|
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-15-003-011-002/101
(WAKI)
|
1815003000NRG24060920230542356
|
06/09/2023
|
VILAS BALA PADOL
|
1815003WL030542
|
VILAS BALA PADOL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110947
|
|
Mr. VILAS BALA PADOL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-011-002/112
(WAKI)
|
1815003000NRG24060920230542385
|
06/09/2023
|
RAGHUNATH TULSHIRAM KADAM
|
1815003WL030543
|
RAGHUNATH TULSHIRAM KADAM
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110939
|
|
RAGHUNATH TULSHIRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-011-002/118
(WAKI)
|
1815003000NRG24060920230542387
|
06/09/2023
|
NARBADABAI EKNATH PAWAR
|
1815003WL030543
|
NARBADABAI EKNATH PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110952
|
|
Mrs. NARBADABAI EKANATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-011-002/151
(WAKI)
|
1815003000NRG24060920230542445
|
06/09/2023
|
SARLA SHENPANDU LOKHANDE
|
1815003WL030546
|
SARLA SHENPANDU LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110918
|
|
Mrs. SARLA VISHWANATH ECHEY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-011-002/151
(WAKI)
|
1815003000NRG24060920230542444
|
06/09/2023
|
SHENPANDU RAYBHAN LOKHANDE
|
1815003WL030546
|
SHENPANDU RAYBHAN LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110917
|
|
SATISH RAYBHAN LOKHANDE
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KANNAD
|
MH-15-003-011-002/154
(WAKI)
|
1815003000NRG24060920230542417
|
06/09/2023
|
HARICHANDRA SHAMRAO GAWADE
|
1815003WL030544
|
HARICHANDRA SHAMRAO GAWADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110967
|
|
HARICHANDRA SHAMRAO GAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-011-002/154
(WAKI)
|
1815003000NRG24060920230542418
|
06/09/2023
|
TARABAI HARICHANDRA GAWADE
|
1815003WL030544
|
TARABAI HARICHANDRA GAWADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110909
|
|
TARABAI HARICHANDRA GAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-011-002/159
(WAKI)
|
1815003000NRG24060920230542389
|
06/09/2023
|
RAOSAHEB PANDU CHOPDE
|
1815003WL030543
|
RAOSAHEB PANDU CHOPDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110898
|
|
RAOSAHEB PANDU CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-011-002/172
(WAKI)
|
1815003000NRG24060920230542357
|
06/09/2023
|
ARJUN ASHOK JANJAL
|
1815003WL030542
|
ARJUN ASHOK JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110943
|
|
Mr. ARJUN ASHOK JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-011-002/186
(WAKI)
|
1815003000NRG24060920230542359
|
06/09/2023
|
GANESH TUKARAM YEVALE
|
1815003WL030542
|
GANESH TUKARAM YEVALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110983
|
|
GANESH TUKARAM YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-011-002/198
(WAKI)
|
1815003000NRG24060920230542446
|
06/09/2023
|
KAILAS SANDU LOKHANDE
|
1815003WL030546
|
KAILAS SANDU LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110963
|
|
Mr. KAILAS SANDU LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-011-002/198
(WAKI)
|
1815003000NRG24060920230542447
|
06/09/2023
|
SATISH KAILAS LOKHANDE
|
1815003WL030546
|
SATISH KAILAS LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110964
|
|
Mr. SATISH KAILAS LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-011-002/246
(WAKI)
|
1815003000NRG24060920230542360
|
06/09/2023
|
PARVATABAI NARAYAN KUNTE
|
1815003WL030542
|
PARVATABAI NARAYAN KUNTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230110944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003000NRG24060920230542424
|
06/09/2023
|
BABAN TULSHIRAM GAVHANDE
|
1815003WL030544
|
BABAN TULSHIRAM GAVHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110946
|
|
BABAN TULSHIRAM GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003000NRG24060920230542422
|
06/09/2023
|
DNYANESHWAR TULSHIRAM GAVANDE
|
1815003WL030544
|
DNYANESHWAR TULSHIRAM GAVANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110962
|
|
DNYANESHWAR TULSHIRAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003000NRG24060920230542425
|
06/09/2023
|
NARBADA BABAN GAWHANDE
|
1815003WL030544
|
NARBADA BABAN GAWHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110922
|
|
Mrs. NARBADA BABAN GAWHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003000NRG24060920230542423
|
06/09/2023
|
PARVATABAI DNYANESHWAR GAVANDE
|
1815003WL030544
|
PARVATABAI DNYANESHWAR GAVANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110921
|
|
Mrs. PARVATABAI DNYANESHWAR GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-011-002/310
(WAKI)
|
1815003000NRG24060920230542361
|
06/09/2023
|
BAPU KASHINATH JANJAL
|
1815003WL030542
|
BAPU KASHINATH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110901
|
|
Mr. BAPU KASHINATH JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-011-002/310
(WAKI)
|
1815003000NRG24060920230542362
|
