|
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-15-003-107-001/360
(NIMDONGRI)
|
1815003000NRG24100620230172446
|
10/06/2023
|
RAMESH BHIMRAO LAHANE
|
1815003WL010225
|
RAMESH BHIMRAO LAHANE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136580
|
|
RAMESH BHIMARAO LAHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-071-001/116
(MUNDWADI)
|
1815003000NRG24100620230172374
|
10/06/2023
|
AMBADAS MADHAV PATANKAR
|
1815003WL010224
|
AMBADAS MADHAV PATANKAR
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230136575
|
|
AMBADAS MADHAVARAV PATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANNAD
|
MH-15-003-071-001/116
(MUNDWADI)
|
1815003000NRG24100620230172376
|
10/06/2023
|
SARTHAK AMBADAS FATANKAR
|
1815003WL010224
|
SARTHAK AMBADAS FATANKAR
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230136574
|
|
Mr. SARTHAK AMBADAS PATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24100620230172377
|
10/06/2023
|
BAPU SAKHAHARI BARGAL
|
1815003WL010224
|
BAPU SAKHAHARI BARGAL
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230136579
|
|
Mr. BAPU SAKHAHARI BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-071-001/637
(MUNDWADI)
|
1815003000NRG24100620230172401
|
10/06/2023
|
VAISHALI WALMIK BANSOD
|
1815003WL010224
|
VAISHALI WALMIK BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230136582
|
|
VAISHALI VALMIK BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANNAD
|
MH-15-003-071-001/637
(MUNDWADI)
|
1815003000NRG24100620230172400
|
10/06/2023
|
WALMIK MURLIDHAR BANSOD
|
1815003WL010224
|
WALMIK MURLIDHAR BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230136570
|
|
VALMIK MURLIDHAR BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-071-001/692
(MUNDWADI)
|
1815003000NRG24100620230172403
|
10/06/2023
|
ARTI NITIN LONDE
|
1815003WL010224
|
ARTI NITIN LONDE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230136573
|
|
Mrs. AARTI NITINRAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-071-001/735
(MUNDWADI)
|
1815003000NRG24100620230172411
|
10/06/2023
|
RADHABAI KAKASAHEB KAVADE
|
1815003WL010224
|
RADHABAI KAKASAHEB KAVADE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230136576
|
|
CH.B.RADHABAI KAKASAHEB KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24100620230172414
|
10/06/2023
|
UJWALA VINOD KAWDE
|
1815003WL010224
|
UJWALA VINOD KAWDE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230136572
|
|
UJJWALA VINOD KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANNAD
|
MH-15-003-071-001/803
(MUNDWADI)
|
1815003000NRG24100620230172418
|
10/06/2023
|
KRUSHNA SURESH SHINDE
|
1815003WL010224
|
KRUSHNA SURESH SHINDE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230136581
|
|
Mr. Krushna Suresh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-071-001/803
(MUNDWADI)
|
1815003000NRG24100620230172417
|
10/06/2023
|
NIRMALABAI SURESH SHINDE
|
1815003WL010224
|
NIRMALABAI SURESH SHINDE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230136571
|
|
MINABAI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-071-001/803
(MUNDWADI)
|
1815003000NRG24100620230172416
|
10/06/2023
|
SURESH FAKIRRAO SHINDE
|
1815003WL010224
|
SURESH FAKIRRAO SHINDE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230136569
|
|
SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-107-001/15
(NIMDONGRI)
|
1815003000NRG24100620230172424
|
10/06/2023
|
SHOBHABAI JANARDHAN KHANDAGALE
|
1815003WL010225
|
SHOBHABAI JANARDHAN KHANDAGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136549
|
|
SHOBHA JANARDHAN KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-107-001/271
(NIMDONGRI)
|
1815003000NRG24100620230172427
|
10/06/2023
|
RAMESH BHAGINATH WADEKAR
|
1815003WL010225
|
RAMESH BHAGINATH WADEKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136539
|
|
RAMESH BHAGINATH DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-107-001/272
