|
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-15-003-122-001/374
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624364
|
06/10/2023
|
PADMAKAR MANASUB SONAWANE
|
1815003WL035517
|
PADMAKAR MANASUB SONAWANE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503394
|
|
PADMAKAR MANASUB SON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-041-001/196
(PALSHI KHU)
|
1815003041NRG24061020230622081
|
06/10/2023
|
GANESH KARBHARI KALE
|
1815003041WL035383
|
GANESH KARBHARI KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503489
|
|
GANESH KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-041-001/40
(PALSHI KHU)
|
1815003041NRG24061020230622106
|
06/10/2023
|
BHAUSAHEB UTTAMRAO THAMALE
|
1815003041WL035389
|
BHAUSAHEB UTTAMRAO THAMALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503470
|
|
BHAUSAHEB UTTAMRAO THAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-041-001/50
(PALSHI KHU)
|
1815003041NRG24061020230622821
|
06/10/2023
|
ARJUN DEVIDAS KALE
|
1815003041WL035446
|
ARJUN DEVIDAS KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503395
|
|
ARJUN DEVIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-041-001/53
(PALSHI KHU)
|
1815003041NRG24061020230622043
|
06/10/2023
|
SAINATH BAJIRAO KEDARE
|
1815003041WL035376
|
SAINATH BAJIRAO KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503416
|
|
SAINATH BAJIRAO KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-041-001/931
(PALSHI KHU)
|
1815003041NRG24061020230622044
|
06/10/2023
|
CHITRA NITIN KEDARE
|
1815003041WL035376
|
CHITRA NITIN KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503503
|
|
CHITRA NITIN KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-071-001/734
(MUNDWADI)
|
1815003000NRG24061020230624508
|
06/10/2023
|
PRAMOD KAKASAHEB KAWADE
|
1815003WL035530
|
PRAMOD KAKASAHEB KAWADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503493
|
|
KAWDE PRAMOD KAKASAH
|
BANK OF BARODA(606985)
|
|
8
|
KANNAD
|
MH-15-003-071-001/735
(MUNDWADI)
|
1815003000NRG24061020230624511
|
06/10/2023
|
SAGAR KAKASAHEB KAVADE
|
1815003WL035530
|
SAGAR KAKASAHEB KAVADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503494
|
|
Mr. SAGAR KAKASAHEB KAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-131-001/94
(DEBHEGAON)
|
1815003000NRG24061020230624384
|
06/10/2023
|
VINAYAK DHIONDIBA THORAT
|
1815003WL035518
|
VINAYAK DHIONDIBA THORAT
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503471
|
|
VINAYAK DHIONDIBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
KANNAD
|
MH-15-003-131-001/100
(DEBHEGAON)
|
1815003000NRG24061020230624390
|
06/10/2023
|
ANITA SUDAM DHIVAR
|
1815003WL035519
|
ANITA SUDAM DHIVAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503490
|
|
ANITA SUDAM DHIVAR
|
RATNAKAR BANK(607393)
|
|
11
|
KANNAD
|
MH-15-003-131-001/100
(DEBHEGAON)
|
1815003000NRG24061020230624389
|
06/10/2023
|
SUDAM KACHRU DHIVAR
|
1815003WL035519
|
SUDAM KACHRU DHIVAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503535
|
|
SUDAM KACHRU DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-131-001/198
(DEBHEGAON)
|
1815003000NRG24061020230624391
|
06/10/2023
|
SUKHDEV SHAHU KUSHER
|
1815003WL035519
|
SUKHDEV SHAHU KUSHER
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503492
|
|
SUKHDEV SHAHU KUSHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-131-001/568
(DEBHEGAON)
|
1815003000NRG24061020230624378
|
06/10/2023
|
KISAN BARKU THORAT
|
1815003WL035518
|
KISAN BARKU THORAT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503399
|
|
KISAN BARKU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-131-001/705
(DEBHEGAON)
|
1815003000NRG24061020230624380
|
06/10/2023
|
REKHA RAJENDRA THORAT
|
1815003WL035518
|
REKHA RAJENDRA THORAT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503466
|
|
REKHA RAJENDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-131-001/738
(DEBHEGAON)
|
1815003000NRG24061020230624397
|
06/10/2023
|
KAKASHEB SHAU KUSHER
|
1815003WL035519
|
KAKASHEB SHAU KUSHER
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503491
|
|
KAKASHEB SHAU KUSHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-131-001/94
(DEBHEGAON)
|
1815003000NRG24061020230624387
|
06/10/2023
|
KAILASH VINAYAK THORAT
|
1815003WL035518
|
KAILASH VINAYAK THORAT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503497
|
|
Mr. KAILAS VINAYAK THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-131-001/94
(DEBHEGAON)
|
1815003000NRG24061020230624388
|
06/10/2023
|
RUPALI KAILAS THORAT
|
1815003WL035518
|
RUPALI KAILAS THORAT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503487
|
|
Miss. RUPALI KAILAS THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-134-001/118
(LAMANGAON)
|
1815003000NRG24061020230624410
|
06/10/2023
|
NANDU NAMDEO PAWAR
|
1815003WL035521
|
NANDU NAMDEO PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503480
|
|
NANDU NAMDEO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
19
|
KANNAD
|
MH-15-003-007-001/132
(GHATSHENDRA)
|
1815003007NRG24061020230624238
|
06/10/2023
|
BAPU MAHADU BIRAHRE
|
1815003007WL035508
|
BAPU MAHADU BIRAHRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503532
|
|
BAPU MAHADU BIRAHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-007-001/14
(GHATSHENDRA)
|
1815003007NRG24061020230624678
|
06/10/2023
|
DAULAT GANPAT ARAKHE
|
1815003007WL035541
|
DAULAT GANPAT ARAKHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503537
|
|
Mr. DAULAT GANPAT ARAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-007-001/148
(GHATSHENDRA)
|
1815003007NRG24061020230624666
|
06/10/2023
|
NARAYAN KASHINATH SONNE
|
1815003007WL035538
|
NARAYAN KASHINATH SONNE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230503468
|
|
NARAYAN KASHINATH SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-007-001/182
(GHATSHENDRA)
|
1815003000NRG24061020230624684
|
06/10/2023
|
MIRABAI VISHVNATH NAGODE
|
1815003WL035544
|
MIRABAI VISHVNATH NAGODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503396
|
|
Miss. SHOBHA VISHWANATH NAGODE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-007-001/227
(GHATSHENDRA)
|
1815003007NRG24061020230624698
|
06/10/2023
|
RAVINDR RAMDAS GAIKWAD
|
1815003007WL035545
|
RAVINDR RAMDAS GAIKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503406
|
|
RAVINDR RAMDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-007-001/227
(GHATSHENDRA)
|
1815003007NRG24061020230624699
|
06/10/2023
|
SHOBHABAI RAVINDR GAIKWAD
|
1815003007WL035545
|
SHOBHABAI RAVINDR GAIKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503405
|
|
SHOBHABAI RAVINDR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-007-001/308
(GHATSHENDRA)
|
1815003007NRG24061020230624671
|
06/10/2023
|
MADHAVRAO SHANTARAM SONAWANE
|
1815003007WL035539
|
MADHAVRAO SHANTARAM SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503397
|
|
MADHAVRAO SHANTARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-007-001/341
(GHATSHENDRA)
|
1815003007NRG24061020230624240
|
06/10/2023
|
RAMDAS PUNDALIK BHIRARE
|
1815003007WL035508
|
RAMDAS PUNDALIK BHIRARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503415
|
|
RAMDAS PUNDALIK BHIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-007-001/364
(GHATSHENDRA)
|
1815003007NRG24061020230624241
|
06/10/2023
|
SANTOSH BABAN BHIRARE
|
1815003007WL035508
|
SANTOSH BABAN BHIRARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503482
|
|
SANTOSH BABAN BHIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-007-001/574
(GHATSHENDRA)
|
1815003007NRG24061020230624673
|
06/10/2023
|
NIRMALABAI NANA LAMBHE
|
1815003007WL035539
|
NIRMALABAI NANA LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503467
|
|
NIRMALABAI NANA LAMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANNAD
|
MH-15-003-007-001/585
(GHATSHENDRA)
|
1815003000NRG24061020230624686
|
06/10/2023
|
AJINATH KASHINATH NAGODE
|
1815003WL035544
|
AJINATH KASHINATH NAGODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503536
|
|
Mr. AJEENATH KASHINATH NAGODE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-007-001/587
(GHATSHENDRA)
|
1815003000NRG24061020230624689
|
06/10/2023
|
MIRABAI PUNDLIK NAGODE
|
1815003WL035544
|
MIRABAI PUNDLIK NAGODE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230503420
|
|
Mrs. MIRABAI PANDIT NAGODE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-007-001/590
(GHATSHENDRA)
|
1815003007NRG24061020230624667
|
06/10/2023
|
DATTU LAXMAN NAGODE
|
1815003007WL035538
|
DATTU LAXMAN NAGODE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230503499
|
|
DATTU LAXMAN NAGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-007-001/605
(GHATSHENDRA)
|
1815003007NRG24061020230624669
|
06/10/2023
|
RAJU NANA SONNE
|
1815003007WL035538
|
RAJU NANA SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503473
|
|
Mr. RAJU NANA SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-007-001/612
(GHATSHENDRA)
|
1815003007NRG24061020230624679
|
06/10/2023
|
KAILASH SARJERAO DHAGE
|
1815003007WL035541
|
KAILASH SARJERAO DHAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503463
|
|
KAILASH SARJERAO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-007-001/615
(GHATSHENDRA)
|
1815003007NRG24061020230624670
|
06/10/2023
|
DIPAK DADA LAMBHE
|
1815003007WL035538
|
DIPAK DADA LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503472
|
|
DIPAK DADA LAMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANNAD
|
MH-15-003-007-001/634
(GHATSHENDRA)
|
1815003000NRG24061020230624691
|
06/10/2023
|
Kakasaheb Kisan Gawali
|
1815003WL035544
|
Kakasaheb Kisan Gawali
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503504
|
|
Kakasaheb Kisan Gawali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-007-001/634
(GHATSHENDRA)
|
1815003000NRG24061020230624692
|
06/10/2023
|
SAVITA KAKASAHEB GAWLI
|
1815003WL035544
|
SAVITA KAKASAHEB GAWLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503506
|
|
MISS SAVITA KAKASAHEB GAWALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANNAD
|
MH-15-003-007-001/72
(GHATSHENDRA)
|
1815003007NRG24061020230624683
|
06/10/2023
|
VILAS KADUBA GAIKWAD
|
1815003007WL035543
|
VILAS KADUBA GAIKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503398
|
|
VILAS KADUBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-007-001/850
(GHATSHENDRA)
|
1815003007NRG24061020230624676
|
06/10/2023
|
GANGADHAR GARBAD SOMWANSHI
|
1815003007WL035540
|
GANGADHAR GARBAD SOMWANSHI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503417
|
|
GANGADHAR GARBAD SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-007-001/855
(GHATSHENDRA)
|
1815003007NRG24061020230624680
|
06/10/2023
|
ANIL RAMESH GAIKWAD
|
1815003007WL035542
|
ANIL RAMESH GAIKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503409
|
|
ANIL RAMESH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-007-001/868
(GHATSHENDRA)
|
1815003007NRG24061020230624677
|
06/10/2023
|
VINOD BABURAO AGHARDE
|
1815003007WL035540
|
VINOD BABURAO AGHARDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503517
|
|
Mr. VINOD BABURAO AGHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-041-001/102
(PALSHI KHU)
|
1815003041NRG24061020230622101
|
06/10/2023
|
MIRABAI RAMDAS KACHRU KALE
|
1815003041WL035389
|
MIRABAI RAMDAS KACHRU KALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503498
|
|
Mrs. MIRABAI RAMDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-041-001/102
