|
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-15-003-011-002/173
(WAKI)
|
1815003000NRG23060520220045333
|
06/05/2022
|
ASHOK SHENPADU MURMUDE
|
1815003WL002172
|
ASHOK SHENPADU MURMUDE
|
00051
|
MAHB0000830
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
ASHOKSHENPADUMURMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-011-002/173
(WAKI)
|
1815003000NRG23060520220045334
|
06/05/2022
|
CHANDRAKALA ASHOK MURMUDE
|
1815003WL002172
|
CHANDRAKALA ASHOK MURMUDE
|
00051
|
MAHB0000830
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
CHANDRAKALAASHOKMURMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-052-001/229
(KALANKI)
|
1815003000NRG23060520220045589
|
06/05/2022
|
SATISH PRAKASH THORAT
|
1815003WL002192
|
SATISH PRAKASH THORAT
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SATISHPRAKASHTHORAT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-053-001/1046
(AMBALA)
|
1815003000NRG23060520220045273
|
06/05/2022
|
DHONDABAI PUNAJI GAVANDE
|
1815003WL002165
|
DHONDABAI PUNAJI GAVANDE
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
DHONDABAIPUNAJIGAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-053-001/1067
(AMBALA)
|
1815003000NRG23060520220045275
|
06/05/2022
|
GITABAI SHANKAR MADHE
|
1815003WL002165
|
GITABAI SHANKAR MADHE
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
GITABAISHANKARMADHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-053-001/1075
(AMBALA)
|
1815003000NRG23060520220045276
|
06/05/2022
|
BHAUDU SHIVRAM GAVANDE
|
1815003WL002165
|
BHAUDU SHIVRAM GAVANDE
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
BHAUDUSHIVRAMGAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-053-001/1125
(AMBALA)
|
1815003000NRG23060520220045292
|
06/05/2022
|
DEVRAO SHIVRAM MADHE
|
1815003WL002167
|
DEVRAO SHIVRAM MADHE
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
DEVRAOSHIVRAMMADHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-053-001/1132
(AMBALA)
|
1815003000NRG23060520220045277
|
06/05/2022
|
SUNDRABAI MANIRAM SHINDE
|
1815003WL002165
|
SUNDRABAI MANIRAM SHINDE
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SUNDRABAIMANIRAMSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-053-001/266
(AMBALA)
|
1815003000NRG23060520220045299
|
06/05/2022
|
LAXMAN RAVAJI BHUTBARE
|
1815003WL002167
|
LAXMAN RAVAJI BHUTBARE
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
LAXMANRAVAJIBHUTBARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-053-001/28
(AMBALA)
|
1815003000NRG23060520220045300
|
06/05/2022
|
BUDHA BHIKA MENGAL
|
1815003WL002167
|
BUDHA BHIKA MENGAL
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
BUDHABHIKAMENGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-053-001/28
(AMBALA)
|
1815003000NRG23060520220045283
|
06/05/2022
|
SAKHARABAI SAHEBRAO MENGAL
|
1815003WL002165
|
SAKHARABAI SAHEBRAO MENGAL
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SAKHARABAISAHEBRAOMENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-053-001/310
(AMBALA)
|
1815003000NRG23060520220045284
|
06/05/2022
|
KOKNIRAM MAHADU AAGIVALE
|
1815003WL002165
|
KOKNIRAM MAHADU AAGIVALE
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
KOKNIRAMMAHADUAAGIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-053-001/366
(AMBALA)
|
1815003000NRG23060520220045302
|
06/05/2022
|
HIRABAI GANGARAM DORE
|
1815003WL002167
|
HIRABAI GANGARAM DORE
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
HIRABAIGANGARAMDORE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-053-001/5
(AMBALA)
|
1815003000NRG23060520220045286
|
06/05/2022
|
SAKHARABAI MADHAV UAGHADE
|
1815003WL002165
|