06/09/2023
|
LAXMIBAI BAPURAO JANJAL
|
1815003WL030542
|
LAXMIBAI BAPURAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110913
|
|
LAXMIBAI BAPURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-011-002/310
(WAKI)
|
1815003000NRG24060920230542363
|
06/09/2023
|
RAMHARI BAPURAO JANJAL
|
1815003WL030542
|
RAMHARI BAPURAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110919
|
|
RAMHARI BAPURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-011-002/435
(WAKI)
|
1815003000NRG24060920230542456
|
06/09/2023
|
KARBHARI PUNDLIK JADHAV
|
1815003WL030547
|
KARBHARI PUNDLIK JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110991
|
|
KARBHARI PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-011-002/462
(WAKI)
|
1815003000NRG24060920230542394
|
06/09/2023
|
NANDABAI SANJU PAWAR
|
1815003WL030543
|
NANDABAI SANJU PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110985
|
|
NANDABAI SANJU PAWAR
|
RATNAKAR BANK(607393)
|
|
23
|
KANNAD
|
MH-15-003-011-002/462
(WAKI)
|
1815003000NRG24060920230542393
|
06/09/2023
|
PAWAR SANJAY EKNATH
|
1815003WL030543
|
PAWAR SANJAY EKNATH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110938
|
|
PAWAR SANJAY EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-011-002/487
(WAKI)
|
1815003000NRG24060920230542366
|
06/09/2023
|
ASHWINI ASHOK JANJAL
|
1815003WL030542
|
ASHWINI ASHOK JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110988
|
|
ASHAWINI ASHOK JANJAL
|
RATNAKAR BANK(607393)
|
|
25
|
KANNAD
|
MH-15-003-011-002/489
(WAKI)
|
1815003000NRG24060920230542367
|
06/09/2023
|
VILAS DAMU JANJAL
|
1815003WL030542
|
VILAS DAMU JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110908
|
|
VILAS DAMU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-011-002/5
(WAKI)
|
1815003000NRG24060920230542438
|
06/09/2023
|
ANITA RAJU JANJAL
|
1815003WL030545
|
ANITA RAJU JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110914
|
|
Mrs. ANITA RAJU JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-011-002/51
(WAKI)
|
1815003000NRG24060920230542395
|
06/09/2023
|
BAPURAO PANDURANG JANJAL
|
1815003WL030543
|
BAPURAO PANDURANG JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110902
|
|
BAPURAO PANDURANG JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-011-002/51
(WAKI)
|
1815003000NRG24060920230542396
|
06/09/2023
|
VIMALBAI BAPURAO JANJAL
|
1815003WL030543
|
VIMALBAI BAPURAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110982
|
|
VIMAL BAPURAO JANJAL
|
RATNAKAR BANK(607393)
|
|
29
|
KANNAD
|
MH-15-003-011-002/515
(WAKI)
|
1815003000NRG24060920230542368
|
06/09/2023
|
KAILAS GANPAT JANJAL
|
1815003WL030542
|
KAILAS GANPAT JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110956
|
|
KAILAS GANPAT JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-011-002/515
(WAKI)
|
1815003000NRG24060920230542369
|
06/09/2023
|
KAMALBAI KAILAS JANJAL
|
1815003WL030542
|
KAMALBAI KAILAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110948
|
|
M/s. KAMALBAI KAILASH JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-011-002/519
(WAKI)
|
1815003000NRG24060920230542371
|
06/09/2023
|
REKHABAI SHANTARAM JANJAL
|
1815003WL030542
|
REKHABAI SHANTARAM JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110949
|
|
REKHABAI SHANTARAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-011-002/519
(WAKI)
|
1815003000NRG24060920230542370
|
06/09/2023
|
SHANTARAM GANPAT JANJAL
|
1815003WL030542
|
SHANTARAM GANPAT JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110954
|
|
SHANTARAM GANPAT JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-011-002/551
(WAKI)
|
1815003000NRG24060920230542397
|
06/09/2023
|
ASHOK MUKUNDA RAUTRAY
|
1815003WL030543
|
ASHOK MUKUNDA RAUTRAY
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110900
|
|
Mr. ASHOK MUKUNDA RAULRAY
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-011-002/551
(WAKI)
|
1815003000NRG24060920230542398
|
06/09/2023
|
USHABAI ASHOK RAUTARAY
|
1815003WL030543
|
USHABAI ASHOK RAUTARAY
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110920
|
|
Mr. USHABAI ASHOK RAUTARAY
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-011-002/580
(WAKI)
|
1815003000NRG24060920230542405
|
06/09/2023
|
BHIKAN UTTAN JANJAL
|
1815003WL030543
|
BHIKAN UTTAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110950
|
|
Mr. BHIKAN UTTAM JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-011-002/580
(WAKI)
|
1815003000NRG24060920230542406
|
06/09/2023
|
MANDABAI BHIKAN JANJAL
|
1815003WL030543
|
MANDABAI BHIKAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110980
|
|
MANDABAI BHIKAN JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANNAD
|
MH-15-003-011-002/606
(WAKI)
|
1815003000NRG24060920230542407
|
06/09/2023
|
MILIND EKNATH PAWAR
|
1815003WL030543
|
MILIND EKNATH PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110951
|
|
