|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANNAD
|
MH-15-003-098-001/103
(KHAMGAON)
|
1815003098NRG24170320241695616
|
18/03/2024
|
KADUBA BHUJANGRAO KAVDE
|
1815003098WL095029
|
KADUBA BHUJANGRAO KAVDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120988
|
|
KADUBA BHUJANGRAV KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682491
|
18/03/2024
|
KIRAN BALU SHINDE
|
1815003WL094344
|
KIRAN BALU SHINDE
|
00048
|
BKID0000804
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129121007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682499
|
18/03/2024
|
KIRAN BALU SHINDE
|
1815003WL094344
|
KIRAN BALU SHINDE
|
00048
|
BKID0000804
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129121006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KANNAD
|
MH-15-003-079-001/111
(ADGAON J)
|
1815003000NRG24160320241682508
|
18/03/2024
|
NILESH ASHOK THORAT
|
1815003WL094344
|
NILESH ASHOK THORAT
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120995
|
|
NILESH ASHOK THORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANNAD
|
MH-15-003-079-001/111
(ADGAON J)
|
1815003000NRG24160320241682504
|
18/03/2024
|
NILESH ASHOK THORAT
|
1815003WL094344
|
NILESH ASHOK THORAT
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120996
|
|
NILESH ASHOK THORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANNAD
|
MH-15-003-079-001/17
(ADGAON J)
|
1815003000NRG24160320241682543
|
18/03/2024
|
ANUSAYA YADHAV SONAVANE
|
1815003WL094344
|
ANUSAYA YADHAV SONAVANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120994
|
|
ANUSAYABAI YADAV SONWANE
|
BANK OF INDIA(508505)
|
|
7
|
KANNAD
|
MH-15-003-079-001/17
(ADGAON J)
|
1815003000NRG24160320241682547
|
18/03/2024
|
ANUSAYA YADHAV SONAVANE
|
1815003WL094344
|
ANUSAYA YADHAV SONAVANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120993
|
|
ANUSAYABAI YADAV SONWANE
|
BANK OF INDIA(508505)
|
|
8
|
KANNAD
|
MH-15-003-079-001/17
(ADGAON J)
|
1815003000NRG24160320241682548
|
18/03/2024
|
NANA YADAV SONWANE
|
1815003WL094344
|
NANA YADAV SONWANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120998
|
|
NANA YADAV SONVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANNAD
|
MH-15-003-079-001/17
(ADGAON J)
|
1815003000NRG24160320241682544
|
18/03/2024
|
NANA YADAV SONWANE
|
1815003WL094344
|
NANA YADAV SONWANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120997
|
|
NANA YADAV SONVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANNAD
|
MH-15-003-079-001/17
(ADGAON J)
|
1815003000NRG24160320241682546
|
18/03/2024
|
YADHAV SUKADEV SONAVANE
|
1815003WL094344
|
YADHAV SUKADEV SONAVANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120992
|
|
YADHAV SUKADEV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-079-001/17
(ADGAON J)
|
1815003000NRG24160320241682542
|
18/03/2024
|
YADHAV SUKADEV SONAVANE
|
1815003WL094344
|
YADHAV SUKADEV SONAVANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120991
|
|
YADHAV SUKADEV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-079-001/208
(ADGAON J)
|
1815003000NRG24160320241682562
|
18/03/2024
|
MANOJ RAMESH PATHADE
|
1815003WL094344
|
MANOJ RAMESH PATHADE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121002
|
|
MANOJ RAMESH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-079-001/208
(ADGAON J)
|
1815003000NRG24160320241682558
|
18/03/2024
|
MANOJ RAMESH PATHADE
|
1815003WL094344
|
MANOJ RAMESH PATHADE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121001
|
|
MANOJ RAMESH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-079-001/208
(ADGAON J)
|
1815003000NRG24160320241682561
|
18/03/2024
|
SHOBHA RAMESH PATHADE
|
1815003WL094344
|
SHOBHA RAMESH PATHADE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120999
|
|
Miss. Shobha Ramesh Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
KANNAD
|
MH-15-003-079-001/208
(ADGAON J)
|
1815003000NRG24160320241682557
|
18/03/2024
|
SHOBHA RAMESH PATHADE
|
1815003WL094344
|
SHOBHA RAMESH PATHADE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121000
|
|
Miss. Shobha Ramesh Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KANNAD
|
MH-15-003-079-001/48
(ADGAON J)
|
1815003000NRG24160320241682617
|
18/03/2024
|
YOGESH MADHAV SHINDE
|
1815003WL094344
|
YOGESH MADHAV SHINDE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120990
|
|
YOGESH MADHAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-079-001/48
(ADGAON J)
|
1815003000NRG24160320241682620
|
18/03/2024
|
YOGESH MADHAV SHINDE
|
1815003WL094344
|
YOGESH MADHAV SHINDE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120989
|
|
YOGESH MADHAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170320241693013
|
18/03/2024
|
PAWAN DIPAK DHANWATE
|
1815003WL094944
|
PAWAN DIPAK DHANWATE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121003
|
|
PAWAN DIPAK DHANAWATE
|
BANK OF INDIA(508505)
|
|
19
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170320241693016
|
18/03/2024
|
PAWAN DIPAK DHANWATE
|
1815003WL094944
|
PAWAN DIPAK DHANWATE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121004
|
|
PAWAN DIPAK DHANAWATE
|
BANK OF INDIA(508505)
|
|
20
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170320241693019
|
18/03/2024
|
PAWAN DIPAK DHANWATE
|
1815003WL094944
|
PAWAN DIPAK DHANWATE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121005
|
|
PAWAN DIPAK DHANAWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24160320241684844
|
18/03/2024
|
ARCHANA RAJU GHATGE
|
1815003029WL094482
|
ARCHANA RAJU GHATGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120706
|
|
Mrs. ARCHANA RAJENDRA GHATGE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24160320241684846
|
18/03/2024
|
Abarao kisan Panjabi
|
1815003029WL094482
|
Abarao kisan Panjabi
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120711
|
|
Abarao kisan Panjabi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24160320241684847
|
18/03/2024
|
Nanada Abarao Panjabi
|
1815003029WL094482
|
Nanada Abarao Panjabi
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121033
|
|
Mr. NANDA ABARAO PANJABI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
KANNAD
|
MH-15-003-121-001/78
(SASEGAON)
|
1815003121NRG24160320241682848
|
18/03/2024
|
RAMESH BAJIRAO AVAWAD
|
1815003121WL094352
|
RAMESH BAJIRAO AVAWAD
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120698
|
|
Mr. RAMESH BAJIRAV AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-121-001/78
(SASEGAON)
|
1815003121NRG24160320241682846
|
18/03/2024
|
RAOSAHEB BAJIRAO AVAWAD
|
1815003121WL094352
|
RAOSAHEB BAJIRAO AVAWAD
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121014
|
|
Mr. RAWSAHEB BAJIRAO AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24160320241684682
|
18/03/2024
|
BABASAHEB BALKRISHNA GUJARANE
|
1815003WL094472
|
BABASAHEB BALKRISHNA GUJARANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120714
|
|
BABASAHEB BALKRISHNA GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
KANNAD
|
MH-15-003-134-001/130
(LAMANGAON)
|
1815003134NRG24180320241699778
|
18/03/2024
|
Hirabai Bhaudas Pawar
|
1815003134WL095262
|
Hirabai Bhaudas Pawar
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120701
|
|
Hirabai Bhaudas Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-134-001/401
(LAMANGAON)
|
1815003134NRG24180320241699788
|
18/03/2024
|
AMBADAS POPAT PAWAR
|
1815003134WL095262
|
AMBADAS POPAT PAWAR
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120699
|
|
AMBADAS POPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-134-001/402
(LAMANGAON)
|
1815003134NRG24180320241699790
|
18/03/2024
|
RAMDAS POPAT PAWAR
|
1815003134WL095262
|
RAMDAS POPAT PAWAR
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129121015
|
|
RAMDAS POPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-134-001/403
(LAMANGAON)
|
1815003134NRG24180320241699793
|
18/03/2024
|
YOGITA DEVIDAS PAWAR
|
1815003134WL095262
|
YOGITA DEVIDAS PAWAR
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120700
|
|
YOGITA DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-134-001/45
(LAMANGAON)
|
1815003134NRG24180320241699794
|
18/03/2024
|
Kakasaheb Uttam Pawar
|
1815003134WL095262
|
Kakasaheb Uttam Pawar
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120705
|
|
Kakasaheb Uttam Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
32
|
KANNAD
|
MH-15-003-007-001/132
(GHATSHENDRA)
|
1815003007NRG24160320241684886
|
18/03/2024
|
ALKABAI BAPU BIRAHRE
|
1815003007WL094484
|
ALKABAI BAPU BIRAHRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120712
|
|
Miss. Alkabai Bapu Birhare
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-007-001/132
(GHATSHENDRA)
|
1815003007NRG24160320241684885
|
18/03/2024
|
BAPU MAHADU BIRAHRE
|
1815003007WL094484
|
BAPU MAHADU BIRAHRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120724
|
|
BAPU MAHADU BIRAHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-010-001/3682
(TAKLI ANTUR)
|
1815003010NRG24170320241697167
|
18/03/2024
|
PRAVIN ISHWARLAL KAYASTH
|
1815003010WL095123
|
PRAVIN ISHWARLAL KAYASTH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120722
|
|
PRAVIN ISHWARLAL KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-010-001/3682
(TAKLI ANTUR)
|
1815003010NRG24170320241697168
|
18/03/2024
|
SHIVANI PRAVIN KAYASTH
|
1815003010WL095123
|
SHIVANI PRAVIN KAYASTH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120717
|
|
Miss. Shivani Pravin Kayasth
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-012-001/2937
(NEVPUR KHA)
|
1815003012NRG24170320241697900
|
18/03/2024
|
BABASAHEB TATERAO SURADKAR
|
1815003012WL095169
|
BABASAHEB TATERAO SURADKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121028
|
|
BABASAHEB TATERAO SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-012-001/2937
(NEVPUR KHA)
|
1815003012NRG24170320241697898
|
18/03/2024
|
TATERAO LAXAMAN SURADKAR
|
1815003012WL095169
|
TATERAO LAXAMAN SURADKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120718
|
|
TATERAO LAXAMAN SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-012-001/2979
(NEVPUR KHA)
|
1815003012NRG24170320241697830
|
18/03/2024
|
BABAN KISAN RAUT
|
1815003012WL095166
|
BABAN KISAN RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121032
|
|
BABAN KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-012-001/661
(NEVPUR KHA)
|
1815003012NRG24170320241697845
|
18/03/2024
|
RAJU KANHIRAM MAKHARE
|
1815003012WL095166
|
RAJU KANHIRAM MAKHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120716
|
|
Mr. RAJU KANIRAM MAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-012-001/661
(NEVPUR KHA)
|
