|
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-15-003-039-002/40
(PISHORE)
|
1815003000NRG24281220231015619
|
28/12/2023
|
SUNITA SANJAY DAVNGE
|
1815003WL056890
|
SUNITA SANJAY DAVNGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830168
|
|
Miss. Sunita Sanjay Davange
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-092-001/646
(GAVHALI)
|
1815003000NRG24261220230991492
|
28/12/2023
|
RAVINDRA PRAKASH KALE
|
1815003WL055767
|
RAVINDRA PRAKASH KALE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830132
|
|
Mr. RAVINDRA PRAKASH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24281220231009190
|
28/12/2023
|
BABASAHEB BALKRISHNA GUJARANE
|
1815003WL056663
|
BABASAHEB BALKRISHNA GUJARANE
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830185
|
|
BABASAHEB BALKRISHNA GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-006-001/12
(TALNER)
|
1815003006NRG24271220230997336
|
28/12/2023
|
Nitin Ashok Gujar
|
1815003006WL056051
|
Nitin Ashok Gujar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830203
|
|
NITIN ASHOK GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANNAD
|
MH-15-003-006-001/2
(TALNER)
|
1815003006NRG24271220230997337
|
28/12/2023
|
VISHNU SHIVAJI SHELAR
|
1815003006WL056051
|
VISHNU SHIVAJI SHELAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830161
|
|
Mr. VISHNU SHIVAJI SHELAR
|
INDIAN BANK(607105)
|
|
6
|
KANNAD
|
MH-15-003-006-001/811
(TALNER)
|
1815003006NRG24271220230997342
|
28/12/2023
|
NIKHIL PRATAP GUJAR
|
1815003006WL056051
|
NIKHIL PRATAP GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830164
|
|
NIKHIL PRATAP GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-006-001/811
(TALNER)
|
1815003006NRG24271220230997343
|
28/12/2023
|
ROHIT PRATAP GUJAR
|
1815003006WL056051
|
ROHIT PRATAP GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830167
|
|
Mr. Rohit Pratap Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-006-001/874
(TALNER)
|
1815003006NRG24271220230997344
|
28/12/2023
|
BANDU BHAVSING GUJAR
|
1815003006WL056051
|
BANDU BHAVSING GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830136
|
|
BANDU BHAVSING GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-006-001/875
(TALNER)
|
1815003006NRG24271220230997347
|
28/12/2023
|
ASHWINI RAJU GUJAR
|
1815003006WL056051
|
ASHWINI RAJU GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830162
|
|
ASHWINI RAJU GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-006-001/875
(TALNER)
|
1815003006NRG24271220230997346
|
28/12/2023
|
RAJU BHAVSING GUJAR
|
1815003006WL056051
|
RAJU BHAVSING GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830163
|
|
Mr. RAJU BHAWSHING GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-012-001/237
(NEVPUR KHA)
|
1815003012NRG24201220230948089
|
28/12/2023
|
JAYSRI SACHIN DESHMUKH
|
1815003012WL053672
|
JAYSRI SACHIN DESHMUKH
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830169
|
|
JAYSHRI SACHIN SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANNAD
|
MH-15-003-012-001/237
(NEVPUR KHA)
|
1815003012NRG24271220230998611
|
28/12/2023
|
JAYSRI SACHIN DESHMUKH
|
1815003012WL056104
|
JAYSRI SACHIN DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830170
|
|
JAYSHRI SACHIN SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANNAD
|
MH-15-003-012-001/2999
(NEVPUR KHA)
|
1815003012NRG24201220230948101
|
28/12/2023
|
RENUKA VISHWAS HAWALE
|
1815003012WL053672
|
RENUKA VISHWAS HAWALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830172
|
|
Mrs. Renuka Vishwas Havale
|
INDIAN BANK(607105)
|
|
14
|
KANNAD
|
MH-15-003-012-001/2999
(NEVPUR KHA)
|
1815003012NRG24271220230998623
|
28/12/2023
|
RENUKA VISHWAS HAWALE
|
1815003012WL056104
|
RENUKA VISHWAS HAWALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830173
|
|
Mrs. Renuka Vishwas Havale
|
INDIAN BANK(607105)
|
|
15
|
KANNAD
|
MH-15-003-012-001/2999
(NEVPUR KHA)
|
1815003012NRG24201220230948100
|
28/12/2023
|
VISHWAS TRIMBAK HAWALE
|
1815003012WL053672
|
VISHWAS TRIMBAK HAWALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830175
|
|
Mr. VISHVAS TRIMBAK HAWALE
|
INDIAN BANK(607105)
|
|
16
|
KANNAD
|
MH-15-003-012-001/2999
(NEVPUR KHA)
|
1815003012NRG24271220230998622
|
28/12/2023
|
VISHWAS TRIMBAK HAWALE
|
1815003012WL056104
|
VISHWAS TRIMBAK HAWALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830174
|
|
Mr. VISHVAS TRIMBAK HAWALE
|
INDIAN BANK(607105)
|
|
17
|
KANNAD
|
MH-15-003-012-002/20
(NEVPUR KHA)
|
1815003012NRG24271220230998639
|
28/12/2023
|
KANTABAI UTTAM JAGTAP
|
1815003012WL056104
