|
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-15-003-099-001/130
(KANADGAON)
|
1815003099NRG24101020230632864
|
12/10/2023
|
DNYANESHWAR BHAGINATH NALAWADE
|
1815003099WL036102
|
DNYANESHWAR BHAGINATH NALAWADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823040
|
|
DNYANESHWAR BHAGINATH NALAWADE
|
BANK OF INDIA(508505)
|
|
2
|
KANNAD
|
MH-15-003-099-001/130
(KANADGAON)
|
1815003099NRG24101020230632865
|
12/10/2023
|
SOPAN BHAGINATH NALAWADE
|
1815003099WL036102
|
SOPAN BHAGINATH NALAWADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823043
|
|
SOPAN BHAGINATH NALAWADE
|
BANK OF INDIA(508505)
|
|
3
|
KANNAD
|
MH-15-003-099-001/258
(KANADGAON)
|
1815003099NRG24101020230632846
|
12/10/2023
|
GANESH RANGANATH VARPE
|
1815003099WL036101
|
GANESH RANGANATH VARPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823042
|
|
Mr. Ganesh Rangnath Varpe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-099-001/259
(KANADGAON)
|
1815003099NRG24101020230632886
|
12/10/2023
|
DIPAK SHANTARAM NALAVADE
|
1815003099WL036102
|
DIPAK SHANTARAM NALAVADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823041
|
|
DIPAK SANTARAM NALAWADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-042-001/152
(RAMNAGAR PALSHI)
|
1815003042NRG24091020230629114
|
12/10/2023
|
BHIKUBAI PUNDLIK NIKAM
|
1815003042WL035896
|
BHIKUBAI PUNDLIK NIKAM
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822966
|
|
BHIKUBAI PUNDLIK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-042-001/193
(RAMNAGAR PALSHI)
|
1815003000NRG24101020230632089
|
12/10/2023
|
KAILAS SURYABHAN KHURDE
|
1815003WL036071
|
KAILAS SURYABHAN KHURDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822969
|
|
KAILAS SURYABHAN KHURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-042-001/193
(RAMNAGAR PALSHI)
|
1815003000NRG24101020230632090
|
12/10/2023
|
RENUKA KAILAS KHURDE
|
1815003WL036071
|
RENUKA KAILAS KHURDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822977
|
|
RENUKA KAILAS KHURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-042-001/285
(RAMNAGAR PALSHI)
|
1815003042NRG24091020230629116
|
12/10/2023
|
SANJAY SHANKAR MORE
|
1815003042WL035896
|
SANJAY SHANKAR MORE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822983
|
|
Mr. SANJAY SHANKAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-042-001/345
(RAMNAGAR PALSHI)
|
1815003000NRG24101020230632095
|
12/10/2023
|
PO
|
1815003WL036071
|
PO
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823067
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-042-001/93
(RAMNAGAR PALSHI)
|
1815003000NRG24101020230632103
|
12/10/2023
|
SUDAM BARKU MALI
|
1815003WL036071
|
SUDAM BARKU MALI
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822963
|
|
SUDAM BARKU MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-042-001/96
(RAMNAGAR PALSHI)
|
1815003000NRG24101020230632080
|
12/10/2023
|
BALU BABURAO BHUSARE
|
1815003WL036070
|
BALU BABURAO BHUSARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823109
|
|
BALU BABURAO BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-045-001/473
(SAFIYABAD)
|
1815003000NRG24101020230632122
|
12/10/2023
|
LATABAI NARAYAN KAWAL
|
1815003WL036073
|
LATABAI NARAYAN KAWAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823026
|
|
Mrs. LATABAI NARAYAN KAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-045-001/473
(SAFIYABAD)
|
1815003000NRG24101020230632121
|
12/10/2023
|
NARAYAN KISAN KAWAL
|
1815003WL036073
|
NARAYAN KISAN KAWAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823029
|
|
NARAYAN KISAN KAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-045-001/521
(SAFIYABAD)
|
1815003000NRG24101020230632123
|
12/10/2023
|
BANDU KAPURCHAND MAHER
|
1815003WL036073
|
BANDU KAPURCHAND MAHER
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823028
|
|
BANDU KAPURCHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-045-001/522
(SAFIYABAD)
|
1815003000NRG24101020230632124
|
12/10/2023
|
PRABHU KAPURCHAND MAHER
|
1815003WL036073
|
PRABHU KAPURCHAND MAHER
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823027
|
|
PRABHU KAPURCHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-045-001/670
(SAFIYABAD)
|
1815003000NRG24101020230632128
|
12/10/2023
|
KARTIK KISAN KAWAL
|
1815003WL036073
|
KARTIK KISAN KAWAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823030
|
|
KARTIK KISAN KAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-045-001/753
(SAFIYABAD)
|
1815003000NRG24101020230632153
|
12/10/2023
|
YAMUNA SANTOSH AUCHARMAL
|
1815003WL036074
|
YAMUNA SANTOSH AUCHARMAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823089
|
|
Mrs. YAMUNA SANTOSH AUSARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
18
|
KANNAD
|
MH-15-003-121-001/144
(SASEGAON)
|
1815003121NRG24101020230632898
|
12/10/2023
|
DNAYSHWAR MURLIDHAR GHUGE
|
1815003121WL036104
|
DNAYSHWAR MURLIDHAR GHUGE
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822786
|
|
DNAYSHWAR MURLIDHAR GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
KANNAD
|
MH-15-003-131-001/100
(DEBHEGAON)
|
1815003000NRG24121020230636557
|
12/10/2023
|
ANITA SUDAM DHIVAR
|
1815003WL036305
|
ANITA SUDAM DHIVAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823011
|
|
ANITA SUDAM DHIVAR
|
RATNAKAR BANK(607393)
|
|
20
|
KANNAD
|
MH-15-003-131-001/100
(DEBHEGAON)
|
1815003000NRG24121020230636556
|
12/10/2023
|
SUDAM KACHRU DHIVAR
|
1815003WL036305
|
SUDAM KACHRU DHIVAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823014
|
|
SUDAM KACHRU DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-131-001/198
(DEBHEGAON)
|
1815003000NRG24121020230636558
|
12/10/2023
|
SUKHDEV SHAHU KUSHER
|
1815003WL036305
|
SUKHDEV SHAHU KUSHER
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823015
|
|
SUKHDEV SHAHU KUSHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-131-001/198
(DEBHEGAON)
|
1815003000NRG24121020230636559
|
12/10/2023
|
SUKHDEV SHAHU KUSHER
|
1815003WL036305
|
SUKHDEV SHAHU KUSHER
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823016
|
|
SUKHDEV SHAHU KUSHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-131-001/738
(DEBHEGAON)
|
1815003000NRG24121020230636567
|
12/10/2023
|
KAKASHEB SHAU KUSHER
|
1815003WL036305
|
KAKASHEB SHAU KUSHER
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823012
|
|
KAKASHEB SHAU KUSHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-131-001/738
(DEBHEGAON)
|
1815003000NRG24121020230636568
|
12/10/2023
|
KAKASHEB SHAU KUSHER
|
1815003WL036305
|
KAKASHEB SHAU KUSHER
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823013
|
|
KAKASHEB SHAU KUSHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
KANNAD
|
MH-15-003-008-001/27
(WADOD)
|
1815003008NRG24111020230633678
|
12/10/2023
|
BHIKAN ABLUBA KHANDARE
|
1815003008WL036133
|
BHIKAN ABLUBA KHANDARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822973
|
|
Mr. BHIKAN ABLUBA KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-008-001/321
(WADOD)
|
1815003008NRG24111020230633680
|
12/10/2023
|
GANESH PANDIT SONVNE
|
1815003008WL036133
|
GANESH PANDIT SONVNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823053
|
|
Mr. GANESH PANDIT SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-008-001/321
(WADOD)
|
1815003008NRG24111020230633679
|
12/10/2023
|
NANA PANDIT SONAWNAE
|
1815003008WL036133
|
NANA PANDIT SONAWNAE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823052
|
|
Mr. NANA PANDIT SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-008-001/330
(WADOD)
|
1815003008NRG24111020230633681
|
12/10/2023
|
BHAGWAN PANDIT MOTKAR
|
1815003008WL036133
|
BHAGWAN PANDIT MOTKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823058
|
|
BHAGWAN PANDIT MOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-008-001/762
(WADOD)
|
1815003008NRG24111020230633683
|
12/10/2023
|
SUVARNA BHAGAVAN BHOTAKAR
|
1815003008WL036133
|
SUVARNA BHAGAVAN BHOTAKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823057
|
|
Miss. Suvarna Bhagavan Bhotakar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-011-002/101
(WAKI)
|
1815003000NRG24111020230635787
|
12/10/2023
|
VILAS BALA PADOL
|
1815003WL036253
|
VILAS BALA PADOL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822996
|
|
Mr. VILAS BALA PADOL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-011-002/118
(WAKI)
|
1815003000NRG24111020230635830
|
12/10/2023
|
NARBADABAI EKNATH PAWAR
|
1815003WL036255
|
NARBADABAI EKNATH PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822998
|
|
Mrs. NARBADABAI EKANATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-011-002/159
(WAKI)
|
1815003000NRG24111020230635721
|
12/10/2023
|
RAOSAHEB PANDU CHOPDE
|
1815003WL036251
|
RAOSAHEB PANDU CHOPDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822985
|
|
RAOSAHEB PANDU CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-011-002/173
(WAKI)
|
1815003000NRG24111020230635751
|
12/10/2023
|
ASHOK SHENPADU MURMUDE
|
1815003WL036252
|
ASHOK SHENPADU MURMUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822975
|
|
ASHOK SHENPADU MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-011-002/173
(WAKI)
|
1815003000NRG24111020230635752
|
12/10/2023
|
CHANDRAKALA ASHOK MURMUDE
|
1815003WL036252
|
CHANDRAKALA ASHOK MURMUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822974
|
|
M/s. CHANDRAKALA ASHOK MURMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-011-002/179
(WAKI)
|
1815003000NRG24111020230635820
|
12/10/2023
|
JANJAL RAHUL VILAS
|
1815003WL036254
|
JANJAL RAHUL VILAS
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823095
|
|
Mr. Janjal Rahul Vilas
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-011-002/198
(WAKI)
|
1815003000NRG24111020230635709
|
12/10/2023
|
CHANDRAKANT KAILAS LOKHANDE
|
1815003WL036250
|
CHANDRAKANT KAILAS LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823017
|
|
Master CHANDRAKANT KAILAS LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-011-002/198
(WAKI)
|
1815003000NRG24111020230635707
|
12/10/2023
|
KAILAS SANDU LOKHANDE
|
1815003WL036250
|
KAILAS SANDU LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823019
|
|
Mr. KAILAS SANDU LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-011-002/198
(WAKI)
|
1815003000NRG24111020230635708
|
12/10/2023
|
RUKAMAN KAILAS LOKHANDE
|
1815003WL036250
|
RUKAMAN KAILAS LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823018
|
|
Mrs. RUKMANBAI KAILASH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-011-002/203
(WAKI)
|
1815003000NRG24111020230635754
|
12/10/2023
|
VANDANA GOVINDA JANJAL
|
1815003WL036252
|
VANDANA GOVINDA JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822989
|
|
VANDANA GOVINDA JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANNAD
|
MH-15-003-011-002/21
(WAKI)
|
1815003000NRG24111020230635756
|
12/10/2023
|
JANABAI BABURAO JANJAL
|
1815003WL036252
|
JANABAI BABURAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823023
|
|
JANABAI BABURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-011-002/21
(WAKI)
|
1815003000NRG24111020230635755
|
12/10/2023
|
RAJENDRA BABURAO JANJAL
|
1815003WL036252
|
RAJENDRA BABURAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822964
|
|
RAJENDRA BABURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-011-002/246
(WAKI)
|
1815003000NRG24111020230635722
|
12/10/2023
|
PARVATABAI NARAYAN KUNTE
|
1815003WL036251
|
PARVATABAI NARAYAN KUNTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230822980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KANNAD
|
MH-15-003-011-002/305
(WAKI)
|
1815003000NRG24111020230635711
|
12/10/2023
|
HAUSABAI SHRIRAM MURMUDE
|
1815003WL036250
|
HAUSABAI SHRIRAM MURMUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823024
|
|
Mrs. HAUSABAI SHRIRAM MURAMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-011-002/40
(WAKI)
|
1815003000NRG24111020230635764
|
12/10/2023
|
PARIGABAI NARAYAN JANJAL
|
1815003WL036252
|
PARIGABAI NARAYAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823025
|
|
Mrs. PARIGABAI NARAYAN JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-011-002/400
