|
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-15-003-098-001/103
(KHAMGAON)
|
1815003098NRG24221020230665219
|
24/10/2023
|
KADUBA BHUJANGRAO KAVDE
|
1815003098WL038109
|
KADUBA BHUJANGRAO KAVDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555501
|
|
KADUBA BHUJANGRAV KAVDE
|
BANK OF INDIA(508505)
|
|
2
|
KANNAD
|
MH-15-003-098-001/300
(KHAMGAON)
|
1815003098NRG24221020230665226
|
24/10/2023
|
KADUBA KACHRU AAHER
|
1815003098WL038109
|
KADUBA KACHRU AAHER
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555497
|
|
KADUBA KACHRU AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-098-001/305
(KHAMGAON)
|
1815003098NRG24211020230664932
|
24/10/2023
|
SHIVAJI GAJANAN KAVDE
|
1815003098WL038083
|
SHIVAJI GAJANAN KAVDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555500
|
|
SHIVAJI GAJANAN KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-098-001/611
(KHAMGAON)
|
1815003098NRG24221020230665266
|
24/10/2023
|
GAYTRI SOMINATH AHER
|
1815003098WL038110
|
GAYTRI SOMINATH AHER
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555499
|
|
GAYTRI SOMINATH AHER
|
BANK OF INDIA(508505)
|
|
5
|
KANNAD
|
MH-15-003-098-001/94
(KHAMGAON)
|
1815003098NRG24221020230665267
|
24/10/2023
|
DATTU AMBADAS KAVED
|
1815003098WL038110
|
DATTU AMBADAS KAVED
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555498
|
|
DATTU AMBADAS KAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-029-001/307
(KHATKHEDA)
|
1815003000NRG24241020230668732
|
24/10/2023
|
GANESH TRIMBA GHUGE
|
1815003WL038366
|
GANESH TRIMBA GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555664
|
|
MASTER GANESH TRYIMBAKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANNAD
|
MH-15-003-039-002/40
(PISHORE)
|
1815003000NRG24241020230668866
|
24/10/2023
|
SUNITA SANJAY DAVNGE
|
1815003WL038377
|
SUNITA SANJAY DAVNGE
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
12/11/2023
|
|
A314230555609
|
|
Miss. Sunita Sanjay Davange
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-041-001/124
(PALSHI KHU)
|
1815003041NRG24231020230668332
|
24/10/2023
|
SHASHIKALABAI KACHRU PITALE
|
1815003041WL038340
|
SHASHIKALABAI KACHRU PITALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555669
|
|
SHASHIKALABAI KACHRU PITALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-041-001/13
(PALSHI KHU)
|
1815003041NRG24231020230668333
|
24/10/2023
|
DURGABAI RUSTUM JADHAV
|
1815003041WL038340
|
DURGABAI RUSTUM JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555684
|
|
DURGABAI RUSTUM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-041-001/196
(PALSHI KHU)
|
1815003041NRG24231020230668311
|
24/10/2023
|
GANESH KARBHARI KALE
|
1815003041WL038335
|
GANESH KARBHARI KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555661
|
|
GANESH KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-041-001/23
(PALSHI KHU)
|
1815003041NRG24231020230668343
|
24/10/2023
|
SOMITRABAI BABASAHEB NADE
|
1815003041WL038343
|
SOMITRABAI BABASAHEB NADE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555660
|
|
SOMITRABAI BABASAHEB NADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-041-001/27
(PALSHI KHU)
|
1815003041NRG24231020230668320
|
24/10/2023
|
Sachin Gorakhnath Jadhav
|
1815003041WL038337
|
Sachin Gorakhnath Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555736
|
|
SACHIN GORAKHNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANNAD
|
MH-15-003-061-001/1224
(NIMBHORA)
|
1815003000NRG24241020230668827
|
24/10/2023
|
Subhash Rangnath Kale
|
1815003WL038375
|
Subhash Rangnath Kale
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555508
|
|
Subhash Rangnath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-061-001/1359
(NIMBHORA)
|
1815003000NRG24231020230666856
|
24/10/2023
|
LATABAI TUKARAM SONAWNAE
|
1815003WL038255
|
LATABAI TUKARAM SONAWNAE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230555708
|
|
Miss. Latabai Madhav Sonavane
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-061-001/1359
(NIMBHORA)
|
1815003000NRG24231020230666855
|
24/10/2023
|
MADHAV TUKARAM SONAVANE
|
1815003WL038255
|
MADHAV TUKARAM SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555705
|
|
MADHAV TUKARAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-061-001/1359
(NIMBHORA)
|
1815003000NRG24231020230666857
|
24/10/2023
|
PRATAP MADHAV SONAWANE
|
1815003WL038255
|
PRATAP MADHAV SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555738
|
|
Mr. Pratap Madhav Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-061-001/136
(NIMBHORA)
|
1815003000NRG24231020230666807
|
24/10/2023
|
CHANDRASHEKHAR BHAGWAN MARGAME
|
1815003WL038250
|
CHANDRASHEKHAR BHAGWAN MARGAME
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555709
|
|
CHANDRASHEKHAR BHAGWAN MARGAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-061-001/136
(NIMBHORA)
|
1815003061NRG24181020230654306
|
24/10/2023
|
CHANDRASHEKHAR BHAGWAN MARGAME
|
1815003061WL037505
|
CHANDRASHEKHAR BHAGWAN MARGAME
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555710
|
|
CHANDRASHEKHAR BHAGWAN MARGAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-061-001/1451
(NIMBHORA)
|
1815003000NRG24231020230666860
|
24/10/2023
|
SURYABHAN MHATARJI WAGH
|
1815003WL038255
|
SURYABHAN MHATARJI WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555546
|
|
SURYABHAN MHATARJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-061-001/216
(NIMBHORA)
|
1815003000NRG24241020230668839
|
24/10/2023
|
PARWATABAI PRALHAD KANCHAR
|
1815003WL038375
|
PARWATABAI PRALHAD KANCHAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555507
|
|
PARWATABAI PRALHAD KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-061-001/216
(NIMBHORA)
|
1815003000NRG24241020230668840
|
24/10/2023
|
PRADIP PRALHAD KANCHARE
|
1815003WL038375
|
PRADIP PRALHAD KANCHARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555547
|
|
Mr. Pradip Pralhad Kanchar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-061-001/60
(NIMBHORA)
|
1815003000NRG24241020230668843
|
24/10/2023
|
SAVITA ANIL GHULE
|
1815003WL038375
|
SAVITA ANIL GHULE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555764
|
|
SAVITA ANIL GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-061-001/7
(NIMBHORA)
|
1815003000NRG24231020230666848
|
24/10/2023
|
SANJAY MOTIRAM SHAHURAJE
|
1815003WL038253
|
SANJAY MOTIRAM SHAHURAJE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555737
|
|
SANJAY MOTIRAM SHAHURAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-064-001/113
(MEHEGAON)
|
1815003000NRG24241020230668778
|
24/10/2023
|
PANDIT GANPAT AVHAD
|
1815003WL038370
|
PANDIT GANPAT AVHAD
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230555521
|
|
PANDIT GANPAT AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-064-001/38
(MEHEGAON)
|
1815003064NRG24201020230661221
|
24/10/2023
|
ARCHANA VISHNU GHUGE
|
1815003064WL037859
|
ARCHANA VISHNU GHUGE
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230555663
|
|
ARCHANA VISHNU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-064-001/38
(MEHEGAON)
|
1815003064NRG24201020230661220
|
24/10/2023
|
TARABAI GOVINDA GHUGE
|
1815003064WL037859
|
TARABAI GOVINDA GHUGE
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230555647
|
|
TARABAI GOVINDA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-064-001/459
(MEHEGAON)
|
1815003064NRG24201020230661222
|
24/10/2023
|
ANIL GOVINDRAO GHUGE
|
1815003064WL037859
|
ANIL GOVINDRAO GHUGE
|
00051
|
MAHB0000205
|
1802
|
1802
|
Rejected
|
10/11/2023
|
|
A314230555713
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36856
|
36856
|
|
|
|
|
|
|
|
|
28
|
KANNAD
|
MH-15-003-066-001/352
(RITHHI)
|
1815003000NRG24201020230664050
|
24/10/2023
|
PANDIT NAMDEV MUGALE
|
1815003WL038020
|
PANDIT NAMDEV MUGALE
|
00051
|
MAHB0000259
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
A314230555668
|
|
PANDIT NAMDEV MUGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-088-001/178
(SHIVRAI)
|
1815003000NRG24241020230668955
|
24/10/2023
|
KADUBA KEWSHAVRAO AVHAD
|
1815003WL038386
|
KADUBA KEWSHAVRAO AVHAD
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555512
|
|
KADUBA KEWSHAVRAO AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-088-001/232
(SHIVRAI)
|
1815003000NRG24241020230668968
|
24/10/2023
|
RAMHARI NAMDEO NAGRE
|
1815003WL038386
|
RAMHARI NAMDEO NAGRE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555510
|
|
RAMHARI NAMDEO NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-088-001/232
(SHIVRAI)
|
1815003000NRG24241020230668970
|
24/10/2023
|
RAMHARI NAMDEO NAGRE
|
1815003WL038386
|
RAMHARI NAMDEO NAGRE
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555511
|
|
RAMHARI NAMDEO NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-088-001/252
(SHIVRAI)
|
1815003000NRG24241020230668972
|
24/10/2023
|
NARAYAN SARJERAO THOTE
|
1815003WL038386
|
NARAYAN SARJERAO THOTE
|
00051
|
MAHB0000259
|
12
|
12
|
Processed
|
10/11/2023
|
|
A314230555509
|
|
NARAYAN SARJERAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-088-001/310
(SHIVRAI)
|
1815003000NRG24241020230668997
|
24/10/2023
|
SANJU SAHEBRAO AVHAD
|
1815003WL038386
|
SANJU SAHEBRAO AVHAD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555615
|
|
Mr. SANJAY SAHEBARAV AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-088-001/310
(SHIVRAI)
|
1815003000NRG24241020230668999
|
24/10/2023
|
SANJU SAHEBRAO AVHAD
|
1815003WL038386
|
SANJU SAHEBRAO AVHAD
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230555616
|
|
Mr. SANJAY SAHEBARAV AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-088-001/382
(SHIVRAI)
|
1815003000NRG24241020230669019
|
24/10/2023
|
SANJAY PANDRINATH GHUGE
|
1815003WL038386
|
SANJAY PANDRINATH GHUGE
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555617
|
|
SANJAY PANDRINATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-088-001/544
(SHIVRAI)
|
1815003000NRG24241020230669047
|
24/10/2023
|
SAGAR SAGHEBRAO AVHAD
|
1815003WL038386
|
SAGAR SAGHEBRAO AVHAD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230555620
|
|
Mr. SAGAR SAHEBRAO AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-088-001/544
(SHIVRAI)
|
1815003000NRG24241020230669049
|
24/10/2023
|
SAGAR SAGHEBRAO AVHAD
|
1815003WL038386
|
SAGAR SAGHEBRAO AVHAD
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230555621
|
|
Mr. SAGAR SAHEBRAO AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-088-001/709
(SHIVRAI)
|
1815003000NRG24241020230669065
|
24/10/2023
|
ASHWINI KALYAN THOTE
|
1815003WL038386
|
ASHWINI KALYAN THOTE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230555639
|
|
M/s. ASHWINI KALYAN THOTE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-088-001/709
(SHIVRAI)
|
1815003000NRG24241020230669066
|
24/10/2023
|
ASHWINI KALYAN THOTE
|
1815003WL038386
|
ASHWINI KALYAN THOTE
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230555640
|
|
M/s. ASHWINI KALYAN THOTE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-089-001/50
(KHEDA)
|
1815003089NRG24211020230664525
|
24/10/2023
|
AMOL BHIMRAO SHELKE
|
1815003089WL038048
|
AMOL BHIMRAO SHELKE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555539
|
|
AMOL BHIMRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-092-001/646
(GAVHALI)
|
1815003000NRG24231020230665979
|
24/10/2023
|
RAVINDRA PRAKASH KALE
|
1815003WL038177
|
RAVINDRA PRAKASH KALE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230555699
|
|
Mr. RAVINDRA PRAKASH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-092-001/649
(GAVHALI)
|
1815003000NRG24231020230666025
|
24/10/2023
|
VISHAL KAKASAHEB NIKAM
|
1815003WL038178
|
VISHAL KAKASAHEB NIKAM
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230555581
|
|
Mr. Vishal Kakasaheb Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-110-001/3153
(KUNJKHEDA)
|
1815003000NRG24241020230668745
|
24/10/2023
|
Mr.DADA RAYJI SATDIVE
|
1815003WL038367
|
Mr.DADA RAYJI SATDIVE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230555513
|
|
Mr. DADA RAYJI SATDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25130
|
25130
|
|
|
|
|
|
|
|
|
44
|
KANNAD
|
MH-15-003-135-001/11122
(DEVGAON)
|
1815003000NRG24241020230668613
|
24/10/2023
|
MEENA VIJAY MULE
|
1815003WL038361
|
MEENA VIJAY MULE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555658
|
|
Mrs. MEENA VIJAY MULE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-135-001/11122
(DEVGAON)
|
1815003000NRG24241020230668612
|
24/10/2023
|
VIJAY RAMCHANDRA MULE
|
1815003WL038361
|
VIJAY RAMCHANDRA MULE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555659
|
|
VIJAY RAMCHANDRA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-135-001/11128
(DEVGAON)
|
1815003000NRG24241020230668614
|
24/10/2023
|
GANESH PANDURANG BALHAL
|
1815003WL038361
|
GANESH PANDURANG BALHAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555756
|
|
Mr. GANESH PANDURANG BALLHAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-135-001/1131
(DEVGAON)
|
1815003000NRG24241020230668635
|
24/10/2023
|
RAJKUMAR ASARAM BHUJANG
|
1815003WL038362
|
RAJKUMAR ASARAM BHUJANG
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230555760
|
|
Mr. RAJKUMAR ASARAM BHUJANGE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-135-001/1179
(DEVGAON)
|
1815003000NRG24241020230668618
|
24/10/2023
|
GORAKHNATH KADUBA SHIRSE
|
1815003WL038361
|
GORAKHNATH KADUBA SHIRSE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555761
|
|
GORAKHNATH KADUBA SHIRSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-135-001/1179
(DEVGAON)
|
1815003000NRG24241020230668619
|
24/10/2023
|
SUNITA GORAKHNATH SHIRSE
|
1815003WL038361
|
SUNITA GORAKHNATH SHIRSE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555759
|
|
Mrs. SUNITA GORAKH SHIRSE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-135-001/1242
(DEVGAON)
|
1815003000NRG24241020230668640
|
24/10/2023
|
ALKA KANTILAL DIVEKAR
|
1815003WL038362
|
ALKA KANTILAL DIVEKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555762
|
|
MISS ALKA KANTILAL DIVEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANNAD
|
MH-15-003-135-001/1259
(DEVGAON)
|
1815003000NRG24241020230668621
|
24/10/2023
|
DIPALI KRUSHNA PAGAR
|
1815003WL038361
|
DIPALI KRUSHNA PAGAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555541
|
|
Mrs. Dipali Krushna Pagar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-135-001/1259
(DEVGAON)
|
1815003000NRG24241020230668620
|
24/10/2023
|
KRUSHNA THGAN PAGAR
|
1815003WL038361
|
KRUSHNA THGAN PAGAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230555540
|
|
Mr. KRUSHNA THGAN PAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-135-001/1415
(DEVGAON)
|
1815003000NRG24241020230668624
|
24/10/2023
|
MANOJ PANDHARINATH DABHADE
|
1815003WL038361
|
MANOJ PANDHARINATH DABHADE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555515
|
|
MR MANOJ PANDHARINATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANNAD
|
MH-15-003-135-001/1415
(DEVGAON)
|
1815003000NRG24241020230668625
|
24/10/2023
|
POOJA MANOJ DABHADE
|
1815003WL038361
|
POOJA MANOJ DABHADE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555757
|
|
Mrs. POOJA MANOJ DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-135-001/1461
(DEVGAON)
|
1815003000NRG24241020230668627
|
24/10/2023
|
MANDA THAGAN PAGAR
|
1815003WL038361
|
MANDA THAGAN PAGAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555758
|
|
MANDA THAKAN PAGAR
|
RATNAKAR BANK(607393)
|
|
56
|
KANNAD
|
MH-15-003-135-001/1461
(DEVGAON)
|
1815003000NRG24241020230668626
|
24/10/2023
|
THAKAN CHIMAJI PAGAR
|
1815003WL038361
|
THAKAN CHIMAJI PAGAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555654
|
|
THAKAN CHIMAJI PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-135-001/156
(DEVGAON)
|
1815003000NRG24241020230668643
|
24/10/2023
|
SUNITA RAMESH WAHUL
|
1815003WL038362
|
SUNITA RAMESH WAHUL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555645
|
|
Mrs. SUNITA RAMESH WAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-135-001/511
(DEVGAON)
|
1815003000NRG24241020230668649
|
24/10/2023
|
KRUSHNA VITTHAL BALLAL
|
1815003WL038362
|
KRUSHNA VITTHAL BALLAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230555646
|
|
Mr. KRUSHNA VITTHAL BALLAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-135-002/324
(DEVGAON)
|
1815003000NRG24241020230668633
|
24/10/2023
|
BHANUDAS BARKU MULE
|
1815003WL038361
|
BHANUDAS BARKU MULE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555641
|
|
BHANUDAS BARKU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-135-002/996
(DEVGAON)
|
1815003000NRG24241020230668634
|
24/10/2023
|
TARABAI RAMCHANDRA MULE
|
1815003WL038361
|
TARABAI RAMCHANDRA MULE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555642
|
|
TARABAI RAMCHANDRA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
61
|
KANNAD
|
MH-15-003-012-002/55
(NEVPUR KHA)
|
1815003000NRG24241020230668820
|
24/10/2023
|
DAULAT FAKIRA KOTKER
|
1815003WL038374
|
DAULAT FAKIRA KOTKER
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555712
|
|
DAULAT FAKIRA KOTKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-028-001/179
(WAKAD)
|
1815003000NRG24241020230668927
|
24/10/2023
|
MANADABAI PRABHAKAR MANGATE
|
1815003WL038383
|
MANADABAI PRABHAKAR MANGATE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555680
|
|
MANADABAI PRABHAKAR MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-028-001/179
(WAKAD)
|
1815003000NRG24241020230668926
|
24/10/2023
|
PRABHAKAR LAXMAN MANGATE
|
1815003WL038383
|
PRABHAKAR LAXMAN MANGATE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555681
|
|
PRABHAKAR LAXMAN MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003000NRG24241020230668915
|
24/10/2023
|
VILAS GANPAT JAGUDE
|
1815003WL038382
|
VILAS GANPAT JAGUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555648
|
|
VILAS GANPAT JAGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003000NRG24241020230668928
|
24/10/2023
|
KALABAI PANDURANG SONNE
|
1815003WL038383
|
KALABAI PANDURANG SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555714
|
|
KALABAI PANDURANG SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-028-001/711
(WAKAD)
|
1815003000NRG24241020230668924
|
24/10/2023
|
BHIKAN GOBRU BHADGE
|
1815003WL038382
|
BHIKAN GOBRU BHADGE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230555514
|
|
BHIKAN GOBRU BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-028-001/813
(WAKAD)
|
1815003000NRG24241020230668909
|
24/10/2023
|
ARAVIND RAOSAHEB BHADAGE
|
1815003WL038381
|
ARAVIND RAOSAHEB BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555763
|
|
ARVIND RAOSAHEB BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANNAD
|
MH-15-003-030-001/1209
(JAMDI JA)
|
1815003000NRG24201020230663597
|
24/10/2023
|
PRABHU PUNDLIK KALE
|
1815003WL037988
|
PRABHU PUNDLIK KALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555574
|
|
PRABHU PUNDLIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-030-001/702
(JAMDI JA)
|
1815003000NRG24201020230663637
|
24/10/2023
|
MAHADU RAMA SAPKAL
|
1815003WL037990
|
MAHADU RAMA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555662
|
|
MAHADU RAMA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-041-001/149
(PALSHI KHU)
|
1815003041NRG24231020230668314
|
24/10/2023
|
LAXMIBAI VASANTRAO JADHAV
|
1815003041WL038336
|
LAXMIBAI VASANTRAO JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555636
|
|
LAXMIBAI VASANTRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-061-001/6