Mr. MILIND EKANATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-011-002/624
(WAKI)
|
1815003000NRG24060920230542428
|
06/09/2023
|
HARIDAS BAJIRAO JANJAL
|
1815003WL030544
|
HARIDAS BAJIRAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110903
|
|
HARIDAS BAJIRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-011-002/652
(WAKI)
|
1815003000NRG24060920230542374
|
06/09/2023
|
VAIBHAV MAHADU PALHAL
|
1815003WL030542
|
VAIBHAV MAHADU PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110959
|
|
VAIBHAV MAHADU PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-011-002/653
(WAKI)
|
1815003000NRG24060920230542376
|
06/09/2023
|
JYOTI SANDIP PALHAL
|
1815003WL030542
|
JYOTI SANDIP PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110923
|
|
Mr. JYOTI SANDIP PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-011-002/653
(WAKI)
|
1815003000NRG24060920230542375
|
06/09/2023
|
SANDIP MADHAVRAO PALHAL
|
1815003WL030542
|
SANDIP MADHAVRAO PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110966
|
|
Mr. SANDIP MADHAVARAO PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-011-002/662
(WAKI)
|
1815003000NRG24060920230542409
|
06/09/2023
|
SURESH RAOSAHEB CHOPADE
|
1815003WL030543
|
SURESH RAOSAHEB CHOPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110958
|
|
Mr. SURESH RAOSAHEB CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-011-002/666
(WAKI)
|
1815003000NRG24060920230542459
|
06/09/2023
|
GAYABAI DADARAO GAVHAD
|
1815003WL030548
|
GAYABAI DADARAO GAVHAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110945
|
|
GAYABAI DADARAO GAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-011-002/676
(WAKI)
|
1815003000NRG24060920230542377
|
06/09/2023
|
BALU UTTAMRAO JANJAL
|
1815003WL030542
|
BALU UTTAMRAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110987
|
|
Mr. Balu Uttamrao Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-011-002/676
(WAKI)
|
1815003000NRG24060920230542378
|
06/09/2023
|
LALITA BALU JANJAL
|
1815003WL030542
|
LALITA BALU JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110984
|
|
Miss. Lalita Balu Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-011-002/692
(WAKI)
|
1815003000NRG24060920230542412
|
06/09/2023
|
CHHAYA SUNIL JANJAL
|
1815003WL030543
|
CHHAYA SUNIL JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110981
|
|
Miss. Chhaya Sunil Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-011-002/692
(WAKI)
|
1815003000NRG24060920230542411
|
06/09/2023
|
SUNIL BAPURAO JANJAL
|
1815003WL030543
|
SUNIL BAPURAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110955
|
|
SUNIL BAPURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-011-002/695
(WAKI)
|
1815003000NRG24060920230542461
|
06/09/2023
|
ASHVINI VINOD GAVHAD
|
1815003WL030548
|
ASHVINI VINOD GAVHAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110986
|
|
Miss. Ashvini Vinod Gavhad
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-011-002/695
(WAKI)
|
1815003000NRG24060920230542460
|
06/09/2023
|
VINOD DADARAO GAVHAD
|
1815003WL030548
|
VINOD DADARAO GAVHAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110978
|
|
MR VINOD DADARAO GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANNAD
|
MH-15-003-011-002/729
(WAKI)
|
1815003000NRG24060920230542415
|
06/09/2023
|
DYANESHWAR RAMKRISHNA JANJAL
|
1815003WL030543
|
DYANESHWAR RAMKRISHNA JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110897
|
|
Mr. DYANESHWAR RAMKRISHNA JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-011-002/729
(WAKI)
|
1815003000NRG24060920230542416
|
06/09/2023
|
JAYSHRI DNYANESHWAR JANJAL
|
1815003WL030543
|
JAYSHRI DNYANESHWAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110989
|
|
JAYSHRI DNYANESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-011-002/733
(WAKI)
|
1815003000NRG24060920230542432
|
06/09/2023
|
LAXMI RAMESH JANJAL
|
1815003WL030544
|
LAXMI RAMESH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110976
|
|
Miss. Laxmi Ramesh Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-011-002/733
(WAKI)
|
1815003000NRG24060920230542431
|
06/09/2023
|
RAMESH BHAGWAN JANJAL
|
1815003WL030544
|
RAMESH BHAGWAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110975
|
|
Mr. Ramesh Bhagvan Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-011-002/741
(WAKI)
|
1815003000NRG24060920230542433
|
06/09/2023
|
SHIVNANDA KASHINATH PALHAL
|
1815003WL030544
|
SHIVNANDA KASHINATH PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110990
|
|
Mrs. SHIVNANDA KASHINATH PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-011-002/768
(WAKI)
|
1815003000NRG24060920230542462
|
06/09/2023
|
SWATI ANIL JANJAL
|
1815003WL030548
|
SWATI ANIL JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110906
|
|
BADAK SWATI KISAN
|
BANK OF BARODA(606985)
|
|
56
|
KANNAD
|
MH-15-003-011-002/77
(WAKI)
|
1815003000NRG24060920230542379
|
06/09/2023
|