(WAKI)
|
1815003000NRG24111020230635767
|
12/10/2023
|
RUKHAMANBAI SANTOSH JANJAL
|
1815003WL036252
|
RUKHAMANBAI SANTOSH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823009
|
|
Miss. Rukhamnbai Santosh Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-011-002/400
(WAKI)
|
1815003000NRG24111020230635766
|
12/10/2023
|
SANTOSH RAJDHAR JANJAL
|
1815003WL036252
|
SANTOSH RAJDHAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823004
|
|
Mr. Santosh Rajdhar Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-011-002/462
(WAKI)
|
1815003000NRG24111020230635833
|
12/10/2023
|
NANDABAI SANJU PAWAR
|
1815003WL036255
|
NANDABAI SANJU PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823006
|
|
NANDABAI SANJU PAWAR
|
RATNAKAR BANK(607393)
|
|
48
|
KANNAD
|
MH-15-003-011-002/462
(WAKI)
|
1815003000NRG24111020230635832
|
12/10/2023
|
PAWAR SANJAY EKNATH
|
1815003WL036255
|
PAWAR SANJAY EKNATH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822991
|
|
PAWAR SANJAY EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-011-002/51
(WAKI)
|
1815003000NRG24111020230635801
|
12/10/2023
|
BAPURAO PANDURANG JANJAL
|
1815003WL036253
|
BAPURAO PANDURANG JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822988
|
|
BAPURAO PANDURANG JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-011-002/51
(WAKI)
|
1815003000NRG24111020230635802
|
12/10/2023
|
VIMALBAI BAPURAO JANJAL
|
1815003WL036253
|
VIMALBAI BAPURAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823003
|
|
VIMAL BAPURAO JANJAL
|
RATNAKAR BANK(607393)
|
|
51
|
KANNAD
|
MH-15-003-011-002/519
(WAKI)
|
1815003000NRG24111020230635728
|
12/10/2023
|
REKHABAI SHANTARAM JANJAL
|
1815003WL036251
|
REKHABAI SHANTARAM JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822997
|
|
REKHABAI SHANTARAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-011-002/519
(WAKI)
|
1815003000NRG24111020230635727
|
12/10/2023
|
SHANTARAM GANPAT JANJAL
|
1815003WL036251
|
SHANTARAM GANPAT JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822999
|
|
SHANTARAM GANPAT JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-011-002/520
(WAKI)
|
1815003000NRG24111020230635770
|
12/10/2023
|
SHOBHABAI DILIP SASAMAKAR
|
1815003WL036252
|
SHOBHABAI DILIP SASAMAKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822994
|
|
SHOBHABAI DILIP SASAMAKAR
|
RATNAKAR BANK(607393)
|
|
54
|
KANNAD
|
MH-15-003-011-002/522
(WAKI)
|
1815003000NRG24111020230635729
|
12/10/2023
|
RAVINDRA LAXMAN JANJAL
|
1815003WL036251
|
RAVINDRA LAXMAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823078
|
|
RAVINDRA LAXMAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-011-002/543
(WAKI)
|
1815003000NRG24111020230635731
|
12/10/2023
|
KOMAL SAGAR JANJAL
|
1815003WL036251
|
KOMAL SAGAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823114
|
|
KOMAL SAGAR JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANNAD
|
MH-15-003-011-002/563
(WAKI)
|
1815003000NRG24111020230635822
|
12/10/2023
|
BIJUBAI VISHWAS JANJAL
|
1815003WL036254
|
BIJUBAI VISHWAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822993
|
|
Mrs. BIJUBAI VISHWAS JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-011-002/563
(WAKI)
|
1815003000NRG24111020230635823
|
12/10/2023
|
PRAVIN VISHWAS JANJAL
|
1815003WL036254
|
PRAVIN VISHWAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822992
|
|
Mr. PRAVIN VISHWAS JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-011-002/563
(WAKI)
|
1815003000NRG24111020230635824
|
12/10/2023
|
RANI PRAVIN JANJAL
|
1815003WL036254
|
RANI PRAVIN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823005
|
|
Miss. Rani Pravin Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-011-002/57
(WAKI)
|
1815003000NRG24111020230635772
|
12/10/2023
|
RADHABAI UTTAM JANJAL
|
1815003WL036252
|
RADHABAI UTTAM JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823103
|
|
Mrs. RADHABAI UTTAM JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-011-002/598
(WAKI)
|
1815003000NRG24111020230635825
|
12/10/2023
|
ANKUSH AMRUTA JANJAL
|
1815003WL036254
|
ANKUSH AMRUTA JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823001
|
|
ANKUSH AMRUTA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-011-002/622
(WAKI)
|
1815003000NRG24111020230635774
|
12/10/2023
|
AMOL BHAUSAHEB JANJAL
|
1815003WL036252
|
AMOL BHAUSAHEB JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822984
|
|
AMOL BHAUSAHEB JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-011-002/63
(WAKI)
|
1815003000NRG24111020230635805
|
12/10/2023
|
SHRIRAM DAULATRAO JANJAL
|
1815003WL036253
|
SHRIRAM DAULATRAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823007
|
|
SHRIRAM DAULATRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-011-002/63
(WAKI)
|
1815003000NRG24111020230635806
|
12/10/2023
|
SUNANDA SHRIRAM JANJAL
|
1815003WL036253
|
SUNANDA SHRIRAM JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822788
|
|
SUNANDA SHRIRAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-011-002/63
(WAKI)
|
1815003000NRG24111020230635807
|
12/10/2023
|
VIKAS SHRIRAM JANJAL
|
1815003WL036253
|
VIKAS SHRIRAM JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822995
|
|
Mr. VIKAS SHRIRAM JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANNAD
|
MH-15-003-011-002/651
(WAKI)
|
1815003000NRG24111020230635735
|
12/10/2023
|
SAINATH DADARAO CHOPADE
|
1815003WL036251
|
SAINATH DADARAO CHOPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822987
|
|
SAINATH DADARAO CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-011-002/653
(WAKI)
|
1815003000NRG24111020230635737
|
12/10/2023
|
JYOTI SANDIP PALHAL
|
1815003WL036251
|
JYOTI SANDIP PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823092
|
|
Mr. JYOTI SANDIP PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-011-002/662
(WAKI)
|
1815003000NRG24111020230635738
|
12/10/2023
|
SURESH RAOSAHEB CHOPADE
|
1815003WL036251
|
SURESH RAOSAHEB CHOPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822986
|
|
Mr. SURESH RAOSAHEB CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANNAD
|
MH-15-003-011-002/673
(WAKI)
|
1815003000NRG24111020230635714
|
12/10/2023
|
POOJA AJINATH JETHE
|
1815003WL036250
|
POOJA AJINATH JETHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822990
|
|
Miss. POOJA AJINATH JETHE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-011-002/683
(WAKI)
|
1815003000NRG24111020230635777
|
12/10/2023
|
RAMESHOWAR RAJDHAR JANJAL
|
1815003WL036252
|
RAMESHOWAR RAJDHAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823102
|
|
Mr. RAMESHWAR RAJDHAR JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-011-002/692
(WAKI)
|
1815003000NRG24111020230635814
|
12/10/2023
|
CHHAYA SUNIL JANJAL
|
1815003WL036253
|
CHHAYA SUNIL JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823002
|
|
Miss. Chhaya Sunil Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-011-002/692
(WAKI)
|
1815003000NRG24111020230635813
|
12/10/2023
|
SUNIL BAPURAO JANJAL
|
1815003WL036253
|
SUNIL BAPURAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823000
|
|
SUNIL BAPURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-011-002/694
(WAKI)
|
1815003000NRG24111020230635816
|
12/10/2023
|
VARSHA SAGAR JADHAV
|
1815003WL036253
|
VARSHA SAGAR JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823008
|
|
Miss. Varsha Avchit Tayde
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-011-002/741
(WAKI)
|
1815003000NRG24111020230635817
|
12/10/2023
|
SHIVNANDA KASHINATH PALHAL
|
1815003WL036253
|
SHIVNANDA KASHINATH PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823010
|
|
Mrs. SHIVNANDA KASHINATH PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-011-002/758
(WAKI)
|
1815003000NRG24111020230635742
|
12/10/2023
|
anil bhaskar gavhande
|
1815003WL036251
|
anil bhaskar gavhande
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822789
|
|
Mr. ANIL BHASKAR GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-011-002/768
(WAKI)
|
1815003000NRG24111020230635819
|
12/10/2023
|
SWATI ANIL JANJAL
|
1815003WL036253
|
SWATI ANIL JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823077
|
|
BADAK SWATI KISAN
|
BANK OF BARODA(606985)
|
|
76
|
KANNAD
|
MH-15-003-011-002/86
(WAKI)
|
1815003000NRG24111020230635785
|
12/10/2023
|
BHAUSAHEB LAXMAN JANJAL
|
1815003WL036252
|
BHAUSAHEB LAXMAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823076
|
|
BHAUSAHEB LAXMAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-011-002/98
(WAKI)
|
1815003000NRG24111020230635716
|
12/10/2023
|
UTTAM MAHADU LOKHANDE
|
1815003WL036250
|
UTTAM MAHADU LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822787
|
|
UTTAM MAHADU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-012-001/2958
(NEVPUR KHA)
|
1815003000NRG24101020230632038
|
12/10/2023
|
SUNITA ANNA SURADKAR
|
1815003WL036064
|
SUNITA ANNA SURADKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822785
|
|
SUNITA ANNA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-012-001/473
(NEVPUR KHA)
|
1815003000NRG24101020230632041
|
12/10/2023
|
ANNA RANGA SURADKAR
|
1815003WL036064
|
ANNA RANGA SURADKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823110
|
|
ANNA RANGA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-012-002/55
(NEVPUR KHA)
|
1815003000NRG24101020230632054
|
12/10/2023
|
DAULAT FAKIRA KOTKER
|
1815003WL036067
|
DAULAT FAKIRA KOTKER
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823099
|
|
DAULAT FAKIRA KOTKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-026-001/1199
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631498
|
12/10/2023
|
AJAY GANESH BAVASKAR
|
1815003WL036031
|
AJAY GANESH BAVASKAR
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230823072
|
|
AJAY GANESH BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANNAD
|
MH-15-003-026-001/1199
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631499
|
12/10/2023
|
AJAY GANESH BAVASKAR
|
1815003WL036031
|
AJAY GANESH BAVASKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823073
|
|
AJAY GANESH BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANNAD
|
MH-15-003-026-001/1199
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631500
|
12/10/2023
|
AJAY GANESH BAVASKAR
|
1815003WL036031
|
AJAY GANESH BAVASKAR
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823074
|
|
AJAY GANESH BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631527
|
12/10/2023
|
NIKHUL RAOSAHEB TAYADE
|
1815003WL036031
|
NIKHUL RAOSAHEB TAYADE
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230823085
|
|
NIKHUL RAOSAHEB TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631535
|
12/10/2023
|
NIKHUL RAOSAHEB TAYADE
|
1815003WL036031
|
NIKHUL RAOSAHEB TAYADE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230823083
|
|
NIKHUL RAOSAHEB TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631531
|
12/10/2023
|
NIKHUL RAOSAHEB TAYADE
|
1815003WL036031
|
NIKHUL RAOSAHEB TAYADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823084
|
|
NIKHUL RAOSAHEB TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631532
|
12/10/2023
|
TAYADE SACHIN RAOSAHEB
|
1815003WL036031
|
TAYADE SACHIN RAOSAHEB
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230823081
|
|
Mr. SACHIN RAOSAHEB TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631536
|
12/10/2023
|
TAYADE SACHIN RAOSAHEB
|
1815003WL036031
|
TAYADE SACHIN RAOSAHEB
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230823082
|
|
Mr. SACHIN RAOSAHEB TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631528
|
12/10/2023
|
TAYADE SACHIN RAOSAHEB
|
1815003WL036031
|
TAYADE SACHIN RAOSAHEB
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230823080
|
|
Mr. SACHIN RAOSAHEB TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-026-001/1336
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631486
|
12/10/2023
|
nirmala sampat pawar
|
1815003WL036028
|
nirmala sampat pawar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823113
|
|
MR NIRMALA SAMPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANNAD
|
MH-15-003-026-001/1603
