|
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-15-003-089-001/232
(KHEDA)
|
1815003000NRG24280620230273626
|
28/06/2023
|
SAGAR ABASAHEB DAHATONDE
|
1815003WL015395
|
SAGAR ABASAHEB DAHATONDE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230168624
|
|
SAGAR ABASAHEB DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-007-001/320
(GHATSHENDRA)
|
1815003000NRG24280620230273607
|
28/06/2023
|
BHIMRAO SHAMRAO GAIKWAD
|
1815003WL015394
|
BHIMRAO SHAMRAO GAIKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168642
|
|
Mr. BHIMRAO SHYAMRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-007-001/320
(GHATSHENDRA)
|
1815003000NRG24280620230273609
|
28/06/2023
|
SUMAN UTTAM GAIKWAD
|
1815003WL015394
|
SUMAN UTTAM GAIKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168635
|
|
Mrs. SUMANBAI UTTAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-007-001/320
(GHATSHENDRA)
|
1815003000NRG24280620230273608
|
28/06/2023
|
UTTAM RAMA GAIKWAD
|
1815003WL015394
|
UTTAM RAMA GAIKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168643
|
|
UTTAM RAMA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-025-001/886
(GANESHPUR)
|
1815003000NRG24280620230273606
|
28/06/2023
|
SAMADHAN BAJRANG SHELAR
|
1815003WL015393
|
SAMADHAN BAJRANG SHELAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168645
|
|
Mr. SAMADHAN BAJRANG SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI)
|
1815003000NRG24280620230273587
|
28/06/2023
|
KAILAS PANDURANG PAWAR
|
1815003WL015390
|
KAILAS PANDURANG PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168626
|
|
Mr. KAILAS PANDURANG PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-026-001/1190
(CHINCHOLI LIMBAJI)
|
1815003000NRG24280620230273590
|
28/06/2023
|
DEVIDAS KADUBA LOKHANDE
|
1815003WL015390
|
DEVIDAS KADUBA LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168665
|
|
DEVIDAS KADUBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANNAD
|
MH-15-003-026-001/1604
(CHINCHOLI LIMBAJI)
|
1815003000NRG24280620230273592
|
28/06/2023
|
SANJAY HARI PAWAR
|
1815003WL015390
|
SANJAY HARI PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168627
|
|
Mr. SANJAY HARI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-026-001/811
(CHINCHOLI LIMBAJI)
|
1815003000NRG24280620230273594
|
28/06/2023
|
RUKHMANBAI SHANKAR BAVASKAR
|
1815003WL015390
|
RUKHMANBAI SHANKAR BAVASKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168545
|
|
RUKHAMANBAI SHANKAR BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-026-001/821
(CHINCHOLI LIMBAJI)
|
1815003000NRG24280620230273595
|
28/06/2023
|
JAGGANNATH SHANKAR BAVASKAR
|
1815003WL015390
|
JAGGANNATH SHANKAR BAVASKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168544
|
|
Mr. Jagannath Shankar Bawskar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-026-001/859
(CHINCHOLI LIMBAJI)
|
1815003000NRG24280620230273596
|
28/06/2023
|
SHANKAR PANDURANG BAVASKAR
|
1815003WL015390
|
SHANKAR PANDURANG BAVASKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168543
|
|
SHANKAR PANDURANG BAVSKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
KANNAD
|
MH-15-003-055-001/112
(AMBA)
|
1815003000NRG24280620230273557
|
28/06/2023
|
ANNA SANDU BHAVER
|
1815003WL015387
|
ANNA SANDU BHAVER
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168666
|
|
ANNA .SANDU. BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-055-001/112
(AMBA)
|
1815003000NRG24280620230273559
|
28/06/2023
|
ANNA SANDU BHAVER
|
1815003WL015387
|
ANNA SANDU BHAVER
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168505
|
|
ANNA .SANDU. BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
KANNAD
|
MH-15-003-017-001/148
(SAYGVHAN)
|
1815003000NRG24280620230273505
|
28/06/2023
|
SUBHASH RAJARAM MORE
|
1815003WL015383
|
SUBHASH RAJARAM MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168502
|
|
MR SUBHASH RAJARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANNAD
|
MH-15-003-018-001/179
(RAMPURWADI)
|
1815003000NRG24280620230272839
|
28/06/2023
|
SALUBA DAMU JANJAL
|
1815003WL015371
|
SALUBA DAMU JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168585
|
|
SALUBA DAMU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-018-001/217
(RAMPURWADI)
|
1815003000NRG24280620230273152
|
28/06/2023
|
ANUSAYA RAMDAS CHAVHAN
|
1815003WL015376
|
ANUSAYA RAMDAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168587
|
|
ANUSAYABAI RAMDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-018-001/217
(RAMPURWADI)
|
1815003000NRG24280620230273156
|
28/06/2023
|
ANUSAYA RAMDAS CHAVHAN
|
1815003WL015376
|
ANUSAYA RAMDAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168591
|
|
ANUSAYABAI RAMDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-018-001/217
(RAMPURWADI)
|
1815003000NRG24280620230273154
|
28/06/2023
|
ANUSAYA RAMDAS CHAVHAN
|
1815003WL015376
|
ANUSAYA RAMDAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168589
|
|
ANUSAYABAI RAMDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-018-001/217
(RAMPURWADI)
|
1815003000NRG24280620230273157
|
28/06/2023
|
SUDAM RAMDAS CHAVHAN
|
1815003WL015376
|
SUDAM RAMDAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168592
|
|
MR SUDAM RAMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANNAD
|
MH-15-003-018-001/217
(RAMPURWADI)
|
1815003000NRG24280620230273153
|
28/06/2023
|
SUDAM RAMDAS CHAVHAN
|
1815003WL015376
|
SUDAM RAMDAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168588
|
|
MR SUDAM RAMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANNAD
|
MH-15-003-018-001/217
(RAMPURWADI)
|
1815003000NRG24280620230273155
|
28/06/2023
|
SUDAM RAMDAS CHAVHAN
|
1815003WL015376
|
SUDAM RAMDAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168590
|
|
MR SUDAM RAMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANNAD
|
MH-15-003-025-001/117
(GANESHPUR)
|
1815003000NRG24280620230273602
|
28/06/2023
|
DADARAO MAHADU AMBHORE
|
1815003WL015393
|
DADARAO MAHADU AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168500
|
|
Mr. DADARAO MAHADU AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-025-001/279
