|
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-15-003-071-001/733
(MUNDWADI)
|
1815003000NRG24030620230129855
|
03/06/2023
|
AKSHAY KAKASAHEB BARGAL
|
1815003WL007721
|
AKSHAY KAKASAHEB BARGAL
|
00032
|
UTIB0001042
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250779
|
|
AKSHAY KAKASAHEB BARGAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-074-001/138
(RAIL)
|
1815003000NRG24030620230128415
|
03/06/2023
|
BABASAHEB KISAN NARVADE
|
1815003WL007687
|
BABASAHEB KISAN NARVADE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251266
|
|
Mr. BABASAHEB KISAN NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-086-001/1046
(SIRASGAON)
|
1815003000NRG24030620230128263
|
03/06/2023
|
PRAVIN PANDURANG LOKHANDE
|
1815003WL007685
|
PRAVIN PANDURANG LOKHANDE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251278
|
|
Mr. PRAVIN PANDURANG LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-086-001/401
(SIRASGAON)
|
1815003000NRG24030620230128309
|
03/06/2023
|
SANJAY VITTHAL MANE
|
1815003WL007685
|
SANJAY VITTHAL MANE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251279
|
|
Mr. Sanjay Vitthal Mane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-135-001/1818
(DEVGAON)
|
1815003000NRG24030620230129532
|
03/06/2023
|
RAJU VISHWANATH GORE
|
1815003WL007714
|
RAJU VISHWANATH GORE
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250769
|
|
Mr. RAJU VISHWANATH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-135-001/1818
(DEVGAON)
|
1815003000NRG24030620230129533
|
03/06/2023
|
SANGEETA RAJU GORE
|
1815003WL007714
|
SANGEETA RAJU GORE
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250765
|
|
Mrs. SANGITA RAGU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-135-001/3026
(DEVGAON)
|
1815003000NRG24030620230129537
|
03/06/2023
|
ANITA MACHINDRA SONWANE
|
1815003WL007714
|
ANITA MACHINDRA SONWANE
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251174
|
|
ANITA MACHHINDRA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-135-001/3026
(DEVGAON)
|
1815003000NRG24030620230129536
|
03/06/2023
|
MACCHINDRA BABAN SONAWANE
|
1815003WL007714
|
MACCHINDRA BABAN SONAWANE
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251173
|
|
MACHHINDRA BABAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-135-001/3027
(DEVGAON)
|
1815003000NRG24030620230129539
|
03/06/2023
|
JIJABAI KACHARU SONAWANE
|
1815003WL007714
|
JIJABAI KACHARU SONAWANE
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251212
|
|
Mrs. JIJABAI KACHRU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-135-001/3027
(DEVGAON)
|
1815003000NRG24030620230129538
|
03/06/2023
|
KACHARU SHESHRAO SONAWNAE
|
1815003WL007714
|
KACHARU SHESHRAO SONAWNAE
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251171
|
|
MR KACHARU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANNAD
|
MH-15-003-135-001/3028
(DEVGAON)
|
1815003000NRG24030620230129541
|
03/06/2023
|
GORAKNATH BBANRAO SONAWANE
|
1815003WL007714
|
GORAKNATH BBANRAO SONAWANE
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251175
|
|
GORAKH BABAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-135-001/3028
(DEVGAON)
|
1815003000NRG24030620230129544
|
03/06/2023
|
PRAGATI RAJU SONAWANE
|
1815003WL007714
|
PRAGATI RAJU SONAWANE
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251211
|
|
Mrs. PRAGATI RAJU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-135-001/3028
(DEVGAON)
|
1815003000NRG24030620230129543
|
03/06/2023
|
RAJU GORAKANATH SONAWANE
|
1815003WL007714
|
RAJU GORAKANATH SONAWANE
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251206
|
|
Mr. RAJU GORAKANATH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-135-001/3028
(DEVGAON)
|
1815003000NRG24030620230129542
|
03/06/2023
|
SUGANDHA GORAKH SONAWANE
|
1815003WL007714
|
SUGANDHA GORAKH SONAWANE
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251207
|
|
SUGHANDHA GORKHANATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-135-001/3029
(DEVGAON)
|
1815003000NRG24030620230129545
|
03/06/2023
|
BAPU SHESHRAO SONAWANE
|
1815003WL007714
|
BAPU SHESHRAO SONAWANE
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251172
|
|
Mr. BAPU SHESHRAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KANNAD
|
MH-15-003-135-001/3029
(DEVGAON)
|
1815003000NRG24030620230129546
|
03/06/2023
|
MINA BAPU SONAWANE
|
1815003WL007714
|
MINA BAPU SONAWANE
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251210
|
|
Mrs. MEENA BAPU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-135-001/3030
(DEVGAON)
|
1815003000NRG24030620230129549
|
03/06/2023
|
GANESH VASANT SONAWANE
|
1815003WL007714
|
GANESH VASANT SONAWANE
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251208
|
|
Mr. GANESH VASANT SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-135-001/3030
(DEVGAON)
|
1815003000NRG24030620230129548
|
03/06/2023
|
USHA VASANT SONAWANE
|
1815003WL007714
|
USHA VASANT SONAWANE
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251209
|
|
Mrs. USHA VASANT SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-135-001/3030
(DEVGAON)
|
1815003000NRG24030620230129547
|
03/06/2023
|
VASANT SHESHRAO SONAWANE
|
1815003WL007714
|
VASANT SHESHRAO SONAWANE
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251176
|
|
VASANT SHESHRAV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-135-001/936
(DEVGAON)
|
1815003000NRG24030620230129552
|
03/06/2023
|
BHANUDAS RUSTUM MOGAL
|
1815003WL007714
|
BHANUDAS RUSTUM MOGAL
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251258
|
|
Mr. BHANUDAS RUSTUM MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-135-001/936
(DEVGAON)
|
1815003000NRG24030620230129553
|
03/06/2023
|
SARIKA BHANUDAS MOGAL
|
1815003WL007714
|
SARIKA BHANUDAS MOGAL
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251257
|
|
Mrs. SARIKA BHANUDAS MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-058-001/13
(SATKUND TIKARAM)
|
1815003000NRG24030620230129620
|
03/06/2023
|
MANGIBAI LALCHAND RATHOD
|
1815003WL007719
|
MANGIBAI LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251323
|
|
Mrs. MANGIBAI LALCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-058-001/134
(SATKUND TIKARAM)
|
1815003000NRG24030620230129622
|
03/06/2023
|
KALABAI LALCHAND CHAVHAN
|
1815003WL007719
|
KALABAI LALCHAND CHAVHAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251327
|
|
KALIBAI LALCHAND CHAVAN
|
INDUSIND BANK(607189)
|
|
24
|
KANNAD
|
MH-15-003-058-001/160
(SATKUND TIKARAM)
|
1815003000NRG24030620230129627
|
03/06/2023
|
SUDAM PARSU RATHOD
|
1815003WL007719
|
SUDAM PARSU RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251294
|
|
SUDAM PARSU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANNAD
|
MH-15-003-058-001/20
(SATKUND TIKARAM)
|
1815003000NRG24030620230129631
|
03/06/2023
|
KAILAS MAHARU RATHOD
|
1815003WL007719
|
KAILAS MAHARU RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250813
|
|
KAILAS MAHARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-058-001/20
(SATKUND TIKARAM)
|
1815003000NRG24030620230129632
|
03/06/2023
|
MUKTA KAILAS RATHOD
|
1815003WL007719
|
MUKTA KAILAS RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251190
|
|
Miss. MUKTABAI KAILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-058-001/37
(SATKUND TIKARAM)
|
1815003000NRG24030620230129639
|
03/06/2023
|
ARUN MUNSHILAL RATHOD
|
1815003WL007719
|
ARUN MUNSHILAL RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251329
|
|
Mr. Arun Munsilal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-058-001/37
(SATKUND TIKARAM)
|
1815003000NRG24030620230129638
|
03/06/2023
|
MUNSHILAL VALMIK RATHOD
|
1815003WL007719
|
MUNSHILAL VALMIK RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251325
|
|
MUNSILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-058-001/384
(SATKUND TIKARAM)
|
1815003000NRG24030620230129641
|
03/06/2023
|
RAJARAM MULCHAND RATHOD
|
1815003WL007719
|
RAJARAM MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251297
|
|
Mr. RAJU MULCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-058-001/391
(SATKUND TIKARAM)
|
1815003000NRG24030620230129643
|
03/06/2023
|
DHANRAJ MERCHAND CHAVHAN
|
1815003WL007719
|
DHANRAJ MERCHAND CHAVHAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251289
|
|
Mr. DHANRAJ MERCHAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-058-001/391
(SATKUND TIKARAM)
|
1815003000NRG24030620230129644
|
03/06/2023
|
SARALA DHANRAJ CHAVAN
|
1815003WL007719
|
SARALA DHANRAJ CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251287
|
|
Mrs. SARLABAI DHANRAJ CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-058-001/392
(SATKUND TIKARAM)
|
1815003000NRG24030620230129645
|
03/06/2023
|
VIJAY HIRAMAN CHAVAN
|
1815003WL007719
|
VIJAY HIRAMAN CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251166
|
|
Mr. VIJAY HIRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-058-001/40
(SATKUND TIKARAM)
|
1815003000NRG24030620230129646
|
03/06/2023
|
MAMTABAI LALACHAND RATHOD
|
1815003WL007719
|
MAMTABAI LALACHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251295
|
|
Mrs. MAMATABAI LALA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-058-001/417
(SATKUND TIKARAM)
|
1815003000NRG24030620230129649
|
03/06/2023
|
SAIDAS GALCHAND RATHOD
|
1815003WL007719
|
SAIDAS GALCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251291
|
|
Mr. SAIDAS GALCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-058-001/430
(SATKUND TIKARAM)
|
1815003000NRG24030620230129653
|
03/06/2023
|
SAVITABAI DEVIDAS RATHOD
|
1815003WL007719
|
SAVITABAI DEVIDAS RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251188
|
|
Miss. SAVITABAI DEVIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-058-001/432
(SATKUND TIKARAM)
|
1815003000NRG24030620230129654
|
03/06/2023
|
KAMALBAI HARICHAND RATHOD
|
1815003WL007719
|
KAMALBAI HARICHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250807
|
|
Mr. KAMALBAI HARICHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-058-001/434
(SATKUND TIKARAM)
|
1815003000NRG24030620230129656
|
03/06/2023
|
VIJAY LALCHAND RATHOD
|
1815003WL007719
|
VIJAY LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251186
|
|
VIJAY LALCHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KANNAD
|
MH-15-003-058-001/435
(SATKUND TIKARAM)
|
1815003000NRG24030620230129657
|
03/06/2023
|
PRAKASH LALCHAND RATHOD
|
1815003WL007719
|
PRAKASH LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251187
|
|
Mr. PRAKASH LALCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-058-001/451
(SATKUND TIKARAM)
|
1815003000NRG24030620230129661
|
03/06/2023
|
KANTABAI SUBHASH CHAVAN
|
1815003WL007719
|
KANTABAI SUBHASH CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251298
|
|
Mr. KIANTABAI SUDHAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-058-001/453
(SATKUND TIKARAM)
|
1815003000NRG24030620230129662
|
03/06/2023
|
DIPAK JAVARLAL CHAVAN
|
1815003WL007719
|
DIPAK JAVARLAL CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251168
|
|
DIPAK JAVAHAR CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KANNAD
|
MH-15-003-058-001/46
(SATKUND TIKARAM)
|
1815003000NRG24030620230129663
|
03/06/2023
|
BANSILAL WALMIK RATHOD
|
1815003WL007719
|
BANSILAL WALMIK RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251319
|
|
BANSILAL VALMIK RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-058-001/46
(SATKUND TIKARAM)
|
1815003000NRG24030620230129664
|
03/06/2023
|
JAGDISH BANSILAL RATHOD
|
1815003WL007719
|
JAGDISH BANSILAL RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251330
|
|
Mr. JAGDISH BANSILAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-058-001/461
(SATKUND TIKARAM)
|
1815003000NRG24030620230129665
|
03/06/2023
|
INDUBAI JAVARLAL RATHOD
|
1815003WL007719
|
INDUBAI JAVARLAL RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251320
|
|
Mrs. INDUBAI JAVAHARLAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-058-001/473
(SATKUND TIKARAM)
|
1815003000NRG24030620230129668
|
03/06/2023
|
VAISHALI UMESH CHAVAN
|
1815003WL007719
|
VAISHALI UMESH CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251326
|
|
VAISHALI UMESH CHAVAN
|
INDUSIND BANK(607189)
|
|
45
|
KANNAD
|
MH-15-003-058-001/48
(SATKUND TIKARAM)
|
1815003000NRG24030620230129670
|
03/06/2023
|
JIJABAI RAMESH CHAVAN
|
1815003WL007719
|
JIJABAI RAMESH CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251290
|
|
Mr. JIJABAI RAMESH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-058-001/499
(SATKUND TIKARAM)
|
1815003000NRG24030620230129672
|
03/06/2023
|
VINA ANKUSH GAIKWAD
|
1815003WL007719
|
VINA ANKUSH GAIKWAD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251328
|
|
VINA ANKUSH GAYKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KANNAD
|
MH-15-003-058-001/51
(SATKUND TIKARAM)
|
1815003000NRG24030620230129675
|
03/06/2023
|
ROHIDAS GARDAL PAWAR
|
1815003WL007719
|
ROHIDAS GARDAL PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250810
|
|
ROHIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-058-001/51
(SATKUND TIKARAM)
|
1815003000NRG24030620230129678
|
03/06/2023
|
SANDIP ROHIDAS PAWAR
|
1815003WL007719
|
SANDIP ROHIDAS PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250812
|
|
SANDIP ROHIDAS PAWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
49
|
KANNAD
|
MH-15-003-058-001/51
(SATKUND TIKARAM)
|
1815003000NRG24030620230129677
|
03/06/2023
|
SHRAVAN ROHIDAS PAWAR
|
1815003WL007719
|
SHRAVAN ROHIDAS PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250809
|
|
Mr. SHARVAN ROHIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-058-001/51
(SATKUND TIKARAM)
|
1815003000NRG24030620230129676
|
03/06/2023
|
SUBHASH ROHIDAS PAWAR
|
1815003WL007719
|
SUBHASH ROHIDAS PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250811
|
|
Mr. SUBHASH ROHIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-058-001/553
(SATKUND TIKARAM)
|
1815003000NRG24030620230129682
|
03/06/2023
|
YOGESH HARICHAND RATHOD
|
1815003WL007719
|
YOGESH HARICHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250808
|
|
Mr. YOGESH HARICHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-058-001/6
(SATKUND TIKARAM)
|
1815003000NRG24030620230129685
|
03/06/2023
|
HIRABAI VISHNU RATHOD
|
1815003WL007719
|
HIRABAI VISHNU RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251293
|
|
Mr. HIRABAI VISHANU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-058-001/60
(SATKUND TIKARAM)
|
1815003000NRG24030620230129688
|
03/06/2023
|
CHANDRAKALA ASHOK CHAVAN
|
1815003WL007719
|
CHANDRAKALA ASHOK CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251296
|
|
Miss. CHADRKALA ASHOK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-058-001/60
(SATKUND TIKARAM)
|
1815003000NRG24030620230129689
|
03/06/2023
|
RAMESH DASU CHAVAN
|
1815003WL007719
|
RAMESH DASU CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251324
|
|
RAMESH DASU CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KANNAD
|
MH-15-003-058-001/61
(SATKUND TIKARAM)
|
1815003000NRG24030620230129690
|
03/06/2023
|
ARJUN DEVCHAND RATHOD
|
1815003WL007719
|
ARJUN DEVCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251318
|
|
Mr. ARJUN DEVCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-058-001/64
(SATKUND TIKARAM)
|
1815003000NRG24030620230129692
|
03/06/2023
|
SHANKAR PARSHU RATHOD
|
1815003WL007719
|
SHANKAR PARSHU RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251167
|
|
SHANKAR PARASU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-058-001/71
(SATKUND TIKARAM)
|
1815003000NRG24030620230129694
|
03/06/2023
|
SUPDU REVA PAWAR
|
1815003WL007719
|
SUPDU REVA PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251299
|
|
Mr. SUPDU REWA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-058-001/8
(SATKUND TIKARAM)
|
1815003000NRG24030620230129698
|
03/06/2023
|
BABIBAI NAMDEV CHAVAN
|
1815003WL007719
|
BABIBAI NAMDEV CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251288
|
|
BEBIBAI NAMDEV CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KANNAD
|
MH-15-003-058-001/85
(SATKUND TIKARAM)
|
1815003000NRG24030620230129700
|
03/06/2023
|
GULAB SITARAM PAWAR
|
1815003WL007719
|
GULAB SITARAM PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251282
|
|
GULAB SITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-058-001/85
(SATKUND TIKARAM)
|
1815003000NRG24030620230129703
|
03/06/2023
|
MINABAI ANIL PAWAR
|
1815003WL007719
|
MINABAI ANIL PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251292
|
|
Mr. MINA ANIL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-058-001/85
(SATKUND TIKARAM)
|
1815003000NRG24030620230129701
|
03/06/2023
|
PUSHPABAI GULAB PAWAR
|
1815003WL007719
|
PUSHPABAI GULAB PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251281
|
|
Mrs. PUSHPABAI GULAB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANNAD
|
MH-15-003-058-001/99
(SATKUND TIKARAM)
|
1815003000NRG24030620230129708
|
03/06/2023
|
BABU GOVINDAB CHAVAN
|
1815003WL007719
|
BABU GOVINDAB CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251300
|
|
BAU GOVIND CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-071-001/153
(MUNDWADI)
|
1815003000NRG24030620230129730
|
03/06/2023
|
NIRMALA BAPU GAWARE
|
1815003WL007721
|
NIRMALA BAPU GAWARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251185
|
|
Mrs. NIRMALA BAPUSAHEB GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-071-001/161
(MUNDWADI)
|
1815003000NRG24030620230129733
|
03/06/2023
|
RUKHAMAN KESHAV GAWALI
|
1815003WL007721
|
RUKHAMAN KESHAV GAWALI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251367
|
|
Mrs. RUKHAMANBAI KESHAV GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANNAD
|
MH-15-003-071-001/185
(MUNDWADI)
|
1815003000NRG24030620230129736
|
03/06/2023
|
JANABAI RAGHUNATH BARGAL
|
1815003WL007721
|
JANABAI RAGHUNATH BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251369
|
|
Mrs. JANABAI RAGHUNATH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-071-001/188
(MUNDWADI)
|
1815003000NRG24030620230129738
|
03/06/2023
|
SAHEBRAO KONDAJEE JADHAV
|
1815003WL007721
|
SAHEBRAO KONDAJEE JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250819
|
|
SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-071-001/220
(MUNDWADI)
|
1815003000NRG24030620230129744
|
03/06/2023
|
SANGITA VITTHAL JADHAV
|
1815003WL007721
|
SANGITA VITTHAL JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251357
|
|
SANGITA VITTHAL JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KANNAD
|
MH-15-003-071-001/23
(MUNDWADI)
|
1815003000NRG24030620230129745
|
03/06/2023
|
TUKARAM GANPAT BARGAL
|
1815003WL007721
|
TUKARAM GANPAT BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250768
|
|
Mr. TUKARAM GANPAT BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-071-001/230
(MUNDWADI)
|
1815003000NRG24030620230129746
|
03/06/2023
|
BANDU TUKARAM GUNJAL
|
1815003WL007721
|
BANDU TUKARAM GUNJAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250770
|
|
Mr. BANDU TUKARAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-071-001/236
(MUNDWADI)
|
1815003000NRG24030620230129750
|
03/06/2023
|
AMOL BABASAHEB MISAL
|
1815003WL007721
|
AMOL BABASAHEB MISAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251361
|
|
Mr. AMOL BABASAHEB MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-071-001/236
(MUNDWADI)
|
1815003000NRG24030620230129749
|
03/06/2023
|
CHAYA BABASAHAEB MISAL
|
1815003WL007721
|
CHAYA BABASAHAEB MISAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251283
|
|
Mrs. CHHAYBAI BABASHEB MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-071-001/249
(MUNDWADI)
|
1815003000NRG24030620230129752
|
03/06/2023
|
SHOBHABAI KAKASAHEB BARGAL
|
1815003WL007721
|
SHOBHABAI KAKASAHEB BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251360
|
|
SHOBHABAI KAKASAHEB BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KANNAD
|
MH-15-003-071-001/252
(MUNDWADI)
|
1815003000NRG24030620230129754
|
03/06/2023
|
RANJANA RAMKISAN BARGAL
|
1815003WL007721
|
RANJANA RAMKISAN BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250756
|
|
RANJANABAI RAMKISAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-071-001/326
(MUNDWADI)
|
1815003000NRG24030620230129757
|
03/06/2023
|
ANITA ARUN SHINDE
|
1815003WL007721
|
ANITA ARUN SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250757
|
|
Mrs. ANITA ARUN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-071-001/342
(MUNDWADI)
|
1815003000NRG24030620230129759
|
03/06/2023
|
ARCHANA PRAVIN SHINDE
|
1815003WL007721
|
ARCHANA PRAVIN SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250771
|
|
Mrs. ARCHANA PRAVIN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-071-001/348
(MUNDWADI)
|
1815003000NRG24030620230129762
|
03/06/2023
|
JAIRAM AMBADAS TAKE
|
1815003WL007721
|
JAIRAM AMBADAS TAKE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251284
|
|
JAYRAM AMBADAS TEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KANNAD
|
MH-15-003-071-001/355
(MUNDWADI)
|
1815003000NRG24030620230129764
|
03/06/2023
|
PUSHPA VALMIK BARGAL
|
1815003WL007721
|
PUSHPA VALMIK BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251368
|
|
Mrs. PUSPA VALMIK BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-071-001/355
(MUNDWADI)
|
1815003000NRG24030620230129763
|
03/06/2023
|
VALMIK SUKHDEV BARGLE
|
1815003WL007721
|
VALMIK SUKHDEV BARGLE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251286
|
|
Mr. VALMIK SHUKDEO BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-071-001/408
(MUNDWADI)
|
1815003000NRG24030620230129773
|
03/06/2023
|
AKSHAY POPAT BARGAL
|
1815003WL007721
|
AKSHAY POPAT BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250775
|
|
Mr. Akshay Popat Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-071-001/408
(MUNDWADI)
|
1815003000NRG24030620230129772
|
03/06/2023
|
PRAJWAL POPAT BARGAL
|
1815003WL007721
|
PRAJWAL POPAT BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251362
|
|
Mr. PRAJVAL POPAT BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANNAD
|
MH-15-003-071-001/408
