|
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-15-003-104-001/19
(ATHEGAON)
|
1815003000NRG24230920230587603
|
23/09/2023
|
VAIBHAV VILAS JADHAV
|
1815003WL033182
|
VAIBHAV VILAS JADHAV
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228208
|
|
MR VAIBHAV VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-135-001/1
(DEVGAON)
|
1815003000NRG24230920230587682
|
23/09/2023
|
KRUSHNA UTTAMRAO GHODKE
|
1815003WL033186
|
KRUSHNA UTTAMRAO GHODKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228186
|
|
KRUSHNA UTTAMRAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-135-001/1074
(DEVGAON)
|
1815003000NRG24230920230587657
|
23/09/2023
|
GOKUL RATAN MOGAL
|
1815003WL033185
|
GOKUL RATAN MOGAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228199
|
|
GOKUL RATAN MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-135-001/1074
(DEVGAON)
|
1815003000NRG24230920230587658
|
23/09/2023
|
URMILA GOKUL MOGAL
|
1815003WL033185
|
URMILA GOKUL MOGAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230228201
|
|
Mr. GOKUL RATAN MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-135-001/1385
(DEVGAON)
|
1815003000NRG24230920230587668
|
23/09/2023
|
SHARAD BHARAT BHANDWALDAR
|
1815003WL033185
|
SHARAD BHARAT BHANDWALDAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228207
|
|
SHARAD BHARAT BHANDWALDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-135-001/3034
(DEVGAON)
|
1815003000NRG24230920230587676
|
23/09/2023
|
MACHINDRA BABULAL CHOTHARE
|
1815003WL033185
|
MACHINDRA BABULAL CHOTHARE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230228220
|
|
Mr. MACHHINDRA BABULAL CHOTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-135-001/502
(DEVGAON)
|
1815003000NRG24230920230587679
|
23/09/2023
|
GANESH RAGHUNATH SHIRSE
|
1815003WL033185
|
GANESH RAGHUNATH SHIRSE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230228200
|
|
Mr. GANESH RAGHUNATH SHIRSE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-135-002/369
(DEVGAON)
|
1815003000NRG24230920230587681
|
23/09/2023
|
SAHEBRAO NARAYAN MULE
|
1815003WL033185
|
SAHEBRAO NARAYAN MULE
|
00051
|
MAHB0000612
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230228198
|
|
SAHEBRAO NARAYAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-024-001/1011
(KARANJKHEDA)
|
1815003024NRG24220920230586989
|
23/09/2023
|
BABASAHEB ADHARRAO PAWAR
|
1815003024WL033145
|
BABASAHEB ADHARRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228178
|
|
BABASAHEB ADHARRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-024-001/1991
(KARANJKHEDA)
|
1815003024NRG24220920230586687
|
23/09/2023
|
GUTAM BHASAKR BAVSAKR
|
1815003024WL033133
|
GUTAM BHASAKR BAVSAKR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228180
|
|
GUTAM BHASAKR BAVSAKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-081-001/1351
(JEHUR)
|
1815003000NRG24230920230587725
|
23/09/2023
|
BHAGWAN BABULAL JADHAV
|
1815003WL033189
|
BHAGWAN BABULAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228224
|
|
BHAGWAN BABULAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-081-001/178
(JEHUR)
|
1815003000NRG24230920230587728
|
23/09/2023
|
NIRAMALA KAILAS PAWAR
|
1815003WL033189
|
NIRAMALA KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228181
|
|
NIRMALABAI KAILAS PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANNAD
|
MH-15-003-081-001/302
(JEHUR)
|
1815003000NRG24230920230587732
|
23/09/2023
|
VITHAL AABADAS DHANVATE
|
1815003WL033189
|
VITHAL AABADAS DHANVATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228247
|
|
VITHAL AABADAS DHANVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-081-001/500
(JEHUR)
|
1815003000NRG24230920230587733
|
23/09/2023
|
HARIBHAO DAULAT KADAM
|
1815003WL033189
|
HARIBHAO DAULAT KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228182
|
|
HARIBHAU DAULAT KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANNAD
|
MH-15-003-081-001/515
(JEHUR)
|
1815003000NRG24230920230587735
|
23/09/2023
|
SANGITA BHAUSAHEB RATHOD
|
1815003WL033189
|
SANGITA BHAUSAHEB RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228225
|
|
SANGITA BHAUSAHEB RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANNAD
|
MH-15-003-081-001/77
(JEHUR)
|
1815003000NRG24230920230587741
|
23/09/2023
|
BHAGINATH DEVRAO KUSHRE
|
1815003WL033190
|
BHAGINATH DEVRAO KUSHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228226
