|
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-15-003-098-001/331
(KHAMGAON)
|
1815003098NRG24040220241252421
|
05/02/2024
|
SUNITA SUNIL GAYAKE
|
1815003098WL070683
|
SUNITA SUNIL GAYAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525649
|
|
MANJUSHA SUNIL GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANNAD
|
MH-15-003-098-001/644
(KHAMGAON)
|
1815003098NRG24040220241252288
|
05/02/2024
|
Sina Gabaji Gayke
|
1815003098WL070680
|
Sina Gabaji Gayke
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525645
|
|
SINA GABAJI GAYKE
|
BANK OF INDIA(508505)
|
|
3
|
KANNAD
|
MH-15-003-098-001/691
(KHAMGAON)
|
1815003098NRG24040220241252303
|
05/02/2024
|
VIKRAM KADUBA GAYKE
|
1815003098WL070680
|
VIKRAM KADUBA GAYKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525646
|
|
VIKRAM KADUBA GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-098-001/338
(KHAMGAON)
|
1815003098NRG24040220241252425
|
05/02/2024
|
JAYASHRI KAILAS GAYAKE
|
1815003098WL070683
|
JAYASHRI KAILAS GAYAKE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525647
|
|
JAYASHRI KAILAS GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-098-001/338
(KHAMGAON)
|
1815003098NRG24040220241252424
|
05/02/2024
|
KAILAS KADUBA GAYKE
|
1815003098WL070683
|
KAILAS KADUBA GAYKE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525696
|
|
KAILAS KADUBA GAIKE
|
BANK OF INDIA(508505)
|
|
6
|
KANNAD
|
MH-15-003-098-001/690
(KHAMGAON)
|
1815003098NRG24040220241252451
|
05/02/2024
|
SUNIL BABASAHEB NALAWADE
|
1815003098WL070683
|
SUNIL BABASAHEB NALAWADE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525648
|
|
SUNIL BABASAHEB NARWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-098-001/618
(KHAMGAON)
|
1815003098NRG24040220241252472
|
05/02/2024
|
PRADEEP GABARAO KAVADE
|
1815003098WL070685
|
PRADEEP GABARAO KAVADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525651
|
|
PRADEEP GABARAO KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-098-001/647
(KHAMGAON)
|
1815003098NRG24040220241252289
|
05/02/2024
|
Nilesh Balasaheb Gaike
|
1815003098WL070680
|
Nilesh Balasaheb Gaike
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525713
|
|
MR NILESH BALASAHEB GAIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-138-001/120
(MATEGAON)
|
1815003138NRG24050220241255579
|
05/02/2024
|
DASHRAT KACHARU RAVTE
|
1815003138WL070873
|
DASHRAT KACHARU RAVTE
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525653
|
|
DASHRAT KACHARU RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-138-001/130
(MATEGAON)
|
1815003138NRG24050220241255605
|
05/02/2024
|
ISMAIL DADA SHAIKH
|
1815003138WL070876
|
ISMAIL DADA SHAIKH
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525582
|
|
ISMAIL DADA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-138-001/174
(MATEGAON)
|
1815003138NRG24050220241255608
|
05/02/2024
|
ASIYABEE HARUN SHAIKH
|
1815003138WL070876
|
ASIYABEE HARUN SHAIKH
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525657
|
|
ASIYABEE HARUN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-138-001/175
(MATEGAON)
|
1815003138NRG24050220241255653
|
05/02/2024
|
RAMESH PANDURANG RAWATE
|
1815003138WL070881
|
RAMESH PANDURANG RAWATE
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525695
|
|
RAMESH PANDURANG RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-138-001/184
(MATEGAON)
|
1815003138NRG24050220241255581
|
05/02/2024
|
PASHU IMAM SHAIKH
|
1815003138WL070873
|
PASHU IMAM SHAIKH
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525655
|
|
PASHU IMAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-138-001/184
(MATEGAON)
|
1815003138NRG24050220241255582
|
05/02/2024
|
SHAKILA PASHU SHAIKH
|
1815003138WL070873
|
SHAKILA PASHU SHAIKH
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525586
|
|
SHAKILA PASHU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-138-001/19
(MATEGAON)
|
1815003138NRG24050220241255599
|
05/02/2024
|
SULTAN AYYUB SHAIKH
|
1815003138WL070875
|
SULTAN AYYUB SHAIKH
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240525593
|
|
Mrs. SULTANA AYYUB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KANNAD
|
MH-15-003-138-001/247
(MATEGAON)
|
1815003138NRG24050220241255583
|
05/02/2024
|
RAJU MANAJI RAWTE
|
1815003138WL070873
|
RAJU MANAJI RAWTE
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525674
|
|
RAJU MANAJI RAWTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-138-001/247
(MATEGAON)
|
1815003138NRG24050220241255584
|
05/02/2024
|
Vachchhalabai Raju Rawate
|
1815003138WL070873
|
Vachchhalabai Raju Rawate
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240525592
|
|
Mrs. VACHCHHALABAI RAJU RAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KANNAD
|
MH-15-003-138-001/25
(MATEGAON)
|
