|
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-15-005-095-001/153
(VARUD KH)
|
1815005095NRG24200220241394803
|
20/02/2024
|
RUKHMAN SAMADHAN MIRGE
|
1815005095WL078481
|
RUKHMAN SAMADHAN MIRGE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004087
|
|
RUKHMANBAI SAMADHAN MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-066-001/202
(HATTI)
|
1815005066NRG24200220241393913
|
20/02/2024
|
SHABANABI ASHAK SHAH
|
1815005066WL078421
|
SHABANABI ASHAK SHAH
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004138
|
|
SHABANABEE ASHAK SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24200220241393798
|
20/02/2024
|
JAYA SAGAR DARUNTE
|
1815005023WL078407
|
JAYA SAGAR DARUNTE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004170
|
|
JAYA SAGAR DARUNTE
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24200220241393797
|
20/02/2024
|
SAGAR PUNJARAM DARUNTE
|
1815005023WL078407
|
SAGAR PUNJARAM DARUNTE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004166
|
|
SAGAR PUNJARAM DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24190220241393312
|
20/02/2024
|
ARJUN SITARAM WAGH
|
1815005023WL078354
|
ARJUN SITARAM WAGH
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004165
|
|
ARJUN SITARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24190220241393311
|
20/02/2024
|
LAXMIBAI RAJU WAGH
|
1815005023WL078354
|
LAXMIBAI RAJU WAGH
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004169
|
|
VIMALBAI RAJU WAGH
|
RATNAKAR BANK(607393)
|
|
7
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24190220241393309
|
20/02/2024
|
MALANBAI SITARAM WAGH
|
1815005023WL078354
|
MALANBAI SITARAM WAGH
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004167
|
|
MALANBAI SITARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24190220241393310
|
20/02/2024
|
RAJU SITARAM WAGH
|
1815005023WL078354
|
RAJU SITARAM WAGH
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004168
|
|
RAJU SITARAM WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
SILLOD
|
MH-15-005-064-001/1046
(SASURWADA)
|
1815005064NRG24170220241376718
|
20/02/2024
|
SAVITA GOPINATH SAPKAL
|
1815005064WL077489
|
SAVITA GOPINATH SAPKAL
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004137
|
|
SAVITA GOPINATH SAPK
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-064-001/1195
(SASURWADA)
|
1815005064NRG24170220241376720
|
20/02/2024
|
POOJA SANJAY SAPKAL
|
1815005064WL077489
|
POOJA SANJAY SAPKAL
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004139
|
|
POOJA SANJAY SAPKAL
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-064-001/1201
(SASURWADA)
|
1815005064NRG24170220241376312
|
20/02/2024
|
BHARAT ANILKUNAR BHOTKAR
|
1815005064WL077476
|
BHARAT ANILKUNAR BHOTKAR
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004136
|
|
BHARAT ANILKUNAR BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-064-001/79
(SASURWADA)
|
1815005064NRG24170220241376730
|
20/02/2024
|
KAMALBAI VISHNU SAPKAL
|
1815005064WL077489
|
KAMALBAI VISHNU SAPKAL
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004192
|
|
KAMALBAI VISHNU SAPK
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24170220241376396
|
20/02/2024
|
RUSHIKESH SHALIK SARODE
|
1815005064WL077480
|
RUSHIKESH SHALIK SARODE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004135
|
|
SARODE RUSHIKESH SHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-095-001/211
(VARUD KH)
|
1815005095NRG24200220241394853
|
20/02/2024
|
REKHABAI SURESH THORAT
|
1815005095WL078482
|
REKHABAI SURESH THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004129
|
|
REKHA SURESH THORAT
|
CANARA BANK(508532)
|
|
15
|
SILLOD
|
MH-15-005-095-001/211
(VARUD KH)
|
1815005095NRG24200220241394852
|
20/02/2024
|
SURESH RAMRAO THORAT
|
1815005095WL078482
|
SURESH RAMRAO THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004193
|
|
SURESH RAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-095-001/392
(VARUD KH)
|
1815005095NRG24200220241394876
|
20/02/2024
|
BHAGWAN BABURAO KHAMBAT
|
1815005095WL078482
|
BHAGWAN BABURAO KHAMBAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004195
|
|
BHAGWAN BABURAO KHAMBAT
|
BANK OF INDIA(508505)
|
|
17
|
SILLOD
|
MH-15-005-095-001/392
(VARUD KH)
|
1815005095NRG24200220241394875
|
20/02/2024
|
SUDAM BABURAO KHAMBAR
|
1815005095WL078482
|
SUDAM BABURAO KHAMBAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004126
|
|
SUDAM BABURAO KHAMBAT
|
BANK OF INDIA(508505)
|
|
18
|
SILLOD
|
MH-15-005-095-001/44
(VARUD KH)
|
1815005095NRG24200220241394886
|
20/02/2024
|
SRIRANG PUNJAJI GADEKAR
|
1815005095WL078482
|
SRIRANG PUNJAJI GADEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004124
|
|
SHRIRANG PUNJAJI GADEKAR
|
BANK OF INDIA(508505)
|
|
19
|
SILLOD
|
MH-15-005-095-001/52
(VARUD KH)
|
1815005095NRG24200220241394817
|
20/02/2024
|
MANDABAI SANJAY THORAT
|
1815005095WL078481
|
MANDABAI SANJAY THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004194
|
|
Mrs. MANDABAI SANJAY THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SILLOD
|
MH-15-005-095-001/52
(VARUD KH)
|
1815005095NRG24200220241394816
|
20/02/2024
|
SANJAY YADUBA THORAT
|
1815005095WL078481
|
SANJAY YADUBA THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004125
|
|
SANJAY YADUBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-095-001/67
(VARUD KH)
|
1815005095NRG24200220241394905
|
20/02/2024
|
DHONDIRAM VALUBA MIRGE
|
1815005095WL078482
|
DHONDIRAM VALUBA MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004127
|
|
DHONDIRAM VALUBA MIRGE
|
BANK OF INDIA(508505)
|
|
22
|
SILLOD
|
MH-15-005-095-001/67
(VARUD KH)
|
1815005095NRG24200220241394906
|
20/02/2024
|
GANGUBAI DHONDIRAM MIRGE
|
1815005095WL078482
|
GANGUBAI DHONDIRAM MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004128
|
|
Mrs. GANGAUBAI DHONDIRAM MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
23
|
SILLOD
|
MH-15-005-042-001/21
(WANGI KH)
|
1815005042NRG24200220241393992
|
