|
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-15-003-075-001/665
(MAKRANPUR)
|
1815003000NRG24131020230644320
|
13/10/2023
|
SANTOSH SHANTARAM GAVLI
|
1815003WL036765
|
SANTOSH SHANTARAM GAVLI
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624500
|
|
SANTOSH SHANTARAM GAWLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-012-002/20
(NEVPUR KHA)
|
1815003000NRG24121020230642866
|
13/10/2023
|
KANTABAI UTTAM JAGTAP
|
1815003WL036640
|
KANTABAI UTTAM JAGTAP
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624542
|
|
KANTABAI UTTAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-012-002/20
(NEVPUR KHA)
|
1815003000NRG24121020230642865
|
13/10/2023
|
UTTAM JANKIRAM JAGTAP
|
1815003WL036640
|
UTTAM JANKIRAM JAGTAP
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624539
|
|
UTTAM JANKIRAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-031-001/82
(SHELGAON)
|
1815003000NRG24121020230642819
|
13/10/2023
|
SHANABI KAYUM PATEL
|
1815003WL036636
|
SHANABI KAYUM PATEL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230624541
|
|
Mr. SAJJOBI LBRAHIMS PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-121-001/723
(SASEGAON)
|
1815003000NRG24131020230644416
|
13/10/2023
|
YOGITA SUNIL GHUGE
|
1815003WL036769
|
YOGITA SUNIL GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624540
|
|
YOGITA SUNIL GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-014-001/270
(NAGAPUR)
|
1815003014NRG24131020230643616
|
13/10/2023
|
SANGITA PRAKASH KHARAT
|
1815003014WL036716
|
SANGITA PRAKASH KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624477
|
|
SANGITA PRAKASH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-014-001/276
(NAGAPUR)
|
1815003014NRG24131020230643611
|
13/10/2023
|
DHONDU SHEKU BANKER
|
1815003014WL036713
|
DHONDU SHEKU BANKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624475
|
|
DHONDU SHEKU BANKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-014-001/276
(NAGAPUR)
|
1815003014NRG24131020230643610
|
13/10/2023
|
SAMINDRABAI SHEKU BANKER
|
1815003014WL036713
|
SAMINDRABAI SHEKU BANKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624595
|
|
Mrs. Samindrabai Sheku Bankar
|
INDIAN BANK(607105)
|
|
9
|
KANNAD
|
MH-15-003-014-001/4405
(NAGAPUR)
|
1815003014NRG24131020230643617
|
13/10/2023
|
SHANTABAI SHIVRAM BANKAR
|
1815003014WL036716
|
SHANTABAI SHIVRAM BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624480
|
|
SHANTABAI SHIVRAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-014-001/4422
(NAGAPUR)
|
1815003000NRG24131020230644392
|
13/10/2023
|
KAMALBAI SHRRAM MORE
|
1815003WL036768
|
KAMALBAI SHRRAM MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624481
|
|
KAMALBAI SHRRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-014-001/4496
(NAGAPUR)
|
1815003014NRG24131020230643618
|
13/10/2023
|
INDUBAI MANSHARAM SHEJVAL
|
1815003014WL036717
|
INDUBAI MANSHARAM SHEJVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624478
|
|
Mr. Sindubai Mansaram Shejavl MANSARAM S
|
INDIAN BANK(607105)
|
|
12
|
KANNAD
|
MH-15-003-014-001/81
(NAGAPUR)
|
1815003014NRG24131020230643619
|
13/10/2023
|
ASHOK DAGDU SALWE
|
1815003014WL036717
|
ASHOK DAGDU SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624596
|
|
ASHOK DAGDU SALWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-021-001/141
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642793
|
13/10/2023
|
BHIVSING LALSING PAWAR
|
1815003WL036634
|
BHIVSING LALSING PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624469
|
|
BHIVSING LALSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-021-001/141
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642794
|
13/10/2023
|
CHANDRAKALA BHIVSING PAWAR
|
1815003WL036634
|
CHANDRAKALA BHIVSING PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624476
|
|
CHANDRAKALA BHIVSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-025-001/62
(GANESHPUR)
|
1815003000NRG24121020230642709
|
13/10/2023
|
YUVRAJ TUKARAM KHADVE
|
1815003WL036623
|
YUVRAJ TUKARAM KHADVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624602
|
|
YUVRAJ TUKARAM KHADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-025-001/762
(GANESHPUR)
|
1815003000NRG24121020230642711
|
13/10/2023
|
KASHINATH YADAV SULTANE
|
1815003WL036623
|
KASHINATH YADAV SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624442
|
|
KASHINATH YADAV SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-031-001/26
(SHELGAON)
|
1815003000NRG24121020230642816
|
13/10/2023
|
IMRANIN SANDU PATEL
|
1815003WL036636
|
IMRANIN SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624491
|
|
IMRANIN SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-031-001/82
(SHELGAON)
|
1815003000NRG24121020230642817
|
13/10/2023
|
SHABBIR SANDU PATEL
|
1815003WL036636
|
SHABBIR SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624593
|
|
SHABBIR SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-035-001/478
(NACHANWEL)
|
1815003000NRG24121020230642919
|
13/10/2023
|
TEJRAO GANPAT DALWI
|
1815003WL036644
|
TEJRAO GANPAT DALWI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624447
|
|
TEJRAO GANPAT DALWI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-051-001/236
(MOHRA)
|
1815003000NRG24121020230642990
|
13/10/2023
|
RAJU EKNATH ARTE
|
1815003WL036646
|
RAJU EKNATH ARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624448
|
|
Mr. RAJU EKNATH AARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KANNAD
|
MH-15-003-051-001/236
(MOHRA)
|
1815003000NRG24121020230642991
|
13/10/2023
|
REKHABAI RAJU ARTE
|
1815003WL036646
|
REKHABAI RAJU ARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624598
|
|
Mrs. REKHABAI RAJU ARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KANNAD
|
MH-15-003-051-001/321
(MOHRA)
|
1815003000NRG24121020230643022
|
13/10/2023
|
KADUBAI AMRUTA KHAMBAT
|
1815003WL036647
|
KADUBAI AMRUTA KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624446
|
|
KADUBAI AMRUTA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-051-001/49
(MOHRA)
|
1815003000NRG24121020230642970
|
13/10/2023
|
