|
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-15-003-097-002/235
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159841
|
08/06/2023
|
PRAVIN GORAKNATH GHATBALE
|
1815003WL009598
|
PRAVIN GORAKNATH GHATBALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116999
|
|
PRVIN GORAKHNATH DHATABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-098-001/305
(KHAMGAON)
|
1815003000NRG24080620230159812
|
08/06/2023
|
SHIVAJI GAJANAN KAVDE
|
1815003WL009596
|
SHIVAJI GAJANAN KAVDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117000
|
|
SHIVAJI GAJANAN KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-122-001/391
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160132
|
08/06/2023
|
RAMESH INDALSING CHANDVADE
|
1815003WL009613
|
RAMESH INDALSING CHANDVADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117001
|
|
RAMESH INDALASING CHARAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANNAD
|
MH-15-003-122-001/391
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160134
|
08/06/2023
|
RAMESH INDALSING CHANDVADE
|
1815003WL009613
|
RAMESH INDALSING CHANDVADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117002
|
|
RAMESH INDALASING CHARAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANNAD
|
MH-15-003-122-001/397
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160136
|
08/06/2023
|
INDILSING KANHIRAM CHARAVANDE
|
1815003WL009613
|
INDILSING KANHIRAM CHARAVANDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117003
|
|
INDANL KANHIRAM CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-122-001/397
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160137
|
08/06/2023
|
INDILSING KANHIRAM CHARAVANDE
|
1815003WL009613
|
INDILSING KANHIRAM CHARAVANDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117004
|
|
INDANL KANHIRAM CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-097-001/327
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159819
|
08/06/2023
|
TATYABA RAGHUNATH BHAGAVANT
|
1815003WL009597
|
TATYABA RAGHUNATH BHAGAVANT
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117005
|
|
TATYABA BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-097-002/267
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159828
|
08/06/2023
|
NAVNATH SHASHRAO GHATBALE
|
1815003WL009597
|
NAVNATH SHASHRAO GHATBALE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117006
|
|
NAVNATTH SHESHRAO GHATBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-055-001/103
(AMBA)
|
1815003000NRG24080620230159700
|
08/06/2023
|
MANSUB NAMDEV BHAVER
|
1815003WL009592
|
MANSUB NAMDEV BHAVER
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117009
|
|
Mr. MANSUB NAMDEV BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-055-001/103
(AMBA)
|
1815003000NRG24080620230159704
|
08/06/2023
|
PRANALI GORAKH BHAVAR
|
1815003WL009592
|
PRANALI GORAKH BHAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117016
|
|
Miss. PRANALI GORAKH BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-055-001/103
(AMBA)
|
1815003000NRG24080620230159703
|
08/06/2023
|
PRANAV GORAKH BHAVAR
|
1815003WL009592
|
PRANAV GORAKH BHAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117068
|
|
Mr. PRANAV GORAKH BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-055-001/103
(AMBA)
|
1815003000NRG24080620230159701
|
08/06/2023
|
RUKAMABAI MASUB BHAVER
|
1815003WL009592
|
RUKAMABAI MASUB BHAVER
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117010
|
|
RUKHMANBAI. MANSUB. BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-055-001/103
(AMBA)
|
1815003000NRG24080620230159702
|
08/06/2023
|
YOGITA GORAKH BHAVER
|
1815003WL009592
|
YOGITA GORAKH BHAVER
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117067
|
|
Mrs. YOGITA GORAKH BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
KANNAD
|
MH-15-003-015-001/104
(CHIMNAPUR)
|
1815003000NRG24080620230158566
|
08/06/2023
|
BHAGVAN APPA CHAUTHMAL
|
1815003WL009540
|
BHAGVAN APPA CHAUTHMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116961
|
|
BHAGAWAN APAPA CHAUTHAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-015-001/19
(CHIMNAPUR)
|
1815003000NRG24080620230158573
|
08/06/2023
|
VITHHAL BHIMRAO THORAT
|
1815003WL009540
|
VITHHAL BHIMRAO THORAT
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
A164230116952
|
|
Mr. VITTHAL BHIMRAV YHORAT
|
INDIAN BANK(607105)
|
|
16
|
KANNAD
|
MH-15-003-015-001/232
(CHIMNAPUR)
|
1815003000NRG24080620230158588
|
08/06/2023
|
KANTA BHAWAN SALUNKE
|
1815003WL009540
|
KANTA BHAWAN SALUNKE
|
00114
|
YESB0AURDCC
|
1325
|
1325
|
Processed
|
13/06/2023
|
|
A164230116958
|
|
Mrs. KANTABAI BHAGWAN SOLUNKE
|
INDIAN BANK(607105)
|
|
17
|
KANNAD
|
MH-15-003-015-001/344
(CHIMNAPUR)
|
1815003000NRG24080620230158597
|
08/06/2023
|
KARBHARI SONAJI SOLANKE
|
1815003WL009540
|
KARBHARI SONAJI SOLANKE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
A164230116962
|
|
KARBHARI SONJI SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-015-001/402
(CHIMNAPUR)
|
1815003000NRG24080620230158603
|
08/06/2023
|
GOKUL SHANKAR SOLUNKE
|
1815003WL009540
|
GOKUL SHANKAR SOLUNKE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230116951
|
|
GOKUL SHANKAR SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-015-001/402
(CHIMNAPUR)
|
1815003000NRG24080620230158605
|
08/06/2023
|
LILABAI SHANKAR SOLUNKE
|
1815003WL009540
|
LILABAI SHANKAR SOLUNKE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230116949
|
|
LILABAI SHANKAR SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-015-001/458
(CHIMNAPUR)
|
1815003000NRG24080620230158611
|
08/06/2023
|
GOKUL PANDURANG SOLUNKE
|
1815003WL009540
|
GOKUL PANDURANG SOLUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
A164230116956
|
|
GOKUL PANDURANG SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-015-001/500
(CHIMNAPUR)
|
1815003000NRG24080620230158614
|
08/06/2023
|
MANGALABAI SOLUNKE
|
1815003WL009540
|
MANGALABAI SOLUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
A164230116955
|
|
MANGALABAI SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-015-001/500
(CHIMNAPUR)
|
1815003000NRG24080620230158615
|
08/06/2023
|
PARMESHWAR SOLUNKE
|
1815003WL009540
|
PARMESHWAR SOLUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
A164230116954
|
|
PRAMESHWAR RAGHO SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-015-001/74
(CHIMNAPUR)
|
1815003000NRG24080620230158619
|
08/06/2023
|
KARBHARI GAJABA DHONE
|
1815003WL009540
|
KARBHARI GAJABA DHONE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230116959
|
|
KARBHARI GAJABA DHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-015-001/81
(CHIMNAPUR)
|
1815003000NRG24080620230158622
|
08/06/2023
|
BHIMRAO SHANKER GADVE
|
1815003WL009540
|
BHIMRAO SHANKER GADVE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230116953
|
|
Mr. BHIMRAO SHANKAR GADVE
|
INDIAN BANK(607105)
|
|
25
|
KANNAD
|
MH-15-003-015-001/92
(CHIMNAPUR)
|
1815003000NRG24080620230158623
|
08/06/2023
|
SAKHARABAI AMBADAS PAWAR
|
1815003WL009540
|
SAKHARABAI AMBADAS PAWAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230116963
|
|
Mrs. SAKHARABAI AMBADAS PAWAR
|
INDIAN BANK(607105)
|
|
26
|
KANNAD
|
MH-15-003-081-001/102
(JEHUR)
|
1815003000NRG24080620230159787
|
08/06/2023
|
DNYANESHVAR ANNA KALE
|
1815003WL009595
|
DNYANESHVAR ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116986
|
|
DNYANESHWAR ANNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-081-001/102
(JEHUR)
|
1815003000NRG24080620230159791
|
08/06/2023
|
DNYANESHVAR ANNA KALE
|
1815003WL009595
|
DNYANESHVAR ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116985
|
|
DNYANESHWAR ANNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-081-001/102
(JEHUR)
|
1815003000NRG24080620230159786
|
08/06/2023
|
LILABAI ANNA KALE
|
1815003WL009595
|
LILABAI ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116976
|
|
