|
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-15-003-133-001/853
(TAD PIMPALGAON)
|
1815003000NRG24060620230141962
|
06/06/2023
|
SUDHAKAR YADAVRAO SHELKE
|
1815003WL008623
|
SUDHAKAR YADAVRAO SHELKE
|
00048
|
BKID0000684
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035554
|
|
SUDHAKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-087-001/310
(BANSHENDRA)
|
1815003000NRG24060620230143175
|
06/06/2023
|
SHAKUNTALABAI BALASAHEB DHOLE
|
1815003WL008695
|
SHAKUNTALABAI BALASAHEB DHOLE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035555
|
|
MRS SHAKUNTALA BALASAHEB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANNAD
|
MH-15-003-087-001/348
(BANSHENDRA)
|
1815003000NRG24060620230143178
|
06/06/2023
|
MADAN KACHRU JAGTAP
|
1815003WL008695
|
MADAN KACHRU JAGTAP
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035574
|
|
Mr. MADAN KACHRU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-107-001/360
(NIMDONGRI)
|
1815003000NRG24060620230143287
|
06/06/2023
|
RAMESH BHIMRAO LAHANE
|
1815003WL008701
|
RAMESH BHIMRAO LAHANE
|
00051
|
MAHB0000259
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035357
|
|
RAMESH BHIMARAO LAHANE
|
HDFC BANK LTD(607152)
|
|
5
|
KANNAD
|
MH-15-003-131-001/94
(DEBHEGAON)
|
1815003000NRG24060620230142434
|
06/06/2023
|
VINAYAK DHIONDIBA THORAT
|
1815003WL008652
|
VINAYAK DHIONDIBA THORAT
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035333
|
|
Mr. VINAYAK DHONDIBA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-130-001/164
(BORSAR KHU LAVHALI)
|
1815003000NRG24060620230142511
|
06/06/2023
|
ASHOK NAMDEV LIHINAR
|
1815003WL008657
|
ASHOK NAMDEV LIHINAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035340
|
|
ASHOK NAMDEO LIHINAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-130-001/170
(BORSAR KHU LAVHALI)
|
1815003000NRG24060620230142513
|
06/06/2023
|
GORAKHANATH DADA JADHAV
|
1815003WL008657
|
GORAKHANATH DADA JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035391
|
|
GORAKHNATH DADA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-130-001/179
(BORSAR KHU LAVHALI)
|
1815003000NRG24060620230142514
|
06/06/2023
|
HAUSABAI RAMA PAWAR
|
1815003WL008657
|
HAUSABAI RAMA PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035336
|
|
Mrs. HOUSABAI RAMA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-130-001/179
(BORSAR KHU LAVHALI)
|
1815003000NRG24060620230142515
|
06/06/2023
|
MACHINDRA RAMA PAWAR
|
1815003WL008657
|
MACHINDRA RAMA PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035341
|
|
Mr. MACHHINDRA RAMA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-130-001/25
(BORSAR KHU LAVHALI)
|
1815003000NRG24060620230142517
|
06/06/2023
|
SHILA SOPAN LIHINAR
|
1815003WL008657
|
SHILA SOPAN LIHINAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035352
|
|
Mr. Shilabai Sopan Lihinar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-130-001/25
(BORSAR KHU LAVHALI)
|
1815003000NRG24060620230142516
|
06/06/2023
|
SOPAN PUNJARAM LIHINAR
|
1815003WL008657
|
SOPAN PUNJARAM LIHINAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035361
|
|
MRS SOPAN PUNJARAM LIHINAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANNAD
|
MH-15-003-130-001/326
(BORSAR KHU LAVHALI)
|
1815003000NRG24060620230142518
|
06/06/2023
|
HARI BABAN NAROTE
|
1815003WL008657
|
HARI BABAN NAROTE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035359
|
|
HARI BABAN NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANNAD
|
MH-15-003-130-001/65
(BORSAR KHU LAVHALI)
|
1815003000NRG24060620230142523
|
06/06/2023
|
DATTATRAY NANASAHEB GAIKWAD
|
1815003WL008657
|
DATTATRAY NANASAHEB GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035563
|
|
MR DATTU NANA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANNAD
|
MH-15-003-130-001/65
(BORSAR KHU LAVHALI)
|
1815003000NRG24060620230142524
|
06/06/2023
|
SHILA NANASAHEB GAIKWAD
|
1815003WL008657
|
SHILA NANASAHEB GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035346
|
|
Mrs. SHILABAI DATTATRAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-130-001/65
(BORSAR KHU LAVHALI)
|
1815003000NRG24060620230142522
|
06/06/2023
|
SUMANBAI NANASAHEB GAIKWAD
|
1815003WL008657
|
SUMANBAI NANASAHEB GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035347
|
|
MRS SUMANBAI NANA GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANNAD
|
MH-15-003-131-001/325
(DEBHEGAON)
|
1815003000NRG24060620230142428
|
06/06/2023
|
RAJENDRA SHIVNATH KHANDAGALE
|
1815003WL008652
|
RAJENDRA SHIVNATH KHANDAGALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035343
|
|
Mr. RAJENDRA SHIVNATH KHANDAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-131-001/325
(DEBHEGAON)
|
1815003000NRG24060620230142427
|
06/06/2023
|
SHIVNATH MANIKRAO KHANDAGALE
|
1815003WL008652
|
SHIVNATH MANIKRAO KHANDAGALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035560
|
|
Mr. SHIVNATH MANIKRAO KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-131-001/44
(DEBHEGAON)
|
1815003000NRG24060620230142429
|
06/06/2023
|
GANESH RAGHUNATH BODKHE
|
1815003WL008652
|
GANESH RAGHUNATH BODKHE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035358
|
|
Mr. GANESH RAGHUNATH BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-131-001/546
(DEBHEGAON)
|
1815003000NRG24060620230142476
|
06/06/2023
|
RAHUL BHAGVAN THORAT
|
1815003WL008654
|
RAHUL BHAGVAN THORAT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035353
|
|
Mr. RAHUL BHAGWAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-131-001/73
(DEBHEGAON)
|
1815003000NRG24060620230142477
|
06/06/2023
|
GANESH MURLIDHAR GAIKWAD
|
1815003WL008654
|
GANESH MURLIDHAR GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035390
|
|
Mr. GANESH MURLIDHAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-131-001/94
(DEBHEGAON)
|
1815003000NRG24060620230142437
|
06/06/2023
|
KAILASH VINAYAK THORAT
|
1815003WL008652
|
KAILASH VINAYAK THORAT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035350
|
|
Mr. KAILAS VINAYAK THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-131-001/94
(DEBHEGAON)
|
1815003000NRG24060620230142438
|
06/06/2023
|
RUPALI KAILAS THORAT
|
1815003WL008652
|
RUPALI KAILAS THORAT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035344
|
|
Miss. RUPALI KAILAS THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-133-001/1046
(TAD PIMPALGAON)
|
1815003000NRG24060620230141946
|
06/06/2023
|
RAJU SHIVAJI MUNJAL
|
1815003WL008623
|
RAJU SHIVAJI MUNJAL
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035334
|
|
Mr. RAJU SHIVAJI MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-133-001/1103
(TAD PIMPALGAON)
|
1815003000NRG24060620230141947
|
06/06/2023
|
NITIN SOPAN MALKAR
|
1815003WL008623
|
NITIN SOPAN MALKAR
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035571
|
|
NITIN SOPAN MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-133-001/1190
(TAD PIMPALGAON)
|
1815003000NRG24060620230141948
|
06/06/2023
|
NITESH RAGHUNATH SHELKE
|
1815003WL008623
|
NITESH RAGHUNATH SHELKE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035335
|
|
MR NITESH RAGHUNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANNAD
|
MH-15-003-133-001/132
(TAD PIMPALGAON)
|
1815003000NRG24060620230141949
|
06/06/2023
|
SONABAI KACHARU GAYAKAVAD
|
1815003WL008623
|
SONABAI KACHARU GAYAKAVAD
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035567
|
|
Miss. SONABAI KACHARU GAYAKAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-133-001/247
(TAD PIMPALGAON)
|
1815003000NRG24060620230141963
|
06/06/2023
|
SAPANA MILIND SATDIVE
|
1815003WL008624
|
SAPANA MILIND SATDIVE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035351
|
|
Miss. Sarlabai Milind Satdive
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-133-001/248
(TAD PIMPALGAON)
|
1815003000NRG24060620230141965
|
06/06/2023
|
DNYANESHWAR VAMAN BORDE
|
1815003WL008624
|
DNYANESHWAR VAMAN BORDE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035338
|
|
Mr. DNYANESHWAR VAMAN BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-133-001/276
(TAD PIMPALGAON)
|
1815003000NRG24060620230141966
|
06/06/2023
|
NANDU MOTIRAM KIRTIKAR
|
1815003WL008624
|
NANDU MOTIRAM KIRTIKAR
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035561
|
|
Mr. NANDU MOTIRAM KIRTIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-133-001/276
(TAD PIMPALGAON)
|
1815003000NRG24060620230141967
|
06/06/2023
|
RANJANA NANDU KIRTIKAR
|
1815003WL008624
|
RANJANA NANDU KIRTIKAR
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035570
|
|
Miss. RANJANABAI NANDU KIRTIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-133-001/341
(TAD PIMPALGAON)
|
1815003000NRG24060620230141951
|
06/06/2023
|
KARBHARI OMKAR MUNJAL
|
1815003WL008623
|
KARBHARI OMKAR MUNJAL
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035558
|
|
KARBHARI ONKAR MANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-133-001/465
(TAD PIMPALGAON)
|
1815003000NRG24060620230141952
|
06/06/2023
|
DYNESHWAR KARBHARI JADHAVE
|
1815003WL008623
|
DYNESHWAR KARBHARI JADHAVE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035557
|
|
DNYANESHWAR KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-133-001/465
(TAD PIMPALGAON)
|
1815003000NRG24060620230141953
|
06/06/2023
|
KUSUMBAI DYNESHWAR JADHAVE
|
1815003WL008623
|
KUSUMBAI DYNESHWAR JADHAVE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035573
|
|
KUSUMBAI DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANNAD
|
MH-15-003-133-001/570
(TAD PIMPALGAON)
|
1815003000NRG24060620230141974
|
06/06/2023
|
SUMANBAI SUBHASH MORE
|
1815003WL008625
|
SUMANBAI SUBHASH MORE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035559
|
|
SUMAN SUBHAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-133-001/605
(TAD PIMPALGAON)
|
1815003000NRG24060620230141954
|
06/06/2023
|
DIPAK SHIVNATH JADHAV
|
1815003WL008623
|
DIPAK SHIVNATH JADHAV
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035337
|
|
MRS DEEPAK SHIVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANNAD
|
MH-15-003-133-001/652
(TAD PIMPALGAON)
|
1815003000NRG24060620230141975
|
06/06/2023
|
ARUN NAMDEV MALVE
|
1815003WL008625
|
