|
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-15-005-004-001/1256
(AMBHAI)
|
1815005004NRG24240720230399845
|
24/07/2023
|
MAHENDRE KAUTIK THATE
|
1815005004WL021666
|
MAHENDRE KAUTIK THATE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037031
|
|
Mrs. Mahindra Kautik Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
SILLOD
|
MH-15-005-004-001/130
(AMBHAI)
|
1815005004NRG24240720230399955
|
24/07/2023
|
SAYYAD RABBANI JILANI
|
1815005004WL021671
|
SAYYAD RABBANI JILANI
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037027
|
|
S RABBANI S JILANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-004-001/142
(AMBHAI)
|
1815005004NRG24240720230399806
|
24/07/2023
|
RAMESH ASHOK CHOPDE
|
1815005004WL021662
|
RAMESH ASHOK CHOPDE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037029
|
|
RAMESH ASHOK CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SILLOD
|
MH-15-005-004-001/1968
(AMBHAI)
|
1815005004NRG24240720230399956
|
24/07/2023
|
Idris Ibrahim Shaikh
|
1815005004WL021671
|
Idris Ibrahim Shaikh
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037032
|
|
IDRIS IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLOD
|
MH-15-005-004-001/1984
(AMBHAI)
|
1815005004NRG24240720230399808
|
24/07/2023
|
Ashok Laxman Chopde
|
1815005004WL021662
|
Ashok Laxman Chopde
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037897
|
|
ASHOK LAXMANRAO CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SILLOD
|
MH-15-005-004-001/1984
(AMBHAI)
|
1815005004NRG24240720230399809
|
24/07/2023
|
Kakarao Ashok Chopde
|
1815005004WL021662
|
Kakarao Ashok Chopde
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037030
|
|
KAKARAO ASHOK CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLOD
|
MH-15-005-004-001/220
(AMBHAI)
|
1815005004NRG24240720230399846
|
24/07/2023
|
EAKNATH SHRIRAM BANKAR
|
1815005004WL021666
|
EAKNATH SHRIRAM BANKAR
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037035
|
|
EKNATH SHRIDHAR BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-004-001/291
(AMBHAI)
|
1815005004NRG24240720230399959
|
24/07/2023
|
Arshiya Shoeeb Khan
|
1815005004WL021671
|
Arshiya Shoeeb Khan
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037038
|
|
ARSHIYA SHOEEB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLOD
|
MH-15-005-004-001/293
(AMBHAI)
|
1815005004NRG24240720230399960
|
24/07/2023
|
FARJANABI MUJIB KHAN
|
1815005004WL021671
|
FARJANABI MUJIB KHAN
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037895
|
|
FARJANA BAUGAM MUJEEB AHEMAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLOD
|
MH-15-005-004-001/500147
(AMBHAI)
|
1815005004NRG24240720230400072
|
24/07/2023
|
SHAIK KHALID SAJID
|
1815005004WL021679
|
SHAIK KHALID SAJID
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037039
|
|
SHAIKH KHALID SAJID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-004-001/540
(AMBHAI)
|
1815005004NRG24240720230399852
|
24/07/2023
|
KAUTIK SHRIRAM TATHE
|
1815005004WL021666
|
KAUTIK SHRIRAM TATHE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037900
|
|
Mr. KAUTIK SHRIRAM TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
SILLOD
|
MH-15-005-004-001/61
(AMBHAI)
|
1815005004NRG24240720230399964
|
24/07/2023
|
SAYAD JAHED SAYAD MEHEMUD
|
1815005004WL021671
|
SAYAD JAHED SAYAD MEHEMUD
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037037
|
|
Mr. SAYYAD JAHED SAYYAD MAHEMUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SILLOD
|
MH-15-005-004-001/629
(AMBHAI)
|
1815005004NRG24240720230400075
|
24/07/2023
|
SHAIKH AKIL SHAIKH RAJAK
|
1815005004WL021679
|
SHAIKH AKIL SHAIKH RAJAK
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037898
|
|
Mr. AKIL RAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
SILLOD
|
MH-15-005-004-001/647
(AMBHAI)
|
1815005004NRG24240720230399854
|
24/07/2023
|
KADUBA CHAGAN JADHAV
|
1815005004WL021666
|
KADUBA CHAGAN JADHAV
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037028
|
|
