|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANNAD
|
MH-15-003-098-001/103
(KHAMGAON)
|
1815003000NRG24260720230405806
|
26/07/2023
|
KADUBA BHUJANGRAO KAVDE
|
1815003WL022051
|
KADUBA BHUJANGRAO KAVDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079617
|
|
KADUBA BHUJANGRAV KAVDE
|
BANK OF INDIA(508505)
|
|
2
|
KANNAD
|
MH-15-003-098-001/300
(KHAMGAON)
|
1815003000NRG24260720230405817
|
26/07/2023
|
KADUBA KACHRU AAHER
|
1815003WL022051
|
KADUBA KACHRU AAHER
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079613
|
|
KADUBA KACHARU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-098-001/305
(KHAMGAON)
|
1815003000NRG24260720230405749
|
26/07/2023
|
SHIVAJI GAJANAN KAVDE
|
1815003WL022045
|
SHIVAJI GAJANAN KAVDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079616
|
|
SHIVAJI GAJANAN KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-098-001/611
(KHAMGAON)
|
1815003000NRG24260720230405866
|
26/07/2023
|
GAYTRI SOMINATH AHER
|
1815003WL022052
|
GAYTRI SOMINATH AHER
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079615
|
|
GAYTRI SOMINATH AHER
|
BANK OF INDIA(508505)
|
|
5
|
KANNAD
|
MH-15-003-098-001/94
(KHAMGAON)
|
1815003000NRG24260720230405868
|
26/07/2023
|
DATTU AMBADAS KAVED
|
1815003WL022052
|
DATTU AMBADAS KAVED
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079614
|
|
DATTU AMBADAS KAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-056-001/168
(UPLA)
|
1815003000NRG24260720230404806
|
26/07/2023
|
RAVSAHEB KACHARU SHENGADE
|
1815003WL021981
|
RAVSAHEB KACHARU SHENGADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079626
|
|
Mr. RAOSAHEB KACHRU SHEGDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-056-001/174
(UPLA)
|
1815003000NRG24260720230404808
|
26/07/2023
|
APPA WAMAN GOLAIT
|
1815003WL021981
|
APPA WAMAN GOLAIT
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079634
|
|
APPASAHEB VAMANRAO GOLAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-056-001/174
(UPLA)
|
1815003000NRG24260720230404810
|
26/07/2023
|
APPA WAMAN GOLAIT
|
1815003WL021981
|
APPA WAMAN GOLAIT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079635
|
|
APPASAHEB VAMANRAO GOLAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-056-001/174
(UPLA)
|
1815003000NRG24260720230404809
|
26/07/2023
|
LILABAI APPA GOLAEIT
|
1815003WL021981
|
LILABAI APPA GOLAEIT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079683
|
|
LILABAI APPASAHEB GOLAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANNAD
|
MH-15-003-056-001/174
(UPLA)
|
1815003000NRG24260720230404807
|
26/07/2023
|
LILABAI APPA GOLAEIT
|
1815003WL021981
|
LILABAI APPA GOLAEIT
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079684
|
|
LILABAI APPASAHEB GOLAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANNAD
|
MH-15-003-056-001/182
(UPLA)
|
1815003000NRG24260720230404813
|
26/07/2023
|
ARUN DATTA MORE
|
1815003WL021981
|
ARUN DATTA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079631
|
|
ARUN KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-056-001/182
(UPLA)
|
1815003000NRG24260720230404811
|
26/07/2023
|
DATTA KARBHARI MORE
|
1815003WL021981
|
DATTA KARBHARI MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079630
|
|
Mr. DATTU KARBHARI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-056-001/182
(UPLA)
|
1815003000NRG24260720230404812
|
26/07/2023
|
SUMAN DATTA MORE
|
1815003WL021981
|
SUMAN DATTA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079643
|
|
Miss. SUMANBAI KARBHARI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-056-001/22
(UPLA)
|
1815003000NRG24260720230404818
|
26/07/2023
|
PANDHARINATH PANDURANGH NIKAM
|
1815003WL021981
|
PANDHARINATH PANDURANGH NIKAM
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079679
|
|
Mr. PANDHARINATH PANDURANG NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-056-001/295
(UPLA)
|
1815003000NRG24260720230404819
|
26/07/2023
|
CHAYABAI KAKASAHEB GOLAIAT
|
1815003WL021981
|
CHAYABAI KAKASAHEB GOLAIAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079682
|
|
Miss. Chhayabai Kakasaheb Golait
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-056-001/331
(UPLA)
|
1815003000NRG24260720230404820
|
26/07/2023
|
SRIHARI ASARAM KALE
|
1815003WL021981
|
SRIHARI ASARAM KALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079694
|
|
Mr. SHREEHARI ASARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-056-001/364
(UPLA)
|
1815003000NRG24260720230404823
|
26/07/2023
|
BHGAWAN RAMHARE GOLAEAT
|
1815003WL021981
|
BHGAWAN RAMHARE GOLAEAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079676
|
|
BHAGWAN RAMHARI GOLAEET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-056-001/419
(UPLA)
|
1815003000NRG24260720230404824
|
26/07/2023
|
MANDABAI KALYANRAO AKOLKAR
|
1815003WL021981
|
MANDABAI KALYANRAO AKOLKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079675
|
|
MANDABAI RAGHUNATH SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANNAD
|
MH-15-003-056-001/424
(UPLA)
|
1815003000NRG24260720230404825
|
26/07/2023
|
NILESH KALYAN AIKOLAKAR
|
1815003WL021981
|
NILESH KALYAN AIKOLAKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079674
|
|
NILESH KALYANRAO AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-056-001/433
(UPLA)
|
1815003000NRG24260720230404826
|
26/07/2023
|
DADASAHEB PARBHAT AIKOLAKAR
|
1815003WL021981
|
DADASAHEB PARBHAT AIKOLAKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079678
|
|
AKOLKAR DADASHEB PARBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-056-001/531
(UPLA)
|
1815003000NRG24260720230404827
|
26/07/2023
|
RAJU BABAN JADHAV
|
1815003WL021981
|
RAJU BABAN JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079628
|
|
Mr. RAJU BABAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-056-001/531
(UPLA)
|
1815003000NRG24260720230404828
|
26/07/2023
|
RAJU BABAN JADHAV
|
1815003WL021981
|
RAJU BABAN JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079629
|
|
Mr. RAJU BABAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-056-001/596
(UPLA)
|
1815003000NRG24260720230404829
|
26/07/2023
|
PRAMOD HIRAMAN BAGUL
|
1815003WL021981
|
PRAMOD HIRAMAN BAGUL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079677
|
|
MR PRAMOD HIRAMAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANNAD
|
MH-15-003-056-001/597
(UPLA)
|
1815003000NRG24260720230404830
|
26/07/2023
|
SIMABAI KAKASAHEB AKOLKAR
|
1815003WL021981
|
SIMABAI KAKASAHEB AKOLKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079681
|
|
Mrs. SIMABAI KAKASAHEB AKOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-056-001/689
(UPLA)
|
1815003000NRG24260720230404837
|
26/07/2023
|
NANDKUMAR PANDIT SHEGADE
|
1815003WL021981
|
NANDKUMAR PANDIT SHEGADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079680
|
|
Mr. NANDKUMAR PANDITRAO SHEGADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-056-001/693
(UPLA)
|
1815003000NRG24260720230404838
|
26/07/2023
|
AKSHAY SANJAY SHENGADE
|
1815003WL021981
|
AKSHAY SANJAY SHENGADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079695
|
|
Mr. AKSHAY SANJAY SHEGADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-056-001/763
(UPLA)
|
1815003000NRG24260720230404840
|
26/07/2023
|
USHABAI DADASAHEB GOLAIT
|
1815003WL021981
|
USHABAI DADASAHEB GOLAIT
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079640
|
|
Miss. USHABAI DADASAHEB GOLAIT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-056-001/763
(UPLA)
|
1815003000NRG24260720230404842
|
26/07/2023
|
USHABAI DADASAHEB GOLAIT
|
1815003WL021981
|
USHABAI DADASAHEB GOLAIT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079639
|
|
Miss. USHABAI DADASAHEB GOLAIT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-056-001/764
(UPLA)
|
1815003000NRG24260720230404843
|
26/07/2023
|
MACCHINDRA SAHEBRAO GOLAIT
|
1815003WL021981
|
MACCHINDRA SAHEBRAO GOLAIT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079632
|
|
Mr. MACHINDRA SAHEBRAO GOLAIT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-056-001/764
(UPLA)
|
1815003000NRG24260720230404844
|
26/07/2023
|
MACCHINDRA SAHEBRAO GOLAIT
|
1815003WL021981
|
MACCHINDRA SAHEBRAO GOLAIT
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079633
|
|
Mr. MACHINDRA SAHEBRAO GOLAIT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-056-001/768
(UPLA)
|
