|
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-15-003-071-001/734
(MUNDWADI)
|
1815003000NRG24240920230588005
|
24/09/2023
|
PRAMOD KAKASAHEB KAWADE
|
1815003WL033201
|
PRAMOD KAKASAHEB KAWADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281601
|
|
KAWDE PRAMOD KAKASAH
|
BANK OF BARODA(606985)
|
|
2
|
KANNAD
|
MH-15-003-071-001/735
(MUNDWADI)
|
1815003000NRG24240920230588008
|
24/09/2023
|
SAGAR KAKASAHEB KAVADE
|
1815003WL033201
|
SAGAR KAKASAHEB KAVADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281633
|
|
Mr. SAGAR KAKASAHEB KAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-104-001/19
(ATHEGAON)
|
1815003000NRG24240920230588842
|
24/09/2023
|
VAIBHAV VILAS JADHAV
|
1815003WL033246
|
VAIBHAV VILAS JADHAV
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281663
|
|
MR VAIBHAV VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-120-001/748
(WITA)
|
1815003000NRG24240920230588977
|
24/09/2023
|
USHA VILAS BHOJANE
|
1815003WL033254
|
USHA VILAS BHOJANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281548
|
|
USHA VILAS BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-056-001/153
(UPLA)
|
1815003000NRG24240920230588122
|
24/09/2023
|
BHAUSAHEB PANDURANG NIL
|
1815003WL033206
|
BHAUSAHEB PANDURANG NIL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281523
|
|
BHAUSAHEB PANDURANG NIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANNAD
|
MH-15-003-056-001/272
(UPLA)
|
1815003000NRG24240920230588090
|
24/09/2023
|
VAISHALI RAMESH AKOLKAR
|
1815003WL033205
|
VAISHALI RAMESH AKOLKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281665
|
|
Mrs. VAISHALI RAMESH AKOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-056-001/364
(UPLA)
|
1815003000NRG24240920230588092
|
24/09/2023
|
BHGAWAN RAMHARE GOLAEAT
|
1815003WL033205
|
BHGAWAN RAMHARE GOLAEAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281557
|
|
BHGAWAN RAMHARE GOLAEAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-056-001/419
(UPLA)
|
1815003000NRG24240920230588093
|
24/09/2023
|
MANDABAI KALYANRAO AKOLKAR
|
1815003WL033205
|
MANDABAI KALYANRAO AKOLKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281556
|
|
MANDABAI RAGHUNATH SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANNAD
|
MH-15-003-056-001/616
(UPLA)
|
1815003000NRG24240920230588096
|
24/09/2023
|
ARUNA SAHEBRAO JADHAV
|
1815003WL033205
|
ARUNA SAHEBRAO JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281552
|
|
ARUNA SAHEBRAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANNAD
|
MH-15-003-056-001/616
(UPLA)
|
1815003000NRG24240920230588095
|
24/09/2023
|
SAHEBRAO SUKHADEV JADHAV
|
1815003WL033205
|
SAHEBRAO SUKHADEV JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281551
|
|
Mr. SAHEBRAO SUKHA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-056-001/659
(UPLA)
|
1815003000NRG24240920230588103
|
24/09/2023
|
KASTURABAI EKHNATH JADHAV
|
1815003WL033205
|
KASTURABAI EKHNATH JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281553
|
|
KASTURABAI EKANATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANNAD
|
MH-15-003-056-001/69
(UPLA)
|
1815003000NRG24240920230588108
|
24/09/2023
|
GOVIND MASUBRAO SHENGADE
|
1815003WL033205
|
GOVIND MASUBRAO SHENGADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281550
|
|
GOVIND MASUBRAO SHENGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-057-001/104
(BHAMBARWADI)
|
1815003000NRG24230920230587816
|
24/09/2023
|
BHAGWAN MULCHAND RATHOD
|
1815003WL033196
|
BHAGWAN MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281530
|
|
BHAGWAN MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-057-001/104
(BHAMBARWADI)
|
1815003000NRG24230920230587817
|
24/09/2023
|
JIJABAI MULCHAND RATHOD
|
1815003WL033196
|
JIJABAI MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281534
|
|
JIJABAI MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-057-001/1050
(BHAMBARWADI)
|
1815003000NRG24230920230587821
|
24/09/2023
|
SUNITA DEVCHAND RATHOD
|
1815003WL033196
|
SUNITA DEVCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281687
|
|
Miss. Sunita Devchand Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-057-001/1052
(BHAMBARWADI)
|
1815003000NRG24230920230587837
|
24/09/2023
|
CHANDU MANIRAM RADHOD
|
1815003WL033197
|
CHANDU MANIRAM RADHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281671
|
|
CHANDU MANIRAM RADHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-057-001/1057
(BHAMBARWADI)
|
1815003000NRG24230920230587822
|
24/09/2023
|
KISAN MANIRAM RADHOD
|
1815003WL033196
|
KISAN MANIRAM RADHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281538
|
|
KISAN MANIRAM RADHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-057-001/1059
(BHAMBARWADI)
|
1815003000NRG24230920230587840
|
24/09/2023
|
PANOBAI UKHA RATHOD
|
1815003WL033197
|
PANOBAI UKHA RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281672
|
|
Mrs. PANOBAI UKHA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-057-001/1074
(BHAMBARWADI)
|
1815003000NRG24230920230587842
|
24/09/2023
|
CHANGDEV UKHA RATHOAD
|
1815003WL033197
|
CHANGDEV UKHA RATHOAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281674
|
|
CHANGDEV UKHA RATHOAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-057-001/1075
(BHAMBARWADI)
|
1815003000NRG24230920230587843
|
24/09/2023
|
BALIRAM CHATARSING RATHOAD
|
1815003WL033197
|
BALIRAM CHATARSING RATHOAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281660
|
|
BALIRAM CHATARSING RATHOAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-057-001/1076
(BHAMBARWADI)
|
1815003000NRG24230920230587845
|
24/09/2023
|
SACHIN RAMESH RATHOAD
|
1815003WL033197
|
SACHIN RAMESH RATHOAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281659
|
|
SACHIN RAMESH RATHOAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-057-001/1077
(BHAMBARWADI)
|
1815003000NRG24230920230587846
|
24/09/2023
|
ANIL RAMSING RATHOAD
|
1815003WL033197
|
ANIL RAMSING RATHOAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281678
|
|
ANIL RAMSING RATHOAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-057-001/1077
(BHAMBARWADI)
|
1815003000NRG24230920230587847
|
24/09/2023
|
SHOBHA ANIL RATHOAD
|
1815003WL033197
|
SHOBHA ANIL RATHOAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281677
|
|
Mr. SHOBHA ANIL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-057-001/1078
(BHAMBARWADI)
|
1815003000NRG24230920230587848
|
24/09/2023
|
ARUN RAMSING RATHOAD
|
1815003WL033197
|
ARUN RAMSING RATHOAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281675
|
|
ARUN RAMSING RATHOAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-057-001/1078
(BHAMBARWADI)
|
1815003000NRG24230920230587849
|
24/09/2023
|
VANDANA ARUN RATHOAD
|
1815003WL033197
|
VANDANA ARUN RATHOAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281676
|
|
Mr. VANDANA ARUN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-057-001/1082
(BHAMBARWADI)
|
1815003000NRG24230920230587850
|
24/09/2023
|
KIRAN AMARSING JADHAV
|
1815003WL033197
|
KIRAN AMARSING JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281685
|
|
MR KIRAN AMARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANNAD
|
MH-15-003-057-001/1083
(BHAMBARWADI)
|
1815003000NRG24230920230587823
|
24/09/2023
|
SHIVAJI DHARASING RATHOD
|
1815003WL033196
|
SHIVAJI DHARASING RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281662
|
|
SHIVAJI DHARASING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-057-001/1129
(BHAMBARWADI)
|
1815003000NRG24230920230587852
|
24/09/2023
|
MANOJ EKNATH RATHOD
|
1815003WL033197
|
MANOJ EKNATH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281683
|
|
MANOJ EKNATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-057-001/1129
(BHAMBARWADI)
|
1815003000NRG24230920230587851
|
24/09/2023
|
SUMITRA EKNATH RATHOD
|
1815003WL033197
|
SUMITRA EKNATH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281686
|
|
SUMITRA EKNATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-057-001/162
(BHAMBARWADI)
|
1815003000NRG24230920230587853
|
24/09/2023
|
GAUTAM DHARMA RATHOD
|
1815003WL033197
|
GAUTAM DHARMA RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281691
|
|
GAUTAM DHARMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-057-001/18
(BHAMBARWADI)
|
1815003000NRG24230920230587859
|
24/09/2023
|
KAUSHIBAI SANTOSH RATHOD
|
1815003WL033197
|
KAUSHIBAI SANTOSH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281673
|
|
Mr. KAUSHIBAI SANTOSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-057-001/18
(BHAMBARWADI)
|
1815003000NRG24230920230587855
|
24/09/2023
|
SUBHASH HANSRAJ RATHOD
|
1815003WL033197
|
SUBHASH HANSRAJ RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281688
|
|
SUBHASH HANSRAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-057-001/188
(BHAMBARWADI)
|
1815003000NRG24230920230587860
|
24/09/2023
|
RAMRAO DHANSINGH PAWAR
|
1815003WL033197
|
RAMRAO DHANSINGH PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281527
|
|
RAMRAO DHANSINGH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-057-001/29
(BHAMBARWADI)
|
1815003000NRG24230920230587835
|
24/09/2023
|
RAFIK RAHEMAN SHAIKH
|
1815003WL033196
|
RAFIK RAHEMAN SHAIKH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281682
|
|
RAFIK RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-057-001/48
(BHAMBARWADI)
|
1815003000NRG24230920230587862
|
24/09/2023
|
RAJU SHIVLAL RATHOD
|
1815003WL033197
|
RAJU SHIVLAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281537
|
|
RAJU SHIVLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-057-001/63
(BHAMBARWADI)
|
1815003000NRG24230920230587863
|
24/09/2023
|
ATMARAM BHANUDAS CHAVAN
|
1815003WL033197
|
ATMARAM BHANUDAS CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281539
|
|
ATMARAM BHANUDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-057-001/64
(BHAMBARWADI)
|
1815003000NRG24230920230587864
|
24/09/2023
|
DURGABAI DHARASING RATHOD
|
1815003WL033197
|
DURGABAI DHARASING RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281661
|
|
DURGABAI DHARASING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-057-001/9
(BHAMBARWADI)
|
1815003000NRG24230920230587866
|
24/09/2023
|
LATABAI LAXMAN RATHOD
|
1815003WL033197
|
LATABAI LAXMAN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281681
|
|
LATABAI LAXMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-057-001/9
(BHAMBARWADI)
|
1815003000NRG24230920230587865
|
24/09/2023
|
LAXMAN MANGU RATHOD
|
1815003WL033197
|
LAXMAN MANGU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281544
|
|
Mr. LAXMAN MANGU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-068-001/48
(LANGDA TANDA)
|
1815003000NRG24230920230587872
|
24/09/2023
|
BHULIBAI NARSING RATHOD
|
1815003WL033198
|
BHULIBAI NARSING RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281647
|
|
Mrs. BHULIBAI NARSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-068-001/48
(LANGDA TANDA)
|
1815003000NRG24230920230587871
|
24/09/2023
|
NAMDEV NARSING RATHOD
|
1815003WL033198
|
NAMDEV NARSING RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281654
|
|
NAMDEV NARSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-068-001/84
