|
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
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003000NRG24220620230239454
|
22/06/2023
|
ANAND UTTAM DAREKAR
|
1815003WL013687
|
ANAND UTTAM DAREKAR
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994974
|
|
Mr. ANAND UTTAM DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003000NRG24220620230239453
|
22/06/2023
|
ROHAN UTTAM DAREKAR
|
1815003WL013687
|
ROHAN UTTAM DAREKAR
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994973
|
|
Mr. ROHAN UTTAM DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-071-001/768
(MUNDWADI)
|
1815003000NRG24220620230240935
|
22/06/2023
|
LATABAI BHAUSAHEB SHINDE
|
1815003WL013730
|
LATABAI BHAUSAHEB SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731995000
|
|
LATABAI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003000NRG24220620230239452
|
22/06/2023
|
LATABAI UTTAM DEREKAR
|
1815003WL013687
|
LATABAI UTTAM DEREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994964
|
|
LATABAI UTTAM DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003000NRG24220620230239451
|
22/06/2023
|
UTTAM GOPINATH DEREKAR
|
1815003WL013687
|
UTTAM GOPINATH DEREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994957
|
|
MR UTTAM GOPINATH DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANNAD
|
MH-15-003-089-001/162
(KHEDA)
|
1815003000NRG24220620230239476
|
22/06/2023
|
RANI GANESH JIVRAG
|
1815003WL013687
|
RANI GANESH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994965
|
|
Mrs. RANI GANESH JIVARAG
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24220620230238561
|
22/06/2023
|
RAMESH KARBHARI PAWAR
|
1815003WL013661
|
RAMESH KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994958
|
|
MR RAMESH KARBHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24220620230238564
|
22/06/2023
|
SAVITA UMESH PAVAR
|
1815003WL013661
|
SAVITA UMESH PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994951
|
|
SAVITA UMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-090-001/156
(CHAPANER)
|
1815003000NRG24220620230238612
|
22/06/2023
|
POPAT KISAN KARDILE
|
1815003WL013661
|
POPAT KISAN KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994947
|
|
MR POPAT KISAN KARADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANNAD
|
MH-15-003-090-001/156
(CHAPANER)
|
1815003000NRG24220620230238614
|
22/06/2023
|
SANTOSH POPAT KARDILE
|
1815003WL013661
|
SANTOSH POPAT KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994960
|
|
SANTOSH POPAT KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-090-001/156
(CHAPANER)
|
1815003000NRG24220620230238613
|
22/06/2023
|
SHOBHA POPAT KARDILE
|
1815003WL013661
|
SHOBHA POPAT KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994955
|
|
MRS SHOBHABAI POPAT KARDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24220620230238664
|
22/06/2023
|
BHIMABAI NARAYAN SHINDE
|
1815003WL013661
|
BHIMABAI NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994952
|
|
BHIMABAI NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24220620230238665
|
22/06/2023
|
KISHOR NARAYAN SHINDE
|
1815003WL013661
|
KISHOR NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994962
|
|
KISHOR NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24220620230238663
|
22/06/2023
|
NARAYAN GOVINDA SHINDE
|
1815003WL013661
|
NARAYAN GOVINDA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994948
|
|
NARAYAN GOVINDA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24220620230238667
|
22/06/2023
|
Rekhabai Kishor Shinde
|
1815003WL013661
|
Rekhabai Kishor Shinde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994949
|
|
REKHA KISHOR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24220620230238666
|
22/06/2023
|
SARITA RAMESH SHINDE
|
1815003WL013661
|
SARITA RAMESH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994963
|
|
SARITA RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-093-001/122
(SHERODI)
|
1815003000NRG24220620230239960
|
22/06/2023
|
ATMARAM DADA BHAVAR
|
1815003WL013703
|
ATMARAM DADA BHAVAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2731994932
|