GANESH DADA KHAMBAT
|
1815003WL036645
|
GANESH DADA KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624599
|
|
Mr. GANESH DADA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KANNAD
|
MH-15-003-052-001/44
(KALANKI)
|
1815003000NRG24131020230644239
|
13/10/2023
|
TUKARAM GOPINATH DABHADE
|
1815003WL036757
|
TUKARAM GOPINATH DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624468
|
|
TUKARAM GOPINATH DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-070-001/492
(ANDHANER)
|
1815003070NRG24131020230643716
|
13/10/2023
|
RAMESH MAHADU MORE
|
1815003070WL036725
|
RAMESH MAHADU MORE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230624490
|
|
RAMESH MAHADU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-070-001/492
(ANDHANER)
|
1815003070NRG24131020230643717
|
13/10/2023
|
SITABAI RAMESH MORE
|
1815003070WL036725
|
SITABAI RAMESH MORE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230624489
|
|
SITABAI RAMESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-070-001/567
(ANDHANER)
|
1815003070NRG24131020230643719
|
13/10/2023
|
ANITA BALU GAIKWAD
|
1815003070WL036725
|
ANITA BALU GAIKWAD
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230624594
|
|
ANITA BALU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-093-001/118
(SHERODI)
|
1815003093NRG24121020230638526
|
13/10/2023
|
NARAYAN JAYAVANTRAO GHOLAP
|
1815003093WL036395
|
NARAYAN JAYAVANTRAO GHOLAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230624436
|
|
NARAYAN JAYAWNTA HOLAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANNAD
|
MH-15-003-093-001/179
(SHERODI)
|
1815003093NRG24121020230639128
|
13/10/2023
|
GOVIND MANIKRAO MERJE
|
1815003093WL036431
|
GOVIND MANIKRAO MERJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624608
|
|
GOVIND MANIKRAO MERJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-093-001/496
(SHERODI)
|
1815003093NRG24121020230638553
|
13/10/2023
|
SACHIN BABURAO CHAVAN
|
1815003093WL036398
|
SACHIN BABURAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624435
|
|
SACHIN BABURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-093-001/89
(SHERODI)
|
1815003093NRG24121020230638530
|
13/10/2023
|
SANTOSH KASHINATH INGLE
|
1815003093WL036395
|
SANTOSH KASHINATH INGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230624605
|
|
SANTOSH KASHINATH INGALE
|
HDFC BANK LTD(607152)
|
|
32
|
KANNAD
|
MH-15-003-102-001/101
(HASANKHEDA)
|
1815003000NRG24131020230644210
|
13/10/2023
|
TUKARAM VALMIKRAO SALUNKE
|
1815003WL036756
|
TUKARAM VALMIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624606
|
|
TUKARAM VALMIKRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-102-001/126
(HASANKHEDA)
|
1815003000NRG24131020230644173
|
13/10/2023
|
DAULATRAO SARJERAO GIDHE
|
1815003WL036755
|
DAULATRAO SARJERAO GIDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624437
|
|
DAULATRAO SARJERAO GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-102-001/126
(HASANKHEDA)
|
1815003000NRG24131020230644174
|
13/10/2023
|
KAMALBAI DAULATRAO GIDHE
|
1815003WL036755
|
KAMALBAI DAULATRAO GIDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624438
|
|
KAMALBAI DAULATRAO GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-102-001/2
(HASANKHEDA)
|
1815003000NRG24131020230644223
|
13/10/2023
|
INDUBAI GOPINATH PAWAR
|
1815003WL036756
|
INDUBAI GOPINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624462
|
|
INDUBAI GOPINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-102-001/328
(HASANKHEDA)
|
1815003000NRG24131020230644228
|
13/10/2023
|
KRUSHNA PANDURANG GIDHE
|
1815003WL036756
|
KRUSHNA PANDURANG GIDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624432
|
|
KRUSHNA PANDURANG GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-102-001/382
(HASANKHEDA)
|
1815003000NRG24131020230644231
|
13/10/2023
|
DWARKABAI SHIVAJI DALVI
|
1815003WL036756
|
DWARKABAI SHIVAJI DALVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624458
|
|
DWARKABAI SHIVAJI DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-102-001/382
(HASANKHEDA)
|
1815003000NRG24131020230644230
|
13/10/2023
|
SHIVAJI DEVRAO DALVI
|
1815003WL036756
|
SHIVAJI DEVRAO DALVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624457
|
|
SHIVAJI DEVRAO DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-102-001/42
(HASANKHEDA)
|
1815003000NRG24131020230644190
|
13/10/2023
|
SAKHRABAI BALAJI CHAVAN
|
1815003WL036755
|
SAKHRABAI BALAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624459
|
|
SAKHRABAI BALAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55638
|
55638
|
|
|
|
|
|
|
|
|
40
|
KANNAD
|
MH-15-003-012-001/122
(NEVPUR KHA)
|
1815003000NRG24121020230642856
|
13/10/2023
|
BEBIBAI RAJU SURADKER
|
1815003WL036640
|
BEBIBAI RAJU SURADKER
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624579
|
|
Mrs. Bebabai Raju Suradakar
|
INDIAN BANK(607105)
|
|
41
|
KANNAD
|
MH-15-003-012-001/247
(NEVPUR KHA)
|
1815003000NRG24121020230642858
|
13/10/2023
|
MAYA NAMDEV KOTKAR
|
1815003WL036640
|
MAYA NAMDEV KOTKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624506
|
|
MISS MAYA NAMDEV KOTKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANNAD
|
MH-15-003-012-001/247
(NEVPUR KHA)
|
1815003000NRG24121020230642857
|
13/10/2023
|
NAMDEV KACHARU KHOTKAR
|
1815003WL036640
|
NAMDEV KACHARU KHOTKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624519
|
|
Mr. NAMEV KACHRU KOTKAR
|
INDIAN BANK(607105)
|
|
43
|
KANNAD
|
MH-15-003-012-001/3005
(NEVPUR KHA)
|
1815003000NRG24121020230642860
|
13/10/2023
|
SUREKHA VILAS SURADKAR
|
1815003WL036640
|
SUREKHA VILAS SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624523
|
|
Mrs. SUREKHA VILAS SURDAKAR
|
INDIAN BANK(607105)
|
|
44
|
KANNAD
|
MH-15-003-012-001/3005
(NEVPUR KHA)
|
1815003000NRG24121020230642859
|
13/10/2023
|
VILAS HARI SURADKAR
|
1815003WL036640
|
VILAS HARI SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624522
|
|
Mr. VILAS HARIBHAU SURDAKAR
|
INDIAN BANK(607105)
|
|
45
|
KANNAD
|
MH-15-003-012-002/118
(NEVPUR KHA)
|
1815003000NRG24121020230642863
|
13/10/2023
|
HARI KHUSHALRAO SURADKAR
