|
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-15-003-097-001/327
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176218
|
29/01/2024
|
TATYABA RAGHUNATH BHAGAVANT
|
1815003097WL066735
|
TATYABA RAGHUNATH BHAGAVANT
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892670
|
|
TATYABA RAGHUNATH BHAGAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-097-002/144
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176228
|
29/01/2024
|
GANGARAM BABURAO KADAM
|
1815003097WL066735
|
GANGARAM BABURAO KADAM
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892672
|
|
GANGARAM BABURAV KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANNAD
|
MH-15-003-097-002/267
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176240
|
29/01/2024
|
NAVNATH SHASHRAO GHATBALE
|
1815003097WL066735
|
NAVNATH SHASHRAO GHATBALE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892671
|
|
NAVNATTH SHESHRAO GHATBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24260120241193081
|
29/01/2024
|
RANJANA BALU KEDARE
|
1815003041WL067567
|
RANJANA BALU KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892673
|
|
MS RANJANA BALU KEDARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24260120241193082
|
29/01/2024
|
SAVITA HARIDAS KEDARE
|
1815003041WL067567
|
SAVITA HARIDAS KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892690
|
|
SAVITA HARIDAS KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-041-001/46
(PALSHI KHU)
|
1815003041NRG24260120241193083
|
29/01/2024
|
GANAPAT MANIKRAO KEDARE
|
1815003041WL067567
|
GANAPAT MANIKRAO KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892685
|
|
Mr. GANAPAT MANIKRAO KEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-041-001/909
(PALSHI KHU)
|
1815003041NRG24260120241193084
|
29/01/2024
|
HARI PANDURANG KEDAR
|
1815003041WL067567
|
HARI PANDURANG KEDAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892691
|
|
HARI PANDURANG KEDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-041-001/929
(PALSHI KHU)
|
1815003041NRG24260120241193075
|
29/01/2024
|
MAHENDRA SHIVAJI JADHAV
|
1815003041WL067566
|
MAHENDRA SHIVAJI JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892686
|
|
MAHENDRA SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-041-001/931
(PALSHI KHU)
|
1815003041NRG24260120241193086
|
29/01/2024
|
CHITRA NITIN KEDARE
|
1815003041WL067567
|
CHITRA NITIN KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892723
|
|
CHITRA NITIN KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-061-001/190
(NIMBHORA)
|
1815003000NRG24250120241183872
|
29/01/2024
|
MEERABAI RAMRAO SONAVANE
|
1815003WL067086
|
MEERABAI RAMRAO SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892721
|
|
MEERABAI RAMRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-061-001/190
(NIMBHORA)
|
1815003000NRG24250120241183871
|
29/01/2024
|
RAMRAO KONDIBA SONAVANE
|
1815003WL067086
|
RAMRAO KONDIBA SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892722
|
|
RAMRAO KONDIBA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-061-001/75
(NIMBHORA)
|
1815003000NRG24250120241183876
|
29/01/2024
|
CHANDRAKALA MARUTI GHUGE
|
1815003WL067086
|
CHANDRAKALA MARUTI GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892680
|
|
Mrs. CHANDABAI MAROTI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-006-001/104
(TALNER)
|
1815003006NRG24260120241193397
|
29/01/2024
|
SANJAY SHESHRAO GAIKWAD
|
1815003006WL067577
|
SANJAY SHESHRAO GAIKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892681
|
|
Master SANJAY SHESHRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-006-001/771
(TALNER)
|
1815003006NRG24260120241193413
|
29/01/2024
|
RENUKABAI SANJAY GORE
|
1815003006WL067577
|
RENUKABAI SANJAY GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892688
|
|
RENUKABAI SANJAY GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANNAD
|
MH-15-003-006-001/771
(TALNER)
|
1815003006NRG24260120241193412
|
29/01/2024
|
SANJU SALUBA GORE
|
1815003006WL067577
|
SANJU SALUBA GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892689
|
|
SANJAY SALUBA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANNAD
|
MH-15-003-006-001/899
(TALNER)
|
1815003006NRG24260120241193425
|
29/01/2024
|
SUVRNA DIPAK GUJAR
|
1815003006WL067577
|
SUVRNA DIPAK GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892725
|
|
Miss. Suwarna Dipak Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-006-001/900
(TALNER)
|
1815003006NRG24260120241193427
|
29/01/2024
|
DURGA SANJAY GUJAR
|
1815003006WL067577
|
DURGA SANJAY GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892719
|
|
Miss. DURGA SANJAY GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-006-002/9
(TALNER)
|
1815003006NRG24260120241193432
|
29/01/2024
|
ANNA BHAVRAO SUSTE
|
1815003006WL067577
|
ANNA BHAVRAO SUSTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892712
|
|
ANNA BHAVRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-007-001/211
(GHATSHENDRA)
|
1815003007NRG24260120241193088
|
29/01/2024
|
REKHA SHUBHASH GAVLI
|
1815003007WL067568
|
REKHA SHUBHASH GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892718
|
|
Miss. Rekhabai Subhash Gavali
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-007-001/211
(GHATSHENDRA)
|
1815003007NRG24260120241193087