20/02/2024
|
MEENA SANJAY BORASE
|
1815005042WL078428
|
MEENA SANJAY BORASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004050
|
|
M/s. MEENA SANJAY BORASE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SILLOD
|
MH-15-005-042-001/21
(WANGI KH)
|
1815005042NRG24200220241393991
|
20/02/2024
|
SANJAY RAMDAS BORASE
|
1815005042WL078428
|
SANJAY RAMDAS BORASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004051
|
|
MR SANJAY RAMDAS BORSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLOD
|
MH-15-005-042-001/239
(WANGI KH)
|
1815005042NRG24200220241394034
|
20/02/2024
|
BORSEANNA DEVRAO
|
1815005042WL078431
|
BORSEANNA DEVRAO
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004206
|
|
ANNA DEVRAO BORSE
|
HDFC BANK LTD(607152)
|
|
26
|
SILLOD
|
MH-15-005-042-001/323
(WANGI KH)
|
1815005042NRG24200220241394036
|
20/02/2024
|
KRUSHNA MADHVRAO MURKUTE
|
1815005042WL078431
|
KRUSHNA MADHVRAO MURKUTE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004052
|
|
MURKUTE KRUSHNA MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILLOD
|
MH-15-005-042-001/34
(WANGI KH)
|
1815005042NRG24200220241393995
|
20/02/2024
|
Ambadas Devidas Borse
|
1815005042WL078428
|
Ambadas Devidas Borse
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004054
|
|
Ambadas Devidas Borse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-095-001/110
(VARUD KH)
|
1815005095NRG24200220241394826
|
20/02/2024
|
Kavita Sanjay Gadekar
|
1815005095WL078482
|
Kavita Sanjay Gadekar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004057
|
|
Miss. KAVITA RAMESH MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SILLOD
|
MH-15-005-095-001/115
(VARUD KH)
|
1815005095NRG24200220241394911
|
20/02/2024
|
POPATRAO RAMBHAU CHORMARE
|
1815005095WL078483
|
POPATRAO RAMBHAU CHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004047
|
|
POPATRAO RAMBHAU CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-095-001/115
(VARUD KH)
|
1815005095NRG24200220241394912
|
20/02/2024
|
Sagar Popatrao Chormare
|
1815005095WL078483
|
Sagar Popatrao Chormare
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004055
|
|
MR SAGAR POPATRAO CHORMARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLOD
|
MH-15-005-095-001/130
(VARUD KH)
|
1815005095NRG24200220241394916
|
20/02/2024
|
KANTABAI BABA VADEKAR
|
1815005095WL078483
|
KANTABAI BABA VADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004147
|
|
Mrs. KANTABAI BALA WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SILLOD
|
MH-15-005-095-001/130
(VARUD KH)
|
1815005095NRG24200220241394831
|
20/02/2024
|
PRAMOD BALA VADEKAR
|
1815005095WL078482
|
PRAMOD BALA VADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004143
|
|
Mr. VADEKAR PRAMOD BALA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SILLOD
|
MH-15-005-095-001/173
(VARUD KH)
|
1815005095NRG24200220241394843
|
20/02/2024
|
JAYSHREE KAKASAHEB MIRGE
|
1815005095WL078482
|
JAYSHREE KAKASAHEB MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004141
|
|
Mrs. JAYSHREE KAKASAHEB MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SILLOD
|
MH-15-005-095-001/173
(VARUD KH)
|
1815005095NRG24200220241394840
|
20/02/2024
|
KAKASAHEB SUKHDEV MIRGE
|
1815005095WL078482
|
KAKASAHEB SUKHDEV MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004152
|
|
KAKASAHEB SUKHDEV MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-095-001/173
(VARUD KH)
|
1815005095NRG24200220241394841
|
20/02/2024
|
SATISH SUKHDEV MIRGE
|
1815005095WL078482
|
SATISH SUKHDEV MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004145
|
|
SATISH SUKHDEV MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-095-001/173
(VARUD KH)
|
1815005095NRG24200220241394842
|
20/02/2024
|
VAISHSLI SATISH MIRGE
|
1815005095WL078482
|
VAISHSLI SATISH MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004142
|
|
Mrs. VAISHALI SATISH MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SILLOD
|
MH-15-005-095-001/206
(VARUD KH)
|
1815005095NRG24200220241394917
|
20/02/2024
|
BHAGAJI RAMKRUSHNA MIRGE
|
1815005095WL078483
|
BHAGAJI RAMKRUSHNA MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004155
|
|
Mr. BHAGAJI RAMKRUSHNA MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SILLOD
|
MH-15-005-095-001/206
(VARUD KH)
|
1815005095NRG24200220241394918
|
20/02/2024
|
REKHA BHAGAJI MIRGE
|
1815005095WL078483
|
REKHA BHAGAJI MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004149
|
|
Mrs. REKHA BHAGAJI MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SILLOD
|
MH-15-005-095-001/21
(VARUD KH)
|
1815005095NRG24200220241394920
|
20/02/2024
|
RAMESH PUNJARAM VADEKAR
|
1815005095WL078483
|
RAMESH PUNJARAM VADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004049
|
|
Mr. RAMESH PUNJARAM WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SILLOD
|
MH-15-005-095-001/265
(VARUD KH)
|
1815005095NRG24200220241394859
|
20/02/2024
|
Aana Yadav Mirge
|
1815005095WL078482
|
Aana Yadav Mirge
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004056
|
|
Aana Yadav Mirge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-095-001/300
(VARUD KH)
|
1815005095NRG24200220241394863
|
20/02/2024
|
RAMDAS NAMDEV GADEKAR
|
1815005095WL078482
|
RAMDAS NAMDEV GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004157
|
|
GADHEKAR RAMDAS NAMDEO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
42
|
SILLOD
|
MH-15-005-095-001/305
(VARUD KH)
|
1815005095NRG24200220241394868
|
20/02/2024
|
Anil Subhash Mirge
|
1815005095WL078482
|
Anil Subhash Mirge
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004144
|
|
Anil Subhash Mirge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-095-001/305
(VARUD KH)
|
1815005095NRG24200220241394867
|
20/02/2024
|
MANDABAI SHUBHAS MIRGE
|
1815005095WL078482
|
MANDABAI SHUBHAS MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004148
|
|
MANDABAI SUBHASH MIRGE
|
BANK OF INDIA(508505)
|
|
44
|
SILLOD
|
MH-15-005-095-001/305
(VARUD KH)