(MUNDWADI)
|
1815003000NRG24030620230129771
|
03/06/2023
|
SUMANBAI POPAT BARGEL
|
1815003WL007721
|
SUMANBAI POPAT BARGEL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251363
|
|
SUMANBAI POPAT BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KANNAD
|
MH-15-003-071-001/412
(MUNDWADI)
|
1815003000NRG24030620230129775
|
03/06/2023
|
VINOD JANARDHAN BARGAL
|
1815003WL007721
|
VINOD JANARDHAN BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250772
|
|
Mr. Vinod Janardan Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-071-001/413
(MUNDWADI)
|
1815003000NRG24030620230129777
|
03/06/2023
|
NIRMALA VITTHAL BARGAL
|
1815003WL007721
|
NIRMALA VITTHAL BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251366
|
|
Miss. NIRMALA VITTHAL BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANNAD
|
MH-15-003-071-001/417
(MUNDWADI)
|
1815003000NRG24030620230129781
|
03/06/2023
|
VISHAL BHARAT KHOSARE
|
1815003WL007721
|
VISHAL BHARAT KHOSARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251189
|
|
Mr. VISHAL BHARAT KHOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24030620230129783
|
03/06/2023
|
VAIBHAV PRALADH SHIKHARE
|
1815003WL007721
|
VAIBHAV PRALADH SHIKHARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
A158230250774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KANNAD
|
MH-15-003-071-001/430
(MUNDWADI)
|
1815003000NRG24030620230129784
|
03/06/2023
|
RAMESH ASHAPURI GOSAVI
|
1815003WL007721
|
RAMESH ASHAPURI GOSAVI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251321
|
|
RAMESH ASHAPURI GOSAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KANNAD
|
MH-15-003-071-001/431
(MUNDWADI)
|
1815003000NRG24030620230129785
|
03/06/2023
|
NANDABAI RAGNUTH GERI
|
1815003WL007721
|
NANDABAI RAGNUTH GERI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251322
|
|
NANDABAI RAGHUNATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KANNAD
|
MH-15-003-071-001/589
(MUNDWADI)
|
1815003000NRG24030620230129811
|
03/06/2023
|
PRIYANKA SOMNATH TAYDE
|
1815003WL007721
|
PRIYANKA SOMNATH TAYDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250776
|
|
PRYANKA BALU DANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KANNAD
|
MH-15-003-071-001/600
(MUNDWADI)
|
1815003000NRG24030620230129813
|
03/06/2023
|
KALPANA VIJAY BARAGAL
|
1815003WL007721
|
KALPANA VIJAY BARAGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251285
|
|
KALPANA VIJAY BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KANNAD
|
MH-15-003-071-001/600
(MUNDWADI)
|
1815003000NRG24030620230129814
|
03/06/2023
|
KAUSHALYABAI EKNATH BARGAL
|
1815003WL007721
|
KAUSHALYABAI EKNATH BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250806
|
|
BARAGALE KAUSAYABAI EKANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-071-001/600
(MUNDWADI)
|
1815003000NRG24030620230129812
|
03/06/2023
|
VIJAY EKNATH BARAGAL
|
1815003WL007721
|
VIJAY EKNATH BARAGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250764
|
|
VIJAY EKNATH BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KANNAD
|
MH-15-003-071-001/606
(MUNDWADI)
|
1815003000NRG24030620230129819
|
03/06/2023
|
MIRABAI KACHARU JADHAV
|
1815003WL007721
|
MIRABAI KACHARU JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251365
|
|
MIRABAI KACHARU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KANNAD
|
MH-15-003-071-001/609
(MUNDWADI)
|
1815003000NRG24030620230129824
|
03/06/2023
|
KILABAI KAILAS DANDAGE
|
1815003WL007721
|
KILABAI KAILAS DANDAGE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251358
|
|
LILABAI KAILAS DANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KANNAD
|
MH-15-003-071-001/669
(MUNDWADI)
|
1815003000NRG24030620230129843
|
03/06/2023
|
MADHURI DADASAHEB GAIKWAD
|
1815003WL007721
|
MADHURI DADASAHEB GAIKWAD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251364
|
|
Mrs. MADHURI DADASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-071-001/691
(MUNDWADI)
|
1815003000NRG24030620230129845
|
03/06/2023
|
SANGITA ARUN BARGAL
|
1815003WL007721
|
SANGITA ARUN BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250777
|
|
SANGEETA ARUN BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KANNAD
|
MH-15-003-071-001/722
(MUNDWADI)
|
1815003000NRG24030620230129851
|
03/06/2023
|
BABASAHEB MARUTI SONWANE
|
1815003WL007721
|
BABASAHEB MARUTI SONWANE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251184
|
|
Mr. BABASAHEB MAROTI SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KANNAD
|
MH-15-003-071-001/722
(MUNDWADI)
|
1815003000NRG24030620230129850
|
03/06/2023
|
PRAVIN MARUTI SONWANE
|
1815003WL007721
|
PRAVIN MARUTI SONWANE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250773
|
|
PRAVIN M SONAVANE
|
INDUSIND BANK(607189)
|
|
98
|
KANNAD
|
MH-15-003-071-001/73
(MUNDWADI)
|
1815003000NRG24030620230129852
|
03/06/2023
|
DYANESWAR SHANTILAL BEDWAL
|
1815003WL007721
|
DYANESWAR SHANTILAL BEDWAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251359
|
|
Mr. DNYNESWAR SHANTILAL BEDVAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-071-001/746
(MUNDWADI)
|
1815003000NRG24030620230129858
|
03/06/2023
|
YOGITA JAYRAM TEKE
|
1815003WL007721
|
YOGITA JAYRAM TEKE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250761
|
|
YOGITA JAYRAM TEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KANNAD
|
MH-15-003-071-001/75
(MUNDWADI)
|
1815003000NRG24030620230129859
|
03/06/2023
|
NARAYAN SARJERAO JADHAV
|
1815003WL007721
|
NARAYAN SARJERAO JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251170
|
|
MR NARAYAN SARJERAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANNAD
|
MH-15-003-071-001/75
(MUNDWADI)
|
1815003000NRG24030620230129860
|
03/06/2023
|
SAVITA NARAYAN JADHAV
|
1815003WL007721
|
SAVITA NARAYAN JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250805
|
|
SAVITA NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANNAD
|
MH-15-003-071-001/767
(MUNDWADI)
|
1815003000NRG24030620230129864
|
03/06/2023
|
KAVITA SANTOSH SHINDE
|
1815003WL007721
|
KAVITA SANTOSH SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250758
|
|
Mrs. KAVITA SANTOSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-071-001/767
(MUNDWADI)
|
1815003000NRG24030620230129863
|
03/06/2023
|
SANTOSH BHAUSAHEB SHINDE
|
1815003WL007721
|
SANTOSH BHAUSAHEB SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250754
|
|
Mr. SANTOSH BHAUSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANNAD
|
MH-15-003-071-001/768
(MUNDWADI)
|
1815003000NRG24030620230129867
|
03/06/2023
|
BHAUSAHEB RANGNATH SHINDE
|
1815003WL007721
|
BHAUSAHEB RANGNATH SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251169
|
|
Mr. BHAUSAHEB RANGNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-071-001/768
(MUNDWADI)
|
1815003000NRG24030620230129866
|
03/06/2023
|
CHAYA SHIVAJI SHINDE
|
1815003WL007721
|
CHAYA SHIVAJI SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250755
|
|
Mrs. CHAYA SHIVAJI SINDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-071-001/768
(MUNDWADI)
|
1815003000NRG24030620230129868
|
03/06/2023
|
LATABAI BHAUSAHEB SHINDE
|
1815003WL007721
|
LATABAI BHAUSAHEB SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250766
|
|
LATABAI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-071-001/768
(MUNDWADI)
|
1815003000NRG24030620230129865
|
03/06/2023
|
SHIVAJI BHAUSAHEB SHINDE
|
1815003WL007721
|
SHIVAJI BHAUSAHEB SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250767
|
|
Mr. Shivaji Bhausaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANNAD
|
MH-15-003-071-001/815
(MUNDWADI)
|
1815003000NRG24030620230129874
|
03/06/2023
|
ANITA RAJU MAGAR
|
1815003WL007721
|
ANITA RAJU MAGAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250760
|
|
Mr. ANITA RAJU MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KANNAD
|
MH-15-003-071-001/815
(MUNDWADI)
|
1815003000NRG24030620230129873
|
03/06/2023
|
RAJU PUNDLIK MAGAR
|
1815003WL007721
|
RAJU PUNDLIK MAGAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250759
|
|
RAJU PUNDLIK MAGAR
|
BANK OF BARODA(606985)
|
|
110
|
KANNAD
|
MH-15-003-071-001/88
(MUNDWADI)
|
1815003000NRG24030620230129877
|
03/06/2023
|
BALKRUSHANA BHARAT TEKE
|
1815003WL007721
|
BALKRUSHANA BHARAT TEKE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250814
|
|
BALKRUSHNA BHARAT TEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121485
|
121485
|
|
|
|
|
|
|
|
|
111
|
KANNAD
|
MH-15-003-058-001/424
(SATKUND TIKARAM)
|
1815003000NRG24030620230129651
|
03/06/2023
|
ANITA PUNDLIK RATHOD
|
1815003WL007719
|
ANITA PUNDLIK RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251157
|
|
ANITA PUNDALIK RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KANNAD
|
MH-15-003-058-001/424
(SATKUND TIKARAM)
|
1815003000NRG24030620230129650
|
03/06/2023
|
PUNDLIK AMARSING RATHOD
|
1815003WL007719
|
PUNDLIK AMARSING RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251097
|
|
PUNDLIK AMARSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-058-001/79
(SATKUND TIKARAM)
|
1815003000NRG24030620230129696
|
03/06/2023
|
DHARMU SITARAM RATHOD
|
1815003WL007719
|
DHARMU SITARAM RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251099
|
|
DHARMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-071-001/190
(MUNDWADI)
|
1815003000NRG24030620230129741
|
03/06/2023
|
ASHA SANJAY PAWAR
|
1815003WL007721
|
ASHA SANJAY PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251096
|
|
AASHABAI SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-071-001/190
(MUNDWADI)
|
1815003000NRG24030620230129740
|
03/06/2023
|
SANJAY PATING PAWAR
|
1815003WL007721
|
SANJAY PATING PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251143
|
|
Mr. Sanjay Pating Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KANNAD
|
MH-15-003-071-001/326
(MUNDWADI)
|
1815003000NRG24030620230129756
|
03/06/2023
|
ARUN BHASKER SHINDE
|
1815003WL007721
|
ARUN BHASKER SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251124
|
|
ARUN BHASKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-071-001/343
(MUNDWADI)
|
1815003000NRG24030620230129760
|
03/06/2023
|
VASANT SURYABHAN BARGLE
|
1815003WL007721
|
VASANT SURYABHAN BARGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251087
|
|
BARGAL VASANT SURYBHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-071-001/570
(MUNDWADI)
|
1815003000NRG24030620230129788
|
03/06/2023
|
BHAGABAI RAYBHAN MAGAR
|
1815003WL007721
|
BHAGABAI RAYBHAN MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251160
|
|
BHAMBAI RAIBHAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-071-001/570
(MUNDWADI)
|
1815003000NRG24030620230129787
|
03/06/2023
|
RAYBHAN KUSHABA MAGAR
|
1815003WL007721
|
RAYBHAN KUSHABA MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251159
|
|
RAIBHAN KUSHABA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-071-001/669
(MUNDWADI)
|
1815003000NRG24030620230129842
|
03/06/2023
|
DADASAHEB AMBADAS GAIKWAD
|
1815003WL007721
|
DADASAHEB AMBADAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251142
|
|
Mr. DADASAHEB AMBADAS GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KANNAD
|
MH-15-003-073-001/1032
(NAWADI)
|
1815003000NRG24030620230129027
|
03/06/2023
|
BAPU BHARAKU MURKUNDE
|
1815003WL007697
|
BAPU BHARAKU MURKUNDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250917
|
|
Mr. BAPU BARKU MURKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KANNAD
|
MH-15-003-073-001/108
(NAWADI)
|
1815003000NRG24030620230129030
|
03/06/2023
|
GOKUL PANDHARINATH MURKUNDE
|
1815003WL007697
|
GOKUL PANDHARINATH MURKUNDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250918
|
|
MR GOKUL PANDHARINATH MURKUNDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANNAD
|
MH-15-003-073-001/11
(NAWADI)
|
1815003000NRG24030620230129031
|
03/06/2023
|
SURAMABAI EKNATH GILBILE
|
1815003WL007697
|
SURAMABAI EKNATH GILBILE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250899
|
|
SURMABAI EKNATHRAO GILBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANNAD
|
MH-15-003-073-001/126
(NAWADI)
|
1815003000NRG24030620230129033
|
03/06/2023
|
SANJAY SUPAADRAO WAKALE
|
1815003WL007697
|
SANJAY SUPAADRAO WAKALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250904
|
|
MR SANJAY SUPPADARAV WAKALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANNAD
|
MH-15-003-073-001/135
(NAWADI)
|
1815003000NRG24030620230129036
|
03/06/2023
|
PANDHARINATH PATILBA AAGHADE
|
1815003WL007697
|
PANDHARINATH PATILBA AAGHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250896
|
|
PANDHARINATH PATILBA AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-073-001/137
(NAWADI)
|
1815003000NRG24030620230129038
|
03/06/2023
|
KACHARU RAMRAO BARGAL
|
1815003WL007697
|
KACHARU RAMRAO BARGAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250897
|
|
MR KACHRU RAMRAO BARGAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANNAD
|
MH-15-003-073-001/16
(NAWADI)
|
1815003000NRG24030620230129041
|
03/06/2023
|
SUMANBAI VITHAL AGHADE
|
1815003WL007697
|
SUMANBAI VITHAL AGHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250913
|
|
SUMANBAI VITTHAL AGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-073-001/16
(NAWADI)
|
1815003000NRG24030620230129040
|
03/06/2023
|
VITHAL PATILBA AGHADE
|
1815003WL007697
|
VITHAL PATILBA AGHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250915
|
|
VITHTHAL PATILBA AAGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-073-001/278
(NAWADI)
|
1815003000NRG24030620230129045
|
03/06/2023
|
BHASKAR GANGARAM THORAT
|
1815003WL007697
|
BHASKAR GANGARAM THORAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250907
|
|
BHASKAR GANGARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-073-001/30
(NAWADI)
|
1815003000NRG24030620230129048
|
03/06/2023
|
INDUBAI VINAYAN MURKUNDE
|
1815003WL007697
|
INDUBAI VINAYAN MURKUNDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250903
|
|
Mrs. INDUBAI VINAYAK MURKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KANNAD
|
MH-15-003-073-001/45
(NAWADI)
|
1815003000NRG24030620230129052
|
03/06/2023
|
GOKUL KARBHARI GILBILE
|
1815003WL007697
|
GOKUL KARBHARI GILBILE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250908
|
|
Mr. GOKUL KARBHARI GILBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KANNAD
|
MH-15-003-073-001/45
(NAWADI)
|
1815003000NRG24030620230129050
|
03/06/2023
|
KARBHARI VITHAL GILBILE
|
1815003WL007697
|
KARBHARI VITHAL GILBILE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250895
|
|
KARBHARI VITTHAL GILBILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-073-001/45
(NAWADI)
|
1815003000NRG24030620230129051
|
03/06/2023
|
SHANTABAI KARBHARI GILBILE
|
1815003WL007697
|
SHANTABAI KARBHARI GILBILE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250898
|
|
SHANTABAI KARBHARI GILABILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-073-001/45
(NAWADI)
|
1815003000NRG24030620230129053
|
03/06/2023
|
SUNIL KARBHARI GILBILE
|
1815003WL007697
|
SUNIL KARBHARI GILBILE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250910
|
|
MR SUNIL KARBHARI GILABILE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANNAD
|
MH-15-003-073-001/62
(NAWADI)
|
1815003000NRG24030620230129056
|
03/06/2023
|
NARAYAN KARBHARI AGHAV
|
1815003WL007697
|
NARAYAN KARBHARI AGHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250906
|
|
NARAYAN KARBHARI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-073-001/73
(NAWADI)
|
1815003000NRG24030620230129059
|
03/06/2023
|
DYNADESHWAR KESHAV MURKUNDE
|
1815003WL007697
|
DYNADESHWAR KESHAV MURKUNDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250900
|
|
Mr. DNYANESHWAR KESHAVRAO MURKUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KANNAD
|
MH-15-003-073-001/73
(NAWADI)
|
1815003000NRG24030620230129060
|
03/06/2023
|
REKHA DYNANESHWAR MURKUNDE
|
1815003WL007697
|
REKHA DYNANESHWAR MURKUNDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250916
|
|
REKHABAI DNYANESHWAR MURKUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-073-001/790
(NAWADI)
|
1815003000NRG24030620230129061
|
03/06/2023
|
PRAHLAD BAJIRAO PAWAR
|
1815003WL007697
|
PRAHLAD BAJIRAO PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250911
|
|
Mr. PRAHLAD BAJIRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KANNAD
|
MH-15-003-073-001/799
(NAWADI)
|
1815003000NRG24030620230129062
|
03/06/2023
|
VIJAY PRAHLAD PAWAR
|
1815003WL007697
|
VIJAY PRAHLAD PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250912
|
|
VIJAY PRALHAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-073-001/876
(NAWADI)
|
1815003000NRG24030620230129066
|
03/06/2023
|
DEVIDAS JAGNNATH AADHAV
|
1815003WL007697
|
DEVIDAS JAGNNATH AADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250909
|
|
DEVIDAS JAGANNATH ADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KANNAD
|
MH-15-003-073-001/934
(NAWADI)
|
1815003000NRG24030620230129069
|
03/06/2023
|
NAMDEV JAGANNATH AADHAV
|
1815003WL007697
|
NAMDEV JAGANNATH AADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250902
|
|
NAMADEV JAGANNATH ADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KANNAD
|
MH-15-003-074-001/761
(RAIL)
|
1815003000NRG24030620230128437
|
03/06/2023
|
SUNIL ASHOK BORKAR
|
1815003WL007687
|
SUNIL ASHOK BORKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250914
|
|
SUNIL A BORKAR
|
INDUSIND BANK(607189)
|
|
143
|
KANNAD
|
MH-15-003-081-001/10
(JEHUR)
|
1815003000NRG24030620230128891
|
03/06/2023
|
UMESH MADHUKAR PAWAR
|
1815003WL007694
|
UMESH MADHUKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251009
|
|
UMESH MADHUKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-081-001/10
(JEHUR)
|
1815003000NRG24030620230128890
|
03/06/2023
|
YOGESH MADHUKAR PAWAR
|
1815003WL007694
|
YOGESH MADHUKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251008
|
|
YOGESH MADHUKAR PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KANNAD
|
MH-15-003-081-001/100
(JEHUR)
|
1815003000NRG24030620230128892
|
03/06/2023
|
SURESH PANDHRINATH WAGH
|
1815003WL007694
|
SURESH PANDHRINATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251060
|
|
SURESH PANDARINATH WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KANNAD
|
MH-15-003-081-001/1076
(JEHUR)
|
1815003000NRG24030620230130039
|
03/06/2023
|
ASHABAI SHIVAJI PAWAR
|
1815003WL007730
|
ASHABAI SHIVAJI PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250971
|
|
ASHABAI SHIVAJI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KANNAD
|
MH-15-003-081-001/111
(JEHUR)
|
1815003000NRG24030620230128894
|
03/06/2023
|
BABU PANDHRINATH BORSE
|
1815003WL007694
|
BABU PANDHRINATH BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251061
|
|
BALASAHEB PANDHARINATH BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KANNAD
|
MH-15-003-081-001/111
(JEHUR)
|
1815003000NRG24030620230128895
|
03/06/2023
|
NITA BABU BORSE
|
1815003WL007694
|
NITA BABU BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251046
|
|
NITABAI BALASHHAB BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-081-001/1112
(JEHUR)
|
1815003000NRG24030620230128896
|
03/06/2023
|
YOGESH BALASAHEB PAWAR
|
1815003WL007694
|
YOGESH BALASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251023
|
|
YOGESH B PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KANNAD
|
MH-15-003-081-001/1179
(JEHUR)
|
1815003000NRG24030620230128936
|
03/06/2023
|
RAJENDRA SITARAM PAWAR
|
1815003WL007695
|
RAJENDRA SITARAM PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250997
|
|
RAJENDRA SITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-081-001/1212
(JEHUR)
|
1815003000NRG24030620230128937
|
03/06/2023
|
ANITA ARJUN GAYAKWAD
|
1815003WL007695
|
ANITA ARJUN GAYAKWAD
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250994
|
|
ANITA ARJUN GAYKAWAD
|
RATNAKAR BANK(607393)
|
|
152
|
KANNAD
|
MH-15-003-081-001/125
(JEHUR)
|
1815003000NRG24030620230128897
|
03/06/2023
|
RAJENDRA NAMDEV MHASKE
|
1815003WL007694
|
RAJENDRA NAMDEV MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251014
|
|
RAJENDRA NAMDEV MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANNAD
|
MH-15-003-081-001/126
(JEHUR)
|
1815003000NRG24030620230128903
|
03/06/2023
|
MANGESH SAMPAT GAIKWAD
|
1815003WL007694
|
MANGESH SAMPAT GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251062
|
|
MANGESH SAMPAT GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KANNAD
|
MH-15-003-081-001/126
(JEHUR)
|
1815003000NRG24030620230128901
|
03/06/2023
|
PRADEEP SAMPAT GAIKWAD
|
1815003WL007694
|
PRADEEP SAMPAT GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251037
|
|
PRADIP SAMPAT GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-081-001/126
(JEHUR)
|
1815003000NRG24030620230128899
|
03/06/2023
|
SAMPAT SARJERAO GAIKWAD
|
1815003WL007694
|
SAMPAT SARJERAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230250986
|
|
SAMPAT S GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-081-001/126
(JEHUR)
|
1815003000NRG24030620230128900
|
03/06/2023
|
SANGITABAI SAMPAT GAIKWAD
|
1815003WL007694
|
SANGITABAI SAMPAT GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251002
|
|
SANGITABAI SAMPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-081-001/1312
(JEHUR)
|
1815003000NRG24030620230130043
|
03/06/2023
|
SUBHASH RAMHARI PAWAR
|
1815003WL007730
|
SUBHASH RAMHARI PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250970
|
|
SUBHASH RAMHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-081-001/1350
(JEHUR)
|
1815003000NRG24030620230130046
|
03/06/2023
|
AMOL RAJENDRA JADHAV
|
1815003WL007730
|
AMOL RAJENDRA JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251069
|
|
AMOL RAJANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-081-001/1350
(JEHUR)
|
1815003000NRG24030620230130045
|
03/06/2023
|
PRAVIN RAJENDRA JADHAV
|
1815003WL007730
|
PRAVIN RAJENDRA JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251070
|
|
PRAVIN RAJENDRA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KANNAD
|
MH-15-003-081-001/1351
(JEHUR)
|
1815003000NRG24030620230128905
|
03/06/2023
|
