|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370946
|
19/07/2023
|
MANDABAI TUKARAM SANGLE
|
1815005100WL020130
|
MANDABAI TUKARAM SANGLE
|
00051
|
MAHB0000166
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094755
|
|
Mrs. MANDABAI TUKARAM SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-100-001/103
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370929
|
19/07/2023
|
sandu motiram gunjal
|
1815005100WL020130
|
sandu motiram gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094753
|
|
Mr. SANDU MOTIRAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SILLOD
|
MH-15-005-100-001/103
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370930
|
19/07/2023
|
shantabai sandu gunjal
|
1815005100WL020130
|
shantabai sandu gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094752
|
|
Mrs. SHANTABAI SANDU GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370936
|
19/07/2023
|
DNYANESHWAR SANDU KOKE
|
1815005100WL020130
|
DNYANESHWAR SANDU KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094745
|
|
DNYANESHWAR SANDU KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370937
|
19/07/2023
|
GANGUBAI DNYANESHWAR KOKE
|
1815005100WL020130
|
GANGUBAI DNYANESHWAR KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094758
|
|
Mrs. Gangubai Dnyaneshwar Koke
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370935
|
19/07/2023
|
PRAKASH SANDU KOKE
|
1815005100WL020130
|
PRAKASH SANDU KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094757
|
|
Mr. Parkash Sandu Koke
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370947
|
19/07/2023
|
shivaji tukaram sangle
|
1815005100WL020130
|
shivaji tukaram sangle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094756
|
|
Mr. Sangle Shivaji Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370945
|
19/07/2023
|
TUKARAM SAKHARAM SANGLE
|
1815005100WL020130
|
TUKARAM SAKHARAM SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094791
|
|
TUKARAM SAKHARAM SANGLE
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-100-001/357
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370985
|
19/07/2023
|
HIRAMAN BABURAO FULE
|
1815005100WL020130
|
HIRAMAN BABURAO FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094759
|
|
Mr. Fule Hiraman Baburao
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SILLOD
|
MH-15-005-100-001/394
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370988
|
19/07/2023
|
DWARKABAI GANPAT BHOSALE
|
1815005100WL020130
|
DWARKABAI GANPAT BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094792
|
|
DWARKABAI GANPAT BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-100-001/394
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370989
|
19/07/2023
|
KAILAS GANPAT BHOSALE
|
1815005100WL020130
|
KAILAS GANPAT BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094795
|
|
KAILAS GANPAT BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILLOD
|
MH-15-005-100-001/394
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370990
|
19/07/2023
|
NANDA PANDURANG BHOSALE
|
1815005100WL020130
|
NANDA PANDURANG BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094747
|
|
NANDA PANDURANG BHOSLE
|
ICICI BANK LTD(508534)
|
|
13
|
SILLOD
|
MH-15-005-100-001/413
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370993
|
19/07/2023
|
akash shivaji koke
|
1815005100WL020130
|
akash shivaji koke
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094749
|
|
AAKASH SHIVAJI KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLOD
|
MH-15-005-100-001/413
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370992
|
19/07/2023
|
LAXMIBAI SHIVAJI KOLE
|
1815005100WL020130
|
LAXMIBAI SHIVAJI KOLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094754
|
|
Mrs. LAXMIBAI SHIVAJI KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SILLOD
|
MH-15-005-100-001/413
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370991
|
19/07/2023
|
SHIVAJI GOVINDA KOLE
|
1815005100WL020130
|
SHIVAJI GOVINDA KOLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094748
|
|
SHIVAJI GOVINDA KOKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370998
|
19/07/2023
|
CANDRKALABAI PANDITRAO SANGLE
|
1815005100WL020130
|
CANDRKALABAI PANDITRAO SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094750
|
|
CHANDRAKALABAI PANDITRAO SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005000NRG24190720230369522
|
19/07/2023
|
CANDRKALABAI PANDITRAO SANGLE
|
1815005WL020039
|
CANDRKALABAI PANDITRAO SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094751
