|
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-15-003-081-001/1561
(JEHUR)
|
1815003081NRG24070220241273000
|
08/02/2024
|
Somnath Raghu Pawar
|
1815003081WL071890
|
Somnath Raghu Pawar
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603457
|
|
PAWAR SOMNATH RAGHU
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-012-001/30902
(NEVPUR KHA)
|
1815003012NRG24070220241271544
|
08/02/2024
|
RAMESHWAR ASHOK KHELAVANE
|
1815003012WL071835
|
RAMESHWAR ASHOK KHELAVANE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603316
|
|
RAMESHWAR ASHOK KHELAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-012-001/608
(NEVPUR KHA)
|
1815003012NRG24070220241271554
|
08/02/2024
|
AshwiniSantosh Kevat
|
1815003012WL071835
|
AshwiniSantosh Kevat
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240603318
|
|
Miss. ASHWINI NARAYAN KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KANNAD
|
MH-15-003-012-001/609
(NEVPUR KHA)
|
1815003012NRG24070220241271555
|
08/02/2024
|
GAYATRI DAGADU PATIL
|
1815003012WL071835
|
GAYATRI DAGADU PATIL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603327
|
|
GAYTRI KADUBA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-055-001/112
(AMBA)
|
1815003055NRG24070220241277359
|
08/02/2024
|
ANNA SANDU BHAVER
|
1815003055WL072105
|
ANNA SANDU BHAVER
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603471
|
|
ANNA SANDU BHAVER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-055-001/462
(AMBA)
|
1815003055NRG24070220241277361
|
08/02/2024
|
FARJANABI JULFIKAR SHAIKH
|
1815003055WL072105
|
FARJANABI JULFIKAR SHAIKH
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603314
|
|
FARJANABI JLFIKAR SHEIKH
|
RATNAKAR BANK(607393)
|
|
7
|
KANNAD
|
MH-15-003-055-001/462
(AMBA)
|
1815003055NRG24070220241277360
|
08/02/2024
|
JULFEKAR RAJJAK SHEKH
|
1815003055WL072105
|
JULFEKAR RAJJAK SHEKH
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603439
|
|
JULFEKAR RAJJAK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-055-001/538
(AMBA)
|
1815003055NRG24070220241278246
|
08/02/2024
|
NANASAHEB SURYABHAN KHADEKAR
|
1815003055WL072133
|
NANASAHEB SURYABHAN KHADEKAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603328
|
|
NANASAHEB SURYABHAN KHADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-055-001/556
(AMBA)
|
1815003055NRG24070220241278247
|
08/02/2024
|
BALU PATILBA SALUNKE
|
1815003055WL072133
|
BALU PATILBA SALUNKE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603436
|
|
BALU PATILBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-055-001/58
(AMBA)
|
1815003055NRG24070220241277520
|
08/02/2024
|
BHANUDAS BALU BHAVAR
|
1815003055WL072113
|
BHANUDAS BALU BHAVAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240589755
|
|
BHANUDAS BALU BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-055-001/586
(AMBA)
|
1815003055NRG24070220241278248
|
08/02/2024
|
SANTOSH KARBHARI KHEDKAR
|
1815003055WL072133
|
SANTOSH KARBHARI KHEDKAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240589754
|
|
SANTOSH KARBHARI KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24070220241278253
|
08/02/2024
|
ASHOK RAMHARI KHEDKAR
|
1815003055WL072133
|
ASHOK RAMHARI KHEDKAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240589751
|
|
Master ASHOK RAMHARI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24070220241278251
|
08/02/2024
|
DEVIDAS RAMHARI KHEDKAR
|
1815003055WL072133
|
DEVIDAS RAMHARI KHEDKAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240589752
|
|
Mr. DEVIDAS RAMHARI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24070220241278252
|
08/02/2024
|
RUPALI DEVIDAS KHEDKAR
|
1815003055WL072133
|
RUPALI DEVIDAS KHEDKAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240589753
|
|
Mrs. RUPALI DEVIDAS KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-055-001/669
(AMBA)
|
1815003055NRG24070220241278254
|
08/02/2024
|
SHUBHAM RAJENDRA KHEDKAR
|
1815003055WL072133
|
SHUBHAM RAJENDRA KHEDKAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603320
|
|
Mr. Shubham Rajendra Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-055-001/838
(AMBA)
|
1815003055NRG24070220241277523
|
08/02/2024
|
ANITA YOGESH BHAVAR
|
1815003055WL072113
|
ANITA YOGESH BHAVAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240589767
|
|
Mrs. ANITA YOGESH BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-055-001/898
(AMBA)
|
1815003055NRG24070220241277365
|
08/02/2024
|
SAHIL JULFIKAR SHAIKH
|
1815003055WL072105
|
SAHIL JULFIKAR SHAIKH
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240589766
|
|
Mr. SAHIL JULFIKAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-071-001/109
(MUNDWADI)
|
1815003071NRG24050220241258112
|
08/02/2024
|
AJAY BABAN
|
1815003071WL071017
|
AJAY BABAN
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240589765
|
|
Ajay Baban Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KANNAD
|
MH-15-003-071-001/109
(MUNDWADI)
|
1815003071NRG24050220241258115
|
08/02/2024
|
AJAY BABAN
|
1815003071WL071017
|
AJAY BABAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240589763
|
|
Ajay Baban Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KANNAD
|
MH-15-003-071-001/109
(MUNDWADI)
|
1815003071NRG24050220241258114
|
08/02/2024
|
ARUNA BABAN
|
1815003071WL071017
|
ARUNA BABAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240589762
|
|
Mr. arunabai baban pawar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-071-001/109
(MUNDWADI)
|
1815003071NRG24050220241258111
|
08/02/2024
|
ARUNA BABAN
|
1815003071WL071017
|
ARUNA BABAN
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240589764
|
|
Mr. arunabai baban pawar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-071-001/109
(MUNDWADI)
|
1815003071NRG24050220241258110
|
08/02/2024
|
BABAN UTTAM
|
1815003071WL071017
|
BABAN UTTAM
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240589749
|
|
BABAN UTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-071-001/109
(MUNDWADI)
|
1815003071NRG24050220241258113
|
08/02/2024
|
BABAN UTTAM
|
1815003071WL071017
|
BABAN UTTAM
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240589750
|
|
BABAN UTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-071-001/114
(MUNDWADI)
|
1815003071NRG24050220241258116
|
08/02/2024
|
ASHOK UTTAM
|
1815003071WL071017
|
ASHOK UTTAM
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240589760
|
|
ASHOK UTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-071-001/114
(MUNDWADI)
|
1815003071NRG24050220241258118
|
08/02/2024
|
ASHOK UTTAM
|
1815003071WL071017
|
ASHOK UTTAM
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240589759
|
|
ASHOK UTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-071-001/114
(MUNDWADI)
|
1815003071NRG24050220241258119
|
08/02/2024
|
SHOBHA ASHOK
|
1815003071WL071017
|
SHOBHA ASHOK
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240589757
|
|
Mr. SHOBABAI ASHOK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-071-001/114
(MUNDWADI)
|
1815003071NRG24050220241258117
|
08/02/2024
|
SHOBHA ASHOK
|
1815003071WL071017
|
SHOBHA ASHOK
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240589758
|
|
Mr. SHOBABAI ASHOK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-071-001/120
(MUNDWADI)
|
1815003071NRG24080220241292045
|
08/02/2024
|
SHIVAJI MADHAV SHINDE
|
1815003071WL072805
|
SHIVAJI MADHAV SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603458
|
|
Mr. SHIVAJI MADHARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-071-001/148
(MUNDWADI)
|
1815003071NRG24080220241292046
|
08/02/2024
|
RAJU I GHUGE
|
1815003071WL072805
|
RAJU I GHUGE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603460
|
|
RAJU RAMRAO GHUGE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANNAD
|
MH-15-003-071-001/164
(MUNDWADI)
|
1815003071NRG24080220241292048
|
08/02/2024
|
HIRABAI VIJAY BARGAL