|
KANTABAI UTTAM JAGTAP
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830176
|
|
KANTABAI UTTAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-012-002/20
(NEVPUR KHA)
|
1815003012NRG24271220230998638
|
28/12/2023
|
UTTAM JANKIRAM JAGTAP
|
1815003012WL056104
|
UTTAM JANKIRAM JAGTAP
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830160
|
|
UTTAM JANKIRAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24251220230986245
|
28/12/2023
|
NIKHUL RAOSAHEB TAYADE
|
1815003WL055451
|
NIKHUL RAOSAHEB TAYADE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830165
|
|
NIKHUL RAOSAHEB TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003000NRG24281220231015144
|
28/12/2023
|
SALUBAI GANPAT JUGADE
|
1815003WL056872
|
SALUBAI GANPAT JUGADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830171
|
|
SALUBAI GANPAT JUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003000NRG24281220231015146
|
28/12/2023
|
VILAS GANPAT JAGUDE
|
1815003WL056872
|
VILAS GANPAT JAGUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830166
|
|
VILAS GANPAT JAGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-028-001/21
(WAKAD)
|
1815003000NRG24281220231015149
|
28/12/2023
|
ANITA BHASKAR DHANEDHAR
|
1815003WL056872
|
ANITA BHASKAR DHANEDHAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830133
|
|
M/s. ANITA BHASKAR DHANEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-030-001/1064
(JAMDI JA)
|
1815003000NRG24251220230986042
|
28/12/2023
|
KASHINATH KADUBA KHARAT
|
1815003WL055445
|
KASHINATH KADUBA KHARAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830135
|
|
KASHINATH KADUBA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-030-001/1096
(JAMDI JA)
|
1815003000NRG24251220230986045
|
28/12/2023
|
UTTAM KISAN KHARAT
|
1815003WL055445
|
UTTAM KISAN KHARAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830134
|
|
UTTAM KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-030-001/35
(JAMDI JA)
|
1815003000NRG24251220230986088
|
28/12/2023
|
GJANAN BAJIRAO DEVRE
|
1815003WL055446
|
GJANAN BAJIRAO DEVRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830131
|
|
GJANAN BAJIRAO DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
26
|
KANNAD
|
MH-15-003-006-001/12
(TALNER)
|
1815003006NRG24271220230997334
|
28/12/2023
|
ASHOK FULSING GUJAR
|
1815003006WL056051
|
ASHOK FULSING GUJAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830084
|
|
Mr. ASHOK FULSHING GUJAR
|
INDIAN BANK(607105)
|
|
27
|
KANNAD
|
MH-15-003-006-001/12
(TALNER)
|
1815003006NRG24271220230997335
|
28/12/2023
|
SUNITA ASHOK GUJAR
|
1815003006WL056051
|
SUNITA ASHOK GUJAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830105
|
|
SUNITA ASHOK GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-006-001/874
(TALNER)
|
1815003006NRG24271220230997345
|
28/12/2023
|
JAYABAI BANDU GUJAR
|
1815003006WL056051
|
JAYABAI BANDU GUJAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830107
|
|
JAYABAI BANDU GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-012-001/237
(NEVPUR KHA)
|
1815003012NRG24271220230998608
|
28/12/2023
|
USHABAI VASNTRAO DESHMUKH
|
1815003012WL056104
|
USHABAI VASNTRAO DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830103
|
|
USHABAI VASNTRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-012-001/237
(NEVPUR KHA)
|
1815003012NRG24201220230948086
|
28/12/2023
|
USHABAI VASNTRAO DESHMUKH
|
1815003012WL053672
|
USHABAI VASNTRAO DESHMUKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830104
|
|
USHABAI VASNTRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-028-001/21
(WAKAD)
|
1815003000NRG24281220231015148
|
28/12/2023
|
BHASKAR VITHAL DHNEDHAR
|
1815003WL056872
|
BHASKAR VITHAL DHNEDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830117
|
|
BHASKAR VITHAL DHNEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-028-001/21
(WAKAD)
|
1815003000NRG24281220231015151
|
28/12/2023
|
LILABAI VAIJINATH DHANEDHAR
|
1815003WL056872
|
LILABAI VAIJINATH DHANEDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830122
|
|
LILABAI VAIJINATH DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-028-001/21
(WAKAD)
|
1815003000NRG24281220231015150
|
28/12/2023
|
VAIJINATH VITTHAL DHANEDHAR
|
1815003WL056872
|
VAIJINATH VITTHAL DHANEDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830188
|
|
VAIJINATH VITTHAL DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-030-001/1100
(JAMDI JA)
|
1815003000NRG24251220230986064
|
28/12/2023
|
PAWAN KARBHARI DEVRE
|
1815003WL055446
|
