|
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-15-003-080-001/526
(TANDULWADI)
|
1815003000NRG24181020230654854
|
18/10/2023
|
PADMABAI AMBADAS GODASE
|
1815003WL037533
|
PADMABAI AMBADAS GODASE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451558
|
|
PADMABAI AMBADAS GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-081-001/1217
(JEHUR)
|
1815003000NRG24181020230654704
|
18/10/2023
|
SHESHRAO NAMDEV PAWAR
|
1815003WL037530
|
SHESHRAO NAMDEV PAWAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451559
|
|
SHESHRAO NAMDEO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANNAD
|
MH-15-003-081-001/1217
(JEHUR)
|
1815003000NRG24181020230654707
|
18/10/2023
|
SHESHRAO NAMDEV PAWAR
|
1815003WL037530
|
SHESHRAO NAMDEV PAWAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451560
|
|
SHESHRAO NAMDEO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-061-001/1468
(NIMBHORA)
|
1815003000NRG24181020230653545
|
18/10/2023
|
Balu Dashrath sonwane
|
1815003WL037449
|
Balu Dashrath sonwane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451629
|
|
Balu Dashrath sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-061-001/148
(NIMBHORA)
|
1815003000NRG24181020230653547
|
18/10/2023
|
PRABHAKAR VITTHAL SONAVANE
|
1815003WL037449
|
PRABHAKAR VITTHAL SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451569
|
|
Mr. PRABHAKAR VITTHAL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-061-001/99
(NIMBHORA)
|
1815003000NRG24181020230653560
|
18/10/2023
|
SAHEBRAO MAHADU SONAVANE
|
1815003WL037449
|
SAHEBRAO MAHADU SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451568
|
|
SAHEBRAO MAHADU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-007-001/372
(GHATSHENDRA)
|
1815003000NRG24181020230653837
|
18/10/2023
|
SUMNABAI RAMDAS GAIKWAD
|
1815003WL037464
|
SUMNABAI RAMDAS GAIKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451573
|
|
SUMNABAI RAMDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-007-001/372
(GHATSHENDRA)
|
1815003000NRG24181020230653838
|
18/10/2023
|
SUNIL RAMDAS GAIKWAD
|
1815003WL037464
|
SUNIL RAMDAS GAIKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451614
|
|
MR SUNIL RAMDAS GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANNAD
|
MH-15-003-026-001/1603
(CHINCHOLI LIMBAJI)
|
1815003000NRG24181020230654460
|
18/10/2023
|
hari bala pawar
|
1815003WL037513
|
hari bala pawar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451564
|
|
hari bala pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-026-001/1604
(CHINCHOLI LIMBAJI)
|
1815003000NRG24181020230654463
|
18/10/2023
|
SANJAY HARI PAWAR
|
1815003WL037513
|
SANJAY HARI PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451622
|
|
Mr. SANJAY HARI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-026-001/1709
(CHINCHOLI LIMBAJI)
|
1815003000NRG24181020230654496
|
18/10/2023
|
amol dagdu jadhav
|
1815003WL037515
|
amol dagdu jadhav
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451609
|
|
MR AMOL DAGADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANNAD
|
MH-15-003-026-001/1709
(CHINCHOLI LIMBAJI)
|
1815003000NRG24181020230654495
|
18/10/2023
|
bebi sandip jadhav
|
1815003WL037515
|
bebi sandip jadhav
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451574
|
|
Mrs. BEBI SANDIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-031-001/23
(SHELGAON)
|
1815003000NRG24181020230653746
|
18/10/2023
|
RUKHMANBAI TANHAJI MANGARE
|
1815003WL037460
|
RUKHMANBAI TANHAJI MANGARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451619
|
|
RUKHMANBAI TANHAJI MANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-031-001/30
(SHELGAON)
|
1815003000NRG24181020230653749
|
18/10/2023
|
HARI BHAU KACHARU PAWAR
|
1815003WL037460
|
HARI BHAU KACHARU PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451563
|
|
Mr. HARIBHAU KACHARU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
KANNAD
|
MH-15-003-031-001/82
(SHELGAON)
|
1815003000NRG24181020230653754
|
18/10/2023
|
SHANABI KAYUM PATEL
|
1815003WL037460
|
SHANABI KAYUM PATEL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451621
|
|
Mr. SAJJOBI LBRAHIMS PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-031-002/415
(SHELGAON)
|
1815003000NRG24181020230653761
|
18/10/2023
|
BHAGSHRI AAJINATH MANGATE
|
1815003WL037460
|
BHAGSHRI AAJINATH MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230451620
|
|
Mrs. KAVITA AJINATH MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-031-002/620
(SHELGAON)
|
1815003000NRG24181020230652480
|
18/10/2023
|
ALAKA SANJAY SURSE
|
1815003WL037407
|
ALAKA SANJAY SURSE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451617
|
|
Mr. ALAKA SANJAY SURSE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-031-002/717
(SHELGAON)
|
1815003000NRG24181020230653772
|
18/10/2023
|
RAMESH KASHINATH MANGATE
|
1815003WL037460
|
RAMESH KASHINATH MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451623
|
|
RAMESH KASHINATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-031-002/728
(SHELGAON)
|
1815003000NRG24181020230653773
|
18/10/2023
|
KAVITA RAGHUNATH MANGATE
|
1815003WL037460
|
KAVITA RAGHUNATH MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230451618
|
|
Mrs. KAVITA RAGHUNATH MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
20
|
KANNAD
|
MH-15-003-071-001/31
(MUNDWADI)
|
1815003000NRG24181020230654650
|
18/10/2023
|
DAGUBAI PHULSING TILWAN
|
1815003WL037529
|
DAGUBAI PHULSING TILWAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451615
|
|
Mrs. DAGUBAI FULACHAND TILAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-071-001/31
(MUNDWADI)
|
1815003000NRG24181020230654648
|
18/10/2023
|
DAGUBAI PHULSING TILWAN
|
1815003WL037529
|
DAGUBAI PHULSING TILWAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451616
|
|
Mrs. DAGUBAI FULACHAND TILAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-071-001/31
(MUNDWADI)
|
1815003000NRG24181020230654649
|
18/10/2023
|
PHULSING KONDIRAM TILWAN
|
1815003WL037529
|
PHULSING KONDIRAM TILWAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451631
|
|
Miss. FULCHAND KONDIBA TILVAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-071-001/31
(MUNDWADI)
|
1815003000NRG24181020230654647
|
18/10/2023
|
PHULSING KONDIRAM TILWAN
|
1815003WL037529
|
PHULSING KONDIRAM TILWAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451632
|
|
Miss. FULCHAND KONDIBA TILVAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24181020230654666
|
18/10/2023
|
RAHUL BABANRAO BANSOD
|
1815003WL037529
|
RAHUL BABANRAO BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451628
|
|
Mr. RAHUL BABANRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-071-001/694
(MUNDWADI)
|
1815003000NRG24181020230654667
|
18/10/2023
|
AMOL VALMIK BANSOD
|
1815003WL037529
|
AMOL VALMIK BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230451570
|
|
Mr. AMOL VALMIK BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24181020230654669
|
18/10/2023
|
SACHIN BABANRAO BANSODE
|
1815003WL037529
|
SACHIN BABANRAO BANSODE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230451571
|
|
Mr. SACHIN BABANRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24181020230654671
|
18/10/2023
|
SACHIN BABANRAO BANSODE
|
1815003WL037529
|
SACHIN BABANRAO BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451572
|
|
Mr. SACHIN BABANRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24181020230654672
|
18/10/2023
|
SHITAL SACHIN BANSODE
|
1815003WL037529
|
SHITAL SACHIN BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451625
|
|
SHITAL SACHIN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24181020230654670
|
18/10/2023
|
SHITAL SACHIN BANSODE
|
1815003WL037529
|
SHITAL SACHIN BANSODE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230451624
|
|
SHITAL SACHIN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
30
|
KANNAD
|
MH-15-003-015-001/237
(CHIMNAPUR)
|
1815003015NRG24181020230652208
|
18/10/2023
|
YASHWANTA BHAGWANTA SOLUNKE
|
1815003015WL037377
|
YASHWANTA BHAGWANTA SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450597
|
|
YASHWANTA BHAGWANTA SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-015-001/746
(CHIMNAPUR)
|
1815003015NRG24181020230652210
|
18/10/2023
|
SUBHASH VINAYAK SOLUNKE
|
1815003015WL037378
|
SUBHASH VINAYAK SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450598
|
|
SUBHASH VINAYAK SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-031-001/218
(SHELGAON)
|
1815003000NRG24181020230652476
|
18/10/2023
|
SONABAI TUKARAM SURASE
|
1815003WL037407
|
SONABAI TUKARAM SURASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450734
|
|
SONABAI TUKARAM SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-031-001/26
(SHELGAON)
|
1815003000NRG24181020230653747
|
18/10/2023
|
IMRANIN SANDU PATEL
|
1815003WL037460
|
IMRANIN SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450728
|
|
IMRANIN SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-031-001/82
(SHELGAON)
|
1815003000NRG24181020230653752