|
1815003071WL072805
|
HIRABAI VIJAY BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603319
|
|
Miss. Hirabai Vijay Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-071-001/230
(MUNDWADI)
|
1815003071NRG24050220241258121
|
08/02/2024
|
ARUNABAI TUKARAM GUNJAL
|
1815003071WL071017
|
ARUNABAI TUKARAM GUNJAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603315
|
|
Mrs. ARUNABAI TUKARAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-071-001/230
(MUNDWADI)
|
1815003071NRG24050220241258122
|
08/02/2024
|
BANDU TUKARAM GUNJAL
|
1815003071WL071017
|
BANDU TUKARAM GUNJAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603313
|
|
Mr. BANDU TUKARAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-071-001/230
(MUNDWADI)
|
1815003071NRG24050220241258120
|
08/02/2024
|
TUKARAM SAKHARAM GUNJAL
|
1815003071WL071017
|
TUKARAM SAKHARAM GUNJAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603437
|
|
TUKARAM SAKHARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-071-001/296
(MUNDWADI)
|
1815003071NRG24080220241294616
|
08/02/2024
|
Yogita Sharad morr
|
1815003071WL072937
|
Yogita Sharad morr
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240589748
|
|
Yogita Sharad morr
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-071-001/593
(MUNDWADI)
|
1815003071NRG24080220241294622
|
08/02/2024
|
SAKUBAI APPASAHEB MORE
|
1815003071WL072937
|
SAKUBAI APPASAHEB MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603459
|
|
Mrs. SAKHUBAI APPASAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-071-001/595
(MUNDWADI)
|
1815003071NRG24050220241258127
|
08/02/2024
|
DILIP BHAGINATH BARGAL
|
1815003071WL071017
|
DILIP BHAGINATH BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603329
|
|
DILIP BHAGINATH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-071-001/595
(MUNDWADI)
|
1815003071NRG24050220241258128
|
08/02/2024
|
VIDYA DILIP BARGAL
|
1815003071WL071017
|
VIDYA DILIP BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603310
|
|
VIDYA DILIP BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KANNAD
|
MH-15-003-071-001/723
(MUNDWADI)
|
1815003071NRG24050220241258129
|
08/02/2024
|
BAJARANG BANSHIDAS VAISNAV
|
1815003071WL071017
|
BAJARANG BANSHIDAS VAISNAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603323
|
|
MR BAJRANG BANSIDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANNAD
|
MH-15-003-071-001/723
(MUNDWADI)
|
1815003071NRG24050220241258130
|
08/02/2024
|
SAPNA BAJARANG VAISNAV
|
1815003071WL071017
|
SAPNA BAJARANG VAISNAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603326
|
|
Miss. Sapna Bajrang Bairagi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-071-001/809
(MUNDWADI)
|
1815003071NRG24050220241258131
|
08/02/2024
|
ARJUN TATERAO MAGAR
|
1815003071WL071017
|
ARJUN TATERAO MAGAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603445
|
|
Mr. ARJUN TATERAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-071-001/809
(MUNDWADI)
|
1815003071NRG24050220241258133
|
08/02/2024
|
ARJUN TATERAO MAGAR
|
1815003071WL071017
|
ARJUN TATERAO MAGAR
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240603444
|
|
Mr. ARJUN TATERAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-071-001/809
(MUNDWADI)
|
1815003071NRG24050220241258134
|
08/02/2024
|
Shraddha Arjun Magar
|
1815003071WL071017
|
Shraddha Arjun Magar
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240603325
|
|
SHRDDHA ANANA KALE
|
BANK OF BARODA(606985)
|
|
43
|
KANNAD
|
MH-15-003-071-001/809
(MUNDWADI)
|
1815003071NRG24050220241258132
|
08/02/2024
|
Shraddha Arjun Magar
|
1815003071WL071017
|
Shraddha Arjun Magar
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603324
|
|
SHRDDHA ANANA KALE
|
BANK OF BARODA(606985)
|
|
44
|
KANNAD
|
MH-15-003-071-001/833
(MUNDWADI)
|
1815003071NRG24080220241294640
|
08/02/2024
|
RAHUL DNYNESHWAR BARGAL
|
1815003071WL072937
|
RAHUL DNYNESHWAR BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603461
|
|
RAHUL DNYNESHWAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-071-001/834
(MUNDWADI)
|
1815003071NRG24080220241294641
|
08/02/2024
|
ATUL DNYANESHWAR BARGAL
|
1815003071WL072937
|
ATUL DNYANESHWAR BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603462
|
|
ATUL DNYANESHWAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-083-001/219
(SITANAIK TANDA)
|
1815003083NRG24080220241294536
|
08/02/2024
|
Tulashiram Sona Rathod
|
1815003083WL072936
|
Tulashiram Sona Rathod
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603321
|
|
MR TULSHIRAM SONA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANNAD
|
MH-15-003-083-001/294
(SITANAIK TANDA)
|
1815003083NRG24080220241294642
|
08/02/2024
|
PELU TOLA RATHOD
|
1815003083WL072938
|
PELU TOLA RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240589756
|
|
Mr. PELU TOLA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-083-001/369
(SITANAIK TANDA)
|
1815003083NRG24080220241294539
|
08/02/2024
|
ARUN MASUB KHANDAGALE
|
1815003083WL072936
|
ARUN MASUB KHANDAGALE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603473
|
|
ARUN MASUB KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-083-001/372
(SITANAIK TANDA)
|
1815003083NRG24080220241294280
|
08/02/2024
|
KARTIK PANDHARINATH PAWAR
|
1815003083WL072922
|
KARTIK PANDHARINATH PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603308
|
|
Mr. KARTIK PANDHARINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-083-001/372
(SITANAIK TANDA)
|
1815003083NRG24080220241294279
|
08/02/2024
|
NIRMALABAI PANDHARINATH PAWAR
|
1815003083WL072922
|
NIRMALABAI PANDHARINATH PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603432
|
|
Mrs. NIRAMALA PANDARINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-083-001/535
(SITANAIK TANDA)
|
1815003083NRG24080220241294527
|
08/02/2024
|
NAVNATH MULCHAND RATHOD
|
1815003083WL072935
|
NAVNATH MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603434
|
|
Mr. NAVNATH MULCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-083-001/538
(SITANAIK TANDA)
|
1815003083NRG24080220241294529
|
08/02/2024
|
JIJABAI MULCHAND RATHOD
|
1815003083WL072935
|
JIJABAI MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603435
|
|
Mrs. JIJABAI MULCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-083-001/570
(SITANAIK TANDA)
|
1815003083NRG24080220241294540
|
08/02/2024
|
Sarita Tulshiram Rathod
|
1815003083WL072936
|
Sarita Tulshiram Rathod
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603322
|
|
Miss. Sarita Tulshiram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-083-001/623
(SITANAIK TANDA)
|
1815003083NRG24080220241294531
|
08/02/2024
|
ANJANA SAINATH RATHOD
|
1815003083WL072935
|
ANJANA SAINATH RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603317
|
|
Mr. ANJANA GULAB CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-083-001/68
(SITANAIK TANDA)
|
1815003083NRG24080220241294284
|
08/02/2024
|
KANTABAI HANSRAJ PAWAR
|
1815003083WL072922
|
KANTABAI HANSRAJ PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603433
|
|
Mrs. KANTIBAI HASRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-083-001/71
(SITANAIK TANDA)
|
1815003083NRG24080220241294286
|
08/02/2024
|
NILABAI KADU RATHOD
|
1815003083WL072922
|
NILABAI KADU RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603307
|
|
Mrs. LILABAI KADUBA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-084-001/187
(KOLWADI)
|
1815003084NRG24080220241283575
|
08/02/2024
|
SHIVARAM PANDURANG UGHADE
|
1815003084WL072390
|
SHIVARAM PANDURANG UGHADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603305
|
|
SHIVARAM PANDURANG UGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-084-001/233
(KOLWADI)
|
1815003084NRG24080220241293235
|
08/02/2024
|
VILAS GULAB RATHOD
|
1815003084WL072859
|
VILAS GULAB RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603306
|
|