(NIMBHORA)
|
1815003061NRG24181020230654314
|
24/10/2023
|
AMNADAS KANTA JADHAV
|
1815003061WL037505
|
AMNADAS KANTA JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555702
|
|
Mr. AMBADAS KANTRAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-061-001/6
(NIMBHORA)
|
1815003000NRG24231020230666824
|
24/10/2023
|
AMNADAS KANTA JADHAV
|
1815003WL038250
|
AMNADAS KANTA JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230555703
|
|
Mr. AMBADAS KANTRAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-061-001/6
(NIMBHORA)
|
1815003000NRG24231020230666825
|
24/10/2023
|
LAXMI AMBADAS JADHAV
|
1815003WL038250
|
LAXMI AMBADAS JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555706
|
|
LAXMI AMBADAS JADHAV
|
INDUSIND BANK(607189)
|
|
74
|
KANNAD
|
MH-15-003-061-001/6
(NIMBHORA)
|
1815003061NRG24181020230654315
|
24/10/2023
|
LAXMI AMBADAS JADHAV
|
1815003061WL037505
|
LAXMI AMBADAS JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555707
|
|
LAXMI AMBADAS JADHAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
75
|
KANNAD
|
MH-15-003-122-001/125
(PALASKHEDA KHAPAR)
|
1815003000NRG24241020230668844
|
24/10/2023
|
GAJANAN KACHRU AAGWAN
|
1815003WL038376
|
GAJANAN KACHRU AAGWAN
|
00051
|
MAHB0001047
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230555542
|
|
GAJANAN KACHRU AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
76
|
KANNAD
|
MH-15-003-014-001/270
(NAGAPUR)
|
1815003014NRG24201020230661151
|
24/10/2023
|
SANGITA PRAKASH KHARAT
|
1815003014WL037847
|
SANGITA PRAKASH KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555478
|
|
SANGITA PRAKASH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-014-001/276
(NAGAPUR)
|
1815003014NRG24201020230661145
|
24/10/2023
|
DHONDU SHEKU BANKER
|
1815003014WL037844
|
DHONDU SHEKU BANKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555477
|
|
DHONDU SHEKU BANKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-014-001/276
(NAGAPUR)
|
1815003014NRG24201020230661144
|
24/10/2023
|
SAMINDRABAI SHEKU BANKER
|
1815003014WL037844
|
SAMINDRABAI SHEKU BANKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555476
|
|
Mrs. Samindrabai Sheku Bankar
|
INDIAN BANK(607105)
|
|
79
|
KANNAD
|
MH-15-003-014-001/4405
(NAGAPUR)
|
1815003014NRG24201020230661152
|
24/10/2023
|
SHANTABAI SHIVRAM BANKAR
|
1815003014WL037847
|
SHANTABAI SHIVRAM BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555480
|
|
SHANTABAI SHIVRAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-014-001/4496
(NAGAPUR)
|
1815003014NRG24201020230661153
|
24/10/2023
|
INDUBAI MANSHARAM SHEJVAL
|
1815003014WL037848
|
INDUBAI MANSHARAM SHEJVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555479
|
|
Mr. Sindubai Mansaram Shejavl MANSARAM S
|
INDIAN BANK(607105)
|
|
81
|
KANNAD
|
MH-15-003-014-001/81
(NAGAPUR)
|
1815003014NRG24201020230661154
|
24/10/2023
|
ASHOK DAGDU SALWE
|
1815003014WL037848
|
ASHOK DAGDU SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555475
|
|
ASHOK DAGDU SALWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-028-001/220
(WAKAD)
|
1815003000NRG24241020230668899
|
24/10/2023
|
KADUBA BHAGAJI MANGATE
|
1815003WL038381
|
KADUBA BHAGAJI MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230555490
|
|
KADUBA BHAGAJI MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003000NRG24241020230668918
|
24/10/2023
|
DATTU VITHAL THORAT
|
1815003WL038382
|
DATTU VITHAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555393
|
|
DATTU VITHAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003000NRG24241020230668921
|
24/10/2023
|
ALKABAI KARBHARI DANDGE
|
1815003WL038382
|
ALKABAI KARBHARI DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555493
|
|
ALKABAI KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-028-001/488
(WAKAD)
|
1815003000NRG24241020230668907
|
24/10/2023
|
EAKNATH BHAGAJI MANG ATE
|
1815003WL038381
|
EAKNATH BHAGAJI MANG ATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555674
|
|
EAKNATH BHAGAJI MANG ATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-028-001/488
(WAKAD)
|
1815003000NRG24241020230668906
|
24/10/2023
|
PUSHPABAI EKNATH MANGATE
|
1815003WL038381
|
PUSHPABAI EKNATH MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555675
|
|
PUSHPABAI EKNATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-028-001/9
(WAKAD)
|
1815003000NRG24241020230668910
|
24/10/2023
|
MANDABAI NARAYAN MOKALE
|
1815003WL038381
|
MANDABAI NARAYAN MOKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555687
|
|
MANDABAI NARAYAN MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-028-001/9
(WAKAD)
|
1815003000NRG24241020230668911
|
24/10/2023
|
PRAKASH NARAYAN SHAMRAO MOKALE
|
1815003WL038381
|
PRAKASH NARAYAN SHAMRAO MOKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555686
|
|
PRAKASH NARAYAN MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANNAD
|
MH-15-003-030-001/1032
(JAMDI JA)
|
1815003000NRG24201020230663593
|
24/10/2023
|
SOMINATH KAOTIK WAGH
|
1815003WL037988
|
SOMINATH KAOTIK WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555489
|
|
SOMINATH KAOTIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-030-001/249
(JAMDI JA)
|
1815003000NRG24201020230663601
|
24/10/2023
|
SAMADHAN BHIKAN WAGH
|
1815003WL037988
|
SAMADHAN BHIKAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555492
|
|
SAMADHAN BHIKAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-039-002/819
(PISHORE)
|
1815003000NRG24241020230668868
|
24/10/2023
|
VAISHALI BAPURAO RAMKAR
|
1815003WL038377
|
VAISHALI BAPURAO RAMKAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230555418
|
|
VAISHALI BAPURAO RAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-040-001/237
(SAKHARWEL)
|
1815003029NRG24211020230664910
|
24/10/2023
|
LAXMAN BABURAO GHUGE
|
1815003029WL038077
|
LAXMAN BABURAO GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555455
|
|
LAXMAN BABURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-041-001/115
(PALSHI KHU)
|
1815003041NRG24231020230668312
|
24/10/2023
|
LILABAI ASHOK KALE
|
1815003041WL038336
|
LILABAI ASHOK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555469
|
|
LILABAI ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-041-001/476
(PALSHI KHU)
|
1815003041NRG24231020230668335
|
24/10/2023
|
KAUTIK SURYABHAN JADHAV
|
1815003041WL038340
|
KAUTIK SURYABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555465
|
|
KAUTIK SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-041-001/923
(PALSHI KHU)
|
1815003041NRG24231020230668317
|
24/10/2023
|
SAINATH NANARAO JADHAV
|
1815003041WL038336
|
SAINATH NANARAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555458
|
|
SAINATH NANARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-051-001/236
(MOHRA)
|
1815003000NRG24231020230668391
|
24/10/2023
|
RAJU EKNATH ARTE
|
1815003WL038347
|
RAJU EKNATH ARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555413
|
|
Mr. RAJU EKNATH AARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KANNAD
|
MH-15-003-051-001/236
(MOHRA)
|
1815003000NRG24231020230668392
|
24/10/2023
|
REKHABAI RAJU ARTE
|
1815003WL038347
|
REKHABAI RAJU ARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555416
|
|
Mrs. REKHABAI RAJU ARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KANNAD
|
MH-15-003-051-001/321
(MOHRA)
|
1815003000NRG24231020230668428
|
24/10/2023
|
KADUBAI AMRUTA KHAMBAT
|
1815003WL038348
|
KADUBAI AMRUTA KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555409
|
|
KADUBAI AMRUTA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-051-001/49
(MOHRA)
|
1815003000NRG24231020230668419
|
24/10/2023
|
GANESH DADA KHAMBAT
|
1815003WL038347
|
GANESH DADA KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555412
|
|
Mr. GANESH DADA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KANNAD
|
MH-15-003-061-001/271
(NIMBHORA)
|
1815003000NRG24231020230666863
|
24/10/2023
|
ARUN VAMAN NAGARE
|
1815003WL038255
|
ARUN VAMAN NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555461
|
|
ARUN VAMAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-061-001/271
(NIMBHORA)
|
1815003061NRG24201020230663999
|
24/10/2023
|
ARUN VAMAN NAGARE
|
1815003061WL038014
|
ARUN VAMAN NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555460
|
|
ARUN VAMAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-061-001/271
(NIMBHORA)
|
1815003061NRG24181020230654308
|
24/10/2023
|
ARUN VAMAN NAGARE
|
1815003061WL037505
|
ARUN VAMAN NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555459
|
|
ARUN VAMAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-064-001/77
(MEHEGAON)
|
1815003064NRG24221020230665772
|
24/10/2023
|
LATABAI GAJARATH GHUGE
|
1815003064WL038164
|
LATABAI GAJARATH GHUGE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230555463
|
|
LATABAI GAJARATH GHUGE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KANNAD
|
MH-15-003-070-001/1450
(ANDHANER)
|
1815003070NRG24201020230661172
|
24/10/2023
|
USHA ANKUSH SONWANE
|
1815003070WL037853
|
USHA ANKUSH SONWANE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230555484
|
|
USHA ANKUSH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-070-001/1456
(ANDHANER)
|
1815003070NRG24201020230661173
|
24/10/2023
|
SANGITA LAHANU SONVANE
|
1815003070WL037853
|
SANGITA LAHANU SONVANE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230555676
|
|
SANGITA LAHANU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-088-001/227
(SHIVRAI)
|
1815003000NRG24241020230668967
|
24/10/2023
|
ANUSAYABAI SUKHDEV SONAWANE
|
1815003WL038386
|
ANUSAYABAI SUKHDEV SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555408
|
|
ANUSAYABAI SUKHDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-088-001/227
(SHIVRAI)
|
1815003000NRG24241020230668962
|
24/10/2023
|
MAKUNDA PANDIT SONAWNE
|
1815003WL038386
|
MAKUNDA PANDIT SONAWNE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555383
|
|
MAKUNDA PANDIT SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-088-001/227
(SHIVRAI)
|
1815003000NRG24241020230668965
|
24/10/2023
|
MAKUNDA PANDIT SONAWNE
|
1815003WL038386
|
MAKUNDA PANDIT SONAWNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555384
|
|
MAKUNDA PANDIT SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-088-001/227
(SHIVRAI)
|
1815003000NRG24241020230668966
|
24/10/2023
|
NAGABAI MAKUNDA SONAWNE
|
1815003WL038386
|
NAGABAI MAKUNDA SONAWNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555396
|
|
NAGABAI MAKUNDA SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-088-001/227
(SHIVRAI)
|
1815003000NRG24241020230668963
|
24/10/2023
|
NAGABAI MAKUNDA SONAWNE
|
1815003WL038386
|
NAGABAI MAKUNDA SONAWNE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555397
|
|
NAGABAI MAKUNDA SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-088-001/294
(SHIVRAI)
|
1815003000NRG24241020230668993
|
24/10/2023
|
PRAKASH KHANDU GHUGE
|
1815003WL038386
|
PRAKASH KHANDU GHUGE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555385
|
|
PRAKASH KHANDU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-088-001/294
(SHIVRAI)
|
1815003000NRG24241020230668995
|
24/10/2023
|
PRAKASH KHANDU GHUGE
|
1815003WL038386
|
PRAKASH KHANDU GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555386
|
|
PRAKASH KHANDU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-088-001/326
(SHIVRAI)
|
1815003000NRG24241020230669008
|
24/10/2023
|
KADUBA FAKIRRAO PAKHRE
|
1815003WL038386
|
KADUBA FAKIRRAO PAKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555387
|
|
KADUBA FAKIRRAO PAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-088-001/326
(SHIVRAI)
|
1815003000NRG24241020230669009
|
24/10/2023
|
KADUBA FAKIRRAO PAKHRE
|
1815003WL038386
|
KADUBA FAKIRRAO PAKHRE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555388
|
|
KADUBA FAKIRRAO PAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-088-001/331
(SHIVRAI)
|
1815003000NRG24241020230669013
|
24/10/2023
|
VASANT SARJABA AVHAD
|
1815003WL038386
|
VASANT SARJABA AVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555398
|
|
VASANT SARJABA AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-088-001/331
(SHIVRAI)
|
1815003000NRG24241020230669014
|
24/10/2023
|
VASANT SARJABA AVHAD
|
1815003WL038386
|
VASANT SARJABA AVHAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555399
|
|
VASANT SARJABA AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-088-001/332
(SHIVRAI)
|
1815003000NRG24241020230669015
|
24/10/2023
|
BABAN SARJABA AVHAD
|
1815003WL038386
|
BABAN SARJABA AVHAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555400
|
|
BABAN SARJABA AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-088-001/332
(SHIVRAI)
|
1815003000NRG24241020230669017
|
24/10/2023
|
BABAN SARJABA AVHAD
|
1815003WL038386
|
BABAN SARJABA AVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555401
|
|
BABAN SARJABA AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-088-001/484
(SHIVRAI)
|
1815003000NRG24241020230669030
|
24/10/2023
|
KADUBA KONDIBA GHUGE
|
1815003WL038386
|
KADUBA KONDIBA GHUGE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555391
|
|
KADUBA KONDIBA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-088-001/484
(SHIVRAI)
|
1815003000NRG24241020230669031
|
24/10/2023
|
KADUBA KONDIBA GHUGE
|
1815003WL038386
|
KADUBA KONDIBA GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555392
|
|
KADUBA KONDIBA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-088-001/715
(SHIVRAI)
|
1815003000NRG24241020230669069
|
24/10/2023
|
DNYNESHWAR DADARAO AAVHAD
|
1815003WL038386
|
DNYNESHWAR DADARAO AAVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555407
|
|
Mr. DNYNESHWAR DADARAO AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KANNAD
|
MH-15-003-088-001/715
(SHIVRAI)
|
1815003000NRG24241020230669070
|
24/10/2023
|
SIMA DNYNESHWAR AAVHAD
|
1815003WL038386
|
SIMA DNYNESHWAR AAVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555406
|
|
SIMA DNYNESHWAR AAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-088-001/79
(SHIVRAI)
|
1815003000NRG24241020230669093
|
24/10/2023
|
VAMAN PANDIT SONAWNE
|
1815003WL038386
|
VAMAN PANDIT SONAWNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555389
|
|
VAMAN PANDIT SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-088-001/79
(SHIVRAI)
|
1815003000NRG24241020230669095
|
24/10/2023
|
VAMAN PANDIT SONAWNE
|
1815003WL038386
|
VAMAN PANDIT SONAWNE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555390
|
|
VAMAN PANDIT SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-089-001/26
(KHEDA)
|
1815003089NRG24201020230663473
|
24/10/2023
|
VAISHALI KALASAHEB SHELKE
|
1815003089WL037983
|
VAISHALI KALASAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555434
|
|
VAISHALI KALASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-091-001/1024
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668528
|
24/10/2023
|
GANESH YASHWANT ADHAV
|
1815003WL038356
|
GANESH YASHWANT ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555428
|
|
GANESH YASHWANT ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-091-001/1024
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668529
|
24/10/2023
|
MAYA GANESH ADHAV
|
1815003WL038356
|
MAYA GANESH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555435
|
|
MAYA GANESH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-091-001/1048
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668530
|
24/10/2023
|
NARAYAN SAHEBRAO KADAM
|
1815003WL038356
|
NARAYAN SAHEBRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555438
|
|
NARAYAN SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-091-001/1339
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668532
|
24/10/2023
|
DADASAHEB YASHVANT AADHAV
|
1815003WL038356
|
DADASAHEB YASHVANT AADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555421
|
|
DADASAHEB YASHVANT AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-091-001/1429
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668568
|
24/10/2023
|
VIJAY MANSUB KADAM
|
1815003WL038358
|
VIJAY MANSUB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555427
|
|
VIJAY MANSUB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-091-001/1446
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668570
|
24/10/2023
|
RAJENDRA WALMIK GHULE
|
1815003WL038358
|
RAJENDRA WALMIK GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555437
|
|
RAJENDRA WALMIK GHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KANNAD
|
MH-15-003-091-001/747
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668580
|
24/10/2023
|
CHAYA PRALHAD KADAM
|
1815003WL038358
|
CHAYA PRALHAD KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555429
|
|
CHAYA PRALHAD KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-091-001/747
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668579
|
24/10/2023
|
PRALHADH MANSUB KADAM
|
1815003WL038358
|
PRALHADH MANSUB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555424
|
|
PRALHADH MANSUB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-091-001/783
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668586
|
24/10/2023
|
BABURAO MOHAN KADAM
|
1815003WL038358
|
BABURAO MOHAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555425
|
|
BABURAO MOHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-091-001/783
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668587
|
24/10/2023
|
LATABAI BABURAO KADAM
|
1815003WL038358
|
LATABAI BABURAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555433
|
|
LATABAI BABURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-091-001/824
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668526
|
24/10/2023
|
GANESH SUKHDEV ADHAV
|
1815003WL038355
|
GANESH SUKHDEV ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555426
|
|
GANESH SUKHDEV ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-091-001/830
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668549
|
24/10/2023
|
LANKABAI SAINATH ADHAV
|
1815003WL038356
|
LANKABAI SAINATH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555432
|
|
LANKABAI SAINATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-091-001/830
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668548
|
24/10/2023
|
SAINATH RAGHUNATH ADHAV
|
1815003WL038356
|
SAINATH RAGHUNATH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555420
|
|
SAINATH RAGHUNATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-092-001/105
(GAVHALI)
|
1815003000NRG24231020230665940
|
24/10/2023
|
NIRMALA VITHTHAL RATHOD
|
1815003WL038177
|
NIRMALA VITHTHAL RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555309
|
|
NIRMALA VITHTHAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-092-001/105
(GAVHALI)
|
1815003000NRG24231020230665939
|
24/10/2023
|
VITTHAL SURYABHAN RATHOD
|
1815003WL038177
|
VITTHAL SURYABHAN RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555221
|
|
VITTHAL SURYABHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-092-001/11
(GAVHALI)
|
1815003000NRG24231020230665941
|
24/10/2023
|
PANDURANG NANASAHEB NIKAM
|
1815003WL038177
|
PANDURANG NANASAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555215
|
|
PANDURANG NANASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-092-001/120
(GAVHALI)
|
1815003000NRG24231020230665942
|
24/10/2023
|
VALMIK GOVIND RATHOD
|
1815003WL038177
|
VALMIK GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555357
|
|
VALMIK GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-092-001/141
