|
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-15-003-059-001/279
(GARADA)
|
1815003000NRG24200620230225535
|
20/06/2023
|
KISAN CHAGAN RATHOD
|
1815003WL013087
|
KISAN CHAGAN RATHOD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224040
|
|
Mr. KISAN CHHAGAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-059-001/448
(GARADA)
|
1815003000NRG24200620230225536
|
20/06/2023
|
MAMRAJ GULAB PURI
|
1815003WL013087
|
MAMRAJ GULAB PURI
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224047
|
|
MR MAMRAJ GULABCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANNAD
|
MH-15-003-059-001/448
(GARADA)
|
1815003000NRG24200620230225537
|
20/06/2023
|
TARA GULAB PURI
|
1815003WL013087
|
TARA GULAB PURI
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224046
|
|
Mrs. TARABAI GULAB CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-059-001/584
(GARADA)
|
1815003000NRG24200620230225538
|
20/06/2023
|
NIRMAL ZHAMSING RATHOD
|
1815003WL013087
|
NIRMAL ZHAMSING RATHOD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224039
|
|
NIRMAL JHAMSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-059-001/981
(GARADA)
|
1815003000NRG24200620230225540
|
20/06/2023
|
VINAYAK AMBARDAS RATHOD
|
1815003WL013087
|
VINAYAK AMBARDAS RATHOD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224048
|
|
VINAYAK AMBADAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-142-001/1160
(GARADA)
|
1815003000NRG24200620230225541
|
20/06/2023
|
NITIN AMBADAS RATHOD
|
1815003WL013087
|
NITIN AMBADAS RATHOD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224122
|
|
Mr. Nitin Ambadas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-142-001/1163
(GARADA)
|
1815003000NRG24200620230225543
|
20/06/2023
|
JIJABAI SHAMRAO RATHOD
|
1815003WL013087
|
JIJABAI SHAMRAO RATHOD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224041
|
|
JIJABAI SHAMRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-142-001/1163
(GARADA)
|
1815003000NRG24200620230225544
|
20/06/2023
|
ROHIT SHAMRAO RATHOD
|
1815003WL013087
|
ROHIT SHAMRAO RATHOD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224114
|
|
Mr. Rohit Shamrav Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-142-001/1163
(GARADA)
|
1815003000NRG24200620230225542
|
20/06/2023
|
SHAMRAO ZAMSING RATHOD
|
1815003WL013087
|
SHAMRAO ZAMSING RATHOD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224038
|
|
MR SHAMRAO ZAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANNAD
|
MH-15-003-142-001/1173
(GARADA)
|
1815003000NRG24200620230225545
|
20/06/2023
|
GULAB PURA CHAVAN
|
1815003WL013087
|
GULAB PURA CHAVAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224126
|
|
Mr. GULAB PURA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-142-001/7765
(GARADA)
|
1815003000NRG24200620230225546
|
20/06/2023
|
REKHABAI SHIVAJI RATHOD
|
1815003WL013087
|
REKHABAI SHIVAJI RATHOD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224116
|
|
REKHABAI SHIVAJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-142-001/7765
(GARADA)
|
1815003000NRG24200620230225547
|
20/06/2023
|
SHUBHAM SHIVAJI RATHOD
|
1815003WL013087
|
SHUBHAM SHIVAJI RATHOD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224042
|
|
SHUBHAM SHIVAJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-007-001/139
(GHATSHENDRA)
|
1815003000NRG24200620230225548
|
20/06/2023
|
ASSLAM A RAHEMAN PATHAN
|
1815003WL013088
|
ASSLAM A RAHEMAN PATHAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224104
|
|
ASALM ALI RAHEMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-007-001/288
(GHATSHENDRA)
|
1815003000NRG24200620230225551
|
20/06/2023
|
EMRAN KHAN FIROJ KAHN
|
1815003WL013088
|
EMRAN KHAN FIROJ KAHN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224049
|
|
IMRAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-007-001/325
(GHATSHENDRA)
|
1815003000NRG24200620230225554
|
20/06/2023
|
SHIDHESHWAR BHAURAO SOMVANSHIO
|
1815003WL013088
|
SHIDHESHWAR BHAURAO SOMVANSHIO
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230224101
|
|
Mr. SIDDHESHWAR BHAURAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-007-001/57
(GHATSHENDRA)
|
1815003000NRG24200620230225559
|
20/06/2023
|
PANKAJ RAJENDRA KHAIRNAR
|
1815003WL013088
|
PANKAJ RAJENDRA KHAIRNAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224044
|
|
Mr. PANKAJ RAJENDRA KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-007-001/589
(GHATSHENDRA)
|
1815003000NRG24200620230225560
|
20/06/2023
|
BHARAT RAMRAO NAGODE
|
1815003WL013088
|
BHARAT RAMRAO NAGODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224124
|
|
BHARAT RAMRAO NAGODE
|
HDFC BANK LTD(607152)
|
|
18
|
KANNAD
|
MH-15-003-007-001/603
(GHATSHENDRA)
|
1815003000NRG24200620230225562
|
20/06/2023
|
SAMADHAN DADARAO LAMBHE
|
1815003WL013088
|
SAMADHAN DADARAO LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224106
|
|
Mr. SAMADHAN DADARAO LAMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-007-001/603
(GHATSHENDRA)
|
1815003000NRG24200620230225563
|
20/06/2023
|
VAISHALI SAMADHAN LAMBHE
|
1815003WL013088
|
VAISHALI SAMADHAN LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224115
|
|
Miss. Vaishali Samadhan Lambhe
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-007-001/613
(GHATSHENDRA)
|
1815003000NRG24200620230225564
|
20/06/2023
|
SANTOSH BABURAO NAGODE
|
1815003WL013088
|
SANTOSH BABURAO NAGODE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230224026
|
|
SANTHOSH BABURAV / RANJANA SANTHOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-007-001/617
(GHATSHENDRA)
|
1815003000NRG24200620230225566
|
20/06/2023
|
NIRMALABAI VILAS LAMBHE
|
1815003WL013088
|
NIRMALABAI VILAS LAMBHE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230224118
|
|
Miss. Nirmalabai Vilas Lambhe
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-007-001/617
(GHATSHENDRA)
|
1815003000NRG24200620230225565
|
20/06/2023
|
VILAS UTTAM LAMBHE
|
1815003WL013088
|
VILAS UTTAM LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224108
|
|
Mr. VILAS UTTAMRAO LAMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-025-001/886
(GANESHPUR)
|
1815003000NRG24200620230225533
|
20/06/2023
|
SAMADHAN BAJRANG SHELAR
|
1815003WL013086
|
SAMADHAN BAJRANG SHELAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224043
|
|
Mr. SAMADHAN BAJRANG SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-027-001/107
(BARAKATPUR)
|
1815003000NRG24200620230225506
|
20/06/2023
|
AMBADAS DAULAT MUTRAT
|
1815003WL013084
|
AMBADAS DAULAT MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224102
|
|
Mr. AMBADAS DAULAT MUTRAT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-027-001/135
(BARAKATPUR)
|
1815003000NRG24200620230225507
|
20/06/2023
|
ARUNA KARBHARI GETHE
|
1815003WL013084
|
ARUNA KARBHARI GETHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224121
|
|
Miss. Aruna Karbhari Gethe
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-027-001/205
(BARAKATPUR)
|
1815003000NRG24200620230225515
|
20/06/2023
|
DNYANESHWAR RAMRAO GHONDHALE
|
1815003WL013085
|
DNYANESHWAR RAMRAO GHONDHALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224023
|
|
Mr. DYANESHWAR RAMRAO GONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-027-001/266
(BARAKATPUR)
|
1815003000NRG24200620230225511
|
20/06/2023
|
POPAT UMAJI GHULE
|
1815003WL013084
|
POPAT UMAJI GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224112
|
|
Mr. POPAT UMAJI GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-027-001/436
(BARAKATPUR)
|
1815003000NRG24200620230225517
|
20/06/2023
|
PANDIT RAMRAV GONDHALE
|
1815003WL013085
|
PANDIT RAMRAV GONDHALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224033
|
|
Mr. PANDIT RAMRAO GONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-027-001/504
(BARAKATPUR)
|
1815003000NRG24200620230225518
|
20/06/2023
|
DHONDIBA LAKSHMAN MANKE
|
1815003WL013085
|
DHONDIBA LAKSHMAN MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224022
|
|
DHONDIBA LAXMAN MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-027-001/538
(BARAKATPUR)
|
1815003000NRG24200620230225519
|
20/06/2023
|
HARIBA LAXMAN MANKE
|
1815003WL013085
|
HARIBA LAXMAN MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224021
|
|
HARIBA LAXMAN MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-027-001/538
(BARAKATPUR)
|
1815003000NRG24200620230225520
|
20/06/2023
|
SARUBAI HARIBA MANKE
|
1815003WL013085
|
SARUBAI HARIBA MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224103
|
|
Mrs. SARUBAI MANKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-027-001/539
(BARAKATPUR)
|
1815003000NRG24200620230225522
|
20/06/2023
|
VAISHNAVI VILAS MANKE
|
1815003WL013085
|
VAISHNAVI VILAS MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224117
|
|
Miss. Vaishnavi Vilas Manke
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-027-001/539
(BARAKATPUR)
|
1815003000NRG24200620230225521
|
20/06/2023
|
VILAS HARIBA MANKE
|
1815003WL013085
|
VILAS HARIBA MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224025
|
|
VILAS HARIBA MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANNAD
|
MH-15-003-027-001/555
(BARAKATPUR)
|
1815003000NRG24200620230225524
|
20/06/2023
|
BHAGABAI PANDURANG GHULE
|
1815003WL013085
|
BHAGABAI PANDURANG GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224024
|
|
VIJAY PANDURANG GHULE / BHAGIRATHIB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-027-001/657
(BARAKATPUR)
|
1815003000NRG24200620230225527
|
20/06/2023
|
BABURAO GOVINDA GHULE
|
1815003WL013085
|
BABURAO GOVINDA GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224119
|
|
Mr. BABURAO GOVINDA GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-027-001/657
(BARAKATPUR)
|
1815003000NRG24200620230225528
|
20/06/2023
|
MUKTA BABURAO GHULE
|
1815003WL013085
|
MUKTA BABURAO GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224123
|
|
Miss. Mukta Baburao Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-028-001/114
(WAKAD)
|
1815003000NRG24200620230225789
|
20/06/2023
|
SANDIP AAPA MANGATE
|
1815003WL013098
|