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631487
|
12/10/2023
|
hari bala pawar
|
1815003WL036028
|
hari bala pawar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823111
|
|
hari bala pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108927
|
108927
|
|
|
|
|
|
|
|
|
92
|
KANNAD
|
MH-15-003-069-001/111
(TELWADI)
|
1815003000NRG24121020230636569
|
12/10/2023
|
GAYABAI ARUN GAIKWAD
|
1815003WL036306
|
GAYABAI ARUN GAIKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822790
|
|
GAYABAI ARUN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-069-001/111
(TELWADI)
|
1815003000NRG24121020230636570
|
12/10/2023
|
GAYABAI ARUN GAIKWAD
|
1815003WL036306
|
GAYABAI ARUN GAIKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822791
|
|
GAYABAI ARUN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
KANNAD
|
MH-15-003-139-001/52
(DEVPUDI)
|
1815003000NRG24121020230636486
|
12/10/2023
|
SATISH ANNA MALODE
|
1815003WL036294
|
SATISH ANNA MALODE
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230823118
|
|
SATISH ANNA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
95
|
KANNAD
|
MH-15-003-008-001/100
(WADOD)
|
1815003008NRG24111020230633675
|
12/10/2023
|
PADMABAI PANDIT SHINDE
|
1815003008WL036133
|
PADMABAI PANDIT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822873
|
|
PADMABAI PANDIT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-008-001/157
(WADOD)
|
1815003008NRG24111020230633677
|
12/10/2023
|
KAKASAHEB RAMAJI SAPKAL
|
1815003008WL036133
|
KAKASAHEB RAMAJI SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822838
|
|
KAKASAHEB RAMAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-008-001/157
(WADOD)
|
1815003008NRG24111020230633676
|
12/10/2023
|
RAMLBAI KAKASAHEB SAPKAL
|
1815003008WL036133
|
RAMLBAI KAKASAHEB SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822839
|
|
RAMLBAI KAKASAHEB SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-008-001/762
(WADOD)
|
1815003008NRG24111020230633682
|
12/10/2023
|
BHAGWAN WALUBA BHORKAR
|
1815003008WL036133
|
BHAGWAN WALUBA BHORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822886
|
|
BHAGWAN WALUBA BHORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-011-002/15
(WAKI)
|
1815003000NRG24111020230635788
|
12/10/2023
|
KISAN BEHENAJI GAVADE
|
1815003WL036253
|
KISAN BEHENAJI GAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822827
|
|
KISAN BEHENAJI GAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-011-002/275
(WAKI)
|
1815003000NRG24111020230635724
|
12/10/2023
|
DADARAO PANDU CHOPADE
|
1815003WL036251
|
DADARAO PANDU CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822831
|
|
DADARAO PANDU CHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KANNAD
|
MH-15-003-011-002/323
(WAKI)
|
1815003000NRG24111020230635760
|
12/10/2023
|
RAJDHAR MATHAJI JANJAL
|
1815003WL036252
|
RAJDHAR MATHAJI JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822830
|
|
RAJDHAR MATHAJI JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-011-002/452
(WAKI)
|
1815003000NRG24111020230635800
|
12/10/2023
|
PANCHFULABAI PRABHAKAR JADHAV
|
1815003WL036253
|
PANCHFULABAI PRABHAKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822872
|
|
PANCHFULABAI PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-011-002/452
(WAKI)
|
1815003000NRG24111020230635799
|
12/10/2023
|
PRABHAKAR PANDU JADHAV
|
1815003WL036253
|
PRABHAKAR PANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822832
|
|
PRABHAKAR PANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-011-002/47
(WAKI)
|
1815003000NRG24111020230635768
|
12/10/2023
|
EKNATH LAXMAN JANJAL
|
1815003WL036252
|
EKNATH LAXMAN JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822829
|
|
EKNATH LAXMAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-011-002/56
(WAKI)
|
1815003000NRG24111020230635771
|
12/10/2023
|
GAYABAI AMBADAS JANJAL
|
1815003WL036252
|
GAYABAI AMBADAS JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822869
|
|
GAYABAI AMBADAS JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-011-002/658
(WAKI)
|
1815003000NRG24111020230635808
|
12/10/2023
|
THAMAJI DEVRAO PALHAL
|
1815003WL036253
|
THAMAJI DEVRAO PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822835
|
|
THAMAJI DEVRAO PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-011-002/671
(WAKI)
|
1815003000NRG24111020230635812
|
12/10/2023
|
NANDA RAOSAHEB JADHAV
|
1815003WL036253
|
NANDA RAOSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822834
|
|
NANDA RAOSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-011-002/671
(WAKI)
|
1815003000NRG24111020230635811
|
12/10/2023
|
RAOSAHEB PANDU JADHAV
|
1815003WL036253
|
RAOSAHEB PANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822833
|
|
RAOSAHEB PANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-011-002/726
(WAKI)
|
1815003000NRG24111020230635779
|
12/10/2023
|
VISHWAS ASHOK JANJAL
|
1815003WL036252
|
VISHWAS ASHOK JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822870
|
|
VISHWAS ASHOK JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANNAD
|
MH-15-003-011-002/735
(WAKI)
|
1815003000NRG24111020230635783
|
12/10/2023
|
PANDHARINATH RAMKISAN PADOL
|
1815003WL036252
|
PANDHARINATH RAMKISAN PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822941
|
|
PANDHARINATH RAMKISAN PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-011-002/735
(WAKI)
|
1815003000NRG24111020230635784
|
12/10/2023
|
SHITAL PANDHARINATH PADOL
|
1815003WL036252
|
SHITAL PANDHARINATH PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822942
|
|
SHITAL PANDHARINATH PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-012-001/371
(NEVPUR KHA)
|
1815003000NRG24101020230632042
|
12/10/2023
|
VISHNU KISAN JADHAV
|
1815003WL036065
|
VISHNU KISAN JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230822874
|
|
VISHNU KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-015-001/237
(CHIMNAPUR)
|
1815003015NRG24101020230630637
|
12/10/2023
|
YASHWANTA BHAGWANTA SOLUNKE
|
1815003015WL035959
|
YASHWANTA BHAGWANTA SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822940
|
|
YASHWANTA BHAGWANTA SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-015-001/746
(CHIMNAPUR)
|
1815003000NRG24101020230631483
|
12/10/2023
|
SUBHASH VINAYAK SOLUNKE
|
1815003WL036027
|
SUBHASH VINAYAK SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822950
|
|
SUBHASH VINAYAK SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-040-001/237
(SAKHARWEL)
|
1815003000NRG24101020230631904
|
12/10/2023
|
LAXMAN BABURAO GHUGE
|
1815003WL036052
|
LAXMAN BABURAO GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822948
|
|
LAXMAN BABURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-042-001/152
(RAMNAGAR PALSHI)
|
1815003000NRG24101020230632072
|
12/10/2023
|
BHAGINATH PUNDLIK NIKAM
|
1815003WL036070
|
BHAGINATH PUNDLIK NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822944
|
|
BHAGINATH PUNDLIK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-042-001/225
(RAMNAGAR PALSHI)
|
1815003042NRG24091020230629115
|
12/10/2023
|
ASHOK UTTAM MALI
|
1815003042WL035896
|
ASHOK UTTAM MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822871
|
|
ASHOK UTTAM MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-042-001/949
(RAMNAGAR PALSHI)
|
1815003000NRG24101020230632105
|
12/10/2023
|
SOMINATH RAMRAO KHURDE
|
1815003WL036071
|
SOMINATH RAMRAO KHURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822891
|
|
SOMINATH RAMRAO KHURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-045-001/557
(SAFIYABAD)
|
1815003000NRG24101020230632125
|
12/10/2023
|
DASHRATH MANSING GOTHWAL
|
1815003WL036073
|
DASHRATH MANSING GOTHWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822877
|
|
DASHRATH MANSING GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-045-001/829
(SAFIYABAD)
|
1815003000NRG24101020230632134
|
12/10/2023
|
DHARAMSING AJABSING GOTHWAL
|
1815003WL036073
|
DHARAMSING AJABSING GOTHWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822945
|
|
DHARAMSING AJABSING GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-046-001/129
(GOURPIMPRI)
|
1815003000NRG24101020230631774
|
12/10/2023
|
DURGADAS MANGO SURYAWANSHI
|
1815003WL036045
|
DURGADAS MANGO SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822955
|
|
DURAGADAS MANGUSING SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
122
|
KANNAD
|
MH-15-003-046-001/49
(GOURPIMPRI)
|
1815003000NRG24101020230631788
|
12/10/2023
|
BHAGWAN FAKIRRAO SHINDE
|
1815003WL036045
|
BHAGWAN FAKIRRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822954
|
|
MR BHAGWAN FAKIRRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANNAD
|
MH-15-003-048-001/206
(JAWKHEDA BU)
|
1815003000NRG24101020230631871
|
12/10/2023
|
SUBHASH BABURAO SAPKAL
|
1815003WL036050
|
SUBHASH BABURAO SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822956
|
|
MR SHUBHAS BABURAO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANNAD
|
MH-15-003-093-001/11
(SHERODI)
|
1815003093NRG24111020230635837
|
12/10/2023
|
ANITA NANDKISHOR BORSE
|
1815003093WL036256
|
ANITA NANDKISHOR BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822778
|
|
ANITA NANDKISHOR BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-093-001/438
(SHERODI)
|
1815003093NRG24101020230631458
|
12/10/2023
|
ANIL NANASAHEB ENGLE
|
1815003093WL036022
|
ANIL NANASAHEB ENGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822863
|
|
ANIL NANASAHEB ENGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-093-001/511
(SHERODI)
|
1815003093NRG24111020230635841
|
12/10/2023
|
RAJENDRA PRAKASH INGALE
|
1815003093WL036256
|
RAJENDRA PRAKASH INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822776
|
|
RAJENDRA PRAKASH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-093-001/511
(SHERODI)
|
1815003093NRG24111020230635842
|
12/10/2023
|
RANJANA PRAKASH INGALE
|
1815003093WL036256
|
RANJANA PRAKASH INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822814
|
|
RANJANA PRAKASH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-096-001/103
(ROHILA KHURD)
|
1815003096NRG24121020230636473
|
12/10/2023
|
ALKABAI NAVANATH DOKHALE
|
1815003096WL036292
|
ALKABAI NAVANATH DOKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822808
|
|
ALKABAI NAVANATH DOKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-096-001/218
(ROHILA KHURD)
|
1815003096NRG24121020230636474
|
12/10/2023
|
CHANDRAKANT MANIK DOKHALE
|
1815003096WL036292
|
CHANDRAKANT MANIK DOKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822807
|
|
CHANDRAKANT MANIK DOKHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANNAD
|
MH-15-003-096-001/404
(ROHILA KHURD)
|
1815003096NRG24121020230636476
|
12/10/2023
|
ABHISHEKH ARUN WAGH
|
1815003096WL036292
|
ABHISHEKH ARUN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822836
|
|
ABHISHEK ARUN WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KANNAD
|
MH-15-003-096-001/404
(ROHILA KHURD)
|
1815003096NRG24121020230636475
|
12/10/2023
|
SUNITA ARUN WAGH
|
1815003096WL036292
|
SUNITA ARUN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822837
|
|
SUNITA ARUN WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KANNAD
|
MH-15-003-096-001/71
(ROHILA KHURD)
|
1815003096NRG24121020230636484
|
12/10/2023
|
RAMDAS BAGINATH SHINGARE
|
1815003096WL036293
|
RAMDAS BAGINATH SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822809
|
|
RAMDAS BHAGINATH SHINGARE
|
BANK OF INDIA(508505)
|
|
133
|
KANNAD
|
MH-15-003-099-001/117
(KANADGAON)
|
1815003099NRG24101020230632861
|
12/10/2023
|
LATA SUBHASH CHAVAN
|
1815003099WL036102
|
LATA SUBHASH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822848
|
|
LATA SUBHASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-099-001/117
(KANADGAON)
|
1815003099NRG24101020230632860
|
12/10/2023
|
SUBHASH SHESHRAO CHAVAN
|
1815003099WL036102
|
SUBHASH SHESHRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822771
|
|
SUBHASH SHESHRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-099-001/118
(KANADGAON)
|
1815003099NRG24101020230632836
|
12/10/2023
|