|
|
BHAGINATH DEVRAO KUSHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-104-001/101
(ATHEGAON)
|
1815003000NRG24230920230587597
|
23/09/2023
|
SUNITA VINOD WALUNJE
|
1815003WL033182
|
SUNITA VINOD WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228227
|
|
SUNITA VINOD WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-104-001/101
(ATHEGAON)
|
1815003000NRG24230920230587596
|
23/09/2023
|
VINOD BHANUDAS WALUNJE
|
1815003WL033182
|
VINOD BHANUDAS WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228259
|
|
VINOD BHANUDAS WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-104-001/120
(ATHEGAON)
|
1815003000NRG24230920230587598
|
23/09/2023
|
MANDA BHASKAR JADHAV
|
1815003WL033182
|
MANDA BHASKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228169
|
|
MANDA BHASKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-104-001/123
(ATHEGAON)
|
1815003000NRG24230920230587599
|
23/09/2023
|
SAVITA SANDIP SABLE
|
1815003WL033182
|
SAVITA SANDIP SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228167
|
|
SAVITA SANDIP SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-104-001/134
(ATHEGAON)
|
1815003000NRG24230920230587600
|
23/09/2023
|
MACHCHINDRA SANKAR JADHAV
|
1815003WL033182
|
MACHCHINDRA SANKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228163
|
|
MACHCHINDRA SANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-104-001/19
(ATHEGAON)
|
1815003000NRG24230920230587602
|
23/09/2023
|
SINDHUBAI VILAS JADHAV
|
1815003WL033182
|
SINDHUBAI VILAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228168
|
|
SINDHUBAI VILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-104-001/19
(ATHEGAON)
|
1815003000NRG24230920230587601
|
23/09/2023
|
VILAS APPARAO JADHAV
|
1815003WL033182
|
VILAS APPARAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228161
|
|
VILAS APPARAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANNAD
|
MH-15-003-104-001/219
(ATHEGAON)
|
1815003000NRG24230920230587604
|
23/09/2023
|
KARBHARI DAULAT JADHAV
|
1815003WL033182
|
KARBHARI DAULAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228162
|
|
KARBHARI DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-104-001/219
(ATHEGAON)
|
1815003000NRG24230920230587605
|
23/09/2023
|
SHOBHA KARBHARI JADHAV
|
1815003WL033182
|
SHOBHA KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228166
|
|
SHOBHA KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-104-001/41
(ATHEGAON)
|
1815003000NRG24230920230587607
|
23/09/2023
|
KISHOR BHAUSAHEB WALUNJE
|
1815003WL033182
|
KISHOR BHAUSAHEB WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228170
|
|
KISHOR BHAUSAHEB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-104-001/41
(ATHEGAON)
|
1815003000NRG24230920230587608
|
23/09/2023
|
PRIYANKA KISHOR WALUNJE
|
1815003WL033182
|
PRIYANKA KISHOR WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228172
|
|
PRIYANKA KISHOR WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-104-001/41
(ATHEGAON)
|
1815003000NRG24230920230587606
|
23/09/2023
|
VIMALBAI BHAUSAHEB WALUNJE
|
1815003WL033182
|
VIMALBAI BHAUSAHEB WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228171
|
|
VIMALBAI BHAUSAHEB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-104-001/71
(ATHEGAON)
|
1815003000NRG24230920230587613
|
23/09/2023
|
KADUBA VITTHAL WALUNJE
|
1815003WL033182
|
KADUBA VITTHAL WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228164
|
|
KADUBA VITTHAL WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-104-001/71
(ATHEGAON)
|
1815003000NRG24230920230587614
|
23/09/2023
|
USHA KADUBA WALUNJE
|
1815003WL033182
|
USHA KADUBA WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228165
|
|
USHA KADUBA WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-104-001/75
(ATHEGAON)
|
1815003000NRG24230920230587615
|
23/09/2023
|
ASHOK PRASRAM UDHAR
|
1815003WL033182
|
ASHOK PRASRAM UDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228228
|
|
ASHOK PRASRAM UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-106-001/130
(GHUSUR TANDA)
|
1815003000NRG24230920230587691
|
23/09/2023
|
VISHWAS SITARAM KALE
|
1815003WL033187
|
VISHWAS SITARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228157
|
|
VISHWAS SITARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-107-001/277
(NIMDONGRI)
|
1815003000NRG24230920230587743
|
23/09/2023
|
ASHOK RAMRAO GULVE
|
1815003WL033191