1815003138NRG24050220241255586
|
05/02/2024
|
MACHINDRA GANGADHAR SHELAKE
|
1815003138WL070873
|
MACHINDRA GANGADHAR SHELAKE
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525679
|
|
MACHINDRA GANGADHAR SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-138-001/286
(MATEGAON)
|
1815003138NRG24040220241255339
|
05/02/2024
|
HIRAMAN KAHNU JADHAV
|
1815003138WL070847
|
HIRAMAN KAHNU JADHAV
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525654
|
|
HIRAMAN KANHU JADHAV
|
HDFC BANK LTD(607152)
|
|
20
|
KANNAD
|
MH-15-003-138-001/289
(MATEGAON)
|
1815003138NRG24040220241255340
|
05/02/2024
|
SAGAR HIRAMAN JADHAV
|
1815003138WL070847
|
SAGAR HIRAMAN JADHAV
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525675
|
|
SAGAR HIRAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-138-001/300
(MATEGAON)
|
1815003138NRG24050220241255600
|
05/02/2024
|
NAJIR AYMU SHAIKH
|
1815003138WL070875
|
NAJIR AYMU SHAIKH
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240525590
|
|
Mr. NAJIR AYMU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KANNAD
|
MH-15-003-138-001/300
(MATEGAON)
|
1815003138NRG24050220241255601
|
05/02/2024
|
Napisa Najir Shaikh
|
1815003138WL070875
|
Napisa Najir Shaikh
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240525594
|
|
Mrs. Napisa Najir Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KANNAD
|
MH-15-003-138-001/349
(MATEGAON)
|
1815003138NRG24050220241255589
|
05/02/2024
|
ANITA SAINATH RAWATE
|
1815003138WL070873
|
ANITA SAINATH RAWATE
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240525588
|
|
Mrs. ANITA SAINATH RAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KANNAD
|
MH-15-003-138-001/353
(MATEGAON)
|
1815003138NRG24050220241255609
|
05/02/2024
|
NIJAM BABU PATEL
|
1815003138WL070876
|
NIJAM BABU PATEL
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525656
|
|
NIJAM BABU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-138-001/391
(MATEGAON)
|
1815003138NRG24050220241255611
|
05/02/2024
|
Iliyas Harun Shaikh
|
1815003138WL070876
|
Iliyas Harun Shaikh
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525584
|
|
Iliyas Harun Shaikh
|
IDFC BANK LIMITED(608117)
|
|
26
|
KANNAD
|
MH-15-003-138-001/391
(MATEGAON)
|
1815003138NRG24050220241255612
|
05/02/2024
|
JARINA Iliyas Shaikh
|
1815003138WL070876
|
JARINA Iliyas Shaikh
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240525585
|
|
Mrs. JARINA ILIYAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KANNAD
|
MH-15-003-138-001/392
(MATEGAON)
|
1815003138NRG24050220241255591
|
05/02/2024
|
BHAGIRATHI SANDIP RAWATE
|
1815003138WL070873
|
BHAGIRATHI SANDIP RAWATE
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525595
|
|
BHAGIRATHI SANDIP RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-138-001/392
(MATEGAON)
|
1815003138NRG24050220241255590
|
05/02/2024
|
SANDIP GORAKH RAWATE
|
1815003138WL070873
|
SANDIP GORAKH RAWATE
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525684
|
|
SANDIP GORAKH RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-138-001/45
(MATEGAON)
|
1815003138NRG24050220241255614
|
05/02/2024
|
SURAYYA NAJIR SHAIKH
|
1815003138WL070876
|
SURAYYA NAJIR SHAIKH
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525678
|
|
SURAYYA SHAIKH NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANNAD
|
MH-15-003-138-001/56
(MATEGAON)
|
1815003138NRG24050220241255602
|
05/02/2024
|
SAIRABI AIMU SHAIKH
|
1815003138WL070875
|
SAIRABI AIMU SHAIKH
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240525589
|
|
Mrs. SAYRABI AAYMU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KANNAD
|
MH-15-003-138-001/81
(MATEGAON)
|
1815003138NRG24050220241255603
|
05/02/2024
|
KARABHARI AABA RAVATE
|
1815003138WL070875
|
KARABHARI AABA RAVATE
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525672
|
|
KARABHARI AABA RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-138-001/81
(MATEGAON)
|
1815003138NRG24050220241255604
|
05/02/2024
|
MANKABI KARBHARI RAVATE
|
1815003138WL070875
|
MANKABI KARBHARI RAVATE
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525673
|
|
MANKABI KARBHARI RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-138-001/96
(MATEGAON)
|
1815003138NRG24050220241255616
|
05/02/2024
|
FARZANA SABIR SHAIKH
|
1815003138WL070876
|
FARZANA SABIR SHAIKH
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240525587
|
|
Mrs. FARZANA SABIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KANNAD
|
MH-15-003-138-001/96
(MATEGAON)
|
1815003138NRG24050220241255615
|
05/02/2024
|
SABIR AHMAD SHAIKH
|
1815003138WL070876
|
SABIR AHMAD SHAIKH
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240525583
|
|
Mr. SABIR AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
35
|
KANNAD
|
MH-15-003-138-001/25