KADUBA CHHAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-004-001/71
(AMBHAI)
|
1815005004NRG24240720230400076
|
24/07/2023
|
AYUB GANI SHAIKH
|
1815005004WL021679
|
AYUB GANI SHAIKH
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037040
|
|
AYUB GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
SILLOD
|
MH-15-005-004-001/1053
(AMBHAI)
|
1815005004NRG24240720230399954
|
24/07/2023
|
WAHIDA SHABIB KHAN
|
1815005004WL021671
|
WAHIDA SHABIB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037896
|
|
WAHIDABI.SHABIB.AHEMAD.PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-004-001/291
(AMBHAI)
|
1815005004NRG24240720230399958
|
24/07/2023
|
SOEB AHEMAD KHALIL AHEMAD KHAN
|
1815005004WL021671
|
SOEB AHEMAD KHALIL AHEMAD KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037034
|
|
SOHEB KHALIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-004-001/319
(AMBHAI)
|
1815005004NRG24240720230399961
|
24/07/2023
|
SAYYAD BADRODDIN KAMRODDIN
|
1815005004WL021671
|
SAYYAD BADRODDIN KAMRODDIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037033
|
|
BADARUDDIN KAMARUDDIN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
SILLOD
|
MH-15-005-004-001/4234
(AMBHAI)
|
1815005004NRG24240720230399962
|
24/07/2023
|
RAIS JABIR SHAIKH
|
1815005004WL021671
|
RAIS JABIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037041
|
|
Mr. SHAIKH RAIS SHAIKH JABIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SILLOD
|
MH-15-005-004-001/4244
(AMBHAI)
|
1815005004NRG24240720230399811
|
24/07/2023
|
KISHOR JAGANNATH RAUT
|
1815005004WL021662
|
KISHOR JAGANNATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037036
|
|
KISHOR JAGANNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-004-001/484
(AMBHAI)
|
1815005004NRG24240720230399878
|
24/07/2023
|
RAGHUNATH RAMDAS SURDAKAR
|
1815005004WL021668
|
RAGHUNATH RAMDAS SURDAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037899
|
|
RAGHUNATH RAMDAS SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
SILLOD
|
MH-15-005-004-001/1110
(AMBHAI)
|
1815005004NRG24240720230399815
|
24/07/2023
|
MUBARAK GULAB SHAMUBARAK GULAB SHAMUBARAK GULAB
|
1815005004WL021663
|
MUBARAK GULAB SHAMUBARAK GULAB SHAMUBARAK GULAB
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037906
|
|
Mr. Mubark Gulab Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
SILLOD
|
MH-15-005-004-001/1267
(AMBHAI)
|
1815005004NRG24240720230399869
|
24/07/2023
|
VILAS BABURAO SONANE
|
1815005004WL021668
|
VILAS BABURAO SONANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037868
|
|
VILAS BABURAO SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SILLOD
|
MH-15-005-004-001/1486
(AMBHAI)
|
1815005004NRG24240720230399817
|
24/07/2023
|
Shabbir Mahemud Sayyed
|
1815005004WL021663
|
Shabbir Mahemud Sayyed
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037883
|
|
SHABBIR MAHEMUD SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILLOD
|
MH-15-005-004-001/1562
(AMBHAI)
|
1815005004NRG24240720230399838
|
24/07/2023
|
Ganesh Subhash Sonawane
|
1815005004WL021665
|
Ganesh Subhash Sonawane
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037884
|
|
Mr. GANESH SUBHASH SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SILLOD
|
MH-15-005-004-001/1562
(AMBHAI)
|
1815005004NRG24240720230399839
|
24/07/2023
|
Sharada Ganesh Sonawane
|
1815005004WL021665
|
Sharada Ganesh Sonawane
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037903
|
|
SHARADA GANESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILLOD
|
MH-15-005-004-001/1569
(AMBHAI)
|
1815005004NRG24240720230399797
|
24/07/2023
|
Kavita Vijay Dandge
|
1815005004WL021661
|
Kavita Vijay Dandge
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037893
|
|
KAVITA BALA TAYDE
|
HDFC BANK LTD(607152)
|
|
28
|
SILLOD
|
MH-15-005-004-001/178
(AMBHAI)
|
1815005004NRG24240720230399827
|
24/07/2023
|
NISAR ISAK PATHAN
|
1815005004WL021664
|
NISAR ISAK PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037871
|
|