(LANGDA TANDA)
|
1815003000NRG24230920230587876
|
24/09/2023
|
AANITABAI KASHINATH CHAVAN
|
1815003WL033198
|
AANITABAI KASHINATH CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281651
|
|
Mrs. AANITABAI KASHINATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-068-001/91
(LANGDA TANDA)
|
1815003000NRG24230920230587880
|
24/09/2023
|
BALIRAM PRABHU GAIKWAD
|
1815003WL033198
|
BALIRAM PRABHU GAIKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281649
|
|
Mr. BALIRAM PRABHU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-068-001/91
(LANGDA TANDA)
|
1815003000NRG24230920230587879
|
24/09/2023
|
PRABHU ZHIPA GAIKWAD
|
1815003WL033198
|
PRABHU ZHIPA GAIKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281650
|
|
Mr. PRABHU JHIPA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24240920230587960
|
24/09/2023
|
BAPU SAKHAHARI BARGAL
|
1815003WL033201
|
BAPU SAKHAHARI BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281612
|
|
Mr. BAPU SAKHAHARI BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24240920230587959
|
24/09/2023
|
SUSHILABAI SAKAHARI BARGAL
|
1815003WL033201
|
SUSHILABAI SAKAHARI BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281680
|
|
SUSHILABAI SAKAHARI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-071-001/149
(MUNDWADI)
|
1815003000NRG24230920230587917
|
24/09/2023
|
BABASAHAEB BHAGINATH BARGAL
|
1815003WL033200
|
BABASAHAEB BHAGINATH BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281572
|
|
BABASAHEB BHAGINATH BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KANNAD
|
MH-15-003-071-001/161
(MUNDWADI)
|
1815003000NRG24230920230587923
|
24/09/2023
|
RUKHAMAN KESHAV GAWALI
|
1815003WL033200
|
RUKHAMAN KESHAV GAWALI
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281585
|
|
Mrs. RUKHAMANBAI KESHAV GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-071-001/220
(MUNDWADI)
|
1815003000NRG24240920230588028
|
24/09/2023
|
SANGITA VITTHAL JADHAV
|
1815003WL033202
|
SANGITA VITTHAL JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281583
|
|
SANGITA VITTHAL JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KANNAD
|
MH-15-003-071-001/230
(MUNDWADI)
|
1815003000NRG24240920230588030
|
24/09/2023
|
ARUNABAI TUKARAM GUNJAL
|
1815003WL033202
|
ARUNABAI TUKARAM GUNJAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281684
|
|
Mrs. ARUNABAI TUKARAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-071-001/230
(MUNDWADI)
|
1815003000NRG24240920230588031
|
24/09/2023
|
BANDU TUKARAM GUNJAL
|
1815003WL033202
|
BANDU TUKARAM GUNJAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281590
|
|
Mr. BANDU TUKARAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-071-001/230
(MUNDWADI)
|
1815003000NRG24240920230588029
|
24/09/2023
|
TUKARAM SAKHARAM GUNJAL
|
1815003WL033202
|
TUKARAM SAKHARAM GUNJAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281669
|
|
TUKARAM SAKHARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-071-001/249
(MUNDWADI)
|
1815003000NRG24230920230587929
|
24/09/2023
|
SHOBHABAI KAKASAHEB BARGAL
|
1815003WL033200
|
SHOBHABAI KAKASAHEB BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281584
|
|
SHOBHABAI KAKASAHEB BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KANNAD
|
MH-15-003-071-001/25
(MUNDWADI)
|
1815003000NRG24230920230587886
|
24/09/2023
|
GANESH LAXMAN BARGAL
|
1815003WL033199
|
GANESH LAXMAN BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281619
|
|
Mr. GANESH LAXMAN BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-071-001/25
(MUNDWADI)
|
1815003000NRG24230920230587885
|
24/09/2023
|
RATNA GOKUL BARGAL
|
1815003WL033199
|
RATNA GOKUL BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281618
|
|
Mrs. RATNA GOKUL BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-071-001/26
(MUNDWADI)
|
1815003000NRG24230920230587930
|
24/09/2023
|
JANARDHAR SONAJI BARGAL
|
1815003WL033200
|
JANARDHAR SONAJI BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281670
|
|
JANARDHAR SONAJI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-071-001/309
(MUNDWADI)
|
1815003000NRG24230920230587888
|
24/09/2023
|
RISHIKESH RAMESH BARGAL
|
1815003WL033199
|
RISHIKESH RAMESH BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281679
|
|
RISHIKESH RAMESH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24240920230587979
|
24/09/2023
|
BALU KISAN GAWARE
|
1815003WL033201
|
BALU KISAN GAWARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281639
|
|
Mr. BALU KISAN GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24240920230587981
|
24/09/2023
|
MANISHA YOGESH BARGAL
|
1815003WL033201
|
MANISHA YOGESH BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281627
|
|
Mrs. MANISHA YOGESH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24240920230587980
|
24/09/2023
|
YOGESH MORATI BARGLE
|
1815003WL033201
|
YOGESH MORATI BARGLE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281632
|
|
YOGESH MORATI BARGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-071-001/34
(MUNDWADI)
|
1815003000NRG24240920230587982
|
24/09/2023
|
SANJAY MURLIDHAR BAGUL
|
1815003WL033201
|
SANJAY MURLIDHAR BAGUL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281526
|
|
SANJAY MURLIDHAR BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-071-001/355
(MUNDWADI)
|
1815003000NRG24240920230588035
|
24/09/2023
|
PUSHPA VALMIK BARGAL
|
1815003WL033202
|
PUSHPA VALMIK BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281586
|
|
Mrs. PUSPA VALMIK BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-071-001/355
(MUNDWADI)
|
1815003000NRG24240920230588034
|
24/09/2023
|
VALMIK SUKHDEV BARGLE
|
1815003WL033202
|
VALMIK SUKHDEV BARGLE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281573
|
|
VALMIK SUKHDEV BARGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-071-001/373
(MUNDWADI)
|
1815003000NRG24230920230587890
|
24/09/2023
|
BALU YESHWANT BANSOSD
|
1815003WL033199
|
BALU YESHWANT BANSOSD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281626
|
|
BALU YESHWANT BANSOSD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-071-001/412
(MUNDWADI)
|
1815003000NRG24240920230588036
|
24/09/2023
|
VINOD JANARDHAN BARGAL
|
1815003WL033202
|
VINOD JANARDHAN BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281591
|
|
Mr. Vinod Janardan Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-071-001/56
(MUNDWADI)
|
1815003000NRG24230920230587934
|
24/09/2023
|
ARCHANA SOMNATH SHINDE
|
1815003WL033200
|
ARCHANA SOMNATH SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281636
|
|
Miss. ARCHANA SOMINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-071-001/637
(MUNDWADI)
|
1815003000NRG24240920230587993
|
24/09/2023
|
VAISHALI WALMIK BANSOD
|
1815003WL033201
|
VAISHALI WALMIK BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281613
|
|
VAISHALI VALMIK BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANNAD
|
MH-15-003-071-001/637
(MUNDWADI)
|
1815003000NRG24240920230587992
|
24/09/2023
|
WALMIK MURLIDHAR BANSOD
|
1815003WL033201
|
WALMIK MURLIDHAR BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281598
|
|
WALMIK MURLIDHAR BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-071-001/651
(MUNDWADI)
|
1815003000NRG24240920230587995
|
24/09/2023
|
CHAYA ROHIDAS TILWAN
|
1815003WL033201
|
CHAYA ROHIDAS TILWAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281640
|
|
Mrs. CHAYA ROHIDAS TILWAN
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-071-001/691
(MUNDWADI)
|
1815003000NRG24240920230588051
|
24/09/2023
|
SANGITA ARUN BARGAL
|
1815003WL033202
|
SANGITA ARUN BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281592
|
|
Miss. Sangeeta Arun Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-071-001/692
(MUNDWADI)
|
1815003000NRG24240920230587996
|
24/09/2023
|
ARTI NITIN LONDE
|
1815003WL033201
|
ARTI NITIN LONDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281610
|
|
Mrs. AARTI NITINRAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-071-001/694
(MUNDWADI)
|
1815003000NRG24240920230587999
|
24/09/2023
|
AMOL VALMIK BANSOD
|
1815003WL033201
|
AMOL VALMIK BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281599
|
|
Mr. AMOL VALMIK BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-071-001/7
(MUNDWADI)
|
1815003000NRG24230920230587907
|
24/09/2023
|
MOHAN RAVAN BANSODE
|
1815003WL033199
|
MOHAN RAVAN BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281623
|
|
MOHAN RAVAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-071-001/7
(MUNDWADI)
|
1815003000NRG24230920230587908
|
24/09/2023
|
SANGEETA MOHAN BANSODE
|
1815003WL033199
|
SANGEETA MOHAN BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281625
|
|
SANGEETA MOHAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24240920230588003
|
24/09/2023
|
AARTI BHAGVAN BANSOD
|
1815003WL033201
|
AARTI BHAGVAN BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230281634
|
|
Miss. Arti Bhagwan Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24240920230588002
|
24/09/2023
|
BHAGVAN GULAB BANSOD
|
1815003WL033201
|
BHAGVAN GULAB BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230281635
|
|
Mr. Bhagwan Gulab Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-071-001/724
(MUNDWADI)
|
1815003000NRG24230920230587948
|
24/09/2023
|
ANITA GANESH GAIKWAD
|
1815003WL033200
|
ANITA GANESH GAIKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281616
|
|
Mrs. ANITA GANESH GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-071-001/724
(MUNDWADI)
|
1815003000NRG24230920230587947
|
24/09/2023
|
GANESH BABURAO GAIKWAD
|
1815003WL033200
|
GANESH BABURAO GAIKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281615
|
|
GANESH BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-071-001/734
(MUNDWADI)
|
1815003000NRG24240920230588006
|
24/09/2023
|
SWATI PRAMOD KAWDE
|
1815003WL033201
|
SWATI PRAMOD KAWDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281602
|
|
SWATI PRAMOD KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-071-001/735
(MUNDWADI)
|
1815003000NRG24240920230588007
|
24/09/2023
|
RADHABAI KAKASAHEB KAVADE
|
1815003WL033201
|
RADHABAI KAKASAHEB KAVADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281611
|
|
RADHABAI KAKASAHEB KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24240920230588010
|
24/09/2023
|
UJWALA VINOD KAWDE
|
1815003WL033201
|
UJWALA VINOD KAWDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281609
|
|
UJJWALA VINOD KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANNAD
|
MH-15-003-071-001/776
(MUNDWADI)
|
1815003000NRG24230920230587912
|
24/09/2023
|
Rohit Sanjay Dobhal
|
1815003WL033199
|
Rohit Sanjay Dobhal
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281624
|
|
Rohit Sanjay Dobhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24240920230588057
|
24/09/2023
|
SACHIN BABANRAO BANSODE
|
1815003WL033202
|
SACHIN BABANRAO BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281600
|
|
Mr. SACHIN BABANRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24240920230588058
|
24/09/2023
|
SHITAL SACHIN BANSODE
|
1815003WL033202
|
SHITAL SACHIN BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281603
|