|
1815005095NRG24200220241394866
|
20/02/2024
|
SHUBHAS TEJRAO MIRGE
|
1815005095WL078482
|
SHUBHAS TEJRAO MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004140
|
|
SHUBHAS TEJRAO MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-095-001/33
(VARUD KH)
|
1815005095NRG24200220241394872
|
20/02/2024
|
EKNATH SHIVAJI GADEKAR
|
1815005095WL078482
|
EKNATH SHIVAJI GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004153
|
|
EKNATH SHIVAJI GADEKAR
|
CANARA BANK(508532)
|
|
46
|
SILLOD
|
MH-15-005-095-001/33
(VARUD KH)
|
1815005095NRG24200220241394873
|
20/02/2024
|
PUSHPA EKNATH GADEKAR
|
1815005095WL078482
|
PUSHPA EKNATH GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004156
|
|
Mrs. PUSHPA EKNATH GADHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SILLOD
|
MH-15-005-095-001/392
(VARUD KH)
|
1815005095NRG24200220241394877
|
20/02/2024
|
VANDANA SUDAM KHAMBAT
|
1815005095WL078482
|
VANDANA SUDAM KHAMBAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004048
|
|
VANDANA SUDAM KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-095-001/394
(VARUD KH)
|
1815005095NRG24200220241394926
|
20/02/2024
|
Thorat Saurabh Ganesh
|
1815005095WL078483
|
Thorat Saurabh Ganesh
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004058
|
|
THORAT SAURABH GANES
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-095-001/44
(VARUD KH)
|
1815005095NRG24200220241394887
|
20/02/2024
|
GANESH SRIRANG GADEKAR
|
1815005095WL078482
|
GANESH SRIRANG GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004154
|
|
Mr. GANESH SHRIRANG GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SILLOD
|
MH-15-005-095-001/44
(VARUD KH)
|
1815005095NRG24200220241394944
|
20/02/2024
|
RAMESH SRIRANG GADEKAR
|
1815005095WL078485
|
RAMESH SRIRANG GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004053
|
|
Mr. RAMESH SHRIRANG GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SILLOD
|
MH-15-005-095-001/52
(VARUD KH)
|
1815005095NRG24200220241394818
|
20/02/2024
|
Sagar Sanjay Thorat
|
1815005095WL078481
|
Sagar Sanjay Thorat
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004150
|
|
Mr. SAGAR SANJAY THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SILLOD
|
MH-15-005-095-001/94
(VARUD KH)
|
1815005095NRG24200220241394822
|
20/02/2024
|
KISHOR NANA THORAT
|
1815005095WL078481
|
KISHOR NANA THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004151
|
|
Mr. KISHOR NANA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SILLOD
|
MH-15-005-095-001/94
(VARUD KH)
|
1815005095NRG24200220241394820
|
20/02/2024
|
SAVITRABAI DYNASHWAR THORAT
|
1815005095WL078481
|
SAVITRABAI DYNASHWAR THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004146
|
|
Mrs. SAVITRIBAI NANA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
54
|
SILLOD
|
MH-15-005-095-001/110
(VARUD KH)
|
1815005095NRG24200220241394828
|
20/02/2024
|
Kavita Yogesh Gadekar
|
1815005095WL078482
|
Kavita Yogesh Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004134
|
|
Kavita Yogesh Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-095-001/110
(VARUD KH)
|
1815005095NRG24200220241394825
|
20/02/2024
|
SWATI SHIVAJI GADEAKR
|
1815005095WL078482
|
SWATI SHIVAJI GADEAKR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004208
|
|
SWATI SHIVAJI GADEKAR
|
CANARA BANK(508532)
|
|
56
|
SILLOD
|
MH-15-005-095-001/110
(VARUD KH)
|
1815005095NRG24200220241394829
|
20/02/2024
|
Yogesh Raju Gadekar
|
1815005095WL078482
|
Yogesh Raju Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004132
|
|
Yogesh Raju Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-095-001/112
(VARUD KH)
|
1815005095NRG24200220241394800
|
20/02/2024
|
KAILASH TAPAJI GADEKAR
|
1815005095WL078481
|
KAILASH TAPAJI GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004178
|
|
KAILASH TAPAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-095-001/112
(VARUD KH)
|
1815005095NRG24200220241394801
|
20/02/2024
|
RADHA KAILASH GADEAKR
|
1815005095WL078481
|
RADHA KAILASH GADEAKR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004186
|
|
Mrs. RADHA KAILAS GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SILLOD
|
MH-15-005-095-001/115
(VARUD KH)
|
1815005095NRG24200220241394914
|
20/02/2024
|
Ashwini Sagar Chormare
|
1815005095WL078483
|
Ashwini Sagar Chormare
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004133
|
|
Miss. ASHWINI VITTHAL RANDHWAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SILLOD
|
MH-15-005-095-001/115
(VARUD KH)
|
1815005095NRG24200220241394913
|
20/02/2024
|
CHORMARE BHUSHAN POPATRAO
|
1815005095WL078483
|
CHORMARE BHUSHAN POPATRAO
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004130
|
|
Master BHUSHAN POPATRAO CHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SILLOD
|
MH-15-005-095-001/130
(VARUD KH)
|
1815005095NRG24200220241394915
|
20/02/2024
|
BABA PURNAJI VADEKAR
|
1815005095WL078483
|
BABA PURNAJI VADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004183
|
|
BALA PURNAJI VADEKAR
|
BANK OF INDIA(508505)
|
|
62
|
SILLOD
|
MH-15-005-095-001/144
(VARUD KH)
|
1815005095NRG24200220241394833
|
20/02/2024
|
Gita Bhagwan Gadekar
|
1815005095WL078482
|
Gita Bhagwan Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004171
|
|
GITA BHAGWAN GADEKAR
|
CANARA BANK(508532)
|
|
63
|
SILLOD
|
MH-15-005-095-001/148
(VARUD KH)
|
1815005095NRG24200220241394834
|
20/02/2024
|
NARMADABAI MUKTAGE THORAT
|
1815005095WL078482
|
NARMADABAI MUKTAGE THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004184
|
|
NARMADABAI MUKTAGE THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-095-001/148
(VARUD KH)
|
1815005095NRG24200220241394836
|
20/02/2024
|
VANITA YOGESH THORAT
|
1815005095WL078482
|
VANITA YOGESH THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004207
|
|
VANITA YOGESH THORAT
|
CANARA BANK(508532)
|
|
65
|
SILLOD
|
MH-15-005-095-001/148
(VARUD KH)
|
1815005095NRG24200220241394835
|
20/02/2024
|
YOGESH MUKTAJI THORAT
|
1815005095WL078482