|
ASHOK RAMRAO GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228251
|
|
ASHOK RAMRAO GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-107-001/289
(NIMDONGRI)
|
1815003000NRG24230920230587762
|
23/09/2023
|
KAKASAHEB BHIKAN GUVLE
|
1815003WL033192
|
KAKASAHEB BHIKAN GUVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228252
|
|
KAKASAHEB BHIKAN GUVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-107-001/411
(NIMDONGRI)
|
1815003000NRG24230920230587767
|
23/09/2023
|
DNYANESHOWAR KHANDERAO GORADE
|
1815003WL033192
|
DNYANESHOWAR KHANDERAO GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228253
|
|
DNYANESHWAR BABASAHEB GORADE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANNAD
|
MH-15-003-107-001/455
(NIMDONGRI)
|
1815003000NRG24230920230587770
|
23/09/2023
|
BABASAHEB MAHADU GORADE
|
1815003WL033192
|
BABASAHEB MAHADU GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228257
|
|
BABASAHEB MAHADU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-107-001/48
(NIMDONGRI)
|
1815003000NRG24230920230587750
|
23/09/2023
|
ALKABAI KAILASH GAVDE
|
1815003WL033191
|
ALKABAI KAILASH GAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228249
|
|
ALKABAI KAILASH GAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-107-001/485
(NIMDONGRI)
|
1815003000NRG24230920230587771
|
23/09/2023
|
SHIVAJI BABURAO RANMALE
|
1815003WL033192
|
SHIVAJI BABURAO RANMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228258
|
|
SHIVAJI BABURAO RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-107-001/51
(NIMDONGRI)
|
1815003000NRG24230920230587753
|
23/09/2023
|
ALKA BAI SHANKAR GAVANDE
|
1815003WL033191
|
ALKA BAI SHANKAR GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228254
|
|
ALKA BAI SHANKAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-107-001/51
(NIMDONGRI)
|
1815003000NRG24230920230587752
|
23/09/2023
|
SHANKAR HARIBHAU GAVANDE
|
1815003WL033191
|
SHANKAR HARIBHAU GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228256
|
|
SHANKAR HARIBHAU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-107-001/557
(NIMDONGRI)
|
1815003000NRG24230920230587754
|
23/09/2023
|
KAILASH BHAGVANTA GAVANDA
|
1815003WL033191
|
KAILASH BHAGVANTA GAVANDA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228255
|
|
KAILASH BHAGVANTA GAVANDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-119-001/102
(AURALI)
|
1815003000NRG24230920230587634
|
23/09/2023
|
AABASAHEB AMBADAS KALE
|
1815003WL033184
|
AABASAHEB AMBADAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228154
|
|
AABASAHEB AMBADAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-119-001/262
(AURALI)
|
1815003000NRG24230920230587640
|
23/09/2023
|
ALAKABAI SHIVAJI SHINDE
|
1815003WL033184
|
ALAKABAI SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228155
|
|
ALAKABAI SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-119-001/288
(AURALI)
|
1815003000NRG24230920230587619
|
23/09/2023
|
GORAKH TUKAARAM GAIKWAD
|
1815003WL033183
|
GORAKH TUKAARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228238
|
|
GORAKH TUKAARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-119-001/33
(AURALI)
|
1815003000NRG24230920230587620
|
23/09/2023
|
BHIMRAO SAMPAT THETE
|
1815003WL033183
|
BHIMRAO SAMPAT THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228237
|
|
BHIMRAO SAMPAT THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-119-001/33
(AURALI)
|
1815003000NRG24230920230587621
|
23/09/2023
|
DWARKA BHIMRAO THETE
|
1815003WL033183
|
DWARKA BHIMRAO THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228236
|
|
DWARKA BHIMRAO THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-119-001/358
(AURALI)
|
1815003000NRG24230920230587642
|
23/09/2023
|
ANITA BABASAHEB BHURE
|
1815003WL033184
|
ANITA BABASAHEB BHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227725
|
|
MRS ANITA BABASAHEB BHURE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANNAD
|
MH-15-003-119-001/358
(AURALI)
|
1815003000NRG24230920230587641
|
23/09/2023
|
BABASAHEB NAVNATH BHURE
|
1815003WL033184
|
BABASAHEB NAVNATH BHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227724
|
|
BABASAHEB NAVNATH BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-119-001/360
(AURALI)
|
1815003000NRG24230920230587643
|
23/09/2023
|
BHAUSAHEB NAVNATH BHURE
|
1815003WL033184
|
BHAUSAHEB NAVNATH BHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227726
