|
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-15-003-052-001/103
(KALANKI)
|
1815003000NRG24211220230962533
|
21/12/2023
|
Arun baburao nil
|
1815003WL054288
|
Arun baburao nil
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318950
|
|
Mr. ARUN BABURAO NIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-052-001/103
(KALANKI)
|
1815003000NRG24211220230962534
|
21/12/2023
|
Bhamabai baburao nil
|
1815003WL054288
|
Bhamabai baburao nil
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318951
|
|
Mrs. BHAMABAI BABURAO NIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-052-001/530
(KALANKI)
|
1815003000NRG24211220230962539
|
21/12/2023
|
YOGITA JAYRAM PADWAL
|
1815003WL054288
|
YOGITA JAYRAM PADWAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318972
|
|
YOGITA JAYRAM PADWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003000NRG24211220230962661
|
21/12/2023
|
KAUSHIBAI PADAM PAWAR
|
1815003WL054295
|
KAUSHIBAI PADAM PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318955
|
|
Mr. KAUSHIBAI PADAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003000NRG24211220230962669
|
21/12/2023
|
KAUSHIBAI PADAM PAWAR
|
1815003WL054295
|
KAUSHIBAI PADAM PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318954
|
|
Mr. KAUSHIBAI PADAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003000NRG24211220230962671
|
21/12/2023
|
SANGEETA KASHINATH PAWAR
|
1815003WL054295
|
SANGEETA KASHINATH PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318953
|
|
Mrs. SANGITA KASHINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003000NRG24211220230962663
|
21/12/2023
|
SANGEETA KASHINATH PAWAR
|
1815003WL054295
|
SANGEETA KASHINATH PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318952
|
|
Mrs. SANGITA KASHINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-052-001/530
(KALANKI)
|
1815003000NRG24211220230962538
|
21/12/2023
|
JAYRAM AASHARAM PADWAL
|
1815003WL054288
|
JAYRAM AASHARAM PADWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318873
|
|
JAYRAM AASHARAM PADWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-052-001/56
(KALANKI)
|
1815003000NRG24211220230962541
|
21/12/2023
|
BHAGUBAI BALU MADHE
|
1815003WL054288
|
BHAGUBAI BALU MADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318874
|
|
BHAGUBAI BALU MADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-077-001/165
(BAHIRGAON)
|
1815003000NRG24211220230962585
|
21/12/2023
|
SUBHASH KACHARU NIMONE
|
1815003WL054294
|
SUBHASH KACHARU NIMONE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318908
|
|
SUBHASH KACHARU NIMMONE
|
ICICI BANK LTD(508534)
|
|
11
|
KANNAD
|
MH-15-003-077-001/170
(BAHIRGAON)
|
1815003000NRG24211220230962588
|
21/12/2023
|
JYOTI PRAKASH DAPKE
|
1815003WL054294
|
JYOTI PRAKASH DAPKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318884
|
|
JYOTI PRAKASH DAPAKE
|
RATNAKAR BANK(607393)
|
|
12
|
KANNAD
|
MH-15-003-077-001/170
(BAHIRGAON)
|
1815003000NRG24211220230962593
|
21/12/2023
|
JYOTI PRAKASH DAPKE
|
1815003WL054294
|
JYOTI PRAKASH DAPKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318906
|
|
JYOTI PRAKASH DAPAKE
|
RATNAKAR BANK(607393)
|
|
13
|
KANNAD
|
MH-15-003-077-001/170
(BAHIRGAON)
|
1815003000NRG24211220230962594
|
21/12/2023
|
RAGHUNATH PANDURANG DAPKE
|
1815003WL054294
|
RAGHUNATH PANDURANG DAPKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318883
|
|
RAGHUNATH PANDURANG DAPAKE
|
ICICI BANK LTD(508534)
|
|
14
|
KANNAD
|
MH-15-003-077-001/170
(BAHIRGAON)
|
1815003000NRG24211220230962589
|
21/12/2023
|
RAGHUNATH PANDURANG DAPKE
|
1815003WL054294
|
RAGHUNATH PANDURANG DAPKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318882
|
|
RAGHUNATH PANDURANG DAPAKE
|
ICICI BANK LTD(508534)
|
|
15
|
KANNAD
|
MH-15-003-077-001/2
(BAHIRGAON)
|
1815003000NRG24211220230962509
|
21/12/2023
|
VIJAY ASARAM MORE
|
1815003WL054287
|
VIJAY ASARAM MORE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318878
|
|
VIJAY ASARAM MORE
|
INDUSIND BANK(607189)
|
|
16
|
KANNAD
|
MH-15-003-077-001/2
(BAHIRGAON)
|
1815003000NRG24211220230962512
|
21/12/2023
|
VIJAY ASARAM MORE
|
1815003WL054287
|
VIJAY ASARAM MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318879
|
|
VIJAY ASARAM MORE