SUDHAKAR SAHEBRAO NALAWADE
|
1815003099WL036101
|
SUDHAKAR SAHEBRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822824
|
|
SUDHAKAR SAHEBRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-099-001/127
(KANADGAON)
|
1815003099NRG24101020230632862
|
12/10/2023
|
VIKAS FAKIRAO AUTE
|
1815003099WL036102
|
VIKAS FAKIRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822770
|
|
VIKAS FAKIRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-099-001/155
(KANADGAON)
|
1815003099NRG24101020230632839
|
12/10/2023
|
ASHOKRAO APPASAHEB NALAWADE
|
1815003099WL036101
|
ASHOKRAO APPASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822844
|
|
ASHOK APPASAHEB NALAWADE
|
BANK OF INDIA(508505)
|
|
138
|
KANNAD
|
MH-15-003-099-001/155
(KANADGAON)
|
1815003099NRG24101020230632840
|
12/10/2023
|
USHA ASHOKRAO NALAWADE
|
1815003099WL036101
|
USHA ASHOKRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822851
|
|
USHA ASHOKRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-099-001/156
(KANADGAON)
|
1815003099NRG24101020230632867
|
12/10/2023
|
LILABAI VILAS NALAWADE
|
1815003099WL036102
|
LILABAI VILAS NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822850
|
|
MRS LILABAI VILAS NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANNAD
|
MH-15-003-099-001/160
(KANADGAON)
|
1815003099NRG24101020230632868
|
12/10/2023
|
SHOBHABAI DATTATRE NALAWADE
|
1815003099WL036102
|
SHOBHABAI DATTATRE NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822860
|
|
SHOBHABAI DATTATRE NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-099-001/18
(KANADGAON)
|
1815003099NRG24101020230632869
|
12/10/2023
|
SANJAY MAGAN KALE
|
1815003099WL036102
|
SANJAY MAGAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822779
|
|
SANJAY MAGAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-099-001/204
(KANADGAON)
|
1815003099NRG24101020230632823
|
12/10/2023
|
MINABAI SANTOSH NALWADE
|
1815003099WL036098
|
MINABAI SANTOSH NALWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822845
|
|
MINABAI SANTOSH NALWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-099-001/204
(KANADGAON)
|
1815003099NRG24101020230632822
|
12/10/2023
|
SANTOSH DATTATREY NALWADE
|
1815003099WL036098
|
SANTOSH DATTATREY NALWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822772
|
|
SANTOSH DATTATREY NALWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-099-001/210
(KANADGAON)
|
1815003099NRG24101020230632870
|
12/10/2023
|
BHAUSAHEB JAYENTRAO NLAWADE
|
1815003099WL036102
|
BHAUSAHEB JAYENTRAO NLAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822819
|
|
BHAUSAHEB JAYENTRAO NLAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-099-001/210
(KANADGAON)
|
1815003099NRG24101020230632871
|
12/10/2023
|
CHANDRAKALA BHAUSAHEB NALAWADE
|
1815003099WL036102
|
CHANDRAKALA BHAUSAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822817
|
|
CHANDRAKALA BHAUSAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-099-001/212
(KANADGAON)
|
1815003099NRG24101020230632824
|
12/10/2023
|
UMESH ARJUN NALAVADE
|
1815003099WL036098
|
UMESH ARJUN NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822852
|
|
UMESH ARJUN NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-099-001/213
(KANADGAON)
|
1815003099NRG24101020230632873
|
12/10/2023
|
KISHOR SAKHAHARI NALAVADE
|
1815003099WL036102
|
KISHOR SAKHAHARI NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822858
|
|
KISHORE SAKAHARI NALAWADE
|
BANK OF INDIA(508505)
|
|
148
|
KANNAD
|
MH-15-003-099-001/213
(KANADGAON)
|
1815003099NRG24101020230632872
|
12/10/2023
|
SAKHAHARI DAGDU NALAVADE
|
1815003099WL036102
|
SAKHAHARI DAGDU NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822775
|
|
SAKHAHARI DAGDU NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-099-001/214
(KANADGAON)
|
1815003099NRG24101020230632825
|
12/10/2023
|
DINESH ARJUN NALAVADE
|
1815003099WL036098
|
DINESH ARJUN NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822853
|
|
DINESH ARJUN NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-099-001/214
(KANADGAON)
|
1815003099NRG24101020230632826
|
12/10/2023
|
GITA DINESH NALAVADE
|
1815003099WL036098
|
GITA DINESH NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822882
|
|
GITA DINESH NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-099-001/217
(KANADGAON)
|
1815003099NRG24101020230632875
|
12/10/2023
|
JOYTI NANASAHEB NALAVADE
|
1815003099WL036102
|
JOYTI NANASAHEB NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822854
|
|
JOYTI NANASAHEB NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-099-001/220
(KANADGAON)
|
1815003099NRG24101020230632842
|
12/10/2023
|
SHIVAJI JAGANNATH NALAVADE
|
1815003099WL036101
|
SHIVAJI JAGANNATH NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822821
|
|
SHIVAJI JAGANNATH NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-099-001/220
(KANADGAON)
|
1815003099NRG24101020230632843
|
12/10/2023
|
VIMALBAI SHIVAJI NALAVADE
|
1815003099WL036101
|
VIMALBAI SHIVAJI NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822859
|
|
VIMALBAI SHIVAJI NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-099-001/233
(KANADGAON)
|
1815003099NRG24101020230632878
|
12/10/2023
|
BHAUSAHEB SAKHAHARI NALAWADE
|
1815003099WL036102
|
BHAUSAHEB SAKHAHARI NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822818
|
|
BHAUSAHEB SAKHAHARI NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-099-001/233
(KANADGAON)
|
1815003099NRG24101020230632879
|
12/10/2023
|
SHANTABAI BHAUSAHEB NALAWADE
|
1815003099WL036102
|
SHANTABAI BHAUSAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822823
|
|
SHANTABAI BHAUSAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-099-001/235
(KANADGAON)
|
1815003099NRG24101020230632844
|
12/10/2023
|
PURSHOTTAM BHAUSAHEB NALAWADE
|
1815003099WL036101
|
PURSHOTTAM BHAUSAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822820
|
|
PURSHOTTAM BHAUSAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-099-001/239
(KANADGAON)
|
1815003099NRG24101020230632880
|
12/10/2023
|
AAPPASAHEB BHAUSAHEB NALAWADE
|
1815003099WL036102
|
AAPPASAHEB BHAUSAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822855
|
|
AAPPASAHEB BHAUSAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-099-001/239
(KANADGAON)
|
1815003099NRG24101020230632881
|
12/10/2023
|
POOJA AAPPASAHEB NALAWADE
|
1815003099WL036102
|
POOJA AAPPASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822856
|
|
PUJA SHIVAJI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KANNAD
|
MH-15-003-099-001/251
(KANADGAON)
|
1815003099NRG24101020230632883
|
12/10/2023
|
CHANDNA DINESH BHINGARE
|
1815003099WL036102
|
CHANDNA DINESH BHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822862
|
|
CHANDNA DINESH BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-099-001/251
(KANADGAON)
|
1815003099NRG24101020230632882
|
12/10/2023
|
DINESH BHASKAR BHINGARE
|
1815003099WL036102
|
DINESH BHASKAR BHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822861
|
|
DINESH BHASKAR BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-099-001/252
(KANADGAON)
|
1815003099NRG24101020230632884
|
12/10/2023
|
ANNASAHEB SAHEBRAO NALAVADE
|
1815003099WL036102
|
ANNASAHEB SAHEBRAO NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822773
|
|
ANNASAHEB SAHEBRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-099-001/255
(KANADGAON)
|
1815003099NRG24101020230632885
|
12/10/2023
|
RAVINDRA SANTARAM NALAVADE
|
1815003099WL036102
|
RAVINDRA SANTARAM NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822849
|
|
RAVINDRA SANTARAM NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-099-001/265
(KANADGAON)
|
1815003099NRG24101020230632887
|
12/10/2023
|
GANGADHAR DATRATAY NALAVADE
|
1815003099WL036102
|
GANGADHAR DATRATAY NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822774
|
|
GANGADHAR DATRATAY NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-099-001/275
(KANADGAON)
|
1815003099NRG24101020230632848
|
12/10/2023
|
AMOL KAILAS NALAWADE
|
1815003099WL036101
|
AMOL KAILAS NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822777
|
|
AMOL KAILAS NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-099-001/33
(KANADGAON)
|
1815003099NRG24101020230632827
|
12/10/2023
|
LAKHU PANDURANG NALAWADE
|
1815003099WL036098
|
LAKHU PANDURANG NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822825
|
|
LAKHU PANDURANG NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-099-001/41
(KANADGAON)
|
1815003099NRG24101020230632889
|
12/10/2023
|
BALSAHEB GULABRAO NALAWADE
|
1815003099WL036102
|
BALSAHEB GULABRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822843
|
|
BALSAHEB GULABRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-099-001/46
(KANADGAON)
|
1815003099NRG24101020230632852
|
12/10/2023
|
CHANGDEV BHAGINATH DHAGE
|
1815003099WL036101
|
CHANGDEV BHAGINATH DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822769
|
|
CHANGDEV BHAGINATH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-099-001/46
(KANADGAON)
|
1815003099NRG24101020230632853
|
12/10/2023
|
GITA CHANGDEV DHAGE
|
1815003099WL036101
|
GITA CHANGDEV DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822883
|
|
GITA CHANGDEV DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-099-001/58
(KANADGAON)
|
1815003099NRG24101020230632890
|
12/10/2023
|
KAKASAHEB BABURAO NALAWADE
|
1815003099WL036102
|
KAKASAHEB BABURAO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822828
|
|
KAKASAHEB BABURAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-099-001/70
(KANADGAON)
|
1815003099NRG24101020230632856
|
12/10/2023
|
KAKASAHEB TRIMBAK NALAWADE
|
1815003099WL036101
|
KAKASAHEB TRIMBAK NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822846
|
|
KAKASAHEB TRIMBAK NALAWADE
|
BANK OF INDIA(508505)
|
|
171
|
KANNAD
|
MH-15-003-099-001/71
(KANADGAON)
|
1815003099NRG24101020230632891
|
12/10/2023
|
APPASAHEB PUNDALIK NALAWADE
|
1815003099WL036102
|
APPASAHEB PUNDALIK NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822842
|
|
APPASAHEB PUNDLIK NALAWADE
|
BANK OF INDIA(508505)
|
|
172
|
KANNAD
|
MH-15-003-099-001/74
(KANADGAON)
|
1815003099NRG24101020230632857
|
12/10/2023
|
JAYRAM DATTU VAGH
|
1815003099WL036101
|
JAYRAM DATTU VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822816
|
|
JAYRAM DATTU VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-099-001/79
(KANADGAON)
|
1815003099NRG24101020230632859
|
12/10/2023
|
SUREKHABAI TATYASAHEB NALAWADE
|
1815003099WL036101
|
SUREKHABAI TATYASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822847
|
|
SUREKHABAI TATYASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-099-001/79
(KANADGAON)
|
1815003099NRG24101020230632858
|
12/10/2023
|
TATYASAHEB KATTATRE NALAWADE
|
1815003099WL036101
|
TATYASAHEB KATTATRE NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822822
|
|
TATYASAHEB KATTATRE NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-102-001/122
(HASANKHEDA)
|
1815003000NRG24121020230636498
|
12/10/2023
|
BHIMABAI GOVINDRAO GITE
|
1815003WL036296
|
BHIMABAI GOVINDRAO GITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230822812
|
|
MRS BHIMABAI GOVINDRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KANNAD
|
MH-15-003-102-001/122
(HASANKHEDA)
|
1815003000NRG24121020230636497
|
12/10/2023
|
GOVINDRAO TRIMBAK GITE
|
1815003WL036296
|
GOVINDRAO TRIMBAK GITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230822811
|
|
GOVINDRAO TRIMBAK GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-102-001/133
(HASANKHEDA)
|
1815003000NRG24121020230636499
|
12/10/2023
|
AAPPASAHEB BABURAO TELURE
|
1815003WL036296
|
AAPPASAHEB BABURAO TELURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230822810
|
|
AAPPASAHEB BABURAO TELURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-121-001/242
(SASEGAON)
|
1815003121NRG24101020230632901
|
12/10/2023
|
USHABAI RAMDAS GHUGE
|
1815003121WL036104
|
USHABAI RAMDAS GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822951
|
|
USHABAI RAMDAS GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-128-001/371
(TAPARGAON)
|