|
|
BHAUSAHEB NAVNATH BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-119-001/360
(AURALI)
|
1815003000NRG24230920230587644
|
23/09/2023
|
KOMAL BHAUSAHEB BHURE
|
1815003WL033184
|
KOMAL BHAUSAHEB BHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227727
|
|
MISS KOMAL RAVSAHEB NARVADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANNAD
|
MH-15-003-119-001/389
(AURALI)
|
1815003000NRG24230920230587649
|
23/09/2023
|
PRIYANKA NANASAHEB GAIKWAD
|
1815003WL033184
|
PRIYANKA NANASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228235
|
|
PRIYANKA NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-119-001/5
(AURALI)
|
1815003000NRG24230920230587624
|
23/09/2023
|
SOPAN TUKARAM NIKAM
|
1815003WL033183
|
SOPAN TUKARAM NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228239
|
|
SOPAN TUKARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-119-001/53
(AURALI)
|
1815003000NRG24230920230587651
|
23/09/2023
|
BHAUSAHEB NARAYAN NIKAM
|
1815003WL033184
|
BHAUSAHEB NARAYAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228156
|
|
BHAUSAHEB NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-119-001/53
(AURALI)
|
1815003000NRG24230920230587652
|
23/09/2023
|
MATHURABAI BHAUSAHEB NIKAM
|
1815003WL033184
|
MATHURABAI BHAUSAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227728
|
|
MATHURABAI BHAUSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-119-001/55
(AURALI)
|
1815003000NRG24230920230587627
|
23/09/2023
|
PRAKASH HASU NIKAM
|
1815003WL033183
|
PRAKASH HASU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227742
|
|
PRAKASH HASU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-119-001/63
(AURALI)
|
1815003000NRG24230920230587654
|
23/09/2023
|
SANTOSH BALU NIKAM
|
1815003WL033184
|
SANTOSH BALU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227723
|
|
SANTOSH BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-119-001/69
(AURALI)
|
1815003000NRG24230920230587629
|
23/09/2023
|
BAPUSAHEB AABADEV VOLAP
|
1815003WL033183
|
BAPUSAHEB AABADEV VOLAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228241
|
|
BAPUSAHEB AABADEV VOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-119-001/69
(AURALI)
|
1815003000NRG24230920230587630
|
23/09/2023
|
NIRMALABAI BAPUSAHEB VOLAP
|
1815003WL033183
|
NIRMALABAI BAPUSAHEB VOLAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228240
|
|
NIRMALABAI BAPUSAHEB VOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-119-002/14
(AURALI)
|
1815003000NRG24230920230587632
|
23/09/2023
|
DWARKABAI RATAN WAGHCHAURE
|
1815003WL033183
|
DWARKABAI RATAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227744
|
|
DWARKABAI RATAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-119-002/14
(AURALI)
|
1815003000NRG24230920230587631
|
23/09/2023
|
RATAN WAMAN WAGHCHAURE
|
1815003WL033183
|
RATAN WAMAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227743
|
|
RATAN WAMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-119-002/16
(AURALI)
|
1815003000NRG24230920230587633
|
23/09/2023
|
TARABAI SOPAN WAGHCHAURE
|
1815003WL033183
|
TARABAI SOPAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227739
|
|
TARABAI SOPAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-128-001/15
(TAPARGAON)
|
1815003000NRG24230920230587778
|
23/09/2023
|
KUSUM PADMAKAR MOHITE
|
1815003WL033193
|
KUSUM PADMAKAR MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227730
|
|
KUSUM PADMAKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-128-001/15
(TAPARGAON)
|
1815003000NRG24230920230587777
|
23/09/2023
|
PADMAKAR SHAMRAO MOHITE
|
1815003WL033193
|
PADMAKAR SHAMRAO MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227729
|
|
PADMAKAR SHAMRAO MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-128-001/357
(TAPARGAON)
|
1815003000NRG24230920230587790
|
23/09/2023
|
PRAMOD PRABHAKAR MOHITE
|
1815003WL033193
|
PRAMOD PRABHAKAR MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227731
|
|
PRAMOD PRABHAKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-128-001/357
(TAPARGAON)
|
1815003000NRG24230920230587791
|
23/09/2023
|
SHALINI PRAMOD MOHITE
|
1815003WL033193
|
SHALINI PRAMOD MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227732
|
|
SHALINI PRAMOD MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-128-001/371
(TAPARGAON)
|
1815003000NRG24230920230587795
|
23/09/2023