ATM LILABAI ANNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-081-001/102
(JEHUR)
|
1815003000NRG24080620230159790
|
08/06/2023
|
LILABAI ANNA KALE
|
1815003WL009595
|
LILABAI ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116977
|
|
ATM LILABAI ANNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-081-001/102
(JEHUR)
|
1815003000NRG24080620230159788
|
08/06/2023
|
RAMESHVAR ANNA KALE
|
1815003WL009595
|
RAMESHVAR ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116989
|
|
RAMASHAWAR ANNAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-081-001/102
(JEHUR)
|
1815003000NRG24080620230159792
|
08/06/2023
|
RAMESHVAR ANNA KALE
|
1815003WL009595
|
RAMESHVAR ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116990
|
|
RAMASHAWAR ANNAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-081-001/103
(JEHUR)
|
1815003000NRG24080620230159794
|
08/06/2023
|
BHAGUBAI KAILAS PAWAR
|
1815003WL009595
|
BHAGUBAI KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116978
|
|
BHAGUBAI KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-081-001/103
(JEHUR)
|
1815003000NRG24080620230159796
|
08/06/2023
|
BHAGUBAI KAILAS PAWAR
|
1815003WL009595
|
BHAGUBAI KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116979
|
|
BHAGUBAI KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-081-001/140
(JEHUR)
|
1815003000NRG24080620230159801
|
08/06/2023
|
MANISHA NAVNATH RINDHE
|
1815003WL009595
|
MANISHA NAVNATH RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116993
|
|
MANISHA NAVNATH RINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANNAD
|
MH-15-003-081-001/140
(JEHUR)
|
1815003000NRG24080620230159805
|
08/06/2023
|
MANISHA NAVNATH RINDHE
|
1815003WL009595
|
MANISHA NAVNATH RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116994
|
|
MANISHA NAVNATH RINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANNAD
|
MH-15-003-081-001/140
(JEHUR)
|
1815003000NRG24080620230159800
|
08/06/2023
|
NAVNATH POPAT SHINDE
|
1815003WL009595
|
NAVNATH POPAT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116998
|
|
NAVNATH POPAT RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KANNAD
|
MH-15-003-081-001/140
(JEHUR)
|
1815003000NRG24080620230159804
|
08/06/2023
|
NAVNATH POPAT SHINDE
|
1815003WL009595
|
NAVNATH POPAT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116997
|
|
NAVNATH POPAT RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KANNAD
|
MH-15-003-081-001/140
(JEHUR)
|
1815003000NRG24080620230159802
|
08/06/2023
|
POPAT KARBHARI SHINDE
|
1815003WL009595
|
POPAT KARBHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116975
|
|
SHINDE POPAT KARBHARI
|
SARASWAT BANK(652150)
|
|
39
|
KANNAD
|
MH-15-003-081-001/140
(JEHUR)
|
1815003000NRG24080620230159798
|
08/06/2023
|
POPAT KARBHARI SHINDE
|
1815003WL009595
|
POPAT KARBHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116974
|
|
SHINDE POPAT KARBHARI
|
SARASWAT BANK(652150)
|
|
40
|
KANNAD
|
MH-15-003-081-001/140
(JEHUR)
|
1815003000NRG24080620230159799
|
08/06/2023
|
TARABAI POPAT RINDHE
|
1815003WL009595
|
TARABAI POPAT RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116995
|
|
TARABAI POPAT RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-081-001/140
(JEHUR)
|
1815003000NRG24080620230159803
|
08/06/2023
|
TARABAI POPAT RINDHE
|
1815003WL009595
|
TARABAI POPAT RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116996
|
|
TARABAI POPAT RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-081-001/219
(JEHUR)
|
1815003000NRG24080620230159807
|
08/06/2023
|
PUSHPABAI SITARAM RINDHE
|
1815003WL009595
|
PUSHPABAI SITARAM RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116992
|
|
PUSHPA SITARAM RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KANNAD
|
MH-15-003-081-001/219
(JEHUR)
|
1815003000NRG24080620230159809
|
08/06/2023
|
PUSHPABAI SITARAM RINDHE
|
1815003WL009595
|
PUSHPABAI SITARAM RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116991
|
|
PUSHPA SITARAM RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KANNAD
|
MH-15-003-081-001/219
(JEHUR)
|
1815003000NRG24080620230159808
|
08/06/2023
|
SITARAM KARBHARI RINDHE
|
1815003WL009595
|
SITARAM KARBHARI RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116984
|
|
SITARAM KARBHARI RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-081-001/219
(JEHUR)
|
1815003000NRG24080620230159806
|
08/06/2023
|
SITARAM KARBHARI RINDHE
|
1815003WL009595
|
SITARAM KARBHARI RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116983
|
|
SITARAM KARBHARI RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-086-001/1131
(SIRASGAON)
|
1815003000NRG24080620230159859
|
08/06/2023
|
SAGAR SHESHARAV MORE
|
1815003WL009600
|
SAGAR SHESHARAV MORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230116948
|
|
SAGAR SHESHARAV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-086-001/1132
(SIRASGAON)
|
1815003000NRG24080620230159860
|
08/06/2023
|
RAHUL KACHARU GAIKAWAD
|
1815003WL009600
|
RAHUL KACHARU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230116947
|
|
RAHUL KACHARU GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANNAD
|
MH-15-003-086-001/403
(SIRASGAON)
|
1815003000NRG24080620230159864
|
08/06/2023
|
DAMU BHAVRAO GAIKAWAD
|
1815003WL009600
|
DAMU BHAVRAO GAIKAWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230116945
|
|
DAMU BHAURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-097-002/149
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159850
|
08/06/2023
|
BALU BABANRAO NIKAM
|
1815003WL009599
|
BALU BABANRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116973
|
|
BALU BABANRAV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANNAD
|
MH-15-003-097-002/149
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159851
|
08/06/2023
|
PUSHPA BALU NIKAM
|
1815003WL009599
|
PUSHPA BALU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116982
|
|
PUSHPABAI BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-097-002/150
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159835
|
08/06/2023
|
BHAUSAHEB BABANRAO NIKAM
|
1815003WL009598
|
BHAUSAHEB BABANRAO NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230116981
|
|
BHAUSAHEB BABANRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-097-002/152
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159853
|
08/06/2023
|
MIRABIA SUNIL NIKAM
|
1815003WL009599
|
MIRABIA SUNIL NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116988
|
|
MIRABAI SUNIL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-098-001/138
(KHAMGAON)
|
1815003000NRG24080620230159810
|
08/06/2023
|
INDUBAI BHAUSAHEB SALAVE
|
1815003WL009596
|
INDUBAI BHAUSAHEB SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116895
|
|
INDUBAI BHAUSAHEB SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-098-001/308
(KHAMGAON)
|
1815003000NRG24080620230159813
|
08/06/2023
|
KAILAS GAJANAN KAVDE
|
1815003WL009596
|
KAILAS GAJANAN KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116899
|
|
KAILAS GAJANAN KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-105-001/189
(HATNOOR)
|
1815003000NRG24080620230159715
|
08/06/2023
|
PANDURAN AANANDA SHINDE
|
1815003WL009593
|
PANDURAN AANANDA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116932
|
|
PANDURANG ANANDA SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KANNAD
|
MH-15-003-105-001/189
(HATNOOR)
|
1815003000NRG24080620230159713
|
08/06/2023
|
PANDURAN AANANDA SHINDE
|
1815003WL009593
|
PANDURAN AANANDA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116933
|
|
PANDURANG ANANDA SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KANNAD
|
MH-15-003-105-001/189
(HATNOOR)
|
1815003000NRG24080620230159714
|
08/06/2023
|
VACHHLABAI PANDURAN SHINDE
|
1815003WL009593
|
VACHHLABAI PANDURAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116938
|
|
VATSALA PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-105-001/189