SAKHARABAI MADHAV UAGHADE
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SAKHARABAIMADHAVUAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
15
|
KANNAD
|
MH-15-003-015-001/235
(CHIMNAPUR)
|
1815003000NRG23060520220045407
|
06/05/2022
|
EKNATH TULSHIRAM GIDHANE
|
1815003WL002182
|
EKNATH TULSHIRAM GIDHANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
EKNATHTULSHIRAMGIDHANE
|
INDIAN BANK(607105)
|
|
16
|
KANNAD
|
MH-15-003-015-001/263
(CHIMNAPUR)
|
1815003000NRG23060520220045093
|
06/05/2022
|
NANA TUKARAM SOLUNKE
|
1815003WL002145
|
NANA TUKARAM SOLUNKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
NANATUKARAMSOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-052-001/109
(KALANKI)
|
1815003000NRG23060520220045551
|
06/05/2022
|
CHNAGDEV JAGANNTAH PADVAL
|
1815003WL002190
|
CHNAGDEV JAGANNTAH PADVAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
CHNAGDEVJAGANNTAHPADVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-052-001/222
(KALANKI)
|
1815003000NRG23060520220045546
|
06/05/2022
|
RAMESH DAMODHAR THORAT
|
1815003WL002189
|
RAMESH DAMODHAR THORAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748799179
|
Participant not mapped to the product
|
|
|
|
19
|
KANNAD
|
MH-15-003-052-001/23
(KALANKI)
|
1815003000NRG23060520220045172
|
06/05/2022
|
BHAUSAHEB EKNATH SALUNKE
|
1815003WL002156
|
BHAUSAHEB EKNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
BHAUSAHEBEKNATHSALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-052-001/532
(KALANKI)
|
1815003000NRG23060520220045810
|
06/05/2022
|
SULYABAI SOMA MENGAL
|
1815003WL002201
|
SULYABAI SOMA MENGAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SULYABAISOMAMENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-081-001/1121
(JEHUR)
|
1815003000NRG23060520220045126
|
06/05/2022
|
ALKA BHANUDAS PAWAR
|
1815003WL002150
|
ALKA BHANUDAS PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748799179
|
|
ALKABHANUDASPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANNAD
|
MH-15-003-081-001/1121
(JEHUR)
|
1815003000NRG23060520220045125
|
06/05/2022
|
BHANUDAS SITARAM PAWAR
|
1815003WL002150
|
BHANUDAS SITARAM PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
BHANUDASSITARAMPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-081-001/140
(JEHUR)
|
1815003000NRG23060520220045464
|
06/05/2022
|
POPAT KARBHARI SHINDE
|
1815003WL002184
|
POPAT KARBHARI SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
POPATKARBHARISHINDE
|
SARASWAT BANK(652150)
|
|
24
|
KANNAD
|
MH-15-003-081-001/206
(JEHUR)
|
1815003000NRG23060520220045472
|
06/05/2022
|
DADASAHEB AAHALAJI SABLE
|
1815003WL002184
|
DADASAHEB AAHALAJI SABLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
DADASAHEBAAHALAJISABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-081-001/206
(JEHUR)
|
1815003000NRG23060520220045473
|
06/05/2022
|
VIMALBAI DADASAHEB SABLE
|
1815003WL002184
|
VIMALBAI DADASAHEB SABLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748799179
|
|
VIMALBAIDADASAHEBSABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KANNAD
|
MH-15-003-086-001/393
(SIRASGAON)
|
1815003000NRG23060520220045633
|
06/05/2022
|
PREMSINGH HIRALAL CHUNGADE
|
1815003WL002196
|
PREMSINGH HIRALAL CHUNGADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
PREMSINGHHIRALALCHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-086-001/415
(SIRASGAON)
|
1815003000NRG23060520220045635
|
06/05/2022
|
RAJU HIRALAL DONGARJAL
|
1815003WL002196
|
RAJU HIRALAL DONGARJAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
RAJUHIRALALDONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-086-001/419
(SIRASGAON)
|