BABURAO RAMCHANDRA MURME
|
1815003WL030542
|
BABURAO RAMCHANDRA MURME
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110957
|
|
BABURAO RAMCHANDRA MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-011-002/77
(WAKI)
|
1815003000NRG24060920230542380
|
06/09/2023
|
VITHABAI BABURAO MURME
|
1815003WL030542
|
VITHABAI BABURAO MURME
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110899
|
|
VITHABAI BABURAO MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-011-002/93
(WAKI)
|
1815003000NRG24060920230542442
|
06/09/2023
|
KASABAI SONAJI GORE
|
1815003WL030545
|
KASABAI SONAJI GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110915
|
|
Mrs. KASABAI SONAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-011-002/93
(WAKI)
|
1815003000NRG24060920230542441
|
06/09/2023
|
SONAJI NARAYAN GORE
|
1815003WL030545
|
SONAJI NARAYAN GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110916
|
|
SONAJI NARAYAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-013-001/12
(NEVPUR JA)
|
1815003000NRG24060920230542320
|
06/09/2023
|
BHARAT RAMCHANDRA KEVAT
|
1815003WL030538
|
BHARAT RAMCHANDRA KEVAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110910
|
|
BHARAT RAMCHANDRA KEVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-013-001/12
(NEVPUR JA)
|
1815003000NRG24060920230542322
|
06/09/2023
|
BHARAT RAMCHANDRA KEVAT
|
1815003WL030538
|
BHARAT RAMCHANDRA KEVAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110911
|
|
BHARAT RAMCHANDRA KEVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-013-001/12
(NEVPUR JA)
|
1815003000NRG24060920230542323
|
06/09/2023
|
MANGAL BHARAT KEVAT
|
1815003WL030538
|
MANGAL BHARAT KEVAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110912
|
|
MANGAL BHARAT KEVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-013-001/12
(NEVPUR JA)
|
1815003000NRG24060920230542321
|
06/09/2023
|
MANGAL BHARAT KEVAT
|
1815003WL030538
|
MANGAL BHARAT KEVAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110965
|
|
MANGAL BHARAT KEVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-013-001/4316
(NEVPUR JA)
|
1815003000NRG24060920230542326
|
06/09/2023
|
Ramesh Kautik Murmade
|
1815003WL030538
|
Ramesh Kautik Murmade
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110979
|
|
Mr. Ramesh Kautik Murmade
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANNAD
|
MH-15-003-013-001/457
(NEVPUR JA)
|
1815003000NRG24060920230542330
|
06/09/2023
|
ANIL DEVIDAS KHELWANE
|
1815003WL030538
|
ANIL DEVIDAS KHELWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110953
|
|
Mr. ANIL DEVIDAS KHELWANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-013-001/457
(NEVPUR JA)
|
1815003000NRG24060920230542331
|
06/09/2023
|
BHAGYASRI ANIL KHELWANE
|
1815003WL030538
|
BHAGYASRI ANIL KHELWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110977
|
|
Mrs. BHAGYASHRI ANIL KHELWANE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-013-001/458
(NEVPUR JA)
|
1815003000NRG24060920230542332
|
06/09/2023
|
SHANTARAM DADA KHALDKAR
|
1815003WL030538
|
SHANTARAM DADA KHALDKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110940
|
|
SHANTARAM DADA KHALDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-013-001/57
(NEVPUR JA)
|
1815003000NRG24060920230542333
|
06/09/2023
|
SANTOSH KRISHNA CHIKANE
|
1815003WL030538
|
SANTOSH KRISHNA CHIKANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110941
|
|
Mr. SANTOSH KRISHNA CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-013-001/57
(NEVPUR JA)
|
1815003000NRG24060920230542334
|
06/09/2023
|
SANTOSH KRISHNA CHIKANE
|
1815003WL030538
|
SANTOSH KRISHNA CHIKANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110942
|
|
Mr. SANTOSH KRISHNA CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
70
|
KANNAD
|
MH-15-003-011-002/118
(WAKI)
|
1815003000NRG24060920230542386
|
06/09/2023
|
EKNATH SALUBA PAWAR
|
1815003WL030543
|
EKNATH SALUBA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230110869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KANNAD
|
MH-15-003-011-002/15
(WAKI)
|
1815003000NRG24060920230542388
|
06/09/2023
|
KISAN BEHENAJI GAVADE
|
1815003WL030543
|
KISAN BEHENAJI GAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110867
|
|
KISAN BEHENAJI GAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003000NRG24060920230542421
|
06/09/2023
|
KALABAI TULASHIRAM GAVANDE
|
1815003WL030544
|
KALABAI TULASHIRAM GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110868
|
|
KALABAI TULASHIRAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003000NRG24060920230542420
|
06/09/2023
|
TULSHIRAM JANUBA GAVANDE
|
1815003WL030544
|
TULSHIRAM JANUBA GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110873
|
|
TULSHIRAM JANUBA GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-011-002/323
(WAKI)
|
1815003000NRG24060920230542391
|
06/09/2023
|
RAJDHAR MATHAJI JANJAL
|
1815003WL030543
