|
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-15-005-083-001/6064
(LIHA (KHEDI))
|
1815005000NRG23211120220344479
|
21/11/2022
|
GANGADHAR SAKARAM BAWASKAR
|
1815005WL022103
|
GANGADHAR SAKARAM BAWASKAR
|
00114
|
YESB0AUR061
|
1536
|
1536
|
Rejected
|
26/11/2022
|
|
404659415
|
No Such Account
|
|
|
|
2
|
SILLOD
|
MH-15-005-083-001/635
(LIHA (KHEDI))
|
1815005000NRG23211120220344474
|
21/11/2022
|
YOGITA ARUN BAVASKAR
|
1815005WL022102
|
YOGITA ARUN BAVASKAR
|
00114
|
YESB0AUR061
|
1536
|
1536
|
Rejected
|
26/11/2022
|
|
404659415
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-040-001/8
(WADOD CHATHA)
|
1815005040NRG23181120220340830
|
21/11/2022
|
PANDURANG PRABHAT SALAVE
|
1815005040WL021729
|
PANDURANG PRABHAT SALAVE
|
00114
|
YESB0AUR097
|
512
|
512
|
Rejected
|
26/11/2022
|
|
404659415
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-083-001/716
(LIHA (KHEDI))
|
1815005000NRG23211120220344475
|
21/11/2022
|
BHAGWAT BHASKAR BAWASKAR
|
1815005WL022102
|
BHAGWAT BHASKAR BAWASKAR
|
00114
|
YESB0AUR101
|
1536
|
1536
|
Rejected
|
26/11/2022
|
|
404659415
|
No Such Account
|
|
|
|
5
|
SILLOD
|
MH-15-005-083-001/716
(LIHA (KHEDI))
|
1815005000NRG23211120220344476
|
21/11/2022
|
MANISHA SHIVAJI BAWSKAR
|
1815005WL022102
|
MANISHA SHIVAJI BAWSKAR
|
00114
|
YESB0AUR101
|
1536
|
1536
|
Rejected
|
26/11/2022
|
|
404659415
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-053-001/105
(LONWADI)
|
1815005053NRG23201120220343341
|
21/11/2022
|
Sukhdev Kashinath Sultane
|
1815005053WL021976
|
Sukhdev Kashinath Sultane
|
00114
|
YESB0AUR104
|
1536
|
1536
|
Rejected
|
26/11/2022
|
|
404659415
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-001-001/5
(AJANTHA)
|
1815005001NRG23181120220341357
|
21/11/2022
|
JIJABAI MOHAN MISAL
|
1815005001WL021775
|
JIJABAI MOHAN MISAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404659415
|
|
JIJABAIMOHANMISAL
|
(000000)
|
|
8
|
SILLOD
|
MH-15-005-003-001/1062
(WAGHERA)
|
1815005003NRG23211120220343879
|
21/11/2022
|
SABNURBI HUSEN TADVI
|
1815005003WL022027
|
SABNURBI HUSEN TADVI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
SABNURBIHUSENTADVI
|
(000000)
|
|
9
|
SILLOD
|
MH-15-005-007-001/2810
(RAHIMABAD)
|
1815005007NRG23181120220340788
|
21/11/2022
|
NARENDRA DNYANESHWAR CHINCHPURE
|
1815005007WL021719
|
NARENDRA DNYANESHWAR CHINCHPURE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404659415
|
|
NARENDRADNYANESHWARCHINCHPURE
|
(000000)
|
|
10
|
SILLOD
|
MH-15-005-007-001/2810
(RAHIMABAD)
|
1815005007NRG23181120220340787
|
21/11/2022
|
PRAYAGBAI DNYANESHWAR CHINCHPURE
|
1815005007WL021719
|
PRAYAGBAI DNYANESHWAR CHINCHPURE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404659415
|
|
PRAYAGBAIDNYANESHWARCHINCHPURE
|
(000000)
|
|
11
|
SILLOD
|
MH-15-005-010-001/100
(ANDHARI)
|
1815005010NRG23191120220342429
|
21/11/2022
|
LATABAI APARAO TAYDE
|
1815005010WL021901
|
LATABAI APARAO TAYDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
LATABAIAPARAOTAYDE
|
(000000)
|
|
12
|
SILLOD
|
MH-15-005-010-001/1223
(ANDHARI)
|
1815005010NRG23191120220342430
|
21/11/2022
|
VANDANABAI SANDIP KAPTE
|
1815005010WL021901
|