|
ATMARAM DADA BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-093-001/122
(SHERODI)
|
1815003000NRG24220620230239961
|
22/06/2023
|
GANESH DADA BHAVAR
|
1815003WL013703
|
GANESH DADA BHAVAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2731994933
|
|
GANESH DADASAHEB BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-093-001/122
(SHERODI)
|
1815003000NRG24220620230239962
|
22/06/2023
|
YOGESH DADA BHAVAR
|
1815003WL013703
|
YOGESH DADA BHAVAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2731994936
|
|
YOGESH DADASAHEB BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24220620230237486
|
22/06/2023
|
ASHABAI BABASAHEB GUJWANE
|
1815003WL013630
|
ASHABAI BABASAHEB GUJWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994931
|
|
ASHABAI BABASAHEB GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24220620230237485
|
22/06/2023
|
BABASAHEB BALKRUSHNA GUJWANE
|
1815003WL013630
|
BABASAHEB BALKRUSHNA GUJWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994929
|
|
BABASAHEB BALAKURSHN GUJARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24220620230237487
|
22/06/2023
|
KAMAL SHIWAJI GUJWANE
|
1815003WL013630
|
KAMAL SHIWAJI GUJWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994930
|
|
KAMAL SHIVAJI GUJARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24220620230237488
|
22/06/2023
|
SANJAY BABASAHEB GUJWANE
|
1815003WL013630
|
SANJAY BABASAHEB GUJWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994945
|
|
MR SANJAY BABASAHEB GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANNAD
|
MH-15-003-100-001/204
(AURALA)
|
1815003000NRG24220620230237514
|
22/06/2023
|
KANCHAN SACHIN CHAVAN
|
1815003WL013630
|
KANCHAN SACHIN CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994940
|
|
Mrs. KANCHAN ANANTKUMAR BHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KANNAD
|
MH-15-003-100-001/204
(AURALA)
|
1815003000NRG24220620230237512
|
22/06/2023
|
SACHIN NANDKUMAR CHAWAN
|
1815003WL013630
|
SACHIN NANDKUMAR CHAWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994943
|
|
MR SACHIN NANDKUMAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANNAD
|
MH-15-003-100-001/204
(AURALA)
|
1815003000NRG24220620230237513
|
22/06/2023
|
SUSHIL NANDKUMAR CHAVAN
|
1815003WL013630
|
SUSHIL NANDKUMAR CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994928
|
|
MR SUSHIL NANDAKUMAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANNAD
|
MH-15-003-100-001/278
(AURALA)
|
1815003000NRG24220620230237520
|
22/06/2023
|
RANI DIPAK PAGARE
|
1815003WL013630
|
RANI DIPAK PAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994937
|
|
RANI DEEPAK PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-100-001/71
(AURALA)
|
1815003000NRG24220620230237542
|
22/06/2023
|
LATABAI SUBHASH RAV
|
1815003WL013630
|
LATABAI SUBHASH RAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994935
|
|
MRS LTABAI SUBHASH RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANNAD
|
MH-15-003-100-001/71
(AURALA)
|
1815003000NRG24220620230237541
|
22/06/2023
|
SUBHASH NAMDEV RAV
|
1815003WL013630
|
SUBHASH NAMDEV RAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994934
|
|
MR SUBHASH NAMDEV RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANNAD
|
MH-15-003-100-001/725
(AURALA)
|
1815003000NRG24220620230237548
|
22/06/2023
|
ASHABAI DADASAHEB INGALE
|
1815003WL013630
|
ASHABAI DADASAHEB INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994939
|
|
ASHAHBAI DADASAHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-100-001/725
(AURALA)
|
1815003000NRG24220620230237547
|
22/06/2023
|
KALINDIBAI VINAYAK INGALE
|
1815003WL013630
|
KALINDIBAI VINAYAK INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994938
|
|
KALINDIBAI VINAYAK INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
32
|
KANNAD
|
MH-15-003-071-001/574
(MUNDWADI)
|
1815003000NRG24220620230240860
|
22/06/2023
|
DEVIDAS RAYBHAN BARGAL
|
1815003WL013730
|
DEVIDAS RAYBHAN BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731995001
|
|
DEVIDAS BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-071-001/574
(MUNDWADI)
|