1815003012NRG24170320241697846
|
18/03/2024
|
SAVITA RAJU MAKHARE
|
1815003012WL095166
|
SAVITA RAJU MAKHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120715
|
|
Miss. SAVITA PRATAPSHING BILGHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-012-002/107
(NEVPUR KHA)
|
1815003012NRG24170320241697850
|
18/03/2024
|
RATNABAI RAMBHAO BHISSE
|
1815003012WL095166
|
RATNABAI RAMBHAO BHISSE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121029
|
|
Mrs. Ratnabai Ramabhau Bhise
|
INDIAN BANK(607105)
|
|
42
|
KANNAD
|
MH-15-003-012-002/20
(NEVPUR KHA)
|
1815003012NRG24170320241697854
|
18/03/2024
|
KANTABAI UTTAM JAGTAP
|
1815003012WL095166
|
KANTABAI UTTAM JAGTAP
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120719
|
|
KANTABAI UTTAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-012-002/20
(NEVPUR KHA)
|
1815003012NRG24170320241697853
|
18/03/2024
|
UTTAM JANKIRAM JAGTAP
|
1815003012WL095166
|
UTTAM JANKIRAM JAGTAP
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120697
|
|
UTTAM JANKIRAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-012-002/32
(NEVPUR KHA)
|
1815003012NRG24170320241697856
|
18/03/2024
|
KISAN PURNAJI RAUT
|
1815003012WL095166
|
KISAN PURNAJI RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121031
|
|
KISAN PURNAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-026-001/1199
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693217
|
18/03/2024
|
AJAY GANESH BAVASKAR
|
1815003026WL094950
|
AJAY GANESH BAVASKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129121030
|
|
AJAY GANESH BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANNAD
|
MH-15-003-026-001/1262
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693227
|
18/03/2024
|
Hari tulshiram pawar
|
1815003026WL094950
|
Hari tulshiram pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129120696
|
|
Hari tulshiram pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-026-001/1262
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693228
|
18/03/2024
|
Rukhmanbai Hari pawar
|
1815003026WL094950
|
Rukhmanbai Hari pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129120709
|
|
Mr. HARI TULSIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693232
|
18/03/2024
|
NIKHUL RAOSAHEB TAYADE
|
1815003026WL094950
|
NIKHUL RAOSAHEB TAYADE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129120710
|
|
NIKHUL RAOSAHEB TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693233
|
18/03/2024
|
TAYADE SACHIN RAOSAHEB
|
1815003026WL094950
|
TAYADE SACHIN RAOSAHEB
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129121024
|
|
Mr. SACHIN RAOSAHEB TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-026-001/1701
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693241
|
18/03/2024
|
dnyaneshwar gajaram magar
|
1815003026WL094950
|
dnyaneshwar gajaram magar
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129120713
|
|
Mr. DNYANESHWAR GAJARAM MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-026-001/1701
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693239
|
18/03/2024
|
gajaram dagadu magar
|
1815003026WL094950
|
gajaram dagadu magar
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129121025
|
|
gajaram dagadu magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-026-001/1701
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693240
|
18/03/2024
|
ganesh gajaram magar
|
1815003026WL094950
|
ganesh gajaram magar
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129121027
|
|
MR GANESH GAJARAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANNAD
|
MH-15-003-026-001/1701
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693242
|
18/03/2024
|
krishna gajaram magar
|
1815003026WL094950
|
krishna gajaram magar
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129121026
|
|
Mr. KRISHNA GAJARAM MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
54
|
KANNAD
|
MH-15-003-121-001/121
(SASEGAON)
|
1815003121NRG24160320241682862
|
18/03/2024
|
GANESH KESHAV GHUGE
|
1815003121WL094355
|
GANESH KESHAV GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121012
|
|
GANESH KESHAV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-121-001/316
(SASEGAON)
|
1815003121NRG24160320241682881
|
18/03/2024
|
ANIL KARBHARI JONWAL
|
1815003121WL094357
|
ANIL KARBHARI JONWAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120704
|
|
ANIL KARBHARI JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-121-001/316
(SASEGAON)
|
1815003121NRG24160320241682879
|
18/03/2024
|
KARBHARI MOHANSING JONWAL
|
1815003121WL094357
|
KARBHARI MOHANSING JONWAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121013
|
|
KARBHARI MOHANSING JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-121-001/316
(SASEGAON)
|
1815003121NRG24160320241682880
|
18/03/2024
|
Shobha Karabhari Jonawal
|
1815003121WL094357
|
Shobha Karabhari Jonawal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120703
|
|
Shobha Karabhari Jonawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-121-001/78
(SASEGAON)
|
1815003121NRG24160320241682847
|
18/03/2024
|
Malan Ravsaheb Avhad
|
1815003121WL094352
|
Malan Ravsaheb Avhad
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120702
|
|
Mrs. Malan Ravsaheb Avhad
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-121-001/78
(SASEGAON)
|
1815003121NRG24160320241682849
|
18/03/2024
|
SHANKUTALA RAMESH AWHAD
|
1815003121WL094352
|
SHANKUTALA RAMESH AWHAD
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120708
|
|
Mrs. SHANKUTALA RAMESH AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
60
|
KANNAD
|
MH-15-003-070-001/1487
(ANDHANER)
|
1815003070NRG24160320241685779
|
18/03/2024
|
KAILAS KASHINATH THORAT
|
1815003070WL094534
|
KAILAS KASHINATH THORAT
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120723
|
|
KAILAS KASHINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-070-001/1487
(ANDHANER)
|
1815003070NRG24160320241685780
|
18/03/2024
|
KALPANA KAILAS THORAT
|
1815003070WL094534
|
KALPANA KAILAS THORAT
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120707
|
|
Mrs. KALPANA KAILAS THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
62
|
KANNAD
|
MH-15-003-012-001/2935
(NEVPUR KHA)
|
1815003012NRG24170320241697894
|
18/03/2024
|
BHAUSAHEB DINKAR SOLUNKE
|
1815003012WL095169
|
BHAUSAHEB DINKAR SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120929
|
|
BHAUSAHEB DINKAR SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-012-001/2935
(NEVPUR KHA)
|
1815003012NRG24170320241697896
|
18/03/2024
|
PRASHANT BHAUSAHEB SOLUNKE
|
1815003012WL095169
|
PRASHANT BHAUSAHEB SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120927
|
|
PRASHANT BHAUSAHEB SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-012-001/2935
(NEVPUR KHA)
|
1815003012NRG24170320241697895
|
18/03/2024
|
SUMAN DINKAR SOLUNKE
|
1815003012WL095169
|
SUMAN DINKAR SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120925
|
|
SUMAN DINKAR SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-012-001/2935
(NEVPUR KHA)
|
1815003012NRG24170320241697897
|
18/03/2024
|
SURYAKANT BHAUSAHEB SOLUNKE
|
1815003012WL095169
|
SURYAKANT BHAUSAHEB SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120926
|
|
Mr. SURYAKANT BHAUSAHEB SOLUNKE
|
INDIAN BANK(607105)
|
|
66
|
KANNAD
|
MH-15-003-012-001/371
(NEVPUR KHA)
|
1815003012NRG24170320241697907
|
18/03/2024
|
VISHNU KISAN JADHAV
|
1815003012WL095169
|
VISHNU KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120901
|
|
VISHNU KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-012-002/107
(NEVPUR KHA)
|
1815003012NRG24170320241697849
|
18/03/2024
|
RAMBHAO BABORAO BHISSE
|
1815003012WL095166
|
RAMBHAO BABORAO BHISSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120928
|
|
RAMBHAO BABORAO BHISSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-012-002/107
(NEVPUR KHA)
|
1815003012NRG24170320241697851
|
18/03/2024
|
VISHVANATH RAMBHAO BHISE
|
1815003012WL095166
|
VISHVANATH RAMBHAO BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120931
|
|
VISHVANATH RAMBHAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-024-001/1011
(KARANJKHEDA)
|
1815003024NRG24170320241689850
|
18/03/2024
|
LATABAI ADHARRAO PAWAR
|
1815003024WL094765
|
LATABAI ADHARRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120960
|
|
LATABAI ADHARRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-061-001/271
(NIMBHORA)
|
1815003000NRG24160320241681835
|
18/03/2024
|
NYANESWAR VAMAN NAGARE
|
1815003WL094301
|
NYANESWAR VAMAN NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120898
|
|
NYANESWAR VAMAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-070-001/258
(ANDHANER)
|
1815003070NRG24160320241685727
|
18/03/2024
|
BHAGWAN EKNATH SONAWANE
|
1815003070WL094531
|
BHAGWAN EKNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120959
|
|
BHAGWAN EKNATH SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KANNAD
|
MH-15-003-070-001/408
(ANDHANER)
|
1815003070NRG24160320241685760
|
18/03/2024
|
BALU MADHAVRAO MALKAR
|
1815003070WL094532
|
BALU MADHAVRAO MALKAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120908
|
|
BALU MADHAVRAO MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-079-001/111
(ADGAON J)
|
1815003000NRG24160320241682502
|
18/03/2024
|
ASHOK MUKTABA THORAT
|
1815003WL094344
|
ASHOK MUKTABA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120947
|
|
ASHOK MUKTABA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-079-001/111
(ADGAON J)
|
1815003000NRG24160320241682506
|
18/03/2024
|
ASHOK MUKTABA THORAT
|
1815003WL094344
|
ASHOK MUKTABA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120946
|
|
ASHOK MUKTABA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-079-001/111
(ADGAON J)
|
1815003000NRG24160320241682503
|
18/03/2024
|
NIRAMALA ASHOK THORAT
|
1815003WL094344
|
NIRAMALA ASHOK THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120941
|
|
NIRMALA ASHOK THORAT
|
UNION BANK OF INDIA(508500)
|
|
76
|
KANNAD
|
MH-15-003-079-001/111
(ADGAON J)
|
1815003000NRG24160320241682507
|
18/03/2024
|
NIRAMALA ASHOK THORAT
|
1815003WL094344
|
NIRAMALA ASHOK THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120942
|
|
NIRMALA ASHOK THORAT
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANNAD
|
MH-15-003-079-001/120
(ADGAON J)
|
1815003000NRG24160320241682519
|
18/03/2024
|
SANDIP KAILAS GIRI
|
1815003WL094344
|
SANDIP KAILAS GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120900
|
|
SANDIP KAILAS GIRI
|
BANK OF INDIA(508505)
|
|
78
|
KANNAD
|
MH-15-003-079-001/120
(ADGAON J)
|
1815003000NRG24160320241682516
|
18/03/2024
|