(GAVHALI)
|
1815003000NRG24241020230668657
|
24/10/2023
|
SUMANBAI SUKHADEV NIKAM
|
1815003WL038364
|
SUMANBAI SUKHADEV NIKAM
|
00114
|
YESB0AURDCC
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
A314230555237
|
|
SUMANBAI SUKHADEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-092-001/146
(GAVHALI)
|
1815003000NRG24231020230665846
|
24/10/2023
|
DEVIDAS MANSUB NIKAM
|
1815003WL038174
|
DEVIDAS MANSUB NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555217
|
|
DEVIDAS MANSUB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-092-001/146
(GAVHALI)
|
1815003000NRG24231020230665847
|
24/10/2023
|
SAVITA DEVIDAS NIKAM
|
1815003WL038174
|
SAVITA DEVIDAS NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555365
|
|
SAVITA DEVIDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-092-001/152
(GAVHALI)
|
1815003000NRG24231020230665991
|
24/10/2023
|
BHAUSAHEB RAMRAO NIKAM
|
1815003WL038178
|
BHAUSAHEB RAMRAO NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555249
|
|
BHAUSAHEB RAMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-092-001/153
(GAVHALI)
|
1815003000NRG24231020230665993
|
24/10/2023
|
RAMRAO PANDURANG NIKAM
|
1815003WL038178
|
RAMRAO PANDURANG NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555235
|
|
RAMRAO PANDURANG NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-092-001/155
(GAVHALI)
|
1815003000NRG24241020230668659
|
24/10/2023
|
NARAYAN KACHRU NIKAM
|
1815003WL038364
|
NARAYAN KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555270
|
|
NARAYAN KACHRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-092-001/161
(GAVHALI)
|
1815003000NRG24231020230665888
|
24/10/2023
|
MANOJ SHESHRAO NIKAM
|
1815003WL038175
|
MANOJ SHESHRAO NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555289
|
|
MANOJ SHESHRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-092-001/163
(GAVHALI)
|
1815003000NRG24231020230665891
|
24/10/2023
|
KAMALBAI VASANTRAO NIKAM
|
1815003WL038175
|
KAMALBAI VASANTRAO NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555366
|
|
KAMALBAI VASANTRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-092-001/163
(GAVHALI)
|
1815003000NRG24231020230665890
|
24/10/2023
|
VASANT GOVIND NIKAM
|
1815003WL038175
|
VASANT GOVIND NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555358
|
|
VASANT GOVIND NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-092-001/164
(GAVHALI)
|
1815003000NRG24231020230665994
|
24/10/2023
|
TARABAI BABURAO NIKAM
|
1815003WL038178
|
TARABAI BABURAO NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555310
|
|
TARABAI BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-092-001/167
(GAVHALI)
|
1815003000NRG24231020230665849
|
24/10/2023
|
SHIVAJI BHIKAN NIKAM
|
1815003WL038174
|
SHIVAJI BHIKAN NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555244
|
|
SHIVAJI BHIKAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-092-001/174
(GAVHALI)
|
1815003000NRG24231020230665893
|
24/10/2023
|
GANGUBAI GULAB NIKAM
|
1815003WL038175
|
GANGUBAI GULAB NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555228
|
|
GANGUBAI GULAB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-092-001/174
(GAVHALI)
|
1815003000NRG24231020230665892
|
24/10/2023
|
GULAB KARBHARI NIKAM
|
1815003WL038175
|
GULAB KARBHARI NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555206
|
|
GULAB KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-092-001/175
(GAVHALI)
|
1815003000NRG24231020230665850
|
24/10/2023
|
ANNA GANGARAM NIKAM
|
1815003WL038174
|
ANNA GANGARAM NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555282
|
|
ANNA GANGARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-092-001/177
(GAVHALI)
|
1815003000NRG24231020230665851
|
24/10/2023
|
SUBHASH BHIVA CHAVAN
|
1815003WL038174
|
SUBHASH BHIVA CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555257
|
|
SUBHASH BHIVA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-092-001/179
(GAVHALI)
|
1815003000NRG24231020230665852
|
24/10/2023
|
KAILASH JAYRAM NIKAM
|
1815003WL038174
|
KAILASH JAYRAM NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555363
|
|
KAILASH JAYRAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-092-001/181
(GAVHALI)
|
1815003000NRG24231020230665895
|
24/10/2023
|
KANTARAM BHIMRAO NIKAM
|
1815003WL038175
|
KANTARAM BHIMRAO NIKAM
|
00114
|
YESB0AURDCC
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
A314230555359
|
|
KANTARAM BHIMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-092-001/181
(GAVHALI)
|
1815003000NRG24231020230665896
|
24/10/2023
|
MANKARNABAI KANTARAM NIKAM
|
1815003WL038175
|
MANKARNABAI KANTARAM NIKAM
|
00114
|
YESB0AURDCC
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
A314230555259
|
|
MANKARNABAI KANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-092-001/185
(GAVHALI)
|
1815003000NRG24241020230668668
|
24/10/2023
|
MATHURA RAVINDRA NIKAM
|
1815003WL038364
|
MATHURA RAVINDRA NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555287
|
|
MATHURA RAVINDRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-092-001/185
(GAVHALI)
|
1815003000NRG24241020230668667
|
24/10/2023
|
RAVINDRA HARI NIKAM
|
1815003WL038364
|
RAVINDRA HARI NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555267
|
|
RAVINDRA HARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-092-001/203
(GAVHALI)
|
1815003000NRG24231020230665948
|
24/10/2023
|
CHHABIBAI JAGAN RATHOD
|
1815003WL038177
|
CHHABIBAI JAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555232
|
|
CHHABIBAI JAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-092-001/204
(GAVHALI)
|
1815003000NRG24231020230665897
|
24/10/2023
|
BHIKAN TUKARAM CHAVAN
|
1815003WL038175
|
BHIKAN TUKARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555243
|
|
BHIKAN TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-092-001/204
(GAVHALI)
|
1815003000NRG24231020230665898
|
24/10/2023
|
MIRABAI BHIKAN CHAVAN
|
1815003WL038175
|
MIRABAI BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555370
|
|
MIRABAI BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-092-001/207
(GAVHALI)
|
1815003000NRG24231020230665949
|
24/10/2023
|
BAJIRAO RAIBHAN KADAM
|
1815003WL038177
|
BAJIRAO RAIBHAN KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555372
|
|
BAJIRAO RAIBHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-092-001/211
(GAVHALI)
|
1815003000NRG24231020230665953
|
24/10/2023
|
DADASAHEB RADHUBA KALE
|
1815003WL038177
|
DADASAHEB RADHUBA KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555350
|
|
DADASAHEB RADHUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-092-001/213
(GAVHALI)
|
1815003000NRG24241020230668669
|
24/10/2023
|
KAKASAHEB BABURAO NIKAM
|
1815003WL038364
|
KAKASAHEB BABURAO NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555258
|
|
KAKASAHEB BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-092-001/213
(GAVHALI)
|
1815003000NRG24241020230668670
|
24/10/2023
|
RADHABAI KAKASAHEB NIKAM
|
1815003WL038364
|
RADHABAI KAKASAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555355
|
|
RADHABAI KAKASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-092-001/214
(GAVHALI)
|
1815003000NRG24231020230666039
|
24/10/2023
|
CHANDRABHAN TRIMBAK KALE
|
1815003WL038179
|
CHANDRABHAN TRIMBAK KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555280
|
|
CHANDRABHAN TRIMBAK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-092-001/214
(GAVHALI)
|
1815003000NRG24231020230666040
|
24/10/2023
|
LAXMIBAI CHANDRABHAN KALE
|
1815003WL038179
|
LAXMIBAI CHANDRABHAN KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555339
|
|
LAXMIBAI CHANDRABHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-092-001/216
(GAVHALI)
|
1815003000NRG24231020230666042
|
24/10/2023
|
SAVITA BABASAHEB KALE
|
1815003WL038179
|
SAVITA BABASAHEB KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555269
|
|
SAVITA BABASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-092-001/221
(GAVHALI)
|
1815003000NRG24231020230665955
|
24/10/2023
|
LATA KACHRU ROTHE
|
1815003WL038177
|
LATA KACHRU ROTHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555303
|
|
LATA KACHRU ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-092-001/228
(GAVHALI)
|
1815003000NRG24231020230665853
|
24/10/2023
|
ANNA SANDU NIKAM
|
1815003WL038174
|
ANNA SANDU NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555281
|
|
ANNA SANDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-092-001/23
(GAVHALI)
|
1815003000NRG24231020230665956
|
24/10/2023
|
EKNATH FAKIRRAO KALE
|
1815003WL038177
|
EKNATH FAKIRRAO KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555242
|
|
EKNATH FAKIRRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-092-001/231
(GAVHALI)
|
1815003000NRG24231020230665902
|
24/10/2023
|
BHASKAR CHATRU NIKAM
|
1815003WL038175
|
BHASKAR CHATRU NIKAM
|
00114
|
YESB0AURDCC
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
A314230555236
|
|
BHASKAR CHATRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-092-001/26
(GAVHALI)
|
1815003000NRG24231020230665958
|
24/10/2023
|
SINDHUBAI BHAGINATH NIKAM
|
1815003WL038177
|
SINDHUBAI BHAGINATH NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555201
|
|
SINDHUBAI BHAGINATH NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KANNAD
|
MH-15-003-092-001/35
(GAVHALI)
|
1815003000NRG24231020230665861
|
24/10/2023
|
RUKHAMAN KRUSHANA NIKAM
|
1815003WL038174
|
RUKHAMAN KRUSHANA NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555362
|
|
RUKHAMAN KRUSHANA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-092-001/38
(GAVHALI)
|
1815003000NRG24241020230668672
|
24/10/2023
|
BHAGUBAI BABURAO NIKAM
|
1815003WL038364
|
BHAGUBAI BABURAO NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555285
|
|
BHAGUBAI BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-092-001/41
(GAVHALI)
|
1815003000NRG24231020230665960
|
24/10/2023
|
NANASAHEB TRIMBAK NIKAM
|
1815003WL038177
|
NANASAHEB TRIMBAK NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555290
|
|
NANASAHEB TRIMBAK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-092-001/41
(GAVHALI)
|
1815003000NRG24231020230665961
|
24/10/2023
|
SUSHILABAI NANASAHEB NIKAM
|
1815003WL038177
|
SUSHILABAI NANASAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555213
|
|
SUSHILABAI NANASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-092-001/422
(GAVHALI)
|
1815003000NRG24231020230665998
|
24/10/2023
|
DNYNESHVER KARBHARI NIKAM
|
1815003WL038178
|
DNYNESHVER KARBHARI NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555312
|
|
DNYNESHVER KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-092-001/437
(GAVHALI)
|
1815003000NRG24231020230666000
|
24/10/2023
|
JOYTI JALINDHAR SOMASE
|
1815003WL038178
|
JOYTI JALINDHAR SOMASE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555330
|
|
JOYTI JALINDHAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-092-001/455
(GAVHALI)
|
1815003000NRG24231020230665963
|
24/10/2023
|
AARTI AMOL NIKAM
|
1815003WL038177
|
AARTI AMOL NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555219
|
|
AARTI AMOL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-092-001/455
(GAVHALI)
|
1815003000NRG24231020230665962
|
24/10/2023
|
AMOL NARAYAN NIKAM
|
1815003WL038177
|
AMOL NARAYAN NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555271
|
|
AMOL NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-092-001/463
(GAVHALI)
|
1815003000NRG24231020230665964
|
24/10/2023
|
KISHOR SANTARAM NIKAM
|
1815003WL038177
|
KISHOR SANTARAM NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555207
|
|
KISHOR SANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-092-001/465
(GAVHALI)
|
1815003000NRG24231020230665965
|
24/10/2023
|
SUNIL SUKHDEV NIKAM
|
1815003WL038177
|
SUNIL SUKHDEV NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555212
|
|
SUNIL SUKHDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-092-001/47
(GAVHALI)
|
1815003000NRG24231020230665966
|
24/10/2023
|
NARAYAN BHIMRAO NIKAM
|
1815003WL038177
|
NARAYAN BHIMRAO NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555250
|
|
NARAYAN BHIMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-092-001/48
(GAVHALI)
|
1815003000NRG24241020230668673
|
24/10/2023
|
BHAUSAHEB KACHRU NIKAM
|
1815003WL038364
|
BHAUSAHEB KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555261
|
|
BHAUSAHEB KACHRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-092-001/482
(GAVHALI)
|
1815003000NRG24231020230666045
|
24/10/2023
|
KISHOR PANDURANG KALE
|
1815003WL038179
|
KISHOR PANDURANG KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555335
|
|
KISHOR PANDURANG KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-092-001/495
(GAVHALI)
|
1815003000NRG24231020230665968
|
24/10/2023
|
JANABAI PRAKASH KALE
|
1815003WL038177
|
JANABAI PRAKASH KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555323
|
|
JANABAI PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-092-001/497
(GAVHALI)
|
1815003000NRG24231020230665871
|
24/10/2023
|
BHIMRAO PRAKASH BORADE
|
1815003WL038174
|
BHIMRAO PRAKASH BORADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555340
|
|
MR BHIMRAO PRAKASH BORADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KANNAD
|
MH-15-003-092-001/505
(GAVHALI)
|
1815003000NRG24231020230666002
|
24/10/2023
|
VIMALBAI DIPCHAND GYAWAT
|
1815003WL038178
|
VIMALBAI DIPCHAND GYAWAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555283
|
|
VIMALBAI DIPCHAND GYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-092-001/507
(GAVHALI)
|
1815003000NRG24231020230665970
|
24/10/2023
|
GANESH RUSHTUM KADAM
|
1815003WL038177
|
GANESH RUSHTUM KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555229
|
|
GANESH RUSHTUM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-092-001/516
(GAVHALI)
|
1815003000NRG24231020230665874
|
24/10/2023
|
REKHA DIGAMBAR NIKAM
|
1815003WL038174
|
REKHA DIGAMBAR NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555341
|
|
REKHA DIGAMBAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-092-001/519
(GAVHALI)
|
1815003000NRG24231020230665908
|
24/10/2023
|
NARAYAN RAYBHAN KADAM
|
1815003WL038175
|
NARAYAN RAYBHAN KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555286
|
|
NARAYAN RAYBHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-092-001/522
(GAVHALI)
|
1815003000NRG24231020230666004
|
24/10/2023
|
RINA RAMESH NIKAM
|
1815003WL038178
|
RINA RAMESH NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555348
|
|
RINA RAMESH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-092-001/523
(GAVHALI)
|
1815003000NRG24231020230665909
|
24/10/2023
|
VITTHAL BHASKAR NIKAM
|
1815003WL038175
|
VITTHAL BHASKAR NIKAM
|
00114
|
YESB0AURDCC
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
A314230555204
|
|
VITTHAL BHASKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-092-001/529
(GAVHALI)
|
1815003000NRG24231020230666005
|
24/10/2023
|
ANITA SANTODH KADAM
|
1815003WL038178
|
ANITA SANTODH KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555299
|
|
ANITA SANTODH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-092-001/529
(GAVHALI)
|
1815003000NRG24231020230665972
|
24/10/2023
|
SANTOSH BAJIRAO KADAM
|
1815003WL038177
|
SANTOSH BAJIRAO KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555277
|
|
SANTOSH BAJIRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-092-001/53
(GAVHALI)
|
1815003000NRG24231020230666007
|
24/10/2023
|
MIRABAI NAVNATH NIKAM
|
1815003WL038178
|
MIRABAI NAVNATH NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555284
|
|
MIRABAI NAVNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-092-001/53
(GAVHALI)
|
1815003000NRG24231020230666006
|
24/10/2023
|
NAVNATH KACHRU NIKAM
|
1815003WL038178
|
NAVNATH KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555240
|
|
NAVNATH KACHRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-092-001/532
(GAVHALI)
|
1815003000NRG24231020230666047
|
24/10/2023
|
RAMESHVER JAGNATH KALE
|
1815003WL038179
|
RAMESHVER JAGNATH KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555327
|
|
RAMESHVER JAGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-092-001/536
(GAVHALI)
|
1815003000NRG24241020230668675
|
24/10/2023
|
MANISHA KESHAV NIKAM
|
1815003WL038364
|
MANISHA KESHAV NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555322
|
|
MANISHA KESHAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-092-001/548
(GAVHALI)
|
1815003000NRG24231020230666011
|
24/10/2023
|
VIJAY UTTAM CHAVAN
|
1815003WL038178
|
VIJAY UTTAM CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555301
|
|
MR VIJAY UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
KANNAD
|
MH-15-003-092-001/549
(GAVHALI)
|
1815003000NRG24231020230666012
|
24/10/2023
|
RAJU UTTAM CHAVAN
|
1815003WL038178
|
RAJU UTTAM CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555329
|
|
RAJU UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-092-001/55
(GAVHALI)
|
1815003000NRG24231020230665973
|
24/10/2023
|
KADUBAI SANTARAM NIKAM
|
1815003WL038177
|
KADUBAI SANTARAM NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555260
|
|
KADUBAI SANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-092-001/555
(GAVHALI)
|
1815003000NRG24231020230666048
|
24/10/2023
|
WALMIK JAGANATH KALE
|
1815003WL038179
|
WALMIK JAGANATH KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555325
|
|
WALMIK JAGANATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-092-001/558
(GAVHALI)
|
1815003000NRG24231020230665975
|
24/10/2023
|
UJWALA GANESH CHAVAN
|
1815003WL038177
|
UJWALA GANESH CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555347
|
|
UJWALA GANESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-092-001/559
(GAVHALI)
|
1815003000NRG24231020230665911
|
24/10/2023
|
DNYANESHWAR BHASKAR NIKAM
|
1815003WL038175
|
DNYANESHWAR BHASKAR NIKAM
|
00114
|
YESB0AURDCC
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
A314230555214
|
|
DNYANESHWAR BHASKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-092-001/566
(GAVHALI)
|
1815003000NRG24231020230665914
|
24/10/2023
|
NAMRATA PRASHANT NIKAM
|
1815003WL038175
|
NAMRATA PRASHANT NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555205
|
|
NAMRATA PRASHANT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-092-001/566
(GAVHALI)
|
1815003000NRG24231020230665913
|
24/10/2023
|
PRASHANT NARAYAN NIKAM
|
1815003WL038175
|
PRASHANT NARAYAN NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555265
|
|
PRASHANT NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-092-001/574
(GAVHALI)
|
1815003000NRG24231020230665875
|
24/10/2023
|
NARAYAN UDA RATHOD
|
1815003WL038174
|
NARAYAN UDA RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555233
|
|
NARAYAN UDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-092-001/575
(GAVHALI)
|
1815003000NRG24231020230666014
|
24/10/2023
|
ASHOK UTTAM CHAVAN
|
1815003WL038178
|
ASHOK UTTAM CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555224
|
|
ASHOK UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-092-001/585
(GAVHALI)
|
1815003000NRG24231020230665916
|
24/10/2023
|
ANITA SAINATH RATHOD
|
1815003WL038175
|
ANITA SAINATH RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555336
|
|
ANITA SAINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-092-001/585
(GAVHALI)
|
1815003000NRG24231020230665915
|
24/10/2023
|
SAINATH DAMU RATHOD
|
1815003WL038175
|
SAINATH DAMU RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555306