|
|
CHANDRAKALABAI PANDITRAO SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005000NRG24190720230369521
|
19/07/2023
|
PANDITRAO AAGAJI SANGLE
|
1815005WL020039
|
PANDITRAO AAGAJI SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094793
|
|
Mr. PANDITRAO AAGAJI SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370997
|
19/07/2023
|
PANDITRAO AAGAJI SANGLE
|
1815005100WL020130
|
PANDITRAO AAGAJI SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094794
|
|
Mr. PANDITRAO AAGAJI SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
20
|
SILLOD
|
MH-15-005-079-001/149
(DIGRAS)
|
1815005079NRG24190720230375771
|
19/07/2023
|
KRISHNA SHALIKRAM BELEKAR
|
1815005079WL020368
|
KRISHNA SHALIKRAM BELEKAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628094760
|
|
MR KRUSHNA SHALIKRAM BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24190720230375776
|
19/07/2023
|
DINESH NARAYAN SANANSE
|
1815005079WL020368
|
DINESH NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628094790
|
|
DINESH NARAYAN SANANSE
|
ICICI BANK LTD(508534)
|
|
22
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24190720230375777
|
19/07/2023
|
SOMINATH NARAYAN SANANSE
|
1815005079WL020368
|
SOMINATH NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3628094761
|
|
MR SOMINATH NARAYAN SANANSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
SILLOD
|
MH-15-005-027-001/145
(KAIGAON)
|
1815005027NRG24190720230369670
|
19/07/2023
|
DIPALI HARI JAIVAL
|
1815005027WL020056
|
DIPALI HARI JAIVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094796
|
|
Miss. Dipali Rajedr Annapurne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
SILLOD
|
MH-15-005-100-001/24
(PIMPALGAON (PETH))
|
1815005100NRG24190720230370968
|
19/07/2023
|
SUKHDEV SAKHARAM GUNJAL
|
1815005100WL020130
|
SUKHDEV SAKHARAM GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094744
|
|
SUKHADEV SAKHARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
SILLOD
|
MH-15-005-026-001/37
(NILLOD)
|
1815005000NRG24190720230370221
|
19/07/2023
|
RADHABAI MANIKRAO AHER
|
1815005WL020102
|
RADHABAI MANIKRAO AHER
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628094781
|
|
RADHABAI MANIKRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-027-001/145
(KAIGAON)
|
1815005027NRG24190720230369669
|
19/07/2023
|
HARI NANDU JAIVAL
|
1815005027WL020056
|
HARI NANDU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094775
|
|
HARI NANDU JAIVAL
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-027-001/145
(KAIGAON)
|
1815005027NRG24190720230369668
|
19/07/2023
|
SUNDABAI NANDU JAIVAL
|
1815005027WL020056
|
SUNDABAI NANDU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094765
|
|
MANDABAI JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24190720230369761
|
19/07/2023
|
JYOTI WAMAN SHRIKHANDE
|
1815005027WL020067
|
JYOTI WAMAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628094780
|
|
Mrs. Jyoti Waman Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24190720230369968
|
19/07/2023
|
RAMESHWER TULSHIRAM SHRIKHANDE
|
1815005027WL020085
|
RAMESHWER TULSHIRAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628094768
|
|
Mr. RAMESHWAR TULSHIRAM SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24190720230369760
|
19/07/2023
|
WAMAN TULSHIRAM SHRIKHANDE
|
1815005027WL020067
|
WAMAN TULSHIRAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628094785
|
|
VAMAN TULSHIRAM SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005027NRG24190720230369971
|
19/07/2023
|
DNYANESHWAR BABAN BHOKRE
|
1815005027WL020085
|
DNYANESHWAR BABAN BHOKRE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628094789
|
|
DNYANESHWAR BABAN BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005027NRG24190720230369970
|
19/07/2023
|
KALPANA SANDIP BHOKARE
|
1815005027WL020085
|
KALPANA SANDIP BHOKARE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Rejected
|
21/07/2023
|
|
3628094767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005027NRG24190720230369969
|
19/07/2023
|
PARVATIBAI BABAN BHOKARE
|
1815005027WL020085
|
PARVATIBAI BABAN BHOKARE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628094786
|
|
Mrs. PARWATABAI BABAN BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005027NRG24190720230369972
|
19/07/2023
|
TARABAI DNYANESHWAR BHOKRE
|
1815005027WL020085
|
TARABAI DNYANESHWAR BHOKRE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628094777
|
|
Mrs. TARABAI DNYANESHWAR BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24190720230369842