1815003000NRG24121020230636593
|
12/10/2023
|
KAVITA KIRAN MOHITE
|
1815003WL036307
|
KAVITA KIRAN MOHITE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822935
|
|
KAVITA KIRAN MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-128-001/371
(TAPARGAON)
|
1815003000NRG24121020230636594
|
12/10/2023
|
KIRAN ASHOK MOHITE
|
1815003WL036307
|
KIRAN ASHOK MOHITE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822934
|
|
KIRAN ASHOK MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-128-001/372
(TAPARGAON)
|
1815003000NRG24121020230636595
|
12/10/2023
|
BHIMABAI ASHOK MOHITE
|
1815003WL036307
|
BHIMABAI ASHOK MOHITE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822936
|
|
BHIMABAI ASHOK MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-128-001/384
(TAPARGAON)
|
1815003000NRG24121020230636597
|
12/10/2023
|
KUSUM PRABHAKAR MOHITE
|
1815003WL036307
|
KUSUM PRABHAKAR MOHITE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822931
|
|
KUSUM PRABHAKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-128-001/387
(TAPARGAON)
|
1815003000NRG24121020230636598
|
12/10/2023
|
SANTOSH VITTHAL MOTINGE
|
1815003WL036307
|
SANTOSH VITTHAL MOTINGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822933
|
|
SANTOSH VITTHAL MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-131-001/222
(DEBHEGAON)
|
1815003000NRG24121020230636560
|
12/10/2023
|
VASANT LAKHUJI KUSHER
|
1815003WL036305
|
VASANT LAKHUJI KUSHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822937
|
|
VASANT LAKHUJI KUSHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-131-001/362
(DEBHEGAON)
|
1815003000NRG24121020230636563
|
12/10/2023
|
SOMNATH GANGA AABA PAWAR
|
1815003WL036305
|
SOMNATH GANGA AABA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822767
|
|
Mr. SOMINATH GANGADHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KANNAD
|
MH-15-003-131-001/362
(DEBHEGAON)
|
1815003000NRG24121020230636564
|
12/10/2023
|
SOMNATH GANGA AABA PAWAR
|
1815003WL036305
|
SOMNATH GANGA AABA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822768
|
|
Mr. SOMINATH GANGADHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146328
|
146328
|
|
|
|
|
|
|
|
|
187
|
KANNAD
|
MH-15-003-012-001/18
(NEVPUR KHA)
|
1815003000NRG24101020230632059
|
12/10/2023
|
DILIP RAMDAS SONWANE
|
1815003WL036068
|
DILIP RAMDAS SONWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823104
|
|
Mr. Dilip Ramdas Sonwane
|
INDIAN BANK(607105)
|
|
188
|
KANNAD
|
MH-15-003-012-001/371
(NEVPUR KHA)
|
1815003000NRG24101020230632043
|
12/10/2023
|
SUNITA VISHANU JADHAV
|
1815003WL036065
|
SUNITA VISHANU JADHAV
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230823075
|
|
Mrs. Sunitabai Vishnu Jadhav
|
INDIAN BANK(607105)
|
|
189
|
KANNAD
|
MH-15-003-012-001/471
(NEVPUR KHA)
|
1815003000NRG24101020230632039
|
12/10/2023
|
SURESH ANNA SURADKAR
|
1815003WL036064
|
SURESH ANNA SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823101
|
|
Mr. Suresh Anna Surdkar
|
INDIAN BANK(607105)
|
|
190
|
KANNAD
|
MH-15-003-012-001/472
(NEVPUR KHA)
|
1815003000NRG24101020230632040
|
12/10/2023
|
HARIDAS ANNA SURADKAR
|
1815003WL036064
|
HARIDAS ANNA SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823100
|
|
HARIDAS ANNA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-012-001/505
(NEVPUR KHA)
|
1815003000NRG24101020230632013
|
12/10/2023
|
PRAVIN RAMDAS SURADKAR
|
1815003WL036062
|
PRAVIN RAMDAS SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823051
|
|
Mr. PRAVIN RAMDAS SURADKAR
|
INDIAN BANK(607105)
|
|
192
|
KANNAD
|
MH-15-003-012-001/570
(NEVPUR KHA)
|
1815003000NRG24101020230632051
|
12/10/2023
|
SAVITA VIJAY KOTKAR
|
1815003WL036067
|
SAVITA VIJAY KOTKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822784
|
|
Mrs. SAVITA VIJAY KOTKAR
|
INDIAN BANK(607105)
|
|
193
|
KANNAD
|
MH-15-003-015-001/237
(CHIMNAPUR)
|
1815003015NRG24101020230630636
|
12/10/2023
|
SHAKUNTALA YASHWANTA SOLUNKE
|
1815003015WL035959
|
SHAKUNTALA YASHWANTA SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823093
|
|
Mr. Shakuntala Yashavanta Solunke
|
INDIAN BANK(607105)
|
|
194
|
KANNAD
|
MH-15-003-015-001/30
(CHIMNAPUR)
|
1815003015NRG24101020230630638
|
12/10/2023
|
ANIL SAHEBRAO SONAVANE
|
1815003015WL035960
|
ANIL SAHEBRAO SONAVANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822982
|
|
Mr. ANIL SAHEBRAO SONAVANE
|
INDIAN BANK(607105)
|
|
195
|
KANNAD
|
MH-15-003-015-001/464
(CHIMNAPUR)
|
1815003015NRG24101020230630643
|
12/10/2023
|
DEVNAND SOPAN BHADARGE
|
1815003015WL035962
|
DEVNAND SOPAN BHADARGE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822976
|
|
Mr. DEVANAND SOPAN BHADARGE
|
INDIAN BANK(607105)
|
|
196
|
KANNAD
|
MH-15-003-015-001/623
(CHIMNAPUR)
|
1815003000NRG24101020230631482
|
12/10/2023
|
NASHIKRAO RAMRAO SOLUNKE
|
1815003WL036027
|
NASHIKRAO RAMRAO SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823112
|
|
NASHIKRAO RAMRAO SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-022-001/487
(SAWARGAON)
|
1815003000NRG24101020230632178
|
12/10/2023
|
SHIVAJI KISAN SONAWANE
|
1815003WL036076
|
SHIVAJI KISAN SONAWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823062
|
|
Mr. Shivaji Kisan Sonawane
|
INDIAN BANK(607105)
|
|
198
|
KANNAD
|
MH-15-003-022-001/86
(SAWARGAON)
|
1815003000NRG24101020230632192
|
12/10/2023
|
HAGARABI SEKH KESORODIN
|
1815003WL036076
|
HAGARABI SEKH KESORODIN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823088
|
|
HAGARABI SEKH KESORODIN
|
INDUSIND BANK(607189)
|
|
199
|
KANNAD
|
MH-15-003-022-001/86
(SAWARGAON)
|
1815003000NRG24101020230632191
|
12/10/2023
|
SEKH KESORODIN SEKH NIJAMODIL
|
1815003WL036076
|
SEKH KESORODIN SEKH NIJAMODIL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823063
|
|
SEKH KESORODIN SEKH NIJAMODIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-023-001/378
(DHAMNI)
|
1815003000NRG24101020230631619
|
12/10/2023
|
DNYANESHWAR HEMRAJ DUDHE
|
1815003WL036036
|
DNYANESHWAR HEMRAJ DUDHE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822782
|
|
DNYANESHWAR HEMRAJ DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
201
|
KANNAD
|
MH-15-003-093-001/506
(SHERODI)
|
1815003093NRG24111020230635840
|
12/10/2023
|
KALYAN AAPSAHEB BORSE
|
1815003093WL036256
|
KALYAN AAPSAHEB BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823115
|
|
KALYAN APPASAHEB BORASE
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KANNAD
|
MH-15-003-093-001/506
(SHERODI)
|
1815003093NRG24111020230635839
|
12/10/2023
|
MOHAN AAPPASAHEB BORSE
|
1815003093WL036256
|
MOHAN AAPPASAHEB BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823037
|
|
MOHAN APPASAHEB BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KANNAD
|
MH-15-003-096-001/103
(ROHILA KHURD)
|
1815003096NRG24121020230636472
|
12/10/2023
|
NAVANATH PATILABA DOKHALE
|
1815003096WL036292
|
NAVANATH PATILABA DOKHALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823021
|
|
NAVNATH PATILBA DHOKALE
|
BANK OF INDIA(508505)
|
|
204
|
KANNAD
|
MH-15-003-096-001/31
(ROHILA KHURD)
|
1815003000NRG24121020230636489
|
12/10/2023
|
SANJAY PANDHARINATH SHELAR
|
1815003WL036295
|
SANJAY PANDHARINATH SHELAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822967
|
|
SANJAY PANDHARINATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-096-001/404
(ROHILA KHURD)
|
1815003096NRG24121020230636470
|
12/10/2023
|
SAGAR AURN WAGH
|
1815003096WL036291
|
SAGAR AURN WAGH
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823022
|
|
SAGAR ARUN WAGH
|
BANK OF INDIA(508505)
|
|
206
|
KANNAD
|
MH-15-003-096-001/71
(ROHILA KHURD)
|
1815003096NRG24121020230636485
|
12/10/2023
|
JYOTI RAMDAS SHINGARE
|
1815003096WL036293
|
JYOTI RAMDAS SHINGARE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823020
|
|
JYOTI RAMDAS SHINGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
207
|
KANNAD
|
MH-15-003-069-001/7
(TELWADI)
|
1815003000NRG24121020230636576
|
12/10/2023
|
GANGABAI MUNSHI PAWAR
|
1815003WL036306
|
GANGABAI MUNSHI PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822805
|
|
GANGABAI MUNSHI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KANNAD
|
MH-15-003-069-001/7
(TELWADI)
|
1815003000NRG24121020230636574
|
12/10/2023
|
GANGABAI MUNSHI PAWAR
|
1815003WL036306
|
GANGABAI MUNSHI PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822806
|
|
GANGABAI MUNSHI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
209
|
KANNAD
|
MH-15-003-099-001/140
(KANADGAON)
|
1815003099NRG24101020230632837
|
12/10/2023
|
BALU ABARAO NALAWADE
|
1815003099WL036101
|
BALU ABARAO NALAWADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823050
|
|
BALU ABARAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-099-001/156
(KANADGAON)
|
1815003099NRG24101020230632866
|
12/10/2023
|
VILAS VITHALRAO NALAWADE
|
1815003099WL036102
|
VILAS VITHALRAO NALAWADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823045
|
|
VILAS VITHALRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-099-001/207
(KANADGAON)
|
1815003099NRG24101020230632841
|
12/10/2023
|
BHAUSAHEB ARJUN AADHUDE
|
1815003099WL036101
|
BHAUSAHEB ARJUN AADHUDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823048
|
|
MR BAHUSAHEB ARJUN ADHUDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANNAD
|
MH-15-003-099-001/217
(KANADGAON)
|
1815003099NRG24101020230632874
|
12/10/2023
|
NANASAHEB BHAUSAHEB NALAWADE
|
1815003099WL036102
|
NANASAHEB BHAUSAHEB NALAWADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823046
|
|
NANASAHEB BHAUSAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-099-001/222
(KANADGAON)
|
1815003099NRG24101020230632877
|
12/10/2023
|
RUKHMAN SANTOSH NALAVADE
|
1815003099WL036102
|
RUKHMAN SANTOSH NALAVADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823071
|
|
RUKHMAN SANTOSH NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-099-001/222
(KANADGAON)
|
1815003099NRG24101020230632876
|
12/10/2023
|
SANTOSH RAMRAO NALWADE
|
1815003099WL036102
|
SANTOSH RAMRAO NALWADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823068
|
|
SANTOSH RAMRAO NALWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-099-001/34
(KANADGAON)
|
1815003099NRG24101020230632850
|
12/10/2023
|
BABASAHEB VINAYAK NALAWADE
|
1815003099WL036101
|
BABASAHEB VINAYAK NALAWADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823044
|
|
BABASAHEB VINAYAK NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-099-001/65
(KANADGAON)
|
1815003099NRG24101020230632854
|
12/10/2023
|
RAMESH ABARAO NALAWADE
|
1815003099WL036101
|
RAMESH ABARAO NALAWADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823049
|
|
MR RAMESH ABARRAV NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KANNAD
|
MH-15-003-099-001/68
(KANADGAON)
|
1815003099NRG24101020230632828
|
12/10/2023
|
RAMDAS AMBADAS GHARMODE
|
1815003099WL036098
|
RAMDAS AMBADAS GHARMODE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823070
|
|
RAMDAS AMBADAS GHARMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-099-001/68
(KANADGAON)
|
1815003099NRG24101020230632829
|
12/10/2023
|
SUMANBAI RAMDAS GHARAMODE
|
1815003099WL036098
|
SUMANBAI RAMDAS GHARAMODE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823069
|
|
MRS SUMANBAI RAMDAS GHARMODE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KANNAD
|
MH-15-003-099-001/70
(KANADGAON)
|
1815003099NRG24101020230632855
|
12/10/2023
|
KADUBAI TRIMBAK NALAWADE
|
1815003099WL036101
|
KADUBAI TRIMBAK NALAWADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823047
|
|
MRS KADUBAI TRAMBAK NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KANNAD
|
MH-15-003-102-001/98
(HASANKHEDA)
|
1815003000NRG24121020230636503
|
12/10/2023
|
DIPAK NARAYAN GIDHE
|
1815003WL036296
|
DIPAK NARAYAN GIDHE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230823038
|
|
DIPAK NARAYAN GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-102-001/98
(HASANKHEDA)
|
1815003000NRG24121020230636502
|
12/10/2023
|
PUSHPABAI NARAYANRAO GIDHE
|
1815003WL036296
|
PUSHPABAI NARAYANRAO GIDHE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230823035
|
|