(PALSHI KHU)
|
1815003041NRG24061020230622100
|
06/10/2023
|
RAMDAS KACHRU KALE
|
1815003041WL035389
|
RAMDAS KACHRU KALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503412
|
|
RAMDAS KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
43
|
KANNAD
|
MH-15-003-122-001/125
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624323
|
06/10/2023
|
GAJANAN KACHRU AAGWAN
|
1815003WL035516
|
GAJANAN KACHRU AAGWAN
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503496
|
|
GAJANAN KACHRU AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-122-001/125
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624321
|
06/10/2023
|
GAJANAN KACHRU AAGWAN
|
1815003WL035516
|
GAJANAN KACHRU AAGWAN
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503495
|
|
GAJANAN KACHRU AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24061020230624469
|
06/10/2023
|
SUSHILABAI SAKAHARI BARGAL
|
1815003WL035530
|
SUSHILABAI SAKAHARI BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503469
|
|
SUSHILABAI SAKAHARI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-071-001/204
(MUNDWADI)
|
1815003000NRG24061020230624444
|
06/10/2023
|
RAMESH MOHAN GAVALI
|
1815003WL035529
|
RAMESH MOHAN GAVALI
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503518
|
|
RAMESH MOHAN GAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KANNAD
|
MH-15-003-071-001/204
(MUNDWADI)
|
1815003000NRG24061020230624445
|
06/10/2023
|
RAMESH MOHAN GAVALI
|
1815003WL035529
|
RAMESH MOHAN GAVALI
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503519
|
|
RAMESH MOHAN GAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24061020230624488
|
06/10/2023
|
MANISHA YOGESH BARGAL
|
1815003WL035530
|
MANISHA YOGESH BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503408
|
|
Mrs. MANISHA YOGESH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24061020230624485
|
06/10/2023
|
YOGESH MORATI BARGLE
|
1815003WL035530
|
YOGESH MORATI BARGLE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503464
|
|
YOGESH MORATI BARGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24061020230624487
|
06/10/2023
|
YOGESH MORATI BARGLE
|
1815003WL035530
|
YOGESH MORATI BARGLE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503465
|
|
YOGESH MORATI BARGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-071-001/369
(MUNDWADI)
|
1815003000NRG24061020230624447
|
06/10/2023
|
PRAGATI GOPALSING RAJPUT
|
1815003WL035529
|
PRAGATI GOPALSING RAJPUT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503479
|
|
Miss. PRAGATI GOPALSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-071-001/369
(MUNDWADI)
|
1815003000NRG24061020230624449
|
06/10/2023
|
PRAGATI GOPALSING RAJPUT
|
1815003WL035529
|
PRAGATI GOPALSING RAJPUT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503478
|
|
Miss. PRAGATI GOPALSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-071-001/369
(MUNDWADI)
|
1815003000NRG24061020230624448
|
06/10/2023
|
VITHABAI GOPALSING RAJPUT
|
1815003WL035529
|
VITHABAI GOPALSING RAJPUT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503410
|
|
VITHABAI GOPAL RAJPUT
|
ICICI BANK LTD(508534)
|
|
54
|
KANNAD
|
MH-15-003-071-001/369
(MUNDWADI)
|
1815003000NRG24061020230624446
|
06/10/2023
|
VITHABAI GOPALSING RAJPUT
|
1815003WL035529
|
VITHABAI GOPALSING RAJPUT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503411
|
|
VITHABAI GOPAL RAJPUT
|
ICICI BANK LTD(508534)
|
|
55
|
KANNAD
|
MH-15-003-071-001/691
(MUNDWADI)
|
1815003000NRG24061020230624457
|
06/10/2023
|
SANGITA ARUN BARGAL
|
1815003WL035529
|
SANGITA ARUN BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503505
|
|
Miss. Sangeeta Arun Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-071-001/692
(MUNDWADI)
|
1815003000NRG24061020230624499
|
06/10/2023
|
ARTI NITIN LONDE
|
1815003WL035530
|
ARTI NITIN LONDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503404
|
|
Mrs. AARTI NITINRAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-071-001/694
(MUNDWADI)
|
1815003000NRG24061020230624500
|
06/10/2023
|
AMOL VALMIK BANSOD
|
1815003WL035530
|
AMOL VALMIK BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503413
|
|
Mr. AMOL VALMIK BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-071-001/694
(MUNDWADI)
|
1815003000NRG24061020230624502
|
06/10/2023
|
AMOL VALMIK BANSOD
|
1815003WL035530
|
AMOL VALMIK BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503414
|
|
Mr. AMOL VALMIK BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24061020230624506
|
06/10/2023
|
AARTI BHAGVAN BANSOD
|
1815003WL035530
|
AARTI BHAGVAN BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503501
|
|
Miss. Arti Bhagwan Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24061020230624505
|
06/10/2023
|
BHAGVAN GULAB BANSOD
|
1815003WL035530
|
BHAGVAN GULAB BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503502
|
|
Mr. Bhagwan Gulab Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-071-001/734
(MUNDWADI)
|
1815003000NRG24061020230624509
|
06/10/2023
|
SWATI PRAMOD KAWDE
|
1815003WL035530
|
SWATI PRAMOD KAWDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503500
|
|
SWATI PRAMOD KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-071-001/735
(MUNDWADI)
|
1815003000NRG24061020230624510
|
06/10/2023
|
RADHABAI KAKASAHEB KAVADE
|
1815003WL035530
|
RADHABAI KAKASAHEB KAVADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503421
|
|
RADHABAI KAKASAHEB KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24061020230624513
|
06/10/2023
|
UJWALA VINOD KAWDE
|
1815003WL035530
|
UJWALA VINOD KAWDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503403
|
|
UJJWALA VINOD KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANNAD
|
MH-15-003-084-001/100
(KOLWADI)
|
1815003000NRG24061020230624558
|
06/10/2023
|
SHIVAJI RAGHUNATH KALE
|
1815003WL035534
|
SHIVAJI RAGHUNATH KALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503401
|
|
SHIVAJI RAGHUNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-084-001/100
(KOLWADI)
|
1815003000NRG24061020230624560
|
06/10/2023
|
SHIVAJI RAGHUNATH KALE
|
1815003WL035534
|
SHIVAJI RAGHUNATH KALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503402
|
|
SHIVAJI RAGHUNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-084-001/166
(KOLWADI)
|
1815003000NRG24061020230624662
|
06/10/2023
|
DWARKABAI BUDHA UGHADE
|
1815003WL035537
|
DWARKABAI BUDHA UGHADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503488
|
|
DWARKABAI BUDHA UGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-084-001/231
(KOLWADI)
|
1815003000NRG24061020230624577
|
06/10/2023
|
BANSI RAMDAS RATHOD
|
1815003WL035534
|
BANSI RAMDAS RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503534
|
|
BANSI RAMDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-084-001/231
(KOLWADI)
|
1815003000NRG24061020230624579
|
06/10/2023
|
BANSI RAMDAS RATHOD
|
1815003WL035534
|
BANSI RAMDAS RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503533
|
|
BANSI RAMDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-084-001/233
(KOLWADI)
|
1815003000NRG24061020230624581
|
06/10/2023
|
VILAS GULAB RATHOD
|
1815003WL035534
|
VILAS GULAB RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503474
|
|
VILAS GULAB RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-084-001/233
(KOLWADI)
|
1815003000NRG24061020230624583
|
06/10/2023
|
VILAS GULAB RATHOD
|
1815003WL035534
|
VILAS GULAB RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503475
|
|
VILAS GULAB RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-084-001/284
(KOLWADI)
|
1815003000NRG24061020230624663
|
06/10/2023
|
LAXMIBAI SAHEBRAO PATHARE
|
1815003WL035537
|
LAXMIBAI SAHEBRAO PATHARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503407
|
|
LAXMIBAI SAHEBRAO PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-084-001/454
(KOLWADI)
|
1815003000NRG24061020230624622
|
06/10/2023
|
KRISHNA BHAUSAHEB BORADE
|
1815003WL035534
|
KRISHNA BHAUSAHEB BORADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503484
|
|
KRISHNA BHAUSAHEB BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-084-001/454
(KOLWADI)
|
1815003000NRG24061020230624620
|
06/10/2023
|
KRISHNA BHAUSAHEB BORADE
|
1815003WL035534
|
KRISHNA BHAUSAHEB BORADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503483
|
|
KRISHNA BHAUSAHEB BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-084-001/454
(KOLWADI)
|
1815003000NRG24061020230624621
|
06/10/2023
|
YOGESH BHAUSAHEB BORADE
|
1815003WL035534
|
YOGESH BHAUSAHEB BORADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503486
|
|
Mr. YOGESH BHAUSAHEB BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-084-001/454
(KOLWADI)
|
1815003000NRG24061020230624623
|
06/10/2023
|
YOGESH BHAUSAHEB BORADE
|
1815003WL035534
|
YOGESH BHAUSAHEB BORADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503485
|
|
Mr. YOGESH BHAUSAHEB BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-084-001/477
(KOLWADI)
|
1815003000NRG24061020230624624
|
06/10/2023
|
JANARDHAN KHEMA MADHE
|
1815003WL035534
|
JANARDHAN KHEMA MADHE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503520
|
|
Janardhan Khema Madhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KANNAD
|
MH-15-003-084-001/477
(KOLWADI)
|
1815003000NRG24061020230624625
|
06/10/2023
|
JANARDHAN KHEMA MADHE
|
1815003WL035534
|
JANARDHAN KHEMA MADHE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503521
|
|
Janardhan Khema Madhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KANNAD
|
MH-15-003-084-001/51
(KOLWADI)
|
1815003000NRG24061020230624630
|
06/10/2023
|
HANUMAN ANNA KALE
|
1815003WL035534
|
HANUMAN ANNA KALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503476
|
|
Mr. HANUMAN ANNA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-084-001/51
(KOLWADI)
|
1815003000NRG24061020230624631
|
06/10/2023
|
HANUMAN ANNA KALE
|
1815003WL035534
|
HANUMAN ANNA KALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503477
|
|
Mr. HANUMAN ANNA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-084-001/56
(KOLWADI)
|
1815003000NRG24061020230624657
|
06/10/2023
|
JANARDHAN TUKARAM SALUNKE
|
1815003WL035535
|
JANARDHAN TUKARAM SALUNKE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503481
|
|
JANARDHAN TUKARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-084-001/84
(KOLWADI)
|
1815003000NRG24061020230624635
|
06/10/2023
|
TUKARAM ASHOK KALE
|
1815003WL035534
|
TUKARAM ASHOK KALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503419
|
|
TUKARAM ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-084-001/84
(KOLWADI)
|
1815003000NRG24061020230624637
|
06/10/2023
|
TUKARAM ASHOK KALE
|
1815003WL035534
|
TUKARAM ASHOK KALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503418
|
|
TUKARAM ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
83
|
KANNAD
|
MH-15-003-003-001/196
(GGP BELKHEDA)
|
1815003000NRG24061020230624293
|
06/10/2023
|
GOTIRAM MANASU CHAVAN
|
1815003WL035513
|
GOTIRAM MANASU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502019
|
|
GOTIRAM MANASU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-007-001/181
(GHATSHENDRA)
|
1815003007NRG24061020230624682
|
06/10/2023
|
BAPU BHIMRAO SOMVANSHI
|
1815003007WL035543
|
BAPU BHIMRAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503297
|
|
BAPU BHIMRAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-007-001/346
(GHATSHENDRA)
|
1815003000NRG24061020230624685
|
06/10/2023
|
ANIL SITARAM BHIRARE