(GANESHPUR)
|
1815003000NRG24280620230273603
|
28/06/2023
|
SANTOSH PADURANG BHUJANG
|
1815003WL015393
|
SANTOSH PADURANG BHUJANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168498
|
|
Mr. SANTOSH PANDURANG BHUJANG
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-034-001/168
(DAHIGAON)
|
1815003000NRG24280620230273599
|
28/06/2023
|
SULOCHANA KAILAS SONWANE
|
1815003WL015392
|
SULOCHANA KAILAS SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168597
|
|
Mr. KAILASH VITHOBA SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-041-001/165
(PALSHI KHU)
|
1815003000NRG24280620230273636
|
28/06/2023
|
RAMBHABAI RUPCHAND LONDHE
|
1815003WL015397
|
RAMBHABAI RUPCHAND LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168503
|
|
PADMASHRI RANBHABAI RUPCHAND LODHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANNAD
|
MH-15-003-089-001/102
(KHEDA)
|
1815003000NRG24280620230273610
|
28/06/2023
|
DOULAT ASARAM SHELKE
|
1815003WL015395
|
DOULAT ASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168504
|
|
DAULAT ASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-089-001/128
(KHEDA)
|
1815003000NRG24280620230273618
|
28/06/2023
|
SHOBA SHIVAJI DAHATONDE
|
1815003WL015395
|
SHOBA SHIVAJI DAHATONDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230168563
|
|
SHOBHA SHIVAJI DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-089-001/13
(KHEDA)
|
1815003000NRG24280620230273620
|
28/06/2023
|
GORAKH CHANDRABHAN SHELKE
|
1815003WL015395
|
GORAKH CHANDRABHAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168658
|
|
GORAKH CHANDRABHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-089-001/133
(KHEDA)
|
1815003000NRG24280620230273621
|
28/06/2023
|
DIPAK BAPUSAHEB WALUNJE
|
1815003WL015395
|
DIPAK BAPUSAHEB WALUNJE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230168566
|
|
DIPAK BAPUSAHEB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-089-001/133
(KHEDA)
|
1815003000NRG24280620230273622
|
28/06/2023
|
KAVITA DIPAK WALUNJE
|
1815003WL015395
|
KAVITA DIPAK WALUNJE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230168569
|
|
KAVITA DIPAK WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-089-001/157
(KHEDA)
|
1815003000NRG24280620230273623
|
28/06/2023
|
SHESHRAO SHANTRAM WALUNJE
|
1815003WL015395
|
SHESHRAO SHANTRAM WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168659
|
|
SHESHRAO SANTARAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-089-001/25
(KHEDA)
|
1815003000NRG24280620230273628
|
28/06/2023
|
BHAGINATH KARBHARI MASKHE
|
1815003WL015395
|
BHAGINATH KARBHARI MASKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168565
|
|
BHAGINATH KARBHARI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-089-001/26
(KHEDA)
|
1815003000NRG24280620230273630
|
28/06/2023
|
VAISHALI KALASAHEB SHELKE
|
1815003WL015395
|
VAISHALI KALASAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168570
|
|
VAISHALI KAKASAHEB SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-089-001/41
(KHEDA)
|
1815003000NRG24280620230273631
|
28/06/2023
|
LATABAI AABASAHEB DAHATONDE
|
1815003WL015395
|
LATABAI AABASAHEB DAHATONDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230168568
|
|
LATABAI ABASAHEB DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-119-001/247
(AURALI)
|
1815003000NRG24280620230273567
|
28/06/2023
|
NANDKISHOR ASHOK BHAVAR
|
1815003WL015388
|
NANDKISHOR ASHOK BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168494
|
|
NANDKISHOR ASHOKRAV BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANNAD
|
MH-15-003-119-001/247
(AURALI)
|
1815003000NRG24280620230273568
|
28/06/2023
|
PRAMOD ASHOK BHAVAR
|
1815003WL015388
|
PRAMOD ASHOK BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168495
|
|
MR PRAMOD ASHOKRAV BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANNAD
|
MH-15-003-119-001/33
(AURALI)
|
1815003000NRG24280620230273569
|
28/06/2023
|
BHIMRAO SAMPAT THETE
|
1815003WL015388
|
BHIMRAO SAMPAT THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168663
|
|
BHIMRASO SAMPAT DWARKABAI BHIMRAO THETE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANNAD
|
MH-15-003-119-001/33
(AURALI)
|
1815003000NRG24280620230273570
|
28/06/2023
|
DWARKA BHIMRAO THETE
|
1815003WL015388
|
DWARKA BHIMRAO THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168662
|
|
DWARKABAI BHIMRAO THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-119-001/344
(AURALI)
|
1815003000NRG24280620230273571
|
28/06/2023
|
AMOL KAILAS WAGHCHAURE
|
1815003WL015388
|
AMOL KAILAS WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168497
|
|
AMOL KAILAS WAGHCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-119-001/355
(AURALI)
|
1815003000NRG24280620230273572
|
28/06/2023
|
GOKUL SRAVAN WAGHACHAURE
|
1815003WL015388
|
GOKUL SRAVAN WAGHACHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168661
|
|
GOKUL SOPAN WAGHCHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANNAD
|
MH-15-003-119-002/16
(AURALI)
|
1815003000NRG24280620230273576
|
28/06/2023
|
TARABAI SOPAN WAGHCHAURE
|
1815003WL015388
|
TARABAI SOPAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168496
|
|
MRS TARABAI SOPAN WAGHCHOURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANNAD
|
MH-15-003-119-002/19
(AURALI)
|
1815003000NRG24280620230273577
|
28/06/2023
|
YOGESH BHAUSAHEB PAWAR
|
1815003WL015388
|
YOGESH BHAUSAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168660
|
|
MR YOGESH BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANNAD
|
MH-15-003-119-002/87
(AURALI)
|
1815003000NRG24280620230273581
|
28/06/2023
|
MIRABAI SANJAY WAGHCHOURE
|
1815003WL015388
|
MIRABAI SANJAY WAGHCHOURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230168492
|
|
MIRABAI SANJAY WAGHCHAURE
|
BANK OF INDIA(508505)
|
|
44
|
KANNAD
|
MH-15-003-119-002/87
(AURALI)
|
1815003000NRG24280620230273580
|
28/06/2023
|
SANJAY SUKHDEV WAGHCHOURE
|
1815003WL015388
|
SANJAY SUKHDEV WAGHCHOURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230168493
|
|
SANJAY SUKHADEO WAGHACHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
45
|
KANNAD