(NIMDONGRI)
|
1815003000NRG24100620230172428
|
10/06/2023
|
DADASAHEB MANIK GULVE
|
1815003WL010225
|
DADASAHEB MANIK GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136534
|
|
DADASAHEB CHANDRABHAN GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-107-001/274
(NIMDONGRI)
|
1815003000NRG24100620230172429
|
10/06/2023
|
GOPINATH PADURANG GULVE
|
1815003WL010225
|
GOPINATH PADURANG GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136532
|
|
GOPINATH PANDURANG GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-107-001/296
(NIMDONGRI)
|
1815003000NRG24100620230172435
|
10/06/2023
|
POPAT BHAURAO KHANDAGLE
|
1815003WL010225
|
POPAT BHAURAO KHANDAGLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136510
|
|
MR POPAT BHAURAO KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANNAD
|
MH-15-003-107-001/31
(NIMDONGRI)
|
1815003000NRG24100620230172437
|
10/06/2023
|
HARIBHAU BHIKAN GAVANDE
|
1815003WL010225
|
HARIBHAU BHIKAN GAVANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136598
|
|
MR HARIBHAU BHIKAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANNAD
|
MH-15-003-107-001/321
(NIMDONGRI)
|
1815003000NRG24100620230172439
|
10/06/2023
|
SHIVAJI RAMRAO MANGILE
|
1815003WL010225
|
SHIVAJI RAMRAO MANGILE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
A165230136514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KANNAD
|
MH-15-003-107-001/322
(NIMDONGRI)
|
1815003000NRG24100620230172440
|
10/06/2023
|
DEVIDAS RAGUNATH GAVANDE
|
1815003WL010225
|
DEVIDAS RAGUNATH GAVANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136596
|
|
DEVIDAS RAGHUNATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-107-001/344
(NIMDONGRI)
|
1815003000NRG24100620230172442
|
10/06/2023
|
LAXMAN RAMRAO BHAGISE
|
1815003WL010225
|
LAXMAN RAMRAO BHAGISE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136517
|
|
MR LAXMAN RAMRAO MARGAME
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANNAD
|
MH-15-003-107-001/344
(NIMDONGRI)
|
1815003000NRG24100620230172443
|
10/06/2023
|
PADMA MARGAME
|
1815003WL010225
|
PADMA MARGAME
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136526
|
|
PADMABAI LAKSHMAN MARGAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-107-001/351
(NIMDONGRI)
|
1815003000NRG24100620230172444
|
10/06/2023
|
LALITA SHANKAR MARGAME
|
1815003WL010225
|
LALITA SHANKAR MARGAME
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136563
|
|
Mrs. Lalita Shankar Margame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KANNAD
|
MH-15-003-107-001/38
(NIMDONGRI)
|
1815003000NRG24100620230172450
|
10/06/2023
|
VISHAVNATH APPARAO GAVANDE
|
1815003WL010225
|
VISHAVNATH APPARAO GAVANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136509
|
|
VISHAVNATH AAPARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-107-001/380
(NIMDONGRI)
|
1815003000NRG24100620230172451
|
10/06/2023
|
BABASAHEB RAMHARI GAVANDE
|
1815003WL010225
|
BABASAHEB RAMHARI GAVANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136525
|
|
BABASAHEB RAMHARI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-107-001/386
(NIMDONGRI)
|
1815003000NRG24100620230172452
|
10/06/2023
|
KARBHARI RAMDAS GAVANDE
|
1815003WL010225
|
KARBHARI RAMDAS GAVANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136595
|
|
KARBHARI RAMHARI GAVANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KANNAD
|
MH-15-003-107-001/399
(NIMDONGRI)
|
1815003000NRG24100620230172459
|
10/06/2023
|
BABURAO MARTAND KAKADE
|
1815003WL010225
|
BABURAO MARTAND KAKADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136527
|
|
BABURAO MARTAND KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-107-001/399
(NIMDONGRI)
|
1815003000NRG24100620230172458
|
10/06/2023
|
KAUSABAI BABURAO KAKADE
|
1815003WL010225
|
KAUSABAI BABURAO KAKADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136546
|
|