PUSHPABAI NARAYANRAO GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-102-001/99
(HASANKHEDA)
|
1815003000NRG24121020230636504
|
12/10/2023
|
RUKHMANBAI MOHANRAO GIDHE
|
1815003WL036296
|
RUKHMANBAI MOHANRAO GIDHE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230823039
|
|
MRS RUKHAMANBAI MOHANRAO GIDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
223
|
KANNAD
|
MH-15-003-011-002/246
(WAKI)
|
1815003000NRG24111020230635723
|
12/10/2023
|
SOMINATH NARAYAN KUNTE
|
1815003WL036251
|
SOMINATH NARAYAN KUNTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823034
|
|
SOMINATH NARAYAN KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-011-002/33
(WAKI)
|
1815003000NRG24111020230635762
|
12/10/2023
|
DATTU SHIVRAM SUSAR
|
1815003WL036252
|
DATTU SHIVRAM SUSAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823036
|
|
DATTU SHIVRAM SUSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-011-002/349
(WAKI)
|
1815003000NRG24111020230635797
|
12/10/2023
|
ROHINI PRAVIN SASAMKAR
|
1815003WL036253
|
ROHINI PRAVIN SASAMKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822780
|
|
Mrs. ROHINI PRAVIN SASAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
KANNAD
|
MH-15-003-011-002/762
(WAKI)
|
1815003000NRG24111020230635715
|
12/10/2023
|
VIKAS UTTAM LOKHANDE
|
1815003WL036250
|
VIKAS UTTAM LOKHANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822781
|
|
Master VIKAS UTTAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
KANNAD
|
MH-15-003-011-002/97
(WAKI)
|
1815003000NRG24111020230635827
|
12/10/2023
|
TARABAI HARIBHAU LOKHANDE
|
1815003WL036254
|
TARABAI HARIBHAU LOKHANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823094
|
|
TARABAI HARIBHAU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-011-002/97
(WAKI)
|
1815003000NRG24111020230635828
|
12/10/2023
|
Tulshiram haribhau lokkhande
|
1815003WL036254
|
Tulshiram haribhau lokkhande
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822804
|
|
MR TULSHIRAM HARIBHAU LOKKHANDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KANNAD
|
MH-15-003-029-001/333
(KHATKHEDA)
|
1815003000NRG24101020230631897
|
12/10/2023
|
BABASAHEB EKNATH GHUGE
|
1815003WL036052
|
BABASAHEB EKNATH GHUGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823116
|
|
MR BABASAHEB EKNATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KANNAD
|
MH-15-003-029-001/408
(KHATKHEDA)
|
1815003000NRG24101020230631899
|
12/10/2023
|
SANTOSH PUNDLIK GHUGE
|
1815003WL036052
|
SANTOSH PUNDLIK GHUGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823117
|
|
SANTOSH PUNDLIK GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-036-002/7
(MOHADI)
|
1815003000NRG24101020230631935
|
12/10/2023
|
JIJABAI KAUTIK HARADE
|
1815003WL036055
|
JIJABAI KAUTIK HARADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823055
|
|
MRS JIJABAI KAUTIK HARDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANNAD
|
MH-15-003-036-002/7
(MOHADI)
|
1815003000NRG24101020230631934
|
12/10/2023
|
KAUTIK FAKIRRAO HARADE
|
1815003WL036055
|
KAUTIK FAKIRRAO HARADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823056
|
|
Mr. KAUTIK FAKIRRAO HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
KANNAD
|
MH-15-003-045-001/754
(SAFIYABAD)
|
1815003000NRG24101020230632154
|
12/10/2023
|
SALIM SHAHA TAYYAB SHAHA
|
1815003WL036074
|
SALIM SHAHA TAYYAB SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823087
|
|
MR SALIM TAIYAB SHAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
KANNAD
|
MH-15-003-048-001/2008
(JAWKHEDA BU)
|
1815003000NRG24101020230631813
|
12/10/2023
|
BHARAT YADAV AGHARDE
|
1815003WL036048
|
BHARAT YADAV AGHARDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823064
|
|
BHARAT YADAV AGHARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-048-001/36
(JAWKHEDA BU)
|
1815003000NRG24101020230631873
|
12/10/2023
|
CHAGAN TANHIRAM SHIKHARE
|
1815003WL036050
|
CHAGAN TANHIRAM SHIKHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823086
|
|
CHAGAN TANHIRAM SHIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
236
|
KANNAD
|
MH-15-003-128-001/360
(TAPARGAON)
|
1815003000NRG24121020230636591
|
12/10/2023
|
GANESH BHIMRAO SHENDGE
|
1815003WL036307
|
GANESH BHIMRAO SHENDGE
|
00415
|
SBIN0013177
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230823079
|
|
GANESH BHIMRAO SHENDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
237
|
KANNAD
|
MH-15-003-011-002/146
(WAKI)
|
1815003000NRG24111020230635705
|
12/10/2023
|
RAMDAS TUKARAM LOKHANDE
|
1815003WL036250
|
RAMDAS TUKARAM LOKHANDE
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823096
|
|
MR RAMDAS TUKARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KANNAD
|
MH-15-003-011-002/146
(WAKI)
|
1815003000NRG24111020230635706
|
12/10/2023
|
RAMDAS TUKARAM LOKHANDE
|
1815003WL036250
|
RAMDAS TUKARAM LOKHANDE
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823097
|
|
KAVITA RAMDAS LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
239
|
KANNAD
|
MH-15-003-015-001/120
(CHIMNAPUR)
|
1815003015NRG24101020230630757
|
12/10/2023
|
ARVIND TEJRAO DHONE
|
1815003015WL035969
|
ARVIND TEJRAO DHONE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823091
|
|
ARVIND TEJRAO DHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
240
|
KANNAD
|
MH-15-003-011-002/192
(WAKI)
|
1815003000NRG24111020230635821
|
12/10/2023
|
GEETA RAJU PANDIT
|
1815003WL036254
|
GEETA RAJU PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822929
|
|
GEETA RAJU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KANNAD
|
MH-15-003-011-002/203
(WAKI)
|
1815003000NRG24111020230635753
|
12/10/2023
|
GOVINDA TRYAMBAK JANJAL
|
1815003WL036252
|
GOVINDA TRYAMBAK JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822957
|
|
GOVINDA TRIMBAK JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KANNAD
|
MH-15-003-011-002/335
(WAKI)
|
1815003000NRG24111020230635726
|
12/10/2023
|
ARJUN RANGANATH JANJAL
|
1815003WL036251
|
ARJUN RANGANATH JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822958
|
|
ARJUN RANGANATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-011-002/40
(WAKI)
|
1815003000NRG24111020230635765
|
12/10/2023
|
SUNITABAI NARAYAN JANJAL
|
1815003WL036252
|
SUNITABAI NARAYAN JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823105
|
|
SUNITA NARAYAN JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KANNAD
|
MH-15-003-011-002/410
(WAKI)
|
1815003000NRG24111020230635798
|
12/10/2023
|
GANESH BHAGWAN JANJAL
|
1815003WL036253
|
GANESH BHAGWAN JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822930
|
|
GANESH BHAGAVAN JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KANNAD
|
MH-15-003-011-002/543
(WAKI)
|
1815003000NRG24111020230635730
|
12/10/2023
|
SAGAR RAGHUNATH JANJAL
|
1815003WL036251
|
SAGAR RAGHUNATH JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823106
|
|
SAGAR RAGHUNATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631507
|
12/10/2023
|
BHAGWAN NATTHU PAWAR
|
1815003WL036031
|
BHAGWAN NATTHU PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822901
|
|
BHAGWAN NATTHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631501
|
12/10/2023
|
BHAGWAN NATTHU PAWAR
|
1815003WL036031
|
BHAGWAN NATTHU PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230822899
|
|
BHAGWAN NATTHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631504
|
12/10/2023
|
BHAGWAN NATTHU PAWAR
|
1815003WL036031
|
BHAGWAN NATTHU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822900
|
|
BHAGWAN NATTHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631503
|
12/10/2023
|
DINESH BHAGWAN PAWAR
|
1815003WL036031
|
DINESH BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230822926
|
|
DINESH BHAGWAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631506
|
12/10/2023
|
DINESH BHAGWAN PAWAR
|
1815003WL036031
|
DINESH BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822927
|
|
DINESH BHAGWAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631509
|
12/10/2023
|
DINESH BHAGWAN PAWAR
|
1815003WL036031
|
DINESH BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822928
|
|
DINESH BHAGWAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631502
|
12/10/2023
|
TARABAI BHAGWAN PAWAR
|
1815003WL036031
|
TARABAI BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230822925
|
|
TARABAI BHAGWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631505
|
12/10/2023
|
TARABAI BHAGWAN PAWAR
|
1815003WL036031
|
TARABAI BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822924
|
|
TARABAI BHAGWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631508
|
12/10/2023
|
TARABAI BHAGWAN PAWAR
|
1815003WL036031
|
TARABAI BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822923
|
|
TARABAI BHAGWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANNAD
|
MH-15-003-026-001/126064
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631510
|
12/10/2023
|
RAJU KAUTIKRAO PAWAR
|
1815003WL036031
|
RAJU KAUTIKRAO PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230822920
|
|
Mr. RAJU KAUTIKRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
KANNAD
|
MH-15-003-026-001/126064
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631511
|
12/10/2023
|
RAJU KAUTIKRAO PAWAR
|
1815003WL036031
|
RAJU KAUTIKRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822921
|
|
Mr. RAJU KAUTIKRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
KANNAD
|
MH-15-003-026-001/126064
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631512
|
12/10/2023
|
RAJU KAUTIKRAO PAWAR
|
1815003WL036031
|
RAJU KAUTIKRAO PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230822922
|
|
Mr. RAJU KAUTIKRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
KANNAD
|
MH-15-003-026-001/126065
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631513
|
12/10/2023
|
YOGESH GANESH DUSARE
|
1815003WL036031
|
YOGESH GANESH DUSARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230822908
|
|
YOGESH GANESH PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANNAD
|
MH-15-003-026-001/126065
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631514
|
12/10/2023
|
YOGESH GANESH DUSARE
|
1815003WL036031
|
YOGESH GANESH DUSARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822909
|
|
YOGESH GANESH PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANNAD
|
MH-15-003-026-001/126065
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631515
|
12/10/2023
|
YOGESH GANESH DUSARE
|
1815003WL036031
|
YOGESH GANESH DUSARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822910
|
|
YOGESH GANESH PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KANNAD
|
MH-15-003-026-001/1262
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631518
|
12/10/2023
|
SACHIN HARI PAWAR
|
1815003WL036031
|
SACHIN HARI PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822905
|
|
SACHIN HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KANNAD
|
MH-15-003-026-001/1262
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631521
|
12/10/2023
|
SACHIN HARI PAWAR
|
1815003WL036031
|
SACHIN HARI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822906
|
|
SACHIN HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KANNAD
|
MH-15-003-026-001/1262
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631524
|
12/10/2023
|
SACHIN HARI PAWAR
|
1815003WL036031
|
SACHIN HARI PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230822907
|
|
SACHIN HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KANNAD
|
MH-15-003-026-001/1304
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631537
|
12/10/2023
|
AMOL NAMDEV BHASALE
|
1815003WL036031
|
AMOL NAMDEV BHASALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822917
|
|
AMOL NAMDEV BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KANNAD
|
MH-15-003-026-001/1304
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631538
|
12/10/2023
|
AMOL NAMDEV BHASALE
|
1815003WL036031
|
AMOL NAMDEV BHASALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822918
|
|
AMOL NAMDEV BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KANNAD
|
MH-15-003-026-001/1304
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631539