|
|
SAINATH DAMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24231020230665917
|
24/10/2023
|
GANESH BHIKAN CHAVAN
|
1815003WL038175
|
GANESH BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555319
|
|
GANESH BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24231020230665920
|
24/10/2023
|
PRAVIN BHIKAN CHAVAN
|
1815003WL038175
|
PRAVIN BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555338
|
|
PRAVIN BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24231020230665919
|
24/10/2023
|
SANTOSH BHIKAN CHAVAN
|
1815003WL038175
|
SANTOSH BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555320
|
|
SANTOSH BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24231020230665918
|
24/10/2023
|
SAVITA GANESH CHAVAN
|
1815003WL038175
|
SAVITA GANESH CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555342
|
|
Miss. Savita Ganesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
KANNAD
|
MH-15-003-092-001/594
(GAVHALI)
|
1815003000NRG24241020230668680
|
24/10/2023
|
ROHINI SUNIL NIKAM
|
1815003WL038364
|
ROHINI SUNIL NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555316
|
|
ROHINI SUNIL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-092-001/602
(GAVHALI)
|
1815003000NRG24231020230666021
|
24/10/2023
|
SONALI SANTOSH CHAVHAN
|
1815003WL038178
|
SONALI SANTOSH CHAVHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555374
|
|
SONALI SANTOSH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-092-001/613
(GAVHALI)
|
1815003000NRG24231020230666023
|
24/10/2023
|
GANESH GULAB CHAVAN
|
1815003WL038178
|
GANESH GULAB CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555364
|
|
GANESH GULAB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-092-001/62
(GAVHALI)
|
1815003000NRG24231020230665976
|
24/10/2023
|
NANASAHEB RAJARAM NIKAM
|
1815003WL038177
|
NANASAHEB RAJARAM NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555288
|
|
NANASAHEB RAJARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-092-001/62
(GAVHALI)
|
1815003000NRG24231020230665977
|
24/10/2023
|
SAVITRIBAI NANASAHEB NIKAM
|
1815003WL038177
|
SAVITRIBAI NANASAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555318
|
|
SAVITRIBAI NANASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-092-001/621
(GAVHALI)
|
1815003000NRG24231020230665921
|
24/10/2023
|
KAVITA WALMIK NIKAM
|
1815003WL038175
|
KAVITA WALMIK NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555314
|
|
KAVITA WALMIK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-092-001/633
(GAVHALI)
|
1815003000NRG24231020230665924
|
24/10/2023
|
GORAKHA KAILAS NIKAM
|
1815003WL038175
|
GORAKHA KAILAS NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555343
|
|
GORAKHA KAILAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-092-001/633
(GAVHALI)
|
1815003000NRG24231020230665925
|
24/10/2023
|
MANDABAI GORAKHA NIKAM
|
1815003WL038175
|
MANDABAI GORAKHA NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555344
|
|
MANDABAI GORAKHA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-092-001/634
(GAVHALI)
|
1815003000NRG24231020230665978
|
24/10/2023
|
VAISHALI SOMINATH NIKAM
|
1815003WL038177
|
VAISHALI SOMINATH NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555337
|
|
VAISHALI SOMINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-092-001/644
(GAVHALI)
|
1815003000NRG24241020230668682
|
24/10/2023
|
NIRMALABAI VASANTRAO NIKAM
|
1815003WL038364
|
NIRMALABAI VASANTRAO NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555251
|
|
NIRMALABAI VASANTRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-092-001/644
(GAVHALI)
|
1815003000NRG24241020230668681
|
24/10/2023
|
VASANTRAO CHATRU NIKAM
|
1815003WL038364
|
VASANTRAO CHATRU NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555234
|
|
VASANTRAO CHATRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-092-001/657
(GAVHALI)
|
1815003000NRG24231020230665981
|
24/10/2023
|
AAKANSHA KIRAN CHAVAN
|
1815003WL038177
|
AAKANSHA KIRAN CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555375
|
|
AAKANSHA KIRAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-092-001/657
(GAVHALI)
|
1815003000NRG24231020230665980
|
24/10/2023
|
KIRAN SHIVAJI CHAVAN
|
1815003WL038177
|
KIRAN SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555346
|
|
KIRAN SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-092-001/665
(GAVHALI)
|
1815003000NRG24231020230665931
|
24/10/2023
|
SAKHARABAI KAILAS NIKAM
|
1815003WL038175
|
SAKHARABAI KAILAS NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555245
|
|
SAKHARABAI KAILAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-092-001/669
(GAVHALI)
|
1815003000NRG24241020230668685
|
24/10/2023
|
VIKAS KAKASAHEB NIKAM
|
1815003WL038364
|
VIKAS KAKASAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555376
|
|
VIKAS KAKASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-092-001/67
(GAVHALI)
|
1815003000NRG24231020230665982
|
24/10/2023
|
SARUBAI BALU NIKAM
|
1815003WL038177
|
SARUBAI BALU NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555223
|
|
SARUBAI BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-092-001/670
(GAVHALI)
|
1815003000NRG24231020230665932
|
24/10/2023
|
SAGAR NARAYAN NIKAM
|
1815003WL038175
|
SAGAR NARAYAN NIKAM
|
00114
|
YESB0AURDCC
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
A314230555300
|
|
SAGAR NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-092-001/670
(GAVHALI)
|
1815003000NRG24231020230665933
|
24/10/2023
|
SUNITA SAGAR NIKAM
|
1815003WL038175
|
SUNITA SAGAR NIKAM
|
00114
|
YESB0AURDCC
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
A314230555349
|
|
SUNITA SAGAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-092-001/672
(GAVHALI)
|
1815003000NRG24231020230665983
|
24/10/2023
|
SAGAR BABASAHEB CHAVAN
|
1815003WL038177
|
SAGAR BABASAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555345
|
|
SAGAR BABASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-092-001/687
(GAVHALI)
|
1815003000NRG24231020230665935
|
24/10/2023
|
AASRABAI SHEVANRAO AAGAVANE
|
1815003WL038175
|
AASRABAI SHEVANRAO AAGAVANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555295
|
|
AASRABAI SHEVANRAO AAGAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-092-001/687
(GAVHALI)
|
1815003000NRG24231020230665879
|
24/10/2023
|
CHAYA BHAUSAHEB AAGAVANE
|
1815003WL038174
|
CHAYA BHAUSAHEB AAGAVANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555311
|
|
CHAYA BHAUSAHEB AAGAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-092-001/73
(GAVHALI)
|
1815003000NRG24231020230665883
|
24/10/2023
|
BHAUSAHEB PUNJABA BORADE
|
1815003WL038174
|
BHAUSAHEB PUNJABA BORADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555294
|
|
BHAUSAHEB PUNJABA BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-092-001/8
(GAVHALI)
|
1815003000NRG24231020230665984
|
24/10/2023
|
CHHAYA SHIVAJI CHAVAN
|
1815003WL038177
|
CHHAYA SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555276
|
|
CHHAYA SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-092-001/81
(GAVHALI)
|
1815003000NRG24231020230665985
|
24/10/2023
|
DHONDIRAM VINAYAK NIKAM
|
1815003WL038177
|
DHONDIRAM VINAYAK NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555272
|
|
DHONDIRAM VINAYAK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-092-001/83
(GAVHALI)
|
1815003000NRG24231020230666029
|
24/10/2023
|
SAMPAT LAXMAN NIKAM
|
1815003WL038178
|
SAMPAT LAXMAN NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555238
|
|
SAMPAT LAXMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-092-001/87
(GAVHALI)
|
1815003000NRG24231020230666032
|
24/10/2023
|
GORAKH SHANKAR RATHOD
|
1815003WL038178
|
GORAKH SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555361
|
|
GORAKH SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-092-001/87
(GAVHALI)
|
1815003000NRG24231020230666031
|
24/10/2023
|
SHANKAR JAYSINGH RATHOD
|
1815003WL038178
|
SHANKAR JAYSINGH RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555262
|
|
SHANKAR JAYSINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-092-001/9
(GAVHALI)
|
1815003000NRG24241020230668686
|
24/10/2023
|
KAKASAHEB RAVSAHEB NIKAM
|
1815003WL038364
|
KAKASAHEB RAVSAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555266
|
|
KAKASAHEB RAVSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-098-001/1
(KHAMGAON)
|
1815003000NRG24241020230668687
|
24/10/2023
|
BALASAHEB KACHARU GAYAKE
|
1815003WL038365
|
BALASAHEB KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555278
|
|
BALASAHEB KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-098-001/1
(KHAMGAON)
|
1815003000NRG24241020230668688
|
24/10/2023
|
RANJANA BALASAHEB GAYAKE
|
1815003WL038365
|
RANJANA BALASAHEB GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555313
|
|
RANJANA BALASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-098-001/107
(KHAMGAON)
|
1815003098NRG24221020230665249
|
24/10/2023
|
APPASAHEB KACHARU KAVADE
|
1815003098WL038110
|
APPASAHEB KACHARU KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555253
|
|
APPASAHEB KACHARU KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-098-001/12
(KHAMGAON)
|
1815003098NRG24221020230665220
|
24/10/2023
|
UTTAM RAMRAO GAYAKE
|
1815003098WL038109
|
UTTAM RAMRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555273
|
|
UTTAM RAMRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-098-001/129
(KHAMGAON)
|
1815003098NRG24221020230665222
|
24/10/2023
|
BALU ASARAM GAYAKE
|
1815003098WL038109
|
BALU ASARAM GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555274
|
|
BALU ASARAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-098-001/13
(KHAMGAON)
|
1815003000NRG24241020230668690
|
24/10/2023
|
SUBHASH TRIMBAK GAYKE
|
1815003WL038365
|
SUBHASH TRIMBAK GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555369
|
|
SUBHASH TRIMBAK GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-098-001/130
(KHAMGAON)
|
1815003098NRG24221020230665271
|
24/10/2023
|
VIJAY SAHEBRAO GAYAKE
|
1815003098WL038111
|
VIJAY SAHEBRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555317
|
|
VIJAY SAHEBRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-098-001/130
(KHAMGAON)
|
1815003098NRG24221020230665272
|
24/10/2023
|
YOGITA VIJAY GAYAKE
|
1815003098WL038111
|
YOGITA VIJAY GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555332
|
|
YOGITA VIJAY GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-098-001/141
(KHAMGAON)
|
1815003098NRG24211020230664929
|
24/10/2023
|
JAGAN ANAJI SALAVE
|
1815003098WL038083
|
JAGAN ANAJI SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555208
|
|
JAGANNATH ANAJI SALAVE
|
BANK OF INDIA(508505)
|
|
258
|
KANNAD
|
MH-15-003-098-001/154
(KHAMGAON)
|
1815003000NRG24241020230668692
|
24/10/2023
|
SOPANGIRI VITHAL GIRI
|
1815003WL038365
|
SOPANGIRI VITHAL GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555255
|
|
SOPANGIRI VITHAL GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-098-001/162
(KHAMGAON)
|
1815003098NRG24221020230665273
|
24/10/2023
|
RAJENDR KACHARU GAYAKE
|
1815003098WL038111
|
RAJENDR KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555302
|
|
RAJENDR KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-098-001/179
(KHAMGAON)
|
1815003000NRG24241020230668694
|
24/10/2023
|
BHUJAG ASARAM KAVED
|
1815003WL038365
|
BHUJAG ASARAM KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555252
|
|
BHUJAG ASARAM KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-098-001/179
(KHAMGAON)
|
1815003000NRG24241020230668695
|
24/10/2023
|
DAGUBAI BHUJAG KAVED
|
1815003WL038365
|
DAGUBAI BHUJAG KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555203
|
|
DAGUBAI BHUJAG KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-098-001/181
(KHAMGAON)
|
1815003098NRG24221020230665223
|
24/10/2023
|
BHAGINATH DHONDIBA RAOUT
|
1815003098WL038109
|
BHAGINATH DHONDIBA RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555292
|
|
BHAGINATH DHONDIBA RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-098-001/191
(KHAMGAON)
|
1815003000NRG24241020230668696
|
24/10/2023
|
VIJAY SHESHRAO KAVED
|
1815003WL038365
|
VIJAY SHESHRAO KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555268
|
|
VIJAY SHESHRAO KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-098-001/199
(KHAMGAON)
|
1815003098NRG24221020230665251
|
24/10/2023
|
KAILAS KACHARU KAVADE
|
1815003098WL038110
|
KAILAS KACHARU KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555305
|
|
KAILAS KACHARU KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-098-001/2
(KHAMGAON)
|
1815003000NRG24241020230668699
|
24/10/2023
|
ANITA SHIVNATH GAYAKE
|
1815003WL038365
|
ANITA SHIVNATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555297
|
|
ANITA SHIVNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-098-001/2
(KHAMGAON)
|
1815003000NRG24241020230668698
|
24/10/2023
|
SHIVNATH KACHARU GAYAKE
|
1815003WL038365
|
SHIVNATH KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555371
|
|
SHIVNATH KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-098-001/210
(KHAMGAON)
|
1815003000NRG24241020230668703
|
24/10/2023
|
NARAYAN KACHARU GAYAKE
|
1815003WL038365
|
NARAYAN KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555481
|
|
NARAYAN KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-098-001/277
(KHAMGAON)
|
1815003000NRG24241020230668706
|
24/10/2023
|
YOGESH BHUJANG KAVDE
|
1815003WL038365
|
YOGESH BHUJANG KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555230
|
|
YOGESH BHUJANG KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-098-001/278
(KHAMGAON)
|
1815003098NRG24221020230665224
|
24/10/2023
|
LALCHAND AMBADAS KAVDE
|
1815003098WL038109
|
LALCHAND AMBADAS KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555326
|
|
LALCHAND AMBADAS KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-098-001/282
(KHAMGAON)
|
1815003000NRG24241020230668708
|
24/10/2023
|
SANDIP SOPAN GAYDE
|
1815003WL038365
|
SANDIP SOPAN GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555211
|
|
SANDIP SOPAN GAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-098-001/282
(KHAMGAON)
|
1815003000NRG24241020230668709
|
24/10/2023
|
USHA SANDIP GAYAKE
|
1815003WL038365
|
USHA SANDIP GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555315
|
|
USHA SANDIP GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KANNAD
|
MH-15-003-098-001/290
(KHAMGAON)
|
1815003098NRG24221020230665255
|
24/10/2023
|
KAILAS TATERAV GAYKE
|
1815003098WL038110
|
KAILAS TATERAV GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555210
|
|
KAILAS TATERAV GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-098-001/296
(KHAMGAON)
|
1815003098NRG24221020230665257
|
24/10/2023
|
RAJENDRA TATERAV TAYDE
|
1815003098WL038110
|
RAJENDRA TATERAV TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555248
|
|
RAJENDRA TATERAO GAYAKE
|
BANK OF INDIA(508505)
|
|
274
|
KANNAD
|
MH-15-003-098-001/296
(KHAMGAON)
|
1815003098NRG24221020230665258
|
24/10/2023
|
RANJANA RAJENDRA GAYAKE
|
1815003098WL038110
|
RANJANA RAJENDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555333
|
|
RANJANA RAJENDRA GAYKE
|
BANK OF INDIA(508505)
|
|
275
|
KANNAD
|
MH-15-003-098-001/308
(KHAMGAON)
|
1815003098NRG24211020230664933
|
24/10/2023
|
KAILAS GAJANAN KAVDE
|
1815003098WL038083
|
KAILAS GAJANAN KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555254
|
|
KAILAS GAJANAN KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-098-001/31
(KHAMGAON)
|
1815003098NRG24221020230665227
|
24/10/2023
|
APPASAHEB PATILABA KAVADE
|
1815003098WL038109
|
APPASAHEB PATILABA KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555263
|
|
APPASAHEB PATILABA KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-098-001/31
(KHAMGAON)
|
1815003098NRG24221020230665228
|
24/10/2023
|
MINABAI APPASAHEB KAVADE
|
1815003098WL038109
|
MINABAI APPASAHEB KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555209
|
|
MINABAI APPASAHEB KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-098-001/317
(KHAMGAON)
|
1815003098NRG24221020230665229
|
24/10/2023
|
AAPPASAHEB BHAGINATH KAVDE
|
1815003098WL038109
|
AAPPASAHEB BHAGINATH KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555225
|
|
APPASAHEB BHAGINATH KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KANNAD
|
MH-15-003-098-001/363
(KHAMGAON)
|
1815003098NRG24221020230665235
|
24/10/2023
|
REKHA SANDIP THORAT
|
1815003098WL038109
|
REKHA SANDIP THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555218
|
|
REKHA SANDIP THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-098-001/384
(KHAMGAON)
|
1815003000NRG24241020230668720
|
24/10/2023
|
VAISHALI GANESH GAYAKE
|
1815003WL038365
|
VAISHALI GANESH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555334
|
|
VAISHALI GANESH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-098-001/384
(KHAMGAON)
|
1815003000NRG24241020230668718
|
24/10/2023
|
VALHUBAI TATERAO GAYAKE
|
1815003WL038365
|
VALHUBAI TATERAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555264
|
|
VALHUBAI TATERAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-098-001/385
(KHAMGAON)
|
1815003098NRG24221020230665277
|
24/10/2023
|
VITTHAL VINAYAK GAYKE
|
1815003098WL038111
|
VITTHAL VINAYAK GAYKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230555239
|
|
VITTHAL VINAYAK GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003098NRG24221020230665236
|
24/10/2023
|
RUSTAM NARAYAN GAYAKE
|
1815003098WL038109
|
RUSTAM NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555368
|
|
RUSTUM NARAYAN GAIKE
|
BANK OF INDIA(508505)
|
|
284
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003098NRG24221020230665237
|
24/10/2023
|
SUNITA RUSTAM GAYAKE
|
1815003098WL038109
|
SUNITA RUSTAM GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555308
|
|
SUNITA RUSTAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-098-001/5
(KHAMGAON)
|
1815003098NRG24221020230665242
|
24/10/2023
|
POPAT AMBADAS KAVED
|
1815003098WL038109
|
POPAT AMBADAS KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555256
|
|
POPAT AMBADAS KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-098-001/51
(KHAMGAON)
|
1815003098NRG24221020230665245
|
24/10/2023
|
KRUSHNABAI PANDHARINATH GAYAKE
|
1815003098WL038109
|
KRUSHNABAI PANDHARINATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555324
|
|
KRUSHNABAI PANDHARINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-098-001/51
(KHAMGAON)
|
1815003098NRG24221020230665244
|
24/10/2023
|
PANDHARINATH NARAYAN GAYAKE
|
1815003098WL038109
|
PANDHARINATH NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555247
|
|
PANDHARINATH NARAYAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-098-001/52
(KHAMGAON)
|
1815003000NRG24241020230668722
|
24/10/2023
|
KALPANA SOMINATH GAYAKE
|
1815003WL038365
|
KALPANA SOMINATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555216
|
|
KALPANA SOMINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-098-001/52
(KHAMGAON)
|
1815003000NRG24241020230668721
|
24/10/2023
|
SOMINATH SHEDU GAYAKE
|
1815003WL038365
|
SOMINATH SHEDU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555279
|
|
SOMINATH SHEDU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-098-001/55
(KHAMGAON)
|
1815003000NRG24241020230668723
|
24/10/2023
|
SAHEBRAO NANA KAVED
|
1815003WL038365
|
SAHEBRAO NANA KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555354
|
|
SAHEBRAO NANA KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANNAD
|
MH-15-003-098-001/60
(KHAMGAON)
|
1815003098NRG24221020230665261
|
24/10/2023
|
BHAGAWAN NARAYAN GAYAKE
|
1815003098WL038110
|
BHAGAWAN NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555296
|
|
BHAGAWAN NARAYAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-098-001/603
(KHAMGAON)
|
1815003098NRG24221020230665263
|
24/10/2023
|
BALU HARI KAVDE
|
1815003098WL038110
|
BALU HARI KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555275
|
|
BALU HARI KAWADE
|
BANK OF INDIA(508505)
|
|
293
|
KANNAD
|
MH-15-003-098-001/611
(KHAMGAON)
|
1815003098NRG24221020230665265
|
24/10/2023
|
SOMINATH KACHARU AHER
|
1815003098WL038110
|
SOMINATH KACHARU AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555307
|
|
SOMNATH KACHRU AHER
|
BANK OF INDIA(508505)
|
|
294
|
KANNAD
|
MH-15-003-098-001/68
(KHAMGAON)
|
1815003098NRG24221020230665281
|
24/10/2023
|
ANITA SHIVAJI GAYAKE
|
1815003098WL038111
|
ANITA SHIVAJI GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555482
|
|
GAYAKE ANITA SHIVAJI
|
BANK OF BARODA(606985)
|
|
295
|
KANNAD
|
MH-15-003-098-001/68
(KHAMGAON)
|
1815003098NRG24221020230665280
|
24/10/2023
|
SHIVAJI SAHEBRAO GAYAKE
|
1815003098WL038111
|
SHIVAJI SAHEBRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555293
|
|
SHIVAJI SAHEBRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-098-001/88
(KHAMGAON)
|
1815003098NRG24221020230665282
|
24/10/2023
|
KAILAS SHANKAR KAVED
|
1815003098WL038111
|
KAILAS SHANKAR KAVED
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230555356
|
|
KAILAS SHANKAR KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-098-001/88
(KHAMGAON)
|
1815003098NRG24221020230665283
|
24/10/2023
|
KANTABAI KAILAS KAVED
|
1815003098WL038111
|
KANTABAI KAILAS KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555298
|
|
KANTABAI KAILAS KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-098-001/94
(KHAMGAON)
|
1815003098NRG24221020230665268
|
24/10/2023
|
RATNA DATTU KAVED
|
1815003098WL038110
|
RATNA DATTU KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555331
|
|
RATNA DATTU KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-102-001/94
(HASANKHEDA)
|
1815003000NRG24201020230664015
|
24/10/2023
|
DILIP SALVARAM DALVI
|
1815003WL038017
|
DILIP SALVARAM DALVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555422
|
|
DILIP SALVARAM DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-102-001/94
(HASANKHEDA)
|
1815003000NRG24201020230664016
|
24/10/2023
|
KAVITA DILIP DALVI
|
1815003WL038017
|
KAVITA DILIP DALVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555439
|
|
KAVITA DILIP DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-111-001/314
(HIWARKHEDA NAND)
|
1815003111NRG24221020230665114
|
24/10/2023
|
SOMNATH DASRATH MAGAR
|
1815003111WL038102
|
SOMNATH DASRATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555444
|
|
SOMNATH DASHARATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KANNAD
|
MH-15-003-111-001/391
(HIWARKHEDA NAND)
|
1815003111NRG24221020230665117
|
24/10/2023
|
ASHOK VITHAL NIKAM
|
1815003111WL038102
|
ASHOK VITHAL NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555443
|
|
ASHOK VITHAL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-111-001/428
(HIWARKHEDA NAND)
|
1815003111NRG24221020230665118
|
24/10/2023
|
SATISH BABURAO MAGAR
|
1815003111WL038102
|
SATISH BABURAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555445
|
|
SATISH BABURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-111-001/492
(HIWARKHEDA NAND)
|
1815003111NRG24221020230665121
|
24/10/2023
|
DINESH BHIMRAO MAGAR
|
1815003111WL038102
|
DINESH BHIMRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555441
|
|
DINESH BHIMRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-111-001/506
(HIWARKHEDA NAND)
|
1815003111NRG24221020230665123
|
24/10/2023
|
SHOBHABAI RAOSAHEB MAGAR
|
1815003111WL038102
|
SHOBHABAI RAOSAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555446
|
|
SHOBHABAI RAOSAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-111-001/603
(HIWARKHEDA NAND)
|
1815003111NRG24221020230665124
|
24/10/2023
|
VILAS DEVRAO MAGAR
|
1815003111WL038102
|
VILAS DEVRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555442
|
|
VILAS DEVRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-120-001/175
(WITA)
|
1815003000NRG24241020230668933
|
24/10/2023
|
RUPALI WALMIK KHAIRNAR
|
1815003WL038384
|
RUPALI WALMIK KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555377
|
|
RUPALI WALMIK KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-120-001/176
(WITA)
|
1815003000NRG24241020230668935
|
24/10/2023
|
ALKABAI KADUBA
|
1815003WL038384
|
ALKABAI KADUBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555378
|
|
ALKABAI KADUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-120-001/176
(WITA)
|
1815003000NRG24241020230668934
|
24/10/2023
|
KADUBA SHRIPATRAO KHAIRNAR
|
1815003WL038384
|
KADUBA SHRIPATRAO KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555241
|
|
KADUBA SHRIPATRAO KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-120-001/237
(WITA)
|
1815003000NRG24241020230668936
|
24/10/2023
|
BABAN PANDITRAO NIKAM
|
1815003WL038384
|
BABAN PANDITRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555373
|
|
BABAN PANDITRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-120-001/237
(WITA)
|
1815003000NRG24241020230668937
|
24/10/2023
|
SAVITA BABAN NIKAM
|
1815003WL038384
|
SAVITA BABAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555222
|
|
SAVITA BABAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-120-001/774
(WITA)
|
1815003000NRG24241020230668940
|
24/10/2023
|
SUNDARBAI SAVLIRAM KHAINAR
|
1815003WL038384
|
SUNDARBAI SAVLIRAM KHAINAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555360
|
|
SUNDARBAI SAVLIRAM KHAINAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-122-001/125
(PALASKHEDA KHAPAR)
|
1815003000NRG24241020230668845
|
24/10/2023
|
JANABAI GAJANAN AAGWAN
|
1815003WL038376
|
JANABAI GAJANAN AAGWAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230555353
|
|
JANABAI GAJANAN AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-122-001/372
(PALASKHEDA KHAPAR)
|
1815003000NRG24241020230668846
|
24/10/2023
|
DNYNESHOWAR GAJAJN AAGWAN
|
1815003WL038376
|
DNYNESHOWAR GAJAJN AAGWAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230555352
|
|
DNYNESHOWAR GAJAJN AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-122-001/372
(PALASKHEDA KHAPAR)
|
1815003000NRG24241020230668847
|
24/10/2023
|
MANISHA DNYNESHOWAR AAGWAN
|
1815003WL038376
|
MANISHA DNYNESHOWAR AAGWAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230555351
|
|
MRS MANISHA DNYANESHWAR AGWAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
KANNAD
|
MH-15-003-135-001/1145
(DEVGAON)
|
1815003000NRG24241020230668638
|
24/10/2023
|
AMRAPALI MILIND DIVEKAR
|
1815003WL038362
|
AMRAPALI MILIND DIVEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555382
|
|
AMRAPALI MILIND DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-135-001/1649
(DEVGAON)
|
1815003000NRG24241020230668629
|
24/10/2023
|
KISHOR BABURAV DHANURE
|
1815003WL038361
|
KISHOR BABURAV DHANURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555381
|
|
KISHOR BABURAV DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335953
|
335953
|
|
|
|
|
|
|
|
|
318
|
KANNAD
|
MH-15-003-012-001/18
(NEVPUR KHA)
|
1815003000NRG24241020230668801
|
24/10/2023
|
DILIP RAMDAS SONWANE
|
1815003WL038373
|
DILIP RAMDAS SONWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555721
|
|
Mr. Dilip Ramdas Sonwane
|
INDIAN BANK(607105)
|
|
319
|
KANNAD
|
MH-15-003-012-001/570
(NEVPUR KHA)
|
1815003000NRG24241020230668814
|
24/10/2023
|
SAVITA VIJAY KOTKAR
|
1815003WL038374
|
SAVITA VIJAY KOTKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555728
|
|
Mrs. SAVITA VIJAY KOTKAR
|
INDIAN BANK(607105)
|
|
320
|
KANNAD
|
MH-15-003-014-001/164
(NAGAPUR)
|
1815003014NRG24201020230661137
|
24/10/2023
|
KERUBATANHAJIBORADE
|
1815003014WL037842
|
KERUBATANHAJIBORADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555729
|
|
KERUBATANHAJIBORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-014-001/164
(NAGAPUR)
|
1815003014NRG24201020230661139
|
24/10/2023
|
SANTOSHKERUBABORADE
|
1815003014WL037842
|
SANTOSHKERUBABORADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555730
|
|
MR SANTOSH KERUBA BORADE
|
STATE BANK OF INDIA(508548)
|
|
322
|
KANNAD
|
MH-15-003-014-001/3129
(NAGAPUR)
|
1815003014NRG24201020230661155
|
24/10/2023
|
SUNANDA GANESH TARDE
|
1815003014WL037849
|
SUNANDA GANESH TARDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555545
|
|
Mrs. SUNANDA
|
INDIAN BANK(607105)
|
|
323
|
KANNAD
|
MH-15-003-014-001/4591
(NAGAPUR)
|
1815003014NRG24201020230661149
|
24/10/2023
|
KADUBA SHANKAR KATVARE
|
1815003014WL037846
|
KADUBA SHANKAR KATVARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555544
|
|
Mr. KALUBA SHANKAR KATWARE
|
INDIAN BANK(607105)
|
|
324
|
KANNAD
|
MH-15-003-014-001/4592
(NAGAPUR)
|
1815003014NRG24201020230661150
|
24/10/2023
|
KALUBA SHANKAR KATVARE
|
1815003014WL037846
|
KALUBA SHANKAR KATVARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555543
|
|
Mr. KADUBA SHANKAR KATWARE
|
INDIAN BANK(607105)
|
|
325
|
KANNAD
|
MH-15-003-021-001/156
(UMBARKHEDA TANDA)
|
1815003000NRG24241020230668889
|
24/10/2023
|
EKNATH LALA PAWAR
|
1815003WL038380
|
EKNATH LALA PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555752
|
|
EKNATH LALA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-021-001/236
(UMBARKHEDA TANDA)
|
1815003000NRG24241020230668891
|
24/10/2023
|
ANNA SITARAM PAWAR
|
1815003WL038380
|
ANNA SITARAM PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555754
|
|
MS ANNA SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
KANNAD
|
MH-15-003-021-001/35
(UMBARKHEDA TANDA)
|
1815003000NRG24241020230668893
|
24/10/2023
|
GITABAI DILIP PAWAR
|
1815003WL038380
|
GITABAI DILIP PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555753
|
|
MISS GITABAI DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
KANNAD
|
MH-15-003-022-001/103
(SAWARGAON)
|
1815003022NRG24211020230664826
|
24/10/2023
|
DADARAO RANGNATH GAIKAWAWD
|
1815003022WL038069
|
DADARAO RANGNATH GAIKAWAWD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555755
|
|
DADARAO RANGNATH GAIKAWAWD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-022-001/5737
(SAWARGAON)
|
1815003022NRG24211020230664830
|
24/10/2023
|
RAHUL DADARAO GAIKWAD
|
1815003022WL038069
|
RAHUL DADARAO GAIKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555614
|
|
Mr. RAHUL DADARAV GAIKWAD
|
INDIAN BANK(607105)
|
|
330
|
KANNAD
|
MH-15-003-022-001/633
(SAWARGAON)
|
1815003022NRG24241020230668430
|
24/10/2023
|
CHAGAN PANDIT SONWANE
|
1815003022WL038350
|
CHAGAN PANDIT SONWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555711
|
|
Mr. Chagan Pandit Sonawane
|
INDIAN BANK(607105)
|
|
331
|
KANNAD
|
MH-15-003-022-001/642
(SAWARGAON)
|
1815003022NRG24241020230668432
|
24/10/2023
|
DAGADU RAMA GAIKWAD
|
1815003022WL038350
|
DAGADU RAMA GAIKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555751
|
|
Mr. DAGADU RAMA GAIKWAD
|
INDIAN BANK(607105)
|
|
332
|
KANNAD
|
MH-15-003-022-001/98
(SAWARGAON)
|
1815003000NRG24241020230668878
|
24/10/2023
|
NASHIKRAO NAMDEV NIKAM
|
1815003WL038378
|
NASHIKRAO NAMDEV NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555573
|
|
NASHIKRAO NAMDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-023-001/109
(DHAMNI)
|
1815003000NRG24241020230668650
|
24/10/2023
|
SHANTABAI AMBADAS NIKAM
|
1815003WL038363
|
SHANTABAI AMBADAS NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555733
|
|
SHANTABAI AMBADAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-023-001/138
(DHAMNI)
|
1815003023NRG24201020230661133
|
24/10/2023
|
NANDU SHAMRAO NIKAM
|
1815003023WL037840
|
NANDU SHAMRAO NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555683
|
|
Mr. NANDU SHAMRAO NIKAM
|
INDIAN BANK(607105)
|
|
335
|
KANNAD
|
MH-15-003-023-001/143
(DHAMNI)
|
1815003000NRG24241020230668652
|
24/10/2023
|
DAULAT KADUBA SOLUNKE
|
1815003WL038363
|
DAULAT KADUBA SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555523
|
|
DAULAT KADUBA SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-023-001/378
(DHAMNI)
|
1815003023NRG24201020230661130
|
24/10/2023
|
DNYANESHWAR HEMRAJ DUDHE
|
1815003023WL037839
|
DNYANESHWAR HEMRAJ DUDHE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230555727
|
|
DNYANESHWAR HEMRAJ DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-023-001/95
(DHAMNI)
|
1815003000NRG24241020230668653
|
24/10/2023
|
DNYANESHWAR KADUBA MUTHTHE
|
1815003WL038363
|
DNYANESHWAR KADUBA MUTHTHE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555682
|
|
Mr. DNYANESHWAR KADUBA MUTHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
338
|
KANNAD
|
MH-15-003-092-001/154
(GAVHALI)
|
1815003000NRG24231020230665886
|
24/10/2023
|
Kusumbai Nivrutti Nikam
|
1815003WL038175
|
Kusumbai Nivrutti Nikam
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555578
|
|
Kusumbai Nivrutti Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-098-001/107
(KHAMGAON)
|
1815003098NRG24221020230665250
|
24/10/2023
|
KANTABAI APPASAHEB KAVADE
|
1815003098WL038110
|
KANTABAI APPASAHEB KAVADE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555562
|
|
KANTABAI APPASAHEB KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KANNAD
|
MH-15-003-098-001/12
(KHAMGAON)
|
1815003098NRG24221020230665221
|
24/10/2023
|
JANARDHAN UTTAM GAYAKE
|
1815003098WL038109
|
JANARDHAN UTTAM GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555558
|
|
JANARDHAN UTTAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-098-001/191
(KHAMGAON)
|
1815003098NRG24211020230664930
|
24/10/2023
|
SAINATH SHESHRAO KAVDE
|
1815003098WL038083
|
SAINATH SHESHRAO KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555605
|
|
SAINATH SEHSHRAO KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
KANNAD
|
MH-15-003-098-001/199
(KHAMGAON)
|
1815003098NRG24221020230665252
|
24/10/2023
|
KANTABAI KAILAS KAVADE
|
1815003098WL038110
|
KANTABAI KAILAS KAVADE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555564
|
|
KANTABAI KAILAS KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KANNAD
|
MH-15-003-098-001/203
(KHAMGAON)
|
1815003000NRG24241020230668702
|
24/10/2023
|
DNYANESHWAR RAWAN KAVDE
|
1815003WL038365
|
DNYANESHWAR RAWAN KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555606
|
|
DNYANESHWAR RAUSAHEB KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
KANNAD
|
MH-15-003-098-001/24
(KHAMGAON)
|
1815003098NRG24221020230665253
|
24/10/2023
|
BHAGAWAN NARAYAN PAGARE
|
1815003098WL038110
|
BHAGAWAN NARAYAN PAGARE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555559
|
|
BHAGAWAN NARAYAN PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-098-001/278
(KHAMGAON)
|
1815003098NRG24221020230665225
|
24/10/2023
|
YOGITA LALCHAND KAVDE
|
1815003098WL038109
|
YOGITA LALCHAND KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555560
|
|
YOGITA LALCHAND KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
KANNAD
|
MH-15-003-098-001/290
(KHAMGAON)
|
1815003098NRG24221020230665256
|
24/10/2023
|
CHANDRAKALA KAILAS GAYKE
|
1815003098WL038110
|
CHANDRAKALA KAILAS GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555556
|
|
CHANDRAKALA KAILAS GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KANNAD
|
MH-15-003-098-001/308
(KHAMGAON)
|
1815003098NRG24211020230664934
|
24/10/2023
|
VANDANA KAILAS KAVDE
|
1815003098WL038083
|
VANDANA KAILAS KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555604
|
|
VANDANA KAILASH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KANNAD
|
MH-15-003-098-001/317
(KHAMGAON)
|
1815003098NRG24221020230665230
|
24/10/2023
|
VAISHALI APPASAHEB KAVDE
|
1815003098WL038109
|
VAISHALI APPASAHEB KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555561
|
|
VAISHALI AAPPASAHEB KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KANNAD
|
MH-15-003-098-001/373
(KHAMGAON)
|
1815003000NRG24241020230668716
|
24/10/2023
|
PRAMILA BARKU KAVDE
|
1815003WL038365
|
PRAMILA BARKU KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555607
|
|
PRAMILA BARKU KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
KANNAD
|
MH-15-003-098-001/382
(KHAMGAON)
|
1815003098NRG24221020230665275
|
24/10/2023
|
DNYANESHOWAR VITTHAL GAYAKE
|
1815003098WL038111
|
DNYANESHOWAR VITTHAL GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555722
|
|
DNYANESHWAR VITTHAL GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
KANNAD
|
MH-15-003-098-001/382
(KHAMGAON)
|
1815003098NRG24221020230665276
|
24/10/2023
|
JOYATI DNYANESHOWAR GAYAKE
|
1815003098WL038111
|
JOYATI DNYANESHOWAR GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555723
|
|
JYOTI DNYANESHWAR GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
KANNAD
|
MH-15-003-098-001/5
(KHAMGAON)
|
1815003098NRG24221020230665243
|
24/10/2023
|
MANGAL POPAT KAVED
|
1815003098WL038109
|
MANGAL POPAT KAVED
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555563
|
|
MANGAL POPAT KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-098-001/603
(KHAMGAON)
|
1815003098NRG24221020230665264
|
24/10/2023
|
MANGAL BALU KAVDE
|
1815003098WL038110
|
MANGAL BALU KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555557
|
|
MANGALABAI BALU KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
354
|
KANNAD
|
MH-15-003-098-001/605
(KHAMGAON)
|
1815003000NRG24241020230668726
|
24/10/2023
|
SUNITA SANJAY KAVDE
|
1815003WL038365
|
SUNITA SANJAY KAVDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555608
|
|
SUNITA SANJAY KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
KANNAD
|
MH-15-003-135-001/1013
(DEVGAON)
|
1815003000NRG24241020230668610
|
24/10/2023
|
GANESH KISAN SONAWANE
|
1815003WL038361
|
GANESH KISAN SONAWANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555534
|
|
GANESH KISAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-135-001/1013
(DEVGAON)
|
1815003000NRG24241020230668611
|
24/10/2023
|
VANITA GANESH SONAWANE
|
1815003WL038361
|
VANITA GANESH SONAWANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555533
|
|
VANITA GANESH SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
357
|
KANNAD
|
MH-15-003-089-001/231
(KHEDA)
|
1815003089NRG24201020230663471
|
24/10/2023
|
VILAS MAGANRAO DAREKAR
|
1815003089WL037983
|
VILAS MAGANRAO DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555666
|
|
VILAS MAGANRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
KANNAD
|
MH-15-003-091-001/1021
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668566
|
24/10/2023
|
KAMALBAI SANJAY GHULE
|
1815003WL038358
|
KAMALBAI SANJAY GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555522
|
|
KAMALBAI SANJAY GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668510
|
24/10/2023
|
ASHOK BHAGIRATH GHULE
|
1815003WL038355
|
ASHOK BHAGIRATH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555524
|
|
ASHOK BHAGIRATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668512
|
24/10/2023
|
DADABHAU ASHOK GHULE
|
1815003WL038355
|
DADABHAU ASHOK GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555526
|
|
DADABHAU ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668511
|
24/10/2023
|
KANTABAI ASHOK GHULE
|
1815003WL038355
|
KANTABAI ASHOK GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555525
|
|