|
1815003WL035544
|
ANIL SITARAM BHIRARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502010
|
|
ANIL SITARAM BHIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-007-001/602
(GHATSHENDRA)
|
1815003007NRG24061020230624668
|
06/10/2023
|
SUDAM LAXMAN NAGODE
|
1815003007WL035538
|
SUDAM LAXMAN NAGODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230502012
|
|
SUDAM LAXMAN NAGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-007-001/622
(GHATSHENDRA)
|
1815003000NRG24061020230624690
|
06/10/2023
|
RAJU LAXMAN BIRAHARE
|
1815003WL035544
|
RAJU LAXMAN BIRAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502011
|
|
RAJU LAXMAN BIRAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-018-001/249
(RAMPURWADI)
|
1815003000NRG24061020230624546
|
06/10/2023
|
RAJARAM NAMDEV GHORPADE
|
1815003WL035533
|
RAJARAM NAMDEV GHORPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503338
|
|
Mr. Rajaram Namdev Ghorpade
|
INDIAN BANK(607105)
|
|
89
|
KANNAD
|
MH-15-003-018-001/249
(RAMPURWADI)
|
1815003000NRG24061020230624547
|
06/10/2023
|
RAJARAM NAMDEV GHORPADE
|
1815003WL035533
|
RAJARAM NAMDEV GHORPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503339
|
|
Mr. Rajaram Namdev Ghorpade
|
INDIAN BANK(607105)
|
|
90
|
KANNAD
|
MH-15-003-029-001/271
(KHATKHEDA)
|
1815003000NRG24061020230624437
|
06/10/2023
|
NAVNATH SHESHRAO NIRMAL
|
1815003WL035528
|
NAVNATH SHESHRAO NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502029
|
|
NAVNATH SHESHRAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-029-001/414
(KHATKHEDA)
|
1815003000NRG24061020230624525
|
06/10/2023
|
DNYANESHWAR DATTU PAWAR
|
1815003WL035531
|
DNYANESHWAR DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502025
|
|
DNYANESHWAR DATTU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-041-001/117
(PALSHI KHU)
|
1815003000NRG24061020230624532
|
06/10/2023
|
TATERAO SHANKAR JADHAV
|
1815003WL035532
|
TATERAO SHANKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503294
|
|
TATERAO SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-041-001/117
(PALSHI KHU)
|
1815003041NRG24061020230622083
|
06/10/2023
|
TATERAO SHANKAR JADHAV
|
1815003041WL035384
|
TATERAO SHANKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503293
|
|
TATERAO SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-041-001/246
(PALSHI KHU)
|
1815003041NRG24061020230622090
|
06/10/2023
|
BABASAHEB VITTHAL KALE
|
1815003041WL035386
|
BABASAHEB VITTHAL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502031
|
|
BABASAHEB VITTHAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-041-001/306
(PALSHI KHU)
|
1815003041NRG24061020230622818
|
06/10/2023
|
CHAGAN BABURAO WAGH
|
1815003041WL035445
|
CHAGAN BABURAO WAGH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230503292
|
|
CHAGAN BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-041-001/306
(PALSHI KHU)
|
1815003041NRG24061020230622817
|
06/10/2023
|
DNYESHAWAR BABURAO WAGH
|
1815003041WL035445
|
DNYESHAWAR BABURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502027
|
|
DNYESHAWAR BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24061020230622091
|
06/10/2023
|
BHAGWAN KADUBA KALE
|
1815003041WL035386
|
BHAGWAN KADUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502030
|
|
BHAGWAN KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-084-001/18
(KOLWADI)
|
1815003000NRG24061020230624563
|
06/10/2023
|
SANJAY VISHVANATH JADHAV
|
1815003WL035534
|
SANJAY VISHVANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502043
|
|
SANJAY VISHVANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-084-001/195
(KOLWADI)
|
1815003000NRG24061020230624565
|
06/10/2023
|
BANDU DEVRAO SALUNKE
|
1815003WL035534
|
BANDU DEVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502051
|
|
BANDU DEVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-084-001/195
(KOLWADI)
|
1815003000NRG24061020230624566
|
06/10/2023
|
MALANBAI BANDU SALUNKE
|
1815003WL035534
|
MALANBAI BANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502052
|
|
MALANBAI BANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-084-001/195
(KOLWADI)
|
1815003000NRG24061020230624564
|
06/10/2023
|
MALANBAI BANDU SALUNKE
|
1815003WL035534
|
MALANBAI BANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502050
|
|
MALANBAI BANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-084-001/203
(KOLWADI)
|
1815003000NRG24061020230624567
|
06/10/2023
|
KADUBA MAGAN RATHOD
|
1815003WL035534
|
KADUBA MAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503286
|
|
KADUBA MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-084-001/203
(KOLWADI)
|
1815003000NRG24061020230624568
|
06/10/2023
|
KADUBA MAGAN RATHOD
|
1815003WL035534
|
KADUBA MAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503287
|
|
KADUBA MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-084-001/218
(KOLWADI)
|
1815003000NRG24061020230624569
|
06/10/2023
|
LIMCHAND RAMDAS RATHOD
|
1815003WL035534
|
LIMCHAND RAMDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502039
|
|
LIMCHAND RAMDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-084-001/218
(KOLWADI)
|
1815003000NRG24061020230624573
|
06/10/2023
|
LIMCHAND RAMDAS RATHOD
|
1815003WL035534
|
LIMCHAND RAMDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502040
|
|
LIMCHAND RAMDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-084-001/218
(KOLWADI)
|
1815003000NRG24061020230624575
|
06/10/2023
|
SANJAY LIMCHAND RATHOD
|
1815003WL035534
|
SANJAY LIMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503329
|
|
SANJAY LIMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-084-001/218
(KOLWADI)
|
1815003000NRG24061020230624571
|
06/10/2023
|
SANJAY LIMCHAND RATHOD
|
1815003WL035534
|
SANJAY LIMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503330
|
|
SANJAY LIMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-084-001/235
(KOLWADI)
|
1815003000NRG24061020230624585
|
06/10/2023
|
SHANKAR SITARAM CHAVAN
|
1815003WL035534
|
SHANKAR SITARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502034
|
|
SHANKAR SITARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-084-001/237
(KOLWADI)
|
1815003000NRG24061020230624643
|
06/10/2023
|
BANDRINATH LIMCHAND RATHOD
|
1815003WL035535
|
BANDRINATH LIMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503333
|
|
BADRINATH LIMCHAND RATHOD
|
HDFC BANK LTD(607152)
|
|
110
|
KANNAD
|
MH-15-003-084-001/237
(KOLWADI)
|
1815003000NRG24061020230624644
|
06/10/2023
|
BANDRINATH LIMCHAND RATHOD
|
1815003WL035535
|
BANDRINATH LIMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503334
|
|
BADRINATH LIMCHAND RATHOD
|
HDFC BANK LTD(607152)
|
|
111
|
KANNAD
|
MH-15-003-084-001/242
(KOLWADI)
|
1815003000NRG24061020230624586
|
06/10/2023
|
KASLU KHUBA CHAVAN
|
1815003WL035534
|
KASLU KHUBA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502053
|
|
KASLU KHUBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-084-001/242
(KOLWADI)
|
1815003000NRG24061020230624588
|
06/10/2023
|
KASLU KHUBA CHAVAN
|
1815003WL035534
|
KASLU KHUBA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502054
|
|
KASLU KHUBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-084-001/242
(KOLWADI)
|
1815003000NRG24061020230624589
|
06/10/2023
|
YASHODABAI KASLU CHAVAN
|
1815003WL035534
|
YASHODABAI KASLU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503322
|
|
YASHODABAI KASLU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-084-001/242
(KOLWADI)
|
1815003000NRG24061020230624587
|
06/10/2023
|
YASHODABAI KASLU CHAVAN
|
1815003WL035534
|
YASHODABAI KASLU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503323
|
|
YASHODABAI KASLU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-084-001/243
(KOLWADI)
|
1815003000NRG24061020230624590
|
06/10/2023
|
CHABI VISHNU CHAVHAN
|
1815003WL035534
|
CHABI VISHNU CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503320
|
|
CHABI VISHNU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-084-001/243
(KOLWADI)
|
1815003000NRG24061020230624591
|
06/10/2023
|
CHABI VISHNU CHAVHAN
|
1815003WL035534
|
CHABI VISHNU CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503321
|
|
CHABI VISHNU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-084-001/245
(KOLWADI)
|
1815003000NRG24061020230624592
|
06/10/2023
|
DEVIDAS CHHAGAN RATHOD
|
1815003WL035534
|
DEVIDAS CHHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502032
|
|
DEVIDAS CHHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-084-001/245
(KOLWADI)
|
1815003000NRG24061020230624594
|
06/10/2023
|
DEVIDAS CHHAGAN RATHOD
|
1815003WL035534
|
DEVIDAS CHHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502033
|
|
DEVIDAS CHHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-084-001/245
(KOLWADI)
|
1815003000NRG24061020230624595
|
06/10/2023
|
TULASABAI DEVIDAS RATHOD
|
1815003WL035534
|
TULASABAI DEVIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503290
|
|
TULSHABAI DEVIDAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KANNAD
|
MH-15-003-084-001/245
(KOLWADI)
|
1815003000NRG24061020230624593
|
06/10/2023
|
TULASABAI DEVIDAS RATHOD
|
1815003WL035534
|
TULASABAI DEVIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503302
|
|
TULSHABAI DEVIDAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KANNAD
|
MH-15-003-084-001/247
(KOLWADI)
|
1815003000NRG24061020230624597
|
06/10/2023
|
JANIBAI TARACHAND CHAVAN
|
1815003WL035534
|
JANIBAI TARACHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503325
|
|
JANIBAI TARACHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-084-001/247
(KOLWADI)
|
1815003000NRG24061020230624599
|
06/10/2023
|
JANIBAI TARACHAND CHAVAN
|
1815003WL035534
|
JANIBAI TARACHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503324
|
|
JANIBAI TARACHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-084-001/247
(KOLWADI)
|
1815003000NRG24061020230624598
|
06/10/2023
|
TARACHAND KHUBA CHAVAN
|
1815003WL035534
|
TARACHAND KHUBA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502047
|
|
TARACHAND KHUBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-084-001/247
(KOLWADI)
|
1815003000NRG24061020230624596
|
06/10/2023
|
TARACHAND KHUBA CHAVAN
|
1815003WL035534
|
TARACHAND KHUBA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502046
|
|
TARACHAND KHUBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-084-001/258
(KOLWADI)
|
1815003000NRG24061020230624601
|
06/10/2023
|
CHANDIBAI LALA PAWAR
|
1815003WL035534
|
CHANDIBAI LALA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503316
|
|
CHANDIBAI LALA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-084-001/258
(KOLWADI)
|
1815003000NRG24061020230624603
|
06/10/2023
|
CHANDIBAI LALA PAWAR
|
1815003WL035534
|
CHANDIBAI LALA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503317
|
|
CHANDIBAI LALA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-084-001/258
(KOLWADI)
|
1815003000NRG24061020230624602
|
06/10/2023
|
LALA RAMSING PAWAR
|
1815003WL035534
|
LALA RAMSING PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503332
|
|
LALA RAMSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-084-001/258
(KOLWADI)
|
1815003000NRG24061020230624600
|
06/10/2023
|
LALA RAMSING PAWAR
|
1815003WL035534
|
LALA RAMSING PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503331
|
|
LALA RAMSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-084-001/269
(KOLWADI)
|
1815003000NRG24061020230624604