(MATEGAON)
|
1815003138NRG24050220241255587
|
05/02/2024
|
Dwarkabai Machchhindar Shelake
|
1815003138WL070873
|
Dwarkabai Machchhindar Shelake
|
00089
|
CBIN0282302
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240525591
|
|
Mrs. Dwarkabai Machchhindra Shelake
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
36
|
KANNAD
|
MH-15-003-031-002/520
(SHELGAON)
|
1815003031NRG24040220241252037
|
05/02/2024
|
SHIVAJI VALUBA MANGATE
|
1815003031WL070654
|
SHIVAJI VALUBA MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525699
|
|
SHIVAJI VALUBA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-091-001/948
(CHINCHKHEDA KH)
|
1815003140NRG24030220241248887
|
05/02/2024
|
RAJU AMARU RATHOD
|
1815003140WL070452
|
RAJU AMARU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525717
|
|
RAJU AMARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-091-001/948
(CHINCHKHEDA KH)
|
1815003140NRG24030220241248888
|
05/02/2024
|
VIJAYABAI RAJU RATHOD
|
1815003140WL070452
|
VIJAYABAI RAJU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525716
|
|
VIJAYABAI RAJU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KANNAD
|
MH-15-003-098-001/110
(KHAMGAON)
|
1815003098NRG24040220241252311
|
05/02/2024
|
TATEROA SARJERAO KAVED
|
1815003098WL070681
|
TATEROA SARJERAO KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525617
|
|
TATEROA SARJERAO KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-098-001/125
(KHAMGAON)
|
1815003098NRG24040220241252312
|
05/02/2024
|
BHAGAWAN KASHINATH KAVED
|
1815003098WL070681
|
BHAGAWAN KASHINATH KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525622
|
|
BHAGAWAN KASHINATH KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-098-001/13
(KHAMGAON)
|
1815003098NRG24040220241252465
|
05/02/2024
|
SUBHASH TRIMBAK GAYKE
|
1815003098WL070685
|
SUBHASH TRIMBAK GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525710
|
|
SUBHASH TRIMBAK GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-098-001/148
(KHAMGAON)
|
1815003098NRG24040220241252243
|
05/02/2024
|
BALU SAKAHARI KAVED
|
1815003098WL070680
|
BALU SAKAHARI KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525707
|
|
BALU SAKAHARI KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-098-001/149
(KHAMGAON)
|
1815003098NRG24040220241252313
|
05/02/2024
|
VISHVNATH NAMDEV KAVED
|
1815003098WL070681
|
VISHVNATH NAMDEV KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525704
|
|
VISHWANATH NAMDEV KAVDE
|
BANK OF INDIA(508505)
|
|
44
|
KANNAD
|
MH-15-003-098-001/154
(KHAMGAON)
|
1815003098NRG24040220241252245
|
05/02/2024
|
SOPANGIRI VITHAL GIRI
|
1815003098WL070680
|
SOPANGIRI VITHAL GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525703
|
|
SOPANGIRI VITHAL GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-098-001/183
(KHAMGAON)
|
1815003098NRG24040220241252408
|
05/02/2024
|
BABAN DHONDIBA RAUT
|
1815003098WL070683
|
BABAN DHONDIBA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525621
|
|
BABAN DHONDIBA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-098-001/281
(KHAMGAON)
|
1815003098NRG24040220241252316
|
05/02/2024
|
RAMESH SOPAN GAYKE
|
1815003098WL070681
|
RAMESH SOPAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525620
|
|
RAMESH SOPAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-098-001/312
(KHAMGAON)
|
1815003098NRG24040220241252416
|
05/02/2024
|
RAMNATH VITTHAL GAYDE
|
1815003098WL070683
|
RAMNATH VITTHAL GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525718
|
|
RAMNATH VITTHAL GAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-098-001/316
(KHAMGAON)
|
1815003098NRG24040220241252317
|
05/02/2024
|
BABASAHEB LAKSHMAN KAVDE
|
1815003098WL070681
|
BABASAHEB LAKSHMAN KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525623
|
|
BABASAHEB LAKSHMAN KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-098-001/316
(KHAMGAON)
|
1815003098NRG24040220241252318
|
05/02/2024
|
KUSUMBAI BABASAHEB KAVDE
|
1815003098WL070681
|
KUSUMBAI BABASAHEB KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525627
|
|
KUSUMBAI BABASAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-098-001/317
(KHAMGAON)
|
1815003098NRG24040220241252418
|
05/02/2024
|
AAPPASAHEB BHAGINATH KAVDE
|
1815003098WL070683
|
AAPPASAHEB BHAGINATH KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525706
|
|
APPASAHEB BHAGINATH KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KANNAD
|
MH-15-003-098-001/46
(KHAMGAON)
|
1815003098NRG24040220241252322
|
05/02/2024
|
PRAKASH HARI KAVED
|
1815003098WL070681
|
PRAKASH HARI KAVED
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240525702
|
|
PRAKASH HARI KAVDE
|
BANK OF INDIA(508505)
|
|
52
|
KANNAD
|
MH-15-003-098-001/53
(KHAMGAON)
|
1815003098NRG24040220241252276
|