|
YOGESH MUKTAJI THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004185
|
|
YOGESH MUKTAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-095-001/153
(VARUD KH)
|
1815005095NRG24200220241394802
|
20/02/2024
|
INDUBAI VISHNU MIRGE
|
1815005095WL078481
|
INDUBAI VISHNU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004213
|
|
INDUBAI VISHNU MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-095-001/206
(VARUD KH)
|
1815005095NRG24200220241394919
|
20/02/2024
|
ANITA GANESH MIRGE
|
1815005095WL078483
|
ANITA GANESH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004188
|
|
ANITA GANESH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-095-001/21
(VARUD KH)
|
1815005095NRG24200220241394922
|
20/02/2024
|
GITA SOMINTH WADEKAR
|
1815005095WL078483
|
GITA SOMINTH WADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004210
|
|
GITA SOMINATH WADEKAR
|
CANARA BANK(508532)
|
|
69
|
SILLOD
|
MH-15-005-095-001/21
(VARUD KH)
|
1815005095NRG24200220241394921
|
20/02/2024
|
LATA RAMESH WADEKAR
|
1815005095WL078483
|
LATA RAMESH WADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004211
|
|
LATA RAMESH WADEKAR
|
CANARA BANK(508532)
|
|
70
|
SILLOD
|
MH-15-005-095-001/265
(VARUD KH)
|
1815005095NRG24200220241394858
|
20/02/2024
|
RAMESH YADAV MIRGE
|
1815005095WL078482
|
RAMESH YADAV MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004189
|
|
RAMESH YADAV MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-095-001/265
(VARUD KH)
|
1815005095NRG24200220241394860
|
20/02/2024
|
SHIVAJI YADAV MIRGE
|
1815005095WL078482
|
SHIVAJI YADAV MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004190
|
|
SHIVAJI YADAV MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-095-001/300
(VARUD KH)
|
1815005095NRG24200220241394864
|
20/02/2024
|
KOMAL SAGAR GADEKAR
|
1815005095WL078482
|
KOMAL SAGAR GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004131
|
|
KOMAL SAGAR GADEKAR
|
CANARA BANK(508532)
|
|
73
|
SILLOD
|
MH-15-005-095-001/394
(VARUD KH)
|
1815005095NRG24200220241394879
|
20/02/2024
|
EKNATH MHATARJI THORAT
|
1815005095WL078482
|
EKNATH MHATARJI THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004175
|
|
EKANATH MHATARJI THORAT
|
BANK OF INDIA(508505)
|
|
74
|
SILLOD
|
MH-15-005-095-001/394
(VARUD KH)
|
1815005095NRG24200220241394878
|
20/02/2024
|
GANESH MAHATARJI THORAT
|
1815005095WL078482
|
GANESH MAHATARJI THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004176
|
|
GANESH MAHATARJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-095-001/394
(VARUD KH)
|
1815005095NRG24200220241394880
|
20/02/2024
|
REKHA GANESH THORAT
|
1815005095WL078482
|
REKHA GANESH THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0659004177
|
A/C Blocked or Frozen
|
|
|
|
76
|
SILLOD
|
MH-15-005-095-001/402
(VARUD KH)
|
1815005095NRG24200220241394883
|
20/02/2024
|
ASHA GAJANAN GADEKAR
|
1815005095WL078482
|
ASHA GAJANAN GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004209
|
|
ASHA GAJANAN GADEKAR
|
CANARA BANK(508532)
|
|
77
|
SILLOD
|
MH-15-005-095-001/402
(VARUD KH)
|
1815005095NRG24200220241394882
|
20/02/2024
|
GAJANAN RAMESHWAR GADEKAR
|
1815005095WL078482
|
GAJANAN RAMESHWAR GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004173
|
|
GAJANAN RAMESHWAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-095-001/403
(VARUD KH)
|
1815005095NRG24200220241394885
|
20/02/2024
|
NANADA SHREERANG MIRGE
|
1815005095WL078482
|
NANADA SHREERANG MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004181
|
|
NANDA SHRIRANG MIRGE
|
BANK OF INDIA(508505)
|
|
79
|
SILLOD
|
MH-15-005-095-001/403
(VARUD KH)
|
1815005095NRG24200220241394884
|
20/02/2024
|
SHREERANG SANDU MIRGE
|
1815005095WL078482
|
SHREERANG SANDU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004174
|
|
SHRIRANG SANDU MIRGE
|
BANK OF INDIA(508505)
|
|
80
|
SILLOD
|
MH-15-005-095-001/512
(VARUD KH)
|
1815005095NRG24200220241394898
|
20/02/2024
|
NARMADA RAMDAS THORAT
|
1815005095WL078482
|
NARMADA RAMDAS THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004187
|
|
NARMADA RAMDAS THORAT
|
CANARA BANK(508532)
|
|
81
|
SILLOD
|
MH-15-005-095-001/512
(VARUD KH)
|
1815005095NRG24200220241394897
|
20/02/2024
|
RAMDAS APPA THORAT
|
1815005095WL078482
|
RAMDAS APPA THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004212
|
|
RAMDAS APPA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-095-001/93
(VARUD KH)
|
1815005095NRG24200220241394949
|
20/02/2024
|
INDUBAI SURESH GADEKAR
|
1815005095WL078485
|
INDUBAI SURESH GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004180
|
|
INDUBAI SURESH GADEKAR
|
BANK OF INDIA(508505)
|
|
83
|
SILLOD
|
MH-15-005-095-001/93
(VARUD KH)
|
1815005095NRG24200220241394950
|
20/02/2024
|
VISHAL SURESH GADEKAR
|
1815005095WL078485
|
VISHAL SURESH GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004182
|
|
VISHAL SURESH GADEKAR
|
BANK OF INDIA(508505)
|
|
84
|
SILLOD
|
MH-15-005-095-001/94
(VARUD KH)
|
1815005095NRG24200220241394819
|
20/02/2024
|
DYNASHWAR BABURAO THORAT
|
1815005095WL078481
|
DYNASHWAR BABURAO THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004179
|
|
NANA BABURAO THORAT
|
CANARA BANK(508532)
|
|
85
|
SILLOD
|
MH-15-005-095-001/94
(VARUD KH)
|
1815005095NRG24200220241394821
|
20/02/2024
|
SAMADHAN BABURAO THORAT
|
1815005095WL078481
|
SAMADHAN BABURAO THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004172
|
|
SAMADHAN BABURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
86
|
SILLOD
|
MH-15-005-020-001/51
(VARKHEDI BHAIGAON)
|
1815005020NRG24200220241394127
|
20/02/2024
|
TUKARAM BABA FALKE
|
1815005020WL078436
|
TUKARAM BABA FALKE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004191
|
|
TUKARAM BABA FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-095-001/56
(VARUD KH)
|
1815005095NRG24200220241394929
|
20/02/2024
|
Shankar Sukhdev Vadekar
|
1815005095WL078483
|
Shankar Sukhdev Vadekar
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004158
