|
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-15-005-037-001/216
(SAVKHEDA BK)
|
1815005037NRG24161120230737810
|
21/11/2023
|
SUNDERSINGH UKHDO DONGRE
|
1815005037WL042793
|
SUNDERSINGH UKHDO DONGRE
|
00089
|
CBIN0284823
|
1325
|
1325
|
Processed
|
24/01/2024
|
|
A024240218053
|
|
Mr. SUNDERSING UKHARDU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILLOD
|
MH-15-005-037-001/233
(SAVKHEDA BK)
|
1815005037NRG24161120230739899
|
21/11/2023
|
PANDURANG YASHWANTA GONGE
|
1815005037WL042899
|
PANDURANG YASHWANTA GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218052
|
|
PANDURANG YASHWANTA GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-037-001/233
(SAVKHEDA BK)
|
1815005037NRG24161120230739900
|
21/11/2023
|
RUKHMANBAI PANDURANG GONGE
|
1815005037WL042899
|
RUKHMANBAI PANDURANG GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218060
|
|
RUKHMANBAI PANDURANG GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-037-001/31
(SAVKHEDA BK)
|
1815005037NRG24161120230737813
|
21/11/2023
|
LAXMAN BHIMRAO RAKDE
|
1815005037WL042793
|
LAXMAN BHIMRAO RAKDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218094
|
|
LAXMAN BHIMRAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLOD
|
MH-15-005-037-001/31
(SAVKHEDA BK)
|
1815005037NRG24161120230737814
|
21/11/2023
|
SAKHU LAXMAN RAKADE
|
1815005037WL042793
|
SAKHU LAXMAN RAKADE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218059
|
|
Miss. SAKHU LAXMAN RAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SILLOD
|
MH-15-005-037-001/507
(SAVKHEDA BK)
|
1815005037NRG24161120230737822
|
21/11/2023
|
NITIN BHIKKAN GONGE
|
1815005037WL042793
|
NITIN BHIKKAN GONGE
|
00089
|
CBIN0284823
|
1325
|
1325
|
Processed
|
24/01/2024
|
|
A024240218058
|
|
NITIN BHIKKAN GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-037-001/538
(SAVKHEDA BK)
|
1815005037NRG24161120230737824
|
21/11/2023
|
RAJU SHESHRAO GORE
|
1815005037WL042793
|
RAJU SHESHRAO GORE
|
00089
|
CBIN0284823
|
1325
|
1325
|
Processed
|
24/01/2024
|
|
A024240218061
|
|
Mr. RAJU SHESHRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SILLOD
|
MH-15-005-037-001/556
(SAVKHEDA BK)
|
1815005037NRG24161120230737826
|
21/11/2023
|
CHANDRAKALA GAJANAN GONGE
|
1815005037WL042793
|
CHANDRAKALA GAJANAN GONGE
|
00089
|
CBIN0284823
|
1325
|
1325
|
Processed
|
24/01/2024
|
|
A024240218062
|
|
CHANDRKALA GAJANAN GONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLOD
|
MH-15-005-037-001/556
(SAVKHEDA BK)
|
1815005037NRG24161120230737825
|
21/11/2023
|
GAJANAN DHONDIRAJ GONGE
|
1815005037WL042793
|
GAJANAN DHONDIRAJ GONGE
|
00089
|
CBIN0284823
|
1325
|
1325
|
Processed
|
24/01/2024
|
|
A024240218057
|
|
GAJANAN DHONDIRAJ GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-037-001/65
(SAVKHEDA BK)
|
1815005037NRG24161120230737829
|
21/11/2023
|
RUKHMAN DNYANESHVAR CHONDHE
|
1815005037WL042793
|
RUKHMAN DNYANESHVAR CHONDHE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218055
|
|
Mrs. RUKHMAN DNYANESHWAR CHONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SILLOD
|
MH-15-005-037-001/80
(SAVKHEDA BK)
|
1815005037NRG24161120230737832
|
21/11/2023
|
MADHUKAR SHAMRAO GONGE
|
1815005037WL042793
|
MADHUKAR SHAMRAO GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218054
|
|
MADHUKAR SHAMRAO GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14815
|
14815
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-037-001/61
(SAVKHEDA BK)
|
1815005037NRG24161120230739906
|
21/11/2023
|
gonge nanu rajaram
|
1815005037WL042899
|
gonge nanu rajaram
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218050
|
|
gonge nanu rajaram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-037-001/61
(SAVKHEDA BK)
|
1815005037NRG24161120230739905
|
21/11/2023
|
gonge rajaram yashvanta
|
1815005037WL042899
|
gonge rajaram yashvanta
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218047
|
|
gonge rajaram yashvanta
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-037-001/65
(SAVKHEDA BK)
|
1815005037NRG24161120230737828
|
21/11/2023
|
DNYANESHVAR KONDIBA CHONDHE
|
1815005037WL042793
|