|
MH-15-003-015-001/491
(CHIMNAPUR)
|
1815003000NRG24280620230273582
|
28/06/2023
|
JIJABAI BALU NADE
|
1815003WL015389
|
JIJABAI BALU NADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168641
|
|
Mrs. JIJABAI BAUB NADE
|
INDIAN BANK(607105)
|
|
46
|
KANNAD
|
MH-15-003-015-001/71
(CHIMNAPUR)
|
1815003000NRG24280620230273586
|
28/06/2023
|
PURNABAI VISHWANATH BHALERAO
|
1815003WL015389
|
PURNABAI VISHWANATH BHALERAO
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168601
|
|
MISS PURNABAI VISHWANATH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANNAD
|
MH-15-003-015-001/71
(CHIMNAPUR)
|
1815003000NRG24280620230273585
|
28/06/2023
|
VISHWANATH NATHHU BHALERAO
|
1815003WL015389
|
VISHWANATH NATHHU BHALERAO
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168640
|
|
VISHVANATH NATHTHU BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-018-001/100
(RAMPURWADI)
|
1815003000NRG24280620230273102
|
28/06/2023
|
KADUBA DECHAND BALE
|
1815003WL015375
|
KADUBA DECHAND BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168653
|
|
KADUBA DEVCHAND BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-018-001/100
(RAMPURWADI)
|
1815003000NRG24280620230273104
|
28/06/2023
|
KADUBA DECHAND BALE
|
1815003WL015375
|
KADUBA DECHAND BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168651
|
|
KADUBA DEVCHAND BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-018-001/100
(RAMPURWADI)
|
1815003000NRG24280620230273106
|
28/06/2023
|
KADUBA DECHAND BALE
|
1815003WL015375
|
KADUBA DECHAND BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168652
|
|
KADUBA DEVCHAND BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-018-001/100
(RAMPURWADI)
|
1815003000NRG24280620230273103
|
28/06/2023
|
NANDABAI KADUBA BALE
|
1815003WL015375
|
NANDABAI KADUBA BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168655
|
|
Mrs. NANDABAI BALE
|
INDIAN BANK(607105)
|
|
52
|
KANNAD
|
MH-15-003-018-001/100
(RAMPURWADI)
|
1815003000NRG24280620230273107
|
28/06/2023
|
NANDABAI KADUBA BALE
|
1815003WL015375
|
NANDABAI KADUBA BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168656
|
|
Mrs. NANDABAI BALE
|
INDIAN BANK(607105)
|
|
53
|
KANNAD
|
MH-15-003-018-001/100
(RAMPURWADI)
|
1815003000NRG24280620230273105
|
28/06/2023
|
NANDABAI KADUBA BALE
|
1815003WL015375
|
NANDABAI KADUBA BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168654
|
|
Mrs. NANDABAI BALE
|
INDIAN BANK(607105)
|
|
54
|
KANNAD
|
MH-15-003-018-001/118
(RAMPURWADI)
|
1815003000NRG24280620230272832
|
28/06/2023
|
DNYANESHWAR BABURAO BADAK
|
1815003WL015371
|
DNYANESHWAR BABURAO BADAK
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168540
|
|
DNYANESHRWAR BABURAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-018-001/138
(RAMPURWADI)
|
1815003000NRG24280620230272833
|
28/06/2023
|
DEVRAO LAXMAN SHELAKE
|
1815003WL015371
|
DEVRAO LAXMAN SHELAKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168527
|
|
Mr. DEVRAO LAXMAN SHELKE
|
INDIAN BANK(607105)
|
|
56
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003000NRG24280620230273112
|
28/06/2023
|
KADUBAI PRAKASH GHORPADE
|
1815003WL015375
|
KADUBAI PRAKASH GHORPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168603
|
|
KADUBAI PRAKASH GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003000NRG24280620230273115
|
28/06/2023
|
KADUBAI PRAKASH GHORPADE
|
1815003WL015375
|
KADUBAI PRAKASH GHORPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168604
|
|
KADUBAI PRAKASH GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003000NRG24280620230273109
|
28/06/2023
|
KADUBAI PRAKASH GHORPADE
|
1815003WL015375
|
KADUBAI PRAKASH GHORPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168602
|
|
KADUBAI PRAKASH GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003000NRG24280620230273110
|
28/06/2023
|
MADHUKAR PRAKASH GHORPADE
|
1815003WL015375
|
MADHUKAR PRAKASH GHORPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168649
|
|
MR MADHUKAR PRAKASH GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003000NRG24280620230273113
|
28/06/2023
|
MADHUKAR PRAKASH GHORPADE
|
1815003WL015375
|
MADHUKAR PRAKASH GHORPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168648
|
|
MR MADHUKAR PRAKASH GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003000NRG24280620230273116
|
28/06/2023
|
MADHUKAR PRAKASH GHORPADE
|
1815003WL015375
|
MADHUKAR PRAKASH GHORPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168650
|
|
MR MADHUKAR PRAKASH GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003000NRG24280620230273114
|
28/06/2023
|
PRAKASH TRYAMBAK GHORPADE
|
1815003WL015375
|
PRAKASH TRYAMBAK GHORPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168606
|
|
Mr. PRAKASH TRYAMBAK GHORPADE
|
INDIAN BANK(607105)
|
|
63
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003000NRG24280620230273111
|
28/06/2023
|
PRAKASH TRYAMBAK GHORPADE
|
1815003WL015375
|
PRAKASH TRYAMBAK GHORPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168607
|
|
Mr. PRAKASH TRYAMBAK GHORPADE
|
INDIAN BANK(607105)
|
|
64
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003000NRG24280620230273108
|
28/06/2023
|
PRAKASH TRYAMBAK GHORPADE
|
1815003WL015375
|
PRAKASH TRYAMBAK GHORPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168605
|
|
Mr. PRAKASH TRYAMBAK GHORPADE
|
INDIAN BANK(607105)
|
|
65
|
KANNAD
|
MH-15-003-018-001/159
(RAMPURWADI)
|
1815003000NRG24280620230273143
|
28/06/2023
|
ALKABAI AMBADAS BALE
|
1815003WL015376
|
ALKABAI AMBADAS BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168608
|
|
ALAKABAI AMBADAS BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-018-001/159
(RAMPURWADI)
|
1815003000NRG24280620230273144
|
28/06/2023
|
ALKABAI AMBADAS BALE
|
1815003WL015376
|
ALKABAI AMBADAS BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168609
|
|
ALAKABAI AMBADAS BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-018-001/159
(RAMPURWADI)
|
1815003000NRG24280620230273145
|
28/06/2023
|
ALKABAI AMBADAS BALE
|
1815003WL015376
|
ALKABAI AMBADAS BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168610
|
|
