1815005048WL087170
|
Sominath Tryambak Dhormare
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790825
|
|
Mr. SOMINATH TRYAMBAK DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SILLOD
|
MH-15-005-048-001/8004
(MODHA BK)
|
1815005048NRG24050320241540762
|
05/03/2024
|
Sunitabai Sanjay Bhambire
|
1815005048WL087170
|
Sunitabai Sanjay Bhambire
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790826
|
|
Mrs. SUNITABAI SANJAY BHAMBIRE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SILLOD
|
MH-15-005-048-001/86
(MODHA BK)
|
1815005048NRG24050320241540763
|
05/03/2024
|
NARAYAN RAMRAO MAHAKAL
|
1815005048WL087170
|
NARAYAN RAMRAO MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790781
|
|
NARAYAN RAMRAO MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-048-001/86
(MODHA BK)
|
1815005048NRG24050320241540764
|
05/03/2024
|
SHIVAJI NARAYAN MAHAKAL
|
1815005048WL087170
|
SHIVAJI NARAYAN MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790824
|
|
SHIVAJI NARAYAN MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLOD
|
MH-15-005-048-001/944
(MODHA BK)
|
1815005048NRG24050320241540937
|
05/03/2024
|
SARASWATI VISHNU MAHAKAL
|
1815005048WL087184
|
SARASWATI VISHNU MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790793
|
|
Mrs. SARASWATI VISHNU MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SILLOD
|
MH-15-005-048-001/944
(MODHA BK)
|
1815005048NRG24050320241540936
|
05/03/2024
|
VISHNU KESHAVRAO MAHAKAL
|
1815005048WL087184
|
VISHNU KESHAVRAO MAHAKAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790782
|
|
VISHNU KESHAVRAO MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-048-001/991
(MODHA BK)
|
1815005048NRG24050320241540773
|
05/03/2024
|
SUREKHA BHARAT BAGLE
|
1815005048WL087171
|
SUREKHA BHARAT BAGLE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790822
|
|
Mrs. SUREKHA BHARAT BAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SILLOD
|
MH-15-005-048-001/994
(MODHA BK)
|
1815005048NRG24050320241541185
|
05/03/2024
|
MUNAF MAHEMUD SHEKH
|
1815005048WL087196
|
MUNAF MAHEMUD SHEKH
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790801
|
|
SHAIKH MUNAF SHAIKH MAHEMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILLOD
|
MH-15-005-048-001/994
(MODHA BK)
|
1815005048NRG24050320241541186
|
05/03/2024
|
NAJMA BEE MUNAF SHAIKH
|
1815005048WL087196
|
NAJMA BEE MUNAF SHAIKH
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790800
|
|
NAJMA BEE MUNAF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
56
|
SILLOD
|
MH-15-005-048-001/1034
(MODHA BK)
|
1815005048NRG24050320241540930
|
05/03/2024
|
MANGAL SHAMRAO KAKDE
|
1815005048WL087184
|
MANGAL SHAMRAO KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790764
|
|
MANGALABAI SHAMARAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLOD
|
MH-15-005-048-001/1091
(MODHA BK)
|
1815005048NRG24050320241540971
|
05/03/2024
|
KANTABAIE SAHEBRAO JADHVE
|
1815005048WL087188
|
KANTABAIE SAHEBRAO JADHVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790763
|
|
KANTABAIE SAHEBRAO JADHVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-048-001/1091
(MODHA BK)
|
1815005048NRG24050320241540970
|
05/03/2024
|
MR. SAHEBRAO JDAV
|
1815005048WL087188
|
MR. SAHEBRAO JDAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790759
|
|
MR. SAHEBRAO JDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-048-001/188
(MODHA BK)
|
1815005048NRG24050320241541449
|
05/03/2024
|
NANUBAI SUPDU MAHAKAL
|
1815005048WL087212
|
NANUBAI SUPDU MAHAKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790757
|
|
NANUBAI SUPDU MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-048-001/329
(MODHA BK)
|
1815005048NRG24050320241540771
