|
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-15-003-088-001/110
(SHIVRAI)
|
1815003000NRG24290520230093955
|
29/05/2023
|
KAILASH OMKAR GIRI
|
1815003WL005695
|
KAILASH OMKAR GIRI
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027737
|
|
Mr. KAILAS ONKAR GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-088-001/110
(SHIVRAI)
|
1815003000NRG24290520230093956
|
29/05/2023
|
LATABAI KAILASH GIRI
|
1815003WL005695
|
LATABAI KAILASH GIRI
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027698
|
|
Mrs. LATABAI KAILAS GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-088-001/113
(SHIVRAI)
|
1815003000NRG24290520230093957
|
29/05/2023
|
BHARAT UTTAMRAO PAWAR
|
1815003WL005695
|
BHARAT UTTAMRAO PAWAR
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027718
|
|
Mr. BHARAT UTTAMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-088-001/127
(SHIVRAI)
|
1815003000NRG24290520230093981
|
29/05/2023
|
SHOBHABAI KARBHARI MUTHE
|
1815003WL005696
|
SHOBHABAI KARBHARI MUTHE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027731
|
|
Mrs. SHOBHABAI KARBHARI MUTHTHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-088-001/150
(SHIVRAI)
|
1815003000NRG24290520230094019
|
29/05/2023
|
RAJENDRA HIRAGIR GIRI
|
1815003WL005698
|
RAJENDRA HIRAGIR GIRI
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027716
|
|
Mr. RAJENDRA HIRAGIR GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-088-001/150
(SHIVRAI)
|
1815003000NRG24290520230093961
|
29/05/2023
|
SANJAY HIRAGIR GIRI
|
1815003WL005695
|
SANJAY HIRAGIR GIRI
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027710
|
|
Mr. SANJAI HERAGIR GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-088-001/155
(SHIVRAI)
|
1815003000NRG24290520230094021
|
29/05/2023
|
NARAYAN APPASAHEB GIRI
|
1815003WL005698
|
NARAYAN APPASAHEB GIRI
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027700
|
|
NARAYAN ISHWAR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-088-001/167
(SHIVRAI)
|
1815003000NRG24290520230093983
|
29/05/2023
|
YOGESH RAMGIR GIRI
|
1815003WL005696
|
YOGESH RAMGIR GIRI
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027696
|
|
YOGESH RAMGIRI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANNAD
|
MH-15-003-088-001/30
(SHIVRAI)
|
1815003000NRG24290520230093964
|
29/05/2023
|
LATABAI SAMBHAJI GAIKWAD
|
1815003WL005695
|
LATABAI SAMBHAJI GAIKWAD
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027729
|
|
Miss. LATA SAMBHAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-088-001/33
(SHIVRAI)
|
1815003000NRG24290520230093965
|
29/05/2023
|
SK GULAB SK BABU
|
1815003WL005695
|
SK GULAB SK BABU
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027685
|
|
GULAB BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-088-001/33
(SHIVRAI)
|
1815003000NRG24290520230093966
|
29/05/2023
|
SURAIYYA SK GULAB
|
1815003WL005695
|
SURAIYYA SK GULAB
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027686
|
|
SURAIYA BEGAM GULAB SHAIKH
|
RATNAKAR BANK(607393)
|
|
12
|
KANNAD
|
MH-15-003-088-001/562
(SHIVRAI)
|
1815003000NRG24290520230093989
|
29/05/2023
|
MINABAI MAHADU GAYKE
|
1815003WL005696
|
MINABAI MAHADU GAYKE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027695
|
|
MINA MAHADU GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANNAD
|
MH-15-003-088-001/587
(SHIVRAI)
|
1815003000NRG24290520230093992
|
29/05/2023
|
KISHOR JAYRAM NAGARE
|
1815003WL005696
|
KISHOR JAYRAM NAGARE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027694
|
|
Mr. KISHOR JAIRAM NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-088-001/635
(SHIVRAI)
|
1815003000NRG24290520230093994
|
29/05/2023
|
TUSHAR BABASAEHEB SHINDE
|
1815003WL005696
|
TUSHAR BABASAEHEB SHINDE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027711
|
|
TUSHAR BABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANNAD
|
MH-15-003-088-001/64
(SHIVRAI)
|
1815003000NRG24290520230093973
|
29/05/2023
|
KAVERI TUKARAM FALKE
|
1815003WL005695
|
KAVERI TUKARAM FALKE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027693
|
|
Mrs. KAVERABAI TUKARAM FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-088-001/706
(SHIVRAI)
|
1815003000NRG24290520230094024
|
29/05/2023
|
SATYAPAL ISHWAR GIRI
|
1815003WL005698
|
SATYAPAL ISHWAR GIRI
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027699
|
|
Mr. SATYAPAL ISHVAR GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-088-001/72
(SHIVRAI)
|