ALAKABAI AMBADAS BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-018-001/181
(RAMPURWADI)
|
1815003000NRG24280620230273118
|
28/06/2023
|
MADHUKAR BHIMRAO SURYAVANSHI
|
1815003WL015375
|
MADHUKAR BHIMRAO SURYAVANSHI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168528
|
|
Mr. Madhu Bhimarav Suryavanshi
|
INDIAN BANK(607105)
|
|
69
|
KANNAD
|
MH-15-003-018-001/181
(RAMPURWADI)
|
1815003000NRG24280620230273120
|
28/06/2023
|
MADHUKAR BHIMRAO SURYAVANSHI
|
1815003WL015375
|
MADHUKAR BHIMRAO SURYAVANSHI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168529
|
|
Mr. Madhu Bhimarav Suryavanshi
|
INDIAN BANK(607105)
|
|
70
|
KANNAD
|
MH-15-003-018-001/181
(RAMPURWADI)
|
1815003000NRG24280620230273122
|
28/06/2023
|
MADHUKAR BHIMRAO SURYAVANSHI
|
1815003WL015375
|
MADHUKAR BHIMRAO SURYAVANSHI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168530
|
|
Mr. Madhu Bhimarav Suryavanshi
|
INDIAN BANK(607105)
|
|
71
|
KANNAD
|
MH-15-003-018-001/184
(RAMPURWADI)
|
1815003000NRG24280620230273125
|
28/06/2023
|
SOPAN SHAHEBRAO JADHAV
|
1815003WL015375
|
SOPAN SHAHEBRAO JADHAV
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168625
|
|
Mr. SOPAN JADHAV
|
INDIAN BANK(607105)
|
|
72
|
KANNAD
|
MH-15-003-018-001/190
(RAMPURWADI)
|
1815003000NRG24280620230273149
|
28/06/2023
|
KAILASH DAGDU SABALE
|
1815003WL015376
|
KAILASH DAGDU SABALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168520
|
|
Mr. Kailas Dagdu Kalatre
|
INDIAN BANK(607105)
|
|
73
|
KANNAD
|
MH-15-003-018-001/190
(RAMPURWADI)
|
1815003000NRG24280620230273150
|
28/06/2023
|
KAILASH DAGDU SABALE
|
1815003WL015376
|
KAILASH DAGDU SABALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168521
|
|
Mr. Kailas Dagdu Kalatre
|
INDIAN BANK(607105)
|
|
74
|
KANNAD
|
MH-15-003-018-001/190
(RAMPURWADI)
|
1815003000NRG24280620230273151
|
28/06/2023
|
KAILASH DAGDU SABALE
|
1815003WL015376
|
KAILASH DAGDU SABALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168522
|
|
Mr. Kailas Dagdu Kalatre
|
INDIAN BANK(607105)
|
|
75
|
KANNAD
|
MH-15-003-018-001/215
(RAMPURWADI)
|
1815003000NRG24280620230272840
|
28/06/2023
|
SAVITA SUNIL JANJAL
|
1815003WL015371
|
SAVITA SUNIL JANJAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168519
|
|
Mrs. SAVITA ANIL JANJAL
|
INDIAN BANK(607105)
|
|
76
|
KANNAD
|
MH-15-003-018-001/235
(RAMPURWADI)
|
1815003000NRG24280620230273126
|
28/06/2023
|
APPASAHEB TEJRAO KHOMANE
|
1815003WL015375
|
APPASAHEB TEJRAO KHOMANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168524
|
|
APPASAHEB TEJRAO KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-018-001/246
(RAMPURWADI)
|
1815003000NRG24280620230273127
|
28/06/2023
|
BIPIN KADUBA BALE
|
1815003WL015375
|
BIPIN KADUBA BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168598
|
|
Mr. BIPIN KADUBA BALE
|
INDIAN BANK(607105)
|
|
78
|
KANNAD
|
MH-15-003-018-001/246
(RAMPURWADI)
|
1815003000NRG24280620230273128
|
28/06/2023
|
BIPIN KADUBA BALE
|
1815003WL015375
|
BIPIN KADUBA BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168599
|
|
Mr. BIPIN KADUBA BALE
|
INDIAN BANK(607105)
|
|
79
|
KANNAD
|
MH-15-003-018-001/246
(RAMPURWADI)
|
1815003000NRG24280620230273129
|
28/06/2023
|
BIPIN KADUBA BALE
|
1815003WL015375
|
BIPIN KADUBA BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168600
|
|
Mr. BIPIN KADUBA BALE
|
INDIAN BANK(607105)
|
|
80
|
KANNAD
|
MH-15-003-018-001/260
(RAMPURWADI)
|
1815003000NRG24280620230272841
|
28/06/2023
|
SARLABAI MADHAVRAO SAKHARE
|
1815003WL015371
|
SARLABAI MADHAVRAO SAKHARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168526
|
|
SARALABAI MADHAVRAV KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-018-001/559
(RAMPURWADI)
|
1815003000NRG24280620230273130
|
28/06/2023
|
TULSIRAM TEJRAO KHOMN
|
1815003WL015375
|
TULSIRAM TEJRAO KHOMN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168523
|
|
Mr. TULASHIRAM TEJRAO KHOMANE
|
INDIAN BANK(607105)
|
|
82
|
KANNAD
|
MH-15-003-018-001/581
(RAMPURWADI)
|
1815003000NRG24280620230273131
|
28/06/2023
|
ANIL BHIKAN KHOMANE
|
1815003WL015375
|
ANIL BHIKAN KHOMANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168525
|
|
Mr. ANIL BHIKAN KHOMANE
|
INDIAN BANK(607105)
|
|
83
|
KANNAD
|
MH-15-003-018-001/599
(RAMPURWADI)
|
1815003000NRG24280620230272794
|
28/06/2023
|
SURDAS KADUBA JANJAL
|
1815003WL015368
|
SURDAS KADUBA JANJAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168537
|
|
SURDAS KADUBA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-018-001/605
(RAMPURWADI)
|
1815003000NRG24280620230272843
|
28/06/2023
|
RAMDAS BAJIRAO JANJAL
|
1815003WL015371
|
RAMDAS BAJIRAO JANJAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168538
|
|
RANMDAS BAJIRAP JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-018-001/610
(RAMPURWADI)
|
1815003000NRG24280620230272844
|
28/06/2023
|
SHESHRAO SHAMRAO JADHAV
|
1815003WL015371
|
SHESHRAO SHAMRAO JADHAV
|
00176
|
IDIB000K596
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230168541
|
|
SHESHRAO SHAMRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-018-001/7
(RAMPURWADI)
|
1815003000NRG24280620230273161
|
28/06/2023
|
GANESH TEJRAO SAPATE
|
1815003WL015376
|
GANESH TEJRAO SAPATE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168531
|
|
Mr. GANESH TATERAV SAPATE
|
INDIAN BANK(607105)
|
|
87
|
KANNAD
|
MH-15-003-018-001/7
(RAMPURWADI)
|
1815003000NRG24280620230273162
|
28/06/2023
|
GANESH TEJRAO SAPATE
|
1815003WL015376
|
GANESH TEJRAO SAPATE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168532
|
|
Mr. GANESH TATERAV SAPATE
|
INDIAN BANK(607105)
|
|
88
|
KANNAD
|
MH-15-003-018-001/7
(RAMPURWADI)
|
1815003000NRG24280620230273163
|
28/06/2023
|
GANESH TEJRAO SAPATE
|
1815003WL015376
|
GANESH TEJRAO SAPATE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168533
|
|
Mr. GANESH TATERAV SAPATE
|
INDIAN BANK(607105)
|
|
89
|
KANNAD
|
MH-15-003-018-001/765
(RAMPURWADI)
|
1815003000NRG24280620230273133
|
28/06/2023
|
SAMADHAN RAJU JADHAV
|
1815003WL015375
|
SAMADHAN RAJU JADHAV
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168632
|
|
Mr. SAMADHAN RAJU JADHAV