PAWAN KARBHARI DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830121
|
|
PAWAN KARBHARI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-030-001/1108
(JAMDI JA)
|
1815003000NRG24251220230986065
|
28/12/2023
|
SUBHASH RAMRAO WAGH
|
1815003WL055446
|
SUBHASH RAMRAO WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830116
|
|
SUBHASH RAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-030-001/1108
(JAMDI JA)
|
1815003000NRG24251220230986066
|
28/12/2023
|
VACHHALABAI SUBHASH WAGH
|
1815003WL055446
|
VACHHALABAI SUBHASH WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830119
|
|
VACHHALABAI SUBHASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-030-001/35
(JAMDI JA)
|
1815003000NRG24251220230986089
|
28/12/2023
|
KALPANA BAJIRAO DEVRE
|
1815003WL055446
|
KALPANA BAJIRAO DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830120
|
|
KALPANA BAJIRAO DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-092-001/162
(GAVHALI)
|
1815003000NRG24261220230991490
|
28/12/2023
|
ALKA DNYANESHVAR NIKAM
|
1815003WL055767
|
ALKA DNYANESHVAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830089
|
|
ALKA DNYANESHVAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-092-001/162
(GAVHALI)
|
1815003000NRG24261220230991489
|
28/12/2023
|
DNYANESHVAR KISAN NIKAM
|
1815003WL055767
|
DNYANESHVAR KISAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830199
|
|
DNYANESHVAR KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-092-001/214
(GAVHALI)
|
1815003000NRG24271220230996878
|
28/12/2023
|
CHANDRABHAN TRIMBAK KALE
|
1815003WL056020
|
CHANDRABHAN TRIMBAK KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830081
|
|
CHANDRABHAN TRIMBAK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-092-001/33
(GAVHALI)
|
1815003000NRG24271220230996888
|
28/12/2023
|
SUBHASH GOBAN AADE
|
1815003WL056020
|
SUBHASH GOBAN AADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830079
|
|
SUBHASH GOBAN AADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-092-001/33
(GAVHALI)
|
1815003000NRG24271220230996889
|
28/12/2023
|
SUSHILABAI SUBHASH AADE
|
1815003WL056020
|
SUSHILABAI SUBHASH AADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830099
|
|
SUSHILABAI SUBHASH AADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-092-001/495
(GAVHALI)
|
1815003000NRG24271220230996897
|
28/12/2023
|
JANABAI PRAKASH KALE
|
1815003WL056020
|
JANABAI PRAKASH KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830195
|
|
JANABAI PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-092-001/567
(GAVHALI)
|
1815003000NRG24271220230996905
|
28/12/2023
|
SANDIP NAMDEV JADHAV
|
1815003WL056020
|
SANDIP NAMDEV JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830088
|
|
SANDIP NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-092-001/568
(GAVHALI)
|
1815003000NRG24271220230996907
|
28/12/2023
|
PRADIP NAMDEV JADHAV
|
1815003WL056020
|
PRADIP NAMDEV JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830086
|
|
PRADIP NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-092-001/568
(GAVHALI)
|
1815003000NRG24271220230996908
|
28/12/2023
|
YOGITA PRADIP JADHAV
|
1815003WL056020
|
YOGITA PRADIP JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830096
|
|
YOGITA PRADIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-092-001/569
(GAVHALI)
|
1815003000NRG24271220230996910
|
28/12/2023
|
DHANSRI RAHUL JADHAV
|
1815003WL056020
|
DHANSRI RAHUL JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830095
|
|
DHANSRI RAHUL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-092-001/569
(GAVHALI)
|
1815003000NRG24271220230996912
|
28/12/2023
|
POOJA SWAPANIL JADHAV
|
1815003WL056020
|
POOJA SWAPANIL JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830101
|
|
POOJA SWAPANIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-092-001/569
(GAVHALI)
|
1815003000NRG24271220230996909
|
28/12/2023
|
RAHUL ANKUSH JADHAV
|
1815003WL056020
|
RAHUL ANKUSH JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830201
|
|
RAHUL ANKUSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-092-001/569
(GAVHALI)
|
1815003000NRG24271220230996911
|
28/12/2023
|
SWPANIL ANKUSH JADHAV
|
1815003WL056020
|
SWPANIL ANKUSH JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830200
|
|
SWPANIL ANKUSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-092-001/576
(GAVHALI)
|
1815003000NRG24271220230996914
|
28/12/2023
|
RAHUL KUNJILAL RATHOD
|
1815003WL056020
|
RAHUL KUNJILAL RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830100
|
|
RAHUL KUNJILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-092-001/584