|
SHITAL SACHIN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANNAD
|
MH-15-003-071-001/815
(MUNDWADI)
|
1815003000NRG24240920230588061
|
24/09/2023
|
ANITA RAJU MAGAR
|
1815003WL033202
|
ANITA RAJU MAGAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281587
|
|
Mr. ANITA RAJU MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-071-001/88
(MUNDWADI)
|
1815003000NRG24230920230587955
|
24/09/2023
|
BALKRUSHANA BHARAT TEKE
|
1815003WL033200
|
BALKRUSHANA BHARAT TEKE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281595
|
|
BALKRUSHNA BHARAT TEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KANNAD
|
MH-15-003-083-001/423
(SITANAIK TANDA)
|
1815003000NRG24240920230588953
|
24/09/2023
|
AASHVINI RAGHUNATH RATHOD
|
1815003WL033253
|
AASHVINI RAGHUNATH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281563
|
|
Mr. Aashvini Raghunath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KANNAD
|
MH-15-003-085-001/120
(JAMDI GHAT)
|
1815003000NRG24240920230588888
|
24/09/2023
|
KADUBAI RAJU PAWAR
|
1815003WL033249
|
KADUBAI RAJU PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281535
|
|
Mrs. KADUBAI RAJU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-085-001/29
(JAMDI GHAT)
|
1815003000NRG24240920230588889
|
24/09/2023
|
GITABAI SAMPAT CHAVAN
|
1815003WL033249
|
GITABAI SAMPAT CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281531
|
|
GITABAI SAMPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-085-001/8
(JAMDI GHAT)
|
1815003000NRG24240920230588890
|
24/09/2023
|
SANGITA PRAKASH PAWAR
|
1815003WL033249
|
SANGITA PRAKASH PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281532
|
|
Mrs. SANGITA PRAKASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139776
|
139776
|
|
|
|
|
|
|
|
|
91
|
KANNAD
|
MH-15-003-017-001/357
(SAYGVHAN)
|
1815003000NRG24240920230588080
|
24/09/2023
|
SANJAY TARACHAND CHAVAN
|
1815003WL033204
|
SANJAY TARACHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281516
|
|
Sanjay Tarachand Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KANNAD
|
MH-15-003-017-001/360
(SAYGVHAN)
|
1815003000NRG24240920230588081
|
24/09/2023
|
SUDHAKAR MAHIPAT WAGH
|
1815003WL033204
|
SUDHAKAR MAHIPAT WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281447
|
|
SUDHAKAR MAHIPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-056-001/355
(UPLA)
|
1815003000NRG24240920230588920
|
24/09/2023
|
SUBHAN BHIKAN SHAIKH
|
1815003WL033251
|
SUBHAN BHIKAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281450
|
|
SUBHAN BHIKAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-056-001/436
(UPLA)
|
1815003000NRG24240920230588124
|
24/09/2023
|
KADUBAI MURUDHAR PAWAR
|
1815003WL033206
|
KADUBAI MURUDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281451
|
|
KADUBAI MURUDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-056-001/578
(UPLA)
|
1815003000NRG24240920230588125
|
24/09/2023
|
ASHOK RAMARAO JADHAV
|
1815003WL033206
|
ASHOK RAMARAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281511
|
|
ASHOK RAMARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-056-001/763
(UPLA)
|
1815003000NRG24240920230588135
|
24/09/2023
|
DADASAHEB MANSUB GOLAIT
|
1815003WL033206
|
DADASAHEB MANSUB GOLAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281459
|
|
DADASAHEB MANSUB GOLAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-057-001/1037
(BHAMBARWADI)
|
1815003000NRG24230920230587836
|
24/09/2023
|
KASHINATH BHAVSING RATHOD
|
1815003WL033197
|
KASHINATH BHAVSING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281502
|
|
KASHINATH BHAVSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-057-001/1050
(BHAMBARWADI)
|
1815003000NRG24230920230587820
|
24/09/2023
|
DEVCHAND MANIRAM RADHOD
|
1815003WL033196
|
DEVCHAND MANIRAM RADHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281441
|
|
DEVCHAND MANIRAM RADHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-057-001/1059
(BHAMBARWADI)
|
1815003000NRG24230920230587839
|
24/09/2023
|
UKHA BHAVSING RADHOD
|
1815003WL033197
|
UKHA BHAVSING RADHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281503
|
|
UKHA BHAVSING RADHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-057-001/1157
(BHAMBARWADI)
|
1815003000NRG24230920230587825
|
24/09/2023
|
JIVAN SHANKAR CHAVAN
|
1815003WL033196
|
JIVAN SHANKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281505
|
|
JIVAN SHANKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-057-001/1164
(BHAMBARWADI)
|
1815003000NRG24230920230587826
|
24/09/2023
|
GORAKH SHAKAR CHAVAN
|
1815003WL033196
|
GORAKH SHAKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281506
|
|
GORAKH SHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-057-001/1164
(BHAMBARWADI)
|
1815003000NRG24230920230587827
|
24/09/2023
|
VANITA GORAKH CHAVAN
|
1815003WL033196
|
VANITA GORAKH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281507
|
|
Mrs. VANITA GORAKH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-057-001/124
(BHAMBARWADI)
|
1815003000NRG24230920230587829
|
24/09/2023
|
SURESH JAYRAM SONAWANE
|
1815003WL033196
|
SURESH JAYRAM SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281442
|
|
SURESH JAYRAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-057-001/129
(BHAMBARWADI)
|
1815003000NRG24230920230587830
|
24/09/2023
|
SAHEBRAO SHANKAR GAIKWAD
|
1815003WL033196
|
SAHEBRAO SHANKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281513
|
|
SAHEBRAO SHANKAR GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KANNAD
|
MH-15-003-057-001/129
(BHAMBARWADI)
|
1815003000NRG24230920230587831
|
24/09/2023
|
VIJAY SAHEBRAO GAIKWAD
|
1815003WL033196
|
VIJAY SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281514
|
|
VIJAY SAHEBRAO GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KANNAD
|
MH-15-003-057-001/168
(BHAMBARWADI)
|
1815003000NRG24230920230587854
|
24/09/2023
|
KADUBAI JALAM JADHAV
|
1815003WL033197
|
KADUBAI JALAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281432
|
|
KADUBAI JALAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-057-001/18
(BHAMBARWADI)
|
1815003000NRG24230920230587856
|
24/09/2023
|
HANSRAAJ GARDAL RATHOD
|
1815003WL033197
|
HANSRAAJ GARDAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281512
|
|
HANSRAAJ GARDAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-057-001/18
(BHAMBARWADI)
|
1815003000NRG24230920230587857
|
24/09/2023
|
KALLIBAI HANSRAAJ RATHOD
|
1815003WL033197
|
KALLIBAI HANSRAAJ RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281515
|
|
KALLIBAI HANSRAAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-057-001/18
(BHAMBARWADI)
|
1815003000NRG24230920230587858
|
24/09/2023
|
SANTOSH HANSRAAJ RATHOD
|
1815003WL033197
|
SANTOSH HANSRAAJ RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281431
|
|
SANTOSH HANSRAAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-068-001/29
(LANGDA TANDA)
|
1815003000NRG24230920230587868
|
24/09/2023
|
VIKAS REVA CHAVAN
|
1815003WL033198
|
VIKAS REVA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281528
|
|
VIKAS REVA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-068-001/79
(LANGDA TANDA)
|
1815003000NRG24230920230587874
|
24/09/2023
|
VIMAL VIJAY CHAVAN
|
1815003WL033198
|
VIMAL VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281529
|
|
VIMAL VIJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-068-001/90
(LANGDA TANDA)
|
1815003000NRG24230920230587878
|
24/09/2023
|
KADUBAI ROHIDAS MORE
|
1815003WL033198
|
KADUBAI ROHIDAS MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281644
|
|
KADUBAI ROHIDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-068-001/90
(LANGDA TANDA)
|
1815003000NRG24230920230587877
|
24/09/2023
|
ROHIDAS NATHHU MORE
|
1815003WL033198
|
ROHIDAS NATHHU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281493
|
|
ROHIDAS NATHHU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-071-001/190
(MUNDWADI)
|
1815003000NRG24230920230587927
|
24/09/2023
|
ASHA SANJAY PAWAR
|
1815003WL033200
|
ASHA SANJAY PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281567
|
|
ASHA SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-071-001/190
(MUNDWADI)
|
1815003000NRG24230920230587926
|
24/09/2023
|
SANJAY PATING PAWAR
|
1815003WL033200
|
SANJAY PATING PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281570
|
|
SANJAY PATING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24240920230588049
|
24/09/2023
|
ASHABAI BABANRAO BANSOD
|
1815003WL033202
|
ASHABAI BABANRAO BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281463
|
|
ASHABAI BABANRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24240920230588048
|
24/09/2023
|
BABANRAO MURLIDHAR BANSOD
|
1815003WL033202
|
BABANRAO MURLIDHAR BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281520
|
|
BABANRAO MURLIDHAR BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24240920230587997
|
24/09/2023
|
ARUN MACHHINDRA GAVARE
|
1815003WL033201
|
ARUN MACHHINDRA GAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281622
|
|
ARUN MACHHINDRA GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-081-001/1351
(JEHUR)
|
1815003000NRG24240920230588927
|
24/09/2023
|
BHAGWAN BABULAL JADHAV
|
1815003WL033252
|
BHAGWAN BABULAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281461
|
|
BHAGWAN BABULAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-081-001/178
(JEHUR)
|
1815003000NRG24240920230588930
|
24/09/2023
|
NIRAMALA KAILAS PAWAR
|
1815003WL033252
|
NIRAMALA KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281474
|
|
NIRMALABAI KAILAS PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KANNAD
|
MH-15-003-081-001/500
(JEHUR)
|
1815003000NRG24240920230588940
|
24/09/2023
|
HARIBHAO DAULAT KADAM
|
1815003WL033252
|
HARIBHAO DAULAT KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281475
|
|
HARIBHAU DAULAT KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KANNAD
|
MH-15-003-081-001/515
(JEHUR)
|
1815003000NRG24240920230588942
|
24/09/2023
|
SANGITA BHAUSAHEB RATHOD
|
1815003WL033252
|
SANGITA BHAUSAHEB RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281444
|
|
SANGITA BHAUSAHEB RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KANNAD
|
MH-15-003-081-001/77
(JEHUR)
|
1815003000NRG24240920230588943
|
24/09/2023
|
BHAGINATH DEVRAO KUSHRE
|
1815003WL033252
|
BHAGINATH DEVRAO KUSHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281473
|
|
BHAGINATH DEVRAO KUSHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-083-001/145
(SITANAIK TANDA)
|
1815003000NRG24240920230588945
|
24/09/2023
|
GOKUL MANGU JADHAV
|
1815003WL033253
|
GOKUL MANGU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281448
|
|
GOKUL MANGU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-083-001/20
(SITANAIK TANDA)
|
1815003000NRG24240920230588947
|
24/09/2023
|
SAKHUBAI UKHA RATHOD
|
1815003WL033253
|
SAKHUBAI UKHA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281454
|
|
SAKUBAI UKHA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KANNAD
|
MH-15-003-083-001/289
(SITANAIK TANDA)
|
1815003000NRG24240920230588948
|
24/09/2023
|
DALPAT MANGU RATHOD
|
1815003WL033253
|
DALPAT MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281449