KAUSABAI BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-107-001/410
(NIMDONGRI)
|
1815003000NRG24100620230172465
|
10/06/2023
|
LAXMI PRAKASH MARGAME
|
1815003WL010225
|
LAXMI PRAKASH MARGAME
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136545
|
|
LAXMI PRAKASH MARGAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-107-001/410
(NIMDONGRI)
|
1815003000NRG24100620230172464
|
10/06/2023
|
PRAKASH NAMDEV MARGAME
|
1815003WL010225
|
PRAKASH NAMDEV MARGAME
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136524
|
|
MR PRAKASH NAMDEV MARAGME
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANNAD
|
MH-15-003-107-001/416
(NIMDONGRI)
|
1815003000NRG24100620230172468
|
10/06/2023
|
DATTU APPARAO GAVANDE
|
1815003WL010225
|
DATTU APPARAO GAVANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136597
|
|
DATTU APPARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24100620230172470
|
10/06/2023
|
UJWALA RANMALE
|
1815003WL010225
|
UJWALA RANMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136507
|
|
UJWALABAI SUDHAKAR RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-107-001/420
(NIMDONGRI)
|
1815003000NRG24100620230172471
|
10/06/2023
|
YOGESH VISHANATH GAVANDE
|
1815003WL010225
|
YOGESH VISHANATH GAVANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136552
|
|
YOGESH VISHWANATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-107-001/427
(NIMDONGRI)
|
1815003000NRG24100620230172474
|
10/06/2023
|
KAILAS NARAYAN GAVANDE
|
1815003WL010225
|
KAILAS NARAYAN GAVANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136523
|
|
KAILAS NARAYAN GAVANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANNAD
|
MH-15-003-107-001/43
(NIMDONGRI)
|
1815003000NRG24100620230172478
|
10/06/2023
|
RANJANA BHASKAR KANCHAR
|
1815003WL010225
|
RANJANA BHASKAR KANCHAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136551
|
|
RANJANA BHASKAR KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-107-001/445
(NIMDONGRI)
|
1815003000NRG24100620230172481
|
10/06/2023
|
RAJARAM NAMDEV GANORKAR
|
1815003WL010225
|
RAJARAM NAMDEV GANORKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136533
|
|
RAJARAM NAMDEV GANORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24100620230172484
|
10/06/2023
|
CHANDRAKALA GULVE
|
1815003WL010225
|
CHANDRAKALA GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136528
|
|
CHANDRAKLA PANDIT GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24100620230172483
|
10/06/2023
|
PANDIT KACHRU GULVE
|
1815003WL010225
|
PANDIT KACHRU GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136600
|
|
PANDIT KACHRU GULWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-107-001/459
(NIMDONGRI)
|
1815003000NRG24100620230172485
|
10/06/2023
|
SUNITA KAKASAHEB GANORKAR
|
1815003WL010225
|
SUNITA KAKASAHEB GANORKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136543
|
|
MRS SUNITA KAKASAHEB GANORKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANNAD
|
MH-15-003-107-001/461
(NIMDONGRI)
|
1815003000NRG24100620230172489
|
10/06/2023
|
APPASAHEB TATERAO GULVE
|
1815003WL010225
|
APPASAHEB TATERAO GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136530
|
|
APPASAHEB TATERAO GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-107-001/461
(NIMDONGRI)
|
1815003000NRG24100620230172490
|
10/06/2023
|
HIRABAI APPASAHEB GULVE
|
1815003WL010225
|
HIRABAI APPASAHEB GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136540
|
|
HIRABAI APPASAHEB GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-107-001/462
(NIMDONGRI)
|
1815003000NRG24100620230172492
|
10/06/2023
|
KALPANA GULVE
|
1815003WL010225
|
KALPANA GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136550
|
|
KALPANA SHRIKANT GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-107-001/462
(NIMDONGRI)
|
1815003000NRG24100620230172491
|
10/06/2023
|
SHRIHARI APPASAHEB GUVLE
|
1815003WL010225
|