|
06/10/2023
|
KASHIRAM CHAGAN RATHOD
|
1815003WL035534
|
KASHIRAM CHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502038
|
|
KASHIRAM CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-084-001/269
(KOLWADI)
|
1815003000NRG24061020230624606
|
06/10/2023
|
KASHIRAM CHAGAN RATHOD
|
1815003WL035534
|
KASHIRAM CHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502037
|
|
KASHIRAM CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-084-001/269
(KOLWADI)
|
1815003000NRG24061020230624607
|
06/10/2023
|
SUMAN KASHIRAM RATHOD
|
1815003WL035534
|
SUMAN KASHIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503288
|
|
SUMAN KASHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-084-001/269
(KOLWADI)
|
1815003000NRG24061020230624605
|
06/10/2023
|
SUMAN KASHIRAM RATHOD
|
1815003WL035534
|
SUMAN KASHIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503289
|
|
SUMAN KASHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-084-001/275
(KOLWADI)
|
1815003000NRG24061020230624608
|
06/10/2023
|
DEVKAIBAI UKHARAM RATHOD
|
1815003WL035534
|
DEVKAIBAI UKHARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503313
|
|
DEVKAIBAI UKHARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-084-001/275
(KOLWADI)
|
1815003000NRG24061020230624609
|
06/10/2023
|
DEVKAIBAI UKHARAM RATHOD
|
1815003WL035534
|
DEVKAIBAI UKHARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503314
|
|
DEVKAIBAI UKHARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-084-001/278
(KOLWADI)
|
1815003000NRG24061020230624646
|
06/10/2023
|
KAMALBAI PANDURANG RATHOD
|
1815003WL035535
|
KAMALBAI PANDURANG RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503306
|
|
KAMLBAI PANDURANG RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KANNAD
|
MH-15-003-084-001/278
(KOLWADI)
|
1815003000NRG24061020230624648
|
06/10/2023
|
KAMALBAI PANDURANG RATHOD
|
1815003WL035535
|
KAMALBAI PANDURANG RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503305
|
|
KAMLBAI PANDURANG RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KANNAD
|
MH-15-003-084-001/278
(KOLWADI)
|
1815003000NRG24061020230624647
|
06/10/2023
|
PANDURANG FAKIRA RATHOD
|
1815003WL035535
|
PANDURANG FAKIRA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503327
|
|
PANDURANG FAKIRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-084-001/278
(KOLWADI)
|
1815003000NRG24061020230624645
|
06/10/2023
|
PANDURANG FAKIRA RATHOD
|
1815003WL035535
|
PANDURANG FAKIRA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503328
|
|
PANDURANG FAKIRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-084-001/279
(KOLWADI)
|
1815003000NRG24061020230624649
|
06/10/2023
|
FAKIRA BHIMA RATHOD
|
1815003WL035535
|
FAKIRA BHIMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502041
|
|
FAKIRA BHIMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-084-001/279
(KOLWADI)
|
1815003000NRG24061020230624650
|
06/10/2023
|
FAKIRA BHIMA RATHOD
|
1815003WL035535
|
FAKIRA BHIMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502042
|
|
FAKIRA BHIMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-084-001/335
(KOLWADI)
|
1815003000NRG24061020230624612
|
06/10/2023
|
GOBIBAI MAGAN RATHOD
|
1815003WL035534
|
GOBIBAI MAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503309
|
|
GOBIBAI MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-084-001/335
(KOLWADI)
|
1815003000NRG24061020230624613
|
06/10/2023
|
GOBIBAI MAGAN RATHOD
|
1815003WL035534
|
GOBIBAI MAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503310
|
|
GOBIBAI MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-084-001/341
(KOLWADI)
|
1815003000NRG24061020230624664
|
06/10/2023
|
SUBHASH SONAJI UGHDE
|
1815003WL035537
|
SUBHASH SONAJI UGHDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503326
|
|
SUBHASH SONAJI UGHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-084-001/388
(KOLWADI)
|
1815003000NRG24061020230624616
|
06/10/2023
|
TULSIRAM VISHNU CHAVAN
|
1815003WL035534
|
TULSIRAM VISHNU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503318
|
|
TULSIRAM VISHNU CHAVAN
|
HDFC BANK LTD(607152)
|
|
145
|
KANNAD
|
MH-15-003-084-001/388
(KOLWADI)
|
1815003000NRG24061020230624617
|
06/10/2023
|
TULSIRAM VISHNU CHAVAN
|
1815003WL035534
|
TULSIRAM VISHNU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503319
|
|
TULSIRAM VISHNU CHAVAN
|
HDFC BANK LTD(607152)
|
|
146
|
KANNAD
|
MH-15-003-084-001/476
(KOLWADI)
|
1815003000NRG24061020230624653
|
06/10/2023
|
SUMANBAI VITTHAL RATHOD
|
1815003WL035535
|
SUMANBAI VITTHAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502044
|
|
SUMANABAI VITTHAL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KANNAD
|
MH-15-003-084-001/476
(KOLWADI)
|
1815003000NRG24061020230624656
|
06/10/2023
|
SUMANBAI VITTHAL RATHOD
|
1815003WL035535
|
SUMANBAI VITTHAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502045
|
|
SUMANABAI VITTHAL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KANNAD
|
MH-15-003-084-001/476
(KOLWADI)
|
1815003000NRG24061020230624654
|
06/10/2023
|
VITTHAL BHIVA RATHOD
|
1815003WL035535
|
VITTHAL BHIVA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502048
|
|
VITTHAL BHIVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-084-001/476
(KOLWADI)
|
1815003000NRG24061020230624651
|
06/10/2023
|
VITTHAL BHIVA RATHOD
|
1815003WL035535
|
VITTHAL BHIVA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502049
|
|
VITTHAL BHIVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-084-001/478
(KOLWADI)
|
1815003000NRG24061020230624629
|
06/10/2023
|
NIRMALA SUNIL RATHOD
|
1815003WL035534
|
NIRMALA SUNIL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503311
|
|
NIRMALA SUNIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-084-001/478
(KOLWADI)
|
1815003000NRG24061020230624627
|
06/10/2023
|
NIRMALA SUNIL RATHOD
|
1815003WL035534
|
NIRMALA SUNIL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503312
|
|
NIRMALA SUNIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-084-001/478
(KOLWADI)
|
1815003000NRG24061020230624628
|
06/10/2023
|
SUNIL MAGAN RATHOD
|
1815003WL035534
|
SUNIL MAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503308
|
|
SUNIL MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-084-001/478
(KOLWADI)
|
1815003000NRG24061020230624626
|
06/10/2023
|
SUNIL MAGAN RATHOD
|
1815003WL035534
|
SUNIL MAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503307
|
|
SUNIL MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-084-001/73
(KOLWADI)
|
1815003000NRG24061020230624632
|
06/10/2023
|
KAILASH KASHINATH SALUNKE
|
1815003WL035534
|
KAILASH KASHINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502055
|
|
KAILASH KASHINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-084-001/73
(KOLWADI)
|
1815003000NRG24061020230624633
|
06/10/2023
|
KAILASH KASHINATH SALUNKE
|
1815003WL035534
|
KAILASH KASHINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503283
|
|
KAILASH KASHINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-084-001/84
(KOLWADI)
|
1815003000NRG24061020230624634
|
06/10/2023
|
ASHOK RAJARAM KALE
|
1815003WL035534
|
ASHOK RAJARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502035
|
|
ASHOK RAJARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-084-001/84
(KOLWADI)
|
1815003000NRG24061020230624636
|
06/10/2023
|
ASHOK RAJARAM KALE
|
1815003WL035534
|
ASHOK RAJARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502036
|
|
ASHOK RAJARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-095-001/203
(CHINCHKHEDA)
|
1815003000NRG24061020230624700
|
06/10/2023
|
POPAT GOVIND KALE
|
1815003WL035546
|
POPAT GOVIND KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503360
|
|
POPAT GOVIND KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-095-001/217
(CHINCHKHEDA)
|
1815003000NRG24061020230624702
|
06/10/2023
|
BHAUSAHEB BHAGINATH JADHAV
|
1815003WL035546
|
BHAUSAHEB BHAGINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503368
|
|
BHAUSAHEB BHAGINATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KANNAD
|
MH-15-003-095-001/219
(CHINCHKHEDA)
|
1815003000NRG24061020230624703
|
06/10/2023
|
MACCHINDRA SHANKAR JADHAV
|
1815003WL035546
|
MACCHINDRA SHANKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503376
|
|
MACCHINDRA SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-095-001/221
(CHINCHKHEDA)
|
1815003000NRG24061020230624704
|
06/10/2023
|
DILIP SADU BAGUL
|
1815003WL035546
|
DILIP SADU BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503366
|
|
DILIP SADU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-095-001/222
(CHINCHKHEDA)
|
1815003000NRG24061020230624705
|
06/10/2023
|
SUBHASH KADUBA JADHAV
|
1815003WL035546
|
SUBHASH KADUBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503369
|
|
SUBHASH KADU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KANNAD
|
MH-15-003-095-001/225
(CHINCHKHEDA)
|
1815003000NRG24061020230624707
|
06/10/2023
|
BAPU KACHRU KALE
|
1815003WL035546
|
BAPU KACHRU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503350
|
|
BAPU KACHRU KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KANNAD
|
MH-15-003-095-001/246
(CHINCHKHEDA)
|
1815003000NRG24061020230624711
|
06/10/2023
|
WAMAN SHANKAR KALE
|
1815003WL035546
|
WAMAN SHANKAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503355
|
|
WAMAN SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-095-001/375
(CHINCHKHEDA)
|
1815003000NRG24061020230624713
|
06/10/2023
|
DADASAHEB MURLIDHAR KALE
|
1815003WL035546
|
DADASAHEB MURLIDHAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503344
|
|
DADASAHEB MURLIDHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-095-001/377
(CHINCHKHEDA)
|
1815003000NRG24061020230624716
|
06/10/2023
|
SUBHASH LAXMAN KUNTE
|
1815003WL035546
|
SUBHASH LAXMAN KUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503354
|
|
SUBHASH LAXMAN KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-095-001/385
(CHINCHKHEDA)
|
1815003000NRG24061020230624717
|
06/10/2023
|
ASHOK KACHRU KALE
|
1815003WL035546
|
ASHOK KACHRU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503357
|
|
ASHOK KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-095-001/386
(CHINCHKHEDA)
|
1815003000NRG24061020230624718
|
06/10/2023
|
RAJENDRA KARBHARI KALE
|
1815003WL035546
|
RAJENDRA KARBHARI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503348
|
|
RAJENDRA KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-095-001/411
(CHINCHKHEDA)
|
1815003000NRG24061020230624726
|
06/10/2023
|
RAHUL ASHOK KALE
|
1815003WL035546
|
RAHUL ASHOK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503380
|
|
RAHUL ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-095-001/412
(CHINCHKHEDA)
|
1815003000NRG24061020230624728
|
06/10/2023
|
RAMESH KADUBA J ADHAV
|
1815003WL035546
|
RAMESH KADUBA J ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503353
|
|
RAMESH KADUBA J ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-095-001/413
(CHINCHKHEDA)
|
1815003000NRG24061020230624729
|
06/10/2023
|
CHANDU YADAV KALE
|
1815003WL035546
|
CHANDU YADAV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503371
|
|
CHANDU YADAV KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KANNAD
|
MH-15-003-095-001/418
(CHINCHKHEDA)
|
1815003000NRG24061020230624730
|
06/10/2023
|
SATTARKHA SARDARKHA PATHAN
|
1815003WL035546
|
SATTARKHA SARDARKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503341
|
|