1815003000NRG23060520220045233
|
06/05/2022
|
MANDABAI TUKARAM WARKAD
|
1815003WL002163
|
MANDABAI TUKARAM WARKAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
MANDABAITUKARAMWARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-086-001/419
(SIRASGAON)
|
1815003000NRG23060520220045232
|
06/05/2022
|
TUKARAM RAMRAO WARKAD
|
1815003WL002163
|
TUKARAM RAMRAO WARKAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
TUKARAMRAMRAOWARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003000NRG23060520220045640
|
06/05/2022
|
SUBHASH MOTILAL DOGARJAL
|
1815003WL002196
|
SUBHASH MOTILAL DOGARJAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SUBHASHMOTILALDOGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-086-002/22
(SIRASGAON)
|
1815003000NRG23060520220045245
|
06/05/2022
|
SOMESHWAR DAGDU ADHAV
|
1815003WL002163
|
SOMESHWAR DAGDU ADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SOMESHWARDAGDUADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-086-002/22
(SIRASGAON)
|
1815003000NRG23060520220045658
|
06/05/2022
|
SUBHADRABAI DAGDU ADHAV
|
1815003WL002197
|
SUBHADRABAI DAGDU ADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SUBHADRABAIDAGDUADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-086-002/37
(SIRASGAON)
|
1815003000NRG23060520220045612
|
06/05/2022
|
RANJANA SOPAN KADAM
|
1815003WL002194
|
RANJANA SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
RANJANASOPANKADAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANNAD
|
MH-15-003-086-002/37
(SIRASGAON)
|
1815003000NRG23060520220045611
|
06/05/2022
|
SOPAN TRIMBAK KADAM
|
1815003WL002194
|
SOPAN TRIMBAK KADAM
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SOPANTRIMBAKKADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANNAD
|
MH-15-003-086-002/422
(SIRASGAON)
|
1815003000NRG23060520220045323
|
06/05/2022
|
VASANT JAGANNATH BANE
|
1815003WL002170
|
VASANT JAGANNATH BANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
VASANTJAGANNATHBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-086-002/426
(SIRASGAON)
|
1815003000NRG23060520220045314
|
06/05/2022
|
KACHRU LAXMAN SHINDE
|
1815003WL002169
|
KACHRU LAXMAN SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
KACHRULAXMANSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-086-002/52
(SIRASGAON)
|
1815003000NRG23060520220045667
|
06/05/2022
|
SHELUBAI TARACHAND RATHOD
|
1815003WL002197
|
SHELUBAI TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SHELUBAITARACHANDRATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANNAD
|
MH-15-003-086-002/7
(SIRASGAON)
|
1815003000NRG23060520220045262
|
06/05/2022
|
SANJAY PUNJABA HIVARDE
|
1815003WL002163
|
SANJAY PUNJABA HIVARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748799179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KANNAD
|
MH-15-003-091-001/1084
(CHINCHKHEDA KH)
|
1815003000NRG23060520220045104
|
06/05/2022
|
MAROTI KACHRU RATHOD
|
1815003WL002149
|
MAROTI KACHRU RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
MAROTIKACHRURATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-091-001/894
(CHINCHKHEDA KH)
|
1815003000NRG23060520220045106
|
06/05/2022
|
VILAS JAYRAM RATHOD
|
1815003WL002149
|
VILAS JAYRAM RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
VILASJAYRAMRATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-091-001/910
(CHINCHKHEDA KH)
|
1815003000NRG23060520220045109
|
06/05/2022
|
MUKTA BABU JADHAV
|
1815003WL002149
|
MUKTA BABU JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
MUKTABABUJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-091-001/910
(CHINCHKHEDA KH)
|
1815003000NRG23060520220045108