ARUN NAMDEV MALVE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035569
|
|
Mr. ARUN NAMDEO MALVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-133-001/652
(TAD PIMPALGAON)
|
1815003000NRG24060620230141976
|
06/06/2023
|
RAMA ARUN MALAVE
|
1815003WL008625
|
RAMA ARUN MALAVE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035348
|
|
Mrs. RAMA ARUN MALVE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-133-001/655
(TAD PIMPALGAON)
|
1815003000NRG24060620230141970
|
06/06/2023
|
BALU WAMAN BORADE
|
1815003WL008624
|
BALU WAMAN BORADE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035568
|
|
Mr. BALU VAMAN BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-133-001/655
(TAD PIMPALGAON)
|
1815003000NRG24060620230141971
|
06/06/2023
|
REKHA BALU BORDE
|
1815003WL008624
|
REKHA BALU BORDE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035566
|
|
Mrs. REKHA BALU BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-133-001/705
(TAD PIMPALGAON)
|
1815003000NRG24060620230141957
|
06/06/2023
|
Chandrakala Gorakh Dhotare
|
1815003WL008623
|
Chandrakala Gorakh Dhotare
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035356
|
|
Miss. Chandrakala Gorakh Dhotare
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-133-001/738
(TAD PIMPALGAON)
|
1815003000NRG24060620230141959
|
06/06/2023
|
HEMLATA SURESH JADHAV
|
1815003WL008623
|
HEMLATA SURESH JADHAV
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035572
|
|
Mr. HEMLATA SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-133-001/738
(TAD PIMPALGAON)
|
1815003000NRG24060620230141958
|
06/06/2023
|
SURESH EKNATH JADHAV
|
1815003WL008623
|
SURESH EKNATH JADHAV
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035556
|
|
Mr. SURESH EKNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-133-001/746
(TAD PIMPALGAON)
|
1815003000NRG24060620230141961
|
06/06/2023
|
SUNITA ANIL MALKAR
|
1815003WL008623
|
SUNITA ANIL MALKAR
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035345
|
|
Miss. Sunita Anil Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-133-001/825
(TAD PIMPALGAON)
|
1815003000NRG24060620230141977
|
06/06/2023
|
SHIVARAJ PUROSHTAM SHELKHE
|
1815003WL008625
|
SHIVARAJ PUROSHTAM SHELKHE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035329
|
|
MR SHIVRAJ PURUSHOTTAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANNAD
|
MH-15-003-133-001/825
(TAD PIMPALGAON)
|
1815003000NRG24060620230141978
|
06/06/2023
|
SUCHITA SHIVARAJ SHELKHE
|
1815003WL008625
|
SUCHITA SHIVARAJ SHELKHE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035331
|
|
SUCHITA SHIVRAJ SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-134-001/118
(LAMANGAON)
|
1815003000NRG24060620230142812
|
06/06/2023
|
MITRA NANDU PAWAR
|
1815003WL008673
|
MITRA NANDU PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035342
|
|
Miss. CHITRABAI NANDU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-134-001/118
(LAMANGAON)
|
1815003000NRG24060620230142811
|
06/06/2023
|
NANDU NAMDEO PAWAR
|
1815003WL008673
|
NANDU NAMDEO PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035339
|
|
NANDU NAMADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-134-001/399
(LAMANGAON)
|
1815003000NRG24060620230142813
|
06/06/2023
|
AANNA AASARAM PAWAR
|
1815003WL008673
|
AANNA AASARAM PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035330
|
|
ANNA ASARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-134-001/399
(LAMANGAON)
|
1815003000NRG24060620230142815
|
06/06/2023
|
SAGAR AANNA PAWAR
|
1815003WL008673
|
SAGAR AANNA PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035354
|
|
Mr. SAGAR ANNASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-134-001/399
(LAMANGAON)
|
1815003000NRG24060620230142814
|
06/06/2023
|
SANGITA AANNA PAWAR
|
1815003WL008673
|
SANGITA AANNA PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035355
|
|
Miss. Sangita Anna Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
51
|
KANNAD
|
MH-15-003-018-001/115
(RAMPURWADI)
|
1815003000NRG24060620230143209
|
06/06/2023
|
RAVINDRA RAJENDRA JANJAL
|
1815003WL008699
|
RAVINDRA RAJENDRA JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035360
|
|
Mr. Ravindra Rajendra Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
52
|
KANNAD
|
MH-15-003-122-001/125
(PALASKHEDA KHAPAR)
|
1815003000NRG24060620230142525
|
06/06/2023
|
GAJANAN KACHRU AAGWAN
|
1815003WL008658
|
GAJANAN KACHRU AAGWAN
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035349
|
|
Mr. GAJANAN KACHARU AGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
53
|
KANNAD
|
MH-15-003-055-002/239
(AMBA)
|
1815003000NRG24060620230143080
|
06/06/2023
|
ANIL SURESH
|
1815003WL008685
|
ANIL SURESH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
A161230035373
|
|
ANIL SURESH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KANNAD
|
MH-15-003-055-002/249
(AMBA)
|
1815003000NRG24060620230143082
|
06/06/2023
|
INDIBAI TARACHAND
|
1815003WL008685
|
INDIBAI TARACHAND
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035576
|
|
Mrs. INDUBAI TARACHAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-055-002/278
(AMBA)
|
1815003000NRG24060620230143083
|
06/06/2023
|
JAYLAL HIRA CHAVAN
|
1815003WL008685
|
JAYLAL HIRA CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035575
|
|
Mr. JAYLAL HIRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-055-002/799
(AMBA)
|
1815003000NRG24060620230143086
|
06/06/2023
|
VAISHALI SHIVAJI CHAVAN
|
1815003WL008685
|
VAISHALI SHIVAJI CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035577
|
|
Mrs. VAISHALI SHIVAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-083-001/2
(SITANAIK TANDA)
|
1815003000NRG24060620230143196
|
06/06/2023
|
NARAYAN GULAB JADHAV
|
1815003WL008698
|
NARAYAN GULAB JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035578
|
|
NARAYAN . GULAB.JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-083-001/651
(SITANAIK TANDA)
|
1815003000NRG24060620230143204
|
06/06/2023
|
ANIL GULAB RATHOD
|
1815003WL008698
|
ANIL GULAB RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035332
|
|
Mr. ANIL GULAB RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
59
|
KANNAD
|
MH-15-003-133-001/1119
(TAD PIMPALGAON)
|
1815003000NRG24060620230141973
|
06/06/2023
|
Nikita Sandip More
|
1815003WL008625
|
Nikita Sandip More
|
00089
|
CBIN0281673
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035589
|
|
Mrs. Nikita Sandip More
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KANNAD
|
MH-15-003-133-001/746
(TAD PIMPALGAON)
|
1815003000NRG24060620230141960
|
06/06/2023
|
ANIL ASARAM MALKAR
|
1815003WL008623
|
ANIL ASARAM MALKAR
|
00089
|
CBIN0281673
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035584
|
|
Mr. ANIL ASARAM MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
61
|
KANNAD
|
MH-15-003-001-001/183
(NAGAD)
|
1815003000NRG24060620230142304
|
06/06/2023
|
SANJAY HIRAMAN GAIKWAD
|
1815003WL008646
|
SANJAY HIRAMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035417
|
|
SANJAY HIRAMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANNAD
|
MH-15-003-001-002/583
(NAGAD)
|
1815003000NRG24060620230142306
|
06/06/2023
|
AAPPA PUMJU KHAIRE
|
1815003WL008646
|
AAPPA PUMJU KHAIRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035415
|
|
APPA PUNJU KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-001-002/583
(NAGAD)
|
1815003000NRG24060620230142307
|
06/06/2023
|
SAMADHAN PUNJU KHAIRE
|
1815003WL008646
|
SAMADHAN PUNJU KHAIRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035416
|
|
MR SAMDHAN PANJU KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANNAD
|
MH-15-003-018-001/255
(RAMPURWADI)
|
1815003000NRG24060620230143217
|
06/06/2023
|
RAGHUNATH NAMDEV PARVE
|
1815003WL008699
|
RAGHUNATH NAMDEV PARVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035541
|
|
RAGHUNATH NAMDEV PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-018-001/269
(RAMPURWADI)
|
1815003000NRG24060620230143218
|
06/06/2023
|
ABARAO SALUBA KAKDE
|
1815003WL008699
|
ABARAO SALUBA KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035538
|
|
ABARAV SAKRUBA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANNAD
|
MH-15-003-055-002/249
(AMBA)
|
1815003000NRG24060620230143081
|
06/06/2023
|
TARACHAND BHAGU CHAVAN
|
1815003WL008685
|
TARACHAND BHAGU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035528
|
|
TARACAHND.BHAGU. CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-055-002/88
(AMBA)
|
1815003000NRG24060620230143087
|
06/06/2023
|
RAMRAV NATTHU CHAVAN
|
1815003WL008685
|
RAMRAV NATTHU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035530
|
|
RAMRAO NATTHU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-087-001/153
(BANSHENDRA)
|
1815003000NRG24060620230143174
|
06/06/2023
|
KISAN ANANDA LOKHANDE
|
1815003WL008695
|
KISAN ANANDA LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
A161230035420
|
|
KISAN ANANDA LOKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003000NRG24060620230143091
|
06/06/2023
|
SAGAR LAXMAN SHELKE
|
1815003WL008686
|
SAGAR LAXMAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035423
|
|
Mr. SAGAR LAXMAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-089-001/69
(KHEDA)
|
1815003000NRG24060620230143096
|
06/06/2023
|
YUVRAJ MANSUB WALUNJE
|
1815003WL008686
|
YUVRAJ MANSUB WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035426
|
|
LAXMIBAI NARAYAN SHIRSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-093-001/112
(SHERODI)
|
1815003000NRG24060620230143189
|
06/06/2023
|
TARABAI SANTOSH INGLE
|
1815003WL008697
|
TARABAI SANTOSH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035400
|
|
MRS TARABAI SANTOSH INGALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANNAD
|
MH-15-003-093-001/134
(SHERODI)
|
1815003000NRG24060620230143190
|
06/06/2023
|
POPAT ASARAM INGLE
|
1815003WL008697
|
POPAT ASARAM INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035323
|
|
POPAT ASARAM INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-093-001/142
(SHERODI)
|
1815003000NRG24060620230143192
|
06/06/2023
|
CHANDRAKALA GANESH INGALE
|
1815003WL008697
|
CHANDRAKALA GANESH INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035399
|
|