(GAVHALI)
|
1815003000NRG24271220230996921
|
28/12/2023
|
SARALABAI VIJAY RATHOD
|
1815003WL056020
|
SARALABAI VIJAY RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830191
|
|
SARALABAI VIJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-092-001/584
(GAVHALI)
|
1815003000NRG24271220230996920
|
28/12/2023
|
VIJAY NEMU RATHOD
|
1815003WL056020
|
VIJAY NEMU RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830202
|
|
VIJAY NEMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-092-001/624
(GAVHALI)
|
1815003000NRG24271220230996930
|
28/12/2023
|
LAHU BALIRAM RATHOD
|
1815003WL056020
|
LAHU BALIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830194
|
|
LAHU BALIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-092-001/625
(GAVHALI)
|
1815003000NRG24271220230996932
|
28/12/2023
|
ANKUSH HARDAS CHAVAN
|
1815003WL056020
|
ANKUSH HARDAS CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830193
|
|
ANKUSH HARDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-092-001/625
(GAVHALI)
|
1815003000NRG24271220230996933
|
28/12/2023
|
SAVITA ANKUSH CHAVAN
|
1815003WL056020
|
SAVITA ANKUSH CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830192
|
|
SAVITA ANKUSH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-092-001/663
(GAVHALI)
|
1815003000NRG24271220230996935
|
28/12/2023
|
SUKHDEV RAYBHAN KALE
|
1815003WL056020
|
SUKHDEV RAYBHAN KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830198
|
|
SUKHDEV RAYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-098-001/1
(KHAMGAON)
|
1815003098NRG24271220231000170
|
28/12/2023
|
BALASAHEB KACHARU GAYAKE
|
1815003098WL056193
|
BALASAHEB KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830080
|
|
BALASAHEB KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-098-001/1
(KHAMGAON)
|
1815003098NRG24271220231000171
|
28/12/2023
|
RANJANA BALASAHEB GAYAKE
|
1815003098WL056193
|
RANJANA BALASAHEB GAYAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830091
|
|
RANJANA BALASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-098-001/2
(KHAMGAON)
|
1815003098NRG24271220231000055
|
28/12/2023
|
ANITA SHIVNATH GAYAKE
|
1815003098WL056187
|
ANITA SHIVNATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830207
|
|
ANITA SHIVNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-098-001/2
(KHAMGAON)
|
1815003098NRG24271220231000054
|
28/12/2023
|
SHIVNATH KACHARU GAYAKE
|
1815003098WL056187
|
SHIVNATH KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830197
|
|
SHIVNATH KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-098-001/23
(KHAMGAON)
|
1815003098NRG24271220231000204
|
28/12/2023
|
BALU BABASAHEB GAYAKE
|
1815003098WL056193
|
BALU BABASAHEB GAYAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830082
|
|
BALU BABASAHEB GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KANNAD
|
MH-15-003-098-001/282
(KHAMGAON)
|
1815003098NRG24271220231000210
|
28/12/2023
|
USHA SANDIP GAYAKE
|
1815003098WL056193
|
USHA SANDIP GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830094
|
|
USHA SANDIP GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KANNAD
|
MH-15-003-098-001/363
(KHAMGAON)
|
1815003098NRG24271220231000071
|
28/12/2023
|
REKHA SANDIP THORAT
|
1815003098WL056187
|
REKHA SANDIP THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830076
|
|
REKHA SANDIP THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003098NRG24271220231000237
|
28/12/2023
|
GAUROV MACHINDRA GAYAKE
|
1815003098WL056193
|
GAUROV MACHINDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830075
|
|
GAURAV MACHINDRANATH GAIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003098NRG24271220231000238
|
28/12/2023
|
PUNAM DEVENDRA GAYAKE
|
1815003098WL056193
|
PUNAM DEVENDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830090
|
|
PUNAM DEVENDRA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-098-001/55
(KHAMGAON)
|
1815003098NRG24271220231000079
|
28/12/2023
|
SAHEBRAO NANA KAVED
|
1815003098WL056187
|
SAHEBRAO NANA KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830208
|
|
SAHEBRAO NANA KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANNAD
|
MH-15-003-100-001/126
(AURALA)
|
1815003000NRG24281220231009189
|
28/12/2023
|
PUSHPABAI POPAT KHIRADKAR
|
1815003WL056663
|
PUSHPABAI POPAT KHIRADKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830083
|
|
PUSHPABAI POPAT KHIRADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-100-001/204
(AURALA)
|
1815003000NRG24281220231009195
|
28/12/2023
|
SUSHIL NANDKUMAR CHAVAN
|