|
|
Shankar Sukhdev Vadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24200220241393796
|
20/02/2024
|
TARABAI PUNJARAM DARUNTE
|
1815005023WL078407
|
TARABAI PUNJARAM DARUNTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004088
|
|
TARABAI PUNJARAM DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-042-001/323
(WANGI KH)
|
1815005042NRG24200220241394037
|
20/02/2024
|
GANGABAI KRUSHNA MURKUTE
|
1815005042WL078431
|
GANGABAI KRUSHNA MURKUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004204
|
|
Mrs. GANGABAI KRUSHNA MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SILLOD
|
MH-15-005-064-001/1044
(SASURWADA)
|
1815005064NRG24170220241376214
|
20/02/2024
|
MR DHANJI KAUTIK KALE
|
1815005064WL077467
|
MR DHANJI KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004105
|
|
MR DHANJI KAUTIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-064-001/1057
(SASURWADA)
|
1815005064NRG24170220241376216
|
20/02/2024
|
SHANKAR BANDU KALE
|
1815005064WL077467
|
SHANKAR BANDU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004099
|
|
SHANKAR BANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-064-001/1091
(SASURWADA)
|
1815005064NRG24170220241376176
|
20/02/2024
|
RAGHUNATH PANDURANG BHOTKAR
|
1815005064WL077465
|
RAGHUNATH PANDURANG BHOTKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004110
|
|
RAGHUNATH PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-064-001/1095
(SASURWADA)
|
1815005064NRG24170220241376303
|
20/02/2024
|
GANAPAT SHRIPAT KALE
|
1815005064WL077476
|
GANAPAT SHRIPAT KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004102
|
|
GANAPAT SHRIPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-064-001/1105
(SASURWADA)
|
1815005064NRG24170220241376304
|
20/02/2024
|
SUMIT ANIL PRASAD
|
1815005064WL077476
|
SUMIT ANIL PRASAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004109
|
|
SUMIT ANIL PRASAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-064-001/1156
(SASURWADA)
|
1815005064NRG24170220241376305
|
20/02/2024
|
RAJESH NARAYAN KALE
|
1815005064WL077476
|
RAJESH NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004107
|
|
RAJESH NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-064-001/1156
(SASURWADA)
|
1815005064NRG24170220241376306
|
20/02/2024
|
SM MANDA RAJESH KALE
|
1815005064WL077476
|
SM MANDA RAJESH KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004115
|
|
SM MANDA RAJESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-064-001/1157
(SASURWADA)
|
1815005064NRG24170220241376307
|
20/02/2024
|
MR AMOL NARAYAN KALE
|
1815005064WL077476
|
MR AMOL NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004200
|
|
MR AMOL NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-064-001/1157
(SASURWADA)
|
1815005064NRG24170220241376308
|
20/02/2024
|
SM ANANITA AMOL KALE
|
1815005064WL077476
|
SM ANANITA AMOL KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004116
|
|
SM ANANITA AMOL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-064-001/1177
(SASURWADA)
|
1815005064NRG24170220241376309
|
20/02/2024
|
SM JIJABAI JARARE
|
1815005064WL077476
|
SM JIJABAI JARARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004096
|
|
SM JIJABAI JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-064-001/1181
(SASURWADA)
|
1815005064NRG24170220241376218
|
20/02/2024
|
SUNIL PUNDLIK KALE
|
1815005064WL077467
|
SUNIL PUNDLIK KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004112
|
|
SUNIL PUNDLIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-064-001/1195
(SASURWADA)
|
1815005064NRG24170220241376719
|
20/02/2024
|
SANJAY VISHNU SAPKAL
|
1815005064WL077489
|
SANJAY VISHNU SAPKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004197
|
|
SANJAY VISHNU SAPAKAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
SILLOD
|
MH-15-005-064-001/1197
(SASURWADA)
|
1815005064NRG24170220241376721
|
20/02/2024
|
GAJANAN VISHNU SAPKAL
|
1815005064WL077489
|
GAJANAN VISHNU SAPKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004199
|
|
GAJANAN VISHNU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-064-001/1197
(SASURWADA)
|
1815005064NRG24170220241376722
|
20/02/2024
|
SONALI GAJANAN SAPKAL
|
1815005064WL077489
|
SONALI GAJANAN SAPKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004198
|
|
Miss. Sonali Gajanan Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SILLOD
|
MH-15-005-064-001/145
(SASURWADA)
|
1815005064NRG24170220241376276
|
20/02/2024
|
MR PRAYAGBAI KALE
|
1815005064WL077473
|
MR PRAYAGBAI KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004201
|
|
MR PRAYAGBAI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-064-001/47
(SASURWADA)
|
1815005064NRG24170220241376315
|
20/02/2024
|
MR RAJU KADUBA KALE
|
1815005064WL077476
|
MR RAJU KADUBA KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004100
|
|
MR RAJU KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-064-001/64
(SASURWADA)
|
1815005064NRG24170220241376317
|
20/02/2024
|
MAYUR NARAYAN KALE
|
1815005064WL077476
|
MAYUR NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004093
|
|
MAYUR KALE
|
ICICI BANK LTD(508534)
|
|
107
|
SILLOD
|
MH-15-005-064-001/76
(SASURWADA)
|
1815005064NRG24170220241376247
|
20/02/2024
|
MR EKANATH GANAPAT KALE
|
1815005064WL077470
|
MR EKANATH GANAPAT KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004104
|
|
EKNATH GANPAT KALE
|
HDFC BANK LTD(607152)
|
|
108
|
SILLOD
|
MH-15-005-064-001/85
(SASURWADA)
|
1815005064NRG24170220241376222
|
20/02/2024
|
PANDHARINATH KADUBA KALE
|
1815005064WL077467
|
PANDHARINATH KADUBA KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004101
|
|
PANDHARINATH KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-064-001/88
(SASURWADA)
|
1815005064NRG24170220241376318
|
20/02/2024
|
VIKAS KANTA PRASHAD
|
1815005064WL077476
|
VIKAS KANTA PRASHAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004113
|
|
VIKAS KANTA PRASHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24170220241376394