|
|
DALPAT MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-091-001/1094
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588870
|
24/09/2023
|
BANNEBAI RAMLAL JADHAV
|
1815003WL033248
|
BANNEBAI RAMLAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281468
|
|
BANNEBAI RAMLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-091-001/1094
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588869
|
24/09/2023
|
RAMLAL RAYSING RATHOD
|
1815003WL033248
|
RAMLAL RAYSING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281467
|
|
RAMLAL RAYSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-091-001/1109
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588872
|
24/09/2023
|
BANSIBAI SUKHLAL JADHAV
|
1815003WL033248
|
BANSIBAI SUKHLAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281436
|
|
BANSIBAI SUKHLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-091-001/1109
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588871
|
24/09/2023
|
SUKHLAL TOTARAM JADHAV
|
1815003WL033248
|
SUKHLAL TOTARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281469
|
|
SUKHLAL TOTARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-091-001/1140
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588875
|
24/09/2023
|
KANTILAL FATTU RATHOD
|
1815003WL033248
|
KANTILAL FATTU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281465
|
|
KANTILAL FATTU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANNAD
|
MH-15-003-091-001/935
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588880
|
24/09/2023
|
HOUSABAI IDARCHAND PAWAR
|
1815003WL033248
|
HOUSABAI IDARCHAND PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281437
|
|
HOUSABAI IDARCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-091-001/935
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588879
|
24/09/2023
|
IDARCHAND ALU PAWAR
|
1815003WL033248
|
IDARCHAND ALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281438
|
|
IDARCHAND ALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-091-001/941
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588882
|
24/09/2023
|
RAMESH TARACHAND JADHAV
|
1815003WL033248
|
RAMESH TARACHAND JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281434
|
|
RAMESH TARACHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-091-001/941
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588883
|
24/09/2023
|
ROHINI RAMESH JADHAV
|
1815003WL033248
|
ROHINI RAMESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281435
|
|
ROHINI RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-091-001/941
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588881
|
24/09/2023
|
TARACHAND BHURA JADHAV
|
1815003WL033248
|
TARACHAND BHURA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281433
|
|
Mr. TARACHAND BHURA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KANNAD
|
MH-15-003-091-001/943
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588886
|
24/09/2023
|
NAVNATH HARICHAND PAWAR
|
1815003WL033248
|
NAVNATH HARICHAND PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281439
|
|
NAVNATH HARICHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-091-001/943
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588885
|
24/09/2023
|
VIMLABAI HARICHAND PAWAR
|
1815003WL033248
|
VIMLABAI HARICHAND PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281440
|
|
VIMALBAI HARACHAND PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KANNAD
|
MH-15-003-104-001/101
(ATHEGAON)
|
1815003000NRG24240920230588859
|
24/09/2023
|
SUNITA VINOD WALUNJE
|
1815003WL033247
|
SUNITA VINOD WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281446
|
|
SUNITA VINOD WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-104-001/101
(ATHEGAON)
|
1815003000NRG24240920230588858
|
24/09/2023
|
VINOD BHANUDAS WALUNJE
|
1815003WL033247
|
VINOD BHANUDAS WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281443
|
|
VINOD BHANUDAS WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-104-001/120
(ATHEGAON)
|
1815003000NRG24240920230588833
|
24/09/2023
|
MANDA BHASKAR JADHAV
|
1815003WL033246
|
MANDA BHASKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281501
|
|
MANDA BHASKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-104-001/134
(ATHEGAON)
|
1815003000NRG24240920230588834
|
24/09/2023
|
MACHCHINDRA SANKAR JADHAV
|
1815003WL033246
|
MACHCHINDRA SANKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281498
|
|
MACHCHINDRA SANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-104-001/19
(ATHEGAON)
|
1815003000NRG24240920230588841
|
24/09/2023
|
SINDHUBAI VILAS JADHAV
|
1815003WL033246
|
SINDHUBAI VILAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281500
|
|
SINDHUBAI VILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-104-001/19
(ATHEGAON)
|
1815003000NRG24240920230588840
|
24/09/2023
|
VILAS APPARAO JADHAV
|
1815003WL033246
|
VILAS APPARAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281496
|
|
VILAS APPARAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KANNAD
|
MH-15-003-104-001/219
(ATHEGAON)
|
1815003000NRG24240920230588844
|
24/09/2023
|
KARBHARI DAULAT JADHAV
|
1815003WL033246
|
KARBHARI DAULAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281497
|
|
KARBHARI DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-104-001/219
(ATHEGAON)
|
1815003000NRG24240920230588845
|
24/09/2023
|
SHOBHA KARBHARI JADHAV
|
1815003WL033246
|
SHOBHA KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281499
|
|
SHOBHA KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-104-001/251
(ATHEGAON)
|
1815003000NRG24240920230588862
|
24/09/2023
|
GANESH DADABHAU UDHAR
|
1815003WL033247
|
GANESH DADABHAU UDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281517
|
|
GANESH DADABHAU UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-104-001/251
(ATHEGAON)
|
1815003000NRG24240920230588863
|
24/09/2023
|
SUNITA GANESH UDHAR
|
1815003WL033247
|
SUNITA GANESH UDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281519
|
|
SUNITA GANESH UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-104-001/41
(ATHEGAON)
|
1815003000NRG24240920230588849
|
24/09/2023
|
KISHOR BHAUSAHEB WALUNJE
|
1815003WL033246
|
KISHOR BHAUSAHEB WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281490
|
|
KISHOR BHAUSAHEB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-104-001/41
(ATHEGAON)
|
1815003000NRG24240920230588850
|
24/09/2023
|
PRIYANKA KISHOR WALUNJE
|
1815003WL033246
|
PRIYANKA KISHOR WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281492
|
|
PRIYANKA KISHOR WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-104-001/41
(ATHEGAON)
|
1815003000NRG24240920230588848
|
24/09/2023
|
VIMALBAI BHAUSAHEB WALUNJE
|
1815003WL033246
|
VIMALBAI BHAUSAHEB WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281491
|
|
VIMALBAI BHAUSAHEB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-104-001/71
(ATHEGAON)
|
1815003000NRG24240920230588855
|
24/09/2023
|
KADUBA VITTHAL WALUNJE
|
1815003WL033246
|
KADUBA VITTHAL WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281509
|
|
KADUBA VITTHAL WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-104-001/71
(ATHEGAON)
|
1815003000NRG24240920230588856
|
24/09/2023
|
USHA KADUBA WALUNJE
|
1815003WL033246
|
USHA KADUBA WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281510
|
|
USHA KADUBA WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-104-001/75
(ATHEGAON)
|
1815003000NRG24240920230588865
|
24/09/2023
|
ASHOK PRASRAM UDHAR
|
1815003WL033247
|
ASHOK PRASRAM UDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281445
|
|
ASHOK PRASRAM UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-104-001/79
(ATHEGAON)
|
1815003000NRG24240920230588867
|
24/09/2023
|
ANITA GULAB UDHAR
|
1815003WL033247
|
ANITA GULAB UDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281508
|
|
ANITA GULAB UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-104-001/79
(ATHEGAON)
|
1815003000NRG24240920230588868
|
24/09/2023
|
REKHA DADASAHEB UDHAR
|
1815003WL033247
|
REKHA DADASAHEB UDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281518
|
|
REKHA DADASAHEB UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-120-001/117
(WITA)
|
1815003000NRG24240920230588959
|
24/09/2023
|
PRATIBABAI SANTOSH KHAIRNAR
|
1815003WL033254
|
PRATIBABAI SANTOSH KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281426
|
|
PRATIBABAI SANTOSH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-120-001/132
(WITA)
|
1815003000NRG24240920230589030
|
24/09/2023
|
KISAN YADAVRAO THORAT
|
1815003WL033257
|
KISAN YADAVRAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280568
|
|
KISAN YADAVRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-120-001/140
(WITA)
|
1815003000NRG24240920230588985
|
24/09/2023
|
SHIVAJI KACHARU WAGH
|
1815003WL033255
|
SHIVAJI KACHARU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280584
|
|
SHIVAJI KACHARU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-120-001/141
(WITA)
|
1815003000NRG24240920230588987
|
24/09/2023
|
VINAYAK KACHARU WAGH
|
1815003WL033255
|
VINAYAK KACHARU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280587
|
|
VINAYAK KACHARU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-120-001/175
(WITA)
|
1815003000NRG24240920230588962
|
24/09/2023
|
RUPALI WALMIK KHAIRNAR
|
1815003WL033254
|
RUPALI WALMIK KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281453
|
|
RUPALI WALMIK KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-120-001/198
(WITA)
|
1815003000NRG24240920230589032
|
24/09/2023
|
BALASAHEB VITTHAL KORDE
|
1815003WL033257
|
BALASAHEB VITTHAL KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280604
|
|
BALASAHEB VITTHAL KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-120-001/198
(WITA)
|
1815003000NRG24240920230589033
|
24/09/2023
|
SAVITABAI BALA SAHEB KORDE
|
1815003WL033257
|
SAVITABAI BALA SAHEB KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281428
|
|
SAVITABAI BALA SAHEB KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-120-001/20
(WITA)
|
1815003000NRG24240920230588963
|
24/09/2023
|
BHAGINATH KACHRU KHAIRNAR
|
1815003WL033254
|
BHAGINATH KACHRU KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280580
|
|
BHAGINATH KACHRU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-120-001/214
(WITA)
|
1815003000NRG24240920230588964
|
24/09/2023
|
BADRINATH SUKHDEV BHOJANE
|
1815003WL033254
|
BADRINATH SUKHDEV BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280582
|
|
BADRINATH SUKHDEV BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-120-001/236
(WITA)
|
1815003000NRG24240920230589018
|
24/09/2023
|
BHAGAWAN DEVCHAND BHOJANE
|
1815003WL033256
|
BHAGAWAN DEVCHAND BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280591
|
|
BHAGAWAN DEVCHAND BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-120-001/24
(WITA)
|
1815003000NRG24240920230588990
|
24/09/2023
|
BALASAHEB VITHAL NIKAM
|
1815003WL033255
|
BALASAHEB VITHAL NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280570
|
|
BALASAHEB VITHAL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-120-001/246
(WITA)
|