|
18/10/2023
|
SHABBIR SANDU PATEL
|
1815003WL037460
|
SHABBIR SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450729
|
|
SHABBIR SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-031-002/382
(SHELGAON)
|
1815003000NRG24181020230653758
|
18/10/2023
|
GOKUL BHIKAN MANGATE
|
1815003WL037460
|
GOKUL BHIKAN MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450735
|
|
GOKUL BHIKANRAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANNAD
|
MH-15-003-031-002/608
(SHELGAON)
|
1815003000NRG24181020230653770
|
18/10/2023
|
BALU RANGNATH BHUSARE
|
1815003WL037460
|
BALU RANGNATH BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450733
|
|
BALU RANGNATH BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-031-002/620
(SHELGAON)
|
1815003000NRG24181020230652479
|
18/10/2023
|
SANJU TUKARAM SURSE
|
1815003WL037407
|
SANJU TUKARAM SURSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450731
|
|
SANJU TUKARAM SURSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-031-002/623
(SHELGAON)
|
1815003000NRG24181020230653771
|
18/10/2023
|
REKHABAI RAMESH MANGATE
|
1815003WL037460
|
REKHABAI RAMESH MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450732
|
|
REKHABAI RAMESH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-031-002/746
(SHELGAON)
|
1815003000NRG24181020230653774
|
18/10/2023
|
MADHAV KHUSAL MANGATE
|
1815003WL037460
|
MADHAV KHUSAL MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450730
|
|
MADHAV KHUSAL MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-031-002/761
(SHELGAON)
|
1815003000NRG24181020230653775
|
18/10/2023
|
ASHOK BALA LOKHANDE
|
1815003WL037460
|
ASHOK BALA LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451555
|
|
ASHOK BALA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24181020230654663
|
18/10/2023
|
ASHABAI BABANRAO BANSOD
|
1815003WL037529
|
ASHABAI BABANRAO BANSOD
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230450723
|
|
ASHABAI BABANRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24181020230654665
|
18/10/2023
|
ASHABAI BABANRAO BANSOD
|
1815003WL037529
|
ASHABAI BABANRAO BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450722
|
|
ASHABAI BABANRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24181020230654664
|
18/10/2023
|
BABANRAO MURLIDHAR BANSOD
|
1815003WL037529
|
BABANRAO MURLIDHAR BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450725
|
|
BABANRAO MURLIDHAR BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24181020230654662
|
18/10/2023
|
BABANRAO MURLIDHAR BANSOD
|
1815003WL037529
|
BABANRAO MURLIDHAR BANSOD
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230450726
|
|
BABANRAO MURLIDHAR BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-080-001/299
(TANDULWADI)
|
1815003000NRG24181020230654830
|
18/10/2023
|
DILIP MOHINIRAJ CHAVAN
|
1815003WL037533
|
DILIP MOHINIRAJ CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450600
|
|
DILIP MOHANRAJ CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KANNAD
|
MH-15-003-080-001/302
(TANDULWADI)
|
1815003000NRG24181020230654831
|
18/10/2023
|
VIJAY MOHINIRAJ CHAVAN
|
1815003WL037533
|
VIJAY MOHINIRAJ CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450660
|
|
VIJAY MOHINIRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-080-001/316
(TANDULWADI)
|
1815003000NRG24181020230654838
|
18/10/2023
|
PRAKASH GULABRAO CHAVAN
|
1815003WL037533
|
PRAKASH GULABRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230450612
|
|
PRAKASH GULABRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
48
|
KANNAD
|
MH-15-003-080-001/320
(TANDULWADI)
|
1815003000NRG24181020230654808
|
18/10/2023
|
DIPAK BALA CHAVAN
|
1815003WL037532
|
DIPAK BALA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450631
|
|
DIPAK BALA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-080-001/327
(TANDULWADI)
|
1815003000NRG24181020230654839
|
18/10/2023
|
RAMDAS BHAKGINATH PAWAR
|
1815003WL037533
|
RAMDAS BHAKGINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450652
|
|
RAMDAS BHAKGINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-080-001/340
(TANDULWADI)
|
1815003000NRG24181020230654841
|
18/10/2023
|
KANTABAI TULASHIRAM CHAVAN
|
1815003WL037533
|
KANTABAI TULASHIRAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450670
|
|
KANTABAI TULASHIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-080-001/340
(TANDULWADI)
|
1815003000NRG24181020230654844
|
18/10/2023
|
KANTABAI TULASHIRAM CHAVAN
|
1815003WL037533
|
KANTABAI TULASHIRAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450669
|
|
KANTABAI TULASHIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-080-001/340
(TANDULWADI)
|
1815003000NRG24181020230654843
|
18/10/2023
|
TULASHIRAM PARASARAM CHAVAN
|
1815003WL037533
|
TULASHIRAM PARASARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450647
|
|
TULASHIRAM PARASARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-080-001/340
(TANDULWADI)
|
1815003000NRG24181020230654840
|
18/10/2023
|
TULASHIRAM PARASARAM CHAVAN
|
1815003WL037533
|
TULASHIRAM PARASARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450646
|
|
TULASHIRAM PARASARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-080-001/350
(TANDULWADI)
|
1815003000NRG24181020230654816
|
18/10/2023
|
GOVIND BHAGINATH PAWAR
|
1815003WL037532
|
GOVIND BHAGINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450632
|
|
GOVIND BHAGINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-080-001/352
(TANDULWADI)
|
1815003000NRG24181020230654817
|
18/10/2023
|
SUDAM SHESHRAO CHAVAN
|
1815003WL037532
|
SUDAM SHESHRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450604
|
|
SUDAM SHESHRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-080-001/382
(TANDULWADI)
|
1815003000NRG24181020230654849
|
18/10/2023
|
RAVINDRA EKNATH GHAYWAT
|
1815003WL037533
|
RAVINDRA EKNATH GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450635
|
|
RAVINDRA EKNATH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-081-001/102
(JEHUR)
|
1815003000NRG24181020230654681
|
18/10/2023
|
DNYANESHVAR ANNA KALE
|
1815003WL037530
|
DNYANESHVAR ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450663
|
|
DNYANESHVAR ANNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-081-001/102
(JEHUR)
|
1815003000NRG24181020230654680
|
18/10/2023
|
LILABAI ANNA KALE
|
1815003WL037530
|
LILABAI ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450645
|
|
LILABAI ANNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-081-001/102
(JEHUR)
|
1815003000NRG24181020230654682
|
18/10/2023
|
RAMESHVAR ANNA KALE
|
1815003WL037530
|
RAMESHVAR ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450692
|
|
RAMESHVAR ANNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-081-001/1072
(JEHUR)
|
1815003000NRG24181020230654693
|
18/10/2023
|
INDUBAI SHANKAR MHASKE
|
1815003WL037530
|
INDUBAI SHANKAR MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450691
|
|
INDUBAI SHANKAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-081-001/1072
(JEHUR)
|
1815003000NRG24181020230654691
|
18/10/2023
|
INDUBAI SHANKAR MHASKE
|
1815003WL037530
|
INDUBAI SHANKAR MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450690
|
|
INDUBAI SHANKAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-081-001/1072
(JEHUR)
|
1815003000NRG24181020230654690
|
18/10/2023
|
SHANKAR FAKIR MHASKE
|
1815003WL037530
|
SHANKAR FAKIR MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450699
|
|
SHANKAR FAKIRA MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KANNAD
|
MH-15-003-081-001/1072
(JEHUR)
|
1815003000NRG24181020230654692
|
18/10/2023
|
SHANKAR FAKIR MHASKE
|
1815003WL037530
|
SHANKAR FAKIR MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450698
|
|
SHANKAR FAKIRA MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KANNAD
|
MH-15-003-081-001/1217
(JEHUR)
|
1815003000NRG24181020230654709
|
18/10/2023
|
GANESH SHESHARAO PAWAR
|
1815003WL037530
|
GANESH SHESHARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450703
|
|
GANESH SHESHRAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KANNAD
|
MH-15-003-081-001/1217
(JEHUR)
|
1815003000NRG24181020230654708
|
18/10/2023
|
SUNITA SHESHARAO PAWAR
|
1815003WL037530
|
SUNITA SHESHARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450704
|
|
SUNITA SHESHARAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-081-001/1217
(JEHUR)
|
1815003000NRG24181020230654705
|
18/10/2023
|
SUNITA SHESHARAO PAWAR
|
1815003WL037530
|
SUNITA SHESHARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450705
|
|
SUNITA SHESHARAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-081-001/1312
(JEHUR)
|
1815003000NRG24181020230654711
|
18/10/2023
|
AVANTIKA SUBHASH PAWAR
|
1815003WL037530
|
AVANTIKA SUBHASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450641
|
|
AVANTIKA SUBHAH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KANNAD
|
MH-15-003-081-001/1312
(JEHUR)
|
1815003000NRG24181020230654714
|
18/10/2023
|
AVANTIKA SUBHASH PAWAR
|
1815003WL037530
|