SANDIP KAILAS GIRI
|
1815003WL094344
|
SANDIP KAILAS GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120899
|
|
SANDIP KAILAS GIRI
|
BANK OF INDIA(508505)
|
|
79
|
KANNAD
|
MH-15-003-079-001/208
(ADGAON J)
|
1815003000NRG24160320241682556
|
18/03/2024
|
RAMESH LAXMAN PATHADE
|
1815003WL094344
|
RAMESH LAXMAN PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120944
|
|
RAMESH LAXMAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-079-001/208
(ADGAON J)
|
1815003000NRG24160320241682560
|
18/03/2024
|
RAMESH LAXMAN PATHADE
|
1815003WL094344
|
RAMESH LAXMAN PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120945
|
|
RAMESH LAXMAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-079-001/21
(ADGAON J)
|
1815003000NRG24160320241682565
|
18/03/2024
|
DINANATH KARBHARI SURYAVANSHI
|
1815003WL094344
|
DINANATH KARBHARI SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120952
|
|
DINANATH KARBHARI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KANNAD
|
MH-15-003-079-001/21
(ADGAON J)
|
1815003000NRG24160320241682568
|
18/03/2024
|
DINANATH KARBHARI SURYAVANSHI
|
1815003WL094344
|
DINANATH KARBHARI SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120953
|
|
DINANATH KARBHARI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KANNAD
|
MH-15-003-079-001/235
(ADGAON J)
|
1815003000NRG24160320241682572
|
18/03/2024
|
AMOL BHASKAR KAVADE
|
1815003WL094344
|
AMOL BHASKAR KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120951
|
|
AMOL BHASKAR KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-079-001/36
(ADGAON J)
|
1815003000NRG24160320241682598
|
18/03/2024
|
APPASAHEB LAXMAN PAWAR
|
1815003WL094344
|
APPASAHEB LAXMAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120940
|
|
APPASAHEB LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-079-001/44
(ADGAON J)
|
1815003000NRG24160320241682606
|
18/03/2024
|
BALU JAGANATH KADAM
|
1815003WL094344
|
BALU JAGANATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120863
|
|
BALU JAGANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-079-001/44
(ADGAON J)
|
1815003000NRG24160320241682609
|
18/03/2024
|
BALU JAGANATH KADAM
|
1815003WL094344
|
BALU JAGANATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120864
|
|
BALU JAGANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-079-001/44
(ADGAON J)
|
1815003000NRG24160320241682611
|
18/03/2024
|
JIJABI SHEKU NIKAM
|
1815003WL094344
|
JIJABI SHEKU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120865
|
|
JIJABI SHEKU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-079-001/44
(ADGAON J)
|
1815003000NRG24160320241682608
|
18/03/2024
|
JIJABI SHEKU NIKAM
|
1815003WL094344
|
JIJABI SHEKU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120866
|
|
JIJABI SHEKU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-079-001/48
(ADGAON J)
|
1815003000NRG24160320241682616
|
18/03/2024
|
KANTABAI MADHAV SHINDE
|
1815003WL094344
|
KANTABAI MADHAV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120894
|
|
KANTABAI MADHAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-079-001/48
(ADGAON J)
|
1815003000NRG24160320241682619
|
18/03/2024
|
KANTABAI MADHAV SHINDE
|
1815003WL094344
|
KANTABAI MADHAV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120895
|
|
KANTABAI MADHAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-079-001/66
(ADGAON J)
|
1815003000NRG24160320241682641
|
18/03/2024
|
BALU VITTAL DOKALE
|
1815003WL094344
|
BALU VITTAL DOKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120867
|
|
BALU VITTAL DOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-079-001/66
(ADGAON J)
|
1815003000NRG24160320241682644
|
18/03/2024
|
BALU VITTAL DOKALE
|
1815003WL094344
|
BALU VITTAL DOKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120868
|
|
BALU VITTAL DOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-079-001/66
(ADGAON J)
|
1815003000NRG24160320241682640
|
18/03/2024
|
SHILABAI ATAMARAM DOKALE
|
1815003WL094344
|
SHILABAI ATAMARAM DOKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120896
|
|
SINABAI ATMARAM DOKHLE
|
BANK OF INDIA(508505)
|
|
94
|
KANNAD
|
MH-15-003-079-001/66
(ADGAON J)
|
1815003000NRG24160320241682643
|
18/03/2024
|
SHILABAI ATAMARAM DOKALE
|
1815003WL094344
|
SHILABAI ATAMARAM DOKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120897
|
|
SINABAI ATMARAM DOKHLE
|
BANK OF INDIA(508505)
|
|
95
|
KANNAD
|
MH-15-003-087-001/610
(BANSHENDRA)
|
1815003087NRG24170320241692863
|
18/03/2024
|
KARUNABAI AANNA NAGE
|
1815003087WL094933
|
KARUNABAI AANNA NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120855
|
|
KARUNABAI AANNA NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-087-001/610
(BANSHENDRA)
|
1815003087NRG24170320241692865
|
18/03/2024
|
KARUNABAI AANNA NAGE
|
1815003087WL094933
|
KARUNABAI AANNA NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120854
|
|
KARUNABAI AANNA NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-087-001/610
(BANSHENDRA)
|
1815003087NRG24170320241692864
|
18/03/2024
|
NILESH AANNA NAGE
|
1815003087WL094933
|
NILESH AANNA NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120849
|
|
NILESH AANNA NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-087-001/610
(BANSHENDRA)
|
1815003087NRG24170320241692862
|
18/03/2024
|
NILESH AANNA NAGE
|
1815003087WL094933
|
NILESH AANNA NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120848
|
|
NILESH AANNA NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-087-001/611
(BANSHENDRA)
|
1815003087NRG24170320241692866
|
18/03/2024
|
RAJENDRA RAMSING CHUNGADE
|
1815003087WL094933
|
RAJENDRA RAMSING CHUNGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120846
|
|
RAJENDRA RAMSING CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-087-001/611
(BANSHENDRA)
|
1815003087NRG24170320241692867
|
18/03/2024
|
RAJENDRA RAMSING CHUNGADE
|
1815003087WL094933
|
RAJENDRA RAMSING CHUNGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120847
|
|
RAJENDRA RAMSING CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-095-001/375
(CHINCHKHEDA)
|
1815003000NRG24170320241691901
|
18/03/2024
|
DADASAHEB MURLIDHAR KALE
|
1815003WL094875
|
DADASAHEB MURLIDHAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120858
|
|
DADASAHEB MURLIDHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-095-001/398
(CHINCHKHEDA)
|
1815003000NRG24170320241692021
|
18/03/2024
|
GOKUL BABAURAO KALE
|
1815003WL094880
|
GOKUL BABAURAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120861
|
|
GOKUL BABAURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-095-001/428
(CHINCHKHEDA)
|
1815003000NRG24170320241691903
|
18/03/2024
|
CHANDU BANSI NANDILE
|
1815003WL094875
|
CHANDU BANSI NANDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120860
|
|
CHANDU BANSI NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-095-001/486
(CHINCHKHEDA)
|
1815003095NRG24160320241684764
|
18/03/2024
|
KAILAS GOVIND KALE
|
1815003WL094476
|
KAILAS GOVIND KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120859
|
|
KAILAS GOVIND KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-098-001/1
(KHAMGAON)
|
1815003098NRG24170320241695613
|
18/03/2024
|
BALASAHEB KACHARU GAYAKE
|
1815003098WL095029
|
BALASAHEB KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120796
|
|
BALASAHEB KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-098-001/1
(KHAMGAON)
|
1815003098NRG24170320241695614
|
18/03/2024
|
RANJANA BALASAHEB GAYAKE
|
1815003098WL095029
|
RANJANA BALASAHEB GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120832
|
|
RANJANA BALASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-098-001/103
(KHAMGAON)
|
1815003098NRG24170320241695615
|
18/03/2024
|
TARABAI BHUJANGRAO KAVED
|
1815003098WL095029
|
TARABAI BHUJANGRAO KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120815
|
|
TARABAI BHUJANGRAO KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-098-001/121
(KHAMGAON)
|
1815003098NRG24170320241695709
|
18/03/2024
|
SADASHIV DATTU KAVED
|
1815003098WL095033
|
SADASHIV DATTU KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120754
|
|
SADASHIV DATTU KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-098-001/17
(KHAMGAON)
|
1815003098NRG24170320241695623
|
18/03/2024
|
KACHARABAI MANJAHARI GAYAKE
|
1815003098WL095029
|
KACHARABAI MANJAHARI GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120811
|
|
KACHARABAI MANJAHARI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-098-001/17
(KHAMGAON)
|
1815003098NRG24170320241695622
|
18/03/2024
|
MANJAHARI DAGADU GAYAKE
|
1815003098WL095029
|
MANJAHARI DAGADU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120775
|
|
MANJAHARI DAGDU GAIKE
|
BANK OF INDIA(508505)
|
|
111
|
KANNAD
|
MH-15-003-098-001/195
(KHAMGAON)
|
1815003098NRG24170320241695625
|
18/03/2024
|
ALKA RAMESH GAYAKE
|
1815003098WL095029
|
ALKA RAMESH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120819
|
|
ALKA RAMESH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-098-001/2
(KHAMGAON)
|
1815003098NRG24170320241695627
|
18/03/2024
|
ANITA SHIVNATH GAYAKE
|
1815003098WL095029
|
ANITA SHIVNATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120814
|
|
ANITA SHIVNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-098-001/2
(KHAMGAON)
|
1815003098NRG24170320241695626
|
18/03/2024
|
SHIVNATH KACHARU GAYAKE
|
1815003098WL095029
|
SHIVNATH KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120805
|
|
SHIVNATH KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-098-001/210
(KHAMGAON)
|
1815003098NRG24170320241695714
|
18/03/2024
|
NARAYAN KACHARU GAYAKE
|
1815003098WL095033
|
NARAYAN KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120902
|
|
NARAYAN KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-098-001/210
(KHAMGAON)
|
1815003098NRG24170320241695715
|
18/03/2024
|
TARA NARAYAN GAYAKE
|
1815003098WL095033
|
TARA NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120871
|
|
TARA NARAYAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-098-001/23
(KHAMGAON)
|
1815003098NRG24170320241695629
|
18/03/2024
|
BABASAHEB MANIKRAO GAYAKE
|
1815003098WL095029
|
BABASAHEB MANIKRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120780
|
|
BABASAHEB MANIKRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-098-001/23
(KHAMGAON)
|
1815003098NRG24170320241695630
|
18/03/2024
|
BALU BABASAHEB GAYAKE
|
1815003098WL095029
|
BALU BABASAHEB GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120806
|
|
BALU BABASAHEB GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KANNAD
|
MH-15-003-098-001/27
(KHAMGAON)
|
1815003098NRG24170320241695717
|