|
06/05/2022
|
RAMESHWAR BABU JADHAV
|
1815003WL002149
|
RAMESHWAR BABU JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
RAMESHWARBABUJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-091-001/944
(CHINCHKHEDA KH)
|
1815003000NRG23060520220045112
|
06/05/2022
|
MIRABAI BRAMHADEV JADHAV
|
1815003WL002149
|
MIRABAI BRAMHADEV JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
MIRABAIBRAMHADEVJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-091-001/948
(CHINCHKHEDA KH)
|
1815003000NRG23060520220045114
|
06/05/2022
|
RAJU AMARU RATHOD
|
1815003WL002149
|
RAJU AMARU RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
RAJUAMARURATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-091-001/948
(CHINCHKHEDA KH)
|
1815003000NRG23060520220045115
|
06/05/2022
|
VIJAYABAI RAJU RATHOD
|
1815003WL002149
|
VIJAYABAI RAJU RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748799179
|
|
VIJAYABAIRAJURATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KANNAD
|
MH-15-003-091-001/963
(CHINCHKHEDA KH)
|
1815003000NRG23060520220045117
|
06/05/2022
|
JETA MANU RATHOD
|
1815003WL002149
|
JETA MANU RATHOD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748799179
|
|
JETAMANURATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-091-001/967
(CHINCHKHEDA KH)
|
1815003000NRG23060520220045118
|
06/05/2022
|
ARJUN BHAVLAL RATHOD
|
1815003WL002149
|
ARJUN BHAVLAL RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
ARJUNBHAVLALRATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-091-001/998
(CHINCHKHEDA KH)
|
1815003000NRG23060520220045120
|
06/05/2022
|
SAKUBAI POPAT RATHOD
|
1815003WL002149
|
SAKUBAI POPAT RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748799179
|
|
SAKUBAIPOPATRATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KANNAD
|
MH-15-003-092-001/157
(GAVHALI)
|
1815003000NRG23060520220045414
|
06/05/2022
|
BHAGINATH TATERAO BORADE
|
1815003WL002183
|
BHAGINATH TATERAO BORADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
BHAGINATHTATERAOBORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG23060520220045426
|
06/05/2022
|
EKNATH RAJARAM NIKAM
|
1815003WL002183
|
EKNATH RAJARAM NIKAM
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
EKNATHRAJARAMNIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-092-001/391
(GAVHALI)
|
1815003000NRG23060520220045434
|
06/05/2022
|
SHANTARAM APPA NIKAM
|
1815003WL002183
|
SHANTARAM APPA NIKAM
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SHANTARAMAPPANIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-092-001/415
(GAVHALI)
|
1815003000NRG23060520220045440
|
06/05/2022
|
SHANTABAI VISHWANATH NIKAM
|
1815003WL002183
|
SHANTABAI VISHWANATH NIKAM
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SHANTABAIVISHWANATHNIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-092-001/53
(GAVHALI)
|
1815003000NRG23060520220045446
|
06/05/2022
|
NAVNATH KACHRU NIKAM
|
1815003WL002183
|
NAVNATH KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
NAVNATHKACHRUNIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-098-001/180
(KHAMGAON)
|
1815003000NRG23060520220045200
|
06/05/2022
|
PADAMABAI SOPAN RAOUT
|
1815003WL002160
|
PADAMABAI SOPAN RAOUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
PADAMABAISOPANRAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-098-001/180
(KHAMGAON)
|
1815003000NRG23060520220045199
|
06/05/2022
|
SOPAN DHONDIBA RAOUTO
|
1815003WL002160
|
SOPAN DHONDIBA RAOUTO
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SOPANDHONDIBARAOUTO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-098-001/68
(KHAMGAON)
|
1815003000NRG23060520220045206