|
RAJDHAR MATHAJI JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110866
|
|
RAJDHAR MATHAJI JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-011-002/487
(WAKI)
|
1815003000NRG24060920230542365
|
06/09/2023
|
ASHOK DAMU JANJAL
|
1815003WL030542
|
ASHOK DAMU JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110971
|
|
ASHOK DAMU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-011-002/576
(WAKI)
|
1815003000NRG24060920230542400
|
06/09/2023
|
ASHABAI BALU KALE
|
1815003WL030543
|
ASHABAI BALU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110877
|
|
ASHABAI BALU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-011-002/576
(WAKI)
|
1815003000NRG24060920230542399
|
06/09/2023
|
BALASAHEB KAUTIK KALE
|
1815003WL030543
|
BALASAHEB KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110870
|
|
BALASAHEB KAUTIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-011-002/578
(WAKI)
|
1815003000NRG24060920230542402
|
06/09/2023
|
LAXMIBAI MAROTI KALE
|
1815003WL030543
|
LAXMIBAI MAROTI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110878
|
|
LAXMIBAI MAROTI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-011-002/578
(WAKI)
|
1815003000NRG24060920230542401
|
06/09/2023
|
MAROTI KAUTIK KALE
|
1815003WL030543
|
MAROTI KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110973
|
|
MAROTI KAUTIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-011-002/579
(WAKI)
|
1815003000NRG24060920230542404
|
06/09/2023
|
MUKTABAI RAJENDRA KALE
|
1815003WL030543
|
MUKTABAI RAJENDRA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110879
|
|
MUKTABAI RAJENDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-011-002/579
(WAKI)
|
1815003000NRG24060920230542403
|
06/09/2023
|
RAJENDRA KAUTIK KALE
|
1815003WL030543
|
RAJENDRA KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110872
|
|
RAJENDRA KAUTIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-011-002/652
(WAKI)
|
1815003000NRG24060920230542372
|
06/09/2023
|
MAHADU DEVRAO PALHAL
|
1815003WL030542
|
MAHADU DEVRAO PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110876
|
|
MAHADU DEVRAO PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-011-002/658
(WAKI)
|
1815003000NRG24060920230542429
|
06/09/2023
|
THAMAJI DEVRAO PALHAL
|
1815003WL030544
|
THAMAJI DEVRAO PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110874
|
|
THAMAJI DEVRAO PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-011-002/743
(WAKI)
|
1815003000NRG24060920230542439
|
06/09/2023
|
SUDHAKAR VITTHAL GAVHANDE
|
1815003WL030545
|
SUDHAKAR VITTHAL GAVHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110865
|
|
SUDHAKAR VITTHAL GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-011-002/93
(WAKI)
|
1815003000NRG24060920230542443
|
06/09/2023
|
SRIRAM SONAJI GORE
|
1815003WL030545
|
SRIRAM SONAJI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110864
|
|
SRIRAM SONAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-013-001/457
(NEVPUR JA)
|
1815003000NRG24060920230542328
|
06/09/2023
|
DEVIDAS YASHAWANTA KHELWANE
|
1815003WL030538
|
DEVIDAS YASHAWANTA KHELWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110875
|
|
DEVIDAS YASHAWANTA KHELWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-020-001/204
(UMBARKHEDA)
|
1815003000NRG24060920230542341
|
06/09/2023
|
KAILAS SUKHALAL RATHOD
|
1815003WL030540
|
KAILAS SUKHALAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110891
|
|
KAILAS SUKHALAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-020-001/870
(UMBARKHEDA)
|
1815003000NRG24060920230542347
|
06/09/2023
|
APPARAO FAKIRA RATHOD
|
1815003WL030540
|
APPARAO FAKIRA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110889
|
|
APPARAO FAKIRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-020-001/870
(UMBARKHEDA)
|
1815003000NRG24060920230542348
|
06/09/2023
|
GANGABAI APPARAO RATHOD
|
1815003WL030540
|
GANGABAI APPARAO RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110886
|
|
GANGABAI APPARAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-038-001/146
(NADARPUR)
|
1815003000NRG24060920230542319
|
06/09/2023
|
REKHABAI SANJAY NIKAM
|
1815003WL030537
|
REKHABAI SANJAY NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110895
|
|
REKHABAI SANJAY NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-038-001/146
(NADARPUR)
|
1815003000NRG24060920230542318
|
06/09/2023
|
SANJAY PANDIT NIKAM
|
1815003WL030537
|
SANJAY PANDIT NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110893
|
|
SANJAY PANDIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-038-001/791
(NADARPUR)
|
1815003000NRG24060920230542533
|
06/09/2023
|
DATTU DEVIDAS NIKAM
|
1815003WL030560
|
DATTU DEVIDAS NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110894
|
|
DATTU DEVIDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-117-001/27
(BHARAMBA)
|
1815003000NRG24060920230542465
|
06/09/2023