DNYANESHVAR KONDIBA CHONDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240218048
|
|
DNYANESHWAR KONDIBA CHOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILLOD
|
MH-15-005-037-001/73
(SAVKHEDA BK)
|
1815005037NRG24161120230737831
|
21/11/2023
|
vishnu manikrao gore
|
1815005037WL042793
|
vishnu manikrao gore
|
00114
|
YESB0AURDCC
|
1325
|
1325
|
Processed
|
24/01/2024
|
|
A024240218049
|
|
vishnu manikrao gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-075-001/191
(PIMPALDARI)
|
1815005075NRG24201120230754246
|
21/11/2023
|
DINKAR GANPAT PALODE
|
1815005075WL043716
|
DINKAR GANPAT PALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218043
|
|
DINKAR GANPAT PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-075-001/244
(PIMPALDARI)
|
1815005075NRG24201120230754308
|
21/11/2023
|
GANGABAI PRBHAKAR KALE
|
1815005075WL043721
|
GANGABAI PRBHAKAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218097
|
|
GANGABAI PRBHAKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-075-001/460
(PIMPALDARI)
|
1815005075NRG24201120230754365
|
21/11/2023
|
PANDURANG TRIMBAK PANDEY
|
1815005075WL043731
|
PANDURANG TRIMBAK PANDEY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218045
|
|
PANDURANG TRIMBAK PANDEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10334
|
10334
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-075-001/206
(PIMPALDARI)
|
1815005075NRG24201120230754248
|
21/11/2023
|
SHARDA RAOSAHEB FUKE
|
1815005075WL043716
|
SHARDA RAOSAHEB FUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218056
|
|
SHARDA RAOSAHEB FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
SILLOD
|
MH-15-005-075-001/144
(PIMPALDARI)
|
1815005075NRG24201120230754364
|
21/11/2023
|
ANTIKA SUBHASH DHOND
|
1815005075WL043731
|
ANTIKA SUBHASH DHOND
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218071
|
|
ANTIKA SUBHASH DHOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-075-001/175
(PIMPALDARI)
|
1815005075NRG24201120230754240
|
21/11/2023
|
Narbadabai Ramdas Padale
|
1815005075WL043716
|
Narbadabai Ramdas Padale
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218085
|
|
MRS NARMADABAI RAMDAS PADALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLOD
|
MH-15-005-075-001/175
(PIMPALDARI)
|
1815005075NRG24201120230754239
|
21/11/2023
|
RAMDAS SUDAPU PADLE
|
1815005075WL043716
|
RAMDAS SUDAPU PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218068
|
|
RAMDAS SUDAPU PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-075-001/177
(PIMPALDARI)
|
1815005075NRG24201120230754242
|
21/11/2023
|
CHANDARKALA DASRATH DHOD
|
1815005075WL043716
|
CHANDARKALA DASRATH DHOD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218077
|
|
CHANDRAKALA BAI DASHRAT DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SILLOD
|
MH-15-005-075-001/177
(PIMPALDARI)
|
1815005075NRG24201120230754241
|
21/11/2023
|
DASRATH AMBADAS DHOD
|
1815005075WL043716
|
DASRATH AMBADAS DHOD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218074
|
|
DASRATH AMBADAS DHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-075-001/188
(PIMPALDARI)
|
1815005075NRG24201120230754243
|
21/11/2023
|
SAHEBRAO GANPAT PALODE
|
1815005075WL043716
|
SAHEBRAO GANPAT PALODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218051
|
|
SAHEBRAO GANPAT PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-075-001/189
(PIMPALDARI)
|
1815005075NRG24201120230754244
|
21/11/2023
|
MADHUKAR TUKARAM PALODE
|
1815005075WL043716
|
MADHUKAR TUKARAM PALODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218075
|
|
MADHUKAR TUKARAM PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-075-001/189
(PIMPALDARI)
|
1815005075NRG24201120230754245
|
21/11/2023
|
TARABAI MADHUKAR PALODE
|
1815005075WL043716
|
TARABAI MADHUKAR PALODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218063
|
|
MRS TARABAI MAGHUKAR PALODE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLOD
|
MH-15-005-075-001/191
(PIMPALDARI)
|
1815005075NRG24201120230754247
|
21/11/2023
|
SUNITA DINKAR PALODE
|
1815005075WL043716
|
SUNITA DINKAR PALODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218078
|
|