|
INDUSIND BANK(607189)
|
|
17
|
KANNAD
|
MH-15-003-077-001/225
(BAHIRGAON)
|
1815003000NRG24211220230962602
|
21/12/2023
|
BAPU DASHARATH SONAWANE
|
1815003WL054294
|
BAPU DASHARATH SONAWANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318892
|
|
Mr. BAPU DASHRATH SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KANNAD
|
MH-15-003-077-001/225
(BAHIRGAON)
|
1815003000NRG24211220230962604
|
21/12/2023
|
BAPU DASHARATH SONAWANE
|
1815003WL054294
|
BAPU DASHARATH SONAWANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318893
|
|
Mr. BAPU DASHRATH SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KANNAD
|
MH-15-003-077-001/36
(BAHIRGAON)
|
1815003000NRG24211220230962560
|
21/12/2023
|
RAMESH NAMDEV SHIRSAT
|
1815003WL054291
|
RAMESH NAMDEV SHIRSAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318880
|
|
RAMESH NAMDEV SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANNAD
|
MH-15-003-077-001/36
(BAHIRGAON)
|
1815003000NRG24211220230962561
|
21/12/2023
|
RAMESH NAMDEV SHIRSAT
|
1815003WL054291
|
RAMESH NAMDEV SHIRSAT
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318881
|
|
RAMESH NAMDEV SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANNAD
|
MH-15-003-077-001/403
(BAHIRGAON)
|
1815003000NRG24211220230962624
|
21/12/2023
|
MANOHAR SHEKU BAGUL
|
1815003WL054294
|
MANOHAR SHEKU BAGUL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318904
|
|
MANOHAR SHEKU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-077-001/403
(BAHIRGAON)
|
1815003000NRG24211220230962625
|
21/12/2023
|
MANOHAR SHEKU BAGUL
|
1815003WL054294
|
MANOHAR SHEKU BAGUL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318905
|
|
MANOHAR SHEKU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-077-001/4735
(BAHIRGAON)
|
1815003000NRG24211220230962631
|
21/12/2023
|
RAMNATH RANGNATH JADHAV
|
1815003WL054294
|
RAMNATH RANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318927
|
|
RAMNATH RANGNATH JADHAV
|
ICICI BANK LTD(508534)
|
|
24
|
KANNAD
|
MH-15-003-077-001/4737
(BAHIRGAON)
|
1815003000NRG24211220230962634
|
21/12/2023
|
WLAMIK KANHA BANKAR
|
1815003WL054294
|
WLAMIK KANHA BANKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318913
|
|
VALMIK KANHU BANKAR
|
ICICI BANK LTD(508534)
|
|
25
|
KANNAD
|
MH-15-003-077-001/4737
(BAHIRGAON)
|
1815003000NRG24211220230962635
|
21/12/2023
|
WLAMIK KANHA BANKAR
|
1815003WL054294
|
WLAMIK KANHA BANKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318914
|
|
VALMIK KANHU BANKAR
|
ICICI BANK LTD(508534)
|
|
26
|
KANNAD
|
MH-15-003-077-001/4741
(BAHIRGAON)
|
1815003000NRG24211220230962636
|
21/12/2023
|
DATTU NARSING JADHAV
|
1815003WL054294
|
DATTU NARSING JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
A069240318909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KANNAD
|
MH-15-003-077-001/4741
(BAHIRGAON)
|
1815003000NRG24211220230962637
|
21/12/2023
|
REKHA DATTU JADHAV
|
1815003WL054294
|
REKHA DATTU JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318910
|
|
REKHA DATTU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-077-001/4742
(BAHIRGAON)
|
1815003000NRG24211220230962638
|
21/12/2023
|
GANESH NARSING JADHAV
|
1815003WL054294
|
GANESH NARSING JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318907
|
|
GANESH NARSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-083-001/289
(SITANAIK TANDA)
|
1815003000NRG24211220230962649
|
21/12/2023
|
DALPAT MANGU RATHOD
|
1815003WL054295
|
DALPAT MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318872
|
|
DALPAT MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-083-001/319
(SITANAIK TANDA)
|
1815003000NRG24211220230962657
|
21/12/2023
|
JANARDHAN UKHA RATHOD
|
1815003WL054295
|
JANARDHAN UKHA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318870
|
|
JANARDHAN VKHRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANNAD
|
MH-15-003-083-001/319
(SITANAIK TANDA)
|
1815003000NRG24211220230962656
|
21/12/2023
|
RADHABAI JANARDAN RATHOD
|
1815003WL054295
|
RADHABAI JANARDAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318876
|
|
RADHA JANARDAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANNAD
|
MH-15-003-108-001/145
(BHOKANGAON)
|
1815003000NRG24211220230962676