|
29/01/2024
|
SHUBHASH RAMDAS GAVLI
|
1815003007WL067568
|
SHUBHASH RAMDAS GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892717
|
|
SHUBHASH RAMDAS GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-007-001/307
(GHATSHENDRA)
|
1815003007NRG24260120241193090
|
29/01/2024
|
VISHVAS BHIMRAO GAVLI
|
1815003007WL067568
|
VISHVAS BHIMRAO GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892692
|
|
VISHVAS BHIMRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-007-001/355
(GHATSHENDRA)
|
1815003007NRG24260120241193091
|
29/01/2024
|
ANNADA GAJANAN SABLE
|
1815003007WL067568
|
ANNADA GAJANAN SABLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892715
|
|
ANNADA GAJANAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-007-001/396
(GHATSHENDRA)
|
1815003007NRG24260120241193092
|
29/01/2024
|
KASHINATH BHIKA GAVLI
|
1815003007WL067568
|
KASHINATH BHIKA GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892724
|
|
KASHINATH BHIKA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-007-001/609
(GHATSHENDRA)
|
1815003007NRG24260120241193094
|
29/01/2024
|
KRISHNA RAMDAS SAHANE
|
1815003007WL067568
|
KRISHNA RAMDAS SAHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892720
|
|
KRISHNA RAMDAS SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-007-001/764
(GHATSHENDRA)
|
1815003007NRG24260120241193096
|
29/01/2024
|
LAXMIBAI MANOJ GAWALI
|
1815003007WL067568
|
LAXMIBAI MANOJ GAWALI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892693
|
|
Mr. LAXMIBAI MANOJ GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
26
|
KANNAD
|
MH-15-003-056-001/153
(UPLA)
|
1815003056NRG24250120241180240
|
29/01/2024
|
BHAUSAHEB PANDURANG NIL
|
1815003056WL066939
|
BHAUSAHEB PANDURANG NIL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892713
|
|
BHAUSAHEB PANDURANG NIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANNAD
|
MH-15-003-056-001/182
(UPLA)
|
1815003056NRG24250120241180242
|
29/01/2024
|
DATTA KARBHARI MORE
|
1815003056WL066939
|
DATTA KARBHARI MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892676
|
|
DATTA KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-056-001/182
(UPLA)
|
1815003056NRG24250120241180243
|
29/01/2024
|
SUMAN DATTA MORE
|
1815003056WL066939
|
SUMAN DATTA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892684
|
|
SUMAN DATTA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-056-001/212
(UPLA)
|
1815003056NRG24250120241180244
|
29/01/2024
|
HIRAMAN VITTHAL BAVISKAR
|
1815003056WL066939
|
HIRAMAN VITTHAL BAVISKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892728
|
|
HIRAMAN VITTHAL BAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANNAD
|
MH-15-003-056-001/295
(UPLA)
|
1815003056NRG24250120241180249
|
29/01/2024
|
CHAYABAI KAKASAHEB GOLAIAT
|
1815003056WL066939
|
CHAYABAI KAKASAHEB GOLAIAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892726
|
|
Miss. Chhayabai Kakasaheb Golait
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-056-001/295
(UPLA)
|
1815003056NRG24250120241180248
|
29/01/2024
|
KAKASAHEB WAMANRAO GOLAIAT
|
1815003056WL066939
|
KAKASAHEB WAMANRAO GOLAIAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892677
|
|
KAKASAHEB WAMANRAO GOLAIAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-056-001/355
(UPLA)
|
1815003056NRG24250120241180480
|
29/01/2024
|
SUBHAN BHIKAN SHAIKH
|
1815003056WL066953
|
SUBHAN BHIKAN SHAIKH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892682
|
|
SUBHAN BHIKAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-056-001/364
(UPLA)
|
1815003056NRG24250120241180250
|
29/01/2024
|
BHGAWAN RAMHARE GOLAEAT
|
1815003056WL066939
|
BHGAWAN RAMHARE GOLAEAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892714
|
|
BHGAWAN RAMHARE GOLAEAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-056-001/430
(UPLA)
|
1815003056NRG24250120241180251
|
29/01/2024
|
GANESH KESHVRAO GOLAEAT
|
1815003056WL066939
|
GANESH KESHVRAO GOLAEAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892716
|
|
Mr. GANESH KESHAVRAO GOLAIT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-056-001/431
(UPLA)
|
1815003056NRG24250120241180252
|
29/01/2024
|
KANTILAL DHONDIRAM VABISKAR
|
1815003056WL066939
|
KANTILAL DHONDIRAM VABISKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892687
|
|
KANTILAL DHONDIRAM BAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANNAD
|
MH-15-003-056-001/490
(UPLA)
|
1815003056NRG24250120241180485
|
29/01/2024
|
JAYABAI TRIMBAK GOLAIT
|
1815003056WL066953
|
JAYABAI TRIMBAK GOLAIT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892678
|
|
JAYABAI TRIMBAK GOLAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KANNAD
|
MH-15-003-056-001/733
(UPLA)
|
1815003056NRG24250120241180254
|
29/01/2024
|
MANOJ KESHAVRAO GOLAET
|
1815003056WL066939
|
MANOJ KESHAVRAO GOLAET
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892727
|
|
MANOJ KESHAVRAO GOLAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KANNAD
|
MH-15-003-056-001/785
(UPLA)
|
1815003056NRG24250120241180255
|
29/01/2024
|
DIPAK VITTHAL JADHAV
|
1815003056WL066939
|
DIPAK VITTHAL JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892683
|
|
Mr. DIPAK VITTHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-056-001/88
(UPLA)
|
1815003056NRG24250120241180488
|