AVANTIKA SUBHASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450642
|
|
AVANTIKA SUBHAH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KANNAD
|
MH-15-003-081-001/1312
(JEHUR)
|
1815003000NRG24181020230654713
|
18/10/2023
|
SUBHASH RAMHARI PAWAR
|
1815003WL037530
|
SUBHASH RAMHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450608
|
|
SUBHASH RAMHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-081-001/1312
(JEHUR)
|
1815003000NRG24181020230654710
|
18/10/2023
|
SUBHASH RAMHARI PAWAR
|
1815003WL037530
|
SUBHASH RAMHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450609
|
|
SUBHASH RAMHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-081-001/1312
(JEHUR)
|
1815003000NRG24181020230654712
|
18/10/2023
|
VAIBHAV SUBHASH PAWAR
|
1815003WL037530
|
VAIBHAV SUBHASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450693
|
|
VAIBHAV SUBHASH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KANNAD
|
MH-15-003-081-001/132
(JEHUR)
|
1815003000NRG24181020230654759
|
18/10/2023
|
CHANDRAKANT PANDURANG GAIKVAD
|
1815003WL037531
|
CHANDRAKANT PANDURANG GAIKVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450643
|
|
CHANDRAKANT PANDURANG GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KANNAD
|
MH-15-003-081-001/132
(JEHUR)
|
1815003000NRG24181020230654760
|
18/10/2023
|
CHANDRAKANT PANDURANG GAIKVAD
|
1815003WL037531
|
CHANDRAKANT PANDURANG GAIKVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450644
|
|
CHANDRAKANT PANDURANG GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KANNAD
|
MH-15-003-081-001/140
(JEHUR)
|
1815003000NRG24181020230654720
|
18/10/2023
|
MANISHA NAVNATH RINDHE
|
1815003WL037530
|
MANISHA NAVNATH RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450696
|
|
MANISHA NAVNATH RINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KANNAD
|
MH-15-003-081-001/140
(JEHUR)
|
1815003000NRG24181020230654722
|
18/10/2023
|
NAVNATH POPAT SHINDE
|
1815003WL037530
|
NAVNATH POPAT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450708
|
|
NAVNATH POPAT RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KANNAD
|
MH-15-003-081-001/140
(JEHUR)
|
1815003000NRG24181020230654719
|
18/10/2023
|
NAVNATH POPAT SHINDE
|
1815003WL037530
|
NAVNATH POPAT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450709
|
|
NAVNATH POPAT RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KANNAD
|
MH-15-003-081-001/140
(JEHUR)
|
1815003000NRG24181020230654721
|
18/10/2023
|
TARABAI POPAT RINDHE
|
1815003WL037530
|
TARABAI POPAT RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450707
|
|
TARABAI POPAT RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-081-001/140
(JEHUR)
|
1815003000NRG24181020230654718
|
18/10/2023
|
TARABAI POPAT RINDHE
|
1815003WL037530
|
TARABAI POPAT RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450706
|
|
TARABAI POPAT RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-081-001/1427
(JEHUR)
|
1815003000NRG24181020230654761
|
18/10/2023
|
SARJERAO BHIKAN PAWAR
|
1815003WL037531
|
SARJERAO BHIKAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450683
|
|
SARJERAO BHIKAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KANNAD
|
MH-15-003-081-001/1427
(JEHUR)
|
1815003000NRG24181020230654762
|
18/10/2023
|
SARJERAO BHIKAN PAWAR
|
1815003WL037531
|
SARJERAO BHIKAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450684
|
|
SARJERAO BHIKAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KANNAD
|
MH-15-003-081-001/1460
(JEHUR)
|
1815003000NRG24181020230654767
|
18/10/2023
|
DHANANJAY SARJERAO PAWAR
|
1815003WL037531
|
DHANANJAY SARJERAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450677
|
|
DHANANJAY SARJERAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KANNAD
|
MH-15-003-081-001/1460
(JEHUR)
|
1815003000NRG24181020230654768
|
18/10/2023
|
DHANANJAY SARJERAO PAWAR
|
1815003WL037531
|
DHANANJAY SARJERAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450678
|
|
DHANANJAY SARJERAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KANNAD
|
MH-15-003-081-001/168
(JEHUR)
|
1815003000NRG24181020230654732
|
18/10/2023
|
GORAKH KONDIRAM PAWAR
|
1815003WL037530
|
GORAKH KONDIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450681
|
|
GORAKH KONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-081-001/168
(JEHUR)
|
1815003000NRG24181020230654733
|
18/10/2023
|
GORAKH KONDIRAM PAWAR
|
1815003WL037530
|
GORAKH KONDIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450682
|
|
GORAKH KONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-081-001/211
(JEHUR)
|
1815003000NRG24181020230654770
|
18/10/2023
|
CHHAYA NANASAHEB PAWAR
|
1815003WL037531
|
CHHAYA NANASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450716
|
|
CHHAYA NANASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-081-001/211
(JEHUR)
|
1815003000NRG24181020230654773
|
18/10/2023
|
CHHAYA NANASAHEB PAWAR
|
1815003WL037531
|
CHHAYA NANASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450715
|
|
CHHAYA NANASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-081-001/211
(JEHUR)
|
1815003000NRG24181020230654772
|
18/10/2023
|
NANASAHEB PRALHAD PAWAR
|
1815003WL037531
|
NANASAHEB PRALHAD PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450687
|
|
NANASAHEB PRALHAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-081-001/211
(JEHUR)
|
1815003000NRG24181020230654769
|
18/10/2023
|
NANASAHEB PRALHAD PAWAR
|
1815003WL037531
|
NANASAHEB PRALHAD PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450688
|
|
NANASAHEB PRALHAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-081-001/212
(JEHUR)
|
1815003000NRG24181020230654776
|
18/10/2023
|
KANTABAI NARAYAN PAWAR
|
1815003WL037531
|
KANTABAI NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450671
|
|
KANTA NARAYAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KANNAD
|
MH-15-003-081-001/212
(JEHUR)
|
1815003000NRG24181020230654780
|
18/10/2023
|
KANTABAI NARAYAN PAWAR
|
1815003WL037531
|
KANTABAI NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450672
|
|
KANTA NARAYAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KANNAD
|
MH-15-003-081-001/212
(JEHUR)
|
1815003000NRG24181020230654775
|
18/10/2023
|
NARAYAN SUKHADEV PAWAR
|
1815003WL037531
|
NARAYAN SUKHADEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450685
|
|
NARAYAN SUKHADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-081-001/212
(JEHUR)
|
1815003000NRG24181020230654779
|
18/10/2023
|
NARAYAN SUKHADEV PAWAR
|
1815003WL037531
|
NARAYAN SUKHADEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450686
|
|
NARAYAN SUKHADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-081-001/212
(JEHUR)
|
1815003000NRG24181020230654781
|
18/10/2023
|
SAINATH NARAYAN PAWAR
|
1815003WL037531
|
SAINATH NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450711
|
|
SAINATH NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-081-001/212
(JEHUR)
|
1815003000NRG24181020230654777
|
18/10/2023
|
SAINATH NARAYAN PAWAR
|
1815003WL037531
|
SAINATH NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450710
|
|
SAINATH NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-081-001/219
(JEHUR)
|
1815003000NRG24181020230654737
|
18/10/2023
|
PUSHPABAI SITARAM RINDHE
|
1815003WL037530
|
PUSHPABAI SITARAM RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450695
|
|
PUSHPA SITARAM RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KANNAD
|
MH-15-003-081-001/219
(JEHUR)
|
1815003000NRG24181020230654735
|
18/10/2023
|
PUSHPABAI SITARAM RINDHE
|
1815003WL037530
|
PUSHPABAI SITARAM RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450694
|
|
PUSHPA SITARAM RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KANNAD
|
MH-15-003-081-001/219
(JEHUR)
|
1815003000NRG24181020230654734
|
18/10/2023
|
SITARAM KARBHARI RINDHE
|
1815003WL037530
|
SITARAM KARBHARI RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450661
|
|
SITARAM KARBHARI RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-081-001/219
(JEHUR)
|
1815003000NRG24181020230654736
|
18/10/2023
|
SITARAM KARBHARI RINDHE
|
1815003WL037530
|
SITARAM KARBHARI RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450662
|
|
SITARAM KARBHARI RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-081-001/240
(JEHUR)
|
1815003000NRG24181020230654738
|
18/10/2023
|
KIRAN SANJAY JADHAV
|
1815003WL037530
|
KIRAN SANJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450712
|
|
KIRAN SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-081-001/240
(JEHUR)
|
1815003000NRG24181020230654739
|
18/10/2023
|
KIRAN SANJAY JADHAV
|
1815003WL037530
|
KIRAN SANJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450713
|
|
KIRAN SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-081-001/251
(JEHUR)
|
1815003000NRG24181020230654784
|
18/10/2023
|
MAHESH BHAGWAN PAWAR
|
1815003WL037531
|
MAHESH BHAGWAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450658
|
|
MAHESH BHAGWAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-081-001/251
(JEHUR)
|