|
USHABAI AJAY SHINDE
|
1815003WL030549
|
USHABAI AJAY SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110884
|
|
MRS USHABAI AJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
94
|
KANNAD
|
MH-15-003-013-001/273
(NEVPUR JA)
|
1815003000NRG24060920230542324
|
06/09/2023
|
KAILAS UTTAM KHELAVANE
|
1815003WL030538
|
KAILAS UTTAM KHELAVANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110936
|
|
Mr. KAILAS UTTAM KHELWANE
|
INDIAN BANK(607105)
|
|
95
|
KANNAD
|
MH-15-003-013-001/273
(NEVPUR JA)
|
1815003000NRG24060920230542325
|
06/09/2023
|
KAILAS UTTAM KHELAVANE
|
1815003WL030538
|
KAILAS UTTAM KHELAVANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110937
|
|
Mr. KAILAS UTTAM KHELWANE
|
INDIAN BANK(607105)
|
|
96
|
KANNAD
|
MH-15-003-020-001/754
(UMBARKHEDA)
|
1815003000NRG24060920230542345
|
06/09/2023
|
ANKUSH SUKLAL RATHOD
|
1815003WL030540
|
ANKUSH SUKLAL RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110928
|
|
ANKUSH SUKLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-021-001/120
(UMBARKHEDA TANDA)
|
1815003000NRG24060920230542349
|
06/09/2023
|
KAMALABAI KANIRAM RATHOD
|
1815003WL030541
|
KAMALABAI KANIRAM RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110935
|
|
KAMALABAI KANIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-021-001/126
(UMBARKHEDA TANDA)
|
1815003000NRG24060920230542350
|
06/09/2023
|
MAMRAJ ONKAR PAWAR
|
1815003WL030541
|
MAMRAJ ONKAR PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110907
|
|
MAMRAJ ONKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-021-001/183
(UMBARKHEDA TANDA)
|
1815003000NRG24060920230542353
|
06/09/2023
|
PANDHARINATH ROHIDAS PAWAR
|
1815003WL030541
|
PANDHARINATH ROHIDAS PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110929
|
|
Mr. Pandharinath Rohidas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KANNAD
|
MH-15-003-021-001/183
(UMBARKHEDA TANDA)
|
1815003000NRG24060920230542352
|
06/09/2023
|
ROHIDAS UDA PAWAR
|
1815003WL030541
|
ROHIDAS UDA PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110974
|
|
Mr. Rohidas Uda Pawar UDA PAWAR
|
INDIAN BANK(607105)
|
|
101
|
KANNAD
|
MH-15-003-022-001/701
(SAWARGAON)
|
1815003000NRG24060920230542338
|
06/09/2023
|
PRASHANT GANGADHAR MURMUDE
|
1815003WL030539
|
PRASHANT GANGADHAR MURMUDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110930
|
|
MR PRASHANT GANGADHAR MURMUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
102
|
KANNAD
|
MH-15-003-011-002/546
(WAKI)
|
1815003000NRG24060920230542427
|
06/09/2023
|
SAMADHAN NARAYAN JANJAL
|
1815003WL030544
|
SAMADHAN NARAYAN JANJAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110961
|
|
MR SAMDHAN NARAYAN JANJAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANNAD
|
MH-15-003-013-001/4358
(NEVPUR JA)
|
1815003000NRG24060920230542327
|
06/09/2023
|
ANKUSH KAUTIK MURMUDE
|
1815003WL030538
|
ANKUSH KAUTIK MURMUDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110960
|
|
ANKUSH KAUTIK MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-021-001/126
(UMBARKHEDA TANDA)
|
1815003000NRG24060920230542351
|
06/09/2023
|
RAMANBAI MAMRAJ PAWAR
|
1815003WL030541
|
RAMANBAI MAMRAJ PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110927
|
|
MISS RAMANBAI MAMARAJ PAVAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANNAD
|
MH-15-003-025-001/849
(GANESHPUR)
|
1815003000NRG24060920230542489
|
06/09/2023
|
SURESH BHIKA RAUT
|
1815003WL030551
|
SURESH BHIKA RAUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110925
|
|
SURESH BHIKA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-038-001/822
(NADARPUR)
|
1815003000NRG24060920230542534
|
06/09/2023
|
DEVIDAS SAKHARAM NIKAM
|
1815003WL030560
|
DEVIDAS SAKHARAM NIKAM
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110926
|
|
DEVIDAS SAKHARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-117-001/1
(BHARAMBA)
|
1815003000NRG24060920230542463
|
06/09/2023
|
JAYASHRI VIKRAM SHINDE
|
1815003WL030549
|
JAYASHRI VIKRAM SHINDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110924
|
|
MRS JAYSHRI VIKRAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
108
|
KANNAD
|
MH-15-003-011-002/146
(WAKI)
|
1815003000NRG24060920230542434
|
06/09/2023
|
RAMDAS TUKARAM LOKHANDE
|
1815003WL030545
|
RAMDAS TUKARAM LOKHANDE
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110904
|
|
MR RAMDAS TUKARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANNAD
|
MH-15-003-011-002/146
(WAKI)
|
1815003000NRG24060920230542435
|
06/09/2023
|
RAMDAS TUKARAM LOKHANDE
|
1815003WL030545
|
RAMDAS TUKARAM LOKHANDE
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110905
|
|
KAVITA RAMDAS LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
KANNAD
|
MH-15-003-011-002/280
(WAKI)
|
1815003000NRG24060920230542390
|
06/09/2023
|
YOGESH SHIVAJI PADOL
|
1815003WL030543
|
YOGESH SHIVAJI PADOL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110896