CHANDRAKALABAI GANESH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-093-001/142
(SHERODI)
|
1815003000NRG24060620230143191
|
06/06/2023
|
GANESH ASARAM INGLE
|
1815003WL008697
|
GANESH ASARAM INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035322
|
|
MR GANESH ASARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANNAD
|
MH-15-003-093-001/230
(SHERODI)
|
1815003000NRG24060620230143193
|
06/06/2023
|
SAINATH OMKAR INGLE
|
1815003WL008697
|
SAINATH OMKAR INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035398
|
|
MR SAINATH ONNKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANNAD
|
MH-15-003-093-001/438
(SHERODI)
|
1815003000NRG24060620230143194
|
06/06/2023
|
ANIL NANASAHEB ENGLE
|
1815003WL008697
|
ANIL NANASAHEB ENGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035396
|
|
ANIL NANA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-107-001/15
(NIMDONGRI)
|
1815003000NRG24060620230143260
|
06/06/2023
|
SHOBHABAI JANARDHAN KHANDAGALE
|
1815003WL008701
|
SHOBHABAI JANARDHAN KHANDAGALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035510
|
|
SHOBHA JANARDHAN KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-107-001/261
(NIMDONGRI)
|
1815003000NRG24060620230143261
|
06/06/2023
|
BHAHGINATH LAXMAN GAVANDE
|
1815003WL008701
|
BHAHGINATH LAXMAN GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035451
|
|
BHAGINATH LAXAMAN GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-107-001/263
(NIMDONGRI)
|
1815003000NRG24060620230143262
|
06/06/2023
|
GANPAT NAMDEV GANORKAR
|
1815003WL008701
|
GANPAT NAMDEV GANORKAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035446
|
|
MR GANPAT NAMDEV GANORKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANNAD
|
MH-15-003-107-001/265
(NIMDONGRI)
|
1815003000NRG24060620230143263
|
06/06/2023
|
GANESH CHANDRABHAN GULVE
|
1815003WL008701
|
GANESH CHANDRABHAN GULVE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035478
|
|
MR GANESH CHANDRABHAN GULAVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANNAD
|
MH-15-003-107-001/271
(NIMDONGRI)
|
1815003000NRG24060620230143264
|
06/06/2023
|
RAMESH BHAGINATH WADEKAR
|
1815003WL008701
|
RAMESH BHAGINATH WADEKAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035498
|
|
RAMESH BHAGINATH DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-107-001/272
(NIMDONGRI)
|
1815003000NRG24060620230143265
|
06/06/2023
|
DADASAHEB MANIK GULVE
|
1815003WL008701
|
DADASAHEB MANIK GULVE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035487
|
|
DADASAHEB CHANDRABHAN GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-107-001/282
(NIMDONGRI)
|
1815003000NRG24060620230143266
|
06/06/2023
|
WALMIK POPAT GAVANDE
|
1815003WL008701
|
WALMIK POPAT GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035492
|
|
MR VALMIK POPAT GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANNAD
|
MH-15-003-107-001/296
(NIMDONGRI)
|
1815003000NRG24060620230143268
|
06/06/2023
|
POPAT BHAURAO KHANDAGLE
|
1815003WL008701
|
POPAT BHAURAO KHANDAGLE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035442
|
|
MR POPAT BHAURAO KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANNAD
|
MH-15-003-107-001/311
(NIMDONGRI)
|
1815003000NRG24060620230143269
|
06/06/2023
|
BALU BHIMRAO LAHANE
|
1815003WL008701
|
BALU BHIMRAO LAHANE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035460
|
|
BALU BHIMRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-107-001/311
(NIMDONGRI)
|
1815003000NRG24060620230143270
|
06/06/2023
|
SANGITA BALU LAHANE
|
1815003WL008701
|
SANGITA BALU LAHANE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035519
|
|
SANGITA BALU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-107-001/312
(NIMDONGRI)
|
1815003000NRG24060620230143273
|
06/06/2023
|
ASHABAI ASHOK GAVANDE
|
1815003WL008701
|
ASHABAI ASHOK GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035504
|
|
ASHABAI ASHOK GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-107-001/312
(NIMDONGRI)
|
1815003000NRG24060620230143271
|
06/06/2023
|
PRADIP ASHOK GAVANDE
|
1815003WL008701
|
PRADIP ASHOK GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035462
|
|
PRADEEP ASHOK GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANNAD
|
MH-15-003-107-001/315
(NIMDONGRI)
|
1815003000NRG24060620230143274
|
06/06/2023
|
SURESH ABARAO GAVANDE
|
1815003WL008701
|
SURESH ABARAO GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035456
|
|
SURESH ABARAV GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-107-001/321
(NIMDONGRI)
|
1815003000NRG24060620230143275
|
06/06/2023
|
SHIVAJI RAMRAO MANGILE
|
1815003WL008701
|
SHIVAJI RAMRAO MANGILE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Rejected
|
10/06/2023
|
|
A161230035450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KANNAD
|
MH-15-003-107-001/322
(NIMDONGRI)
|
1815003000NRG24060620230143276
|
06/06/2023
|
DEVIDAS RAGUNATH GAVANDE
|
1815003WL008701
|
DEVIDAS RAGUNATH GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035474
|
|
DEVIDAS RAGHUNATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-107-001/329
(NIMDONGRI)
|
1815003000NRG24060620230143277
|
06/06/2023
|
KAKASAHEB SADU GAVANDE
|
1815003WL008701
|
KAKASAHEB SADU GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035480
|
|
KAKASAHEB SANDU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-107-001/331
(NIMDONGRI)
|
1815003000NRG24060620230143279
|
06/06/2023
|
BALU SAKAHARI GAVANDE
|
1815003WL008701
|
BALU SAKAHARI GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035489
|
|
BALU SAKAHARI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-107-001/344
(NIMDONGRI)
|
1815003000NRG24060620230143280
|
06/06/2023
|
LAXMAN RAMRAO BHAGISE
|
1815003WL008701
|
LAXMAN RAMRAO BHAGISE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035453
|
|
MR LAXMAN RAMRAO MARGAME
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANNAD
|
MH-15-003-107-001/344
(NIMDONGRI)
|
1815003000NRG24060620230143281
|
06/06/2023
|
PADMA MARGAME
|
1815003WL008701
|
PADMA MARGAME
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035469
|
|
PADMABAI LAKSHMAN MARGAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-107-001/348
(NIMDONGRI)
|
1815003000NRG24060620230143282
|
06/06/2023
|
VINAYAK NARAYAN GAVANDE
|
1815003WL008701
|
VINAYAK NARAYAN GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035441
|
|
MR VINAYAK NARAYAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANNAD
|
MH-15-003-107-001/351
(NIMDONGRI)
|
1815003000NRG24060620230143283
|
06/06/2023
|
LALITA SHANKAR MARGAME
|
1815003WL008701
|
LALITA SHANKAR MARGAME
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035526
|
|
Mrs. Lalita Shankar Margame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KANNAD
|
MH-15-003-107-001/355
(NIMDONGRI)
|
1815003000NRG24060620230143284
|
06/06/2023
|
VINOD VASANTRAO GAVANDE
|
1815003WL008701
|
VINOD VASANTRAO GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035514
|
|
VINOD VASANTRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-107-001/358
(NIMDONGRI)
|
1815003000NRG24060620230143285
|
06/06/2023
|
DADASAHEB RAMDAS GAVANDE
|
1815003WL008701
|
DADASAHEB RAMDAS GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035484
|
|
DADASAHEB RAMDAS GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-107-001/359
(NIMDONGRI)
|
1815003000NRG24060620230143286
|
06/06/2023
|
NAMDEV BABURAO LAHANE
|
1815003WL008701
|
NAMDEV BABURAO LAHANE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035493
|
|
MR NAMDEV BABURAO LAHANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANNAD
|
MH-15-003-107-001/363
(NIMDONGRI)
|
1815003000NRG24060620230143291
|
06/06/2023
|
KAILAS WAMANRAO GAVANDE
|
1815003WL008701
|
KAILAS WAMANRAO GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035433
|
|
KAILAS VAMANRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-107-001/367
(NIMDONGRI)
|
1815003000NRG24060620230143292
|
06/06/2023
|
MANGALABAI VILAS GAVANDE
|
1815003WL008701
|
MANGALABAI VILAS GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035515
|
|
MR MANGALBAI VILAS GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANNAD
|
MH-15-003-107-001/375
(NIMDONGRI)
|
1815003000NRG24060620230143293
|
06/06/2023
|
MAHENDRA GORAKHNATH KANCHAR
|
1815003WL008701
|
MAHENDRA GORAKHNATH KANCHAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035523
|
|
MAHENDRA GORAKHNATH KANCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANNAD
|
MH-15-003-107-001/38
(NIMDONGRI)
|
1815003000NRG24060620230143294
|
06/06/2023
|
VISHAVNATH APPARAO GAVANDE
|
1815003WL008701
|
VISHAVNATH APPARAO GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035436
|
|
VISHAVNATH AAPARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-107-001/384
(NIMDONGRI)
|
1815003000NRG24060620230143296
|
06/06/2023
|
ANITA SUBHASH SURADKAR
|
1815003WL008701
|
ANITA SUBHASH SURADKAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035486
|
|
MRS ANITA SUBHASH KANCHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANNAD
|
MH-15-003-107-001/384
(NIMDONGRI)
|
1815003000NRG24060620230143295
|
06/06/2023
|
SUBHASH BABURAO SURATKAR
|
1815003WL008701
|
SUBHASH BABURAO SURATKAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035485
|
|
MR SUBHASH RAMRAO KANCHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANNAD
|
MH-15-003-107-001/399
(NIMDONGRI)
|
1815003000NRG24060620230143299
|
06/06/2023
|
BABURAO MARTAND KAKADE
|
1815003WL008701
|
BABURAO MARTAND KAKADE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035470
|
|
BABURAO MARTAND KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-107-001/404
(NIMDONGRI)
|
1815003000NRG24060620230143302
|
06/06/2023
|
SUDHAKAR NANA AAVLE
|
1815003WL008701
|
SUDHAKAR NANA AAVLE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035439
|
|
MR SUDHAKAR NANA AVALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANNAD
|
MH-15-003-107-001/404
(NIMDONGRI)
|
1815003000NRG24060620230143303
|
06/06/2023
|
VIMAL SUDHAKAR AAVALE
|
1815003WL008701
|
VIMAL SUDHAKAR AAVALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035491
|
|
VIMAL SUDHAMKAR AVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-107-001/410
(NIMDONGRI)
|
1815003000NRG24060620230143305