05/02/2024
|
REKHA VALMIK KALE
|
1815003098WL070680
|
REKHA VALMIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525632
|
|
REKHA VALMIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-098-001/53
(KHAMGAON)
|
1815003098NRG24040220241252275
|
05/02/2024
|
VALMIK SAHEBRAO KALE
|
1815003098WL070680
|
VALMIK SAHEBRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525701
|
|
VALMIK SAHEBRAO KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KANNAD
|
MH-15-003-098-001/60
(KHAMGAON)
|
1815003098NRG24040220241252281
|
05/02/2024
|
BHAGAWAN NARAYAN GAYAKE
|
1815003098WL070680
|
BHAGAWAN NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525619
|
|
BHAGAWAN NARAYAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-098-001/60
(KHAMGAON)
|
1815003098NRG24040220241252282
|
05/02/2024
|
RUKHAMANBAI BHAGAWAN GAYAKE
|
1815003098WL070680
|
RUKHAMANBAI BHAGAWAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525608
|
|
RUKHAMANBAI BHAGAWAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-138-001/134
(MATEGAON)
|
1815003138NRG24050220241255580
|
05/02/2024
|
RAMESH SHAMRAO RAVTE
|
1815003138WL070873
|
RAMESH SHAMRAO RAVTE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525597
|
|
RAMESH SHAMRAO RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-138-001/79
(MATEGAON)
|
1815003138NRG24050220241255598
|
05/02/2024
|
SHAIKH AHMAD SHAIKH KADU
|
1815003138WL070874
|
SHAIKH AHMAD SHAIKH KADU
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525598
|
|
SHAIKH AHMAD SHAIKH KADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
58
|
KANNAD
|
MH-15-003-098-001/148
(KHAMGAON)
|
1815003098NRG24040220241252244
|
05/02/2024
|
MANGAL BALU KAVED
|
1815003098WL070680
|
MANGAL BALU KAVED
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525662
|
|
MANGLABAI BALU KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KANNAD
|
MH-15-003-098-001/20
(KHAMGAON)
|
1815003098NRG24040220241252255
|
05/02/2024
|
LATABAI KAILAS GAYAKE
|
1815003098WL070680
|
LATABAI KAILAS GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525693
|
|
LATABAI KAILAS GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KANNAD
|
MH-15-003-098-001/22
(KHAMGAON)
|
1815003098NRG24040220241252414
|
05/02/2024
|
RAHUL NANASAHEB GAYAKE
|
1815003098WL070683
|
RAHUL NANASAHEB GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525665
|
|
RAHUL NANASAHEB GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KANNAD
|
MH-15-003-098-001/278
(KHAMGAON)
|
1815003098NRG24040220241252257
|
05/02/2024
|
YOGITA LALCHAND KAVDE
|
1815003098WL070680
|
YOGITA LALCHAND KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525666
|
|
YOGITA LALCHAND KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KANNAD
|
MH-15-003-098-001/300
(KHAMGAON)
|
1815003098NRG24040220241252259
|
05/02/2024
|
SUNITA KADUBA AAHER
|
1815003098WL070680
|
SUNITA KADUBA AAHER
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525668
|
|
SUNITA KADUBA AHER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KANNAD
|
MH-15-003-098-001/313
(KHAMGAON)
|
1815003098NRG24040220241252262
|
05/02/2024
|
LALITA APPASAHEB KAVDE
|
1815003098WL070680
|
LALITA APPASAHEB KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525669
|
|
LALITA APPASAHEB KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANNAD
|
MH-15-003-098-001/330
(KHAMGAON)
|
1815003098NRG24040220241252267
|
05/02/2024
|
SHOBHA VALMIK GAYKE
|
1815003098WL070680
|
SHOBHA VALMIK GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525663
|
|
SHOBHA VALMIK GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KANNAD
|
MH-15-003-098-001/596
(KHAMGAON)
|
1815003098NRG24040220241252279
|
05/02/2024
|
SANDIP KAILAS GAYKE
|
1815003098WL070680
|
SANDIP KAILAS GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525694
|
|
SANDIP KAILAS GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KANNAD
|
MH-15-003-098-001/596
(KHAMGAON)
|
1815003098NRG24040220241252280
|
05/02/2024
|
SUVARNA SANDIP GAYKE
|
1815003098WL070680
|
SUVARNA SANDIP GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525661
|
|
SUVRNA SANDIP GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KANNAD
|
MH-15-003-098-001/630
(KHAMGAON)
|
1815003098NRG24040220241252432
|
05/02/2024
|
MANISHA MANOJ SALVE
|
1815003098WL070683
|
MANISHA MANOJ SALVE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525667
|
|
MANISHA DADA NIKAM
|
BANK OF BARODA(606985)
|
|
68
|
KANNAD
|
MH-15-003-098-001/630
(KHAMGAON)
|
1815003098NRG24040220241252431
|
05/02/2024
|
MANOJ JAGANNATH SALVE
|
1815003098WL070683
|
MANOJ JAGANNATH SALVE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240525715
|
Participant not mapped to the product
|
|
|
|
69
|
KANNAD
|
MH-15-003-098-001/665
(KHAMGAON)
|
1815003098NRG24040220241252294
|
05/02/2024