VILAS GULAB RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-084-001/454
(KOLWADI)
|
1815003084NRG24080220241294158
|
08/02/2024
|
KRISHNA BHAUSAHEB BORADE
|
1815003084WL072915
|
KRISHNA BHAUSAHEB BORADE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603311
|
|
KRISHNA BHAUSAHEB BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-084-001/454
(KOLWADI)
|
1815003084NRG24080220241294159
|
08/02/2024
|
YOGESH BHAUSAHEB BORADE
|
1815003084WL072915
|
YOGESH BHAUSAHEB BORADE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603312
|
|
Mr. YOGESH BHAUSAHEB BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-084-001/56
(KOLWADI)
|
1815003084NRG24060220241268402
|
08/02/2024
|
JANARDHAN TUKARAM SALUNKE
|
1815003084WL071680
|
JANARDHAN TUKARAM SALUNKE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603309
|
|
JANARDHAN TUKARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-084-001/84
(KOLWADI)
|
1815003084NRG24080220241293239
|
08/02/2024
|
TUKARAM ASHOK KALE
|
1815003084WL072859
|
TUKARAM ASHOK KALE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240589761
|
|
TUKARAM ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
63
|
KANNAD
|
MH-15-003-055-001/525
(AMBA)
|
1815003055NRG24070220241277624
|
08/02/2024
|
RAUSAHEB NARAYAN KHEDKAR
|
1815003055WL072118
|
RAUSAHEB NARAYAN KHEDKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603374
|
|
RAUSAHEB NARAYAN KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-071-001/302
(MUNDWADI)
|
1815003071NRG24080220241294617
|
08/02/2024
|
DNYANESHOWAR RAVAN BARGAL
|
1815003071WL072937
|
DNYANESHOWAR RAVAN BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603438
|
|
DNYANESHOWAR RAVAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-072-001/260
(MUNDWADI TANDA)
|
1815003072NRG24060220241264267
|
08/02/2024
|
BAHULIBAI RATAN JADHAV
|
1815003072WL071388
|
BAHULIBAI RATAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603468
|
|
BAHULIBAI RATAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-072-001/260
(MUNDWADI TANDA)
|
1815003072NRG24060220241264268
|
08/02/2024
|
GORAKH RATAN JADHAV
|
1815003072WL071388
|
GORAKH RATAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603467
|
|
GORAKH RATAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-072-001/267
(MUNDWADI TANDA)
|
1815003072NRG24060220241264270
|
08/02/2024
|
MUKTA POPAT RATHOD
|
1815003072WL071388
|
MUKTA POPAT RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603463
|
|
MUKTA POPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-072-001/267
(MUNDWADI TANDA)
|
1815003072NRG24060220241264269
|
08/02/2024
|
POPAT UTTAM RATHOD
|
1815003072WL071388
|
POPAT UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603466
|
|
POPAT UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-072-001/27
(MUNDWADI TANDA)
|
1815003072NRG24060220241264271
|
08/02/2024
|
SHANTABAI UTAM RATHOD
|
1815003072WL071388
|
SHANTABAI UTAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603469
|
|
SHANTABAI UTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-072-001/28
(MUNDWADI TANDA)
|
1815003072NRG24060220241264275
|
08/02/2024
|
AJAY GOKUL RATHOD
|
1815003072WL071388
|
AJAY GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603454
|
|
AJAY GOKUL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KANNAD
|
MH-15-003-072-001/28
(MUNDWADI TANDA)
|
1815003072NRG24060220241264272
|
08/02/2024
|
GOKUL UTAM RATHOD
|
1815003072WL071388
|
GOKUL UTAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603470
|
|
GOKUL UTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-072-001/28
(MUNDWADI TANDA)
|
1815003072NRG24060220241264274
|
08/02/2024
|
NILESH GOKUL RATHOD
|
1815003072WL071388
|
NILESH GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603464
|
|
NILESH GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-072-001/28
(MUNDWADI TANDA)
|
1815003072NRG24060220241264273
|
08/02/2024
|
SUMANBAI GOKUL RATHOD
|
1815003072WL071388
|
SUMANBAI GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603465
|
|
SUMANBAI GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-081-001/1340
(JEHUR)
|
1815003081NRG24070220241272998
|
08/02/2024
|
SANGITA BABASAHEB PAWAR
|
1815003081WL071890
|
SANGITA BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603474
|
|
SANGITA BABASAHEB PAWAR
|
RATNAKAR BANK(607393)
|
|
75
|
KANNAD
|
MH-15-003-081-001/1380
(JEHUR)
|
1815003081NRG24070220241272956
|
08/02/2024
|
CHANDRAKALABAI THAU JADHAV
|
1815003081WL071886
|
CHANDRAKALABAI THAU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603415
|
|
CHANDRAKALABAI THAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-081-001/1397
(JEHUR)
|
1815003081NRG24080220241285667
|
08/02/2024
|
ANIL PRAKASH PANDIT
|
1815003081WL072528
|
ANIL PRAKASH PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603425
|
|
ANIL PRAKASH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-081-001/168
(JEHUR)
|
1815003081NRG24070220241273001
|
08/02/2024
|
GORAKH KONDIRAM PAWAR
|
1815003081WL071890
|
GORAKH KONDIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603422
|
|
GORAKH KONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-081-001/230
(JEHUR)
|
1815003081NRG24080220241285573
|
08/02/2024
|
BABASAHEB FAKIRRAO RAUT
|
1815003081WL072517
|
BABASAHEB FAKIRRAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603412
|
|
BABASAHEB FAKIRARAO RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KANNAD
|
MH-15-003-081-001/246
(JEHUR)
|
1815003081NRG24070220241272949
|
08/02/2024
|
CHANGDEV SAMPAT PAWAR
|
1815003081WL071885
|
CHANGDEV SAMPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603419
|
|
CHANGDEV SAMPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-081-001/246
(JEHUR)
|
1815003081NRG24070220241272950
|
08/02/2024
|
MANDABAI CHANGDEV PAWAR
|
1815003081WL071885
|
MANDABAI CHANGDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603411
|
|
MANDABAI CHANGDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-081-001/28
(JEHUR)
|
1815003081NRG24070220241272856
|
08/02/2024
|
GOKUL TATERAO SABLE
|
1815003081WL071879
|
GOKUL TATERAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603427
|
|
GOKUL TATERAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-081-001/365
(JEHUR)
|
1815003081NRG24080220241285668
|
08/02/2024
|
YOGESH PRAKASH PANDIT
|
1815003081WL072528
|
YOGESH PRAKASH PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603420
|
|
YOGESH PRAKASH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-081-001/372
(JEHUR)
|
1815003081NRG24070220241273004
|
08/02/2024
|
KOWSALYA GANGADHAR PAWAR
|
1815003081WL071890
|
KOWSALYA GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603418
|
|
KOWSALYA GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-081-001/372
(JEHUR)
|
1815003081NRG24070220241273003
|
08/02/2024
|
SANJAY GANGADHAR PAWAR
|
1815003081WL071890
|
SANJAY GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603414
|
|
SANJAY GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-081-001/372
(JEHUR)
|
1815003081NRG24070220241273002
|
08/02/2024
|
SURESH GANGADHAR PAWAR
|
1815003081WL071890
|
SURESH GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603409
|
|
SURESH GANGADHAR PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KANNAD
|
MH-15-003-081-001/376
(JEHUR)
|
1815003081NRG24080220241285756
|
08/02/2024
|
RAMBHAU PANDHARINATH PAWAR
|
1815003081WL072533
|
RAMBHAU PANDHARINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603476
|
|
RAMBHAU PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-081-001/54
(JEHUR)
|
1815003081NRG24070220241272858
|
08/02/2024
|
CHANDRABHAGA ASHOK SAMBRE
|
1815003081WL071880
|
CHANDRABHAGA ASHOK SAMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603421
|
|
CHANDRABHAGA ASHOK SAMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-081-001/663
(JEHUR)
|
1815003081NRG24080220241285759
|