VANDANABAI SANDIP KAPTE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
VANDANABAISANDIPKAPTE
|
(000000)
|
|
13
|
SILLOD
|
MH-15-005-010-001/1229
(ANDHARI)
|
1815005010NRG23191120220342432
|
21/11/2022
|
KAMALBAI GHANSHAM KAPATE
|
1815005010WL021901
|
KAMALBAI GHANSHAM KAPATE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
KAMALBAIGHANSHAMKAPATE
|
(000000)
|
|
14
|
SILLOD
|
MH-15-005-010-001/1229
(ANDHARI)
|
1815005010NRG23191120220342431
|
21/11/2022
|
RUKHMANBAI PANDIT KACHATE
|
1815005010WL021901
|
RUKHMANBAI PANDIT KACHATE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
RUKHMANBAIPANDITKACHATE
|
(000000)
|
|
15
|
SILLOD
|
MH-15-005-010-001/124
(ANDHARI)
|
1815005010NRG23191120220342433
|
21/11/2022
|
ARUNABAI KAILAS MOHITE
|
1815005010WL021901
|
ARUNABAI KAILAS MOHITE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
ARUNABAIKAILASMOHITE
|
(000000)
|
|
16
|
SILLOD
|
MH-15-005-010-001/151
(ANDHARI)
|
1815005010NRG23191120220342435
|
21/11/2022
|
RATNABAI SUKHDEV SURESH
|
1815005010WL021901
|
RATNABAI SUKHDEV SURESH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
RATNABAISUKHDEVSURESH
|
(000000)
|
|
17
|
SILLOD
|
MH-15-005-010-001/190
(ANDHARI)
|
1815005010NRG23191120220342523
|
21/11/2022
|
FAKIRCHAND VITHOBA KASARE
|
1815005010WL021904
|
FAKIRCHAND VITHOBA KASARE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404659415
|
|
FAKIRCHANDVITHOBAKASARE
|
(000000)
|
|
18
|
SILLOD
|
MH-15-005-010-001/1981
(ANDHARI)
|
1815005010NRG23191120220342437
|
21/11/2022
|
NARAYAN RAMABHAU PANDAV
|
1815005010WL021901
|
NARAYAN RAMABHAU PANDAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
NARAYANRAMABHAUPANDAV
|
(000000)
|
|
19
|
SILLOD
|
MH-15-005-010-001/1981
(ANDHARI)
|
1815005010NRG23191120220342438
|
21/11/2022
|
SHANTABAI NARAYAN PANDAV
|
1815005010WL021901
|
SHANTABAI NARAYAN PANDAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
SHANTABAINARAYANPANDAV
|
(000000)
|
|
20
|
SILLOD
|
MH-15-005-010-001/2032
(ANDHARI)
|
1815005010NRG23191120220342439
|
21/11/2022
|
DEVIDAS SHESHARAO TAYADE
|
1815005010WL021901
|
DEVIDAS SHESHARAO TAYADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
DEVIDASSHESHARAOTAYADE
|
(000000)
|
|
21
|
SILLOD
|
MH-15-005-010-001/2037
(ANDHARI)
|
1815005010NRG23191120220342441
|
21/11/2022
|
BABAN TUKARAM TAYADE
|
1815005010WL021901
|
BABAN TUKARAM TAYADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
BABANTUKARAMTAYADE
|
(000000)
|
|
22
|
SILLOD
|
MH-15-005-010-001/2037
(ANDHARI)
|
1815005010NRG23191120220342442
|
21/11/2022
|
KALPANA BABAN TAYDE
|
1815005010WL021901
|
KALPANA BABAN TAYDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
KALPANABABANTAYDE
|
(000000)
|
|
23
|
SILLOD
|
MH-15-005-010-001/2054
(ANDHARI)
|
1815005010NRG23191120220342443
|
21/11/2022
|
MANDABAI SANTOSH GARUD
|
1815005010WL021901
|
MANDABAI SANTOSH GARUD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
MANDABAISANTOSHGARUD
|
(000000)
|
|
24
|
SILLOD
|
MH-15-005-010-001/2058
(ANDHARI)
|
1815005010NRG23191120220342445
|
21/11/2022
|
MANDABAI SANTOSH LOKHANDE
|
1815005010WL021901
|
MANDABAI SANTOSH LOKHANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
MANDABAISANTOSHLOKHANDE
|
(000000)
|