|
INDIAN BANK(607105)
|
|
90
|
KANNAD
|
MH-15-003-018-001/767
(RAMPURWADI)
|
1815003000NRG24280620230272846
|
28/06/2023
|
NITESH MADHUKAR JADHAW
|
1815003WL015371
|
NITESH MADHUKAR JADHAW
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168542
|
|
Mr. Nitesh Madhukar Jadhav
|
INDIAN BANK(607105)
|
|
91
|
KANNAD
|
MH-15-003-018-001/767
(RAMPURWADI)
|
1815003000NRG24280620230272845
|
28/06/2023
|
SATYVAN MADHUKAR JADHAV
|
1815003WL015371
|
SATYVAN MADHUKAR JADHAV
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168539
|
|
MR SATYAVAN MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANNAD
|
MH-15-003-018-001/801
(RAMPURWADI)
|
1815003000NRG24280620230273167
|
28/06/2023
|
SANTOSH GANU RATHOD
|
1815003WL015376
|
SANTOSH GANU RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168516
|
|
MR SANTOSH GANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANNAD
|
MH-15-003-018-001/801
(RAMPURWADI)
|
1815003000NRG24280620230273168
|
28/06/2023
|
SANTOSH GANU RATHOD
|
1815003WL015376
|
SANTOSH GANU RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168517
|
|
MR SANTOSH GANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANNAD
|
MH-15-003-018-001/801
(RAMPURWADI)
|
1815003000NRG24280620230273169
|
28/06/2023
|
SANTOSH GANU RATHOD
|
1815003WL015376
|
SANTOSH GANU RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168518
|
|
MR SANTOSH GANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANNAD
|
MH-15-003-018-001/85
(RAMPURWADI)
|
1815003000NRG24280620230272847
|
28/06/2023
|
SHIVAJI BHIKAN SOLUNKE
|
1815003WL015371
|
SHIVAJI BHIKAN SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168633
|
|
Mrs. Shivaji Bhikan Solunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
KANNAD
|
MH-15-003-018-001/871
(RAMPURWADI)
|
1815003000NRG24280620230272849
|
28/06/2023
|
PUNDALIK LAXMAN WAGH
|
1815003WL015371
|
PUNDALIK LAXMAN WAGH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168534
|
|
Mr. PUNDLIK LAXMAN WAGH
|
INDIAN BANK(607105)
|
|
97
|
KANNAD
|
MH-15-003-018-001/92
(RAMPURWADI)
|
1815003000NRG24280620230272800
|
28/06/2023
|
MINA RAMDAS JANJAL
|
1815003WL015368
|
MINA RAMDAS JANJAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168535
|
|
Mrs. MINABAI RAMDAS JANAJAL
|
INDIAN BANK(607105)
|
|
98
|
KANNAD
|
MH-15-003-018-001/92
(RAMPURWADI)
|
1815003000NRG24280620230272799
|
28/06/2023
|
RAMDAS PANDU JANJAL
|
1815003WL015368
|
RAMDAS PANDU JANJAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230168536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88725
|
88725
|
|
|
|
|
|
|
|
|
99
|
KANNAD
|
MH-15-003-017-001/1066
(SAYGVHAN)
|
1815003000NRG24280620230273503
|
28/06/2023
|
SANJAY SUBHASH MORE
|
1815003WL015383
|
SANJAY SUBHASH MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168559
|
|
MR SANJAY SUBHASH MORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANNAD
|
MH-15-003-017-001/328
(SAYGVHAN)
|
1815003000NRG24280620230273510
|
28/06/2023
|
GANESH MOHAN CHAVAN
|
1815003WL015383
|
GANESH MOHAN CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168556
|
|
GANESH MOHAN CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KANNAD
|
MH-15-003-017-001/328
(SAYGVHAN)
|
1815003000NRG24280620230273511
|
28/06/2023
|
RAKHMABAI GANESH CHAVAN
|
1815003WL015383
|
RAKHMABAI GANESH CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168557
|
|
RAKHMABAI GANESH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KANNAD
|
MH-15-003-017-001/328
(SAYGVHAN)
|
1815003000NRG24280620230273512
|
28/06/2023
|
SUINIL GANESH CHAVAN
|
1815003WL015383
|
SUINIL GANESH CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168558
|
|
SUNIL GANESH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KANNAD
|
MH-15-003-017-001/37
(SAYGVHAN)
|
1815003000NRG24280620230273513
|
28/06/2023
|
RAMESH MOTILAL MORE
|
1815003WL015383
|
RAMESH MOTILAL MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168553
|
|
RAMESH MOTILAL MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KANNAD
|
MH-15-003-017-001/94
(SAYGVHAN)
|
1815003000NRG24280620230273501
|
28/06/2023
|
MIRABAI BALIRAM CHAVAN
|
1815003WL015382
|
MIRABAI BALIRAM CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168562
|
|
MIRABAI BALIRAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KANNAD
|
MH-15-003-017-003/258
(SAYGVHAN)
|
1815003000NRG24280620230273516
|
28/06/2023
|
BHOJU PELARA CHAVAN
|
1815003WL015383
|
BHOJU PELARA CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168555
|
|
MR BHOJU PELAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANNAD
|
MH-15-003-017-003/258
(SAYGVHAN)
|
1815003000NRG24280620230273517
|
28/06/2023
|
GITABAI BHOJU CHAVAN
|
1815003WL015383
|
GITABAI BHOJU CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168554
|
|
GITABAI BHOJU CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KANNAD
|
MH-15-003-078-001/204
(DABHADI)
|
1815003000NRG24280620230273597
|
28/06/2023
|
SANGITA SHAMRAO SHEJWAL
|
1815003WL015391
|
SANGITA SHAMRAO SHEJWAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168561
|
|
Mr. Sangita Shyamrao Shejwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANNAD
|
MH-15-003-078-001/207
(DABHADI)
|
1815003000NRG24280620230273598
|
28/06/2023
|
NANADA RAMRAO SHEJVAL
|
1815003WL015391
|
NANADA RAMRAO SHEJVAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168560
|
|
NANDA RAMRAO SHEJWAL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
109
|
KANNAD
|
MH-15-003-018-001/864
(RAMPURWADI)
|
1815003000NRG24280620230273171
|
28/06/2023
|
SAGAR AMBADAS BALE
|
1815003WL015376
|
SAGAR AMBADAS BALE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168511
|
|
MR SAGAR AMBADAS BALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANNAD
|
MH-15-003-018-001/864
(RAMPURWADI)
|
1815003000NRG24280620230273173
|
28/06/2023
|
SAGAR AMBADAS BALE
|
1815003WL015376
|
SAGAR AMBADAS BALE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168512
|
|
MR SAGAR AMBADAS BALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANNAD
|
MH-15-003-018-001/864
(RAMPURWADI)
|
1815003000NRG24280620230273175
|
28/06/2023
|