BHAGWAN BABULAL JADHAV
|
1815003WL007694
|
BHAGWAN BABULAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251024
|
|
BHAGWAN BABULAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-081-001/1356
(JEHUR)
|
1815003000NRG24030620230128940
|
03/06/2023
|
BALASAHEB SAJAN JADHAV
|
1815003WL007695
|
BALASAHEB SAJAN JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250976
|
|
ATM BALASAHEB SAJAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-081-001/1361
(JEHUR)
|
1815003000NRG24030620230128941
|
03/06/2023
|
SITARAM VITTHAL SHINDE
|
1815003WL007695
|
SITARAM VITTHAL SHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250984
|
|
SITARAM VITTALRAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-081-001/1368
(JEHUR)
|
1815003000NRG24030620230128945
|
03/06/2023
|
GOKUL NATTHU JADHAV
|
1815003WL007695
|
GOKUL NATTHU JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251055
|
|
GOKUL NATHU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KANNAD
|
MH-15-003-081-001/1376
(JEHUR)
|
1815003000NRG24030620230128946
|
03/06/2023
|
BABAN ASARAM JADHAV
|
1815003WL007695
|
BABAN ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250974
|
|
BABAN ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-081-001/1376
(JEHUR)
|
1815003000NRG24030620230128948
|
03/06/2023
|
KIRAN BABAN JADHAV
|
1815003WL007695
|
KIRAN BABAN JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251071
|
|
KIRAN BABAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-081-001/1376
(JEHUR)
|
1815003000NRG24030620230128947
|
03/06/2023
|
VAISHALI BABAN JADHAV
|
1815003WL007695
|
VAISHALI BABAN JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251043
|
|
VAISHALI BABAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-081-001/1380
(JEHUR)
|
1815003000NRG24030620230128949
|
03/06/2023
|
CHANDRAKALABAI THAU JADHAV
|
1815003WL007695
|
CHANDRAKALABAI THAU JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250996
|
|
CHANDRAKALABAI THAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-081-001/162
(JEHUR)
|
1815003000NRG24030620230130053
|
03/06/2023
|
ALAKA BHAGCHANDRA PAWAR
|
1815003WL007730
|
ALAKA BHAGCHANDRA PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251038
|
|
ALKABAI BHAGCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-081-001/162
(JEHUR)
|
1815003000NRG24030620230130052
|
03/06/2023
|
BHAGCHANDRA KONDIRAM PAWAR
|
1815003WL007730
|
BHAGCHANDRA KONDIRAM PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250993
|
|
BHAGCHAND KONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-081-001/166
(JEHUR)
|
1815003000NRG24030620230128918
|
03/06/2023
|
RAJENDRA RINDHE
|
1815003WL007694
|
RAJENDRA RINDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250983
|
|
RAJENDRA NAMDEV SHINDE
|
KARNATAKA BANK LTD(607270)
|
|
171
|
KANNAD
|
MH-15-003-081-001/167
(JEHUR)
|
1815003000NRG24030620230128953
|
03/06/2023
|
RAVINDRA BHIVSEN KHAIRNAR
|
1815003WL007695
|
RAVINDRA BHIVSEN KHAIRNAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250992
|
|
RAVINDRANATH BHIVSAN KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KANNAD
|
MH-15-003-081-001/185
(JEHUR)
|
1815003000NRG24030620230130055
|
03/06/2023
|
AMOL DEVIDAS JADHAV
|
1815003WL007730
|
AMOL DEVIDAS JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251054
|
|
AMOL DEVIDAS JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KANNAD
|
MH-15-003-081-001/185
(JEHUR)
|
1815003000NRG24030620230130054
|
03/06/2023
|
DEVIDAS PARASRAM JADHAV
|
1815003WL007730
|
DEVIDAS PARASRAM JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250978
|
|
DEVIDAS P JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-081-001/185
(JEHUR)
|
1815003000NRG24030620230130056
|
03/06/2023
|
PRASHANT DEVIDAS JADHAV
|
1815003WL007730
|
PRASHANT DEVIDAS JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251059
|
|
PRASHANT DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-081-001/185
(JEHUR)
|
1815003000NRG24030620230130057
|
03/06/2023
|
SHITAL PRASHANT JADHAV
|
1815003WL007730
|
SHITAL PRASHANT JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251073
|
|
SHITAL GORAKH KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KANNAD
|
MH-15-003-081-001/188
(JEHUR)
|
1815003000NRG24030620230128955
|
03/06/2023
|
MANGALBAI RAJENDRA PAWAR
|
1815003WL007695
|
MANGALBAI RAJENDRA PAWAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230251044
|
|
MANGALBAI RAJENDR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-081-001/206
(JEHUR)
|
1815003000NRG24030620230128921
|
03/06/2023
|
VIMALBAI DADASAHEB SABLE
|
1815003WL007694
|
VIMALBAI DADASAHEB SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251058
|
|
VIMALBAI DADA SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KANNAD
|
MH-15-003-081-001/207
(JEHUR)
|
1815003000NRG24030620230128956
|
03/06/2023
|
MANDABAI PANDURANG GORE
|
1815003WL007695
|
MANDABAI PANDURANG GORE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230251077
|
|
MANDABAI PANDURANG GORE
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KANNAD
|
MH-15-003-081-001/240
(JEHUR)
|
1815003000NRG24030620230130061
|
03/06/2023
|
KIRAN SANJAY JADHAV
|
1815003WL007730
|
KIRAN SANJAY JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251068
|
|
KIRAN SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-081-001/240
(JEHUR)
|
1815003000NRG24030620230130060
|
03/06/2023
|
SAMABAI SANJAY JADHAV
|
1815003WL007730
|
SAMABAI SANJAY JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251053
|
|
SAMABAI SANJAY JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KANNAD
|
MH-15-003-081-001/240
(JEHUR)
|
1815003000NRG24030620230130059
|
03/06/2023
|
SANJAY SAHEBRAO JADHAV
|
1815003WL007730
|
SANJAY SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250995
|
|
SANJAY SAHEBRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-081-001/241
(JEHUR)
|
1815003000NRG24030620230128958
|
03/06/2023
|
MANGAL VAIKUNTHNATH JADHAV
|
1815003WL007695
|
MANGAL VAIKUNTHNATH JADHAV
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230251051
|
|
MANGLBAI VAIKUNTH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-081-001/241
(JEHUR)
|
1815003000NRG24030620230128957
|
03/06/2023
|
VAIKUNTHNATH SAHEBRAO JADHAV
|
1815003WL007695
|
VAIKUNTHNATH SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230250987
|
|
VAIKUNTH SAHEBRAV JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KANNAD
|
MH-15-003-081-001/255
(JEHUR)
|
1815003000NRG24030620230128959
|
03/06/2023
|
APPASAHEB KARBHARI PAWAR
|
1815003WL007695
|
APPASAHEB KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230251033
|
|
APPASAHEB KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-081-001/255
(JEHUR)
|
1815003000NRG24030620230128960
|
03/06/2023
|
SUSHILA APPASAHEB PAWAR
|
1815003WL007695
|
SUSHILA APPASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230251052
|
|
SUSHILA APPASAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KANNAD
|
MH-15-003-081-001/299
(JEHUR)
|
1815003000NRG24030620230128926
|
03/06/2023
|
BALU SANPAT PAWAR
|
1815003WL007694
|
BALU SANPAT PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251042
|
|
BALU SAMPATRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-081-001/302
(JEHUR)
|
1815003000NRG24030620230128961
|
03/06/2023
|
VITHAL AABADAS DHANVATE
|
1815003WL007695
|
VITHAL AABADAS DHANVATE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230251022
|
|
VITTHAL AMBADAS DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-081-001/337
(JEHUR)
|
1815003000NRG24030620230128963
|
03/06/2023
|
CHANDRAKALA KAILAS JADHAV
|
1815003WL007695
|
CHANDRAKALA KAILAS JADHAV
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230251057
|
|
CHANDRAKALABAI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-081-001/337
(JEHUR)
|
1815003000NRG24030620230128962
|
03/06/2023
|
KAILAS SAJAN JADHAV
|
1815003WL007695
|
KAILAS SAJAN JADHAV
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230251056
|
|
ATM KAILAS SAJAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-081-001/339
(JEHUR)
|
1815003000NRG24030620230128928
|
03/06/2023
|
APPASAHEB SESHRAO PAWAR
|
1815003WL007694
|
APPASAHEB SESHRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230250973
|
|
APPASAHEB SHESHRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-081-001/37
(JEHUR)
|
1815003000NRG24030620230130062
|
03/06/2023
|
VILAS PANDIT PAVAR
|
1815003WL007730
|
VILAS PANDIT PAVAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250991
|
|
VILAS PANDITRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-081-001/370
(JEHUR)
|
1815003000NRG24030620230128932
|
03/06/2023
|
ARUN SUBHASH PAWAR
|
1815003WL007694
|
ARUN SUBHASH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251030
|
|
ARUN SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-081-001/370
(JEHUR)
|
1815003000NRG24030620230128931
|
03/06/2023
|
DYNANESWAR SUBHASH PAWAR
|
1815003WL007694
|
DYNANESWAR SUBHASH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251029
|
|
DNYANESHWAR SUBHASH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KANNAD
|
MH-15-003-081-001/370
(JEHUR)
|
1815003000NRG24030620230128929
|
03/06/2023
|
SUBHASH BHAIMRAJ PAWAR
|
1815003WL007694
|
SUBHASH BHAIMRAJ PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250981
|
|
SUBHASH BHIMRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-081-001/370
(JEHUR)
|
1815003000NRG24030620230128930
|
03/06/2023
|
VIMALBAI SUBHASH PAWAR
|
1815003WL007694
|
VIMALBAI SUBHASH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251031
|
|
VIMALBAI SUBHASH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KANNAD
|
MH-15-003-081-001/44
(JEHUR)
|
1815003000NRG24030620230130063
|
03/06/2023
|
GANESH SOPANRAO PAVAR
|
1815003WL007730
|
GANESH SOPANRAO PAVAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251041
|
|
GANASH SOPAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-081-001/44
(JEHUR)
|
1815003000NRG24030620230130064
|
03/06/2023
|
SHRADDHA GANESH PAWAR
|
1815003WL007730
|
SHRADDHA GANESH PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251063
|
|
SHRADHA GANESH PAWAR
|
RATNAKAR BANK(607393)
|
|
198
|
KANNAD
|
MH-15-003-081-001/99
(JEHUR)
|
1815003000NRG24030620230130066
|
03/06/2023
|
PRAVIN RAOSAHEB SHINDE
|
1815003WL007730
|
PRAVIN RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251006
|
|
PRAVIN RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-086-001/1035
(SIRASGAON)
|
1815003000NRG24030620230128262
|
03/06/2023
|
VIJAYSING TOTARAM NARDE
|
1815003WL007685
|
VIJAYSING TOTARAM NARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250921
|
|
VIJAY TOTARAM NAWHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-086-001/1083
(SIRASGAON)
|
1815003000NRG24030620230128264
|
03/06/2023
|
VIJAYSING BHAGSING MAHER
|
1815003WL007685
|
VIJAYSING BHAGSING MAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250963
|
|
Mr. VIJAYSING BHAGCHAND MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KANNAD
|
MH-15-003-086-001/136
(SIRASGAON)
|
1815003000NRG24030620230128279
|
03/06/2023
|
FULCHAND LALCHAND NARHADE
|
1815003WL007685
|
FULCHAND LALCHAND NARHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250960
|
|
Mr. FHULCHAND LALCHAND NARADE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KANNAD
|
MH-15-003-086-001/136
(SIRASGAON)
|
1815003000NRG24030620230128280
|
03/06/2023
|
LALITA FULCHAND NARHADE
|
1815003WL007685
|
LALITA FULCHAND NARHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250951
|
|
LALITA FULACHAND NARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-086-001/225
(SIRASGAON)
|
1815003000NRG24030620230128287
|
03/06/2023
|
JAMANABAI HIRALAL BAINADE
|
1815003WL007685
|
JAMANABAI HIRALAL BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250933
|
|
JAMUNABAI HIRALAL BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-086-001/233
(SIRASGAON)
|
1815003000NRG24030620230128290
|
03/06/2023
|
KAMALABAI SUDAM BEDWAL
|
1815003WL007685
|
KAMALABAI SUDAM BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250940
|
|
KAMALBAI SUDAM BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-086-001/233
(SIRASGAON)
|
1815003000NRG24030620230128289
|
03/06/2023
|
SUDAM BAJRANG BEDWAL
|
1815003WL007685
|
SUDAM BAJRANG BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250934
|
|
Mr. SUDAM BAJARANG BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KANNAD
|
MH-15-003-086-001/300
(SIRASGAON)
|
1815003000NRG24030620230128296
|
03/06/2023
|
LATABAI RAMESH BEDWAL
|
1815003WL007685
|
LATABAI RAMESH BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250942
|
|
LATABAI RAMESH BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-086-001/300
(SIRASGAON)
|
1815003000NRG24030620230128295
|
03/06/2023
|
RAMESH UTTAMSINGH BEDWAL
|
1815003WL007685
|
RAMESH UTTAMSINGH BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250926
|
|
RAMESH UTTAMRAO BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-086-001/301
(SIRASGAON)
|
1815003000NRG24030620230128298
|
03/06/2023
|
MANGALBAI PRAMESHWAR BEDWAL
|
1815003WL007685
|
MANGALBAI PRAMESHWAR BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250944
|
|
MANGALBAI PARMESWAR BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-086-001/338
(SIRASGAON)
|
1815003000NRG24030620230128301
|
03/06/2023
|
KANTILAL MOTILAL MARMAT
|
1815003WL007685
|
KANTILAL MOTILAL MARMAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250938
|
|
KANTILAL MOTILAL MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-086-001/338
(SIRASGAON)
|
1815003000NRG24030620230128302
|
03/06/2023
|
MANGALA KANTILAL MARMAT
|
1815003WL007685
|
MANGALA KANTILAL MARMAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250943
|
|
CHANDAN HIRALAL MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-086-001/346
(SIRASGAON)
|
1815003000NRG24030620230128305
|
03/06/2023
|
CHARAN GANESH BAINADE
|
1815003WL007685
|
CHARAN GANESH BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250947
|
|
MR CHARAN GANESH BAINADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANNAD
|
MH-15-003-086-001/346
(SIRASGAON)
|
1815003000NRG24030620230128303
|
03/06/2023
|
GANESH BANSI BAINADE
|
1815003WL007685
|
GANESH BANSI BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250930
|
|
GANESH BANSHI BAINAADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-086-001/346
(SIRASGAON)
|
1815003000NRG24030620230128304
|
03/06/2023
|
SHOBHABAI GANESH BAINADE
|
1815003WL007685
|
SHOBHABAI GANESH BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250931
|
|
SHOBHABAI GANESH BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-086-001/390
(SIRASGAON)
|
1815003000NRG24030620230128307
|
03/06/2023
|
BHARAT LALCHAND MARMAT
|
1815003WL007685
|
BHARAT LALCHAND MARMAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250928
|
|
BHARAT LALCHAND MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-086-001/390
(SIRASGAON)
|
1815003000NRG24030620230128308
|
03/06/2023
|
PHULKOR BHARAT MARMAT
|
1815003WL007685
|
PHULKOR BHARAT MARMAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250957
|
|
FULKUNVARBAI BHARATSING MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-086-001/569
(SIRASGAON)
|
1815003000NRG24030620230128315
|
03/06/2023
|
GANESH VILAS CHANDVADE
|
1815003WL007685
|
GANESH VILAS CHANDVADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250948
|
|
GANESH VILAS CHANDWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KANNAD
|
MH-15-003-086-001/569
(SIRASGAON)
|
1815003000NRG24030620230128314
|
03/06/2023
|
RAMBHABAI VILAS CHANDVADE
|
1815003WL007685
|
RAMBHABAI VILAS CHANDVADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250925
|
|
RAMBHABAI VILASH CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-086-001/591
(SIRASGAON)
|
1815003000NRG24030620230128318
|
03/06/2023
|
RAMSING VITTHAL SONET
|
1815003WL007685
|
RAMSING VITTHAL SONET
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250945
|
|
RAMSINGH VITTHAL SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-086-001/621
(SIRASGAON)
|
1815003000NRG24030620230128321
|
03/06/2023
|
JYOTIBAI KIRAN BAINADE
|
1815003WL007685
|
JYOTIBAI KIRAN BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250962
|
|
JYOTI KIRAN BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-086-001/621
(SIRASGAON)
|
1815003000NRG24030620230128320
|
03/06/2023
|
KIRAN GANESH BAINADE
|
1815003WL007685
|
KIRAN GANESH BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250932
|
|
KIRAN GANESH BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-095-001/203
(CHINCHKHEDA)
|
1815003000NRG24030620230128323
|
03/06/2023
|
POPAT GOVIND KALE
|
1815003WL007686
|
POPAT GOVIND KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251010
|
|
POPAT GOVIND KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-095-001/217
(CHINCHKHEDA)
|
1815003000NRG24030620230128325
|
03/06/2023
|
BHAUSAHEB BHAGINATH JADHAV
|
1815003WL007686
|
BHAUSAHEB BHAGINATH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251020
|
|
BHAUSAHEB BHAGINATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KANNAD
|
MH-15-003-095-001/219
(CHINCHKHEDA)
|
1815003000NRG24030620230128326
|
03/06/2023
|
MACCHINDRA SHANKAR JADHAV
|
1815003WL007686
|
MACCHINDRA SHANKAR JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251047
|
|
MACHHINDRA SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-095-001/221
(CHINCHKHEDA)
|
1815003000NRG24030620230128327
|
03/06/2023
|
DILIP SADU BAGUL
|
1815003WL007686
|
DILIP SADU BAGUL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251017
|
|
DILIP SADU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-095-001/222
(CHINCHKHEDA)
|
1815003000NRG24030620230128328
|
03/06/2023
|
SUBHASH KADUBA JADHAV
|
1815003WL007686
|
SUBHASH KADUBA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251021
|
|
SUBHASH KADU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KANNAD
|
MH-15-003-095-001/225
(CHINCHKHEDA)
|
1815003000NRG24030620230128330
|
03/06/2023
|
BAPU KACHRU KALE
|
1815003WL007686
|
BAPU KACHRU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250985
|
|
BAPU KACHRU KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KANNAD
|
MH-15-003-095-001/244
(CHINCHKHEDA)
|
1815003000NRG24030620230128335
|
03/06/2023
|
PADYABAI WALMIK KALE
|
1815003WL007686
|
PADYABAI WALMIK KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251040
|
|
PADAMABAI VALMIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-095-001/246
(CHINCHKHEDA)
|
1815003000NRG24030620230128336
|
03/06/2023
|
WAMAN SHANKAR KALE
|
1815003WL007686
|
WAMAN SHANKAR KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251000
|
|
WAMAN SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-095-001/247
(CHINCHKHEDA)
|
1815003000NRG24030620230128338
|
03/06/2023
|
POPAT ANNADA WAGHA
|
1815003WL007686
|
POPAT ANNADA WAGHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250998
|
|
POPAT ANAND WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KANNAD
|
MH-15-003-095-001/375
(CHINCHKHEDA)
|
1815003000NRG24030620230128339
|
03/06/2023
|
DADASAHEB MURLIDHAR KALE
|
1815003WL007686
|
DADASAHEB MURLIDHAR KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250968
|
|
DADA MURALIDHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-095-001/377
(CHINCHKHEDA)
|
1815003000NRG24030620230128342
|
03/06/2023
|
SUBHASH LAXMAN KUNTE
|
1815003WL007686
|
SUBHASH LAXMAN KUNTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250999
|
|
SUBHASH LAKSHMAN KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-095-001/385
(CHINCHKHEDA)
|
1815003000NRG24030620230128343
|
03/06/2023
|
ASHOK KACHRU KALE
|
1815003WL007686
|
ASHOK KACHRU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251004
|
|
M. P. NIYOJIT TRIMURTI U. JALSHICHAN SH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-095-001/386
(CHINCHKHEDA)
|
1815003000NRG24030620230128344
|
03/06/2023
|
RAJENDRA KARBHARI KALE
|
1815003WL007686
|
RAJENDRA KARBHARI KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250979
|
|
RAJENDRA KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-095-001/398
(CHINCHKHEDA)
|
1815003000NRG24030620230128348
|
03/06/2023
|
GOKUL BABAURAO KALE
|
1815003WL007686
|
GOKUL BABAURAO KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251001
|
|
GOKUL BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-095-001/402
(CHINCHKHEDA)
|
1815003000NRG24030620230128353
|
03/06/2023
|
KANTABAI RAJENDRA KALE
|
1815003WL007686
|
KANTABAI RAJENDRA KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250982
|
|
SWATI BAPU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-095-001/411
(CHINCHKHEDA)
|
1815003000NRG24030620230128356
|
03/06/2023
|
KADUBAI ASHOK KALE
|
1815003WL007686
|
KADUBAI ASHOK KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251065
|
|
KADUBAI ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-095-001/411
(CHINCHKHEDA)
|
1815003000NRG24030620230128355
|
03/06/2023
|
RAHUL ASHOK KALE
|
1815003WL007686
|
RAHUL ASHOK KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251067
|
|
MR RAHUL ASHOK KALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KANNAD
|
MH-15-003-095-001/412
(CHINCHKHEDA)
|
1815003000NRG24030620230128357
|
03/06/2023
|
RAMESH KADUBA J ADHAV
|
1815003WL007686
|
RAMESH KADUBA J ADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250990
|
|
RAMESH KADUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-095-001/413
(CHINCHKHEDA)
|
1815003000NRG24030620230128358
|
03/06/2023
|
CHANDU YADAV KALE
|
1815003WL007686
|
CHANDU YADAV KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251026
|
|
CHANDU YADAV KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KANNAD
|
MH-15-003-095-001/418
(CHINCHKHEDA)
|
1815003000NRG24030620230128359
|
03/06/2023
|
SATTARKHA SARDARKHA PATHAN
|
1815003WL007686
|
SATTARKHA SARDARKHA PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250965
|
|
SATTARKHA SARDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-095-001/425
(CHINCHKHEDA)
|
1815003000NRG24030620230128360
|
03/06/2023
|
MUKUNDA BHAGINATH JADHAV
|
1815003WL007686
|
MUKUNDA BHAGINATH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250988