|
25
|
SILLOD
|
MH-15-005-010-001/2105
(ANDHARI)
|
1815005010NRG23191120220342449
|
21/11/2022
|
SUNITA RAJU TAYDE
|
1815005010WL021901
|
SUNITA RAJU TAYDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
SUNITARAJUTAYDE
|
(000000)
|
|
26
|
SILLOD
|
MH-15-005-010-001/2138
(ANDHARI)
|
1815005010NRG23191120220342524
|
21/11/2022
|
Kamal sahebrao jite
|
1815005010WL021904
|
Kamal sahebrao jite
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
Kamalsahebraojite
|
(000000)
|
|
27
|
SILLOD
|
MH-15-005-010-001/221
(ANDHARI)
|
1815005010NRG23191120220342451
|
21/11/2022
|
SUSHILA RAMDAS TAYDE
|
1815005010WL021901
|
SUSHILA RAMDAS TAYDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
SUSHILARAMDASTAYDE
|
(000000)
|
|
28
|
SILLOD
|
MH-15-005-010-001/2216
(ANDHARI)
|
1815005010NRG23191120220342526
|
21/11/2022
|
Parvatabai pundlik nevge
|
1815005010WL021904
|
Parvatabai pundlik nevge
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
Parvatabaipundliknevge
|
(000000)
|
|
29
|
SILLOD
|
MH-15-005-010-001/2216
(ANDHARI)
|
1815005010NRG23191120220342525
|
21/11/2022
|
Pundlik pandurang nevge
|
1815005010WL021904
|
Pundlik pandurang nevge
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
Pundlikpandurangnevge
|
(000000)
|
|
30
|
SILLOD
|
MH-15-005-010-001/23
(ANDHARI)
|
1815005010NRG23191120220342529
|
21/11/2022
|
SANGITA SHRIRANG KASARE
|
1815005010WL021904
|
SANGITA SHRIRANG KASARE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404659415
|
|
SANGITASHRIRANGKASARE
|
(000000)
|
|
31
|
SILLOD
|
MH-15-005-010-001/294
(ANDHARI)
|
1815005010NRG23191120220342453
|
21/11/2022
|
ANUSAYABAI SAHEBRAO TAYDE
|
1815005010WL021901
|
ANUSAYABAI SAHEBRAO TAYDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
ANUSAYABAISAHEBRAOTAYDE
|
(000000)
|
|
32
|
SILLOD
|
MH-15-005-010-001/294
(ANDHARI)
|
1815005010NRG23191120220342454
|
21/11/2022
|
KALPANABAI JANRDHAN TAYDE
|
1815005010WL021901
|
KALPANABAI JANRDHAN TAYDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
KALPANABAIJANRDHANTAYDE
|
(000000)
|
|
33
|
SILLOD
|
MH-15-005-010-001/294
(ANDHARI)
|
1815005010NRG23191120220342452
|
21/11/2022
|
SAHEBRAO BHAVRAO TAYDE
|
1815005010WL021901
|
SAHEBRAO BHAVRAO TAYDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
SAHEBRAOBHAVRAOTAYDE
|
(000000)
|
|
34
|
SILLOD
|
MH-15-005-010-001/524
(ANDHARI)
|
1815005010NRG23191120220342460
|
21/11/2022
|
DEVKA DIPAK TAYDE
|
1815005010WL021901
|
DEVKA DIPAK TAYDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
DEVKADIPAKTAYDE
|
(000000)
|
|
35
|
SILLOD
|
MH-15-005-010-001/524
(ANDHARI)
|
1815005010NRG23191120220342459
|
21/11/2022
|
DIPAK VITTHAL TAYDE
|
1815005010WL021901
|
DIPAK VITTHAL TAYDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
DIPAKVITTHALTAYDE
|
(000000)
|
|
36
|
SILLOD
|
MH-15-005-010-001/528
(ANDHARI)
|
1815005010NRG23191120220342461
|
21/11/2022
|
RANJANABAI BHAGWAN SIRSAT
|
1815005010WL021901
|
RANJANABAI BHAGWAN SIRSAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
RANJANABAIBHAGWANSIRSAT
|
(000000)
|
|
37
|
SILLOD
|
MH-15-005-010-001/73
(ANDHARI)
|
1815005010NRG23191120220342465
|
21/11/2022
|
ALKA SOMINATH TAYDE
|
1815005010WL021901
|