|
21/12/2023
|
ASMITA SOPAN KHARE
|
1815003WL054296
|
ASMITA SOPAN KHARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318939
|
|
ASMITA SOPAN KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-108-001/295
(BHOKANGAON)
|
1815003000NRG24211220230962677
|
21/12/2023
|
KHARE SOPAN POPAT
|
1815003WL054296
|
KHARE SOPAN POPAT
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318941
|
|
KHARE SOPAN POPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-108-001/48
(BHOKANGAON)
|
1815003000NRG24211220230962682
|
21/12/2023
|
JYOTI RAMHARI KHARE
|
1815003WL054296
|
JYOTI RAMHARI KHARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318940
|
|
JYOTI RAMHARI KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-108-001/48
(BHOKANGAON)
|
1815003000NRG24211220230962681
|
21/12/2023
|
RAMHARI WAMAN KHARE
|
1815003WL054296
|
RAMHARI WAMAN KHARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318877
|
|
RAMHARI WAMAN KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
36
|
KANNAD
|
MH-15-003-077-001/276
(BAHIRGAON)
|
1815003000NRG24211220230962544
|
21/12/2023
|
BHARAT TUKARAM DAPKE
|
1815003WL054289
|
BHARAT TUKARAM DAPKE
|
00168
|
ICIC0003754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318960
|
|
BHARAT TUKARAM DAPAKE
|
ICICI BANK LTD(508534)
|
|
37
|
KANNAD
|
MH-15-003-077-001/276
(BAHIRGAON)
|
1815003000NRG24211220230962546
|
21/12/2023
|
BHARAT TUKARAM DAPKE
|
1815003WL054289
|
BHARAT TUKARAM DAPKE
|
00168
|
ICIC0003754
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318959
|
|
BHARAT TUKARAM DAPAKE
|
ICICI BANK LTD(508534)
|
|
38
|
KANNAD
|
MH-15-003-077-001/276
(BAHIRGAON)
|
1815003000NRG24211220230962547
|
21/12/2023
|
SANGITA BHARAT DAPKE
|
1815003WL054289
|
SANGITA BHARAT DAPKE
|
00168
|
ICIC0003754
|
819
|
819
|
Rejected
|
09/03/2024
|
|
A069240318915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KANNAD
|
MH-15-003-077-001/276
(BAHIRGAON)
|
1815003000NRG24211220230962545
|
21/12/2023
|
SANGITA BHARAT DAPKE
|
1815003WL054289
|
SANGITA BHARAT DAPKE
|
00168
|
ICIC0003754
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
A069240318916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
40
|
KANNAD
|
MH-15-003-077-001/235
(BAHIRGAON)
|
1815003000NRG24211220230962607
|
21/12/2023
|
SHILABAI ASHOK SONAWNAE
|
1815003WL054294
|
SHILABAI ASHOK SONAWNAE
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318967
|
|
SHAILJA ASHOK SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KANNAD
|
MH-15-003-077-001/235
(BAHIRGAON)
|
1815003000NRG24211220230962609
|
21/12/2023
|
SHILABAI ASHOK SONAWNAE
|
1815003WL054294
|
SHILABAI ASHOK SONAWNAE
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318966
|
|
SHAILJA ASHOK SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
42
|
KANNAD
|
MH-15-003-125-001/251
(JAITAPUR)
|
1815003000NRG24211220230962473
|
21/12/2023
|
JAGANNATH GANGADHAR ZALTE
|
1815003WL054286
|
JAGANNATH GANGADHAR ZALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318938
|
|
JAGANNATH GANGADHAR ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-125-001/402
(JAITAPUR)
|
1815003000NRG24211220230962482
|
21/12/2023
|
CHANDRAKALA YOGESH KALE
|
1815003WL054286
|
CHANDRAKALA YOGESH KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318963
|
|
MRS CHANDRAKALA YOGESH KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
KANNAD
|
MH-15-003-077-001/2
(BAHIRGAON)
|
1815003000NRG24211220230962513
|
21/12/2023
|
LATABAI VIJAY MORE
|
1815003WL054287
|
LATABAI VIJAY MORE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318981
|
|
MRS LATA VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANNAD
|
MH-15-003-077-001/2
(BAHIRGAON)
|
1815003000NRG24211220230962510
|
21/12/2023
|
LATABAI VIJAY MORE
|
1815003WL054287
|
LATABAI VIJAY MORE
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318982
|
|
MRS LATA VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANNAD
|
MH-15-003-077-001/568
(BAHIRGAON)
|
1815003000NRG24211220230962564
|
21/12/2023
|
ARUNABAI JAYWANTA PAWAR
|
1815003WL054291
|
ARUNABAI JAYWANTA PAWAR
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318933
|
|
ARUNABAI JAYWANTA PAWAR
|
ICICI BANK LTD(508534)
|
|
47
|
KANNAD
|
MH-15-003-077-001/568