SHRIHARI APPASAHEB GUVLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136554
|
|
SHRIKANT APPARAO GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-107-001/472
(NIMDONGRI)
|
1815003000NRG24100620230172493
|
10/06/2023
|
BHAUSAHEB PUNDLIK GAVANDE
|
1815003WL010225
|
BHAUSAHEB PUNDLIK GAVANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136513
|
|
BHAUSAHEB PUNDALIK GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-107-001/48
(NIMDONGRI)
|
1815003000NRG24100620230172495
|
10/06/2023
|
ALKABAI KAILASH GAVDE
|
1815003WL010225
|
ALKABAI KAILASH GAVDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136562
|
|
ALKA KAILAS GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-107-001/489
(NIMDONGRI)
|
1815003000NRG24100620230172499
|
10/06/2023
|
MACHHINDRA PUNDLIK GAVANDE
|
1815003WL010225
|
MACHHINDRA PUNDLIK GAVANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136520
|
|
MACHINDRA PUNDALIK GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-107-001/557
(NIMDONGRI)
|
1815003000NRG24100620230172505
|
10/06/2023
|
KAILASH BHAGVANTA GAVANDA
|
1815003WL010225
|
KAILASH BHAGVANTA GAVANDA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136531
|
|
KAILAS BAGVANTARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-107-001/571
(NIMDONGRI)
|
1815003000NRG24100620230172508
|
10/06/2023
|
PRAKASH NARAYAN GULVE
|
1815003WL010225
|
PRAKASH NARAYAN GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136515
|
|
PRAKASH NARAYAN GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-107-001/571
(NIMDONGRI)
|
1815003000NRG24100620230172506
|
10/06/2023
|
SAGAR PRAKASH GULVE
|
1815003WL010225
|
SAGAR PRAKASH GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136538
|
|
SAGAR PRAKSH GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-107-001/582
(NIMDONGRI)
|
1815003000NRG24100620230172510
|
10/06/2023
|
SUNITA YOGESH KAKDE
|
1815003WL010225
|
SUNITA YOGESH KAKDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136555
|
|
KAKADE SUNITA YOGESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-107-001/626
(NIMDONGRI)
|
1815003000NRG24100620230172513
|
10/06/2023
|
ARUN POPAT GAVANDE
|
1815003WL010225
|
ARUN POPAT GAVANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136560
|
|
MR ARUN POPATRAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANNAD
|
MH-15-003-107-001/629
(NIMDONGRI)
|
1815003000NRG24100620230172514
|
10/06/2023
|
YOGESH BHAGINATH KAKADE
|
1815003WL010225
|
YOGESH BHAGINATH KAKADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136547
|
|
YOGESH BHAGINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-107-001/674
(NIMDONGRI)
|
1815003000NRG24100620230172522
|
10/06/2023
|
KRUSHNA SANDU GAVNDE
|
1815003WL010225
|
KRUSHNA SANDU GAVNDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136602
|
|
MR KRISHNA SANDU GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANNAD
|
MH-15-003-107-001/674
(NIMDONGRI)
|
1815003000NRG24100620230172523
|
10/06/2023
|
SUNITA KRUSHNA GAVNDE
|
1815003WL010225
|
SUNITA KRUSHNA GAVNDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136601
|
|
Mr. Sunita Krushna Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
55
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24100620230172379
|
10/06/2023
|
HANUMANTA SAKHAHARI GAIKWAD
|
1815003WL010224
|
HANUMANTA SAKHAHARI GAIKWAD
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230136593
|
|
HANUMANT SAKHAHARI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KANNAD
|
MH-15-003-107-001/397
(NIMDONGRI)
|
1815003000NRG24100620230172457
|
10/06/2023
|
GANESH BHAUSAHEB GAVANDE
|
1815003WL010225
|
GANESH BHAUSAHEB GAVANDE
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136592
|
|
GANESH BHAUSAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24100620230172413
|
10/06/2023
|
VINOD NANASAHEB KAWDE
|
1815003WL010224
|
VINOD NANASAHEB KAWDE
|
00415
|
SBIN0020011