1815003000NRG24240920230588991
|
24/09/2023
|
EKNATH PANDITRAO NIKAM
|
1815003WL033255
|
EKNATH PANDITRAO NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230280589
|
|
EKNATH PANDITRAO NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KANNAD
|
MH-15-003-120-001/252
(WITA)
|
1815003000NRG24240920230588966
|
24/09/2023
|
KANTABAI TUKARAM BHOJANE
|
1815003WL033254
|
KANTABAI TUKARAM BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280603
|
|
KANTABAI TUKARAM BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-120-001/252
(WITA)
|
1815003000NRG24240920230588965
|
24/09/2023
|
TUKARAM CHANDRBHANB BHOJANE
|
1815003WL033254
|
TUKARAM CHANDRBHANB BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280602
|
|
TUKARAM CHANDRBHANB BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-120-001/271
(WITA)
|
1815003000NRG24240920230589034
|
24/09/2023
|
BHARAT LAXMAN KORDE
|
1815003WL033257
|
BHARAT LAXMAN KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280573
|
|
BHARAT LAXMAN KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-120-001/281
(WITA)
|
1815003000NRG24240920230588992
|
24/09/2023
|
VIJAY VINAYAK KHAIRNAR
|
1815003WL033255
|
VIJAY VINAYAK KHAIRNAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230280593
|
|
VIJAY VINAYAK KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-120-001/283
(WITA)
|
1815003000NRG24240920230588994
|
24/09/2023
|
SAVITA LAXMAN KHAIRNAR
|
1815003WL033255
|
SAVITA LAXMAN KHAIRNAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281471
|
|
SAVITA LAXMAN KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-120-001/309
(WITA)
|
1815003000NRG24240920230588996
|
24/09/2023
|
SUMITRA RAMBHAU PAWAR
|
1815003WL033255
|
SUMITRA RAMBHAU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281430
|
|
SUMITRA RAMBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-120-001/312
(WITA)
|
1815003000NRG24240920230588997
|
24/09/2023
|
NANASAHEB KACHARU MHASKE
|
1815003WL033255
|
NANASAHEB KACHARU MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280594
|
|
NANASAHEB KACHARU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-120-001/312
(WITA)
|
1815003000NRG24240920230588998
|
24/09/2023
|
SHESHRAO NANASAHEB MHASKE
|
1815003WL033255
|
SHESHRAO NANASAHEB MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280595
|
|
SHESHRAO NANASAHEB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-120-001/334
(WITA)
|
1815003000NRG24240920230588968
|
24/09/2023
|
ANNASAHEB VINAYAK BHOJANE
|
1815003WL033254
|
ANNASAHEB VINAYAK BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281425
|
|
ANNASAHEB VINAYAK BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-120-001/334
(WITA)
|
1815003000NRG24240920230588967
|
24/09/2023
|
VINAYAK SHAMRAO BHOJANE
|
1815003WL033254
|
VINAYAK SHAMRAO BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280588
|
|
VINAYAK SHAMRAO BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-120-001/366
(WITA)
|
1815003000NRG24240920230588999
|
24/09/2023
|
KASHABAI BHAUSAHEB SHINDE
|
1815003WL033255
|
KASHABAI BHAUSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280596
|
|
KASHABAI BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-120-001/377
(WITA)
|
1815003000NRG24240920230589040
|
24/09/2023
|
SHANKUNTALASUBHASH BHOJANE
|
1815003WL033259
|
SHANKUNTALASUBHASH BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280575
|
|
SHANKUNTALASUBHASH BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-120-001/378
(WITA)
|
1815003000NRG24240920230589001
|
24/09/2023
|
RAJENDRA GOVINDRAO BHOJANE
|
1815003WL033255
|
RAJENDRA GOVINDRAO BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280585
|
|
RAJENDRA GOVINDRAO BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-120-001/39
(WITA)
|
1815003000NRG24240920230588969
|
24/09/2023
|
ANNA KASHINATH BHOJANE
|
1815003WL033254
|
ANNA KASHINATH BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280600
|
|
ANNA KASHINATH BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-120-001/39
(WITA)
|
1815003000NRG24240920230588970
|
24/09/2023
|
SUNITA ANNA BHOJANE
|
1815003WL033254
|
SUNITA ANNA BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280577
|
|
SUNITA ANNA BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-120-001/47
(WITA)
|
1815003000NRG24240920230589024
|
24/09/2023
|
DEVIDAS VISHWANATH GOTE
|
1815003WL033256
|
DEVIDAS VISHWANATH GOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280597
|
|
DEVIDAS VISHWANATH GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-120-001/48
(WITA)
|
1815003000NRG24240920230589003
|
24/09/2023
|
GYANESHWAR UTTAM KHAIRNAR
|
1815003WL033255
|
GYANESHWAR UTTAM KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280571
|
|
GYANESHWAR UTTAM KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-120-001/535
(WITA)
|
1815003000NRG24240920230589005
|
24/09/2023
|
PANDHARINATH JAGNNATH BHOJNE
|
1815003WL033255
|
PANDHARINATH JAGNNATH BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280601
|
|
PANDHARINATH JAGNNATH BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-120-001/537
(WITA)
|
1815003000NRG24240920230588971
|
24/09/2023
|
DAGDU JAGNATH BHOJNE
|
1815003WL033254
|
DAGDU JAGNATH BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280598
|
|
DAGDU JAGNATH BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-120-001/55
(WITA)
|
1815003000NRG24240920230589007
|
24/09/2023
|
GANESH MANSUB BHOJANE
|
1815003WL033255
|
GANESH MANSUB BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281452
|
|
GANESH MANSUB BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-120-001/55
(WITA)
|
1815003000NRG24240920230589006
|
24/09/2023
|
MANSUB NAMDEO BHOJANE
|
1815003WL033255
|
MANSUB NAMDEO BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280581
|
|
MANSUB NAMDEO BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-120-001/64
(WITA)
|
1815003000NRG24240920230589008
|
24/09/2023
|
LAXMAN KACHRU WAGH
|
1815003WL033255
|
LAXMAN KACHRU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280586
|
|
LAXMAN KACHRU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-120-001/70
(WITA)
|
1815003000NRG24240920230589039
|
24/09/2023
|
MANDABAI ANNA GAIKWAD
|
1815003WL033258
|
MANDABAI ANNA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280572
|
|
MANDABAI ANNA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-120-001/744
(WITA)
|
1815003000NRG24240920230589011
|
24/09/2023
|
SANJAY SAHEBRAO SHINDE
|
1815003WL033255
|
SANJAY SAHEBRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280569
|
|
SANJAY SAHEBRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-120-001/748
(WITA)
|
1815003000NRG24240920230588976
|
24/09/2023
|
VILAS LAXMAN BHOJANE
|
1815003WL033254
|
VILAS LAXMAN BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280599
|
|
VILAS LAXMAN BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-120-001/774
(WITA)
|
1815003000NRG24240920230588978
|
24/09/2023
|
SUNDARBAI SAVLIRAM KHAINAR
|
1815003WL033254
|
SUNDARBAI SAVLIRAM KHAINAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280579
|
|
SUNDARBAI SAVLIRAM KHAINAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-120-001/776
(WITA)
|
1815003000NRG24240920230589014
|
24/09/2023
|
HIRABAI ANNASAHEB SHINDE
|
1815003WL033255
|
HIRABAI ANNASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281470
|
|
HIRABAI ANNASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-120-001/776
(WITA)
|
1815003000NRG24240920230589015
|
24/09/2023
|
SANDIP ANNASAHEB SHINDE
|
1815003WL033255
|
SANDIP ANNASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281427
|
|
SANDIP ANNASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-120-001/817
(WITA)
|
1815003000NRG24240920230588980
|
24/09/2023
|
SONALI VISHNU BHOJANE
|
1815003WL033254
|
SONALI VISHNU BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281472
|
|
SONALI VISHNU BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-120-001/817
(WITA)
|
1815003000NRG24240920230588979
|
24/09/2023
|
VISHNAU EKNATH BHOJANAE
|
1815003WL033254
|
VISHNAU EKNATH BHOJANAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281424
|
|
VISHNAU EKNATH BHOJANAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-120-001/865
(WITA)
|
1815003000NRG24240920230589037
|
24/09/2023
|
ANIL LAXMAN KORADE
|
1815003WL033257
|
ANIL LAXMAN KORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280574
|
|
ANIL LAXMAN KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-120-001/92
(WITA)
|
1815003000NRG24240920230588983
|
24/09/2023
|
LAXMAN RAGHUNATH BHOJANE
|
1815003WL033254
|
LAXMAN RAGHUNATH BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280592
|
|
LAXMAN RAGHUNATH BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-120-001/92
(WITA)
|
1815003000NRG24240920230588984
|
24/09/2023
|
PADMA LAXMAN BHOJANE
|
1815003WL033254
|
PADMA LAXMAN BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280576
|
|
MR PADMA LAXMAN BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KANNAD
|
MH-15-003-128-001/15
(TAPARGAON)
|
1815003000NRG24240920230588893
|
24/09/2023
|
KUSUM PADMAKAR MOHITE
|
1815003WL033250
|
KUSUM PADMAKAR MOHITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281481
|
|
KUSUM PADMAKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-128-001/15
(TAPARGAON)
|
1815003000NRG24240920230588892
|
24/09/2023
|
PADMAKAR SHAMRAO MOHITE
|
1815003WL033250
|
PADMAKAR SHAMRAO MOHITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281480
|
|
PADMAKAR SHAMRAO MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-128-001/357
(TAPARGAON)
|
1815003000NRG24240920230588905
|
24/09/2023
|
PRAMOD PRABHAKAR MOHITE
|
1815003WL033250
|
PRAMOD PRABHAKAR MOHITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281482
|
|
PRAMOD PRABHAKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-128-001/357
(TAPARGAON)
|
1815003000NRG24240920230588906
|
24/09/2023
|
SHALINI PRAMOD MOHITE
|
1815003WL033250
|
SHALINI PRAMOD MOHITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281483
|
|
SHALINI PRAMOD MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-128-001/371
(TAPARGAON)
|
1815003000NRG24240920230588910
|
24/09/2023
|
KAVITA KIRAN MOHITE
|
1815003WL033250
|
KAVITA KIRAN MOHITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281488
|
|
KAVITA KIRAN MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-128-001/371
(TAPARGAON)
|
1815003000NRG24240920230588911
|
24/09/2023
|
KIRAN ASHOK MOHITE
|
1815003WL033250
|
KIRAN ASHOK MOHITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281487
|
|
KIRAN ASHOK MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-128-001/372
(TAPARGAON)
|
1815003000NRG24240920230588912
|
24/09/2023
|
BHIMABAI ASHOK MOHITE
|
1815003WL033250
|
BHIMABAI ASHOK MOHITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281489
|
|
BHIMABAI ASHOK MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-128-001/384
(TAPARGAON)
|
1815003000NRG24240920230588914
|
24/09/2023
|
KUSUM PRABHAKAR MOHITE
|
1815003WL033250
|
KUSUM PRABHAKAR MOHITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281484
|
|
KUSUM PRABHAKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-128-001/387
(TAPARGAON)
|
1815003000NRG24240920230588915
|