(HATNOOR)
|
1815003000NRG24080620230159716
|
08/06/2023
|
VACHHLABAI PANDURAN SHINDE
|
1815003WL009593
|
VACHHLABAI PANDURAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116939
|
|
VATSALA PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-105-001/230
(HATNOOR)
|
1815003000NRG24080620230159724
|
08/06/2023
|
JAGTAP SHANTABAI MACHINDRA
|
1815003WL009593
|
JAGTAP SHANTABAI MACHINDRA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116940
|
|
SHANTABAI MACHHINRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-105-001/230
(HATNOOR)
|
1815003000NRG24080620230159726
|
08/06/2023
|
JAGTAP SHANTABAI MACHINDRA
|
1815003WL009593
|
JAGTAP SHANTABAI MACHINDRA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116941
|
|
SHANTABAI MACHHINRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-105-001/371
(HATNOOR)
|
1815003000NRG24080620230159731
|
08/06/2023
|
YOGITA NARENDRA BIDVE
|
1815003WL009593
|
YOGITA NARENDRA BIDVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116936
|
|
YOGITA NARENDRA BIDWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-105-001/371
(HATNOOR)
|
1815003000NRG24080620230159732
|
08/06/2023
|
YOGITA NARENDRA BIDVE
|
1815003WL009593
|
YOGITA NARENDRA BIDVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116937
|
|
YOGITA NARENDRA BIDWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-105-001/413
(HATNOOR)
|
1815003000NRG24080620230159733
|
08/06/2023
|
PANDHARINATH VINAYAKRAO BIDAVE
|
1815003WL009593
|
PANDHARINATH VINAYAKRAO BIDAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116934
|
|
MR PANDHARINATH VINAYAKRAO BIDVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANNAD
|
MH-15-003-105-001/413
(HATNOOR)
|
1815003000NRG24080620230159735
|
08/06/2023
|
PANDHARINATH VINAYAKRAO BIDAVE
|
1815003WL009593
|
PANDHARINATH VINAYAKRAO BIDAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116935
|
|
MR PANDHARINATH VINAYAKRAO BIDVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANNAD
|
MH-15-003-120-001/118
(WITA)
|
1815003000NRG24080620230159884
|
08/06/2023
|
ASHOK SHIVRAM GAIKAWAD
|
1815003WL009603
|
ASHOK SHIVRAM GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116905
|
|
ASHOK SHIVRAM GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-120-001/119
(WITA)
|
1815003000NRG24080620230159885
|
08/06/2023
|
PRAKASH NARAYAN GAIKWAD
|
1815003WL009603
|
PRAKASH NARAYAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116889
|
|
MRS VARSHA PRAKASH GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANNAD
|
MH-15-003-120-001/343
(WITA)
|
1815003000NRG24080620230159915
|
08/06/2023
|
ANNA PANDU BHOJANE
|
1815003WL009605
|
ANNA PANDU BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116919
|
|
ANNA PANDU BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-122-001/117
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160102
|
08/06/2023
|
PRAKASH KACHRU PAWAR
|
1815003WL009610
|
PRAKASH KACHRU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116910
|
|
PRAKASH KACHARU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KANNAD
|
MH-15-003-122-001/117
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160104
|
08/06/2023
|
PRAKASH KACHRU PAWAR
|
1815003WL009610
|
PRAKASH KACHRU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230116912
|
|
PRAKASH KACHARU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KANNAD
|
MH-15-003-122-001/117
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160105
|
08/06/2023
|
TARABAI PRAKASH PAWAR
|
1815003WL009610
|
TARABAI PRAKASH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230116913
|
|
TARABAI PRAKASH PAWAR
|
BANK OF BARODA(606985)
|
|
71
|
KANNAD
|
MH-15-003-122-001/117
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160103
|
08/06/2023
|
TARABAI PRAKASH PAWAR
|
1815003WL009610
|
TARABAI PRAKASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116911
|
|
TARABAI PRAKASH PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91263
|
91263
|
|
|
|
|
|
|
|
|
72
|
KANNAD
|
MH-15-003-015-001/104
(CHIMNAPUR)
|
1815003000NRG24080620230158567
|
08/06/2023
|
SHOBHA BHAGVAN CHAUTMAL
|
1815003WL009540
|
SHOBHA BHAGVAN CHAUTMAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117052
|
|
SHOBHABAI BHAGWAN CHOTHAMAL
|
BANK OF BARODA(606985)
|
|
73
|
KANNAD
|
MH-15-003-015-001/111
(CHIMNAPUR)
|
1815003000NRG24080620230158570
|
08/06/2023
|
GANESH SANJAY HIVALE
|
1815003WL009540
|
GANESH SANJAY HIVALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117065
|
|
Mr. GANESH SANJAY HIWALE
|
INDIAN BANK(607105)
|
|
74
|
KANNAD
|
MH-15-003-015-001/14
(CHIMNAPUR)
|
1815003000NRG24080620230158571
|
08/06/2023
|
LAKSHMAN BHIMRAO THORAT
|
1815003WL009540
|
LAKSHMAN BHIMRAO THORAT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117046
|
|
Mr. LAXAMAN BHIMRAV YHORAT
|
INDIAN BANK(607105)
|
|
75
|
KANNAD
|
MH-15-003-015-001/187
(CHIMNAPUR)
|
1815003000NRG24080620230158572
|
08/06/2023
|
MAROTI LAKSHMAN GANGAD
|
1815003WL009540
|
MAROTI LAKSHMAN GANGAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117054
|
|
Mr. Maruti Laxman Gangad
|
INDIAN BANK(607105)
|
|
76
|
KANNAD
|
MH-15-003-015-001/19
(CHIMNAPUR)
|
1815003000NRG24080620230158574
|
08/06/2023
|
NARMADA VITHHAL THORAT
|
1815003WL009540
|
NARMADA VITHHAL THORAT
|
00176
|
IDIB000K596
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
A164230117060
|
|
Mrs. Narbadabai Vitthal Thorat
|
INDIAN BANK(607105)
|
|
77
|
KANNAD
|
MH-15-003-015-001/191
(CHIMNAPUR)
|
1815003000NRG24080620230158575
|
08/06/2023
|
KALU KAVNI GANGAD
|
1815003WL009540
|
KALU KAVNI GANGAD
|
00176
|
IDIB000K596
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
A164230117061
|
|
KALU KAVAJI GANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-015-001/202
(CHIMNAPUR)
|
1815003000NRG24080620230158581
|
08/06/2023
|
BAPU SANTOSH SOLANKE
|
1815003WL009540
|
BAPU SANTOSH SOLANKE
|
00176
|
IDIB000K596
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
A164230117045
|
|
Mr. Bapu Santoshrao Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-015-001/202
(CHIMNAPUR)
|
1815003000NRG24080620230158580
|
08/06/2023
|
KAMALBAI SANTOSH SOLANKE
|
1815003WL009540
|
KAMALBAI SANTOSH SOLANKE
|
00176
|
IDIB000K596
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
A164230117049
|
|
Mr. Kamalbai Santosh Solunke
|
INDIAN BANK(607105)
|
|
80
|
KANNAD
|
MH-15-003-015-001/202
(CHIMNAPUR)
|
1815003000NRG24080620230158579
|
08/06/2023
|
SANTOSH BAJIRAO SOLANKE
|
1815003WL009540
|
SANTOSH BAJIRAO SOLANKE
|
00176
|
IDIB000K596
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
A164230117015
|
|
Mr. SANTOSH
|
INDIAN BANK(607105)
|
|
81
|
KANNAD
|
MH-15-003-015-001/204
(CHIMNAPUR)
|
1815003000NRG24080620230158583
|
08/06/2023
|
KAMALBAI SANJAY HIVALE
|
1815003WL009540
|
KAMALBAI SANJAY HIVALE
|
00176
|
IDIB000K596
|
1325
|
1325
|
Processed
|
13/06/2023
|
|
A164230117013
|
|
Mrs. KAMALBAI SANJAY HIVALE
|
INDIAN BANK(607105)
|
|
82
|
KANNAD
|
MH-15-003-015-001/204
(CHIMNAPUR)
|
1815003000NRG24080620230158582
|
08/06/2023
|
SANJAY GOVIND HIVALE
|
1815003WL009540
|
SANJAY GOVIND HIVALE
|
00176
|
IDIB000K596
|
1325
|
1325
|
Processed
|
13/06/2023
|
|
A164230117012
|
|
Mr. HIWALE SANJAY GOVINDA
|
INDIAN BANK(607105)
|
|
83
|
KANNAD
|
MH-15-003-015-001/205
(CHIMNAPUR)
|
1815003000NRG24080620230158584
|
08/06/2023
|
KASHINATH GOVINDA HIVALE
|
1815003WL009540
|
KASHINATH GOVINDA HIVALE
|
00176
|
IDIB000K596
|
1325
|
1325
|
Processed
|
13/06/2023
|
|
A164230117056
|
|
Mr. KASHINATH GOVINDA HIVALE
|
INDIAN BANK(607105)
|
|
84
|
KANNAD
|
MH-15-003-015-001/218
(CHIMNAPUR)
|
1815003000NRG24080620230158587
|
08/06/2023
|
ASHOK RATAN SONAWANE
|
1815003WL009540
|
ASHOK RATAN SONAWANE
|
00176
|
IDIB000K596
|
1325
|
1325
|
Processed
|
13/06/2023
|
|
A164230117063
|
|
Mr. ASHOK RATAN SONAWANE
|
INDIAN BANK(607105)
|
|
85
|
KANNAD
|
MH-15-003-015-001/242
(CHIMNAPUR)
|
1815003000NRG24080620230158589
|