18/03/2024
|
MANGALABAI DIGAMBAR GAYAKE
|
1815003098WL095033
|
MANGALABAI DIGAMBAR GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120808
|
|
MANGALABAI DIGAMBAR GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-098-001/27
(KHAMGAON)
|
1815003098NRG24170320241695718
|
18/03/2024
|
SAMADHAN DIGAMBAR GAYAKE
|
1815003098WL095033
|
SAMADHAN DIGAMBAR GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120762
|
|
SAMADHAN DIGAMBAR GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-098-001/282
(KHAMGAON)
|
1815003098NRG24170320241695721
|
18/03/2024
|
SANDIP SOPAN GAYDE
|
1815003098WL095033
|
SANDIP SOPAN GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120748
|
|
SANDIP SOPAN GAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-098-001/282
(KHAMGAON)
|
1815003098NRG24170320241695722
|
18/03/2024
|
USHA SANDIP GAYAKE
|
1815003098WL095033
|
USHA SANDIP GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120836
|
|
USHA SANDIP GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KANNAD
|
MH-15-003-098-001/323
(KHAMGAON)
|
1815003098NRG24170320241695634
|
18/03/2024
|
DILIP DIGAMBAR GAYDE
|
1815003098WL095029
|
DILIP DIGAMBAR GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120810
|
|
DILIP DINGABAR GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KANNAD
|
MH-15-003-098-001/335
(KHAMGAON)
|
1815003098NRG24170320241695733
|
18/03/2024
|
MIRA SOMNATH GAYKE
|
1815003098WL095033
|
MIRA SOMNATH GAYKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129120870
|
|
MIRA SOMNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-098-001/335
(KHAMGAON)
|
1815003098NRG24170320241695732
|
18/03/2024
|
SOMNATH VITTHAL GAYDE
|
1815003098WL095033
|
SOMNATH VITTHAL GAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129120747
|
|
SOMNATH VITTHAL GAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003098NRG24170320241695642
|
18/03/2024
|
GAUROV MACHINDRA GAYAKE
|
1815003098WL095029
|
GAUROV MACHINDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120742
|
|
GAURAV MACHINDRANATH GAIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003098NRG24170320241695643
|
18/03/2024
|
PUNAM DEVENDRA GAYAKE
|
1815003098WL095029
|
PUNAM DEVENDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120829
|
|
PUNAM DEVENDRA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-098-001/383
(KHAMGAON)
|
1815003098NRG24170320241695646
|
18/03/2024
|
PRASAD GOPINATH GAYAKE
|
1815003098WL095029
|
PRASAD GOPINATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120768
|
|
PRASAD GOPINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-098-001/74
(KHAMGAON)
|
1815003098NRG24170320241695676
|
18/03/2024
|
NAVNATH NARAYAN GAYAKE
|
1815003098WL095029
|
NAVNATH NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120809
|
|
NAVNATH NARAYAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANNAD
|
MH-15-003-098-001/74
(KHAMGAON)
|
1815003098NRG24170320241695677
|
18/03/2024
|
PITHABAI NAVNATH GAYAKE
|
1815003098WL095029
|
PITHABAI NAVNATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120903
|
|
PITHABAI NAVNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24160320241684683
|
18/03/2024
|
ASHABAI BABASAHEB GUJWANE
|
1815003WL094472
|
ASHABAI BABASAHEB GUJWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120797
|
|
ASHABAI BABASAHEB GUJWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-100-001/152
(AURALA)
|
1815003000NRG24160320241684606
|
18/03/2024
|
MANDABAI DILIP WAGH
|
1815003WL094469
|
MANDABAI DILIP WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120783
|
|
MANDABAI DILIP WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-100-001/1591
(AURALA)
|
1815003000NRG24160320241684581
|
18/03/2024
|
GOKUL MANGU RATHOD
|
1815003WL094466
|
GOKUL MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120877
|
|
GOKUL MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-100-001/1618
(AURALA)
|
1815003000NRG24160320241684611
|
18/03/2024
|
MANDABAI DAGADU PAWAR
|
1815003WL094469
|
MANDABAI DAGADU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120782
|
|
MANDABAI DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-100-001/1618
(AURALA)
|
1815003000NRG24160320241684610
|
18/03/2024
|
VARSHA MANGESH PAWAR
|
1815003WL094469
|
VARSHA MANGESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120888
|
|
VARSHA MANGESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-100-001/188
(AURALA)
|
1815003000NRG24160320241684586
|
18/03/2024
|
VIDDHYABAI VIJAY JAGTAP
|
1815003WL094466
|
VIDDHYABAI VIJAY JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120784
|
|
VIDDHYABAI VIJAY JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-100-001/213
(AURALA)
|
1815003000NRG24160320241684592
|
18/03/2024
|
CHHAYABAI DILIP MAHALE
|
1815003WL094466
|
CHHAYABAI DILIP MAHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120820
|
|
CHHAYABAI DILIP MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-100-001/213
(AURALA)
|
1815003000NRG24160320241684591
|
18/03/2024
|
DILIP MADHAVRAO MAHALE
|
1815003WL094466
|
DILIP MADHAVRAO MAHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120776
|
|
DILIP MADHAVRAO MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-100-001/262
(AURALA)
|
1815003000NRG24160320241684594
|
18/03/2024
|
SANGITA SITARAM RATHOD
|
1815003WL094466
|
SANGITA SITARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120743
|
|
MRS SANGITABAI SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANNAD
|
MH-15-003-100-001/262
(AURALA)
|
1815003000NRG24160320241684593
|
18/03/2024
|
SITARAM MANGU RATHOD
|
1815003WL094466
|
SITARAM MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120799
|
|
SITARAM MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-100-001/288
(AURALA)
|
1815003000NRG24160320241684615
|
18/03/2024
|
ANIL CHINNILAL RATHOD
|
1815003WL094469
|
ANIL CHINNILAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120769
|
|
ANIL CHINNILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-100-001/288
(AURALA)
|
1815003000NRG24160320241684669
|
18/03/2024
|
KAMALABAI CHINNILAL RATHOD
|
1815003WL094471
|
KAMALABAI CHINNILAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120800
|
|
KAMALABAI CHINNILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-100-001/288
(AURALA)
|
1815003000NRG24160320241684616
|
18/03/2024
|
LATA ANIL RATHOD
|
1815003WL094469
|
LATA ANIL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120770
|
|
LATA ANIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-100-001/289
(AURALA)
|
1815003000NRG24160320241684620
|
18/03/2024
|
DNYANESHWAR GOVIND RATHOD
|
1815003WL094469
|
DNYANESHWAR GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120758
|
|
DNYANESHWAR GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-100-001/289
(AURALA)
|
1815003000NRG24160320241684617
|
18/03/2024
|
GANGUBAI GOVIND RATHOD
|
1815003WL094469
|
GANGUBAI GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120761
|
|
GANGUBAI GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-100-001/289
(AURALA)
|
1815003000NRG24160320241684619
|
18/03/2024
|
SUNITA TUKARAM RATHOD
|
1815003WL094469
|
SUNITA TUKARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120830
|
|
SUNITA TUKARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-100-001/289
(AURALA)
|
1815003000NRG24160320241684618
|
18/03/2024
|
TUKARAM GOVIND RATHOD
|
1815003WL094469
|
TUKARAM GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120759
|
|
TUKARAM GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-100-001/293
(AURALA)
|
1815003000NRG24160320241684533
|
18/03/2024
|
CHANDABAI MOHAN RATHOD
|
1815003WL094460
|
CHANDABAI MOHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120803
|
|
CHANDABAI MOHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-100-001/296
(AURALA)
|
1815003000NRG24160320241684714
|
18/03/2024
|
ARUN JAGGANATH WAGH
|
1815003WL094473
|
ARUN JAGGANATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120744
|
|
ARUN JAGGANATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-100-001/305
(AURALA)
|
1815003000NRG24160320241684595
|
18/03/2024
|
PUNAMVHAND VALHU RATHOD
|
1815003WL094466
|
PUNAMVHAND VALHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120827
|
|
PUNAMVHAND VALHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-100-001/313
(AURALA)
|
1815003000NRG24160320241684621
|
18/03/2024
|
ARUN KESHAVRAO SHINDE
|
1815003WL094469
|
ARUN KESHAVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120792
|
|
ARUN KESHAVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-100-001/313
(AURALA)
|
1815003000NRG24160320241684622
|
18/03/2024
|
JIJABAI ARUN SHINDE
|
1815003WL094469
|
JIJABAI ARUN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120793
|
|
MRS JIJABAI ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANNAD
|
MH-15-003-100-001/333
(AURALA)
|
1815003000NRG24160320241684553
|
18/03/2024
|
ANANDRAO SUPPAD LASANKAR
|
1815003WL094461
|
ANANDRAO SUPPAD LASANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120791
|
|
ANANDRAO SUPPAD LASANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-100-001/333
(AURALA)
|
1815003000NRG24160320241684554
|
18/03/2024
|
KALPANA ANANDRAO LASANKAR
|
1815003WL094461
|
KALPANA ANANDRAO LASANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120821
|
|
KALPANA ANANDRAO LASANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-100-001/342
(AURALA)
|
1815003000NRG24160320241684624
|
18/03/2024
|
NALUBAI BAHSKAR JIVRAKH
|
1815003WL094469
|
NALUBAI BAHSKAR JIVRAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120825
|
|
NALUBAI BAHSKAR JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-100-001/352
(AURALA)
|
1815003000NRG24160320241684557
|
18/03/2024
|
POPAT SHRIPAT JIVRAKH
|
1815003WL094461
|
POPAT SHRIPAT JIVRAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120798
|
|
POPAT SHRIPAT JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-100-001/68
(AURALA)
|
1815003000NRG24160320241684694
|
18/03/2024
|
ANNA LAXMAN GUJRANE
|
1815003WL094472
|
ANNA LAXMAN GUJRANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120763
|
|
ANNA LAXMAN GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-100-001/68
(AURALA)
|
1815003000NRG24160320241684695
|
18/03/2024
|
DWARKABAI ANNA GUJRANE
|
1815003WL094472
|
DWARKABAI ANNA GUJRANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120837
|
|
DWARKABAI ANNA GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-100-001/68
(AURALA)
|
1815003000NRG24160320241684696
|
18/03/2024
|
MACHINDRA ANNA GUJRANE
|
1815003WL094472
|
MACHINDRA ANNA GUJRANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120831
|