ALKA SOMINATH TAYDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
ALKASOMINATHTAYDE
|
(000000)
|
|
38
|
SILLOD
|
MH-15-005-010-001/773
(ANDHARI)
|
1815005010NRG23191120220342468
|
21/11/2022
|
JANABAI NAMDEV KHARATE
|
1815005010WL021901
|
JANABAI NAMDEV KHARATE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
JANABAINAMDEVKHARATE
|
(000000)
|
|
39
|
SILLOD
|
MH-15-005-010-001/773
(ANDHARI)
|
1815005010NRG23191120220342467
|
21/11/2022
|
RANJANA SAHEBRAO KHARATE
|
1815005010WL021901
|
RANJANA SAHEBRAO KHARATE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
RANJANASAHEBRAOKHARATE
|
(000000)
|
|
40
|
SILLOD
|
MH-15-005-010-001/773
(ANDHARI)
|
1815005010NRG23191120220342466
|
21/11/2022
|
SAHEBRAO NAMDEV KHARATE
|
1815005010WL021901
|
SAHEBRAO NAMDEV KHARATE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
SAHEBRAONAMDEVKHARATE
|
(000000)
|
|
41
|
SILLOD
|
MH-15-005-010-001/881
(ANDHARI)
|
1815005010NRG23191120220342472
|
21/11/2022
|
NIRMALABAI BALA TAIDE
|
1815005010WL021901
|
NIRMALABAI BALA TAIDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
NIRMALABAIBALATAIDE
|
(000000)
|
|
42
|
SILLOD
|
MH-15-005-010-001/95
(ANDHARI)
|
1815005010NRG23191120220342476
|
21/11/2022
|
REKHABI ASHOK SURSE
|
1815005010WL021901
|
REKHABI ASHOK SURSE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
REKHABIASHOKSURSE
|
(000000)
|
|
43
|
SILLOD
|
MH-15-005-018-001/416
(BANKHINOLA)
|
1815005018NRG23201120220343369
|
21/11/2022
|
DADARAO BHAGAJI FARKADE
|
1815005018WL021978
|
DADARAO BHAGAJI FARKADE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404659415
|
|
DADARAOBHAGAJIFARKADE
|
(000000)
|
|
44
|
SILLOD
|
MH-15-005-022-001/10238
(PALSHI)
|
1815005022NRG23181120220340804
|
21/11/2022
|
GANESH RANGRAV RAKDE
|
1815005022WL021723
|
GANESH RANGRAV RAKDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
GANESHRANGRAVRAKDE
|
(000000)
|
|
45
|
SILLOD
|
MH-15-005-022-001/10238
(PALSHI)
|
1815005022NRG23181120220340805
|
21/11/2022
|
SHOBHABAI GANESH RAKDE
|
1815005022WL021723
|
SHOBHABAI GANESH RAKDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
SHOBHABAIGANESHRAKDE
|
(000000)
|
|
46
|
SILLOD
|
MH-15-005-022-001/1525
(PALSHI)
|
1815005022NRG23181120220340798
|
21/11/2022
|
SHILABAI SHIVAJI BADAK
|
1815005022WL021721
|
SHILABAI SHIVAJI BADAK
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
SHILABAISHIVAJIBADAK
|
(000000)
|
|
47
|
SILLOD
|
MH-15-005-022-001/1525
(PALSHI)
|
1815005022NRG23181120220340797
|
21/11/2022
|
SHIVAJI SARJERAO BADAK
|
1815005022WL021721
|
SHIVAJI SARJERAO BADAK
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
SHIVAJISARJERAOBADAK
|
(000000)
|
|
48
|
SILLOD
|
MH-15-005-022-001/949
(PALSHI)
|
1815005022NRG23181120220340799
|
21/11/2022
|
KASABAI SANRJERAO BADAK
|
1815005022WL021721
|
KASABAI SANRJERAO BADAK
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
KASABAISANRJERAOBADAK
|
(000000)
|
|
49
|
SILLOD
|
MH-15-005-023-001/1168
(KHERALA)
|
1815005023NRG23191120220342249
|
21/11/2022
|
RAMESHWAR SHESHRAO PANDHRE
|
1815005023WL021886
|
RAMESHWAR SHESHRAO PANDHRE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404659415
|
|
RAMESHWARSHESHRAOPANDHRE
|
(000000)
|