|
06/06/2023
|
LAXMI PRAKASH MARGAME
|
1815003WL008701
|
LAXMI PRAKASH MARGAME
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035506
|
|
LAXMI PRAKASH MARGAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-107-001/410
(NIMDONGRI)
|
1815003000NRG24060620230143304
|
06/06/2023
|
PRAKASH NAMDEV MARGAME
|
1815003WL008701
|
PRAKASH NAMDEV MARGAME
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035467
|
|
MR PRAKASH NAMDEV MARAGME
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24060620230143306
|
06/06/2023
|
SUDHAKAR AASARAM RANMALE
|
1815003WL008701
|
SUDHAKAR AASARAM RANMALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035432
|
|
SUDHAKAR ASARAM RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-107-001/420
(NIMDONGRI)
|
1815003000NRG24060620230143309
|
06/06/2023
|
YOGESH VISHANATH GAVANDE
|
1815003WL008701
|
YOGESH VISHANATH GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035513
|
|
YOGESH VISHWANATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-107-001/427
(NIMDONGRI)
|
1815003000NRG24060620230143312
|
06/06/2023
|
KAILAS NARAYAN GAVANDE
|
1815003WL008701
|
KAILAS NARAYAN GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
12/06/2023
|
|
A161230035466
|
|
KAILAS NARAYAN GAVANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KANNAD
|
MH-15-003-107-001/43
(NIMDONGRI)
|
1815003000NRG24060620230143314
|
06/06/2023
|
RANJANA BHASKAR KANCHAR
|
1815003WL008701
|
RANJANA BHASKAR KANCHAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035512
|
|
RANJANA BHASKAR KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-107-001/437
(NIMDONGRI)
|
1815003000NRG24060620230143317
|
06/06/2023
|
KISHOR NAMDEV KANCHAR
|
1815003WL008701
|
KISHOR NAMDEV KANCHAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035508
|
|
KISHOR NAMDEV MARGAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-107-001/437
(NIMDONGRI)
|
1815003000NRG24060620230143318
|
06/06/2023
|
SWATI KISHOR KANCHAR
|
1815003WL008701
|
SWATI KISHOR KANCHAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035524
|
|
Mrs. Swati Kishor Margame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
KANNAD
|
MH-15-003-107-001/44
(NIMDONGRI)
|
1815003000NRG24060620230143320
|
06/06/2023
|
JANA BAI RAIBHAN GUDDPE
|
1815003WL008701
|
JANA BAI RAIBHAN GUDDPE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035495
|
|
JANABAI RAYBHAN GUALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-107-001/44
(NIMDONGRI)
|
1815003000NRG24060620230143319
|
06/06/2023
|
KAUTIK RAIBHAN GUDDPE
|
1815003WL008701
|
KAUTIK RAIBHAN GUDDPE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035459
|
|
MR KAUTIK RAYABHAN GULAVE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANNAD
|
MH-15-003-107-001/44
(NIMDONGRI)
|
1815003000NRG24060620230143321
|
06/06/2023
|
MANISHA KAUTIK GUDDPE
|
1815003WL008701
|
MANISHA KAUTIK GUDDPE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035488
|
|
MANISHA KOUTIK GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-107-001/445
(NIMDONGRI)
|
1815003000NRG24060620230143323
|
06/06/2023
|
RAJARAM NAMDEV GANORKAR
|
1815003WL008701
|
RAJARAM NAMDEV GANORKAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035482
|
|
RAJARAM NAMDEV GANORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-107-001/455
(NIMDONGRI)
|
1815003000NRG24060620230143325
|
06/06/2023
|
BABASAHEB MAHADU GORADE
|
1815003WL008701
|
BABASAHEB MAHADU GORADE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035468
|
|
BABASAHEB. MADHAVRAO .GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-107-001/455
(NIMDONGRI)
|
1815003000NRG24060620230143326
|
06/06/2023
|
LAXMIBAI GORADE
|
1815003WL008701
|
LAXMIBAI GORADE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035458
|
|
LAXMIBAI BABASAHEB GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-107-001/456
(NIMDONGRI)
|
1815003000NRG24060620230143327
|
06/06/2023
|
SUBHASH SHEKU GAVANDE
|
1815003WL008701
|
SUBHASH SHEKU GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035472
|
|
SUBHASH SHEKU GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24060620230143329
|
06/06/2023
|
CHANDRAKALA GULVE
|
1815003WL008701
|
CHANDRAKALA GULVE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035473
|
|
CHANDRAKLA PANDIT GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24060620230143328
|
06/06/2023
|
PANDIT KACHRU GULVE
|
1815003WL008701
|
PANDIT KACHRU GULVE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035438
|
|
PANDIT KACHRU GULWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-107-001/459
(NIMDONGRI)
|
1815003000NRG24060620230143331
|
06/06/2023
|
KAKASAHEB NAMDEV GANORKAR
|
1815003WL008701
|
KAKASAHEB NAMDEV GANORKAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035461
|
|
KAKASAHEB NAMDEV GANORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-107-001/459
(NIMDONGRI)
|
1815003000NRG24060620230143330
|
06/06/2023
|
SUNITA KAKASAHEB GANORKAR
|
1815003WL008701
|
SUNITA KAKASAHEB GANORKAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035500
|
|
MRS SUNITA KAKASAHEB GANORKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANNAD
|
MH-15-003-107-001/46
(NIMDONGRI)
|
1815003000NRG24060620230143332
|
06/06/2023
|
SHESHRAO NARAYAN GAVANDE
|
1815003WL008701
|
SHESHRAO NARAYAN GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035475
|
|
SHESHRAO NARAYAN GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-107-001/460
(NIMDONGRI)
|
1815003000NRG24060620230143334
|
06/06/2023
|
ARCHANA RAMDAS GANORKAR
|
1815003WL008701
|
ARCHANA RAMDAS GANORKAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035494
|
|
MR ARCHANA RAMDAS GANORKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANNAD
|
MH-15-003-107-001/461
(NIMDONGRI)
|
1815003000NRG24060620230143335
|
06/06/2023
|
APPASAHEB TATERAO GULVE
|
1815003WL008701
|
APPASAHEB TATERAO GULVE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035477
|
|
APPASAHEB TATERAO GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-107-001/461
(NIMDONGRI)
|
1815003000NRG24060620230143336
|
06/06/2023
|
HIRABAI APPASAHEB GULVE
|
1815003WL008701
|
HIRABAI APPASAHEB GULVE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035499
|
|
HIRABAI APPASAHEB GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-107-001/462
(NIMDONGRI)
|
1815003000NRG24060620230143338
|
06/06/2023
|
KALPANA GULVE
|
1815003WL008701
|
KALPANA GULVE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035511
|
|
KALPANA SHRIKANT GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-107-001/462
(NIMDONGRI)
|
1815003000NRG24060620230143337
|
06/06/2023
|
SHRIHARI APPASAHEB GUVLE
|
1815003WL008701
|
SHRIHARI APPASAHEB GUVLE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035516
|
|
SHRIKANT APPARAO GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-107-001/472
(NIMDONGRI)
|
1815003000NRG24060620230143341
|
06/06/2023
|
BHAUSAHEB PUNDLIK GAVANDE
|
1815003WL008701
|
BHAUSAHEB PUNDLIK GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035445
|
|
BHAUSAHEB PUNDALIK GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-107-001/478
(NIMDONGRI)
|
1815003000NRG24060620230143342
|
06/06/2023
|
SANDIP PRAKASH GAVANDE
|
1815003WL008701
|
SANDIP PRAKASH GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035497
|
|
SANDIP PRAKASH GAVANDE
|
IDBI BANK(607095)
|
|
137
|
KANNAD
|
MH-15-003-107-001/48
(NIMDONGRI)
|
1815003000NRG24060620230143343
|
06/06/2023
|
ALKABAI KAILASH GAVDE
|
1815003WL008701
|
ALKABAI KAILASH GAVDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035525
|
|
ALKA KAILAS GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-107-001/485
(NIMDONGRI)
|
1815003000NRG24060620230143345
|
06/06/2023
|
SHIVAJI BABURAO RANMALE
|
1815003WL008701
|
SHIVAJI BABURAO RANMALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035437
|
|
MR SHIVAJI BABURAO RANMALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANNAD
|
MH-15-003-107-001/486
(NIMDONGRI)
|
1815003000NRG24060620230143347
|
06/06/2023
|
LATABAI SHIVAJI RANMALE
|
1815003WL008701
|
LATABAI SHIVAJI RANMALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035522
|
|
LATABAI SHIVAJI RANAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-107-001/486
(NIMDONGRI)
|
1815003000NRG24060620230143346
|
06/06/2023
|
UTTAMRAO BABURAO RANMALE
|
1815003WL008701
|
UTTAMRAO BABURAO RANMALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035435
|
|
MR UTTAM BABURAO RANMALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANNAD
|
MH-15-003-107-001/489
(NIMDONGRI)
|
1815003000NRG24060620230143348
|
06/06/2023
|
MACHHINDRA PUNDLIK GAVANDE
|
1815003WL008701
|
MACHHINDRA PUNDLIK GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035457
|
|
MACHINDRA PUNDALIK GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-107-001/501
(NIMDONGRI)
|
1815003000NRG24060620230143349
|
06/06/2023
|
RAOSAHEB PUNAJI KADALE
|
1815003WL008701
|
RAOSAHEB PUNAJI KADALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035483
|
|
RAOSAHEB PUNAJI KADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-107-001/51
(NIMDONGRI)
|
1815003000NRG24060620230143352
|
06/06/2023
|
ALKA BAI SHANKAR GAVANDE
|
1815003WL008701
|
ALKA BAI SHANKAR GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035490
|
|
ALKABAI SHANKAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-107-001/51
(NIMDONGRI)
|
1815003000NRG24060620230143351
|
06/06/2023
|
SHANKAR HARIBHAU GAVANDE
|
1815003WL008701
|
SHANKAR HARIBHAU GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035476
|
|
SHANKAR HARI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-107-001/546
(NIMDONGRI)
|
1815003000NRG24060620230143359
|
06/06/2023
|
PUNAJI GANGARAM KADALE
|
1815003WL008701
|
PUNAJI GANGARAM KADALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035471
|
|
PUNAJI GANGARAM KADALE( THAKUR)
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-107-001/557
(NIMDONGRI)
|
1815003000NRG24060620230143360
|
06/06/2023
|
KAILASH BHAGVANTA GAVANDA
|
1815003WL008701
|
KAILASH BHAGVANTA GAVANDA
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
11/06/2023
|
|
A161230035479
|
|
KAILAS BAGVANTARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-107-001/571
(NIMDONGRI)
|