SAGAR AMBADAS BALE
|
1815003WL015376
|
SAGAR AMBADAS BALE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168513
|
|
MR SAGAR AMBADAS BALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
112
|
KANNAD
|
MH-15-003-089-001/120
(KHEDA)
|
1815003000NRG24280620230273614
|
28/06/2023
|
AKASH MACHINDRA WALUNJE
|
1815003WL015395
|
AKASH MACHINDRA WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168646
|
|
Mr. AKASH MACHHINDRA VALUNJE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KANNAD
|
MH-15-003-089-001/128
(KHEDA)
|
1815003000NRG24280620230273619
|
28/06/2023
|
YOGESH SHIVAJI DAHATONDE
|
1815003WL015395
|
YOGESH SHIVAJI DAHATONDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230168647
|
|
Mr. YOGESH SHIVAJI DAHATONDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KANNAD
|
MH-15-003-089-001/62
(KHEDA)
|
1815003000NRG24280620230273632
|
28/06/2023
|
SHIVAJI SURYABHAN SHELKE
|
1815003WL015395
|
SHIVAJI SURYABHAN SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168506
|
|
SHIVAJI SURYBHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-119-001/359
(AURALI)
|
1815003000NRG24280620230273573
|
28/06/2023
|
GANESH UTTAM WAGHCHAURE
|
1815003WL015388
|
GANESH UTTAM WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168612
|
|
GANESH UTTAMRAO WAGHCHAURE
|
HDFC BANK LTD(607152)
|
|
116
|
KANNAD
|
MH-15-003-119-001/359
(AURALI)
|
1815003000NRG24280620230273574
|
28/06/2023
|
SHITAL GANESH WAGHCHAURE
|
1815003WL015388
|
SHITAL GANESH WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168613
|
|
SHITAL GANESH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-119-002/2
(AURALI)
|
1815003000NRG24280620230273578
|
28/06/2023
|
UTTAM WAMAN WAGHCHOWRE
|
1815003WL015388
|
UTTAM WAMAN WAGHCHOWRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168611
|
|
UTTAM WAMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
118
|
KANNAD
|
MH-15-003-015-001/71
(CHIMNAPUR)
|
1815003000NRG24280620230273584
|
28/06/2023
|
SHENPADU VISHWANATH BHALERAO
|
1815003WL015389
|
SHENPADU VISHWANATH BHALERAO
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168636
|
|
Mr. Shenapadu Vishwanath Bhalerao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
KANNAD
|
MH-15-003-041-001/173
(PALSHI KHU)
|
1815003000NRG24280620230273637
|
28/06/2023
|
SHIVLAL RUPCHAND LONDHE
|
1815003WL015397
|
SHIVLAL RUPCHAND LONDHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168631
|
|
MR SHIVLAL RUPCHAND LODHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANNAD
|
MH-15-003-041-001/961
(PALSHI KHU)
|
1815003000NRG24280620230273638
|
28/06/2023
|
SACHIN SHIVLAL LONDHE
|
1815003WL015397
|
SACHIN SHIVLAL LONDHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168630
|
|
MR SACHIN SHIVLAL LODHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
121
|
KANNAD
|
MH-15-003-018-001/15
(RAMPURWADI)
|
1815003000NRG24280620230272836
|
28/06/2023
|
SHARAD NATTHU SHINDE
|
1815003WL015371
|
SHARAD NATTHU SHINDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168507
|
|
MR SHARAD NATTHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANNAD
|
MH-15-003-018-001/184
(RAMPURWADI)
|
1815003000NRG24280620230273123
|
28/06/2023
|
APPA SHAHEBRAO JADHAV
|
1815003WL015375
|
APPA SHAHEBRAO JADHAV
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168548
|
|
Mrs. KAVERI AND APPASAHEB SAHEBRAO JADHA
|
INDIAN BANK(607105)
|
|
123
|
KANNAD
|
MH-15-003-018-001/186
(RAMPURWADI)
|
1815003000NRG24280620230273146
|
28/06/2023
|
KACHARU LIMCHAND CHAVAN
|
1815003WL015376
|
KACHARU LIMCHAND CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168508
|
|
MR KACHRU LIMCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANNAD
|
MH-15-003-018-001/186
(RAMPURWADI)
|
1815003000NRG24280620230273147
|
28/06/2023
|
KACHARU LIMCHAND CHAVAN
|
1815003WL015376
|
KACHARU LIMCHAND CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168509
|
|
MR KACHRU LIMCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANNAD
|
MH-15-003-018-001/186
(RAMPURWADI)
|
1815003000NRG24280620230273148
|
28/06/2023
|
KACHARU LIMCHAND CHAVAN
|
1815003WL015376
|
KACHARU LIMCHAND CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168510
|
|
MR KACHRU LIMCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
126
|
KANNAD
|
MH-15-003-017-001/100
(SAYGVHAN)
|
1815003000NRG24280620230273489
|
28/06/2023
|
RAJENDRA BABULAL SURYAVANSHI
|
1815003WL015382
|
RAJENDRA BABULAL SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168614
|
|
MR RAJENDRA BABULAL SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANNAD
|
MH-15-003-017-001/100
(SAYGVHAN)
|
1815003000NRG24280620230273490
|
28/06/2023
|
RAJENDRA BABULAL SURYAVANSHI
|
1815003WL015382
|
RAJENDRA BABULAL SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168615
|
|
MR RAJENDRA BABULAL SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANNAD
|
MH-15-003-017-001/1032
(SAYGVHAN)
|
1815003000NRG24280620230273491
|
28/06/2023
|
GOPAL VAMAN MAHALE
|
1815003WL015382
|
GOPAL VAMAN MAHALE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168621
|
|
MR GOPAL WAMAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANNAD
|
MH-15-003-017-001/1032
(SAYGVHAN)
|
1815003000NRG24280620230273492
|
28/06/2023
|
GOPAL VAMAN MAHALE
|
1815003WL015382
|
GOPAL VAMAN MAHALE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168622
|
|
MR GOPAL WAMAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANNAD
|
MH-15-003-017-001/1032
(SAYGVHAN)
|
1815003000NRG24280620230273493
|
28/06/2023
|
GOPAL VAMAN MAHALE
|
1815003WL015382
|
GOPAL VAMAN MAHALE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168623
|
|
MR GOPAL WAMAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANNAD
|
MH-15-003-017-001/1160
(SAYGVHAN)
|
1815003000NRG24280620230273494
|
28/06/2023
|
RAJU MAHARU JADHAV
|
1815003WL015382
|
RAJU MAHARU JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168644
|
|
Raju Maharu Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KANNAD
|
MH-15-003-017-001/119
(SAYGVHAN)
|
1815003000NRG24280620230273504
|
28/06/2023
|
BHURASING RAJDHAR THAKUR
|
1815003WL015383
|