1815003000NRG24260720230404845
|
26/07/2023
|
KISHOR POPAT MORE
|
1815003WL021981
|
KISHOR POPAT MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079685
|
|
Mr. Kishor Popat More
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-056-001/779
(UPLA)
|
1815003000NRG24260720230404846
|
26/07/2023
|
DNYANESHWAR JAYVANTRAO GOLAIT
|
1815003WL021981
|
DNYANESHWAR JAYVANTRAO GOLAIT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079627
|
|
DNYANESHWAR JAYVANTRAO GOLAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-056-001/781
(UPLA)
|
1815003000NRG24260720230404847
|
26/07/2023
|
VITTHAL DADASAHEB GOLAIT
|
1815003WL021981
|
VITTHAL DADASAHEB GOLAIT
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079641
|
|
Mr. VITTHAL DADASAHEB GOLAIT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-056-001/781
(UPLA)
|
1815003000NRG24260720230404848
|
26/07/2023
|
VITTHAL DADASAHEB GOLAIT
|
1815003WL021981
|
VITTHAL DADASAHEB GOLAIT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079642
|
|
Mr. VITTHAL DADASAHEB GOLAIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
35
|
KANNAD
|
MH-15-003-001-001/261
(NAGAD)
|
1815003000NRG24260720230405212
|
26/07/2023
|
KHANDERAO HARICHANDRA AAHIRE
|
1815003WL022009
|
KHANDERAO HARICHANDRA AAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079590
|
|
MR KHANDERAO HARICHAND AHIRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANNAD
|
MH-15-003-001-001/261
(NAGAD)
|
1815003000NRG24260720230404982
|
26/07/2023
|
KHANDERAO HARICHANDRA AAHIRE
|
1815003WL021994
|
KHANDERAO HARICHANDRA AAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079589
|
|
MR KHANDERAO HARICHAND AHIRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANNAD
|
MH-15-003-001-001/261
(NAGAD)
|
1815003000NRG24260720230404985
|
26/07/2023
|
SANDESH KHANDERAO AAHIRE
|
1815003WL021994
|
SANDESH KHANDERAO AAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079592
|
|
MR SANDESH KHANDERAO AHIRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANNAD
|
MH-15-003-001-001/261
(NAGAD)
|
1815003000NRG24260720230405215
|
26/07/2023
|
SANDESH KHANDERAO AAHIRE
|
1815003WL022009
|
SANDESH KHANDERAO AAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079591
|
|
MR SANDESH KHANDERAO AHIRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANNAD
|
MH-15-003-001-001/261
(NAGAD)
|
1815003000NRG24260720230405214
|
26/07/2023
|
SOPAN KHANDERAO AAHIRE
|
1815003WL022009
|
SOPAN KHANDERAO AAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079594
|
|
MR SOPAN KHANDU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANNAD
|
MH-15-003-001-001/261
(NAGAD)
|
1815003000NRG24260720230404984
|
26/07/2023
|
SOPAN KHANDERAO AAHIRE
|
1815003WL021994
|
SOPAN KHANDERAO AAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079593
|
|
MR SOPAN KHANDU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANNAD
|
MH-15-003-056-001/763
(UPLA)
|
1815003000NRG24260720230404839
|
26/07/2023
|
DADASAHEB MANSUB GOLAIT
|
1815003WL021981
|
DADASAHEB MANSUB GOLAIT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079586
|
|
CH.B.DADASAHEB MANSUB GOLAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-056-001/763
(UPLA)
|
1815003000NRG24260720230404841
|
26/07/2023
|
DADASAHEB MANSUB GOLAIT
|
1815003WL021981
|
DADASAHEB MANSUB GOLAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079587
|
|
CH.B.DADASAHEB MANSUB GOLAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-080-001/352
(TANDULWADI)
|
1815003000NRG24260720230405438
|
26/07/2023
|
SUDAM SHESHRAO CHAVAN
|
1815003WL022022
|
SUDAM SHESHRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079605
|
|
SUDAM SHESHRAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-091-001/1036
(CHINCHKHEDA KH)
|
1815003000NRG24260720230405354
|
26/07/2023
|
KASHINATH KRUSHNA PAWAR
|
1815003WL022017
|
KASHINATH KRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079602
|
|
MRS MINA KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANNAD
|
MH-15-003-091-001/239
(CHINCHKHEDA KH)
|
1815003000NRG24260720230405355
|
26/07/2023
|
ANNA SHYAMRAO AWHAD
|
1815003WL022017
|
ANNA SHYAMRAO AWHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079599
|
|
ANNA SHAMRAO AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-091-001/354
(CHINCHKHEDA KH)
|
1815003000NRG24260720230405357
|
26/07/2023
|
VAISHALI SANTOSH GHULE
|
1815003WL022017
|
VAISHALI SANTOSH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079603
|
|
VAISHALI SANTHOSH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-091-001/732
(CHINCHKHEDA KH)
|
1815003000NRG24260720230405358
|
26/07/2023
|
SHIVAJI RAOJI GHULE
|
1815003WL022017
|
SHIVAJI RAOJI GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079597
|
|
SHIVAJI RAOJI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-091-001/778
(CHINCHKHEDA KH)
|
1815003000NRG24260720230405361
|
26/07/2023
|
MIRABAI SRIHARI JATHAR
|
1815003WL022017
|
MIRABAI SRIHARI JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079601
|
|
MIRABAI SHREEHARI JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-091-001/778
(CHINCHKHEDA KH)
|
1815003000NRG24260720230405360
|
26/07/2023
|
SRIHARI SHANKAR JATHAR
|
1815003WL022017
|
SRIHARI SHANKAR JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079600
|
|
MR SHRIHARI SHANKAR JATTAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANNAD
|
MH-15-003-091-001/779
(CHINCHKHEDA KH)
|
1815003000NRG24260720230405363
|
26/07/2023
|
MANOHAR SHANKAR JATHAR
|
1815003WL022017
|
MANOHAR SHANKAR JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079595
|
|
MANOHAR SHANKAR JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-091-001/779
(CHINCHKHEDA KH)
|
1815003000NRG24260720230405364
|
26/07/2023
|
RANJANABAI MANOHAR JATHAR
|
1815003WL022017
|
RANJANABAI MANOHAR JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079598
|
|
RANJANABAI MANOHAR JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-091-001/810
(CHINCHKHEDA KH)
|
1815003000NRG24260720230405366
|
26/07/2023
|
SANJAY VISHVANATH ADHAV
|
1815003WL022017
|
SANJAY VISHVANATH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079596
|
|
SANJAY VISHAWNATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-097-002/125
(SAHANGAON NIPANI)
|
1815003000NRG24260720230405199
|
26/07/2023
|
SAWATI DYNANESHVAR BORSE
|
1815003WL022007
|
SAWATI DYNANESHVAR BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079610
|
|
SWATI DNYNESHWAR BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-097-002/400
(SAHANGAON NIPANI)
|
1815003000NRG24260720230405204
|
26/07/2023
|
VEDU KARBHARI KADAM
|
1815003WL022007
|
VEDU KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079607
|
|
VEDU KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-097-002/62
(SAHANGAON NIPANI)
|
1815003000NRG24260720230405207
|
26/07/2023
|
VALMIK GAJANAN SURYAVANSHI
|
1815003WL022007
|
VALMIK GAJANAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230079606
|
|
VALMIK GAJANAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANNAD
|
MH-15-003-098-001/1
(KHAMGAON)
|
1815003000NRG24260720230405804
|
26/07/2023
|
BALASAHEB KACHARU GAYAKE
|
1815003WL022051
|
BALASAHEB KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079532
|
|
BALASAHEB KACHRU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-098-001/1
(KHAMGAON)
|
1815003000NRG24260720230405805
|
26/07/2023
|
RANJANA BALASAHEB GAYAKE
|
1815003WL022051
|
RANJANA BALASAHEB GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079551
|
|
RANJANA BALASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-098-001/107
(KHAMGAON)
|
1815003000NRG24260720230405837
|
26/07/2023
|
APPASAHEB KACHARU KAVADE
|
1815003WL022052
|
APPASAHEB KACHARU KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079523
|
|
APPASAHEB KACHRU KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-098-001/12
(KHAMGAON)
|
1815003000NRG24260720230405807
|
26/07/2023
|
UTTAM RAMRAO GAYAKE
|
1815003WL022051
|
UTTAM RAMRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079529
|
|
UTTAMRAV RAMRAV GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-098-001/129
(KHAMGAON)
|
1815003000NRG24260720230405839
|
26/07/2023
|
BALU ASARAM GAYAKE
|
1815003WL022052
|
BALU ASARAM GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079530
|
|
BALU ASARAM GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-098-001/141
(KHAMGAON)