SANDIP AAPA MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224105
|
|
MR SANDIP APPA MANGATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANNAD
|
MH-15-003-028-001/255
(WAKAD)
|
1815003000NRG24200620230225801
|
20/06/2023
|
RADHA RAGHUNATH BIDVE
|
1815003WL013098
|
RADHA RAGHUNATH BIDVE
|
00051
|
MAHB0000830
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230224113
|
|
Miss. Radhabai Raghunath Bidve
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-028-001/376
(WAKAD)
|
1815003000NRG24200620230225809
|
20/06/2023
|
RAMAJI GANPAT SAVLE
|
1815003WL013098
|
RAMAJI GANPAT SAVLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224100
|
|
RAMJI GANPAT SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANNAD
|
MH-15-003-028-001/376
(WAKAD)
|
1815003000NRG24200620230225810
|
20/06/2023
|
SHAKUNTALA RAMAJI SAVLE
|
1815003WL013098
|
SHAKUNTALA RAMAJI SAVLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224036
|
|
Mrs. SHAKUNTALA RAM SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-028-001/377
(WAKAD)
|
1815003000NRG24200620230225811
|
20/06/2023
|
BHASKAR GANPAT SALVE
|
1815003WL013098
|
BHASKAR GANPAT SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224034
|
|
Mr. BHASKAR GANPAT SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-028-001/393
(WAKAD)
|
1815003000NRG24200620230225813
|
20/06/2023
|
JANAKABAI NIRUTTI PHAKADE
|
1815003WL013098
|
JANAKABAI NIRUTTI PHAKADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224120
|
|
JANKI NIURUTTI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANNAD
|
MH-15-003-028-001/598
(WAKAD)
|
1815003000NRG24200620230225818
|
20/06/2023
|
LINGESHWAR CHANDNATH GULVE
|
1815003WL013098
|
LINGESHWAR CHANDNATH GULVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224045
|
|
LINGESHWAR CHANDRANATH GULVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANNAD
|
MH-15-003-028-001/625
(WAKAD)
|
1815003000NRG24200620230225819
|
20/06/2023
|
PURNABAI BABURAO PAWAR
|
1815003WL013098
|
PURNABAI BABURAO PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224037
|
|
Mrs. PURNABAI BABURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-028-001/664
(WAKAD)
|
1815003000NRG24200620230225823
|
20/06/2023
|
KADUBAI SUKHDEV GUNJAL
|
1815003WL013098
|
KADUBAI SUKHDEV GUNJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224035
|
|
Mrs. KADUBAI SUKHADEV GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-028-001/676
(WAKAD)
|
1815003000NRG24200620230225825
|
20/06/2023
|
MIRABAI EKNATH MANGATE
|
1815003WL013098
|
MIRABAI EKNATH MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224030
|
|
MIRABAI EKNATH MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANNAD
|
MH-15-003-028-001/709
(WAKAD)
|
1815003000NRG24200620230225829
|
20/06/2023
|
SAMADHAN BAHENAJI DAVHARE
|
1815003WL013098
|
SAMADHAN BAHENAJI DAVHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224111
|
|
MR SAMADHAN BAHINAJI DAVHARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANNAD
|
MH-15-003-034-001/1335
(DAHIGAON)
|
1815003000NRG24200620230224943
|
20/06/2023
|
DILIP MANGALSING SOLANKE
|
1815003WL013042
|
DILIP MANGALSING SOLANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224109
|
|
Mr. DILIP MANGALSHING SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-034-001/1391
(DAHIGAON)
|
1815003000NRG24200620230224946
|
20/06/2023
|
DEEPAK RAMLAL WANI
|
1815003WL013042
|
DEEPAK RAMLAL WANI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224110
|
|
MR DEEPAK RAMLAL WANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANNAD
|
MH-15-003-034-001/1468
(DAHIGAON)
|
1815003000NRG24200620230224948
|
20/06/2023
|
BHIKAN FAKIRA SATULE
|
1815003WL013042
|
BHIKAN FAKIRA SATULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224027
|
|
Mr. BHIKAN FAKIRRAO SATUKE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-034-001/1484
(DAHIGAON)
|
1815003000NRG24200620230224951
|
20/06/2023
|
MANOHAR KACHRU KATHAR
|
1815003WL013042
|
MANOHAR KACHRU KATHAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224125
|
|
Mr. MANOHAR KACHARUI KATHAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-034-001/1576
(DAHIGAON)
|
1815003000NRG24200620230224956
|
20/06/2023
|
DIPAK PRALHAD WANI
|
1815003WL013042
|
DIPAK PRALHAD WANI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224032
|
|
DIPAK PRALHAD WANI
|
ICICI BANK LTD(508534)
|
|
53
|
KANNAD
|
MH-15-003-034-001/267
(DAHIGAON)
|
1815003000NRG24200620230224971
|
20/06/2023
|
SUMITRA BHAGAJI SATUKE
|
1815003WL013042
|
SUMITRA BHAGAJI SATUKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224168
|
|
Mr. Sumitrabai Bhagaji Satuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KANNAD
|
MH-15-003-034-001/85
(DAHIGAON)
|
1815003000NRG24200620230224791
|
20/06/2023
|
VISHWANATH SUPUDU DUBELE
|
1815003WL013031
|
VISHWANATH SUPUDU DUBELE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224107
|
|
Mr. VISHWANATH SUPUDU DUBELE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
55
|
KANNAD
|
MH-15-003-007-001/181
(GHATSHENDRA)
|
1815003000NRG24200620230225549
|
20/06/2023
|
BAPU BHIMRAO SOMVANSHI
|
1815003WL013088
|
BAPU BHIMRAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223913
|
|
BAPUSHAHEB BHIMRAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-007-001/181
(GHATSHENDRA)
|
1815003000NRG24200620230225550
|
20/06/2023
|
ROHINI BAPU BHIMRAO SOMVANSHI
|
1815003WL013088
|
ROHINI BAPU BHIMRAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223914
|
|
ROHINI BAPU SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-007-001/589
(GHATSHENDRA)
|
1815003000NRG24200620230225561
|
20/06/2023
|
MANGALBAI BHARAT NAGODE
|
1815003WL013088
|
MANGALBAI BHARAT NAGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223907
|
|
Mrs. MANGALBAI BHARAT NAGODE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-025-001/117
(GANESHPUR)
|
1815003000NRG24200620230225529
|
20/06/2023
|
DADARAO MAHADU AMBHORE
|
1815003WL013086
|
DADARAO MAHADU AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223910
|
|
Mr. DADARAO MAHADU AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-025-001/279
(GANESHPUR)
|
1815003000NRG24200620230225530
|
20/06/2023
|
SANTOSH PADURANG BHUJANG
|
1815003WL013086
|
SANTOSH PADURANG BHUJANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223902
|
|
Mr. SANTOSH PANDURANG BHUJANG
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-027-001/133
(BARAKATPUR)
|
1815003000NRG24200620230225835
|
20/06/2023
|
VITTHAL TOTARAM JANGALE
|
1815003WL013099
|
VITTHAL TOTARAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223897
|
|
Mr. VITTHAL TOTARAM JANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-027-001/52
(BARAKATPUR)
|
1815003000NRG24200620230225512
|
20/06/2023
|
PUNJARAM SHANKAR GHULE
|
1815003WL013084
|
PUNJARAM SHANKAR GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223898
|
|
PUNJARAM SHANKAR GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-027-001/551
(BARAKATPUR)
|
1815003000NRG24200620230225513
|
20/06/2023
|
RAMESH TUKARAM GHULE
|
1815003WL013084
|
RAMESH TUKARAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223905
|
|
MR RAMESH TUKARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANNAD
|
MH-15-003-027-001/563
(BARAKATPUR)
|
1815003000NRG24200620230225525
|
20/06/2023
|
BHIKAN GOVINDA GHULE
|
1815003WL013085
|
BHIKAN GOVINDA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223906
|
|
MR BHIKAN GOVINDA GHULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANNAD
|
MH-15-003-028-001/103
(WAKAD)
|
1815003000NRG24200620230225787
|
20/06/2023
|
MIRABAI BHIKAN GUNJAL
|
1815003WL013098
|
MIRABAI BHIKAN GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223995
|
|
MIRABAI BHIKAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-028-001/21
(WAKAD)
|
1815003000NRG24200620230225798
|
20/06/2023
|
VAIJINATH VITTHAL DHANEDHAR
|
1815003WL013098
|
VAIJINATH VITTHAL DHANEDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230223979
|
|
VAIJINATH VITHHAL DHANEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANNAD
|
MH-15-003-028-001/225
(WAKAD)
|
1815003000NRG24200620230225799
|
20/06/2023
|
KAILAS SANTOSH BADGE
|
1815003WL013098
|
KAILAS SANTOSH BADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223983
|
|
Mr. KAILAS SANTOSH BHADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-028-001/274
(WAKAD)
|
1815003000NRG24200620230225804
|
20/06/2023
|
LAXMAN RAMKRUSHNA MUTRAT
|
1815003WL013098
|
LAXMAN RAMKRUSHNA MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223985
|
|
LAXMAN RAMKISAN MUTRAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
KANNAD
|
MH-15-003-028-001/274
(WAKAD)
|
1815003000NRG24200620230225803
|
20/06/2023
|
MIRABAI RAMKRUSHNA MUTRAT
|
1815003WL013098
|
MIRABAI RAMKRUSHNA MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223984
|
|
MIRABAI GHUMTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-028-001/274
(WAKAD)
|
1815003000NRG24200620230225802
|
20/06/2023
|
RAMKRUSHNA SANDU MUTRAT
|
1815003WL013098
|
RAMKRUSHNA SANDU MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223964
|
|
Mr. RAMKRISHNA SANDU MUTRAT
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003000NRG24200620230225808
|
20/06/2023
|
ALKABAI KARBHARI DANDGE
|
1815003WL013098
|
ALKABAI KARBHARI DANDGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230224012
|
|
ALKABAI KARABHARI DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANNAD
|
MH-15-003-028-001/393
(WAKAD)
|
1815003000NRG24200620230225812
|
20/06/2023
|
NIRUTTI NAGORAO PHAKADE
|
1815003WL013098
|
NIRUTTI NAGORAO PHAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224018
|
|
NIVRATIEE NAGORAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANNAD
|
MH-15-003-028-001/649
(WAKAD)
|
1815003000NRG24200620230225822
|
20/06/2023
|
SHIVAJI SHANKAR MURMUDE
|
1815003WL013098
|
SHIVAJI SHANKAR MURMUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224009
|
|
SHIVAJI SHANKAR MURMUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANNAD
|
MH-15-003-028-001/708
(WAKAD)
|
1815003000NRG24200620230225827
|
20/06/2023
|