1815003000NRG24290520230093997
|
29/05/2023
|
NARAYAN UTTAMRAO SHINDE
|
1815003WL005696
|
NARAYAN UTTAMRAO SHINDE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027684
|
|
Mr. NARAYAN UTTAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-088-001/72
(SHIVRAI)
|
1815003000NRG24290520230093998
|
29/05/2023
|
SHARDA NARAYAN SHINDE
|
1815003WL005696
|
SHARDA NARAYAN SHINDE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027735
|
|
SHARDA NARAYAN SHINDE
|
RATNAKAR BANK(607393)
|
|
19
|
KANNAD
|
MH-15-003-088-001/75
(SHIVRAI)
|
1815003000NRG24290520230094001
|
29/05/2023
|
ABASAHEB KARBHARI PAWAR
|
1815003WL005696
|
ABASAHEB KARBHARI PAWAR
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027717
|
|
ABASAHEB KARBHARI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANNAD
|
MH-15-003-088-001/75
(SHIVRAI)
|
1815003000NRG24290520230094000
|
29/05/2023
|
ANITA DNYANESHWAR PAWAR
|
1815003WL005696
|
ANITA DNYANESHWAR PAWAR
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027697
|
|
ANITA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-088-001/75
(SHIVRAI)
|
1815003000NRG24290520230094003
|
29/05/2023
|
SONABAI KARBHARI PAWAR
|
1815003WL005696
|
SONABAI KARBHARI PAWAR
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027715
|
|
Miss. SEENABAI KARBHARI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-110-001/3090
(KUNJKHEDA)
|
1815003000NRG24290520230094278
|
29/05/2023
|
AKIL ABDUL PATHAN
|
1815003WL005723
|
AKIL ABDUL PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027730
|
|
CH.B.AKIL ABDUL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-126-001/975
(JALGAON GHAT)
|
1815003000NRG24290520230093930
|
29/05/2023
|
NIRAMAL SHANTARAM GAIKWAD
|
1815003WL005693
|
NIRAMAL SHANTARAM GAIKWAD
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027739
|
|
MRS NIRMALA SHANTARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
24
|
KANNAD
|
MH-15-003-135-001/1027
(DEVGAON)
|
1815003000NRG24290520230095658
|
29/05/2023
|
LANKABAI CHAINSING KAKARWAL
|
1815003WL005834
|
LANKABAI CHAINSING KAKARWAL
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027719
|
|
Mrs. LANKABAI CHAINSING KAKARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-135-001/106
(DEVGAON)
|
1815003000NRG24290520230095693
|
29/05/2023
|
SANGITA RAMKRUSHNA POPALGHAT
|
1815003WL005837
|
SANGITA RAMKRUSHNA POPALGHAT
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027726
|
|
Mrs. SANGITA RAMKRUSHNA POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-135-001/106
(DEVGAON)
|
1815003000NRG24290520230095691
|
29/05/2023
|
SHAKUNTALA RAMKRUSHNA POPALGHAT
|
1815003WL005837
|
SHAKUNTALA RAMKRUSHNA POPALGHAT
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027728
|
|
Mrs. SHAKUNTALABAI RAMKRUSHNA POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-135-001/1114
(DEVGAON)
|
1815003000NRG24290520230095662
|
29/05/2023
|
ARUNABAI KACHRU THOMBRE
|
1815003WL005834
|
ARUNABAI KACHRU THOMBRE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027725
|
|
ARUNA KACHARU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-135-001/1114
(DEVGAON)
|
1815003000NRG24290520230095661
|
29/05/2023
|
KACHARU LAXMAN THOBARE
|
1815003WL005834
|
KACHARU LAXMAN THOBARE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027727
|
|
KACHRU LAXMAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-135-001/1114
(DEVGAON)
|
1815003000NRG24290520230095664
|
29/05/2023
|
SUBHAM KACHRU THOMBRE
|
1815003WL005834
|
SUBHAM KACHRU THOMBRE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027724
|
|
MRS SHUBHAM KACHRU THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANNAD
|
MH-15-003-135-001/11151
(DEVGAON)
|
1815003000NRG24290520230095696
|
29/05/2023
|
VANDANA GANESH DOLAS
|
1815003WL005837
|
VANDANA GANESH DOLAS
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027736
|
|
MRS VANDANA GANESH DOLAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANNAD
|
MH-15-003-135-001/1213
(DEVGAON)
|
1815003000NRG24290520230095666
|
29/05/2023
|
AVINASH ANANDA KURHADE
|
1815003WL005834
|
AVINASH ANANDA KURHADE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027732
|
|
Mr. Avinash Ananda Kurhade
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-135-001/1213
(DEVGAON)
|
1815003000NRG24290520230095667
|
29/05/2023
|
SUNITA AVINASH KURHADE
|
1815003WL005834
|
SUNITA AVINASH KURHADE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027721
|
|
Mrs. SUNITA AVINASH KURHADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-135-001/1299