08/06/2023
|
REKHA POPAT SALUNKE
|
1815003WL009540
|
REKHA POPAT SALUNKE
|
00176
|
IDIB000K596
|
1325
|
1325
|
Processed
|
13/06/2023
|
|
A164230117058
|
|
Mrs. Rekha Popat Solunke
|
INDIAN BANK(607105)
|
|
86
|
KANNAD
|
MH-15-003-015-001/283
(CHIMNAPUR)
|
1815003000NRG24080620230158591
|
08/06/2023
|
KAILAS TRIMBAK GHORPADE
|
1815003WL009540
|
KAILAS TRIMBAK GHORPADE
|
00176
|
IDIB000K596
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
A164230117048
|
|
KAILASH TTIMBAK GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-015-001/302
(CHIMNAPUR)
|
1815003000NRG24080620230158593
|
08/06/2023
|
YASHODA GIRJARAM MORE
|
1815003WL009540
|
YASHODA GIRJARAM MORE
|
00176
|
IDIB000K596
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
A164230117057
|
|
Mrs. Yashodabai Girjaram Mote
|
INDIAN BANK(607105)
|
|
88
|
KANNAD
|
MH-15-003-015-001/32
(CHIMNAPUR)
|
1815003000NRG24080620230158595
|
08/06/2023
|
DEVIDAS RAMDAS BORSE
|
1815003WL009540
|
DEVIDAS RAMDAS BORSE
|
00176
|
IDIB000K596
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
A164230117055
|
|
DEVIDAS RAMDAS BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-015-001/339
(CHIMNAPUR)
|
1815003000NRG24080620230158596
|
08/06/2023
|
SHARDA KASHINATH DHONE
|
1815003WL009540
|
SHARDA KASHINATH DHONE
|
00176
|
IDIB000K596
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
A164230117059
|
|
Mrs. Sharda Kashinath Dhone
|
INDIAN BANK(607105)
|
|
90
|
KANNAD
|
MH-15-003-015-001/344
(CHIMNAPUR)
|
1815003000NRG24080620230158598
|
08/06/2023
|
ALKA KARBHARI SOLUNKE
|
1815003WL009540
|
ALKA KARBHARI SOLUNKE
|
00176
|
IDIB000K596
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230117053
|
|
Mrs. ALKA KARBHARI SOLUNKE
|
INDIAN BANK(607105)
|
|
91
|
KANNAD
|
MH-15-003-015-001/371
(CHIMNAPUR)
|
1815003000NRG24080620230158600
|
08/06/2023
|
BHAGABAI VILAS MORE
|
1815003WL009540
|
BHAGABAI VILAS MORE
|
00176
|
IDIB000K596
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230117041
|
|
Mrs. BHAGABAI AND Mr VILAS MOTE
|
INDIAN BANK(607105)
|
|
92
|
KANNAD
|
MH-15-003-015-001/371
(CHIMNAPUR)
|
1815003000NRG24080620230158599
|
08/06/2023
|
VILAS LAHANUBA MORE
|
1815003WL009540
|
VILAS LAHANUBA MORE
|
00176
|
IDIB000K596
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230117040
|
|
VILAS LAHANUBA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-015-001/401
(CHIMNAPUR)
|
1815003000NRG24080620230158601
|
08/06/2023
|
BHASKAR SARJERAV DHONE
|
1815003WL009540
|
BHASKAR SARJERAV DHONE
|
00176
|
IDIB000K596
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230117050
|
|
BHASKAR SARJERAV DHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-015-001/41
(CHIMNAPUR)
|
1815003000NRG24080620230158606
|
08/06/2023
|
CHAYABAI KARBHARI GIDHANE
|
1815003WL009540
|
CHAYABAI KARBHARI GIDHANE
|
00176
|
IDIB000K596
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230117042
|
|
Mrs. CHHAYA KARBHARI GIDHANE
|
INDIAN BANK(607105)
|
|
95
|
KANNAD
|
MH-15-003-015-001/43
(CHIMNAPUR)
|
1815003000NRG24080620230158609
|
08/06/2023
|
SANJAY VINAYAKRAO MOTE
|
1815003WL009540
|
SANJAY VINAYAKRAO MOTE
|
00176
|
IDIB000K596
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
A164230117014
|
|
SANJAY VINAYAKRAO MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-015-001/459
(CHIMNAPUR)
|
1815003000NRG24080620230158613
|
08/06/2023
|
ANKUSH NARAYAN SOLUNKE
|
1815003WL009540
|
ANKUSH NARAYAN SOLUNKE
|
00176
|
IDIB000K596
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
A164230117047
|
|
Mr. Ankush Narayan Solunke
|
INDIAN BANK(607105)
|
|
97
|
KANNAD
|
MH-15-003-015-001/544
(CHIMNAPUR)
|
1815003000NRG24080620230158617
|
08/06/2023
|
DURGABAI PRITHAVIRAJ SONAWANE
|
1815003WL009540
|
DURGABAI PRITHAVIRAJ SONAWANE
|
00176
|
IDIB000K596
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230117043
|
|
Mrs. DURGABAI PRUTHVIRA SONWANE
|
INDIAN BANK(607105)
|
|
98
|
KANNAD
|
MH-15-003-015-001/544
(CHIMNAPUR)
|
1815003000NRG24080620230158616
|
08/06/2023
|
PRITHAVIRAJ DONGARSING SONAWANE
|
1815003WL009540
|
PRITHAVIRAJ DONGARSING SONAWANE
|
00176
|
IDIB000K596
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230117051
|
|
Mr. Prithwiraj Dongarasnng Sonawane
|
INDIAN BANK(607105)
|
|
99
|
KANNAD
|
MH-15-003-015-001/653
(CHIMNAPUR)
|
1815003000NRG24080620230158618
|
08/06/2023
|
PRATIBHA ANANDA DHONE
|
1815003WL009540
|
PRATIBHA ANANDA DHONE
|
00176
|
IDIB000K596
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230117066
|
|
Mrs. PRATIBHA ANAND DHONE
|
INDIAN BANK(607105)
|
|
100
|
KANNAD
|
MH-15-003-015-001/74
(CHIMNAPUR)
|
1815003000NRG24080620230158620
|
08/06/2023
|
RANJANA KARBHARI DHONE
|
1815003WL009540
|
RANJANA KARBHARI DHONE
|
00176
|
IDIB000K596
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230117027
|
|
RANJANA KARBHARI DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANNAD
|
MH-15-003-015-001/80
(CHIMNAPUR)
|
1815003000NRG24080620230158621
|
08/06/2023
|
UTTAM SHANKER GHORPADE
|
1815003WL009540
|
UTTAM SHANKER GHORPADE
|
00176
|
IDIB000K596
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230117044
|
|
MR UTTAM SHANKAR GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANNAD
|
MH-15-003-015-001/93
(CHIMNAPUR)
|
1815003000NRG24080620230158625
|
08/06/2023
|
KADUBAI TEJRAO HIVALE
|
1815003WL009540
|
KADUBAI TEJRAO HIVALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117064
|
|
Mrs. KADUBAI TEJRAO HIVALE
|
INDIAN BANK(607105)
|
|
103
|
KANNAD
|
MH-15-003-015-001/93
(CHIMNAPUR)
|
1815003000NRG24080620230158624
|
08/06/2023
|
TEJRAO GOVINDA HIVALE
|
1815003WL009540
|
TEJRAO GOVINDA HIVALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117011
|
|
TEJRAV GOVINDA HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-015-002/679
(CHIMNAPUR)
|
1815003000NRG24080620230158626
|
08/06/2023
|
MARUTI RAMA GANGAD
|
1815003WL009540
|
MARUTI RAMA GANGAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117062
|
|
MARUTI RAMA GANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49821
|
49821
|
|
|
|
|
|
|
|
|
105
|
KANNAD
|
MH-15-003-122-001/373
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160110
|
08/06/2023
|
ASHWINI SUDAM SONAWANE
|
1815003WL009610
|
ASHWINI SUDAM SONAWANE
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117038
|
|
ASHVINI SUDAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANNAD
|
MH-15-003-122-001/373
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160111
|
08/06/2023
|
ASHWINI SUDAM SONAWANE
|
1815003WL009610
|
ASHWINI SUDAM SONAWANE
|
00176
|
IDIB000W504
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230117039
|
|
ASHVINI SUDAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
107
|
KANNAD
|
MH-15-003-081-001/103
(JEHUR)
|
1815003000NRG24080620230159797
|
08/06/2023
|
VALMIK KAILASH PAVAR
|
1815003WL009595
|
VALMIK KAILASH PAVAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117018
|
|
VALMIK KAILASH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KANNAD
|
MH-15-003-081-001/103
(JEHUR)
|
1815003000NRG24080620230159795
|
08/06/2023
|
VALMIK KAILASH PAVAR
|
1815003WL009595
|
VALMIK KAILASH PAVAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117019
|
|
VALMIK KAILASH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KANNAD
|
MH-15-003-097-002/113
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159833
|
08/06/2023
|
APPA BHAUSAHEB MADHANE
|
1815003WL009598
|
APPA BHAUSAHEB MADHANE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230117017
|
|
APPA BHAUSAHEB MADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-097-002/121
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159847
|
08/06/2023
|
ALKABAI SANJAY BORSE
|
1815003WL009599
|
ALKABAI SANJAY BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117023
|
|
ALAKABAI SANJAY BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KANNAD
|
MH-15-003-097-002/121
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159846