|
06/05/2022
|
ANITA SHIVAJI GAYAKE
|
1815003WL002160
|
ANITA SHIVAJI GAYAKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
ANITASHIVAJIGAYAKE
|
BANK OF BARODA(606985)
|
|
57
|
KANNAD
|
MH-15-003-098-001/68
(KHAMGAON)
|
1815003000NRG23060520220045205
|
06/05/2022
|
SHIVAJI SAHEBRAO GAYAKE
|
1815003WL002160
|
SHIVAJI SAHEBRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SHIVAJISAHEBRAOGAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-119-002/71
(AURALI)
|
1815003000NRG23060520220045365
|
06/05/2022
|
RAMESH BHASKAR PAWAR
|
1815003WL002176
|
RAMESH BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
RAMESHBHASKARPAWAR
|
BANK OF INDIA(508505)
|
|
59
|
KANNAD
|
MH-15-003-120-001/140
(WITA)
|
1815003000NRG23060520220045504
|
06/05/2022
|
SHIVAJI KACHARU WAGH
|
1815003WL002186
|
SHIVAJI KACHARU WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SHIVAJIKACHARUWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-120-001/183
(WITA)
|
1815003000NRG23060520220045489
|
06/05/2022
|
LAXMIBAI KAKASAHEB BHOJANE
|
1815003WL002185
|
LAXMIBAI KAKASAHEB BHOJANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
LAXMIBAIKAKASAHEBBHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-120-001/203
(WITA)
|
1815003000NRG23060520220045490
|
06/05/2022
|
BALU TUKARAM KHAIRNAR
|
1815003WL002185
|
BALU TUKARAM KHAIRNAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
BALUTUKARAMKHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANNAD
|
MH-15-003-120-001/5
(WITA)
|
1815003000NRG23060520220045367
|
06/05/2022
|
NARHARI KONDAJI SHINDE
|
1815003WL002177
|
NARHARI KONDAJI SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
NARHARIKONDAJISHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-120-001/537
(WITA)
|
1815003000NRG23060520220045524
|
06/05/2022
|
DAGDU JAGNATH BHOJNE
|
1815003WL002187
|
DAGDU JAGNATH BHOJNE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
DAGDUJAGNATHBHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-120-001/64
(WITA)
|
1815003000NRG23060520220045515
|
06/05/2022
|
LAXMAN KACHRU WAGH
|
1815003WL002186
|
LAXMAN KACHRU WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
LAXMANKACHRUWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-120-001/9
(WITA)
|
1815003000NRG23060520220045369
|
06/05/2022
|
DHARAMSINGH BHIKARAM CHARWANDE
|
1815003WL002177
|
DHARAMSINGH BHIKARAM CHARWANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
DHARAMSINGHBHIKARAMCHARWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78080
|
78080
|
|
|
|
|
|
|
|
|
66
|
KANNAD
|
MH-15-003-015-001/202
(CHIMNAPUR)
|
1815003000NRG23060520220045081
|
06/05/2022
|
KAMALBAI SANTOSH SOLANKE
|
1815003WL002143
|
KAMALBAI SANTOSH SOLANKE
|
00176
|
IDIB000K596
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
KAMALBAISANTOSHSOLANKE
|
INDIAN BANK(607105)
|
|
67
|
KANNAD
|
MH-15-003-015-001/202
(CHIMNAPUR)
|
1815003000NRG23060520220045080
|
06/05/2022
|
SANTOSH BAJIRAO SOLANKE
|
1815003WL002143
|
SANTOSH BAJIRAO SOLANKE
|
00176
|
IDIB000K596
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SANTOSHBAJIRAOSOLANKE
|
INDIAN BANK(607105)
|
|
68
|
KANNAD
|
MH-15-003-015-001/254
(CHIMNAPUR)
|
1815003000NRG23060520220045088
|
06/05/2022
|
SURYABHAN RAMRAO PAWAR
|
1815003WL002144
|
SURYABHAN RAMRAO PAWAR
|
00176
|
IDIB000K596
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SURYABHANRAMRAOPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-015-001/260
(CHIMNAPUR)
|
1815003000NRG23060520220045090
|
06/05/2022
|
BHIKAN RAMCHANDRA SOLUNKE
|
1815003WL002144
|
BHIKAN RAMCHANDRA SOLUNKE
|
00176
|
IDIB000K596
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