BHURASING RAJDHAR THAKUR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168618
|
|
BHURSING RAJDHAR THAKUR
|
BANK OF BARODA(606985)
|
|
133
|
KANNAD
|
MH-15-003-017-001/148
(SAYGVHAN)
|
1815003000NRG24280620230273506
|
28/06/2023
|
TULSABAI SUBHASH MORE
|
1815003WL015383
|
TULSABAI SUBHASH MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168620
|
|
MRS TULSABAI SUBHASH MORE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANNAD
|
MH-15-003-017-001/191
(SAYGVHAN)
|
1815003000NRG24280620230273508
|
28/06/2023
|
DHARMA DEVRAM MORE
|
1815003WL015383
|
DHARMA DEVRAM MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230168617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
KANNAD
|
MH-15-003-017-001/191
(SAYGVHAN)
|
1815003000NRG24280620230273507
|
28/06/2023
|
SITARAM DEVRAM MORE
|
1815003WL015383
|
SITARAM DEVRAM MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168616
|
|
MR SHITARAM DEORAM MORE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANNAD
|
MH-15-003-017-001/191
(SAYGVHAN)
|
1815003000NRG24280620230273509
|
28/06/2023
|
UJJWALA DHARMA MORE
|
1815003WL015383
|
UJJWALA DHARMA MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168619
|
|
MRS UJAVALA MORE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANNAD
|
MH-15-003-017-001/60
(SAYGVHAN)
|
1815003000NRG24280620230273499
|
28/06/2023
|
BEBABAI PRAKASH MORE
|
1815003WL015382
|
BEBABAI PRAKASH MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168547
|
|
BEBABAI PRAKASH MORE
|
HDFC BANK LTD(607152)
|
|
138
|
KANNAD
|
MH-15-003-017-001/60
(SAYGVHAN)
|
1815003000NRG24280620230273496
|
28/06/2023
|
BEBABAI PRAKASH MORE
|
1815003WL015382
|
BEBABAI PRAKASH MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168546
|
|
BEBABAI PRAKASH MORE
|
HDFC BANK LTD(607152)
|
|
139
|
KANNAD
|
MH-15-003-017-001/60
(SAYGVHAN)
|
1815003000NRG24280620230273497
|
28/06/2023
|
SHARAD PRAKASH MORE
|
1815003WL015382
|
SHARAD PRAKASH MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168514
|
|
SHARAD PRAKASH MORE
|
HDFC BANK LTD(607152)
|
|
140
|
KANNAD
|
MH-15-003-017-001/60
(SAYGVHAN)
|
1815003000NRG24280620230273500
|
28/06/2023
|
SHARAD PRAKASH MORE
|
1815003WL015382
|
SHARAD PRAKASH MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168515
|
|
SHARAD PRAKASH MORE
|
HDFC BANK LTD(607152)
|
|
141
|
KANNAD
|
MH-15-003-017-003/1185
(SAYGVHAN)
|
1815003000NRG24280620230273502
|
28/06/2023
|
vadilal shankar chavan
|
1815003WL015382
|
vadilal shankar chavan
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168639
|
|
MR VADILAL SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANNAD
|
MH-15-003-017-003/1187
(SAYGVHAN)
|
1815003000NRG24280620230273514
|
28/06/2023
|
DHARASING BABU RATHOD
|
1815003WL015383
|
DHARASING BABU RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168638
|
|
MR DHARASHING BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANNAD
|
MH-15-003-017-003/1201
(SAYGVHAN)
|
1815003000NRG24280620230273515
|
28/06/2023
|
WADILAL BABU RATHOD
|
1815003WL015383
|
WADILAL BABU RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168637
|
|
MR VADILAL BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
144
|
KANNAD
|
MH-15-003-089-001/120
(KHEDA)
|
1815003000NRG24280620230273615
|
28/06/2023
|
ROHINI AKASH WALUNJE
|
1815003WL015395
|
ROHINI AKASH WALUNJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168664
|
|
ROHINI SHAINATH MAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
KANNAD
|
MH-15-003-018-001/105
(RAMPURWADI)
|
1815003000NRG24280620230272791
|
28/06/2023
|
MOHAN BHIMA CHAVHAN
|
1815003WL015368
|
MOHAN BHIMA CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168580
|
|
MOHAN BHIMA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANNAD
|
MH-15-003-018-001/124
(RAMPURWADI)
|
1815003000NRG24280620230273134
|
28/06/2023
|
MILIND KISANRAO BALE
|
1815003WL015376
|
MILIND KISANRAO BALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168576
|
|
MILIND KISAN BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-018-001/124
(RAMPURWADI)
|
1815003000NRG24280620230273137
|
28/06/2023
|
MILIND KISANRAO BALE
|
1815003WL015376
|
MILIND KISANRAO BALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168577
|
|
MILIND KISAN BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-018-001/124
(RAMPURWADI)
|
1815003000NRG24280620230273140
|
28/06/2023
|
MILIND KISANRAO BALE
|
1815003WL015376
|
MILIND KISANRAO BALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168578
|
|
MILIND KISAN BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-018-001/177
(RAMPURWADI)
|
1815003000NRG24280620230272838
|
28/06/2023
|
GAJANAN MADHUKAR JADHAV
|
1815003WL015371
|
GAJANAN MADHUKAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168657
|
|
Mr. GAJANAN MADHUKAR JADHAV
|
INDIAN BANK(607105)
|
|
150
|
KANNAD
|
MH-15-003-018-001/246-A
(RAMPURWADI)
|
1815003000NRG24280620230272793
|
28/06/2023
|
SANDIP KASHINATH JANJAL
|
1815003WL015368
|
SANDIP KASHINATH JANJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230168583
|
|
SANDIP KASHINATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-018-001/599
(RAMPURWADI)
|
1815003000NRG24280620230272795
|
28/06/2023
|
SUKANYA SURDAS JANJAL
|
1815003WL015368
|
SUKANYA SURDAS JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230168581
|
|
Mrs. Sukanya Surdas Janjal
|
INDIAN BANK(607105)
|
|
152
|
KANNAD
|
MH-15-003-018-001/72
(RAMPURWADI)
|
1815003000NRG24280620230272797
|
28/06/2023
|
DEVIDAS MOTIRAM WAGH
|
1815003WL015368
|
DEVIDAS MOTIRAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168582
|
|
DEVIDAS MOTIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-018-001/760
(RAMPURWADI)
|
1815003000NRG24280620230273164
|
28/06/2023
|
KAVITA KAILAS KALANTRE
|
1815003WL015376
|
KAVITA KAILAS KALANTRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168593
|
|
MRS KAVITA KAILAS KALATRE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANNAD
|
MH-15-003-018-001/760
(RAMPURWADI)
|
1815003000NRG24280620230273165
|
28/06/2023
|
KAVITA KAILAS KALANTRE
|
1815003WL015376
|
KAVITA KAILAS KALANTRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168594