|
19/07/2023
|
LAXMIBAI MAHADU KAHRAT
|
1815005027WL020073
|
LAXMIBAI MAHADU KAHRAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628094779
|
|
Miss. Laxmibai Mahadu Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24190720230369840
|
19/07/2023
|
MAHADU KISAN KHARAT
|
1815005027WL020073
|
MAHADU KISAN KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628094788
|
|
MAHADU KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24190720230369841
|
19/07/2023
|
NANUBAI SHANKAR KHARAT
|
1815005027WL020073
|
NANUBAI SHANKAR KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628094763
|
|
Mr. NANUBAI SHANKAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24190720230369839
|
19/07/2023
|
SHANKAR KISAN KHARAT
|
1815005027WL020073
|
SHANKAR KISAN KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Rejected
|
21/07/2023
|
|
3628094764
|
Invalid Bank Identifier
|
|
|
|
39
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24190720230369838
|
19/07/2023
|
TULASABAI KISAN KHARAT
|
1815005027WL020073
|
TULASABAI KISAN KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628094766
|
|
Mrs. TULSABAI KISAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24190720230369935
|
19/07/2023
|
DHANANJAY BALKRISHNA BHOKRE
|
1815005027WL020083
|
DHANANJAY BALKRISHNA BHOKRE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Rejected
|
21/07/2023
|
|
3628094783
|
Invalid Bank Identifier
|
|
|
|
41
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24190720230369934
|
19/07/2023
|
SANGITA BALA BHOKARE
|
1815005027WL020083
|
SANGITA BALA BHOKARE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628094746
|
|
Mrs. SANGITABAI BALKRISHNA BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24190720230369936
|
19/07/2023
|
SWATI DHANANJAY BHOKRE
|
1815005027WL020083
|
SWATI DHANANJAY BHOKRE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628094782
|
|
Miss. SWATI RAMU KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24190720230369734
|
19/07/2023
|
GITABAI SHESHRAO SHRIKHANDE
|
1815005027WL020064
|
GITABAI SHESHRAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094774
|
|
Mrs. GITABAI SHESHRAO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24190720230369781
|
19/07/2023
|
MALHANBAI RANGNATH SHRIKHANDE
|
1815005027WL020067
|
MALHANBAI RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628094772
|
|
Mrs. MALANBAI RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24190720230369780
|
19/07/2023
|
SATISH RANGNATH SHRIKHANDE
|
1815005027WL020067
|
SATISH RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628094773
|
|
Mr. SATISH RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24190720230369733
|
19/07/2023
|
SHESHRAO PANDURANG SHRIKHANDE
|
1815005027WL020064
|
SHESHRAO PANDURANG SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094787
|
|
Mr. SHESHRAO PANDURANG SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24190720230369590
|
19/07/2023
|
GANGABAI BHAGVAN SRIKHANDE
|
1815005027WL020047
|
GANGABAI BHAGVAN SRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094762
|
|
Mrs. GANGABAI BHAGAWAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24190720230369892
|
19/07/2023
|
BANK
|
1815005027WL020079
|
BANK
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628094770
|
|
Mr. DNYANESHWAR ARJUN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24190720230369893
|
19/07/2023
|
BANK
|
1815005027WL020079
|
BANK
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628094769
|
|
Mrs. LAXMIBAI DNYANESHWAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24190720230369894
|
19/07/2023
|
BANK
|
1815005027WL020079
|
BANK
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628094771
|
|
Mr. SUBHASH ARJUN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24190720230369928
|
19/07/2023
|
ALKA RAMMESH BHOKARE
|
1815005027WL020082
|
ALKA RAMMESH BHOKARE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628094778
|
|
Miss. Alka Ramesh Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24190720230369926
|
19/07/2023
|
MAINAJI SAHEBARAO JAIVAL
|
1815005027WL020082
|
MAINAJI SAHEBARAO JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628094784
|
|
Mr. MAINAJI SAHEBRAO BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24190720230369929
|
19/07/2023
|
RAMESH SAHEBRAO BHOKARE
|
1815005027WL020082
|
RAMESH SAHEBRAO BHOKARE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628094776
|
|
RAMESH SAHEBARAO BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76713
|
76713
|
|
|
|
|
|
|
|