|
08/06/2023
|
SANJAY BABURAO BORSE
|
1815003WL009599
|
SANJAY BABURAO BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117025
|
|
SANJAY BABURAO BORSE
|
BANK OF INDIA(508505)
|
|
112
|
KANNAD
|
MH-15-003-097-002/125
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159849
|
08/06/2023
|
DYNANESHVAR KESHAV BORSE
|
1815003WL009599
|
DYNANESHVAR KESHAV BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117022
|
|
DNYANESHWAR KESHAV BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-097-002/421
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159854
|
08/06/2023
|
ARUNA RAMDAS LATHE
|
1815003WL009599
|
ARUNA RAMDAS LATHE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117024
|
|
ARUNA RAMDAS LATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KANNAD
|
MH-15-003-097-002/85
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159855
|
08/06/2023
|
JYOTI BHAVCHAND BORSE
|
1815003WL009599
|
JYOTI BHAVCHAND BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117021
|
|
JYOTI BHAGCHAND BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KANNAD
|
MH-15-003-098-001/191
(KHAMGAON)
|
1815003000NRG24080620230159811
|
08/06/2023
|
SAINATH SHESHRAO KAVDE
|
1815003WL009596
|
SAINATH SHESHRAO KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117026
|
|
SAINATH SEHSHRAO KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KANNAD
|
MH-15-003-098-001/308
(KHAMGAON)
|
1815003000NRG24080620230159814
|
08/06/2023
|
VANDANA KAILAS KAVDE
|
1815003WL009596
|
VANDANA KAILAS KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117020
|
|
VANDANA KAILASH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
117
|
KANNAD
|
MH-15-003-086-001/1095
(SIRASGAON)
|
1815003000NRG24080620230159857
|
08/06/2023
|
SURAJ VIJAY LADE
|
1815003WL009600
|
SURAJ VIJAY LADE
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230117096
|
|
SURAJ VIJAY LADE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KANNAD
|
MH-15-003-105-001/543
(HATNOOR)
|
1815003000NRG24080620230159737
|
08/06/2023
|
DINKAR BHUJANGRAO PAWAR
|
1815003WL009593
|
DINKAR BHUJANGRAO PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117094
|
|
DINKAR BHUJANGRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-105-001/543
(HATNOOR)
|
1815003000NRG24080620230159739
|
08/06/2023
|
DINKAR BHUJANGRAO PAWAR
|
1815003WL009593
|
DINKAR BHUJANGRAO PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117095
|
|
DINKAR BHUJANGRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-105-001/646
(HATNOOR)
|
1815003000NRG24080620230159750
|
08/06/2023
|
SANJAY GULABRAO GAIKAWAD
|
1815003WL009593
|
SANJAY GULABRAO GAIKAWAD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117098
|
|
SANJAY GULABRAO GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KANNAD
|
MH-15-003-105-001/646
(HATNOOR)
|
1815003000NRG24080620230159752
|
08/06/2023
|
SANJAY GULABRAO GAIKAWAD
|
1815003WL009593
|
SANJAY GULABRAO GAIKAWAD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117097
|
|
SANJAY GULABRAO GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KANNAD
|
MH-15-003-105-001/843
(HATNOOR)
|
1815003000NRG24080620230159753
|
08/06/2023
|
ROHIDAS WALMIK JAGTAP
|
1815003WL009593
|
ROHIDAS WALMIK JAGTAP
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117099
|
|
ROHIDAS WALMIK JAGTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KANNAD
|
MH-15-003-105-001/843
(HATNOOR)
|
1815003000NRG24080620230159755
|
08/06/2023
|
ROHIDAS WALMIK JAGTAP
|
1815003WL009593
|
ROHIDAS WALMIK JAGTAP
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117100
|
|
ROHIDAS WALMIK JAGTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KANNAD
|
MH-15-003-120-001/802
(WITA)
|
1815003000NRG24080620230159894
|
08/06/2023
|
SAGAR BALASAHEB NIKAM
|
1815003WL009603
|
SAGAR BALASAHEB NIKAM
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117101
|
|
NIKAM SAGAR BALASAHEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
125
|
KANNAD
|
MH-15-003-086-001/1095
(SIRASGAON)
|
1815003000NRG24080620230159858
|
08/06/2023
|
DURGA VIJAY LADE
|
1815003WL009600
|
DURGA VIJAY LADE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230117093
|
|
MISS DURGA VIJAY LADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANNAD
|
MH-15-003-086-001/1155
(SIRASGAON)
|
1815003000NRG24080620230159862
|
08/06/2023
|
SUREKHA VIJAY SONAWNE
|
1815003WL009600
|
SUREKHA VIJAY SONAWNE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230117032
|
|
MRS SUREKHA VIJAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANNAD
|
MH-15-003-122-001/152
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160106
|
08/06/2023
|
RAMABAI MANSUB SONAWANE
|
1815003WL009610
|
RAMABAI MANSUB SONAWANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230117031
|
|
MRS RAMABAI MANSUB SONWANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANNAD
|
MH-15-003-122-001/152
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160108
|
08/06/2023
|
RAMABAI MANSUB SONAWANE
|
1815003WL009610
|
RAMABAI MANSUB SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117030
|
|
MRS RAMABAI MANSUB SONWANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANNAD
|
MH-15-003-122-001/152
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160109
|
08/06/2023
|
RUKHAMANBAI MANSUB SONAWANE
|
1815003WL009610
|
RUKHAMANBAI MANSUB SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117029
|
|
RUKHAMANBAI MANSUB SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-122-001/152
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160107
|
08/06/2023
|
RUKHAMANBAI MANSUB SONAWANE
|
1815003WL009610
|
RUKHAMANBAI MANSUB SONAWANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230117028
|
|
RUKHAMANBAI MANSUB SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-122-001/391
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160135
|
08/06/2023
|
SWATI RAMESH CHANDVADE
|
1815003WL009613
|
SWATI RAMESH CHANDVADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117035
|
|
MISS SWATI RAMESH CHARAVANDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANNAD
|
MH-15-003-122-001/391
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160133
|
08/06/2023
|
SWATI RAMESH CHANDVADE
|
1815003WL009613
|
SWATI RAMESH CHANDVADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117034
|
|
MISS SWATI RAMESH CHARAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
133
|
KANNAD
|
MH-15-003-105-001/1538
(HATNOOR)
|
1815003000NRG24080620230159705
|
08/06/2023
|
MUKUND RAMESH BIDVE
|
1815003WL009593
|
MUKUND RAMESH BIDVE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117036
|
|
Mr. MUKUND RAMESH BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KANNAD
|
MH-15-003-105-001/1538
(HATNOOR)
|
1815003000NRG24080620230159707
|
08/06/2023
|
MUKUND RAMESH BIDVE
|
1815003WL009593
|
MUKUND RAMESH BIDVE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117037
|
|
Mr. MUKUND RAMESH BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
135
|
KANNAD
|
MH-15-003-015-001/218
(CHIMNAPUR)
|
1815003000NRG24080620230158586
|
08/06/2023
|
LAXMIBAI ASHOK SONAWANE
|
1815003WL009540
|
LAXMIBAI ASHOK SONAWANE
|
00415
|
SBIN0012707
|
1325
|
1325
|
Processed
|
13/06/2023
|
|
A164230117033
|
|
LAXMIBAI ASHOK SONWANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
136
|
KANNAD
|
MH-15-003-105-001/310
(HATNOOR)
|
1815003000NRG24080620230159728
|
08/06/2023
|
RAVINDRA PRAKASH BIDVE
|
1815003WL009593
|
RAVINDRA PRAKASH BIDVE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117007
|
|
Mr. RAVINDRA PRAKASH BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KANNAD
|
MH-15-003-105-001/310
(HATNOOR)
|
1815003000NRG24080620230159730
|
08/06/2023
|
RAVINDRA PRAKASH BIDVE
|
1815003WL009593
|
RAVINDRA PRAKASH BIDVE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117008
|
|
Mr. RAVINDRA PRAKASH BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