|
|
MUKUNDA BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-095-001/428
(CHINCHKHEDA)
|
1815003000NRG24030620230128361
|
03/06/2023
|
CHANDU BANSI NANDILE
|
1815003WL007686
|
CHANDU BANSI NANDILE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250969
|
|
CHANDU BANSHI NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-095-001/430
(CHINCHKHEDA)
|
1815003000NRG24030620230128363
|
03/06/2023
|
SANJAY SRIRANG KUNTE
|
1815003WL007686
|
SANJAY SRIRANG KUNTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250989
|
|
SANJAY SHRIRANG KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-095-001/433
(CHINCHKHEDA)
|
1815003000NRG24030620230128364
|
03/06/2023
|
GAFARKHA SARDARKHA PATHAN
|
1815003WL007686
|
GAFARKHA SARDARKHA PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251048
|
|
GAFARKHA SARDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-095-001/448
(CHINCHKHEDA)
|
1815003000NRG24030620230128369
|
03/06/2023
|
KANTABAI SUDAM KALE
|
1815003WL007686
|
KANTABAI SUDAM KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251003
|
|
SUDAM KACHARU KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KANNAD
|
MH-15-003-095-001/455
(CHINCHKHEDA)
|
1815003000NRG24030620230128370
|
03/06/2023
|
JAGANNATH DAGDU KALE
|
1815003WL007686
|
JAGANNATH DAGDU KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251034
|
|
JAGNNATH DAGDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-095-001/462
(CHINCHKHEDA)
|
1815003000NRG24030620230128373
|
03/06/2023
|
KIRAN SUDAM KALE
|
1815003WL007686
|
KIRAN SUDAM KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251013
|
|
KIRAN SUDAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-095-001/473
(CHINCHKHEDA)
|
1815003000NRG24030620230128376
|
03/06/2023
|
POPAT YADAV KHARAT
|
1815003WL007686
|
POPAT YADAV KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250975
|
|
POPAT YADAV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-095-001/482
(CHINCHKHEDA)
|
1815003000NRG24030620230128383
|
03/06/2023
|
SHARAD KAILAS KAALE
|
1815003WL007686
|
SHARAD KAILAS KAALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251025
|
|
SHARAD KALISH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-095-001/494
(CHINCHKHEDA)
|
1815003000NRG24030620230128391
|
03/06/2023
|
KADUBA DAATTU KALE
|
1815003WL007686
|
KADUBA DAATTU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250966
|
|
KADUBA DATTU KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KANNAD
|
MH-15-003-095-001/502
(CHINCHKHEDA)
|
1815003000NRG24030620230128394
|
03/06/2023
|
AANNA JAGAN KALE
|
1815003WL007686
|
AANNA JAGAN KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251005
|
|
MR ANNA JAGANNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
KANNAD
|
MH-15-003-095-001/505
(CHINCHKHEDA)
|
1815003000NRG24030620230128395
|
03/06/2023
|
RAMESHWAR NARAYAN KALE
|
1815003WL007686
|
RAMESHWAR NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251011
|
|
RAMESHWAR NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-095-001/515
(CHINCHKHEDA)
|
1815003000NRG24030620230128396
|
03/06/2023
|
SHIVAJI BABAURAO GAIKWAD
|
1815003WL007686
|
SHIVAJI BABAURAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251074
|
|
SHIVAJI BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-095-001/519
(CHINCHKHEDA)
|
1815003000NRG24030620230128397
|
03/06/2023
|
DEVIDAS RAKHMAJI KALE
|
1815003WL007686
|
DEVIDAS RAKHMAJI KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251032
|
|
DEVIDAS RAKHMAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-095-001/530
(CHINCHKHEDA)
|
1815003000NRG24030620230128404
|
03/06/2023
|
EAKNATH TANAJI JADHAV
|
1815003WL007686
|
EAKNATH TANAJI JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250967
|
|
EKNATH TANHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-095-001/549
(CHINCHKHEDA)
|
1815003000NRG24030620230128405
|
03/06/2023
|
LAXMAN FAKIRRAO JADHAV
|
1815003WL007686
|
LAXMAN FAKIRRAO JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251035
|
|
LAXMAN FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-095-001/669
(CHINCHKHEDA)
|
1815003000NRG24030620230128406
|
03/06/2023
|
GORAKHA YADHAV JADHAV
|
1815003WL007686
|
GORAKHA YADHAV JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251064
|
|
GORAKHA YADAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-095-001/675
(CHINCHKHEDA)
|
1815003000NRG24030620230128407
|
03/06/2023
|
NIRMALABAI NARAYAN KALE
|
1815003WL007686
|
NIRMALABAI NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251015
|
|
NIRMALA NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-095-001/690
(CHINCHKHEDA)
|
1815003000NRG24030620230128409
|
03/06/2023
|
BALU SHANKAR KALE
|
1815003WL007686
|
BALU SHANKAR KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250972
|
|
BALU SHANKAR KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KANNAD
|
MH-15-003-095-001/707
(CHINCHKHEDA)
|
1815003000NRG24030620230128412
|
03/06/2023
|
ANIL SHEKU JADHAV
|
1815003WL007686
|
ANIL SHEKU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251045
|
|
ANIL SHEKU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KANNAD
|
MH-15-003-101-001/102
(JAWALI BU)
|
1815003000NRG24030620230128746
|
03/06/2023
|
SOPAN SHESHRAV HARDE
|
1815003WL007692
|
SOPAN SHESHRAV HARDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250870
|
|
MISS HIRABAI SOPAN HARDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KANNAD
|
MH-15-003-101-001/112
(JAWALI BU)
|
1815003000NRG24030620230128749
|
03/06/2023
|
SHESHRAV AASARAM BACHATE
|
1815003WL007692
|
SHESHRAV AASARAM BACHATE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250857
|
|
SHESHRAO ASARAM BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-101-001/118
(JAWALI BU)
|
1815003000NRG24030620230128750
|
03/06/2023
|
SANTOSH VASANTRAV HARDE
|
1815003WL007692
|
SANTOSH VASANTRAV HARDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250748
|
|
SANTOSH VASANTRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-101-001/132
(JAWALI BU)
|
1815003000NRG24030620230128753
|
03/06/2023
|
BALASAHEB BHAGINATH DHANWATE
|
1815003WL007692
|
BALASAHEB BHAGINATH DHANWATE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250746
|
|
BALASAHEB BHAGINATH DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-101-001/150
(JAWALI BU)
|
1815003000NRG24030620230128757
|
03/06/2023
|
BHAGVAT GIRJABA HARDE
|
1815003WL007692
|
BHAGVAT GIRJABA HARDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250860
|
|
BHAGVAT GIRJABA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-101-001/156
(JAWALI BU)
|
1815003000NRG24030620230128759
|
03/06/2023
|
DNYAMESHWAR DIGAMBAR HARDE
|
1815003WL007692
|
DNYAMESHWAR DIGAMBAR HARDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250750
|
|
DNYANESHWAR DIGANBAR HARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KANNAD
|
MH-15-003-101-001/173
(JAWALI BU)
|
1815003000NRG24030620230128761
|
03/06/2023
|
RAMESHWAR BHIKAN KHELONE
|
1815003WL007692
|
RAMESHWAR BHIKAN KHELONE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250743
|
|
RAMESHWAR BHIKAN KHELAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-101-001/202
(JAWALI BU)
|
1815003000NRG24030620230128766
|
03/06/2023
|
GOPINATH DHONDIBA DHANWATE
|
1815003WL007692
|
GOPINATH DHONDIBA DHANWATE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250741
|
|
GOPINATH DHONDIBA DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-101-001/22
(JAWALI BU)
|
1815003000NRG24030620230128770
|
03/06/2023
|
KESHAVRAV SURYABHAN HARDE
|
1815003WL007692
|
KESHAVRAV SURYABHAN HARDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250856
|
|
KESHAVARAV SURYABHAN HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-101-001/22
(JAWALI BU)
|
1815003000NRG24030620230128771
|
03/06/2023
|
SACHIN KESHAVRAV HARDE
|
1815003WL007692
|
SACHIN KESHAVRAV HARDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250745
|
|
SACHIN KESHVRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-101-001/22
(JAWALI BU)
|
1815003000NRG24030620230128772
|
03/06/2023
|
SUNITA SACHIN HARDE
|
1815003WL007692
|
SUNITA SACHIN HARDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250875
|
|
SUNITA SACHIN HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-101-001/23
(JAWALI BU)
|
1815003000NRG24030620230128775
|
03/06/2023
|
KRUSHANA DADASAHEB HARDE
|
1815003WL007692
|
KRUSHANA DADASAHEB HARDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250882
|
|
DADASAHEB NARAYAN HARDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
KANNAD
|
MH-15-003-101-001/23
(JAWALI BU)
|
1815003000NRG24030620230128776
|
03/06/2023
|
MINABAI KRUSHANA HARDE
|
1815003WL007692
|
MINABAI KRUSHANA HARDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250883
|
|
MINA KRUSHNA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-101-001/24
(JAWALI BU)
|
1815003000NRG24030620230128777
|
03/06/2023
|
DADASAHEB NARAYAN HARDE
|
1815003WL007692
|
DADASAHEB NARAYAN HARDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250850
|
|
DADASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-101-001/24
(JAWALI BU)
|
1815003000NRG24030620230128778
|
03/06/2023
|
RUKHAMANBAI DADASAHEB HARDE
|
1815003WL007692
|
RUKHAMANBAI DADASAHEB HARDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250855
|
|
RUKHMANBAI DADASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-101-001/26
(JAWALI BU)
|
1815003000NRG24030620230128784
|
03/06/2023
|
BABASAHEB BABAN MALODE
|
1815003WL007692
|
BABASAHEB BABAN MALODE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250753
|
|
BABASAHEB BABAN MALUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-101-001/30
(JAWALI BU)
|
1815003000NRG24030620230128791
|
03/06/2023
|
SANJAY EKNATH SALPURE
|
1815003WL007692
|
SANJAY EKNATH SALPURE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250866
|
|
SANJAY EKANATH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-101-001/55
(JAWALI BU)
|
1815003000NRG24030620230128800
|
03/06/2023
|
BHANUDAS KACHRU MALODE
|
1815003WL007692
|
BHANUDAS KACHRU MALODE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250851
|
|
BHANUDAS KACHARU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-101-001/55
(JAWALI BU)
|
1815003000NRG24030620230128802
|
03/06/2023
|
RAMESHWAR BHANUDAS MALODE
|
1815003WL007692
|
RAMESHWAR BHANUDAS MALODE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250744
|
|
RAMESHWAR BHANUDAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-101-001/55
(JAWALI BU)
|
1815003000NRG24030620230128801
|
03/06/2023
|
SUSHILA BHANUDAS MALODE
|
1815003WL007692
|
SUSHILA BHANUDAS MALODE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250861
|
|
SHUSHILA BHANUDAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-101-001/72
(JAWALI BU)
|
1815003000NRG24030620230128805
|
03/06/2023
|
RAMESHWAR DIGAMBAR HARDE
|
1815003WL007692
|
RAMESHWAR DIGAMBAR HARDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250749
|
|
RAMESHWAR DIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-103-001/8
(JAWALI KHU)
|
1815003000NRG24030620230128820
|
03/06/2023
|
KALUBAI KARBHARI GAYAKE
|
1815003WL007692
|
KALUBAI KARBHARI GAYAKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250929
|
|
KAMALBAI KARBHARI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-135-001/1038
(DEVGAON)
|
1815003000NRG24030620230129527
|
03/06/2023
|
PRALAD KACHRUSING RAJPUT
|
1815003WL007714
|
PRALAD KACHRUSING RAJPUT
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250890
|
|
PRALAD KACHRUSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-135-001/1039
(DEVGAON)
|
1815003000NRG24030620230129530
|
03/06/2023
|
SACHIN HIRALAL GOMLADU
|
1815003WL007714
|
SACHIN HIRALAL GOMLADU
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250892
|
|
Mr. SACHIN HIRALAL GOMLADU
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
KANNAD
|
MH-15-003-135-001/1041
(DEVGAON)
|
1815003000NRG24030620230129531
|
03/06/2023
|
AKSHAY BHARAT GOMLADU
|
1815003WL007714
|
AKSHAY BHARAT GOMLADU
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250894
|
|
Mr. AKSHAY BHARAT GOMLADU
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
KANNAD
|
MH-15-003-135-001/1888
(DEVGAON)
|
1815003000NRG24030620230129535
|
03/06/2023
|
AMOL MAHASING GUSINGE
|
1815003WL007714
|
AMOL MAHASING GUSINGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250891
|
|
AMOL MAHASING GUUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-135-001/1888
(DEVGAON)
|
1815003000NRG24030620230129534
|
03/06/2023
|
LATABAI MAHASING GHUSINGE
|
1815003WL007714
|
LATABAI MAHASING GHUSINGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250886
|
|
LATABAI MAHASING GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-135-001/60
(DEVGAON)
|
1815003000NRG24030620230129551
|
03/06/2023
|
GANESH PREMSING RAJPUT
|
1815003WL007714
|
GANESH PREMSING RAJPUT
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250887
|
|
GANESH PREMSING KANKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-135-001/978
(DEVGAON)
|
1815003000NRG24030620230129554
|
03/06/2023
|
KAUSHALYABAI KESARSING GUSINGE
|
1815003WL007714
|
KAUSHALYABAI KESARSING GUSINGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250889
|
|
KAUSHABAI KESARSING GUSINNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-135-001/980
(DEVGAON)
|
1815003000NRG24030620230129555
|
03/06/2023
|
VARSHA GANESHSING RAJPUT
|
1815003WL007714
|
VARSHA GANESHSING RAJPUT
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250893
|
|
Mr. VARSHA UDALSING GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
KANNAD
|
MH-15-003-135-001/982
(DEVGAON)
|
1815003000NRG24030620230129556
|
03/06/2023
|
PRATAPSING AJABSING RAJPUT
|
1815003WL007714
|
PRATAPSING AJABSING RAJPUT
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250885
|
|
Mr. RAJPUT PRATAPSINGH AJABSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
KANNAD
|
MH-15-003-135-001/982
(DEVGAON)
|
1815003000NRG24030620230129557
|
03/06/2023
|
RENUKA PRATAPSING RAJPUT
|
1815003WL007714
|
RENUKA PRATAPSING RAJPUT
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250888
|
|
Mr. Renuka Pratapsing Rajput
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190281
|
190281
|
|
|
|
|
|
|
|
|
293
|
KANNAD
|
MH-15-003-086-001/401
(SIRASGAON)
|
1815003000NRG24030620230128311
|
03/06/2023
|
RAVINDRA SANJAY MANE
|
1815003WL007685
|
RAVINDRA SANJAY MANE
|
00168
|
ICIC0003754
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250839
|
|
Mr. Ravindra Sanjay Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
294
|
KANNAD
|
MH-15-003-081-001/1076
(JEHUR)
|
1815003000NRG24030620230128934
|
03/06/2023
|
BHAUSAHEB SHIVAJI PAWAR
|
1815003WL007695
|
BHAUSAHEB SHIVAJI PAWAR
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251249
|
|
Mrs. LILABAI BHAUSAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KANNAD
|
MH-15-003-081-001/1076
(JEHUR)
|
1815003000NRG24030620230130041
|
03/06/2023
|
SEEMA VALMIK PAWAR
|
1815003WL007730
|
SEEMA VALMIK PAWAR
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251196
|
|
SEEMA VALMIK PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KANNAD
|
MH-15-003-081-001/1076
(JEHUR)
|
1815003000NRG24030620230128935
|
03/06/2023
|
SUNITA DADASAHEB PAWAR
|
1815003WL007695
|
SUNITA DADASAHEB PAWAR
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251213
|
|
SUNITA DADASAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KANNAD
|
MH-15-003-081-001/1076
(JEHUR)
|
1815003000NRG24030620230130040
|
03/06/2023
|
VALMIK SHIVAJI PAWAR
|
1815003WL007730
|
VALMIK SHIVAJI PAWAR
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251195
|
|
VALMIK SHIVAJI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
KANNAD
|
MH-15-003-081-001/1350
(JEHUR)
|
1815003000NRG24030620230130044
|
03/06/2023
|
RAJENDRA SAHEBRAO JADHAV
|
1815003WL007730
|
RAJENDRA SAHEBRAO JADHAV
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251243
|
|
RAJENDRA SHAHABRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-081-001/1352
(JEHUR)
|
1815003000NRG24030620230128938
|
03/06/2023
|
DINESH NAMDEV GORE
|
1815003WL007695
|
DINESH NAMDEV GORE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251219
|
|
DINESH NAMDEV GORE
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KANNAD
|
MH-15-003-081-001/1355
(JEHUR)
|
1815003000NRG24030620230130047
|
03/06/2023
|
BHAUSAHEB GOVIND KHAIRNAR
|
1815003WL007730
|
BHAUSAHEB GOVIND KHAIRNAR
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251220
|
|
BHAUSAHEB GOVIND KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KANNAD
|
MH-15-003-081-001/1355
(JEHUR)
|
1815003000NRG24030620230130048
|
03/06/2023
|
GOVIND BHAGINATH KHAIRNAR
|
1815003WL007730
|
GOVIND BHAGINATH KHAIRNAR
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251244
|
|
GOVIND BHAGINATH KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KANNAD
|
MH-15-003-081-001/1365
(JEHUR)
|
1815003000NRG24030620230128943
|
03/06/2023
|
RAM BHIKAN RATHOD
|
1815003WL007695
|
RAM BHIKAN RATHOD
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251252
|
|
RAM BHIKAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-081-001/1365
(JEHUR)
|
1815003000NRG24030620230128944
|
03/06/2023
|
YOGESH BHIKAN RATHOAD
|
1815003WL007695
|
YOGESH BHIKAN RATHOAD
|
00354
|
PUNB0278500
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251248
|
|
YOGESH BHIKAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KANNAD
|
MH-15-003-081-001/1380
(JEHUR)
|
1815003000NRG24030620230128950
|
03/06/2023
|
DIGAMBAR THAU JADHAV
|
1815003WL007695
|
DIGAMBAR THAU JADHAV
|
00354
|
PUNB0278500
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251250
|
|
DIGAMBAR THAU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KANNAD
|
MH-15-003-081-001/1380
(JEHUR)
|
1815003000NRG24030620230128951
|
03/06/2023
|
LATA DIGAMBAR JADHAV
|
1815003WL007695
|
LATA DIGAMBAR JADHAV
|
00354
|
PUNB0278500
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251251
|
|
LATA DIGAMBAR JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KANNAD
|
MH-15-003-081-001/1396
(JEHUR)
|
1815003000NRG24030620230128908
|
03/06/2023
|
Ashwini Nitin Pawar
|
1815003WL007694
|
Ashwini Nitin Pawar
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251302
|
|
ASHWINI NITIN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KANNAD
|
MH-15-003-081-001/1401
(JEHUR)
|
1815003000NRG24030620230128911
|
03/06/2023
|
ARCHANA NAVNATH PAWAR
|
1815003WL007694
|
ARCHANA NAVNATH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251306
|
|
ARCHANA NAVNATH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KANNAD
|
MH-15-003-081-001/1401
(JEHUR)
|
1815003000NRG24030620230128910
|
03/06/2023
|
NAVNATH DATTU PAWAR
|
1815003WL007694
|
NAVNATH DATTU PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251305
|
|
NAVNATH DATTU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KANNAD
|
MH-15-003-081-001/1423
(JEHUR)
|
1815003000NRG24030620230130049
|
03/06/2023
|
mangalbai devidas pawar
|
1815003WL007730
|
mangalbai devidas pawar
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251246
|
|
JAY BABAJI MAHILA BACHAT GUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-081-001/1462
(JEHUR)
|
1815003000NRG24030620230130050
|
03/06/2023
|
YOGESH GOVIND KHAIRNAR
|
1815003WL007730
|
YOGESH GOVIND KHAIRNAR
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250842
|
|
YOGESH GOVIND KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KANNAD
|
MH-15-003-081-001/1479
(JEHUR)
|
1815003000NRG24030620230130051
|
03/06/2023
|
Bapusaheb Vitthal Davange
|
1815003WL007730
|
Bapusaheb Vitthal Davange
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251247
|
|
BAPUSAHEB VITTHAL DAVANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KANNAD
|
MH-15-003-081-001/1515
(JEHUR)
|
1815003000NRG24030620230128913
|
03/06/2023
|
Bhagyashri Bhaskar Mhaske
|
1815003WL007694
|
Bhagyashri Bhaskar Mhaske
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251303
|
|
BHAGYSHRI BHASKAR MAHSKE
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KANNAD
|
MH-15-003-081-001/1515
(JEHUR)
|
1815003000NRG24030620230128912
|
03/06/2023
|
Bhaskar Mohan Mhaske
|
1815003WL007694
|
Bhaskar Mohan Mhaske
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251301
|
|
BHASKAR MOHAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-081-001/1517
(JEHUR)
|
1815003000NRG24030620230128916
|
03/06/2023
|
AVINASH BALASAHEB THETE
|
1815003WL007694
|
AVINASH BALASAHEB THETE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251304
|
|
AVINASH BALASHAHAB THATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-081-001/1517
(JEHUR)
|
1815003000NRG24030620230128914
|
03/06/2023
|
BALASAHEB KARBHARI THETE
|
1815003WL007694
|
BALASAHEB KARBHARI THETE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250801
|
|
BALU KARBHARI THETE
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
KANNAD
|
MH-15-003-081-001/1517
(JEHUR)
|
1815003000NRG24030620230128917
|
03/06/2023
|
PUJA BALASAHEB THETE
|
1815003WL007694
|
PUJA BALASAHEB THETE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251307
|
|
PUJA BALASAHEB THETE
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KANNAD
|
MH-15-003-081-001/206
(JEHUR)
|
1815003000NRG24030620230128920
|
03/06/2023
|
DADASAHEB AILAJI SABALE
|
1815003WL007694
|
DADASAHEB AILAJI SABALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251192
|
|
DADA AHELAJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-081-001/206
(JEHUR)
|
1815003000NRG24030620230128923
|
03/06/2023
|
PARATIKSHA VIJAY SABLE
|
1815003WL007694
|
PARATIKSHA VIJAY SABLE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251214
|
|
PRATIKSHA VIJAY SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KANNAD
|
MH-15-003-081-001/370
(JEHUR)
|
1815003000NRG24030620230128933
|
03/06/2023
|
MANISHA ARUN PAWAR
|
1815003WL007694
|
MANISHA ARUN PAWAR
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251271
|
|
MANISHA ARU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KANNAD
|
MH-15-003-081-001/99
(JEHUR)
|
1815003000NRG24030620230130067
|
03/06/2023
|
VAISHALI PRAVIN SHINDE
|
1815003WL007730
|