1815003WL056663
|
SUSHIL NANDKUMAR CHAVAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830074
|
|
MR SUSHIL NANDAKUMAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANNAD
|
MH-15-003-100-001/71
(AURALA)
|
1815003000NRG24281220231009199
|
28/12/2023
|
LATABAI SUBHASH RAV
|
1815003WL056663
|
LATABAI SUBHASH RAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830196
|
|
MRS LTABAI SUBHASH RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANNAD
|
MH-15-003-100-001/725
(AURALA)
|
1815003000NRG24281220231009203
|
28/12/2023
|
ASHABAI DADASAHEB INGALE
|
1815003WL056663
|
ASHABAI DADASAHEB INGALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830093
|
|
ASHABAI DADASAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-100-001/725
(AURALA)
|
1815003000NRG24281220231009202
|
28/12/2023
|
KALINDIBAI VINAYAK INGALE
|
1815003WL056663
|
KALINDIBAI VINAYAK INGALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830092
|
|
KALINDIBAI VINAYAK INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-100-001/931
(AURALA)
|
1815003000NRG24281220231009210
|
28/12/2023
|
ARCHNA YOGESH KHIRADKAR
|
1815003WL056663
|
ARCHNA YOGESH KHIRADKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830102
|
|
ARCHNA YOGESH KHIRADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-100-001/931
(AURALA)
|
1815003000NRG24281220231009209
|
28/12/2023
|
YOGESH POPAT KHIRADKAR
|
1815003WL056663
|
YOGESH POPAT KHIRADKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830085
|
|
YOGESH POPAT KHIRADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-105-001/1854
(HATNOOR)
|
1815003000NRG24261220230996544
|
28/12/2023
|
FIRAJ NAWAB SAYYAD
|
1815003WL056002
|
FIRAJ NAWAB SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830114
|
|
FIRAJ NAWAB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-105-001/1854
(HATNOOR)
|
1815003000NRG24261220230996545
|
28/12/2023
|
SHABNAB BANO FIROJ SAYYAD
|
1815003WL056002
|
SHABNAB BANO FIROJ SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830112
|
|
SHABNAB BANO FIROJ SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-105-001/189
(HATNOOR)
|
1815003000NRG24261220230996547
|
28/12/2023
|
PANDURAN AANANDA SHINDE
|
1815003WL056002
|
PANDURAN AANANDA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830108
|
|
PANDURANG ANANDA SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KANNAD
|
MH-15-003-105-001/189
(HATNOOR)
|
1815003000NRG24261220230996548
|
28/12/2023
|
VACHHLABAI PANDURAN SHINDE
|
1815003WL056002
|
VACHHLABAI PANDURAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830110
|
|
VACHHLABAI PANDURAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-105-001/787
(HATNOOR)
|
1815003000NRG24261220230996666
|
28/12/2023
|
KIRAN BALASAHEB NALAVADE
|
1815003WL056004
|
KIRAN BALASAHEB NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830111
|
|
KIRAN BALASAHEB NALAWADE
|
HDFC BANK LTD(607152)
|
|
80
|
KANNAD
|
MH-15-003-105-001/787
(HATNOOR)
|
1815003000NRG24261220230996665
|
28/12/2023
|
SARALABAI BALASAHEB NALAVADE
|
1815003WL056004
|
SARALABAI BALASAHEB NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830113
|
|
SARALABAI BALASAHEB NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-105-001/819
(HATNOOR)
|
1815003000NRG24261220230996667
|
28/12/2023
|
ASHOK GANGADHAR MALODE
|
1815003WL056004
|
ASHOK GANGADHAR MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830109
|
|
ASHOK GANGADHAR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
82
|
KANNAD
|
MH-15-003-012-001/237
(NEVPUR KHA)
|
1815003012NRG24271220230998610
|
28/12/2023
|
RAHUL VASANTRAO DESHMUKH
|
1815003012WL056104
|
RAHUL VASANTRAO DESHMUKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830158
|
|
RAHUL VASANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANNAD
|
MH-15-003-012-001/237
(NEVPUR KHA)
|
1815003012NRG24201220230948088
|
28/12/2023
|
RAHUL VASANTRAO DESHMUKH
|
1815003012WL053672
|
RAHUL VASANTRAO DESHMUKH
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830159
|
|
RAHUL VASANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
84
|
KANNAD
|
MH-15-003-098-001/191
(KHAMGAON)
|
1815003098NRG24271220231000052
|
28/12/2023
|
SAINATH SHESHRAO KAVDE
|
1815003098WL056187
|
SAINATH SHESHRAO KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830206
|
|
SAINATH SEHSHRAO KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KANNAD
|
MH-15-003-098-001/203
(KHAMGAON)
|
1815003098NRG24271220231000057
|
28/12/2023
|
DNYANESHWAR RAWAN KAVDE
|
1815003098WL056187
|
DNYANESHWAR RAWAN KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830138