|
1815003000NRG24260720230405744
|
26/07/2023
|
JAGAN ANAJI SALAVE
|
1815003WL022045
|
JAGAN ANAJI SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079504
|
|
JAGANNATH ANAJI SALAVE
|
BANK OF INDIA(508505)
|
|
62
|
KANNAD
|
MH-15-003-098-001/150
(KHAMGAON)
|
1815003000NRG24260720230405746
|
26/07/2023
|
KISHOR DATU SALAVE
|
1815003WL022045
|
KISHOR DATU SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079510
|
|
KISHOR DATTU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-098-001/185
(KHAMGAON)
|
1815003000NRG24260720230405761
|
26/07/2023
|
SUNITA VIJAY KAVADE
|
1815003WL022046
|
SUNITA VIJAY KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079546
|
|
SUNITA VIYAY KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KANNAD
|
MH-15-003-098-001/186
(KHAMGAON)
|
1815003000NRG24260720230405840
|
26/07/2023
|
GORAKH REVAJINATH RAOUT
|
1815003WL022052
|
GORAKH REVAJINATH RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079543
|
|
GORAKH REVJINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-098-001/199
(KHAMGAON)
|
1815003000NRG24260720230405841
|
26/07/2023
|
KAILAS KACHARU KAVADE
|
1815003WL022052
|
KAILAS KACHARU KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079545
|
|
KAILASH KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-098-001/2
(KHAMGAON)
|
1815003000NRG24260720230405810
|
26/07/2023
|
ANITA SHIVNATH GAYAKE
|
1815003WL022051
|
ANITA SHIVNATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079544
|
|
ANITA SHIVNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-098-001/2
(KHAMGAON)
|
1815003000NRG24260720230405809
|
26/07/2023
|
SHIVNATH KACHARU GAYAKE
|
1815003WL022051
|
SHIVNATH KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079534
|
|
SHIVNATH KACHRU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-098-001/201
(KHAMGAON)
|
1815003000NRG24260720230405843
|
26/07/2023
|
BALU DHONDIBA RAUT
|
1815003WL022052
|
BALU DHONDIBA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079533
|
|
NIVRUTTINATH DHONDIBA RAUT
|
BANK OF INDIA(508505)
|
|
69
|
KANNAD
|
MH-15-003-098-001/201
(KHAMGAON)
|
1815003000NRG24260720230405845
|
26/07/2023
|
KARTIK NIVRUTI RAUT
|
1815003WL022052
|
KARTIK NIVRUTI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079548
|
|
KARTIK NIVRUTI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-098-001/201
(KHAMGAON)
|
1815003000NRG24260720230405844
|
26/07/2023
|
SANGITA BALU RAUT
|
1815003WL022052
|
SANGITA BALU RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079514
|
|
SANGEETA NIVRUTTINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-098-001/27
(KHAMGAON)
|
1815003000NRG24260720230405811
|
26/07/2023
|
MANGALABAI DIGAMBAR GAYAKE
|
1815003WL022051
|
MANGALABAI DIGAMBAR GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079535
|
|
MANGALBAI DIGAMBER GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-098-001/278
(KHAMGAON)
|
1815003000NRG24260720230405812
|
26/07/2023
|
LALCHAND AMBADAS KAVDE
|
1815003WL022051
|
LALCHAND AMBADAS KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079555
|
|
MR LALU AMBADAS KAWADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANNAD
|
MH-15-003-098-001/281
(KHAMGAON)
|
1815003000NRG24260720230405814
|
26/07/2023
|
RAMESH SOPAN GAYKE
|
1815003WL022051
|
RAMESH SOPAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079541
|
|
MR RAMESH SOPAN GAYKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANNAD
|
MH-15-003-098-001/282
(KHAMGAON)
|
1815003000NRG24260720230405815
|
26/07/2023
|
SANDIP SOPAN GAYDE
|
1815003WL022051
|
SANDIP SOPAN GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079509
|
|
SANDIP SOPAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-098-001/282
(KHAMGAON)
|
1815003000NRG24260720230405816
|
26/07/2023
|
USHA SANDIP GAYAKE
|
1815003WL022051
|
USHA SANDIP GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079552
|
|
USHA SANDIP GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KANNAD
|
MH-15-003-098-001/290
(KHAMGAON)
|
1815003000NRG24260720230405848
|
26/07/2023
|
KAILAS TATERAV GAYKE
|
1815003WL022052
|
KAILAS TATERAV GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079508
|
|
KAILASH TATERAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-098-001/296
(KHAMGAON)
|
1815003000NRG24260720230405850
|
26/07/2023
|
RAJENDRA TATERAV TAYDE
|
1815003WL022052
|
RAJENDRA TATERAV TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079521
|
|
RAJENDRA TATERAO GAYAKE
|
BANK OF INDIA(508505)
|
|
78
|
KANNAD
|
MH-15-003-098-001/296
(KHAMGAON)
|
1815003000NRG24260720230405851
|
26/07/2023
|
RANJANA RAJENDRA GAYAKE
|
1815003WL022052
|
RANJANA RAJENDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079558
|
|
RANJANA RAJENDRA GAYKE
|
BANK OF INDIA(508505)
|
|
79
|
KANNAD
|
MH-15-003-098-001/308
(KHAMGAON)
|
1815003000NRG24260720230405750
|
26/07/2023
|
KAILAS GAJANAN KAVDE
|
1815003WL022045
|
KAILAS GAJANAN KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079524
|
|
KAILAS GAJANAN KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-098-001/31
(KHAMGAON)
|
1815003000NRG24260720230405818
|
26/07/2023
|
APPASAHEB PATILABA KAVADE
|
1815003WL022051
|
APPASAHEB PATILABA KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079528
|
|
APPASAHEB PATILBA KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-098-001/31
(KHAMGAON)
|
1815003000NRG24260720230405819
|
26/07/2023
|
MINABAI APPASAHEB KAVADE
|
1815003WL022051
|
MINABAI APPASAHEB KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079505
|
|
MRS MINABAI APPASAHEB KAVADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANNAD
|
MH-15-003-098-001/317
(KHAMGAON)
|
1815003000NRG24260720230405852
|
26/07/2023
|
AAPPASAHEB BHAGINATH KAVDE
|
1815003WL022052
|
AAPPASAHEB BHAGINATH KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079516
|
|
APPASAHEB BHAGINATH KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KANNAD
|
MH-15-003-098-001/323
(KHAMGAON)
|
1815003000NRG24260720230405820
|
26/07/2023
|
DILIP DIGAMBAR GAYDE
|
1815003WL022051
|
DILIP DIGAMBAR GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079540
|
|
DILIP DINGABAR GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KANNAD
|
MH-15-003-098-001/335
(KHAMGAON)
|
1815003000NRG24260720230405823
|
26/07/2023
|
MIRA SOMNATH GAYKE
|
1815003WL022051
|
MIRA SOMNATH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079554
|
|
MRS MIRABAI SOMINATH GAYKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANNAD
|
MH-15-003-098-001/335
(KHAMGAON)
|
1815003000NRG24260720230405822
|
26/07/2023
|
SOMNATH VITTHAL GAYDE
|
1815003WL022051
|
SOMNATH VITTHAL GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079506
|
|
SOMINATH VITHAL GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-098-001/344
(KHAMGAON)
|
1815003000NRG24260720230405854
|
26/07/2023
|
GANESH PUNJABA KAVDE
|
1815003WL022052
|
GANESH PUNJABA KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079549
|
|
MR GANESH PUNJABA KAWDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANNAD
|
MH-15-003-098-001/350
(KHAMGAON)
|
1815003000NRG24260720230405824
|
26/07/2023
|
SHANKAR RADHAJI THORAT
|
1815003WL022051
|
SHANKAR RADHAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079518
|
|
SHANKAR RADHAJI THORAT
|
BANK OF INDIA(508505)
|
|
88
|
KANNAD
|
MH-15-003-098-001/350
(KHAMGAON)
|
1815003000NRG24260720230405826
|
26/07/2023
|
VAISHALI VIJAY THORAT
|
1815003WL022051
|
VAISHALI VIJAY THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079512
|
|
VAISHALI VIJAY THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-098-001/350
(KHAMGAON)
|
1815003000NRG24260720230405825
|
26/07/2023
|
VIJAY SHANKAR THORAT
|
1815003WL022051
|
VIJAY SHANKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079522
|
|
VIJAY SHANKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-098-001/363
(KHAMGAON)
|
1815003000NRG24260720230405830
|
26/07/2023
|
REKHA SANDIP THORAT
|
1815003WL022051
|
REKHA SANDIP THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079511
|
|
REKHA SANDIP THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003000NRG24260720230405855
|
26/07/2023
|
RUSTAM NARAYAN GAYAKE
|
1815003WL022052
|
RUSTAM NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079538
|
|
RUSTUM NARAYAN GAIKE
|
BANK OF INDIA(508505)
|
|
92
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003000NRG24260720230405856