08/02/2024
|
PRALHAD MAHIPAT PAWAR
|
1815003081WL072533
|
PRALHAD MAHIPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603407
|
|
PRALHAD MAHIPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-083-001/159
(SITANAIK TANDA)
|
1815003083NRG24080220241294504
|
08/02/2024
|
KALPANA TULASHIRAM RATHOD
|
1815003083WL072932
|
KALPANA TULASHIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603381
|
|
KALPANA TULASHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-083-001/159
(SITANAIK TANDA)
|
1815003083NRG24080220241294503
|
08/02/2024
|
TULASHIRAM HIRA RATHOD
|
1815003083WL072932
|
TULASHIRAM HIRA RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603367
|
|
TULASHIRAM HIRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-083-001/237
(SITANAIK TANDA)
|
1815003083NRG24080220241294506
|
08/02/2024
|
YASHODA ZIPARU PAWAR
|
1815003083WL072932
|
YASHODA ZIPARU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603377
|
|
YASHODA ZIPARU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-083-001/237
(SITANAIK TANDA)
|
1815003083NRG24080220241294505
|
08/02/2024
|
ZIPARU RATTU PAWAR
|
1815003083WL072932
|
ZIPARU RATTU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603378
|
|
ZIPARU RATTU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-083-001/29
(SITANAIK TANDA)
|
1815003083NRG24080220241294511
|
08/02/2024
|
BALU BHIMA PAWAR
|
1815003083WL072933
|
BALU BHIMA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603368
|
|
BALU BHIMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-083-001/29
(SITANAIK TANDA)
|
1815003083NRG24080220241294512
|
08/02/2024
|
MEERA BALU PAWAR
|
1815003083WL072933
|
MEERA BALU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603376
|
|
MEERA BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-083-001/32
(SITANAIK TANDA)
|
1815003083NRG24080220241294537
|
08/02/2024
|
DADARAO JAYRAM RATHOD
|
1815003083WL072936
|
DADARAO JAYRAM RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603389
|
|
DADARAO JAYRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-083-001/32
(SITANAIK TANDA)
|
1815003083NRG24080220241294538
|
08/02/2024
|
MANISHABAI DADARAO RATHOD
|
1815003083WL072936
|
MANISHABAI DADARAO RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603397
|
|
MANISHABAI DADARAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-083-001/372
(SITANAIK TANDA)
|
1815003083NRG24080220241294278
|
08/02/2024
|
PANDHARINATH RAYSING PAWAR
|
1815003083WL072922
|
PANDHARINATH RAYSING PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603382
|
|
PANDHARINATH RAYSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-083-001/416
(SITANAIK TANDA)
|
1815003083NRG24080220241294507
|
08/02/2024
|
Anil Chagan Rathod
|
1815003083WL072932
|
Anil Chagan Rathod
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603390
|
|
Anil Chagan Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-083-001/599
(SITANAIK TANDA)
|
1815003083NRG24080220241294541
|
08/02/2024
|
ARJUN TARACHAN RATHOD
|
1815003083WL072936
|
ARJUN TARACHAN RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603393
|
|
ARJUN TARACHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-083-001/68
(SITANAIK TANDA)
|
1815003083NRG24080220241294283
|
08/02/2024
|
HANSRAJ RAYSINGH PAWAR
|
1815003083WL072922
|
HANSRAJ RAYSINGH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603383
|
|
HANSRAJ RAYSINGH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-084-001/18
(KOLWADI)
|
1815003084NRG24080220241294156
|
08/02/2024
|
SANJAY VISHVANATH JADHAV
|
1815003084WL072915
|
SANJAY VISHVANATH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603366
|
|
SANJAY VISHVANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-084-001/195
(KOLWADI)
|
1815003084NRG24080220241293233
|
08/02/2024
|
BANDU DEVRAO SALUNKE
|
1815003084WL072859
|
BANDU DEVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603369
|
|
BANDU DEVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-084-001/195
(KOLWADI)
|
1815003084NRG24080220241293234
|
08/02/2024
|
MALANBAI BANDU SALUNKE
|
1815003084WL072859
|
MALANBAI BANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603370
|
|
MALANBAI BANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-084-001/242
(KOLWADI)
|
1815003084NRG24080220241292255
|
08/02/2024
|
KASLU KHUBA CHAVAN
|
1815003084WL072816
|
KASLU KHUBA CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603371
|
|
KASLU KHUBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-084-001/242
(KOLWADI)
|
1815003084NRG24080220241292256
|
08/02/2024
|
YASHODABAI KASLU CHAVAN
|
1815003084WL072816
|
YASHODABAI KASLU CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603395
|
|
YASHODABAI KASLU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-084-001/245
(KOLWADI)
|
1815003084NRG24080220241292257
|
08/02/2024
|
DEVIDAS CHHAGAN RATHOD
|
1815003084WL072816
|
DEVIDAS CHHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603360
|
|
DEVIDAS CHHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-084-001/245
(KOLWADI)
|
1815003084NRG24080220241292258
|
08/02/2024
|
TULASABAI DEVIDAS RATHOD
|
1815003084WL072816
|
TULASABAI DEVIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603380
|
|
TULSHABAI DEVIDAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KANNAD
|
MH-15-003-084-001/269
(KOLWADI)
|
1815003084NRG24080220241292259
|
08/02/2024
|
KASHIRAM CHAGAN RATHOD
|
1815003084WL072816
|
KASHIRAM CHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603365
|
|
KASHIRAM CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-084-001/269
(KOLWADI)
|
1815003084NRG24080220241292260
|
08/02/2024
|
SUMAN KASHIRAM RATHOD
|
1815003084WL072816
|
SUMAN KASHIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603379
|
|
SUMAN KASHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-084-001/388
(KOLWADI)
|
1815003084NRG24080220241293237
|
08/02/2024
|
TULSIRAM VISHNU CHAVAN
|
1815003084WL072859
|
TULSIRAM VISHNU CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603394
|
|
TULSIRAM VISHNU CHAVAN
|
HDFC BANK LTD(607152)
|
|
111
|
KANNAD
|
MH-15-003-084-001/478
(KOLWADI)
|
1815003084NRG24080220241294161
|
08/02/2024
|
NIRMALA SUNIL RATHOD
|
1815003084WL072915
|
NIRMALA SUNIL RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603386
|
|
NIRMALA SUNIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-084-001/478
(KOLWADI)
|
1815003084NRG24080220241294160
|
08/02/2024
|
SUNIL MAGAN RATHOD
|
1815003084WL072915
|
SUNIL MAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603385
|
|
SUNIL MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-084-001/84
(KOLWADI)
|
1815003084NRG24080220241293238
|
08/02/2024
|
ASHOK RAJARAM KALE
|
1815003084WL072859
|
ASHOK RAJARAM KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603364
|
|
ASHOK RAJARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
114
|
KANNAD
|
MH-15-003-012-001/606
(NEVPUR KHA)
|
1815003012NRG24070220241271551
|
08/02/2024
|
Ashwini Santosh Borade
|
1815003012WL071835
|
Ashwini Santosh Borade
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603304
|
|
Mrs. ASHWINI SANTOSH BORADE
|
INDIAN BANK(607105)
|
|
115
|
KANNAD
|
MH-15-003-021-001/102
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278629
|
08/02/2024
|
GOVIND BUDHA PAWAR
|
1815003021WL072157
|
GOVIND BUDHA PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603296
|
|
GOVIND BUDHA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-021-001/119
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278181
|
08/02/2024
|
MULCHAND ONKAR PAWAR
|
1815003021WL072128
|
MULCHAND ONKAR PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603301
|
|
MULCHAND ONKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-021-001/125
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278183
|
08/02/2024
|
INDAL ONKAR PAWAR
|
1815003021WL072128
|