|
1815003WL036640
|
HARI KHUSHALRAO SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624531
|
|
HARI KHUSHALRAO SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-012-002/118
(NEVPUR KHA)
|
1815003000NRG24121020230642864
|
13/10/2023
|
MUKTABAI HARI SURADKAR
|
1815003WL036640
|
MUKTABAI HARI SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624524
|
|
Mrs. MUKTABAI HARI SURADKAR
|
INDIAN BANK(607105)
|
|
47
|
KANNAD
|
MH-15-003-014-001/107
(NAGAPUR)
|
1815003000NRG24131020230644378
|
13/10/2023
|
KASHINATH SANDU KHARAT
|
1815003WL036768
|
KASHINATH SANDU KHARAT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624534
|
|
KASHINATH SANDU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-014-001/164
(NAGAPUR)
|
1815003000NRG24131020230644381
|
13/10/2023
|
KERUBATANHAJIBORADE
|
1815003WL036768
|
KERUBATANHAJIBORADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624498
|
|
KERUBATANHAJIBORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-014-001/164
(NAGAPUR)
|
1815003000NRG24131020230644383
|
13/10/2023
|
SANTOSHKERUBABORADE
|
1815003WL036768
|
SANTOSHKERUBABORADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624499
|
|
MR SANTOSH KERUBA BORADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANNAD
|
MH-15-003-014-001/3129
(NAGAPUR)
|
1815003014NRG24131020230643620
|
13/10/2023
|
SUNANDA GANESH TARDE
|
1815003014WL036718
|
SUNANDA GANESH TARDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624538
|
|
Mrs. SUNANDA
|
INDIAN BANK(607105)
|
|
51
|
KANNAD
|
MH-15-003-014-001/4270
(NAGAPUR)
|
1815003000NRG24131020230644391
|
13/10/2023
|
JYOTI AND RAJU DAMU MORE
|
1815003WL036768
|
JYOTI AND RAJU DAMU MORE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624521
|
|
Mrs. JYOTI AND Mr. RAJU DAMU MORE
|
INDIAN BANK(607105)
|
|
52
|
KANNAD
|
MH-15-003-014-001/4443
(NAGAPUR)
|
1815003014NRG24131020230643593
|
13/10/2023
|
AKHTAR KHAN
|
1815003014WL036710
|
AKHTAR KHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624497
|
|
Mr. AKHTER YAWARKHA PATHAN
|
INDIAN BANK(607105)
|
|
53
|
KANNAD
|
MH-15-003-014-001/4591
(NAGAPUR)
|
1815003014NRG24131020230643612
|
13/10/2023
|
KADUBA SHANKAR KATVARE
|
1815003014WL036714
|
KADUBA SHANKAR KATVARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624587
|
|
Mr. KALUBA SHANKAR KATWARE
|
INDIAN BANK(607105)
|
|
54
|
KANNAD
|
MH-15-003-014-001/4592
(NAGAPUR)
|
1815003014NRG24131020230643613
|
13/10/2023
|
KALUBA SHANKAR KATVARE
|
1815003014WL036714
|
KALUBA SHANKAR KATVARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624588
|
|
Mr. KADUBA SHANKAR KATWARE
|
INDIAN BANK(607105)
|
|
55
|
KANNAD
|
MH-15-003-021-001/114
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642809
|
13/10/2023
|
CHANDRASING BHAUSING
|
1815003WL036635
|
CHANDRASING BHAUSING
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624530
|
|
CHANDRASING BHAUSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-021-001/114
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642808
|
13/10/2023
|
SANTOSH CHANDRSING PAWAR
|
1815003WL036635
|
SANTOSH CHANDRSING PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624529
|
|
MR SANTOSH CHANDRASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANNAD
|
MH-15-003-021-001/119
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642811
|
13/10/2023
|
MULCHAND ONKAR PAWAR
|
1815003WL036635
|
MULCHAND ONKAR PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624536
|
|
MULCHAND ONKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-021-001/141
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642795
|
13/10/2023
|
VINOD SHIVSING PAWAR
|
1815003WL036634
|
VINOD SHIVSING PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624591
|
|
VINOD SHIVSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-021-001/155
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642797
|
13/10/2023
|
DEVIDAS UDA PAWAR
|
1815003WL036634
|
DEVIDAS UDA PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624528
|
|
DEVIDAS UDA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-021-001/155
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642798
|
13/10/2023
|
SAGUNABAI DEVIDAS PAWAR
|
1815003WL036634
|
SAGUNABAI DEVIDAS PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624525
|
|
Mrs. SAGUNABAI DEVIDAS PAWAR
|
INDIAN BANK(607105)
|
|
61
|
KANNAD
|
MH-15-003-021-001/194
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642799
|
13/10/2023
|
LAXMAN UDASHING PAWAR
|
1815003WL036634
|
LAXMAN UDASHING PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624526
|
|
LAXMAN UDASHING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-021-001/240
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642800
|
13/10/2023
|
SHIVAJI DUDHA PAWAR
|
1815003WL036634
|
SHIVAJI DUDHA PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624520
|
|
MR SHIVAJI DUDHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANNAD
|
MH-15-003-021-001/277
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642803
|
13/10/2023
|
SANGETA DILIP PAWAR
|
1815003WL036634
|
SANGETA DILIP PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624537
|
|
Ms. SANGITABAI DILIP PAWAR
|
INDIAN BANK(607105)
|
|
64
|
KANNAD
|
MH-15-003-021-001/71
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642807
|
13/10/2023
|
KALPANA KANTILAL PAWAR
|
1815003WL036634
|
KALPANA KANTILAL PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624527
|
|
Mrs. Kalpana Kantilal Pawar
|
INDIAN BANK(607105)
|
|
65
|
KANNAD
|
MH-15-003-023-001/109
(DHAMNI)
|
1815003000NRG24121020230643065
|
13/10/2023
|
SHANTABAI AMBADAS NIKAM
|
1815003WL036653
|
SHANTABAI AMBADAS NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624535
|
|
SHANTABAI AMBADAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-023-001/143
(DHAMNI)
|
1815003000NRG24121020230643066
|
13/10/2023
|
DAULAT KADUBA SOLUNKE
|
1815003WL036653
|
DAULAT KADUBA SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624580
|
|
DAULAT KADUBA SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-023-001/95
(DHAMNI)
|
1815003000NRG24121020230643067
|
13/10/2023
|