|
SAGAR BHIMRAO GAYKE
|
1815003098WL070680
|
SAGAR BHIMRAO GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525659
|
|
SAGAR BHIMRAO GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KANNAD
|
MH-15-003-098-001/669
(KHAMGAON)
|
1815003098NRG24040220241252295
|
05/02/2024
|
AMOL RAMESH GAYKE
|
1815003098WL070680
|
AMOL RAMESH GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525658
|
|
AMOL RAMESH GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KANNAD
|
MH-15-003-098-001/688
(KHAMGAON)
|
1815003098NRG24050220241256027
|
05/02/2024
|
MUKUND KAILAS KAWADE
|
1815003098WL070901
|
MUKUND KAILAS KAWADE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525670
|
|
MUKUND KAILAS KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KANNAD
|
MH-15-003-098-001/689
(KHAMGAON)
|
1815003098NRG24040220241252302
|
05/02/2024
|
KALPANA RAMGIRI GIRI
|
1815003098WL070680
|
KALPANA RAMGIRI GIRI
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525660
|
|
KALPANA RAMGIRI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KANNAD
|
MH-15-003-098-001/690
(KHAMGAON)
|
1815003098NRG24040220241252450
|
05/02/2024
|
ANIL BABASAHEB NALAWADE
|
1815003098WL070683
|
ANIL BABASAHEB NALAWADE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525671
|
|
ANIL BABASAHEB NARWADE
|
BANK OF INDIA(508505)
|
|
74
|
KANNAD
|
MH-15-003-098-001/73
(KHAMGAON)
|
1815003098NRG24040220241252305
|
05/02/2024
|
Pooja popot kawde
|
1815003098WL070680
|
Pooja popot kawde
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525664
|
|
POOJA POPAT KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
75
|
KANNAD
|
MH-15-003-091-001/948
(CHINCHKHEDA KH)
|
1815003140NRG24030220241248891
|
05/02/2024
|
DHIRAJ RAJENDRA RATHOD
|
1815003140WL070452
|
DHIRAJ RAJENDRA RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525712
|
|
DHIRAJ RAJENDRA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
KANNAD
|
MH-15-003-091-001/948
(CHINCHKHEDA KH)
|
1815003140NRG24030220241248889
|
05/02/2024
|
NITIN RAJENDRA RATHOD
|
1815003140WL070452
|
NITIN RAJENDRA RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525692
|
|
MR NITIN RAJENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANNAD
|
MH-15-003-091-001/948
(CHINCHKHEDA KH)
|
1815003140NRG24030220241248890
|
05/02/2024
|
SACHIN RAJENDRA RATHOD
|
1815003140WL070452
|
SACHIN RAJENDRA RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525680
|
|
MRS SACHIN RAJENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANNAD
|
MH-15-003-098-001/154
(KHAMGAON)
|
1815003098NRG24040220241252246
|
05/02/2024
|
SHOBHA SOPAN GIRI
|
1815003098WL070680
|
SHOBHA SOPAN GIRI
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525691
|
|
MRS SHOBABAI SOPAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANNAD
|
MH-15-003-098-001/183
(KHAMGAON)
|
1815003098NRG24040220241252409
|
05/02/2024
|
SANGITA BABAN RAUT
|
1815003098WL070683
|
SANGITA BABAN RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525682
|
|
MRS SANGITA SUBHASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANNAD
|
MH-15-003-098-001/20
(KHAMGAON)
|
1815003098NRG24040220241252254
|
05/02/2024
|
KAILAS SAVALERAM GAYAKE
|
1815003098WL070680
|
KAILAS SAVALERAM GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525677
|
|
KAILAS SAVALIRAM GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANNAD
|
MH-15-003-098-001/22
(KHAMGAON)
|
1815003098NRG24040220241252413
|
05/02/2024
|
NANASAHEB MANIKRAO GAYAKE
|
1815003098WL070683
|
NANASAHEB MANIKRAO GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525714
|
|
NANASAHEB MANIK GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANNAD
|
MH-15-003-098-001/275
(KHAMGAON)
|
1815003098NRG24040220241252415
|
05/02/2024
|
UMESH RAMNATH GAYAKE
|
1815003098WL070683
|
UMESH RAMNATH GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525652
|
|
UMESH RAMNATH GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KANNAD
|
MH-15-003-098-001/326
(KHAMGAON)
|
1815003098NRG24040220241252420
|
05/02/2024
|
SUNITA SONAJI RAUT
|
1815003098WL070683
|
SUNITA SONAJI RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525689
|
|
VANDANA SONAJI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KANNAD
|
MH-15-003-098-001/606
(KHAMGAON)
|
1815003098NRG24040220241252329
|
05/02/2024
|
SANGITA KAILAS GAYKE
|
1815003098WL070681
|
SANGITA KAILAS GAYKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240525681
|
|
MRS SANGITA KAILAS GAYKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANNAD
|
MH-15-003-098-001/626
(KHAMGAON)
|
1815003098NRG24040220241252430
|
05/02/2024
|
SONALI GOKUL RAUT
|
1815003098WL070683
|
SONALI GOKUL RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525683
|
|
MISS SONALI GOKUL RAUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANNAD
|
MH-15-003-098-001/657
(KHAMGAON)
|
1815003098NRG24040220241252291
|
05/02/2024
|
UJWALA AMOL GAYAKE
|
1815003098WL070680
|
UJWALA AMOL GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525688
|
|
UJWALA AMOL GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KANNAD
|
MH-15-003-098-001/658
(KHAMGAON)
|
1815003098NRG24040220241252292
|
05/02/2024
|
SUNITA RAVINDRA GAYAKE
|
1815003098WL070680
|
SUNITA RAVINDRA GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525690
|
|
SUNITA RAVINDRA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-098-001/671
(KHAMGAON)
|
1815003098NRG24040220241252298
|
05/02/2024
|
Varsha Appa Raut
|
1815003098WL070680
|
Varsha Appa Raut
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525685
|
|
MRS VARSHA APPA RAUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANNAD
|
MH-15-003-098-001/678
(KHAMGAON)
|
1815003098NRG24040220241252299
|
05/02/2024
|
Pushpak Sominath Gayke
|
1815003098WL070680
|
Pushpak Sominath Gayke
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525686
|
|
PUSHPAK SOMINATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANNAD
|
MH-15-003-098-001/679
(KHAMGAON)
|
1815003098NRG24040220241252300
|
05/02/2024
|
Harshavardhan Sominath Gayake
|
1815003098WL070680
|
Harshavardhan Sominath Gayake
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525676
|
|
MASTER HARSHAVARDHAN SOMINAT GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
91
|
KANNAD
|
MH-15-003-031-002/885
(SHELGAON)
|
1815003031NRG24040220241252041
|
05/02/2024
|
Gangubai Sandu Mangate
|
1815003031WL070654
|
Gangubai Sandu Mangate
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525596
|
|
MS GANGUBAI SANDU MANGATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
KANNAD
|
MH-15-003-138-001/37
(MATEGAON)
|
1815003138NRG24050220241255610
|
05/02/2024
|
KLIM SHANUR PATEL
|
1815003138WL070876
|
KLIM SHANUR PATEL
|
00415
|
SBIN0013177
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525687
|
|
KLIM SHANUR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
93
|
KANNAD
|
MH-15-003-031-002/520
(SHELGAON)
|
1815003031NRG24040220241252039
|
05/02/2024
|
Mahesh Shivaji Mangate
|
1815003031WL070654
|
Mahesh Shivaji Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525650
|
|
Mahesh Shivaji Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-031-002/520
(SHELGAON)
|
1815003031NRG24040220241252038
|
05/02/2024
|
Mirabai Shivaji Mangate
|
1815003031WL070654
|
Mirabai Shivaji Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525697
|
|
Mirabai Shivaji Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-031-002/885
(SHELGAON)
|
1815003031NRG24040220241252042
|
05/02/2024
|
Mangate Vishal Sandu
|
1815003031WL070654
|
Mangate Vishal Sandu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525700
|
|
Mangate Vishal Sandu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-031-002/885
(SHELGAON)
|
1815003031NRG24040220241252040
|
05/02/2024
|
Sandu Manikrao Mangate
|
1815003031WL070654
|
Sandu Manikrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525698
|
|
SANDU MANIKRAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANNAD
|
MH-15-003-098-001/104
(KHAMGAON)
|
1815003098NRG24040220241252310
|
05/02/2024
|
APPASAHEB SUDAM KAVDE
|
1815003098WL070681
|
APPASAHEB SUDAM KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525640
|
|
APPASAHEB SUDAM KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-098-001/204
(KHAMGAON)
|
1815003098NRG24040220241252412
|
05/02/2024
|
VAISHALI DILIP GAIKE
|
1815003098WL070683
|
VAISHALI DILIP GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525643
|
|
VAISHALI DILIP GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-098-001/312
(KHAMGAON)
|
1815003098NRG24040220241252417
|
05/02/2024
|
LATABAI RAMNATH GAYAKE
|
1815003098WL070683
|
LATABAI RAMNATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525634
|
|
LATABAI RAMNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-098-001/326
(KHAMGAON)
|
1815003098NRG24040220241252419
|
05/02/2024
|
SONAJI BHAGINATH RAUT
|
1815003098WL070683
|
SONAJI BHAGINATH RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525633
|
|
SONAJI BHAGINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-098-001/36
(KHAMGAON)
|
1815003098NRG24040220241252269
|
05/02/2024
|
JYOTI DNYANESHWAR GAYKE
|
1815003098WL070680
|
JYOTI DNYANESHWAR GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525635
|
|
JYOTI DNYANESHWAR GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-098-001/600
(KHAMGAON)
|
1815003098NRG24040220241252327
|
05/02/2024
|
WALMIK RAGHUNATH KAVDE
|
1815003098WL070681
|
WALMIK RAGHUNATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525614
|
|
WALMIK RAGHUNATH KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-098-001/606