(DEVGAON)
|
1815003000NRG24290520230095697
|
29/05/2023
|
SUNITA PUNAMCHAND DONAGRE
|
1815003WL005837
|
SUNITA PUNAMCHAND DONAGRE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027733
|
|
Sunita Punmchand Dongare
|
BANK OF BARODA(606985)
|
|
34
|
KANNAD
|
MH-15-003-135-001/1717
(DEVGAON)
|
1815003000NRG24290520230095698
|
29/05/2023
|
PARIGABAI GHANSHAM SHIRSE
|
1815003WL005837
|
PARIGABAI GHANSHAM SHIRSE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027713
|
|
Mrs. PARIGABAI GHANSHAM SHIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-135-001/246
(DEVGAON)
|
1815003000NRG24290520230095699
|
29/05/2023
|
HIRALAL ASARAM PATHARE
|
1815003WL005837
|
HIRALAL ASARAM PATHARE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027720
|
|
Mr. HIRALAL ASARAM PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-135-001/28
(DEVGAON)
|
1815003000NRG24290520230095668
|
29/05/2023
|
RAMDAS VISHWANATH GAIKWAD
|
1815003WL005834
|
RAMDAS VISHWANATH GAIKWAD
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027714
|
|
Mr. RAMDAS VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-135-001/338
(DEVGAON)
|
1815003000NRG24290520230095700
|
29/05/2023
|
CHAMPALAL ASARAM BADOGE
|
1815003WL005837
|
CHAMPALAL ASARAM BADOGE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027723
|
|
CHAMPALAL ASARAM BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-135-001/41
(DEVGAON)
|
1815003000NRG24290520230095702
|
29/05/2023
|
HIRABAI PRAKASH DONGARE
|
1815003WL005837
|
HIRABAI PRAKASH DONGARE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027722
|
|
Mrs. HIRABAI PRAKASH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-135-001/41
(DEVGAON)
|
1815003000NRG24290520230095703
|
29/05/2023
|
PRAKASH HIRALAL DONGARE
|
1815003WL005837
|
PRAKASH HIRALAL DONGARE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027712
|
|
Mr. PRAKASH HIRALAL DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
40
|
KANNAD
|
MH-15-003-007-001/565
(GHATSHENDRA)
|
1815003000NRG24290520230096057
|
29/05/2023
|
BHIKAN BHANUDAS MAPARI
|
1815003WL005876
|
BHIKAN BHANUDAS MAPARI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027738
|
|
Mr. BHIKAN BHANUDAS MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-007-001/71
(GHATSHENDRA)
|
1815003000NRG24290520230096062
|
29/05/2023
|
GANGADHAR NAMDEV BHUSARE
|
1815003WL005876
|
GANGADHAR NAMDEV BHUSARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027734
|
|
Mr. Gangadhar Namdev Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
KANNAD
|
MH-15-003-088-001/105
(SHIVRAI)
|
1815003000NRG24290520230093977
|
29/05/2023
|
BHAGINATH SARJERAO FALKE
|
1815003WL005696
|
BHAGINATH SARJERAO FALKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027632
|
|
BHAGINATH SARJERAO PHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-088-001/118
(SHIVRAI)
|
1815003000NRG24290520230093979
|
29/05/2023
|
SANTOSH UTTAM GIRI
|
1815003WL005696
|
SANTOSH UTTAM GIRI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027645
|
|
Mr. SANTOSH UTTAMGIR GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-088-001/236
(SHIVRAI)
|
1815003000NRG24290520230093963
|
29/05/2023
|
ASHOK MAHADU NAGRE
|
1815003WL005695
|
ASHOK MAHADU NAGRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027642
|
|
ASHOK MAHADU NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-088-001/326
(SHIVRAI)
|
1815003000NRG24290520230093985
|
29/05/2023
|
KADUBA FAKIRRAO PAKHRE
|
1815003WL005696
|
KADUBA FAKIRRAO PAKHRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027630
|
|
KADUBA FAKIRRAO PAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-088-001/331
(SHIVRAI)
|
1815003000NRG24290520230093968
|
29/05/2023
|
VASANT SARJABA AVHAD
|
1815003WL005695
|
VASANT SARJABA AVHAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027636
|
|
Mr. VASANT SARJABA AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-088-001/332
(SHIVRAI)
|
1815003000NRG24290520230093969
|
29/05/2023
|
BABAN SARJABA AVHAD
|
1815003WL005695
|
BABAN SARJABA AVHAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027637
|
|
BABAN SARJABA AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-088-001/480
(SHIVRAI)
|
1815003000NRG24290520230093987
|
29/05/2023
|
MADHUKAR SAHEBRAO SHINDE
|
1815003WL005696
|
MADHUKAR SAHEBRAO SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027643
|
|
SHRI MADHUKAR SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANNAD
|
MH-15-003-088-001/562
(SHIVRAI)
|
1815003000NRG24290520230093988
|
29/05/2023
|
MAHADU RANGNATH GAYAKE
|
1815003WL005696
|
MAHADU RANGNATH GAYAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027631
|
|
MAHADU RANGNATH GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KANNAD
|
MH-15-003-088-001/607
(SHIVRAI)
|
1815003000NRG24290520230093993
|
29/05/2023
|
MUKTRSHWAR VITTHAL BODKHE
|
1815003WL005696
|
MUKTRSHWAR VITTHAL BODKHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027649
|
|
Mr. MUKTESHWAR VITTHAL BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-088-001/62
(SHIVRAI)
|
1815003000NRG24290520230093972
|
29/05/2023
|
INDUBAI SANTRAM FADKE
|
1815003WL005695
|
INDUBAI SANTRAM FADKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027639
|
|
INDUBAI FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-088-001/62
(SHIVRAI)
|
1815003000NRG24290520230093971
|
29/05/2023
|
SANTRAM SARJERAO FADKE
|
1815003WL005695
|
SANTRAM SARJERAO FADKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027628
|
|
SANTARAM FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-126-001/138
(JALGAON GHAT)
|
1815003000NRG24290520230093923
|
29/05/2023
|
DEVIDAS JAYARAM SATDIVE
|
1815003WL005693
|
DEVIDAS JAYARAM SATDIVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027661
|
|
DEVIDAS JAYRAM SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-126-001/151
(JALGAON GHAT)
|
1815003000NRG24290520230093932
|
29/05/2023
|
GANESH KADUBA BARGAL
|
1815003WL005694
|
GANESH KADUBA BARGAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027665
|
|
GANESH KADUBA BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-126-001/151
(JALGAON GHAT)
|
1815003000NRG24290520230093933
|
29/05/2023
|
SUREKHA GANESH BARGAL
|
1815003WL005694
|
SUREKHA GANESH BARGAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027668
|
|
SUREKHA GANESH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-126-001/157
(JALGAON GHAT)
|
1815003000NRG24290520230093936
|
29/05/2023
|
SARANGDHAR KARBHARI SHELKE
|
1815003WL005694
|
SARANGDHAR KARBHARI SHELKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027655
|
|
SARANGDHAR KARBHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-126-001/215
(JALGAON GHAT)
|
1815003000NRG24290520230093937
|
29/05/2023
|
KARBHARI MAROTRAO WALUNJE
|
1815003WL005694
|
KARBHARI MAROTRAO WALUNJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027654
|
|
MRS KUSUM KARBHARI VALUNJE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANNAD
|
MH-15-003-126-001/215
(JALGAON GHAT)
|
1815003000NRG24290520230093938
|
29/05/2023
|
KUSUMBAI KARBHARI WALUNJE
|
1815003WL005694
|
KUSUMBAI KARBHARI WALUNJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027663
|
|
KUSUMBAI KARBHARI VALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-126-001/25
(JALGAON GHAT)
|
1815003000NRG24290520230093918
|
29/05/2023
|
ATARAM BHIKAJI DHIVAR
|
1815003WL005692
|
ATARAM BHIKAJI DHIVAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027659
|
|
ATMARAM BHIKAJI DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-126-001/25
(JALGAON GHAT)
|
1815003000NRG24290520230093919
|
29/05/2023
|
NANDA ATARAM DHIVAR
|
1815003WL005692
|
NANDA ATARAM DHIVAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027658
|
|
NANDABAI ATMARAM DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-126-001/255
(JALGAON GHAT)
|
1815003000NRG24290520230093939
|
29/05/2023
|
BHAGINATH MARUTI WALUNJE
|
1815003WL005694
|
BHAGINATH MARUTI WALUNJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027650
|
|
BHAGINATH MAROTI WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-126-001/255
(JALGAON GHAT)
|
1815003000NRG24290520230093942
|
29/05/2023
|
SANGITA SANTOSH WALUNJE
|
1815003WL005694
|
SANGITA SANTOSH WALUNJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027666
|
|
SANGITA SANTOSH VALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-126-001/255
(JALGAON GHAT)
|
1815003000NRG24290520230093941
|
29/05/2023
|
SANTOSH BHAGINATH WALUNJE
|
1815003WL005694
|
SANTOSH BHAGINATH WALUNJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027657
|
|
MR SANTOSH BHAGINATH VALUNJE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANNAD
|
MH-15-003-126-001/298
(JALGAON GHAT)
|
1815003000NRG24290520230093943
|
29/05/2023
|
SHIVAJI KACHRU BARGAL
|
1815003WL005694
|
SHIVAJI KACHRU BARGAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027662
|
|