(BAHIRGAON)
|
1815003000NRG24211220230962566
|
21/12/2023
|
ARUNABAI JAYWANTA PAWAR
|
1815003WL054291
|
ARUNABAI JAYWANTA PAWAR
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318934
|
|
ARUNABAI JAYWANTA PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
48
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003000NRG24211220230962659
|
21/12/2023
|
KALIBAI BANSI PAWAR
|
1815003WL054295
|
KALIBAI BANSI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318948
|
|
Mrs. KALIBAI BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003000NRG24211220230962667
|
21/12/2023
|
KALIBAI BANSI PAWAR
|
1815003WL054295
|
KALIBAI BANSI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318949
|
|
Mrs. KALIBAI BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003000NRG24211220230962662
|
21/12/2023
|
KASHINATH BANSI PAWAR
|
1815003WL054295
|
KASHINATH BANSI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318947
|
|
Mr. KASINATH BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003000NRG24211220230962670
|
21/12/2023
|
KASHINATH BANSI PAWAR
|
1815003WL054295
|
KASHINATH BANSI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318946
|
|
Mr. KASINATH BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
KANNAD
|
MH-15-003-052-001/624
(KALANKI)
|
1815003000NRG24211220230962542
|
21/12/2023
|
Madhavrao bandu kadam
|
1815003WL054288
|
Madhavrao bandu kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318869
|
|
Madhavrao bandu kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-077-001/119
(BAHIRGAON)
|
1815003000NRG24211220230962571
|
21/12/2023
|
SHIVAJI SANDU GAVHANE
|
1815003WL054292
|
SHIVAJI SANDU GAVHANE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318983
|
|
SHIVAJI SANDU GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-077-001/119
(BAHIRGAON)
|
1815003000NRG24211220230962572
|
21/12/2023
|
SHIVAJI SANDU GAVHANE
|
1815003WL054292
|
SHIVAJI SANDU GAVHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318984
|
|
SHIVAJI SANDU GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-077-001/125
(BAHIRGAON)
|
1815003000NRG24211220230962582
|
21/12/2023
|
RUKHMANBAI SOMNATH
|
1815003WL054294
|
RUKHMANBAI SOMNATH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318923
|
|
RUKHMANBAI SOMNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-077-001/125
(BAHIRGAON)
|
1815003000NRG24211220230962584
|
21/12/2023
|
RUKHMANBAI SOMNATH
|
1815003WL054294
|
RUKHMANBAI SOMNATH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318924
|
|
RUKHMANBAI SOMNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-077-001/125
(BAHIRGAON)
|
1815003000NRG24211220230962583
|
21/12/2023
|
SOMINATH NATHU SHIRSATH
|
1815003WL054294
|
SOMINATH NATHU SHIRSATH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318887
|
|
SOMINATH NATHU SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-077-001/125
(BAHIRGAON)
|
1815003000NRG24211220230962581
|
21/12/2023
|
SOMINATH NATHU SHIRSATH
|
1815003WL054294
|
SOMINATH NATHU SHIRSATH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318888
|
|
SOMINATH NATHU SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-077-001/140
(BAHIRGAON)
|
1815003000NRG24211220230962501
|
21/12/2023
|
KAILAS ASHOK DAPAKE
|
1815003WL054287
|
KAILAS ASHOK DAPAKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318937
|
|
KAILAS ASHOK DAPAKE
|
ICICI BANK LTD(508534)
|
|
60
|
KANNAD
|
MH-15-003-077-001/154
(BAHIRGAON)
|
1815003000NRG24211220230962502
|
21/12/2023
|
SAHEBRAO PANDURANG DAPAKE
|
1815003WL054287
|
SAHEBRAO PANDURANG DAPAKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318895
|
|
SAHEBRAO PANDURANG DAPAKE
|
ICICI BANK LTD(508534)
|
|
61
|
KANNAD
|
MH-15-003-077-001/163
(BAHIRGAON)
|
1815003000NRG24211220230962579
|
21/12/2023
|
PO
|
1815003WL054293
|
PO
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318987
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-077-001/170
(BAHIRGAON)
|
1815003000NRG24211220230962591
|
21/12/2023
|
pandurang dhondiba dapke
|
1815003WL054294
|
pandurang dhondiba dapke
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318900
|
|
pandurang dhondiba dapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-077-001/170
(BAHIRGAON)
|