1815003000NRG24060620230143362
|
06/06/2023
|
PRAKASH NARAYAN GULVE
|
1815003WL008701
|
PRAKASH NARAYAN GULVE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035452
|
|
PRAKASH NARAYAN GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-107-001/571
(NIMDONGRI)
|
1815003000NRG24060620230143361
|
06/06/2023
|
SAGAR PRAKASH GULVE
|
1815003WL008701
|
SAGAR PRAKASH GULVE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035496
|
|
SAGAR PRAKSH GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-107-001/6
(NIMDONGRI)
|
1815003000NRG24060620230143365
|
06/06/2023
|
SHOBABAI BHASKAR SURATKAR
|
1815003WL008701
|
SHOBABAI BHASKAR SURATKAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035503
|
|
SHOBHABAI BHASKAR SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-107-001/602
(NIMDONGRI)
|
1815003000NRG24060620230143366
|
06/06/2023
|
ASHOK EKNATH AVALE
|
1815003WL008701
|
ASHOK EKNATH AVALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035520
|
|
MR ASHOK EKNATH AVALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KANNAD
|
MH-15-003-107-001/626
(NIMDONGRI)
|
1815003000NRG24060620230143368
|
06/06/2023
|
ARUN POPAT GAVANDE
|
1815003WL008701
|
ARUN POPAT GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035521
|
|
MR ARUN POPATRAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANNAD
|
MH-15-003-107-001/627
(NIMDONGRI)
|
1815003000NRG24060620230143369
|
06/06/2023
|
LUKHA BABURAV GORADE
|
1815003WL008701
|
LUKHA BABURAV GORADE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035507
|
|
LUKHA BABURAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-107-001/674
(NIMDONGRI)
|
1815003000NRG24060620230143373
|
06/06/2023
|
KRUSHNA SANDU GAVNDE
|
1815003WL008701
|
KRUSHNA SANDU GAVNDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035448
|
|
MR KRISHNA SANDU GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANNAD
|
MH-15-003-107-001/674
(NIMDONGRI)
|
1815003000NRG24060620230143374
|
06/06/2023
|
SUNITA KRUSHNA GAVNDE
|
1815003WL008701
|
SUNITA KRUSHNA GAVNDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035447
|
|
Mr. Sunita Krushna Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KANNAD
|
MH-15-003-107-001/7
(NIMDONGRI)
|
1815003000NRG24060620230143379
|
06/06/2023
|
MACHENDRE SAHEBRAO GAVANDE
|
1815003WL008701
|
MACHENDRE SAHEBRAO GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035481
|
|
MR MACHHINDRANATH SAHEBRAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANNAD
|
MH-15-003-122-001/125
(PALASKHEDA KHAPAR)
|
1815003000NRG24060620230142526
|
06/06/2023
|
JANABAI GAJANAN AAGWAN
|
1815003WL008658
|
JANABAI GAJANAN AAGWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035324
|
|
JANABAI GAJANAN AGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-122-001/4
(PALASKHEDA KHAPAR)
|
1815003000NRG24060620230142529
|
06/06/2023
|
TULSIRAM KACHRU KAKADE
|
1815003WL008659
|
TULSIRAM KACHRU KAKADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035325
|
|
TULSHIRAM KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-122-002/247
(PALASKHEDA KHAPAR)
|
1815003000NRG24060620230142533
|
06/06/2023
|
KARAMSINGH INDALSINGH GHUNAVAT
|
1815003WL008659
|
KARAMSINGH INDALSINGH GHUNAVAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035394
|
|
KARNSING INDALSING GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-131-001/468
(DEBHEGAON)
|
1815003000NRG24060620230142470
|
06/06/2023
|
GOVIND SAHEBRAO BODKHE
|
1815003WL008654
|
GOVIND SAHEBRAO BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035313
|
|
MR GOVIND SAHEBRAO BODKHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANNAD
|
MH-15-003-131-001/470
(DEBHEGAON)
|
1815003000NRG24060620230142471
|
06/06/2023
|
RAMDAS DAULAT BODKHE
|
1815003WL008654
|
RAMDAS DAULAT BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035319
|
|
RAMDAS DAULATRAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-131-001/518
(DEBHEGAON)
|
1815003000NRG24060620230142473
|
06/06/2023
|
BALU SUKDEV BODKHE
|
1815003WL008654
|
BALU SUKDEV BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035314
|
|
BALU S/O SUKHADEV BODKHE
|
BANK OF INDIA(508505)
|
|
162
|
KANNAD
|
MH-15-003-131-001/524
(DEBHEGAON)
|
1815003000NRG24060620230142432
|
06/06/2023
|
NAKUL NANA BODKHE
|
1815003WL008652
|
NAKUL NANA BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035320
|
|
Mr. Nakul Annasaheb Bodkhe
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KANNAD
|
MH-15-003-133-001/25
(TAD PIMPALGAON)
|
1815003000NRG24060620230141950
|
06/06/2023
|
SOMINATH KASHINATH SONAVNE
|
1815003WL008623
|
SOMINATH KASHINATH SONAVNE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035408
|
|
Mr. SOMINATH KASHINATH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KANNAD
|
MH-15-003-134-001/110
(LAMANGAON)
|
1815003000NRG24060620230142810
|
06/06/2023
|
VIJAY GORAKNATH PAWAR
|
1815003WL008673
|
VIJAY GORAKNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035410
|
|
PAWAR VIJAY GORAKHNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
165
|
KANNAD
|
MH-15-003-018-001/100
(RAMPURWADI)
|
1815003000NRG24060620230143205
|
06/06/2023
|
KADUBA DECHAND BALE
|
1815003WL008699
|
KADUBA DECHAND BALE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035392
|
|
KADUBA DEVCHAND BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-018-001/11
(RAMPURWADI)
|
1815003000NRG24060620230143206
|
06/06/2023
|
MIRABAI GANJIDHAR JANJAL
|
1815003WL008699
|
MIRABAI GANJIDHAR JANJAL
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035595
|
|
Mrs. MIRABAI GANJIDHAR JANJAL
|
INDIAN BANK(607105)
|
|
167
|
KANNAD
|
MH-15-003-018-001/115
(RAMPURWADI)
|
1815003000NRG24060620230143207
|
06/06/2023
|
RAJU DAMU JANJAL
|
1815003WL008699
|
RAJU DAMU JANJAL
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035594
|
|
RAJENNDRA DAMU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-018-001/170
(RAMPURWADI)
|
1815003000NRG24060620230143211
|
06/06/2023
|
RAJU BAJIRAO JANJAL
|
1815003WL008699
|
RAJU BAJIRAO JANJAL
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035596
|
|
RAJU BAJIRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-018-001/180
(RAMPURWADI)
|
1815003000NRG24060620230143214
|
06/06/2023
|
RADHA VITTHAL SHELAKE
|
1815003WL008699
|
RADHA VITTHAL SHELAKE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035327
|
|
RADHABAI VITTHAL SHELKE
|
INDUSIND BANK(607189)
|
|
170
|
KANNAD
|
MH-15-003-018-001/207
(RAMPURWADI)
|
1815003000NRG24060620230143215
|
06/06/2023
|
RAMKOR DIPAK JADHAV
|
1815003WL008699
|
RAMKOR DIPAK JADHAV
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035593
|
|
RAMKOBAI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-018-001/705
(RAMPURWADI)
|
1815003000NRG24060620230143220
|
06/06/2023
|
GORAKHANATH SANDU JANJAL
|
1815003WL008699
|
GORAKHANATH SANDU JANJAL
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035565
|
|
GORAKHNATH SANDU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-018-001/705
(RAMPURWADI)
|
1815003000NRG24060620230143221
|
06/06/2023
|
SHOBHABAI GORAKHANATH JANJAL
|
1815003WL008699
|
SHOBHABAI GORAKHANATH JANJAL
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035590
|
|
Mrs. SHOBHABAI GORAKHNATH JANJAL
|
INDIAN BANK(607105)
|
|
173
|
KANNAD
|
MH-15-003-018-001/711
(RAMPURWADI)
|
1815003000NRG24060620230143224
|
06/06/2023
|
ANSYABAI VISHVANATH DANKE
|
1815003WL008699
|
ANSYABAI VISHVANATH DANKE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035326
|
|
ANUSAYABAI VISHWANATH DANKE
|
INDUSIND BANK(607189)
|
|
174
|
KANNAD
|
MH-15-003-018-001/74
(RAMPURWADI)
|
1815003000NRG24060620230143225
|
06/06/2023
|
SOMINATH DEVRAO DANAKE
|
1815003WL008699
|
SOMINATH DEVRAO DANAKE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035591
|
|
Mr. SOMINATH DEVRAO DANKE
|
INDIAN BANK(607105)
|
|
175
|
KANNAD
|
MH-15-003-018-001/85
(RAMPURWADI)
|
1815003000NRG24060620230143226
|
06/06/2023
|
SHIVAJI BHIKAN SOLUNKE
|
1815003WL008699
|
SHIVAJI BHIKAN SOLUNKE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035328
|
|
Mrs. Shivaji Bhikan Solunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KANNAD
|
MH-15-003-018-001/94
(RAMPURWADI)
|
1815003000NRG24060620230143229
|
06/06/2023
|
ASHOK KASHINATRH DANAKE
|
1815003WL008699
|
ASHOK KASHINATRH DANAKE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035592
|
|
Mr. ASHOK KASHINATH DANKE
|
INDIAN BANK(607105)
|
|
177
|
KANNAD
|
MH-15-003-018-001/94
(RAMPURWADI)
|
1815003000NRG24060620230143228
|
06/06/2023
|
KASABAI KASHINATRH DANAKE
|
1815003WL008699
|
KASABAI KASHINATRH DANAKE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035393
|
|
Mrs. KASABAI KASHINATH DANKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
178
|
KANNAD
|
MH-15-003-087-001/532
(BANSHENDRA)
|
1815003000NRG24060620230143179
|
06/06/2023
|
BHARAT
|
1815003WL008695
|
BHARAT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035582
|
|
Mr. BHARAT BALASAHEB DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KANNAD
|
MH-15-003-087-001/543
(BANSHENDRA)
|
1815003000NRG24060620230143181
|
06/06/2023
|
MANGAL BAKU LOKHNDE
|
1815003WL008695
|
MANGAL BAKU LOKHNDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035586
|
|
MS MANGAL BAKU LOKHNDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003000NRG24060620230143090
|
06/06/2023
|
VIKRAM LAXMAN SHELKE
|
1815003WL008686
|
VIKRAM LAXMAN SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035579
|
|
Mr. VIKRAM LAXMAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KANNAD
|
MH-15-003-102-001/239
(HASANKHEDA)
|
1815003000NRG24060620230143102
|
06/06/2023
|
YOGESH NAMDEV MAGARE
|
1815003WL008687
|
YOGESH NAMDEV MAGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035562
|
|
YOGESH NAMDEV MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-102-001/30
(HASANKHEDA)
|
1815003000NRG24060620230143105
|
06/06/2023
|
KUSUM KADUBA MHASKE
|
1815003WL008687
|
KUSUM KADUBA MHASKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035585
|
|
MRS KUSUMBAI KADUBA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANNAD
|
MH-15-003-102-001/414
(HASANKHEDA)
|
1815003000NRG24060620230143106
|
06/06/2023
|
BHAGWAN NAMDEV MANGATE
|
1815003WL008687
|
BHAGWAN NAMDEV MANGATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035564