|
MACHINDRA ANNA GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-100-001/725
(AURALA)
|
1815003000NRG24160320241684631
|
18/03/2024
|
ASHABAI DADASAHEB INGALE
|
1815003WL094469
|
ASHABAI DADASAHEB INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120834
|
|
ASHABAI DADASAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-100-001/725
(AURALA)
|
1815003000NRG24160320241684630
|
18/03/2024
|
KALINDIBAI VINAYAK INGALE
|
1815003WL094469
|
KALINDIBAI VINAYAK INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120833
|
|
KALINDIBAI VINAYAK INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-100-001/821
(AURALA)
|
1815003000NRG24160320241684704
|
18/03/2024
|
JITENDRA DADASAHEB ANGUNE
|
1815003WL094472
|
JITENDRA DADASAHEB ANGUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120883
|
|
JITENDRA DADASAHEB ANGUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-100-001/868
(AURALA)
|
1815003000NRG24160320241684597
|
18/03/2024
|
KAILAS CHAGAN PAWAR
|
1815003WL094466
|
KAILAS CHAGAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120801
|
|
KAILAS CHAGAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-100-001/923
(AURALA)
|
1815003000NRG24160320241684633
|
18/03/2024
|
RANJANA CHANDRAKANT DESHMUKH
|
1815003WL094469
|
RANJANA CHANDRAKANT DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120767
|
|
RANJANA CHANDRAKANT DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-100-001/923
(AURALA)
|
1815003000NRG24160320241684634
|
18/03/2024
|
SANGRAM CHANDRAKANT DESHMUKH
|
1815003WL094469
|
SANGRAM CHANDRAKANT DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120878
|
|
SANGRAM CHANDRAKANT DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-100-001/925
(AURALA)
|
1815003000NRG24160320241684635
|
18/03/2024
|
DHANANJAY BAPURAO DESHMUKH
|
1815003WL094469
|
DHANANJAY BAPURAO DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120795
|
|
DHANANJAY BAPURAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-100-001/925
(AURALA)
|
1815003000NRG24160320241684637
|
18/03/2024
|
SHALIBAN DHANANJAY DESHMUKH
|
1815003WL094469
|
SHALIBAN DHANANJAY DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120874
|
|
SHALIBAN DHANANJAY DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-100-001/925
(AURALA)
|
1815003000NRG24160320241684636
|
18/03/2024
|
SHARADA DHANANJAY DESHMUKH
|
1815003WL094469
|
SHARADA DHANANJAY DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120840
|
|
SHARADA DHANANJAY DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-100-001/926
(AURALA)
|
1815003000NRG24160320241684539
|
18/03/2024
|
NANDABAI SANJAY DESHMUKH
|
1815003WL094460
|
NANDABAI SANJAY DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120802
|
|
NANDABAI SANJAY DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-100-001/926
(AURALA)
|
1815003000NRG24160320241684540
|
18/03/2024
|
VIKRAM SANJAY DESHMUKH
|
1815003WL094460
|
VIKRAM SANJAY DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120869
|
|
VIKRAM SANJAY DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-100-001/934
(AURALA)
|
1815003000NRG24160320241684675
|
18/03/2024
|
VILAM NANDU JADHAV
|
1815003WL094471
|
VILAM NANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120873
|
|
VILAM NANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-100-001/98
(AURALA)
|
1815003000NRG24160320241684720
|
18/03/2024
|
KAKASAHEB RANGANATH GUJARANE
|
1815003WL094473
|
KAKASAHEB RANGANATH GUJARANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120822
|
|
KAKASAHEB RANGANATH GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-100-001/98
(AURALA)
|
1815003000NRG24160320241684719
|
18/03/2024
|
KESHARBAI RANGANATH GUJARANE
|
1815003WL094473
|
KESHARBAI RANGANATH GUJARANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120839
|
|
KESHARBAI RANGANATH GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-101-001/202
(JAWALI BU)
|
1815003000NRG24170320241695147
|
18/03/2024
|
GOPINATH DHONDIBA DHANWATE
|
1815003WL095006
|
GOPINATH DHONDIBA DHANWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120755
|
|
GOPINATH DHONDIBA DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-101-001/202
(JAWALI BU)
|
1815003000NRG24170320241695148
|
18/03/2024
|
SAHISKALA GOPINATH DHANWATE
|
1815003WL095006
|
SAHISKALA GOPINATH DHANWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120756
|
|
MRS SHASHIKALABAI GOPINATH DHANAWATE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KANNAD
|
MH-15-003-101-001/23
(JAWALI BU)
|
1815003000NRG24170320241694694
|
18/03/2024
|
KRUSHANA DADASAHEB HARDE
|
1815003WL094985
|
KRUSHANA DADASAHEB HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120893
|
|
KRUSHANA DADASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-101-001/23
(JAWALI BU)
|
1815003000NRG24170320241694695
|
18/03/2024
|
MINABAI KRUSHANA HARDE
|
1815003WL094985
|
MINABAI KRUSHANA HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120919
|
|
MINABAI KRUSHANA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-101-001/24
(JAWALI BU)
|
1815003000NRG24170320241694704
|
18/03/2024
|
DADASAHEB NARAYAN HARDE
|
1815003WL094985
|
DADASAHEB NARAYAN HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120773
|
|
DADASAHEB NARAYAN HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-101-001/24
(JAWALI BU)
|
1815003000NRG24170320241694708
|
18/03/2024
|
DADASAHEB NARAYAN HARDE
|
1815003WL094985
|
DADASAHEB NARAYAN HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120772
|
|
DADASAHEB NARAYAN HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-101-001/24
(JAWALI BU)
|
1815003000NRG24170320241694710
|
18/03/2024
|
DNYASHOR DADASAHEB HARDE
|
1815003WL094985
|
DNYASHOR DADASAHEB HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120785
|
|
DNYASHOR DADASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-101-001/24
(JAWALI BU)
|
1815003000NRG24170320241694706
|
18/03/2024
|
DNYASHOR DADASAHEB HARDE
|
1815003WL094985
|
DNYASHOR DADASAHEB HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120789
|
|
DNYASHOR DADASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-101-001/24
(JAWALI BU)
|
1815003000NRG24170320241694702
|
18/03/2024
|
DNYASHOR DADASAHEB HARDE
|
1815003WL094985
|
DNYASHOR DADASAHEB HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120787
|
|
DNYASHOR DADASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-101-001/24
(JAWALI BU)
|
1815003000NRG24170320241694705
|
18/03/2024
|
RUKHAMANBAI DADASAHEB HARDE
|
1815003WL094985
|
RUKHAMANBAI DADASAHEB HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120778
|
|
RUKHAMANBAI DADASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-101-001/24
(JAWALI BU)
|
1815003000NRG24170320241694709
|
18/03/2024
|
RUKHAMANBAI DADASAHEB HARDE
|
1815003WL094985
|
RUKHAMANBAI DADASAHEB HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120779
|
|
RUKHAMANBAI DADASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-101-001/24
(JAWALI BU)
|
1815003000NRG24170320241694703
|
18/03/2024
|
SAVITA DNYASHOR HARDE
|
1815003WL094985
|
SAVITA DNYASHOR HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120788
|
|
MS SAVITA DNYANESHWAR HARDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANNAD
|
MH-15-003-101-001/24
(JAWALI BU)
|
1815003000NRG24170320241694707
|
18/03/2024
|
SAVITA DNYASHOR HARDE
|
1815003WL094985
|
SAVITA DNYASHOR HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120790
|
|
MS SAVITA DNYANESHWAR HARDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANNAD
|
MH-15-003-101-001/24
(JAWALI BU)
|
1815003000NRG24170320241694711
|
18/03/2024
|
SAVITA DNYASHOR HARDE
|
1815003WL094985
|
SAVITA DNYASHOR HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120786
|
|
MS SAVITA DNYANESHWAR HARDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANNAD
|
MH-15-003-101-001/30
(JAWALI BU)
|
1815003000NRG24170320241693145
|
18/03/2024
|
SANJAY EKNATH SALPURE
|
1815003WL094948
|
SANJAY EKNATH SALPURE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129120807
|
|
SANJAY EKNATH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-101-001/55
(JAWALI BU)
|
1815003000NRG24170320241695154
|
18/03/2024
|
BHANUDAS KACHRU MALODE
|
1815003WL095006
|
BHANUDAS KACHRU MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120774
|
|
BHANUDAS KACHRU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-101-001/55
(JAWALI BU)
|
1815003000NRG24170320241695156
|
18/03/2024
|
RAMESHWAR BHANUDAS MALODE
|
1815003WL095006
|
RAMESHWAR BHANUDAS MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120764
|
|
RAMESHWAR BHANUDAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-101-001/55
(JAWALI BU)
|
1815003000NRG24170320241695155
|
18/03/2024
|
SUSHILA BHANUDAS MALODE
|
1815003WL095006
|
SUSHILA BHANUDAS MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120794
|
|
SUSHILA BHANUDAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170320241693026
|
18/03/2024
|
BHAGWAN KARBHARI DHANWATE
|
1815003WL094944
|
BHAGWAN KARBHARI DHANWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120752
|
|
BHAGWAN KARBHARI DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170320241693023
|
18/03/2024
|
BHAGWAN KARBHARI DHANWATE
|
1815003WL094944
|
BHAGWAN KARBHARI DHANWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120751
|
|
BHAGWAN KARBHARI DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170320241693020
|
18/03/2024
|
BHAGWAN KARBHARI DHANWATE
|
1815003WL094944
|
BHAGWAN KARBHARI DHANWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120750
|
|
BHAGWAN KARBHARI DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-119-001/102
(AURALI)
|
1815003000NRG24160320241684156
|
18/03/2024
|
AABASAHEB AMBADAS KALE
|
1815003WL094431
|
AABASAHEB AMBADAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120745
|
|
AABASAHEB AMBADAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-121-001/121
(SASEGAON)
|
1815003121NRG24160320241682863
|
18/03/2024
|
WALMIK KESHAV GHUGE
|
1815003121WL094355
|
WALMIK KESHAV GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120965
|
|
Mr. VALMIK KESHAV GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KANNAD
|
MH-15-003-126-001/215
(JALGAON GHAT)
|
1815003000NRG24160320241684021
|
18/03/2024
|
KUSUMBAI KARBHARI WALUNJE
|
1815003WL094416
|
KUSUMBAI KARBHARI WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120850
|
|
KUSUMBAI KARBHARI WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-126-001/54
(JALGAON GHAT)
|
1815003000NRG24160320241684034
|
18/03/2024
|
BALU SHANKAR NAIK
|
1815003WL094416
|
BALU SHANKAR NAIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120852
|
|