|
20/02/2024
|
MR SHALIK SARODE
|
1815005064WL077480
|
MR SHALIK SARODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004202
|
|
MR SHALIK SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-066-001/1175
(HATTI)
|
1815005066NRG24200220241393910
|
20/02/2024
|
RUKHSANA BEGUM ASLAM SHAHA
|
1815005066WL078421
|
RUKHSANA BEGUM ASLAM SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004103
|
|
RUKHSANA BEGUM ASLAM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-066-001/202
(HATTI)
|
1815005066NRG24200220241393912
|
20/02/2024
|
ASHAK SIKANDAR SHAHA
|
1815005066WL078421
|
ASHAK SIKANDAR SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004097
|
|
ASHAK SIKANDAR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-066-001/255
(HATTI)
|
1815005066NRG24200220241393917
|
20/02/2024
|
AKILA AALAM SHAH
|
1815005066WL078421
|
AKILA AALAM SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004108
|
|
AKILA AALAM SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-071-001/263
(TANDA SIRSALA)
|
1815005071NRG24200220241394645
|
20/02/2024
|
ANJANABAI RAMRAO CHAVAN
|
1815005071WL078473
|
ANJANABAI RAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004094
|
|
Miss. Anjanabai Ramrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SILLOD
|
MH-15-005-071-001/27
(TANDA SIRSALA)
|
1815005071NRG24200220241394646
|
20/02/2024
|
NAMDEV BHIKA CHAVAN
|
1815005071WL078473
|
NAMDEV BHIKA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004092
|
|
Chavhan Namdev Bhika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SILLOD
|
MH-15-005-071-001/64
(TANDA SIRSALA)
|
1815005071NRG24200220241394544
|
20/02/2024
|
SARICHAND RAMDAS PAWAR
|
1815005071WL078464
|
SARICHAND RAMDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004089
|
|
SARICHAND RAMDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-071-001/66
(TANDA SIRSALA)
|
1815005071NRG24200220241394546
|
20/02/2024
|
SHANKAR BHIKA RATHOD
|
1815005071WL078464
|
SHANKAR BHIKA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004203
|
|
SHANKAR BHIKA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
118
|
SILLOD
|
MH-15-005-095-001/110
(VARUD KH)
|
1815005095NRG24200220241394827
|
20/02/2024
|
Sanjay Raju Gadekar
|
1815005095WL078482
|
Sanjay Raju Gadekar
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004164
|
|
SANJAY GADEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24170220241376395
|
20/02/2024
|
CHHAYA SHALIK SARODE
|
1815005064WL077480
|
CHHAYA SHALIK SARODE
|
00415
|
SBIN0011451
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004160
|
|
MISS SHIIABAI SHALIK SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
120
|
SILLOD
|
MH-15-005-023-001/11
(KHERALA)
|
1815005023NRG24200220241393849
|
20/02/2024
|
AKASH KACHRU BANSODE
|
1815005023WL078414
|
AKASH KACHRU BANSODE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004059
|
|
MR AKSHAY KACHARU BANSOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
SILLOD
|
MH-15-005-064-001/1200
(SASURWADA)
|
1815005064NRG24170220241376311
|
20/02/2024
|
Gayatri Sandesh Bhotkar
|
1815005064WL077476
|
Gayatri Sandesh Bhotkar
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004162
|
|
Gayatri Sandesh Bhotkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-064-001/1206
(SASURWADA)
|
1815005064NRG24170220241376246
|
20/02/2024
|
AJAY RAJARAM BHOTKAR
|
1815005064WL077470
|
AJAY RAJARAM BHOTKAR
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004161
|
|
MR AJAY RAJARAM BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SILLOD
|
MH-15-005-095-001/300
(VARUD KH)
|
1815005095NRG24200220241394865
|
20/02/2024
|
Atul Ramdas Gadekar
|
1815005095WL078482
|
Atul Ramdas Gadekar
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004159
|
|
MR ATUL RAMDAS GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SILLOD
|
MH-15-005-095-001/67
(VARUD KH)
|
1815005095NRG24200220241394907
|
20/02/2024
|
Santosh Dhondiram Mirge
|
1815005095WL078482
|
Santosh Dhondiram Mirge
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004163
|
|
Santosh Dhondiram Mirge
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
125
|
SILLOD
|
MH-15-005-023-001/2467
(KHERALA)
|
1815005023NRG24190220241393315
|
20/02/2024
|
SH KADHIR SH HASHAM
|
1815005023WL078355
|
SH KADHIR SH HASHAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004122
|
|
SH KADHIR SH HASHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-023-001/2467
(KHERALA)
|
1815005023NRG24190220241393316
|
20/02/2024
|
SHAMINABI SH KADIR
|
1815005023WL078355
|
SHAMINABI SH KADIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004123
|
|
SHAMINABI KADIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILLOD
|
MH-15-005-042-001/143
(WANGI KH)
|
1815005042NRG24200220241394027
|
20/02/2024
|
SHELKE SANJIVNI KRUSHNA
|
1815005042WL078431
|
SHELKE SANJIVNI KRUSHNA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004120
|
|
SHELKE SANJIVNI KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILLOD
|
MH-15-005-064-001/1245
(SASURWADA)
|
1815005064NRG24170220241376314
|
20/02/2024
|
MANISHA JANARDHAN KALE
|
1815005064WL077476
|
MANISHA JANARDHAN KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004196
|
|
MANISHA JANRDHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24170220241376397
|
20/02/2024
|
SACHIN SHALIK SARODE
|
1815005064WL077480
|
SACHIN SHALIK SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004121
|
|
SACHIN SHALIK SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
130
|
SILLOD
|
MH-15-005-064-001/1056
(SASURWADA)
|
1815005064NRG24170220241376269
|
20/02/2024
|
INDUBAI SURESH NEVDE
|
1815005064WL077473
|
INDUBAI SURESH NEVDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004111
|
|
INDUBAI SURESH NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-064-001/1063
(SASURWADA)
|
1815005064NRG24170220241376241
|
20/02/2024
|
SANGITABAI KRUSHANA BHOTKAR
|
1815005064WL077470
|