29/01/2024
|
HIRABAI KASHAVRAO GOLAIT
|
1815003056WL066953
|
HIRABAI KASHAVRAO GOLAIT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892675
|
|
HIRABAI KASHAVRAO GOLAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-056-001/88
(UPLA)
|
1815003056NRG24250120241180487
|
29/01/2024
|
KESHAV BHIMRAO GOLAEAT
|
1815003056WL066953
|
KESHAV BHIMRAO GOLAEAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892674
|
|
KESHAV BHIMRAO GOLAEAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
41
|
KANNAD
|
MH-15-003-006-001/852
(TALNER)
|
1815003006NRG24260120241193419
|
29/01/2024
|
SANJAY KASHINATH PAWAR
|
1815003006WL067577
|
SANJAY KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888920
|
|
SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANNAD
|
MH-15-003-017-001/931
(SAYGVHAN)
|
1815003017NRG24290120241208425
|
29/01/2024
|
RAVAN BHAVARAO PAETIL
|
1815003017WL068265
|
RAVAN BHAVARAO PAETIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888932
|
|
Mr. Ravan Bhavrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
KANNAD
|
MH-15-003-017-001/932
(SAYGVHAN)
|
1815003017NRG24290120241208426
|
29/01/2024
|
BHIMARAO RAVAN PATIL
|
1815003017WL068265
|
BHIMARAO RAVAN PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888933
|
|
BHIMARAO RAVAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-017-001/933
(SAYGVHAN)
|
1815003017NRG24290120241208440
|
29/01/2024
|
RAJENDRA RAVAN PATIL
|
1815003017WL068265
|
RAJENDRA RAVAN PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888934
|
|
Mr. Rajendra Ravan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KANNAD
|
MH-15-003-041-001/140
(PALSHI KHU)
|
1815003041NRG24260120241193078
|
29/01/2024
|
SULABAI SHESHARAO KEDARE
|
1815003041WL067567
|
SULABAI SHESHARAO KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888956
|
|
SULABAI SHESHARAO KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-054-001/878
(WADNER)
|
1815003000NRG24290120241205725
|
29/01/2024
|
VIKAS FAKIRA CHAVHAN
|
1815003WL068090
|
VIKAS FAKIRA CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888960
|
|
VIKAS FAKIRA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24250120241179228
|
29/01/2024
|
YOGESH PRAKASH DAREKAR
|
1815003089WL066876
|
YOGESH PRAKASH DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888944
|
|
YOGESH PRAKASH DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-089-001/157
(KHEDA)
|
1815003089NRG24250120241179230
|
29/01/2024
|
SHESHRAO SHANTRAM WALUNJE
|
1815003089WL066876
|
SHESHRAO SHANTRAM WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888943
|
|
SHESHRAO SHANTRAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-089-001/38
(KHEDA)
|
1815003089NRG24250120241179237
|
29/01/2024
|
MANOJ CHANGDEV DAHATONDE
|
1815003089WL066876
|
MANOJ CHANGDEV DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888945
|
|
MANOJ CHANGDEV DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-089-001/68
(KHEDA)
|
1815003089NRG24250120241179239
|
29/01/2024
|
HIMMAT MUKUTRAO JADHAV
|
1815003089WL066876
|
HIMMAT MUKUTRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888937
|
|
HIMMAT MUKUTRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-097-002/110
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176222
|
29/01/2024
|
SHOBHABAI ASHOK MADHANE
|
1815003097WL066735
|
SHOBHABAI ASHOK MADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888962
|
|
SHOBHABAI ASHOK MADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-097-002/141
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176225
|
29/01/2024
|
BHAUSAHEB GOVIND KADAM
|
1815003097WL066735
|
BHAUSAHEB GOVIND KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888968
|
|
BHAUSAHEB GOVIND KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-097-002/144
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176226
|
29/01/2024
|
BABURAO DEVRAO KADAM
|
1815003097WL066735
|
BABURAO DEVRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892659
|
|
BABURAV DEVRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANNAD
|
MH-15-003-097-002/144
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176227
|
29/01/2024
|
SUGANDA BABURAO KADAM
|
1815003097WL066735
|
SUGANDA BABURAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892662
|
|
SUGANDHABAI BABURAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANNAD
|
MH-15-003-097-002/150
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176232
|
29/01/2024
|
BHAUSAHEB BABANRAO NIKAM
|
1815003097WL066735
|
BHAUSAHEB BABANRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888964
|
|
BHAVUSAHEB BABANRAV NIKM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANNAD
|
MH-15-003-097-002/150
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176233
|
29/01/2024
|
SAKHUBAI BHAUSAHEB NIKAM
|
1815003097WL066735
|
SAKHUBAI BHAUSAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892657
|
|
SAKHUBAI BHAUSAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANNAD
|
MH-15-003-097-002/153
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176234
|
29/01/2024
|
APPASAHEB JAYRAM KADAM
|
1815003097WL066735
|
APPASAHEB JAYRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888969
|
|
APPASAHEB JAYRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-097-002/170
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176236