KANTABAI ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668513
|
24/10/2023
|
SHITAL DADABHAU GHULE
|
1815003WL038355
|
SHITAL DADABHAU GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555724
|
|
SHITAL DADABHAU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-091-001/1412
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668601
|
24/10/2023
|
ALIM KALIM SHEKH
|
1815003WL038360
|
ALIM KALIM SHEKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555518
|
|
ALIM KALIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
KANNAD
|
MH-15-003-091-001/1412
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668602
|
24/10/2023
|
SHEKH ASAMA SHEKH ALIM
|
1815003WL038360
|
SHEKH ASAMA SHEKH ALIM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555685
|
|
MR ASAMA ALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
365
|
KANNAD
|
MH-15-003-091-001/1412
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668603
|
24/10/2023
|
SHEKH MOSIM SHEKH KALIM
|
1815003WL038360
|
SHEKH MOSIM SHEKH KALIM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555667
|
|
SHEKH MOSIM SHEKH KALIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
KANNAD
|
MH-15-003-091-001/1446
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668571
|
24/10/2023
|
MONIKA RAJENDRA GHULE
|
1815003WL038358
|
MONIKA RAJENDRA GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555652
|
|
MRS MONIKA RAJENDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
367
|
KANNAD
|
MH-15-003-091-001/52092
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668538
|
24/10/2023
|
BALASAHEB DADABHAU ADAV
|
1815003WL038356
|
BALASAHEB DADABHAU ADAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555601
|
|
MR BALASAHEB DADABHAU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
368
|
KANNAD
|
MH-15-003-091-001/52092
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668539
|
24/10/2023
|
MANISHA BALASAHEB ADHAV
|
1815003WL038356
|
MANISHA BALASAHEB ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555602
|
|
MANISHA APPASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
369
|
KANNAD
|
MH-15-003-091-001/52122
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668542
|
24/10/2023
|
SAMADHAN SAINATH ADHAV
|
1815003WL038356
|
SAMADHAN SAINATH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555651
|
|
Mr. SAMADHAN SAINATH ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
KANNAD
|
MH-15-003-091-001/737
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668607
|
24/10/2023
|
SUNITA RAMESH ADHAV
|
1815003WL038360
|
SUNITA RAMESH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555637
|
|
Miss. Sunita Ramesh Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
KANNAD
|
MH-15-003-091-001/738
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668608
|
24/10/2023
|
MANOHAR SARJERAO ADHAV
|
1815003WL038360
|
MANOHAR SARJERAO ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555671
|
|
MANOHAR SARJERAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
KANNAD
|
MH-15-003-091-001/738
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668609
|
24/10/2023
|
SAVITA MANOHAR ADHAV SAVITA MANOHAR ADHA
|
1815003WL038360
|
SAVITA MANOHAR ADHAV SAVITA MANOHAR ADHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555670
|
|
SAVITA MANOHAR ADHAV SAVITA MANOHAR ADH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
KANNAD
|
MH-15-003-091-001/764
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668584
|
24/10/2023
|
PRABHAKAR VALMIK GHULE
|
1815003WL038358
|
PRABHAKAR VALMIK GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555530
|
|
PRABHAKAR VALMIK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
KANNAD
|
MH-15-003-091-001/764
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668585
|
24/10/2023
|
ROHINI PRABHAKAR GHULE
|
1815003WL038358
|
ROHINI PRABHAKAR GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555653
|
|
ROHINI PRABHAKAR GHULE PRABHAKAR VALMIK
|
STATE BANK OF INDIA(508548)
|
|
375
|
KANNAD
|
MH-15-003-091-001/786
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668547
|
24/10/2023
|
SANTOSH DIGAMBAR KADAM
|
1815003WL038356
|
SANTOSH DIGAMBAR KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555677
|
|
SANTOSH DIGAMBAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-092-001/133
(GAVHALI)
|
1815003000NRG24231020230665943
|
24/10/2023
|
MANDABAI BABASAHEB NIKAM
|
1815003WL038177
|
MANDABAI BABASAHEB NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555538
|
|
MRS MANDABAI BABASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
KANNAD
|
MH-15-003-092-001/144
(GAVHALI)
|
1815003000NRG24231020230665946
|
24/10/2023
|
SAVITA BHAVLAL NIKAM
|
1815003WL038177
|
SAVITA BHAVLAL NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555537
|
|
SAVITA BHAVLAL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
KANNAD
|
MH-15-003-092-001/154
(GAVHALI)
|
1815003000NRG24231020230665887
|
24/10/2023
|
GANESH NIVRUTTI NIKAM
|
1815003WL038175
|
GANESH NIVRUTTI NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555520
|
|
GANESH NIVRUTTI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-092-001/155
(GAVHALI)
|
1815003000NRG24241020230668660
|
24/10/2023
|
GAYA NARAYAN NIKAM
|
1815003WL038364
|
GAYA NARAYAN NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555536
|
|
GAYA NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-092-001/16
(GAVHALI)
|
1815003000NRG24231020230665848
|
24/10/2023
|
EKNATH GOVINDA PINGAT
|
1815003WL038174
|
EKNATH GOVINDA PINGAT
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555627
|
|
MR EKNATH GOVIND PINGAT
|
STATE BANK OF INDIA(508548)
|
|
381
|
KANNAD
|
MH-15-003-092-001/161
(GAVHALI)
|
1815003000NRG24231020230665889
|
24/10/2023
|
LATABAI MANOJ NIKAM
|
1815003WL038175
|
LATABAI MANOJ NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555548
|
|
LATABAI MANOJ NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
KANNAD
|
MH-15-003-092-001/207
(GAVHALI)
|
1815003000NRG24231020230665950
|
24/10/2023
|
KALABAI BAJIRAO KADAM
|
1815003WL038177
|
KALABAI BAJIRAO KADAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555503
|
|
KALABAI BAJIRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-092-001/212
(GAVHALI)
|
1815003000NRG24231020230665954
|
24/10/2023
|
TUKARAM RAYBHAN KALE
|
1815003WL038177
|
TUKARAM RAYBHAN KALE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555529
|
|
TUKARAM RAYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-092-001/216
(GAVHALI)
|
1815003000NRG24231020230666041
|
24/10/2023
|
BABASAHEB CHANDRABHAN KALE
|
1815003WL038179
|
BABASAHEB CHANDRABHAN KALE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555502
|
|
BABASAHEB CHANDRABHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
KANNAD
|
MH-15-003-092-001/227
(GAVHALI)
|
1815003000NRG24231020230665900
|
24/10/2023
|
BABASAHEB VITTHAL CHAVAN
|
1815003WL038175
|
BABASAHEB VITTHAL CHAVAN
|
00415
|
SBIN0005549
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
A314230555634
|
|
BABASAHEB VITTHAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-092-001/231
(GAVHALI)
|
1815003000NRG24231020230665903
|
24/10/2023
|
SHALINIBAI BHASKAR NIKAM
|
1815003WL038175
|
SHALINIBAI BHASKAR NIKAM
|
00415
|
SBIN0005549
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
A314230555504
|
|
SHALINIBAI BHASKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-092-001/238
(GAVHALI)
|
1815003000NRG24231020230665957
|
24/10/2023
|
KAMALBAI KISHOR KALE
|
1815003WL038177
|
KAMALBAI KISHOR KALE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555701
|
|
MRS KAMALBAI KISHOR KALE
|
STATE BANK OF INDIA(508548)
|
|
388
|
KANNAD
|
MH-15-003-092-001/287
(GAVHALI)
|
1815003000NRG24231020230666044
|
24/10/2023
|
MEENA SUKDEV KALE
|
1815003WL038179
|
MEENA SUKDEV KALE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555517
|
|
MEENA SUKDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
KANNAD
|
MH-15-003-092-001/38
(GAVHALI)
|
1815003000NRG24241020230668671
|
24/10/2023
|
BABURAO KACHARU NIKAM
|
1815003WL038364
|
BABURAO KACHARU NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555528
|
|
BABURAO KACHARU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
KANNAD
|
MH-15-003-092-001/390
(GAVHALI)
|
1815003000NRG24231020230665862
|
24/10/2023
|
MAHESH CHANGADEV NIKAM
|
1815003WL038174
|
MAHESH CHANGADEV NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555748
|
|
MR MAHESH CHANGADEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
KANNAD
|
MH-15-003-092-001/391
(GAVHALI)
|
1815003000NRG24231020230665865
|
24/10/2023
|
SAMADHAN SHANTARAM NIKAM
|
1815003WL038174
|
SAMADHAN SHANTARAM NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555516
|
|
SAMADHAN SHANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-092-001/391
(GAVHALI)
|
1815003000NRG24231020230665863
|
24/10/2023
|
SHANTARAM APPARAO NIKAM
|
1815003WL038174
|
SHANTARAM APPARAO NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555532
|
|
SHANTARAM APPARAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KANNAD
|
MH-15-003-092-001/469
(GAVHALI)
|
1815003000NRG24231020230665870
|
24/10/2023
|
MANGESH NANDU NIKAM
|
1815003WL038174
|
MANGESH NANDU NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555644
|
|
MR MANGESH NANDU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
KANNAD
|
MH-15-003-092-001/495
(GAVHALI)
|
1815003000NRG24231020230665969
|
24/10/2023
|
MAHESH PRAKASH KALE
|
1815003WL038177
|
MAHESH PRAKASH KALE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555700
|
|
MR MAHESH PRAKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
KANNAD
|
MH-15-003-092-001/505
(GAVHALI)
|
1815003000NRG24231020230666001
|
24/10/2023
|
DIPCHAND TLSHIRAM GYAWAT
|
1815003WL038178
|
DIPCHAND TLSHIRAM GYAWAT
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555626
|
|
MR DIPCHAND TLSHIRAM GYAWAT
|
STATE BANK OF INDIA(508548)
|
|
396
|
KANNAD
|
MH-15-003-092-001/523
(GAVHALI)
|
1815003000NRG24231020230665910
|
24/10/2023
|
KALYANI VITTAL NIKAM
|
1815003WL038175
|
KALYANI VITTAL NIKAM
|
00415
|
SBIN0005549
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
A314230555694
|
|
KALYANI VITTAL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-092-001/536
(GAVHALI)
|
1815003000NRG24241020230668674
|
24/10/2023
|
KESHAV VASANTRAO NIKAM
|
1815003WL038364
|
KESHAV VASANTRAO NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555531
|
|
KESHAV VASANTRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-092-001/548
(GAVHALI)
|
1815003000NRG24231020230666010
|
24/10/2023
|
MANGIBAI UTTAMRAO CHAVAN
|
1815003WL038178
|
MANGIBAI UTTAMRAO CHAVAN
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555695
|
|
MRS MANGIBAI UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
KANNAD
|
MH-15-003-092-001/554
(GAVHALI)
|
1815003000NRG24241020230668676
|
24/10/2023
|
KRISHNABAI BABURAO NIKAM
|
1815003WL038364
|
KRISHNABAI BABURAO NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555577
|
|
KRISHNABAI BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-092-001/558
(GAVHALI)
|
1815003000NRG24231020230665974
|
24/10/2023
|
GANESH SHIVAJI CHAVHAN
|
1815003WL038177
|
GANESH SHIVAJI CHAVHAN
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555643
|
|
GANESH SHIVAJI CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-092-001/574
(GAVHALI)
|
1815003000NRG24231020230665876
|
24/10/2023
|
SONALI NARAYAN RATHOD
|
1815003WL038174
|
SONALI NARAYAN RATHOD
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555696
|
|
MRS SONALI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
402
|
KANNAD
|
MH-15-003-092-001/594
(GAVHALI)
|
1815003000NRG24241020230668679
|
24/10/2023
|
SUNIL BABURAO NIKAM
|
1815003WL038364
|
SUNIL BABURAO NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555632
|
|
SUNIL BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-092-001/637
(GAVHALI)
|
1815003000NRG24231020230665926
|
24/10/2023
|
ANKUSH GOVIND PINGAT
|
1815003WL038175
|
ANKUSH GOVIND PINGAT
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555579
|
|
ANKUSH GOVIND PINGAT
|
IDBI BANK(607095)
|
|
404
|
KANNAD
|
MH-15-003-092-001/638
(GAVHALI)
|
1815003000NRG24231020230665928
|
24/10/2023
|
SONALI BABASAHEB PINGAT
|
1815003WL038175
|
SONALI BABASAHEB PINGAT
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555628
|
|
MRS SONALI BABASAHEB PINGAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
KANNAD
|
MH-15-003-092-001/648
(GAVHALI)
|
1815003000NRG24231020230665930
|
24/10/2023
|
ABHISHEKH SURESH AAGAWANE
|
1815003WL038175
|
ABHISHEKH SURESH AAGAWANE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555635
|
|
MR ABHISHEK SURESH AGAVANE
|
STATE BANK OF INDIA(508548)
|
|
406
|
KANNAD
|
MH-15-003-092-001/93
(GAVHALI)
|
1815003000NRG24231020230666033
|
24/10/2023
|
EKNATH BABU CHAVAN
|
1815003WL038178
|
EKNATH BABU CHAVAN
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555565
|
|
EKNATH BABU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
KANNAD
|
MH-15-003-092-001/93
(GAVHALI)
|
1815003000NRG24231020230666034
|
24/10/2023
|
KAVITA EKNATH CHAVAN
|
1815003WL038178
|
KAVITA EKNATH CHAVAN
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555554
|
|
KAVITA EKNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-092-001/97
(GAVHALI)
|
1815003000NRG24231020230666035
|
24/10/2023
|
MAHARU BABU CHAVAN
|
1815003WL038178
|
MAHARU BABU CHAVAN
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555633
|
|
MAHARU BABU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-098-001/105
(KHAMGAON)
|
1815003098NRG24221020230665248
|
24/10/2023
|
KACHARU NAMDEV KAVED
|
1815003098WL038110
|
KACHARU NAMDEV KAVED
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555672
|
|
KACHARU NAMDEV KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-098-001/154
(KHAMGAON)
|
1815003000NRG24241020230668693
|
24/10/2023
|
SHOBHA SOPAN GIRI
|
1815003WL038365
|
SHOBHA SOPAN GIRI
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555743
|
|
MRS SHOBABAI SOPAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
411
|
KANNAD
|
MH-15-003-098-001/162
(KHAMGAON)
|
1815003098NRG24221020230665274
|
24/10/2023
|
PRATIBHA
|
1815003098WL038111
|
PRATIBHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555679
|
|
MRS PRATIBHA RAJENDRA GAYKE
|
STATE BANK OF INDIA(508548)
|
|
412
|
KANNAD
|
MH-15-003-098-001/210
(KHAMGAON)
|
1815003000NRG24241020230668705
|
24/10/2023
|
Gorakhnath Narayan Gayke
|
1815003WL038365
|
Gorakhnath Narayan Gayke
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555519
|
|
Gorakhnath Narayan Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-098-001/24
(KHAMGAON)
|
1815003098NRG24221020230665254
|
24/10/2023
|
YOGITA BHAGAWAN PAGARE
|
1815003098WL038110
|
YOGITA BHAGAWAN PAGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555568
|
|
MRS YOGITA BHAGVAN PAGARE
|
STATE BANK OF INDIA(508548)
|
|
414
|
KANNAD
|
MH-15-003-098-001/298
(KHAMGAON)
|
1815003098NRG24221020230665259
|
24/10/2023
|
BABASAHEB KACHARU KAVDE
|
1815003098WL038110
|
BABASAHEB KACHARU KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555613
|
|
BABASAHEB KACHARU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KANNAD
|
MH-15-003-098-001/298
(KHAMGAON)
|
1815003098NRG24221020230665260
|
24/10/2023
|
SANGITA BABASAHEB KAVDE
|
1815003098WL038110
|
SANGITA BABASAHEB KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555650
|
|
SANGITA BABASAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
KANNAD
|
MH-15-003-098-001/354
(KHAMGAON)
|
1815003098NRG24221020230665231
|
24/10/2023
|
SAPNA RAMESHWAR KAVDE
|
1815003098WL038109
|
SAPNA RAMESHWAR KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555555
|
|
MR SWAPANALI RAMESHWAR KAWADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
KANNAD
|
MH-15-003-098-001/357
(KHAMGAON)
|
1815003098NRG24221020230665232
|
24/10/2023
|
CHAYA KAKASAHEB KAVDE
|
1815003098WL038109
|
CHAYA KAKASAHEB KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555704
|
|
MS CHHAYA KAKASAHEB KAVDE
|
STATE BANK OF INDIA(508548)
|
|
418
|
KANNAD
|
MH-15-003-098-001/357
(KHAMGAON)
|
1815003098NRG24221020230665233
|
24/10/2023
|
KAKASAHEB YEDU KAVDE
|
1815003098WL038109
|
KAKASAHEB YEDU KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555527
|
|
KAKASAHEB YEDU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-098-001/384
(KHAMGAON)
|
1815003000NRG24241020230668719
|
24/10/2023
|
GANESH TATERAO GAYAKE
|
1815003WL038365
|
GANESH TATERAO GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555739
|
|
GANESH TATYARAO GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
KANNAD
|
MH-15-003-098-001/595
(KHAMGAON)
|
1815003098NRG24221020230665246
|
24/10/2023
|
KAKASAHEB DADABHAU RAUT
|
1815003098WL038109
|
KAKASAHEB DADABHAU RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555566
|
|
KAKASAHEB DADABHAU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-098-001/595
(KHAMGAON)
|
1815003098NRG24221020230665247
|
24/10/2023
|
POOJA KAKASAHEB RAUT
|
1815003098WL038109
|
POOJA KAKASAHEB RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555570
|
|
MRS POOJA KAKASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
422
|
KANNAD
|
MH-15-003-102-001/52
(HASANKHEDA)
|
1815003000NRG24201020230664014
|
24/10/2023
|
Parubai Narayan Shelke
|
1815003WL038017
|
Parubai Narayan Shelke
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555741
|
|
MRS VARUBAI NARAYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
423
|
KANNAD
|
MH-15-003-102-001/52
(HASANKHEDA)
|
1815003000NRG24201020230664013
|
24/10/2023
|
Shelke Ujwala Yeduba
|
1815003WL038017
|
Shelke Ujwala Yeduba
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555505
|
|
Shelke Ujwala Yeduba
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92055
|
92055
|
|
|
|
|
|
|
|
|
424
|
KANNAD
|
MH-15-003-021-001/154
(UMBARKHEDA TANDA)
|
1815003000NRG24241020230668888
|
24/10/2023
|
MUKTABAI KAILAS PAWAR
|
1815003WL038380
|
MUKTABAI KAILAS PAWAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555744
|
|
MISS MUKTABAI KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
KANNAD
|
MH-15-003-021-001/35
(UMBARKHEDA TANDA)
|
1815003000NRG24241020230668892
|
24/10/2023
|
DILIP LALA PAWAR
|
1815003WL038380
|
DILIP LALA PAWAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555746
|
|
MS DILIP LALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
KANNAD
|
MH-15-003-110-001/4
(KUNJKHEDA)
|
1815003000NRG24241020230668748
|
24/10/2023
|
BIJALABAI SUBHASH SATDIVE
|
1815003WL038367
|
BIJALABAI SUBHASH SATDIVE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555716
|
|
MRS BIJALABAI SUBHASH SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
427
|
KANNAD
|
MH-15-003-110-001/4
(KUNJKHEDA)
|
1815003000NRG24241020230668749
|
24/10/2023
|
PRAKASH SHUBHASH SATDIVE
|
1815003WL038367
|
PRAKASH SHUBHASH SATDIVE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555715
|
|
MR PRAKASH SUBHASH SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
428
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003000NRG24241020230668912
|
24/10/2023
|
AAMBADAS RAJARAM BHADGE
|
1815003WL038382
|
AAMBADAS RAJARAM BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555631
|
|
AAMBADAS RAJARAM BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003000NRG24241020230668913
|
24/10/2023
|
SANGITA AAMBADAS BHADGE
|
1815003WL038382
|
SANGITA AAMBADAS BHADGE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230555630
|
|
SANGITA AAMBADAS BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-028-001/220