|
KAVITA KIRAN MOHITE
|
1815003WL033193
|
KAVITA KIRAN MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228159
|
|
KAVITA KIRAN MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-128-001/371
(TAPARGAON)
|
1815003000NRG24230920230587796
|
23/09/2023
|
KIRAN ASHOK MOHITE
|
1815003WL033193
|
KIRAN ASHOK MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228158
|
|
KIRAN ASHOK MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-128-001/372
(TAPARGAON)
|
1815003000NRG24230920230587797
|
23/09/2023
|
BHIMABAI ASHOK MOHITE
|
1815003WL033193
|
BHIMABAI ASHOK MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228160
|
|
BHIMABAI ASHOK MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-128-001/384
(TAPARGAON)
|
1815003000NRG24230920230587799
|
23/09/2023
|
KUSUM PRABHAKAR MOHITE
|
1815003WL033193
|
KUSUM PRABHAKAR MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227733
|
|
KUSUM PRABHAKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-128-001/387
(TAPARGAON)
|
1815003000NRG24230920230587800
|
23/09/2023
|
SANTOSH VITTHAL MOTINGE
|
1815003WL033193
|
SANTOSH VITTHAL MOTINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227735
|
|
SANTOSH VITTHAL MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
71
|
KANNAD
|
MH-15-003-014-001/4270
(NAGAPUR)
|
1815003000NRG24230920230587297
|
23/09/2023
|
JYOTI AND RAJU DAMU MORE
|
1815003WL033160
|
JYOTI AND RAJU DAMU MORE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228197
|
|
Mrs. JYOTI AND Mr. RAJU DAMU MORE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003000NRG24230920230587610
|
23/09/2023
|
ANIL RAMDAS SABLE
|
1815003WL033182
|
ANIL RAMDAS SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228222
|
|
ANIL RAMDAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003000NRG24230920230587609
|
23/09/2023
|
HIRABAI RAMDAS SABLE
|
1815003WL033182
|
HIRABAI RAMDAS SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228221
|
|
MRS HIRABAI RAMDAS SABALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003000NRG24230920230587611
|
23/09/2023
|
SUNIL RAMDAS SABALE
|
1815003WL033182
|
SUNIL RAMDAS SABALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228193
|
|
MR SUNIL RAMDAS SABLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANNAD
|
MH-15-003-104-001/95
(ATHEGAON)
|
1815003000NRG24230920230587617
|
23/09/2023
|
BHARAT BAPURAO UDHAR
|
1815003WL033182
|
BHARAT BAPURAO UDHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228187
|
|
BHARAT BAPURAO UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-119-001/123
(AURALI)
|
1815003000NRG24230920230587637
|
23/09/2023
|
AASHABAI NAVNATH BHURE
|
1815003WL033184
|
AASHABAI NAVNATH BHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228192
|
|
AASHABAI NAVNATH BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-119-001/123
(AURALI)
|
1815003000NRG24230920230587636
|
23/09/2023
|
NAVNATH DATTU BHURE
|
1815003WL033184
|
NAVNATH DATTU BHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228246
|
|
NAVNATH DATTU BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-119-001/37
(AURALI)
|
1815003000NRG24230920230587647
|
23/09/2023
|
DADA RAGHUNATH WARE
|
1815003WL033184
|
DADA RAGHUNATH WARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228189
|
|
DADA RAGHUNATH WARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-119-001/389
(AURALI)
|
1815003000NRG24230920230587648
|
23/09/2023
|
NANASAHEB ASARAM GAIKWAD
|
1815003WL033184
|
NANASAHEB ASARAM GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228223
|
|
NANASAHEB ASARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANNAD
|
MH-15-003-119-001/48
(AURALI)
|
1815003000NRG24230920230587650
|
23/09/2023
|
ALKABAI RAUSAHEB BHURE
|
1815003WL033184
|
ALKABAI RAUSAHEB BHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228243
|
|
ALKABAI RAUSAHEB BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-119-001/53
(AURALI)
|
1815003000NRG24230920230587653
|
23/09/2023
|
DADASAHEB BHAUSAHEB NIKAM
|
1815003WL033184
|
DADASAHEB BHAUSAHEB NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228244
|
|
DADASAHEB BHAUSAHEB NIKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KANNAD
|
MH-15-003-119-001/54
(AURALI)
|
1815003000NRG24230920230587625
|
23/09/2023
|
DNYANESHWAR MURLIDHAR VHOLAP
|
1815003WL033183
|
DNYANESHWAR MURLIDHAR VHOLAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228195