|
29/01/2024
|
NIRMALA PUNDLIK KADAM
|
1815003097WL066735
|
NIRMALA PUNDLIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892651
|
|
NIRMALA PUNDLIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-097-002/170
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176235
|
29/01/2024
|
PUNDLIK JAGAN KADAM
|
1815003097WL066735
|
PUNDLIK JAGAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892660
|
|
PUNDLIK JAGANNATH KADAM
|
BANK OF INDIA(508505)
|
|
60
|
KANNAD
|
MH-15-003-097-002/39
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176241
|
29/01/2024
|
JANADHARN JAGAN BORSEQ
|
1815003097WL066735
|
JANADHARN JAGAN BORSEQ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888965
|
|
JANADHARN JAGAN BORSEQ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-097-002/40
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176244
|
29/01/2024
|
RAMHARI JAGAN BORSE
|
1815003097WL066735
|
RAMHARI JAGAN BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888966
|
|
RAMHARI JAGAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-097-002/44
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176245
|
29/01/2024
|
SANDEEP ASHOK BORSE
|
1815003097WL066735
|
SANDEEP ASHOK BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892664
|
|
SANDIP ASHOK BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KANNAD
|
MH-15-003-097-002/50
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176252
|
29/01/2024
|
BABAN VITTAL BORSE
|
1815003097WL066735
|
BABAN VITTAL BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888963
|
|
BABAN VITTAL BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-097-002/50
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176254
|
29/01/2024
|
GOVIND VITTAL BORSE
|
1815003097WL066735
|
GOVIND VITTAL BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892653
|
|
GOVIND VITTAL BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-100-001/10
(AURALA)
|
1815003000NRG24260120241193044
|
29/01/2024
|
DEVIDAS DAMU PAGARE
|
1815003WL067562
|
DEVIDAS DAMU PAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888916
|
|
DEVIDAS DAMU PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-129-001/17
(ALAPUR)
|
1815003129NRG24270120241194325
|
29/01/2024
|
SANGITA RAMCHANDRA SHIRASAT
|
1815003129WL067609
|
SANGITA RAMCHANDRA SHIRASAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888928
|
|
SANGITA RAMCHANDRA SHIRASAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
67
|
KANNAD
|
MH-15-003-006-001/41
(TALNER)
|
1815003006NRG24260120241193402
|
29/01/2024
|
KIRAN NANDU CHAVHAN
|
1815003006WL067577
|
KIRAN NANDU CHAVHAN
|
00168
|
ICIC0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888931
|
|
KIRAN NANDU CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
KANNAD
|
MH-15-003-007-001/609
(GHATSHENDRA)
|
1815003007NRG24260120241193095
|
29/01/2024
|
SWATE KRUSHNA SAHANE
|
1815003007WL067568
|
SWATE KRUSHNA SAHANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892711
|
|
Mrs. SWATI KRISHNA SAHANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
KANNAD
|
MH-15-003-097-002/110
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176221
|
29/01/2024
|
ASHOK KARBHARI MADHANE
|
1815003097WL066735
|
ASHOK KARBHARI MADHANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892694
|
|
ASHOK KARBHARI MADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-097-002/113
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176223
|
29/01/2024
|
APPA BHAUSAHEB MADHANE
|
1815003097WL066735
|
APPA BHAUSAHEB MADHANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892695
|
|
APPA BHAUSAHEB MADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANNAD
|
MH-15-003-097-002/113
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176224
|
29/01/2024
|
MANGAL APPA MADHANE
|
1815003097WL066735
|
MANGAL APPA MADHANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892696
|
|
MANGAL APPA MADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176248
|
29/01/2024
|
SUVARNA GANESH KADAM
|
1815003097WL066735
|
SUVARNA GANESH KADAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892698
|
|
SUVRNA GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANNAD
|
MH-15-003-097-002/50
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176253
|
29/01/2024
|
VIMAL BABAN BORSE
|
1815003097WL066735
|
VIMAL BABAN BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892697
|
|
VIMAL BABAN BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
74
|
KANNAD
|
MH-15-003-056-001/153
(UPLA)
|
1815003056NRG24250120241180241
|
29/01/2024
|
SULOCHANA BHAUSAHEB NIL
|
1815003056WL066939
|
SULOCHANA BHAUSAHEB NIL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892740
|
|
SULOCHANA BHAUSAHEB NEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KANNAD
|
MH-15-003-056-001/279
(UPLA)
|
1815003056NRG24250120241180247
|
29/01/2024
|
GANESH KACHARU PRAMANE
|
1815003056WL066939
|
GANESH KACHARU PRAMANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892746
|
|
GANESH KACHARU PARMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KANNAD
|
MH-15-003-056-001/355
(UPLA)
|
1815003056NRG24250120241180481
|
29/01/2024
|
AKHTARBI SUBHAN SHAIKH
|
1815003056WL066953
|
AKHTARBI SUBHAN SHAIKH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892744
|