|
26/07/2023
|
SUNITA RUSTAM GAYAKE
|
1815003WL022052
|
SUNITA RUSTAM GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079550
|
|
SUNITA RUSTAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003000NRG24260720230405858
|
26/07/2023
|
MANDABAI PANDHARINATH RAUT
|
1815003WL022052
|
MANDABAI PANDHARINATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079513
|
|
MANDABAI PANDHARINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003000NRG24260720230405857
|
26/07/2023
|
PANDHARINATH DHONDIBA RAOUT
|
1815003WL022052
|
PANDHARINATH DHONDIBA RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079519
|
|
PANDHARINATH DHONDIRAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-098-001/51
(KHAMGAON)
|
1815003000NRG24260720230405832
|
26/07/2023
|
KRUSHNABAI PANDHARINATH GAYAKE
|
1815003WL022051
|
KRUSHNABAI PANDHARINATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079553
|
|
KRUSHNABAI PANDHARINATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-098-001/51
(KHAMGAON)
|
1815003000NRG24260720230405831
|
26/07/2023
|
PANDHARINATH NARAYAN GAYAKE
|
1815003WL022051
|
PANDHARINATH NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079520
|
|
PANDHARINATH NARAYAN GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANNAD
|
MH-15-003-098-001/60
(KHAMGAON)
|
1815003000NRG24260720230405862
|
26/07/2023
|
BHAGAWAN NARAYAN GAYAKE
|
1815003WL022052
|
BHAGAWAN NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079539
|
|
MR BHAGAWAN NARAYAN GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANNAD
|
MH-15-003-098-001/603
(KHAMGAON)
|
1815003000NRG24260720230405863
|
26/07/2023
|
BALU HARI KAVDE
|
1815003WL022052
|
BALU HARI KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079531
|
|
BALU HARI KAWADE
|
BANK OF INDIA(508505)
|
|
99
|
KANNAD
|
MH-15-003-098-001/611
(KHAMGAON)
|
1815003000NRG24260720230405865
|
26/07/2023
|
SOMINATH KACHARU AHER
|
1815003WL022052
|
SOMINATH KACHARU AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079547
|
|
SOMNATH KACHRU AHER
|
BANK OF INDIA(508505)
|
|
100
|
KANNAD
|
MH-15-003-098-001/7
(KHAMGAON)
|
1815003000NRG24260720230405867
|
26/07/2023
|
NIVRUTI DADA RAUT
|
1815003WL022052
|
NIVRUTI DADA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079515
|
|
NIVARUTTI DADA RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-098-001/74
(KHAMGAON)
|
1815003000NRG24260720230405835
|
26/07/2023
|
NAVNATH NARAYAN GAYAKE
|
1815003WL022051
|
NAVNATH NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079536
|
|
NAVNATH NARYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-098-001/74
(KHAMGAON)
|
1815003000NRG24260720230405836
|
26/07/2023
|
PITHABAI NAVNATH GAYAKE
|
1815003WL022051
|
PITHABAI NAVNATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079604
|
|
VITHABAI NAVANATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-098-001/94
(KHAMGAON)
|
1815003000NRG24260720230405869
|
26/07/2023
|
RATNA DATTU KAVED
|
1815003WL022052
|
RATNA DATTU KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079557
|
|
RATNA DATU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-105-001/119
(HATNOOR)
|
1815003000NRG24260720230407096
|
26/07/2023
|
LATIF SAYYAD HAYIS
|
1815003WL022110
|
LATIF SAYYAD HAYIS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079570
|
|
SAYYAD LATIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-105-001/134
(HATNOOR)
|
1815003000NRG24260720230407059
|
26/07/2023
|
MOHITE SHANKAR RATAN
|
1815003WL022109
|
MOHITE SHANKAR RATAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079565
|
|
SHANKAR RATAN MOHITE
|
IDBI BANK(607095)
|
|
106
|
KANNAD
|
MH-15-003-105-001/1511
(HATNOOR)
|
1815003000NRG24260720230407061
|
26/07/2023
|
DEVIDAS GULABRAO MOHITE
|
1815003WL022109
|
DEVIDAS GULABRAO MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079562
|
|
DEVIDAS GULABRAO MOHITE
|
IDBI BANK(607095)
|
|
107
|
KANNAD
|
MH-15-003-105-001/1511
(HATNOOR)
|
1815003000NRG24260720230407062
|
26/07/2023
|
SHOBHA DEVIDAS MOHITE
|
1815003WL022109
|
SHOBHA DEVIDAS MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079567
|
|
SHOBHABAI DEVIDAS MOHITE
|
RATNAKAR BANK(607393)
|
|
108
|
KANNAD
|
MH-15-003-105-001/1854
(HATNOOR)
|
1815003000NRG24260720230407102
|
26/07/2023
|
FIRAJ NAWAB SAYYAD
|
1815003WL022110
|
FIRAJ NAWAB SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079583
|
|
SAYYAD FIROJ NABAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-105-001/1854
(HATNOOR)
|
1815003000NRG24260720230407103
|
26/07/2023
|
SHABNAB BANO FIROJ SAYYAD
|
1815003WL022110
|
SHABNAB BANO FIROJ SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079576
|
|
SHABNAM BANO FIROZ SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-105-001/1856
(HATNOOR)
|
1815003000NRG24260720230407104
|
26/07/2023
|
RAFIQ NAWAB SHAIKH
|
1815003WL022110
|
RAFIQ NAWAB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079577
|
|
RAFIK NAWAB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-105-001/1856
(HATNOOR)
|
1815003000NRG24260720230407105
|
26/07/2023
|
UJAMA RAFIQ SHAIKH
|
1815003WL022110
|
UJAMA RAFIQ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079575
|
|
UJMA RAFIK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-105-001/1873
(HATNOOR)
|
1815003000NRG24260720230407109
|
26/07/2023
|
SAID BASHIR SHAIKH
|
1815003WL022110
|
SAID BASHIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079579
|
|
SAID BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-105-001/23
(HATNOOR)
|
1815003000NRG24260720230407070
|
26/07/2023
|
KERE VILAS SAHEBRAO
|
1815003WL022109
|
KERE VILAS SAHEBRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079574
|
|
VILASRAO SAHEBRAO KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-105-001/230
(HATNOOR)
|
1815003000NRG24260720230407072
|
26/07/2023
|
JAGTAP SHANTABAI MACHINDRA
|
1815003WL022109
|
JAGTAP SHANTABAI MACHINDRA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079571
|
|
SHANTABAI MACHHINRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-105-001/25
(HATNOOR)
|
1815003000NRG24260720230407074
|
26/07/2023
|
SARALA RAJENDRA KERE
|
1815003WL022109
|
SARALA RAJENDRA KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079585
|
|
SARLA RAJENDRA KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-105-001/520
(HATNOOR)
|
1815003000NRG24260720230407129
|
26/07/2023
|
BHAUSAHEB SANDU CHAVAN
|
1815003WL022111
|
BHAUSAHEB SANDU CHAVAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230079560
|
|
BHAUSAHEB SANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-105-001/520
(HATNOOR)
|
1815003000NRG24260720230407130
|
26/07/2023
|
RUKHAMAN BHAUSAHEB CHAVAN
|
1815003WL022111
|
RUKHAMAN BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230079566
|
|
RUKAMANBAI BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-105-001/5676
(HATNOOR)
|
1815003000NRG24260720230407078
|
26/07/2023
|
PRABHAKAR RATAN MOHITE
|
1815003WL022109
|
PRABHAKAR RATAN MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079563
|
|
PRABHAKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-105-001/6
(HATNOOR)
|
1815003000NRG24260720230407086
|
26/07/2023
|
DIPAK KELAS KERE
|
1815003WL022109
|
DIPAK KELAS KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079582
|
|
MR DIPAK KAILAS KERE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANNAD
|
MH-15-003-105-001/6
(HATNOOR)
|
1815003000NRG24260720230407085
|
26/07/2023
|
SAU KUSUMBAI KAILASH KERE
|
1815003WL022109
|
SAU KUSUMBAI KAILASH KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079581
|
|
KUSUMBAI KAILAS KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-105-001/787
(HATNOOR)
|
1815003000NRG24260720230407088
|
26/07/2023
|
KIRAN BALASAHEB NALAVADE
|
1815003WL022109
|
KIRAN BALASAHEB NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079569
|
|
KIRAN BALASAHEB NALAWADE
|
HDFC BANK LTD(607152)
|
|
122
|
KANNAD
|
MH-15-003-105-001/787
(HATNOOR)
|
1815003000NRG24260720230407087
|
26/07/2023
|
SARALABAI BALASAHEB NALAVADE
|
1815003WL022109
|
SARALABAI BALASAHEB NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079580
|
|
NALAWADE SARLA BALAVANTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-105-001/819
(HATNOOR)
|
1815003000NRG24260720230407089
|
26/07/2023
|
ASHOK GANGADHAR MALODE
|
1815003WL022109
|
ASHOK GANGADHAR MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079561