|
|
BHAGVAN NAMDEV MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANNAD
|
MH-15-003-122-001/4
(PALASKHEDA KHAPAR)
|
1815003000NRG24060620230142532
|
06/06/2023
|
MANISHA SANDIP KAKADE
|
1815003WL008659
|
MANISHA SANDIP KAKADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035588
|
|
M/s. Savita Vilas Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KANNAD
|
MH-15-003-122-001/4
(PALASKHEDA KHAPAR)
|
1815003000NRG24060620230142530
|
06/06/2023
|
MINABAI TULSIRAM KAKADE
|
1815003WL008659
|
MINABAI TULSIRAM KAKADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035587
|
|
MRS MINA TULASHIRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
186
|
KANNAD
|
MH-15-003-131-001/525
(DEBHEGAON)
|
1815003000NRG24060620230142433
|
06/06/2023
|
SAHDEV ANNA BODKHE
|
1815003WL008652
|
SAHDEV ANNA BODKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035583
|
|
SAHDEV ANNA BODKHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
KANNAD
|
MH-15-003-107-001/424
(NIMDONGRI)
|
1815003000NRG24060620230143311
|
06/06/2023
|
BALU VISHAVNATH GAVANDE
|
1815003WL008701
|
BALU VISHAVNATH GAVANDE
|
00415
|
SBIN0020011
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035581
|
|
MR BALASAHEB VISHVANATH GAVAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
188
|
KANNAD
|
MH-15-003-107-001/286
(NIMDONGRI)
|
1815003000NRG24060620230143267
|
06/06/2023
|
GANESH RAGUNATH GAVANDE
|
1815003WL008701
|
GANESH RAGUNATH GAVANDE
|
00415
|
SBIN0020390
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035368
|
|
MR GANESH RAGHUNATH GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANNAD
|
MH-15-003-107-001/330
(NIMDONGRI)
|
1815003000NRG24060620230143278
|
06/06/2023
|
RANGNATH WALMIK SATDIVE
|
1815003WL008701
|
RANGNATH WALMIK SATDIVE
|
00415
|
SBIN0020390
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035597
|
|
RANGNATH WALMIK SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-107-001/422
(NIMDONGRI)
|
1815003000NRG24060620230143310
|
06/06/2023
|
AMBADAS NARAYAN KAPSE
|
1815003WL008701
|
AMBADAS NARAYAN KAPSE
|
00415
|
SBIN0020390
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035364
|
|
AMBADAS NARAYAN KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-107-001/43
(NIMDONGRI)
|
1815003000NRG24060620230143313
|
06/06/2023
|
BHASKAR RANGNATH KANCHAR
|
1815003WL008701
|
BHASKAR RANGNATH KANCHAR
|
00415
|
SBIN0020390
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035371
|
|
MR BHASKAR RANGNATH KANCHAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANNAD
|
MH-15-003-107-001/440
(NIMDONGRI)
|
1815003000NRG24060620230143322
|
06/06/2023
|
BALU RANGANATH GULVE
|
1815003WL008701
|
BALU RANGANATH GULVE
|
00415
|
SBIN0020390
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035369
|
|
MR BALU RANGANATH GULVE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KANNAD
|
MH-15-003-107-001/470
(NIMDONGRI)
|
1815003000NRG24060620230143339
|
06/06/2023
|
KAILAS SANTOSH MALI
|
1815003WL008701
|
KAILAS SANTOSH MALI
|
00415
|
SBIN0020390
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035362
|
|
KAILASH SANTOSH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANNAD
|
MH-15-003-107-001/484
(NIMDONGRI)
|
1815003000NRG24060620230143344
|
06/06/2023
|
ANNASAHEB KARBHARI RATMALE
|
1815003WL008701
|
ANNASAHEB KARBHARI RATMALE
|
00415
|
SBIN0020390
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035389
|
|
ANNASAHEB KARBHARI RANMALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KANNAD
|
MH-15-003-107-001/505
(NIMDONGRI)
|
1815003000NRG24060620230143350
|
06/06/2023
|
HARIBHAU CHANDRAKANT MENGAL
|
1815003WL008701
|
HARIBHAU CHANDRAKANT MENGAL
|
00415
|
SBIN0020390
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035370
|
|
MR HARIBHAU CHANDRAKANT MENGAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANNAD
|
MH-15-003-107-001/538
(NIMDONGRI)
|
1815003000NRG24060620230143358
|
06/06/2023
|
REKHABAI VISHNU SURATKAR
|
1815003WL008701
|
REKHABAI VISHNU SURATKAR
|
00415
|
SBIN0020390
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035372
|
|
MRS REKHA VISHNU SUTARKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KANNAD
|
MH-15-003-107-001/538
(NIMDONGRI)
|
1815003000NRG24060620230143357
|
06/06/2023
|
VISHNU WAMANRAO SURATKAR
|
1815003WL008701
|
VISHNU WAMANRAO SURATKAR
|
00415
|
SBIN0020390
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035365
|
|
VISHNU WAMAN SURATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-107-001/645
(NIMDONGRI)
|
1815003000NRG24060620230143372
|
06/06/2023
|
JAYASHRI BALIRAM GAVANDE
|
1815003WL008701
|
JAYASHRI BALIRAM GAVANDE
|
00415
|
SBIN0020390
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035366
|
|
MRS JAYSHRI BALIRAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
199
|
KANNAD
|
MH-15-003-001-001/1707
(NAGAD)
|
1815003000NRG24060620230142303
|
06/06/2023
|
NATHABAI LAXSHMAN BHILL
|
1815003WL008646
|
NATHABAI LAXSHMAN BHILL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035367
|
|
NATHABAI LAXMAN BHILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANNAD
|
MH-15-003-001-002/583
(NAGAD)
|
1815003000NRG24060620230142305
|
06/06/2023
|
PUNJU KADU KHAIRE
|
1815003WL008646
|
PUNJU KADU KHAIRE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Rejected
|
10/06/2023
|
|
A161230035363
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
KANNAD
|
MH-15-003-102-001/187
(HASANKHEDA)
|
1815003000NRG24060620230143101
|
06/06/2023
|
RUDHESHWAR SHANTILAL MHASKE
|
1815003WL008687
|
RUDHESHWAR SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230035580
|
|
MR RUDHESHWAR SHANTILAL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
202
|
KANNAD
|
MH-15-003-083-001/616
(SITANAIK TANDA)
|
1815003000NRG24060620230143200
|
06/06/2023
|
PUJA NAVNATH RATHOD
|
1815003WL008698
|
PUJA NAVNATH RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035550
|
|
PUJA NAVNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KANNAD
|
MH-15-003-087-001/109
(BANSHENDRA)
|
1815003000NRG24060620230143173
|
06/06/2023
|
NEHA MANGESH GHADGE
|
1815003WL008695
|
NEHA MANGESH GHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035552
|
|
Mrs. Neha Mangesh Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KANNAD
|
MH-15-003-102-001/184
(HASANKHEDA)
|
1815003000NRG24060620230143100
|
06/06/2023
|
LAXMIBAI RAMESHWAR MHASKE
|
1815003WL008687
|
LAXMIBAI RAMESHWAR MHASKE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230035551
|
|
LAXMIBAI RAMESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KANNAD
|
MH-15-003-107-001/360
(NIMDONGRI)
|
1815003000NRG24060620230143288
|
06/06/2023
|
MANGAL RAMESH LAHANE
|
1815003WL008701
|
MANGAL RAMESH LAHANE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035553
|
|
MANGAL RAMESH LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KANNAD
|
MH-15-003-107-001/360
(NIMDONGRI)
|
1815003000NRG24060620230143290
|
06/06/2023
|
SAMIR RAMESH LAHANE
|
1815003WL008701
|
SAMIR RAMESH LAHANE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035549
|
|
SAMEER RAMESH LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
207
|
KANNAD
|
MH-15-003-018-001/116
(RAMPURWADI)
|
1815003000NRG24060620230143210
|
06/06/2023
|
KAILASH BHIKA AHER
|
1815003WL008699
|
KAILASH BHIKA AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035537
|
|
KAILAS BHIKA AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-018-001/255
(RAMPURWADI)
|
1815003000NRG24060620230143216
|
06/06/2023
|
BHANUDAS BAJIRAO JANJAL
|
1815003WL008699
|
BHANUDAS BAJIRAO JANJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035540
|
|
BHANUDAS BAJIRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-018-001/709
(RAMPURWADI)
|
1815003000NRG24060620230143222
|
06/06/2023
|
KAILASH VISHVANATH JANJAL
|
1815003WL008699
|
KAILASH VISHVANATH JANJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035539
|
|
KAILAS VISHWANATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-055-002/698
(AMBA)
|
1815003000NRG24060620230143085
|
06/06/2023
|
TANHAJI TARACHAND CHAVAN
|
1815003WL008685
|
TANHAJI TARACHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035536
|
|
Mr. TANAJI TARACHAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KANNAD
|
MH-15-003-083-001/239
(SITANAIK TANDA)
|
1815003000NRG24060620230143197
|
06/06/2023
|
DALU BHIKA RATHOD
|
1815003WL008698
|
DALU BHIKA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
10/06/2023
|
|
A161230035534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
KANNAD
|
MH-15-003-083-001/463
(SITANAIK TANDA)
|
1815003000NRG24060620230143198
|
06/06/2023
|
SAINATH DALSING RATHOD
|
1815003WL008698
|
SAINATH DALSING RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035533
|
|
Mr. SAINATH DALASING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KANNAD
|
MH-15-003-083-001/616
(SITANAIK TANDA)
|
1815003000NRG24060620230143199
|
06/06/2023
|
NAVNATH GABARU RATHOD
|
1815003WL008698
|
NAVNATH GABARU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035535
|
|
MR NAVNATH GABRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANNAD
|
MH-15-003-083-001/617
(SITANAIK TANDA)
|
1815003000NRG24060620230143201
|
06/06/2023
|
GABARU PRATAP RATHOD
|
1815003WL008698
|
GABARU PRATAP RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035531
|
|
GABRU .PARTAB . RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-083-001/651
(SITANAIK TANDA)
|
1815003000NRG24060620230143203
|
06/06/2023
|
DWARKA GULAB CHAVAN
|
1815003WL008698
|
DWARKA GULAB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035532
|
|
Miss. Dvaraka Gulab Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KANNAD
|
MH-15-003-083-001/651
(SITANAIK TANDA)
|
1815003000NRG24060620230143202
|
06/06/2023
|
GULAB MANGU CHAVAN
|
1815003WL008698
|
GULAB MANGU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035529
|
|
Mr. GULAB MANGU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KANNAD
|
MH-15-003-087-001/543
(BANSHENDRA)
|
1815003000NRG24060620230143180
|
06/06/2023
|
BALU KISAN LOKHANDE
|
1815003WL008695
|
BALU KISAN LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035421
|
|
BALU KISAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003000NRG24060620230143088