138
|
KANNAD
|
MH-15-003-015-001/101
(CHIMNAPUR)
|
1815003000NRG24080620230158565
|
08/06/2023
|
BABURAO NAMDEV DHONE
|
1815003WL009540
|
BABURAO NAMDEV DHONE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116957
|
|
BABURAO NAMDEV DHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-015-001/109
(CHIMNAPUR)
|
1815003000NRG24080620230158569
|
08/06/2023
|
PAVAN JAYPAL LOKHANDE
|
1815003WL009540
|
PAVAN JAYPAL LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116964
|
|
PAWAN JAYPAL LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-015-001/191
(CHIMNAPUR)
|
1815003000NRG24080620230158577
|
08/06/2023
|
NATHHU KALU GANGAD
|
1815003WL009540
|
NATHHU KALU GANGAD
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
A164230116950
|
|
MR NATHU KALU GANGAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANNAD
|
MH-15-003-015-001/211
(CHIMNAPUR)
|
1815003000NRG24080620230158585
|
08/06/2023
|
THAGABAI NAMDEV JADHAV
|
1815003WL009540
|
THAGABAI NAMDEV JADHAV
|
00730
|
YESB0AURDCC
|
1325
|
1325
|
Processed
|
13/06/2023
|
|
A164230116960
|
|
THAGANABAI NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-015-001/418
(CHIMNAPUR)
|
1815003000NRG24080620230158607
|
08/06/2023
|
HAUSABAI BUDHA UGHADE
|
1815003WL009540
|
HAUSABAI BUDHA UGHADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
A164230116965
|
|
HAUSABAI BUDHA UGHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-086-001/1044
(SIRASGAON)
|
1815003000NRG24080620230159856
|
08/06/2023
|
MANOJ RAMDAS NIMBHORE
|
1815003WL009600
|
MANOJ RAMDAS NIMBHORE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230116946
|
|
MANOJ RAMDAS NIMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-086-001/361
(SIRASGAON)
|
1815003000NRG24080620230159863
|
08/06/2023
|
LAXMAN RANGNATH DEVRE
|
1815003WL009600
|
LAXMAN RANGNATH DEVRE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230116944
|
|
LAXMIBAI RANGNATH DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-097-001/305
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159830
|
08/06/2023
|
RAJENDRA KARABHARI SHAULAR
|
1815003WL009598
|
RAJENDRA KARABHARI SHAULAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230116906
|
|
RAJENDRA KARBHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-097-001/315
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159831
|
08/06/2023
|
SAINATH SHESHARAO DHATABALE
|
1815003WL009598
|
SAINATH SHESHARAO DHATABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116926
|
|
SAINATH SHESHRAO GHATBALE
|
BANK OF INDIA(508505)
|
|
147
|
KANNAD
|
MH-15-003-097-001/321
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159817
|
08/06/2023
|
NAVANATH KASHINATH KALE
|
1815003WL009597
|
NAVANATH KASHINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116918
|
|
NAVNATH KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-097-001/324
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159818
|
08/06/2023
|
BAPU KACHARU DHATABALE
|
1815003WL009597
|
BAPU KACHARU DHATABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116930
|
|
BAPU KACHRU DHATBALE
|
BANK OF INDIA(508505)
|
|
149
|
KANNAD
|
MH-15-003-097-001/330
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159820
|
08/06/2023
|
KAKASAHEB KACHARU DHATABALE
|
1815003WL009597
|
KAKASAHEB KACHARU DHATABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116931
|
|
KAKASAHEB KACHARU DHATBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-097-001/458
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159832
|
08/06/2023
|
RATANBAI GORAKNATH
|
1815003WL009598
|
RATANBAI GORAKNATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116920
|
|
RATANBAI GORAKHNATH DHATBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-097-001/460
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159821
|
08/06/2023
|
GANESH PRALHAD JADHAV
|
1815003WL009597
|
GANESH PRALHAD JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116972
|
|
GANESH PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANNAD
|
MH-15-003-097-001/460
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159822
|
08/06/2023
|
SUNITA GANESH JADHAV
|
1815003WL009597
|
SUNITA GANESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116925
|
|
SUNITA GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-097-002/141
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159834
|
08/06/2023
|
RAMDAS GOVIND KADAM
|
1815003WL009598
|
RAMDAS GOVIND KADAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230116980
|
|
RAMDAS GOVIND KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-097-002/152
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159852
|
08/06/2023
|
SUNIL BABAN NIKAM
|
1815003WL009599
|
SUNIL BABAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116987
|
|
SUNIL BABANRAO NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KANNAD
|
MH-15-003-097-002/220
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159836
|
08/06/2023
|
SHASHRAO SHRIRANG GHATBALE
|
1815003WL009598
|
SHASHRAO SHRIRANG GHATBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116904
|
|
SHESHRAO SHRIRANG DHATABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-097-002/221
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159838
|
08/06/2023
|
HIRABAI PANDHARINATH GHATBALE
|
1815003WL009598
|
HIRABAI PANDHARINATH GHATBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116892
|
|
MRS HIRABAI PANDHAARINATH DHATBALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KANNAD
|
MH-15-003-097-002/221
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159837
|
08/06/2023
|
PANDHARINATH PATILBA GHATBALE
|
1815003WL009598
|
PANDHARINATH PATILBA GHATBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116917
|
|
PANDHARINATH PATILBA DHATBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-097-002/221
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159839
|
08/06/2023
|
SANJAY PANDHARINATH GHATBALE
|
1815003WL009598
|
SANJAY PANDHARINATH GHATBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116909
|
|
MR SANJAY PANDHARINATH DHATBALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KANNAD
|
MH-15-003-097-002/224
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159823
|
08/06/2023
|
KAILAS NATHA GHATBALE
|
1815003WL009597
|
KAILAS NATHA GHATBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116893
|
|
KAILAS NATHA DHATBALE
|
BANK OF INDIA(508505)
|
|
160
|
KANNAD
|
MH-15-003-097-002/224
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159824
|
08/06/2023
|
KANTABAI KAILAS GHATBALE
|
1815003WL009597
|
KANTABAI KAILAS GHATBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116971
|
|
KANTABAI KAILAS DHADABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KANNAD
|
MH-15-003-097-002/228
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159840
|
08/06/2023
|
BABASAHAEB MADHAVRAO KALE
|
1815003WL009598
|
BABASAHAEB MADHAVRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116966
|
|
BALASAHEB MADHAVRAO KALE
|
BANK OF INDIA(508505)
|
|
162
|
KANNAD
|
MH-15-003-097-002/237
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159842
|
08/06/2023
|
SONAJI MADHUKAR GHATBALE
|
1815003WL009598
|
SONAJI MADHUKAR GHATBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116969
|
|
SONAJI MADHUKAR DHATBALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KANNAD
|
MH-15-003-097-002/237
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159843
|
08/06/2023
|
VINOD MADHUKAR GHATBALE
|
1815003WL009598
|
VINOD MADHUKAR GHATBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116891
|
|
VINOD MADHUKAR DHATBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-097-002/256
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159844
|
08/06/2023
|
RATAN NATHA GHATBALE
|
1815003WL009598
|
RATAN NATHA GHATBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116923
|
|
UTTAM NATHAJI DHATBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-097-002/257