|
|
ASHOK GAGADHAR MALUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-119-001/53
(AURALI)
|
1815003000NRG24260720230405742
|
26/07/2023
|
BHAUSAHEB NARAYAN NIKAM
|
1815003WL022044
|
BHAUSAHEB NARAYAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079501
|
|
BHAUSAHEB NARYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-119-001/53
(AURALI)
|
1815003000NRG24260720230405743
|
26/07/2023
|
BHAUSAHEB NARAYAN NIKAM
|
1815003WL022044
|
BHAUSAHEB NARAYAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079502
|
|
BHAUSAHEB NARYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147147
|
147147
|
|
|
|
|
|
|
|
|
126
|
KANNAD
|
MH-15-003-097-002/110
(SAHANGAON NIPANI)
|
1815003000NRG24260720230405193
|
26/07/2023
|
ASHOK KARBHARI MADHANE
|
1815003WL022007
|
ASHOK KARBHARI MADHANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079644
|
|
ASHOK KARBHARI MADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-097-002/125
(SAHANGAON NIPANI)
|
1815003000NRG24260720230405198
|
26/07/2023
|
DYNANESHVAR KESHAV BORSE
|
1815003WL022007
|
DYNANESHVAR KESHAV BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079652
|
|
DNYANESHWAR KESHAV BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-098-001/107
(KHAMGAON)
|
1815003000NRG24260720230405838
|
26/07/2023
|
KANTABAI APPASAHEB KAVADE
|
1815003WL022052
|
KANTABAI APPASAHEB KAVADE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079656
|
|
KANTABAI APPASAHEB KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KANNAD
|
MH-15-003-098-001/12
(KHAMGAON)
|
1815003000NRG24260720230405808
|
26/07/2023
|
JANARDHAN UTTAM GAYAKE
|
1815003WL022051
|
JANARDHAN UTTAM GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079650
|
|
JANARDHAN UTTAM GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-098-001/191
(KHAMGAON)
|
1815003000NRG24260720230405747
|
26/07/2023
|
SAINATH SHESHRAO KAVDE
|
1815003WL022045
|
SAINATH SHESHRAO KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079660
|
|
SAINATH SEHSHRAO KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KANNAD
|
MH-15-003-098-001/199
(KHAMGAON)
|
1815003000NRG24260720230405842
|
26/07/2023
|
KANTABAI KAILAS KAVADE
|
1815003WL022052
|
KANTABAI KAILAS KAVADE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079659
|
|
KANTABAI KAILAS KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KANNAD
|
MH-15-003-098-001/24
(KHAMGAON)
|
1815003000NRG24260720230405846
|
26/07/2023
|
BHAGAWAN NARAYAN PAGARE
|
1815003WL022052
|
BHAGAWAN NARAYAN PAGARE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079651
|
|
BHAGVAN NARYAN PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-098-001/278
(KHAMGAON)
|
1815003000NRG24260720230405813
|
26/07/2023
|
YOGITA LALCHAND KAVDE
|
1815003WL022051
|
YOGITA LALCHAND KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079653
|
|
YOGITA LALCHAND KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KANNAD
|
MH-15-003-098-001/290
(KHAMGAON)
|
1815003000NRG24260720230405849
|
26/07/2023
|
CHANDRAKALA KAILAS GAYKE
|
1815003WL022052
|
CHANDRAKALA KAILAS GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079645
|
|
CHANDRAKALA KAILAS GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KANNAD
|
MH-15-003-098-001/308
(KHAMGAON)
|
1815003000NRG24260720230405751
|
26/07/2023
|
VANDANA KAILAS KAVDE
|
1815003WL022045
|
VANDANA KAILAS KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079647
|
|
VANDANA KAILASH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KANNAD
|
MH-15-003-098-001/317
(KHAMGAON)
|
1815003000NRG24260720230405853
|
26/07/2023
|
VAISHALI APPASAHEB KAVDE
|
1815003WL022052
|
VAISHALI APPASAHEB KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079655
|
|
VAISHALI AAPPASAHEB KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KANNAD
|
MH-15-003-098-001/323
(KHAMGAON)
|
1815003000NRG24260720230405821
|
26/07/2023
|
BHARTI DILIP GAYAKE
|
1815003WL022051
|
BHARTI DILIP GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230079649
|
|
BALIKA DILIP GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003000NRG24260720230405860
|
26/07/2023
|
GOKUL PANDHARINATH RAOUT
|
1815003WL022052
|
GOKUL PANDHARINATH RAOUT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079646
|
|
GOKUL PANDHRINATH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KANNAD
|
MH-15-003-098-001/593
(KHAMGAON)
|
1815003000NRG24260720230405753
|
26/07/2023
|
INDUBAI BHAUSAHEB GAYKE
|
1815003WL022045
|
INDUBAI BHAUSAHEB GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079658
|
|
INDUBAI BHAUSAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-098-001/603
(KHAMGAON)
|
1815003000NRG24260720230405864
|
26/07/2023
|
MANGAL BALU KAVDE
|
1815003WL022052
|
MANGAL BALU KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079648
|
|
MANGALABAI BALU KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KANNAD
|
MH-15-003-098-001/630
(KHAMGAON)
|
1815003000NRG24260720230405765
|
26/07/2023
|
MANOJ JAGANNATH SALVE
|
1815003WL022046
|
MANOJ JAGANNATH SALVE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079654
|
|
MANOJ JAGANNATH SALVE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
142
|
KANNAD
|
MH-15-003-098-001/75
(KHAMGAON)
|
1815003000NRG24260720230405769
|
26/07/2023
|
PUSHPA NANASAHEB GAYAKE
|
1815003WL022046
|
PUSHPA NANASAHEB GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079657
|
|
PUSHPABAI NANASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
143
|
KANNAD
|
MH-15-003-056-001/217
(UPLA)
|
1815003000NRG24260720230404817
|
26/07/2023
|
RINKU MACHINDRA BAVISKAR
|
1815003WL021981
|
RINKU MACHINDRA BAVISKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079731
|
|
RINKU MACHHINDAR BAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KANNAD
|
MH-15-003-056-001/217
(UPLA)
|
1815003000NRG24260720230404815
|
26/07/2023
|
RINKU MACHINDRA BAVISKAR
|
1815003WL021981
|
RINKU MACHINDRA BAVISKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079732
|
|
RINKU MACHHINDAR BAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KANNAD
|
MH-15-003-056-001/217
(UPLA)
|
1815003000NRG24260720230404814
|
26/07/2023
|
SEEMA HIRAMAN BAVISKAR
|
1815003WL021981
|
SEEMA HIRAMAN BAVISKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079738
|
|
Mrs. SIMA HIRAMAN BAVISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KANNAD
|
MH-15-003-056-001/217
(UPLA)
|
1815003000NRG24260720230404816
|
26/07/2023
|
SEEMA HIRAMAN BAVISKAR
|
1815003WL021981
|
SEEMA HIRAMAN BAVISKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079737
|
|
Mrs. SIMA HIRAMAN BAVISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KANNAD
|
MH-15-003-056-001/342
(UPLA)
|
1815003000NRG24260720230404821
|
26/07/2023
|
VIDTAL GANGARAM BAVISKAR
|
1815003WL021981
|
VIDTAL GANGARAM BAVISKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079735
|
|
VITTHAL GANGARAM BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-056-001/342
(UPLA)
|
1815003000NRG24260720230404822
|
26/07/2023
|
VIDTAL GANGARAM BAVISKAR
|
1815003WL021981
|
VIDTAL GANGARAM BAVISKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079736
|
|
VITTHAL GANGARAM BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-056-001/637
(UPLA)
|
1815003000NRG24260720230404833
|
26/07/2023
|
PRAKASH RATAN MORE
|
1815003WL021981
|
PRAKASH RATAN MORE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079733
|
|
PRAKASH RATAN MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KANNAD
|
MH-15-003-056-001/637
(UPLA)
|
1815003000NRG24260720230404831
|
26/07/2023
|
PRAKASH RATAN MORE
|
1815003WL021981
|
PRAKASH RATAN MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079734
|
|
PRAKASH RATAN MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KANNAD
|
MH-15-003-056-001/637
(UPLA)
|
1815003000NRG24260720230404832
|
26/07/2023
|
SONALI PRAKASH MORE
|
1815003WL021981
|
SONALI PRAKASH MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079730
|
|
SONALI PRAKASH MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KANNAD
|
MH-15-003-056-001/637
(UPLA)
|
1815003000NRG24260720230404834
|
26/07/2023
|
SONALI PRAKASH MORE
|
1815003WL021981
|
SONALI PRAKASH MORE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230079729
|
|
SONALI PRAKASH MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KANNAD
|
MH-15-003-105-001/1528
(HATNOOR)
|