1815003000NRG24220620230240862
|
22/06/2023
|
PAVAN DEVIDAS BARGAL
|
1815003WL013730
|
PAVAN DEVIDAS BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731995003
|
|
PAVAN DEVIDAS BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KANNAD
|
MH-15-003-071-001/574
(MUNDWADI)
|
1815003000NRG24220620230240861
|
22/06/2023
|
SHANTABAI DEVIDAS BARGAL
|
1815003WL013730
|
SHANTABAI DEVIDAS BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731995002
|
|
SHANTABAI DEVIDAS BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANNAD
|
MH-15-003-071-001/574
(MUNDWADI)
|
1815003000NRG24220620230240859
|
22/06/2023
|
VIKRAM DEVIDAS BARGAL
|
1815003WL013730
|
VIKRAM DEVIDAS BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731995005
|
|
VIKRAM DEVIDAS BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANNAD
|
MH-15-003-071-001/606
(MUNDWADI)
|
1815003000NRG24220620230240882
|
22/06/2023
|
DEVIDAS KACHARU JADHAV
|
1815003WL013730
|
DEVIDAS KACHARU JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731995004
|
|
DEVIDAS KACHARU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
37
|
KANNAD
|
MH-15-003-100-001/104
(AURALA)
|
1815003000NRG24220620230237478
|
22/06/2023
|
JOYTSANA RAVINDRA WAGH
|
1815003WL013630
|
JOYTSANA RAVINDRA WAGH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994996
|
|
MRS JYOTSANA RAVINDR WAGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANNAD
|
MH-15-003-100-001/104
(AURALA)
|
1815003000NRG24220620230237477
|
22/06/2023
|
RAVINDRA BABULAL WAGH
|
1815003WL013630
|
RAVINDRA BABULAL WAGH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994970
|
|
RAVINDRA BABULAL WHAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-100-001/104
(AURALA)
|
1815003000NRG24220620230237480
|
22/06/2023
|
SUMANBAI BABULAL WAGH
|
1815003WL013630
|
SUMANBAI BABULAL WAGH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994997
|
|
MRS SUMANBAI BABULAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANNAD
|
MH-15-003-100-001/104
(AURALA)
|
1815003000NRG24220620230237479
|
22/06/2023
|
WAGH BABULAL RAMBHAU
|
1815003WL013630
|
WAGH BABULAL RAMBHAU
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994971
|
|
MR BABULAL RAMBHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24220620230237489
|
22/06/2023
|
DAYNESHOWAR BABASAHEB GUJWANE
|
1815003WL013630
|
DAYNESHOWAR BABASAHEB GUJWANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994980
|
|
DNYANESHWAR BABASAHEB GUJRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANNAD
|
MH-15-003-100-001/278
(AURALA)
|
1815003000NRG24220620230237518
|
22/06/2023
|
KESARBAI ASHOK PAGARE
|
1815003WL013630
|
KESARBAI ASHOK PAGARE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994990
|
|
MRS KESARBAI ASHOK PAGARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24220620230237532
|
22/06/2023
|
DIPAK KADUBA JIVRAKH
|
1815003WL013630
|
DIPAK KADUBA JIVRAKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994977
|
|
DIPAK KADUBA JIVARAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24220620230237529
|
22/06/2023
|
KADUBA SAMPAT JIVRAKH
|
1815003WL013630
|
KADUBA SAMPAT JIVRAKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994988
|
|
KADUBA SAMPATRAO JIVRAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24220620230237531
|
22/06/2023
|
KISHIOR KADUBA JIVRAKH
|
1815003WL013630
|
KISHIOR KADUBA JIVRAKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994978
|
|
KISHOR KADUBA JIVARAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24220620230237530
|
22/06/2023
|
SARUBAI KADUBA JIVRAKH
|
1815003WL013630
|
SARUBAI KADUBA JIVRAKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994987
|
|
SARUBAI KADUBA JIVRAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24220620230237533
|
22/06/2023
|
SHRADDHA BALASAHEB JIVRAKH
|
1815003WL013630
|
SHRADDHA BALASAHEB JIVRAKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994972
|
|
SHRDDHA BALASAHEB JIVARAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANNAD
|
MH-15-003-100-001/370
(AURALA)
|
1815003000NRG24220620230237536
|
22/06/2023
|
AMOL CHANGDEV GUJRANE
|
1815003WL013630
|
AMOL CHANGDEV GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994991