SATTARKHA SARDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-095-001/425
(CHINCHKHEDA)
|
1815003000NRG24061020230624731
|
06/10/2023
|
MUKUNDA BHAGINATH JADHAV
|
1815003WL035546
|
MUKUNDA BHAGINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503351
|
|
MUKUNDA BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-095-001/428
(CHINCHKHEDA)
|
1815003000NRG24061020230624732
|
06/10/2023
|
CHANDU BANSI NANDILE
|
1815003WL035546
|
CHANDU BANSI NANDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503345
|
|
CHANDU BANSI NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-095-001/430
(CHINCHKHEDA)
|
1815003000NRG24061020230624734
|
06/10/2023
|
SANJAY SRIRANG KUNTE
|
1815003WL035546
|
SANJAY SRIRANG KUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503352
|
|
SANJAY SRIRANG KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-095-001/433
(CHINCHKHEDA)
|
1815003000NRG24061020230624735
|
06/10/2023
|
GAFARKHA SARDARKHA PATHAN
|
1815003WL035546
|
GAFARKHA SARDARKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503377
|
|
GAFARKHA SARDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-095-001/448
(CHINCHKHEDA)
|
1815003000NRG24061020230624740
|
06/10/2023
|
KANTABAI SUDAM KALE
|
1815003WL035546
|
KANTABAI SUDAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503356
|
|
SUDAM KACHARU KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KANNAD
|
MH-15-003-095-001/462
(CHINCHKHEDA)
|
1815003000NRG24061020230624743
|
06/10/2023
|
KIRAN SUDAM KALE
|
1815003WL035546
|
KIRAN SUDAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503363
|
|
KIRAN SUDAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-095-001/473
(CHINCHKHEDA)
|
1815003000NRG24061020230624745
|
06/10/2023
|
POPAT YADAV KHARAT
|
1815003WL035546
|
POPAT YADAV KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503347
|
|
POPAT YADAV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-095-001/482
(CHINCHKHEDA)
|
1815003000NRG24061020230624752
|
06/10/2023
|
SHARAD KAILAS KAALE
|
1815003WL035546
|
SHARAD KAILAS KAALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503370
|
|
SHARAD KAILAS KAALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-095-001/494
(CHINCHKHEDA)
|
1815003000NRG24061020230624759
|
06/10/2023
|
KADUBA DAATTU KALE
|
1815003WL035546
|
KADUBA DAATTU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503342
|
|
KADUBA DATTU KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KANNAD
|
MH-15-003-095-001/502
(CHINCHKHEDA)
|
1815003000NRG24061020230624762
|
06/10/2023
|
AANNA JAGAN KALE
|
1815003WL035546
|
AANNA JAGAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503358
|
|
AANNA JAGAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-095-001/505
(CHINCHKHEDA)
|
1815003000NRG24061020230624763
|
06/10/2023
|
RAMESHWAR NARAYAN KALE
|
1815003WL035546
|
RAMESHWAR NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503361
|
|
RAMESHWAR NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-095-001/515
(CHINCHKHEDA)
|
1815003000NRG24061020230624764
|
06/10/2023
|
SHIVAJI BABAURAO GAIKWAD
|
1815003WL035546
|
SHIVAJI BABAURAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503381
|
|
SHIVAJI BABAURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-095-001/519
(CHINCHKHEDA)
|
1815003000NRG24061020230624765
|
06/10/2023
|
DEVIDAS RAKHMAJI KALE
|
1815003WL035546
|
DEVIDAS RAKHMAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503373
|
|
DEVIDAS RAKHMAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-095-001/530
(CHINCHKHEDA)
|
1815003000NRG24061020230624772
|
06/10/2023
|
EAKNATH TANAJI JADHAV
|
1815003WL035546
|
EAKNATH TANAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503343
|
|
EAKNATH TANAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-095-001/549
(CHINCHKHEDA)
|
1815003000NRG24061020230624773
|
06/10/2023
|
LAXMAN FAKIRRAO JADHAV
|
1815003WL035546
|
LAXMAN FAKIRRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503374
|
|
LAXMAN FAKIRRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-095-001/669
(CHINCHKHEDA)
|
1815003000NRG24061020230624774
|
06/10/2023
|
GORAKHA YADHAV JADHAV
|
1815003WL035546
|
GORAKHA YADHAV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503379
|
|
GORAKHA YADHAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-095-001/675
(CHINCHKHEDA)
|
1815003000NRG24061020230624775
|
06/10/2023
|
NIRMALABAI NARAYAN KALE
|
1815003WL035546
|
NIRMALABAI NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503364
|
|
NIRMALABAI NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-095-001/690
(CHINCHKHEDA)
|
1815003000NRG24061020230624776
|
06/10/2023
|
BALU SHANKAR KALE
|
1815003WL035546
|
BALU SHANKAR KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230503346
|
|
BALU SHANKAR KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KANNAD
|
MH-15-003-095-001/707
(CHINCHKHEDA)
|
1815003000NRG24061020230624780
|
06/10/2023
|
ANIL SHEKU JADHAV
|
1815003WL035546
|
ANIL SHEKU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503375
|
|
ANIL SHEKU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KANNAD
|
MH-15-003-111-001/314
(HIWARKHEDA NAND)
|
1815003000NRG24061020230624307
|
06/10/2023
|
SOMNATH DASRATH MAGAR
|
1815003WL035514
|
SOMNATH DASRATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502022
|
|
SOMNATH DASHARATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KANNAD
|
MH-15-003-111-001/391
(HIWARKHEDA NAND)
|
1815003000NRG24061020230624310
|
06/10/2023
|
ASHOK VITHAL NIKAM
|
1815003WL035514
|
ASHOK VITHAL NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503295
|
|
ASHOK VITHAL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-111-001/428
(HIWARKHEDA NAND)
|
1815003000NRG24061020230624311
|
06/10/2023
|
SATISH BABURAO MAGAR
|
1815003WL035514
|
SATISH BABURAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502023
|
|
SATISH BABURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-111-001/492
(HIWARKHEDA NAND)
|
1815003000NRG24061020230624314
|
06/10/2023
|
DINESH BHIMRAO MAGAR
|
1815003WL035514
|
DINESH BHIMRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502020
|
|
DINESH BHIMRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-111-001/506
(HIWARKHEDA NAND)
|
1815003000NRG24061020230624316
|
06/10/2023
|
SHOBHABAI RAOSAHEB MAGAR
|
1815003WL035514
|
SHOBHABAI RAOSAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502024
|
|
SHOBHABAI RAOSAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-111-001/603
(HIWARKHEDA NAND)
|
1815003000NRG24061020230624317
|
06/10/2023
|
VILAS DEVRAO MAGAR
|
1815003WL035514
|
VILAS DEVRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502021
|
|
VILAS DEVRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-122-001/125
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624324
|
06/10/2023
|
JANABAI GAJANAN AAGWAN
|
1815003WL035516
|
JANABAI GAJANAN AAGWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503298
|
|
JANABAI GAJANAN AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-122-001/125
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624322
|
06/10/2023
|
JANABAI GAJANAN AAGWAN
|
1815003WL035516
|
JANABAI GAJANAN AAGWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503299
|
|
JANABAI GAJANAN AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-122-001/145
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624353
|
06/10/2023
|
KAUSALYA SITARAM SONAWANE
|
1815003WL035517
|
KAUSALYA SITARAM SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501986
|
|
KAUSALYA SITARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-122-001/145
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624352
|
06/10/2023
|
SITARAM DAGADU SONAWANE
|
1815003WL035517
|
SITARAM DAGADU SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501985
|
|
SITARAM DAGADU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-122-001/372
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624331
|
06/10/2023
|
DNYNESHOWAR GAJAJN AAGWAN
|
1815003WL035516
|
DNYNESHOWAR GAJAJN AAGWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501997
|
|
DNYNESHOWAR GAJAJN AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-122-001/372
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624333
|
06/10/2023
|
DNYNESHOWAR GAJAJN AAGWAN
|
1815003WL035516
|
DNYNESHOWAR GAJAJN AAGWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501999
|
|
DNYNESHOWAR GAJAJN AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-122-001/372
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624334
|
06/10/2023
|
MANISHA DNYNESHOWAR AAGWAN
|
1815003WL035516
|
MANISHA DNYNESHOWAR AAGWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502000
|
|
MRS MANISHA DNYANESHWAR AGWAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANNAD
|
MH-15-003-122-001/372
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624332
|
06/10/2023
|
MANISHA DNYNESHOWAR AAGWAN
|
1815003WL035516
|
MANISHA DNYNESHOWAR AAGWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501998
|
|
MRS MANISHA DNYANESHWAR AGWAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
KANNAD
|
MH-15-003-122-001/43
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624370
|
06/10/2023
|
BALU AMBU SONAWANE
|
1815003WL035517
|
BALU AMBU SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501992
|
|
BALU AMBU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-122-001/43
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624371
|
06/10/2023
|
BALU AMBU SONAWANE
|
1815003WL035517
|
BALU AMBU SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501993
|
|
BALU AMBU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-122-001/6
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624335
|
06/10/2023
|
KARBHARI SUKA SHINDE
|
1815003WL035516
|
KARBHARI SUKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502003
|
|
KARBHARI SUKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-122-001/6
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624336
|
06/10/2023
|
KARBHARI SUKA SHINDE
|
1815003WL035516
|
KARBHARI SUKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502004
|
|
KARBHARI SUKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-130-001/372
(BORSAR KHU LAVHALI)
|
1815003000NRG24061020230624403
|
06/10/2023
|
BHARAT RAOSAHEB DAGALE
|
1815003WL035520
|
BHARAT RAOSAHEB DAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501981
|
|
BHARAT RAOSAHEB DAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-130-001/372
(BORSAR KHU LAVHALI)
|
1815003000NRG24061020230624401
|
06/10/2023
|
RAOSAHEB VISHAVNATH DAGALE
|
1815003WL035520
|
RAOSAHEB VISHAVNATH DAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501982
|
|
Mr. RAOSAHEB VISHVNATH DAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KANNAD
|
MH-15-003-130-001/372
(BORSAR KHU LAVHALI)
|
1815003000NRG24061020230624402
|
06/10/2023
|
VALHABAI RAOSAHEB DAGALE
|
1815003WL035520
|
VALHABAI RAOSAHEB DAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501984
|
|
Mrs. VALHAYABAI RAOSAHEB DAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KANNAD
|
MH-15-003-130-002/13
(BORSAR KHU LAVHALI)
|
1815003000NRG24061020230624408
|
06/10/2023
|
RAHUL NARAYAN DAGALE
|
1815003WL035520
|
RAHUL NARAYAN DAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503300
|
|
Mr. Rahul Narayan Dagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KANNAD
|
MH-15-003-131-001/222
(DEBHEGAON)
|
1815003000NRG24061020230624392
|
06/10/2023
|
VASANT LAKHUJI KUSHER