|
12/10/2023
|
AMOL NAMDEV BHASALE
|
1815003WL036031
|
AMOL NAMDEV BHASALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230822919
|
|
AMOL NAMDEV BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KANNAD
|
MH-15-003-026-001/1328
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631540
|
12/10/2023
|
PAWAR ATUL SHIVAJI
|
1815003WL036031
|
PAWAR ATUL SHIVAJI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230822902
|
|
Mr. ATUL SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
KANNAD
|
MH-15-003-026-001/1328
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631541
|
12/10/2023
|
PAWAR ATUL SHIVAJI
|
1815003WL036031
|
PAWAR ATUL SHIVAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230822903
|
|
Mr. ATUL SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
KANNAD
|
MH-15-003-026-001/1328
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631542
|
12/10/2023
|
PAWAR ATUL SHIVAJI
|
1815003WL036031
|
PAWAR ATUL SHIVAJI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230822904
|
|
Mr. ATUL SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
KANNAD
|
MH-15-003-026-001/1329
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631543
|
12/10/2023
|
SOMNATH DATTU PAWAR
|
1815003WL036031
|
SOMNATH DATTU PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822896
|
|
SOMNATH DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KANNAD
|
MH-15-003-026-001/1329
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631544
|
12/10/2023
|
SOMNATH DATTU PAWAR
|
1815003WL036031
|
SOMNATH DATTU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822897
|
|
SOMNATH DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KANNAD
|
MH-15-003-026-001/1329
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631545
|
12/10/2023
|
SOMNATH DATTU PAWAR
|
1815003WL036031
|
SOMNATH DATTU PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230822898
|
|
SOMNATH DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KANNAD
|
MH-15-003-026-001/219
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631547
|
12/10/2023
|
BABASAHEB ASHOK GORE
|
1815003WL036031
|
BABASAHEB ASHOK GORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230822911
|
|
BABASAHEB ASHOK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KANNAD
|
MH-15-003-026-001/219
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631549
|
12/10/2023
|
BABASAHEB ASHOK GORE
|
1815003WL036031
|
BABASAHEB ASHOK GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822912
|
|
BABASAHEB ASHOK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANNAD
|
MH-15-003-026-001/219
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631551
|
12/10/2023
|
BABASAHEB ASHOK GORE
|
1815003WL036031
|
BABASAHEB ASHOK GORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822913
|
|
BABASAHEB ASHOK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANNAD
|
MH-15-003-026-001/219
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631550
|
12/10/2023
|
NITIN ASHOK GORE
|
1815003WL036031
|
NITIN ASHOK GORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822914
|
|
GORE NITIN ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KANNAD
|
MH-15-003-026-001/219
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631548
|
12/10/2023
|
NITIN ASHOK GORE
|
1815003WL036031
|
NITIN ASHOK GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822915
|
|
GORE NITIN ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANNAD
|
MH-15-003-026-001/219
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631546
|
12/10/2023
|
NITIN ASHOK GORE
|
1815003WL036031
|
NITIN ASHOK GORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230822916
|
|
GORE NITIN ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KANNAD
|
MH-15-003-042-001/102
(RAMNAGAR PALSHI)
|
1815003000NRG24101020230632066
|
12/10/2023
|
SUBHASH BABURAO BHUSARE
|
1815003WL036070
|
SUBHASH BABURAO BHUSARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823108
|
|
SUBHASH BABURAO BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-042-001/918
(RAMNAGAR PALSHI)
|
1815003000NRG24101020230632075
|
12/10/2023
|
MANISHA AMOL BHUSARE
|
1815003WL036070
|
MANISHA AMOL BHUSARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823107
|
|
MANISHA AMOL BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
281
|
KANNAD
|
MH-15-003-011-002/118
(WAKI)
|
1815003000NRG24111020230635829
|
12/10/2023
|
EKNATH SALUBA PAWAR
|
1815003WL036255
|
EKNATH SALUBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230822868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
KANNAD
|
MH-15-003-015-001/120
(CHIMNAPUR)
|
1815003015NRG24101020230630758
|
12/10/2023
|
NITA ARVIND DHONE
|
1815003015WL035969
|
NITA ARVIND DHONE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822939
|
|
NITA ARVIND DHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-022-001/520
(SAWARGAON)
|
1815003000NRG24101020230632180
|
12/10/2023
|
RAOSAHEB KASINATH NIKAN
|
1815003WL036076
|
RAOSAHEB KASINATH NIKAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822890
|
|
RAOSAHEB KASINATH NIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-022-001/525
(SAWARGAON)
|
1815003000NRG24101020230632181
|
12/10/2023
|
YOGESH RAOSHABE NIKAM
|
1815003WL036076
|
YOGESH RAOSHABE NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822888
|
|
YOGESH RAOSHABE NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-022-001/532
(SAWARGAON)
|
1815003000NRG24101020230632182
|
12/10/2023
|
GAJANAN RAOSHABE NIKAM
|
1815003WL036076
|
GAJANAN RAOSHABE NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822889
|
|
GAJANAN RAOSHABE NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-022-001/5708
(SAWARGAON)
|
1815003000NRG24101020230632186
|
12/10/2023
|
RAIS KUTUBODDIN SHAIKH
|
1815003WL036076
|
RAIS KUTUBODDIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822881
|
|
Mr. Rais Kutuboddin Shaikh
|
INDIAN BANK(607105)
|
|
287
|
KANNAD
|
MH-15-003-022-001/5708
(SAWARGAON)
|
1815003022NRG24101020230632912
|
12/10/2023
|
RAIS KUTUBODDIN SHAIKH
|
1815003022WL036106
|
RAIS KUTUBODDIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822880
|
|
Mr. Rais Kutuboddin Shaikh
|
INDIAN BANK(607105)
|
|
288
|
KANNAD
|
MH-15-003-022-001/89
(SAWARGAON)
|
1815003000NRG24101020230632194
|
12/10/2023
|
BANABAI VISHNU NIKAM
|
1815003WL036076
|
BANABAI VISHNU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822879
|
|
BABABAI VISHNU NIKAM
|
RATNAKAR BANK(607393)
|
|
289
|
KANNAD
|
MH-15-003-022-001/89
(SAWARGAON)
|
1815003000NRG24101020230632193
|
12/10/2023
|
VISHNU GANGARAM NIKAM
|
1815003WL036076
|
VISHNU GANGARAM NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822878
|
|
VISHNU GANGARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631529
|
12/10/2023
|
RAVSAHEB RAMRAO TAYADE
|
1815003WL036031
|
RAVSAHEB RAMRAO TAYADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822866
|
|
RAVSAHEB RAMRAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631525
|
12/10/2023
|
RAVSAHEB RAMRAO TAYADE
|
1815003WL036031
|
RAVSAHEB RAMRAO TAYADE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230822865
|
|
RAVSAHEB RAMRAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631533
|
12/10/2023
|
RAVSAHEB RAMRAO TAYADE
|
1815003WL036031
|
RAVSAHEB RAMRAO TAYADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822867
|
|
RAVSAHEB RAMRAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631534
|
12/10/2023
|
SARITA RAVSAHEB TAYADE
|
1815003WL036031
|
SARITA RAVSAHEB TAYADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822894
|
|
SARITA RAVSAHEB TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24101020230631530
|
12/10/2023
|
SARITA RAVSAHEB TAYADE
|
1815003WL036031
|
SARITA RAVSAHEB TAYADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822895
|
|
SARITA RAVSAHEB TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-029-001/243
(KHATKHEDA)
|
1815003000NRG24101020230631908
|
12/10/2023
|
ASARAM SUPADU GHUGE
|
1815003WL036053
|
ASARAM SUPADU GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822887
|
|
ASARAM SUPADU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-029-001/332
(KHATKHEDA)
|
1815003000NRG24101020230631896
|
12/10/2023
|
SANDIP RAOSAHEB GHUGE
|
1815003WL036052
|
SANDIP RAOSAHEB GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822949
|
|
SANDIP RAOSAHEB GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-030-001/39
(JAMDI JA)
|
1815003000NRG24101020230631805
|
12/10/2023
|
kailas vitthal sapkal
|
1815003WL036047
|
kailas vitthal sapkal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822943
|
|
kailas vitthal sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-031-002/397
(SHELGAON)
|
1815003000NRG24101020230632231
|
12/10/2023
|
NIBAJI TEJRAO KAKLE
|
1815003WL036078
|
NIBAJI TEJRAO KAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822938
|
|
Mr. Limbaji Tejrao Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
KANNAD
|
MH-15-003-036-002/15
(MOHADI)
|
1815003000NRG24101020230631947
|
12/10/2023
|
SHIVAJI RAMA SULTANE
|
1815003WL036057
|
SHIVAJI RAMA SULTANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822885
|
|
SHIVAJI RAMA SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-036-002/226
(MOHADI)
|
1815003000NRG24101020230631940
|
12/10/2023
|
RAMESH BAJIRAO CHONDHE
|
1815003WL036056
|
RAMESH BAJIRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822884
|
|
RAMESH BAJIRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-040-001/89
(SAKHARWEL)
|
1815003000NRG24101020230631909
|
12/10/2023
|
GHUGE GANESH SUPADU
|
1815003WL036053
|
GHUGE GANESH SUPADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822947
|
|
GHUGE GANESH SUPADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-042-001/437
(RAMNAGAR PALSHI)
|
1815003042NRG24091020230629119
|
12/10/2023
|
DYNESHWAR SHIVRAM NALAWADE
|
1815003042WL035897
|
DYNESHWAR SHIVRAM NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822893
|
|
DYNESHWAR SHIVRAM NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-042-001/438
(RAMNAGAR PALSHI)
|
1815003042NRG24091020230629121
|
12/10/2023
|
KARBHARI SHIVRAM NALAWADE
|
1815003042WL035897
|
KARBHARI SHIVRAM NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822892
|
|
KARBHARI SHIVRAM NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-045-001/336
(SAFIYABAD)
|
1815003000NRG24101020230632120
|
12/10/2023
|
DEVKABAI SANDU PATE
|
1815003WL036073
|
DEVKABAI SANDU PATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822875
|
|
DEVKABAI SANDU PATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-045-001/744
(SAFIYABAD)
|
1815003000NRG24101020230632133
|
12/10/2023
|
BIRDABAI KAPURSING GOMLADU
|
1815003WL036073
|
BIRDABAI KAPURSING GOMLADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822876
|
|
BIRDABAI KAPURSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-045-002/34
(SAFIYABAD)
|
1815003000NRG24101020230632159
|
12/10/2023
|
PYARABAI NEHARU BAMANAVAT
|
1815003WL036074
|
PYARABAI NEHARU BAMANAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822946
|
|
PYARABAI NEHARU BAMANAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-069-001/7
(TELWADI)
|
1815003000NRG24121020230636575
|
12/10/2023
|
MUNSI SARICHAND PAWAR
|
1815003WL036306
|
MUNSI SARICHAND PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822952
|
|
MUNSI SARICHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-069-001/7
(TELWADI)
|
1815003000NRG24121020230636573
|
12/10/2023
|
MUNSI SARICHAND PAWAR
|
1815003WL036306
|
MUNSI SARICHAND PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822953
|
|
MUNSI SARICHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-093-001/438
(SHERODI)
|
1815003093NRG24101020230631459
|
12/10/2023
|
KALPANA ANIL INGALE
|
1815003093WL036022
|
KALPANA ANIL INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822864
|
|
KALPANA ANIL INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-099-001/258
(KANADGAON)
|
1815003099NRG24101020230632847
|
12/10/2023
|
VAISHALI GANESH VARPE
|
1815003099WL036101
|
VAISHALI GANESH VARPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822857