BHIKANRAMCHANDRASOLUNKE
|
INDIAN BANK(607105)
|
|
70
|
KANNAD
|
MH-15-003-015-001/354
(CHIMNAPUR)
|
1815003000NRG23060520220045410
|
06/05/2022
|
SANDIP RAMDAS SOLANKE
|
1815003WL002182
|
SANDIP RAMDAS SOLANKE
|
00176
|
IDIB000K596
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SANDIPRAMDASSOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-015-001/43
(CHIMNAPUR)
|
1815003000NRG23060520220045085
|
06/05/2022
|
SANJAY VINAYAKRAO MOTE
|
1815003WL002143
|
SANJAY VINAYAKRAO MOTE
|
00176
|
IDIB000K596
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SANJAYVINAYAKRAOMOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
72
|
KANNAD
|
MH-15-003-081-001/1076
(JEHUR)
|
1815003000NRG23060520220045452
|
06/05/2022
|
DADASAHEB SHIVAJI PAWAR
|
1815003WL002184
|
DADASAHEB SHIVAJI PAWAR
|
00354
|
PUNB0278500
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748799179
|
|
DADASAHEBSHIVAJIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KANNAD
|
MH-15-003-081-001/345
(JEHUR)
|
1815003000NRG23060520220045480
|
06/05/2022
|
ASHA RAMESH PAWAR
|
1815003WL002184
|
ASHA RAMESH PAWAR
|
00354
|
PUNB0278500
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
ASHARAMESHPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
74
|
KANNAD
|
MH-15-003-052-001/107
(KALANKI)
|
1815003000NRG23060520220045569
|
06/05/2022
|
HIRABAI KACHARU KADAM
|
1815003WL002191
|
HIRABAI KACHARU KADAM
|
00354
|
PUNB0997600
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
HIRABAIKACHARUKADAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-052-001/107
(KALANKI)
|
1815003000NRG23060520220045568
|
06/05/2022
|
KACHARU TULSHIRAM KADAM
|
1815003WL002191
|
KACHARU TULSHIRAM KADAM
|
00354
|
PUNB0997600
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
KACHARUTULSHIRAMKADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-052-001/236
(KALANKI)
|
1815003000NRG23060520220045179
|
06/05/2022
|
TULSHIRAM BALWANT JANJAL
|
1815003WL002157
|
TULSHIRAM BALWANT JANJAL
|
00354
|
PUNB0997600
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
TULSHIRAMBALWANTJANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-052-001/247
(KALANKI)
|
1815003000NRG23060520220045167
|
06/05/2022
|
NAMDEV PANDHARINATH DABAHDE
|
1815003WL002155
|
NAMDEV PANDHARINATH DABAHDE
|
00354
|
PUNB0997600
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
NAMDEVPANDHARINATHDABAHDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-052-001/45
(KALANKI)
|
1815003000NRG23060520220045572
|
06/05/2022
|
ANNA DAGADU SHINDE
|
1815003WL002191
|
ANNA DAGADU SHINDE
|
00354
|
PUNB0997600
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
ANNADAGADUSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-052-001/45
(KALANKI)
|
1815003000NRG23060520220045571
|
06/05/2022
|
BHIMABAI DAGADU SHINDE
|
1815003WL002191
|
BHIMABAI DAGADU SHINDE
|
00354
|
PUNB0997600
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748799179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KANNAD
|
MH-15-003-052-001/45
(KALANKI)
|
1815003000NRG23060520220045570
|
06/05/2022
|
DAGADU LAXMAN SHINDE
|
1815003WL002191
|
DAGADU LAXMAN SHINDE
|
00354
|
PUNB0997600
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
DAGADULAXMANSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
81
|
KANNAD
|
MH-15-003-086-001/71
(SIRASGAON)
|
1815003000NRG23060520220045272
|
06/05/2022
|
BALU SADU DANKE
|
1815003WL002164
|
BALU SADU DANKE
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
BALUSADUDANKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANNAD
|
MH-15-003-086-002/22
(SIRASGAON)
|
1815003000NRG23060520220045657
|
06/05/2022
|