VAISHALI PRAVIN SHINDE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251245
|
|
VAISHALI PRAVIN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KANNAD
|
MH-15-003-095-001/228
(CHINCHKHEDA)
|
1815003000NRG24030620230128331
|
03/06/2023
|
KANTABAI POPAT WAGH
|
1815003WL007686
|
KANTABAI POPAT WAGH
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251221
|
|
KANTABAI POPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-095-001/230
(CHINCHKHEDA)
|
1815003000NRG24030620230128332
|
03/06/2023
|
SUMAN KACHARU KUNTE
|
1815003WL007686
|
SUMAN KACHARU KUNTE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250829
|
|
SUMAN KACHARU KUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KANNAD
|
MH-15-003-095-001/231
(CHINCHKHEDA)
|
1815003000NRG24030620230128333
|
03/06/2023
|
BALU KACHRU KALE
|
1815003WL007686
|
BALU KACHRU KALE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251256
|
|
BALU KACHARU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-095-001/236
(CHINCHKHEDA)
|
1815003000NRG24030620230128334
|
03/06/2023
|
RATNABAI NIVRUTI KUNTE
|
1815003WL007686
|
RATNABAI NIVRUTI KUNTE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250832
|
|
RATNABAI NIVRUTTI KUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KANNAD
|
MH-15-003-095-001/246
(CHINCHKHEDA)
|
1815003000NRG24030620230128337
|
03/06/2023
|
JIJABAI WAMAN KALE
|
1815003WL007686
|
JIJABAI WAMAN KALE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250835
|
|
JIJABAI WAMAN KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KANNAD
|
MH-15-003-095-001/396
(CHINCHKHEDA)
|
1815003000NRG24030620230128346
|
03/06/2023
|
SUNIL RAGHUNATH JADHAV
|
1815003WL007686
|
SUNIL RAGHUNATH JADHAV
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250833
|
|
Mr. SUNIL RAGHUNATH JADHAV
|
INDIAN BANK(607105)
|
|
327
|
KANNAD
|
MH-15-003-095-001/397
(CHINCHKHEDA)
|
1815003000NRG24030620230128347
|
03/06/2023
|
VANITA BAPU KALE
|
1815003WL007686
|
VANITA BAPU KALE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251222
|
|
VANITA BAPU KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KANNAD
|
MH-15-003-095-001/398
(CHINCHKHEDA)
|
1815003000NRG24030620230128350
|
03/06/2023
|
KARTIK GOKUL KALE
|
1815003WL007686
|
KARTIK GOKUL KALE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250828
|
|
Mr. GOKUL KARTIK KALE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
KANNAD
|
MH-15-003-095-001/401
(CHINCHKHEDA)
|
1815003000NRG24030620230128352
|
03/06/2023
|
RAHUL POPAT KHRAT
|
1815003WL007686
|
RAHUL POPAT KHRAT
|
00354
|
PUNB0278500
|
1092
|
1092
|
Rejected
|
07/06/2023
|
|
A158230251263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
KANNAD
|
MH-15-003-095-001/435
(CHINCHKHEDA)
|
1815003000NRG24030620230128365
|
03/06/2023
|
SHOBHA RANGNATH PANDE
|
1815003WL007686
|
SHOBHA RANGNATH PANDE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250825
|
|
SHOBHA RANGNATH PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KANNAD
|
MH-15-003-095-001/436
(CHINCHKHEDA)
|
1815003000NRG24030620230128367
|
03/06/2023
|
BEBIBAI WALMIK KALE
|
1815003WL007686
|
BEBIBAI WALMIK KALE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250834
|
|
BEBI VALMIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-095-001/436
(CHINCHKHEDA)
|
1815003000NRG24030620230128366
|
03/06/2023
|
VALMIK DEVIDAS KALE
|
1815003WL007686
|
VALMIK DEVIDAS KALE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251191
|
|
MR VALMIK DEVIDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
KANNAD
|
MH-15-003-095-001/461
(CHINCHKHEDA)
|
1815003000NRG24030620230128372
|
03/06/2023
|
SUDAM KARBHARI KALE
|
1815003WL007686
|
SUDAM KARBHARI KALE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251202
|
|
SUDAM KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-095-001/468
(CHINCHKHEDA)
|
1815003000NRG24030620230128374
|
03/06/2023
|
PUNDLIK NARAYAN JADHAV
|
1815003WL007686
|
PUNDLIK NARAYAN JADHAV
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250830
|
|
HANSRAJ KURHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-095-001/471
(CHINCHKHEDA)
|
1815003000NRG24030620230128375
|
03/06/2023
|
SUNIL SHEKU JADHAV
|
1815003WL007686
|
SUNIL SHEKU JADHAV
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251259
|
|
SUNIL SHEKU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-095-001/473
(CHINCHKHEDA)
|
1815003000NRG24030620230128377
|
03/06/2023
|
ALKABAI POPAT KHARAT
|
1815003WL007686
|
ALKABAI POPAT KHARAT
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250836
|
|
ALKABAI POPAT KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
KANNAD
|
MH-15-003-095-001/475
(CHINCHKHEDA)
|
1815003000NRG24030620230128378
|
03/06/2023
|
SUKH DEO NAM DEO DAWANGE
|
1815003WL007686
|
SUKH DEO NAM DEO DAWANGE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250831
|
|
SUKHADEV NAMDEV DAUNGE
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
KANNAD
|
MH-15-003-095-001/477
(CHINCHKHEDA)
|
1815003000NRG24030620230128380
|
03/06/2023
|
NITIN PANDURANG BAGUL
|
1815003WL007686
|
NITIN PANDURANG BAGUL
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250826
|
|
NITIN PANDURANG BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KANNAD
|
MH-15-003-095-001/477
(CHINCHKHEDA)
|
1815003000NRG24030620230128381
|
03/06/2023
|
VITHABAI PANDURANG BAGUL
|
1815003WL007686
|
VITHABAI PANDURANG BAGUL
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251264
|
|
VITHABAI PANDURANG BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KANNAD
|
MH-15-003-095-001/483
(CHINCHKHEDA)
|
1815003000NRG24030620230128385
|
03/06/2023
|
YOGESH CHANDU NANDILE
|
1815003WL007686
|
YOGESH CHANDU NANDILE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251265
|
|
YOGESH CHANDU NANDILE
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
KANNAD
|
MH-15-003-095-001/489
(CHINCHKHEDA)
|
1815003000NRG24030620230128386
|
03/06/2023
|
KAILAS KARBHARI KALE
|
1815003WL007686
|
KAILAS KARBHARI KALE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250823
|
|
KAILAS KARABHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
KANNAD
|
MH-15-003-095-001/490
(CHINCHKHEDA)
|
1815003000NRG24030620230128388
|
03/06/2023
|
SUNIL KAILAS KALE
|
1815003WL007686
|
SUNIL KAILAS KALE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251201
|
|
SUNIL KAILAS KALE
|
HDFC BANK LTD(607152)
|
|
343
|
KANNAD
|
MH-15-003-095-001/687
(CHINCHKHEDA)
|
1815003000NRG24030620230128408
|
03/06/2023
|
ATUL SUDAM KALE
|
1815003WL007686
|
ATUL SUDAM KALE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250824
|
|
ATUL SUDAM KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
KANNAD
|
MH-15-003-095-001/692
(CHINCHKHEDA)
|
1815003000NRG24030620230128411
|
03/06/2023
|
POOJA BALU KALE
|
1815003WL007686
|
POOJA BALU KALE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250827
|
|
POOJA BALU KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KANNAD
|
MH-15-003-095-001/733
(CHINCHKHEDA)
|
1815003000NRG24030620230128413
|
03/06/2023
|
SMITA PRAKASH PANDE
|
1815003WL007686
|
SMITA PRAKASH PANDE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250837
|
|
SMITA PRAKASH PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
346
|
KANNAD
|
MH-15-003-058-001/163
(SATKUND TIKARAM)
|
1815003000NRG24030620230129630
|
03/06/2023
|
JIJABAI NAMDEV RATHOD
|
1815003WL007719
|
JIJABAI NAMDEV RATHOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251346
|
|
JIJABAI NADMEV RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KANNAD
|
MH-15-003-058-001/21
(SATKUND TIKARAM)
|
1815003000NRG24030620230129634
|
03/06/2023
|
TARABAI KAILAS RATHOD
|
1815003WL007719
|
TARABAI KAILAS RATHOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251333
|
|
TARABAI KAILAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KANNAD
|
MH-15-003-058-001/23
(SATKUND TIKARAM)
|
1815003000NRG24030620230129636
|
03/06/2023
|
CHAYABAI JWARILAL RATHOD
|
1815003WL007719
|
CHAYABAI JWARILAL RATHOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251334
|
|
CHAYABAI JAWAHARLAL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KANNAD
|
MH-15-003-058-001/436
(SATKUND TIKARAM)
|
1815003000NRG24030620230129658
|
03/06/2023
|
VITTHAL AAMARSING RATHOD
|
1815003WL007719
|
VITTHAL AAMARSING RATHOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251331
|
|
VITTHAL AMARSING RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
KANNAD
|
MH-15-003-058-001/539
(SATKUND TIKARAM)
|
1815003000NRG24030620230129680
|
03/06/2023
|
SAVITA SARICHAND CHAVAN
|
1815003WL007719
|
SAVITA SARICHAND CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251332
|
|
SAVITA SARICHAND CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
KANNAD
|
MH-15-003-071-001/154
(MUNDWADI)
|
1815003000NRG24030620230129731
|
03/06/2023
|
RUPALI RAMESH GOSAVI
|
1815003WL007721
|
RUPALI RAMESH GOSAVI
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251341
|
|
RUPALI RAMESHPURI GOSAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
KANNAD
|
MH-15-003-071-001/185
(MUNDWADI)
|
1815003000NRG24030620230129737
|
03/06/2023
|
PUNDALIK RAGHUNATH BARGAL
|
1815003WL007721
|
PUNDALIK RAGHUNATH BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250787
|
|
PUNDALIK RAGHUNATH BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
KANNAD
|
MH-15-003-071-001/199
(MUNDWADI)
|
1815003000NRG24030620230129742
|
03/06/2023
|
KADUBAI GOVINDA SONAWANE
|
1815003WL007721
|
KADUBAI GOVINDA SONAWANE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250792
|
|
KADUBAI GOVIND SONAVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
KANNAD
|
MH-15-003-071-001/252
(MUNDWADI)
|
1815003000NRG24030620230129755
|
03/06/2023
|
MANGESH RAMKISAN BARGAL
|
1815003WL007721
|
MANGESH RAMKISAN BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250783
|
|
MANGESH RAMKISAN BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KANNAD
|
MH-15-003-071-001/570
(MUNDWADI)
|
1815003000NRG24030620230129789
|
03/06/2023
|
SHREEHARI RAYBHAN MAGAR
|
1815003WL007721
|
SHREEHARI RAYBHAN MAGAR
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251194
|
|
Mr. SHRIHARI RAYBHAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
KANNAD
|
MH-15-003-071-001/572
(MUNDWADI)
|
1815003000NRG24030620230129792
|
03/06/2023
|
DNYANESWAR PUNDALIK MAGAR
|
1815003WL007721
|
DNYANESWAR PUNDALIK MAGAR
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251193
|
|
DNYANESHWAR PUNDLIK MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
KANNAD
|
MH-15-003-071-001/572
(MUNDWADI)
|
1815003000NRG24030620230129793
|
03/06/2023
|
MINABAI DNYANESWAR MAGAR
|
1815003WL007721
|
MINABAI DNYANESWAR MAGAR
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251340
|
|
MINABAI DNYANESHWAR MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
KANNAD
|
MH-15-003-071-001/574
(MUNDWADI)
|
1815003000NRG24030620230129795
|
03/06/2023
|
DEVIDAS RAYBHAN BARGAL
|
1815003WL007721
|
DEVIDAS RAYBHAN BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251335
|
|
DEVIDAS BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
KANNAD
|
MH-15-003-071-001/574
(MUNDWADI)
|
1815003000NRG24030620230129797
|
03/06/2023
|
PAVAN DEVIDAS BARGAL
|
1815003WL007721
|
PAVAN DEVIDAS BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251337
|
|
PAVAN DEVIDAS BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
KANNAD
|
MH-15-003-071-001/574
(MUNDWADI)
|
1815003000NRG24030620230129796
|
03/06/2023
|
SHANTABAI DEVIDAS BARGAL
|
1815003WL007721
|
SHANTABAI DEVIDAS BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251336
|
|
SHANTABAI DEVIDAS BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
KANNAD
|
MH-15-003-071-001/574
(MUNDWADI)
|
1815003000NRG24030620230129794
|
03/06/2023
|
VIKRAM DEVIDAS BARGAL
|
1815003WL007721
|
VIKRAM DEVIDAS BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251344
|
|
VIKRAM DEVIDAS BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
KANNAD
|
MH-15-003-071-001/576
(MUNDWADI)
|
1815003000NRG24030620230129799
|
03/06/2023
|
HARI VITHAL BARGAL
|
1815003WL007721
|
HARI VITHAL BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251345
|
|
HARI VITHAL BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-071-001/576
(MUNDWADI)
|
1815003000NRG24030620230129800
|
03/06/2023
|
REKHA HARI BARGAL
|
1815003WL007721
|
REKHA HARI BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251343
|
|
REKHA HARI BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
KANNAD
|
MH-15-003-071-001/579
(MUNDWADI)
|
1815003000NRG24030620230129801
|
03/06/2023
|
SAKAHARI ANASAHEB BARGAL
|
1815003WL007721
|
SAKAHARI ANASAHEB BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251339
|
|
SAKHAHARI ANNASAHEB BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
KANNAD
|
MH-15-003-071-001/579
(MUNDWADI)
|
1815003000NRG24030620230129802
|
03/06/2023
|
TARABAI SAKAHARI BARGAL
|
1815003WL007721
|
TARABAI SAKAHARI BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251338
|
|
TARABAI SAKHAHARI BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
KANNAD
|
MH-15-003-071-001/584
(MUNDWADI)
|
1815003000NRG24030620230129804
|
03/06/2023
|
ARUNA MADHAV TAYDE
|
1815003WL007721
|
ARUNA MADHAV TAYDE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251205
|
|
ARUNABAI MADHVRAO TAYDE
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
KANNAD
|
MH-15-003-071-001/584
(MUNDWADI)
|
1815003000NRG24030620230129803
|
03/06/2023
|
MADHAV DHONDIBA TAYDE
|
1815003WL007721
|
MADHAV DHONDIBA TAYDE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251203
|
|
MADHAVRAO DHODIBA TAYDE
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
KANNAD
|
MH-15-003-071-001/584
(MUNDWADI)
|
1815003000NRG24030620230129806
|
03/06/2023
|
SAVITA SESRAO TAYDE
|
1815003WL007721
|
SAVITA SESRAO TAYDE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250820
|
|
SAVITA SHESHRAO TAYDE
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
KANNAD
|
MH-15-003-071-001/584
(MUNDWADI)
|
1815003000NRG24030620230129805
|
03/06/2023
|
SESRAO MADHAV TAYDE
|
1815003WL007721
|
SESRAO MADHAV TAYDE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251204
|
|
SHESHRAV MADHVRAV TAYDE
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
KANNAD
|
MH-15-003-071-001/587
(MUNDWADI)
|
1815003000NRG24030620230129807
|
03/06/2023
|
SURESH PUNJAHARI TAYDE
|
1815003WL007721
|
SURESH PUNJAHARI TAYDE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250786
|
|
SURESH PUNJAHARI TAYDE
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
KANNAD
|
MH-15-003-071-001/587
(MUNDWADI)
|
1815003000NRG24030620230129808
|
03/06/2023
|
UJWALA SURESH TAYDE
|
1815003WL007721
|
UJWALA SURESH TAYDE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250785
|
|
UJVALA SURESH TAYDE
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
KANNAD
|
MH-15-003-071-001/588
(MUNDWADI)
|
1815003000NRG24030620230129809
|
03/06/2023
|
SANGITA SHITAL TAYDE
|
1815003WL007721
|
SANGITA SHITAL TAYDE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250784
|
|
SANGITA SHITAL TAYDE
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
KANNAD
|
MH-15-003-071-001/589
(MUNDWADI)
|
1815003000NRG24030620230129810
|
03/06/2023
|
SOMNATH PUNJAHARI TAYDE
|
1815003WL007721
|
SOMNATH PUNJAHARI TAYDE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250781
|
|
SOMNATH PUNJAHARI TAYDE
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
KANNAD
|
MH-15-003-071-001/606
(MUNDWADI)
|
1815003000NRG24030620230129816
|
03/06/2023
|
BALU KACHARU JADHAV
|
1815003WL007721
|
BALU KACHARU JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251347
|
|
Mr. BALU KACHARU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
KANNAD
|
MH-15-003-071-001/606
(MUNDWADI)
|
1815003000NRG24030620230129818
|
03/06/2023
|
DEVIDAS KACHARU JADHAV
|
1815003WL007721
|
DEVIDAS KACHARU JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251342
|
|
DEVIDAS KACHARU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
KANNAD
|
MH-15-003-071-001/606
(MUNDWADI)
|
1815003000NRG24030620230129817
|
03/06/2023
|
SARIKA BALU JADHAV
|
1815003WL007721
|
SARIKA BALU JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250791
|
|
SARIKA BALU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
KANNAD
|
MH-15-003-071-001/608
(MUNDWADI)
|
1815003000NRG24030620230129822
|
03/06/2023
|
MANIRAJ VITHAL ANDURE
|
1815003WL007721
|
MANIRAJ VITHAL ANDURE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250782
|
|
MANIRAJ VITTHAL ANDURE
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
KANNAD
|
MH-15-003-071-001/608
(MUNDWADI)
|
1815003000NRG24030620230129820
|
03/06/2023
|
VITHAL KALURAM ANDURE
|
1815003WL007721
|
VITHAL KALURAM ANDURE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250789
|
|
VITTHAL KALURAM ANDURE
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
KANNAD
|
MH-15-003-071-001/609
(MUNDWADI)
|
1815003000NRG24030620230129823
|
03/06/2023
|
KAILAS RAMRAV DANDAGE
|
1815003WL007721
|
KAILAS RAMRAV DANDAGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250794
|
|
KAILAS RAMRAV DANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
KANNAD
|
MH-15-003-071-001/609
(MUNDWADI)
|
1815003000NRG24030620230129825
|
03/06/2023
|
RAJENDRA KAILAS DANDAGE
|
1815003WL007721
|
RAJENDRA KAILAS DANDAGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250793
|
|
RAJENDRA KAILAS DANDAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
KANNAD
|
MH-15-003-071-001/610
(MUNDWADI)
|
1815003000NRG24030620230129827
|
03/06/2023
|
EKNATH RAMDAS JADHAV
|
1815003WL007721
|
EKNATH RAMDAS JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251199
|
|
SHRI EKNATH RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
KANNAD
|
MH-15-003-071-001/610
(MUNDWADI)
|
1815003000NRG24030620230129829
|
03/06/2023
|
MANGAL RAMES JADHAV
|
1815003WL007721
|
MANGAL RAMES JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251260
|
|
Mrs. MANGALBAI RAMESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
KANNAD
|
MH-15-003-071-001/610
(MUNDWADI)
|
1815003000NRG24030620230129828
|
03/06/2023
|
RAMES EKNATH JADHAV
|
1815003WL007721
|
RAMES EKNATH JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250821
|
|
RAMESH EKNATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
KANNAD
|
MH-15-003-071-001/610
(MUNDWADI)
|
1815003000NRG24030620230129826
|
03/06/2023
|
SAGUNABAI EKNATH JADHAV
|
1815003WL007721
|
SAGUNABAI EKNATH JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251200
|
|
SAGUNABAI EKNATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
KANNAD
|
MH-15-003-071-001/611
(MUNDWADI)
|
1815003000NRG24030620230129830
|
03/06/2023
|
GANESH EKNATH JADHAV
|
1815003WL007721
|
GANESH EKNATH JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251197
|
|
GANESH EKNATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
KANNAD
|
MH-15-003-071-001/611
(MUNDWADI)
|
1815003000NRG24030620230129831
|
03/06/2023
|
RANI GANESH JADHAV
|
1815003WL007721
|
RANI GANESH JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251198
|
|
RANI DNAYSHWAR BHOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
KANNAD
|
MH-15-003-071-001/612
(MUNDWADI)
|
1815003000NRG24030620230129832
|
03/06/2023
|
RAMESHWAR BHAGINATH JADHAV
|
1815003WL007721
|
RAMESHWAR BHAGINATH JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250788
|
|
RAMESHVAR BHAGINATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
KANNAD
|
MH-15-003-071-001/612
(MUNDWADI)
|
1815003000NRG24030620230129833
|
03/06/2023
|
SHARADA RAMESHWAR JADHAV
|
1815003WL007721
|
SHARADA RAMESHWAR JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250790
|
|
SHARDABAIE RAMESHVAR JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
KANNAD
|
MH-15-003-071-001/613
(MUNDWADI)
|
1815003000NRG24030620230129834
|
03/06/2023
|
PRABHAKAR BHAGINATH JADHAV
|
1815003WL007721
|
PRABHAKAR BHAGINATH JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250799
|
|
MR PRABHAKAR BHAGINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
390
|
KANNAD
|
MH-15-003-071-001/613
(MUNDWADI)
|
1815003000NRG24030620230129835
|
03/06/2023
|
SUMANBAI PRABHAKAR JADHAV
|
1815003WL007721
|
SUMANBAI PRABHAKAR JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250800
|
|
Mrs. SUMANBAI PRABHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
KANNAD
|
MH-15-003-071-001/700
(MUNDWADI)
|
1815003000NRG24030620230129847
|
03/06/2023
|
WALMIK KARBHARI DANDGE
|
1815003WL007721
|
WALMIK KARBHARI DANDGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250780
|
|
VALMIK KARBHARI DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KANNAD
|
MH-15-003-073-001/918
(NAWADI)
|
1815003000NRG24030620230129068
|
03/06/2023
|
JANARDHAN KAILAS MURKUNDE
|
1815003WL007697
|
JANARDHAN KAILAS MURKUNDE
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251242
|
|
JANARDHAN KAILAS MURKUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
KANNAD
|
MH-15-003-074-001/743
(RAIL)
|
1815003000NRG24030620230128434
|
03/06/2023
|
YOGESH SHIVRAM THETE
|
1815003WL007687
|
YOGESH SHIVRAM THETE
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251356
|
|
YOGESH SHIVRAM THETE
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
KANNAD
|
MH-15-003-074-001/800
(RAIL)
|
1815003000NRG24030620230128439
|
03/06/2023
|
SANDIP GANESHRAO THETE
|
1815003WL007687
|
SANDIP GANESHRAO THETE
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250822
|
|
Mr. SANDEEP GANESHRAO THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
KANNAD
|
MH-15-003-081-001/1131
(JEHUR)
|
1815003000NRG24030620230130042
|
03/06/2023
|
AAPPA MALHAR RAHINJ
|
1815003WL007730
|
AAPPA MALHAR RAHINJ
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251253
|
|
APPASAHEB MALHAR RAHINJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-135-001/1029
(DEVGAON)
|
1815003000NRG24030620230129525
|
03/06/2023
|
RAJARAM PARASRAM GHUSINGE
|
1815003WL007714
|
RAJARAM PARASRAM GHUSINGE
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250795
|
|
RAJARAM PRASRAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-135-001/1029
(DEVGAON)
|
1815003000NRG24030620230129526
|
03/06/2023
|
TARABAI RAJARAM GHUSINGE