MRS SUNITA DINKAR PALODE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLOD
|
MH-15-005-075-001/207
(PIMPALDARI)
|
1815005075NRG24201120230754249
|
21/11/2023
|
BHAUSAHEB RAMDAS FUKE
|
1815005075WL043716
|
BHAUSAHEB RAMDAS FUKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218065
|
|
BHAUSAHEB RAMADAS FUKE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
30
|
SILLOD
|
MH-15-005-075-001/244
(PIMPALDARI)
|
1815005075NRG24201120230754307
|
21/11/2023
|
PRBHAKAR SAKHARAM KALE
|
1815005075WL043721
|
PRBHAKAR SAKHARAM KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218072
|
|
PRBHAKAR SAKHARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-075-001/29
(PIMPALDARI)
|
1815005075NRG24201120230754309
|
21/11/2023
|
Yadavrao Sakharam Kale
|
1815005075WL043721
|
Yadavrao Sakharam Kale
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218067
|
|
MR YADAVRAO SAKHARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLOD
|
MH-15-005-075-001/430
(PIMPALDARI)
|
1815005075NRG24201120230754320
|
21/11/2023
|
SAHEBRAO TOTARAM NARVDE
|
1815005075WL043722
|
SAHEBRAO TOTARAM NARVDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218093
|
|
MR SAHEBRAO TOTARAM NARVADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLOD
|
MH-15-005-075-001/448
(PIMPALDARI)
|
1815005075NRG24201120230754322
|
21/11/2023
|
MANDABAI SANJAY NARWDE
|
1815005075WL043722
|
MANDABAI SANJAY NARWDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218081
|
|
MANDABAI SANJAY NARWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-075-001/448
(PIMPALDARI)
|
1815005075NRG24201120230754321
|
21/11/2023
|
SANJAY BABURAO NARWDE
|
1815005075WL043722
|
SANJAY BABURAO NARWDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218080
|
|
SANJAY BABURAO NARWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-075-001/460
(PIMPALDARI)
|
1815005075NRG24201120230754366
|
21/11/2023
|
RUKHMANBAI PANDURANG PANDE
|
1815005075WL043731
|
RUKHMANBAI PANDURANG PANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218070
|
|
RUKHMANBAI PANDURANG PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-075-001/479
(PIMPALDARI)
|
1815005075NRG24201120230754324
|
21/11/2023
|
DEEPALI SHANKAR NARVDE
|
1815005075WL043722
|
DEEPALI SHANKAR NARVDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218090
|
|
DEEPALI SHANKAR NARVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-075-001/479
(PIMPALDARI)
|
1815005075NRG24201120230754323
|
21/11/2023
|
SHANKAR BABURAO NARVDE
|
1815005075WL043722
|
SHANKAR BABURAO NARVDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218082
|
|
SHANKAR BABURAO NARVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-075-001/480
(PIMPALDARI)
|
1815005075NRG24201120230754325
|
21/11/2023
|
GULABRAO BABURAO NARVDE
|
1815005075WL043722
|
GULABRAO BABURAO NARVDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218089
|
|
GULABRAO BABURAO NARVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-075-001/480
(PIMPALDARI)
|
1815005075NRG24201120230754326
|
21/11/2023
|
MEERABAI GULABRAO NARVDE
|
1815005075WL043722
|
MEERABAI GULABRAO NARVDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218088
|
|
MEERABAI GULABRAO NARVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-075-001/492
(PIMPALDARI)
|
1815005075NRG24201120230754311
|
21/11/2023
|
SHANTABAI RADHO KALE
|
1815005075WL043721
|
SHANTABAI RADHO KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218066
|
|
SHANTABAI RADHO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-075-001/544
(PIMPALDARI)
|
1815005075NRG24201120230754313
|
21/11/2023
|
Vishnu Bhimrao Daud
|
1815005075WL043721
|
Vishnu Bhimrao Daud
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218086
|
|
Vishnu Bhimrao Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-075-001/603
(PIMPALDARI)
|
1815005075NRG24201120230754596
|
21/11/2023
|
TULSHIRAM YEDUBA DUND
|
1815005075WL043743
|
TULSHIRAM YEDUBA DUND
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218092
|
|
TULSHIRAM YEDUBA DUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-075-001/617
(PIMPALDARI)
|
1815005075NRG24201120230754597
|
21/11/2023
|
HARIBHAU BHAURAV KALVATRE
|
1815005075WL043743
|