|
50
|
SILLOD
|
MH-15-005-023-001/2168
(KHERALA)
|
1815005023NRG23191120220342250
|
21/11/2022
|
VISHNU SHESHRAO PANDHARE
|
1815005023WL021886
|
VISHNU SHESHRAO PANDHARE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404659415
|
|
VISHNUSHESHRAOPANDHARE
|
(000000)
|
|
51
|
SILLOD
|
MH-15-005-023-001/2229
(KHERALA)
|
1815005023NRG23191120220342238
|
21/11/2022
|
GANESH TUKARAM HADEOLE
|
1815005023WL021885
|
GANESH TUKARAM HADEOLE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404659415
|
|
GANESHTUKARAMHADEOLE
|
(000000)
|
|
52
|
SILLOD
|
MH-15-005-023-001/292
(KHERALA)
|
1815005023NRG23191120220342252
|
21/11/2022
|
CHHAYA KISHOR PANDHRE
|
1815005023WL021886
|
CHHAYA KISHOR PANDHRE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404659415
|
|
CHHAYAKISHORPANDHRE
|
(000000)
|
|
53
|
SILLOD
|
MH-15-005-023-001/523
(KHERALA)
|
1815005023NRG23191120220342264
|
21/11/2022
|
RAJU KASHINATH PANDHRE
|
1815005023WL021887
|
RAJU KASHINATH PANDHRE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404659415
|
|
RAJUKASHINATHPANDHRE
|
(000000)
|
|
54
|
SILLOD
|
MH-15-005-023-001/523
(KHERALA)
|
1815005023NRG23191120220342265
|
21/11/2022
|
UJWALA RAJIV PANDHRE
|
1815005023WL021887
|
UJWALA RAJIV PANDHRE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404659415
|
|
UJWALARAJIVPANDHRE
|
(000000)
|
|
55
|
SILLOD
|
MH-15-005-024-001/264
(BHAVAN)
|
1815005024NRG23211120220343871
|
21/11/2022
|
MADHAVRAO LAXMAN KALAM
|
1815005024WL022025
|
MADHAVRAO LAXMAN KALAM
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
MADHAVRAOLAXMANKALAM
|
(000000)
|
|
56
|
SILLOD
|
MH-15-005-024-001/352
(BHAVAN)
|
1815005024NRG23211120220343869
|
21/11/2022
|
KASHINATH PANDURANG GADEKAR
|
1815005024WL022024
|
KASHINATH PANDURANG GADEKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
KASHINATHPANDURANGGADEKAR
|
(000000)
|
|
57
|
SILLOD
|
MH-15-005-024-001/352
(BHAVAN)
|
1815005024NRG23211120220343868
|
21/11/2022
|
PANDURANG PATILBA GADEKAR
|
1815005024WL022024
|
PANDURANG PATILBA GADEKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
PANDURANGPATILBAGADEKAR
|
(000000)
|
|
58
|
SILLOD
|
MH-15-005-024-001/827
(BHAVAN)
|
1815005024NRG23211120220343875
|
21/11/2022
|
Krushna Pandurang Gadekar
|
1815005024WL022026
|
Krushna Pandurang Gadekar
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
KrushnaPandurangGadekar
|
(000000)
|
|
59
|
SILLOD
|
MH-15-005-031-001/173
(BORGAON SARVANI)
|
1815005031NRG23181120220340860
|
21/11/2022
|
SUNITA ANANDA LAKWAL
|
1815005031WL021733
|
SUNITA ANANDA LAKWAL
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404659415
|
|
SUNITAANANDALAKWAL
|
(000000)
|
|
60
|
SILLOD
|
MH-15-005-031-001/218
(BORGAON SARVANI)
|
1815005031NRG23181120220340866
|
21/11/2022
|
GORAKH RAMCHAND LAKWAL
|
1815005031WL021733
|
GORAKH RAMCHAND LAKWAL
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404659415
|
|
GORAKHRAMCHANDLAKWAL
|
(000000)
|
|
61
|
SILLOD
|
MH-15-005-031-001/375
(BORGAON SARVANI)
|
1815005031NRG23181120220340870
|
21/11/2022
|
PATHAN TALEB DAWOODKHA
|
1815005031WL021733
|
PATHAN TALEB DAWOODKHA
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404659415
|
|
PATHANTALEBDAWOODKHA