1815003000NRG24211220230962586
|
21/12/2023
|
pandurang dhondiba dapke
|
1815003WL054294
|
pandurang dhondiba dapke
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318901
|
|
pandurang dhondiba dapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-077-001/172
(BAHIRGAON)
|
1815003000NRG24211220230962504
|
21/12/2023
|
SURESH EKNATH PANDIT
|
1815003WL054287
|
SURESH EKNATH PANDIT
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318891
|
|
SURESH EKNATH PANDIT
|
ICICI BANK LTD(508534)
|
|
65
|
KANNAD
|
MH-15-003-077-001/19
(BAHIRGAON)
|
1815003000NRG24211220230962507
|
21/12/2023
|
JIJABAI SAKHARAM
|
1815003WL054287
|
JIJABAI SAKHARAM
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318865
|
|
JIJABAI BARAKU PAWAR
|
ICICI BANK LTD(508534)
|
|
66
|
KANNAD
|
MH-15-003-077-001/19
(BAHIRGAON)
|
1815003000NRG24211220230962557
|
21/12/2023
|
JIJABAI SAKHARAM
|
1815003WL054291
|
JIJABAI SAKHARAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318866
|
|
JIJABAI BARAKU PAWAR
|
ICICI BANK LTD(508534)
|
|
67
|
KANNAD
|
MH-15-003-077-001/19
(BAHIRGAON)
|
1815003000NRG24211220230962556
|
21/12/2023
|
PO
|
1815003WL054291
|
PO
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318988
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-077-001/19
(BAHIRGAON)
|
1815003000NRG24211220230962506
|
21/12/2023
|
PO
|
1815003WL054287
|
PO
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318989
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-077-001/2
(BAHIRGAON)
|
1815003000NRG24211220230962508
|
21/12/2023
|
SUNDARBAI ASARAM MORE
|
1815003WL054287
|
SUNDARBAI ASARAM MORE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318944
|
|
SUNDARBAI ASARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-077-001/2
(BAHIRGAON)
|
1815003000NRG24211220230962511
|
21/12/2023
|
SUNDARBAI ASARAM MORE
|
1815003WL054287
|
SUNDARBAI ASARAM MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318943
|
|
SUNDARBAI ASARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-077-001/22
(BAHIRGAON)
|
1815003000NRG24211220230962514
|
21/12/2023
|
VILAS SHEKU SONAWANE
|
1815003WL054287
|
VILAS SHEKU SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318968
|
|
VILAS SHEKHANATH SONAVANE
|
ICICI BANK LTD(508534)
|
|
72
|
KANNAD
|
MH-15-003-077-001/22
(BAHIRGAON)
|
1815003000NRG24211220230962515
|
21/12/2023
|
VILAS SHEKU SONAWANE
|
1815003WL054287
|
VILAS SHEKU SONAWANE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318969
|
|
VILAS SHEKHANATH SONAVANE
|
ICICI BANK LTD(508534)
|
|
73
|
KANNAD
|
MH-15-003-077-001/225
(BAHIRGAON)
|
1815003000NRG24211220230962605
|
21/12/2023
|
SANDHYA BAPU SONAWANE
|
1815003WL054294
|
SANDHYA BAPU SONAWANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
A069240318935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KANNAD
|
MH-15-003-077-001/225
(BAHIRGAON)
|
1815003000NRG24211220230962603
|
21/12/2023
|
SANDHYA BAPU SONAWANE
|
1815003WL054294
|
SANDHYA BAPU SONAWANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
A069240318936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KANNAD
|
MH-15-003-077-001/235
(BAHIRGAON)
|
1815003000NRG24211220230962606
|
21/12/2023
|
ASHOK DASHRATH SONAWANE
|
1815003WL054294
|
ASHOK DASHRATH SONAWANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318896
|
|
ASHOK DASHARATH SONAVANE
|
ICICI BANK LTD(508534)
|
|
76
|
KANNAD
|
MH-15-003-077-001/235
(BAHIRGAON)
|
1815003000NRG24211220230962608
|
21/12/2023
|
ASHOK DASHRATH SONAWANE
|
1815003WL054294
|
ASHOK DASHRATH SONAWANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318897
|
|
ASHOK DASHARATH SONAVANE
|
ICICI BANK LTD(508534)
|
|
77
|
KANNAD
|
MH-15-003-077-001/247
(BAHIRGAON)
|
1815003000NRG24211220230962610
|
21/12/2023
|
PRAKASH GANGADHAR SHINDE
|
1815003WL054294
|
PRAKASH GANGADHAR SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318917
|
|
PRAKASH GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-077-001/247
(BAHIRGAON)
|
1815003000NRG24211220230962611
|
21/12/2023
|
PRAKASH GANGADHAR SHINDE
|
1815003WL054294
|
PRAKASH GANGADHAR SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318918
|
|
PRAKASH GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-077-001/264
(BAHIRGAON)