KAILAS BAHENAJI DAVHARE
|
1815003WL013098
|
KAILAS BAHENAJI DAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223977
|
|
Mr. KAILASH BAHNAJI DAWHARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-028-001/717
(WAKAD)
|
1815003000NRG24200620230225832
|
20/06/2023
|
VILAS BAHENAJI DAVHARE
|
1815003WL013098
|
VILAS BAHENAJI DAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230223992
|
|
VILAS BAHINAJI DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANNAD
|
MH-15-003-034-001/112
(DAHIGAON)
|
1815003000NRG24200620230224938
|
20/06/2023
|
NIRMALABAI GOVIND KHAMBAT
|
1815003WL013042
|
NIRMALABAI GOVIND KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223993
|
|
NIRMALA GOVINDA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-034-001/124
(DAHIGAON)
|
1815003000NRG24200620230224940
|
20/06/2023
|
EKNATH VITTHAL AKATE
|
1815003WL013042
|
EKNATH VITTHAL AKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230223965
|
|
EKNATH VITTHAL AKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANNAD
|
MH-15-003-034-001/1282
(DAHIGAON)
|
1815003000NRG24200620230224763
|
20/06/2023
|
SUNITA AJINATH WANI
|
1815003WL013031
|
SUNITA AJINATH WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224013
|
|
Mrs. Sunitabai Ajinath Wani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
KANNAD
|
MH-15-003-034-001/131
(DAHIGAON)
|
1815003000NRG24200620230224764
|
20/06/2023
|
LAXMI SAHEBRAO NIKAM
|
1815003WL013031
|
LAXMI SAHEBRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224014
|
|
LAXMIBAI SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-034-001/1351
(DAHIGAON)
|
1815003000NRG24200620230224767
|
20/06/2023
|
SOMINATH DAULAT WANI
|
1815003WL013031
|
SOMINATH DAULAT WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224005
|
|
SOMNATH KONDU KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-034-001/1383
(DAHIGAON)
|
1815003000NRG24200620230224945
|
20/06/2023
|
SANTOSH LUKDU WANI
|
1815003WL013042
|
SANTOSH LUKDU WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230223999
|
|
SANTOSH LUKDU VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANNAD
|
MH-15-003-034-001/1443
(DAHIGAON)
|
1815003000NRG24200620230224770
|
20/06/2023
|
AJINATH RAMCHANDRA WANI
|
1815003WL013031
|
AJINATH RAMCHANDRA WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230223981
|
|
AJINATH RAMCHNDRA WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANNAD
|
MH-15-003-034-001/1453
(DAHIGAON)
|
1815003000NRG24200620230224771
|
20/06/2023
|
GANESH DEVLA WANI
|
1815003WL013031
|
GANESH DEVLA WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224003
|
|
Mr. GANESH DAULAT VANI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-034-001/1453
(DAHIGAON)
|
1815003000NRG24200620230224772
|
20/06/2023
|
HIRABAI GANESH WANI
|
1815003WL013031
|
HIRABAI GANESH WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224004
|
|
Mr. Hirabai Ganesh Vani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KANNAD
|
MH-15-003-034-001/1522
(DAHIGAON)
|
1815003000NRG24200620230224953
|
20/06/2023
|
SAMADHAN PUNDLIK WANI
|
1815003WL013042
|
SAMADHAN PUNDLIK WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224007
|
|
SAMADHAN PUNDALIK WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANNAD
|
MH-15-003-034-001/175
(DAHIGAON)
|
1815003000NRG24200620230224780
|
20/06/2023
|
RAGHUNATH DHONDIBA WANI
|
1815003WL013031
|
RAGHUNATH DHONDIBA WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223978
|
|
MR RAGHUNATH DHONDIBA WANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANNAD
|
MH-15-003-036-002/105
(MOHADI)
|
1815003000NRG24200620230225575
|
20/06/2023
|
VIJAY RAMRAO KHANDAGLE
|
1815003WL013089
|
VIJAY RAMRAO KHANDAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223941
|
|
Mr. Vijay Ramrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KANNAD
|
MH-15-003-036-002/90
(MOHADI)
|
1815003000NRG24200620230225619
|
20/06/2023
|
JAYAJI VITTHAL KHANDAGLE
|
1815003WL013089
|
JAYAJI VITTHAL KHANDAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223935
|
|
JAYAJI VITTHAL KHANDALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-051-001/132
(MOHRA)
|
1815003000NRG24200620230225707
|
20/06/2023
|
DAYNESHOWAR SHESHARAO GADEKAR
|
1815003WL013093
|
DAYNESHOWAR SHESHARAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223940
|
|
MR DNYANESHWAR SHESHARAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANNAD
|
MH-15-003-051-001/236
(MOHRA)
|
1815003000NRG24200620230225647
|
20/06/2023
|
RAJU EKNATH ARTE
|
1815003WL013091
|
RAJU EKNATH ARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223929
|
|
Mr. RAJU EKNATH AARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
KANNAD
|
MH-15-003-051-001/236
(MOHRA)
|
1815003000NRG24200620230225648
|
20/06/2023
|
REKHABAI RAJU ARTE
|
1815003WL013091
|
REKHABAI RAJU ARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223942
|
|
Mrs. REKHABAI RAJU ARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
91
|
KANNAD
|
MH-15-003-022-001/148
(SAWARGAON)
|
1815003000NRG24200620230225758
|
20/06/2023
|
NAMDEV LAHANUBA NIKAM
|
1815003WL013096
|
NAMDEV LAHANUBA NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224077
|
|
NAMADEV LAHANUBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-022-001/487
(SAWARGAON)
|
1815003000NRG24200620230225772
|
20/06/2023
|
SHIVAJI KISAN SONAWANE
|
1815003WL013097
|
SHIVAJI KISAN SONAWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224073
|
|
Mr. SHIVAJI KISAN SONWANE
|
INDIAN BANK(607105)
|
|
93
|
KANNAD
|
MH-15-003-022-001/528
(SAWARGAON)
|
1815003000NRG24200620230225775
|
20/06/2023
|
PRAKASH KISAN SONAWNAE
|
1815003WL013097
|
PRAKASH KISAN SONAWNAE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224074
|
|
Mr. Prakash Kisan Sonavane
|
INDIAN BANK(607105)
|
|
94
|
KANNAD
|
MH-15-003-022-001/5717
(SAWARGAON)
|
1815003000NRG24200620230225763
|
20/06/2023
|
SHAIKH IRFAN YUNUS
|
1815003WL013096
|
SHAIKH IRFAN YUNUS
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224129
|
|
MR IRAPHAN YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANNAD
|
MH-15-003-022-001/589
(SAWARGAON)
|
1815003000NRG24200620230225777
|
20/06/2023
|
SANTOSH PANDIT NIKAM
|
1815003WL013097
|
SANTOSH PANDIT NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224072
|
|
SANTOSH PANDIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-022-001/619
(SAWARGAON)
|
1815003000NRG24200620230225778
|
20/06/2023
|
KARBHARI NARAYAN NIKAM
|
1815003WL013097
|
KARBHARI NARAYAN NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224127
|
|
KARBHARI NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-022-001/62
(SAWARGAON)
|
1815003000NRG24200620230225764
|
20/06/2023
|
DHANRAJ VISHRAM GAIKWAD
|
1815003WL013096
|
DHANRAJ VISHRAM GAIKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224076
|
|
DHANRAJ GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-022-001/62
(SAWARGAON)
|
1815003000NRG24200620230225765
|
20/06/2023
|
KASHIGANGA DHANRAJ GAIKWAD
|
1815003WL013096
|
KASHIGANGA DHANRAJ GAIKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224099
|
|
Mrs. Kashiganga Dhanraj Gaikwad
|
INDIAN BANK(607105)
|
|
99
|
KANNAD
|
MH-15-003-022-001/694
(SAWARGAON)
|
1815003000NRG24200620230225784
|
20/06/2023
|
SARLA VINOD GAIKWAD
|
1815003WL013097
|
SARLA VINOD GAIKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224071
|
|
Mrs. Sarla Vinod Gaikwad
|
INDIAN BANK(607105)
|
|
100
|
KANNAD
|
MH-15-003-022-001/694
(SAWARGAON)
|
1815003000NRG24200620230225783
|
20/06/2023
|
VINOD PANDURANG GAIKWAD
|
1815003WL013097
|
VINOD PANDURANG GAIKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224128
|
|
Mr. Vinod Pandurang Gaykwad
|
INDIAN BANK(607105)
|
|
101
|
KANNAD
|
MH-15-003-022-001/698
(SAWARGAON)
|
1815003000NRG24200620230225766
|
20/06/2023
|
RAFIQ RASHID PATHAN
|
1815003WL013096
|
RAFIQ RASHID PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224031
|
|
Mr. RAFIK RASHID PATHAN
|
INDIAN BANK(607105)
|
|
102
|
KANNAD
|
MH-15-003-022-001/701
(SAWARGAON)
|
1815003000NRG24200620230225786
|
20/06/2023
|
PRASHANT GANGADHAR MURMUDE
|
1815003WL013097
|
PRASHANT GANGADHAR MURMUDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224079
|
|
MR PRASHANT GANGADHAR MURMUDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANNAD
|
MH-15-003-022-001/85
(SAWARGAON)
|
1815003000NRG24200620230225768
|
20/06/2023
|
NANARAO DADARAO NIKAM
|
1815003WL013096
|
NANARAO DADARAO NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224078
|
|
NANRAO DADARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-022-001/86
(SAWARGAON)
|
1815003000NRG24200620230225769
|
20/06/2023
|
SEKH KESORODIN SEKH NIJAMODIL
|
1815003WL013096
|
SEKH KESORODIN SEKH NIJAMODIL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224075
|
|
KAISAR NIJAMODDIN SHAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
105
|
KANNAD
|
MH-15-003-027-001/608
(BARAKATPUR)
|
1815003000NRG24200620230225837
|
20/06/2023
|
RAOSAHEB SOJUBA JANGALE
|
1815003WL013099
|
RAOSAHEB SOJUBA JANGALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224057
|
|
MR RAOSAHEB SOJUBA JANGALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANNAD
|
MH-15-003-028-001/108
(WAKAD)
|
1815003000NRG24200620230225788
|
20/06/2023
|
JIJABIA NAMDEV GUNGAL
|
1815003WL013098
|
JIJABIA NAMDEV GUNGAL
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230224059
|
|
MRS JIJABAI NAMDEV GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANNAD
|
MH-15-003-028-001/156
(WAKAD)
|
1815003000NRG24200620230225791
|
20/06/2023
|
KANATABAI BHAGVAN CHOTHMAL
|
1815003WL013098
|
KANATABAI BHAGVAN CHOTHMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224058
|
|
KANTABAI BHAGAVAT CHAUTAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANNAD
|
MH-15-003-028-001/292
(WAKAD)
|
1815003000NRG24200620230225806
|
20/06/2023
|
PRATABH AANA MANGATE
|
1815003WL013098
|
PRATABH AANA MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224052
|
|
MR PRATAP ANNA MANGATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANNAD
|
MH-15-003-028-001/292
(WAKAD)
|