|
AKHTARBI SUBHAN SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KANNAD
|
MH-15-003-056-001/366
(UPLA)
|
1815003056NRG24250120241180482
|
29/01/2024
|
BHAUSAHEB GANGARAM BAVISKAR
|
1815003056WL066953
|
BHAUSAHEB GANGARAM BAVISKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892742
|
|
BHAUSAHEB GANGARAM BAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KANNAD
|
MH-15-003-056-001/366
(UPLA)
|
1815003056NRG24250120241180483
|
29/01/2024
|
REKHA BHAUSAHEB BAVISKAR
|
1815003056WL066953
|
REKHA BHAUSAHEB BAVISKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892741
|
|
REKHA BHAUSAHEB BAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KANNAD
|
MH-15-003-056-001/47
(UPLA)
|
1815003056NRG24250120241180253
|
29/01/2024
|
CHATURA KACHRU PRAMANE
|
1815003056WL066939
|
CHATURA KACHRU PRAMANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892745
|
|
CHATURBAI KACHARU PARMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KANNAD
|
MH-15-003-056-001/49
(UPLA)
|
1815003056NRG24250120241180484
|
29/01/2024
|
VALMIK TRIMBAK GOLAEIT
|
1815003056WL066953
|
VALMIK TRIMBAK GOLAEIT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892743
|
|
VALMIK TRIMBAK GOLAEIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-056-001/802
(UPLA)
|
1815003056NRG24250120241180486
|
29/01/2024
|
ANJUM YUSUF SHAIKH
|
1815003056WL066953
|
ANJUM YUSUF SHAIKH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892747
|
|
ANJUM YUSUF SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
82
|
KANNAD
|
MH-15-003-089-001/188
(KHEDA)
|
1815003089NRG24250120241179335
|
29/01/2024
|
SOMENATH NARAYAN DAREKAR
|
1815003089WL066881
|
SOMENATH NARAYAN DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892702
|
|
SOMENATH NARAYAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-089-001/60
(KHEDA)
|
1815003089NRG24250120241179238
|
29/01/2024
|
SADHANA SUBHASH JADHAV
|
1815003089WL066876
|
SADHANA SUBHASH JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892679
|
|
SADHANA SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176247
|
29/01/2024
|
PRATAP PUNDALIK KADAM
|
1815003097WL066735
|
PRATAP PUNDALIK KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892701
|
|
PRATAP PUNDLIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
85
|
KANNAD
|
MH-15-003-129-001/396
(ALAPUR)
|
1815003129NRG24270120241194321
|
29/01/2024
|
SWAPNIL BALKRISHNA PAWAR
|
1815003129WL067608
|
SWAPNIL BALKRISHNA PAWAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892700
|
|
MR SWAPNIL BALKRISHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
KANNAD
|
MH-15-003-017-001/932
(SAYGVHAN)
|
1815003017NRG24290120241208427
|
29/01/2024
|
KAMALABAI BHIMRAO PATIL
|
1815003017WL068265
|
KAMALABAI BHIMRAO PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892704
|
|
MRS KAMALBAI BHIMRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANNAD
|
MH-15-003-017-001/933
(SAYGVHAN)
|
1815003017NRG24290120241208441
|
29/01/2024
|
SHOBHABAI RAJEDRA PATIL
|
1815003017WL068265
|
SHOBHABAI RAJEDRA PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892703
|
|
MRS SHOBHABAI RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANNAD
|
MH-15-003-017-001/934
(SAYGVHAN)
|
1815003017NRG24290120241208442
|
29/01/2024
|
VARSHABAI YOGESH PATIL
|
1815003017WL068265
|
VARSHABAI YOGESH PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892705
|
|
MS VARSHABAI YOGESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
89
|
KANNAD
|
MH-15-003-041-001/209
(PALSHI KHU)
|
1815003041NRG24260120241193071
|
29/01/2024
|
Bhagwan khushalrao Jadhav
|
1815003041WL067566
|
Bhagwan khushalrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892665
|
|
BHAGWAN KHUSHALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANNAD
|
MH-15-003-041-001/209
(PALSHI KHU)
|
1815003041NRG24260120241193072
|
29/01/2024
|
Rekha Bhagavan Jadhav
|
1815003041WL067566
|
Rekha Bhagavan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892668
|
|
MS REKHA BHAGAVAN JADHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANNAD
|
MH-15-003-041-001/991
(PALSHI KHU)
|
1815003041NRG24260120241193076
|
29/01/2024
|
Chetan Shivaji Jadhav
|
1815003041WL067566
|
Chetan Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892666
|
|
CHETAN SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANNAD
|
MH-15-003-041-001/991
(PALSHI KHU)
|
1815003041NRG24260120241193077
|
29/01/2024
|
Sunil Shivaji Jadhav
|
1815003041WL067566
|
Sunil Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892667
|
|
Mr. SUNIL SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176249
|
29/01/2024
|
MINAKSHI PRATAP KADAM
|
1815003097WL066735
|
MINAKSHI PRATAP KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892669
|
|
MINAKSHI PRATAP KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
94
|
KANNAD
|
MH-15-003-006-001/750
(TALNER)
|
1815003006NRG24260120241193410
|
29/01/2024
|
KAILAS HARI GAYAKWAD
|
1815003006WL067577
|
KAILAS HARI GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888926
|
|
KAILAS HARI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-006-001/750
(TALNER)
|
1815003006NRG24260120241193411
|
29/01/2024
|
VARSHA KAILAS GAIKWAD
|
1815003006WL067577
|
VARSHA KAILAS GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888925
|
|