|
1815003WL035519
|
VASANT LAKHUJI KUSHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503393
|
|
VASANT LAKHUJI KUSHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-131-001/259
(DEBHEGAON)
|
1815003000NRG24061020230624374
|
06/10/2023
|
PRADIP SANTARAM BODKHE
|
1815003WL035518
|
PRADIP SANTARAM BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503391
|
|
PRADIPSANTARAMBODKHE
|
BANK OF BARODA(606985)
|
|
216
|
KANNAD
|
MH-15-003-131-001/362
(DEBHEGAON)
|
1815003000NRG24061020230624395
|
06/10/2023
|
SOMNATH GANGA AABA PAWAR
|
1815003WL035519
|
SOMNATH GANGA AABA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503301
|
|
Mr. SOMINATH GANGADHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KANNAD
|
MH-15-003-131-001/705
(DEBHEGAON)
|
1815003000NRG24061020230624379
|
06/10/2023
|
RAJENDR KISAN THORAT
|
1815003WL035518
|
RAJENDR KISAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503392
|
|
RAJENDR KISAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219492
|
219492
|
|
|
|
|
|
|
|
|
218
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24061020230624471
|
06/10/2023
|
JAGDISH SAKAHARI BARGAL
|
1815003WL035530
|
JAGDISH SAKAHARI BARGAL
|
00165
|
IBKL0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503455
|
|
JAGDISH SAKHAHARI BARAGAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
219
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003000NRG24061020230624542
|
06/10/2023
|
KADUBAI PRAKASH GHORPADE
|
1815003WL035533
|
KADUBAI PRAKASH GHORPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503460
|
|
KADUBAI PRAKASH GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003000NRG24061020230624543
|
06/10/2023
|
KADUBAI PRAKASH GHORPADE
|
1815003WL035533
|
KADUBAI PRAKASH GHORPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503461
|
|
KADUBAI PRAKASH GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-018-001/284
(RAMPURWADI)
|
1815003000NRG24061020230624550
|
06/10/2023
|
WALMIK BADRINATH GHUGE
|
1815003WL035533
|
WALMIK BADRINATH GHUGE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503462
|
|
Mr. VALMIK BADRINATH GHUGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
222
|
KANNAD
|
MH-15-003-122-001/373
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624362
|
06/10/2023
|
ASHWINI SUDAM SONAWANE
|
1815003WL035517
|
ASHWINI SUDAM SONAWANE
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503456
|
|
ASHVINI SUDAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KANNAD
|
MH-15-003-122-001/373
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624363
|
06/10/2023
|
ASHWINI SUDAM SONAWANE
|
1815003WL035517
|
ASHWINI SUDAM SONAWANE
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503457
|
|
ASHVINI SUDAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
224
|
KANNAD
|
MH-15-003-095-001/230
(CHINCHKHEDA)
|
1815003000NRG24061020230624708
|
06/10/2023
|
SUMAN KACHARU KUNTE
|
1815003WL035546
|
SUMAN KACHARU KUNTE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503427
|
|
SUMAN KACHARU KUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KANNAD
|
MH-15-003-095-001/231
(CHINCHKHEDA)
|
1815003000NRG24061020230624709
|
06/10/2023
|
BALU KACHRU KALE
|
1815003WL035546
|
BALU KACHRU KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503543
|
|
BALU KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-095-001/236
(CHINCHKHEDA)
|
1815003000NRG24061020230624710
|
06/10/2023
|
RATNABAI NIVRUTI KUNTE
|
1815003WL035546
|
RATNABAI NIVRUTI KUNTE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503430
|
|
RATNABAI NIVRUTTI KUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KANNAD
|
MH-15-003-095-001/246
(CHINCHKHEDA)
|
1815003000NRG24061020230624712
|
06/10/2023
|
JIJABAI WAMAN KALE
|
1815003WL035546
|
JIJABAI WAMAN KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503434
|
|
JIJABAI WAMAN KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KANNAD
|
MH-15-003-095-001/396
(CHINCHKHEDA)
|
1815003000NRG24061020230624720
|
06/10/2023
|
SUNIL RAGHUNATH JADHAV
|
1815003WL035546
|
SUNIL RAGHUNATH JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503432
|
|
Mr. SUNIL RAGHUNATH JADHAV
|
INDIAN BANK(607105)
|
|
229
|
KANNAD
|
MH-15-003-095-001/397
(CHINCHKHEDA)
|
1815003000NRG24061020230624721
|
06/10/2023
|
VANITA BAPU KALE
|
1815003WL035546
|
VANITA BAPU KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503428
|
|
VANITA BAPU KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KANNAD
|
MH-15-003-095-001/435
(CHINCHKHEDA)
|
1815003000NRG24061020230624736
|
06/10/2023
|
SHOBHA RANGNATH PANDE
|
1815003WL035546
|
SHOBHA RANGNATH PANDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503424
|
|
SHOBHA RANGNATH PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KANNAD
|
MH-15-003-095-001/436
(CHINCHKHEDA)
|
1815003000NRG24061020230624738
|
06/10/2023
|
BEBIBAI WALMIK KALE
|
1815003WL035546
|
BEBIBAI WALMIK KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503433
|
|
BEBIBAI WALMIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-095-001/436
(CHINCHKHEDA)
|
1815003000NRG24061020230624737
|
06/10/2023
|
VALMIK DEVIDAS KALE
|
1815003WL035546
|
VALMIK DEVIDAS KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503423
|
|
VALMIK DEVIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-095-001/461
(CHINCHKHEDA)
|
1815003000NRG24061020230624742
|
06/10/2023
|
SUDAM KARBHARI KALE
|
1815003WL035546
|
SUDAM KARBHARI KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503431
|
|
SUDAM KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-095-001/471
(CHINCHKHEDA)
|
1815003000NRG24061020230624744
|
06/10/2023
|
SUNIL SHEKU JADHAV
|
1815003WL035546
|
SUNIL SHEKU JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503542
|
|
SUNIL SHEKU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-095-001/473
(CHINCHKHEDA)
|
1815003000NRG24061020230624746
|
06/10/2023
|
ALKABAI POPAT KHARAT
|
1815003WL035546
|
ALKABAI POPAT KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503435
|
|
ALKABAI POPAT KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KANNAD
|
MH-15-003-095-001/475
(CHINCHKHEDA)
|
1815003000NRG24061020230624747
|
06/10/2023
|
SUKH DEO NAM DEO DAWANGE
|
1815003WL035546
|
SUKH DEO NAM DEO DAWANGE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503429
|
|
SUKHADEV NAMDEV DAUNGE
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KANNAD
|
MH-15-003-095-001/477
(CHINCHKHEDA)
|
1815003000NRG24061020230624749
|
06/10/2023
|
NITIN PANDURANG BAGUL
|
1815003WL035546
|
NITIN PANDURANG BAGUL
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503425
|
|
NITIN PANDURANG BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KANNAD
|
MH-15-003-095-001/477
(CHINCHKHEDA)
|
1815003000NRG24061020230624750
|
06/10/2023
|
VITHABAI PANDURANG BAGUL
|
1815003WL035546
|
VITHABAI PANDURANG BAGUL
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503541
|
|
VITHABAI PANDURANG BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KANNAD
|
MH-15-003-095-001/489
(CHINCHKHEDA)
|
1815003000NRG24061020230624754
|
06/10/2023
|
KAILAS KARBHARI KALE
|
1815003WL035546
|
KAILAS KARBHARI KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503422
|
|
KAILAS KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-095-001/692
(CHINCHKHEDA)
|
1815003000NRG24061020230624778
|
06/10/2023
|
POOJA BALU KALE
|
1815003WL035546
|
POOJA BALU KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503426
|
|
POOJA BALU KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KANNAD
|
MH-15-003-095-001/733
(CHINCHKHEDA)
|
1815003000NRG24061020230624781
|
06/10/2023
|
SMITA PRAKASH PANDE
|
1815003WL035546
|
SMITA PRAKASH PANDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503436
|
|
SMITA PRAKASH PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
242
|
KANNAD
|
MH-15-003-084-001/218
(KOLWADI)
|
1815003000NRG24061020230624572
|
06/10/2023
|
TULSHABAI SANJAY RATHOD
|
1815003WL035534
|
TULSHABAI SANJAY RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503528
|
|
TULSABAI SANJAY RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KANNAD
|
MH-15-003-084-001/218
(KOLWADI)
|
1815003000NRG24061020230624576
|
06/10/2023
|
TULSHABAI SANJAY RATHOD
|
1815003WL035534
|
TULSHABAI SANJAY RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503529
|
|
TULSABAI SANJAY RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KANNAD
|
MH-15-003-084-001/233
(KOLWADI)
|
1815003000NRG24061020230624584
|
06/10/2023
|
SAVITABI VILAS RATHOD
|
1815003WL035534
|
SAVITABI VILAS RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503531
|
|
SAVITA VILAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KANNAD
|
MH-15-003-084-001/233
(KOLWADI)
|
1815003000NRG24061020230624582
|
06/10/2023
|
SAVITABI VILAS RATHOD
|
1815003WL035534
|
SAVITABI VILAS RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503530
|
|
SAVITA VILAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KANNAD
|
MH-15-003-084-001/342
(KOLWADI)
|
1815003000NRG24061020230624614
|
06/10/2023
|
DNYANESHWAR GULAB RATHOD
|
1815003WL035534
|
DNYANESHWAR GULAB RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503526
|
|
DNYANESHWAR GULAB RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-084-001/342
(KOLWADI)
|
1815003000NRG24061020230624615
|
06/10/2023
|
DNYANESHWAR GULAB RATHOD
|
1815003WL035534
|
DNYANESHWAR GULAB RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503527
|
|
DNYANESHWAR GULAB RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
248
|
KANNAD
|
MH-15-003-095-001/524
(CHINCHKHEDA)
|
1815003000NRG24061020230624767
|
06/10/2023
|
PUJA JAYESH MALDUDE
|
1815003WL035546
|
PUJA JAYESH MALDUDE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230503451
|
|
MRS PUJA JAYESH MALDUDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KANNAD
|
MH-15-003-095-001/692
(CHINCHKHEDA)
|
1815003000NRG24061020230624777
|
06/10/2023
|
BALU NARAYAN KALE
|
1815003WL035546
|
BALU NARAYAN KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503400
|
|
BALU NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-122-001/146
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624354
|
06/10/2023
|
CHAYA BHAGINATH SONAWANE
|
1815003WL035517
|
CHAYA BHAGINATH SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503438
|
|
CHAYA BHAGINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-122-001/146
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624355
|
06/10/2023
|
CHAYA BHAGINATH SONAWANE
|
1815003WL035517
|
CHAYA BHAGINATH SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503439
|
|
CHAYA BHAGINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-122-001/152
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624356
|
06/10/2023
|
RUKHAMANBAI MANSUB SONAWANE
|
1815003WL035517
|
RUKHAMANBAI MANSUB SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503539
|
|
RUKHAMANBAI MANSUB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-122-001/152
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624357
|
06/10/2023
|
RUKHAMANBAI MANSUB SONAWANE
|
1815003WL035517
|
RUKHAMANBAI MANSUB SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503538
|
|
RUKHAMANBAI MANSUB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-122-001/358
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624360
|
06/10/2023
|
KAKASAHEB BHAGINATH SONWANE
|
1815003WL035517
|
KAKASAHEB BHAGINATH SONWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503447
|
|