DNYANESHWAR KADUBA MUTHTHE
|
1815003WL036653
|
DNYANESHWAR KADUBA MUTHTHE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624590
|
|
Mr. DNYANESHWAR KADUBA MUTHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
68
|
KANNAD
|
MH-15-003-052-001/60
(KALANKI)
|
1815003000NRG24131020230644242
|
13/10/2023
|
NILAM APPA JANJAAL
|
1815003WL036757
|
NILAM APPA JANJAAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230624575
|
|
Mrs. NILAM APPASAHEB JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
KANNAD
|
MH-15-003-093-001/3
(SHERODI)
|
1815003093NRG24121020230638278
|
13/10/2023
|
KRISHNA EKNATH INGLE
|
1815003093WL036374
|
KRISHNA EKNATH INGLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624589
|
|
KRISHNA EKNATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-102-001/130
(HASANKHEDA)
|
1815003000NRG24131020230644177
|
13/10/2023
|
SUVRNA YOGESHWAR GIDHE
|
1815003WL036755
|
SUVRNA YOGESHWAR GIDHE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230624510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KANNAD
|
MH-15-003-102-001/182
(HASANKHEDA)
|
1815003000NRG24131020230644181
|
13/10/2023
|
GANESH PANDIT DALVI
|
1815003WL036755
|
GANESH PANDIT DALVI
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230624501
|
|
GANESH PANDIT DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-102-001/243
(HASANKHEDA)
|
1815003000NRG24131020230644225
|
13/10/2023
|
SHANKAR VISHNU JAGTAP
|
1815003WL036756
|
SHANKAR VISHNU JAGTAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624518
|
|
MR SHANKAR VISHNU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANNAD
|
MH-15-003-102-001/327
(HASANKHEDA)
|
1815003000NRG24131020230644227
|
13/10/2023
|
NARAYAN JAGANNATH THORAT
|
1815003WL036756
|
NARAYAN JAGANNATH THORAT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624507
|
|
NARAYAN JAGANNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-102-001/328
(HASANKHEDA)
|
1815003000NRG24131020230644229
|
13/10/2023
|
KOKILA KRUSHANA GIDHE
|
1815003WL036756
|
KOKILA KRUSHANA GIDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624509
|
|
MRS KOKILA KRUSHANA GIDHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANNAD
|
MH-15-003-102-001/330
(HASANKHEDA)
|
1815003000NRG24131020230644184
|
13/10/2023
|
KAKASAHEB UTTAMRAO GIDHE
|
1815003WL036755
|
KAKASAHEB UTTAMRAO GIDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624504
|
|
KAKASAHEB UTTAMRAO GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-102-001/414
(HASANKHEDA)
|
1815003000NRG24131020230644187
|
13/10/2023
|
BHAGWAN NAMDEV MANGATE
|
1815003WL036755
|
BHAGWAN NAMDEV MANGATE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230624496
|
|
BHAGWAN NAMDEV MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-102-001/42
(HASANKHEDA)
|
1815003000NRG24131020230644191
|
13/10/2023
|
AKSHY DNYANESHWAR CHAVAN
|
1815003WL036755
|
AKSHY DNYANESHWAR CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624514
|
|
MR AKSHY DNYANESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANNAD
|
MH-15-003-102-001/47
(HASANKHEDA)
|
1815003000NRG24131020230644192
|
13/10/2023
|
NAMDEV MAHADU MANGATE
|
1815003WL036755
|
NAMDEV MAHADU MANGATE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230624492
|
|
NAMDEV MAHADU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-102-001/99
(HASANKHEDA)
|
1815003000NRG24131020230644237
|
13/10/2023
|
RUKHMANBAI MOHANRAO GIDHE
|
1815003WL036756
|
RUKHMANBAI MOHANRAO GIDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624503
|
|
MRS RUKHAMANBAI MOHANRAO GIDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
80
|
KANNAD
|
MH-15-003-021-001/128
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642791
|
13/10/2023
|
GANESH KISAN PAWAR
|
1815003WL036634
|
GANESH KISAN PAWAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624495
|
|
MR GANESH KIASN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANNAD
|
MH-15-003-021-001/128
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642790
|
13/10/2023
|
MANJULABAI KISAN PAWAR
|
1815003WL036634
|
MANJULABAI KISAN PAWAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624513
|
|
MISS MANJULABAI KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANNAD
|
MH-15-003-059-001/1082
(BRAHAMANI)
|
1815003059NRG24121020230639132
|
13/10/2023
|
DASHBAI ARJUN DULAT
|
1815003059WL036432
|
DASHBAI ARJUN DULAT
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624512
|
|
MRS DASHABAI ARJUN DULAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
83
|
KANNAD
|
MH-15-003-029-001/215
(KHATKHEDA)
|
1815003000NRG24121020230643048
|
13/10/2023
|
DATTU RANGNATH NIRMAL
|
1815003WL036650
|
DATTU RANGNATH NIRMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624508
|
|
DATTU RANGNATH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-040-001/231
(SAKHARWEL)
|
1815003000NRG24121020230643051
|
13/10/2023
|
ARCHANA HARIDAS NIRMAL
|
1815003WL036650
|
ARCHANA HARIDAS NIRMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624511
|
|
MS ARCHANA HARIDAS NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANNAD
|
MH-15-003-040-001/231
(SAKHARWEL)
|
1815003000NRG24121020230643050
|
13/10/2023
|
HARIDAS MANIK NIRMAL
|
1815003WL036650
|
HARIDAS MANIK NIRMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624494
|
|
HARIDAS MANIK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-047-001/246
(PIMPARKHEDA)
|
1815003000NRG24121020230642850
|
13/10/2023
|
ASHAFAK ABDULLA SHAH
|
1815003WL036639
|
ASHAFAK ABDULLA SHAH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624505
|
|
ASHAFAK ABDULLA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-047-001/246
(PIMPARKHEDA)
|
1815003000NRG24121020230642851
|
13/10/2023
|
JEBUNISA ASHAFAK SHAH
|
1815003WL036639
|
JEBUNISA ASHAFAK SHAH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624515
|
|
MRS JAYNUBABI ASHPAK SHAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANNAD
|
MH-15-003-051-001/144
(MOHRA)
|
1815003000NRG24121020230642980
|
13/10/2023
|
RAMESHWAR VITTHAL KHAMBAT
|
1815003WL036646
|
RAMESHWAR VITTHAL KHAMBAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624516