|
06/06/2023
|
SHAKUNTALA LAXMAN SHELKE
|
1815003WL008686
|
SHAKUNTALA LAXMAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035419
|
|
SHAKUNTALA LAXMAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-089-001/116
(KHEDA)
|
1815003000NRG24060620230143093
|
06/06/2023
|
MAYA YOGESH WALUNJE
|
1815003WL008686
|
MAYA YOGESH WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035431
|
|
MAYA YOGESH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-089-001/116
(KHEDA)
|
1815003000NRG24060620230143092
|
06/06/2023
|
YOGESH KARBHARI WALUNJE
|
1815003WL008686
|
YOGESH KARBHARI WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035424
|
|
YOGESH KARBHARI WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-089-001/118
(KHEDA)
|
1815003000NRG24060620230143094
|
06/06/2023
|
GANESH KARBHARI WALUNJE
|
1815003WL008686
|
GANESH KARBHARI WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035422
|
|
GANESH KARBHARI WLAUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-089-001/118
(KHEDA)
|
1815003000NRG24060620230143095
|
06/06/2023
|
SUNITA GANESH WALUNJE
|
1815003WL008686
|
SUNITA GANESH WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035430
|
|
SUNITA GANESH VALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-089-001/69
(KHEDA)
|
1815003000NRG24060620230143097
|
06/06/2023
|
VAISHALI YUVRAJ WALUNJE
|
1815003WL008686
|
VAISHALI YUVRAJ WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035427
|
|
VAISHALI YUVRAJ VALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-093-001/438
(SHERODI)
|
1815003000NRG24060620230143195
|
06/06/2023
|
KALPANA ANIL INGALE
|
1815003WL008697
|
KALPANA ANIL INGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035397
|
|
RAJLAXMI M.B.GATE SHIRODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-102-001/183
(HASANKHEDA)
|
1815003000NRG24060620230143098
|
06/06/2023
|
SAKHUBAI GANESH VANKAR
|
1815003WL008687
|
SAKHUBAI GANESH VANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035425
|
|
SAKUBAI GANESH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-102-001/260
(HASANKHEDA)
|
1815003000NRG24060620230143103
|
06/06/2023
|
GANESH RAMDAS BANKAR
|
1815003WL008687
|
GANESH RAMDAS BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035429
|
|
MR GANESH RAMADAS BANAKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANNAD
|
MH-15-003-102-001/30
(HASANKHEDA)
|
1815003000NRG24060620230143104
|
06/06/2023
|
KADUBA BHAVLAL MHASKE
|
1815003WL008687
|
KADUBA BHAVLAL MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035418
|
|
KADUBA BHAVLAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-102-001/68
(HASANKHEDA)
|
1815003000NRG24060620230143107
|
06/06/2023
|
LATA ARUN SONAVANE
|
1815003WL008687
|
LATA ARUN SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035428
|
|
LATABAI ARUN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-105-001/21881
(HATNOOR)
|
1815003000NRG24060620230143184
|
06/06/2023
|
ASHOK KACHARU SALUNKE
|
1815003WL008696
|
ASHOK KACHARU SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035413
|
|
ASHOK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-107-001/312
(NIMDONGRI)
|
1815003000NRG24060620230143272
|
06/06/2023
|
ASHOK SANDU GAVANDE
|
1815003WL008701
|
ASHOK SANDU GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035463
|
|
ASHOK SANDU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-107-001/390
(NIMDONGRI)
|
1815003000NRG24060620230143297
|
06/06/2023
|
ASHOK PIRAJI YERMANE
|
1815003WL008701
|
ASHOK PIRAJI YERMANE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035444
|
|
MR ASHOK PARAJI YERNAGE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANNAD
|
MH-15-003-107-001/390
(NIMDONGRI)
|
1815003000NRG24060620230143298
|
06/06/2023
|
NARMADA ASHOK YERMANE
|
1815003WL008701
|
NARMADA ASHOK YERMANE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035505
|
|
NARMADABAI ASHOK YERANAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-107-001/402
(NIMDONGRI)
|
1815003000NRG24060620230143300
|
06/06/2023
|
JAGANNATH SARJERAO GAVANDE
|
1815003WL008701
|
JAGANNATH SARJERAO GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035434
|
|
JAGANNATH SARJERAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-107-001/402
(NIMDONGRI)
|
1815003000NRG24060620230143301
|
06/06/2023
|
LATABAI JAGANNATH GAVANDE
|
1815003WL008701
|
LATABAI JAGANNATH GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035449
|
|
LATABAI JAGANNATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-107-001/435
(NIMDONGRI)
|
1815003000NRG24060620230143315
|
06/06/2023
|
NARHARI SAKHARAM GAVANDE
|
1815003WL008701
|
NARHARI SAKHARAM GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035443
|
|
Mr. NARHARI SAKHARAM GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
KANNAD
|
MH-15-003-107-001/435
(NIMDONGRI)
|
1815003000NRG24060620230143316
|
06/06/2023
|
RAVINDRA NARHARI GAVANDE
|
1815003WL008701
|
RAVINDRA NARHARI GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035517
|
|
RAVINDRA NARHARI GAVANDE
|
ICICI BANK LTD(508534)
|
|
237
|
KANNAD
|
MH-15-003-107-001/46
(NIMDONGRI)
|
1815003000NRG24060620230143333
|
06/06/2023
|
DNYANESHWAR NARAYAN GAVANDE
|
1815003WL008701
|
DNYANESHWAR NARAYAN GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035464
|
|
DNAYNESHAVR SHESHRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-107-001/510
(NIMDONGRI)
|
1815003000NRG24060620230143355
|
06/06/2023
|
RATNABAI SHIVAJI GAVANDE
|
1815003WL008701
|
RATNABAI SHIVAJI GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035465
|
|
RATNABAI SHIVAJI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-107-001/510
(NIMDONGRI)
|
1815003000NRG24060620230143354
|
06/06/2023
|
SACHIN SHIVAJI GAVANDE
|
1815003WL008701
|
SACHIN SHIVAJI GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035518
|
|
MR SACHIN SHIVAJI GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KANNAD
|
MH-15-003-107-001/510
(NIMDONGRI)
|
1815003000NRG24060620230143353
|
06/06/2023
|
SHIVAJI PUNDLIK GAVANDE
|
1815003WL008701
|
SHIVAJI PUNDLIK GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035455
|
|
SHRI SHIVAJI PUNDLIK GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KANNAD
|
MH-15-003-107-001/582
(NIMDONGRI)
|
1815003000NRG24060620230143363
|
06/06/2023
|
BHAGINATH BHIKAN KAKDE
|
1815003WL008701
|
BHAGINATH BHIKAN KAKDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035440
|
|
BHAGINATH BHIKAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-107-001/631
(NIMDONGRI)
|
1815003000NRG24060620230143370
|
06/06/2023
|
SUBHASH RAMRAO LAHANE
|
1815003WL008701
|
SUBHASH RAMRAO LAHANE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
11/06/2023
|
|
A161230035454
|
|
Mr. Subhash Ramrao Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
KANNAD
|
MH-15-003-107-001/676
(NIMDONGRI)
|
1815003000NRG24060620230143375
|
06/06/2023
|
BALASAHEB BHAGINATH KAKADE
|
1815003WL008701
|
BALASAHEB BHAGINATH KAKADE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
12/06/2023
|
|
A161230035527
|
|
BALASAHEB BHAGINATH KAKDE
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KANNAD
|
MH-15-003-107-001/684
(NIMDONGRI)
|
1815003000NRG24060620230143376
|
06/06/2023
|
GORAKH BABURAO LAHANE
|
1815003WL008701
|
GORAKH BABURAO LAHANE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035509
|
|
LAHANE GORAKHNATH BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-107-001/698
(NIMDONGRI)
|
1815003000NRG24060620230143377
|
06/06/2023
|
DNYNESHWAR KAILAS GAVANDE
|
1815003WL008701
|
DNYNESHWAR KAILAS GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035501
|
|
DNYANESHWAR KAILAS GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-107-001/698
(NIMDONGRI)
|
1815003000NRG24060620230143378
|
06/06/2023
|
NIRMALA KAILAS GAVANDE
|
1815003WL008701
|
NIRMALA KAILAS GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035502
|
|
NIRMALA KAILAS GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-122-002/247
(PALASKHEDA KHAPAR)
|
1815003000NRG24060620230142534
|
06/06/2023
|
KAMALBAI KARMSING GHUNAWAT
|
1815003WL008659
|
KAMALBAI KARMSING GHUNAWAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035402
|
|
KAMALABAI KARAMSING GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-122-002/285
(PALASKHEDA KHAPAR)
|
1815003000NRG24060620230142528
|
06/06/2023
|
PADMABAI VIJAY GHUNAVAT
|
1815003WL008658
|
PADMABAI VIJAY GHUNAVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035395
|
|
MRS PADMABAI VIJAY GHUNAWAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
KANNAD
|
MH-15-003-122-002/285
(PALASKHEDA KHAPAR)
|
1815003000NRG24060620230142527
|
06/06/2023
|
VIJAY DHANSING GHUNAVAT
|
1815003WL008658
|
VIJAY DHANSING GHUNAVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035321
|
|
MR VIJAY DHANSING GHUNAVAT
|
STATE BANK OF INDIA(508548)
|
|
250
|
KANNAD
|
MH-15-003-122-002/315
(PALASKHEDA KHAPAR)
|
1815003000NRG24060620230142535
|
06/06/2023
|
RAMSING SHIVLAL BIMRODE
|
1815003WL008659
|
RAMSING SHIVLAL BIMRODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035401
|
|
Mr. Ramsing Shivlal Bimrot
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
KANNAD
|
MH-15-003-125-001/176
(JAITAPUR)
|
1815003000NRG24060620230142785
|
06/06/2023
|
JIJABAI MURLIDHAR BHINGARE
|
1815003WL008671
|
JIJABAI MURLIDHAR BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035414
|
|
JIJABAI MURLIDHAR BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KANNAD
|
MH-15-003-130-001/164
(BORSAR KHU LAVHALI)
|
1815003000NRG24060620230142512
|
06/06/2023
|
HAUSABAI ASHOK LIHINAR
|
1815003WL008657
|
HAUSABAI ASHOK LIHINAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035409
|
|
HOUSABAI LIHNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-130-001/41
(BORSAR KHU LAVHALI)
|
1815003000NRG24060620230142521
|
06/06/2023
|
KAUSHABAI PUNJARAM LIHINAR
|
1815003WL008657
|
KAUSHABAI PUNJARAM LIHINAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035406
|
|
KAUSHABAI LIHINAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-130-001/41
(BORSAR KHU LAVHALI)
|
1815003000NRG24060620230142520
|
06/06/2023
|
PUNJARAM CHAGAN LIHINAR
|
1815003WL008657
|
PUNJARAM CHAGAN LIHINAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035405