HARIBHAU BHAURAV KALVATRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218064
|
|
HARIBHAU BHAURAV KALVATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-075-001/644
(PIMPALDARI)
|
1815005075NRG24201120230754314
|
21/11/2023
|
VANDNA DADARAO TANGDE
|
1815005075WL043721
|
VANDNA DADARAO TANGDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218083
|
|
VANDNA DADARAO TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-075-001/675
(PIMPALDARI)
|
1815005075NRG24201120230754316
|
21/11/2023
|
KAVITA RAMESHWAR MAHOR
|
1815005075WL043721
|
KAVITA RAMESHWAR MAHOR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218079
|
|
MRS KAVITA RAMESHWAR MAHOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLOD
|
MH-15-005-075-001/675
(PIMPALDARI)
|
1815005075NRG24201120230754315
|
21/11/2023
|
RAMESHWAR DEVCHAND MAHOR
|
1815005075WL043721
|
RAMESHWAR DEVCHAND MAHOR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218073
|
|
RAMESHWAR DEVCHAND MAHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-075-001/676
(PIMPALDARI)
|
1815005075NRG24201120230754317
|
21/11/2023
|
HARESHWAR DEVCHAND MAHOR
|
1815005075WL043721
|
HARESHWAR DEVCHAND MAHOR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218084
|
|
HARESHWAR DEVCHAND MAHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-075-001/706
(PIMPALDARI)
|
1815005075NRG24201120230754250
|
21/11/2023
|
Sarjerao Suresh Doud
|
1815005075WL043716
|
Sarjerao Suresh Doud
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218069
|
|
Sarjerao Suresh Doud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-075-001/82
(PIMPALDARI)
|
1815005075NRG24201120230754367
|
21/11/2023
|
SUMITRABAI KAILAS GAVHANE
|
1815005075WL043731
|
SUMITRABAI KAILAS GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218087
|
|
MRS SUMITRABAI KAILAS GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLOD
|
MH-15-005-075-001/946
(PIMPALDARI)
|
1815005075NRG24201120230754251
|
21/11/2023
|
MOHMAMD SHRIF SHAIKH
|
1815005075WL043716
|
MOHMAMD SHRIF SHAIKH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218091
|
|
MOHMAMD SHRIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-075-001/947
(PIMPALDARI)
|
1815005075NRG24201120230754252
|
21/11/2023
|
RAMESHWAR GANESH DAUD
|
1815005075WL043716
|
RAMESHWAR GANESH DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218076
|
|
MR RAMESHWAR GANESH DAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
52
|
SILLOD
|
MH-15-005-075-001/29
(PIMPALDARI)
|
1815005075NRG24201120230754310
|
21/11/2023
|
Sangitabai Yadavrao Kale
|
1815005075WL043721
|
Sangitabai Yadavrao Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218096
|
|
Sangitabai Yadavrao Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-075-001/544
(PIMPALDARI)
|
1815005075NRG24201120230754312
|
21/11/2023
|
Arunabai Bhimrav Daud
|
1815005075WL043721
|
Arunabai Bhimrav Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218044
|
|
Arunabai Bhimrav Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-075-001/676
(PIMPALDARI)
|
1815005075NRG24201120230754318
|
21/11/2023
|
Sunanda Hareshwar Mahor
|
1815005075WL043721
|
Sunanda Hareshwar Mahor
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218095
|
|
Sunanda Hareshwar Mahor
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-075-001/749
(PIMPALDARI)
|
1815005075NRG24201120230754328
|
21/11/2023
|
Gavhane Sarla Amol
|
1815005075WL043722
|
Gavhane Sarla Amol
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218099
|
|
Gavhane Sarla Amol
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-075-001/750
(PIMPALDARI)
|
1815005075NRG24201120230754329
|
21/11/2023
|
Kautikrav Devrav Gavhane
|
1815005075WL043722
|
Kautikrav Devrav Gavhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218098
|
|
Kautikrav Devrav Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-075-001/750
(PIMPALDARI)
|
1815005075NRG24201120230754330
|
21/11/2023
|
Savitabai Kautikrao Gavane
|
1815005075WL043722
|
Savitabai Kautikrao Gavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218046
|
|
Savitabai Kautikrao Gavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89031
|
89031
|
|
|
|
|
|
|
|