INDAL ONKAR PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603297
|
|
INDAL ONKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-021-001/125
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278182
|
08/02/2024
|
VIKAS INDAL PAWAR
|
1815003021WL072128
|
VIKAS INDAL PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603299
|
|
Mr. VIKAS INDAL PAWAR
|
INDIAN BANK(607105)
|
|
119
|
KANNAD
|
MH-15-003-021-001/126
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278184
|
08/02/2024
|
MAMRAJ ONKAR PAWAR
|
1815003021WL072128
|
MAMRAJ ONKAR PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603431
|
|
MAMRAJ ONKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-021-001/131
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278630
|
08/02/2024
|
TARACHAND ZAMSING PAWAR
|
1815003021WL072157
|
TARACHAND ZAMSING PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603303
|
|
TARACHAND ZAMSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-021-001/156
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278321
|
08/02/2024
|
EKNATH LALA PAWAR
|
1815003021WL072136
|
EKNATH LALA PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603298
|
|
EKNATH LALA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-021-001/240
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278186
|
08/02/2024
|
SHIVAJI DUDHA PAWAR
|
1815003021WL072128
|
SHIVAJI DUDHA PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603294
|
|
MR SHIVAJI DUDHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANNAD
|
MH-15-003-021-001/278
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278188
|
08/02/2024
|
Pankaj Anil Pawar
|
1815003021WL072128
|
Pankaj Anil Pawar
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603331
|
|
Mr. Pankaj Anil Pawar
|
INDIAN BANK(607105)
|
|
124
|
KANNAD
|
MH-15-003-021-001/278
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278187
|
08/02/2024
|
RANJNA ANIL PAWAR
|
1815003021WL072128
|
RANJNA ANIL PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603302
|
|
Ms. Ranjana Anil Pawar
|
INDIAN BANK(607105)
|
|
125
|
KANNAD
|
MH-15-003-021-001/280
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278189
|
08/02/2024
|
RAHUL GALCHAND PAWAR
|
1815003021WL072128
|
RAHUL GALCHAND PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603330
|
|
RAHUL GALCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANNAD
|
MH-15-003-021-001/294
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278190
|
08/02/2024
|
Roshan Dilip Pawar
|
1815003021WL072128
|
Roshan Dilip Pawar
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603332
|
|
Mr. Roshan Dilip Pawar
|
INDIAN BANK(607105)
|
|
127
|
KANNAD
|
MH-15-003-021-001/300
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278631
|
08/02/2024
|
CHANDRABAGA GOVIND PAWAR
|
1815003021WL072157
|
CHANDRABAGA GOVIND PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603300
|
|
Mrs. CHANDRABAGA GOVIND PAWAR
|
INDIAN BANK(607105)
|
|
128
|
KANNAD
|
MH-15-003-021-001/300
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278632
|
08/02/2024
|
NIKITA GOVIND PAWAR
|
1815003021WL072157
|
NIKITA GOVIND PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603295
|
|
MRS NIKITA GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
129
|
KANNAD
|
MH-15-003-081-001/103
(JEHUR)
|
1815003081NRG24080220241286501
|
08/02/2024
|
VALMIK KAILASH PAVAR
|
1815003081WL072574
|
VALMIK KAILASH PAVAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240589770
|
|
VALMIK KAILASH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KANNAD
|
MH-15-003-081-001/105
(JEHUR)
|
1815003081NRG24080220241286825
|
08/02/2024
|
JYOTI NAVNATH MHASKE
|
1815003081WL072585
|
JYOTI NAVNATH MHASKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603273
|
|
Mrs. Jyoti Navnath Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KANNAD
|
MH-15-003-081-001/1203
(JEHUR)
|
1815003081NRG24080220241286428
|
08/02/2024
|
Latabai Uttam Khairnar
|
1815003081WL072568
|
Latabai Uttam Khairnar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603283
|
|
Latabai Uttam Khairnar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-081-001/1314
(JEHUR)
|
1815003081NRG24080220241285937
|
08/02/2024
|
KUSUM SURYABHAN JAGDALE
|
1815003081WL072546
|
KUSUM SURYABHAN JAGDALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240589771
|
|
KUSUM SURYABHAN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANNAD
|
MH-15-003-081-001/1314
(JEHUR)
|
1815003081NRG24080220241285938
|
08/02/2024
|
YUVARAJ SURYABHAN JAGDALE
|
1815003081WL072546
|
YUVARAJ SURYABHAN JAGDALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240589772
|
|
YUVARAJ SURYABHAN JAGDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KANNAD
|
MH-15-003-081-001/1380
(JEHUR)
|
1815003081NRG24070220241272957
|
08/02/2024
|
DIGAMBAR THAU JADHAV
|
1815003081WL071886
|
DIGAMBAR THAU JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603281
|
|
DIGAMBAR THAU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KANNAD
|
MH-15-003-081-001/1380
(JEHUR)
|
1815003081NRG24070220241272958
|
08/02/2024
|
LATA DIGAMBAR JADHAV
|
1815003081WL071886
|
LATA DIGAMBAR JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603282
|
|
LATA DIGAMBAR JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KANNAD
|
MH-15-003-081-001/141
(JEHUR)
|
1815003081NRG24080220241286431
|
08/02/2024
|
sachin sahebrao mhaske
|
1815003081WL072568
|
sachin sahebrao mhaske
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603280
|
|
SACHIN SAHEBRAO MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANNAD
|
MH-15-003-081-001/1429
(JEHUR)
|
1815003081NRG24080220241285570
|
08/02/2024
|
BALASAHEB RODAMAN RATHOD
|
1815003081WL072517
|
BALASAHEB RODAMAN RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603276
|
|
BALASAHEB RODAMAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KANNAD
|
MH-15-003-081-001/1448
(JEHUR)
|
1815003081NRG24070220241272960
|
08/02/2024
|
Somanath Sakharam Savant
|
1815003081WL071887
|
Somanath Sakharam Savant
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603284
|
|
SOMANATH SAKHARAM SAVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KANNAD
|
MH-15-003-081-001/316
(JEHUR)
|
1815003081NRG24070220241272872
|
08/02/2024
|
Vitthal Nana Savant
|
1815003081WL071881
|
Vitthal Nana Savant
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603285
|
|
VITTHAL NANA SAVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KANNAD
|
MH-15-003-081-001/359
(JEHUR)
|
1815003081NRG24070220241272849
|
08/02/2024
|
Ashvini Sudatt Kharat
|
1815003081WL071876
|
Ashvini Sudatt Kharat
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603274
|
|
ASHVINI SUDATT KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KANNAD
|
MH-15-003-081-001/359
(JEHUR)
|
1815003081NRG24070220241272848
|
08/02/2024
|
Sudatt Taterao Kharat
|
1815003081WL071876
|
Sudatt Taterao Kharat
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603286
|
|
SUDATT TATERAV KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KANNAD
|
MH-15-003-081-001/447
(JEHUR)
|
1815003081NRG24070220241272962
|
08/02/2024
|
ARUNA T MADHE
|
1815003081WL071887
|
ARUNA T MADHE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603277
|
|
ARUNA TUKARAM MADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KANNAD
|
MH-15-003-081-001/472
(JEHUR)
|
1815003081NRG24070220241272838
|
08/02/2024
|
MEERABAI GUATAM SABALE
|
1815003081WL071873
|
MEERABAI GUATAM SABALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603279
|
|
MEERABAI GUATAM SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-081-001/472
(JEHUR)
|
1815003081NRG24070220241272839
|
08/02/2024
|
Prakash Gautam Sable
|
1815003081WL071873
|
Prakash Gautam Sable
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603278
|
|
PRAKASH GAUTAM SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KANNAD
|
MH-15-003-081-001/54