1815003000NRG24200620230225807
|
20/06/2023
|
VANDANA PRATABH MANGATE
|
1815003WL013098
|
VANDANA PRATABH MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224056
|
|
MISS WANDANA PARTAP MANGATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANNAD
|
MH-15-003-028-001/408
(WAKAD)
|
1815003000NRG24200620230225815
|
20/06/2023
|
RANJANA VILAS CHIKTE
|
1815003WL013098
|
RANJANA VILAS CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224029
|
|
RANJANA VILAS CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANNAD
|
MH-15-003-028-001/408
(WAKAD)
|
1815003000NRG24200620230225814
|
20/06/2023
|
VILAS AABARAO CHIKTE
|
1815003WL013098
|
VILAS AABARAO CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224028
|
|
VILAS ABARAO CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANNAD
|
MH-15-003-028-001/643
(WAKAD)
|
1815003000NRG24200620230225821
|
20/06/2023
|
KALYANI LINGESHAVAR GULAVE
|
1815003WL013098
|
KALYANI LINGESHAVAR GULAVE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224055
|
|
KALYANI LINGESHWAR GULAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANNAD
|
MH-15-003-028-001/699
(WAKAD)
|
1815003000NRG24200620230225826
|
20/06/2023
|
NANDA SANJAY PAWAR
|
1815003WL013098
|
NANDA SANJAY PAWAR
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230224064
|
|
MS NANDA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANNAD
|
MH-15-003-028-001/708
(WAKAD)
|
1815003000NRG24200620230225828
|
20/06/2023
|
SANGITA KAILAS DAVHARE
|
1815003WL013098
|
SANGITA KAILAS DAVHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224061
|
|
MRS SANGITA KAILAS DAVHARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANNAD
|
MH-15-003-028-001/717
(WAKAD)
|
1815003000NRG24200620230225831
|
20/06/2023
|
SULOCHNABAI BAHINAJI DAVHARE
|
1815003WL013098
|
SULOCHNABAI BAHINAJI DAVHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224060
|
|
MRS SULOCHNABAI BAHINAJI DAVHARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANNAD
|
MH-15-003-034-001/105
(DAHIGAON)
|
1815003000NRG24200620230224760
|
20/06/2023
|
BHIKAN GOVINDRAO GORADE
|
1815003WL013031
|
BHIKAN GOVINDRAO GORADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224062
|
|
MR BHIKAN GOVINDA GORADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANNAD
|
MH-15-003-034-001/105
(DAHIGAON)
|
1815003000NRG24200620230224761
|
20/06/2023
|
LAKSHMI BHIKAN GORADE
|
1815003WL013031
|
LAKSHMI BHIKAN GORADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224063
|
|
Mr. Laxmibai Bhikan Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
KANNAD
|
MH-15-003-034-001/1167
(DAHIGAON)
|
1815003000NRG24200620230224939
|
20/06/2023
|
SANGITA SUNIL SATUKE
|
1815003WL013042
|
SANGITA SUNIL SATUKE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224066
|
|
MS SANGITABAI SUNIL SATUKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANNAD
|
MH-15-003-034-001/1355
(DAHIGAON)
|
1815003000NRG24200620230224944
|
20/06/2023
|
CHANDRAKALA BHASKAR WANI
|
1815003WL013042
|
CHANDRAKALA BHASKAR WANI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224051
|
|
MS CHANDRAKALA BHASKAR WANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANNAD
|
MH-15-003-034-001/148
(DAHIGAON)
|
1815003000NRG24200620230224950
|
20/06/2023
|
KAUSALYA KISHOR SATUKE
|
1815003WL013042
|
KAUSALYA KISHOR SATUKE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224067
|
|
MISS KAUSHLYA KISHOR SATUKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANNAD
|
MH-15-003-034-001/1563
(DAHIGAON)
|
1815003000NRG24200620230224775
|
20/06/2023
|
BHAGWAN SHANKAR DUBELE
|
1815003WL013031
|
BHAGWAN SHANKAR DUBELE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224069
|
|
MR BHAGVAN SHANKAR DUBELE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANNAD
|
MH-15-003-034-001/38
(DAHIGAON)
|
1815003000NRG24200620230224976
|
20/06/2023
|
REKHA RAJENDRA MANGATE
|
1815003WL013042
|
REKHA RAJENDRA MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224070
|
|
MRS REKHABAI RAJU MANAGATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANNAD
|
MH-15-003-036-002/105
(MOHADI)
|
1815003000NRG24200620230225573
|
20/06/2023
|
BHIKAN RAMRAO KHANDAGALE
|
1815003WL013089
|
BHIKAN RAMRAO KHANDAGALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224050
|
|
MR BHIKAN RAMRAO KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANNAD
|
MH-15-003-036-002/7
(MOHADI)
|
1815003000NRG24200620230225609
|
20/06/2023
|
JIJABAI KAUTIK HARADE
|
1815003WL013089
|
JIJABAI KAUTIK HARADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224053
|
|
MRS JIJABAI KAUTIK HARDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANNAD
|
MH-15-003-036-002/7
(MOHADI)
|
1815003000NRG24200620230225608
|
20/06/2023
|
KAUTIK FAKIRRAO HARADE
|
1815003WL013089
|
KAUTIK FAKIRRAO HARADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224054
|
|
Mr. KAUTIK FAKIRRAO HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
126
|
KANNAD
|
MH-15-003-022-001/571
(SAWARGAON)
|
1815003000NRG24200620230225761
|
20/06/2023
|
PRAKASH PRESHOUTAM NIKAM
|
1815003WL013096
|
PRAKASH PRESHOUTAM NIKAM
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224065
|
|
MR PRAKASH PURUSHOTTAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANNAD
|
MH-15-003-022-001/699
(SAWARGAON)
|
1815003000NRG24200620230225785
|
20/06/2023
|
SACHIN PANDURANG GAIKWAD
|
1815003WL013097
|
SACHIN PANDURANG GAIKWAD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224068
|
|
MR SACHIN PANDURANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
128
|
KANNAD
|
MH-15-003-028-001/717
(WAKAD)
|
1815003000NRG24200620230225833
|
20/06/2023
|
KALPANA VILAS DAVHARE
|
1815003WL013098
|
KALPANA VILAS DAVHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224020
|
|
KALPNA VILAS DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
KANNAD
|
MH-15-003-007-001/323
(GHATSHENDRA)
|
1815003000NRG24200620230225552
|
20/06/2023
|
AMBADAS RAVJI LAMBHE
|
1815003WL013088
|
AMBADAS RAVJI LAMBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223917
|
|
Mr. ambadas rawji lambhe
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KANNAD
|
MH-15-003-007-001/323
(GHATSHENDRA)
|
1815003000NRG24200620230225553
|
20/06/2023
|
RUKHMAN BAI AMBADAS LAMBHE
|
1815003WL013088
|
RUKHMAN BAI AMBADAS LAMBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223918
|
|
Mrs. RUKHMANBAI AMBADAS LMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KANNAD
|
MH-15-003-007-001/393
(GHATSHENDRA)
|
1815003000NRG24200620230225555
|
20/06/2023
|
KADUBA SAPDU GAVLI
|
1815003WL013088
|
KADUBA SAPDU GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223909
|
|
Mr. KADUBA SUPADU GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KANNAD
|
MH-15-003-007-001/57
(GHATSHENDRA)
|
1815003000NRG24200620230225557
|
20/06/2023
|
RAJENDRA NARAYAN KHAIRNAR
|
1815003WL013088
|
RAJENDRA NARAYAN KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223900
|
|
RAJENDRA NARAYAN KHAIRNAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-007-001/57
(GHATSHENDRA)
|
1815003000NRG24200620230225558
|
20/06/2023
|
SUNITABAI RAJENDRA KHAIRNAR
|
1815003WL013088
|
SUNITABAI RAJENDRA KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223921
|
|
Mrs. SUNITABAI RAJU KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KANNAD
|
MH-15-003-007-001/713
(GHATSHENDRA)
|
1815003000NRG24200620230225567
|
20/06/2023
|
BALU GANPAT GAVRE
|
1815003WL013088
|
BALU GANPAT GAVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223904
|
|
Mr. Balu Ganpat Gavre
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KANNAD
|
MH-15-003-007-001/791
(GHATSHENDRA)
|
1815003000NRG24200620230225569
|
20/06/2023
|
SUMYABI RIYAJ ALI SAYYAD
|
1815003WL013088
|
SUMYABI RIYAJ ALI SAYYAD
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230223915
|
|
SUMIYABI RIYAJ SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-007-001/869
(GHATSHENDRA)
|
1815003000NRG24200620230225570
|
20/06/2023
|
ATIK SHAIKH SIDDIK
|
1815003WL013088
|
ATIK SHAIKH SIDDIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223911
|
|
SHAIKH ATIK SIDDIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-007-001/872
(GHATSHENDRA)
|
1815003000NRG24200620230225571
|
20/06/2023
|
SIDDIK GULAMRASUL SHAIKH
|
1815003WL013088
|
SIDDIK GULAMRASUL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223908
|
|
SIDDIK GULAMRASUL SHAKH
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KANNAD
|
MH-15-003-007-001/873
(GHATSHENDRA)
|
1815003000NRG24200620230225572
|
20/06/2023
|
JUBER SIDDIK SHAIKH
|
1815003WL013088
|
JUBER SIDDIK SHAIKH
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230223912
|
|
SHAIKH JUBER SIDDK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-022-001/186
(SAWARGAON)
|
1815003000NRG24200620230225770
|
20/06/2023
|
AAPPA MUKUNDA SONAWNAE
|
1815003WL013097
|
AAPPA MUKUNDA SONAWNAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230223957
|
|
ANNA MUKUNDA SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANNAD
|
MH-15-003-022-001/200
(SAWARGAON)
|
1815003000NRG24200620230225759
|
20/06/2023
|
RASHID KHA NIRKHA
|
1815003WL013096
|
RASHID KHA NIRKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223961
|
|
RASHIDKHA MUNIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-022-001/36
(SAWARGAON)
|
1815003000NRG24200620230225771
|
20/06/2023
|
DAMODHAR SANDU NIKAM
|
1815003WL013097
|
DAMODHAR SANDU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223958
|
|
DAMODHAR SANDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-022-001/52
(SAWARGAON)
|
1815003000NRG24200620230225760
|
20/06/2023
|
KAILAS DEVUBA NIKAM
|
1815003WL013096
|
KAILAS DEVUBA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223955
|
|
KAILASH DEVUBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-022-001/520
(SAWARGAON)
|
1815003000NRG24200620230225773
|
20/06/2023
|
RAOSAHEB KASINATH NIKAN
|
1815003WL013097
|
RAOSAHEB KASINATH NIKAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223960
|
|
RAOSAHEB KASHINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-022-001/525
(SAWARGAON)
|
1815003000NRG24200620230225774