BALU SHANKAR NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-126-001/9
(JALGAON GHAT)
|
1815003000NRG24160320241684000
|
18/03/2024
|
TARABAI PRALHAD BARGAL
|
1815003WL094413
|
TARABAI PRALHAD BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120851
|
|
TARABAI PRALHAD BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-134-001/402
(LAMANGAON)
|
1815003134NRG24180320241699791
|
18/03/2024
|
AASHA RAMDAS PAWAR
|
1815003134WL095262
|
AASHA RAMDAS PAWAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120935
|
|
AASHA RAMDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223587
|
223587
|
|
|
|
|
|
|
|
|
200
|
KANNAD
|
MH-15-003-012-001/3006
(NEVPUR KHA)
|
1815003012NRG24170320241697903
|
18/03/2024
|
KRUSHNA HARI SURADKAR
|
1815003012WL095169
|
KRUSHNA HARI SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120686
|
|
Mr. KRUSHNA HARI SURADKAR
|
INDIAN BANK(607105)
|
|
201
|
KANNAD
|
MH-15-003-012-001/3006
(NEVPUR KHA)
|
1815003012NRG24170320241697904
|
18/03/2024
|
SONALI KRUSHNA SURADKAR
|
1815003012WL095169
|
SONALI KRUSHNA SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120725
|
|
Mrs. Sonali Krushna Suradkar
|
INDIAN BANK(607105)
|
|
202
|
KANNAD
|
MH-15-003-012-001/3008
(NEVPUR KHA)
|
1815003012NRG24170320241697832
|
18/03/2024
|
SAMADHAN PANDIT JAGATP
|
1815003012WL095166
|
SAMADHAN PANDIT JAGATP
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120694
|
|
Mr. SAMADHAN PANDIT JAGTAP
|
INDIAN BANK(607105)
|
|
203
|
KANNAD
|
MH-15-003-012-001/3008
(NEVPUR KHA)
|
1815003012NRG24170320241697833
|
18/03/2024
|
SUREKHA SAMADHAN JAGTAP
|
1815003012WL095166
|
SUREKHA SAMADHAN JAGTAP
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120693
|
|
Mrs. SUREKHA SAMADHAN JAGTAP
|
INDIAN BANK(607105)
|
|
204
|
KANNAD
|
MH-15-003-012-001/308
(NEVPUR KHA)
|
1815003012NRG24170320241697835
|
18/03/2024
|
MANISHA SHRIHARI SOLUNKE
|
1815003012WL095166
|
MANISHA SHRIHARI SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120689
|
|
MANISHA SHRIHARI SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-012-001/308
(NEVPUR KHA)
|
1815003012NRG24170320241697834
|
18/03/2024
|
SHREEHARI SHESHRAV SOLUNKE
|
1815003012WL095166
|
SHREEHARI SHESHRAV SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120690
|
|
Mr. Shrihari Sheshrao Solunke
|
INDIAN BANK(607105)
|
|
206
|
KANNAD
|
MH-15-003-012-001/371
(NEVPUR KHA)
|
1815003012NRG24170320241697908
|
18/03/2024
|
SUNITA VISHANU JADHAV
|
1815003012WL095169
|
SUNITA VISHANU JADHAV
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120687
|
|
Mrs. Sunitabai Vishnu Jadhav
|
INDIAN BANK(607105)
|
|
207
|
KANNAD
|
MH-15-003-012-002/107
(NEVPUR KHA)
|
1815003012NRG24170320241697852
|
18/03/2024
|
SUNITA VISHVANATH BHISE
|
1815003012WL095166
|
SUNITA VISHVANATH BHISE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120695
|
|
Sunita Vishvnath Bhise
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
KANNAD
|
MH-15-003-012-002/32
(NEVPUR KHA)
|
1815003012NRG24170320241697857
|
18/03/2024
|
ANNA KISAN RAUT
|
1815003012WL095166
|
ANNA KISAN RAUT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120691
|
|
ANNA KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-012-002/32
(NEVPUR KHA)
|
1815003012NRG24170320241697858
|
18/03/2024
|
KAVITA ANNA RAUT
|
1815003012WL095166
|
KAVITA ANNA RAUT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120692
|
|
Mrs. KAVITA ANNA RAUT
|
INDIAN BANK(607105)
|
|
210
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24170320241689941
|
18/03/2024
|
MANSABKHAN HASANKHAN PATHAN
|
1815003024WL094777
|
MANSABKHAN HASANKHAN PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121023
|
|
Mr. MANSAB KHAN HASAN KHAN PATHAN
|
INDIAN BANK(607105)
|
|
211
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24170320241689943
|
18/03/2024
|
PATHAN ASLAM
|
1815003024WL094777
|
PATHAN ASLAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120681
|
|
Mr. PATHAN ASLAM MANSAB
|
INDIAN BANK(607105)
|
|
212
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24170320241689944
|
18/03/2024
|
PATHAN FAISAL
|
1815003024WL094777
|
PATHAN FAISAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120680
|
|
Mr. Pathan Faisal Mansab
|
INDIAN BANK(607105)
|
|
213
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24170320241689942
|
18/03/2024
|
SULTANA MANSAB PATHAN
|
1815003024WL094777
|
SULTANA MANSAB PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120688
|
|
Mrs. Sultana Mansab Pathan
|
INDIAN BANK(607105)
|
|
214
|
KANNAD
|
MH-15-003-024-001/1558
(KARANJKHEDA)
|
1815003024NRG24170320241689946
|
18/03/2024
|
Kamrunisa Ferojkha Pathan
|
1815003024WL094777
|
Kamrunisa Ferojkha Pathan
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120682
|
|
Mrs. Kamrunisa Ferojkha Pathan
|
INDIAN BANK(607105)
|
|
215
|
KANNAD
|
MH-15-003-024-001/1558
(KARANJKHEDA)
|
1815003024NRG24170320241689945
|
18/03/2024
|
PATHAN FEROJKHA HABIBKHA
|
1815003024WL094777
|
PATHAN FEROJKHA HABIBKHA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120678
|
|
Mr. Pathan Ferojkha Habibkha
|
INDIAN BANK(607105)
|
|
216
|
KANNAD
|
MH-15-003-024-001/1558
(KARANJKHEDA)
|
1815003024NRG24170320241689947
|
18/03/2024
|
Pathan Frdeenkha Ferojkha
|
1815003024WL094777
|
Pathan Frdeenkha Ferojkha
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120679
|
|
Master. FARDIN FEROZ KHAN
|
INDIAN BANK(607105)
|
|
217
|
KANNAD
|
MH-15-003-024-001/2448
(KARANJKHEDA)
|
1815003024NRG24170320241689950
|
18/03/2024
|
BINAFIF FAWAJ
|
1815003024WL094777
|
BINAFIF FAWAJ
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120685
|
|
Mr. BINAFIF FAWAJ YAHIYA
|
INDIAN BANK(607105)
|
|
218
|
KANNAD
|
MH-15-003-024-001/2448
(KARANJKHEDA)
|
1815003024NRG24170320241689949
|
18/03/2024
|
Farah Yahiya Bin Afif
|
1815003024WL094777
|
Farah Yahiya Bin Afif
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120726
|
|
Ms. Farah Yahiya Bin Afif
|
INDIAN BANK(607105)
|
|
219
|
KANNAD
|
MH-15-003-024-001/2448
(KARANJKHEDA)
|
1815003024NRG24170320241689948
|
18/03/2024
|
YAHIYA BIN ALI BIN AFIF
|
1815003024WL094777
|
YAHIYA BIN ALI BIN AFIF
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121022
|
|
YAHIYA BIN ALI BIN AFIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
220
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682496
|
18/03/2024
|
AJINKYA ARUN SHINDE
|
1815003WL094344
|
AJINKYA ARUN SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121040
|
|
AJINKYA ARUN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682488
|
18/03/2024
|
AJINKYA ARUN SHINDE
|
1815003WL094344
|
AJINKYA ARUN SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121041
|
|
AJINKYA ARUN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682484
|
18/03/2024
|
ARUN UTTAM SHINDE
|
1815003WL094344
|
ARUN UTTAM SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121052
|
|
ARUN UTTAMRAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682492
|
18/03/2024
|
ARUN UTTAM SHINDE
|
1815003WL094344
|
ARUN UTTAM SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121051
|
|
ARUN UTTAMRAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682493
|
18/03/2024
|
BABU UTTAM SHINDE
|
1815003WL094344
|
BABU UTTAM SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121058
|
|
BALU UTTAMRAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682485
|
18/03/2024
|
BABU UTTAM SHINDE
|
1815003WL094344
|
BABU UTTAM SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121057
|
|
BALU UTTAMRAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682486
|
18/03/2024
|
MINABAI BALU SHINDE
|
1815003WL094344
|
MINABAI BALU SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121060
|
|
MINABAI BALU SHINDE
|
RATNAKAR BANK(607393)
|
|
227
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682494
|
18/03/2024
|
MINABAI BALU SHINDE
|
1815003WL094344
|
MINABAI BALU SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121059
|
|
MINABAI BALU SHINDE
|
RATNAKAR BANK(607393)
|
|
228
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682490
|
18/03/2024
|
PAVAN BALU SHINDE
|
1815003WL094344
|
PAVAN BALU SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120621
|
|
PAVAN BALU SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682498
|
18/03/2024
|
PAVAN BALU SHINDE
|
1815003WL094344
|
PAVAN BALU SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120622
|
|
PAVAN BALU SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682495
|
18/03/2024
|
SAVITA ARUN SHINDE
|
1815003WL094344
|
SAVITA ARUN SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121050
|
|
SAVITA ARUN SHINDE
|
RATNAKAR BANK(607393)
|
|
231
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682487
|
18/03/2024
|
SAVITA ARUN SHINDE
|
1815003WL094344
|
SAVITA ARUN SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121049
|
|
SAVITA ARUN SHINDE
|
RATNAKAR BANK(607393)
|
|
232
|
KANNAD
|
MH-15-003-079-001/111
(ADGAON J)
|
1815003000NRG24160320241682509
|
18/03/2024
|
UJWALA NILESH THORAT
|
1815003WL094344
|
UJWALA NILESH THORAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120626
|
|
UJWALA NILESH THORAT
|
RATNAKAR BANK(607393)
|
|
233
|
KANNAD
|
MH-15-003-079-001/111
(ADGAON J)
|
1815003000NRG24160320241682505
|
18/03/2024
|
UJWALA NILESH THORAT
|
1815003WL094344
|
UJWALA NILESH THORAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120625
|
|
UJWALA NILESH THORAT
|
RATNAKAR BANK(607393)
|
|
234
|
KANNAD
|
MH-15-003-079-001/17
(ADGAON J)
|
1815003000NRG24160320241682549
|
18/03/2024
|
VIKAS YADAV SONWANE
|
1815003WL094344
|
VIKAS YADAV SONWANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121053
|
|
VIKAS YADAV SONVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KANNAD
|
MH-15-003-079-001/17
(ADGAON J)
|
1815003000NRG24160320241682545
|
18/03/2024
|
VIKAS YADAV SONWANE
|
1815003WL094344
|
VIKAS YADAV SONWANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121054
|
|
VIKAS YADAV SONVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KANNAD
|
MH-15-003-079-001/208
(ADGAON J)
|
1815003000NRG24160320241682563
|
18/03/2024
|
MAYA MANOJ PATHADE
|
1815003WL094344
|
MAYA MANOJ PATHADE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120623
|
|
MAYA MANOJ PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-079-001/208
(ADGAON J)
|
1815003000NRG24160320241682559
|
18/03/2024
|
MAYA MANOJ PATHADE
|
1815003WL094344
|
MAYA MANOJ PATHADE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120624
|
|
MAYA MANOJ PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-079-001/21
(ADGAON J)
|
1815003000NRG24160320241682569
|
18/03/2024
|
RANI MANJYAHARI SURYAVANSHI
|
1815003WL094344