1815003000NRG24181020230654787
|
18/10/2023
|
MAHESH BHAGWAN PAWAR
|
1815003WL037531
|
MAHESH BHAGWAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450659
|
|
MAHESH BHAGWAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-081-001/268
(JEHUR)
|
1815003000NRG24181020230654789
|
18/10/2023
|
MIRABAI ASHOK PAWAR
|
1815003WL037531
|
MIRABAI ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450610
|
|
MIRABAI ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-081-001/268
(JEHUR)
|
1815003000NRG24181020230654790
|
18/10/2023
|
MIRABAI ASHOK PAWAR
|
1815003WL037531
|
MIRABAI ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450611
|
|
MIRABAI ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-081-001/37
(JEHUR)
|
1815003000NRG24181020230654744
|
18/10/2023
|
SOMNATH PANDIT PAVAR
|
1815003WL037530
|
SOMNATH PANDIT PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450637
|
|
SOMNATH PANDIT PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KANNAD
|
MH-15-003-081-001/37
(JEHUR)
|
1815003000NRG24181020230654746
|
18/10/2023
|
SOMNATH PANDIT PAVAR
|
1815003WL037530
|
SOMNATH PANDIT PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450638
|
|
SOMNATH PANDIT PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KANNAD
|
MH-15-003-081-001/37
(JEHUR)
|
1815003000NRG24181020230654791
|
18/10/2023
|
VILAS PANDIT PAVAR
|
1815003WL037531
|
VILAS PANDIT PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450636
|
|
VILAS PANDIT PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-081-001/376
(JEHUR)
|
1815003000NRG24181020230654792
|
18/10/2023
|
RAMBHAU PANDHARINATH PAWAR
|
1815003WL037531
|
RAMBHAU PANDHARINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450633
|
|
RAMBHAU PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-081-001/376
(JEHUR)
|
1815003000NRG24181020230654793
|
18/10/2023
|
RAMBHAU PANDHARINATH PAWAR
|
1815003WL037531
|
RAMBHAU PANDHARINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450634
|
|
RAMBHAU PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-081-001/386
(JEHUR)
|
1815003000NRG24181020230654795
|
18/10/2023
|
KANTABAI PRAKASH PAWAR
|
1815003WL037531
|
KANTABAI PRAKASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450657
|
|
KANTABAI PRAKASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-081-001/386
(JEHUR)
|
1815003000NRG24181020230654797
|
18/10/2023
|
KANTABAI PRAKASH PAWAR
|
1815003WL037531
|
KANTABAI PRAKASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450656
|
|
KANTABAI PRAKASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-081-001/386
(JEHUR)
|
1815003000NRG24181020230654796
|
18/10/2023
|
PRAKASH GOVIND PAWAR
|
1815003WL037531
|
PRAKASH GOVIND PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450674
|
|
PRAKASH GOVIND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-081-001/386
(JEHUR)
|
1815003000NRG24181020230654794
|
18/10/2023
|
PRAKASH GOVIND PAWAR
|
1815003WL037531
|
PRAKASH GOVIND PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450673
|
|
PRAKASH GOVIND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-081-001/531
(JEHUR)
|
1815003000NRG24181020230654750
|
18/10/2023
|
PRAKASH JAGANNATH RINDHE
|
1815003WL037530
|
PRAKASH JAGANNATH RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450602
|
|
PRAKASH JAGANNATH RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-081-001/531
(JEHUR)
|
1815003000NRG24181020230654748
|
18/10/2023
|
PRAKASH JAGANNATH RINDHE
|
1815003WL037530
|
PRAKASH JAGANNATH RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450601
|
|
PRAKASH JAGANNATH RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-081-001/663
(JEHUR)
|
1815003000NRG24181020230654803
|
18/10/2023
|
PRALHAD MAHIPAT PAWAR
|
1815003WL037531
|
PRALHAD MAHIPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450605
|
|
PRALHAD MAHIPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-081-001/99
(JEHUR)
|
1815003000NRG24181020230654804
|
18/10/2023
|
RAOSAHEB VITHHAL SHINDE
|
1815003WL037531
|
RAOSAHEB VITHHAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450655
|
|
RAOSAHEB VITHHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-089-001/188
(KHEDA)
|
1815003000NRG24181020230654631
|
18/10/2023
|
SOMNATH NARAYAN DAREKAR
|
1815003WL037528
|
SOMNATH NARAYAN DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450627
|
|
SOMNATH NARAYAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-096-001/71
(ROHILA KHURD)
|
1815003096NRG24181020230652319
|
18/10/2023
|
RAMDAS BAGINATH SHINGARE
|
1815003096WL037399
|
RAMDAS BAGINATH SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230450630
|
|
RAMDAS BHAGINATH SHINGARE
|
BANK OF INDIA(508505)
|
|
120
|
KANNAD
|
MH-15-003-104-001/115
(ATHEGAON)
|
1815003000NRG24181020230654536
|
18/10/2023
|
KALPANA PANDURANG WALUNJE
|
1815003WL037522
|
KALPANA PANDURANG WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450557
|
|
KALPANA PANDURANG WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-104-001/123
(ATHEGAON)
|
1815003000NRG24181020230654538
|
18/10/2023
|
SAVITA SANDIP SABLE
|
1815003WL037522
|
SAVITA SANDIP SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450628
|
|
SAVITA SANDIP SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-104-001/123
(ATHEGAON)
|
1815003000NRG24181020230654540
|
18/10/2023
|
SAVITA SANDIP SABLE
|
1815003WL037522
|
SAVITA SANDIP SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450629
|
|
SAVITA SANDIP SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-104-001/24
(ATHEGAON)
|
1815003000NRG24181020230654542
|
18/10/2023
|
BALU BHAGINATH WADEKAR
|
1815003WL037522
|
BALU BHAGINATH WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450568
|
|
BALU BHAGINATH WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-104-001/24
(ATHEGAON)
|
1815003000NRG24181020230654543
|
18/10/2023
|
BALU BHAGINATH WADEKAR
|
1815003WL037522
|
BALU BHAGINATH WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450569
|
|
BALU BHAGINATH WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-104-001/247
(ATHEGAON)
|
1815003000NRG24181020230654544
|
18/10/2023
|
MINA PANDIT MOHITE
|
1815003WL037522
|
MINA PANDIT MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450566
|
|
MINA PANDIT MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-104-001/247
(ATHEGAON)
|
1815003000NRG24181020230654545
|
18/10/2023
|
MINA PANDIT MOHITE
|
1815003WL037522
|
MINA PANDIT MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450567
|
|
MINA PANDIT MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-104-001/249
(ATHEGAON)
|
1815003000NRG24181020230654546
|
18/10/2023
|
PRASHANT PRABHAKAR KULKARNI
|
1815003WL037522
|
PRASHANT PRABHAKAR KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450551
|
|
PRASHANT PRABHAKAR KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-104-001/249
(ATHEGAON)
|
1815003000NRG24181020230654547
|
18/10/2023
|
PRASHANT PRABHAKAR KULKARNI
|
1815003WL037522
|
PRASHANT PRABHAKAR KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450552
|
|
PRASHANT PRABHAKAR KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-104-001/35
(ATHEGAON)
|
1815003000NRG24181020230654553
|
18/10/2023
|
KALPANA DILIP SABALE
|
1815003WL037522
|
KALPANA DILIP SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450564
|
|
KALPANA DILIP SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-104-001/35
(ATHEGAON)
|
1815003000NRG24181020230654554
|
18/10/2023
|
KALPANA DILIP SABALE
|
1815003WL037522
|
KALPANA DILIP SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450565
|
|
KALPANA DILIP SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-104-001/35
(ATHEGAON)
|
1815003000NRG24181020230654551
|
18/10/2023
|
MIRABAI KAILAS SABLE
|
1815003WL037522
|
MIRABAI KAILAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450560
|
|
MIRABAI KAILAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-104-001/35
(ATHEGAON)
|
1815003000NRG24181020230654552
|
18/10/2023
|
MIRABAI KAILAS SABLE
|
1815003WL037522
|
MIRABAI KAILAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450561
|
|
MIRABAI KAILAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-104-001/78
(ATHEGAON)
|
1815003000NRG24181020230654558
|
18/10/2023
|
SUNITA SANTOSH WALUNJE
|
1815003WL037522
|
SUNITA SANTOSH WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450559
|
|
SUNITA SANTOSH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-104-001/85
(ATHEGAON)
|
1815003000NRG24181020230654561
|
18/10/2023
|
GORAKH SHANKAR JADHAV
|
1815003WL037522
|
GORAKH SHANKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450550
|
|
GORAKH SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-104-001/90
(ATHEGAON)
|
1815003000NRG24181020230654562
|
18/10/2023
|
DEVIDAS SHAMRAO WALUNJE
|
1815003WL037522
|
DEVIDAS SHAMRAO WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450553
|
|
DEVIDAS SHAMRAO WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-104-001/90
(ATHEGAON)
|
1815003000NRG24181020230654564
|
18/10/2023
|
DEVIDAS SHAMRAO WALUNJE
|
1815003WL037522
|