SANGITABAI KRUSHANA BHOTKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004106
|
|
SANGITABAI KRUSHANA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-064-001/1100
(SASURWADA)
|
1815005064NRG24170220241376179
|
20/02/2024
|
ALAKABAI PANDIT BHOTKAR
|
1815005064WL077465
|
ALAKABAI PANDIT BHOTKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004118
|
|
ALAKABAI PANDIT BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-064-001/1153-B
(SASURWADA)
|
1815005064NRG24170220241376271
|
20/02/2024
|
REKHA SUBHASH KALE
|
1815005064WL077473
|
REKHA SUBHASH KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004119
|
|
REKHA SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-064-001/1206
(SASURWADA)
|
1815005064NRG24170220241376245
|
20/02/2024
|
PURNABAI RAJARAM BHOTKAR
|
1815005064WL077470
|
PURNABAI RAJARAM BHOTKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004114
|
|
PURNABAI RAJARAM BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-064-001/145
(SASURWADA)
|
1815005064NRG24170220241376275
|
20/02/2024
|
HARIDAS KASHINATH KALE
|
1815005064WL077473
|
HARIDAS KASHINATH KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004095
|
|
HARIDAS KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-064-001/76
(SASURWADA)
|
1815005064NRG24170220241376248
|
20/02/2024
|
ANITA EKNATH KALE
|
1815005064WL077470
|
ANITA EKNATH KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004117
|
|
ANITA EKNATH KALE
|
HDFC BANK LTD(607152)
|
|
137
|
SILLOD
|
MH-15-005-064-001/95
(SASURWADA)
|
1815005064NRG24170220241376279
|
20/02/2024
|
DIPAK SAHEBRAO BHOTKAR
|
1815005064WL077473
|
DIPAK SAHEBRAO BHOTKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004078
|
|
Mr. Dipak Sahebrav Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SILLOD
|
MH-15-005-064-001/95
(SASURWADA)
|
1815005064NRG24170220241376278
|
20/02/2024
|
SAHEBRAO NILUBA BHOTKAR
|
1815005064WL077473
|
SAHEBRAO NILUBA BHOTKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004098
|
|
SAHEBRAO NILUBA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-071-001/254
(TANDA SIRSALA)
|
1815005071NRG24200220241394505
|
20/02/2024
|
BADRINATH SEVA PAWAR
|
1815005071WL078457
|
BADRINATH SEVA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004091
|
|
BADRINATH SEVA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-071-001/284
(TANDA SIRSALA)
|
1815005071NRG24200220241394649
|
20/02/2024
|
BHIKABAI BHIKA CHAVAN
|
1815005071WL078473
|
BHIKABAI BHIKA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004090
|
|
BHIKABAI BHIKA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
141
|
SILLOD
|
MH-15-005-064-001/1044
(SASURWADA)
|
1815005064NRG24170220241376215
|
20/02/2024
|
LANKA DHANANJAY KALE
|
1815005064WL077467
|
LANKA DHANANJAY KALE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004067
|
|
Mrs. LANKABAI DHANAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SILLOD
|
MH-15-005-064-001/1057
(SASURWADA)
|
1815005064NRG24170220241376217
|
20/02/2024
|
Chandrakala Shankar Kale
|
1815005064WL077467
|
Chandrakala Shankar Kale
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004077
|
|
Chandrakala Shankar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-064-001/1091
(SASURWADA)
|
1815005064NRG24170220241376177
|
20/02/2024
|
SONUBAI RAGHUNATH BHOTKAR
|
1815005064WL077465
|
SONUBAI RAGHUNATH BHOTKAR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004080
|
|
MISS SONUBAI RAGHUNATH BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SILLOD
|
MH-15-005-064-001/1181
(SASURWADA)
|
1815005064NRG24170220241376219
|
20/02/2024
|
Kavita Sunil Kale
|
1815005064WL077467
|
Kavita Sunil Kale
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004076
|
|
Mrs. Kavita Sunil Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
SILLOD
|
MH-15-005-064-001/1200
(SASURWADA)
|
1815005064NRG24170220241376310
|
20/02/2024
|
SANDESH ANILKUMAR BHOTKAR
|
1815005064WL077476
|
SANDESH ANILKUMAR BHOTKAR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004084
|
|
SANDESH ANILKUMAR BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-064-001/136
(SASURWADA)
|
1815005064NRG24170220241376221
|
20/02/2024
|
KASHIVATA KUITIK KALE
|
1815005064WL077467
|
KASHIVATA KUITIK KALE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004072
|
|
MISS KUSHIVARTA KAUTIK KALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SILLOD
|
MH-15-005-064-001/64
(SASURWADA)
|
1815005064NRG24170220241376316
|
20/02/2024
|
RADHA NARAYAN KALE
|
1815005064WL077476
|
RADHA NARAYAN KALE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659004069
|
|
RAJESH NARAYAN KALE
|
HDFC BANK LTD(607152)
|
|
148
|
SILLOD
|
MH-15-005-071-001/254
(TANDA SIRSALA)
|
1815005071NRG24200220241394506
|
20/02/2024
|
Kamlabai Badrinath Pawar
|
1815005071WL078457
|
Kamlabai Badrinath Pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004075
|
|
Miss. Kamlabai Badrinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SILLOD
|
MH-15-005-071-001/254
(TANDA SIRSALA)
|
1815005071NRG24200220241394507
|
20/02/2024
|
MIRABAI PANDHARINATH PAWAR
|
1815005071WL078457
|
MIRABAI PANDHARINATH PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004074
|
|
Mrs. Mirabai Pandharinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
SILLOD
|
MH-15-005-071-001/254
(TANDA SIRSALA)
|
1815005071NRG24200220241394504
|
20/02/2024
|
PANDHARINT SEVA PAWAR
|
1815005071WL078457
|
PANDHARINT SEVA PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004083
|
|
PANDHARINATH SEVA PAWAR
|
BANK OF INDIA(508505)
|
|
151
|
SILLOD
|
MH-15-005-071-001/27
(TANDA SIRSALA)
|
1815005071NRG24200220241394647
|
20/02/2024
|
LATABAI NAMDEV CHAVAN
|
1815005071WL078473
|
LATABAI NAMDEV CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004073
|
|
Mrs. Latabai Namdeo Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SILLOD
|
MH-15-005-071-001/284
(TANDA SIRSALA)
|
1815005071NRG24200220241394648
|
20/02/2024
|
BHIKA BALU CHAVAN
|
1815005071WL078473