NISAR ISAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILLOD
|
MH-15-005-004-001/1924
(AMBHAI)
|
1815005004NRG24240720230399819
|
24/07/2023
|
Shaikh Kausar Shaikh Samad
|
1815005004WL021663
|
Shaikh Kausar Shaikh Samad
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037891
|
|
Shaikh Kausar Shaikh Samad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SILLOD
|
MH-15-005-004-001/1925
(AMBHAI)
|
1815005004NRG24240720230399820
|
24/07/2023
|
Pramod Dadarav Dandage
|
1815005004WL021663
|
Pramod Dadarav Dandage
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037909
|
|
Mr. Pramod Dadarav Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SILLOD
|
MH-15-005-004-001/1926
(AMBHAI)
|
1815005004NRG24240720230399828
|
24/07/2023
|
Sayyed Nazeem Sayyed Abbas
|
1815005004WL021664
|
Sayyed Nazeem Sayyed Abbas
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037890
|
|
Mr. SAYYED NAZEEM SAYYED ABBAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
SILLOD
|
MH-15-005-004-001/1926
(AMBHAI)
|
1815005004NRG24240720230399829
|
24/07/2023
|
Tanajila Sayyed Nazeem
|
1815005004WL021664
|
Tanajila Sayyed Nazeem
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037912
|
|
TANAJILA ATIK SHAIKH
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-004-001/1929
(AMBHAI)
|
1815005004NRG24240720230399843
|
24/07/2023
|
Sandip Kashinath Ghodke
|
1815005004WL021665
|
Sandip Kashinath Ghodke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037889
|
|
Mrs. SANDIP KASHINATH GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
SILLOD
|
MH-15-005-004-001/1966
(AMBHAI)
|
1815005004NRG24240720230400068
|
24/07/2023
|
Shaikh Sajed Majid
|
1815005004WL021679
|
Shaikh Sajed Majid
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037865
|
|
MR SAJED MAJID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLOD
|
MH-15-005-004-001/1985
(AMBHAI)
|
1815005004NRG24240720230399799
|
24/07/2023
|
Manikrav Dagdu Dandge
|
1815005004WL021661
|
Manikrav Dagdu Dandge
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037861
|
|
Mr. MANIKRAO DAGDU DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SILLOD
|
MH-15-005-004-001/2125
(AMBHAI)
|
1815005004NRG24240720230399957
|
24/07/2023
|
Sayyad Asalam Sayyad Masum
|
1815005004WL021671
|
Sayyad Asalam Sayyad Masum
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037880
|
|
ASALAM MASUM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SILLOD
|
MH-15-005-004-001/2131
(AMBHAI)
|
1815005004NRG24240720230399879
|
24/07/2023
|
Aref Pashu Shaha Fakir
|
1815005004WL021669
|
Aref Pashu Shaha Fakir
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037905
|
|
Mr. Aref ashu Shaha Fakir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
SILLOD
|
MH-15-005-004-001/2131
(AMBHAI)
|
1815005004NRG24240720230399880
|
24/07/2023
|
Rubina Aref Shaha
|
1815005004WL021669
|
Rubina Aref Shaha
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037901
|
|
Mrs. Rubina Aref Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
SILLOD
|
MH-15-005-004-001/2132
(AMBHAI)
|
1815005004NRG24240720230399881
|
24/07/2023
|
Yogesh Nandalal Kaiasth
|
1815005004WL021669
|
Yogesh Nandalal Kaiasth
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037894
|
|
YOGESH NANDLAL KAYASTH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SILLOD
|
MH-15-005-004-001/241
(AMBHAI)
|
1815005004NRG24240720230399883
|
24/07/2023
|
Ujawala Vijay Bavskar
|
1815005004WL021669
|
Ujawala Vijay Bavskar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037908
|
|
UJAWALA VIJAY BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-004-001/241
(AMBHAI)
|
1815005004NRG24240720230399882
|
24/07/2023
|
VIJAY EAKNATH BAVASKAR
|
1815005004WL021669
|
VIJAY EAKNATH BAVASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037902
|
|
Mr. Vijay Ekanath Bavskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SILLOD
|
MH-15-005-004-001/257
(AMBHAI)
|
1815005004NRG24240720230399821
|
24/07/2023
|
JAVED SAID SHABIRA
|