|
1815003000NRG24211220230962612
|
21/12/2023
|
JAGDISH DADARAO PAWAR
|
1815003WL054294
|
JAGDISH DADARAO PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318885
|
|
JAGDISH DADARAO PAWAR
|
ICICI BANK LTD(508534)
|
|
80
|
KANNAD
|
MH-15-003-077-001/264
(BAHIRGAON)
|
1815003000NRG24211220230962614
|
21/12/2023
|
JAGDISH DADARAO PAWAR
|
1815003WL054294
|
JAGDISH DADARAO PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318886
|
|
JAGDISH DADARAO PAWAR
|
ICICI BANK LTD(508534)
|
|
81
|
KANNAD
|
MH-15-003-077-001/264
(BAHIRGAON)
|
1815003000NRG24211220230962615
|
21/12/2023
|
NIKITA JAGDISH PAWAR
|
1815003WL054294
|
NIKITA JAGDISH PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318921
|
|
NIKITA JAGDISH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-077-001/264
(BAHIRGAON)
|
1815003000NRG24211220230962613
|
21/12/2023
|
NIKITA JAGDISH PAWAR
|
1815003WL054294
|
NIKITA JAGDISH PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318922
|
|
NIKITA JAGDISH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-077-001/265
(BAHIRGAON)
|
1815003000NRG24211220230962616
|
21/12/2023
|
CHANDU SAWALIRAM BANKAR
|
1815003WL054294
|
CHANDU SAWALIRAM BANKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318903
|
|
CHANDU SAWALIRAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-077-001/265
(BAHIRGAON)
|
1815003000NRG24211220230962618
|
21/12/2023
|
CHANDU SAWALIRAM BANKAR
|
1815003WL054294
|
CHANDU SAWALIRAM BANKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318902
|
|
CHANDU SAWALIRAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-077-001/265
(BAHIRGAON)
|
1815003000NRG24211220230962619
|
21/12/2023
|
LATABAI CHANDU BANKAR
|
1815003WL054294
|
LATABAI CHANDU BANKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318898
|
|
LATABAI CHANDU BANAKAR
|
ICICI BANK LTD(508534)
|
|
86
|
KANNAD
|
MH-15-003-077-001/265
(BAHIRGAON)
|
1815003000NRG24211220230962617
|
21/12/2023
|
LATABAI CHANDU BANKAR
|
1815003WL054294
|
LATABAI CHANDU BANKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318899
|
|
LATABAI CHANDU BANAKAR
|
ICICI BANK LTD(508534)
|
|
87
|
KANNAD
|
MH-15-003-077-001/27
(BAHIRGAON)
|
1815003000NRG24211220230962558
|
21/12/2023
|
ASHOK BHANUDAS PAWAR
|
1815003WL054291
|
ASHOK BHANUDAS PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318942
|
|
PAWAR ASHOK BHANUDAS
|
BANK OF BARODA(606985)
|
|
88
|
KANNAD
|
MH-15-003-077-001/27
(BAHIRGAON)
|
1815003000NRG24211220230962559
|
21/12/2023
|
TARABAI ASHOK
|
1815003WL054291
|
TARABAI ASHOK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318945
|
|
TARABAI ASHOK PAWAR
|
ICICI BANK LTD(508534)
|
|
89
|
KANNAD
|
MH-15-003-077-001/373
(BAHIRGAON)
|
1815003000NRG24211220230962562
|
21/12/2023
|
FAKIRRAO NARAYAN TOPE
|
1815003WL054291
|
FAKIRRAO NARAYAN TOPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318894
|
|
FAKIRRAO NARAYAN TOPE
|
ICICI BANK LTD(508534)
|
|
90
|
KANNAD
|
MH-15-003-077-001/378
(BAHIRGAON)
|
1815003000NRG24211220230962620
|
21/12/2023
|
KIRAN KAILAS MORE
|
1815003WL054294
|
KIRAN KAILAS MORE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318911
|
|
KIRAN KAILAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-077-001/378
(BAHIRGAON)
|
1815003000NRG24211220230962621
|
21/12/2023
|
KIRAN KAILAS MORE
|
1815003WL054294
|
KIRAN KAILAS MORE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318912
|
|
KIRAN KAILAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-077-001/4
(BAHIRGAON)
|
1815003000NRG24211220230962548
|
21/12/2023
|
GULAB
|
1815003WL054289
|
GULAB
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318986
|
|
GULAB TUKARAM DAPAKE
|
ICICI BANK LTD(508534)
|
|
93
|
KANNAD
|
MH-15-003-077-001/4
(BAHIRGAON)
|
1815003000NRG24211220230962521
|
21/12/2023
|
GULAB
|
1815003WL054287
|
GULAB
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318985
|
|
GULAB TUKARAM DAPAKE
|
ICICI BANK LTD(508534)
|
|
94
|
KANNAD
|
MH-15-003-077-001/4692
(BAHIRGAON)
|
1815003000NRG24211220230962626
|
21/12/2023
|
SURESH MAHADU JADHAV
|
1815003WL054294
|
SURESH MAHADU JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318928
|
|
SURESH MAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-077-001/4701
(BAHIRGAON)
|