MR KAKASAHEB BHAGINATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
255
|
KANNAD
|
MH-15-003-122-001/358
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624361
|
06/10/2023
|
KAKASAHEB BHAGINATH SONWANE
|
1815003WL035517
|
KAKASAHEB BHAGINATH SONWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503448
|
|
MR KAKASAHEB BHAGINATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
256
|
KANNAD
|
MH-15-003-122-001/381
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624365
|
06/10/2023
|
Shivaji Mansub Sonawane
|
1815003WL035517
|
Shivaji Mansub Sonawane
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503453
|
|
Mr. SHIVAJI MANSUB SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
KANNAD
|
MH-15-003-131-001/732
(DEBHEGAON)
|
1815003000NRG24061020230624381
|
06/10/2023
|
KALYAN PRAKASH BODKHE
|
1815003WL035518
|
KALYAN PRAKASH BODKHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503449
|
|
KALYAN PRAKASH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
258
|
KANNAD
|
MH-15-003-059-001/1082
(BRAHAMANI)
|
1815003059NRG24290920230604822
|
06/10/2023
|
DASHBAI ARJUN DULAT
|
1815003059WL034368
|
DASHBAI ARJUN DULAT
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503446
|
|
MRS DASHABAI ARJUN DULAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
KANNAD
|
MH-15-003-084-001/108
(KOLWADI)
|
1815003000NRG24061020230624640
|
06/10/2023
|
SANGITA NATTHU WAGH
|
1815003WL035535
|
SANGITA NATTHU WAGH
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503450
|
|
MRS SANGITA NATTHU WAGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
KANNAD
|
MH-15-003-084-001/112
(KOLWADI)
|
1815003000NRG24061020230624641
|
06/10/2023
|
CHAYABAI RAMLAL WAGH
|
1815003WL035535
|
CHAYABAI RAMLAL WAGH
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503437
|
|
MRS CHHAYABAI RAMALAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
261
|
KANNAD
|
MH-15-003-007-001/855
(GHATSHENDRA)
|
1815003007NRG24061020230624681
|
06/10/2023
|
VARSHA ANIL GAIKWAD
|
1815003007WL035542
|
VARSHA ANIL GAIKWAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503454
|
|
Miss. VERSHA BAPU PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
KANNAD
|
MH-15-003-040-001/102
(SAKHARWEL)
|
1815003000NRG24061020230624529
|
06/10/2023
|
REKHA TEJRAO LOKHANDE
|
1815003WL035531
|
REKHA TEJRAO LOKHANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503442
|
|
REKHA TEJRAO LOKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KANNAD
|
MH-15-003-041-001/30
(PALSHI KHU)
|
1815003041NRG24061020230622104
|
06/10/2023
|
SHIVRAM NARAYAN DOKE
|
1815003041WL035389
|
SHIVRAM NARAYAN DOKE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503443
|
|
SHIVRAM NARAYAN DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-041-001/363
(PALSHI KHU)
|
1815003041NRG24061020230622105
|
06/10/2023
|
JOYTI SHIVAJI DOKE
|
1815003041WL035389
|
JOYTI SHIVAJI DOKE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503445
|
|
MS JYOTI SHIVARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KANNAD
|
MH-15-003-041-001/933
(PALSHI KHU)
|
1815003041NRG24061020230622093
|
06/10/2023
|
SUSHILKUMAR KACHARU KEDARE
|
1815003041WL035386
|
SUSHILKUMAR KACHARU KEDARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503444
|
|
SUSHILKUMAR KACHARU KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
266
|
KANNAD
|
MH-15-003-018-001/287
(RAMPURWADI)
|
1815003000NRG24061020230624551
|
06/10/2023
|
VISHAL ROHIDAS WAGH
|
1815003WL035533
|
VISHAL ROHIDAS WAGH
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503540
|
|
MR VISHAL ROHIDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24061020230624512
|
06/10/2023
|
VINOD NANASAHEB KAWDE
|
1815003WL035530
|
VINOD NANASAHEB KAWDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503507
|
|
VINOD NANASAHEB KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-084-001/108
(KOLWADI)
|
1815003000NRG24061020230624639
|
06/10/2023
|
NATTHU KISAN WAGH
|
1815003WL035535
|
NATTHU KISAN WAGH
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503441
|
|
MR NATTHU KISAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
KANNAD
|
MH-15-003-084-001/108
(KOLWADI)
|
1815003000NRG24061020230624562
|
06/10/2023
|
RUKHAMAN KISAN WAGH
|
1815003WL035534
|
RUKHAMAN KISAN WAGH
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503440
|
|
MRS RUKHMANBAI KISAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
270
|
KANNAD
|
MH-15-003-003-001/232
(GGP BELKHEDA)
|
1815003000NRG24061020230624294
|
06/10/2023
|
MAGRAJ SHANKAR RATHOD
|
1815003WL035513
|
MAGRAJ SHANKAR RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503458
|
|
MAGRAJ SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-003-001/232
(GGP BELKHEDA)
|
1815003000NRG24061020230624295
|
06/10/2023
|
MAGRAJ SHANKAR RATHOD
|
1815003WL035513
|
MAGRAJ SHANKAR RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503459
|
|
MAGRAJ SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-003-001/25
(GGP BELKHEDA)
|
1815003000NRG24061020230624296
|
06/10/2023
|
YUVRAJ ANANDA SURYAVANSHI
|
1815003WL035513
|
YUVRAJ ANANDA SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503509
|
|
YUVRAJ ANANDA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-003-001/366
(GGP BELKHEDA)
|
1815003000NRG24061020230624299
|
06/10/2023
|
RAMESH BABULAL MAHALPURE
|
1815003WL035513
|
RAMESH BABULAL MAHALPURE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503508
|
|
RAMESH BABULAL MAHALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-003-001/78
(GGP BELKHEDA)
|
1815003000NRG24061020230624300
|
06/10/2023
|
ABHIMAN ONKAR SURYAVANSHI
|
1815003WL035513
|
ABHIMAN ONKAR SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503512
|
|
MR ABHIMAN ONKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KANNAD
|
MH-15-003-003-002/436
(GGP BELKHEDA)
|
1815003000NRG24061020230624301
|
06/10/2023
|
RAVINDRA KASHINATH RATHOD
|
1815003WL035513
|
RAVINDRA KASHINATH RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503510
|
|
MR RAVINDRA KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
276
|
KANNAD
|
MH-15-003-003-002/436
(GGP BELKHEDA)
|
1815003000NRG24061020230624302
|
06/10/2023
|
RAVINDRA KASHINATH RATHOD
|
1815003WL035513
|
RAVINDRA KASHINATH RATHOD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230503511
|
|
MR RAVINDRA KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
277
|
KANNAD
|
MH-15-003-003-002/537
(GGP BELKHEDA)
|
1815003000NRG24061020230624303
|
06/10/2023
|
GYANU NAGRAJ RATHOD
|
1815003WL035513
|
GYANU NAGRAJ RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503515
|
|
MR GYANU NAGRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
278
|
KANNAD
|
MH-15-003-003-002/537
(GGP BELKHEDA)
|
1815003000NRG24061020230624304
|
06/10/2023
|
GYANU NAGRAJ RATHOD
|
1815003WL035513
|
GYANU NAGRAJ RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503516
|
|
MR GYANU NAGRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
279
|
KANNAD
|
MH-15-003-003-002/540
(GGP BELKHEDA)
|
1815003000NRG24061020230624305
|
06/10/2023
|
SOLANKA GORAKHNATH RATHOD
|
1815003WL035513
|
SOLANKA GORAKHNATH RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503514
|
|
MRS SOLANKA GORAKHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
280
|
KANNAD
|
MH-15-003-003-002/544
(GGP BELKHEDA)
|
1815003000NRG24061020230624306
|
06/10/2023
|
AMOL NAGRAJ RATHOD
|
1815003WL035513
|
AMOL NAGRAJ RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503513
|
|
AMOL NAGRAJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
281
|
KANNAD
|
MH-15-003-071-001/727
(MUNDWADI)
|
1815003000NRG24061020230624507
|
06/10/2023
|
VIDYA RAMDAS BARGAL
|
1815003WL035530
|
VIDYA RAMDAS BARGAL
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230503452
|
|
Mrs. VIDYA RAMDAS BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
282
|
KANNAD
|
MH-15-003-007-001/574
(GHATSHENDRA)
|
1815003007NRG24061020230624672
|
06/10/2023
|
NANA VITTHAL LAMBHE
|
1815003007WL035539
|
NANA VITTHAL LAMBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502009
|
|
NANA VITTHAL LAMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-007-001/585
(GHATSHENDRA)
|
1815003000NRG24061020230624688
|
06/10/2023
|
YOGESH KASHINATH NAGODE
|
1815003WL035544
|
YOGESH KASHINATH NAGODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503296
|
|
YOGESH KASHINATH NAGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-007-001/886
(GHATSHENDRA)
|
1815003007NRG24061020230624675
|
06/10/2023
|
GANGABAI SHIVAJI DESHMUKH
|
1815003007WL035539
|
GANGABAI SHIVAJI DESHMUKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230502008
|
|
MRS GANGABAI SHIVAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
285
|
KANNAD
|
MH-15-003-007-001/886
(GHATSHENDRA)
|
1815003007NRG24061020230624674
|
06/10/2023
|
SHIVAJI VISHVNATH DESHMUKH
|
1815003007WL035539
|
SHIVAJI VISHVNATH DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502007
|
|
SHIVAJI VISHVNATH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-018-001/124
(RAMPURWADI)
|
1815003000NRG24061020230624536
|
06/10/2023
|
MILIND KISANRAO BALE
|
1815003WL035533
|
MILIND KISANRAO BALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503335
|
|
MILIND KISANRAO BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-018-001/124
(RAMPURWADI)
|
1815003000NRG24061020230624539
|
06/10/2023
|
MILIND KISANRAO BALE
|
1815003WL035533
|
MILIND KISANRAO BALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503336
|
|
MILIND KISANRAO BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-018-001/486
(RAMPURWADI)
|
1815003000NRG24061020230624552
|
06/10/2023
|
DNYANESHWAR ASARAM WAGH
|
1815003WL035533
|
DNYANESHWAR ASARAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503337
|
|
DNYANESHWAR ASARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-041-001/129
(PALSHI KHU)
|
1815003000NRG24061020230623609
|
06/10/2023
|
LATABAI KADUBA BAGUL
|
1815003WL035489
|
LATABAI KADUBA BAGUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503291
|
|
LATABAI KADUBA BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-041-001/29
(PALSHI KHU)
|
1815003041NRG24061020230622820
|
06/10/2023
|
Barku Vitthal Kale
|
1815003041WL035446
|
Barku Vitthal Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502028
|
|
Barku Vitthal Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-041-001/889
(PALSHI KHU)
|
1815003041NRG24061020230622092
|
06/10/2023
|
PRAKASH NARAYAN KEDARE
|
1815003041WL035386
|
PRAKASH NARAYAN KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502026
|
|
PRAKASH NARAYAN KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-059-001/1081
(BRAHAMANI)
|
1815003059NRG24061020230624292
|
06/10/2023
|
KUSHABAI SANDIP DULAT
|
1815003059WL035512
|
KUSHABAI SANDIP DULAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230502016
|
|
Mrs. KUSHABAI SANDIP DULAT
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
KANNAD
|
MH-15-003-059-001/1081
(BRAHAMANI)
|
1815003059NRG24061020230624291
|
06/10/2023
|
SANDEEP RAVNSING DULAT
|
1815003059WL035512
|
SANDEEP RAVNSING DULAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502015
|
|
SANDEEP RAVNSING DULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-059-001/1082
(BRAHAMANI)
|
1815003059NRG24290920230604821
|
06/10/2023
|
ARJUN RAVNSING DULAT
|
1815003059WL034368
|
ARJUN RAVNSING DULAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502017
|
|
ARJUN RAVNSING DULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-059-001/1082