|
|
RAMESHWAR VITTHAL KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
89
|
KANNAD
|
MH-15-003-070-001/567
(ANDHANER)
|
1815003070NRG24131020230643718
|
13/10/2023
|
BALU NARAYAN GAYAKWAD
|
1815003070WL036725
|
BALU NARAYAN GAYAKWAD
|
00415
|
SBIN0020011
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230624543
|
|
MR BALU NARAYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
90
|
KANNAD
|
MH-15-003-102-001/187
(HASANKHEDA)
|
1815003000NRG24131020230644220
|
13/10/2023
|
RUDHESHWAR SHANTILAL MHASKE
|
1815003WL036756
|
RUDHESHWAR SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624502
|
|
MR RUDHESHWAR SHANTILAL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003000NRG24131020230644235
|
13/10/2023
|
MHASKE SHANTILAL KACHARU
|
1815003WL036756
|
MHASKE SHANTILAL KACHARU
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624493
|
|
MHASKE SHANTILAL KACHARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003000NRG24131020230644236
|
13/10/2023
|
SUMANBAI SHANTILAL MHASKE
|
1815003WL036756
|
SUMANBAI SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624517
|
|
SUMANBAI SHANTILAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
KANNAD
|
MH-15-003-102-001/184
(HASANKHEDA)
|
1815003000NRG24131020230644219
|
13/10/2023
|
LAXMIBAI RAMESHWAR MHASKE
|
1815003WL036756
|
LAXMIBAI RAMESHWAR MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624592
|
|
LAXMIBAI RAMESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
KANNAD
|
MH-15-003-014-001/27
(NAGAPUR)
|
1815003000NRG24131020230644385
|
13/10/2023
|
KADUBA SHEKU JADHAV
|
1815003WL036768
|
KADUBA SHEKU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624471
|
|
Mr. KADUBA SHEKU JADHAV
|
INDIAN BANK(607105)
|
|
95
|
KANNAD
|
MH-15-003-014-001/286
(NAGAPUR)
|
1815003000NRG24131020230644386
|
13/10/2023
|
SATTAR YUSUF KHAN
|
1815003WL036768
|
SATTAR YUSUF KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624479
|
|
SATTAR YUSUF KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-014-001/4270
(NAGAPUR)
|
1815003000NRG24131020230644390
|
13/10/2023
|
RAJU DAMU MORE
|
1815003WL036768
|
RAJU DAMU MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624474
|
|
RAJU DAMU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-021-001/115
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642810
|
13/10/2023
|
BIBISING PAWAR
|
1815003WL036635
|
BIBISING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624473
|
|
BIBISING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-021-001/71
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642806
|
13/10/2023
|
DADA UDAYSING PAWAR
|
1815003WL036634
|
DADA UDAYSING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624472
|
|
DADA UDAYSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-022-001/52
(SAWARGAON)
|
1815003022NRG24121020230642401
|
13/10/2023
|
KAILAS DEVUBA NIKAM
|
1815003022WL036602
|
KAILAS DEVUBA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624470
|
|
KAILAS DEVUBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-025-003/85
(GANESHPUR)
|
1815003000NRG24121020230642714
|
13/10/2023
|
ANKUSH VISHNU DHAGE
|
1815003WL036623
|
ANKUSH VISHNU DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624453
|
|
ANKUSH VISHNU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-025-003/85
(GANESHPUR)
|
1815003000NRG24121020230642715
|
13/10/2023
|
MANISHA VISHNU DHAGE
|
1815003WL036623
|
MANISHA VISHNU DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624454
|
|
MANISHA VISHNU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-040-001/223
(SAKHARWEL)
|
1815003000NRG24121020230643049
|
13/10/2023
|
GANPAT KARBHARI GHUGE
|
1815003WL036650
|
GANPAT KARBHARI GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624466
|
|
GANPAT KARBHARI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-051-001/227
(MOHRA)
|
1815003000NRG24121020230642988
|
13/10/2023
|
SAKHARABAI SAHEBRAO KHAMBAT
|
1815003WL036646
|
SAKHARABAI SAHEBRAO KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624452
|
|
SAKHARABAI SAHEBRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-051-001/254
(MOHRA)
|
1815003000NRG24121020230642947
|
13/10/2023
|
SUNIL MANJITRAO GADEKAR
|
1815003WL036645
|
SUNIL MANJITRAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624450
|
|
SUNIL MANJITRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-051-001/66
(MOHRA)
|
1815003000NRG24121020230642973
|
13/10/2023
|
NAMDEV SOMAJI KHAMBAT
|
1815003WL036645
|
NAMDEV SOMAJI KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624451
|
|
NAMDEV SOMAJI KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003000NRG24121020230643014
|
13/10/2023
|
GANESH SONAJI GADEKAR
|
1815003WL036646
|
GANESH SONAJI GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624449
|
|
GANESH SONAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003000NRG24121020230643013
|
13/10/2023
|
MANGALABAI SONAJI GADEKAR
|
1815003WL036646
|
MANGALABAI SONAJI GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624600
|
|
MANGALABAI SONAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003000NRG24121020230643012
|
13/10/2023
|
SONAJI MAHADU GADEKAR
|
1815003WL036646
|
SONAJI MAHADU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624601
|
|
SONAJI MAHADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-052-001/579
(KALANKI)
|
1815003000NRG24131020230644241
|
13/10/2023
|
Kalubai dagu janjal
|
1815003WL036757
|
Kalubai dagu janjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624467
|
|
Kalubai dagu janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-059-001/1082
(BRAHAMANI)
|
1815003059NRG24121020230639131
|
13/10/2023
|
ARJUN RAVNSING DULAT
|
1815003059WL036432
|
ARJUN RAVNSING DULAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624443
|
|
ARJUN RAVNSING DULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-059-001/1082
(BRAHAMANI)
|
1815003059NRG24121020230639133
|
13/10/2023
|
KARAN ARJUN DULAT
|
1815003059WL036432
|
KARAN ARJUN DULAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230624445
|
|