|
|
YOGESH SHIVAJI PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-011-002/767
(WAKI)
|
1815003000NRG24060920230542440
|
06/09/2023
|
KETAN SURESH JANJAL
|
1815003WL030545
|
KETAN SURESH JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110968
|
|
Mr. Ketan Suresh Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
KANNAD
|
MH-15-003-011-002/5
(WAKI)
|
1815003000NRG24060920230542437
|
06/09/2023
|
RAJU BABURAO JANJAL
|
1815003WL030545
|
RAJU BABURAO JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110871
|
|
RAJU BABURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-011-002/714
(WAKI)
|
1815003000NRG24060920230542413
|
06/09/2023
|
DILIP VINAYAKRAO TAYADE
|
1815003WL030543
|
DILIP VINAYAKRAO TAYADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110972
|
|
Mr. DILIP VINAYAKRAO TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KANNAD
|
MH-15-003-021-001/71
(UMBARKHEDA TANDA)
|
1815003000NRG24060920230542355
|
06/09/2023
|
DADA UDAYSING PAWAR
|
1815003WL030541
|
DADA UDAYSING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110888
|
|
DADA UDAYSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-022-001/186
(SAWARGAON)
|
1815003000NRG24060920230542335
|
06/09/2023
|
AAPPA MUKUNDA SONAWNAE
|
1815003WL030539
|
AAPPA MUKUNDA SONAWNAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110970
|
|
AAPPA MUKUNDA SONAWNAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-022-001/36
(SAWARGAON)
|
1815003000NRG24060920230542336
|
06/09/2023
|
DAMODHAR SANDU NIKAM
|
1815003WL030539
|
DAMODHAR SANDU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110969
|
|
DAMODHAR SANDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-022-001/691
(SAWARGAON)
|
1815003000NRG24060920230542337
|
06/09/2023
|
ARUNABAI GANGARAM MURMUDE
|
1815003WL030539
|
ARUNABAI GANGARAM MURMUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110892
|
|
ARUNABAI GANGARAM MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-022-001/76
(SAWARGAON)
|
1815003000NRG24060920230542339
|
06/09/2023
|
KAILAS GANGARAM NIKAM
|
1815003WL030539
|
KAILAS GANGARAM NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110890
|
|
Mr. KAILAS GANGARAM NIKAM
|
INDIAN BANK(607105)
|
|
119
|
KANNAD
|
MH-15-003-022-001/78
(SAWARGAON)
|
1815003000NRG24060920230542340
|
06/09/2023
|
VITHAL GANGARAM NIKAM
|
1815003WL030539
|
VITHAL GANGARAM NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110887
|
|
VITHAL GANGARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-025-003/85
(GANESHPUR)
|
1815003000NRG24060920230542518
|
06/09/2023
|
ANKUSH VISHNU DHAGE
|
1815003WL030556
|
ANKUSH VISHNU DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110883
|
|
ANKUSH VISHNU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-025-003/90
(GANESHPUR)
|
1815003000NRG24060920230542519
|
06/09/2023
|
BHAGWAN VISHNU DHAGE
|
1815003WL030556
|
BHAGWAN VISHNU DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110885
|
|
BHAGWAN VISHNU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-025-003/91
(GANESHPUR)
|
1815003000NRG24060920230542520
|
06/09/2023
|
PUNDALIK LAXMAN KANFHATE
|
1815003WL030556
|
PUNDALIK LAXMAN KANFHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110882
|
|
Mr. PUNDLIK LAXMAN KANFATE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KANNAD
|
MH-15-003-118-001/141
(DONGARGAON)
|
1815003000NRG24060920230542504
|
06/09/2023
|
SUMANBAI DINKAR MHASKE
|
1815003WL030553
|
SUMANBAI DINKAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110881
|
|
SUMANBAI DINKAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-118-001/572
(DONGARGAON)
|
1815003000NRG24060920230542505
|
06/09/2023
|
SUBHASH SHENFADU AGRE
|
1815003WL030553
|
SUBHASH SHENFADU AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110880
|
|
SUBHASH SHENFADU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
125
|
KANNAD
|
MH-15-003-118-001/104
(DONGARGAON)
|
1815003000NRG24060920230542470
|
06/09/2023
|
BALU BAJIRAO AGRE
|
1815003WL030550
|
BALU BAJIRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110992
|
|
BALU BAJIRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-118-001/104
(DONGARGAON)
|
1815003000NRG24060920230542471
|
06/09/2023
|
PARIGABAI BALU AGRE
|
1815003WL030550
|
PARIGABAI BALU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110999
|
|
MISS PARIGABAI BALU AGRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANNAD
|
MH-15-003-118-001/113
(DONGARGAON)
|
1815003000NRG24060920230542503
|
06/09/2023
|
PRAMOD PANDURANG JADHAV
|
1815003WL030553
|
PRAMOD PANDURANG JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230111003
|
|
PRAMOD PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-118-001/132
(DONGARGAON)
|
1815003000NRG24060920230542472
|
06/09/2023
|
RAMKISAN SONAJI GAYAKWAD
|
1815003WL030550
|
RAMKISAN SONAJI GAYAKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110931