|
(000000)
|
|
62
|
SILLOD
|
MH-15-005-031-001/860
(BORGAON SARVANI)
|
1815005000NRG23211120220344414
|
21/11/2022
|
SANJAY CHATRU GHORPADE
|
1815005WL022095
|
SANJAY CHATRU GHORPADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
SANJAYCHATRUGHORPADE
|
(000000)
|
|
63
|
SILLOD
|
MH-15-005-031-003/2247
(BORGAON SARVANI)
|
1815005031NRG23181120220340874
|
21/11/2022
|
DVARKABAI RAMPRASAD LAKVAL
|
1815005031WL021733
|
DVARKABAI RAMPRASAD LAKVAL
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404659415
|
|
DVARKABAIRAMPRASADLAKVAL
|
(000000)
|
|
64
|
SILLOD
|
MH-15-005-031-003/2247
(BORGAON SARVANI)
|
1815005031NRG23181120220340875
|
21/11/2022
|
RAMPRASAD DHANSING LAKWAL
|
1815005031WL021733
|
RAMPRASAD DHANSING LAKWAL
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404659415
|
|
RAMPRASADDHANSINGLAKWAL
|
(000000)
|
|
65
|
SILLOD
|
MH-15-005-053-001/108
(LONWADI)
|
1815005053NRG23201120220343356
|
21/11/2022
|
GOVINDA BHIMRAO KATKAR
|
1815005053WL021977
|
GOVINDA BHIMRAO KATKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
GOVINDABHIMRAOKATKAR
|
(000000)
|
|
66
|
SILLOD
|
MH-15-005-053-001/119
(LONWADI)
|
1815005053NRG23201120220343344
|
21/11/2022
|
BAJIRAO KADUBA SULTANE
|
1815005053WL021976
|
BAJIRAO KADUBA SULTANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
BAJIRAOKADUBASULTANE
|
(000000)
|
|
67
|
SILLOD
|
MH-15-005-053-001/176
(LONWADI)
|
1815005053NRG23201120220343360
|
21/11/2022
|
HANIF USMAN SHAIKH
|
1815005053WL021977
|
HANIF USMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
HANIFUSMANSHAIKH
|
(000000)
|
|
68
|
SILLOD
|
MH-15-005-053-001/176
(LONWADI)
|
1815005053NRG23201120220343361
|
21/11/2022
|
IBRAHIM HANIF SHAIKH
|
1815005053WL021977
|
IBRAHIM HANIF SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
IBRAHIMHANIFSHAIKH
|
(000000)
|
|
69
|
SILLOD
|
MH-15-005-053-001/517
(LONWADI)
|
1815005053NRG23201120220343354
|
21/11/2022
|
KAMALBAI KAUTIK SULTANE
|
1815005053WL021976
|
KAMALBAI KAUTIK SULTANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
KAMALBAIKAUTIKSULTANE
|
(000000)
|
|
70
|
SILLOD
|
MH-15-005-053-001/588
(LONWADI)
|
1815005053NRG23201120220343366
|
21/11/2022
|
RAMESH BHGAJI SAVALE
|
1815005053WL021977
|
RAMESH BHGAJI SAVALE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404659415
|
|
RAMESHBHGAJISAVALE
|
(000000)
|
|
71
|
SILLOD
|
MH-15-005-056-001/294
(TALNI)
|
1815005000NRG23211120220343401
|
21/11/2022
|
GULAB SHITAL USANE
|
1815005WL021991
|
GULAB SHITAL USANE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404659415
|
|
GULABSHITALUSANE
|
(000000)
|
|
72
|
SILLOD
|
MH-15-005-056-001/295
(TALNI)
|
1815005000NRG23211120220343403
|
21/11/2022
|
GOPIKA SUBHAS USANE
|
1815005WL021991
|
GOPIKA SUBHAS USANE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404659415
|
|
GOPIKASUBHASUSANE
|
(000000)
|
|
73
|
SILLOD
|
MH-15-005-056-001/295
(TALNI)
|
1815005000NRG23211120220343402
|
21/11/2022
|
SUBHAS GULAB USANE
|
1815005WL021991
|
SUBHAS GULAB USANE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404659415
|
|
SUBHASGULABUSANE
|
(000000)
|
|
74
|
SILLOD
|
MH-15-005-056-001/304
(TALNI)
|
1815005000NRG23211120220343404
|
21/11/2022