|
1815003WL007714
|
TARABAI RAJARAM GHUSINGE
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250798
|
|
Mrs. TARABAI RAJARAM GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
KANNAD
|
MH-15-003-135-001/1039
(DEVGAON)
|
1815003000NRG24030620230129528
|
03/06/2023
|
KARTIK HIRALAL GOMALDU
|
1815003WL007714
|
KARTIK HIRALAL GOMALDU
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250797
|
|
Mr. KARTIK HIRALAL GOMLADU
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
KANNAD
|
MH-15-003-135-001/1039
(DEVGAON)
|
1815003000NRG24030620230129529
|
03/06/2023
|
PAVAN HIRALAL GOMALDU
|
1815003WL007714
|
PAVAN HIRALAL GOMALDU
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250796
|
|
PAVAN HIRALAL GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
400
|
KANNAD
|
MH-15-003-058-001/436
(SATKUND TIKARAM)
|
1815003000NRG24030620230129659
|
03/06/2023
|
JITENDRA VITTHAL RATHOD
|
1815003WL007719
|
JITENDRA VITTHAL RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251313
|
|
MR JITENDRA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
401
|
KANNAD
|
MH-15-003-086-001/1083
(SIRASGAON)
|
1815003000NRG24030620230128265
|
03/06/2023
|
SANGITA VIJAYSING MAHER
|
1815003WL007685
|
SANGITA VIJAYSING MAHER
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251275
|
|
MRS SANGITA VIJAY MEHER
|
STATE BANK OF INDIA(508548)
|
|
402
|
KANNAD
|
MH-15-003-086-001/1176
(SIRASGAON)
|
1815003000NRG24030620230128271
|
03/06/2023
|
DNYANESHWAR FAKIRRAO KORADE
|
1815003WL007685
|
DNYANESHWAR FAKIRRAO KORADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251177
|
|
Mr. DNYNESHWAR FAKIRRAO KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
KANNAD
|
MH-15-003-086-001/1201
(SIRASGAON)
|
1815003000NRG24030620230128278
|
03/06/2023
|
PRAVIN BHAGWAN CHUNGADE
|
1815003WL007685
|
PRAVIN BHAGWAN CHUNGADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250840
|
|
PRAVIN BHAGWAN CHUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
KANNAD
|
MH-15-003-086-001/213
(SIRASGAON)
|
1815003000NRG24030620230128284
|
03/06/2023
|
ALKA BALU JAGTAP
|
1815003WL007685
|
ALKA BALU JAGTAP
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251226
|
|
ALAKA BALU JAGATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KANNAD
|
MH-15-003-086-001/213
(SIRASGAON)
|
1815003000NRG24030620230128283
|
03/06/2023
|
BALU KASHINATH JAGTAP
|
1815003WL007685
|
BALU KASHINATH JAGTAP
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251224
|
|
BALU KASHINATH JAGTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
KANNAD
|
MH-15-003-086-001/213
(SIRASGAON)
|
1815003000NRG24030620230128285
|
03/06/2023
|
GANESH BALU JAGTAP
|
1815003WL007685
|
GANESH BALU JAGTAP
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251178
|
|
Mr. GANESH BALU JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
KANNAD
|
MH-15-003-086-001/213
(SIRASGAON)
|
1815003000NRG24030620230128286
|
03/06/2023
|
MANGESH BALU JAGTAP
|
1815003WL007685
|
MANGESH BALU JAGTAP
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251225
|
|
MR MANGESH BALU JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
408
|
KANNAD
|
MH-15-003-086-001/225
(SIRASGAON)
|
1815003000NRG24030620230128288
|
03/06/2023
|
VITTHAL HIRALAL BAINADE
|
1815003WL007685
|
VITTHAL HIRALAL BAINADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251273
|
|
MRS JAMUNABAI HIRALAL BAINADE
|
STATE BANK OF INDIA(508548)
|
|
409
|
KANNAD
|
MH-15-003-086-001/233
(SIRASGAON)
|
1815003000NRG24030620230128291
|
03/06/2023
|
SAMINDAR SUDAM BEDVAL
|
1815003WL007685
|
SAMINDAR SUDAM BEDVAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251274
|
|
MR SAMIDAR SUDAM BEDVAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
KANNAD
|
MH-15-003-086-001/236
(SIRASGAON)
|
1815003000NRG24030620230128294
|
03/06/2023
|
BADAL RAJU GOMLADU
|
1815003WL007685
|
BADAL RAJU GOMLADU
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251277
|
|
Mr. BADAL RAJU GOMLADU
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
KANNAD
|
MH-15-003-086-001/369
(SIRASGAON)
|
1815003000NRG24030620230128306
|
03/06/2023
|
ASHA BHASKAR DEVRE
|
1815003WL007685
|
ASHA BHASKAR DEVRE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251272
|
|
MRS ASHABAI BHASKAR DEVRE
|
STATE BANK OF INDIA(508548)
|
|
412
|
KANNAD
|
MH-15-003-086-001/401
(SIRASGAON)
|
1815003000NRG24030620230128310
|
03/06/2023
|
SANGITA SANJAY MANE
|
1815003WL007685
|
SANGITA SANJAY MANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251276
|
|
Mrs. SANGITA SANJAY MANE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
KANNAD
|
MH-15-003-086-001/591
(SIRASGAON)
|
1815003000NRG24030620230128319
|
03/06/2023
|
SAVITA RAMSING SONET
|
1815003WL007685
|
SAVITA RAMSING SONET
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250838
|
|
MISS SAVITA RAMSING SONAT
|
STATE BANK OF INDIA(508548)
|
|
414
|
KANNAD
|
MH-15-003-086-001/672
(SIRASGAON)
|
1815003000NRG24030620230128322
|
03/06/2023
|
SANJAY KISANRAO MOTINGE
|
1815003WL007685
|
SANJAY KISANRAO MOTINGE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251183
|
|
Mr. SANJAY KISANRAO MOTINGE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
KANNAD
|
MH-15-003-095-001/524
(CHINCHKHEDA)
|
1815003000NRG24030620230128399
|
03/06/2023
|
PUJA JAYESH MALDUDE
|
1815003WL007686
|
PUJA JAYESH MALDUDE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250841
|
|
MRS PUJA JAYESH MALDUDE
|
STATE BANK OF INDIA(508548)
|
|
416
|
KANNAD
|
MH-15-003-095-001/692
(CHINCHKHEDA)
|
1815003000NRG24030620230128410
|
03/06/2023
|
BALU NARAYAN KALE
|
1815003WL007686
|
BALU NARAYAN KALE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251181
|
|
BALU NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-101-001/10
(JAWALI BU)
|
1815003000NRG24030620230128745
|
03/06/2023
|
BHAGAVAN RUSTUM WAKADE
|
1815003WL007692
|
BHAGAVAN RUSTUM WAKADE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251311
|
|
MR BHAGAVAN RUSTUM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
418
|
KANNAD
|
MH-15-003-101-001/12
(JAWALI BU)
|
1815003000NRG24030620230128751
|
03/06/2023
|
SULBHABAI RAJENDRA SALAPURE
|
1815003WL007692
|
SULBHABAI RAJENDRA SALAPURE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251315
|
|
MRS SULBHABAI RAJENDRA SALPURE
|
STATE BANK OF INDIA(508548)
|
|
419
|
KANNAD
|
MH-15-003-101-001/169
(JAWALI BU)
|
1815003000NRG24030620230128760
|
03/06/2023
|
POPAT KARBHARI HARDE
|
1815003WL007692
|
POPAT KARBHARI HARDE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251308
|
|
POPAT KARBHARI HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-101-001/178
(JAWALI BU)
|
1815003000NRG24030620230128762
|
03/06/2023
|
VANITA BABASAHEB DHANWATE
|
1815003WL007692
|
VANITA BABASAHEB DHANWATE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250803
|
|
MRS VANITA BABASAHEB DHANWATE
|
STATE BANK OF INDIA(508548)
|
|
421
|
KANNAD
|
MH-15-003-101-001/211
(JAWALI BU)
|
1815003000NRG24030620230128769
|
03/06/2023
|
FARJANA SHERU SHAHA
|
1815003WL007692
|
FARJANA SHERU SHAHA
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251270
|
|
MS FARJANA SHERU SHAH
|
STATE BANK OF INDIA(508548)
|
|
422
|
KANNAD
|
MH-15-003-101-001/246
(JAWALI BU)
|
1815003000NRG24030620230128781
|
03/06/2023
|
USHABAI BABANRAO KHELAVANE
|
1815003WL007692
|
USHABAI BABANRAO KHELAVANE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251165
|
|
USHABAI BABAN KHELWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-101-001/260
(JAWALI BU)
|
1815003000NRG24030620230128786
|
03/06/2023
|
ANKUSH SUBHASH HARDE
|
1815003WL007692
|
ANKUSH SUBHASH HARDE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251179
|
|
HARDE ANKUSH SUBHASH
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
424
|
KANNAD
|
MH-15-003-101-001/260
(JAWALI BU)
|
1815003000NRG24030620230128785
|
03/06/2023
|
SUBHASH KARABHARI HAUDE
|
1815003WL007692
|
SUBHASH KARABHARI HAUDE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251317
|
|
SUBHASH KARBHARI HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-101-001/261
(JAWALI BU)
|
1815003000NRG24030620230128788
|
03/06/2023
|
GIRAJABA KISAN BACHATE
|
1815003WL007692
|
GIRAJABA KISAN BACHATE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250802
|
|
MR GIRAJABA KISAN BACHATE
|
STATE BANK OF INDIA(508548)
|
|
426
|
KANNAD
|
MH-15-003-101-001/261
(JAWALI BU)
|
1815003000NRG24030620230128789
|
03/06/2023
|
SUBHADRABAI GIRAJABA BACHATE
|
1815003WL007692
|
SUBHADRABAI GIRAJABA BACHATE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251316
|
|
MRS SUBHADRABAI GIRAJABA BACHATE
|
STATE BANK OF INDIA(508548)
|
|
427
|
KANNAD
|
MH-15-003-101-001/29
(JAWALI BU)
|
1815003000NRG24030620230128790
|
03/06/2023
|
UMESH MADHUKAR SAPATE
|
1815003WL007692
|
UMESH MADHUKAR SAPATE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250815
|
|
MR UMESH MADANRAO SAPATE
|
STATE BANK OF INDIA(508548)
|
|
428
|
KANNAD
|
MH-15-003-101-001/316
(JAWALI KHU)
|
1815003000NRG24030620230128792
|
03/06/2023
|
KHIJAR AYYUB SHAHA
|
1815003WL007692
|
KHIJAR AYYUB SHAHA
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251269
|
|
MR KHIJAR AYYUB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
429
|
KANNAD
|
MH-15-003-103-001/123
(JAWALI KHU)
|
1815003000NRG24030620230128808
|
03/06/2023
|
YUNUS BANNU SHAHA
|
1815003WL007692
|
YUNUS BANNU SHAHA
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251255
|
|
MR YUNUS BANNU SHAH
|
STATE BANK OF INDIA(508548)
|
|
430
|
KANNAD
|
MH-15-003-103-001/177
(JAWALI KHU)
|
1815003000NRG24030620230128809
|
03/06/2023
|
BALU GANPAT GAYAKE
|
1815003WL007692
|
BALU GANPAT GAYAKE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251163
|
|
BALASAHEB GANPATRAO GAIKE
|
STATE BANK OF INDIA(508548)
|
|
431
|
KANNAD
|
MH-15-003-103-001/190
(JAWALI KHU)
|
1815003000NRG24030620230128810
|
03/06/2023
|
MUNEER SHAHA GULAB SHAHA
|
1815003WL007692
|
MUNEER SHAHA GULAB SHAHA
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251254
|
|
MR MUNIR SHAH GULAB SHAH
|
STATE BANK OF INDIA(508548)
|
|
432
|
KANNAD
|
MH-15-003-103-001/190
(JAWALI KHU)
|
1815003000NRG24030620230128811
|
03/06/2023
|
RUKSANABI MUNIR SHAHA
|
1815003WL007692
|
RUKSANABI MUNIR SHAHA
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251268
|
|
MRS RUKSANABI MUNIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
433
|
KANNAD
|
MH-15-003-103-001/266
(JAWALI KHU)
|
1815003000NRG24030620230128813
|
03/06/2023
|
AYYUB IMAN SHAHA
|
1815003WL007692
|
AYYUB IMAN SHAHA
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251164
|
|
MR AYUB IMAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
434
|
KANNAD
|
MH-15-003-103-001/338
(JAWALI KHU)
|
1815003000NRG24030620230128816
|
03/06/2023
|
SANDIP KARBHARI RAUT
|
1815003WL007692
|
SANDIP KARBHARI RAUT
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250804
|
|
MR SANDIP KARBHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
435
|
KANNAD
|
MH-15-003-103-001/8
(JAWALI KHU)
|
1815003000NRG24030620230128821
|
03/06/2023
|
WALMIK KARBHARI GAYAKE
|
1815003WL007692
|
WALMIK KARBHARI GAYAKE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230251267
|
|
MRS KALABAI KARBHARI GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
436
|
KANNAD
|
MH-15-003-071-001/249
(MUNDWADI)
|
1815003000NRG24030620230129751
|
03/06/2023
|
KAKASAHEB RAIBHAN BARGAL
|
1815003WL007721
|
KAKASAHEB RAIBHAN BARGAL
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250763
|
|
KAKASAHEB RAYBHAN BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
KANNAD
|
MH-15-003-071-001/388
(MUNDWADI)
|
1815003000NRG24030620230129769
|
03/06/2023
|
KAILAS SHANKAR BARGAL
|
1815003WL007721
|
KAILAS SHANKAR BARGAL
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250762
|
|
KAILAS BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-071-001/608
(MUNDWADI)
|
1815003000NRG24030620230129821
|
03/06/2023
|
DINESH VITHAL ANDURE
|
1815003WL007721
|
DINESH VITHAL ANDURE
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250778
|
|
MR DINESH VITHAL ANDURE
|
STATE BANK OF INDIA(508548)
|
|
439
|
KANNAD
|
MH-15-003-073-001/130
(NAWADI)
|
1815003000NRG24030620230129034
|
03/06/2023
|
EKNATH SHANKAR KHARAT
|
1815003WL007697
|
EKNATH SHANKAR KHARAT
|
00415
|
SBIN0011450
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250846
|
|
EKNATH SHANKARRAO KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
KANNAD
|
MH-15-003-073-001/130
(NAWADI)
|
1815003000NRG24030620230129035
|
03/06/2023
|
LAXMIBAI EKNATH KHARAT
|
1815003WL007697
|
LAXMIBAI EKNATH KHARAT
|
00415
|
SBIN0011450
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251227
|
|
LAXMIBAI EKANATH KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
KANNAD
|
MH-15-003-074-001/157
(RAIL)
|
1815003000NRG24030620230128416
|
03/06/2023
|
PANDIT BHIKA MALI
|
1815003WL007687
|
PANDIT BHIKA MALI
|
00415
|
SBIN0011450
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251261
|
|
MR PANDIT BHIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
442
|
KANNAD
|
MH-15-003-074-001/240
(RAIL)
|
1815003000NRG24030620230128419
|
03/06/2023
|
NAMDEV LAXMAN JADHAV
|
1815003WL007687
|
NAMDEV LAXMAN JADHAV
|
00415
|
SBIN0011450
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250847
|
|
MR NAMDEV LAXIMAN JADHAV MRS VIMALBAI NA
|
STATE BANK OF INDIA(508548)
|
|
443
|
KANNAD
|
MH-15-003-074-001/276
(RAIL)
|
1815003000NRG24030620230128420
|
03/06/2023
|
ASHA SUKHDEV PAWAR
|
1815003WL007687
|
ASHA SUKHDEV PAWAR
|
00415
|
SBIN0011450
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250845
|
|
MRS ASHABAI SUKHDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
KANNAD
|
MH-15-003-074-001/298
(RAIL)
|
1815003000NRG24030620230128421
|
03/06/2023
|
PANDEET RAMCHANDRA CHAVAN
|
1815003WL007687
|
PANDEET RAMCHANDRA CHAVAN
|
00415
|
SBIN0011450
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251262
|
|
PANDIT. RAMCHANDRA. CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-074-001/335
(RAIL)
|
1815003000NRG24030620230128422
|
03/06/2023
|
SANJAY RANGNATH THETE
|
1815003WL007687
|
SANJAY RANGNATH THETE
|
00415
|
SBIN0011450
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250848
|
|
MR SANJAY RANGNATH THETE
|
STATE BANK OF INDIA(508548)
|
|
446
|
KANNAD
|
MH-15-003-074-001/556
(RAIL)
|
1815003000NRG24030620230128423
|
03/06/2023
|
BEBI BI SANDU PATHAN
|
1815003WL007687
|
BEBI BI SANDU PATHAN
|
00415
|
SBIN0011450
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251349
|
|
MRS BIBI SANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
KANNAD
|
MH-15-003-074-001/693
(RAIL)
|
1815003000NRG24030620230128424
|
03/06/2023
|
KADUBA KASHINATH GAWALI
|
1815003WL007687
|
KADUBA KASHINATH GAWALI
|
00415
|
SBIN0011450
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250849
|
|
Mr. KADUBA KASHINATH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
KANNAD
|
MH-15-003-074-001/7
(RAIL)
|
1815003000NRG24030620230128425
|
03/06/2023
|
BABAN GAJANAN THETE
|
1815003WL007687
|
BABAN GAJANAN THETE
|
00415
|
SBIN0011450
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250816
|
|
MR BABAN GAJANAN THETE
|
STATE BANK OF INDIA(508548)
|
|
449
|
KANNAD
|
MH-15-003-074-001/707
(RAIL)
|
1815003000NRG24030620230128428
|
03/06/2023
|
REKHA SANDIP JADHAV
|
1815003WL007687
|
REKHA SANDIP JADHAV
|
00415
|
SBIN0011450
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251348
|
|
Mrs. Rekha Sandip Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
KANNAD
|
MH-15-003-074-001/709
(RAIL)
|
1815003000NRG24030620230128429
|
03/06/2023
|
BALU KARBHARI THETE
|
1815003WL007687
|
BALU KARBHARI THETE
|
00415
|
SBIN0011450
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250817
|
|
Mr. BALU KARBHARI THETE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
KANNAD
|
MH-15-003-074-001/709
(RAIL)
|
1815003000NRG24030620230128430
|
03/06/2023
|
RADHA BALU THETE
|
1815003WL007687
|
RADHA BALU THETE
|
00415
|
SBIN0011450
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251350
|
|
MRS RADHA BALU THETE
|
STATE BANK OF INDIA(508548)
|
|
452
|
KANNAD
|
MH-15-003-074-001/713
(RAIL)
|
1815003000NRG24030620230128433
|
03/06/2023
|
ANNA KADUBA GETHE
|
1815003WL007687
|
ANNA KADUBA GETHE
|
00415
|
SBIN0011450
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250844
|
|
ANNA KADUBA GETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-074-001/76
(RAIL)
|
1815003000NRG24030620230128436
|
03/06/2023
|
SAKHARABAI KARBHARI THETE
|
1815003WL007687
|
SAKHARABAI KARBHARI THETE
|
00415
|
SBIN0011450
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251351
|
|
MRS THETE SAKHARBAI KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
KANNAD
|
MH-15-003-074-001/78
(RAIL)
|
1815003000NRG24030620230128438
|
03/06/2023
|
ASHOK GANGADHAR BODAKHE
|
1815003WL007687
|
ASHOK GANGADHAR BODAKHE
|
00415
|
SBIN0011450
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250843
|
|
MR ASHOK GANGADHAR BODKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
455
|
KANNAD
|
MH-15-003-081-001/206
(JEHUR)
|
1815003000NRG24030620230128922
|
03/06/2023
|
RAJENDRA DADASAHEB SABLE
|
1815003WL007694
|
RAJENDRA DADASAHEB SABLE
|
00415
|
SBIN0013532
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230251223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
456
|
KANNAD
|
MH-15-003-058-001/134
(SATKUND TIKARAM)
|
1815003000NRG24030620230129623
|
03/06/2023
|
YOGESH LALCHAND CHAVAN
|
1815003WL007719
|
YOGESH LALCHAND CHAVAN
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251310
|
|
MR YOGESH LALCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
457
|
KANNAD
|
MH-15-003-058-001/432
(SATKUND TIKARAM)
|
1815003000NRG24030620230129655
|
03/06/2023
|
GOKUL HARICHAND RATHOD
|
1815003WL007719
|
GOKUL HARICHAND RATHOD
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250818
|
|
MR GOKUL HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
458
|
KANNAD
|
MH-15-003-058-001/60
(SATKUND TIKARAM)
|
1815003000NRG24030620230129687
|
03/06/2023
|
ASHOK DASU CHAVAN
|
1815003WL007719
|
ASHOK DASU CHAVAN
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251312
|
|
ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-071-001/412
(MUNDWADI)
|
1815003000NRG24030620230129774
|
03/06/2023
|
USHABAI JANARDHAN BARGAL
|
1815003WL007721
|
USHABAI JANARDHAN BARGAL
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251180
|
|
MRS USHABAI JANARDAN BARGAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
KANNAD
|
MH-15-003-071-001/733
(MUNDWADI)
|
1815003000NRG24030620230129853
|
03/06/2023
|
KAKASAHEB LAXMAN BARGAL
|
1815003WL007721
|
KAKASAHEB LAXMAN BARGAL
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251309
|
|
KAKASAHEB BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-071-001/733
(MUNDWADI)
|
1815003000NRG24030620230129854
|
03/06/2023
|
SAVITA KAKASAHEB BARGAL
|
1815003WL007721
|
SAVITA KAKASAHEB BARGAL
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251182
|
|
Mrs. SAVITA KAKASAHEB BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
KANNAD
|
MH-15-003-073-001/16
(NAWADI)
|
1815003000NRG24030620230129042
|
03/06/2023
|
NAVANATH VITHAL AGHADE
|
1815003WL007697
|
NAVANATH VITHAL AGHADE
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251215
|
|
MR NAVNATH VITTHAL AGHADE
|
STATE BANK OF INDIA(508548)
|
|
463
|
KANNAD
|
MH-15-003-073-001/6
(NAWADI)
|
1815003000NRG24030620230129054
|
03/06/2023
|
DEVIDAS SHAMRAO MAGA
|
1815003WL007697
|
DEVIDAS SHAMRAO MAGA
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251216
|
|
MR DEVIDAS SHAMRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
KANNAD
|
MH-15-003-073-001/6
(NAWADI)
|
1815003000NRG24030620230129055
|
03/06/2023
|
SARALABAI DEVIDAS MAGA
|
1815003WL007697
|
SARALABAI DEVIDAS MAGA
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251217
|
|
MRS SARLABAI DEVIDAS MAGAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
KANNAD
|
MH-15-003-073-001/951
(NAWADI)
|
1815003000NRG24030620230129071
|
03/06/2023
|
NARAYAN RAGHUNATH MURKUNDE
|
1815003WL007697
|
NARAYAN RAGHUNATH MURKUNDE
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251228
|
|
NARAYAN MURKUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
KANNAD
|
MH-15-003-073-001/969
(NAWADI)
|
1815003000NRG24030620230129073
|
03/06/2023
|
RAJENDRA PRLLAD PAWAR
|
1815003WL007697
|
RAJENDRA PRLLAD PAWAR
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251230
|
|
RAJESH PRALHAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-073-001/971
(NAWADI)
|
1815003000NRG24030620230129074
|
03/06/2023
|
DNYANESWAR TATERAO SURLKAR
|
1815003WL007697
|
DNYANESWAR TATERAO SURLKAR
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251229
|
|
CH.B.DNYANESHWAR TATERAO SURALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
468
|
KANNAD
|
MH-15-003-074-001/19
(RAIL)
|
1815003000NRG24030620230128418
|
03/06/2023
|
USHA PRAMOD THETE
|
1815003WL007687
|
USHA PRAMOD THETE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251162
|
|
USHABAI PRAMOD THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KANNAD
|
MH-15-003-081-001/188
(JEHUR)
|
1815003000NRG24030620230128954
|
03/06/2023
|
RAJENDRA KARBHARI PAWAR
|
1815003WL007695
|
RAJENDRA KARBHARI PAWAR
|
00691
|
IPOS0000001
|
273
|
273
|
Rejected
|
07/06/2023
|
|
A158230251161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
470
|
KANNAD
|
MH-15-003-058-001/129
(SATKUND TIKARAM)
|
1815003000NRG24030620230129617
|
03/06/2023
|
KAILAS CHAGAN RATHOD
|
1815003WL007719
|
KAILAS CHAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251112
|
|
KAILAS CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-058-001/129
(SATKUND TIKARAM)
|
1815003000NRG24030620230129616
|
03/06/2023
|
SUDHAM CHAGAN RATHOD
|
1815003WL007719
|
SUDHAM CHAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251113
|
|
SUDAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
KANNAD
|
MH-15-003-058-001/129
(SATKUND TIKARAM)
|
1815003000NRG24030620230129618
|
03/06/2023
|
VILAS CHAGAN RATHOD
|
1815003WL007719
|
VILAS CHAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251114
|
|