(BRAHAMANI)
|
1815003059NRG24290920230604823
|
06/10/2023
|
KARAN ARJUN DULAT
|
1815003059WL034368
|
KARAN ARJUN DULAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502018
|
|
KARAN ARJUN DULAT
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24061020230624489
|
06/10/2023
|
PRAKASH BHIKAN BANSOD
|
1815003WL035530
|
PRAKASH BHIKAN BANSOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503384
|
|
PRAKASH BHIKAN BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24061020230624491
|
06/10/2023
|
PRAKASH BHIKAN BANSOD
|
1815003WL035530
|
PRAKASH BHIKAN BANSOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503383
|
|
PRAKASH BHIKAN BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24061020230624492
|
06/10/2023
|
SUNITA PRAKASH BANSOD
|
1815003WL035530
|
SUNITA PRAKASH BANSOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503389
|
|
SUNITA PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24061020230624490
|
06/10/2023
|
SUNITA PRAKASH BANSOD
|
1815003WL035530
|
SUNITA PRAKASH BANSOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503388
|
|
SUNITA PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-071-001/691
(MUNDWADI)
|
1815003000NRG24061020230624456
|
06/10/2023
|
ARUN JAYWANTRAO BARGAL
|
1815003WL035529
|
ARUN JAYWANTRAO BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503387
|
|
ARUN JAYWANTRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-071-001/740
(MUNDWADI)
|
1815003000NRG24061020230624459
|
06/10/2023
|
HIRABAI JAYVANTRAO BARGAL
|
1815003WL035529
|
HIRABAI JAYVANTRAO BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503386
|
|
HIRABAI JAYVANTRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-071-001/740
(MUNDWADI)
|
1815003000NRG24061020230624458
|
06/10/2023
|
JAYVANTRAO SHAMRAO BARGAL
|
1815003WL035529
|
JAYVANTRAO SHAMRAO BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503385
|
|
JAYVANT SHAMRAV BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KANNAD
|
MH-15-003-071-001/804
(MUNDWADI)
|
1815003000NRG24061020230624520
|
06/10/2023
|
SAGAR SURESH SHINDE
|
1815003WL035530
|
SAGAR SURESH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503390
|
|
SAGAR SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-084-001/100
(KOLWADI)
|
1815003000NRG24061020230624559
|
06/10/2023
|
SANGITABAI SHIVAJI KALE
|
1815003WL035534
|
SANGITABAI SHIVAJI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503303
|
|
SANGITABAI SHIVAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-084-001/100
(KOLWADI)
|
1815003000NRG24061020230624561
|
06/10/2023
|
SANGITABAI SHIVAJI KALE
|
1815003WL035534
|
SANGITABAI SHIVAJI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503304
|
|
SANGITABAI SHIVAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-084-001/108
(KOLWADI)
|
1815003000NRG24061020230624638
|
06/10/2023
|
KISAN KACHRU WAGH
|
1815003WL035535
|
KISAN KACHRU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503315
|
|
KISAN KACHRU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-084-001/476
(KOLWADI)
|
1815003000NRG24061020230624652
|
06/10/2023
|
GAYABAI VITTHAL RATHOD
|
1815003WL035535
|
GAYABAI VITTHAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503284
|
|
GAYABAI VITTHAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-084-001/476
(KOLWADI)
|
1815003000NRG24061020230624655
|
06/10/2023
|
GAYABAI VITTHAL RATHOD
|
1815003WL035535
|
GAYABAI VITTHAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503285
|
|
GAYABAI VITTHAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-095-001/203
(CHINCHKHEDA)
|
1815003000NRG24061020230624701
|
06/10/2023
|
USHABAI POPAT KALE
|
1815003WL035546
|
USHABAI POPAT KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503367
|
|
USHABAI POPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-095-001/376
(CHINCHKHEDA)
|
1815003000NRG24061020230624715
|
06/10/2023
|
MIRA ASHOK PATHARE
|
1815003WL035546
|
MIRA ASHOK PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503378
|
|
MIRA ASHOK PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-095-001/442
(CHINCHKHEDA)
|
1815003000NRG24061020230624739
|
06/10/2023
|
REHANA MUKTAR KHA PATHAN
|
1815003WL035546
|
REHANA MUKTAR KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503372
|
|
REHANA MUKHTARKHAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KANNAD
|
MH-15-003-095-001/459
(CHINCHKHEDA)
|
1815003000NRG24061020230624741
|
06/10/2023
|
DNYANESHWAR GANPAT KALE
|
1815003WL035546
|
DNYANESHWAR GANPAT KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501996
|
|
DNYANESHWAR GANPAT KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KANNAD
|
MH-15-003-095-001/476
(CHINCHKHEDA)
|
1815003000NRG24061020230624748
|
06/10/2023
|
SHIVAJI PANDURANG BIDWE
|
1815003WL035546
|
SHIVAJI PANDURANG BIDWE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501991
|
|
SHIVAJI PANDURANG BIDWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-095-001/494
(CHINCHKHEDA)
|
1815003000NRG24061020230624760
|
06/10/2023
|
MANGAL KADUBA KALE
|
1815003WL035546
|
MANGAL KADUBA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503359
|
|
MANGAL KADUBA KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KANNAD
|
MH-15-003-095-001/495
(CHINCHKHEDA)
|
1815003000NRG24061020230624761
|
06/10/2023
|
ANITA SUDAM KALE
|
1815003WL035546
|
ANITA SUDAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503382
|
|
ANITA SUDAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-095-001/519
(CHINCHKHEDA)
|
1815003000NRG24061020230624766
|
06/10/2023
|
TARABAI DEVIDAS KALE
|
1815003WL035546
|
TARABAI DEVIDAS KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503365
|
|
TARABAI DEVIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-095-001/528
(CHINCHKHEDA)
|
1815003000NRG24061020230624770
|
06/10/2023
|
MACHINDRA SANTARAM KUNTE
|
1815003WL035546
|
MACHINDRA SANTARAM KUNTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503362
|
|
MACHINDRA SANTARAM KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-095-001/529
(CHINCHKHEDA)
|
1815003000NRG24061020230624771
|
06/10/2023
|
HAUSABAI PANDURANG MALDUDE
|
1815003WL035546
|
HAUSABAI PANDURANG MALDUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503349
|
|
HAUSABAI PANDURANG MALDULE
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KANNAD
|
MH-15-003-095-001/733
(CHINCHKHEDA)
|
1815003000NRG24061020230624782
|
06/10/2023
|
BABASAHEB RANGNATH PANDE
|
1815003WL035546
|
BABASAHEB RANGNATH PANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503340
|
|
BABASAHEB RANGNATH PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-122-001/144
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624348
|
06/10/2023
|
SONAJI SUKA SHINDE
|
1815003WL035517
|
SONAJI SUKA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502001
|
|
SONAJI SUKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-122-001/144
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624350
|
06/10/2023
|
SONAJI SUKA SHINDE
|
1815003WL035517
|
SONAJI SUKA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502002
|
|
SONAJI SUKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-122-001/360
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624327
|
06/10/2023
|
SANTOSH SONAJI SHINDE
|
1815003WL035516
|
SANTOSH SONAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502005
|
|
SANTOSH SONAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-122-001/360
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624329
|
06/10/2023
|
SANTOSH SONAJI SHINDE
|
1815003WL035516
|
SANTOSH SONAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502006
|
|
SANTOSH SONAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-122-002/284
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624337
|
06/10/2023
|
PADAM MAHAJAN BEDWAL
|
1815003WL035516
|
PADAM MAHAJAN BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501987
|
|
PADAM MAHAJAN BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-122-002/284
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624338
|
06/10/2023
|
PADAM MAHAJAN BEDWAL
|
1815003WL035516
|
PADAM MAHAJAN BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501988
|
|
PADAM MAHAJAN BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-122-002/299
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624341
|
06/10/2023
|
DILIP CHITURSING KAHATE
|
1815003WL035516
|
DILIP CHITURSING KAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501994
|
|
DILIP CHITURSING KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-122-002/299
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624342
|
06/10/2023
|
DILIP CHITURSING KAHATE
|
1815003WL035516
|
DILIP CHITURSING KAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501995
|
|
DILIP CHITURSING KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-122-002/313
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624343
|
06/10/2023
|
CHRANSINGH KISAN BEDVAL
|
1815003WL035516
|
CHRANSINGH KISAN BEDVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501989
|
|
CHRANSINGH KISAN BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-122-002/313
(PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624344
|
06/10/2023
|
CHRANSINGH KISAN BEDVAL
|
1815003WL035516
|
CHRANSINGH KISAN BEDVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501990
|
|
CHRANSINGH KISAN BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-131-001/477
(DEBHEGAON)
|
1815003000NRG24061020230624377
|
06/10/2023
|
ARUN KAILAS BODKHE
|
1815003WL035518
|
ARUN KAILAS BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501983
|
|
ARUN KAILAS BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-134-001/424
(LAMANGAON)
|
1815003000NRG24061020230624411
|
06/10/2023
|
HAUSHIRAM POPAT KASABE
|
1815003WL035521
|
HAUSHIRAM POPAT KASABE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502013
|
|
HAUSHIRAM POPAT KASABE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-134-001/424
(LAMANGAON)
|
1815003000NRG24061020230624412
|
06/10/2023
|
KUSUM HAUSHIRAM KASABE
|
1815003WL035521
|
KUSUM HAUSHIRAM KASABE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502014
|
|
KUSUM HAUSHIRAM KASABE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83265
|
83265
|
|
|
|
|
|
|
|
|
333
|
KANNAD
|
MH-15-003-131-001/437
(DEBHEGAON)
|
1815003000NRG24061020230624375
|
06/10/2023
|
SUBHASH CHANDRBHAN BODKHE
|
1815003WL035518
|
SUBHASH CHANDRBHAN BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503525
|
|
SUBHASH CHANDRBHAN BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
334
|
KANNAD
|
MH-15-003-084-001/435
(KOLWADI)
|
1815003000NRG24061020230624618
|
06/10/2023
|
DATTATRAY SHANKARAO SONWANE
|
1815003WL035534
|
DATTATRAY SHANKARAO SONWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503523
|
|
DATTATRAY SHANKARAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-084-001/435
(KOLWADI)
|
1815003000NRG24061020230624619
|
06/10/2023
|
DATTATRAY SHANKARAO SONWANE
|
1815003WL035534
|
DATTATRAY SHANKARAO SONWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503524
|
|
DATTATRAY SHANKARAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-084-001/438
(KOLWADI)
|
1815003000NRG24061020230624665
|
06/10/2023
|
LAXMAN RAMA MADHE
|
1815003WL035537
|
LAXMAN RAMA MADHE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230503522
|
|
LAXMAN RAMA MADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546000
|
546000
|
|
|
|
|
|
|
|