1815003000NRG24260720230407064
|
26/07/2023
|
MIRABAI SHIVAJI JADHAV
|
1815003WL022109
|
MIRABAI SHIVAJI JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079725
|
|
MEERA SHIVAJI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KANNAD
|
MH-15-003-105-001/1528
(HATNOOR)
|
1815003000NRG24260720230407063
|
26/07/2023
|
SHIVAJI KACHARU JADHAV
|
1815003WL022109
|
SHIVAJI KACHARU JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079723
|
|
SHIVAJI KACHARU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KANNAD
|
MH-15-003-105-001/1801
(HATNOOR)
|
1815003000NRG24260720230407125
|
26/07/2023
|
SHAMINA BI HUSNODDIN SHAIKH
|
1815003WL022111
|
SHAMINA BI HUSNODDIN SHAIKH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079740
|
|
SHAMINA BI HUSNODDIN SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KANNAD
|
MH-15-003-105-001/220
(HATNOOR)
|
1815003000NRG24260720230407111
|
26/07/2023
|
SUSHILA ASHOK GAVHANE
|
1815003WL022110
|
SUSHILA ASHOK GAVHANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079726
|
|
SUSHILA ASHOK GAVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KANNAD
|
MH-15-003-105-001/221
(HATNOOR)
|
1815003000NRG24260720230407069
|
26/07/2023
|
POOJA SUDAM KERE
|
1815003WL022109
|
POOJA SUDAM KERE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079739
|
|
POOJA SUDAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-105-001/331
(HATNOOR)
|
1815003000NRG24260720230407234
|
26/07/2023
|
BHARAT RAMRAO BIDVE
|
1815003WL022116
|
BHARAT RAMRAO BIDVE
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230079728
|
|
BHARAT RAMARAO BIDAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KANNAD
|
MH-15-003-105-001/543
(HATNOOR)
|
1815003000NRG24260720230407076
|
26/07/2023
|
DINKAR BHUJANGRAO PAWAR
|
1815003WL022109
|
DINKAR BHUJANGRAO PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079727
|
|
DINKAR BHUJANGRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-105-001/823
(HATNOOR)
|
1815003000NRG24260720230407257
|
26/07/2023
|
PRAKASH JAGANNATH SHINDE
|
1815003WL022118
|
PRAKASH JAGANNATH SHINDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079724
|
|
PRAKASH JAGANNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
161
|
KANNAD
|
MH-15-003-090-001/132
(CHAPANER)
|
1815003000NRG24260720230405210
|
26/07/2023
|
ARUN VALMIK SATDIVE
|
1815003WL022008
|
ARUN VALMIK SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079662
|
|
MR ARUN VALMIK SATADIVE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KANNAD
|
MH-15-003-090-001/133
(CHAPANER)
|
1815003000NRG24260720230405211
|
26/07/2023
|
SATISH SURYABHAN SATDIVE
|
1815003WL022008
|
SATISH SURYABHAN SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079665
|
|
SATISH SURYABHAN SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-091-001/239
(CHINCHKHEDA KH)
|
1815003000NRG24260720230405356
|
26/07/2023
|
SAVITA KIRAN AVHAD
|
1815003WL022017
|
SAVITA KIRAN AVHAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079669
|
|
Mr. Savita Kiran Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KANNAD
|
MH-15-003-091-001/778
(CHINCHKHEDA KH)
|
1815003000NRG24260720230405362
|
26/07/2023
|
SATISH SHREEHARI JATHAR
|
1815003WL022017
|
SATISH SHREEHARI JATHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079636
|
|
MR SATISH SHRIHARI JATHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANNAD
|
MH-15-003-091-001/779
(CHINCHKHEDA KH)
|
1815003000NRG24260720230405365
|
26/07/2023
|
SUNIL MANOHAR JATHAR
|
1815003WL022017
|
SUNIL MANOHAR JATHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079661
|
|
MR SUNIL MANOHAR JATHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANNAD
|
MH-15-003-098-001/185
(KHAMGAON)
|
1815003000NRG24260720230405760
|
26/07/2023
|
VIJAY DADA KAVADE
|
1815003WL022046
|
VIJAY DADA KAVADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079666
|
|
MR VIJAY DADA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANNAD
|
MH-15-003-098-001/24
(KHAMGAON)
|
1815003000NRG24260720230405847
|
26/07/2023
|
YOGITA BHAGAWAN PAGARE
|
1815003WL022052
|
YOGITA BHAGAWAN PAGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079667
|
|
MRS YOGITA BHAGVAN PAGARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANNAD
|
MH-15-003-098-001/354
(KHAMGAON)
|
1815003000NRG24260720230405827
|
26/07/2023
|
SAPNA RAMESHWAR KAVDE
|
1815003WL022051
|
SAPNA RAMESHWAR KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079638
|
|
MR SWAPANALI RAMESHWAR KAWADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANNAD
|
MH-15-003-098-001/357
(KHAMGAON)
|
1815003000NRG24260720230405828
|
26/07/2023
|
KAKASAHEB YEDU KAVDE
|
1815003WL022051
|
KAKASAHEB YEDU KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079664
|
|
KAKASAHEB YEDUBA KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-098-001/595
(KHAMGAON)
|
1815003000NRG24260720230405833
|
26/07/2023
|
KAKASAHEB DADABHAU RAUT
|
1815003WL022051
|
KAKASAHEB DADABHAU RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079663
|
|
MR KAKASAHEB DADABHAU RAUAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
KANNAD
|
MH-15-003-098-001/595
(KHAMGAON)
|
1815003000NRG24260720230405834
|
26/07/2023
|
POOJA KAKASAHEB RAUT
|
1815003WL022051
|
POOJA KAKASAHEB RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079670
|
|
MRS POOJA KAKASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
172
|
KANNAD
|
MH-15-003-105-001/1538
(HATNOOR)
|
1815003000NRG24260720230407065
|
26/07/2023
|
MUKUND RAMESH BIDVE
|
1815003WL022109
|
MUKUND RAMESH BIDVE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079671
|
|
Mr. MUKUND RAMESH BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
KANNAD
|
MH-15-003-105-001/333
(HATNOOR)
|
1815003000NRG24260720230407114
|
26/07/2023
|
SHARAD PANDURANG SHAHARWALE
|
1815003WL022110
|
SHARAD PANDURANG SHAHARWALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079686
|
|
Mr. SHARAD PANDURANG SHAHARWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KANNAD
|
MH-15-003-105-001/5676
(HATNOOR)
|
1815003000NRG24260720230407079
|
26/07/2023
|
RAHUL PRABHAKAR MOHITE
|
1815003WL022109
|
RAHUL PRABHAKAR MOHITE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079637
|
|
Mr. RAHUL PRABHAKAR MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KANNAD
|
MH-15-003-105-001/5750
(HATNOOR)
|
1815003000NRG24260720230407083
|
26/07/2023
|
AMOL BHASKAR LOKHANDE
|
1815003WL022109
|
AMOL BHASKAR LOKHANDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079693
|
|
MR AMOL BHASKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KANNAD
|
MH-15-003-105-001/818
(HATNOOR)
|
1815003000NRG24260720230407237
|
26/07/2023
|
GANESH AASARAM JADHAV
|
1815003WL022116
|
GANESH AASARAM JADHAV
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230079668
|
|
GANESH ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
177
|
KANNAD
|
MH-15-003-001-001/261
(NAGAD)
|
1815003000NRG24260720230405213
|
26/07/2023
|
SHURHILABAI KHANDERAO AAHIRE
|
1815003WL022009
|
SHURHILABAI KHANDERAO AAHIRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079692
|
|
SUSHILABAI KHANDERAO AHIRE
|
HDFC BANK LTD(607152)
|
|
178
|
KANNAD
|
MH-15-003-001-001/261
(NAGAD)
|
1815003000NRG24260720230404983
|
26/07/2023
|
SHURHILABAI KHANDERAO AAHIRE
|
1815003WL021994
|
SHURHILABAI KHANDERAO AAHIRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079691
|
|
SUSHILABAI KHANDERAO AHIRE
|
HDFC BANK LTD(607152)
|
|
179
|
KANNAD
|
MH-15-003-001-001/335
(NAGAD)
|
1815003000NRG24260720230404986
|
26/07/2023
|
ANITA KAILASH KALE
|
1815003WL021994
|
ANITA KAILASH KALE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079690
|
|
MRS ANITA KAILASH KALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANNAD
|
MH-15-003-001-001/335
(NAGAD)
|
1815003000NRG24260720230404988
|
26/07/2023
|
ANITA KAILASH KALE
|
1815003WL021994
|
ANITA KAILASH KALE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079689
|
|
MRS ANITA KAILASH KALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KANNAD
|
MH-15-003-001-001/335
(NAGAD)
|
1815003000NRG24260720230404989
|
26/07/2023
|
RAMESHWAR KAILASH KALE
|
1815003WL021994
|
RAMESHWAR KAILASH KALE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079687
|
|
MR RAMESHWAR KAILAS KALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANNAD
|
MH-15-003-001-001/335
(NAGAD)
|
1815003000NRG24260720230404987