(WAKAD)
|
1815003000NRG24241020230668900
|
24/10/2023
|
SAKHARABAI KADUBA MANGATE
|
1815003WL038381
|
SAKHARABAI KADUBA MANGATE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230555535
|
|
SAKHARABAI KADUBA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-029-001/215
(KHATKHEDA)
|
1815003000NRG24241020230668731
|
24/10/2023
|
DATTU RANGNATH NIRMAL
|
1815003WL038366
|
DATTU RANGNATH NIRMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555731
|
|
DATTU RANGNATH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-029-001/333
(KHATKHEDA)
|
1815003029NRG24211020230664924
|
24/10/2023
|
BABASAHEB EKNATH GHUGE
|
1815003029WL038081
|
BABASAHEB EKNATH GHUGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555725
|
|
MR BABASAHEB EKNATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
433
|
KANNAD
|
MH-15-003-029-001/408
(KHATKHEDA)
|
1815003029NRG24211020230664909
|
24/10/2023
|
SANTOSH PUNDLIK GHUGE
|
1815003029WL038077
|
SANTOSH PUNDLIK GHUGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555726
|
|
SANTOSH PUNDLIK GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-029-001/470
(KHATKHEDA)
|
1815003029NRG24211020230664912
|
24/10/2023
|
AJINATH EKNATH NIRMAL
|
1815003029WL038078
|
AJINATH EKNATH NIRMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555745
|
|
MR AJINATH EKNATH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
KANNAD
|
MH-15-003-034-001/31
(DAHIGAON)
|
1815003000NRG24231020230667193
|
24/10/2023
|
NANDABAI RAMDAS MANGATE
|
1815003WL038271
|
NANDABAI RAMDAS MANGATE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230555569
|
|
NANDABAI RAMDAS MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-034-001/31
(DAHIGAON)
|
1815003000NRG24231020230667192
|
24/10/2023
|
RAMDAS VANKAR MANGATE
|
1815003WL038271
|
RAMDAS VANKAR MANGATE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230555567
|
|
RAMDAS VANKAR MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-039-002/809
(PISHORE)
|
1815003000NRG24241020230668867
|
24/10/2023
|
SANJAY BABURAO RAMKAR
|
1815003WL038377
|
SANJAY BABURAO RAMKAR
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230555690
|
|
SANJAY BABURAO RAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-040-001/231
(SAKHARWEL)
|
1815003000NRG24241020230668736
|
24/10/2023
|
ARCHANA HARIDAS NIRMAL
|
1815003WL038366
|
ARCHANA HARIDAS NIRMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555732
|
|
MS ARCHANA HARIDAS NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
KANNAD
|
MH-15-003-040-001/231
(SAKHARWEL)
|
1815003000NRG24241020230668735
|
24/10/2023
|
HARIDAS MANIK NIRMAL
|
1815003WL038366
|
HARIDAS MANIK NIRMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555506
|
|
HARIDAS MANIK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-041-001/30
(PALSHI KHU)
|
1815003041NRG24231020230668344
|
24/10/2023
|
SHIVRAM NARAYAN DOKE
|
1815003041WL038343
|
SHIVRAM NARAYAN DOKE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555598
|
|
SHIVRAM NARAYAN DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-041-001/363
(PALSHI KHU)
|
1815003041NRG24231020230668345
|
24/10/2023
|
JOYTI SHIVAJI DOKE
|
1815003041WL038343
|
JOYTI SHIVAJI DOKE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555599
|
|
MS JYOTI SHIVARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
442
|
KANNAD
|
MH-15-003-041-001/43
(PALSHI KHU)
|
1815003041NRG24231020230668331
|
24/10/2023
|
Digambar Bhausaheb Wagh
|
1815003041WL038339
|
Digambar Bhausaheb Wagh
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555735
|
|
MR DIGAMBAR BHAUSAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
KANNAD
|
MH-15-003-041-001/566
(PALSHI KHU)
|
1815003041NRG24231020230668339
|
24/10/2023
|
UTTAM SARJERAO JADHAV
|
1815003041WL038341
|
UTTAM SARJERAO JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555734
|
|
UTTAM SARJERAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-042-001/416
(RAMNAGAR PALSHI)
|
1815003042NRG24161020230647767
|
24/10/2023
|
MANISHA BHAGWAT KALE
|
1815003042WL037049
|
MANISHA BHAGWAT KALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555600
|
|
MS MANISHA BHAGAWAT KALE
|
STATE BANK OF INDIA(508548)
|
|
445
|
KANNAD
|
MH-15-003-051-001/144
(MOHRA)
|
1815003000NRG24241020230668783
|
24/10/2023
|
RAMESHWAR VITTHAL KHAMBAT
|
1815003WL038371
|
RAMESHWAR VITTHAL KHAMBAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555717
|
|
RAMESHWAR VITTHAL KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28010
|
28010
|
|
|
|
|
|
|
|
|
446
|
KANNAD
|
MH-15-003-135-001/1131
(DEVGAON)
|
1815003000NRG24241020230668636
|
24/10/2023
|
NANDANI RAJKUMAR BHUJANG
|
1815003WL038362
|
NANDANI RAJKUMAR BHUJANG
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555747
|
|
MS NANDANI ASHOK DIVEKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
KANNAD
|
MH-15-003-135-001/1287
(DEVGAON)
|
1815003000NRG24241020230668622
|
24/10/2023
|
DINESH KISAN SONAWANE
|
1815003WL038361
|
DINESH KISAN SONAWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555740
|
|
DINESH KISAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
448
|
KANNAD
|
MH-15-003-066-002/159
(RITHHI)
|
1815003000NRG24201020230664064
|
24/10/2023
|
NIRMALABAI HEMRAJ JADHAV
|
1815003WL038020
|
NIRMALABAI HEMRAJ JADHAV
|
00415
|
SBIN0020011
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
A314230555765
|
|
NIRMALABAI HEMRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-066-002/196
(RITHHI)
|
1815003000NRG24201020230664081
|
24/10/2023
|
SAGULABAI RAMSING RATHOD
|
1815003WL038020
|
SAGULABAI RAMSING RATHOD
|
00415
|
SBIN0020011
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
A314230555742
|
|
SAGUNABAI RAMSING RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
KANNAD
|
MH-15-003-070-001/1462
(ANDHANER)
|
1815003070NRG24201020230661175
|
24/10/2023
|
SANDIP KASHINATH PAWAR
|
1815003070WL037853
|
SANDIP KASHINATH PAWAR
|
00415
|
SBIN0020011
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230555624
|
|
MR SANDIP KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
KANNAD
|
MH-15-003-070-001/284
(ANDHANER)
|
1815003000NRG24201020230664010
|
24/10/2023
|
KARBHARI JANARDHAN NEVGE
|
1815003WL038016
|
KARBHARI JANARDHAN NEVGE
|
00415
|
SBIN0020011
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230555665
|
|
KARBHARI JANARDHAN NEVGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-088-001/594
(SHIVRAI)
|
1815003000NRG24241020230669057
|
24/10/2023
|
SACHIN PRAKASH GHULE
|
1815003WL038386
|
SACHIN PRAKASH GHULE
|
00415
|
SBIN0020011
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555618
|
|
SACHIN PARKASH GHUGE
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
KANNAD
|
MH-15-003-088-001/594
(SHIVRAI)
|
1815003000NRG24241020230669059
|
24/10/2023
|
SACHIN PRAKASH GHULE
|
1815003WL038386
|
SACHIN PRAKASH GHULE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555619
|
|
SACHIN PARKASH GHUGE
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
KANNAD
|
MH-15-003-091-001/52124
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668576
|
24/10/2023
|
ANKUSH SANJAY GHULE
|
1815003WL038358
|
ANKUSH SANJAY GHULE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555697
|
|
ANKUSH SANJAY GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-091-001/52124
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668577
|
24/10/2023
|
NIRMALA ANKUSH GHULE
|
1815003WL038358
|
NIRMALA ANKUSH GHULE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555698
|
|
NIRMALA ANKUSH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-110-001/3207
(KUNJKHEDA)
|
1815003000NRG24241020230668774
|
24/10/2023
|
PARWATABAI BHURU SONAWANE
|
1815003WL038369
|
PARWATABAI BHURU SONAWANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555580
|
|
MRS PARVATIBAI BHURU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
457
|
KANNAD
|
MH-15-003-110-001/51
(KUNJKHEDA)
|
1815003000NRG24241020230668750
|
24/10/2023
|
USHA DADARAO SATDIVE
|
1815003WL038367
|
USHA DADARAO SATDIVE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555720
|
|
USHA DADARAO SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16985
|
16985
|
|
|
|
|
|
|
|
|
458
|
KANNAD
|
MH-15-003-028-001/326
(WAKAD)
|
1815003000NRG24241020230668904
|
24/10/2023
|
DATU BAJIRAO BHADGE
|
1815003WL038381
|
DATU BAJIRAO BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555673
|
|
DATU BAJIRAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-088-001/434
(SHIVRAI)
|
1815003000NRG24241020230669022
|
24/10/2023
|
GANESH KARBHARI GHUGE
|
1815003WL038386
|
GANESH KARBHARI GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555487
|
|
GANESH KARBHARI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-088-001/434
(SHIVRAI)
|
1815003000NRG24241020230669023
|
24/10/2023
|
GANESH KARBHARI GHUGE
|
1815003WL038386
|
GANESH KARBHARI GHUGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555488
|
|
GANESH KARBHARI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-092-001/648
(GAVHALI)
|
1815003000NRG24231020230665929
|
24/10/2023
|
SURESH SHEVANTRAO AAGAVANE
|
1815003WL038175
|
SURESH SHEVANTRAO AAGAVANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555496
|
|
SURESH SHEVANTRAO AAGAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-135-001/1287
(DEVGAON)
|
1815003000NRG24241020230668623
|
24/10/2023
|
SWATI DINESH SONAWANE
|
1815003WL038361
|
SWATI DINESH SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555495
|
|
SWATI DINESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
463
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003000NRG24241020230668919
|
24/10/2023
|
TARABAI DATTU THORAT
|
1815003WL038382
|
TARABAI DATTU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555494
|
|
MS TARABAI DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
464
|
KANNAD
|
MH-15-003-029-001/243
(KHATKHEDA)
|
1815003029NRG24211020230664926
|
24/10/2023
|
ASARAM SUPADU GHUGE
|
1815003029WL038082
|
ASARAM SUPADU GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555454
|
|
ASARAM SUPADU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-029-001/332
(KHATKHEDA)
|
1815003029NRG24211020230664923
|
24/10/2023
|
SANDIP RAOSAHEB GHUGE
|
1815003029WL038081
|
SANDIP RAOSAHEB GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555473
|
|
SANDIP RAOSAHEB GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-029-001/334
(KHATKHEDA)
|
1815003029NRG24211020230664916
|
24/10/2023
|
SANGITABAI KASHINATH GHUGE
|
1815003029WL038079
|
SANGITABAI KASHINATH GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555470
|
|
SANGITABAI KASHINATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-029-001/402
(KHATKHEDA)
|
1815003000NRG24241020230668733
|
24/10/2023
|
Sahebrao Kisan Ghuge
|
1815003WL038366
|
Sahebrao Kisan Ghuge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555468
|
|
Sahebrao Kisan Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KANNAD
|
MH-15-003-030-001/39
(JAMDI JA)
|
1815003000NRG24201020230663635
|
24/10/2023
|
kailas vitthal sapkal
|
1815003WL037990
|
kailas vitthal sapkal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555491
|
|
kailas vitthal sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-039-002/40
(PISHORE)
|
1815003000NRG24241020230668865
|
24/10/2023
|
SANJAY LAXMAN DAVNGE
|
1815003WL038377
|
SANJAY LAXMAN DAVNGE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230555417
|
|
SANJAY LAXMAN DAVNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-040-001/223
(SAKHARWEL)
|
1815003000NRG24241020230668734
|
24/10/2023
|
GANPAT KARBHARI GHUGE
|
1815003WL038366
|
GANPAT KARBHARI GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555457
|
|
GANPAT KARBHARI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-040-001/272
(SAKHARWEL)
|
1815003000NRG24241020230668739
|
24/10/2023
|
BABASHEB KISAN GHUGE
|
1815003WL038366
|
BABASHEB KISAN GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555464
|
|
BABASHEB KISAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-040-001/58
(SAKHARWEL)
|
1815003029NRG24211020230664911
|
24/10/2023
|
SANJAY BABURAO GHUGE
|
1815003029WL038077
|
SANJAY BABURAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555467
|
|
SANJAY BABURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KANNAD
|
MH-15-003-040-001/89
(SAKHARWEL)
|
1815003029NRG24211020230664927
|
24/10/2023
|
GHUGE GANESH SUPADU
|
1815003029WL038082
|
GHUGE GANESH SUPADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555452
|
|
GHUGE GANESH SUPADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-041-001/129
(PALSHI KHU)
|
1815003041NRG24231020230668340
|
24/10/2023
|
LATABAI KADUBA BAGUL
|
1815003041WL038342
|
LATABAI KADUBA BAGUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555474
|
|
LATABAI KADUBA BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-041-001/136
(PALSHI KHU)
|
1815003041NRG24231020230668336
|
24/10/2023
|
KAKASAHEB RAMKRISHNA JADHAV
|
1815003041WL038341
|
KAKASAHEB RAMKRISHNA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555448
|
|
KAKASAHEB RAMKRISHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-041-001/136
(PALSHI KHU)
|
1815003041NRG24231020230668337
|
24/10/2023
|
PUSHPABAI KAKASAHEB JADHAV
|
1815003041WL038341
|
PUSHPABAI KAKASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555466
|
|
PUSHPABAI KAKASAHEB JADHAV
|
RATNAKAR BANK(607393)
|
|
477
|
KANNAD
|
MH-15-003-041-001/149
(PALSHI KHU)
|
1815003041NRG24231020230668315
|
24/10/2023
|
SHIVAJI VASANTRAO JADHAV
|
1815003041WL038336
|
SHIVAJI VASANTRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555456
|
|
SHIVAJI VASANTRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-041-001/149
(PALSHI KHU)
|
1815003041NRG24231020230668313
|
24/10/2023
|
VASANTRAO MANIKRAO JADHAV
|
1815003041WL038336
|
VASANTRAO MANIKRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555447
|
|
VASANTRAO MANIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-041-001/17
(PALSHI KHU)
|
1815003041NRG24231020230668327
|
24/10/2023
|
Kautik Sarjerao Kedare
|
1815003041WL038339
|
Kautik Sarjerao Kedare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555449
|
|
Kautik Sarjerao Kedare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-041-001/17
(PALSHI KHU)
|
1815003041NRG24231020230668328
|
24/10/2023
|
Lilabai kautik Kedare
|
1815003041WL038339
|
Lilabai kautik Kedare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555472
|
|
Lilabai kautik Kedare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-041-001/179
(PALSHI KHU)
|
1815003041NRG24231020230668338
|
24/10/2023
|
Devidas Karbhari Kedare
|
1815003041WL038341
|
Devidas Karbhari Kedare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555453
|
|
Devidas Karbhari Kedare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-041-001/42
(PALSHI KHU)
|
1815003041NRG24231020230668329
|
24/10/2023
|
Bhausaheb Jaywantrao Wagh
|
1815003041WL038339
|
Bhausaheb Jaywantrao Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555451
|
|
MR BHAUSAHEB SHANKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
KANNAD
|
MH-15-003-041-001/42
(PALSHI KHU)
|
1815003041NRG24231020230668330
|
24/10/2023
|
Manisha Bhausaheb Wagh
|
1815003041WL038339
|
Manisha Bhausaheb Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555462
|
|
Mrs. MANISHA BHAUSAHEB WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
KANNAD
|
MH-15-003-041-001/67
(PALSHI KHU)
|
1815003041NRG24231020230668323
|
24/10/2023
|
Dilip Sheshrao Jadhav
|
1815003041WL038338
|
Dilip Sheshrao Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555450
|
|
Dilip Sheshrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-041-001/67
(PALSHI KHU)
|
1815003041NRG24231020230668324
|
24/10/2023
|
Jyoti Dilip Jadhav
|
1815003041WL038338
|
Jyoti Dilip Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555471
|
|
Jyoti Dilip Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-042-001/416
(RAMNAGAR PALSHI)
|
1815003042NRG24161020230647766
|
24/10/2023
|
BHAGVAT BHIKAN KALE
|
1815003042WL037049
|
BHAGVAT BHIKAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555419
|
|
BHAGVAT BHIKAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-051-001/227
(MOHRA)
|
1815003000NRG24241020230668787
|
24/10/2023
|
SAKHARABAI SAHEBRAO KHAMBAT
|
1815003WL038371
|
SAKHARABAI SAHEBRAO KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555415
|
|
SAKHARABAI SAHEBRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003000NRG24241020230668795
|
24/10/2023
|
GANESH SONAJI GADEKAR
|
1815003WL038371
|
GANESH SONAJI GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555414
|
|
GANESH SONAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003000NRG24241020230668794
|
24/10/2023
|
MANGALABAI SONAJI GADEKAR
|
1815003WL038371
|
MANGALABAI SONAJI GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555411
|
|
MANGALABAI SONAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003000NRG24241020230668793
|
24/10/2023
|
SONAJI MAHADU GADEKAR
|
1815003WL038371
|
SONAJI MAHADU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555410
|
|
SONAJI MAHADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-066-001/1630
(RITHHI)
|
1815003000NRG24201020230664038
|
24/10/2023
|
Raghunath Shankar chauhan
|
1815003WL038020
|
Raghunath Shankar chauhan
|
00730
|
YESB0AURDCC
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
A314230555749
|
|
RAGHUNANTH SHANKAR CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
KANNAD
|
MH-15-003-088-001/178
(SHIVRAI)
|
1815003000NRG24241020230668956
|
24/10/2023
|
VIMAL KADUBA AVHAD
|
1815003WL038386
|
VIMAL KADUBA AVHAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555403
|
|
VIMAL KADUBA AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-088-001/433
(SHIVRAI)
|
1815003000NRG24241020230669020
|
24/10/2023
|
PARKASH KARBHARI GHUGE
|
1815003WL038386
|
PARKASH KARBHARI GHUGE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230555485
|
|
Mr. PRAKASH KARBHARI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
KANNAD
|
MH-15-003-088-001/433
(SHIVRAI)
|
1815003000NRG24241020230669021
|
24/10/2023
|
PARKASH KARBHARI GHUGE
|
1815003WL038386
|
PARKASH KARBHARI GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230555486
|
|
Mr. PRAKASH KARBHARI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
KANNAD
|
MH-15-003-088-001/579
(SHIVRAI)
|
1815003000NRG24241020230669051
|
24/10/2023
|
JIVAN KADUBA PAKHARE
|
1815003WL038386
|
JIVAN KADUBA PAKHARE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555404
|
|
JIVAN KADUBA PAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-088-001/579
(SHIVRAI)
|
1815003000NRG24241020230669052
|
24/10/2023
|
JIVAN KADUBA PAKHARE
|
1815003WL038386
|
JIVAN KADUBA PAKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555405
|
|
JIVAN KADUBA PAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-088-001/9
(SHIVRAI)
|
1815003000NRG24241020230669097
|
24/10/2023
|
VASANT BAHINAJI WAGH
|
1815003WL038386
|
VASANT BAHINAJI WAGH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555394
|
|
VASANT BAHINAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-088-001/9
(SHIVRAI)
|
1815003000NRG24241020230669098
|
24/10/2023
|
VASANT BAHINAJI WAGH
|
1815003WL038386
|
VASANT BAHINAJI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555395
|
|
VASANT BAHINAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-088-001/92
(SHIVRAI)
|
1815003000NRG24241020230669104
|
24/10/2023
|
ROHIDAS PANDHARINATH GHUGE
|
1815003WL038386
|