(JEHUR)
|
1815003081NRG24070220241272859
|
08/02/2024
|
Bimrao Ashok Sable
|
1815003081WL071880
|
Bimrao Ashok Sable
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603275
|
|
BHIMRAO ASHOK SABLE
|
BANK OF BARODA(606985)
|
|
146
|
KANNAD
|
MH-15-003-081-001/7
(JEHUR)
|
1815003081NRG24070220241272850
|
08/02/2024
|
ASHOK GOVIND KHARAT
|
1815003081WL071877
|
ASHOK GOVIND KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240589769
|
|
ASHOK GOVIND KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KANNAD
|
MH-15-003-081-001/7
(JEHUR)
|
1815003081NRG24070220241272851
|
08/02/2024
|
MINA ASHOK KHARAT
|
1815003081WL071877
|
MINA ASHOK KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240589768
|
|
MINA ASHOK KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
148
|
KANNAD
|
MH-15-003-021-001/300
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278633
|
08/02/2024
|
KARTK GOVIND PAWAR
|
1815003021WL072157
|
KARTK GOVIND PAWAR
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603356
|
|
KARTIK GOVIND PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KANNAD
|
MH-15-003-071-001/595
(MUNDWADI)
|
1815003071NRG24050220241258125
|
08/02/2024
|
BALASAHEB BHAGINATH BARGAL
|
1815003071WL071017
|
BALASAHEB BHAGINATH BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603353
|
|
BALASAHEB BHAGINATH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-071-001/595
(MUNDWADI)
|
1815003071NRG24050220241258126
|
08/02/2024
|
SAVITA BALASAHEB BARGAL
|
1815003071WL071017
|
SAVITA BALASAHEB BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603354
|
|
Mr. SAVITA BALASAHEB BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24080220241294626
|
08/02/2024
|
ANITA VITTAL BARGAL
|
1815003071WL072937
|
ANITA VITTAL BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603349
|
|
ANITA SANAPTRAO SHIRSATH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24080220241294623
|
08/02/2024
|
ASHOK KARBHARI BARGAL
|
1815003071WL072937
|
ASHOK KARBHARI BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603347
|
|
ASHOK KARBHARI BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24080220241294627
|
08/02/2024
|
SANDIP ASHOK BARAGAL
|
1815003071WL072937
|
SANDIP ASHOK BARAGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603350
|
|
SANDIP ASHOK BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24080220241294624
|
08/02/2024
|
SUMITRABAI ASHOK BARGAL
|
1815003071WL072937
|
SUMITRABAI ASHOK BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603348
|
|
SUMITRABAI ASHOK BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24080220241294625
|
08/02/2024
|
VITTHAL ASHOK BARAGAL
|
1815003071WL072937
|
VITTHAL ASHOK BARAGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603342
|
|
Mr. VITTHAL ASHOK BARGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KANNAD
|
MH-15-003-071-001/601
(MUNDWADI)
|
1815003071NRG24080220241294628
|
08/02/2024
|
DNYANESHWAR SHANKAR MORE
|
1815003071WL072937
|
DNYANESHWAR SHANKAR MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603346
|
|
DNYANESHWAR SHANKARRAO MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KANNAD
|
MH-15-003-071-001/601
(MUNDWADI)
|
1815003071NRG24080220241294629
|
08/02/2024
|
SONALI DNYANESHWAR MORE
|
1815003071WL072937
|
SONALI DNYANESHWAR MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603345
|
|
SONALI DNYANESHWAR MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KANNAD
|
MH-15-003-071-001/602
(MUNDWADI)
|
1815003071NRG24080220241294632
|
08/02/2024
|
MUKTABAI SOMINATH MORE
|
1815003071WL072937
|
MUKTABAI SOMINATH MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603344
|
|
MUKTABAI SOMINATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-071-001/602
(MUNDWADI)
|
1815003071NRG24080220241294630
|
08/02/2024
|
SHARAD BHIKANRAO MORE
|
1815003071WL072937
|
SHARAD BHIKANRAO MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603351
|
|
SHARAD BHIKANRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-071-001/602
(MUNDWADI)
|
1815003071NRG24080220241294631
|
08/02/2024
|
SOMINATH BHIKANRAO MORE
|
1815003071WL072937
|
SOMINATH BHIKANRAO MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603343
|
|
SOMINATH BHIKANRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-083-001/461
(SITANAIK TANDA)
|
1815003083NRG24080220241294645
|
08/02/2024
|
SONU DIGAMBAR RATHOD
|
1815003083WL072938
|
SONU DIGAMBAR RATHOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603352
|
|
SONUBAI DIGAMBAR RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KANNAD
|
MH-15-003-084-001/233
(KOLWADI)
|
1815003084NRG24080220241293236
|
08/02/2024
|
SAVITABI VILAS RATHOD
|
1815003084WL072859
|
SAVITABI VILAS RATHOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603355
|
|
SAVITA VILAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
163
|
KANNAD
|
MH-15-003-021-001/35
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278323
|
08/02/2024
|
DILIP LALA PAWAR
|
1815003021WL072136
|
DILIP LALA PAWAR
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603292
|
|
MS DILIP LALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
164
|
KANNAD
|
MH-15-003-021-001/126
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278185
|
08/02/2024
|
RAMANBAI MAMRAJ PAWAR
|
1815003021WL072128
|
RAMANBAI MAMRAJ PAWAR
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603291
|
|
MISS RAMANBAI MAMARAJ PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
165
|
KANNAD
|
MH-15-003-084-001/358
(KOLWADI)
|
1815003084NRG24060220241269247
|
08/02/2024
|
RENUKA PRAKASH WAGH
|
1815003084WL071708
|
RENUKA PRAKASH WAGH
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603289
|
|
MRS RENUKA PRAKASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANNAD
|
MH-15-003-084-001/358
(KOLWADI)
|
1815003084NRG24080220241294474
|
08/02/2024
|
RENUKA PRAKASH WAGH
|
1815003084WL072931
|
RENUKA PRAKASH WAGH
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603288
|
|
MRS RENUKA PRAKASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANNAD
|
MH-15-003-087-001/146
(BANSHENDRA)
|
1815003087NRG24070220241277152
|
08/02/2024
|
RAM DEVIDAS PADASWAN
|
1815003087WL072091
|
RAM DEVIDAS PADASWAN
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603290
|
|
MR RAM DEVIDAS PADASWAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANNAD
|
MH-15-003-087-001/692
(BANSHENDRA)
|
1815003087NRG24070220241277167
|
08/02/2024
|
KRUSHNA DEVIDAS PADASWAN
|
1815003087WL072091
|
KRUSHNA DEVIDAS PADASWAN
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603287
|
|
MR KRUSHNA DEVIDAS PADASWAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANNAD
|
MH-15-003-087-001/693
(BANSHENDRA)
|
1815003087NRG24070220241277169
|
08/02/2024
|
KRUSHNA ANKUSH KORDE
|
1815003087WL072091
|
KRUSHNA ANKUSH KORDE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603293
|
|
KRUSHNA ANKUSH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
170
|
KANNAD
|
MH-15-003-012-001/562
(NEVPUR KHA)
|
1815003012NRG24070220241271549
|
08/02/2024
|
Ashabai kaduba Suradkar
|
1815003012WL071835
|
Ashabai kaduba Suradkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603442
|
|
ASHABAI KADUBA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANNAD
|
MH-15-003-012-001/562
(NEVPUR KHA)
|
1815003012NRG24070220241271550
|
08/02/2024
|
GAURAV KADUBA SURADKAR
|
1815003012WL071835
|
GAURAV KADUBA SURADKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603441
|
|
GAURAV KADUBA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANNAD
|
MH-15-003-012-001/608
(NEVPUR KHA)
|
1815003012NRG24070220241271553
|
08/02/2024
|
Santosh Sambhaji Kevat
|
1815003012WL071835
|
Santosh Sambhaji Kevat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603443
|
|
Mr. Santosh Sambhaji Kevat
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KANNAD
|
MH-15-003-055-001/533
(AMBA)
|