|
26/07/2023
|
RAMESHWAR KAILASH KALE
|
1815003WL021994
|
RAMESHWAR KAILASH KALE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079688
|
|
MR RAMESHWAR KAILAS KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
183
|
KANNAD
|
MH-15-003-105-001/260
(HATNOOR)
|
1815003000NRG24260720230407113
|
26/07/2023
|
PATHAN SAMINABI SATARKHA
|
1815003WL022110
|
PATHAN SAMINABI SATARKHA
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079624
|
|
Mrs. SAMINA SATTAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KANNAD
|
MH-15-003-105-001/260
(HATNOOR)
|
1815003000NRG24260720230407112
|
26/07/2023
|
PATHAN SATARKHA SARDARKHA
|
1815003WL022110
|
PATHAN SATARKHA SARDARKHA
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079623
|
|
SATTARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-105-001/446
(HATNOOR)
|
1815003000NRG24260720230407116
|
26/07/2023
|
SANJAY SAKHAHARI PACHUNDE
|
1815003WL022110
|
SANJAY SAKHAHARI PACHUNDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079620
|
|
Mr. Sanjay Sakhahari Pachunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KANNAD
|
MH-15-003-105-001/498
(HATNOOR)
|
1815003000NRG24260720230407254
|
26/07/2023
|
SUNITA SANJAY PARDESHI
|
1815003WL022118
|
SUNITA SANJAY PARDESHI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079622
|
|
SUNITA SANJAY PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-105-001/5678
(HATNOOR)
|
1815003000NRG24260720230407080
|
26/07/2023
|
SHIVAJI DATTATRY MOHITE
|
1815003WL022109
|
SHIVAJI DATTATRY MOHITE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079618
|
|
SHIVAJI DATTATRAY MOHITE
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KANNAD
|
MH-15-003-105-001/5678
(HATNOOR)
|
1815003000NRG24260720230407081
|
26/07/2023
|
UJAWLA SHIVAJI MOHITE
|
1815003WL022109
|
UJAWLA SHIVAJI MOHITE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079619
|
|
Mrs. UJWALA SHIVAJI MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KANNAD
|
MH-15-003-105-001/606
(HATNOOR)
|
1815003000NRG24260720230407236
|
26/07/2023
|
CHHAGAN GUJIRAM KEVAT
|
1815003WL022116
|
CHHAGAN GUJIRAM KEVAT
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079625
|
|
CHHAGAN GUJIRAM KEWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-105-001/89
(HATNOOR)
|
1815003000NRG24260720230407131
|
26/07/2023
|
KUKLARE ARJUN MAGAN
|
1815003WL022111
|
KUKLARE ARJUN MAGAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079621
|
|
ARJUN KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
191
|
KANNAD
|
MH-15-003-056-001/679
(UPLA)
|
1815003000NRG24260720230404835
|
26/07/2023
|
NAVNATH EKNATH VYAVHARE
|
1815003WL021981
|
NAVNATH EKNATH VYAVHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079588
|
|
Mr. NAVNATH EKNATH VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KANNAD
|
MH-15-003-080-001/320
(TANDULWADI)
|
1815003000NRG24260720230405436
|
26/07/2023
|
PRANAV DIPAK CHAVAN
|
1815003WL022022
|
PRANAV DIPAK CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079609
|
|
PRANAV DEEPAK CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KANNAD
|
MH-15-003-080-001/370
(TANDULWADI)
|
1815003000NRG24260720230405440
|
26/07/2023
|
ABHISHEK MADHUKAR CHAVAN
|
1815003WL022022
|
ABHISHEK MADHUKAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230079612
|
|
ABHISHEK MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANNAD
|
MH-15-003-080-001/370
(TANDULWADI)
|
1815003000NRG24260720230405439
|
26/07/2023
|
SANGEETA MADHUKAR CHAVAN
|
1815003WL022022
|
SANGEETA MADHUKAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079611
|
|
SANGITA MADHUKAR CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KANNAD
|
MH-15-003-097-002/121
(SAHANGAON NIPANI)
|
1815003000NRG24260720230405194
|
26/07/2023
|
BEBI BHASKAR BORSE
|
1815003WL022007
|
BEBI BHASKAR BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079608
|
|
BEBI BHASKAR BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-098-001/142
(KHAMGAON)
|
1815003000NRG24260720230405745
|
26/07/2023
|
RAOSAHEB DATTU SALAVE
|
1815003WL022045
|
RAOSAHEB DATTU SALAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079507
|
|
RAVSAHEB DATTU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-098-001/191
(KHAMGAON)
|
1815003000NRG24260720230405748
|
26/07/2023
|
MUKTABAI SAINATH KAVDE
|
1815003WL022045
|
MUKTABAI SAINATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079559
|
|
MUKTABAI SHAINATH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KANNAD
|
MH-15-003-098-001/293
(KHAMGAON)
|
1815003000NRG24260720230405762
|
26/07/2023
|
SHESHRAO KARBHARI GAIKE
|
1815003WL022046
|
SHESHRAO KARBHARI GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079503
|
|
SHESHARAO KARABHARI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-098-001/48
(KHAMGAON)
|
1815003000NRG24260720230405861
|
26/07/2023
|
RAJENDRA GORAKHNATH KAVDE
|
1815003WL022052
|
RAJENDRA GORAKHNATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079525
|
|
MR RAJENDRA GORAKHNATH KAVADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANNAD
|
MH-15-003-098-001/593
(KHAMGAON)
|
1815003000NRG24260720230405752
|
26/07/2023
|
BHAUSAHEB MURLIDHAR GAYKE
|
1815003WL022045
|
BHAUSAHEB MURLIDHAR GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079526
|
|
BHAUSAHEB MURALIDHAR GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-098-001/633
(KHAMGAON)
|
1815003000NRG24260720230405754
|
26/07/2023
|
BABASAHEB KASHINATH GAYKE
|
1815003WL022045
|
BABASAHEB KASHINATH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079527
|
|
BABASAHEB KASHINATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-098-001/633
(KHAMGAON)
|
1815003000NRG24260720230405755
|
26/07/2023
|
JIJABAI BABASAHEB GAYKE
|
1815003WL022045
|
JIJABAI BABASAHEB GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079542
|
|
JIJABAI BABASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-098-001/75
(KHAMGAON)
|
1815003000NRG24260720230405768
|
26/07/2023
|
NANASAHEB KARBHARI GAYAKE
|
1815003WL022046
|
NANASAHEB KARBHARI GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079517
|
|
NANA KARABHARI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003000NRG24260720230405757
|
26/07/2023
|
ROHINI SAINATH GAYAKE
|
1815003WL022045
|
ROHINI SAINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079556
|
|
ROHINI SAINATH GAYAKE
|
BANK OF INDIA(508505)
|
|
205
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003000NRG24260720230405756
|
26/07/2023
|
SAINATH ASARAM GAYAKE
|
1815003WL022045
|
SAINATH ASARAM GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079537
|
|
MR SAINATH ASARAM GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KANNAD
|
MH-15-003-105-001/1845
(HATNOOR)
|
1815003000NRG24260720230407128
|
26/07/2023
|
GANESH SANJAY BANKAR
|
1815003WL022111
|
GANESH SANJAY BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079564
|
|
GANESH BANAKAR
|
INDUSIND BANK(607189)
|
|
207
|
KANNAD
|
MH-15-003-105-001/21881
(HATNOOR)
|
1815003000NRG24260720230407228
|
26/07/2023
|
ASHOK KACHARU SALUNKE
|
1815003WL022116
|
ASHOK KACHARU SALUNKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230079568
|
|
ASHOK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-105-001/220
(HATNOOR)
|
1815003000NRG24260720230407110
|
26/07/2023
|
MHALSABAI PANDURANG GAVHANE
|
1815003WL022110
|
MHALSABAI PANDURANG GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079573
|
|
MHALSABAI PANDURANG GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-105-001/242
(HATNOOR)
|
1815003000NRG24260720230407230
|
26/07/2023
|
NIRMALABAI MANSUB KERE
|
1815003WL022116
|
NIRMALABAI MANSUB KERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079578
|
|
NIRMALA MANSUBRAO KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-105-001/331
(HATNOOR)
|
1815003000NRG24260720230407233
|
26/07/2023
|
SITABAI RAMRAO BIDVE
|
1815003WL022116
|
SITABAI RAMRAO BIDVE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230079572
|
|
SITABAI RAMRAO BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-105-001/402
(HATNOOR)
|
1815003000NRG24260720230407115
|
26/07/2023
|
KACHARU BHAVARAO MOHITE
|
1815003WL022110
|
KACHARU BHAVARAO MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079584
|
|
KACHARU BHAVRAO MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
212
|
KANNAD
|
MH-15-003-105-001/134
(HATNOOR)