|
|
DNYANESHWAR MURLIDHAR VHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-119-001/54
(AURALI)
|
1815003000NRG24230920230587626
|
23/09/2023
|
SHOBHABAI DNYANESHWAR VHOLAP
|
1815003WL033183
|
SHOBHABAI DNYANESHWAR VHOLAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228194
|
|
MR SHOBHABAI DYANESHWAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANNAD
|
MH-15-003-119-001/55
(AURALI)
|
1815003000NRG24230920230587628
|
23/09/2023
|
SATYABHAMA PRAKSH NIKAM
|
1815003WL033183
|
SATYABHAMA PRAKSH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228196
|
|
SATYABHAMA PRAKSH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-119-001/77
(AURALI)
|
1815003000NRG24230920230587655
|
23/09/2023
|
GANESH SHESHRAO VARE
|
1815003WL033184
|
GANESH SHESHRAO VARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228190
|
|
GANESH SHESHRAO VARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
86
|
KANNAD
|
MH-15-003-128-001/26
(TAPARGAON)
|
1815003000NRG24230920230587779
|
23/09/2023
|
BALU SAHEBRAO MOHITE
|
1815003WL033193
|
BALU SAHEBRAO MOHITE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228245
|
|
MR BALU SAHEBRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
KANNAD
|
MH-15-003-128-001/15
(TAPARGAON)
|
1815003000NRG24230920230587776
|
23/09/2023
|
RUPALI RAMESH MOHITE
|
1815003WL033193
|
RUPALI RAMESH MOHITE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228191
|
|
MS RUPALI RAMESH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANNAD
|
MH-15-003-128-001/360
(TAPARGAON)
|
1815003000NRG24230920230587793
|
23/09/2023
|
GANESH BHIMRAO SHENDGE
|
1815003WL033193
|
GANESH BHIMRAO SHENDGE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228188
|
|
GANESH BHIMRAO SHENDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
KANNAD
|
MH-15-003-106-001/112
(GHUSUR TANDA)
|
1815003000NRG24230920230587703
|
23/09/2023
|
VINAYAK TUKARAM GAIKWAD
|
1815003WL033188
|
VINAYAK TUKARAM GAIKWAD
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228206
|
|
VINAYAK TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-107-001/145
(NIMDONGRI)
|
1815003000NRG24230920230587757
|
23/09/2023
|
SUBHASH PUNJAJI MADHE
|
1815003WL033192
|
SUBHASH PUNJAJI MADHE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228202
|
|
SUBHASH PUNJAJI MADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-107-001/145
(NIMDONGRI)
|
1815003000NRG24230920230587759
|
23/09/2023
|
SUBHASH PUNJAJI MADHE
|
1815003WL033192
|
SUBHASH PUNJAJI MADHE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228204
|
|
SUBHASH PUNJAJI MADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-107-001/145
(NIMDONGRI)
|
1815003000NRG24230920230587760
|
23/09/2023
|
SUMANBAI PUNJAJI MADHE
|
1815003WL033192
|
SUMANBAI PUNJAJI MADHE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228205
|
|
SUMANBAI PUNAJI MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANNAD
|
MH-15-003-107-001/145
(NIMDONGRI)
|
1815003000NRG24230920230587758
|
23/09/2023
|
SUMANBAI PUNJAJI MADHE
|
1815003WL033192
|
SUMANBAI PUNJAJI MADHE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228203
|
|
SUMANBAI PUNAJI MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
94
|
KANNAD
|
MH-15-003-106-001/284
(GHUSUR TANDA)
|
1815003000NRG24230920230587721
|
23/09/2023
|
NITIN BHASKAR BORDE
|
1815003WL033188
|
NITIN BHASKAR BORDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228184
|
|
NITIN BHASKAR BORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KANNAD
|
MH-15-003-106-001/284
(GHUSUR TANDA)
|
1815003000NRG24230920230587722
|
23/09/2023
|
PRATIBHA NITIN BORDE
|
1815003WL033188
|
PRATIBHA NITIN BORDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228185
|
|
PRATIBHA NITIN BORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
KANNAD
|
MH-15-003-128-001/357
(TAPARGAON)
|
1815003000NRG24230920230587792
|
23/09/2023
|
ADITYA PRAMOD MOHITE
|
1815003WL033193
|
ADITYA PRAMOD MOHITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228183
|
|
ADITYA PRAMOD MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
KANNAD
|
MH-15-003-024-001/1988
(KARANJKHEDA)
|
1815003024NRG24220920230586683
|
23/09/2023
|
SUPDU SONAJI NALAVADE
|
1815003024WL033131
|
SUPDU SONAJI NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228179
|
|
Mr. SUPADU SONAJI NALAWADE
|
INDIAN BANK(607105)
|
|
98
|
KANNAD
|
MH-15-003-024-001/312
(KARANJKHEDA)
|