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230136583
|
|
VINOD NANASAHEB KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANNAD
|
MH-15-003-107-001/424
(NIMDONGRI)
|
1815003000NRG24100620230172473
|
10/06/2023
|
BALU VISHAVNATH GAVANDE
|
1815003WL010225
|
BALU VISHAVNATH GAVANDE
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136577
|
|
MR BALASAHEB VISHVANATH GAVAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
KANNAD
|
MH-15-003-107-001/286
(NIMDONGRI)
|
1815003000NRG24100620230172431
|
10/06/2023
|
GANESH RAGUNATH GAVANDE
|
1815003WL010225
|
GANESH RAGUNATH GAVANDE
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136586
|
|
MR GANESH RAGHUNATH GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANNAD
|
MH-15-003-107-001/318
(NIMDONGRI)
|
1815003000NRG24100620230172438
|
10/06/2023
|
MINA DEVIDAS MARGAME
|
1815003WL010225
|
MINA DEVIDAS MARGAME
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136585
|
|
MRS MINA DEVIDAS YERNAGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANNAD
|
MH-15-003-107-001/413
(NIMDONGRI)
|
1815003000NRG24100620230172466
|
10/06/2023
|
BABU NANA AWLE
|
1815003WL010225
|
BABU NANA AWLE
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136578
|
|
BABURAO NANA AVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-107-001/413
(NIMDONGRI)
|
1815003000NRG24100620230172467
|
10/06/2023
|
USHA BABU AWLE
|
1815003WL010225
|
USHA BABU AWLE
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136588
|
|
MRS USHA BABU AWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANNAD
|
MH-15-003-107-001/43
(NIMDONGRI)
|
1815003000NRG24100620230172477
|
10/06/2023
|
BHASKAR RANGNATH KANCHAR
|
1815003WL010225
|
BHASKAR RANGNATH KANCHAR
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136589
|
|
MR BHASKAR RANGNATH KANCHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANNAD
|
MH-15-003-107-001/505
(NIMDONGRI)
|
1815003000NRG24100620230172500
|
10/06/2023
|
HARIBHAU CHANDRAKANT MENGAL
|
1815003WL010225
|
HARIBHAU CHANDRAKANT MENGAL
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136587
|
|
MR HARIBHAU CHANDRAKANT MENGAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANNAD
|
MH-15-003-107-001/669
(NIMDONGRI)
|
1815003000NRG24100620230172521
|
10/06/2023
|
KARBHARI HAIBATRAO RANMALE
|
1815003WL010225
|
KARBHARI HAIBATRAO RANMALE
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136584
|
|
KARBHARI HAIBATRAO RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
66
|
KANNAD
|
MH-15-003-107-001/360
(NIMDONGRI)
|
1815003000NRG24100620230172447
|
10/06/2023
|
MANGAL RAMESH LAHANE
|
1815003WL010225
|
MANGAL RAMESH LAHANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136566
|
|
MANGAL RAMESH LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANNAD
|
MH-15-003-107-001/360
(NIMDONGRI)
|
1815003000NRG24100620230172449
|
10/06/2023
|
SAMIR RAMESH LAHANE
|
1815003WL010225
|
SAMIR RAMESH LAHANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136565
|
|
SAMEER RAMESH LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANNAD
|
MH-15-003-107-001/484
(NIMDONGRI)
|
1815003000NRG24100620230172497
|
10/06/2023
|
SARIKA ANNASAHEB RAMNE
|
1815003WL010225
|
SARIKA ANNASAHEB RAMNE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136568
|
|
SARIKA AANNASAHEB RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANNAD
|
MH-15-003-107-001/484
(NIMDONGRI)
|
1815003000NRG24100620230172498
|
10/06/2023
|
SONALI ANNASAHEB RANMALE
|
1815003WL010225
|
SONALI ANNASAHEB RANMALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136567
|
|
SONALI YOGESH RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
70
|
KANNAD
|
MH-15-003-071-001/692
(MUNDWADI)
|
1815003000NRG24100620230172402
|
10/06/2023
|
NITIN EKNATH LONDE
|
1815003WL010224
|
NITIN EKNATH LONDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230136506
|
|
NITIN EKNATH LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-071-001/804