1815003055NRG24070220241278245
|
08/02/2024
|
Dada Patilba Salunke
|
1815003055WL072133
|
Dada Patilba Salunke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603440
|
|
DADA PATILBA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANNAD
|
MH-15-003-071-001/748
(MUNDWADI)
|
1815003071NRG24080220241294637
|
08/02/2024
|
NAVANATH PRAKASH BARGAL
|
1815003071WL072937
|
NAVANATH PRAKASH BARGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603456
|
|
NAVANATH PRAKASH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
175
|
KANNAD
|
MH-15-003-012-001/607
(NEVPUR KHA)
|
1815003012NRG24070220241271552
|
08/02/2024
|
Sapna Kaduba Borade
|
1815003012WL071835
|
Sapna Kaduba Borade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603357
|
|
Sapna Kaduba Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-021-001/101
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278628
|
08/02/2024
|
Pratap Budha Pawar
|
1815003021WL072157
|
Pratap Budha Pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603405
|
|
Pratap Budha Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-021-001/203
(UMBARKHEDA TANDA)
|
1815003021NRG24070220241278322
|
08/02/2024
|
DHARA LALA PAWAR
|
1815003021WL072136
|
DHARA LALA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603406
|
|
DHARA LALA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-055-001/58
(AMBA)
|
1815003055NRG24070220241277521
|
08/02/2024
|
BHIMABAI BANUDAS BHAVAR
|
1815003055WL072113
|
BHIMABAI BANUDAS BHAVAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603396
|
|
BHIMABAI BANUDAS BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24070220241278250
|
08/02/2024
|
MINABAI RAMHARI KHEDKAR
|
1815003055WL072133
|
MINABAI RAMHARI KHEDKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603392
|
|
MINABAI RAMHARI KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24070220241278249
|
08/02/2024
|
RAMHARI AASRABA KHEDKAR
|
1815003055WL072133
|
RAMHARI AASRABA KHEDKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603362
|
|
RAMHARI AASRABA KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-055-001/838
(AMBA)
|
1815003055NRG24070220241277522
|
08/02/2024
|
YOGESH APPASAHEB BHAVAR
|
1815003055WL072113
|
YOGESH APPASAHEB BHAVAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603391
|
|
YOGESH APPASAHEB BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-055-001/897
(AMBA)
|
1815003055NRG24070220241277364
|
08/02/2024
|
RAFIK JULFEKAR SHEIKH
|
1815003055WL072105
|
RAFIK JULFEKAR SHEIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603398
|
|
RAFIK JULFEKAR SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-071-001/164
(MUNDWADI)
|
1815003071NRG24080220241292047
|
08/02/2024
|
JIJABAI BABURAO BARGAL
|
1815003071WL072805
|
JIJABAI BABURAO BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603455
|
|
JIJABAI BABURAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-071-001/344
(MUNDWADI)
|
1815003071NRG24080220241294618
|
08/02/2024
|
RAMEWSHWAR DATTARYE SHIKARE
|
1815003071WL072937
|
RAMEWSHWAR DATTARYE SHIKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603472
|
|
RAMEWSHWAR DATTARYE SHIKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-071-001/421
(MUNDWADI)
|
1815003071NRG24050220241258123
|
08/02/2024
|
MANGALBAI NAVNATH
|
1815003071WL071017
|
MANGALBAI NAVNATH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240603451
|
|
MANGAL NAVNATH MISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KANNAD
|
MH-15-003-071-001/421
(MUNDWADI)
|
1815003071NRG24050220241258124
|
08/02/2024
|
MANGALBAI NAVNATH
|
1815003071WL071017
|
MANGALBAI NAVNATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603452
|
|
MANGAL NAVNATH MISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KANNAD
|
MH-15-003-071-001/593
(MUNDWADI)
|
1815003071NRG24080220241294621
|
08/02/2024
|
APPASAHEB BHIKAN MORE
|
1815003071WL072937
|
APPASAHEB BHIKAN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603450
|
|
APPASAHEB BHIKAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-071-001/748
(MUNDWADI)
|
1815003071NRG24080220241294636
|
08/02/2024
|
ALKABAI PRAKASH BARGAL
|
1815003071WL072937
|
ALKABAI PRAKASH BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603453
|
|
ALKABAI PRAKASH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-071-001/748
(MUNDWADI)
|
1815003071NRG24080220241294635
|
08/02/2024
|
PRAKASH BHIKAN BARGAL
|
1815003071WL072937
|
PRAKASH BHIKAN BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603449
|
|
PRAKASH BHIKAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-081-001/105
(JEHUR)
|
1815003081NRG24080220241286822
|
08/02/2024
|
JANABAI RAMCHANDRA MHASKE
|
1815003081WL072585
|
JANABAI RAMCHANDRA MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603417
|
|
JANABAI RAMCHANDRA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-081-001/1203
(JEHUR)
|
1815003081NRG24080220241286427
|
08/02/2024
|
UTTAM LAKSHMAN KHAIRNAR
|
1815003081WL072568
|
UTTAM LAKSHMAN KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603416
|
|
UTTAM LAXMAN KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KANNAD
|
MH-15-003-081-001/122
(JEHUR)
|
1815003081NRG24070220241272840
|
08/02/2024
|
SANTOSH LAXMAN SABLE
|
1815003081WL071874
|
SANTOSH LAXMAN SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603447
|
|
SANTOSH LAXMAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KANNAD
|
MH-15-003-081-001/1430
(JEHUR)
|
1815003081NRG24070220241272959
|
08/02/2024
|
Gangaram Devji Mengal
|
1815003081WL071887
|
Gangaram Devji Mengal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603429
|
|
GANGARAM DEVJI MENGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KANNAD
|
MH-15-003-081-001/147
(JEHUR)
|
1815003081NRG24080220241285571
|
08/02/2024
|
Waman Vedu Pandit
|
1815003081WL072517
|
Waman Vedu Pandit
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603448
|
|
Waman Vedu Pandit
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-081-001/1480
(JEHUR)
|
1815003081NRG24080220241285572
|
08/02/2024
|
SARJERAO RAMRAO MHASKE
|
1815003081WL072517
|
SARJERAO RAMRAO MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603413
|
|
SARJERAO RAMRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-081-001/1504
(JEHUR)
|
1815003081NRG24070220241272841
|
08/02/2024
|
BABASAHEB LAXMAN SABLE
|
1815003081WL071874
|
BABASAHEB LAXMAN SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603446
|
|
BABASAHEB LAXMAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANNAD
|
MH-15-003-081-001/1561
(JEHUR)
|
1815003081NRG24070220241272999
|
08/02/2024
|
Raghu Kondiram Pawar
|
1815003081WL071890
|
Raghu Kondiram Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603408
|
|
RAGHU KONDIRAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KANNAD
|
MH-15-003-081-001/28
(JEHUR)
|
1815003081NRG24070220241272857
|
08/02/2024
|
Shashikala Gokul Sable
|
1815003081WL071879
|
Shashikala Gokul Sable
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603426
|
|
SHASHIKALA GOKUL SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KANNAD
|
MH-15-003-081-001/307
(JEHUR)
|
1815003081NRG24070220241272870
|
08/02/2024
|
Salubai Sukhram Savant
|
1815003081WL071881
|
Salubai Sukhram Savant
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603428
|
|
Salubai Sukhram Savant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-081-001/307
(JEHUR)
|
1815003081NRG24070220241272869
|
08/02/2024
|
Sukhram Kalu Savant
|
1815003081WL071881
|
Sukhram Kalu Savant
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603423
|
|
Sukhram Kalu Savant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-081-001/309
(JEHUR)
|
1815003081NRG24070220241272871
|
08/02/2024
|
Pandurang Kalu Kale
|
1815003081WL071881
|
Pandurang Kalu Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603424
|
|
Pandurang Kalu Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-081-001/317