|
20/06/2023
|
YOGESH RAOSHABE NIKAM
|
1815003WL013097
|
YOGESH RAOSHABE NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223954
|
|
YOGESH RAOSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-022-001/532
(SAWARGAON)
|
1815003000NRG24200620230225776
|
20/06/2023
|
GAJANAN RAOSHABE NIKAM
|
1815003WL013097
|
GAJANAN RAOSHABE NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223959
|
|
GAJANAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-022-001/571
(SAWARGAON)
|
1815003000NRG24200620230225762
|
20/06/2023
|
RANI PRAKASH NIKAM
|
1815003WL013096
|
RANI PRAKASH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223963
|
|
RANI PRAKASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-022-001/690
(SAWARGAON)
|
1815003000NRG24200620230225781
|
20/06/2023
|
AMBADAS PANDIT NIKAM
|
1815003WL013097
|
AMBADAS PANDIT NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223956
|
|
MS AMBADAS PANDIT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANNAD
|
MH-15-003-022-001/691
(SAWARGAON)
|
1815003000NRG24200620230225782
|
20/06/2023
|
ARUNABAI GANGARAM MURMUDE
|
1815003WL013097
|
ARUNABAI GANGARAM MURMUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223962
|
|
ARUNABAI GANGARAM MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-025-001/315
(GANESHPUR)
|
1815003000NRG24200620230225531
|
20/06/2023
|
KACHRU BAJRANG SHELAR
|
1815003WL013086
|
KACHRU BAJRANG SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223903
|
|
Mr. KACHARU BAJARANG SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KANNAD
|
MH-15-003-025-001/316
(GANESHPUR)
|
1815003000NRG24200620230225532
|
20/06/2023
|
SUBHASH BABURAO KHADVE
|
1815003WL013086
|
SUBHASH BABURAO KHADVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223919
|
|
Mr. SUBHASH BABURAO KHADVE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KANNAD
|
MH-15-003-027-001/168
(BARAKATPUR)
|
1815003000NRG24200620230225836
|
20/06/2023
|
DADARAO KACHRU RAFDE
|
1815003WL013099
|
DADARAO KACHRU RAFDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223922
|
|
Mr. DADARAO KACHARU RAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KANNAD
|
MH-15-003-027-001/196
(BARAKATPUR)
|
1815003000NRG24200620230225510
|
20/06/2023
|
SANJAY HARI KATHAR
|
1815003WL013084
|
SANJAY HARI KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223916
|
|
Mr. SANJAY HARI KATHAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KANNAD
|
MH-15-003-027-001/302
(BARAKATPUR)
|
1815003000NRG24200620230225516
|
20/06/2023
|
GULAB DHANAJI MORE
|
1815003WL013085
|
GULAB DHANAJI MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223920
|
|
MR GULAB DHANJI MORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANNAD
|
MH-15-003-027-001/555
(BARAKATPUR)
|
1815003000NRG24200620230225523
|
20/06/2023
|
VIJAY PANDURANG GHULE
|
1815003WL013085
|
VIJAY PANDURANG GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223899
|
|
VIJAY PANDURANG GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANNAD
|
MH-15-003-027-001/71
(BARAKATPUR)
|
1815003000NRG24200620230225514
|
20/06/2023
|
SAKUBAI VITTHAL MORE
|
1815003WL013084
|
SAKUBAI VITTHAL MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223901
|
|
SAKUBAI VITTHAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-028-001/205
(WAKAD)
|
1815003000NRG24200620230225797
|
20/06/2023
|
KANATABAI KADUBA DAVHARE
|
1815003WL013098
|
KANATABAI KADUBA DAVHARE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230223998
|
|
MISS KANTA KADUBA DAVHARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KANNAD
|
MH-15-003-028-001/80
(WAKAD)
|
1815003000NRG24200620230225834
|
20/06/2023
|
AATAMARAM RANGNATH DAVHARE
|
1815003WL013098
|
AATAMARAM RANGNATH DAVHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230223994
|
|
ATMARAM RANGNATH DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANNAD
|
MH-15-003-034-001/1011
(DAHIGAON)
|
1815003000NRG24200620230224937
|
20/06/2023
|
SHIVAJI SAKHARAM MANGATE
|
1815003WL013042
|
SHIVAJI SAKHARAM MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223966
|
|
SHRI SHIVAJI SAKHARAM MANGATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KANNAD
|
MH-15-003-034-001/133
(DAHIGAON)
|
1815003000NRG24200620230224765
|
20/06/2023
|
RAMDAS KAUTIK AYATE
|
1815003WL013031
|
RAMDAS KAUTIK AYATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223980
|
|
RAMDAS KAUTIK AKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-034-001/133
(DAHIGAON)
|
1815003000NRG24200620230224766
|
20/06/2023
|
YASHODA RAMDAS AYATE
|
1815003WL013031
|
YASHODA RAMDAS AYATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224016
|
|
YASHODABAI RAMDAS AKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-034-001/1380
(DAHIGAON)
|
1815003000NRG24200620230224768
|
20/06/2023
|
ROHIDAS MAHADU WANI
|
1815003WL013031
|
ROHIDAS MAHADU WANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223975
|
|
Mr. ROHIDAS MAHADU WANI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KANNAD
|
MH-15-003-034-001/1380
(DAHIGAON)
|
1815003000NRG24200620230224769
|
20/06/2023
|
SANGITA ROHIDAS WANI
|
1815003WL013031
|
SANGITA ROHIDAS WANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223974
|
|
SANGITABAI ROHIDAS WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-034-001/144
(DAHIGAON)
|
1815003000NRG24200620230224947
|
20/06/2023
|
DHANRAJ SHIVRAM MANGATE
|
1815003WL013042
|
DHANRAJ SHIVRAM MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230223997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KANNAD
|
MH-15-003-034-001/1494
(DAHIGAON)
|
1815003000NRG24200620230224774
|
20/06/2023
|
SOMINATH VINAYAKRAO MANGTE
|
1815003WL013031
|
SOMINATH VINAYAKRAO MANGTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224000
|
|
SOMINATH VINAYAK MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-034-001/1563
(DAHIGAON)
|
1815003000NRG24200620230224776
|
20/06/2023
|
SARLA BHAGWAN DUBELE
|
1815003WL013031
|
SARLA BHAGWAN DUBELE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224008
|
|
Mr. Sarla Bhagvan Dubele
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KANNAD
|
MH-15-003-034-001/157
(DAHIGAON)
|
1815003000NRG24200620230224778
|
20/06/2023
|
MANDA SANTOSH MANGATE
|
1815003WL013031
|
MANDA SANTOSH MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223986
|
|
Mr. Mandabai Santosh Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
KANNAD
|
MH-15-003-034-001/157
(DAHIGAON)
|
1815003000NRG24200620230224777
|
20/06/2023
|
SANTOSH RAKHMAJI MANGATE
|
1815003WL013031
|
SANTOSH RAKHMAJI MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223973
|
|
Mr. SANTOSH RAKHMAJI MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KANNAD
|
MH-15-003-034-001/1574
(DAHIGAON)
|
1815003000NRG24200620230224954
|
20/06/2023
|
GANESH KACHARU MANGATE
|
1815003WL013042
|
GANESH KACHARU MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224006
|
|
GANESH KACHARU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-034-001/1579
(DAHIGAON)
|
1815003000NRG24200620230224779
|
20/06/2023
|
SAMADHAN SAHEBRAO NIKAM
|
1815003WL013031
|
SAMADHAN SAHEBRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224019
|
|
Mr. Samadhan Sahebrao Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KANNAD
|
MH-15-003-034-001/16
(DAHIGAON)
|
1815003000NRG24200620230224957
|
20/06/2023
|
JIJABAI LAKDU VANI
|
1815003WL013042
|
JIJABAI LAKDU VANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230223989
|
|
JIJABAI LUKADU VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANNAD
|
MH-15-003-034-001/173
(DAHIGAON)
|
1815003000NRG24200620230224961
|
20/06/2023
|
AKBAR TURUB SHAHA
|
1815003WL013042
|
AKBAR TURUB SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223976
|
|
Mr. AKABAR TURAB SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KANNAD
|
MH-15-003-034-001/21
(DAHIGAON)
|
1815003000NRG24200620230224962
|
20/06/2023
|
GURUDAS VITTHAL MANGATE
|
1815003WL013042
|
GURUDAS VITTHAL MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224002
|
|
GURUDAS VITTHAL MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-034-001/241
(DAHIGAON)
|
1815003000NRG24200620230224963
|
20/06/2023
|
JANABAI PRAKASH VANI
|
1815003WL013042
|
JANABAI PRAKASH VANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224010
|
|
Mrs. JANABAI PRAKASH VANI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KANNAD
|
MH-15-003-034-001/243
(DAHIGAON)
|
1815003000NRG24200620230224965
|
20/06/2023
|
HIRABAI TULSHIRAM MHASKE
|
1815003WL013042
|
HIRABAI TULSHIRAM MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224017
|
|
HIRABAI TULSHIRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-034-001/243
(DAHIGAON)
|
1815003000NRG24200620230224964
|
20/06/2023
|
TULSHIRAM MAHADU MHASKE
|
1815003WL013042
|
TULSHIRAM MAHADU MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223971
|
|
MR TULASHIRAM MAHADU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KANNAD
|
MH-15-003-034-001/250
(DAHIGAON)
|
1815003000NRG24200620230224966
|
20/06/2023
|
RAVINDRA RAMDAS MANGATE
|
1815003WL013042
|
RAVINDRA RAMDAS MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224011
|
|
RAVINDRA RAMDAS MANAGTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-034-001/258
(DAHIGAON)
|
1815003000NRG24200620230224967
|
20/06/2023
|
HARI GANGARAM MANGATE
|
1815003WL013042
|
HARI GANGARAM MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223990
|
|
Mr. HARI GANGARAM MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KANNAD
|
MH-15-003-034-001/26
(DAHIGAON)
|
1815003000NRG24200620230224786
|
20/06/2023
|
AJINATH TEJRAO MANGATE
|
1815003WL013031
|
AJINATH TEJRAO MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224015
|
|
Mr. Ajinath Tejrao Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KANNAD
|
MH-15-003-034-001/26
(DAHIGAON)
|
1815003000NRG24200620230224784
|
20/06/2023
|
SUBHADRABAI TEJRAO MANGATE
|
1815003WL013031
|
SUBHADRABAI TEJRAO MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223972
|
|
SUBHDRABAI MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-034-001/260
(DAHIGAON)