VARSHA KAILAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-006-001/900
(TALNER)
|
1815003006NRG24260120241193426
|
29/01/2024
|
SANJAY PUNJAJI GUJAR
|
1815003006WL067577
|
SANJAY PUNJAJI GUJAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888922
|
|
SANJAY PUNJAJI GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-007-001/283
(GHATSHENDRA)
|
1815003007NRG24260120241193089
|
29/01/2024
|
Bhausaheb Narayan Gavli
|
1815003007WL067568
|
Bhausaheb Narayan Gavli
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888927
|
|
Bhausaheb Narayan Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-007-001/396
(GHATSHENDRA)
|
1815003007NRG24260120241193093
|
29/01/2024
|
BHAGIRATHIBAI KASHINATH GAVLI
|
1815003007WL067568
|
BHAGIRATHIBAI KASHINATH GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888921
|
|
Miss. Bhagirathi Kashinath Gavli
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-007-001/838
(GHATSHENDRA)
|
1815003007NRG24260120241193097
|
29/01/2024
|
SUBHASH PARBHAT NAGODE
|
1815003007WL067568
|
SUBHASH PARBHAT NAGODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888923
|
|
SUBHASH PARBHAT NAGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANNAD
|
MH-15-003-007-001/838
(GHATSHENDRA)
|
1815003007NRG24260120241193098
|
29/01/2024
|
USHA SUBHASH NAGODE
|
1815003007WL067568
|
USHA SUBHASH NAGODE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240888924
|
|
Miss. Usha Subhash Nagode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24260120241193080
|
29/01/2024
|
BALU PANDURAG KEDARE
|
1815003041WL067567
|
BALU PANDURAG KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888953
|
|
BALU PANDURAG KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24260120241193079
|
29/01/2024
|
SURESH PANDURAG KEDARE
|
1815003041WL067567
|
SURESH PANDURAG KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888952
|
|
SURESH PANDURAG KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-041-001/182
(PALSHI KHU)
|
1815003041NRG24260120241193070
|
29/01/2024
|
ALKABAI SHIVAJI JADHAV
|
1815003041WL067566
|
ALKABAI SHIVAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888957
|
|
ALKABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-041-001/67
(PALSHI KHU)
|
1815003041NRG24260120241193073
|
29/01/2024
|
Dilip Sheshrao Jadhav
|
1815003041WL067566
|
Dilip Sheshrao Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888950
|
|
Dilip Sheshrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-041-001/67
(PALSHI KHU)
|
1815003041NRG24260120241193074
|
29/01/2024
|
Jyoti Dilip Jadhav
|
1815003041WL067566
|
Jyoti Dilip Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888954
|
|
Jyoti Dilip Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-041-001/918
(PALSHI KHU)
|
1815003041NRG24260120241193085
|
29/01/2024
|
KRUSHNA BABURAO KEDARE
|
1815003041WL067567
|
KRUSHNA BABURAO KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888951
|
|
KRUSHNA BABURAO KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-054-001/646
(WADNER)
|
1815003000NRG24290120241205713
|
29/01/2024
|
VANITA SURESH RATHOD
|
1815003WL068090
|
VANITA SURESH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888959
|
|
VANITA SURESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-054-001/847
(WADNER)
|
1815003000NRG24290120241205724
|
29/01/2024
|
VAISHALI DIGAMBAR RATHODD
|
1815003WL068090
|
VAISHALI DIGAMBAR RATHODD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888958
|
|
VAISHALI DIGAMBAR RATHODD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-061-001/2104
(NIMBHORA)
|
1815003000NRG24250120241183875
|
29/01/2024
|
SOPAN ARUN WAGH
|
1815003WL067086
|
SOPAN ARUN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888955
|
|
SOPAN ARUN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-089-001/113
(KHEDA)
|
1815003089NRG24250120241179227
|
29/01/2024
|
SARLA SHIVAJI JADHAV
|
1815003089WL066876
|
SARLA SHIVAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888942
|
|
SARLA SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-089-001/154
(KHEDA)
|
1815003089NRG24250120241179229
|
29/01/2024
|
VIJAYA VISHWASRAO JADHAV
|
1815003089WL066876
|
VIJAYA VISHWASRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888939
|
|
VIJAYA VISHWASRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-089-001/175
(KHEDA)
|
1815003089NRG24250120241179231
|
29/01/2024
|
ASHOK NALAWADE
|
1815003089WL066876
|
ASHOK NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888941
|
|
ASHOK NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-089-001/175
(KHEDA)
|
1815003089NRG24250120241179232
|
29/01/2024
|
VANDANA ASHOK NALAWADE
|
1815003089WL066876
|
VANDANA ASHOK NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888947
|
|
VANDANA ASHOK NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-089-001/235
(KHEDA)
|
1815003089NRG24250120241179233
|
29/01/2024
|
MR UTTAM JADHAV MUKUTRAO
|
1815003089WL066876
|
MR UTTAM JADHAV MUKUTRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888936
|
|
MR UTTAM JADHAV MUKUTRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-089-001/235
(KHEDA)
|
1815003089NRG24250120241179234
|
29/01/2024
|
SM SHALANBAI UTTAMRAO JADHAV
|
1815003089WL066876
|
SM SHALANBAI UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888938
|
|