|
|
MRS KAVITA KAILAS KALATRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANNAD
|
MH-15-003-018-001/760
(RAMPURWADI)
|
1815003000NRG24280620230273166
|
28/06/2023
|
KAVITA KAILAS KALANTRE
|
1815003WL015376
|
KAVITA KAILAS KALANTRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168595
|
|
MRS KAVITA KAILAS KALATRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANNAD
|
MH-15-003-018-001/91
(RAMPURWADI)
|
1815003000NRG24280620230272798
|
28/06/2023
|
DNYANESHWAR RAMJI GAVHANE
|
1815003WL015368
|
DNYANESHWAR RAMJI GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168584
|
|
DNYANESHWAR RAMJI GAVHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KANNAD
|
MH-15-003-018-001/927
(RAMPURWADI)
|
1815003000NRG24280620230272801
|
28/06/2023
|
KASHINATH RAMDAS GHUGE
|
1815003WL015368
|
KASHINATH RAMDAS GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168579
|
|
KASHINATH RAMDAS GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANNAD
|
MH-15-003-018-001/927
(RAMPURWADI)
|
1815003000NRG24280620230272802
|
28/06/2023
|
MUKTABAI KASHINATH GHUGE
|
1815003WL015368
|
MUKTABAI KASHINATH GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168586
|
|
M K G
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-025-001/315
(GANESHPUR)
|
1815003000NRG24280620230273604
|
28/06/2023
|
KACHRU BAJRANG SHELAR
|
1815003WL015393
|
KACHRU BAJRANG SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168499
|
|
Mr. KACHARU BAJARANG SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KANNAD
|
MH-15-003-025-001/316
(GANESHPUR)
|
1815003000NRG24280620230273605
|
28/06/2023
|
SUBHASH BABURAO KHADVE
|
1815003WL015393
|
SUBHASH BABURAO KHADVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168501
|
|
Mr. SUBHASH BABURAO KHADVE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KANNAD
|
MH-15-003-034-001/171
(DAHIGAON)
|
1815003000NRG24280620230273601
|
28/06/2023
|
LATA RANGNATH SONWANE
|
1815003WL015392
|
LATA RANGNATH SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168634
|
|
LATABAI RANGANATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-034-001/171
(DAHIGAON)
|
1815003000NRG24280620230273600
|
28/06/2023
|
RANGNATH VITHOBA SONWANE
|
1815003WL015392
|
RANGNATH VITHOBA SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168596
|
|
Mr. RANGANATH VITHOBA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KANNAD
|
MH-15-003-055-001/657
(AMBA)
|
1815003000NRG24280620230273563
|
28/06/2023
|
AAPPASAHEB LAXMAN BHAVAR
|
1815003WL015387
|
AAPPASAHEB LAXMAN BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168573
|
|
Mr. APPA LAXMAN BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KANNAD
|
MH-15-003-055-001/657
(AMBA)
|
1815003000NRG24280620230273561
|
28/06/2023
|
AAPPASAHEB LAXMAN BHAVAR
|
1815003WL015387
|
AAPPASAHEB LAXMAN BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168572
|
|
Mr. APPA LAXMAN BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KANNAD
|
MH-15-003-055-001/657
(AMBA)
|
1815003000NRG24280620230273564
|
28/06/2023
|
LATABAI AAPPASAHEB BHAVAR
|
1815003WL015387
|
LATABAI AAPPASAHEB BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168574
|
|
LATABAI. AAPA . BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-055-001/657
(AMBA)
|
1815003000NRG24280620230273562
|
28/06/2023
|
LATABAI AAPPASAHEB BHAVAR
|
1815003WL015387
|
LATABAI AAPPASAHEB BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168575
|
|
LATABAI. AAPA . BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-089-001/116
(KHEDA)
|
1815003000NRG24280620230273612
|
28/06/2023
|
MAYA YOGESH WALUNJE
|
1815003WL015395
|
MAYA YOGESH WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168571
|
|
MAYA YOGESH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-089-001/116
(KHEDA)
|
1815003000NRG24280620230273611
|
28/06/2023
|
YOGESH KARBHARI WALUNJE
|
1815003WL015395
|
YOGESH KARBHARI WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168567
|
|
YOGESH KARBHARI WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-089-001/120
(KHEDA)
|
1815003000NRG24280620230273613
|
28/06/2023
|
HIRABAI MACHINDRA WALUNJE
|
1815003WL015395
|
HIRABAI MACHINDRA WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168564
|
|
BHIMABAI MACHINDRA VALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
170
|
KANNAD
|
MH-15-003-018-001/69
(RAMPURWADI)
|
1815003000NRG24280620230272796
|
28/06/2023
|
DILIP LAXMAN PANHALE
|
1815003WL015368
|
DILIP LAXMAN PANHALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168552
|
|
DILIP LAXMAN PANHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANNAD
|
MH-15-003-051-001/234
(MOHRA)
|
1815003000NRG24280620230273634
|
28/06/2023
|
ANIL BRIJLAL BHGURE
|
1815003WL015396
|
ANIL BRIJLAL BHGURE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168629
|
|
Mrs. Anil Brijalal Bhagure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KANNAD
|
MH-15-003-051-001/234
(MOHRA)
|
1815003000NRG24280620230273635
|
28/06/2023
|
SHOBHABAI ANIL BHAGURE
|
1815003WL015396
|
SHOBHABAI ANIL BHAGURE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168628
|
|
Mrs. SHOBHABAI ANIL BHAGURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
173
|
KANNAD
|
MH-15-003-018-001/252
(RAMPURWADI)
|
1815003000NRG24280620230273158
|
28/06/2023
|
EKNATH BHIMRAO SAPKAL
|
1815003WL015376
|
EKNATH BHIMRAO SAPKAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168549
|
|
MR EKNATH BHIMRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KANNAD
|
MH-15-003-018-001/252
(RAMPURWADI)
|
1815003000NRG24280620230273159
|
28/06/2023
|
EKNATH BHIMRAO SAPKAL
|
1815003WL015376
|
EKNATH BHIMRAO SAPKAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168550
|
|
MR EKNATH BHIMRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KANNAD
|
MH-15-003-018-001/252
(RAMPURWADI)
|
1815003000NRG24280620230273160
|
28/06/2023
|
EKNATH BHIMRAO SAPKAL
|
1815003WL015376
|
EKNATH BHIMRAO SAPKAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230168551
|
|
MR EKNATH BHIMRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284466
|
284466
|
|
|
|
|
|
|
|