|
1815003000NRG24200620230224787
|
20/06/2023
|
SUKHDEV VITTHAL VANI
|
1815003WL013031
|
SUKHDEV VITTHAL VANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223991
|
|
Mr. SUKDEO VITTHAL WANI
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KANNAD
|
MH-15-003-034-001/262
(DAHIGAON)
|
1815003000NRG24200620230224969
|
20/06/2023
|
JIJABAI KASHINATH KHAMBAT
|
1815003WL013042
|
JIJABAI KASHINATH KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223968
|
|
MR JIJABAI KASHINATH KHAMBAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANNAD
|
MH-15-003-034-001/262
(DAHIGAON)
|
1815003000NRG24200620230224968
|
20/06/2023
|
KASHINATH TUKARAM KHAMBAT
|
1815003WL013042
|
KASHINATH TUKARAM KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223967
|
|
KASHINATH TUKARAM KAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-034-001/270
(DAHIGAON)
|
1815003000NRG24200620230224790
|
20/06/2023
|
GAJRABAI KACHARU MANGATE
|
1815003WL013031
|
GAJRABAI KACHARU MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223970
|
|
MR GAJRABAI KACHARU MANGATE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KANNAD
|
MH-15-003-034-001/270
(DAHIGAON)
|
1815003000NRG24200620230224789
|
20/06/2023
|
KACHARU GANGARAM MANGATE
|
1815003WL013031
|
KACHARU GANGARAM MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223996
|
|
MR KACHARU GANGARAM MANGATE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANNAD
|
MH-15-003-034-001/288
(DAHIGAON)
|
1815003000NRG24200620230224972
|
20/06/2023
|
RAMESH MAROTI MANGATE
|
1815003WL013042
|
RAMESH MAROTI MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223969
|
|
MR RAMESH MAROTI MANGATE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANNAD
|
MH-15-003-034-001/35
(DAHIGAON)
|
1815003000NRG24200620230224974
|
20/06/2023
|
KAMAL SANJAY MANGATE
|
1815003WL013042
|
KAMAL SANJAY MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223988
|
|
Mrs. Kamal Sanjay Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KANNAD
|
MH-15-003-034-001/35
(DAHIGAON)
|
1815003000NRG24200620230224973
|
20/06/2023
|
SANJAY LAXMAN MANGATE
|
1815003WL013042
|
SANJAY LAXMAN MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223987
|
|
SANJAY LAXMAN MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-034-001/38
(DAHIGAON)
|
1815003000NRG24200620230224975
|
20/06/2023
|
RAJENDRA EKNATH MANGATE
|
1815003WL013042
|
RAJENDRA EKNATH MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224001
|
|
Mr. RAJU EKNATH MANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KANNAD
|
MH-15-003-034-001/85
(DAHIGAON)
|
1815003000NRG24200620230224792
|
20/06/2023
|
DHANABAI VISHWANATH DUBELE
|
1815003WL013031
|
DHANABAI VISHWANATH DUBELE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223982
|
|
DHANABAI VISHWNATH DUBELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-036-002/15
(MOHADI)
|
1815003000NRG24200620230225581
|
20/06/2023
|
ALKABAI SHIVAJI SULTANE
|
1815003WL013089
|
ALKABAI SHIVAJI SULTANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223950
|
|
Mrs. ALKABAI SHIVAJI SULTANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KANNAD
|
MH-15-003-036-002/15
(MOHADI)
|
1815003000NRG24200620230225580
|
20/06/2023
|
SHIVAJI RAMA SULTANE
|
1815003WL013089
|
SHIVAJI RAMA SULTANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223949
|
|
SHIVAJI RAMA SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-036-002/175
(MOHADI)
|
1815003000NRG24200620230225584
|
20/06/2023
|
DIGAMBAR FAKIRRAO CHONDHE
|
1815003WL013089
|
DIGAMBAR FAKIRRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223945
|
|
Mr. DIGAMBAR FAKIRRAO CHONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KANNAD
|
MH-15-003-036-002/178
(MOHADI)
|
1815003000NRG24200620230225590
|
20/06/2023
|
BHAUSAHEB KACHARUBA CHONDHE
|
1815003WL013089
|
BHAUSAHEB KACHARUBA CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223952
|
|
BHAUSAHEB KACHRU CHONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-036-002/178
(MOHADI)
|
1815003000NRG24200620230225591
|
20/06/2023
|
KALPANA BHAUSAHEB CHONDHE
|
1815003WL013089
|
KALPANA BHAUSAHEB CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223953
|
|
MRS KALPANA BHAUSAHEB CHONDHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANNAD
|
MH-15-003-036-002/208
(MOHADI)
|
1815003000NRG24200620230225593
|
20/06/2023
|
GANESH LKSHIMAN PAWAR
|
1815003WL013089
|
GANESH LKSHIMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230223937
|
|
GANESH LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KANNAD
|
MH-15-003-036-002/208
(MOHADI)
|
1815003000NRG24200620230225592
|
20/06/2023
|
RUKHMAN LAXMAN PAWAR
|
1815003WL013089
|
RUKHMAN LAXMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223936
|
|
RAKHMABAI LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-036-002/226
(MOHADI)
|
1815003000NRG24200620230225597
|
20/06/2023
|
RAMESH BAJIRAO CHONDHE
|
1815003WL013089
|
RAMESH BAJIRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223947
|
|
Mr. RAMESH BAJIRAO CHONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KANNAD
|
MH-15-003-036-002/226
(MOHADI)
|
1815003000NRG24200620230225598
|
20/06/2023
|
RUKHMAN RAMESH CHONDHE
|
1815003WL013089
|
RUKHMAN RAMESH CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223948
|
|
RUKHMANBAI RAMESH CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-036-002/238
(MOHADI)
|
1815003000NRG24200620230225599
|
20/06/2023
|
REKHA BHIKAN KHANDAGALE
|
1815003WL013089
|
REKHA BHIKAN KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223930
|
|
Mr. Rekhabai Bhikan Khandagle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
KANNAD
|
MH-15-003-036-002/75
(MOHADI)
|
1815003000NRG24200620230225610
|
20/06/2023
|
LAXMAN RAYBHAN BANKAR
|
1815003WL013089
|
LAXMAN RAYBHAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223931
|
|
MR LAXMAN RAIBHAN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KANNAD
|
MH-15-003-036-002/90
(MOHADI)
|
1815003000NRG24200620230225618
|
20/06/2023
|
KAMAL VITTHAL KHANDAGALE
|
1815003WL013089
|
KAMAL VITTHAL KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223951
|
|
KAMALBAI VITTHAL KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-036-002/98
(MOHADI)
|
1815003000NRG24200620230225620
|
20/06/2023
|
NAMDEV DEUBA HARDE
|
1815003WL013089
|
NAMDEV DEUBA HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223946
|
|
NAMDEV DEOUBA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-051-001/118
(MOHRA)
|
1815003000NRG24200620230225704
|
20/06/2023
|
VITTHAL KISAN GADEKAR
|
1815003WL013093
|
VITTHAL KISAN GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223928
|
|
VITTHAL KISAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-051-001/164
(MOHRA)
|
1815003000NRG24200620230225708
|
20/06/2023
|
ABADAS MANIKARAV GADEKAR
|
1815003WL013093
|
ABADAS MANIKARAV GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223934
|
|
Mr. AMBADAS MANIKRAV GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KANNAD
|
MH-15-003-051-001/171
(MOHRA)
|
1815003000NRG24200620230225709
|
20/06/2023
|
KASHINATH SHANKAR KHAMBAT
|
1815003WL013093
|
KASHINATH SHANKAR KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223924
|
|
KASHINATH SHANKAR KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-051-001/19
(MOHRA)
|
1815003000NRG24200620230225710
|
20/06/2023
|
JYOTIBAI KAILASH GADEKAR
|
1815003WL013093
|
JYOTIBAI KAILASH GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223944
|
|
Miss. Jyoti Kailas Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KANNAD
|
MH-15-003-051-001/303
(MOHRA)
|
1815003000NRG24200620230225652
|
20/06/2023
|
MANKARNABAI HANUVANTA KHAMBAT
|
1815003WL013091
|
MANKARNABAI HANUVANTA KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223943
|
|
MANKARNA HANUMANTA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-051-001/393
(MOHRA)
|
1815003000NRG24200620230225660
|
20/06/2023
|
RADHABAI UDALSING RAJPUT
|
1815003WL013091
|
RADHABAI UDALSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230223938
|
|
RADHABAI UDDALSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KANNAD
|
MH-15-003-051-001/54
(MOHRA)
|
1815003000NRG24200620230225661
|
20/06/2023
|
YADAV RAMA KHAMBAT
|
1815003WL013091
|
YADAV RAMA KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223927
|
|
YADAV RAMA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-051-001/58
(MOHRA)
|
1815003000NRG24200620230225720
|
20/06/2023
|
SHAMRAV DAGADU GADEKAR
|
1815003WL013093
|
SHAMRAV DAGADU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223933
|
|
SHAMRAO DAGDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-051-001/66
(MOHRA)
|
1815003000NRG24200620230225722
|
20/06/2023
|
NAMDEV SOMAJI KHAMBAT
|
1815003WL013093
|
NAMDEV SOMAJI KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223939
|
|
NAMDEV SONAJI KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003000NRG24200620230225726
|
20/06/2023
|
GANESH SONAJI GADEKAR
|
1815003WL013093
|
GANESH SONAJI GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223932
|
|
GANESH SONAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003000NRG24200620230225725
|
20/06/2023
|
MANGALABAI SONAJI GADEKAR
|
1815003WL013093
|
MANGALABAI SONAJI GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223926
|
|
MANGALBAI SONAJI KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003000NRG24200620230225724
|
20/06/2023
|
SONAJI MAHADU GADEKAR
|
1815003WL013093
|
SONAJI MAHADU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230223925
|
|
SONAJI MAHADU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KANNAD
|
MH-15-003-059-001/924
(GARADA)
|
1815003000NRG24200620230225539
|
20/06/2023
|
KISAN BUDHA RATHOD
|
1815003WL013087
|
KISAN BUDHA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230223923
|
|
KISAN BUDHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139503
|
139503
|
|
|
|
|
|
|
|
|
216
|
KANNAD
|
MH-15-003-034-001/1009
(DAHIGAON)
|
1815003000NRG24200620230224936
|
20/06/2023
|
MANDABAI BHIKL SATUKE
|
1815003WL013042
|
MANDABAI BHIKL SATUKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224164