KARAN ARJUN DULAT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KANNAD
|
MH-15-003-075-001/665
(MAKRANPUR)
|
1815003000NRG24131020230644321
|
13/10/2023
|
Nirmala Santosh gavli
|
1815003WL036765
|
Nirmala Santosh gavli
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624444
|
|
Nirmala Santosh gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-102-001/116
(HASANKHEDA)
|
1815003000NRG24131020230644171
|
13/10/2023
|
AASHOK MOHANRAO THORAT
|
1815003WL036755
|
AASHOK MOHANRAO THORAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230624441
|
|
ASHOK MOHANARAV THORAT
|
HDFC BANK LTD(607152)
|
|
114
|
KANNAD
|
MH-15-003-102-001/116
(HASANKHEDA)
|
1815003000NRG24131020230644172
|
13/10/2023
|
MINABAI AASHOK THORAT
|
1815003WL036755
|
MINABAI AASHOK THORAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230624607
|
|
MINABAI AASHOK THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-102-001/124
(HASANKHEDA)
|
1815003000NRG24131020230644214
|
13/10/2023
|
VAISHALI BALU GIDHE
|
1815003WL036756
|
VAISHALI BALU GIDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624604
|
|
VAISHALI BALU GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-102-001/130
(HASANKHEDA)
|
1815003000NRG24131020230644175
|
13/10/2023
|
BHAGVAT DHONDIRAM GIDHE
|
1815003WL036755
|
BHAGVAT DHONDIRAM GIDHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230624440
|
|
BHAGVAT DHONDIRAM GIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANNAD
|
MH-15-003-102-001/135
(HASANKHEDA)
|
1815003000NRG24131020230644215
|
13/10/2023
|
DAGDU TELURE
|
1815003WL036756
|
DAGDU TELURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624439
|
|
DAGDU TELURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-102-001/142
(HASANKHEDA)
|
1815003000NRG24131020230644178
|
13/10/2023
|
KISAN MADHAV GAVANE
|
1815003WL036755
|
KISAN MADHAV GAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624603
|
|
KISAN MADHAV GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-102-001/182
(HASANKHEDA)
|
1815003000NRG24131020230644179
|
13/10/2023
|
PANDIT LAKSHMAN DALVI
|
1815003WL036755
|
PANDIT LAKSHMAN DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230624455
|
|
PANDIT LAKSHMAN DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-102-001/182
(HASANKHEDA)
|
1815003000NRG24131020230644180
|
13/10/2023
|
VIMAL PANDIT DALVI
|
1815003WL036755
|
VIMAL PANDIT DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230624461
|
|
VIMAL PANDIT DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-102-001/2
(HASANKHEDA)
|
1815003000NRG24131020230644222
|
13/10/2023
|
GOPINATH UTTAM PAWAR
|
1815003WL036756
|
GOPINATH UTTAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624465
|
|
GOPINATH UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-102-001/200
(HASANKHEDA)
|
1815003000NRG24131020230644224
|
13/10/2023
|
SUNITABAI GANESH TELURE
|
1815003WL036756
|
SUNITABAI GANESH TELURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624464
|
|
SUNITABAI GANESH TELURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-102-001/305
(HASANKHEDA)
|
1815003000NRG24131020230644183
|
13/10/2023
|
DNYANESHWAR DAULTRAO GIDHE
|
1815003WL036755
|
DNYANESHWAR DAULTRAO GIDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624433
|
|
DNYANESHWAR DAULTRAO GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-102-001/398
(HASANKHEDA)
|
1815003000NRG24131020230644185
|
13/10/2023
|
SAHEBRAO KADUBA JAGTAP
|
1815003WL036755
|
SAHEBRAO KADUBA JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624456
|
|
SAHEBRAO KADUBA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-102-001/399
(HASANKHEDA)
|
1815003000NRG24131020230644186
|
13/10/2023
|
PANDURANG SAHEBRAO JAGTAP
|
1815003WL036755
|
PANDURANG SAHEBRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624460
|
|
PANDURANG SAHEBRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-102-001/42
(HASANKHEDA)
|
1815003000NRG24131020230644188
|
13/10/2023
|
DNYANESHWER BALAJI CHAVAN
|
1815003WL036755
|
DNYANESHWER BALAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624597
|
|
DNYANESHWER BALAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-102-001/42
(HASANKHEDA)
|
1815003000NRG24131020230644189
|
13/10/2023
|
SANGITA DNYANESHWER CHAVAN
|
1815003WL036755
|
SANGITA DNYANESHWER CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624463
|
|
SANGITA DNYANESHWER CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-121-001/130
(SASEGAON)
|
1815003000NRG24131020230644400
|
13/10/2023
|
REKHA BALU GHUGE
|
1815003WL036769
|
REKHA BALU GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624488
|
|
MRS REKHA BALASAHEB GHUGE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANNAD
|
MH-15-003-121-001/194
(SASEGAON)
|
1815003000NRG24131020230644402
|
13/10/2023
|
KAILAS GANGADHAR GHUGE
|
1815003WL036769
|
KAILAS GANGADHAR GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624485
|
|
KAILAS GANGADHAR GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-121-001/258
(SASEGAON)
|
1815003000NRG24131020230644406
|
13/10/2023
|
NAWNATH ROKDE
|
1815003WL036769
|
NAWNATH ROKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624486
|
|
NAWNATH ROKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-121-001/53
(SASEGAON)
|
1815003000NRG24131020230644408
|
13/10/2023
|
SAINATH ABHANG
|
1815003WL036769
|
SAINATH ABHANG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624487
|
|
SAINATH ABHANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-121-001/571
(SASEGAON)
|
1815003000NRG24131020230644409
|
13/10/2023
|
LAKHULAL HARIBHAU ROKHDE
|
1815003WL036769
|
LAKHULAL HARIBHAU ROKHDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624434
|
|
LAKHULAL HARIBHAU ROKHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-121-001/596
(SASEGAON)
|
1815003000NRG24131020230644410
|
13/10/2023
|
BALU KACHARU ROKDE
|
1815003WL036769
|
BALU KACHARU ROKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624484
|
|
BALU KACHARU ROKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-121-001/649
(SASEGAON)
|
1815003000NRG24131020230644412
|
13/10/2023
|
PARWATIBAI KAILAS PANDURANG ROKADE