24/09/2023
|
SANTOSH VITTHAL MOTINGE
|
1815003WL033250
|
SANTOSH VITTHAL MOTINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281486
|
|
SANTOSH VITTHAL MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193284
|
193284
|
|
|
|
|
|
|
|
|
211
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24240920230587961
|
24/09/2023
|
JAGDISH SAKAHARI BARGAL
|
1815003WL033201
|
JAGDISH SAKAHARI BARGAL
|
00165
|
IBKL0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281631
|
|
JAGDISH SAKHAHARI BARAGAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
KANNAD
|
MH-15-003-017-001/213
(SAYGVHAN)
|
1815003000NRG24240920230588069
|
24/09/2023
|
SAKUBAI UTTAM CHAVAN
|
1815003WL033203
|
SAKUBAI UTTAM CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281708
|
|
MRS SAKUBAI UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
KANNAD
|
MH-15-003-017-001/213
(SAYGVHAN)
|
1815003000NRG24240920230588070
|
24/09/2023
|
SHAYAM UTTAM CHAVAN
|
1815003WL033203
|
SHAYAM UTTAM CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281711
|
|
SHYAM UTTAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KANNAD
|
MH-15-003-017-001/213
(SAYGVHAN)
|
1815003000NRG24240920230588068
|
24/09/2023
|
SUPDABAI MORSING CHAVAN
|
1815003WL033203
|
SUPDABAI MORSING CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281709
|
|
SUPDABAI MORSING CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KANNAD
|
MH-15-003-017-001/328
(SAYGVHAN)
|
1815003000NRG24240920230588071
|
24/09/2023
|
GANESH MOHAN CHAVAN
|
1815003WL033203
|
GANESH MOHAN CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281705
|
|
GANESH MOHAN CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KANNAD
|
MH-15-003-017-001/329
(SAYGVHAN)
|
1815003000NRG24240920230588072
|
24/09/2023
|
VINOD HARI CHAVAN
|
1815003WL033203
|
VINOD HARI CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281710
|
|
Vinod Hari Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KANNAD
|
MH-15-003-056-001/153
(UPLA)
|
1815003000NRG24240920230588123
|
24/09/2023
|
SULOCHANA BHAUSAHEB NIL
|
1815003WL033206
|
SULOCHANA BHAUSAHEB NIL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281658
|
|
SULOCHANA BHAUSAHEB NEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KANNAD
|
MH-15-003-056-001/366
(UPLA)
|
1815003000NRG24240920230588922
|
24/09/2023
|
REKHA BHAUSAHEB BAVISKAR
|
1815003WL033251
|
REKHA BHAUSAHEB BAVISKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281697
|
|
REKHA BHAUSAHEB BAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KANNAD
|
MH-15-003-056-001/49
(UPLA)
|
1815003000NRG24240920230588924
|
24/09/2023
|
VALMIK TRIMBAK GOLAEIT
|
1815003WL033251
|
VALMIK TRIMBAK GOLAEIT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281700
|
|
VALMIK TRIMBAK GOLAEIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-056-001/637
(UPLA)
|
1815003000NRG24240920230588097
|
24/09/2023
|
PRAKASH RATAN MORE
|
1815003WL033205
|
PRAKASH RATAN MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281559
|
|
PRAKASH RATAN MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KANNAD
|
MH-15-003-056-001/637
(UPLA)
|
1815003000NRG24240920230588098
|
24/09/2023
|
SONALI PRAKASH MORE
|
1815003WL033205
|
SONALI PRAKASH MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281558
|
|
SONALI PRAKASH MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KANNAD
|
MH-15-003-056-001/640
(UPLA)
|
1815003000NRG24240920230588099
|
24/09/2023
|
DAGADU KASHINATH GAIKWAD
|
1815003WL033205
|
DAGADU KASHINATH GAIKWAD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281699
|
|
DAGADU KASHINATH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KANNAD
|
MH-15-003-056-001/640
(UPLA)
|
1815003000NRG24240920230588100
|
24/09/2023
|
SANGITABAI DAGADU GAIKWAD
|
1815003WL033205
|
SANGITABAI DAGADU GAIKWAD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281696
|
|
SANGITABAI DAGADU GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KANNAD
|
MH-15-003-056-001/643
(UPLA)
|
1815003000NRG24240920230588101
|
24/09/2023
|
SONALI DNYANESHWAR BHAVAR
|
1815003WL033205
|
SONALI DNYANESHWAR BHAVAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281698
|
|
SONALI DNYANESHWAR BHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KANNAD
|
MH-15-003-056-001/647
(UPLA)
|
1815003000NRG24240920230588102
|
24/09/2023
|
BALU PANDIT SONAWANE
|
1815003WL033205
|
BALU PANDIT SONAWANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281536
|
|
BALU PANDIT SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KANNAD
|
MH-15-003-056-001/676
(UPLA)
|
1815003000NRG24240920230588104
|
24/09/2023
|
SURESH BHAGWAN MORE
|
1815003WL033205
|
SURESH BHAGWAN MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281560
|
|
SURESH BHAGAVAN MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KANNAD
|
MH-15-003-056-001/731
(UPLA)
|
1815003000NRG24240920230588133
|
24/09/2023
|
SANJAY RAMRAO JADHAV
|
1815003WL033206
|
SANJAY RAMRAO JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281714
|
|
SANJAY RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-056-001/89
(UPLA)
|
1815003000NRG24240920230588121
|
24/09/2023
|
rahul tukaram jadhav
|
1815003WL033205
|
rahul tukaram jadhav
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281596
|
|
RAHUL TUKARAM JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KANNAD
|
MH-15-003-056-001/89
(UPLA)
|
1815003000NRG24240920230588119
|
24/09/2023
|
TUKARAM HIRAMAN JADHAV
|
1815003WL033205
|
TUKARAM HIRAMAN JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281540
|
|
TUKARAM HIRAMAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KANNAD
|
MH-15-003-071-001/149
(MUNDWADI)
|
1815003000NRG24230920230587915
|
24/09/2023
|
KAKASAHAEB BHAGINATH BARGAL
|
1815003WL033200
|
KAKASAHAEB BHAGINATH BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281594
|
|
KAKASAHEB BHAGINATH BARAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24230920230587881
|
24/09/2023
|
HANUMANTA SAKHAHARI GAIKWAD
|
1815003WL033199
|
HANUMANTA SAKHAHARI GAIKWAD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281704
|
|
HANUMANT SAKHAHARI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KANNAD
|
MH-15-003-071-001/50
(MUNDWADI)
|
1815003000NRG24230920230587893
|
24/09/2023
|
KUSUM SHIVAJI BANSOD
|
1815003WL033199
|
KUSUM SHIVAJI BANSOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281637
|
|
KUSUMBAI SHIVAJI BANSOD
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KANNAD
|
MH-15-003-071-001/569
(MUNDWADI)
|
1815003000NRG24230920230587936
|
24/09/2023
|
ANITA BHARAT TAYDE
|
1815003WL033200
|
ANITA BHARAT TAYDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281656
|
|
ANITA BHARAT TAYDE
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KANNAD
|
MH-15-003-071-001/569
(MUNDWADI)
|
1815003000NRG24230920230587935
|
24/09/2023
|
BHARAT LAXMAN TAYDE
|
1815003WL033200
|
BHARAT LAXMAN TAYDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281701
|
|
BHARAT LAXMAN TAYDE
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KANNAD
|
MH-15-003-071-001/569
(MUNDWADI)
|
1815003000NRG24230920230587937
|
24/09/2023
|
LAXMAN DHONDIBA TAYDE
|
1815003WL033200
|
LAXMAN DHONDIBA TAYDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281657
|
|
LAXMAN DHONDIBA TAYDE
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KANNAD
|
MH-15-003-071-001/571
(MUNDWADI)
|
1815003000NRG24230920230587939
|
24/09/2023
|
KALPANA TATERAO BARGAL
|
1815003WL033200
|
KALPANA TATERAO BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281693
|
|
KALPANA TATERAO BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KANNAD
|
MH-15-003-071-001/571
(MUNDWADI)
|
1815003000NRG24230920230587938
|
24/09/2023
|
TATERAO SAHEBRAO BARGAL
|
1815003WL033200
|
TATERAO SAHEBRAO BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281692
|
|
TATERAO SAHEBRAO BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KANNAD
|
MH-15-003-071-001/572
(MUNDWADI)
|
1815003000NRG24230920230587894
|
24/09/2023
|
DNYANESWAR PUNDALIK MAGAR
|
1815003WL033199
|
DNYANESWAR PUNDALIK MAGAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281533
|
|
DNYANESHWAR PUNDLIK MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KANNAD
|
MH-15-003-071-001/572
(MUNDWADI)
|
1815003000NRG24230920230587895
|
24/09/2023
|
MINABAI DNYANESWAR MAGAR
|
1815003WL033199
|
MINABAI DNYANESWAR MAGAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281574
|
|
MINABAI DNYANESHWAR MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KANNAD
|
MH-15-003-071-001/576
(MUNDWADI)
|
1815003000NRG24240920230588042
|
24/09/2023
|
HARI VITHAL BARGAL
|
1815003WL033202
|
HARI VITHAL BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281703
|
|
HARI VITHAL BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-071-001/576
(MUNDWADI)
|
1815003000NRG24240920230588043
|
24/09/2023
|
REKHA HARI BARGAL
|
1815003WL033202
|
REKHA HARI BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281702
|
|
REKHA HARI BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KANNAD
|
MH-15-003-071-001/595
(MUNDWADI)
|
1815003000NRG24240920230588046
|
24/09/2023
|
BALASAHEB BHAGINATH BARGAL
|
1815003WL033202
|
BALASAHEB BHAGINATH BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281712
|
|
BALASAHEB BHAGINATH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-071-001/595
(MUNDWADI)
|
1815003000NRG24240920230588047
|
24/09/2023
|
SAVITA BALASAHEB BARGAL
|
1815003WL033202
|
SAVITA BALASAHEB BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230281713
|
|
Mr. SAVITA BALASAHEB BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003000NRG24230920230587896
|
24/09/2023
|
ASHOK KARBHARI BARGAL
|
1815003WL033199
|
ASHOK KARBHARI BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281694
|
|
ASHOK KARBHARI BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003000NRG24230920230587897
|
24/09/2023
|
SUMITRABAI ASHOK BARGAL
|
1815003WL033199
|
SUMITRABAI ASHOK BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281695
|
|
SUMITRABAI ASHOK BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24240920230587998
|
24/09/2023
|
VANITA ARUN GAVARE
|
1815003WL033201
|
VANITA ARUN GAVARE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281706
|
|
VANITA ARUN GAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KANNAD
|
MH-15-003-071-001/700
(MUNDWADI)
|
1815003000NRG24230920230587909
|
24/09/2023
|
WALMIK KARBHARI DANDGE
|
1815003WL033199
|
WALMIK KARBHARI DANDGE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281593
|
|
WALMIK KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24230920230587911
|
24/09/2023
|
SHILA SHIVAJI KALANGE
|
1815003WL033199
|
SHILA SHIVAJI KALANGE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281638
|
|
SHILA SHIVAJI KALANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24230920230587910
|
24/09/2023
|
SHIVAJI BABURAO KALANGE
|
1815003WL033199
|
SHIVAJI BABURAO KALANGE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281707
|
|
SHIVAJI BABURAO KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-083-001/17
(SITANAIK TANDA)
|
1815003000NRG24240920230588946
|
24/09/2023
|
PUSHPABAI BALIRAM RATHOD
|
1815003WL033253
|