Mr. VILAS CHAGAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
KANNAD
|
MH-15-003-058-001/134
(SATKUND TIKARAM)
|
1815003000NRG24030620230129621
|
03/06/2023
|
LALCHAND CHADU CHAVAN
|
1815003WL007719
|
LALCHAND CHADU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251108
|
|
LALCHAND.CHANU. CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-058-001/163
(SATKUND TIKARAM)
|
1815003000NRG24030620230129628
|
03/06/2023
|
CHAGAN MANJU RATHOD
|
1815003WL007719
|
CHAGAN MANJU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251110
|
|
CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-058-001/163
(SATKUND TIKARAM)
|
1815003000NRG24030620230129629
|
03/06/2023
|
NAMDEV CHAGAN RATHOD
|
1815003WL007719
|
NAMDEV CHAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251106
|
|
NAMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-058-001/21
(SATKUND TIKARAM)
|
1815003000NRG24030620230129633
|
03/06/2023
|
KAILAS DHUMA RATHOD
|
1815003WL007719
|
KAILAS DHUMA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251107
|
|
Mr. KAILAS DHUMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
KANNAD
|
MH-15-003-058-001/366
(SATKUND TIKARAM)
|
1815003000NRG24030620230129637
|
03/06/2023
|
SHARADA SUDAM CHAVAN
|
1815003WL007719
|
SHARADA SUDAM CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251155
|
|
SHARADABAI SUDAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-058-001/410
(SATKUND TIKARAM)
|
1815003000NRG24030620230129647
|
03/06/2023
|
GOKUL HIRAMAN CHAVAN
|
1815003WL007719
|
GOKUL HIRAMAN CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251102
|
|
GOKUL HIRA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-058-001/410
(SATKUND TIKARAM)
|
1815003000NRG24030620230129648
|
03/06/2023
|
VAISHALI GOKUL CHAVAN
|
1815003WL007719
|
VAISHALI GOKUL CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251156
|
|
Mr. VAISHALI GOKUL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
KANNAD
|
MH-15-003-058-001/430
(SATKUND TIKARAM)
|
1815003000NRG24030620230129652
|
03/06/2023
|
DEVIDAS GALCHAND RATHOD
|
1815003WL007719
|
DEVIDAS GALCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251093
|
|
DEVIDAS GALCHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
KANNAD
|
MH-15-003-058-001/450
(SATKUND TIKARAM)
|
1815003000NRG24030620230129660
|
03/06/2023
|
PANDIT JESA CHAVAN
|
1815003WL007719
|
PANDIT JESA CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251118
|
|
PANDIT JESA CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
KANNAD
|
MH-15-003-058-001/461
(SATKUND TIKARAM)
|
1815003000NRG24030620230129666
|
03/06/2023
|
JAWAHARLAL ANANDA RATHOD
|
1815003WL007719
|
JAWAHARLAL ANANDA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251129
|
|
Mr. JAWAHARLAL ANANDA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
KANNAD
|
MH-15-003-058-001/47
(SATKUND TIKARAM)
|
1815003000NRG24030620230129667
|
03/06/2023
|
VITTHAL ONKAR CHAVAN
|
1815003WL007719
|
VITTHAL ONKAR CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251146
|
|
VITTHAL OMKAR CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
KANNAD
|
MH-15-003-058-001/48
(SATKUND TIKARAM)
|
1815003000NRG24030620230129669
|
03/06/2023
|
RAMESH MERCHAND CHAVAN
|
1815003WL007719
|
RAMESH MERCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251100
|
|
RAMESH MERCHAND CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-058-001/5
(SATKUND TIKARAM)
|
1815003000NRG24030620230129674
|
03/06/2023
|
PAMIBAI RAMSING RATHOD
|
1815003WL007719
|
PAMIBAI RAMSING RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251131
|
|
PAMIBAI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-058-001/5
(SATKUND TIKARAM)
|
1815003000NRG24030620230129673
|
03/06/2023
|
RAMSING GOVINDA RATHOD
|
1815003WL007719
|
RAMSING GOVINDA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251130
|
|
RAMASING GOVINDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-058-001/6
(SATKUND TIKARAM)
|
1815003000NRG24030620230129684
|
03/06/2023
|
DEVCHAND MANJU RATHOD
|
1815003WL007719
|
DEVCHAND MANJU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251135
|
|
DEVACHAND .MAJI.RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-058-001/6
(SATKUND TIKARAM)
|
1815003000NRG24030620230129686
|
03/06/2023
|
VIJAY DEVCHAND RATHOD
|
1815003WL007719
|
VIJAY DEVCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251115
|
|
VIJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-058-001/61
(SATKUND TIKARAM)
|
1815003000NRG24030620230129691
|
03/06/2023
|
JIVAN DEVCHAND RATHOD
|
1815003WL007719
|
JIVAN DEVCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251148
|
|
JIVAN DEVCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-058-001/71
(SATKUND TIKARAM)
|
1815003000NRG24030620230129693
|
03/06/2023
|
SHANTABAI REVA PAWAR
|
1815003WL007719
|
SHANTABAI REVA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251098
|
|
SHANTIBAI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-058-001/71
(SATKUND TIKARAM)
|
1815003000NRG24030620230129695
|
03/06/2023
|
TRYMBAK SHANTABAI PAWAR
|
1815003WL007719
|
TRYMBAK SHANTABAI PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251314
|
|
TRYMBAK REWA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-058-001/8
(SATKUND TIKARAM)
|
1815003000NRG24030620230129697
|
03/06/2023
|
NAMDEV PARASRAM CHAVAN
|
1815003WL007719
|
NAMDEV PARASRAM CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251116
|
|
NAMDEV PARASRAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
KANNAD
|
MH-15-003-058-001/87
(SATKUND TIKARAM)
|
1815003000NRG24030620230129705
|
03/06/2023
|
BABIBAI SARICHAND CHAVAN
|
1815003WL007719
|
BABIBAI SARICHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251105
|
|
Mrs. BEBIBAI SARICHAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
KANNAD
|
MH-15-003-058-001/87
(SATKUND TIKARAM)
|
1815003000NRG24030620230129704
|
03/06/2023
|
SARICHAND GOVINDA CHAVAN
|
1815003WL007719
|
SARICHAND GOVINDA CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250919
|
|
SARICHAND GOVINDA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-058-001/9
(SATKUND TIKARAM)
|
1815003000NRG24030620230129707
|
03/06/2023
|
JAYLAL CHAGAN CHAVAN
|
1815003WL007719
|
JAYLAL CHAGAN CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251123
|
|
JAYALAL CHHAGAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-071-001/144
(MUNDWADI)
|
1815003000NRG24030620230129721
|
03/06/2023
|
DADASAHAEB MADHAVRAO DHANKAR
|
1815003WL007721
|
DADASAHAEB MADHAVRAO DHANKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251094
|
|
DADASAHEB MADHAVRAO GHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KANNAD
|
MH-15-003-071-001/144
(MUNDWADI)
|
1815003000NRG24030620230129722
|
03/06/2023
|
SUNITA DADASAHAEB DHANKAR
|
1815003WL007721
|
SUNITA DADASAHAEB DHANKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251154
|
|
Mrs. sunita dadasaheb ghankar
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
KANNAD
|
MH-15-003-071-001/145
(MUNDWADI)
|
1815003000NRG24030620230129726
|
03/06/2023
|
Arjun Rameshwar Ghankar
|
1815003WL007721
|
Arjun Rameshwar Ghankar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251151
|
|
ARJUN RAMESHWAR GHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
KANNAD
|
MH-15-003-071-001/145
(MUNDWADI)
|
1815003000NRG24030620230129723
|
03/06/2023
|
CHAYA RAMESHWAR DHANKAR
|
1815003WL007721
|
CHAYA RAMESHWAR DHANKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251153
|
|
CHHAYABAI RAMESHVAR GHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-071-001/145
(MUNDWADI)
|
1815003000NRG24030620230129724
|
03/06/2023
|
Rutvik Dnyaneshwar Ghankar
|
1815003WL007721
|
Rutvik Dnyaneshwar Ghankar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251152
|
|
RUTVIK RAMESHWAR GHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-071-001/145
(MUNDWADI)
|
1815003000NRG24030620230129725
|
03/06/2023
|
Shakuntalabai Madhavrao Ghankar
|
1815003WL007721
|
Shakuntalabai Madhavrao Ghankar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251090
|
|
SHAKUNTALABAI MADHAVRAO GHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-071-001/153
(MUNDWADI)
|
1815003000NRG24030620230129729
|
03/06/2023
|
BAPU PRABHAKAR GAWARE
|
1815003WL007721
|
BAPU PRABHAKAR GAWARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251122
|
|
BAPUSAHEB GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-071-001/153
(MUNDWADI)
|
1815003000NRG24030620230129727
|
03/06/2023
|
PRABHAKAR PUNJABA GAWARE
|
1815003WL007721
|
PRABHAKAR PUNJABA GAWARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251085
|
|
MR PRABHAKAR PUJABA GAVARE
|
STATE BANK OF INDIA(508548)
|
|
504
|
KANNAD
|
MH-15-003-071-001/153
(MUNDWADI)
|
1815003000NRG24030620230129728
|
03/06/2023
|
RUKHMANBAI PRABHAKAR GAWARE
|
1815003WL007721
|
RUKHMANBAI PRABHAKAR GAWARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251086
|
|
RUKHMAN PRABHAKAR GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KANNAD
|
MH-15-003-071-001/163
(MUNDWADI)
|
1815003000NRG24030620230129735
|
03/06/2023
|
VANDANA SHANKAR GHUGE
|
1815003WL007721
|
VANDANA SHANKAR GHUGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251109
|
|
VANDANA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-071-001/220
(MUNDWADI)
|
1815003000NRG24030620230129743
|
03/06/2023
|
VITTHAL SHANKARRAO JADHAV
|
1815003WL007721
|
VITTHAL SHANKARRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251089
|
|
VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-071-001/236
(MUNDWADI)
|
1815003000NRG24030620230129748
|
03/06/2023
|
BABASAHAEB SUKHDEV MISAL
|
1815003WL007721
|
BABASAHAEB SUKHDEV MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251082
|
|
BABASAHEB SUKHDEV MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-071-001/252
(MUNDWADI)
|
1815003000NRG24030620230129753
|
03/06/2023
|
RAMKISAN LAXMANRAO BARGAL
|
1815003WL007721
|
RAMKISAN LAXMANRAO BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251133
|
|
SHRI RAMKISAN LAXMAN BARGAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
KANNAD
|
MH-15-003-071-001/339
(MUNDWADI)
|
1815003000NRG24030620230129758
|
03/06/2023
|
BHWAN RAMRAO BARGLE
|
1815003WL007721
|
BHWAN RAMRAO BARGLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251117
|
|
BHAGVAN RAMRAV BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-071-001/344
(MUNDWADI)
|
1815003000NRG24030620230129761
|
03/06/2023
|
RAMEWSHWAR DATTARYE SHIKARE
|
1815003WL007721
|
RAMEWSHWAR DATTARYE SHIKARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251121
|
|
Mr. RAMESHWAR DATTU SHIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
KANNAD
|
MH-15-003-071-001/383
(MUNDWADI)
|
1815003000NRG24030620230129765
|
03/06/2023
|
PHASKER PANJAB MISAL
|
1815003WL007721
|
PHASKER PANJAB MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251083
|
|
BHASAKAR PUNJABA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-071-001/383
(MUNDWADI)
|
1815003000NRG24030620230129766
|
03/06/2023
|
RUKHMAN BHASKAR MISAL
|
1815003WL007721
|
RUKHMAN BHASKAR MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251126
|
|
RUKHAMANBAI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-071-001/385
(MUNDWADI)
|
1815003000NRG24030620230129767
|
03/06/2023
|
NARAYAN CHANDREBHAN BARGAL
|
1815003WL007721
|
NARAYAN CHANDREBHAN BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251141
|
|
MR NARAYAN CHANDRABHAN BARGAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
KANNAD
|
MH-15-003-071-001/385
(MUNDWADI)
|
1815003000NRG24030620230129768
|
03/06/2023
|
REKHA NARAYAN BARGAL
|
1815003WL007721
|
REKHA NARAYAN BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251147
|
|
REKHA NARAYAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-071-001/388
(MUNDWADI)
|
1815003000NRG24030620230129770
|
03/06/2023
|
ATUL KAILAS BARGAL
|
1815003WL007721
|
ATUL KAILAS BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251144
|
|
ATUL KAILAS BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KANNAD
|
MH-15-003-071-001/413
(MUNDWADI)
|
1815003000NRG24030620230129776
|
03/06/2023
|
VITTHAL TUKARAM BARGEL
|
1815003WL007721
|
VITTHAL TUKARAM BARGEL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251140
|
|
VITHAL TUKARAM / BAPU TUKARM BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-071-001/415
(MUNDWADI)
|
1815003000NRG24030620230129778
|
03/06/2023
|
KAMALABAI BHIMRAO BARGLE
|
1815003WL007721
|
KAMALABAI BHIMRAO BARGLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251084
|
|
KAMALABAI BHIMRAV BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-071-001/417
(MUNDWADI)
|
1815003000NRG24030620230129779
|
03/06/2023
|
BHARAT SHRIHARI KHOSERE
|
1815003WL007721
|
BHARAT SHRIHARI KHOSERE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251120
|
|
Mr. BHARAT SHRIHARI KHOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
KANNAD
|
MH-15-003-071-001/417
(MUNDWADI)
|
1815003000NRG24030620230129780
|
03/06/2023
|
PUSHPA BHARAT KHOSARE
|
1815003WL007721
|
PUSHPA BHARAT KHOSARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251125
|
|
Mr. PUSPABAI BHARAT KHOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
KANNAD
|
MH-15-003-071-001/546
(MUNDWADI)
|
1815003000NRG24030620230129786
|
03/06/2023
|
GAJANAN KAILAS BARGAL
|
1815003WL007721
|
GAJANAN KAILAS BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251145
|
|
GAJANAN KAILAS BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-071-001/571
(MUNDWADI)
|
1815003000NRG24030620230129791
|
03/06/2023
|
JIJABAI SAHEBRAO BARGAL
|
1815003WL007721
|
JIJABAI SAHEBRAO BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251136
|
|
JIJABAI SAHEBRAV BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
KANNAD
|
MH-15-003-071-001/571
(MUNDWADI)
|
1815003000NRG24030620230129790
|
03/06/2023
|
SAHEBRAO SURYABHAN BARGAL
|
1815003WL007721
|
SAHEBRAO SURYABHAN BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251127
|
|
SAHEBRAV SURYBHAN BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
KANNAD
|
MH-15-003-071-001/605
(MUNDWADI)
|
1815003000NRG24030620230129815
|
03/06/2023
|
NITIN BABURAO BARGAL
|
1815003WL007721
|
NITIN BABURAO BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251149
|
|
NITIN BABURAV BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
KANNAD
|
MH-15-003-071-001/627
(MUNDWADI)
|
1815003000NRG24030620230129838
|
03/06/2023
|
RUSHIKESH YASHWANTA BARGAL
|
1815003WL007721
|
RUSHIKESH YASHWANTA BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251150
|
|
Mrs. KRUSHIKESH YASVANT BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
KANNAD
|
MH-15-003-071-001/627
(MUNDWADI)
|
1815003000NRG24030620230129837
|
03/06/2023
|
Shobhabai Yashwant Bargal
|
1815003WL007721
|
Shobhabai Yashwant Bargal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251111
|
|
SHOBABAI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-071-001/627
(MUNDWADI)
|
1815003000NRG24030620230129836
|
03/06/2023
|
YASHAWANT SURYABHAN BARGAL
|
1815003WL007721
|
YASHAWANT SURYABHAN BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251132
|
|
YASHAVAT SURYBHAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-071-001/663
(MUNDWADI)
|
1815003000NRG24030620230129841
|
03/06/2023
|
ANITA SUBHASH MISAL
|
1815003WL007721
|
ANITA SUBHASH MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251134
|
|
MRS ANITA SUBHASH MISAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
KANNAD
|
MH-15-003-071-001/663
(MUNDWADI)
|
1815003000NRG24030620230129840
|
03/06/2023
|
NITIN SUBASH MISAL
|
1815003WL007721
|
NITIN SUBASH MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251137
|
|
NITIN SUBHASH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-071-001/663
(MUNDWADI)
|
1815003000NRG24030620230129839
|
03/06/2023
|
SUBHASH PANDITRAO MISAL
|
1815003WL007721
|
SUBHASH PANDITRAO MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251128
|
|
SHRI SUBHASH PANDITRAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
KANNAD
|
MH-15-003-071-001/691
(MUNDWADI)
|
1815003000NRG24030620230129844
|
03/06/2023
|
ARUN JAYWANTRAO BARGAL
|
1815003WL007721
|
ARUN JAYWANTRAO BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251119
|
|
ARUN JAYWANTRAO BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KANNAD
|
MH-15-003-071-001/697
(MUNDWADI)
|
1815003000NRG24030620230129846
|
03/06/2023
|
SUMANBAI TUKARAM BARGAL
|
1815003WL007721
|
SUMANBAI TUKARAM BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251101
|
|
SUMANBAI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-071-001/705
(MUNDWADI)
|
1815003000NRG24030620230129849
|
03/06/2023
|
REKHA SANJAY BARGAL
|
1815003WL007721
|
REKHA SANJAY BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251139
|
|
REKHA SANJAY BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-071-001/705
(MUNDWADI)
|
1815003000NRG24030620230129848
|
03/06/2023
|
SANJAY PANDHARINATH BARGAL
|
1815003WL007721
|
SANJAY PANDHARINATH BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251103
|
|
SANJAY BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-071-001/740
(MUNDWADI)
|
1815003000NRG24030620230129857
|
03/06/2023
|
HIRABAI JAYVANTRAO BARGAL
|
1815003WL007721
|
HIRABAI JAYVANTRAO BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251095
|
|
Mrs. HIRABAI JAYAWANTRAO BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
KANNAD
|
MH-15-003-071-001/740
(MUNDWADI)
|
1815003000NRG24030620230129856
|
03/06/2023
|
JAYVANTRAO SHAMRAO BARGAL
|
1815003WL007721
|
JAYVANTRAO SHAMRAO BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251092
|
|
JAYVANT SHAMRAV BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
KANNAD
|
MH-15-003-071-001/812
(MUNDWADI)
|
1815003000NRG24030620230129869
|
03/06/2023
|
ARJUN KARBHARI MISAL
|
1815003WL007721
|
ARJUN KARBHARI MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251104
|
|
ARJUN KARBHARI MISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
KANNAD
|
MH-15-003-071-001/812
(MUNDWADI)
|
1815003000NRG24030620230129870
|
03/06/2023
|
SHARDA ARJUN MISAL
|
1815003WL007721
|
SHARDA ARJUN MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251158
|
|
MRS SHARDABAI ARJUN MISAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
KANNAD
|
MH-15-003-071-001/814
(MUNDWADI)
|
1815003000NRG24030620230129871
|
03/06/2023
|
BHAUSAHEB PANDIT MISAL
|
1815003WL007721
|
BHAUSAHEB PANDIT MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251091
|
|
MR BHUSAHEB PANDITRAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
539
|
KANNAD
|
MH-15-003-071-001/814
(MUNDWADI)
|
1815003000NRG24030620230129872
|
03/06/2023
|
JAYSHREE BHAUSAHEB MISAL
|
1815003WL007721
|
JAYSHREE BHAUSAHEB MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251138
|
|
MRS JAYSHREE BHAUSAHEB MISAL
|
STATE BANK OF INDIA(508548)
|
|
540
|
KANNAD
|
MH-15-003-071-001/88
(MUNDWADI)
|
1815003000NRG24030620230129875
|
03/06/2023
|
BHARAT DHONDIBA TEKE
|
1815003WL007721
|
BHARAT DHONDIBA TEKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251088
|
|
BHARAT DHONDIBA TEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
KANNAD
|
MH-15-003-074-001/19
(RAIL)
|
1815003000NRG24030620230128417
|
03/06/2023
|
PRAMOD SAHEBRAO THETE
|
1815003WL007687
|
PRAMOD SAHEBRAO THETE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250901
|
|
PRAMOD ANNASAHEB THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-074-001/7
(RAIL)
|
1815003000NRG24030620230128426
|
03/06/2023
|
LATABAI BABAN THETE
|
1815003WL007687
|
LATABAI BABAN THETE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230250905
|
|
MRS LATABAI BABAN THETE
|
STATE BANK OF INDIA(508548)
|
|
543
|
KANNAD
|
MH-15-003-081-001/100
(JEHUR)
|
1815003000NRG24030620230128893
|
03/06/2023
|
JIJABAI SURESH WAGH
|
1815003WL007694
|
JIJABAI SURESH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251066
|
|
JIJABAI SURESH WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
KANNAD
|
MH-15-003-081-001/125
(JEHUR)
|
1815003000NRG24030620230128898
|
03/06/2023
|
SUNITA RAJENDRA MHASKE
|
1815003WL007694
|
SUNITA RAJENDRA MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251072
|
|
SUNITA RAJENDRA MHASKE
|
RATNAKAR BANK(607393)
|
|
545
|
KANNAD
|
MH-15-003-081-001/1268
(JEHUR)
|
1815003000NRG24030620230128904
|
03/06/2023
|
ANIL NAMDEV RINDHE
|
1815003WL007694
|
ANIL NAMDEV RINDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251036
|
|
ANIL NAMDEO RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
KANNAD
|
MH-15-003-081-001/1396
(JEHUR)
|
1815003000NRG24030620230128907
|
03/06/2023
|
NITIN BALU PAWAR
|
1815003WL007694
|
NITIN BALU PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251081
|
|
NITIN BALU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
KANNAD
|
MH-15-003-081-001/1517
(JEHUR)
|
1815003000NRG24030620230128915
|
03/06/2023
|
ALKA BALASAHEB THETE
|
1815003WL007694
|
ALKA BALASAHEB THETE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251049
|
|
ALKA BALASAHEB THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-081-001/166
(JEHUR)
|
1815003000NRG24030620230128919
|
03/06/2023
|
RADHABAI NAMDEV SHINDE
|
1815003WL007694
|
RADHABAI NAMDEV SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251028
|
|
RADHABAI NAMDEV RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
KANNAD
|
MH-15-003-081-001/252
(JEHUR)
|
1815003000NRG24030620230128924
|
03/06/2023
|
PRAKASH RANGNATH PAWAR
|
1815003WL007694
|
PRAKASH RANGNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251076
|
|
PRAKASH RANGNATH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
KANNAD
|
MH-15-003-081-001/293
(JEHUR)
|
1815003000NRG24030620230128925
|
03/06/2023
|
NIRMALA RATHOD
|
1815003WL007694
|
NIRMALA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230251080
|
|
N V R
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-081-001/299
(JEHUR)
|
1815003000NRG24030620230128927
|
03/06/2023
|
SINDHU BALU PAWAR
|
1815003WL007694
|
SINDHU BALU PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250977
|
|
SINDHUBAI BALU PAWAR
|
RATNAKAR BANK(607393)
|
|
552
|
KANNAD
|
MH-15-003-086-001/1011
(SIRASGAON)
|
1815003000NRG24030620230128260