|
1815003WL036769
|
PARWATIBAI KAILAS PANDURANG ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624483
|
|
PARWATIBAI KAILAS PANDURANG ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-121-001/98
(SASEGAON)
|
1815003000NRG24131020230644421
|
13/10/2023
|
VITTAL BHAGVAT GHUGE
|
1815003WL036769
|
VITTAL BHAGVAT GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624482
|
|
VITTAL BHAGVAT GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
136
|
KANNAD
|
MH-15-003-035-001/102
(NACHANWEL)
|
1815003000NRG24121020230642902
|
13/10/2023
|
LILABAI BHAGVAN RAUT
|
1815003WL036644
|
LILABAI BHAGVAN RAUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624578
|
|
Mrs. LILA BHAGWAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KANNAD
|
MH-15-003-035-001/478
(NACHANWEL)
|
1815003000NRG24121020230642921
|
13/10/2023
|
DIGAMBAR TEJRAO DALVI
|
1815003WL036644
|
DIGAMBAR TEJRAO DALVI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624544
|
|
DIGAMBAR TEJRAO DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-035-001/514
(NACHANWEL)
|
1815003000NRG24121020230642925
|
13/10/2023
|
DNYANESWAR BHAGWAN RAUT
|
1815003WL036644
|
DNYANESWAR BHAGWAN RAUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624563
|
|
MR DNYANESHWAR BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANNAD
|
MH-15-003-035-001/514
(NACHANWEL)
|
1815003000NRG24121020230642926
|
13/10/2023
|
NIKITA DNYNESHOWAR RAUT
|
1815003WL036644
|
NIKITA DNYNESHOWAR RAUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230624574
|
|
Miss. NIKITA RAJU AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KANNAD
|
MH-15-003-035-001/616
(NACHANWEL)
|
1815003000NRG24121020230642929
|
13/10/2023
|
SOMINATH BHIKA DALVI
|
1815003WL036644
|
SOMINATH BHIKA DALVI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624532
|
|
SOMINATH BHIKA DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-035-001/616
(NACHANWEL)
|
1815003000NRG24121020230642930
|
13/10/2023
|
VIMALBAI SONINATH DALVI
|
1815003WL036644
|
VIMALBAI SONINATH DALVI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624533
|
|
VIMALBAI SONINATH DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-035-001/653
(NACHANWEL)
|
1815003000NRG24121020230642931
|
13/10/2023
|
KISHOR BHAGVAN DALAVI
|
1815003WL036644
|
KISHOR BHAGVAN DALAVI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624564
|
|
Mr. Kishor Bhagwan Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KANNAD
|
MH-15-003-051-001/107
(MOHRA)
|
1815003000NRG24121020230643023
|
13/10/2023
|
SUNIL RAMLAL EMALE
|
1815003WL036648
|
SUNIL RAMLAL EMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624551
|
|
SUNIL RAMLAL EMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-051-001/109
(MOHRA)
|
1815003000NRG24121020230643024
|
13/10/2023
|
ANIL ASHOK KARKE
|
1815003WL036648
|
ANIL ASHOK KARKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624557
|
|
ANIL ASHOK KARKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-051-001/113
(MOHRA)
|
1815003000NRG24121020230643025
|
13/10/2023
|
DATTU SHAMRAV KHAMBAT
|
1815003WL036648
|
DATTU SHAMRAV KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624562
|
|
Mr. DATTU RAMRAO KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KANNAD
|
MH-15-003-051-001/113
(MOHRA)
|
1815003000NRG24121020230643026
|
13/10/2023
|
SUMITRABAI DATTU KHAMBAT
|
1815003WL036648
|
SUMITRABAI DATTU KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624554
|
|
SUMITRABAI DATTU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-051-001/142
(MOHRA)
|
1815003000NRG24121020230643029
|
13/10/2023
|
AJINATH KADUBA GADEKAR
|
1815003WL036648
|
AJINATH KADUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624549
|
|
AJINATH KADUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-051-001/163
(MOHRA)
|
1815003000NRG24121020230642985
|
13/10/2023
|
RAVINDRA NANA KHAMBAT
|
1815003WL036646
|
RAVINDRA NANA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624581
|
|
Mr. RAVINDRA NANA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KANNAD
|
MH-15-003-051-001/166
(MOHRA)
|
1815003000NRG24121020230643018
|
13/10/2023
|
BABITA VIJAY NIMBHORE
|
1815003WL036647
|
BABITA VIJAY NIMBHORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624576
|
|
MRS BABITA VIJAY NIMBHORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANNAD
|
MH-15-003-051-001/166
(MOHRA)
|
1815003000NRG24121020230643017
|
13/10/2023
|
VIJAY DAGADU NIBHORE
|
1815003WL036647
|
VIJAY DAGADU NIBHORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624573
|
|
VIJAY DAGADU NIBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-051-001/194
(MOHRA)
|
1815003000NRG24121020230642942
|
13/10/2023
|
VIKAS MANJITRAO GADEKAR
|
1815003WL036645
|
VIKAS MANJITRAO GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230624556
|
|
VIKAS MANJITRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANNAD
|
MH-15-003-051-001/217
(MOHRA)
|
1815003000NRG24121020230642987
|
13/10/2023
|
CHANDRAKALA ASHOK PARKHE
|
1815003WL036646
|
CHANDRAKALA ASHOK PARKHE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624548
|
|
Mrs. CHANDRAKALA ASHOK PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
KANNAD
|
MH-15-003-051-001/234
(MOHRA)
|
1815003000NRG24121020230643019
|
13/10/2023
|
ANIL BRIJLAL BHGURE
|
1815003WL036647
|
ANIL BRIJLAL BHGURE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624566
|
|
Mrs. Anil Brijalal Bhagure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KANNAD
|
MH-15-003-051-001/234
(MOHRA)
|
1815003000NRG24121020230643020
|
13/10/2023
|
SHOBHABAI ANIL BHAGURE
|
1815003WL036647
|
SHOBHABAI ANIL BHAGURE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624553
|
|
Mrs. SHOBHABAI ANIL BHAGURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KANNAD
|
MH-15-003-051-001/244
(MOHRA)
|
1815003000NRG24121020230642945
|
13/10/2023
|
NAVANATH NAMDEV ARATE
|
1815003WL036645
|
NAVANATH NAMDEV ARATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624545
|
|
Mr. NAVNATH NAMDEO ARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KANNAD
|
MH-15-003-051-001/246
(MOHRA)
|