|
RANI MANJYAHARI SURYAVANSHI
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121045
|
|
RANI MANJYAHARI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KANNAD
|
MH-15-003-079-001/21
(ADGAON J)
|
1815003000NRG24160320241682566
|
18/03/2024
|
RANI MANJYAHARI SURYAVANSHI
|
1815003WL094344
|
RANI MANJYAHARI SURYAVANSHI
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121046
|
|
RANI MANJYAHARI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KANNAD
|
MH-15-003-079-001/44
(ADGAON J)
|
1815003000NRG24160320241682607
|
18/03/2024
|
MALIKA BALU KADAM
|
1815003WL094344
|
MALIKA BALU KADAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121048
|
|
ALKABAI BALU KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KANNAD
|
MH-15-003-079-001/44
(ADGAON J)
|
1815003000NRG24160320241682610
|
18/03/2024
|
MALIKA BALU KADAM
|
1815003WL094344
|
MALIKA BALU KADAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121047
|
|
ALKABAI BALU KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KANNAD
|
MH-15-003-079-001/45
(ADGAON J)
|
1815003000NRG24160320241682613
|
18/03/2024
|
JYOTI BHARAT SHINDE
|
1815003WL094344
|
JYOTI BHARAT SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121035
|
|
JYOTI BHARAT SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KANNAD
|
MH-15-003-079-001/57
(ADGAON J)
|
1815003000NRG24160320241682629
|
18/03/2024
|
SATISH SUDAM SONAVANE
|
1815003WL094344
|
SATISH SUDAM SONAVANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121043
|
|
SATISH SUDAM SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KANNAD
|
MH-15-003-079-001/66
(ADGAON J)
|
1815003000NRG24160320241682645
|
18/03/2024
|
MANDABAI BALU DOKHALE
|
1815003WL094344
|
MANDABAI BALU DOKHALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121056
|
|
MANDABAI BALU DOKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-079-001/66
(ADGAON J)
|
1815003000NRG24160320241682642
|
18/03/2024
|
MANDABAI BALU DOKHALE
|
1815003WL094344
|
MANDABAI BALU DOKHALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121055
|
|
MANDABAI BALU DOKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-095-001/200
(CHINCHKHEDA)
|
1815003000NRG24170320241692018
|
18/03/2024
|
BALASAHEB BABAN KALE
|
1815003WL094880
|
BALASAHEB BABAN KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120620
|
|
BALASAHEB BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-095-001/200
(CHINCHKHEDA)
|
1815003000NRG24170320241692019
|
18/03/2024
|
RANJNA BALASAHEB KALE
|
1815003WL094880
|
RANJNA BALASAHEB KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120619
|
|
RANJANA BALASAHE KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KANNAD
|
MH-15-003-095-001/398
(CHINCHKHEDA)
|
1815003000NRG24170320241692023
|
18/03/2024
|
KARTIK GOKUL KALE
|
1815003WL094880
|
KARTIK GOKUL KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121038
|
|
Mr. KARTIK GOKUL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
KANNAD
|
MH-15-003-095-001/406
(CHINCHKHEDA)
|
1815003095NRG24160320241684755
|
18/03/2024
|
MANGALBAI PANDHARINATH KALE
|
1815003WL094476
|
MANGALBAI PANDHARINATH KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121044
|
|
MANGALBAI PANDHARINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-095-001/406
(CHINCHKHEDA)
|
1815003095NRG24160320241684756
|
18/03/2024
|
PALLAVI BALU KALE
|
1815003WL094476
|
PALLAVI BALU KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121037
|
|
Miss. Pallavi Tanahaji Mahaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
KANNAD
|
MH-15-003-095-001/483
(CHINCHKHEDA)
|
1815003000NRG24170320241691907
|
18/03/2024
|
YOGESH CHANDU NANDILE
|
1815003WL094875
|
YOGESH CHANDU NANDILE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121061
|
|
YOGESH CHANDU NANDILE
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KANNAD
|
MH-15-003-095-001/486
(CHINCHKHEDA)
|
1815003095NRG24160320241684766
|
18/03/2024
|
MANGESH KAILAS KALE
|
1815003WL094476
|
MANGESH KAILAS KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120618
|
|
MANGESH KAILAS KALE
|
UNION BANK OF INDIA(508500)
|
|
253
|
KANNAD
|
MH-15-003-095-001/486
(CHINCHKHEDA)
|
1815003095NRG24160320241684767
|
18/03/2024
|
PRAMOD KAILAS KALE
|
1815003WL094476
|
PRAMOD KAILAS KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120677
|
|
PRMOD KAILAS KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KANNAD
|
MH-15-003-095-001/718
(CHINCHKHEDA)
|
1815003000NRG24170320241691911
|
18/03/2024
|
MAHANANDA SHIVAJI NANDILE
|
1815003WL094875
|
MAHANANDA SHIVAJI NANDILE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120617
|
|
MAHANANDA SHIVAJI NANDILE
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KANNAD
|
MH-15-003-098-001/23
(KHAMGAON)
|
1815003098NRG24170320241695631
|
18/03/2024
|
VAISHALI BALU GAYAKE
|
1815003098WL095029
|
VAISHALI BALU GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121036
|
|
ASHA BALU GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KANNAD
|
MH-15-003-098-001/312
(KHAMGAON)
|
1815003098NRG24170320241695728
|
18/03/2024
|
RUSHIKESH RAMNATH GAYKE
|
1815003098WL095033
|
RUSHIKESH RAMNATH GAYKE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129121042
|
|
RUSHIKESH RAMNATH GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KANNAD
|
MH-15-003-098-001/323
(KHAMGAON)
|
1815003098NRG24170320241695635
|
18/03/2024
|
BHARTI DILIP GAYAKE
|
1815003098WL095029
|
BHARTI DILIP GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121039
|
|
BHARTI DILIP GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-098-001/335
(KHAMGAON)
|
1815003098NRG24170320241695734
|
18/03/2024
|
SHUBHAM SOMNATH GAYKE
|
1815003098WL095033
|
SHUBHAM SOMNATH GAYKE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129120627
|
|
SHUBHAM SOMNATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003098NRG24170320241695641
|
18/03/2024
|
SHAILABAI MACHINDRA GAYAKE
|
1815003098WL095029
|
SHAILABAI MACHINDRA GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121034
|
|
SHAILABAI MACHINDRA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
260
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24160320241685755
|
18/03/2024
|
MAYAVATI SANDIP RAHANE
|
1815003070WL094532
|
MAYAVATI SANDIP RAHANE
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120738
|
|
MAYAVATI SANDIP RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KANNAD
|
MH-15-003-070-001/408
(ANDHANER)
|
1815003070NRG24160320241685761
|
18/03/2024
|
GANESH BALU MALKAR
|
1815003070WL094532
|
GANESH BALU MALKAR
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120737
|
|
GANESH BALU MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
262
|
KANNAD
|
MH-15-003-095-001/483
(CHINCHKHEDA)
|
1815003000NRG24170320241691908
|
18/03/2024
|
SWATI YOGESH NANDILE
|
1815003WL094875
|
SWATI YOGESH NANDILE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120674
|
|
SWATI YOGESH NANDILE
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KANNAD
|
MH-15-003-095-001/718
(CHINCHKHEDA)
|
1815003000NRG24170320241691910
|
18/03/2024
|
SHIVAJI NANDU NANDILE
|
1815003WL094875
|
SHIVAJI NANDU NANDILE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120676
|
|
SHIVAJI NANDU NANDILE
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KANNAD
|
MH-15-003-098-001/184
(KHAMGAON)
|
1815003098NRG24170320241695713
|
18/03/2024
|
LANKA YANANATH KAVDE
|
1815003098WL095033
|
LANKA YANANATH KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120660
|
|
MRS LANKA YANATH KAVADE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KANNAD
|
MH-15-003-098-001/195
(KHAMGAON)
|
1815003098NRG24170320241695624
|
18/03/2024
|
RAMESH SALAVERAM GAYAKE
|
1815003098WL095029
|
RAMESH SALAVERAM GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120645
|
|
RAMESH SALAVERAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-098-001/210
(KHAMGAON)
|
1815003098NRG24170320241695716
|
18/03/2024
|
Gorakhnath Narayan Gayke
|
1815003098WL095033
|
Gorakhnath Narayan Gayke
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121017
|
|
Gorakhnath Narayan Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-098-001/54
(KHAMGAON)
|
1815003098NRG24170320241695650
|
18/03/2024
|
MAGYAHARI RAGHUNATH KAVED
|
1815003098WL095029
|
MAGYAHARI RAGHUNATH KAVED
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120628
|
|
MAGYAHARI RAGHUNATH KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-098-001/58
(KHAMGAON)
|
1815003098NRG24170320241695652
|
18/03/2024
|
PANDHARINATH ANNA KAVED
|
1815003098WL095029
|
PANDHARINATH ANNA KAVED
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120643
|
|
PANDHARINATH ANNA KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-098-001/58
(KHAMGAON)
|
1815003098NRG24170320241695653
|
18/03/2024
|
SHOBHA PANDHARINATH KAVED
|
1815003098WL095029
|
SHOBHA PANDHARINATH KAVED
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120644
|
|
VAISHALI PANDHARINATH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24160320241684684
|
18/03/2024
|
DAYNESHOWAR BABASAHEB GUJWANE
|
1815003WL094472
|
DAYNESHOWAR BABASAHEB GUJWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120638
|
|
DAYNESHOWAR BABASAHEB GUJWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-100-001/1581
(AURALA)
|
1815003000NRG24160320241684544
|
18/03/2024
|
AMIN BASHIR SHEKH
|
1815003WL094461
|
AMIN BASHIR SHEKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121021
|
|
AMIN BASHIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-100-001/1618
(AURALA)
|
1815003000NRG24160320241684609
|
18/03/2024
|
MANGESH DAGADU PAWAR
|
1815003WL094469
|
MANGESH DAGADU PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121016
|
|
MANGESH DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-100-001/188
(AURALA)
|
1815003000NRG24160320241684585
|
18/03/2024
|
VIJAY JANARDHAN JAGTAP
|
1815003WL094466
|
VIJAY JANARDHAN JAGTAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120646
|
|
VIJAY JANARDHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-100-001/221
(AURALA)
|
1815003000NRG24160320241684713
|
18/03/2024
|
JOYTI RANGNATH PAWAR
|
1815003WL094473
|
JOYTI RANGNATH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120647
|
|
JOYTI RANGNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-100-001/296
(AURALA)
|
1815003000NRG24160320241684715
|
18/03/2024
|
VIJAYABAI ARUN WAGH
|
1815003WL094473
|
VIJAYABAI ARUN WAGH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120663
|
|
VIJAYA ARUN VAGH
|
RATNAKAR BANK(607393)
|
|
276
|
KANNAD
|
MH-15-003-100-001/320
(AURALA)
|
1815003000NRG24160320241684536
|
18/03/2024
|
SANGITABAI SANJAY GAIKWAD
|
1815003WL094460