(MUNDWADI)
|
1815003000NRG24100620230172419
|
10/06/2023
|
SAGAR SURESH SHINDE
|
1815003WL010224
|
SAGAR SURESH SHINDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230136594
|
|
Mr. SAGAR SURESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-107-001/304
(NIMDONGRI)
|
1815003000NRG24100620230172436
|
10/06/2023
|
SHAMRAO SHANKAR GAVANDE
|
1815003WL010225
|
SHAMRAO SHANKAR GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136529
|
|
SHAMRAO SHANKAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-107-001/355
(NIMDONGRI)
|
1815003000NRG24100620230172445
|
10/06/2023
|
WALHABAI VASANTRAO GAVANDE
|
1815003WL010225
|
WALHABAI VASANTRAO GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136537
|
|
VAIHABAI VASANTRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-107-001/389
(NIMDONGRI)
|
1815003000NRG24100620230172453
|
10/06/2023
|
DILIP BALA NIL
|
1815003WL010225
|
DILIP BALA NIL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136516
|
|
DILIP BALA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-107-001/389
(NIMDONGRI)
|
1815003000NRG24100620230172454
|
10/06/2023
|
SHOBHA NIL
|
1815003WL010225
|
SHOBHA NIL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136559
|
|
MRS SHOBHA DILIP NIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANNAD
|
MH-15-003-107-001/390
(NIMDONGRI)
|
1815003000NRG24100620230172455
|
10/06/2023
|
ASHOK PIRAJI YERMANE
|
1815003WL010225
|
ASHOK PIRAJI YERMANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136512
|
|
MR ASHOK PARAJI YERNAGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANNAD
|
MH-15-003-107-001/390
(NIMDONGRI)
|
1815003000NRG24100620230172456
|
10/06/2023
|
NARMADA ASHOK YERMANE
|
1815003WL010225
|
NARMADA ASHOK YERMANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136544
|
|
NARMADABAI ASHOK YERANAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-107-001/402
(NIMDONGRI)
|
1815003000NRG24100620230172460
|
10/06/2023
|
JAGANNATH SARJERAO GAVANDE
|
1815003WL010225
|
JAGANNATH SARJERAO GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136508
|
|
JAGANNATH SARJERAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-107-001/402
(NIMDONGRI)
|
1815003000NRG24100620230172461
|
10/06/2023
|
LATABAI JAGANNATH GAVANDE
|
1815003WL010225
|
LATABAI JAGANNATH GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136603
|
|
LATABAI JAGANNATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-107-001/416
(NIMDONGRI)
|
1815003000NRG24100620230172469
|
10/06/2023
|
DWARKA GAVANDE
|
1815003WL010225
|
DWARKA GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136558
|
|
DVARKABAI DATTU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-107-001/435
(NIMDONGRI)
|
1815003000NRG24100620230172479
|
10/06/2023
|
NARHARI SAKHARAM GAVANDE
|
1815003WL010225
|
NARHARI SAKHARAM GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136511
|
|
Mr. NARHARI SAKHARAM GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KANNAD
|
MH-15-003-107-001/435
(NIMDONGRI)
|
1815003000NRG24100620230172480
|
10/06/2023
|
RAVINDRA NARHARI GAVANDE
|
1815003WL010225
|
RAVINDRA NARHARI GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136556
|
|
RAVINDRA NARHARI GAVANDE
|
ICICI BANK LTD(508534)
|
|
83
|
KANNAD
|
MH-15-003-107-001/46
(NIMDONGRI)
|
1815003000NRG24100620230172486
|
10/06/2023
|
DNYANESHWAR NARAYAN GAVANDE
|
1815003WL010225
|
DNYANESHWAR NARAYAN GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136521
|
|
DNAYNESHAVR SHESHRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-107-001/46
(NIMDONGRI)
|
1815003000NRG24100620230172488
|
10/06/2023
|
PUSHPA DNYANESHWAR GAVANDE
|
1815003WL010225
|
PUSHPA DNYANESHWAR GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136542
|
|
PUSHPA DNYANESHWAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-107-001/46
(NIMDONGRI)
|
1815003000NRG24100620230172487
|
10/06/2023
|