|
|
Mr. Manda Bhikan Satuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KANNAD
|
MH-15-003-034-001/1197
(DAHIGAON)
|
1815003000NRG24200620230224762
|
20/06/2023
|
MANDA KARBHARI
|
1815003WL013031
|
MANDA KARBHARI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224179
|
|
Mrs. Manda Karbhari Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KANNAD
|
MH-15-003-034-001/124
(DAHIGAON)
|
1815003000NRG24200620230224941
|
20/06/2023
|
PUSHPA EKNATH AKATE
|
1815003WL013042
|
PUSHPA EKNATH AKATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224095
|
|
PUSHPA EKNATH AKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-034-001/1472
(DAHIGAON)
|
1815003000NRG24200620230224773
|
20/06/2023
|
SWATI SOMINATH MANGATE
|
1815003WL013031
|
SWATI SOMINATH MANGATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224171
|
|
Miss. Swati Sominath Mangte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
KANNAD
|
MH-15-003-034-001/148
(DAHIGAON)
|
1815003000NRG24200620230224949
|
20/06/2023
|
KISHOR GODIRAM SATUKE
|
1815003WL013042
|
KISHOR GODIRAM SATUKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224181
|
|
Mr. KISHORE GODIRAM SATUKE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
KANNAD
|
MH-15-003-034-001/1574
(DAHIGAON)
|
1815003000NRG24200620230224955
|
20/06/2023
|
SUVARNA GANESH MANGATE
|
1815003WL013042
|
SUVARNA GANESH MANGATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224176
|
|
Miss. Suvrna Ganesh Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KANNAD
|
MH-15-003-034-001/165
(DAHIGAON)
|
1815003000NRG24200620230224958
|
20/06/2023
|
PRAKASH SANDU SONWANE
|
1815003WL013042
|
PRAKASH SANDU SONWANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224182
|
|
PRAKASH SANDU SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-034-001/17
(DAHIGAON)
|
1815003000NRG24200620230224960
|
20/06/2023
|
LILA SURESH MANGATE
|
1815003WL013042
|
LILA SURESH MANGATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224148
|
|
Mr. Lilabai Suresh Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
KANNAD
|
MH-15-003-034-001/17
(DAHIGAON)
|
1815003000NRG24200620230224959
|
20/06/2023
|
SURESH VITTHAL MANGATE
|
1815003WL013042
|
SURESH VITTHAL MANGATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224147
|
|
SURESH VITTHAL MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-034-001/252
(DAHIGAON)
|
1815003000NRG24200620230224782
|
20/06/2023
|
KAMAL VITTHAL DUBELE
|
1815003WL013031
|
KAMAL VITTHAL DUBELE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224172
|
|
KAMALBAI VITTHAL DUBELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-034-001/252
(DAHIGAON)
|
1815003000NRG24200620230224781
|
20/06/2023
|
VITTHAL SHENFADU DUBELE
|
1815003WL013031
|
VITTHAL SHENFADU DUBELE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224160
|
|
Mr. VITHAL SHENFADU DUBELE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
KANNAD
|
MH-15-003-034-001/26
(DAHIGAON)
|
1815003000NRG24200620230224785
|
20/06/2023
|
AABARAO TEJRAO MANGATE
|
1815003WL013031
|
AABARAO TEJRAO MANGATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224174
|
|
Mr. Abarao Tejarao Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
KANNAD
|
MH-15-003-034-001/262
(DAHIGAON)
|
1815003000NRG24200620230224970
|
20/06/2023
|
AJINATH KASHINATH KHAMBAT
|
1815003WL013042
|
AJINATH KASHINATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224178
|
|
Mr. Ajinath Kashinath Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
KANNAD
|
MH-15-003-034-001/266
(DAHIGAON)
|
1815003000NRG24200620230224788
|
20/06/2023
|
PUSHPA PRALHAD SATUKE
|
1815003WL013031
|
PUSHPA PRALHAD SATUKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224169
|
|
Mrs. Pushpabai Pralhad Satuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
KANNAD
|
MH-15-003-036-002/125
(MOHADI)
|
1815003000NRG24200620230225576
|
20/06/2023
|
RAJENDRA TUKARAM DHAMALE
|
1815003WL013089
|
RAJENDRA TUKARAM DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224144
|
|
MR RAJENDRA TUKARAM DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KANNAD
|
MH-15-003-036-002/161
(MOHADI)
|
1815003000NRG24200620230225582
|
20/06/2023
|
SUDAM SAKHARAM DHAMALE
|
1815003WL013089
|
SUDAM SAKHARAM DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224086
|
|
MR SUDAM SAKHARAM DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANNAD
|
MH-15-003-036-002/176
(MOHADI)
|
1815003000NRG24200620230225587
|
20/06/2023
|
GIRIJA UTTAM BANKAR
|
1815003WL013089
|
GIRIJA UTTAM BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224156
|
|
Mrs. Girja Uttam Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
KANNAD
|
MH-15-003-036-002/177
(MOHADI)
|
1815003000NRG24200620230225588
|
20/06/2023
|
ABASAHEB EKNATH CHONDHE
|
1815003WL013089
|
ABASAHEB EKNATH CHONDHE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224165
|
|
MR ABASAHEB EKNATH CHONDHE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KANNAD
|
MH-15-003-036-002/177
(MOHADI)
|
1815003000NRG24200620230225589
|
20/06/2023
|
RANJANA ABASAHEB CHONDHE
|
1815003WL013089
|
RANJANA ABASAHEB CHONDHE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224166
|
|
Miss. Ranjanabai Abasaheb Chondhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
KANNAD
|
MH-15-003-036-002/225
(MOHADI)
|
1815003000NRG24200620230225596
|
20/06/2023
|
NANDA SURESH HARADE
|
1815003WL013089
|
NANDA SURESH HARADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224183
|
|
MRS NANDA SURESH HARDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KANNAD
|
MH-15-003-036-002/225
(MOHADI)
|
1815003000NRG24200620230225595
|
20/06/2023
|
SURESH VISHWANATH HARADE
|
1815003WL013089
|
SURESH VISHWANATH HARADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224131
|
|
SURESH VISHVANATH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-036-002/241
(MOHADI)
|
1815003000NRG24200620230225600
|
20/06/2023
|
RAJU DHANAJI DHAMALE
|
1815003WL013089
|
RAJU DHANAJI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224094
|
|
RAJU DHANJI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-036-002/54
(MOHADI)
|
1815003000NRG24200620230225602
|
20/06/2023
|
DNYANESHWAR DAGADU CHODHARI
|
1815003WL013089
|
DNYANESHWAR DAGADU CHODHARI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224093
|
|
Mr. DNYANESHWAR DAGDU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
KANNAD
|
MH-15-003-036-002/6
(MOHADI)
|
1815003000NRG24200620230225604
|
20/06/2023
|
APPASAHEB DAGADU HARADE
|
1815003WL013089
|
APPASAHEB DAGADU HARADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224170
|
|
Mr. Appasaheb Dagdu Harde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
KANNAD
|
MH-15-003-036-002/62
(MOHADI)
|
1815003000NRG24200620230225605
|
20/06/2023
|
PURNA BHIKAN BANKAR
|
1815003WL013089
|
PURNA BHIKAN BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224161
|
|
Miss. Purnabai Bhikan Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
KANNAD
|
MH-15-003-036-002/69
(MOHADI)
|
1815003000NRG24200620230225606
|
20/06/2023
|
SUDHAKAR GIRJA BANKAR
|
1815003WL013089
|
SUDHAKAR GIRJA BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224081
|
|
SUDHAKAR GIRJABA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-036-002/75
(MOHADI)
|
1815003000NRG24200620230225612
|
20/06/2023
|
POPAT RAYBHA BANKAR
|
1815003WL013089
|
POPAT RAYBHA BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224096
|
|
POPAT RAYBHAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-036-002/80
(MOHADI)
|
1815003000NRG24200620230225613
|
20/06/2023
|
DEVIDAS BANDU CHOUDHARI
|
1815003WL013089
|
DEVIDAS BANDU CHOUDHARI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224083
|
|
Mr. DEVIDAS BANDU CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
KANNAD
|
MH-15-003-036-002/80
(MOHADI)
|
1815003000NRG24200620230225614
|
20/06/2023
|
PUSHPA DEVIDAS CHOUDHARI
|
1815003WL013089
|
PUSHPA DEVIDAS CHOUDHARI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224167
|
|
Miss. Pushpabai Devidas Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
KANNAD
|
MH-15-003-036-002/84
(MOHADI)
|
1815003000NRG24200620230225615
|
20/06/2023
|
BHIKAN AHELAJI BANKAR
|
1815003WL013089
|
BHIKAN AHELAJI BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224130
|
|
BHIKAN AHAELUBA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-036-002/90
(MOHADI)
|
1815003000NRG24200620230225617
|
20/06/2023
|
VITTHAL YASHAVANTARAO KHANDAGALE
|
1815003WL013089
|
VITTHAL YASHAVANTARAO KHANDAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224092
|
|
VITHAL YASHWANTA KHANDAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-051-001/109
(MOHRA)
|
1815003000NRG24200620230225636
|
20/06/2023
|
ANIL ASHOK KARKE
|
1815003WL013091
|
ANIL ASHOK KARKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224142
|
|
ANIL ASHOK KATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KANNAD
|
MH-15-003-051-001/11
(MOHRA)
|
1815003000NRG24200620230225728
|
20/06/2023
|
MANDABAI SANJAY KHAMBAD
|
1815003WL013094
|
MANDABAI SANJAY KHAMBAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224091
|
|
MANDABAI SANJAY KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KANNAD
|
MH-15-003-051-001/11
(MOHRA)
|
1815003000NRG24200620230225727
|
20/06/2023
|
SANJAY KAOLIK KHAMBAD
|
1815003WL013094
|
SANJAY KAOLIK KHAMBAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224090
|
|
SANJAY KAUTIK KAHMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-051-001/118
(MOHRA)
|
1815003000NRG24200620230225706
|
20/06/2023
|
AJINATH VITTHAL GADEKAR
|
1815003WL013093
|
AJINATH VITTHAL GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224158
|
|
AJINATH VITTHAL GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KANNAD
|
MH-15-003-051-001/131
(MOHRA)
|
1815003000NRG24200620230225637
|
20/06/2023
|
EKANATH SHEKU KHAMBAT
|
1815003WL013091
|
EKANATH SHEKU KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224180
|
|
Mr. Eknath Sheku Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
KANNAD
|
MH-15-003-051-001/131
(MOHRA)
|