|
|
PUNJARAM CHHAGAN LIHINAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-131-001/10
(DEBHEGAON)
|
1815003000NRG24060620230142464
|
06/06/2023
|
MIRABAI SURYABHAN THORAT
|
1815003WL008654
|
MIRABAI SURYABHAN THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035544
|
|
Mrs. MIRA SURYABHAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
KANNAD
|
MH-15-003-131-001/163
(DEBHEGAON)
|
1815003000NRG24060620230142423
|
06/06/2023
|
LAXMAN EKNATH THORAT
|
1815003WL008652
|
LAXMAN EKNATH THORAT
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035547
|
|
LAXMAN EKNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-131-001/165
(DEBHEGAON)
|
1815003000NRG24060620230142426
|
06/06/2023
|
DNYANESHWAR KISAN THORAT
|
1815003WL008652
|
DNYANESHWAR KISAN THORAT
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035318
|
|
DYNESHVAR KISAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-131-001/165
(DEBHEGAON)
|
1815003000NRG24060620230142425
|
06/06/2023
|
KISAN EKNATH THORAT
|
1815003WL008652
|
KISAN EKNATH THORAT
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035542
|
|
KISAN EAKNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-131-001/317
(DEBHEGAON)
|
1815003000NRG24060620230142465
|
06/06/2023
|
GANPAT KACHRU JITE
|
1815003WL008654
|
GANPAT KACHRU JITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035548
|
|
GANPAT KACHARU JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-131-001/347
(DEBHEGAON)
|
1815003000NRG24060620230142467
|
06/06/2023
|
DADASAHEB TRIMBAK BODKHE
|
1815003WL008654
|
DADASAHEB TRIMBAK BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035546
|
|
Mr. DADASAHEB TRIMBAK BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
KANNAD
|
MH-15-003-131-001/349
(DEBHEGAON)
|
1815003000NRG24060620230142468
|
06/06/2023
|
PANDHRINATH TRIMBAK BODKHE
|
1815003WL008654
|
PANDHRINATH TRIMBAK BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035545
|
|
Mr. PANDHARINATH TRIMBAK BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
KANNAD
|
MH-15-003-131-001/349
(DEBHEGAON)
|
1815003000NRG24060620230142469
|
06/06/2023
|
USHABAI PANDHRINATH BODKHE
|
1815003WL008654
|
USHABAI PANDHRINATH BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035543
|
|
USHABAI PANDHARINATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-131-001/477
(DEBHEGAON)
|
1815003000NRG24060620230142472
|
06/06/2023
|
ARUN KAILAS BODKHE
|
1815003WL008654
|
ARUN KAILAS BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035316
|
|
ARUN KAILAS BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-131-001/523
(DEBHEGAON)
|
1815003000NRG24060620230142431
|
06/06/2023
|
LATABAI ANNA BODKHE
|
1815003WL008652
|
LATABAI ANNA BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035317
|
|
LATABAI W/O ANNSAHEB BODKHE
|
BANK OF INDIA(508505)
|
|
265
|
KANNAD
|
MH-15-003-131-001/523
(DEBHEGAON)
|
1815003000NRG24060620230142430
|
06/06/2023
|
NANA SUKHDEV BODKHE
|
1815003WL008652
|
NANA SUKHDEV BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035315
|
|
ANNASAHEB SUKDEO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-133-001/682
(TAD PIMPALGAON)
|
1815003000NRG24060620230141955
|
06/06/2023
|
BHAUSAHEB VISHNU BORADE
|
1815003WL008623
|
BHAUSAHEB VISHNU BORADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035411
|
|
BHAUSAHEB VISHNU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-133-001/705
(TAD PIMPALGAON)
|
1815003000NRG24060620230141956
|
06/06/2023
|
GORAKH BAJIRAO DHOTRE
|
1815003WL008623
|
GORAKH BAJIRAO DHOTRE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230035403
|
|
Mr. GORAKH BAJIRAO DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KANNAD
|
MH-15-003-134-001/424
(LAMANGAON)
|
1815003000NRG24060620230142816
|
06/06/2023
|
HAUSHIRAM POPAT KASABE
|
1815003WL008673
|
HAUSHIRAM POPAT KASABE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035404
|
|
MR HANSIRAM POPAT KASABE
|
STATE BANK OF INDIA(508548)
|
|
269
|
KANNAD
|
MH-15-003-134-001/424
(LAMANGAON)
|
1815003000NRG24060620230142817
|
06/06/2023
|
KUSUM HAUSHIRAM KASABE
|
1815003WL008673
|
KUSUM HAUSHIRAM KASABE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035412
|
|
Mrs. KUSUM HAUSIRAM KASABE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
KANNAD
|
MH-15-003-134-001/426
(LAMANGAON)
|
1815003000NRG24060620230142818
|
06/06/2023
|
RAGHUNATH GANGADHAR PAWAR
|
1815003WL008673
|
RAGHUNATH GANGADHAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035407
|
|
RAGHUNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82446
|
82446
|
|
|
|
|
|
|
|
|
271
|
KANNAD
|
MH-15-003-105-001/1670
(HATNOOR)
|
1815003000NRG24060620230143182
|
06/06/2023
|
PRIYANKA UMESH JADHAV
|
1815003WL008696
|
PRIYANKA UMESH JADHAV
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035387
|
|
MISS PRIYANKA VISHWAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
KANNAD
|
MH-15-003-105-001/1879
(HATNOOR)
|
1815003000NRG24060620230143183
|
06/06/2023
|
ANITA YOGESH BIDVE
|
1815003WL008696
|
ANITA YOGESH BIDVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035376
|
|
Mrs. ANITA YOGESHWAR BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
KANNAD
|
MH-15-003-105-001/21881
(HATNOOR)
|
1815003000NRG24060620230143185
|
06/06/2023
|
USHA ASHOK SALUNKE
|
1815003WL008696
|
USHA ASHOK SALUNKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035384
|
|
USHABA ASHOK SALUNKE
|
RATNAKAR BANK(607393)
|
|
274
|
KANNAD
|
MH-15-003-105-001/5893
(HATNOOR)
|
1815003000NRG24060620230143187
|
06/06/2023
|
SUNITA VISHAVAS JADHAV
|
1815003WL008696
|
SUNITA VISHAVAS JADHAV
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035375
|
|
Mrs. SUNITA VISHVAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
KANNAD
|
MH-15-003-105-001/5893
(HATNOOR)
|
1815003000NRG24060620230143188
|
06/06/2023
|
VISHAL VISHWAS JADHAV
|
1815003WL008696
|
VISHAL VISHWAS JADHAV
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035378
|
|
Mr. VISHAL VISHWAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
KANNAD
|
MH-15-003-105-001/5893
(HATNOOR)
|
1815003000NRG24060620230143186
|
06/06/2023
|
VISHWAS GIRJABA JADHAV
|
1815003WL008696
|
VISHWAS GIRJABA JADHAV
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035599
|
|
VISHWAS GIRJABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-125-001/138
(JAITAPUR)
|
1815003000NRG24060620230142783
|
06/06/2023
|
REKHABAI SANTOSH AKOLKAR
|
1815003WL008671
|
REKHABAI SANTOSH AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035377
|
|
Mrs. REKHA SANTOSH AKOLAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
KANNAD
|
MH-15-003-125-001/138
(JAITAPUR)
|
1815003000NRG24060620230142782
|
06/06/2023
|
SANTOSH EKNATH AKOLKAR
|
1815003WL008671
|
SANTOSH EKNATH AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
A161230035374
|
|
SANTOSH EKNATH AKOLKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KANNAD
|
MH-15-003-125-001/176
(JAITAPUR)
|
1815003000NRG24060620230142784
|
06/06/2023
|
GANESH MURLIDHAR BHINGARE
|
1815003WL008671
|
GANESH MURLIDHAR BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035379
|
|
Mr. GANESH MURLIDHAR BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
KANNAD
|
MH-15-003-125-001/216
(JAITAPUR)
|
1815003000NRG24060620230142786
|
06/06/2023
|
ASHOK DEVRAO BHINGARE
|
1815003WL008671
|
ASHOK DEVRAO BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035380
|
|
Mr. ASHOK DEVRAO BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
KANNAD
|
MH-15-003-125-001/476
(JAITAPUR)
|
1815003000NRG24060620230142788
|
06/06/2023
|
RAMESHWAR CHAGAN SAMPAL
|
1815003WL008671
|
RAMESHWAR CHAGAN SAMPAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035601
|
|
Mr. RAMESHWAR CHAGANRAO SAMPAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
KANNAD
|
MH-15-003-130-001/376
(BORSAR KHU LAVHALI)
|
1815003000NRG24060620230142519
|
06/06/2023
|
BABAN VISHAVNATH DAGALE
|
1815003WL008657
|
BABAN VISHAVNATH DAGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035598
|
|
Mr. BABAN VISHWANATH DAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
KANNAD
|
MH-15-003-131-001/164
(DEBHEGAON)
|
1815003000NRG24060620230142424
|
06/06/2023
|
VITTHAL RAGHUNATH THORAT
|
1815003WL008652
|
VITTHAL RAGHUNATH THORAT
|
1143
|
MAHG0005104
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035600
|
|
Mr. VITHAL RAGHUNATH RAGHUNATH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
KANNAD
|
MH-15-003-131-001/318
(DEBHEGAON)
|
1815003000NRG24060620230142466
|
06/06/2023
|
SHESHRAO KACHRU JITE
|
1815003WL008654
|
SHESHRAO KACHRU JITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035386
|
|
Mr. SHESHRAO KACHRU JITE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
KANNAD
|
MH-15-003-131-001/518
(DEBHEGAON)
|
1815003000NRG24060620230142474
|
06/06/2023
|
MAHESH BALU BODKHE
|
1815003WL008654
|
MAHESH BALU BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035382
|
|
Mr. Mahesh Balu Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
286
|
KANNAD
|
MH-15-003-087-001/109
(BANSHENDRA)
|
1815003000NRG24060620230143172
|
06/06/2023
|
Mangesh Krushnarao Ghadge
|
1815003WL008695
|
Mangesh Krushnarao Ghadge
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035381
|
|
MANGESH KRUSHNARAO GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-087-001/348
(BANSHENDRA)
|
1815003000NRG24060620230143176
|
06/06/2023
|
Kacharu Bhikan Jagtap
|
1815003WL008695
|
Kacharu Bhikan Jagtap
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035385
|
|
KACHRU BHIKAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-107-001/360
(NIMDONGRI)
|
1815003000NRG24060620230143289
|
06/06/2023
|
GANESH RAMESH LAHANE
|
1815003WL008701
|
GANESH RAMESH LAHANE
|
1143
|
MAHG0005133
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230035388
|
|
GANESH RAMESH LAHANE
|
BANK OF BARODA(606985)
|
|
289
|
KANNAD
|
MH-15-003-107-001/641
(NIMDONGRI)
|
1815003000NRG24060620230143371
|
06/06/2023
|
RAGHUNATH MURLIDHAR GAVANDE
|
1815003WL008701
|
RAGHUNATH MURLIDHAR GAVANDE
|
1143
|
MAHG0005133
|
546
|
546
|
Processed
|
12/06/2023
|
|
A161230035383
|
|
RAGHUNATH GANGADHAR GAVANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321048
|
321048
|
|
|
|
|
|
|
|