SUMANBAI NARAYAN GAVANDE
|
1815003WL010225
|
SUMANBAI NARAYAN GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136541
|
|
SUMANBAI SHESHRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-107-001/510
(NIMDONGRI)
|
1815003000NRG24100620230172503
|
10/06/2023
|
RATNABAI SHIVAJI GAVANDE
|
1815003WL010225
|
RATNABAI SHIVAJI GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136522
|
|
RATNABAI SHIVAJI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-107-001/510
(NIMDONGRI)
|
1815003000NRG24100620230172502
|
10/06/2023
|
SACHIN SHIVAJI GAVANDE
|
1815003WL010225
|
SACHIN SHIVAJI GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136557
|
|
MR SACHIN SHIVAJI GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANNAD
|
MH-15-003-107-001/510
(NIMDONGRI)
|
1815003000NRG24100620230172501
|
10/06/2023
|
SHIVAJI PUNDLIK GAVANDE
|
1815003WL010225
|
SHIVAJI PUNDLIK GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136519
|
|
SHRI SHIVAJI PUNDLIK GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANNAD
|
MH-15-003-107-001/582
(NIMDONGRI)
|
1815003000NRG24100620230172509
|
10/06/2023
|
BHAGINATH BHIKAN KAKDE
|
1815003WL010225
|
BHAGINATH BHIKAN KAKDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136599
|
|
BHAGINATH BHIKAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-107-001/631
(NIMDONGRI)
|
1815003000NRG24100620230172515
|
10/06/2023
|
SUBHASH RAMRAO LAHANE
|
1815003WL010225
|
SUBHASH RAMRAO LAHANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136518
|
|
Mr. Subhash Ramrao Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KANNAD
|
MH-15-003-107-001/642
(NIMDONGRI)
|
1815003000NRG24100620230172516
|
10/06/2023
|
SUNIL SHIVAJI MARGAME
|
1815003WL010225
|
SUNIL SHIVAJI MARGAME
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136561
|
|
SUNIL SHIVAJI MARGAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-107-001/648
(NIMDONGRI)
|
1815003000NRG24100620230172517
|
10/06/2023
|
MAHESH APPASAHEB GAVANDE
|
1815003WL010225
|
MAHESH APPASAHEB GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136536
|
|
MAHESH APPASAHEB GAVANDE
|
HDFC BANK LTD(607152)
|
|
93
|
KANNAD
|
MH-15-003-107-001/649
(NIMDONGRI)
|
1815003000NRG24100620230172518
|
10/06/2023
|
GANESH APPASAHEB GAVANDE
|
1815003WL010225
|
GANESH APPASAHEB GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136535
|
|
GANESH APAPASAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-107-001/651
(NIMDONGRI)
|
1815003000NRG24100620230172519
|
10/06/2023
|
DNYANESHWAR BHAGINATH GULAVE
|
1815003WL010225
|
DNYANESHWAR BHAGINATH GULAVE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136553
|
|
DNYANESHWAR BHAGINATH GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-107-001/676
(NIMDONGRI)
|
1815003000NRG24100620230172524
|
10/06/2023
|
BALASAHEB BHAGINATH KAKADE
|
1815003WL010225
|
BALASAHEB BHAGINATH KAKADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136564
|
|
BALASAHEB BHAGINATH KAKDE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KANNAD
|
MH-15-003-107-001/684
(NIMDONGRI)
|
1815003000NRG24100620230172525
|
10/06/2023
|
GORAKH BABURAO LAHANE
|
1815003WL010225
|
GORAKH BABURAO LAHANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136548
|
|
LAHANE GORAKHNATH BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
97
|
KANNAD
|
MH-15-003-107-001/360
(NIMDONGRI)
|
1815003000NRG24100620230172448
|
10/06/2023
|
GANESH RAMESH LAHANE
|
1815003WL010225
|
GANESH RAMESH LAHANE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136591
|
|
GANESH RAMESH LAHANE
|
BANK OF BARODA(606985)
|
|
98
|
KANNAD
|
MH-15-003-107-001/420
(NIMDONGRI)
|
1815003000NRG24100620230172472
|
10/06/2023
|
LALITA YOGESH GAVANDE
|
1815003WL010225
|
LALITA YOGESH GAVANDE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230136590
|
|
Mrs. Lalita Yogesh Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98826
|
98826
|
|
|
|
|
|
|
|