1815003000NRG24121020230642992
|
13/10/2023
|
SUNIL BHARATLAL JAISWAL
|
1815003WL036646
|
SUNIL BHARATLAL JAISWAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624558
|
|
SUNIL BHARATLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-051-001/247
(MOHRA)
|
1815003000NRG24121020230643021
|
13/10/2023
|
MADHUKAR KASHINATH GORADE
|
1815003WL036647
|
MADHUKAR KASHINATH GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624583
|
|
MADHUKAR KASHINATH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-051-001/261
(MOHRA)
|
1815003000NRG24121020230642996
|
13/10/2023
|
SANDIP KADUBA GADEKAR
|
1815003WL036646
|
SANDIP KADUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624555
|
|
Mr. SANDIP KADUBA GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KANNAD
|
MH-15-003-051-001/261
(MOHRA)
|
1815003000NRG24121020230642997
|
13/10/2023
|
VANDANA SANDEEP GADEKAR
|
1815003WL036646
|
VANDANA SANDEEP GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624569
|
|
Miss. Vandana Sandip Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KANNAD
|
MH-15-003-051-001/265
(MOHRA)
|
1815003000NRG24121020230642998
|
13/10/2023
|
ASHOOK ASARAM GADEKAR
|
1815003WL036646
|
ASHOOK ASARAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624550
|
|
Mr. ASHOK ASARAM GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KANNAD
|
MH-15-003-051-001/283
(MOHRA)
|
1815003000NRG24121020230643030
|
13/10/2023
|
RAMDAS ANANDA KHA
|
1815003WL036648
|
RAMDAS ANANDA KHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624565
|
|
Mr. Ramdas Ananda Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KANNAD
|
MH-15-003-051-001/283
(MOHRA)
|
1815003000NRG24121020230643031
|
13/10/2023
|
REKHA RAMDAS KHAMBAT
|
1815003WL036648
|
REKHA RAMDAS KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624572
|
|
Miss. Rekhabai Ramdas Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KANNAD
|
MH-15-003-051-001/298
(MOHRA)
|
1815003000NRG24121020230643004
|
13/10/2023
|
LAXMIBAI KAKASAHEB ARATE
|
1815003WL036646
|
LAXMIBAI KAKASAHEB ARATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624547
|
|
Mrs. LAXMIBAI KAKASAHEB ARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KANNAD
|
MH-15-003-051-001/324
(MOHRA)
|
1815003000NRG24121020230642955
|
13/10/2023
|
SHIVAJI CHANDRABHAN GADEKAR
|
1815003WL036645
|
SHIVAJI CHANDRABHAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624560
|
|
Mr. SHIVAJI CHANDRABHAN GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KANNAD
|
MH-15-003-051-001/332
(MOHRA)
|
1815003000NRG24121020230643032
|
13/10/2023
|
AMOL HARIBHAU GADEKAR
|
1815003WL036648
|
AMOL HARIBHAU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624546
|
|
AMOL HARIBHAU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-051-001/348
(MOHRA)
|
1815003000NRG24121020230642957
|
13/10/2023
|
SUBHASH DAGADU SHINDE
|
1815003WL036645
|
SUBHASH DAGADU SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624586
|
|
SUBHASH DAGADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-051-001/377
(MOHRA)
|
1815003000NRG24121020230643010
|
13/10/2023
|
BABU KADUBA GORADE
|
1815003WL036646
|
BABU KADUBA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624559
|
|
BABU KADUBA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-051-001/426
(MOHRA)
|
1815003000NRG24121020230642969
|
13/10/2023
|
RAMESHWAR RAGHUNATH KHAMBAT
|
1815003WL036645
|
RAMESHWAR RAGHUNATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624567
|
|
Mr. Khambat Rameshwar Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KANNAD
|
MH-15-003-051-001/426
(MOHRA)
|
1815003000NRG24121020230642968
|
13/10/2023
|
SUNITA RAGHUNATH KHAMBAT
|
1815003WL036645
|
SUNITA RAGHUNATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230624561
|
|
SUNITA RAGHUNATH KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANNAD
|
MH-15-003-051-001/43
(MOHRA)
|
1815003000NRG24121020230643033
|
13/10/2023
|
DATTU GOPALA KATAKE
|
1815003WL036648
|
DATTU GOPALA KATAKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624585
|
|
DATTU GOPALA KATAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-051-001/49
(MOHRA)
|
1815003000NRG24121020230642971
|
13/10/2023
|
RAJU JANARDHAN KHAMBAT
|
1815003WL036645
|
RAJU JANARDHAN KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624582
|
|
RAJU JANARDHAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-051-001/90
(MOHRA)
|
1815003000NRG24121020230642977
|
13/10/2023
|
VINAYAK DADA KHAMBAT
|
1815003WL036645
|
VINAYAK DADA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624584
|
|
Mr. Vinayak Dada Khambat
|
INDIAN BANK(607105)
|
|
173
|
KANNAD
|
MH-15-003-051-001/99
(MOHRA)
|
1815003000NRG24121020230643015
|
13/10/2023
|
RAVSAHEB MOTIRAM SHINDE
|
1815003WL036646
|
RAVSAHEB MOTIRAM SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624568
|
|
Mr. Ravsaheb Motiram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KANNAD
|
MH-15-003-051-001/99
(MOHRA)
|
1815003000NRG24121020230643016
|
13/10/2023
|
VANDANA RAVSAHEB SHINDE
|
1815003WL036646
|
VANDANA RAVSAHEB SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230624577
|
|
VANDANABAI RAVSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
175
|
KANNAD
|
MH-15-003-052-001/90
(KALANKI)
|
1815003000NRG24131020230644243
|
13/10/2023
|
SIMA RAMCHANDRA JANJAL
|
1815003WL036757
|
SIMA RAMCHANDRA JANJAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624571
|
|
Mr. Seema Ramchandra Janjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KANNAD
|
MH-15-003-059-001/56
(BRAHAMANI)
|
1815003059NRG24121020230639139
|
13/10/2023
|
SANJAY INDAL PAWAR
|
1815003059WL036432
|
SANJAY INDAL PAWAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624570
|
|
Mrs. Sanjay Indal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KANNAD
|
MH-15-003-075-001/740
(MAKRANPUR)
|
1815003000NRG24131020230644322
|
13/10/2023
|
BAPU SHANTARAM GAVALI
|
1815003WL036765
|
BAPU SHANTARAM GAVALI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230624552
|
|
MR BAPU SHANTARAM GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284303
|
284303
|
|
|
|
|
|
|
|