|
|
DNYANESHWAR RAUSAHEB KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003098NRG24271220231000236
|
28/12/2023
|
SHAILABAI MACHINDRA GAYAKE
|
1815003098WL056193
|
SHAILABAI MACHINDRA GAYAKE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830137
|
|
SHAILABAI MACHINDRA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
87
|
KANNAD
|
MH-15-003-098-001/605
(KHAMGAON)
|
1815003098NRG24271220231000083
|
28/12/2023
|
SUNITA SANJAY KAVDE
|
1815003098WL056187
|
SUNITA SANJAY KAVDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830183
|
|
SUNITA SANJAY KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KANNAD
|
MH-15-003-105-001/1528
(HATNOOR)
|
1815003000NRG24261220230996536
|
28/12/2023
|
MIRABAI SHIVAJI JADHAV
|
1815003WL056002
|
MIRABAI SHIVAJI JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830182
|
|
MEERA SHIVAJI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KANNAD
|
MH-15-003-105-001/1528
(HATNOOR)
|
1815003000NRG24261220230996624
|
28/12/2023
|
SHIVAJI KACHARU JADHAV
|
1815003WL056004
|
SHIVAJI KACHARU JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830181
|
|
SHIVAJI KACHARU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KANNAD
|
MH-15-003-105-001/221
(HATNOOR)
|
1815003000NRG24261220230996637
|
28/12/2023
|
POOJA SUDAM KERE
|
1815003WL056004
|
POOJA SUDAM KERE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830184
|
|
POOJA SUDAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
91
|
KANNAD
|
MH-15-003-092-001/216
(GAVHALI)
|
1815003000NRG24271220230996879
|
28/12/2023
|
BABASAHEB CHANDRABHAN KALE
|
1815003WL056020
|
BABASAHEB CHANDRABHAN KALE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830187
|
|
BABASAHEB CHANDRABHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-092-001/495
(GAVHALI)
|
1815003000NRG24271220230996898
|
28/12/2023
|
MAHESH PRAKASH KALE
|
1815003WL056020
|
MAHESH PRAKASH KALE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830154
|
|
MR MAHESH PRAKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANNAD
|
MH-15-003-092-001/663
(GAVHALI)
|
1815003000NRG24271220230996937
|
28/12/2023
|
RUTUJA SUKHDEV KALE
|
1815003WL056020
|
RUTUJA SUKHDEV KALE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830153
|
|
MISS RUTUJA SUKHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANNAD
|
MH-15-003-098-001/298
(KHAMGAON)
|
1815003098NRG24271220231000211
|
28/12/2023
|
BABASAHEB KACHARU KAVDE
|
1815003098WL056193
|
BABASAHEB KACHARU KAVDE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830142
|
|
BABASAHEB KACHARU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-098-001/298
(KHAMGAON)
|
1815003098NRG24271220231000212
|
28/12/2023
|
SANGITA BABASAHEB KAVDE
|
1815003098WL056193
|
SANGITA BABASAHEB KAVDE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830157
|
|
SANGITA BABASAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-100-001/126
(AURALA)
|
1815003000NRG24281220231009188
|
28/12/2023
|
POPAT SANDU KHIRADKAR
|
1815003WL056663
|
POPAT SANDU KHIRADKAR
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830139
|
|
POPAT SANDU KHIRADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24281220231009191
|
28/12/2023
|
DAYNESHOWAR BABASAHEB GUJWANE
|
1815003WL056663
|
DAYNESHOWAR BABASAHEB GUJWANE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830205
|
|
DAYNESHOWAR BABASAHEB GUJWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-100-001/185
(AURALA)
|
1815003000NRG24281220231009193
|
28/12/2023
|
BHAGVAN SANDU RAUT
|
1815003WL056663
|
BHAGVAN SANDU RAUT
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830130
|
|
BHAGVAN SANDU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24281220231009196
|
28/12/2023
|
KADUBA SAMPAT JIVRAKH
|
1815003WL056663
|
KADUBA SAMPAT JIVRAKH
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830148
|
|
KADUBA SAMPAT JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-100-001/370
(AURALA)
|
1815003000NRG24281220231009197
|
28/12/2023
|
CHANGDEV TRYAMBHAK GUJRANE
|
1815003WL056663
|
CHANGDEV TRYAMBHAK GUJRANE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830204
|
|
CHANGDEV TRYAMBHAK GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-100-001/725
(AURALA)
|
1815003000NRG24281220231009201
|
28/12/2023
|
DADASAHEB KARBHARI INGLE
|
1815003WL056663
|
DADASAHEB KARBHARI INGLE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830186
|
|
DADASAHEB KARBHARI INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-100-001/782
(AURALA)
|
1815003000NRG24281220231009205
|
28/12/2023