DEVIDAS SHAMRAO WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450554
|
|
DEVIDAS SHAMRAO WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-104-001/90
(ATHEGAON)
|
1815003000NRG24181020230654565
|
18/10/2023
|
SUREKHA DEVIDAS WALUNJE
|
1815003WL037522
|
SUREKHA DEVIDAS WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450555
|
|
SUREKHA DEVIDAS WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-104-001/90
(ATHEGAON)
|
1815003000NRG24181020230654563
|
18/10/2023
|
SUREKHA DEVIDAS WALUNJE
|
1815003WL037522
|
SUREKHA DEVIDAS WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450556
|
|
SUREKHA DEVIDAS WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-107-001/15
(NIMDONGRI)
|
1815003000NRG24181020230654583
|
18/10/2023
|
SHOBHABAI JANARDHAN KHANDAGALE
|
1815003WL037525
|
SHOBHABAI JANARDHAN KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450586
|
|
SHOBHABAI JANARDHAN KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-107-001/15
(NIMDONGRI)
|
1815003000NRG24181020230654584
|
18/10/2023
|
SHOBHABAI JANARDHAN KHANDAGALE
|
1815003WL037525
|
SHOBHABAI JANARDHAN KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450587
|
|
SHOBHABAI JANARDHAN KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-107-001/271
(NIMDONGRI)
|
1815003000NRG24181020230654570
|
18/10/2023
|
RAMESH BHAGINATH WADEKAR
|
1815003WL037524
|
RAMESH BHAGINATH WADEKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230450581
|
|
RAMESH BHAGINATH WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-107-001/296
(NIMDONGRI)
|
1815003000NRG24181020230654585
|
18/10/2023
|
POPAT BHAURAO KHANDAGLE
|
1815003WL037525
|
POPAT BHAURAO KHANDAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450626
|
|
POPAT BHAURAO KHANDAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-107-001/296
(NIMDONGRI)
|
1815003000NRG24181020230654586
|
18/10/2023
|
POPAT BHAURAO KHANDAGLE
|
1815003WL037525
|
POPAT BHAURAO KHANDAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450625
|
|
POPAT BHAURAO KHANDAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-107-001/31
(NIMDONGRI)
|
1815003000NRG24181020230654571
|
18/10/2023
|
HARIBHAU BHIKAN GAVANDE
|
1815003WL037524
|
HARIBHAU BHIKAN GAVANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230450572
|
|
HARIBHAU BHIKAN GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-107-001/311
(NIMDONGRI)
|
1815003000NRG24181020230654589
|
18/10/2023
|
BALU BHIMRAO LAHANE
|
1815003WL037525
|
BALU BHIMRAO LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450616
|
|
BALU BHIMRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-107-001/311
(NIMDONGRI)
|
1815003000NRG24181020230654591
|
18/10/2023
|
BALU BHIMRAO LAHANE
|
1815003WL037525
|
BALU BHIMRAO LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450617
|
|
BALU BHIMRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-107-001/311
(NIMDONGRI)
|
1815003000NRG24181020230654592
|
18/10/2023
|
SANGITA BALU LAHANE
|
1815003WL037525
|
SANGITA BALU LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450592
|
|
SANGITA BALU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-107-001/311
(NIMDONGRI)
|
1815003000NRG24181020230654590
|
18/10/2023
|
SANGITA BALU LAHANE
|
1815003WL037525
|
SANGITA BALU LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450591
|
|
SANGITA BALU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-107-001/344
(NIMDONGRI)
|
1815003000NRG24181020230654593
|
18/10/2023
|
LAXMAN RAMRAO BHAGISE
|
1815003WL037525
|
LAXMAN RAMRAO BHAGISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450620
|
|
LAXMAN RAMRAO BHAGISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-107-001/344
(NIMDONGRI)
|
1815003000NRG24181020230654595
|
18/10/2023
|
LAXMAN RAMRAO BHAGISE
|
1815003WL037525
|
LAXMAN RAMRAO BHAGISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450619
|
|
LAXMAN RAMRAO BHAGISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-107-001/344
(NIMDONGRI)
|
1815003000NRG24181020230654596
|
18/10/2023
|
PADMA MARGAME
|
1815003WL037525
|
PADMA MARGAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450615
|
|
PADMA MARGAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-107-001/344
(NIMDONGRI)
|
1815003000NRG24181020230654594
|
18/10/2023
|
PADMA MARGAME
|
1815003WL037525
|
PADMA MARGAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450614
|
|
PADMA MARGAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-107-001/358
(NIMDONGRI)
|
1815003000NRG24181020230654616
|
18/10/2023
|
DADASAHEB RAMDAS GAVANDE
|
1815003WL037527
|
DADASAHEB RAMDAS GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450576
|
|
DADASAHEB RAMDAS GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-107-001/375
(NIMDONGRI)
|
1815003000NRG24181020230654597
|
18/10/2023
|
MAHENDRA GORAKHNATH KANCHAR
|
1815003WL037525
|
MAHENDRA GORAKHNATH KANCHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450596
|
|
MAHENDRA GORAKHNATH KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-107-001/384
(NIMDONGRI)
|
1815003000NRG24181020230654599
|
18/10/2023
|
ANITA SUBHASH SURADKAR
|
1815003WL037525
|
ANITA SUBHASH SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450578
|
|
ANITA SUBHASH SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-107-001/384
(NIMDONGRI)
|
1815003000NRG24181020230654598
|
18/10/2023
|
SUBHASH BABURAO SURATKAR
|
1815003WL037525
|
SUBHASH BABURAO SURATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450577
|
|
SUBHASH BABURAO SURATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-107-001/386
(NIMDONGRI)
|
1815003000NRG24181020230654572
|
18/10/2023
|
KARBHARI RAMDAS GAVANDE
|
1815003WL037524
|
KARBHARI RAMDAS GAVANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230450613
|
|
KARBHARI RAMHARI GAVANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
KANNAD
|
MH-15-003-107-001/43
(NIMDONGRI)
|
1815003000NRG24181020230654603
|
18/10/2023
|
RANJANA BHASKAR KANCHAR
|
1815003WL037525
|
RANJANA BHASKAR KANCHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450589
|
|
RANJANA BHASKAR KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-107-001/44
(NIMDONGRI)
|
1815003000NRG24181020230654611
|
18/10/2023
|
JANA BAI RAIBHAN GUDDPE
|
1815003WL037526
|
JANA BAI RAIBHAN GUDDPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450579
|
|
JANA BAI RAIBHAN GUDDPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-107-001/44
(NIMDONGRI)
|
1815003000NRG24181020230654610
|
18/10/2023
|
KAUTIK RAIBHAN GUDDPE
|
1815003WL037526
|
KAUTIK RAIBHAN GUDDPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450618
|
|
KAUTIK RAIBHAN GUDDPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24181020230654574
|
18/10/2023
|
CHANDRAKALA GULVE
|
1815003WL037524
|
CHANDRAKALA GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230450573
|
|
CHANDRAKALA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24181020230654573
|
18/10/2023
|
PANDIT KACHRU GULVE
|
1815003WL037524
|
PANDIT KACHRU GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230450571
|
|
PANDIT KACHRU GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-107-001/461
(NIMDONGRI)
|
1815003000NRG24181020230654575
|
18/10/2023
|
APPASAHEB TATERAO GULVE
|
1815003WL037524
|
APPASAHEB TATERAO GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230450574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KANNAD
|
MH-15-003-107-001/461
(NIMDONGRI)
|
1815003000NRG24181020230654576
|
18/10/2023
|
HIRABAI APPASAHEB GULVE
|
1815003WL037524
|
HIRABAI APPASAHEB GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230450582
|
|
HIRABAI APPASAHEB GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-107-001/462
(NIMDONGRI)
|
1815003000NRG24181020230654578
|
18/10/2023
|
KALPANA GULVE
|
1815003WL037524
|
KALPANA GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230450588
|
|
KALPANA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-107-001/462
(NIMDONGRI)
|
1815003000NRG24181020230654577
|
18/10/2023
|
SHRIHARI APPASAHEB GUVLE
|
1815003WL037524
|
SHRIHARI APPASAHEB GUVLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230450590
|
|
SHRIHARI APPASAHEB GUVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-107-001/571
(NIMDONGRI)
|
1815003000NRG24181020230654580
|
18/10/2023
|
MANDABAI PRAKASH GULVE
|
1815003WL037524
|
MANDABAI PRAKASH GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230450583
|
|
MANDABAI PRAKASH GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-107-001/571
(NIMDONGRI)
|
1815003000NRG24181020230654581
|
18/10/2023
|
PRAKASH NARAYAN GULVE
|
1815003WL037524
|
PRAKASH NARAYAN GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230450623
|
|
PRAKASH NARAYAN GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-107-001/571
(NIMDONGRI)
|
1815003000NRG24181020230654579
|
18/10/2023
|
SAGAR PRAKASH GULVE
|
1815003WL037524
|
SAGAR PRAKASH GULVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230450580
|
|
SAGAR PRAKASH GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-107-001/602
(NIMDONGRI)
|