SM SHALANBAI UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-089-001/236
(KHEDA)
|
1815003089NRG24250120241179236
|
29/01/2024
|
JADHAV NAMRTA SANGRAM
|
1815003089WL066876
|
JADHAV NAMRTA SANGRAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888935
|
|
Miss. NAMRTA DIPAKRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KANNAD
|
MH-15-003-089-001/236
(KHEDA)
|
1815003089NRG24250120241179235
|
29/01/2024
|
MR SANGRAM VISHVASRAO JADHAV
|
1815003089WL066876
|
MR SANGRAM VISHVASRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888946
|
|
MR SANGRAM VISHVASRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-089-001/68
(KHEDA)
|
1815003089NRG24250120241179241
|
29/01/2024
|
MA AKASH HIMATRAV JADHAV
|
1815003089WL066876
|
MA AKASH HIMATRAV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888949
|
|
MA AKASH HIMATRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-089-001/68
(KHEDA)
|
1815003089NRG24250120241179240
|
29/01/2024
|
SM SUREKHA HIMMATRAO JADHAV
|
1815003089WL066876
|
SM SUREKHA HIMMATRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888940
|
|
SM SUREKHA HIMMATRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-097-001/315
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176216
|
29/01/2024
|
SAINATH SHESHARAO DHATABALE
|
1815003097WL066735
|
SAINATH SHESHARAO DHATABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888919
|
|
SAINATH SHESHRAO GHATBALE
|
BANK OF INDIA(508505)
|
|
121
|
KANNAD
|
MH-15-003-097-001/321
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176217
|
29/01/2024
|
NAVANATH KASHINATH KALE
|
1815003097WL066735
|
NAVANATH KASHINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888917
|
|
NAVANATH KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-097-001/458
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176219
|
29/01/2024
|
RATANBAI GORAKNATH
|
1815003097WL066735
|
RATANBAI GORAKNATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888918
|
|
RATANBAI GORAKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-097-001/506
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176220
|
29/01/2024
|
ROHINI PRAVIN DHATBALE
|
1815003097WL066735
|
ROHINI PRAVIN DHATBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888961
|
|
ROHINI PRAVIN DHATBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-097-002/144
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176229
|
29/01/2024
|
PRAKASH BABURAO KADAM
|
1815003097WL066735
|
PRAKASH BABURAO KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892661
|
|
PRAKASH BABURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-097-002/145
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176230
|
29/01/2024
|
NANA DEVRAO KADAM
|
1815003097WL066735
|
NANA DEVRAO KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892658
|
|
NANASAHEB DEVRAV KADAM
|
BANK OF INDIA(508505)
|
|
126
|
KANNAD
|
MH-15-003-097-002/145
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176231
|
29/01/2024
|
SANGEETA NANA KADAM
|
1815003097WL066735
|
SANGEETA NANA KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892656
|
|
SANGITA NANASAHEB KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KANNAD
|
MH-15-003-097-002/170
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176237
|
29/01/2024
|
TARABAI RAGHUNAH KADAM
|
1815003097WL066735
|
TARABAI RAGHUNAH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892652
|
|
TARABAI RAGHUNATH KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KANNAD
|
MH-15-003-097-002/188
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176238
|
29/01/2024
|
RANJANA RAOSAHEB NIKAM
|
1815003097WL066735
|
RANJANA RAOSAHEB NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892655
|
|
RANJANA RAVSAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANNAD
|
MH-15-003-097-002/237
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176239
|
29/01/2024
|
VINOD MADHUKAR GHATBALE
|
1815003097WL066735
|
VINOD MADHUKAR GHATBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888915
|
|
VINOD MADHUKAR GHATBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-097-002/399
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176242
|
29/01/2024
|
PRAMILA PRATAP SURYAWANSHI
|
1815003097WL066735
|
PRAMILA PRATAP SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892654
|
|
PRAMILA PRATAP SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KANNAD
|
MH-15-003-097-002/399
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176243
|
29/01/2024
|
PRATAP BABANRAO SURYAWANSHI
|
1815003097WL066735
|
PRATAP BABANRAO SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888967
|
|
PRATAP BABANRAO SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176246
|
29/01/2024
|
GANESH PUNDALIK KADAM
|
1815003097WL066735
|
GANESH PUNDALIK KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888930
|
|
GANESH PUNDLIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANNAD
|
MH-15-003-097-002/487
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176250
|
29/01/2024
|
LAXMAN SURYABHAN BORSE
|
1815003097WL066735
|
LAXMAN SURYABHAN BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892663
|
|
LAXMAN SURYABHAN BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KANNAD
|
MH-15-003-097-002/487
(SAHANGAON NIPANI)
|
1815003097NRG24250120241176251
|
29/01/2024
|
SUREKHA LAXMAN BORSE