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159826
|
08/06/2023
|
SNGEETA UTTAM GHATBALE
|
1815003WL009597
|
SNGEETA UTTAM GHATBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116970
|
|
SAVITA UTTAMRAO DHATBALE
|
BANK OF INDIA(508505)
|
|
166
|
KANNAD
|
MH-15-003-097-002/257
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159825
|
08/06/2023
|
UTTAM NATHA GHATBALE
|
1815003WL009597
|
UTTAM NATHA GHATBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116894
|
|
UTTAM NATHAJI DHATBALE
|
BANK OF INDIA(508505)
|
|
167
|
KANNAD
|
MH-15-003-097-002/266
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159827
|
08/06/2023
|
BIJALABAI BALCHADRA GHATBALE
|
1815003WL009597
|
BIJALABAI BALCHADRA GHATBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116968
|
|
BIJLABAI BALCHAND DHADBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-097-002/274
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159829
|
08/06/2023
|
NANA SHEKU KALE
|
1815003WL009597
|
NANA SHEKU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116916
|
|
NANA SHEKU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-097-002/282
(SAHANGAON NIPANI)
|
1815003000NRG24080620230159845
|
08/06/2023
|
DYNESHWAR KONDIRAM
|
1815003WL009598
|
DYNESHWAR KONDIRAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116967
|
|
DNYANESHWAR KONDIRAM DHATBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003000NRG24080620230159816
|
08/06/2023
|
ROHINI SAINATH GAYAKE
|
1815003WL009596
|
ROHINI SAINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116928
|
|
ROHINI SAINATH GAYAKE
|
BANK OF INDIA(508505)
|
|
171
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003000NRG24080620230159815
|
08/06/2023
|
SAINATH ASARAM GAYAKE
|
1815003WL009596
|
SAINATH ASARAM GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116886
|
|
MR SAINATH ASARAM GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KANNAD
|
MH-15-003-105-001/5699
(HATNOOR)
|
1815003000NRG24080620230159741
|
08/06/2023
|
ANIL JAYVANTRAO BHOSLE
|
1815003WL009593
|
ANIL JAYVANTRAO BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116942
|
|
ANIL JAYWANTRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-105-001/5699
(HATNOOR)
|
1815003000NRG24080620230159743
|
08/06/2023
|
ANIL JAYVANTRAO BHOSLE
|
1815003WL009593
|
ANIL JAYVANTRAO BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116943
|
|
ANIL JAYWANTRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-120-001/111
(WITA)
|
1815003000NRG24080620230160099
|
08/06/2023
|
KADUBA SHAMRAO NIKAM
|
1815003WL009609
|
KADUBA SHAMRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116924
|
|
KADUBA SHAMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-120-001/151
(WITA)
|
1815003000NRG24080620230159886
|
08/06/2023
|
MACHHINDRA ANNARAO KHAIRNAR
|
1815003WL009603
|
MACHHINDRA ANNARAO KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116898
|
|
MACHINDRA ANNA KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-120-001/194
(WITA)
|
1815003000NRG24080620230159887
|
08/06/2023
|
SAGAR ARJUNRAO KORDE
|
1815003WL009603
|
SAGAR ARJUNRAO KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116887
|
|
SAGAR ARJUN KOARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-120-001/26
(WITA)
|
1815003000NRG24080620230159913
|
08/06/2023
|
KAKASAHEB ASHRABA NIKAM
|
1815003WL009605
|
KAKASAHEB ASHRABA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116900
|
|
KAKASAHEB ASHRABA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-120-001/285
(WITA)
|
1815003000NRG24080620230159914
|
08/06/2023
|
KISAN PANDIT NIKAM
|
1815003WL009605
|
KISAN PANDIT NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116908
|
|
KISAN PANDITRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-120-001/380
(WITA)
|
1815003000NRG24080620230159888
|
08/06/2023
|
HIRABAI PANDURANG KORDE
|
1815003WL009603
|
HIRABAI PANDURANG KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116890
|
|
HIRABAI PANDURANG KOARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-120-001/54
(WITA)
|
1815003000NRG24080620230159889
|
08/06/2023
|
DILIPRAO ANNARAO KHAIRNAR
|
1815003WL009603
|
DILIPRAO ANNARAO KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116896
|
|
DILIP ANNARAO KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-120-001/54
(WITA)
|
1815003000NRG24080620230159890
|
08/06/2023
|
TAIBAI DILIPRAO KHAIRNAR
|
1815003WL009603
|
TAIBAI DILIPRAO KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116927
|
|
TAIBAI DILIP KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-120-001/669
(WITA)
|
1815003000NRG24080620230159891
|
08/06/2023
|
DNYANESHWAR SURYABHAN NIKAM
|
1815003WL009603
|
DNYANESHWAR SURYABHAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116902
|
|
MR DNYANESHWAR SURYABHAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANNAD
|
MH-15-003-120-001/767
(WITA)
|
1815003000NRG24080620230159892
|
08/06/2023
|
BALASAHEB AANNARAO KHAIRNAR
|
1815003WL009603
|
BALASAHEB AANNARAO KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116897
|
|
BALASAHEB ANNA KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-120-001/767
(WITA)
|
1815003000NRG24080620230159893
|
08/06/2023
|
RADHABAI BALASAHEB KHAIRNAR
|
1815003WL009603
|
RADHABAI BALASAHEB KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116903
|
|
RADHABAI BALASHEB KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-120-001/785
(WITA)
|
1815003000NRG24080620230159916
|
08/06/2023
|
ANANT NARAYEN NIKAM
|
1815003WL009605
|
ANANT NARAYEN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116907
|
|
ANANT NARAYAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANNAD
|
MH-15-003-120-001/789
(WITA)
|
1815003000NRG24080620230160100
|
08/06/2023
|
PANDURANG NARAYAN NIKAM
|
1815003WL009609
|
PANDURANG NARAYAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116901
|
|
PANDURANG NARAYAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KANNAD
|
MH-15-003-120-001/814
(WITA)
|
1815003000NRG24080620230159895
|
08/06/2023
|
GORAV MACHINDRA KHAIRNAR
|
1815003WL009603
|
GORAV MACHINDRA KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116929
|
|
GAURV MACHINDRA KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-120-001/820
(WITA)
|
1815003000NRG24080620230159896
|
08/06/2023
|
SACHIN PANDURANGA KORDE
|
1815003WL009603
|
SACHIN PANDURANGA KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116888
|
|
MR SACHIN PANDURANG KORDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANNAD
|
MH-15-003-120-001/839
(WITA)
|
1815003000NRG24080620230160101
|
08/06/2023
|
APPA RAMBHAU NAVLE
|
1815003WL009609
|
APPA RAMBHAU NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116921
|
|
APPA RAMBHAU NAVLE
|
HDFC BANK LTD(607152)
|
|
190
|
KANNAD
|
MH-15-003-120-001/867
(WITA)
|
1815003000NRG24080620230159897
|
08/06/2023
|
SHUBHAM BALASAHEB KHAIRNAR
|
1815003WL009603
|
SHUBHAM BALASAHEB KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116922
|
|
KHAIRNAR SHUBHAM BALASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-122-001/62
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160112
|
08/06/2023
|
KASHABAI RAMRAO AAGWAN
|
1815003WL009610
|
KASHABAI RAMRAO AAGWAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230116914
|
|
KASHABAI RAMRAO AGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-122-001/62
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160113
|
08/06/2023
|
KASHABAI RAMRAO AAGWAN
|
1815003WL009610
|
KASHABAI RAMRAO AAGWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116915
|
|
KASHABAI RAMRAO AGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-122-001/74
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160115
|
08/06/2023
|
KAMALBAI NANASAHEB DAREKAR
|
1815003WL009610
|
KAMALBAI NANASAHEB DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116885
|
|