1815005004WL021663
|
JAVED SAID SHABIRA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037876
|
|
Javed Shabbir Saiyyd
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SILLOD
|
MH-15-005-004-001/32
(AMBHAI)
|
1815005004NRG24240720230399885
|
24/07/2023
|
JAYSHRI GOPINATH JADHAV
|
1815005004WL021669
|
JAYSHRI GOPINATH JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037904
|
|
Mrs. Jayshri Gopinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
SILLOD
|
MH-15-005-004-001/320
(AMBHAI)
|
1815005004NRG24240720230400070
|
24/07/2023
|
SHE MUKTHAR SHE MANJUR
|
1815005004WL021679
|
SHE MUKTHAR SHE MANJUR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037877
|
|
Mr. MUKHATAR MANJUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SILLOD
|
MH-15-005-004-001/4145
(AMBHAI)
|
1815005004NRG24240720230399870
|
24/07/2023
|
SURESH FAKIRA JADHAV
|
1815005004WL021668
|
SURESH FAKIRA JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037873
|
|
SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-004-001/4162
(AMBHAI)
|
1815005004NRG24240720230399873
|
24/07/2023
|
ALKABAI GAJANAN SURDKAR
|
1815005004WL021668
|
ALKABAI GAJANAN SURDKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037885
|
|
Mrs. ALKABAI GAJANAN SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SILLOD
|
MH-15-005-004-001/4162
(AMBHAI)
|
1815005004NRG24240720230399872
|
24/07/2023
|
GAJANAN RAMDAS SURDKAR
|
1815005004WL021668
|
GAJANAN RAMDAS SURDKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037872
|
|
GAJANAN RAMDASH SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SILLOD
|
MH-15-005-004-001/4169
(AMBHAI)
|
1815005004NRG24240720230399844
|
24/07/2023
|
SANJAY BABURAO RAHATE
|
1815005004WL021665
|
SANJAY BABURAO RAHATE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037875
|
|
Mr. SANJAY BABURAO RAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SILLOD
|
MH-15-005-004-001/4171
(AMBHAI)
|
1815005004NRG24240720230399802
|
24/07/2023
|
ADIL RABBNI DESHMUKH
|
1815005004WL021661
|
ADIL RABBNI DESHMUKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037862
|
|
ADIL RABBANI DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SILLOD
|
MH-15-005-004-001/4173
(AMBHAI)
|
1815005004NRG24240720230399804
|
24/07/2023
|
AJIM SALIM DESHMUKH
|
1815005004WL021661
|
AJIM SALIM DESHMUKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037874
|
|
AJIM SALEEM DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-004-001/4214
(AMBHAI)
|
1815005004NRG24240720230399888
|
24/07/2023
|
GAURAV MACHHINDRA BAVSKAR
|
1815005004WL021669
|
GAURAV MACHHINDRA BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037892
|
|
Mr. Gaurav Machhindra Bavskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SILLOD
|
MH-15-005-004-001/4214
(AMBHAI)
|
1815005004NRG24240720230399887
|
24/07/2023
|
KEDAR MACHINDRA BAVSKAR
|
1815005004WL021669
|
KEDAR MACHINDRA BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037882
|
|
BAVASKAR KEDARNATH MACCHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SILLOD
|
MH-15-005-004-001/4214
(AMBHAI)
|
1815005004NRG24240720230399886
|
24/07/2023
|
MACHINDRA KONDIBA BAVASKAR
|
1815005004WL021669
|
MACHINDRA KONDIBA BAVASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037863
|
|
MACHCHINDRANATH KONDIBA BAVSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-004-001/432
(AMBHAI)
|
1815005004NRG24240720230400014
|
24/07/2023
|
SURESH DILIP JADHAV
|
1815005004WL021673
|
SURESH DILIP JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037870
|
|
Mr. SURESH DILIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SILLOD
|
MH-15-005-004-001/4941
(AMBHAI)
|
1815005004NRG24240720230399830
|
24/07/2023
|
MOHSIN AABBAS SAYYAD
|
1815005004WL021664
|
MOHSIN AABBAS SAYYAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037869
|
|
Mr. MOHSIN ABBAS SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
SILLOD
|
MH-15-005-004-001/4942
(AMBHAI)
|
1815005004NRG24240720230399822
|
24/07/2023
|