(JEHUR)
|
1815003081NRG24070220241272961
|
08/02/2024
|
Parvatabai Bhavrav Sawant
|
1815003081WL071887
|
Parvatabai Bhavrav Sawant
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603410
|
|
Parvatabai Bhavrav Sawant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-081-001/359
(JEHUR)
|
1815003081NRG24070220241272846
|
08/02/2024
|
Ashabai Taterao Sable
|
1815003081WL071876
|
Ashabai Taterao Sable
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603475
|
|
Ashabai Taterao Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-081-001/359
(JEHUR)
|
1815003081NRG24070220241272847
|
08/02/2024
|
Sindharth Taterao Sable
|
1815003081WL071876
|
Sindharth Taterao Sable
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603430
|
|
Sindharth Taterao Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-083-001/418
(SITANAIK TANDA)
|
1815003083NRG24080220241294519
|
08/02/2024
|
ARJUN BABURAO PAWAR
|
1815003083WL072933
|
ARJUN BABURAO PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603375
|
|
ARJUN BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KANNAD
|
MH-15-003-083-001/418
(SITANAIK TANDA)
|
1815003083NRG24080220241294520
|
08/02/2024
|
Ranjana ARJUN PAWAR
|
1815003083WL072933
|
Ranjana ARJUN PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603402
|
|
Ranjana ARJUN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-083-001/425
(SITANAIK TANDA)
|
1815003083NRG24080220241294643
|
08/02/2024
|
PRAKASH TOLA RATHOD
|
1815003083WL072938
|
PRAKASH TOLA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603373
|
|
PRAKASH TOLA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-083-001/476
(SITANAIK TANDA)
|
1815003083NRG24080220241294281
|
08/02/2024
|
BASRAJ RAYSHING PAWAR
|
1815003083WL072922
|
BASRAJ RAYSHING PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603372
|
|
BASRAJ RAYSHING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-083-001/476
(SITANAIK TANDA)
|
1815003083NRG24080220241294282
|
08/02/2024
|
KALPANA BASRAJ PAWAR
|
1815003083WL072922
|
KALPANA BASRAJ PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603403
|
|
KALPANA BASRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-083-001/538
(SITANAIK TANDA)
|
1815003083NRG24080220241294528
|
08/02/2024
|
MULCHAND KASLU RATHOD
|
1815003083WL072935
|
MULCHAND KASLU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603363
|
|
MULCHAND KASLU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-083-001/599
(SITANAIK TANDA)
|
1815003083NRG24080220241294542
|
08/02/2024
|
SEEMABAI ARJUN RTHOD
|
1815003083WL072936
|
SEEMABAI ARJUN RTHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603400
|
|
SEEMABAI ARJUN RTHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-083-001/62
(SITANAIK TANDA)
|
1815003083NRG24080220241294543
|
08/02/2024
|
Anita Tarachand Rathod
|
1815003083WL072936
|
Anita Tarachand Rathod
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603401
|
|
ANITA TARACHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KANNAD
|
MH-15-003-083-001/623
(SITANAIK TANDA)
|
1815003083NRG24080220241294530
|
08/02/2024
|
SAINATH SHIVRAM RATHOD
|
1815003083WL072935
|
SAINATH SHIVRAM RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603384
|
|
SAINATH SHIVRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-083-001/624
(SITANAIK TANDA)
|
1815003083NRG24080220241294533
|
08/02/2024
|
JANABAI PRAMESHWAR RATHOD
|
1815003083WL072935
|
JANABAI PRAMESHWAR RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603399
|
|
JANABAI PRAMESHWAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-083-001/624
(SITANAIK TANDA)
|
1815003083NRG24080220241294532
|
08/02/2024
|
PARMESHWAR SHIVRAM RATHOD
|
1815003083WL072935
|
PARMESHWAR SHIVRAM RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603387
|
|
PARMESHWAR SHIVRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-083-001/71
(SITANAIK TANDA)
|
1815003083NRG24080220241294285
|
08/02/2024
|
KADU BHIMA RATHOD
|
1815003083WL072922
|
KADU BHIMA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603388
|
|
KADU BHIMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-083-001/83
(SITANAIK TANDA)
|
1815003083NRG24080220241294534
|
08/02/2024
|
SHIVRAM RATTU RATHOD
|
1815003083WL072935
|
SHIVRAM RATTU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603404
|
|
SHIVRAM RATTU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-083-001/83
(SITANAIK TANDA)
|
1815003083NRG24080220241294535
|
08/02/2024
|
SUBHIBAI SHIVRAM RATHOD
|
1815003083WL072935
|
SUBHIBAI SHIVRAM RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603361
|
|
SUBHIBAI SHIVRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-087-001/146
(BANSHENDRA)
|
1815003087NRG24070220241277150
|
08/02/2024
|
DEVIDAS BABURAO PADASWAN
|
1815003087WL072091
|
DEVIDAS BABURAO PADASWAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603359
|
|
DEVIDAS BABURAO PADASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-105-001/5881
(HATNOOR)
|
1815003105NRG24060220241269303
|
08/02/2024
|
GANESH KASHINATH JADHAV
|
1815003105WL071715
|
GANESH KASHINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603358
|
|
GANESH KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
221
|
KANNAD
|
MH-15-003-105-001/1848
(HATNOOR)
|
1815003105NRG24060220241269302
|
08/02/2024
|
VIKAS BHIMRAO PETARE
|
1815003105WL071715
|
VIKAS BHIMRAO PETARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603339
|
|
Mr. Vikas Bhimrao Petare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KANNAD
|
MH-15-003-105-001/812
(HATNOOR)
|
1815003105NRG24060220241269304
|
08/02/2024
|
A SAGIR A KADIR
|
1815003105WL071715
|
A SAGIR A KADIR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603333
|
|
A SAGIR A KADIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
223
|
KANNAD
|
MH-15-003-083-001/460
(SITANAIK TANDA)
|
1815003083NRG24080220241294644
|
08/02/2024
|
PRIYANKA GOKUL RATHOD
|
1815003083WL072938
|
PRIYANKA GOKUL RATHOD
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603337
|
|
Mr. Priyanka Gokul Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
KANNAD
|
MH-15-003-084-001/435
(KOLWADI)
|
1815003084NRG24080220241294157
|
08/02/2024
|
DATTATRAY SHANKARAO SONWANE
|
1815003084WL072915
|
DATTATRAY SHANKARAO SONWANE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603335
|
|
DATTATRAY SHANKARAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-087-001/146
(BANSHENDRA)
|
1815003087NRG24070220241277151
|
08/02/2024
|
RADHABAI DEVIDAS PADASWAN
|
1815003087WL072091
|
RADHABAI DEVIDAS PADASWAN
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603340
|
|
RADHABAI DEVIDAS PADASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-087-001/558
(BANSHENDRA)
|
1815003087NRG24070220241277161
|
08/02/2024
|
MANISHA SUNIL WADEKAR
|
1815003087WL072091
|
MANISHA SUNIL WADEKAR
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603338
|
|
MANISHA SUNIL WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-087-001/558
(BANSHENDRA)
|
1815003087NRG24070220241277160
|
08/02/2024
|
SUNIL SHANKAR WADEKAR
|
1815003087WL072091
|
SUNIL SHANKAR WADEKAR
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603336
|
|
SUNIL SHANKAR WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-087-001/692
(BANSHENDRA)
|
1815003087NRG24070220241277168
|
08/02/2024
|
AMRUTA KRUSHNA PADASWAN
|
1815003087WL072091
|
AMRUTA KRUSHNA PADASWAN
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603341
|
|
AMRUTA KRUSHNA PADASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KANNAD
|
MH-15-003-087-001/693
(BANSHENDRA)
|
1815003087NRG24070220241277170
|
08/02/2024
|
RUPALI KRUSHNA KORDE
|
1815003087WL072091
|
RUPALI KRUSHNA KORDE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240603334
|
|
MISS RUPALI KACHARU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336882
|
336882
|
|
|
|
|
|
|
|