|
BHIKA BALU CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004214
|
|
CHAVAN BHIKA BALU TANDA SIRSAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SILLOD
|
MH-15-005-071-001/307
(TANDA SIRSALA)
|
1815005071NRG24200220241394515
|
20/02/2024
|
BHAVLAL GOBA PAWAR
|
1815005071WL078458
|
BHAVLAL GOBA PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004082
|
|
BHAVLAL GOBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-071-001/392
(TANDA SIRSALA)
|
1815005071NRG24200220241394510
|
20/02/2024
|
DNYANESHWAR RAMU PAWAR
|
1815005071WL078457
|
DNYANESHWAR RAMU PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004071
|
|
DNYANESHWAR RAMU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-071-001/64
(TANDA SIRSALA)
|
1815005071NRG24200220241394545
|
20/02/2024
|
GANGABAI SARICHAND PAWAR
|
1815005071WL078464
|
GANGABAI SARICHAND PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004081
|
|
Miss. Gangubai Sarichand Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SILLOD
|
MH-15-005-071-001/66
(TANDA SIRSALA)
|
1815005071NRG24200220241394548
|
20/02/2024
|
ASVINI SHANKAR RATHOD
|
1815005071WL078464
|
ASVINI SHANKAR RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004061
|
|
Mr. ASVINI SHANKAR RATOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SILLOD
|
MH-15-005-071-001/66
(TANDA SIRSALA)
|
1815005071NRG24200220241394547
|
20/02/2024
|
Navsabai Shankar Rathod
|
1815005071WL078464
|
Navsabai Shankar Rathod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004086
|
|
Miss. Navsabai Shankar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SILLOD
|
MH-15-005-071-001/66
(TANDA SIRSALA)
|
1815005071NRG24200220241394549
|
20/02/2024
|
NIKITA SHANKAR RATHOD
|
1815005071WL078464
|
NIKITA SHANKAR RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004068
|
|
NIKITA SHANKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
159
|
SILLOD
|
MH-15-005-020-001/179
(VARKHEDI BHAIGAON)
|
1815005020NRG24200220241394119
|
20/02/2024
|
RAJU DEVARAO PATIL
|
1815005020WL078436
|
RAJU DEVARAO PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004064
|
|
Mr. RAJU DEVRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SILLOD
|
MH-15-005-020-001/179
(VARKHEDI BHAIGAON)
|
1815005020NRG24200220241394120
|
20/02/2024
|
Vanita Raju Patil
|
1815005020WL078436
|
Vanita Raju Patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004085
|
|
Mrs. Vanita Raju Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SILLOD
|
MH-15-005-020-001/205-A
(VARKHEDI BHAIGAON)
|
1815005020NRG24200220241394123
|
20/02/2024
|
KRISHNA MACHHINDRANATH FALKE
|
1815005020WL078436
|
KRISHNA MACHHINDRANATH FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004065
|
|
Mr. KRUSHNA MACHHINDRANATH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SILLOD
|
MH-15-005-020-001/205-A
(VARKHEDI BHAIGAON)
|
1815005020NRG24200220241394124
|
20/02/2024
|
Manisha Krushna Falke
|
1815005020WL078436
|
Manisha Krushna Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004079
|
|
Miss. MANISHA NANASAHEB SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SILLOD
|
MH-15-005-020-001/42
(VARKHEDI BHAIGAON)
|
1815005020NRG24200220241394125
|
20/02/2024
|
Machindranath Yashwanta Falke
|
1815005020WL078436
|
Machindranath Yashwanta Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004066
|
|
Machindranath Yashwanta Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-020-001/42
(VARKHEDI BHAIGAON)
|
1815005020NRG24200220241394126
|
20/02/2024
|
SUBHASH MACHINDRA FALKE
|
1815005020WL078436
|
SUBHASH MACHINDRA FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004205
|
|
Mr. SUBHASH MACHINDRANATH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SILLOD
|
MH-15-005-020-001/51
(VARKHEDI BHAIGAON)
|
1815005020NRG24200220241394128
|
20/02/2024
|
MANDABAI TUKARAM FALKE
|
1815005020WL078436
|
MANDABAI TUKARAM FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004063
|
|
MANDABAI TUKARAM FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-026-001/125
(NILLOD)
|
1815005026NRG24200220241393855
|
20/02/2024
|
KESHAVRAO KANHU GORADE
|
1815005026WL078415
|
KESHAVRAO KANHU GORADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004217
|
|
KESHAVRAO KANHU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-026-001/125
(NILLOD)
|
1815005026NRG24200220241393856
|
20/02/2024
|
SHIVAJI KESHAVRAO GORADE
|
1815005026WL078415
|
SHIVAJI KESHAVRAO GORADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004060
|
|
SHIVAJI KESHAVRAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-026-001/129
(NILLOD)
|
1815005026NRG24200220241393857
|
20/02/2024
|
TARABAI SAHEBRAO KOHALE
|
1815005026WL078415
|
TARABAI SAHEBRAO KOHALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004070
|
|
TARABAI SAHEBRAO KOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-026-001/535
(NILLOD)
|
1815005026NRG24200220241393861
|
20/02/2024
|
APPASAHEB NANA GORADE
|
1815005026WL078415
|
APPASAHEB NANA GORADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004215
|
|
APPASAHEB NANA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-026-001/535
(NILLOD)
|
1815005026NRG24200220241393862
|
20/02/2024
|
GANESH NANA GORADE
|
1815005026WL078415
|
GANESH NANA GORADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004062
|
|
Mr. GANESH NANA GORADE N M G NANA GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SILLOD
|
MH-15-005-026-001/535
(NILLOD)
|
1815005026NRG24200220241393859
|
20/02/2024
|
NANA KANHUBA GORADE
|
1815005026WL078415
|
NANA KANHUBA GORADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004216
|
|
NANA KANHUBA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-026-001/535
(NILLOD)
|
1815005026NRG24200220241393860
|
20/02/2024
|
SUBHADRABAI NANA GORADE
|
1815005026WL078415
|
SUBHADRABAI NANA GORADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659004046
|
|
SUBHADRABAI NANA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265629
|
265629
|
|
|
|
|
|
|
|