TASALIM ASIF SAYYED
|
1815005004WL021663
|
TASALIM ASIF SAYYED
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037887
|
|
Mrs. TASLIM ASIF SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
SILLOD
|
MH-15-005-004-001/50009
(AMBHAI)
|
1815005004NRG24240720230399831
|
24/07/2023
|
MUSKAN BEGUM JAFAR SAYYED
|
1815005004WL021664
|
MUSKAN BEGUM JAFAR SAYYED
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037907
|
|
Mrs. Muskan Begum Jafar Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SILLOD
|
MH-15-005-004-001/500144
(AMBHAI)
|
1815005004NRG24240720230399850
|
24/07/2023
|
GAVHANE CHETAN ASHOK
|
1815005004WL021666
|
GAVHANE CHETAN ASHOK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037913
|
|
Mrs. Gavhane Chetan Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
SILLOD
|
MH-15-005-004-001/500147
(AMBHAI)
|
1815005004NRG24240720230400073
|
24/07/2023
|
Hina Khalid Shaikh
|
1815005004WL021679
|
Hina Khalid Shaikh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037911
|
|
MRS SAYYAD HINA FNG SAYYAD SHAHANOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLOD
|
MH-15-005-004-001/500152
(AMBHAI)
|
1815005004NRG24240720230399832
|
24/07/2023
|
SAYYAD MUSHATAK SAYYAD SHAUKAT
|
1815005004WL021664
|
SAYYAD MUSHATAK SAYYAD SHAUKAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037910
|
|
Sayya D. Mushatak Sayyad Shaukat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SILLOD
|
MH-15-005-004-001/507
(AMBHAI)
|
1815005004NRG24240720230400074
|
24/07/2023
|
SHE NASIB SHE SHABBIR
|
1815005004WL021679
|
SHE NASIB SHE SHABBIR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037867
|
|
NASEEB SHABIR SHAIKH
|
AXIS BANK(607153)
|
|
62
|
SILLOD
|
MH-15-005-004-001/514
(AMBHAI)
|
1815005004NRG24240720230399851
|
24/07/2023
|
KASHINATH DAGDU DANDGE
|
1815005004WL021666
|
KASHINATH DAGDU DANDGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037042
|
|
KASHINATH DAGDU DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILLOD
|
MH-15-005-004-001/519
(AMBHAI)
|
1815005004NRG24240720230400015
|
24/07/2023
|
SUBHASH TUKARAM DUTONDE
|
1815005004WL021673
|
SUBHASH TUKARAM DUTONDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037866
|
|
Mr. SUBHASH TUKARAM DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SILLOD
|
MH-15-005-004-001/559
(AMBHAI)
|
1815005004NRG24240720230399963
|
24/07/2023
|
SK RASHID SK GULAM RASUD
|
1815005004WL021671
|
SK RASHID SK GULAM RASUD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037881
|
|
RASHID GULAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SILLOD
|
MH-15-005-004-001/60
(AMBHAI)
|
1815005004NRG24240720230399834
|
24/07/2023
|
Shaikh Shabana Akil
|
1815005004WL021664
|
Shaikh Shabana Akil
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037888
|
|
Mrs. SHABANA AKIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
SILLOD
|
MH-15-005-004-001/636
(AMBHAI)
|
1815005004NRG24240720230399853
|
24/07/2023
|
ASHOK BALA JADHAV
|
1815005004WL021666
|
ASHOK BALA JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037864
|
|
ASHOK BALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILLOD
|
MH-15-005-004-001/7
(AMBHAI)
|
1815005004NRG24240720230400017
|
24/07/2023
|
SANTOSH PUNDLIK TATHE
|
1815005004WL021673
|
SANTOSH PUNDLIK TATHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230037879
|
|
SANTOSH PUNDLIK TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILLOD
|
MH-15-005-004-001/799
(AMBHAI)
|
1815005004NRG24240720230399823
|
24/07/2023
|
SHAKIL SHABBIR SHAHA
|
1815005004WL021663
|
SHAKIL SHABBIR SHAHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037878
|
|
Mr. SHAKIL SHABIR SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
SILLOD
|
MH-15-005-004-001/799
(AMBHAI)
|
1815005004NRG24240720230399824
|
24/07/2023
|
TASLIMBI SHAKIL SHAHA
|
1815005004WL021663
|
TASLIMBI SHAKIL SHAHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230037886
|
|
Mrs. TASLIMBI SHAKIL SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|