|
|
AMOL CHANGDEV GUJRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANNAD
|
MH-15-003-100-001/370
(AURALA)
|
1815003000NRG24220620230237534
|
22/06/2023
|
CHANGDEV TRYAMBHAK GUJRANE
|
1815003WL013630
|
CHANGDEV TRYAMBHAK GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994982
|
|
CHANGADEV TRIMBAK GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-100-001/370
(AURALA)
|
1815003000NRG24220620230237535
|
22/06/2023
|
LATABAI CHANGDEV GUJRANE
|
1815003WL013630
|
LATABAI CHANGDEV GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994981
|
|
MRS LATABAI CHANGDEV GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANNAD
|
MH-15-003-100-001/725
(AURALA)
|
1815003000NRG24220620230237546
|
22/06/2023
|
DADASAHEB KARBHARI INGLE
|
1815003WL013630
|
DADASAHEB KARBHARI INGLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994975
|
|
DADASAHEB KARBHARI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANNAD
|
MH-15-003-100-001/76
(AURALA)
|
1815003000NRG24220620230237553
|
22/06/2023
|
BALU BHANUDAS GUJRANE
|
1815003WL013630
|
BALU BHANUDAS GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994979
|
|
BALU BHANUDAS GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-100-001/76
(AURALA)
|
1815003000NRG24220620230237556
|
22/06/2023
|
JYOTI SANJAY GUJRANE
|
1815003WL013630
|
JYOTI SANJAY GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994995
|
|
MRS JYOTI SANJAY GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANNAD
|
MH-15-003-100-001/76
(AURALA)
|
1815003000NRG24220620230237554
|
22/06/2023
|
SANJAY BHANUDAS GUJRANE
|
1815003WL013630
|
SANJAY BHANUDAS GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994989
|
|
MR SANJAY BHANUDAS GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANNAD
|
MH-15-003-100-001/76
(AURALA)
|
1815003000NRG24220620230237555
|
22/06/2023
|
SHANTABAI BALASAHEB GUJRANE
|
1815003WL013630
|
SHANTABAI BALASAHEB GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994994
|
|
MRS SHANTABAI BALASHEB GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANNAD
|
MH-15-003-100-001/782
(AURALA)
|
1815003000NRG24220620230237558
|
22/06/2023
|
KANTABAI KUDALE
|
1815003WL013630
|
KANTABAI KUDALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994986
|
|
KANTABAI LAXMAN KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANNAD
|
MH-15-003-100-001/782
(AURALA)
|
1815003000NRG24220620230237557
|
22/06/2023
|
LAXMAN HARICHAND KUDLE
|
1815003WL013630
|
LAXMAN HARICHAND KUDLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994976
|
|
LAXMAN HARCHAND KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24220620230237573
|
22/06/2023
|
ARCHANA KAILAS GUJRANE
|
1815003WL013630
|
ARCHANA KAILAS GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994993
|
|
MRS ARCHNA KAILAS GUJANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24220620230237570
|
22/06/2023
|
DNYANESHWAR KADUBA GUJARANE
|
1815003WL013630
|
DNYANESHWAR KADUBA GUJARANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994985
|
|
DNYANESHWAR KADUBA GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24220620230237571
|
22/06/2023
|
HIRABAI KADUBA GUJARANE
|
1815003WL013630
|
HIRABAI KADUBA GUJARANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994984
|
|
MRS HIRABAI KADUBA GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24220620230237569
|
22/06/2023
|
KADUBA TRIMBAK GUJARANE
|
1815003WL013630
|
KADUBA TRIMBAK GUJARANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994983
|
|
KADUBA TRIMBAK GIURANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24220620230237572
|
22/06/2023
|
KAILAS KADUBA GUJRANE
|
1815003WL013630
|
KAILAS KADUBA GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994992
|
|
KAILAS KADUBA GUJARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANNAD
|
MH-15-003-100-001/942
(AURALA)
|
1815003000NRG24220620230237578
|
22/06/2023
|
DADASAHEB BALKRUSHNA GUJRANE
|
1815003WL013630
|
DADASAHEB BALKRUSHNA GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994998
|
|
DADASAHEBBALKRISHANA GJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-100-001/942