SHIVAJI KACHRU BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-126-001/300
(JALGAON GHAT)
|
1815003000NRG24290520230093948
|
29/05/2023
|
KAMAL SAINATH MANDADE
|
1815003WL005694
|
KAMAL SAINATH MANDADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027669
|
|
KAMAL SAINATH MANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-126-001/300
(JALGAON GHAT)
|
1815003000NRG24290520230093945
|
29/05/2023
|
SUBHADRABAI KAILASH MANDADE
|
1815003WL005694
|
SUBHADRABAI KAILASH MANDADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027664
|
|
SUBHADRABAI KAILAS MANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-126-001/527
(JALGAON GHAT)
|
1815003000NRG24290520230093927
|
29/05/2023
|
KARBHARI BHIKA THOMBRE
|
1815003WL005693
|
KARBHARI BHIKA THOMBRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027656
|
|
CH. B .KARBHARI BHIKA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-126-001/576
(JALGAON GHAT)
|
1815003000NRG24290520230093928
|
29/05/2023
|
RAJENDR TUKARAM DHEVAR
|
1815003WL005693
|
RAJENDR TUKARAM DHEVAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027660
|
|
MR RAJENDRA TUKARAM DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANNAD
|
MH-15-003-126-001/633
(JALGAON GHAT)
|
1815003000NRG24290520230093949
|
29/05/2023
|
GULAB HANSRAJ BARGAL
|
1815003WL005694
|
GULAB HANSRAJ BARGAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027667
|
|
GULAB HANSRAJ BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANNAD
|
MH-15-003-126-001/700
(JALGAON GHAT)
|
1815003000NRG24290520230093950
|
29/05/2023
|
DNYANESHWAR ANNA BARGAL
|
1815003WL005694
|
DNYANESHWAR ANNA BARGAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027651
|
|
DNYANESHWAR ANNA BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-126-001/705
(JALGAON GHAT)
|
1815003000NRG24290520230093922
|
29/05/2023
|
KRUSHNA GANGADHAR SHIRSATH
|
1815003WL005692
|
KRUSHNA GANGADHAR SHIRSATH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027652
|
|
KRUSNA GANGADHAR SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-126-001/763
(JALGAON GHAT)
|
1815003000NRG24290520230093951
|
29/05/2023
|
SAVITA WALMIK BARGAL
|
1815003WL005694
|
SAVITA WALMIK BARGAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027670
|
|
SAVITA VALMIK BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-126-001/764
(JALGAON GHAT)
|
1815003000NRG24290520230093953
|
29/05/2023
|
SWATI KRUSHANA WALUNJE
|
1815003WL005694
|
SWATI KRUSHANA WALUNJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027672
|
|
SWATI KRISHNA VALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-126-001/779
(JALGAON GHAT)
|
1815003000NRG24290520230093954
|
29/05/2023
|
KIRAN KAKASAHEB BARGAL
|
1815003WL005694
|
KIRAN KAKASAHEB BARGAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027671
|
|
MR KIRAN KAKASAHEB BARGAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANNAD
|
MH-15-003-135-001/1027
(DEVGAON)
|
1815003000NRG24290520230095657
|
29/05/2023
|
CHAINSING ASARAM KAKARWAL
|
1815003WL005834
|
CHAINSING ASARAM KAKARWAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027625
|
|
CHAINSING ASARAM KAKARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-135-001/28
(DEVGAON)
|
1815003000NRG24290520230095669
|
29/05/2023
|
INDUBAI RAMDAS GAIKWAD
|
1815003WL005834
|
INDUBAI RAMDAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027627
|
|
Mrs. INDUBAI RAMDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-135-001/823
(DEVGAON)
|
1815003000NRG24290520230095704
|
29/05/2023
|
NANDABAI VILAS SHINDE
|
1815003WL005837
|
NANDABAI VILAS SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027626
|
|
NANDABAI VILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
78
|
KANNAD
|
MH-15-003-088-001/70
(SHIVRAI)
|
1815003000NRG24290520230093974
|
29/05/2023
|
AMOLGIR BHAGVANGIR GIRI
|
1815003WL005695
|
AMOLGIR BHAGVANGIR GIRI
|
00168
|
ICIC0003754
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027707
|
|
Mr. AMOLGIR BHGAWANGIRI GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
79
|
KANNAD
|
MH-15-003-024-001/1819
(KARANJKHEDA)
|
1815003000NRG24290520230095985
|
29/05/2023
|
KAILASH DATTATYAY WAGH
|
1815003WL005868
|
KAILASH DATTATYAY WAGH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027692
|
|
Mr. KAILAS DATTATRAY WAGH
|
INDIAN BANK(607105)
|
|
80
|
KANNAD
|
MH-15-003-024-001/2664
(KARANJKHEDA)
|
1815003000NRG24290520230095984
|
29/05/2023
|
SUNANDA SURYBHAN SAPKAL
|
1815003WL005867
|