1815003000NRG24211220230962630
|
21/12/2023
|
SARLA SHIVAJI PAWAR
|
1815003WL054294
|
SARLA SHIVAJI PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318925
|
|
SARLA SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-077-001/4701
(BAHIRGAON)
|
1815003000NRG24211220230962628
|
21/12/2023
|
SARLA SHIVAJI PAWAR
|
1815003WL054294
|
SARLA SHIVAJI PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318926
|
|
SARLA SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-077-001/4701
(BAHIRGAON)
|
1815003000NRG24211220230962629
|
21/12/2023
|
SHIVAJI SANTARAM PAWAR
|
1815003WL054294
|
SHIVAJI SANTARAM PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318920
|
|
SHIVAJI SANTARAM PAWAR
|
ICICI BANK LTD(508534)
|
|
98
|
KANNAD
|
MH-15-003-077-001/4701
(BAHIRGAON)
|
1815003000NRG24211220230962627
|
21/12/2023
|
SHIVAJI SANTARAM PAWAR
|
1815003WL054294
|
SHIVAJI SANTARAM PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318919
|
|
SHIVAJI SANTARAM PAWAR
|
ICICI BANK LTD(508534)
|
|
99
|
KANNAD
|
MH-15-003-077-001/566
(BAHIRGAON)
|
1815003000NRG24211220230962639
|
21/12/2023
|
KAILAS SUKHDEV PAWAR
|
1815003WL054294
|
KAILAS SUKHDEV PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318889
|
|
KAILAS SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-077-001/566
(BAHIRGAON)
|
1815003000NRG24211220230962640
|
21/12/2023
|
KAILAS SUKHDEV PAWAR
|
1815003WL054294
|
KAILAS SUKHDEV PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240318890
|
|
KAILAS SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-077-001/568
(BAHIRGAON)
|
1815003000NRG24211220230962563
|
21/12/2023
|
JAYWANTA SAKHARAM PAWAR
|
1815003WL054291
|
JAYWANTA SAKHARAM PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318929
|
|
JAYWANTA SAKHARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-077-001/568
(BAHIRGAON)
|
1815003000NRG24211220230962565
|
21/12/2023
|
JAYWANTA SAKHARAM PAWAR
|
1815003WL054291
|
JAYWANTA SAKHARAM PAWAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318930
|
|
JAYWANTA SAKHARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-077-001/611
(BAHIRGAON)
|
1815003000NRG24211220230962567
|
21/12/2023
|
RAVINDRA ASHOK PAWAR
|
1815003WL054291
|
RAVINDRA ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240318931
|
|
RAVINDRA ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-077-001/611
(BAHIRGAON)
|
1815003000NRG24211220230962568
|
21/12/2023
|
RAVINDRA ASHOK PAWAR
|
1815003WL054291
|
RAVINDRA ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240318932
|
|
RAVINDRA ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-083-001/318
(SITANAIK TANDA)
|
1815003000NRG24211220230962654
|
21/12/2023
|
ARJUN MANU RATHOD
|
1815003WL054295
|
ARJUN MANU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318871
|
|
ARJUN MANU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-083-001/318
(SITANAIK TANDA)
|
1815003000NRG24211220230962655
|
21/12/2023
|
LATABAI ARJUN RATHOD
|
1815003WL054295
|
LATABAI ARJUN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318875
|
|
LATABAI ARJUN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003000NRG24211220230962660
|
21/12/2023
|
PADAM. BANSI. PAWAR
|
1815003WL054295
|
PADAM. BANSI. PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318867
|
|
PADAM. BANSI. PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003000NRG24211220230962668
|
21/12/2023
|
PADAM. BANSI. PAWAR
|
1815003WL054295
|
PADAM. BANSI. PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318868
|
|
PADAM. BANSI. PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-125-001/67
(JAITAPUR)
|
1815003000NRG24211220230962499
|
21/12/2023
|
KUSUMBAI DILIP ZALTE
|
1815003WL054286
|
KUSUMBAI DILIP ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318978
|
|
KUSUMBAI DILIP ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
110
|
KANNAD
|
MH-15-003-125-001/271
(JAITAPUR)
|
1815003000NRG24211220230962474
|
21/12/2023
|
RUKHMANBAI RAJU ZALTE
|
1815003WL054286
|
RUKHMANBAI RAJU ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318979
|
|
Mrs. RUKHMANBAI RAJU ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
KANNAD
|
MH-15-003-125-001/317
(JAITAPUR)
|
1815003000NRG24211220230962478
|
21/12/2023