(AURALA)
|
1815003000NRG24220620230237580
|
22/06/2023
|
RAMESHWAR DADASAHEB GUJRANE
|
1815003WL013630
|
RAMESHWAR DADASAHEB GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994999
|
|
RAMESHWAR DADASAHEB GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
65
|
KANNAD
|
MH-15-003-100-001/942
(AURALA)
|
1815003000NRG24220620230237581
|
22/06/2023
|
MANDA RAMESHWAR GUJRANE
|
1815003WL013630
|
MANDA RAMESHWAR GUJRANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994969
|
|
MANDA RAMESHWAR GUJRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
KANNAD
|
MH-15-003-071-001/145
(MUNDWADI)
|
1815003000NRG24220620230240787
|
22/06/2023
|
Arjun Rameshwar Ghankar
|
1815003WL013730
|
Arjun Rameshwar Ghankar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994968
|
|
ARJUN RAMESHWAR GHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KANNAD
|
MH-15-003-071-001/145
(MUNDWADI)
|
1815003000NRG24220620230240786
|
22/06/2023
|
Shakuntalabai Madhavrao Ghankar
|
1815003WL013730
|
Shakuntalabai Madhavrao Ghankar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994966
|
|
SHAKUNTALABAI MADHAVRAO GHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-071-001/153
(MUNDWADI)
|
1815003000NRG24220620230240793
|
22/06/2023
|
BAPU PRABHAKAR GAWARE
|
1815003WL013730
|
BAPU PRABHAKAR GAWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994967
|
|
BAPUSAHEB GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24220620230238559
|
22/06/2023
|
KARBHARI SHRIPAT PAVAR
|
1815003WL013661
|
KARBHARI SHRIPAT PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994956
|
|
KARBHARI SHRIPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-093-001/35
(SHERODI)
|
1815003000NRG24220620230243608
|
22/06/2023
|
SHASHIKALA GULAB BORSE
|
1815003WL013814
|
SHASHIKALA GULAB BORSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994941
|
|
SELF -SHASHIKALA GULAB BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-093-001/464
(SHERODI)
|
1815003000NRG24220620230243620
|
22/06/2023
|
MANISHA SAGAR BORSE
|
1815003WL013814
|
MANISHA SAGAR BORSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994946
|
|
MANISHA NARAYAN NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24220620230237490
|
22/06/2023
|
JYOTI SANJAY GUJRANE
|
1815003WL013630
|
JYOTI SANJAY GUJRANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994944
|
|
JYOTI SANJAY GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-100-001/782
(AURALA)
|
1815003000NRG24220620230237559
|
22/06/2023
|
YOGESH LAXMAN KUDALE
|
1815003WL013630
|
YOGESH LAXMAN KUDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731994942
|
|
YOGESH LAXMAN KUDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-102-001/58
(HASANKHEDA)
|
1815003000NRG24220620230239301
|
22/06/2023
|
BABASAHEB DEVIDAS MHASKE
|
1815003WL013683
|
BABASAHEB DEVIDAS MHASKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994953
|
|
MHASKE BABASAHEB DEVIDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-102-001/58
(HASANKHEDA)
|
1815003000NRG24220620230239302
|
22/06/2023
|
DADASAHEB DEVIDAS MHASKE
|
1815003WL013683
|
DADASAHEB DEVIDAS MHASKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994961
|
|
DADASAHEB DEVIDA MHASKE CHQ BOOK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-102-001/58
(HASANKHEDA)
|
1815003000NRG24220620230239299
|
22/06/2023
|
DEVIDAS KARBHARI MHASKE
|
1815003WL013683
|
DEVIDAS KARBHARI MHASKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994950
|
|
DEVIDAS KARBHARI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-102-001/58
(HASANKHEDA)
|
1815003000NRG24220620230239303
|
22/06/2023
|
SHOBHABAI BABASAHEB MHASKE
|
1815003WL013683
|
SHOBHABAI BABASAHEB MHASKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994954
|
|
SHUBHABAI BABASAHEB & BABASAHEB YENNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-102-001/58
(HASANKHEDA)
|
1815003000NRG24220620230239300
|
22/06/2023
|
SULOCHANA DEVIDAS MHASKE
|
1815003WL013683
|
SULOCHANA DEVIDAS MHASKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731994959
|
|
SULOCHANA DEVIDAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|