DAGDU LAXMAN ADHAV
|
1815003WL002197
|
DAGDU LAXMAN ADHAV
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
DAGDULAXMANADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANNAD
|
MH-15-003-086-002/477
(SIRASGAON)
|
1815003000NRG23060520220045665
|
06/05/2022
|
KAVITA RAJU TUPE
|
1815003WL002197
|
KAVITA RAJU TUPE
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
KAVITARAJUTUPE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANNAD
|
MH-15-003-086-002/7
(SIRASGAON)
|
1815003000NRG23060520220045263
|
06/05/2022
|
SHOBHABAI SANJAY HIVARDE
|
1815003WL002163
|
SHOBHABAI SANJAY HIVARDE
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SHOBHABAISANJAYHIVARDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANNAD
|
MH-15-003-119-001/48
(AURALI)
|
1815003000NRG23060520220045079
|
06/05/2022
|
ALKABAI RAUSAHEB BHURE
|
1815003WL002142
|
ALKABAI RAUSAHEB BHURE
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
ALKABAIRAUSAHEBBHURE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANNAD
|
MH-15-003-119-001/48
(AURALI)
|
1815003000NRG23060520220045078
|
06/05/2022
|
RAUSAHEB SHEKU BHURE
|
1815003WL002142
|
RAUSAHEB SHEKU BHURE
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
RAUSAHEBSHEKUBHURE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANNAD
|
MH-15-003-119-001/50
(AURALI)
|
1815003000NRG23060520220045349
|
06/05/2022
|
BAPUSAHEB SAHEBRAO HOPAP
|
1815003WL002173
|
BAPUSAHEB SAHEBRAO HOPAP
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
BAPUSAHEBSAHEBRAOHOPAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANNAD
|
MH-15-003-119-002/2
(AURALI)
|
1815003000NRG23060520220045397
|
06/05/2022
|
UTTAM WAMAN WAGHCHOWRE
|
1815003WL002180
|
UTTAM WAMAN WAGHCHOWRE
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
UTTAMWAMANWAGHCHOWRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
89
|
KANNAD
|
MH-15-003-108-001/135
(BHOKANGAON)
|
1815003000NRG23060520220045377
|
06/05/2022
|
PAWAR REAMESH KUNJILAL
|
1815003WL002179
|
PAWAR REAMESH KUNJILAL
|
00415
|
SBIN0020390
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
PAWARREAMESHKUNJILAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-108-001/135
(BHOKANGAON)
|
1815003000NRG23060520220045378
|
06/05/2022
|
PAWAR SAVITA REAMESH
|
1815003WL002179
|
PAWAR SAVITA REAMESH
|
00415
|
SBIN0020390
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
PAWARSAVITAREAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
91
|
KANNAD
|
MH-15-003-003-001/103
(GGP BELKHEDA)
|
1815003000NRG23060520220045102
|
06/05/2022
|
BHIMRAO EKNATH THIVRE
|
1815003WL002148
|
BHIMRAO EKNATH THIVRE
|
00415
|
SBIN0020429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
BHIMRAOEKNATHTHIVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-004-001/142
(WADGAON JA)
|
1815003000NRG23060520220045325
|
06/05/2022
|
VIJAY SANTOSH PATIL
|
1815003WL002171
|
VIJAY SANTOSH PATIL
|
00415
|
SBIN0020429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
VIJAYSANTOSHPATIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANNAD
|
MH-15-003-004-001/167
(WADGAON JA)
|
1815003000NRG23060520220045326
|
06/05/2022
|
SANDEEP CHOTU PATIL
|
1815003WL002171
|
SANDEEP CHOTU PATIL
|
00415
|
SBIN0020429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
SANDEEPCHOTUPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
94
|
KANNAD
|
MH-15-003-052-001/113
(KALANKI)
|
1815003000NRG23060520220045177
|
06/05/2022
|
DILIP VINAYAK THORAT
|
1815003WL002157
|
DILIP VINAYAK THORAT
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748799179
|
|
DILIPVINAYAKTHORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144128
|
144128
|
|
|
|
|
|
|
|