|
03/06/2023
|
SAGAR AMBARSING BEDWAL
|
1815003WL007685
|
SAGAR AMBARSING BEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250950
|
|
SAGAR AMBARSHING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-086-001/1012
(SIRASGAON)
|
1815003000NRG24030620230128261
|
03/06/2023
|
FULKORBAI AMBARSING BEDWAL
|
1815003WL007685
|
FULKORBAI AMBARSING BEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250937
|
|
FULKORBAI AMBARSHING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-086-001/1097
(SIRASGAON)
|
1815003000NRG24030620230128266
|
03/06/2023
|
MINABAI RAMESHSING NARADE
|
1815003WL007685
|
MINABAI RAMESHSING NARADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250924
|
|
Mrs. MINABAI RAMESHSING NARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
KANNAD
|
MH-15-003-086-001/1112
(SIRASGAON)
|
1815003000NRG24030620230128269
|
03/06/2023
|
MONIKA GOKUL MARMATH
|
1815003WL007685
|
MONIKA GOKUL MARMATH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250956
|
|
MONIKA GOKUL MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-086-001/1198
(SIRASGAON)
|
1815003000NRG24030620230128272
|
03/06/2023
|
GIRIDHARSING INDARSING BEDWAL
|
1815003WL007685
|
GIRIDHARSING INDARSING BEDWAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250920
|
|
Mr. GIRDHAR INDARSING BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
KANNAD
|
MH-15-003-086-001/1198
(SIRASGAON)
|
1815003000NRG24030620230128273
|
03/06/2023
|
SHAKUNTALABAI GIRIDHAR BEDWAL
|
1815003WL007685
|
SHAKUNTALABAI GIRIDHAR BEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250952
|
|
SHAKUNTALABAI GIRDHAR BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-086-001/1198
(SIRASGAON)
|
1815003000NRG24030620230128274
|
03/06/2023
|
VISHAL GIRIDHAR BEDWAL
|
1815003WL007685
|
VISHAL GIRIDHAR BEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250961
|
|
VISHAL GIRDHARSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-086-001/1200
(SIRASGAON)
|
1815003000NRG24030620230128276
|
03/06/2023
|
TARABAI TILAKCHAND CHUNGADE
|
1815003WL007685
|
TARABAI TILAKCHAND CHUNGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250958
|
|
TARABAI TILAKCHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-086-001/1200
(SIRASGAON)
|
1815003000NRG24030620230128275
|
03/06/2023
|
TILAK BHAULAL CHUNGADE
|
1815003WL007685
|
TILAK BHAULAL CHUNGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250927
|
|
MR TILAK BHAULAL CHUNGADE
|
STATE BANK OF INDIA(508548)
|
|
561
|
KANNAD
|
MH-15-003-086-001/1201
(SIRASGAON)
|
1815003000NRG24030620230128277
|
03/06/2023
|
SANGITABAI BHAGWAN CHUNGADE
|
1815003WL007685
|
SANGITABAI BHAGWAN CHUNGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250949
|
|
SANGITABAI BHAGWAN CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-086-001/206
(SIRASGAON)
|
1815003000NRG24030620230128281
|
03/06/2023
|
SUNILSING BHAVSING CHUNGDE
|
1815003WL007685
|
SUNILSING BHAVSING CHUNGDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250922
|
|
MR SUNIL BHAVASING CHUNGADE
|
STATE BANK OF INDIA(508548)
|
|
563
|
KANNAD
|
MH-15-003-086-001/206
(SIRASGAON)
|
1815003000NRG24030620230128282
|
03/06/2023
|
TARABAI SUNIL CHUNGADE
|
1815003WL007685
|
TARABAI SUNIL CHUNGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250959
|
|
MRS TARABAI SUNIL CHUNGADE
|
STATE BANK OF INDIA(508548)
|
|
564
|
KANNAD
|
MH-15-003-086-001/236
(SIRASGAON)
|
1815003000NRG24030620230128293
|
03/06/2023
|
PANKORBAI RAJU GOMLADU
|
1815003WL007685
|
PANKORBAI RAJU GOMLADU
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250939
|
|
PANKORBAI RAJUSHING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-086-001/236
(SIRASGAON)
|
1815003000NRG24030620230128292
|
03/06/2023
|
RAJU MAHADU GOMLADU
|
1815003WL007685
|
RAJU MAHADU GOMLADU
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250941
|
|
RAJUSING MAHADU GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-086-001/328
(SIRASGAON)
|
1815003000NRG24030620230128300
|
03/06/2023
|
CHAYABAI MANIKLAL CHUNGADE
|
1815003WL007685
|
CHAYABAI MANIKLAL CHUNGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250953
|
|
CHHAYABAI MANIKLAL CHUNGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-086-001/328
(SIRASGAON)
|
1815003000NRG24030620230128299
|
03/06/2023
|
MANIKLAL KAPPUSINGH CHUNGADE
|
1815003WL007685
|
MANIKLAL KAPPUSINGH CHUNGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250923
|
|
MANIKLAL KAPURSHING CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-086-001/569
(SIRASGAON)
|
1815003000NRG24030620230128316
|
03/06/2023
|
DINESH VILAS CHANDWADE
|
1815003WL007685
|
DINESH VILAS CHANDWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250954
|
|
DINESH VILAS CHANDVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-086-001/591
(SIRASGAON)
|
1815003000NRG24030620230128317
|
03/06/2023
|
GANESH VITTHAL SONAR
|
1815003WL007685
|
GANESH VITTHAL SONAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250946
|
|
RAMESH VITTHAL SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-095-001/203
(CHINCHKHEDA)
|
1815003000NRG24030620230128324
|
03/06/2023
|
USHABAI POPAT KALE
|
1815003WL007686
|
USHABAI POPAT KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251019
|
|
USHABAI POPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-095-001/376
(CHINCHKHEDA)
|
1815003000NRG24030620230128341
|
03/06/2023
|
MIRA ASHOK PATHARE
|
1815003WL007686
|
MIRA ASHOK PATHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251050
|
|
MEERA ASHOK PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-095-001/398
(CHINCHKHEDA)
|
1815003000NRG24030620230128349
|
03/06/2023
|
SUNITA GOKUL KALE
|
1815003WL007686
|
SUNITA GOKUL KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251018
|
|
SUNITA GOKUL KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
KANNAD
|
MH-15-003-095-001/399
(CHINCHKHEDA)
|
1815003000NRG24030620230128351
|
03/06/2023
|
VIMAL BABU KALE
|
1815003WL007686
|
VIMAL BABU KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251039
|
|
VIMALBAI BALU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-095-001/442
(CHINCHKHEDA)
|
1815003000NRG24030620230128368
|
03/06/2023
|
REHANA MUKTAR KHA PATHAN
|
1815003WL007686
|
REHANA MUKTAR KHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251027
|
|
REHANA MUKHTARKHAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
KANNAD
|
MH-15-003-095-001/459
(CHINCHKHEDA)
|
1815003000NRG24030620230128371
|
03/06/2023
|
DNYANESHWAR GANPAT KALE
|
1815003WL007686
|
DNYANESHWAR GANPAT KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250869
|
|
DNYANESHWAR GANPAT KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
KANNAD
|
MH-15-003-095-001/476
(CHINCHKHEDA)
|
1815003000NRG24030620230128379
|
03/06/2023
|
SHIVAJI PANDURANG BIDWE
|
1815003WL007686
|
SHIVAJI PANDURANG BIDWE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250751
|
|
SHIVAJI PANDURANG BIDWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-095-001/482
(CHINCHKHEDA)
|
1815003000NRG24030620230128384
|
03/06/2023
|
KALPANA SHARAD KALE
|
1815003WL007686
|
KALPANA SHARAD KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251078
|
|
K S K
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-095-001/490
(CHINCHKHEDA)
|
1815003000NRG24030620230128389
|
03/06/2023
|
SANGITA SUNIL KALE
|
1815003WL007686
|
SANGITA SUNIL KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251079
|
|
SANGITA SUNIL KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
KANNAD
|
MH-15-003-095-001/490
(CHINCHKHEDA)
|
1815003000NRG24030620230128390
|
03/06/2023
|
VAIBHAV SUNIL KALE
|
1815003WL007686
|
VAIBHAV SUNIL KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250880
|
|
MR VAIBHAV SUNIL KALE
|
STATE BANK OF INDIA(508548)
|
|
580
|
KANNAD
|
MH-15-003-095-001/494
(CHINCHKHEDA)
|
1815003000NRG24030620230128392
|
03/06/2023
|
MANGAL KADUBA KALE
|
1815003WL007686
|
MANGAL KADUBA KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251007
|
|
MANGAL KADUBA KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
KANNAD
|
MH-15-003-095-001/495
(CHINCHKHEDA)
|
1815003000NRG24030620230128393
|
03/06/2023
|
ANITA SUDAM KALE
|
1815003WL007686
|
ANITA SUDAM KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251075
|
|
ANITA SUDAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-095-001/519
(CHINCHKHEDA)
|
1815003000NRG24030620230128398
|
03/06/2023
|
TARABAI DEVIDAS KALE
|
1815003WL007686
|
TARABAI DEVIDAS KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251016
|
|
TARABAI DEVIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-095-001/528
(CHINCHKHEDA)
|
1815003000NRG24030620230128402
|
03/06/2023
|
MACHINDRA SANTARAM KUNTE
|
1815003WL007686
|
MACHINDRA SANTARAM KUNTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251012
|
|
MACHHINDRA S KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-095-001/529
(CHINCHKHEDA)
|
1815003000NRG24030620230128403
|
03/06/2023
|
HAUSABAI PANDURANG MALDUDE
|
1815003WL007686
|
HAUSABAI PANDURANG MALDUDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230250980
|
|
HAUSABAI PANDURANG MALDULE
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
KANNAD
|
MH-15-003-095-001/733
(CHINCHKHEDA)
|
1815003000NRG24030620230128414
|
03/06/2023
|
BABASAHEB RANGNATH PANDE
|
1815003WL007686
|
BABASAHEB RANGNATH PANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230250964
|
|
BABASAHEB RAGHUNATH PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-101-001/129
(JAWALI BU)
|
1815003000NRG24030620230128752
|
03/06/2023
|
PRAVIN RAMHARI SALPURE
|
1815003WL007692
|
PRAVIN RAMHARI SALPURE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250867
|
|
PRAVIN RAMHARI SALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
KANNAD
|
MH-15-003-101-001/138
(JAWALI BU)
|
1815003000NRG24030620230128754
|
03/06/2023
|
SANTOSH KARBHARI SALPURE
|
1815003WL007692
|
SANTOSH KARBHARI SALPURE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250881
|
|
MR SANTOSH KARBHARI SALPURE
|
STATE BANK OF INDIA(508548)
|
|
588
|
KANNAD
|
MH-15-003-101-001/140
(JAWALI BU)
|
1815003000NRG24030620230128755
|
03/06/2023
|
KACHRU RAMRAV HARDE
|
1815003WL007692
|
KACHRU RAMRAV HARDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250747
|
|
KACHRU RAMRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-101-001/146
(JAWALI BU)
|
1815003000NRG24030620230128756
|
03/06/2023
|
SHIVAJI AABADAS SALPURE
|
1815003WL007692
|
SHIVAJI AABADAS SALPURE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250872
|
|
SHIVAJI AMBADAS SALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
KANNAD
|
MH-15-003-101-001/151
(JAWALI BU)
|
1815003000NRG24030620230128758
|
03/06/2023
|
RAMESH GIRJABA HARDE
|
1815003WL007692
|
RAMESH GIRJABA HARDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250854
|
|
RAMESH GIRJABA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-101-001/181
(JAWALI BU)
|
1815003000NRG24030620230128763
|
03/06/2023
|
SHIVAJI SURYABHAN HARDE
|
1815003WL007692
|
SHIVAJI SURYABHAN HARDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250935
|
|
SHIVAJI SURYBHAN HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-101-001/184
(JAWALI BU)
|
1815003000NRG24030620230128764
|
03/06/2023
|
GANESH PRAKASH JADHAV
|
1815003WL007692
|
GANESH PRAKASH JADHAV
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250868
|
|
GANESH PRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-101-001/189
(JAWALI BU)
|
1815003000NRG24030620230128765
|
03/06/2023
|
JAGNNATH KARBHARI HARDE
|
1815003WL007692
|
JAGNNATH KARBHARI HARDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250865
|
|
JAGANNATH KARABHARI HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-101-001/202
(JAWALI BU)
|
1815003000NRG24030620230128767
|
03/06/2023
|
SUDAM DHONDIBA DHANWATE
|
1815003WL007692
|
SUDAM DHONDIBA DHANWATE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250863
|
|
MR SUDAM DHONDIBA DHANVATE
|
STATE BANK OF INDIA(508548)
|
|
595
|
KANNAD
|
MH-15-003-101-001/223
(JAWALI BU)
|
1815003000NRG24030620230128774
|
03/06/2023
|
BHAGYASHRI YOGESH GAYAKE
|
1815003WL007692
|
BHAGYASHRI YOGESH GAYAKE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250876
|
|
BHAGYASHREE YOGESH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-101-001/223
(JAWALI BU)
|
1815003000NRG24030620230128773
|
03/06/2023
|
YOGESH RAMRAV GAYAKE
|
1815003WL007692
|
YOGESH RAMRAV GAYAKE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250871
|
|
MR YOGESH RAMRAO GAYKE
|
STATE BANK OF INDIA(508548)
|
|
597
|
KANNAD
|
MH-15-003-101-001/244
(JAWALI BU)
|
1815003000NRG24030620230128779
|
03/06/2023
|
LAXMAN BHIKAN KHELAVANE
|
1815003WL007692
|
LAXMAN BHIKAN KHELAVANE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250742
|
|
LAKSHAMAN BHIKAN KHELAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-101-001/246
(JAWALI BU)
|
1815003000NRG24030620230128780
|
03/06/2023
|
BABANRAV TRYAMBAK KHELAVANE
|
1815003WL007692
|
BABANRAV TRYAMBAK KHELAVANE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250852
|
|
MR BABANRAO TRIMBAK KHELAVANE
|
STATE BANK OF INDIA(508548)
|
|
599
|
KANNAD
|
MH-15-003-101-001/260
(JAWALI BU)
|
1815003000NRG24030620230128787
|
03/06/2023
|
LAHU SUBHASH HARDE
|
1815003WL007692
|
LAHU SUBHASH HARDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250884
|
|
LAHU SUBHASH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-101-001/327
(JAWALI BU)
|
1815003000NRG24030620230128793
|
03/06/2023
|
MUKTABAI DIPAK HARDE
|
1815003WL007692
|
MUKTABAI DIPAK HARDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250878
|
|
MUKTABAI DEEPAK HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-101-001/330
(JAWALI BU)
|
1815003000NRG24030620230128794
|
03/06/2023
|
Vilas Karbhari Harde
|
1815003WL007692
|
Vilas Karbhari Harde
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250858
|
|
VILAS KARABHARI HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-101-001/331
(JAWALI BU)
|
1815003000NRG24030620230128795
|
03/06/2023
|
Yogita Ashok Malode
|
1815003WL007692
|
Yogita Ashok Malode
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250877
|
|
MRS YOGITA ASHOK MALODE
|
STATE BANK OF INDIA(508548)
|
|
603
|
KANNAD
|
MH-15-003-101-001/44
(JAWALI BU)
|
1815003000NRG24030620230128796
|
03/06/2023
|
GANGADHAR SHAMRAO JADHAV
|
1815003WL007692
|
GANGADHAR SHAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250859
|
|
MR GANGADHAR SHAMRAO VAKADE
|
STATE BANK OF INDIA(508548)
|
|
604
|
KANNAD
|
MH-15-003-101-001/46
(JAWALI BU)
|
1815003000NRG24030620230128797
|
03/06/2023
|
BALU RAMRAO CHALAKH
|
1815003WL007692
|
BALU RAMRAO CHALAKH
|
00730
|
YESB0AURDCC
|
546
|
546
|
Rejected
|
07/06/2023
|
|
A158230250873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
605
|
KANNAD
|
MH-15-003-101-001/53
(JAWALI BU)
|
1815003000NRG24030620230128798
|
03/06/2023
|
ASHOK RANGNATH HARDE
|
1815003WL007692
|
ASHOK RANGNATH HARDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250853
|
|
ASHOK RAGNATH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-101-001/6
(JAWALI BU)
|
1815003000NRG24030620230128803
|
03/06/2023
|
NANASAHEB SUKHADEV BACHATE
|
1815003WL007692
|
NANASAHEB SUKHADEV BACHATE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250752
|
|
NANASAHEB SUKHADEV BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-101-001/92
(JAWALI BU)
|
1815003000NRG24030620230128806
|
03/06/2023
|
SANTOSH VINAYAKRAV PAWAR
|
1815003WL007692
|
SANTOSH VINAYAKRAV PAWAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250874
|
|
MRS SUNITA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
KANNAD
|
MH-15-003-101-001/94
(JAWALI BU)
|
1815003000NRG24030620230128807
|
03/06/2023
|
MACHINDRA KARBHARI HARDE
|
1815003WL007692
|
MACHINDRA KARBHARI HARDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250864
|
|
MACINDRA KARABHARI HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-103-001/294
(JAWALI KHU)
|
1815003000NRG24030620230128814
|
03/06/2023
|
RAMESH KACHRU MALODE
|
1815003WL007692
|
RAMESH KACHRU MALODE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250862
|
|
RAMESH KACHRU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-103-001/310
(JAWALI KHU)
|
1815003000NRG24030620230128815
|
03/06/2023
|
YOGESH BHAUSAHEB HARDE
|
1815003WL007692
|
YOGESH BHAUSAHEB HARDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250936
|
|
YOGESH BHAUSAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-103-001/55
(JAWALI KHU)
|
1815003000NRG24030620230128819
|
03/06/2023
|
RANJANA LAXAMAN GAYKE
|
1815003WL007692
|
RANJANA LAXAMAN GAYKE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250879
|
|
RANJANA LAXMAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-103-001/87
(JAWALI KHU)
|
1815003000NRG24030620230128822
|
03/06/2023
|
RAJU EKNATH RAUT
|
1815003WL007692
|
RAJU EKNATH RAUT
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230250955
|
|
RAJU EKNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171444
|
171444
|
|
|
|
|
|
|
|
|
613
|
KANNAD
|
MH-15-003-073-001/1038
(NAWADI)
|
1815003000NRG24030620230129029
|
03/06/2023
|
PARTIBA POPAT MURKUNDE
|
1815003WL007697
|
PARTIBA POPAT MURKUNDE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251239
|
|
Mrs. Pratibha Popat Murkunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
KANNAD
|
MH-15-003-073-001/12
(NAWADI)
|
1815003000NRG24030620230129032
|
03/06/2023
|
SUNITA BABASAHEB MURKUNDE
|
1815003WL007697
|
SUNITA BABASAHEB MURKUNDE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251233
|
|
SUNITA BABASAHEB MURKUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-073-001/275
(NAWADI)
|
1815003000NRG24030620230129043
|
03/06/2023
|
PANDHARINATH KARBHARI WAKALE
|
1815003WL007697
|
PANDHARINATH KARBHARI WAKALE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251241
|
|
Mr. PANDHARINATH KARBHARI WAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
KANNAD
|
MH-15-003-073-001/278
(NAWADI)
|
1815003000NRG24030620230129046
|
03/06/2023
|
RAHUL BHASKAR THORAT
|
1815003WL007697
|
RAHUL BHASKAR THORAT
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251218
|
|
Rahul Bhaskar Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
KANNAD
|
MH-15-003-073-001/62
(NAWADI)
|
1815003000NRG24030620230129057
|
03/06/2023
|
DEVAKABAI NARAYAN AGHAV
|
1815003WL007697
|
DEVAKABAI NARAYAN AGHAV
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251240
|
|
DEVAKABAI NARAYAN ADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
KANNAD
|
MH-15-003-073-001/863
(NAWADI)
|
1815003000NRG24030620230129064
|
03/06/2023
|
EKNATH SAREJERAO HONDE
|
1815003WL007697
|
EKNATH SAREJERAO HONDE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251231
|
|
Mr. EKNATH SARJERAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KANNAD
|
MH-15-003-073-001/864
(NAWADI)
|
1815003000NRG24030620230129065
|
03/06/2023
|
SAKHARAM VITTHAL GILBILE
|
1815003WL007697
|
SAKHARAM VITTHAL GILBILE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251234
|
|
Mr. SAKHARM VITTHALRAV GILBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
KANNAD
|
MH-15-003-073-001/911
(NAWADI)
|
1815003000NRG24030620230129067
|
03/06/2023
|
ATMARAM PRLHAD PAWAR
|
1815003WL007697
|
ATMARAM PRLHAD PAWAR
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251232
|
|
AATMARAM PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
KANNAD
|
MH-15-003-073-001/934
(NAWADI)
|
1815003000NRG24030620230129070
|
03/06/2023
|
YASHODA NAMDEV AADHAV
|
1815003WL007697
|
YASHODA NAMDEV AADHAV
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251238
|
|
YASHODABAI NAMADEV ADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
KANNAD
|
MH-15-003-073-001/951
(NAWADI)
|
1815003000NRG24030620230129072
|
03/06/2023
|
PRIYNKA NARAYAN MURKUNDE
|
1815003WL007697
|
PRIYNKA NARAYAN MURKUNDE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251235
|
|
Mrs. Priyanka Narayan Murakunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
KANNAD
|
MH-15-003-073-001/973
(NAWADI)
|
1815003000NRG24030620230129075
|
03/06/2023
|
KALPANA DNYANESHWAR ADHAV
|
1815003WL007697
|
KALPANA DNYANESHWAR ADHAV
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251237
|
|
KALPANA DNYANESHWAR ADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
KANNAD
|
MH-15-003-073-001/987
(NAWADI)
|
1815003000NRG24030620230129076
|
03/06/2023
|
Sonyabapu Sakaram Gilabile
|
1815003WL007697
|
Sonyabapu Sakaram Gilabile
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230251236
|
|
Sonyabapu Sakaram Gilabile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
KANNAD
|
MH-15-003-074-001/700
(RAIL)
|
1815003000NRG24030620230128427
|
03/06/2023
|
ASHA SANTOSH THETE
|
1815003WL007687
|
ASHA SANTOSH THETE
|
1143
|
MAHG0005133
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251355
|
|
Mr. Asha Santosh Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
KANNAD
|
MH-15-003-074-001/710
(RAIL)
|
1815003000NRG24030620230128431
|
03/06/2023
|
ANKUSH KARBHARI THETE
|
1815003WL007687
|
ANKUSH KARBHARI THETE
|
1143
|
MAHG0005133
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251353
|
|
Mr. ANKUSH KARBHARI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
KANNAD
|
MH-15-003-074-001/710
(RAIL)
|
1815003000NRG24030620230128432
|
03/06/2023
|
JAYSHRI ANKUSH THETE
|
1815003WL007687
|
JAYSHRI ANKUSH THETE
|
1143
|
MAHG0005133
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251354
|
|
JAYA ANKUSH THETE
|
RATNAKAR BANK(607393)
|
|
628
|
KANNAD
|
MH-15-003-074-001/744
(RAIL)
|
1815003000NRG24030620230128435
|
03/06/2023
|
DILIP DHIVRAM THETE
|
1815003WL007687
|
DILIP DHIVRAM THETE
|
1143
|
MAHG0005133
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230251352
|
|
Mr. DEELIP SHIVRAM THETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
KANNAD
|
MH-15-003-086-001/1098
(SIRASGAON)
|
1815003000NRG24030620230128267
|
03/06/2023
|
GANESH RAMESHSING RAJPUT
|
1815003WL007685
|
GANESH RAMESHSING RAJPUT
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230251280
|
|
Mr. GANESH RAMESHSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714441
|
714441
|
|
|
|
|
|
|
|