1815003000NRG24200620230225638
|
20/06/2023
|
SOJABAI EKANATH KHAMBAT
|
1815003WL013091
|
SOJABAI EKANATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224173
|
|
SOJABAI EKNATH KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-051-001/148
(MOHRA)
|
1815003000NRG24200620230225640
|
20/06/2023
|
PUSHAPA PRABHU GADEKAR
|
1815003WL013091
|
PUSHAPA PRABHU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224140
|
|
PUSHPABAI PRABHU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANNAD
|
MH-15-003-051-001/187
(MOHRA)
|
1815003000NRG24200620230225642
|
20/06/2023
|
HARIDAS TRIMBAK GADEKAR
|
1815003WL013091
|
HARIDAS TRIMBAK GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224155
|
|
Mr. HARIDAS TRYAMBAK GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
KANNAD
|
MH-15-003-051-001/187
(MOHRA)
|
1815003000NRG24200620230225729
|
20/06/2023
|
KANTABAI TRIMBAK GADEKAR
|
1815003WL013094
|
KANTABAI TRIMBAK GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224150
|
|
KANTABAI TRYAMBAK GADEKAR
|
RATNAKAR BANK(607393)
|
|
256
|
KANNAD
|
MH-15-003-051-001/187
(MOHRA)
|
1815003000NRG24200620230225641
|
20/06/2023
|
TRIMBAK TUKARAM GADEKAR
|
1815003WL013091
|
TRIMBAK TUKARAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224080
|
|
TRIMBAK TUKARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-051-001/217
(MOHRA)
|
1815003000NRG24200620230225643
|
20/06/2023
|
CHANDRAKALA ASHOK PARKHE
|
1815003WL013091
|
CHANDRAKALA ASHOK PARKHE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224133
|
|
Mrs. CHANDRAKALA ASHOK PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
KANNAD
|
MH-15-003-051-001/228
(MOHRA)
|
1815003000NRG24200620230225644
|
20/06/2023
|
DHONDIRAM PUJABA GORADE
|
1815003WL013091
|
DHONDIRAM PUJABA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224088
|
|
DHONDIRAJ PUNJABA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-051-001/228
(MOHRA)
|
1815003000NRG24200620230225645
|
20/06/2023
|
SAKHARABAI DHONDIRAJ GORADE
|
1815003WL013091
|
SAKHARABAI DHONDIRAJ GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224136
|
|
SHAKRABAI DHINDIRAJ GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-051-001/231
(MOHRA)
|
1815003000NRG24200620230225646
|
20/06/2023
|
ROHIDAS EKNATH ARKE
|
1815003WL013091
|
ROHIDAS EKNATH ARKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224089
|
|
MR ROHIDAS EKNATH ARTE
|
STATE BANK OF INDIA(508548)
|
|
261
|
KANNAD
|
MH-15-003-051-001/241
(MOHRA)
|
1815003000NRG24200620230225650
|
20/06/2023
|
VANDANA SANJAY GADEKAR
|
1815003WL013091
|
VANDANA SANJAY GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224141
|
|
Mrs. Vandana Sanjay Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
KANNAD
|
MH-15-003-051-001/252
(MOHRA)
|
1815003000NRG24200620230225730
|
20/06/2023
|
KESHAV RAMDAS GADEKAR
|
1815003WL013094
|
KESHAV RAMDAS GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224177
|
|
Mr. Keshavrav Ramdas Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
KANNAD
|
MH-15-003-051-001/272
(MOHRA)
|
1815003000NRG24200620230225732
|
20/06/2023
|
VISHNU LAXMAN GADEKAR
|
1815003WL013094
|
VISHNU LAXMAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224097
|
|
MR VISHNU LAXMAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-051-001/298
(MOHRA)
|
1815003000NRG24200620230225651
|
20/06/2023
|
LAXMIBAI KAKASAHEB ARATE
|
1815003WL013091
|
LAXMIBAI KAKASAHEB ARATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224132
|
|
Mrs. LAXMIBAI KAKASAHEB ARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
KANNAD
|
MH-15-003-051-001/303
(MOHRA)
|
1815003000NRG24200620230225653
|
20/06/2023
|
AJINATH HANUMANTA KHAMBAT
|
1815003WL013091
|
AJINATH HANUMANTA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224154
|
|
AJINATH HANUMANT KHAMBAT
|
BANK OF BARODA(606985)
|
|
266
|
KANNAD
|
MH-15-003-051-001/306
(MOHRA)
|
1815003000NRG24200620230225711
|
20/06/2023
|
LALSHNG MAHER MAHER
|
1815003WL013093
|
LALSHNG MAHER MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224151
|
|
MR LALSING AMARSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
267
|
KANNAD
|
MH-15-003-051-001/310
(MOHRA)
|
1815003000NRG24200620230225713
|
20/06/2023
|
INDALSHING AMARSHING MAHER
|
1815003WL013093
|
INDALSHING AMARSHING MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224085
|
|
Mr. INDAL AMARSING RAJPUT MEHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
KANNAD
|
MH-15-003-051-001/310
(MOHRA)
|
1815003000NRG24200620230225715
|
20/06/2023
|
NARASING INDLASING RAJPUT
|
1815003WL013093
|
NARASING INDLASING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224146
|
|
MR NARSING INDAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
269
|
KANNAD
|
MH-15-003-051-001/310
(MOHRA)
|
1815003000NRG24200620230225714
|
20/06/2023
|
PURNABAI IDALSING RAJPUT
|
1815003WL013093
|
PURNABAI IDALSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224159
|
|
MISS PUMABAI INDALISING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
270
|
KANNAD
|
MH-15-003-051-001/323
(MOHRA)
|
1815003000NRG24200620230225733
|
20/06/2023
|
RAVINDRA UATTAMRAO SULTANE
|
1815003WL013094
|
RAVINDRA UATTAMRAO SULTANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224135
|
|
Mr. RAVINDRA UTTAM SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KANNAD
|
MH-15-003-051-001/329
(MOHRA)
|
1815003000NRG24200620230225716
|
20/06/2023
|
ANITA JALAMSING MAHER
|
1815003WL013093
|
ANITA JALAMSING MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224149
|
|
ANITA JALM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KANNAD
|
MH-15-003-051-001/329
(MOHRA)
|
1815003000NRG24200620230225717
|
20/06/2023
|
PREMSING JALAMSING MAHER
|
1815003WL013093
|
PREMSING JALAMSING MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224157
|
|
Mr. Premsing Jalamsing Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
KANNAD
|
MH-15-003-051-001/337
(MOHRA)
|
1815003000NRG24200620230225735
|
20/06/2023
|
RAOSAHEB TRIMBAK GORADE
|
1815003WL013094
|
RAOSAHEB TRIMBAK GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224137
|
|
RAVSAHEB TRIMBAK GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-051-001/350
(MOHRA)
|
1815003000NRG24200620230225736
|
20/06/2023
|
DEUBA PUJABA GORADE
|
1815003WL013094
|
DEUBA PUJABA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224082
|
|
DEVBA PUNJABA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-051-001/36
(MOHRA)
|
1815003000NRG24200620230225718
|
20/06/2023
|
MADHAVRAO DEVIDAS KHAMBAT
|
1815003WL013093
|
MADHAVRAO DEVIDAS KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224145
|
|
MADHAVRAO DEVIDAS KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANNAD
|
MH-15-003-051-001/362
(MOHRA)
|
1815003000NRG24200620230225655
|
20/06/2023
|
MINABAI UTTAMSING RAJPUT
|
1815003WL013091
|
MINABAI UTTAMSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224175
|
|
MINABAI UTTAM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KANNAD
|
MH-15-003-051-001/362
(MOHRA)
|
1815003000NRG24200620230225654
|
20/06/2023
|
UTAM DAGDU RAJPUT
|
1815003WL013091
|
UTAM DAGDU RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224153
|
|
UTTAM DAGADUSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANNAD
|
MH-15-003-051-001/372
(MOHRA)
|
1815003000NRG24200620230225656
|
20/06/2023
|
GANDHI SUBHASH RAJPUT
|
1815003WL013091
|
GANDHI SUBHASH RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224152
|
|
MR GANDHI SUBHASH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
279
|
KANNAD
|
MH-15-003-051-001/377
(MOHRA)
|
1815003000NRG24200620230225657
|
20/06/2023
|
BABU KADUBA GORADE
|
1815003WL013091
|
BABU KADUBA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224143
|
|
Mr. BABU KADUBA GORADE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
KANNAD
|
MH-15-003-051-001/391
(MOHRA)
|
1815003000NRG24200620230225658
|
20/06/2023
|
BALU SANDU GORADE
|
1815003WL013091
|
BALU SANDU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224134
|
|
Mr. BALU SANDU GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
KANNAD
|
MH-15-003-051-001/402
(MOHRA)
|
1815003000NRG24200620230225737
|
20/06/2023
|
ASHOK DEUBA GORADE
|
1815003WL013094
|
ASHOK DEUBA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224084
|
|
Mr. ASHOK DEUBA GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
KANNAD
|
MH-15-003-051-001/402
(MOHRA)
|
1815003000NRG24200620230225738
|
20/06/2023
|
NIRAMALABAI ASHOK GORADE
|
1815003WL013094
|
NIRAMALABAI ASHOK GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224163
|
|
Miss. Nirmala Ashok Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
KANNAD
|
MH-15-003-051-001/54
(MOHRA)
|
1815003000NRG24200620230225662
|
20/06/2023
|
USHABAI YADAV KHAMBAT
|
1815003WL013091
|
USHABAI YADAV KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224162
|
|
Miss. Usha Yadhav Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
KANNAD
|
MH-15-003-051-001/57
(MOHRA)
|
1815003000NRG24200620230225719
|
20/06/2023
|
TRIMBAK DHONDIBA GADEKAR
|
1815003WL013093
|
TRIMBAK DHONDIBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224098
|
|
TRYAMBAK DHONDIBA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KANNAD
|
MH-15-003-051-001/62
(MOHRA)
|
1815003000NRG24200620230225663
|
20/06/2023
|
INDALSING CHATARSING PARDESHI
|
1815003WL013091
|
INDALSING CHATARSING PARDESHI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224087
|
|
EANDALSING CHATTARSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-051-001/62
(MOHRA)
|
1815003000NRG24200620230225664
|
20/06/2023
|
RAMABAI INDALSING PARDESHI
|
1815003WL013091
|
RAMABAI INDALSING PARDESHI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230224139
|
|
RAMBHABAI INDALSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KANNAD
|
MH-15-003-051-001/77
(MOHRA)
|
1815003000NRG24200620230225739
|
20/06/2023
|
KACHARU DEUBA GORADE
|
1815003WL013094
|
KACHARU DEUBA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230224138
|
|
Mr. KACHRU DEUBA GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462189
|
462189
|
|
|
|
|
|
|
|