1815003000NRG24181020230654614
|
18/10/2023
|
ASHOK EKNATH AVALE
|
1815003WL037526
|
ASHOK EKNATH AVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450595
|
|
ASHOK EKNATH AVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-107-001/7
(NIMDONGRI)
|
1815003000NRG24181020230654622
|
18/10/2023
|
MACHENDRE SAHEBRAO GAVANDE
|
1815003WL037527
|
MACHENDRE SAHEBRAO GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450575
|
|
MACHENDRE SAHEBRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224406
|
224406
|
|
|
|
|
|
|
|
|
172
|
KANNAD
|
MH-15-003-015-001/237
(CHIMNAPUR)
|
1815003015NRG24181020230652207
|
18/10/2023
|
SHAKUNTALA YASHWANTA SOLUNKE
|
1815003015WL037377
|
SHAKUNTALA YASHWANTA SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451630
|
|
Mr. Shakuntala Yashavanta Solunke
|
INDIAN BANK(607105)
|
|
173
|
KANNAD
|
MH-15-003-015-001/464
(CHIMNAPUR)
|
1815003015NRG24181020230653536
|
18/10/2023
|
DEVNAND SOPAN BHADARGE
|
1815003015WL037448
|
DEVNAND SOPAN BHADARGE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451613
|
|
Mr. DEVANAND SOPAN BHADARGE
|
INDIAN BANK(607105)
|
|
174
|
KANNAD
|
MH-15-003-015-001/623
(CHIMNAPUR)
|
1815003015NRG24181020230652209
|
18/10/2023
|
NASHIKRAO RAMRAO SOLUNKE
|
1815003015WL037378
|
NASHIKRAO RAMRAO SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451567
|
|
NASHIKRAO RAMRAO SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
175
|
KANNAD
|
MH-15-003-080-001/311
(TANDULWADI)
|
1815003000NRG24181020230654832
|
18/10/2023
|
SAMADHAN ASARAM PAWAR
|
1815003WL037533
|
SAMADHAN ASARAM PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451584
|
|
SAMADHAN ASARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-080-001/311
(TANDULWADI)
|
1815003000NRG24181020230654833
|
18/10/2023
|
SAMADHAN ASARAM PAWAR
|
1815003WL037533
|
SAMADHAN ASARAM PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451585
|
|
SAMADHAN ASARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-080-001/313
(TANDULWADI)
|
1815003000NRG24181020230654834
|
18/10/2023
|
SHAMSUNDAR EKNATH GHAYWAT
|
1815003WL037533
|
SHAMSUNDAR EKNATH GHAYWAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451594
|
|
SHAMSUNDAR EKNATH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-080-001/313
(TANDULWADI)
|
1815003000NRG24181020230654836
|
18/10/2023
|
SHAMSUNDAR EKNATH GHAYWAT
|
1815003WL037533
|
SHAMSUNDAR EKNATH GHAYWAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451595
|
|
SHAMSUNDAR EKNATH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-080-001/328
(TANDULWADI)
|
1815003000NRG24181020230654811
|
18/10/2023
|
GANESH ANNA CHAVAN
|
1815003WL037532
|
GANESH ANNA CHAVAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451603
|
|
GANESH ANNA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-080-001/340
(TANDULWADI)
|
1815003000NRG24181020230654845
|
18/10/2023
|
SHRIRAM TULASHIRAM CHAVAN
|
1815003WL037533
|
SHRIRAM TULASHIRAM CHAVAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451587
|
|
SHRIRAM TULASHIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
181
|
KANNAD
|
MH-15-003-080-001/340
(TANDULWADI)
|
1815003000NRG24181020230654842
|
18/10/2023
|
SHRIRAM TULASHIRAM CHAVAN
|
1815003WL037533
|
SHRIRAM TULASHIRAM CHAVAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451586
|
|
SHRIRAM TULASHIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
182
|
KANNAD
|
MH-15-003-080-001/361
(TANDULWADI)
|
1815003000NRG24181020230654847
|
18/10/2023
|
NAVANTH KACHARU CHAVAN
|
1815003WL037533
|
NAVANTH KACHARU CHAVAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451577
|
|
NAVANTH KACHARU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-080-001/361
(TANDULWADI)
|
1815003000NRG24181020230654848
|
18/10/2023
|
NAVANTH KACHARU CHAVAN
|
1815003WL037533
|
NAVANTH KACHARU CHAVAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451578
|
|
NAVANTH KACHARU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-080-001/389
(TANDULWADI)
|
1815003000NRG24181020230654824
|
18/10/2023
|
NAVANATH ANNA CHAVAN
|
1815003WL037532
|
NAVANATH ANNA CHAVAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451592
|
|
NAVANATH ANNA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-080-001/526
(TANDULWADI)
|
1815003000NRG24181020230654855
|
18/10/2023
|
PRMOD AMBADAS GODASE
|
1815003WL037533
|
PRMOD AMBADAS GODASE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451600
|
|
PRAMOD AMBADAS GODSE
|
BANK OF INDIA(508505)
|
|
186
|
KANNAD
|
MH-15-003-081-001/103
(JEHUR)
|
1815003000NRG24181020230654688
|
18/10/2023
|
VALMIK KAILASH PAVAR
|
1815003WL037530
|
VALMIK KAILASH PAVAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451581
|
|
VALMIK KAILASH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KANNAD
|
MH-15-003-081-001/103
(JEHUR)
|
1815003000NRG24181020230654689
|
18/10/2023
|
VALMIK KAILASH PAVAR
|
1815003WL037530
|
VALMIK KAILASH PAVAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451582
|
|
VALMIK KAILASH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KANNAD
|
MH-15-003-081-001/1401
(JEHUR)
|
1815003000NRG24181020230654727
|
18/10/2023
|
ARCHANA NAVNATH PAWAR
|
1815003WL037530
|
ARCHANA NAVNATH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451604
|
|
ARCHANA NAVNATH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KANNAD
|
MH-15-003-081-001/1401
(JEHUR)
|
1815003000NRG24181020230654725
|
18/10/2023
|
ARCHANA NAVNATH PAWAR
|
1815003WL037530
|
ARCHANA NAVNATH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451605
|
|
ARCHANA NAVNATH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KANNAD
|
MH-15-003-081-001/1401
(JEHUR)
|
1815003000NRG24181020230654726
|
18/10/2023
|
NAVNATH DATTU PAWAR
|
1815003WL037530
|
NAVNATH DATTU PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451599
|
|
NAVNATH DATTU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KANNAD
|
MH-15-003-081-001/1401
(JEHUR)
|
1815003000NRG24181020230654724
|
18/10/2023
|
NAVNATH DATTU PAWAR
|
1815003WL037530
|
NAVNATH DATTU PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451598
|
|
NAVNATH DATTU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KANNAD
|
MH-15-003-081-001/1458
(JEHUR)
|
1815003000NRG24181020230654764
|
18/10/2023
|
SAVITA UDDHAV PAWAR
|
1815003WL037531
|
SAVITA UDDHAV PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451591
|
|
SAVITA UDHAV PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KANNAD
|
MH-15-003-081-001/1458
(JEHUR)
|
1815003000NRG24181020230654766
|
18/10/2023
|
SAVITA UDDHAV PAWAR
|
1815003WL037531
|
SAVITA UDDHAV PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451590
|
|
SAVITA UDHAV PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KANNAD
|
MH-15-003-081-001/1458
(JEHUR)
|
1815003000NRG24181020230654765
|
18/10/2023
|
UDDHAV SARJERAO PAWAR
|
1815003WL037531
|
UDDHAV SARJERAO PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451580
|
|
UDDHAV SARJERAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-081-001/1458
(JEHUR)
|
1815003000NRG24181020230654763
|
18/10/2023
|
UDDHAV SARJERAO PAWAR
|
1815003WL037531
|
UDDHAV SARJERAO PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451579
|
|
UDDHAV SARJERAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-081-001/251
(JEHUR)
|
1815003000NRG24181020230654785
|
18/10/2023
|
GITA MAHESH PAWAR
|
1815003WL037531
|
GITA MAHESH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451589
|
|
GITA MAHESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KANNAD
|
MH-15-003-081-001/251
(JEHUR)
|
1815003000NRG24181020230654788
|
18/10/2023
|
GITA MAHESH PAWAR
|
1815003WL037531
|
GITA MAHESH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451588
|
|
GITA MAHESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KANNAD
|
MH-15-003-081-001/498
(JEHUR)
|
1815003000NRG24181020230654802
|
18/10/2023
|
JAYRAM KAILAS KHAIRNAR
|
1815003WL037531
|
JAYRAM KAILAS KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451596
|
|
JAYRAM KAILAS KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-081-001/498
(JEHUR)
|
1815003000NRG24181020230654800
|
18/10/2023
|
JAYRAM KAILAS KHAIRNAR
|
1815003WL037531
|
JAYRAM KAILAS KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451597
|
|
JAYRAM KAILAS KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-081-001/498
(JEHUR)
|
1815003000NRG24181020230654799
|
18/10/2023
|
KAILAS SHANKARRAO KHAIRNAR
|
1815003WL037531
|
KAILAS SHANKARRAO KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451575
|
|
KAILAS SHANKARRAO KHAIRNAR
|
BANK OF INDIA(508505)
|
|
201
|
KANNAD
|
MH-15-003-081-001/498
(JEHUR)
|
1815003000NRG24181020230654801
|
18/10/2023
|
KAILAS SHANKARRAO KHAIRNAR
|
1815003WL037531
|
KAILAS SHANKARRAO KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451576
|
|
KAILAS SHANKARRAO KHAIRNAR
|
BANK OF INDIA(508505)
|
|
202
|
KANNAD
|
MH-15-003-081-001/99
(JEHUR)
|
1815003000NRG24181020230654806
|
18/10/2023
|
PRAVIN RAOSAHEB SHINDE
|
1815003WL037531
|
PRAVIN RAOSAHEB SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451583