ROHIDAS PANDHARINATH GHUGE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555402
|
|
ROHIDAS PANDHARINATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-091-001/1344
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668533
|
24/10/2023
|
VISHNU RUSTUM KADAM
|
1815003WL038356
|
VISHNU RUSTUM KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555436
|
|
VISHNU RUSTUM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-091-001/52122
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668543
|
24/10/2023
|
SAGAR SAINATH ADHAV
|
1815003WL038356
|
SAGAR SAINATH ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555440
|
|
Mr. Sagar Sainath Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
KANNAD
|
MH-15-003-091-001/731
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668544
|
24/10/2023
|
RAJENDRA DADABHAU ADHAV
|
1815003WL038356
|
RAJENDRA DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555226
|
|
RAJENDRA DADABHAU ADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
KANNAD
|
MH-15-003-091-001/731
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668545
|
24/10/2023
|
ROHINI RAJENDRA ADHAV
|
1815003WL038356
|
ROHINI RAJENDRA ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555231
|
|
ROHINI RAJENDRA ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-091-001/831
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668550
|
24/10/2023
|
DADABHAU FAKIRAO ADHAV
|
1815003WL038356
|
DADABHAU FAKIRAO ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555423
|
|
DADABHAU FAKIRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-091-001/840
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668589
|
24/10/2023
|
MANISHA DINESH AADHAV
|
1815003WL038358
|
MANISHA DINESH AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555430
|
|
MANISHA DINESH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-091-001/840
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668588
|
24/10/2023
|
ZUMBARBAI RAMKRUSHNA ADHAV
|
1815003WL038358
|
ZUMBARBAI RAMKRUSHNA ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555431
|
|
ZUMBARBAI RAMKRUSHNA ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-092-001/253
(GAVHALI)
|
1815003000NRG24231020230665854
|
24/10/2023
|
BABU CHANDU
|
1815003WL038174
|
BABU CHANDU
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555291
|
|
BABU CHANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-092-001/516
(GAVHALI)
|
1815003000NRG24231020230665873
|
24/10/2023
|
DIGMBER KRISHNA NIKAM
|
1815003WL038174
|
DIGMBER KRISHNA NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555380
|
|
DIGMBER KRISHNA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-092-001/706
(GAVHALI)
|
1815003000NRG24231020230665882
|
24/10/2023
|
RAMKRUSHNA GOPINATH NIKAM
|
1815003WL038174
|
RAMKRUSHNA GOPINATH NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555750
|
|
RAMKRUSHNA GOPINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-092-001/88
(GAVHALI)
|
1815003000NRG24231020230665885
|
24/10/2023
|
MOTIRAM BHAGU CHAVAN
|
1815003WL038174
|
MOTIRAM BHAGU CHAVAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555202
|
|
MOTIRAM BHAGU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-098-001/191
(KHAMGAON)
|
1815003098NRG24211020230664931
|
24/10/2023
|
MUKTABAI SAINATH KAVDE
|
1815003098WL038083
|
MUKTABAI SAINATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555379
|
|
MUKTABAI SHAINATH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
KANNAD
|
MH-15-003-098-001/203
(KHAMGAON)
|
1815003000NRG24241020230668701
|
24/10/2023
|
RAWAN DAGADU KAVDE
|
1815003WL038365
|
RAWAN DAGADU KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555246
|
|
RAWAN DAGADU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-098-001/55
(KHAMGAON)
|
1815003000NRG24241020230668724
|
24/10/2023
|
KAMALBAI SAHEBRAO KAVDE
|
1815003WL038365
|
KAMALBAI SAHEBRAO KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555321
|
|
KAMALBAI SAHEBRAV KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
KANNAD
|
MH-15-003-098-001/605
(KHAMGAON)
|
1815003000NRG24241020230668725
|
24/10/2023
|
SANJAY NANA KAVDE
|
1815003WL038365
|
SANJAY NANA KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555220
|
|
SANJAY NANA KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-098-001/637
(KHAMGAON)
|
1815003000NRG24241020230668727
|
24/10/2023
|
RAMESH NAVNATH GAYKE
|
1815003WL038365
|
RAMESH NAVNATH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555483
|
|
RAMESH NAVNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003000NRG24241020230668729
|
24/10/2023
|
ROHINI SAINATH GAYAKE
|
1815003WL038365
|
ROHINI SAINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555328
|
|
ROHINI SAINATH GAYAKE
|
BANK OF INDIA(508505)
|
|
517
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003000NRG24241020230668728
|
24/10/2023
|
SAINATH ASARAM GAYAKE
|
1815003WL038365
|
SAINATH ASARAM GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555367
|
|
SAINATH ASARAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-098-001/83
(KHAMGAON)
|
1815003000NRG24241020230668730
|
24/10/2023
|
RANJANA BHAUSAHEB KAVDE
|
1815003WL038365
|
RANJANA BHAUSAHEB KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555304
|
|
RANJANA BHAUSAHEB KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
KANNAD
|
MH-15-003-098-001/99
(KHAMGAON)
|
1815003098NRG24221020230665269
|
24/10/2023
|
DADA KACHARU KAVDE
|
1815003098WL038110
|
DADA KACHARU KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555227
|
|
DADA KACHARU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92713
|
92713
|
|
|
|
|
|
|
|
|
520
|
KANNAD
|
MH-15-003-034-001/32
(DAHIGAON)
|
1815003000NRG24231020230667195
|
24/10/2023
|
DWARKABAI KAILAS MANGATE
|
1815003WL038271
|
DWARKABAI KAILAS MANGATE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230555572
|
|
DWARKABAI KAILAS MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-034-001/32
(DAHIGAON)
|
1815003000NRG24231020230667194
|
24/10/2023
|
KAILAS ONKAR MANGATE
|
1815003WL038271
|
KAILAS ONKAR MANGATE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230555571
|
|
KAILAS ONKAR MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-051-001/107
(MOHRA)
|
1815003000NRG24231020230668375
|
24/10/2023
|
ANITA SUNIL IMALE
|
1815003WL038347
|
ANITA SUNIL IMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555719
|
|
ANITA SUNIL IMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KANNAD
|
MH-15-003-051-001/107
(MOHRA)
|
1815003000NRG24231020230668374
|
24/10/2023
|
SUNIL RAMLAL EMALE
|
1815003WL038347
|
SUNIL RAMLAL EMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555693
|
|
SUNIL RAMLAL EMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-051-001/113
(MOHRA)
|
1815003000NRG24231020230668376
|
24/10/2023
|
DATTU SHAMRAV KHAMBAT
|
1815003WL038347
|
DATTU SHAMRAV KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555593
|
|
Mr. DATTU RAMRAO KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
KANNAD
|
MH-15-003-051-001/113
(MOHRA)
|
1815003000NRG24231020230668377
|
24/10/2023
|
SUMITRABAI DATTU KHAMBAT
|
1815003WL038347
|
SUMITRABAI DATTU KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555589
|
|
SUMITRABAI DATTU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-051-001/123
(MOHRA)
|
1815003000NRG24231020230668381
|
24/10/2023
|
INDUBAI LAXMAN GADEKAE
|
1815003WL038347
|
INDUBAI LAXMAN GADEKAE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555588
|
|
INDUBAI LAXMAN GADEKAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-051-001/142
(MOHRA)
|
1815003000NRG24231020230668382
|
24/10/2023
|
AJINATH KADUBA GADEKAR
|
1815003WL038347
|
AJINATH KADUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555692
|
|
AJINATH KADUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-051-001/163
(MOHRA)
|
1815003000NRG24231020230668386
|
24/10/2023
|
RAVINDRA NANA KHAMBAT
|
1815003WL038347
|
RAVINDRA NANA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555585
|
|
Mr. RAVINDRA NANA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
KANNAD
|
MH-15-003-051-001/166
(MOHRA)
|
1815003000NRG24231020230668426
|
24/10/2023
|
BABITA VIJAY NIMBHORE
|
1815003WL038348
|
BABITA VIJAY NIMBHORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555657
|
|
MRS BABITA VIJAY NIMBHORE
|
STATE BANK OF INDIA(508548)
|
|
530
|
KANNAD
|
MH-15-003-051-001/166
(MOHRA)
|
1815003000NRG24231020230668425
|
24/10/2023
|
VIJAY DAGADU NIBHORE
|
1815003WL038348
|
VIJAY DAGADU NIBHORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555656
|
|
VIJAY DAGADU NIBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-051-001/217
(MOHRA)
|
1815003000NRG24231020230668388
|
24/10/2023
|
CHANDRAKALA ASHOK PARKHE
|
1815003WL038347
|
CHANDRAKALA ASHOK PARKHE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555611
|
|
Mrs. CHANDRAKALA ASHOK PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
KANNAD
|
MH-15-003-051-001/244
(MOHRA)
|
1815003000NRG24231020230668393
|
24/10/2023
|
NAVANATH NAMDEV ARATE
|
1815003WL038347
|
NAVANATH NAMDEV ARATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555586
|
|
Mr. NAVNATH NAMDEO ARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
KANNAD
|
MH-15-003-051-001/246
(MOHRA)
|
1815003000NRG24231020230668395
|
24/10/2023
|
SUNIL BHARATLAL JAISWAL
|
1815003WL038347
|
SUNIL BHARATLAL JAISWAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555591
|
|
SUNIL BHARATLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-051-001/247
(MOHRA)
|
1815003000NRG24231020230668427
|
24/10/2023
|
MADHUKAR KASHINATH GORADE
|
1815003WL038348
|
MADHUKAR KASHINATH GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555649
|
|
MADHUKAR KASHINATH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-051-001/261
(MOHRA)
|
1815003000NRG24231020230668397
|
24/10/2023
|
SANDIP KADUBA GADEKAR
|
1815003WL038347
|
SANDIP KADUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555590
|
|
Mr. SANDIP KADUBA GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
KANNAD
|
MH-15-003-051-001/261
(MOHRA)
|
1815003000NRG24231020230668398
|
24/10/2023
|
VANDANA SANDEEP GADEKAR
|
1815003WL038347
|
VANDANA SANDEEP GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555596
|
|
Miss. Vandana Sandip Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
KANNAD
|
MH-15-003-051-001/265
(MOHRA)
|
1815003000NRG24231020230668399
|
24/10/2023
|
ASHOOK ASARAM GADEKAR
|
1815003WL038347
|
ASHOOK ASARAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555718
|
|
Mr. ASHOK ASARAM GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
KANNAD
|
MH-15-003-051-001/283
(MOHRA)
|
1815003000NRG24231020230668400
|
24/10/2023
|
RAMDAS ANANDA KHA
|
1815003WL038347
|
RAMDAS ANANDA KHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555594
|
|
Mr. Ramdas Ananda Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
KANNAD
|
MH-15-003-051-001/283
(MOHRA)
|
1815003000NRG24231020230668401
|
24/10/2023
|
REKHA RAMDAS KHAMBAT
|
1815003WL038347
|
REKHA RAMDAS KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555597
|
|
Miss. Rekhabai Ramdas Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
KANNAD
|
MH-15-003-051-001/298
(MOHRA)
|
1815003000NRG24231020230668405
|
24/10/2023
|
LAXMIBAI KAKASAHEB ARATE
|
1815003WL038347
|
LAXMIBAI KAKASAHEB ARATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555610
|
|
Mrs. LAXMIBAI KAKASAHEB ARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
KANNAD
|
MH-15-003-051-001/332
(MOHRA)
|
1815003000NRG24231020230668408
|
24/10/2023
|
AMOL HARIBHAU GADEKAR
|
1815003WL038347
|
AMOL HARIBHAU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555691
|
|
AMOL HARIBHAU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-051-001/348
(MOHRA)
|
1815003000NRG24231020230668409
|
24/10/2023
|
SUBHASH DAGADU SHINDE
|
1815003WL038347
|
SUBHASH DAGADU SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555582
|
|
SUBHASH DAGADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-051-001/377
(MOHRA)
|
1815003000NRG24231020230668410
|
24/10/2023
|
BABU KADUBA GORADE
|
1815003WL038347
|
BABU KADUBA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555612
|
|
BABU KADUBA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-051-001/404
(MOHRA)
|
1815003000NRG24231020230668412
|
24/10/2023
|
RAJENDRA BHARAT JAISWAL
|
1815003WL038347
|
RAJENDRA BHARAT JAISWAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555587
|
|
RAJENDRA BHARAT JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-051-001/426
(MOHRA)
|
1815003000NRG24231020230668415
|
24/10/2023
|
RAMESHWAR RAGHUNATH KHAMBAT
|
1815003WL038347
|
RAMESHWAR RAGHUNATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555595
|
|
Mr. Khambat Rameshwar Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
KANNAD
|
MH-15-003-051-001/426
(MOHRA)
|
1815003000NRG24231020230668414
|
24/10/2023
|
SUNITA RAGHUNATH KHAMBAT
|
1815003WL038347
|
SUNITA RAGHUNATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555592
|
|
SUNITA RAGHUNATH KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KANNAD
|
MH-15-003-051-001/43
(MOHRA)
|
1815003000NRG24231020230668416
|
24/10/2023
|
DATTU GOPALA KATAKE
|
1815003WL038347
|
DATTU GOPALA KATAKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555583
|
|
DATTU GOPALA KATAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-051-001/49
(MOHRA)
|
1815003000NRG24231020230668420
|
24/10/2023
|
KADUBAI DADA KHAMBAT
|
1815003WL038347
|
KADUBAI DADA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555766
|
|
KADUBAI DADA KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
KANNAD
|
MH-15-003-051-001/90
(MOHRA)
|
1815003000NRG24231020230668423
|
24/10/2023
|
VINAYAK DADA KHAMBAT
|
1815003WL038347
|
VINAYAK DADA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555584
|
|
Mr. Vinayak Dada Khambat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
550
|
KANNAD
|
MH-15-003-070-001/1456
(ANDHANER)
|
1815003070NRG24201020230661174
|
24/10/2023
|
PUJA GANESH MORE
|
1815003070WL037853
|
PUJA GANESH MORE
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230555678
|
|
PUJA GANESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-070-001/1578
(ANDHANER)
|
1815003070NRG24201020230661176
|
24/10/2023
|
Akusha Valmik Sonawane
|
1815003070WL037853
|
Akusha Valmik Sonawane
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230555625
|
|
MR AKUSHA VALMIK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
552
|
KANNAD
|
MH-15-003-070-001/1604
(ANDHANER)
|
1815003000NRG24201020230664009
|
24/10/2023
|
RANI GORAKH RAHANE
|
1815003WL038016
|
RANI GORAKH RAHANE
|
1143
|
MAHG0005133
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
A314230555638
|
|
RANI GORAKHNATH RAHANE
|
RATNAKAR BANK(607393)
|
|
553
|
KANNAD
|
MH-15-003-070-001/277
(ANDHANER)
|
1815003070NRG24201020230661177
|
24/10/2023
|
ASHOK HARICHANDRA GAIKWAD
|
1815003070WL037853
|
ASHOK HARICHANDRA GAIKWAD
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
A314230555655
|
|
ASHOK HARICHANDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-088-001/180
(SHIVRAI)
|
1815003000NRG24241020230668958
|
24/10/2023
|
LAHUDAS RANHARI SONAWNE
|
1815003WL038386
|
LAHUDAS RANHARI SONAWNE
|
1143
|
MAHG0005133
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555622
|
|
Mr. LAVDAS RAMHARI SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
KANNAD
|
MH-15-003-088-001/180
(SHIVRAI)
|
1815003000NRG24241020230668959
|
24/10/2023
|
LAHUDAS RANHARI SONAWNE
|
1815003WL038386
|
LAHUDAS RANHARI SONAWNE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555623
|
|
Mr. LAVDAS RAMHARI SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
KANNAD
|
MH-15-003-088-001/194
(SHIVRAI)
|
1815003000NRG24241020230668960
|
24/10/2023
|
GUJABA TUKARAM WAGH
|
1815003WL038386
|
GUJABA TUKARAM WAGH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555688
|
|
GUJABA TUKARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-088-001/194
(SHIVRAI)
|
1815003000NRG24241020230668961
|
24/10/2023
|
GUJABA TUKARAM WAGH
|
1815003WL038386
|
GUJABA TUKARAM WAGH
|
1143
|
MAHG0005133
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230555689
|
|
GUJABA TUKARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-091-001/831
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668551
|
24/10/2023
|
TARABAI DADASAEB ADHAV
|
1815003WL038356
|
TARABAI DADASAEB ADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555603
|
|
MS TARABAI DADASAEHEB ADHAV
|
STATE BANK OF INDIA(508548)
|
|
559
|
KANNAD
|
MH-15-003-092-001/469
(GAVHALI)
|
1815003000NRG24231020230665869
|
24/10/2023
|
GANESH NANDU NIKAM
|
1815003WL038174
|
GANESH NANDU NIKAM
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230555629
|
|
MR GANESH NANDU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
KANNAD
|
MH-15-003-110-001/11
(KUNJKHEDA)
|
1815003000NRG24241020230668743
|
24/10/2023
|
DILIP KACHARU WAGH
|
1815003WL038367
|
DILIP KACHARU WAGH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555551
|
|
DILIP KACHRU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KANNAD
|
MH-15-003-110-001/11
(KUNJKHEDA)
|
1815003000NRG24241020230668742
|
24/10/2023
|
KAMAL KACHRU WAGH
|
1815003WL038367
|
KAMAL KACHRU WAGH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555550
|
|
KAMALBAI KACHRU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KANNAD
|
MH-15-003-110-001/14
(KUNJKHEDA)
|
1815003000NRG24241020230668759
|
24/10/2023
|
KADUBA SHESHRAO MALI
|
1815003WL038368
|
KADUBA SHESHRAO MALI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555549
|
|
KADUNATH SHESHRAO MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KANNAD
|
MH-15-003-110-001/3203
(KUNJKHEDA)
|
1815003000NRG24241020230668763
|
24/10/2023
|
SUNITA DIPAK MALI
|
1815003WL038368
|
SUNITA DIPAK MALI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555552
|
|
SUNITA DIPAK MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KANNAD
|
MH-15-003-110-001/3369
(KUNJKHEDA)
|
1815003000NRG24241020230668747
|
24/10/2023
|
SUNIL KADUBA WAGH
|
1815003WL038367
|
SUNIL KADUBA WAGH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555553
|
|
Mr. Sunil Kaduba Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
KANNAD
|
MH-15-003-110-001/3384
(KUNJKHEDA)
|
1815003000NRG24241020230668770
|
24/10/2023
|
TATYARAO KESHAWRAO MALI
|
1815003WL038368
|
TATYARAO KESHAWRAO MALI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555576
|
|
Mr. Tatyarao Keshavrao Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
KANNAD
|
MH-15-003-110-001/512
(KUNJKHEDA)
|
1815003000NRG24241020230668771
|
24/10/2023
|
SAINATH SHESHRAO MALI
|
1815003WL038368
|
SAINATH SHESHRAO MALI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555575
|
|
SHAINATH SHESHRAO MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KANNAD
|
MH-15-003-110-001/546
(KUNJKHEDA)
|
1815003000NRG24241020230668755
|
24/10/2023
|
SUNITA SURESH SATDIVE
|
1815003WL038367
|
SUNITA SURESH SATDIVE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555767
|
|
Mrs. Sunita Suresh Satdive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
KANNAD
|
MH-15-003-110-001/546
(KUNJKHEDA)
|
1815003000NRG24241020230668754
|
24/10/2023
|
SURESH SUBHAS SATDIVE
|
1815003WL038367
|
SURESH SUBHAS SATDIVE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230555768
|
|
MR SURESH SUBHASH SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31177
|
31177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846430
|
846430
|
|
|
|
|
|
|
|