PUSHPABAI BALIRAM RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281564
|
|
PUSHPA BALIRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KANNAD
|
MH-15-003-083-001/410
(SITANAIK TANDA)
|
1815003000NRG24240920230588952
|
24/09/2023
|
RAVINA SURESH PAWAR
|
1815003WL033253
|
RAVINA SURESH PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281546
|
|
RAVINA SURESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KANNAD
|
MH-15-003-083-001/410
(SITANAIK TANDA)
|
1815003000NRG24240920230588951
|
24/09/2023
|
SURESH DHARMU PAWAR
|
1815003WL033253
|
SURESH DHARMU PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230281547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
KANNAD
|
MH-15-003-083-001/545
(SITANAIK TANDA)
|
1815003000NRG24240920230588954
|
24/09/2023
|
SUNITA BABASAHEB JADHAV
|
1815003WL033253
|
SUNITA BABASAHEB JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281545
|
|
SUNITA BABASAHEB JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
254
|
KANNAD
|
MH-15-003-091-001/1126
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588874
|
24/09/2023
|
VIMAL BRAHMADEV RATHOD
|
1815003WL033248
|
VIMAL BRAHMADEV RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281605
|
|
MRS VIMALBAI BRAMHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
255
|
KANNAD
|
MH-15-003-091-001/1140
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588876
|
24/09/2023
|
RUKHMANBAI KANTILAL RATHOD
|
1815003WL033248
|
RUKHMANBAI KANTILAL RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281604
|
|
MRS RUKHMANBAI KANTILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
256
|
KANNAD
|
MH-15-003-091-001/1142
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588877
|
24/09/2023
|
NAVNATH BAHVRU JADHAV
|
1815003WL033248
|
NAVNATH BAHVRU JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281606
|
|
MR NAVNATH THAVARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
KANNAD
|
MH-15-003-091-001/1142
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588878
|
24/09/2023
|
PUSHPABAI NAVNATH JADHAV
|
1815003WL033248
|
PUSHPABAI NAVNATH JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281607
|
|
MRS PUSHPABAI NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
KANNAD
|
MH-15-003-104-001/172
(ATHEGAON)
|
1815003000NRG24240920230588860
|
24/09/2023
|
DADASAHEB DAGDU UDHAR
|
1815003WL033247
|
DADASAHEB DAGDU UDHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281521
|
|
DADASAHEB DAGDU UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-104-001/246
(ATHEGAON)
|
1815003000NRG24240920230588861
|
24/09/2023
|
DINESH MACHINDRA THOKAL
|
1815003WL033247
|
DINESH MACHINDRA THOKAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281652
|
|
DINESH MACHINDRA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003000NRG24240920230588852
|
24/09/2023
|
ANIL RAMDAS SABLE
|
1815003WL033246
|
ANIL RAMDAS SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281524
|
|
ANIL RAMDAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003000NRG24240920230588851
|
24/09/2023
|
HIRABAI RAMDAS SABLE
|
1815003WL033246
|
HIRABAI RAMDAS SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281525
|
|
MRS HIRABAI RAMDAS SABALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003000NRG24240920230588853
|
24/09/2023
|
SUNIL RAMDAS SABALE
|
1815003WL033246
|
SUNIL RAMDAS SABALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281666
|
|
MR SUNIL RAMDAS SABLE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KANNAD
|
MH-15-003-104-001/69
(ATHEGAON)
|
1815003000NRG24240920230588864
|
24/09/2023
|
KAKASAHEB BHAUSAHEB UDHAR
|
1815003WL033247
|
KAKASAHEB BHAUSAHEB UDHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281522
|
|
KAKASAHEB BHAUSAHEB UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-104-001/95
(ATHEGAON)
|
1815003000NRG24240920230588857
|
24/09/2023
|
BHARAT BAPURAO UDHAR
|
1815003WL033246
|
BHARAT BAPURAO UDHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281648
|
|
BHARAT BAPURAO UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-120-001/132
(WITA)
|
1815003000NRG24240920230589031
|
24/09/2023
|
VANDANA KISAN THORAT
|
1815003WL033257
|
VANDANA KISAN THORAT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281641
|
|
MISS VANDANA KISAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
KANNAD
|
MH-15-003-120-001/224
(WITA)
|
1815003000NRG24240920230588988
|
24/09/2023
|
HIRABAI NARAYAN SHINDE
|
1815003WL033255
|
HIRABAI NARAYAN SHINDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281608
|
|
HIRABAI NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KANNAD
|
MH-15-003-120-001/234
(WITA)
|
1815003000NRG24240920230588989
|
24/09/2023
|
DNYNESHWAR GULAB KHAIRNAR
|
1815003WL033255
|
DNYNESHWAR GULAB KHAIRNAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281561
|
|
DNYNESHWAR GULAB KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-120-001/371
(WITA)
|
1815003000NRG24240920230589000
|
24/09/2023
|
NANASAHEB SHIVAJI BHOJANE
|
1815003WL033255
|
NANASAHEB SHIVAJI BHOJANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281549
|
|
NANASAHEB SHIVAJI BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-120-001/511
(WITA)
|
1815003000NRG24240920230589004
|
24/09/2023
|
NANDABAI PRABHAKAR BHOJANE
|
1815003WL033255
|
NANDABAI PRABHAKAR BHOJANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281562
|
|
NANDABAI PRABHAKAR BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-120-001/868
(WITA)
|
1815003000NRG24240920230588982
|
24/09/2023
|
MANISHA SANJAY KHAIRNAR
|
1815003WL033254
|
MANISHA SANJAY KHAIRNAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281642
|
|
MRS MANISHA SANJAY KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
271
|
KANNAD
|
MH-15-003-056-001/686
(UPLA)
|
1815003000NRG24240920230588129
|
24/09/2023
|
JOYATI KRUSHANA DANKE
|
1815003WL033206
|
JOYATI KRUSHANA DANKE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281555
|
|
JYOTI KRUSHNA DANKE
|
RATNAKAR BANK(607393)
|
|
272
|
KANNAD
|
MH-15-003-056-001/686
(UPLA)
|
1815003000NRG24240920230588128
|
24/09/2023
|
KRUSHANA KISAN DANKE
|
1815003WL033206
|
KRUSHANA KISAN DANKE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281554
|
|
MR KRISHANA KISAN DANKE
|
STATE BANK OF INDIA(508548)
|
|
273
|
KANNAD
|
MH-15-003-071-001/249
(MUNDWADI)
|
1815003000NRG24230920230587928
|
24/09/2023
|
KAKASAHEB RAIBHAN BARGAL
|
1815003WL033200
|
KAKASAHEB RAIBHAN BARGAL
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281589
|
|
KAKASAHEB RAYBHAN BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KANNAD
|
MH-15-003-071-001/388
(MUNDWADI)
|
1815003000NRG24230920230587931
|
24/09/2023
|
KAILAS SHANKAR BARGAL
|
1815003WL033200
|
KAILAS SHANKAR BARGAL
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281588
|
|
KAILAS SHANKAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-128-001/26
(TAPARGAON)
|
1815003000NRG24240920230588894
|
24/09/2023
|
BALU SAHEBRAO MOHITE
|
1815003WL033250
|
BALU SAHEBRAO MOHITE
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281541
|
|
MR BALU SAHEBRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
276
|
KANNAD
|
MH-15-003-128-001/15
(TAPARGAON)
|
1815003000NRG24240920230588891
|
24/09/2023
|
RUPALI RAMESH MOHITE
|
1815003WL033250
|
RUPALI RAMESH MOHITE
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281653
|
|
MS RUPALI RAMESH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
277
|
KANNAD
|
MH-15-003-128-001/360
(TAPARGAON)
|
1815003000NRG24240920230588908
|
24/09/2023
|
GANESH BHIMRAO SHENDGE
|
1815003WL033250
|
GANESH BHIMRAO SHENDGE
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281643
|
|
GANESH BHIMRAO SHENDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
278
|
KANNAD
|
MH-15-003-056-001/718
(UPLA)
|
1815003000NRG24240920230588111
|
24/09/2023
|
BHAUSAHEB KAILAS AKOLKAR
|
1815003WL033205
|
BHAUSAHEB KAILAS AKOLKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281664
|
|
BHAUSAHEB KAILAS AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-071-001/412
(MUNDWADI)
|
1815003000NRG24240920230588037
|
24/09/2023
|
USHABAI JANARDHAN BARGAL
|
1815003WL033202
|
USHABAI JANARDHAN BARGAL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281582
|
|
USHABAI JANARDHAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-071-001/50
(MUNDWADI)
|
1815003000NRG24230920230587892
|
24/09/2023
|
SHIVAJI SEETARAM BANSOD
|
1815003WL033199
|
SHIVAJI SEETARAM BANSOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281628
|
|
SHIVAJI SEETARAM BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24240920230588009
|
24/09/2023
|
VINOD NANASAHEB KAWDE
|
1815003WL033201
|
VINOD NANASAHEB KAWDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281614
|
|
VINOD NANASAHEB KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24230920230587913
|
24/09/2023
|
RANJIT PRAKASH DOBHAL
|
1815003WL033199
|
RANJIT PRAKASH DOBHAL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281629
|
|
RANJIT PRAKASH DOBHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
283
|
KANNAD
|
MH-15-003-017-001/110
(SAYGVHAN)
|
1815003000NRG24240920230588075
|
24/09/2023
|
SANTOSH ONKAR JADHAV
|
1815003WL033204
|
SANTOSH ONKAR JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281690
|
|
SANTOSH ONKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-017-001/1221
(SAYGVHAN)
|
1815003000NRG24240920230588067
|
24/09/2023
|
DHAKABAI MOHAN DAVLAY
|
1815003WL033203
|
DHAKABAI MOHAN DAVLAY
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281689
|
|
MRS DHAKABAI MOHAN DAVALCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
285
|
KANNAD
|
MH-15-003-071-001/727
(MUNDWADI)
|
1815003000NRG24240920230588004
|
24/09/2023
|
VIDYA RAMDAS BARGAL
|
1815003WL033201
|
VIDYA RAMDAS BARGAL
|
00415
|
SBIN0050896
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230281630
|
|
Mrs. VIDYA RAMDAS BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
286
|
KANNAD
|
MH-15-003-017-001/1221
(SAYGVHAN)
|
1815003000NRG24240920230588066
|
24/09/2023
|
SUNIL MOHAN DAVLAY
|
1815003WL033203
|
SUNIL MOHAN DAVLAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281668
|
|
MASTER SUNIL MOHAN DAVALCHE
|
STATE BANK OF INDIA(508548)
|
|
287
|
KANNAD
|
MH-15-003-083-001/610
(SITANAIK TANDA)
|
1815003000NRG24240920230588956
|
24/09/2023
|
TEJASWINI SANDIP RATHOD
|
1815003WL033253
|
TEJASWINI SANDIP RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281543
|
|
TEJASWINI SANDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KANNAD
|
MH-15-003-128-001/357
(TAPARGAON)
|
1815003000NRG24240920230588907
|
24/09/2023
|
ADITYA PRAMOD MOHITE
|
1815003WL033250
|
ADITYA PRAMOD MOHITE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281646
|
|
ADITYA PRAMOD MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
289
|
KANNAD
|
MH-15-003-056-001/272
(UPLA)
|
1815003000NRG24240920230588089
|
24/09/2023
|
RAMESH PANDIT AKOLKAR
|
1815003WL033205
|
RAMESH PANDIT AKOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281504
|
|
RAMESH PANDIT AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-056-001/679
(UPLA)
|
1815003000NRG24240920230588106
|
24/09/2023
|
NAVNATH EKNATH VYAVHARE
|
1815003WL033205
|