1815003024NRG24220920230586684
|
23/09/2023
|
SATISH PUNDLIK WALWALE
|
1815003024WL033131
|
SATISH PUNDLIK WALWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228177
|
|
SATISH PUDALIK WALWALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KANNAD
|
MH-15-003-081-001/177
(JEHUR)
|
1815003000NRG24230920230587727
|
23/09/2023
|
BALASAHEB KARABHARI JADHAV
|
1815003WL033189
|
BALASAHEB KARABHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228248
|
|
BALASAHEB KARABHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-106-001/124
(GHUSUR TANDA)
|
1815003000NRG24230920230587687
|
23/09/2023
|
DEVIDAS BHIMRAO GAIKWAD
|
1815003WL033187
|
DEVIDAS BHIMRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228230
|
|
DEVIDAS BHIMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-106-001/124
(GHUSUR TANDA)
|
1815003000NRG24230920230587686
|
23/09/2023
|
KADUBAI KAILAS GAIKWAD
|
1815003WL033187
|
KADUBAI KAILAS GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228234
|
|
KADUBAI KAILAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-106-001/124
(GHUSUR TANDA)
|
1815003000NRG24230920230587685
|
23/09/2023
|
KAILAS BHIMRAO GAIKWAD
|
1815003WL033187
|
KAILAS BHIMRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228233
|
|
KAILAS BHIMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-106-001/136
(GHUSUR TANDA)
|
1815003000NRG24230920230587709
|
23/09/2023
|
AMBADAS JAYRAM BHAGADE
|
1815003WL033188
|
AMBADAS JAYRAM BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227736
|
|
AMBADAS JAYRAM BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-106-001/136
(GHUSUR TANDA)
|
1815003000NRG24230920230587710
|
23/09/2023
|
SINDUBAI AMBADAS BHAGADE
|
1815003WL033188
|
SINDUBAI AMBADAS BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228260
|
|
SINDUBAI AMBADAS BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-106-001/138
(GHUSUR TANDA)
|
1815003000NRG24230920230587711
|
23/09/2023
|
SANDIP ASARAM NALAVADE
|
1815003WL033188
|
SANDIP ASARAM NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228231
|
|
SANDIP ASARAM NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-106-001/250
(GHUSUR TANDA)
|
1815003000NRG24230920230587715
|
23/09/2023
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
1815003WL033188
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228232
|
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-106-001/281
(GHUSUR TANDA)
|
1815003000NRG24230920230587720
|
23/09/2023
|
NILESH SAHEBRAO GAYAKWAD
|
1815003WL033188
|
NILESH SAHEBRAO GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228229
|
|
NILESH SAHEBRAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-107-001/270
(NIMDONGRI)
|
1815003000NRG24230920230587761
|
23/09/2023
|
DATTU NAMDEV GULVE
|
1815003WL033192
|
DATTU NAMDEV GULVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228173
|
|
DATTU NAMDEV GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-107-001/481
(NIMDONGRI)
|
1815003000NRG24230920230587751
|
23/09/2023
|
KASHINATH BABANRAO GAVANDE
|
1815003WL033191
|
KASHINATH BABANRAO GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228250
|
|
KASHINATH BABANRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-119-001/102
(AURALI)
|
1815003000NRG24230920230587635
|
23/09/2023
|
KAVITA ABASAHEB KALE
|
1815003WL033184
|
KAVITA ABASAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227737
|
|
MISS KAVITA LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANNAD
|
MH-15-003-119-001/157
(AURALI)
|
1815003000NRG24230920230587639
|
23/09/2023
|
BABASAHEB NARAYAN KALE
|
1815003WL033184
|
BABASAHEB NARAYAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227741
|
|
BABASAHEB NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-119-001/362
(AURALI)
|
1815003000NRG24230920230587645
|
23/09/2023
|
KAMALBAI NARAYAN KALE
|
1815003WL033184
|
KAMALBAI NARAYAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227738
|
|
KAMALBAI NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-119-001/363
(AURALI)
|
1815003000NRG24230920230587646
|
23/09/2023
|
SAINATH NARAYAN KALE
|
1815003WL033184
|
SAINATH NARAYAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227740
|
|
SAINATH NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-128-001/345
(TAPARGAON)
|
1815003000NRG24230920230587784
|
23/09/2023
|
GANESH PADMAKAR MOHITE
|
1815003WL033193
|
GANESH PADMAKAR MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227734