|
BALCHEND PHAKIRCHAND BEDAVAL
|
1815005WL021991
|
BALCHEND PHAKIRCHAND BEDAVAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Rejected
|
26/11/2022
|
|
404659415
|
No Such Account
|
|
|
|
75
|
SILLOD
|
MH-15-005-056-001/651
(TALNI)
|
1815005000NRG23181120220341300
|
21/11/2022
|
KAPURCHAND MOTILAL BHOPLE
|
1815005WL021770
|
KAPURCHAND MOTILAL BHOPLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
KAPURCHANDMOTILALBHOPLE
|
(000000)
|
|
76
|
SILLOD
|
MH-15-005-056-001/651
(TALNI)
|
1815005000NRG23181120220341301
|
21/11/2022
|
MIRABAI KAPURCHAND BHOPLE
|
1815005WL021770
|
MIRABAI KAPURCHAND BHOPLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
MIRABAIKAPURCHANDBHOPLE
|
(000000)
|
|
77
|
SILLOD
|
MH-15-005-060-001/135
(MANGRUL)
|
1815005060NRG23191120220343115
|
21/11/2022
|
KALABAI RAMRAO DANKE
|
1815005060WL021938
|
KALABAI RAMRAO DANKE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404659415
|
|
KALABAIRAMRAODANKE
|
(000000)
|
|
78
|
SILLOD
|
MH-15-005-060-001/135
(MANGRUL)
|
1815005060NRG23191120220343116
|
21/11/2022
|
RAVI RAMRAO DANKE
|
1815005060WL021938
|
RAVI RAMRAO DANKE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404659415
|
|
RAVIRAMRAODANKE
|
(000000)
|
|
79
|
SILLOD
|
MH-15-005-072-001/348
(SHINDEPHAL)
|
1815005072NRG23201120220343338
|
21/11/2022
|
KAMALBAI BAJIRAO AKALKAR
|
1815005072WL021975
|
KAMALBAI BAJIRAO AKALKAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404659415
|
|
KAMALBAIBAJIRAOAKALKAR
|
(000000)
|
|
80
|
SILLOD
|
MH-15-005-083-001/276
(LIHA (KHEDI))
|
1815005083NRG23211120220344168
|
21/11/2022
|
MALANBAI MAROTI GORE
|
1815005083WL022071
|
MALANBAI MAROTI GORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
MALANBAIMAROTIGORE
|
(000000)
|
|
81
|
SILLOD
|
MH-15-005-083-001/6071
(LIHA (KHEDI))
|
1815005083NRG23211120220344169
|
21/11/2022
|
KRISHNA SHAMRAO SABLE
|
1815005083WL022072
|
KRISHNA SHAMRAO SABLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
KRISHNASHAMRAOSABLE
|
(000000)
|
|
82
|
SILLOD
|
MH-15-005-083-001/6071
(LIHA (KHEDI))
|
1815005083NRG23211120220344170
|
21/11/2022
|
MANISHA KRISHNA SABLE
|
1815005083WL022072
|
MANISHA KRISHNA SABLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
MANISHAKRISHNASABLE
|
(000000)
|
|
83
|
SILLOD
|
MH-15-005-083-001/716
(LIHA (KHEDI))
|
1815005000NRG23211120220344477
|
21/11/2022
|
SHIVAJI BHASKAR BAWASKAR
|
1815005WL022102
|
SHIVAJI BHASKAR BAWASKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
SHIVAJIBHASKARBAWASKAR
|
(000000)
|
|
84
|
SILLOD
|
MH-15-005-083-001/787
(LIHA (KHEDI))
|
1815005083NRG23211120220344165
|
21/11/2022
|
KRASHNA MANIK MANAGATE
|
1815005083WL022070
|
KRASHNA MANIK MANAGATE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
KRASHNAMANIKMANAGATE
|
(000000)
|
|
85
|
SILLOD
|
MH-15-005-086-001/110
(PANWADODH BK)
|
1815005086NRG23181120220340790
|
21/11/2022
|
REKHABAI SAMADHAN DAUD
|
1815005086WL021720
|
REKHABAI SAMADHAN DAUD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659415
|
|
REKHABAISAMADHANDAUD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118784
|
118784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126976
|
126976
|
|
|
|
|
|
|
|