|
1815003097WL066735
|
SUREKHA LAXMAN BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888948
|
|
SUREKHA LAXMAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-129-001/330
(ALAPUR)
|
1815003129NRG24270120241194328
|
29/01/2024
|
JIJABAI SARNGDHAR THOKAL
|
1815003129WL067610
|
JIJABAI SARNGDHAR THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888929
|
|
JIJABAI SARNGDHAR THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
136
|
KANNAD
|
MH-15-003-129-001/17
(ALAPUR)
|
1815003129NRG24270120241194326
|
29/01/2024
|
AAKASH GAUTAM SIRSAT
|
1815003129WL067609
|
AAKASH GAUTAM SIRSAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892730
|
|
MR AKASH GAUTAM SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANNAD
|
MH-15-003-129-001/17
(ALAPUR)
|
1815003129NRG24270120241194324
|
29/01/2024
|
GAUTAM RAMCHANDRA SHIRASAT
|
1815003129WL067609
|
GAUTAM RAMCHANDRA SHIRASAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892709
|
|
Mr. GAUTAM RAMCHANDRA SHIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KANNAD
|
MH-15-003-129-001/174
(ALAPUR)
|
1815003129NRG24270120241194316
|
29/01/2024
|
DEVITA KADUBA TUPE
|
1815003129WL067608
|
DEVITA KADUBA TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892734
|
|
Mrs. DEVITA KADUBA TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KANNAD
|
MH-15-003-129-001/174
(ALAPUR)
|
1815003129NRG24270120241194315
|
29/01/2024
|
KADUBA SAKAHARI TUPE
|
1815003129WL067608
|
KADUBA SAKAHARI TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892710
|
|
Mr. KADUBA SAKAHARI TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KANNAD
|
MH-15-003-129-001/26
(ALAPUR)
|
1815003129NRG24270120241194339
|
29/01/2024
|
SOMANATH SAKHARAM KORADE
|
1815003129WL067612
|
SOMANATH SAKHARAM KORADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892706
|
|
SOMANATH SAKHARAM KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-129-001/26
(ALAPUR)
|
1815003129NRG24270120241194340
|
29/01/2024
|
Sopan Sominath Korde
|
1815003129WL067612
|
Sopan Sominath Korde
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892736
|
|
MR SOPAN SOMINATH KORDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANNAD
|
MH-15-003-129-001/275
(ALAPUR)
|
1815003129NRG24270120241194341
|
29/01/2024
|
SOPAN GORKHNATH KORDE
|
1815003129WL067613
|
SOPAN GORKHNATH KORDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892729
|
|
SOPAN GORKHNATH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-129-001/275
(ALAPUR)
|
1815003129NRG24270120241194342
|
29/01/2024
|
SWATI SOPAN KORDE
|
1815003129WL067613
|
SWATI SOPAN KORDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892732
|
|
Mrs. SWATI SOPAN KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KANNAD
|
MH-15-003-129-001/319
(ALAPUR)
|
1815003129NRG24270120241194318
|
29/01/2024
|
UJJVALA YOGESH BOKDAKHE
|
1815003129WL067608
|
UJJVALA YOGESH BOKDAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892731
|
|
UJJVALA YOGESH BOKDAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-129-001/319
(ALAPUR)
|
1815003129NRG24270120241194317
|
29/01/2024
|
YOGESH KALYAN BODAKHE
|
1815003129WL067608
|
YOGESH KALYAN BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892699
|
|
YOGESH KALYAN BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-129-001/320
(ALAPUR)
|
1815003129NRG24270120241194319
|
29/01/2024
|
DHANSHREE UMESH BODKHE
|
1815003129WL067608
|
DHANSHREE UMESH BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892733
|
|
DHANSHREE UMESH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-129-001/324
(ALAPUR)
|
1815003129NRG24270120241194320
|
29/01/2024
|
AMOL PRAKASH MAGARE
|
1815003129WL067608
|
AMOL PRAKASH MAGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892735
|
|
MR AMOL PRAKASH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANNAD
|
MH-15-003-129-001/330
(ALAPUR)
|
1815003129NRG24270120241194327
|
29/01/2024
|
SARANGDHAR KESHAV THOKAL
|
1815003129WL067610
|
SARANGDHAR KESHAV THOKAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892708
|
|
Mr. SARANGDHAR KESHAV THOKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KANNAD
|
MH-15-003-129-001/421
(ALAPUR)
|
1815003129NRG24270120241194322
|
29/01/2024
|
Rahul Panditrao Bodkhe
|
1815003129WL067608
|
Rahul Panditrao Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892738
|
|
Rahul Panditrao Bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-129-001/421
(ALAPUR)
|
1815003129NRG24270120241194323
|
29/01/2024
|
Sankita Rahul Bodkhe
|
1815003129WL067608
|
Sankita Rahul Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892737
|
|
Mrs. Sankita Rahul Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KANNAD
|
MH-15-003-129-001/57
(ALAPUR)
|
1815003129NRG24270120241194343
|
29/01/2024
|
DNYANESHWAR SHEKU KORDE
|
1815003129WL067614
|
DNYANESHWAR SHEKU KORDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892707
|
|
DNYANESHWAR SHEKU KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-129-001/57
(ALAPUR)
|
1815003129NRG24270120241194344
|
29/01/2024
|
Sangita Dnyaneshwar Korde
|
1815003129WL067614
|
Sangita Dnyaneshwar Korde
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240892739
|
|
Sangita Dnyaneshwar Korde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247884
|
247884
|
|
|
|
|
|
|
|