SUNANDA SURYBHAN SAPKAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027709
|
|
Ms. Sunanda Suryabhan Sapkal
|
INDIAN BANK(607105)
|
|
81
|
KANNAD
|
MH-15-003-024-001/2668
(KARANJKHEDA)
|
1815003000NRG24290520230095987
|
29/05/2023
|
DNYNESHWAR PRAKASH KHARAT
|
1815003WL005869
|
DNYNESHWAR PRAKASH KHARAT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027691
|
|
Mr. DNYANESHWAR PRAKASH KHARAT
|
INDIAN BANK(607105)
|
|
82
|
KANNAD
|
MH-15-003-024-001/3151
(KARANJKHEDA)
|
1815003000NRG24290520230095991
|
29/05/2023
|
DEVKABAI KISAN RAUT
|
1815003WL005870
|
DEVKABAI KISAN RAUT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027689
|
|
DEVKABAI KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-024-001/3152
(KARANJKHEDA)
|
1815003000NRG24290520230095992
|
29/05/2023
|
SUNIL SUBHASH VALVALE
|
1815003WL005870
|
SUNIL SUBHASH VALVALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027690
|
|
Mr. SUNIL SUBHASH WALWALE
|
INDIAN BANK(607105)
|
|
84
|
KANNAD
|
MH-15-003-024-001/41
(KARANJKHEDA)
|
1815003000NRG24290520230095989
|
29/05/2023
|
VIJAY ARJUN KHARAT
|
1815003WL005869
|
VIJAY ARJUN KHARAT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027740
|
|
MR VIJAY ARJUN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
85
|
KANNAD
|
MH-15-003-135-001/1041
(DEVGAON)
|
1815003000NRG24290520230095659
|
29/05/2023
|
ALKABAI BHARATSINGH GOMALDU
|
1815003WL005834
|
ALKABAI BHARATSINGH GOMALDU
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027743
|
|
Mrs. ALKA BHARATSING GUMALADU
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-135-001/1044
(DEVGAON)
|
1815003000NRG24290520230095660
|
29/05/2023
|
MOHINI VIJAY KAKARWAL
|
1815003WL005834
|
MOHINI VIJAY KAKARWAL
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027744
|
|
MOHINI VIJAYSING KAKARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
87
|
KANNAD
|
MH-15-003-126-001/138
(JALGAON GHAT)
|
1815003000NRG24290520230093924
|
29/05/2023
|
KISHOR DEVIDAS SATDIVE
|
1815003WL005693
|
KISHOR DEVIDAS SATDIVE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027688
|
|
MR KISHOR DEVIDAS SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANNAD
|
MH-15-003-126-001/142
(JALGAON GHAT)
|
1815003000NRG24290520230093931
|
29/05/2023
|
YOGESH YEDUBA SONAWANE
|
1815003WL005694
|
YOGESH YEDUBA SONAWANE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027702
|
|
ANITA YOGESH SONAVANE YOGESH YEDUBA SONW
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANNAD
|
MH-15-003-126-001/151
(JALGAON GHAT)
|
1815003000NRG24290520230093934
|
29/05/2023
|
SANTOSH KADUBA BARGAL
|
1815003WL005694
|
SANTOSH KADUBA BARGAL
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027682
|
|
SANTOSH KADUBA BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-126-001/153
(JALGAON GHAT)
|
1815003000NRG24290520230093935
|
29/05/2023
|
UJWALA ARUN BARGAL
|
1815003WL005694
|
UJWALA ARUN BARGAL
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027701
|
|
UJWALA ARUN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-126-001/164
(JALGAON GHAT)
|
1815003000NRG24290520230093917
|
29/05/2023
|
RAMHARI SURYABHAN THOMB ARE
|
1815003WL005692
|
RAMHARI SURYABHAN THOMB ARE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027704
|
|
MR RAMHARI SURYABHAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANNAD
|
MH-15-003-126-001/300
(JALGAON GHAT)
|
1815003000NRG24290520230093947
|
29/05/2023
|
ASMITA BHAGWAT MANDADE
|
1815003WL005694
|
ASMITA BHAGWAT MANDADE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027708
|
|
MS ASMITA BHAGWAT MANDADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANNAD
|
MH-15-003-126-001/300
(JALGAON GHAT)
|
1815003000NRG24290520230093946
|
29/05/2023
|
BHAGVAT KAILAS MANDADE
|
1815003WL005694
|
BHAGVAT KAILAS MANDADE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027687
|
|
MR BHAGVAT KAILAS MANDADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANNAD
|
MH-15-003-126-001/54
(JALGAON GHAT)
|
1815003000NRG24290520230093921
|
29/05/2023
|
KALYANI WALMIK NAIK
|
1815003WL005692
|
KALYANI WALMIK NAIK
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027703
|
|
MRS KALYANI VALMIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANNAD
|
MH-15-003-126-001/54
(JALGAON GHAT)
|
1815003000NRG24290520230093920
|
29/05/2023
|
SHIVAJI BALU NAIK
|
1815003WL005692
|
SHIVAJI BALU NAIK
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027683
|
|
NAIK SHIVAJI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANNAD
|
MH-15-003-126-001/975
(JALGAON GHAT)
|
1815003000NRG24290520230093929
|
29/05/2023
|
SHATARAM ASARAM GAYKWAD
|
1815003WL005693
|
SHATARAM ASARAM GAYKWAD
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027705
|
|
MR SHANTARAM ASARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
97
|
KANNAD
|
MH-15-003-135-001/1114
(DEVGAON)
|
1815003000NRG24290520230095663
|
29/05/2023
|
VISHAL KACHARU THOMBARE
|
1815003WL005834
|
VISHAL KACHARU THOMBARE
|
00415
|
SBIN0017677
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027706
|
|
MR VISHAL KACHRU THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
98
|
KANNAD
|
MH-15-003-007-001/22
(GHATSHENDRA)
|
1815003000NRG24290520230096055
|
29/05/2023
|
VISHNU GAUBA GAVARE
|
1815003WL005876
|
VISHNU GAUBA GAVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027622
|
|
VISHNU GAUBA GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-007-001/245
(GHATSHENDRA)
|
1815003000NRG24290520230096056
|
29/05/2023
|
VILAS RUSTUM KHILARE
|
1815003WL005876
|
VILAS RUSTUM KHILARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027623
|
|
Mr. VILAS RUSTUM KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KANNAD
|
MH-15-003-007-001/595
(GHATSHENDRA)
|
1815003000NRG24290520230096058
|
29/05/2023
|
RAMCHNDRA SRIPAD BHUSARE
|
1815003WL005876
|
RAMCHNDRA SRIPAD BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027621
|
|
RAMCHNDRA SHREEPAT BHUSARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-007-001/624
(GHATSHENDRA)
|
1815003000NRG24290520230096059
|
29/05/2023
|
PRATAP TANHIRAM AAGHARDE
|
1815003WL005876
|
PRATAP TANHIRAM AAGHARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027619
|
|
PRATAP TANHIRAM AGHARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-007-001/696
(GHATSHENDRA)
|
1815003000NRG24290520230096060
|
29/05/2023
|
RAMESHWAR HARISHCHANDRA BHUSARE
|
1815003WL005876
|
RAMESHWAR HARISHCHANDRA BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027624
|
|
Mr. RAMESHWAR HARICHANDRA BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-007-001/71
(GHATSHENDRA)
|
1815003000NRG24290520230096061
|
29/05/2023
|
NAMDEO SHRIPAT BHUSARE
|
1815003WL005876
|
NAMDEO SHRIPAT BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027620
|
|
NAMDEV BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-007-001/835
(GHATSHENDRA)
|
1815003000NRG24290520230096063
|
29/05/2023
|
KAILAS HIMMAT BHUSARE
|
1815003WL005876
|
KAILAS HIMMAT BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027618
|
|
Mr. KAILAS HIMMAT BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-024-001/1596
(KARANJKHEDA)
|
1815003000NRG24290520230095994
|
29/05/2023
|
DATTU PUNJAJI WAGH
|
1815003WL005871
|
DATTU PUNJAJI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027676
|
|
DATTU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-024-001/2192
(KARANJKHEDA)
|
1815003000NRG24290520230095981
|
29/05/2023
|
HARI NAMDEV KOLHE
|
1815003WL005866
|
HARI NAMDEV KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027674
|
|
HARI NAMDEV KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-024-001/2232
(KARANJKHEDA)
|
1815003000NRG24290520230095986
|
29/05/2023
|
GOVINDA NARAYAN WAGH
|
1815003WL005868
|
GOVINDA NARAYAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027677
|
|
GOVINDA NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-024-001/3151
(KARANJKHEDA)
|
1815003000NRG24290520230095990
|
29/05/2023
|
KISAN VITTHAL RAUT
|
1815003WL005870
|
KISAN VITTHAL RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027675
|
|
KISAN VITTHAL RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-024-001/3152
(KARANJKHEDA)
|
1815003000NRG24290520230095993
|
29/05/2023
|
SAKRABAI SUBHASH VALVALE
|
1815003WL005870
|
SAKRABAI SUBHASH VALVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027678
|
|
SAKHARABAI SUBHAS WALWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-024-001/3165
(KARANJKHEDA)
|
1815003000NRG24290520230095995
|
29/05/2023
|
BAPU PUNAJI WAGH
|
1815003WL005871
|
BAPU PUNAJI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027681
|
|
Mr. BAPU PUNJAJI WAGH
|
INDIAN BANK(607105)
|
|
111
|
KANNAD
|
MH-15-003-024-001/52085
(KARANJKHEDA)
|
1815003000NRG24290520230095983
|
29/05/2023
|
Rohini Subhash Kolhe
|
1815003WL005866
|
Rohini Subhash Kolhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027680
|
|
MISS ROHINI SUBHASH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANNAD
|
MH-15-003-024-001/52085