|
1815003000NRG24260720230407060
|
26/07/2023
|
BHAGYSRI SHANKAR MOHITE
|
1815003WL022109
|
BHAGYSRI SHANKAR MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079709
|
|
Mrs. BHAGYASHRI SHANKAR MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KANNAD
|
MH-15-003-105-001/1538
(HATNOOR)
|
1815003000NRG24260720230407066
|
26/07/2023
|
YOGITA MUKUND BIDVE
|
1815003WL022109
|
YOGITA MUKUND BIDVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079717
|
|
Mrs. Yogita Mukund Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KANNAD
|
MH-15-003-105-001/1577
(HATNOOR)
|
1815003000NRG24260720230407123
|
26/07/2023
|
BILAL SATTAR SHAIKH
|
1815003WL022111
|
BILAL SATTAR SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079703
|
|
Mr. BILAL SATTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KANNAD
|
MH-15-003-105-001/1591
(HATNOOR)
|
1815003000NRG24260720230407098
|
26/07/2023
|
ANITA DNYNESHWAR JADHAV
|
1815003WL022110
|
ANITA DNYNESHWAR JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079712
|
|
Mrs. Anita Dnyaneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
KANNAD
|
MH-15-003-105-001/1620
(HATNOOR)
|
1815003000NRG24260720230407099
|
26/07/2023
|
ganesh sheshrao najan
|
1815003WL022110
|
ganesh sheshrao najan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079722
|
|
GANESH SHESHRAO NAJAN
|
UNION BANK OF INDIA(508500)
|
|
217
|
KANNAD
|
MH-15-003-105-001/1620
(HATNOOR)
|
1815003000NRG24260720230407100
|
26/07/2023
|
sangita ganesh najan
|
1815003WL022110
|
sangita ganesh najan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079707
|
|
Mrs. SANGITA GANESH NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KANNAD
|
MH-15-003-105-001/1703
(HATNOOR)
|
1815003000NRG24260720230407124
|
26/07/2023
|
NAGINABI ASHPAK SHAIKH
|
1815003WL022111
|
NAGINABI ASHPAK SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079708
|
|
Mrs. NAGINA ASHAPAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
KANNAD
|
MH-15-003-105-001/1805
(HATNOOR)
|
1815003000NRG24260720230407126
|
26/07/2023
|
SHABBIR KAMORODDIN SHAIKH
|
1815003WL022111
|
SHABBIR KAMORODDIN SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079704
|
|
Mr. SHABIR SHAIKH KAMRODIIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
KANNAD
|
MH-15-003-105-001/1837
(HATNOOR)
|
1815003000NRG24260720230407127
|
26/07/2023
|
JABINABI ATIK SHAIKH
|
1815003WL022111
|
JABINABI ATIK SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079714
|
|
Mrs. Jabinabi Shaikh Atik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
KANNAD
|
MH-15-003-105-001/1848
(HATNOOR)
|
1815003000NRG24260720230407101
|
26/07/2023
|
VIKAS BHIMRAO PETARE
|
1815003WL022110
|
VIKAS BHIMRAO PETARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079716
|
|
Mr. Vikas Bhimrao Petare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KANNAD
|
MH-15-003-105-001/1861
(HATNOOR)
|
1815003000NRG24260720230407108
|
26/07/2023
|
KRUSHNA MACHHINDRA AKOLKAR
|
1815003WL022110
|
KRUSHNA MACHHINDRA AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079720
|
|
KRUSHNA MACHHINDRA AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-105-001/1879
(HATNOOR)
|
1815003000NRG24260720230407227
|
26/07/2023
|
ANITA YOGESH BIDVE
|
1815003WL022116
|
ANITA YOGESH BIDVE
|
1143
|
MAHG0005104
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230079702
|
|
Mrs. ANITA YOGESHWAR BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
KANNAD
|
MH-15-003-105-001/207
(HATNOOR)
|
1815003000NRG24260720230407067
|
26/07/2023
|
BHAUSAHEB SURYABHAN SURASE
|
1815003WL022109
|
BHAUSAHEB SURYABHAN SURASE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079698
|
|
BHAUSAHEB SURYBHAN SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-105-001/207
(HATNOOR)
|
1815003000NRG24260720230407068
|
26/07/2023
|
SHOBHABAI SURYABHAN SURASE
|
1815003WL022109
|
SHOBHABAI SURYABHAN SURASE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079715
|
|
SHOBHABAI BHAUSAHEB SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-105-001/21881
(HATNOOR)
|
1815003000NRG24260720230407229
|
26/07/2023
|
USHA ASHOK SALUNKE
|
1815003WL022116
|
USHA ASHOK SALUNKE
|
1143
|
MAHG0005104
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230079718
|
|
USHABA ASHOK SALUNKE
|
RATNAKAR BANK(607393)
|
|
227
|
KANNAD
|
MH-15-003-105-001/230
(HATNOOR)
|
1815003000NRG24260720230407071
|
26/07/2023
|
MACHINDRA RAGHOBA JAGTAP
|
1815003WL022109
|
MACHINDRA RAGHOBA JAGTAP
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079696
|
|
Mr. MACHHINDRA RAGHOBA JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
KANNAD
|
MH-15-003-105-001/282
(HATNOOR)
|
1815003000NRG24260720230407232
|
26/07/2023
|
SAKUBAI KACHRAN AALHAT
|
1815003WL022116
|
SAKUBAI KACHRAN AALHAT
|
1143
|
MAHG0005104
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230079706
|
|
Mrs. SAKHUBAI KACHARU ALHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
KANNAD
|
MH-15-003-105-001/349
(HATNOOR)
|
1815003000NRG24260720230407075
|
26/07/2023
|
DADASAHEB YASHWANT BHOKRE
|
1815003WL022109
|
DADASAHEB YASHWANT BHOKRE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079700
|
|
Mr. DADASAHEB YASHWANT BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
KANNAD
|
MH-15-003-105-001/449
(HATNOOR)
|
1815003000NRG24260720230407117
|
26/07/2023
|
BALU MADHAV GAJARE
|
1815003WL022110
|
BALU MADHAV GAJARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079699
|
|
BALU MADHAV GAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-105-001/512
(HATNOOR)
|
1815003000NRG24260720230407235
|
26/07/2023
|
DILIP MANOHAR BIDWE
|
1815003WL022116
|
DILIP MANOHAR BIDWE
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230079701
|
|
DILIP BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-105-001/543
(HATNOOR)
|
1815003000NRG24260720230407077
|
26/07/2023
|
CHANDRAKALA DINKAR PAWAR
|
1815003WL022109
|
CHANDRAKALA DINKAR PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079697
|
|
CHANDRAKALA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-105-001/5741
(HATNOOR)
|
1815003000NRG24260720230407082
|
26/07/2023
|
SUNIL BHAGINATH SHELKE
|
1815003WL022109
|
SUNIL BHAGINATH SHELKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079713
|
|
Mr. Sunil Bhagenath Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
KANNAD
|
MH-15-003-105-001/5750
(HATNOOR)
|
1815003000NRG24260720230407084
|
26/07/2023
|
BHAGYSHREE AMOL LOKHANDE
|
1815003WL022109
|
BHAGYSHREE AMOL LOKHANDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079721
|
|
Ms. POOJA SUDHAKAR VNARASE
|
INDIAN BANK(607105)
|
|
235
|
KANNAD
|
MH-15-003-105-001/812
(HATNOOR)
|
1815003000NRG24260720230407122
|
26/07/2023
|
A SAGIR A KADIR
|
1815003WL022110
|
A SAGIR A KADIR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079705
|
|
SAGIR KADIR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-105-001/833
(HATNOOR)
|
1815003000NRG24260720230407258
|
26/07/2023
|
PRADIP KADUBA PAWAR
|
1815003WL022118
|
PRADIP KADUBA PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079710
|
|
Mr. PRADIP KADUBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
KANNAD
|
MH-15-003-105-001/842
(HATNOOR)
|
1815003000NRG24260720230407094
|
26/07/2023
|
APPARAO PATINGRAO MAGAR
|
1815003WL022109
|
APPARAO PATINGRAO MAGAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230079672
|
|
APPARAO PATINGRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KANNAD
|
MH-15-003-105-001/842
(HATNOOR)
|
1815003000NRG24260720230407095
|
26/07/2023
|
NANDABAI APPARAO MAGAR
|
1815003WL022109
|
NANDABAI APPARAO MAGAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079673
|
|
Mrs. NANDABAI APPARAO MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
KANNAD
|
MH-15-003-105-001/89
(HATNOOR)
|
1815003000NRG24260720230407132
|
26/07/2023
|
SUREKHA ARJUN KUKLARE
|
1815003WL022111
|
SUREKHA ARJUN KUKLARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079711
|
|
SUREKHA ARJUN KUKALARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
240
|
KANNAD
|
MH-15-003-091-001/732
(CHINCHKHEDA KH)
|
1815003000NRG24260720230405359
|
26/07/2023
|
NIRMALA SHIVAJI GHULE
|
1815003WL022017
|
NIRMALA SHIVAJI GHULE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079719
|
|
Miss. Nirmala Shivaji Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383292
|
383292
|
|
|
|
|
|
|
|