|
|
GANESH PADMAKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
115
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003000NRG24230920230587612
|
23/09/2023
|
VARSHA ANIL SABALE
|
1815003WL033182
|
VARSHA ANIL SABALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228218
|
|
VARSHA ANIL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANNAD
|
MH-15-003-106-001/123
(GHUSUR TANDA)
|
1815003000NRG24230920230587684
|
23/09/2023
|
ANITA RAVSAHEB BHAGADE
|
1815003WL033187
|
ANITA RAVSAHEB BHAGADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228213
|
|
Mrs. Anita Ravsaheb Bhagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KANNAD
|
MH-15-003-106-001/135
(GHUSUR TANDA)
|
1815003000NRG24230920230587694
|
23/09/2023
|
KADDUKHA AJAMKHA PATHAN
|
1815003WL033187
|
KADDUKHA AJAMKHA PATHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228215
|
|
KADDUKHA AJAMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-106-001/142
(GHUSUR TANDA)
|
1815003000NRG24230920230587698
|
23/09/2023
|
AKILA MAHEBUB SHAIKH
|
1815003WL033187
|
AKILA MAHEBUB SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228216
|
|
AKILA MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-106-001/156
(GHUSUR TANDA)
|
1815003000NRG24230920230587699
|
23/09/2023
|
RANJANABAI ASHOK BHAGADE
|
1815003WL033187
|
RANJANABAI ASHOK BHAGADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228214
|
|
Mrs. Ranjana Ashok Bhagde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KANNAD
|
MH-15-003-106-001/258
(GHUSUR TANDA)
|
1815003000NRG24230920230587700
|
23/09/2023
|
SHESHIKALA DNYANESHWAR MOTHE
|
1815003WL033187
|
SHESHIKALA DNYANESHWAR MOTHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228219
|
|
SHESHIKALA DNYANESHWAR MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-106-001/278
(GHUSUR TANDA)
|
1815003000NRG24230920230587719
|
23/09/2023
|
RAVI SANJAY GULVE
|
1815003WL033188
|
RAVI SANJAY GULVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228176
|
|
RAVI SANJAY GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-106-001/278
(GHUSUR TANDA)
|
1815003000NRG24230920230587717
|
23/09/2023
|
SANJAY SUKHADEV GULVE
|
1815003WL033188
|
SANJAY SUKHADEV GULVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228174
|
|
SANJAY SUKHADEV GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-106-001/278
(GHUSUR TANDA)
|
1815003000NRG24230920230587718
|
23/09/2023
|
SUNITA SANJAY GULVE
|
1815003WL033188
|
SUNITA SANJAY GULVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228175
|
|
SUNITA SANJAY GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-106-001/280
(GHUSUR TANDA)
|
1815003000NRG24230920230587701
|
23/09/2023
|
AAYUB KHAN NIJAM KHAN PATHAN
|
1815003WL033187
|
AAYUB KHAN NIJAM KHAN PATHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228212
|
|
AAYUB KHAN NIJAM KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-106-001/301
(GHUSUR TANDA)
|
1815003000NRG24230920230587723
|
23/09/2023
|
SOPAN SAHEBRAV KALE
|
1815003WL033188
|
SOPAN SAHEBRAV KALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228209
|
|
Mr. SOPAN SAHEBRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KANNAD
|
MH-15-003-106-001/301
(GHUSUR TANDA)
|
1815003000NRG24230920230587724
|
23/09/2023
|
SUNITA SOPAN KALE
|
1815003WL033188
|
SUNITA SOPAN KALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228211
|
|
Mrs. SUNITA SOPAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KANNAD
|
MH-15-003-128-001/26
(TAPARGAON)
|
1815003000NRG24230920230587780
|
23/09/2023
|
SOPAN SAHEBRAO MOHITE
|
1815003WL033193
|
SOPAN SAHEBRAO MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228242
|
|
Mr. Sopan Sahebrao Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
KANNAD
|
MH-15-003-128-001/345
(TAPARGAON)
|
1815003000NRG24230920230587785
|
23/09/2023
|
UJWALA GANESH MOHITE
|
1815003WL033193
|
UJWALA GANESH MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228217
|
|
MS UJJWALA GANESH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANNAD
|
MH-15-003-128-001/348
(TAPARGAON)
|
1815003000NRG24230920230587788
|
23/09/2023
|
SAVITA DNYANESHOWAR MOTINGE
|
1815003WL033193
|
SAVITA DNYANESHOWAR MOTINGE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230228210
|
|
MS SAVITA DNYANESHWAR MOTINGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210483
|
210483
|
|
|
|
|
|
|
|