KAMAL NANASAHEB DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-122-001/74
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160117
|
08/06/2023
|
KAMALBAI NANASAHEB DAREKAR
|
1815003WL009610
|
KAMALBAI NANASAHEB DAREKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230116884
|
|
KAMAL NANASAHEB DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-122-001/74
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160116
|
08/06/2023
|
NANASAHEB SURYABHAN DAREKAR
|
1815003WL009610
|
NANASAHEB SURYABHAN DAREKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230116883
|
|
NANSAHEB SURYABHAN DAREKAR DARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-122-001/74
(PALASKHEDA KHAPAR)
|
1815003000NRG24080620230160114
|
08/06/2023
|
NANASAHEB SURYABHAN DAREKAR
|
1815003WL009610
|
NANASAHEB SURYABHAN DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116882
|
|
NANSAHEB SURYABHAN DAREKAR DARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92970
|
92970
|
|
|
|
|
|
|
|
|
197
|
KANNAD
|
MH-15-003-105-001/1538
(HATNOOR)
|
1815003000NRG24080620230159708
|
08/06/2023
|
YOGITA MUKUND BIDVE
|
1815003WL009593
|
YOGITA MUKUND BIDVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117089
|
|
Mrs. Yogita Mukund Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KANNAD
|
MH-15-003-105-001/1538
(HATNOOR)
|
1815003000NRG24080620230159706
|
08/06/2023
|
YOGITA MUKUND BIDVE
|
1815003WL009593
|
YOGITA MUKUND BIDVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117090
|
|
Mrs. Yogita Mukund Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KANNAD
|
MH-15-003-105-001/1561
(HATNOOR)
|
1815003000NRG24080620230159712
|
08/06/2023
|
JYOTI SANTOSH AKOLKAR
|
1815003WL009593
|
JYOTI SANTOSH AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117091
|
|
JYOTI SANTOSH AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-105-001/1561
(HATNOOR)
|
1815003000NRG24080620230159710
|
08/06/2023
|
JYOTI SANTOSH AKOLKAR
|
1815003WL009593
|
JYOTI SANTOSH AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117092
|
|
JYOTI SANTOSH AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-105-001/1561
(HATNOOR)
|
1815003000NRG24080620230159711
|
08/06/2023
|
SANTOSH GULABRAO AKOLKAR
|
1815003WL009593
|
SANTOSH GULABRAO AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117074
|
|
SANTOSH GULBRAO AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-105-001/1561
(HATNOOR)
|
1815003000NRG24080620230159709
|
08/06/2023
|
SANTOSH GULABRAO AKOLKAR
|
1815003WL009593
|
SANTOSH GULABRAO AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117073
|
|
SANTOSH GULBRAO AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-105-001/207
(HATNOOR)
|
1815003000NRG24080620230159717
|
08/06/2023
|
BHAUSAHEB SURYABHAN SURASE
|
1815003WL009593
|
BHAUSAHEB SURYABHAN SURASE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117075
|
|
BHAUSAHEB SURYBHAN SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-105-001/207
(HATNOOR)
|
1815003000NRG24080620230159719
|
08/06/2023
|
BHAUSAHEB SURYABHAN SURASE
|
1815003WL009593
|
BHAUSAHEB SURYABHAN SURASE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117076
|
|
BHAUSAHEB SURYBHAN SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-105-001/207
(HATNOOR)
|
1815003000NRG24080620230159720
|
08/06/2023
|
SHOBHABAI SURYABHAN SURASE
|
1815003WL009593
|
SHOBHABAI SURYABHAN SURASE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117085
|
|
SHOBHABAI BHAUSAHEB SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-105-001/207
(HATNOOR)
|
1815003000NRG24080620230159718
|
08/06/2023
|
SHOBHABAI SURYABHAN SURASE
|
1815003WL009593
|
SHOBHABAI SURYABHAN SURASE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117086
|
|
SHOBHABAI BHAUSAHEB SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-105-001/230
(HATNOOR)
|
1815003000NRG24080620230159723
|
08/06/2023
|
MACHINDRA RAGHOBA JAGTAP
|
1815003WL009593
|
MACHINDRA RAGHOBA JAGTAP
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117069
|
|
Mr. MACHHINDRA RAGHOBA JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KANNAD
|
MH-15-003-105-001/230
(HATNOOR)
|
1815003000NRG24080620230159725
|
08/06/2023
|
MACHINDRA RAGHOBA JAGTAP
|
1815003WL009593
|
MACHINDRA RAGHOBA JAGTAP
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117070
|
|
Mr. MACHHINDRA RAGHOBA JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KANNAD
|
MH-15-003-105-001/413
(HATNOOR)
|
1815003000NRG24080620230159736
|
08/06/2023
|
JYOTI PANDHARINATH BIDAVE
|
1815003WL009593
|
JYOTI PANDHARINATH BIDAVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117079
|
|
Mrs. JYOTI PANDHARINATH BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KANNAD
|
MH-15-003-105-001/413
(HATNOOR)
|
1815003000NRG24080620230159734
|
08/06/2023
|
JYOTI PANDHARINATH BIDAVE
|
1815003WL009593
|
JYOTI PANDHARINATH BIDAVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117080
|
|
Mrs. JYOTI PANDHARINATH BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KANNAD
|
MH-15-003-105-001/543
(HATNOOR)
|
1815003000NRG24080620230159738
|
08/06/2023
|
CHANDRAKALA DINKAR PAWAR
|
1815003WL009593
|
CHANDRAKALA DINKAR PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117071
|
|
CHANDRAKALA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-105-001/543
(HATNOOR)
|
1815003000NRG24080620230159740
|
08/06/2023
|
CHANDRAKALA DINKAR PAWAR
|
1815003WL009593
|
CHANDRAKALA DINKAR PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117072
|
|
CHANDRAKALA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-105-001/5727
(HATNOOR)
|
1815003000NRG24080620230159745
|
08/06/2023
|
SUMANBAI BALU SURYWANSHI
|
1815003WL009593
|
SUMANBAI BALU SURYWANSHI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117081
|
|
Mrs. SUMANBAI BALU SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KANNAD
|
MH-15-003-105-001/5727
(HATNOOR)
|
1815003000NRG24080620230159746
|
08/06/2023
|
SUMANBAI BALU SURYWANSHI
|
1815003WL009593
|
SUMANBAI BALU SURYWANSHI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117082
|
|
Mrs. SUMANBAI BALU SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KANNAD
|
MH-15-003-105-001/5741
(HATNOOR)
|
1815003000NRG24080620230159747
|
08/06/2023
|
SUNIL BHAGINATH SHELKE
|
1815003WL009593
|
SUNIL BHAGINATH SHELKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117083
|
|
Mr. Sunil Bhagenath Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
KANNAD
|
MH-15-003-105-001/5741
(HATNOOR)
|
1815003000NRG24080620230159748
|
08/06/2023
|
SUNIL BHAGINATH SHELKE
|
1815003WL009593
|
SUNIL BHAGINATH SHELKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117084
|
|
Mr. Sunil Bhagenath Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KANNAD
|
MH-15-003-105-001/646
(HATNOOR)
|
1815003000NRG24080620230159749
|
08/06/2023
|
KANTABAI GULABRAO GAIKAWAD
|
1815003WL009593
|
KANTABAI GULABRAO GAIKAWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117077
|
|
Mrs. KANTABAI GULABRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KANNAD
|
MH-15-003-105-001/646
(HATNOOR)
|
1815003000NRG24080620230159751
|
08/06/2023
|
KANTABAI GULABRAO GAIKAWAD
|
1815003WL009593
|
KANTABAI GULABRAO GAIKAWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117078
|
|
Mrs. KANTABAI GULABRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
KANNAD
|
MH-15-003-105-001/843
(HATNOOR)
|
1815003000NRG24080620230159756
|
08/06/2023
|
DIPALI RAJENDRA JAGTAP
|
1815003WL009593
|
DIPALI RAJENDRA JAGTAP
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117088
|
|
Mrs. Dipali Rajendra Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
KANNAD
|
MH-15-003-105-001/843
(HATNOOR)
|
1815003000NRG24080620230159754
|
08/06/2023
|
DIPALI RAJENDRA JAGTAP
|
1815003WL009593
|
DIPALI RAJENDRA JAGTAP
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230117087
|
|
Mrs. Dipali Rajendra Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345398
|
345398
|
|
|
|
|
|
|
|