|
|
PRAVIN RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-081-001/99
(JEHUR)
|
1815003000NRG24181020230654807
|
18/10/2023
|
VAISHALI PRAVIN SHINDE
|
1815003WL037531
|
VAISHALI PRAVIN SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451593
|
|
VAISHALI PRAVIN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KANNAD
|
MH-15-003-096-001/31
(ROHILA KHURD)
|
1815003096NRG24181020230652317
|
18/10/2023
|
SANJAY PANDHARINATH SHELAR
|
1815003096WL037399
|
SANJAY PANDHARINATH SHELAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451602
|
|
SANJAY PANDHARINATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-096-001/71
(ROHILA KHURD)
|
1815003096NRG24181020230652320
|
18/10/2023
|
JYOTI RAMDAS SHINGARE
|
1815003096WL037399
|
JYOTI RAMDAS SHINGARE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451601
|
|
JYOTI RAMDAS SHINGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
206
|
KANNAD
|
MH-15-003-081-001/41
(JEHUR)
|
1815003000NRG24181020230654798
|
18/10/2023
|
KISHOR RAVAJI GAIKWAD
|
1815003WL037531
|
KISHOR RAVAJI GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451566
|
|
KISHOR RAVAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-089-001/231
(KHEDA)
|
1815003000NRG24181020230654636
|
18/10/2023
|
VILAS MAGANRAO DAREKAR
|
1815003WL037528
|
VILAS MAGANRAO DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451565
|
|
VILAS MAGANRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-104-001/189
(ATHEGAON)
|
1815003000NRG24181020230654541
|
18/10/2023
|
SAVITA GANESH SABLE
|
1815003WL037522
|
SAVITA GANESH SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451633
|
|
MRS SAVITA GANESH SABLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KANNAD
|
MH-15-003-104-001/278
(ATHEGAON)
|
1815003000NRG24181020230654548
|
18/10/2023
|
YOGESH SANTOSH WAKADE
|
1815003WL037522
|
YOGESH SANTOSH WAKADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451608
|
|
MR YOGESH SANTOSH WAKADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KANNAD
|
MH-15-003-104-001/32
(ATHEGAON)
|
1815003000NRG24181020230654549
|
18/10/2023
|
KADUBA ASARAM SABLE
|
1815003WL037522
|
KADUBA ASARAM SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451561
|
|
KADUBA ASARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-104-001/32
(ATHEGAON)
|
1815003000NRG24181020230654550
|
18/10/2023
|
KADUBA ASARAM SABLE
|
1815003WL037522
|
KADUBA ASARAM SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451562
|
|
KADUBA ASARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-104-001/48
(ATHEGAON)
|
1815003000NRG24181020230654555
|
18/10/2023
|
GANESH MACHCHHINDRA THOKAL
|
1815003WL037522
|
GANESH MACHCHHINDRA THOKAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451606
|
|
GANESH MACHCHHINDRA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-104-001/48
(ATHEGAON)
|
1815003000NRG24181020230654556
|
18/10/2023
|
GANESH MACHCHHINDRA THOKAL
|
1815003WL037522
|
GANESH MACHCHHINDRA THOKAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451607
|
|
GANESH MACHCHHINDRA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
214
|
KANNAD
|
MH-15-003-026-001/1709
(CHINCHOLI LIMBAJI)
|
1815003000NRG24181020230654494
|
18/10/2023
|
sandip dagadu jadhav
|
1815003WL037515
|
sandip dagadu jadhav
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230451612
|
|
Mr. SANDIP DAGADU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
KANNAD
|
MH-15-003-080-001/674
(TANDULWADI)
|
1815003000NRG24181020230654857
|
18/10/2023
|
BIJLABAI JANARDHAN CHAVAN
|
1815003WL037533
|
BIJLABAI JANARDHAN CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451610
|
|
BIJALABAI JANARDHAN CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KANNAD
|
MH-15-003-080-001/674
(TANDULWADI)
|
1815003000NRG24181020230654860
|
18/10/2023
|
BIJLABAI JANARDHAN CHAVAN
|
1815003WL037533
|
BIJLABAI JANARDHAN CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451611
|
|
BIJALABAI JANARDHAN CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
217
|
KANNAD
|
MH-15-003-107-001/43
(NIMDONGRI)
|
1815003000NRG24181020230654602
|
18/10/2023
|
BHASKAR RANGNATH KANCHAR
|
1815003WL037525
|
BHASKAR RANGNATH KANCHAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451627
|
|
MR BHASKAR RANGNATH KANCHAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANNAD
|
MH-15-003-107-001/645
(NIMDONGRI)
|
1815003000NRG24181020230654621
|
18/10/2023
|
JAYASHRI BALIRAM GAVANDE
|
1815003WL037527
|
JAYASHRI BALIRAM GAVANDE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451626
|
|
JAYASHRI BALIRAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
219
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24181020230654455
|
18/10/2023
|
BHAGWAN NATTHU PAWAR
|
1815003WL037513
|
BHAGWAN NATTHU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451556
|
|
BHAGWAN NATTHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24181020230654456
|
18/10/2023
|
TARABAI BHAGWAN PAWAR
|
1815003WL037513
|
TARABAI BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451557
|
|
TARABAI BHAGWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
221
|
KANNAD
|
MH-15-003-015-001/195
(CHIMNAPUR)
|
1815003015NRG24181020230652205
|
18/10/2023
|
AAVCHITRAO BHAGVANTA SOLANKE
|
1815003015WL037377
|
AAVCHITRAO BHAGVANTA SOLANKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450599
|
|
AAVCHITRAO BHAGVANTA SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-026-001/1709
(CHINCHOLI LIMBAJI)
|
1815003000NRG24181020230654492
|
18/10/2023
|
dagadu khandu jadhav
|
1815003WL037515
|
dagadu khandu jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450548
|
|
dagadu khandu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-026-001/1709
(CHINCHOLI LIMBAJI)
|
1815003000NRG24181020230654493
|
18/10/2023
|
tarabai dagdu jadhav
|
1815003WL037515
|
tarabai dagdu jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450549
|
|
tarabai dagdu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-031-002/415
(SHELGAON)
|
1815003000NRG24181020230653760
|
18/10/2023
|
AJINATH TANHAJI MANGATE
|
1815003WL037460
|
AJINATH TANHAJI MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230451554
|
|
AJINATH TANHAJI MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-071-001/196
(MUNDWADI)
|
1815003000NRG24181020230654642
|
18/10/2023
|
NANDABAI SUDHAKAR BARGAL
|
1815003WL037529
|
NANDABAI SUDHAKAR BARGAL
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230450724
|
|
NANDABAI SUDHAKAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-071-001/804
(MUNDWADI)
|
1815003000NRG24181020230654679
|
18/10/2023
|
SAGAR SURESH SHINDE
|
1815003WL037529
|
SAGAR SURESH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450727
|
|
SAGAR SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-080-001/313
(TANDULWADI)
|
1815003000NRG24181020230654835
|
18/10/2023
|
SUNITA SHAMSUNDAR GHAYWAT
|
1815003WL037533
|
SUNITA SHAMSUNDAR GHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450606
|
|
SUNITA SHYAMSUNDAR GHAYVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KANNAD
|
MH-15-003-080-001/313
(TANDULWADI)
|
1815003000NRG24181020230654837
|
18/10/2023
|
SUNITA SHAMSUNDAR GHAYWAT
|
1815003WL037533
|
SUNITA SHAMSUNDAR GHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450607
|
|
SUNITA SHYAMSUNDAR GHAYVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KANNAD
|
MH-15-003-080-001/320
(TANDULWADI)
|
1815003000NRG24181020230654809
|
18/10/2023
|
ANITA DIPAK CHAVAN
|
1815003WL037532
|
ANITA DIPAK CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450675
|
|
ANITA DIPAK CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KANNAD
|
MH-15-003-080-001/320
(TANDULWADI)
|
1815003000NRG24181020230654810
|
18/10/2023
|
PRANAV DIPAK CHAVAN
|
1815003WL037532
|
PRANAV DIPAK CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450680
|
|
PRANAV DEEPAK CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KANNAD
|
MH-15-003-080-001/328
(TANDULWADI)
|
1815003000NRG24181020230654812
|
18/10/2023
|
VINA GANESH CHAVAN
|
1815003WL037532
|
VINA GANESH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450714
|
|
SUBIDRA GANESH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KANNAD
|
MH-15-003-080-001/335
(TANDULWADI)
|
1815003000NRG24181020230654814
|
18/10/2023
|
MEENABAI NAMDEV CHAVAN
|
1815003WL037532
|
MEENABAI NAMDEV CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450664
|
|
MEENABAI NAMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-080-001/335
(TANDULWADI)
|
1815003000NRG24181020230654813
|
18/10/2023
|
NAMDEV SHIVRAM CHAVAN
|
1815003WL037532
|
NAMDEV SHIVRAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450648
|
|
NAMDEV SHIVRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-080-001/341
(TANDULWADI)
|
1815003000NRG24181020230654815
|
18/10/2023
|
MADHUKAR HARI CHAVAN
|
1815003WL037532
|
MADHUKAR HARI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450666
|
|
MADHUKAR HARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-080-001/352
(TANDULWADI)
|