(KHAMGAON)
|
1815003098NRG24040220241252328
|
05/02/2024
|
KAILASH BHAGINATH GAIKE
|
1815003098WL070681
|
KAILASH BHAGINATH GAIKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240525642
|
|
KAILASH BHAGINATH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-098-001/628
(KHAMGAON)
|
1815003098NRG24040220241252284
|
05/02/2024
|
ARCHANA GULAB KAVADE
|
1815003098WL070680
|
ARCHANA GULAB KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525637
|
|
ARCHANA GULAB KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KANNAD
|
MH-15-003-098-001/628
(KHAMGAON)
|
1815003098NRG24040220241252283
|
05/02/2024
|
GULAB RAOSAHEB KAVDE
|
1815003098WL070680
|
GULAB RAOSAHEB KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525616
|
|
GULAB RAOSAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-098-001/634
(KHAMGAON)
|
1815003098NRG24040220241252433
|
05/02/2024
|
VISHNU POPAT GAYKE
|
1815003098WL070683
|
VISHNU POPAT GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525615
|
|
VISHNU POPAT GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-098-001/637
(KHAMGAON)
|
1815003098NRG24040220241252285
|
05/02/2024
|
RAMESH NAVNATH GAYKE
|
1815003098WL070680
|
RAMESH NAVNATH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525644
|
|
RAMESH NAVNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-098-001/639
(KHAMGAON)
|
1815003098NRG24040220241252434
|
05/02/2024
|
Atish Shivaji Gayke
|
1815003098WL070683
|
Atish Shivaji Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525605
|
|
ATISH SHIVAJI GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANNAD
|
MH-15-003-098-001/644
(KHAMGAON)
|
1815003098NRG24040220241252287
|
05/02/2024
|
Gabaji Kakasaheb Gayke
|
1815003098WL070680
|
Gabaji Kakasaheb Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525628
|
|
GABAJI KAKASAHEB GAYKE
|
ICICI BANK LTD(508534)
|
|
110
|
KANNAD
|
MH-15-003-098-001/648
(KHAMGAON)
|
1815003098NRG24040220241252440
|
05/02/2024
|
ROHINI SANTOSH GAYKE
|
1815003098WL070683
|
ROHINI SANTOSH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525630
|
|
ROHINI SANTOSH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-098-001/648
(KHAMGAON)
|
1815003098NRG24040220241252439
|
05/02/2024
|
SANTOSH BABASAHEB GAYAKE
|
1815003098WL070683
|
SANTOSH BABASAHEB GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525705
|
|
SANTOSH BABASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-098-001/657
(KHAMGAON)
|
1815003098NRG24040220241252290
|
05/02/2024
|
AMOL RAVINDRA GAYAKE
|
1815003098WL070680
|
AMOL RAVINDRA GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525606
|
|
AMOL RAVINDRA GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KANNAD
|
MH-15-003-098-001/659
(KHAMGAON)
|
1815003098NRG24040220241252330
|
05/02/2024
|
YOGESH JAGANNATH KAVDE
|
1815003098WL070681
|
YOGESH JAGANNATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525607
|
|
YOGESH JAGANNATH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KANNAD
|
MH-15-003-098-001/660
(KHAMGAON)
|
1815003098NRG24040220241252331
|
05/02/2024
|
JAGANNATH BHIKANRAV KAVDE
|
1815003098WL070681
|
JAGANNATH BHIKANRAV KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525611
|
|
JAGANNATH BHIKANRAO KAWADE
|
BANK OF INDIA(508505)
|
|
115
|
KANNAD
|
MH-15-003-098-001/660
(KHAMGAON)
|
1815003098NRG24040220241252332
|
05/02/2024
|
PRAMILA JAGANNATH KAVDE
|
1815003098WL070681
|
PRAMILA JAGANNATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525610
|
|
PRAMILA JAGANNATH KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-098-001/661
(KHAMGAON)
|
1815003098NRG24040220241252333
|
05/02/2024
|
SANJAY BHIKANRAV KAVDE
|
1815003098WL070681
|
SANJAY BHIKANRAV KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525612
|
|
SANJAY BHIKANRAO KAWADE
|
BANK OF INDIA(508505)
|
|
117
|
KANNAD
|
MH-15-003-098-001/661
(KHAMGAON)
|
1815003098NRG24040220241252334
|
05/02/2024
|
SIMA SANJAY KAVDE
|
1815003098WL070681
|
SIMA SANJAY KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525709
|
|
SIMA SANJAY KAVADE
|
BANK OF INDIA(508505)
|
|
118
|
KANNAD
|
MH-15-003-098-001/662
(KHAMGAON)
|
1815003098NRG24040220241252335
|
05/02/2024
|
SOMANATH BHIKAN KAWADE
|
1815003098WL070681
|
SOMANATH BHIKAN KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525613
|
|
SOMINATH BHIKANRAO KAWADE
|
BANK OF INDIA(508505)
|
|
119
|
KANNAD
|
MH-15-003-098-001/664
(KHAMGAON)
|
1815003098NRG24040220241252293
|
05/02/2024
|
PRAMOD VITTHALRAO GAYKE
|
1815003098WL070680
|
PRAMOD VITTHALRAO GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525604
|
|
PRAMOD VITTHALRAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-098-001/669
(KHAMGAON)
|
1815003098NRG24040220241252296
|
05/02/2024
|
PRATIK RAMESH GAYKE
|
1815003098WL070680
|