|
|
PRIYANKA DADABHAU GANJE
|
BANK OF INDIA(508505)
|
|
311
|
KANNAD
|
MH-15-003-102-001/102
(HASANKHEDA)
|
1815003000NRG24121020230636491
|
12/10/2023
|
VASANT BABURAO GIDHE
|
1815003WL036296
|
VASANT BABURAO GIDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230822826
|
|
VASANT BABURAO GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-102-001/115
(HASANKHEDA)
|
1815003000NRG24121020230636495
|
12/10/2023
|
GHANSHAM JAGANDAS VAISHNAV
|
1815003WL036296
|
GHANSHAM JAGANDAS VAISHNAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230822841
|
|
GHANSHAM JAGANDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-102-001/117
(HASANKHEDA)
|
1815003000NRG24121020230636496
|
12/10/2023
|
AANNA TRIMBAK GITE
|
1815003WL036296
|
AANNA TRIMBAK GITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230822840
|
|
AANNA TRIMBAK GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-102-001/133
(HASANKHEDA)
|
1815003000NRG24121020230636500
|
12/10/2023
|
KAMALBAI AAPPASAHEB TELURE
|
1815003WL036296
|
KAMALBAI AAPPASAHEB TELURE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230822813
|
|
KAMALBAI AAPPASAHEB TELURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-102-001/135
(HASANKHEDA)
|
1815003000NRG24121020230636501
|
12/10/2023
|
DAGDU TELURE
|
1815003WL036296
|
DAGDU TELURE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230822815
|
|
DAGDU TELURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-128-001/345
(TAPARGAON)
|
1815003000NRG24121020230636582
|
12/10/2023
|
GANESH PADMAKAR MOHITE
|
1815003WL036307
|
GANESH PADMAKAR MOHITE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822932
|
|
GANESH PADMAKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
317
|
KANNAD
|
MH-15-003-128-001/34
(TAPARGAON)
|
1815003000NRG24121020230636581
|
12/10/2023
|
UDAY NARAYAN SATDIVE
|
1815003WL036307
|
UDAY NARAYAN SATDIVE
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230823090
|
|
UDAY NARAYAN SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-128-001/345
(TAPARGAON)
|
1815003000NRG24121020230636583
|
12/10/2023
|
UJWALA GANESH MOHITE
|
1815003WL036307
|
UJWALA GANESH MOHITE
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822799
|
|
MS UJJWALA GANESH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
319
|
KANNAD
|
MH-15-003-128-001/47
(TAPARGAON)
|
1815003000NRG24121020230636605
|
12/10/2023
|
ASHA UTTAM PAWAR
|
1815003WL036307
|
ASHA UTTAM PAWAR
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822793
|
|
Mrs. ASHA UTTAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
KANNAD
|
MH-15-003-128-001/47
(TAPARGAON)
|
1815003000NRG24121020230636604
|
12/10/2023
|
UTTAM BABURAO PAWAR
|
1815003WL036307
|
UTTAM BABURAO PAWAR
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230822792
|
|
UTTAM BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
321
|
KANNAD
|
MH-15-003-036-002/225
(MOHADI)
|
1815003000NRG24101020230631933
|
12/10/2023
|
SURESH VISHWANATH HARADE
|
1815003WL036055
|
SURESH VISHWANATH HARADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823054
|
|
SURESH VISHWANATH HARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-048-001/108
(JAWKHEDA BU)
|
1815003000NRG24101020230631807
|
12/10/2023
|
GAJANAN SHRIRANG SONGIRE
|
1815003WL036048
|
GAJANAN SHRIRANG SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822965
|
|
GAJANAN SHRIRANG SONGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-048-001/108
(JAWKHEDA BU)
|
1815003000NRG24101020230631808
|
12/10/2023
|
RANJANA GAJANAN SONGIRE
|
1815003WL036048
|
RANJANA GAJANAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823066
|
|
MS RANJANABI GAJANAN SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
324
|
KANNAD
|
MH-15-003-048-001/1095
(JAWKHEDA BU)
|
1815003000NRG24101020230631810
|
12/10/2023
|
TAYRABI S. SHAKIL
|
1815003WL036048
|
TAYRABI S. SHAKIL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822798
|
|
Mr. Tayarabi Shakil Saiyyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
KANNAD
|
MH-15-003-048-001/1207
(JAWKHEDA BU)
|
1815003000NRG24101020230631812
|
12/10/2023
|
VISHANU LIMBAJI KALAM
|
1815003WL036048
|
VISHANU LIMBAJI KALAM
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822803
|
|
Mr. Vishnu Limbaji Kalam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
KANNAD
|
MH-15-003-048-001/123
(JAWKHEDA BU)
|
1815003000NRG24101020230631866
|
12/10/2023
|
TARABAI RAKHMAJI HARAL
|
1815003WL036050
|
TARABAI RAKHMAJI HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822959
|
|
TARABAI RAKHMAJI HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-048-001/148
(JAWKHEDA BU)
|
1815003000NRG24101020230631867
|
12/10/2023
|
BALU SUKHDEV SAPKAL
|
1815003WL036050
|
BALU SUKHDEV SAPKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823032
|
|
Mr. BALU SUKADEV SAPAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
KANNAD
|
MH-15-003-048-001/148
(JAWKHEDA BU)
|
1815003000NRG24101020230631868
|
12/10/2023
|
SUMANBAI BALU SAPKAL
|
1815003WL036050
|
SUMANBAI BALU SAPKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823033
|
|
Mrs. SUMANBAI BALU SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
KANNAD
|
MH-15-003-048-001/22
(JAWKHEDA BU)
|
1815003000NRG24101020230631872
|
12/10/2023
|
SAMINDRABAI LAXMAN SAPKAL
|
1815003WL036050
|
SAMINDRABAI LAXMAN SAPKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822962
|
|
SAMINDRABAI LAXMAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-048-001/36
(JAWKHEDA BU)
|
1815003000NRG24101020230631874
|
12/10/2023
|
VINOD CHHAGAN SHIKHARE
|
1815003WL036050
|
VINOD CHHAGAN SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822800
|
|
MASTER VINOD CHAGAN SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
KANNAD
|
MH-15-003-048-001/40
(JAWKHEDA BU)
|
1815003000NRG24101020230631876
|
12/10/2023
|
ANITA RAVINDRA CHAUTHMAL
|
1815003WL036050
|
ANITA RAVINDRA CHAUTHMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822960
|
|
Mrs. ANITA RAVINDRA CHOUTHMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
KANNAD
|
MH-15-003-048-001/51
(JAWKHEDA BU)
|
1815003000NRG24101020230631815
|
12/10/2023
|
KARBHARI YADAV HARALKARBHARI YADAV HARAL
|
1815003WL036048
|
KARBHARI YADAV HARALKARBHARI YADAV HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822961
|
|
KARBHARI YADAV HARALKARBHARI YADAV HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-048-001/51
(JAWKHEDA BU)
|
1815003000NRG24101020230631816
|
12/10/2023
|
SUNITABAI KARBHARISUNITABAI KARBHARI
|
1815003WL036048
|
SUNITABAI KARBHARISUNITABAI KARBHARI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823065
|
|
SUNITABAI KARBHARISUNITABAI KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-048-001/6
(JAWKHEDA BU)
|
1815003000NRG24101020230631878
|
12/10/2023
|
INDUBAI SURYABHAN
|
1815003WL036050
|
INDUBAI SURYABHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823031
|
|
INDUBAI SURYABHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-048-001/6
(JAWKHEDA BU)
|
1815003000NRG24101020230631877
|
12/10/2023
|
SURYABHAN GIRJABA JADHAV
|
1815003WL036050
|
SURYABHAN GIRJABA JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822968
|
|
Mr. SURYABHAN GIRAJABA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
KANNAD
|
MH-15-003-048-001/7
(JAWKHEDA BU)
|
1815003000NRG24101020230631817
|
12/10/2023
|
NIRMALA VISHNU KALMB
|
1815003WL036048
|
NIRMALA VISHNU KALMB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822783
|
|
MS NIRMALA VISHNU KALAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
KANNAD
|
MH-15-003-048-001/73
(JAWKHEDA BU)
|
1815003000NRG24101020230631818
|
12/10/2023
|
SAHEBRAO SARJERAO KACHOLE
|
1815003WL036048
|
SAHEBRAO SARJERAO KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822981
|
|
SAHEBRAO SARJERAO KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-048-001/913
(JAWKHEDA BU)
|
1815003000NRG24101020230631822
|
12/10/2023
|
ASHOK MAHDU SONGIRE
|
1815003WL036048
|
ASHOK MAHDU SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822971
|
|
Mr. ASHOK MAHADU SONGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
KANNAD
|
MH-15-003-048-001/913
(JAWKHEDA BU)
|
1815003000NRG24101020230631823
|
12/10/2023
|
SARITABAI ASHOK SONGIRE
|
1815003WL036048
|
SARITABAI ASHOK SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822972
|
|
MS SARITA ASHOK SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
340
|
KANNAD
|
MH-15-003-048-001/954
(JAWKHEDA BU)
|
1815003000NRG24101020230631880
|
12/10/2023
|
GAYABAI KRUSHNA SAPAKAL
|
1815003WL036050
|
GAYABAI KRUSHNA SAPAKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822970
|
|
MRS LAXMIBAI KRUSHNA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
KANNAD
|
MH-15-003-048-001/954
(JAWKHEDA BU)
|
1815003000NRG24101020230631879
|
12/10/2023
|
KRUSHNA LAXMAN SAPAKAL
|
1815003WL036050
|
KRUSHNA LAXMAN SAPAKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822796
|
|
Mr. Krushna Laxman Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
KANNAD
|
MH-15-003-118-001/104
(DONGARGAON)
|
1815003000NRG24101020230631674
|
12/10/2023
|
BALU BAJIRAO AGRE
|
1815003WL036040
|
BALU BAJIRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823059
|
|
BALU BAJIRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
KANNAD
|
MH-15-003-118-001/104
(DONGARGAON)
|
1815003000NRG24101020230631675
|
12/10/2023
|
PARIGABAI BALU AGRE
|
1815003WL036040
|
PARIGABAI BALU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823061
|
|
MISS PARIGABAI BALU AGRE
|
STATE BANK OF INDIA(508548)
|
|
344
|
KANNAD
|
MH-15-003-118-001/113
(DONGARGAON)
|
1815003000NRG24101020230631677
|
12/10/2023
|
PRAMOD PANDURANG JADHAV
|
1815003WL036040
|
PRAMOD PANDURANG JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823098
|
|
PRAMOD PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-118-001/129
(DONGARGAON)
|
1815003000NRG24101020230631679
|
12/10/2023
|
BHAUSAHEB LAHANU SHELAKE
|
1815003WL036040
|
BHAUSAHEB LAHANU SHELAKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822794
|
|
BHAUSAHEB LAHANU SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-118-001/129
(DONGARGAON)
|
1815003000NRG24101020230631678
|
12/10/2023
|
LAHANU BHIKA SHELAKE
|
1815003WL036040
|
LAHANU BHIKA SHELAKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822795
|
|
Mr. BHAUSAHEB RAMBHAU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
KANNAD
|
MH-15-003-118-001/130
(DONGARGAON)
|
1815003000NRG24101020230631680
|
12/10/2023
|
MAHADU BHIKA SHELAKE
|
1815003WL036040
|
MAHADU BHIKA SHELAKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822978
|
|
MR MAHADU BHIKA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
348
|
KANNAD
|
MH-15-003-118-001/130
(DONGARGAON)
|
1815003000NRG24101020230631681
|
12/10/2023
|
VIMALBAI MAHADU SHELAKE
|
1815003WL036040
|
VIMALBAI MAHADU SHELAKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822979
|
|
Mrs. VIMALBAI MAHADU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
KANNAD
|
MH-15-003-118-001/639
(DONGARGAON)
|
1815003000NRG24101020230631685
|
12/10/2023
|
BHIKAN PURNAJI AGRE
|
1815003WL036040
|
BHIKAN PURNAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822797
|
|
BHIKAN PURNAJI AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-118-001/639
(DONGARGAON)
|
1815003000NRG24101020230631686
|
12/10/2023
|
SHANTA BHIKAN AGRE
|
1815003WL036040
|
SHANTA BHIKAN AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823060
|
|
SHANTA BHIKAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KANNAD
|
MH-15-003-118-001/707
(DONGARGAON)
|
1815003000NRG24101020230631691
|
12/10/2023
|
ABARAO BHIKAN JADHAV
|
1815003WL036041
|
ABARAO BHIKAN JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822801
|
|
Mr. Abarao Bhikkan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
KANNAD
|
MH-15-003-118-001/707
(DONGARGAON)
|
1815003000NRG24101020230631692
|
12/10/2023
|
JIJABAI ABARAO JADHAV
|
1815003WL036041
|
JIJABAI ABARAO JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230822802
|
|
MRS JIJABAI ABARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560469
|
560469
|
|
|
|
|
|
|
|