NAVNATH EKNATH VYAVHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281495
|
|
NAVNATH EKNATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-068-001/377
(LANGDA TANDA)
|
1815003000NRG24230920230587869
|
24/09/2023
|
SUBHASH MUNSHI RATHOD
|
1815003WL033198
|
SUBHASH MUNSHI RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281494
|
|
SUBHASH MUNSHI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-068-001/84
(LANGDA TANDA)
|
1815003000NRG24230920230587875
|
24/09/2023
|
KASINATH GOVINDA CHAVAN
|
1815003WL033198
|
KASINATH GOVINDA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281645
|
|
KASINATH GOVINDA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-071-001/144
(MUNDWADI)
|
1815003000NRG24240920230588018
|
24/09/2023
|
SUNITA DADASAHAEB DHANKAR
|
1815003WL033202
|
SUNITA DADASAHAEB DHANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281571
|
|
SUNITA DADASAHAEB DHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-071-001/163
(MUNDWADI)
|
1815003000NRG24240920230588025
|
24/09/2023
|
VANDANA SHANKAR GHUGE
|
1815003WL033202
|
VANDANA SHANKAR GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281568
|
|
VANDANA SHANKAR GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24230920230587882
|
24/09/2023
|
SANJAY MAGAN DHOWAL
|
1815003WL033199
|
SANJAY MAGAN DHOWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281620
|
|
SANJAY MAGAN DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-071-001/196
(MUNDWADI)
|
1815003000NRG24240920230588026
|
24/09/2023
|
NANDABAI SUDHAKAR BARGAL
|
1815003WL033202
|
NANDABAI SUDHAKAR BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281478
|
|
NANDABAI SUDHAKAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-071-001/220
(MUNDWADI)
|
1815003000NRG24240920230588027
|
24/09/2023
|
VITTHAL SHANKARRAO JADHAV
|
1815003WL033202
|
VITTHAL SHANKARRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281460
|
|
VITTHAL SHANKARRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-071-001/25
(MUNDWADI)
|
1815003000NRG24230920230587884
|
24/09/2023
|
GOKUL LAXMAN BARGAL
|
1815003WL033199
|
GOKUL LAXMAN BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281617
|
|
GOKUL LAXMAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-071-001/383
(MUNDWADI)
|
1815003000NRG24240920230587983
|
24/09/2023
|
PHASKER PANJAB MISAL
|
1815003WL033201
|
PHASKER PANJAB MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281455
|
|
PHASKER PANJAB MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-071-001/383
(MUNDWADI)
|
1815003000NRG24240920230587984
|
24/09/2023
|
RUKHMAN BHASKAR MISAL
|
1815003WL033201
|
RUKHMAN BHASKAR MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281577
|
|
RUKHMAN BHASKAR MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-071-001/388
(MUNDWADI)
|
1815003000NRG24230920230587932
|
24/09/2023
|
ATUL KAILAS BARGAL
|
1815003WL033200
|
ATUL KAILAS BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281579
|
|
ATUL KAILAS BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-071-001/415
(MUNDWADI)
|
1815003000NRG24240920230588038
|
24/09/2023
|
KAMALABAI BHIMRAO BARGLE
|
1815003WL033202
|
KAMALABAI BHIMRAO BARGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281456
|
|
KAMALABAI BHIMRAO BARGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24240920230587988
|
24/09/2023
|
PRAKASH BHIKAN BANSOD
|
1815003WL033201
|
PRAKASH BHIKAN BANSOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281477
|
|
PRAKASH BHIKAN BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24240920230587989
|
24/09/2023
|
SUNITA PRAKASH BANSOD
|
1815003WL033201
|
SUNITA PRAKASH BANSOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281621
|
|
SUNITA PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-071-001/546
(MUNDWADI)
|
1815003000NRG24230920230587933
|
24/09/2023
|
GAJANAN KAILAS BARGAL
|
1815003WL033200
|
GAJANAN KAILAS BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281580
|
|
GAJANAN KAILAS BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-071-001/571
(MUNDWADI)
|
1815003000NRG24230920230587941
|
24/09/2023
|
JIJABAI SAHEBRAO BARGAL
|
1815003WL033200
|
JIJABAI SAHEBRAO BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281569
|
|
JIJABAI SAHEBRAV BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KANNAD
|
MH-15-003-071-001/571
(MUNDWADI)
|
1815003000NRG24230920230587940
|
24/09/2023
|
SAHEBRAO SURYABHAN BARGAL
|
1815003WL033200
|
SAHEBRAO SURYABHAN BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281578
|
|
SAHEBRAV SURYBHAN BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KANNAD
|
MH-15-003-071-001/691
(MUNDWADI)
|
1815003000NRG24240920230588050
|
24/09/2023
|
ARUN JAYWANTRAO BARGAL
|
1815003WL033202
|
ARUN JAYWANTRAO BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281576
|
|
ARUN JAYWANTRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-071-001/740
(MUNDWADI)
|
1815003000NRG24240920230588056
|
24/09/2023
|
HIRABAI JAYVANTRAO BARGAL
|
1815003WL033202
|
HIRABAI JAYVANTRAO BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281458
|
|
HIRABAI JAYVANTRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-071-001/740
(MUNDWADI)
|
1815003000NRG24240920230588055
|
24/09/2023
|
JAYVANTRAO SHAMRAO BARGAL
|
1815003WL033202
|
JAYVANTRAO SHAMRAO BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281457
|
|
JAYVANT SHAMRAV BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KANNAD
|
MH-15-003-071-001/804
(MUNDWADI)
|
1815003000NRG24240920230588014
|
24/09/2023
|
SAGAR SURESH SHINDE
|
1815003WL033201
|
SAGAR SURESH SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230281597
|
|
SAGAR SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-071-001/812
(MUNDWADI)
|
1815003000NRG24240920230588015
|
24/09/2023
|
ARJUN KARBHARI MISAL
|
1815003WL033201
|
ARJUN KARBHARI MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281575
|
|
ARJUN KARBHARI MISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KANNAD
|
MH-15-003-071-001/812
(MUNDWADI)
|
1815003000NRG24240920230588016
|
24/09/2023
|
SHARDA ARJUN MISAL
|
1815003WL033201
|
SHARDA ARJUN MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281581
|
|
SHARDA ARJUN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-071-001/88
(MUNDWADI)
|
1815003000NRG24230920230587953
|
24/09/2023
|
BHARAT DHONDIBA TEKE
|
1815003WL033200
|
BHARAT DHONDIBA TEKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281462
|
|
BHARAT DHONDIBA TEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KANNAD
|
MH-15-003-081-001/177
(JEHUR)
|
1815003000NRG24240920230588929
|
24/09/2023
|
BALASAHEB KARABHARI JADHAV
|
1815003WL033252
|
BALASAHEB KARABHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281476
|
|
BALASAHEB KARABHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-091-001/1126
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588873
|
24/09/2023
|
BRAHMADEV DARSING RATHOD
|
1815003WL033248
|
BRAHMADEV DARSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281464
|
|
BRAHMADEV DARSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-091-001/943
(CHINCHKHEDA KH)
|
1815003000NRG24240920230588884
|
24/09/2023
|
HARICHAND BALU PAWAR
|
1815003WL033248
|
HARICHAND BALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281466
|
|
HARICHAND BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-120-001/117
(WITA)
|
1815003000NRG24240920230588958
|
24/09/2023
|
SANTOSH KHAIRNAR
|
1815003WL033254
|
SANTOSH KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280578
|
|
SANTOSH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-120-001/360
(WITA)
|
1815003000NRG24240920230589022
|
24/09/2023
|
KAILAS VITHHAL KORDE
|
1815003WL033256
|
KAILAS VITHHAL KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280605
|
|
KAILAS VITHHAL KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-120-001/360
(WITA)
|
1815003000NRG24240920230589023
|
24/09/2023
|
MIRABAI VITHHALKORDE
|
1815003WL033256
|
MIRABAI VITHHALKORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281429
|
|
MIRABAI VITHHALKORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-120-001/669
(WITA)
|
1815003000NRG24240920230589009
|
24/09/2023
|
DNYANESHWAR SURYABHAN NIKAM
|
1815003WL033255
|
DNYANESHWAR SURYABHAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280590
|
|
DNYANESHWAR SURYABHAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-120-001/756
(WITA)
|
1815003000NRG24240920230589012
|
24/09/2023
|
MANISHA KAILAS BAGUL
|
1815003WL033255
|
MANISHA KAILAS BAGUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281479
|
|
MANISHA KAILAS BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-120-001/868
(WITA)
|
1815003000NRG24240920230588981
|
24/09/2023
|
SANJAY KACHARU KHAIRNAR
|
1815003WL033254
|
SANJAY KACHARU KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230280583
|
|
SANJAY KACHARU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-128-001/345
(TAPARGAON)
|
1815003000NRG24240920230588899
|
24/09/2023
|
GANESH PADMAKAR MOHITE
|
1815003WL033250
|
GANESH PADMAKAR MOHITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281485
|
|
GANESH PADMAKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
325
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003000NRG24240920230588854
|
24/09/2023
|
VARSHA ANIL SABALE
|
1815003WL033246
|
VARSHA ANIL SABALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281667
|
|
VARSHA ANIL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KANNAD
|
MH-15-003-128-001/26
(TAPARGAON)
|
1815003000NRG24240920230588895
|
24/09/2023
|
SOPAN SAHEBRAO MOHITE
|
1815003WL033250
|
SOPAN SAHEBRAO MOHITE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281542
|
|
Mr. Sopan Sahebrao Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
KANNAD
|
MH-15-003-128-001/345
(TAPARGAON)
|
1815003000NRG24240920230588900
|
24/09/2023
|
UJWALA GANESH MOHITE
|
1815003WL033250
|
UJWALA GANESH MOHITE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230281655
|
|
MS UJJWALA GANESH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
328
|
KANNAD
|
MH-15-003-083-001/397
(SITANAIK TANDA)
|
1815003000NRG24240920230588950
|
24/09/2023
|
NIRMALABAI ROHIDAS GAIKWAD
|
1815003WL033253
|
NIRMALABAI ROHIDAS GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281566
|
|
NIRMALABAI ROHIDAS GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KANNAD
|
MH-15-003-083-001/397
(SITANAIK TANDA)
|
1815003000NRG24240920230588949
|
24/09/2023
|
ROHIDAS UTTAM GAIKWAD
|
1815003WL033253
|
ROHIDAS UTTAM GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
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A314230281565
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Mr. Rohidas Uttam Gaikwad
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MAHARASHTRA GRAMIN BANK(607000)
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SubTotal
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3276
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3276
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Total
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531258
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531258
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