|
DEEPAK BANSI GHUSALE
|
1815003WL054286
|
DEEPAK BANSI GHUSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318974
|
|
Mr. DIPAK BANSI GHUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KANNAD
|
MH-15-003-125-001/317
(JAITAPUR)
|
1815003000NRG24211220230962479
|
21/12/2023
|
VIMAL DIPAK GHUSLE
|
1815003WL054286
|
VIMAL DIPAK GHUSLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318957
|
|
Mrs. VIMAL DIPAK GHUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANNAD
|
MH-15-003-125-001/413
(JAITAPUR)
|
1815003000NRG24211220230962483
|
21/12/2023
|
GANESH VAMAN NALAVADE
|
1815003WL054286
|
GANESH VAMAN NALAVADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318980
|
|
GANESH VAMAN NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-125-001/44
(JAITAPUR)
|
1815003000NRG24211220230962485
|
21/12/2023
|
ASHABAI UTTAM GHUSALE
|
1815003WL054286
|
ASHABAI UTTAM GHUSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318977
|
|
Mrs. ASHABAI UTTAM GHUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KANNAD
|
MH-15-003-125-001/47
(JAITAPUR)
|
1815003000NRG24211220230962487
|
21/12/2023
|
ALKABAI ROHIDAS GHUSALE
|
1815003WL054286
|
ALKABAI ROHIDAS GHUSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318970
|
|
Mrs. ALKA ROHIDAS GHUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KANNAD
|
MH-15-003-125-001/47
(JAITAPUR)
|
1815003000NRG24211220230962486
|
21/12/2023
|
ROHIDAS VITTHAL GHUSALE
|
1815003WL054286
|
ROHIDAS VITTHAL GHUSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318971
|
|
ROHIDAS VITTHAL GHUSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-125-001/473
(JAITAPUR)
|
1815003000NRG24211220230962490
|
21/12/2023
|
SACHIN VITTHAL KHAIRNAR
|
1815003WL054286
|
SACHIN VITTHAL KHAIRNAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318964
|
|
SACHIN VITTHAL KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANNAD
|
MH-15-003-125-001/48
(JAITAPUR)
|
1815003000NRG24211220230962492
|
21/12/2023
|
CHAYABAI DEVIDAS GHUSALE
|
1815003WL054286
|
CHAYABAI DEVIDAS GHUSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318976
|
|
Mrs. CHAYABAI DEVIDAS GHUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KANNAD
|
MH-15-003-125-001/48
(JAITAPUR)
|
1815003000NRG24211220230962491
|
21/12/2023
|
DEVIDAS VITTHAL GHUSALE
|
1815003WL054286
|
DEVIDAS VITTHAL GHUSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318973
|
|
DEVIDAS VITTHAL GHUSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-125-001/48
(JAITAPUR)
|
1815003000NRG24211220230962493
|
21/12/2023
|
SHRIKANTA DEVIDAS GHUSLE
|
1815003WL054286
|
SHRIKANTA DEVIDAS GHUSLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318975
|
|
Mr. SHRIKANT DEVIDAS GHUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
KANNAD
|
MH-15-003-125-001/5
(JAITAPUR)
|
1815003000NRG24211220230962498
|
21/12/2023
|
HIRA KARBHARI GHUSALE
|
1815003WL054286
|
HIRA KARBHARI GHUSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318965
|
|
Mrs. HIRA KARBHARI GHUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
122
|
KANNAD
|
MH-15-003-052-001/113
(KALANKI)
|
1815003000NRG24211220230962535
|
21/12/2023
|
DILIP VINAYAK THORAT
|
1815003WL054288
|
DILIP VINAYAK THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318956
|
|
DILIP VINAYAK THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-052-001/3
(KALANKI)
|
1815003000NRG24211220230962536
|
21/12/2023
|
THORAT SANTOSH VINAYAK
|
1815003WL054288
|
THORAT SANTOSH VINAYAK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318958
|
|
THORAT SANTOSH VINAYAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-083-001/397
(SITANAIK TANDA)
|
1815003000NRG24211220230962673
|
21/12/2023
|
NIRMALABAI ROHIDAS GAIKWAD
|
1815003WL054295
|
NIRMALABAI ROHIDAS GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318962
|
|
NIRMALABAI ROHIDAS GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KANNAD
|
MH-15-003-083-001/397
(SITANAIK TANDA)
|
1815003000NRG24211220230962672
|
21/12/2023
|
ROHIDAS UTTAM GAIKWAD
|
1815003WL054295
|
ROHIDAS UTTAM GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318961
|
|
Mr. Rohidas Uttam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156975
|
156975
|
|
|
|
|
|
|
|