|
05/03/2024
|
BABURAO KONDIBA BAGALE
|
1815005048WL087171
|
BABURAO KONDIBA BAGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790760
|
|
BABURAO KONDIBA BAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-048-001/97
(MODHA BK)
|
1815005048NRG24050320241540938
|
05/03/2024
|
DURGABAI PRABHAKAR MAHAKAL
|
1815005048WL087184
|
DURGABAI PRABHAKAR MAHAKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790762
|
|
DURGABAI PRABHAKAR MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
62
|
SILLOD
|
MH-15-005-048-001/1029
(MODHA BK)
|
1815005048NRG24050320241540775
|
05/03/2024
|
VANDNA SUBHASH HAWALE
|
1815005048WL087172
|
VANDNA SUBHASH HAWALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790771
|
|
VANDNA SUBHASH HABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILLOD
|
MH-15-005-048-001/2024
(MODHA BK)
|
1815005048NRG24050320241540875
|
05/03/2024
|
Chandrakalabai Kailas Mahakal
|
1815005048WL087182
|
Chandrakalabai Kailas Mahakal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790777
|
|
CHANDRAKLABAI KAILAS MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILLOD
|
MH-15-005-048-001/2024
(MODHA BK)
|
1815005048NRG24050320241540876
|
05/03/2024
|
Mahakal Rameshwar Kailas
|
1815005048WL087182
|
Mahakal Rameshwar Kailas
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790769
|
|
MAHAKAL RAMESHWAR KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SILLOD
|
MH-15-005-048-001/224
(MODHA BK)
|
1815005048NRG24050320241540758
|
05/03/2024
|
KRUSHNA VITTHAL MAHAKAL
|
1815005048WL087170
|
KRUSHNA VITTHAL MAHAKAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790775
|
|
KRUSHNA VITTHAL MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SILLOD
|
MH-15-005-048-001/7745
(MODHA BK)
|
1815005048NRG24050320241540976
|
05/03/2024
|
RAMRAO LAXMAN SHINDE
|
1815005048WL087188
|
RAMRAO LAXMAN SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790778
|
|
RAMRAO LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILLOD
|
MH-15-005-048-001/7807
(MODHA BK)
|
1815005048NRG24050320241540877
|
05/03/2024
|
JANABAI LAXMAN MAHAKAL
|
1815005048WL087182
|
JANABAI LAXMAN MAHAKAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790772
|
|
JANABAI LAXMAN MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-048-001/7831
(MODHA BK)
|
1815005048NRG24050320241541180
|
05/03/2024
|
MAYURI DIPAK PARDHE
|
1815005048WL087196
|
MAYURI DIPAK PARDHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790767
|
|
MAYURI DIPAK PARDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILLOD
|
MH-15-005-048-001/7939
(MODHA BK)
|
1815005048NRG24050320241541181
|
05/03/2024
|
KAKASAHEB RAMRAW HALVE
|
1815005048WL087196
|
KAKASAHEB RAMRAW HALVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790770
|
|
KAKASAHEB RAMRAW HALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-048-001/7959
(MODHA BK)
|
1815005048NRG24050320241541465
|
05/03/2024
|
Priyanka Sandip Suradkar
|
1815005048WL087212
|
Priyanka Sandip Suradkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790768
|
|
PRIYANKA SANDIP SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SILLOD
|
MH-15-005-048-001/7986
(MODHA BK)
|
1815005048NRG24050320241540880
|
05/03/2024
|
Manisha Nageshwar Mahakal
|
1815005048WL087182
|
Manisha Nageshwar Mahakal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790766
|
|
MANISHA NAGESHWAR MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILLOD
|
MH-15-005-048-001/7987
(MODHA BK)
|
1815005048NRG24050320241540881
|
05/03/2024
|
Vijay Sitaram Ubale
|
1815005048WL087182
|
Vijay Sitaram Ubale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790773
|
|
Vijay Sitaram Ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-048-001/7992