|
KANTABAI KUDALE
|
1815003WL056663
|
KANTABAI KUDALE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830143
|
|
KANTABAI LAXMAN KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANNAD
|
MH-15-003-100-001/782
(AURALA)
|
1815003000NRG24281220231009204
|
28/12/2023
|
LAXMAN HARICHAND KUDLE
|
1815003WL056663
|
LAXMAN HARICHAND KUDLE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830140
|
|
LAXMAN HARICHAND KUDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24281220231009208
|
28/12/2023
|
KAILAS KADUBA GUJRANE
|
1815003WL056663
|
KAILAS KADUBA GUJRANE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830155
|
|
KAILAS KADUBA GUJARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
105
|
KANNAD
|
MH-15-003-012-001/237
(NEVPUR KHA)
|
1815003012NRG24271220230998607
|
28/12/2023
|
VASANT DINKARRAO DESHMUKH
|
1815003012WL056104
|
VASANT DINKARRAO DESHMUKH
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830147
|
|
MR VASANT DINKARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANNAD
|
MH-15-003-012-001/237
(NEVPUR KHA)
|
1815003012NRG24201220230948085
|
28/12/2023
|
VASANT DINKARRAO DESHMUKH
|
1815003012WL053672
|
VASANT DINKARRAO DESHMUKH
|
00415
|
SBIN0011450
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830146
|
|
MR VASANT DINKARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
107
|
KANNAD
|
MH-15-003-012-001/295
(NEVPUR KHA)
|
1815003012NRG24271220230998618
|
28/12/2023
|
ARVIND ASHOKRAO DESHMUKH
|
1815003012WL056104
|
ARVIND ASHOKRAO DESHMUKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830152
|
|
ARVIND ASHOK DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANNAD
|
MH-15-003-012-001/295
(NEVPUR KHA)
|
1815003012NRG24201220230948096
|
28/12/2023
|
ARVIND ASHOKRAO DESHMUKH
|
1815003012WL053672
|
ARVIND ASHOKRAO DESHMUKH
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830151
|
|
ARVIND ASHOK DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANNAD
|
MH-15-003-012-001/295
(NEVPUR KHA)
|
1815003012NRG24201220230948097
|
28/12/2023
|
VIMAL ASHOK DESHMUKH
|
1815003012WL053672
|
VIMAL ASHOK DESHMUKH
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830150
|
|
MISS VIMAL ASHOK SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANNAD
|
MH-15-003-012-001/295
(NEVPUR KHA)
|
1815003012NRG24271220230998619
|
28/12/2023
|
VIMAL ASHOK DESHMUKH
|
1815003012WL056104
|
VIMAL ASHOK DESHMUKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830149
|
|
MISS VIMAL ASHOK SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANNAD
|
MH-15-003-030-001/1100
(JAMDI JA)
|
1815003000NRG24251220230986062
|
28/12/2023
|
KARBHARI BAJIRAO DEVRE
|
1815003WL055446
|
KARBHARI BAJIRAO DEVRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830144
|
|
KARBHARI BAJIRAO DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24281220231015612
|
28/12/2023
|
BHATRI YOGESH JADHAV
|
1815003WL056890
|
BHATRI YOGESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830156
|
|
MS BHARATI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24281220231015610
|
28/12/2023
|
JITENDRA VASANT JADHAV
|
1815003WL056890
|
JITENDRA VASANT JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830145
|
|
MR JITENDRA VASANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24281220231015611
|
28/12/2023
|
YOGESH VASABT JADHAV
|
1815003WL056890
|
YOGESH VASABT JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830141
|
|
MR YOGESH VASANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
115
|
KANNAD
|
MH-15-003-092-001/646
(GAVHALI)
|
1815003000NRG24261220230991493
|
28/12/2023
|
VARSHA RAVINDRA KALE
|
1815003WL055767
|
VARSHA RAVINDRA KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830177
|
|
VARSHA RAVINDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24251220230986238
|
28/12/2023
|
BHAGWAN NATTHU PAWAR
|
1815003WL055451
|
BHAGWAN NATTHU PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830123
|
|
BHAGWAN NATTHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24251220230986240
|
28/12/2023
|
DINESH BHAGWAN PAWAR
|
1815003WL055451
|
DINESH BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830128
|
|
DINESH BHAGWAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24251220230986239
|
28/12/2023
|
TARABAI BHAGWAN PAWAR
|
1815003WL055451
|
TARABAI BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830127
|
|
TARABAI BHAGWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANNAD
|
MH-15-003-026-001/1262
(CHINCHOLI LIMBAJI)
|
1815003000NRG24251220230986243
|
28/12/2023
|
SACHIN HARI PAWAR
|
1815003WL055451