1815003000NRG24181020230654818
|
18/10/2023
|
MANGAL SUDAM CHAVAN
|
1815003WL037532
|
MANGAL SUDAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450702
|
|
MANGAL SUDAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KANNAD
|
MH-15-003-080-001/354
(TANDULWADI)
|
1815003000NRG24181020230654846
|
18/10/2023
|
BEBIBAI ARUN CHAVAN
|
1815003WL037533
|
BEBIBAI ARUN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450676
|
|
BEBIBAI ARUN CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KANNAD
|
MH-15-003-080-001/364
(TANDULWADI)
|
1815003000NRG24181020230654819
|
18/10/2023
|
KADUBA SANTARAM CHAVAN
|
1815003WL037532
|
KADUBA SANTARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450649
|
|
KADUBA SANTARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-080-001/366
(TANDULWADI)
|
1815003000NRG24181020230654820
|
18/10/2023
|
LANKABAI RAMBHAU CHAVAN
|
1815003WL037532
|
LANKABAI RAMBHAU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450697
|
|
LANKABAI RAMBHAU CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KANNAD
|
MH-15-003-080-001/370
(TANDULWADI)
|
1815003000NRG24181020230654822
|
18/10/2023
|
MADHUKAR SHESHRAO CHAVAN
|
1815003WL037532
|
MADHUKAR SHESHRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450689
|
|
MADHUKAR SHESHRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-080-001/370
(TANDULWADI)
|
1815003000NRG24181020230654821
|
18/10/2023
|
SURESH SHESHRAO CHAVAN
|
1815003WL037532
|
SURESH SHESHRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450603
|
|
SURESH SHESHRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-080-001/371
(TANDULWADI)
|
1815003000NRG24181020230654823
|
18/10/2023
|
DATTU HARI CHAVAN
|
1815003WL037532
|
DATTU HARI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230450667
|
|
DATTARAY HARIBHAU CHAVHAN
|
BANK OF INDIA(508505)
|
|
242
|
KANNAD
|
MH-15-003-080-001/388
(TANDULWADI)
|
1815003000NRG24181020230654852
|
18/10/2023
|
KAKASAHEB VINAYAK CHAVAN
|
1815003WL037533
|
KAKASAHEB VINAYAK CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450653
|
|
KAKASAHEB VINAYAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-080-001/388
(TANDULWADI)
|
1815003000NRG24181020230654853
|
18/10/2023
|
KAKASAHEB VINAYAK CHAVAN
|
1815003WL037533
|
KAKASAHEB VINAYAK CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450654
|
|
KAKASAHEB VINAYAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-080-001/390
(TANDULWADI)
|
1815003000NRG24181020230654825
|
18/10/2023
|
BALASAHEB HARI CHAVAN
|
1815003WL037532
|
BALASAHEB HARI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450665
|
|
BALASAHEB HARI CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KANNAD
|
MH-15-003-080-001/390
(TANDULWADI)
|
1815003000NRG24181020230654826
|
18/10/2023
|
USHA BALASAHEB CHAVAN
|
1815003WL037532
|
USHA BALASAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230450679
|
|
USHA BALASAHEB CHAVAN
|
BANK OF INDIA(508505)
|
|
246
|
KANNAD
|
MH-15-003-080-001/674
(TANDULWADI)
|
1815003000NRG24181020230654856
|
18/10/2023
|
JANARDHAN SHANKAR CHAVAN
|
1815003WL037533
|
JANARDHAN SHANKAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230450639
|
|
JANARDHAN SHANKAR CHAVAN
|
BANK OF INDIA(508505)
|
|
247
|
KANNAD
|
MH-15-003-080-001/674
(TANDULWADI)
|
1815003000NRG24181020230654859
|
18/10/2023
|
JANARDHAN SHANKAR CHAVAN
|
1815003WL037533
|
JANARDHAN SHANKAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230450640
|
|
JANARDHAN SHANKAR CHAVAN
|
BANK OF INDIA(508505)
|
|
248
|
KANNAD
|
MH-15-003-080-001/725
(TANDULWADI)
|
1815003000NRG24181020230654828
|
18/10/2023
|
KALYANI SHARAD CHAVAN
|
1815003WL037532
|
KALYANI SHARAD CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450717
|
|
KALYANI SHARAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-080-001/725
(TANDULWADI)
|
1815003000NRG24181020230654827
|
18/10/2023
|
SHARAD KRUSHNARAO CHAVAN
|
1815003WL037532
|
SHARAD KRUSHNARAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450668
|
|
SHARAD KRUSHNA CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KANNAD
|
MH-15-003-080-002/649
(TANDULWADI)
|
1815003000NRG24181020230654861
|
18/10/2023
|
SHIVAJI VINAYAK CHAVAN
|
1815003WL037533
|
SHIVAJI VINAYAK CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450650
|
|
SHIVAJI VINAYAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-080-002/649
(TANDULWADI)
|
1815003000NRG24181020230654863
|
18/10/2023
|
SHIVAJI VINAYAK CHAVAN
|
1815003WL037533
|
SHIVAJI VINAYAK CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450651
|
|
SHIVAJI VINAYAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-080-002/649
(TANDULWADI)
|
1815003000NRG24181020230654864
|
18/10/2023
|
YOGITA SHIVAJI CHAVAN
|
1815003WL037533
|
YOGITA SHIVAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450701
|
|
YOGITA SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-080-002/649
(TANDULWADI)
|
1815003000NRG24181020230654862
|
18/10/2023
|
YOGITA SHIVAJI CHAVAN
|
1815003WL037533
|
YOGITA SHIVAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450700
|
|
YOGITA SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-081-001/293
(JEHUR)
|
1815003000NRG24181020230654740
|
18/10/2023
|
NIRMALA RATHOD
|
1815003WL037530
|
NIRMALA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450720
|
|
NIRMALA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-081-001/293
(JEHUR)
|
1815003000NRG24181020230654741
|
18/10/2023
|
NIRMALA RATHOD
|
1815003WL037530
|
NIRMALA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450721
|
|
NIRMALA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-081-001/531
(JEHUR)
|
1815003000NRG24181020230654751
|
18/10/2023
|
LATABAI PRAKASH RINDHE
|
1815003WL037530
|
LATABAI PRAKASH RINDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450718
|
|
LATABAI PRAKASH RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KANNAD
|
MH-15-003-081-001/531
(JEHUR)
|
1815003000NRG24181020230654749
|
18/10/2023
|
LATABAI PRAKASH RINDHE
|
1815003WL037530
|
LATABAI PRAKASH RINDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450719
|
|
LATABAI PRAKASH RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KANNAD
|
MH-15-003-104-001/123
(ATHEGAON)
|
1815003000NRG24181020230654539
|
18/10/2023
|
SANDIP MANIK SABLE
|
1815003WL037522
|
SANDIP MANIK SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450563
|
|
SANDIP MANIK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-104-001/123
(ATHEGAON)
|
1815003000NRG24181020230654537
|
18/10/2023
|
SANDIP MANIK SABLE
|
1815003WL037522
|
SANDIP MANIK SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450562
|
|
SANDIP MANIK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-104-001/78
(ATHEGAON)
|
1815003000NRG24181020230654557
|
18/10/2023
|
SANTOSH ABARAO WALUNJE
|
1815003WL037522
|
SANTOSH ABARAO WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450558
|
|
SANTOSH ABARAO WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-107-001/323
(NIMDONGRI)
|
1815003000NRG24181020230654615
|
18/10/2023
|
RAMDAS TUKARAM GAVANDE
|
1815003WL037527
|
RAMDAS TUKARAM GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450570
|
|
RAMDAS TUKARAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-107-001/389
(NIMDONGRI)
|
1815003000NRG24181020230654608
|
18/10/2023
|
DILIP BALA NIL
|
1815003WL037526
|
DILIP BALA NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450621
|
|
DILIP BALA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-107-001/389
(NIMDONGRI)
|
1815003000NRG24181020230654606
|
18/10/2023
|
DILIP BALA NIL
|
1815003WL037526
|
DILIP BALA NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450622
|
|
DILIP BALA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-107-001/389
(NIMDONGRI)
|
1815003000NRG24181020230654607
|
18/10/2023
|
SHOBHA NIL
|
1815003WL037526
|
SHOBHA NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450593
|
|
SHOBHA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-107-001/389
(NIMDONGRI)
|
1815003000NRG24181020230654609
|
18/10/2023
|
SHOBHA NIL
|
1815003WL037526
|
SHOBHA NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450594
|
|
SHOBHA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-107-001/390
(NIMDONGRI)
|
1815003000NRG24181020230654600
|
18/10/2023
|
ASHOK PIRAJI YERMANE
|
1815003WL037525
|
ASHOK PIRAJI YERMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450624
|
|
ASHOK PIRAJI YERMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-107-001/390
(NIMDONGRI)
|
1815003000NRG24181020230654601
|
18/10/2023
|
NARMADA ASHOK YERMANE
|
1815003WL037525
|
NARMADA ASHOK YERMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230450584
|
|
NARMADA ASHOK YERMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-107-001/684
(NIMDONGRI)
|
1815003000NRG24181020230654582
|
18/10/2023
|
GORAKH BABURAO LAHANE
|
1815003WL037524
|
GORAKH BABURAO LAHANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230450585
|
|
GORAKH BABURAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427791
|
427791
|
|
|
|
|
|
|
|