(MODHA BK)
|
1815005048NRG24050320241541184
|
05/03/2024
|
Gayabai Viththal Padol
|
1815005048WL087196
|
Gayabai Viththal Padol
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790774
|
|
GAYABAI VITHTHAL PADOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SILLOD
|
MH-15-005-048-001/7992
(MODHA BK)
|
1815005048NRG24050320241541183
|
05/03/2024
|
VITHAL BHIKA PADOLH
|
1815005048WL087196
|
VITHAL BHIKA PADOLH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790776
|
|
VITHAL BHIKKA PADOLH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SILLOD
|
MH-15-005-048-001/8004
(MODHA BK)
|
1815005048NRG24050320241540761
|
05/03/2024
|
Sanjay Rangnath Bhambire
|
1815005048WL087170
|
Sanjay Rangnath Bhambire
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790765
|
|
SANJAY RANGNATH BHAMBIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
76
|
SILLOD
|
MH-15-005-048-001/1052
(MODHA BK)
|
1815005048NRG24050320241540776
|
05/03/2024
|
Chhababai Eknath Havle
|
1815005048WL087172
|
Chhababai Eknath Havle
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790761
|
|
CHHABABAI EKNATH HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SILLOD
|
MH-15-005-048-001/7973
(MODHA BK)
|
1815005048NRG24050320241541182
|
05/03/2024
|
Ramchandra Sarjerao Havale
|
1815005048WL087196
|
Ramchandra Sarjerao Havale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240790758
|
|
Ramchandra Sarjerao Havale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
78
|
SILLOD
|
MH-15-005-090-001/286
(KHUPTA)
|
1815005090NRG24050320241541518
|
05/03/2024
|
KADUBAI MURLIDHAR CHANDANSHIV
|
1815005090WL087216
|
KADUBAI MURLIDHAR CHANDANSHIV
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240790811
|
|
KADUBAI MURLIDHAR CHANDANSHIV
|
INDUSIND BANK(607189)
|
|
79
|
SILLOD
|
MH-15-005-090-001/286
(KHUPTA)
|
1815005090NRG24050320241541517
|
05/03/2024
|
MURLIDHAR BABURAO CHANDANSHIV
|
1815005090WL087216
|
MURLIDHAR BABURAO CHANDANSHIV
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240790790
|
|
CHANDANSHIV MURLIDHAR BABU KAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
SILLOD
|
MH-15-005-090-001/552
(KHUPTA)
|
1815005090NRG24050320241541520
|
05/03/2024
|
GOKUL DNYANESHWAR MANKAR
|
1815005090WL087216
|
GOKUL DNYANESHWAR MANKAR
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240797387
|
|
MR GOKUL DNYANESHWAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILLOD
|
MH-15-005-090-001/552
(KHUPTA)
|
1815005090NRG24050320241541519
|
05/03/2024
|
SHOBHA DNYANESHWAR MANKAR
|
1815005090WL087216
|
SHOBHA DNYANESHWAR MANKAR
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240790810
|
|
SHOBHA DNYANESHWAR MANKAR
|
INDUSIND BANK(607189)
|
|
82
|
SILLOD
|
MH-15-005-090-001/553
(KHUPTA)
|
1815005090NRG24050320241541521
|
05/03/2024
|
KAVITA SUNIL CHANDNSHIV
|
1815005090WL087216
|
KAVITA SUNIL CHANDNSHIV
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240790798
|
|
Mrs. KAVITA SUNIL CHANDANSHIV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
SILLOD
|
MH-15-005-090-001/624
(KHUPTA)
|
1815005090NRG24050320241541522
|
05/03/2024
|
MANISHA MURLIDHAR CHANDANSHIV
|
1815005090WL087216
|
MANISHA MURLIDHAR CHANDANSHIV
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240790812
|
|
Miss. MANISHA MURALIDHAR CHANDANSHIV29 0
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SILLOD
|
MH-15-005-090-001/68
(KHUPTA)
|
1815005090NRG24050320241541523
|
05/03/2024
|
SAVITA SARANGDHAR WAGH
|
1815005090WL087216
|
SAVITA SARANGDHAR WAGH
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240790823
|
|
Mrs. SAVITA SARANGDHAR WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117390
|
117390
|
|
|
|
|
|
|
|