|
SACHIN HARI PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830124
|
|
SACHIN HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANNAD
|
MH-15-003-026-001/219
(CHINCHOLI LIMBAJI)
|
1815003000NRG24251220230986261
|
28/12/2023
|
BABASAHEB ASHOK GORE
|
1815003WL055451
|
BABASAHEB ASHOK GORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830125
|
|
BABASAHEB ASHOK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANNAD
|
MH-15-003-026-001/219
(CHINCHOLI LIMBAJI)
|
1815003000NRG24251220230986260
|
28/12/2023
|
NITIN ASHOK GORE
|
1815003WL055451
|
NITIN ASHOK GORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830126
|
|
GORE NITIN ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24281220231015609
|
28/12/2023
|
LAXMIBAI VASANT JADHAV
|
1815003WL056890
|
LAXMIBAI VASANT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830129
|
|
LAXMIBAI VASANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
123
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24251220230986244
|
28/12/2023
|
SARITA RAVSAHEB TAYADE
|
1815003WL055451
|
SARITA RAVSAHEB TAYADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271830106
|
|
SARITA RAVSAHEB TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003000NRG24281220231015143
|
28/12/2023
|
GANPAT BANDU JUGADE
|
1815003WL056872
|
GANPAT BANDU JUGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830118
|
|
GANPAT BANDU JUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-039-002/40
(PISHORE)
|
1815003000NRG24281220231015618
|
28/12/2023
|
SANJAY LAXMAN DAVNGE
|
1815003WL056890
|
SANJAY LAXMAN DAVNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830115
|
|
SANJAY LAXMAN DAVNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-098-001/191
(KHAMGAON)
|
1815003098NRG24271220231000053
|
28/12/2023
|
MUKTABAI SAINATH KAVDE
|
1815003098WL056187
|
MUKTABAI SAINATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830190
|
|
MUKTABAI SHAINATH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KANNAD
|
MH-15-003-098-001/203
(KHAMGAON)
|
1815003098NRG24271220231000056
|
28/12/2023
|
RAWAN DAGADU KAVDE
|
1815003098WL056187
|
RAWAN DAGADU KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830078
|
|
RAWAN DAGADU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-098-001/55
(KHAMGAON)
|
1815003098NRG24271220231000080
|
28/12/2023
|
KAMALBAI SAHEBRAO KAVDE
|
1815003098WL056187
|
KAMALBAI SAHEBRAO KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830097
|
|
KAMALBAI SAHEBRAV KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KANNAD
|
MH-15-003-098-001/605
(KHAMGAON)
|
1815003098NRG24271220231000082
|
28/12/2023
|
SANJAY NANA KAVDE
|
1815003098WL056187
|
SANJAY NANA KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830077
|
|
SANJAY NANA KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-098-001/83
(KHAMGAON)
|
1815003098NRG24271220231000093
|
28/12/2023
|
RANJANA BHAUSAHEB KAVDE
|
1815003098WL056187
|
RANJANA BHAUSAHEB KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830087
|
|
RANJANA BHAUSAHEB KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KANNAD
|
MH-15-003-100-001/782
(AURALA)
|
1815003000NRG24281220231009206
|
28/12/2023
|
YOGESH LAXMAN KUDALE
|
1815003WL056663
|
YOGESH LAXMAN KUDALE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271830098
|
|
YOGESH LAXMAN KUDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-105-001/21881
(HATNOOR)
|
1815003000NRG24261220230996595
|
28/12/2023
|
ASHOK KACHARU SALUNKE
|
1815003WL056003
|
ASHOK KACHARU SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830189
|
|
ASHOK KACHARU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
133
|
KANNAD
|
MH-15-003-105-001/21881
(HATNOOR)
|
1815003000NRG24261220230996597
|
28/12/2023
|
SACHIN ASHOK SALUNKE
|
1815003WL056003
|
SACHIN ASHOK SALUNKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830179
|
|
Mr. SACHIN ASHOK SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KANNAD
|
MH-15-003-105-001/21881
(HATNOOR)
|
1815003000NRG24261220230996596
|
28/12/2023
|
USHA ASHOK SALUNKE
|
1815003WL056003
|
USHA ASHOK SALUNKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271830180
|
|
USHABA ASHOK SALUNKE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
135
|
KANNAD
|
MH-15-003-092-001/663
(GAVHALI)
|
1815003000NRG24271220230996936
|
28/12/2023
|
DURGA SUKHDEV KALE
|
1815003WL056020
|
DURGA SUKHDEV KALE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271830178
|
|
Mrs. DURGA SUKHDEO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203112
|
203112
|
|
|
|
|
|
|
|