(KARANJKHEDA)
|
1815003000NRG24290520230095982
|
29/05/2023
|
Subhash Ananda Kolhe
|
1815003WL005866
|
Subhash Ananda Kolhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027679
|
|
SUBHAS ANANDA KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-088-001/105
(SHIVRAI)
|
1815003000NRG24290520230093978
|
29/05/2023
|
LANKABAI BHAGINATH FALKE
|
1815003WL005696
|
LANKABAI BHAGINATH FALKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027638
|
|
LANKABAI BHAGINATH FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-088-001/125
(SHIVRAI)
|
1815003000NRG24290520230093958
|
29/05/2023
|
BHAUSAHEB BALCHAND AUTE
|
1815003WL005695
|
BHAUSAHEB BALCHAND AUTE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027634
|
|
Mr. BHAUSAHEB BALCHAND AUTE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KANNAD
|
MH-15-003-088-001/125
(SHIVRAI)
|
1815003000NRG24290520230093960
|
29/05/2023
|
VINOD BHAUSAHEB AUTE
|
1815003WL005695
|
VINOD BHAUSAHEB AUTE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027646
|
|
Mr. VINOD BHAUSAHEB AUTE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KANNAD
|
MH-15-003-088-001/127
(SHIVRAI)
|
1815003000NRG24290520230093980
|
29/05/2023
|
KARBHARI SHANKAR MUTHE
|
1815003WL005696
|
KARBHARI SHANKAR MUTHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027633
|
|
KARBHARI SHANKAR MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-088-001/155
(SHIVRAI)
|
1815003000NRG24290520230094022
|
29/05/2023
|
YUVRAJ APPASAHEB GIRI
|
1815003WL005698
|
YUVRAJ APPASAHEB GIRI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027673
|
|
Mrs. KAVITA YUVRAJ GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KANNAD
|
MH-15-003-088-001/167
(SHIVRAI)
|
1815003000NRG24290520230093982
|
29/05/2023
|
BHIMABAI RAMGIR GIRI
|
1815003WL005696
|
BHIMABAI RAMGIR GIRI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027635
|
|
BHIMABAI GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-088-001/440
(SHIVRAI)
|
1815003000NRG24290520230093986
|
29/05/2023
|
DNYANESHWAR UTTAM GIRI
|
1815003WL005696
|
DNYANESHWAR UTTAM GIRI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027647
|
|
Mr. DNYANESHWAR UTTAMGIR GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KANNAD
|
MH-15-003-088-001/579
(SHIVRAI)
|
1815003000NRG24290520230093991
|
29/05/2023
|
JIVAN KADUBA PAKHARE
|
1815003WL005696
|
JIVAN KADUBA PAKHARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027644
|
|
JIVAN KADUBA PAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-088-001/640
(SHIVRAI)
|
1815003000NRG24290520230093996
|
29/05/2023
|
KASHINATH KADUBA SHINDE
|
1815003WL005696
|
KASHINATH KADUBA SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027629
|
|
KASHINATH KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-088-001/701
(SHIVRAI)
|
1815003000NRG24290520230094023
|
29/05/2023
|
SWATIBAI BALU GIRI
|
1815003WL005698
|
SWATIBAI BALU GIRI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027648
|
|
SWATI BALU GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-088-001/704
(SHIVRAI)
|
1815003000NRG24290520230093976
|
29/05/2023
|
DNYANESHWAR MAHADU NAGARE
|
1815003WL005695
|
DNYANESHWAR MAHADU NAGARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027640
|
|
DNYANESWAR MAHADU NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-088-001/704
(SHIVRAI)
|
1815003000NRG24290520230093975
|
29/05/2023
|
SAMADHAN MAHADU NAGARE
|
1815003WL005695
|
SAMADHAN MAHADU NAGARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027641
|
|
SAMADHAN MAHADU NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-126-001/292
(JALGAON GHAT)
|
1815003000NRG24290520230093925
|
29/05/2023
|
KISAN GANGARAM SIRSATH
|
1815003WL005693
|
KISAN GANGARAM SIRSATH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027653
|
|
MR KISAN GANGARAM SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
126
|
KANNAD
|
MH-15-003-088-001/342
(SHIVRAI)
|
1815003000NRG24290520230093970
|
29/05/2023
|
BHAUSAHEB KACHRU FALAKE
|
1815003WL005695
|
BHAUSAHEB KACHRU FALAKE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230027741
|
|
BHAUSAHEB FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-110-001/3369
(KUNJKHEDA)
|
1815003000NRG24290520230094281
|
29/05/2023
|
SUNIL KADUBA WAGH
|
1815003WL005723
|
SUNIL KADUBA WAGH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230027742
|
|
Mr. Sunil Kaduba Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152334
|
152334
|
|
|
|
|
|
|
|