PRATIK RAMESH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525641
|
|
PRATIK RAMESH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-098-001/671
(KHAMGAON)
|
1815003098NRG24040220241252297
|
05/02/2024
|
Appasaheb Sopanrav Raut
|
1815003098WL070680
|
Appasaheb Sopanrav Raut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525624
|
|
Appasaheb Sopanrav Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-098-001/672
(KHAMGAON)
|
1815003098NRG24040220241252443
|
05/02/2024
|
Gorakhnath Dhondiram Gayake
|
1815003098WL070683
|
Gorakhnath Dhondiram Gayake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525618
|
|
Gorakhnath Dhondiram Gayake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-098-001/672
(KHAMGAON)
|
1815003098NRG24040220241252444
|
05/02/2024
|
Indubai Goraknath Gayke
|
1815003098WL070683
|
Indubai Goraknath Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525609
|
|
Indubai Goraknath Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-098-001/673
(KHAMGAON)
|
1815003098NRG24040220241252445
|
05/02/2024
|
Gokul Goraknath Gayke
|
1815003098WL070683
|
Gokul Goraknath Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525629
|
|
Gokul Goraknath Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-098-001/676
(KHAMGAON)
|
1815003098NRG24040220241252446
|
05/02/2024
|
APPASAHEB MANJAHARI GAYAKE
|
1815003098WL070683
|
APPASAHEB MANJAHARI GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525625
|
|
APPASAHEB MANJAHARI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-098-001/676
(KHAMGAON)
|
1815003098NRG24040220241252447
|
05/02/2024
|
SARLA APPASAHEB GAYAKE
|
1815003098WL070683
|
SARLA APPASAHEB GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525638
|
|
SARLA APPASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-098-001/682
(KHAMGAON)
|
1815003098NRG24040220241252336
|
05/02/2024
|
ARCHANA RAHUL KAWDE
|
1815003098WL070681
|
ARCHANA RAHUL KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525711
|
|
ARCHANA RAHUL KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-098-001/683
(KHAMGAON)
|
1815003098NRG24040220241252337
|
05/02/2024
|
MIRABAI PANDHRINATH KAVADE
|
1815003098WL070681
|
MIRABAI PANDHRINATH KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525626
|
|
MIRABAI PANDHRINATH KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-098-001/684
(KHAMGAON)
|
1815003098NRG24040220241252301
|
05/02/2024
|
MANGAL KUSHINATH GAYKE
|
1815003098WL070680
|
MANGAL KUSHINATH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525631
|
|
MANGAL KUSHINATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-098-001/73
(KHAMGAON)
|
1815003098NRG24040220241252304
|
05/02/2024
|
POPAT BHAUSAHEB KAVDE
|
1815003098WL070680
|
POPAT BHAUSAHEB KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525639
|
|
POPAT BHAUSAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003098NRG24040220241252309
|
05/02/2024
|
ROHINI SAINATH GAYAKE
|
1815003098WL070680
|
ROHINI SAINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525636
|
|
ROHINI SAINATH GAYAKE
|
BANK OF INDIA(508505)
|
|
132
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003098NRG24040220241252308
|
05/02/2024
|
SAINATH ASARAM GAYAKE
|
1815003098WL070680
|
SAINATH ASARAM GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525708
|
|
SAINATH ASARAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-138-001/17
(MATEGAON)
|
1815003138NRG24050220241255607
|
05/02/2024
|
HAMIDA KADU SHAIKH
|
1815003138WL070876
|
HAMIDA KADU SHAIKH
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525601
|
|
HAMIDA KADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-138-001/17
(MATEGAON)
|
1815003138NRG24050220241255606
|
05/02/2024
|
KADU VAJIR SHAIKH
|
1815003138WL070876
|
KADU VAJIR SHAIKH
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525599
|
|
KADU VAJIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
135
|
KANNAD
|
MH-15-003-138-001/247
(MATEGAON)
|
1815003138NRG24050220241255585
|
05/02/2024
|
DINESH Raju Rawate
|
1815003138WL070873
|
DINESH Raju Rawate
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525602
|
|
DINESH Raju Rawate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-138-001/349
(MATEGAON)
|
1815003138NRG24050220241255588
|
05/02/2024
|
SANATH RAVTE
|
1815003138WL070873
|
SANATH RAVTE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240525603
|
|
Mr. SAINATH MANAJI RAVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KANNAD
|
MH-15-003-138-001/45
(MATEGAON)
|
1815003138NRG24050220241255613
|
05/02/2024
|
CO OP BANK LTD
|
1815003138WL070876
|
CO OP BANK LTD
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240525600
|
|
SHAIKH NAJIR SHAIKH KASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194922
|
194922
|
|
|
|
|
|
|
|