|
|
RAMKISAN SONAJI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-118-001/140
(DONGARGAON)
|
1815003000NRG24060920230542473
|
06/09/2023
|
BHAGAWAN DEVRAO AGRE
|
1815003WL030550
|
BHAGAWAN DEVRAO AGRE
|
1143
|
MAHG0005114
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230111002
|
|
BHAGAWAN DEVRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-118-001/141
(DONGARGAON)
|
1815003000NRG24060920230542521
|
06/09/2023
|
SUNIL DINKAR MHASKE
|
1815003WL030557
|
SUNIL DINKAR MHASKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230111007
|
|
MHASKE SUNIL DINKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
131
|
KANNAD
|
MH-15-003-118-001/145
(DONGARGAON)
|
1815003000NRG24060920230542474
|
06/09/2023
|
NANDABAI DILIP MHASKE
|
1815003WL030550
|
NANDABAI DILIP MHASKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110998
|
|
MS NANDABAI DILIP MHASKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANNAD
|
MH-15-003-118-001/151
(DONGARGAON)
|
1815003000NRG24060920230542476
|
06/09/2023
|
DHAGUBAI JAYWANTA GAYAKWAD
|
1815003WL030550
|
DHAGUBAI JAYWANTA GAYAKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110933
|
|
DHAGUBAI JAYWANTA GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-118-001/151
(DONGARGAON)
|
1815003000NRG24060920230542475
|
06/09/2023
|
JAYWANTA SONAJI GAYAKWAD
|
1815003WL030550
|
JAYWANTA SONAJI GAYAKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110934
|
|
JAYWANTA SONAJI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-118-001/16
(DONGARGAON)
|
1815003000NRG24060920230542477
|
06/09/2023
|
AKUSHA KESHAVRO AGRE
|
1815003WL030550
|
AKUSHA KESHAVRO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230111001
|
|
Mr. ANKUSH KESHAVRAO AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KANNAD
|
MH-15-003-118-001/41
(DONGARGAON)
|
1815003000NRG24060920230542478
|
06/09/2023
|
GORAKH ABAROA AGRE
|
1815003WL030550
|
GORAKH ABAROA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110993
|
|
MR GORAK ABARAV AGRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANNAD
|
MH-15-003-118-001/558
(DONGARGAON)
|
1815003000NRG24060920230542479
|
06/09/2023
|
AJINATH KHANDU AGRE
|
1815003WL030550
|
AJINATH KHANDU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110996
|
|
AJINATH KHANDU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-118-001/558
(DONGARGAON)
|
1815003000NRG24060920230542480
|
06/09/2023
|
YASHODA AJINATH AGRE
|
1815003WL030550
|
YASHODA AJINATH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110994
|
|
Mrs. YASHODA AJINATH AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KANNAD
|
MH-15-003-118-001/580
(DONGARGAON)
|
1815003000NRG24060920230542523
|
06/09/2023
|
TULSABAI BHAUSAHEB GAIKWAD
|
1815003WL030557
|
TULSABAI BHAUSAHEB GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110997
|
|
TULSABAI BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-118-001/588
(DONGARGAON)
|
1815003000NRG24060920230542506
|
06/09/2023
|
BHAUSAHEB TOTARAM AGRE
|
1815003WL030553
|
BHAUSAHEB TOTARAM AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110932
|
|
Mr. BHAUSAHEB TOTARAM AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KANNAD
|
MH-15-003-118-001/590
(DONGARGAON)
|
1815003000NRG24060920230542481
|
06/09/2023
|
BHAUSAHEB BHIMRAO AGRE
|
1815003WL030550
|
BHAUSAHEB BHIMRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110995
|
|
BHAUSAHEB BHIMRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-118-001/631
(DONGARGAON)
|
1815003000NRG24060920230542482
|
06/09/2023
|
SANTOSH PUNDLIK AGRE
|
1815003WL030550
|
SANTOSH PUNDLIK AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230111004
|
|
SANTOSH PUNDLIK AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-118-001/639
(DONGARGAON)
|
1815003000NRG24060920230542483
|
06/09/2023
|
BHIKAN PURNAJI AGRE
|
1815003WL030550
|
BHIKAN PURNAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230111008
|
|
BHIKAN PURNAJI AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-118-001/666
(DONGARGAON)
|
1815003000NRG24060920230542511
|
06/09/2023
|
JANABAI GANESH AGRE
|
1815003WL030553
|
JANABAI GANESH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230111000
|
|
Mrs. JANABAI GANESH AGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KANNAD
|
MH-15-003-118-001/707
(DONGARGAON)
|
1815003000NRG24060920230542484
|
06/09/2023
|
ABARAO BHIKAN JADHAV
|
1815003WL030550
|
ABARAO BHIKAN JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230111005
|
|
Mr. Abarao Bhikkan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KANNAD
|
MH-15-003-118-001/707
(DONGARGAON)
|
1815003000NRG24060920230542485
|
06/09/2023
|
JIJABAI ABARAO JADHAV
|
1815003WL030550
|
JIJABAI ABARAO JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230111006
|
|
MRS JIJABAI ABARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236691
|
236691
|
|
|
|
|
|
|
|