|
SANGITABAI SANJAY GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121008
|
|
MRS SANGITA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
277
|
KANNAD
|
MH-15-003-100-001/320
(AURALA)
|
1815003000NRG24160320241684535
|
18/03/2024
|
SANJAY GULABRAO GAIKWAD
|
1815003WL094460
|
SANJAY GULABRAO GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121009
|
|
SANJAY GULABRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-100-001/342
(AURALA)
|
1815003000NRG24160320241684623
|
18/03/2024
|
BAHSKAR NAMDEV JIVRAKH
|
1815003WL094469
|
BAHSKAR NAMDEV JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120649
|
|
BAHSKAR NAMDEV JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-100-001/352
(AURALA)
|
1815003000NRG24160320241684626
|
18/03/2024
|
MANISHA SATISH JIVRAKH
|
1815003WL094469
|
MANISHA SATISH JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120651
|
|
MANISHA SATISH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-100-001/352
(AURALA)
|
1815003000NRG24160320241684625
|
18/03/2024
|
SATISH POPAT JIVRAKH
|
1815003WL094469
|
SATISH POPAT JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120650
|
|
SATISH POPAT JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24160320241684628
|
18/03/2024
|
DIPAK KADUBA JIVRAKH
|
1815003WL094469
|
DIPAK KADUBA JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120633
|
|
DIPAK KADUBA JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24160320241684627
|
18/03/2024
|
KISHIOR KADUBA JIVRAKH
|
1815003WL094469
|
KISHIOR KADUBA JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120635
|
|
KISHIOR KADUBA JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24160320241684629
|
18/03/2024
|
MANISHA DEEPAK JIVARAKH
|
1815003WL094469
|
MANISHA DEEPAK JIVARAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120634
|
|
MANISHA DIPAK JIVRAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANNAD
|
MH-15-003-100-001/72
(AURALA)
|
1815003000NRG24160320241684698
|
18/03/2024
|
MANISHA CHANGDEV GUJRANE
|
1815003WL094472
|
MANISHA CHANGDEV GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120637
|
|
MRS MANISHA CHANGADEV GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
285
|
KANNAD
|
MH-15-003-100-001/72
(AURALA)
|
1815003000NRG24160320241684697
|
18/03/2024
|
SHAKUNTALA SHESHRAV GUJRANE
|
1815003WL094472
|
SHAKUNTALA SHESHRAV GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120636
|
|
MRS SHAKUNTALA SHESHARAV GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KANNAD
|
MH-15-003-100-001/73
(AURALA)
|
1815003000NRG24160320241684699
|
18/03/2024
|
BHAUSAHEB CHANDRABHAN GUJRANE
|
1815003WL094472
|
BHAUSAHEB CHANDRABHAN GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120640
|
|
MR BHAUSAHEB CHANDRABHAN GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
287
|
KANNAD
|
MH-15-003-100-001/73
(AURALA)
|
1815003000NRG24160320241684700
|
18/03/2024
|
SHANTABAI BHAUSAHEB GUJRANE
|
1815003WL094472
|
SHANTABAI BHAUSAHEB GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120639
|
|
MRS SHANTABAI BHAUSAHEB GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
288
|
KANNAD
|
MH-15-003-100-001/782
(AURALA)
|
1815003000NRG24160320241684702
|
18/03/2024
|
KANTABAI KUDALE
|
1815003WL094472
|
KANTABAI KUDALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120641
|
|
KANTABAI LAXMAN KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KANNAD
|
MH-15-003-100-001/782
(AURALA)
|
1815003000NRG24160320241684701
|
18/03/2024
|
LAXMAN HARICHAND KUDLE
|
1815003WL094472
|
LAXMAN HARICHAND KUDLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120631
|
|
LAXMAN HARICHAND KUDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-100-001/923
(AURALA)
|
1815003000NRG24160320241684632
|
18/03/2024
|
CHANDRAKANT BAPURAO DESHMUKH
|
1815003WL094469
|
CHANDRAKANT BAPURAO DESHMUKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120642
|
|
CHANDRAKANT BAPURAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-100-001/932
(AURALA)
|
1815003000NRG24160320241684541
|
18/03/2024
|
PUNAMCHAND PRAHLAD RATHOD
|
1815003WL094460
|
PUNAMCHAND PRAHLAD RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120655
|
|
PUNAMCHAND PRAHLAD RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-100-001/99
(AURALA)
|
1815003000NRG24160320241684723
|
18/03/2024
|
VANDANA YAMAJI GUJARANE
|
1815003WL094473
|
VANDANA YAMAJI GUJARANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120652
|
|
VANDANA YAMAJI GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-100-001/99
(AURALA)
|
1815003000NRG24160320241684722
|
18/03/2024
|
YAMAJI JAGANNATH GUJARANE
|
1815003WL094473
|
YAMAJI JAGANNATH GUJARANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121010
|
|
YAMAJI JAGANNATH GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-101-001/260
(JAWALI BU)
|
1815003000NRG24170320241693130
|
18/03/2024
|
ANKUSH SUBHASH HARDE
|
1815003WL094948
|
ANKUSH SUBHASH HARDE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129121020
|
|
HARDE ANKUSH SUBHASH
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
295
|
KANNAD
|
MH-15-003-101-001/260
(JAWALI BU)
|
1815003000NRG24170320241693128
|
18/03/2024
|
ANKUSH SUBHASH HARDE
|
1815003WL094948
|
ANKUSH SUBHASH HARDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121019
|
|
HARDE ANKUSH SUBHASH
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
296
|
KANNAD
|
MH-15-003-101-001/260
(JAWALI BU)
|
1815003000NRG24170320241693126
|
18/03/2024
|
ANKUSH SUBHASH HARDE
|
1815003WL094948
|
ANKUSH SUBHASH HARDE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129121018
|
|
HARDE ANKUSH SUBHASH
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
297
|
KANNAD
|
MH-15-003-101-001/261
(JAWALI BU)
|
1815003000NRG24170320241693136
|
18/03/2024
|
GIRAJABA KISAN BACHATE
|
1815003WL094948
|
GIRAJABA KISAN BACHATE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129120656
|
|
GIRAJABA KISAN BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-101-001/261
(JAWALI BU)
|
1815003000NRG24170320241693137
|
18/03/2024
|
SUBHADRABAI GIRAJABA BACHATE
|
1815003WL094948
|
SUBHADRABAI GIRAJABA BACHATE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129120662
|
|
SUBHADRABAI GIRAJABA BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-101-001/261
(JAWALI BU)
|
1815003000NRG24170320241693135
|
18/03/2024
|
SUBHADRABAI GIRAJABA BACHATE
|
1815003WL094948
|
SUBHADRABAI GIRAJABA BACHATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120661
|
|
SUBHADRABAI GIRAJABA BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170320241693017
|
18/03/2024
|
DIPAK VITTHALRAV DHANWATE
|
1815003WL094944
|
DIPAK VITTHALRAV DHANWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120667
|
|
DIPAK VITTHALRAV DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170320241693011
|
18/03/2024
|
DIPAK VITTHALRAV DHANWATE
|
1815003WL094944
|
DIPAK VITTHALRAV DHANWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120666
|
|
DIPAK VITTHALRAV DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170320241693014
|
18/03/2024
|
DIPAK VITTHALRAV DHANWATE
|
1815003WL094944
|
DIPAK VITTHALRAV DHANWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120665
|
|
DIPAK VITTHALRAV DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170320241693015
|
18/03/2024
|
JOYTI DIPAK DHANWATE
|
1815003WL094944
|
JOYTI DIPAK DHANWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120673
|
|
JOYTI DIPAK DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170320241693012
|
18/03/2024
|
JOYTI DIPAK DHANWATE
|
1815003WL094944
|
JOYTI DIPAK DHANWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120672
|
|
JOYTI DIPAK DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170320241693018
|
18/03/2024
|
JOYTI DIPAK DHANWATE
|
1815003WL094944
|
JOYTI DIPAK DHANWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120671
|
|
JOYTI DIPAK DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170320241693021
|
18/03/2024
|
SARALA BHAGAVAN DHANAWATE
|
1815003WL094944
|
SARALA BHAGAVAN DHANAWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120669
|
|
SARALA BHAGAVAN DHANAWATE
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170320241693024
|
18/03/2024
|
SARALA BHAGAVAN DHANAWATE
|
1815003WL094944
|
SARALA BHAGAVAN DHANAWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120668
|
|
SARALA BHAGAVAN DHANAWATE
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170320241693027
|
18/03/2024
|
SARALA BHAGAVAN DHANAWATE
|
1815003WL094944
|
SARALA BHAGAVAN DHANAWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120670
|
|
SARALA BHAGAVAN DHANAWATE
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KANNAD
|
MH-15-003-103-001/55
(JAWALI KHU)
|
1815003000NRG24170320241693184
|
18/03/2024
|
KARBHARI MARUTI GAYAKE
|
1815003WL094948
|
KARBHARI MARUTI GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120658
|
|
MRS HAUSABAI KARABHARI GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KANNAD
|
MH-15-003-103-001/55
(JAWALI KHU)
|
1815003000NRG24170320241693185
|
18/03/2024
|
KARBHARI MARUTI GAYAKE
|
1815003WL094948
|
KARBHARI MARUTI GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120659
|
|
MRS HAUSABAI KARABHARI GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
311
|
KANNAD
|
MH-15-003-121-001/120
(SASEGAON)
|
1815003121NRG24160320241682840
|
18/03/2024
|
DNAYSHWAR RAMRAO GHUGE
|
1815003121WL094352
|
DNAYSHWAR RAMRAO GHUGE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120629
|
|
DNAYSHWAR RAMRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-126-001/300
(JALGAON GHAT)
|
1815003000NRG24160320241684029
|
18/03/2024
|
ASMITA BHAGWAT MANDADE
|
1815003WL094416
|
ASMITA BHAGWAT MANDADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120675
|
|
MS ASMITA BHAGWAT MANDADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
KANNAD
|
MH-15-003-126-001/54
(JALGAON GHAT)
|
1815003000NRG24160320241684036
|
18/03/2024
|
KALYANI WALMIK NAIK
|
1815003WL094416
|
KALYANI WALMIK NAIK
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120648
|
|
MRS KALYANI VALMIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
314
|
KANNAD
|
MH-15-003-126-001/54
(JALGAON GHAT)
|
1815003000NRG24160320241684035
|
18/03/2024
|
SHIVAJI BALU NAIK
|
1815003WL094416
|
SHIVAJI BALU NAIK
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129121011
|
|
SHIVAJI BALU NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-134-001/403
(LAMANGAON)
|
1815003134NRG24180320241699792
|
18/03/2024
|
DEVIDAS POPAT PAWAR
|
1815003134WL095262
|
DEVIDAS POPAT PAWAR
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120632
|
|
DEVIDAS POPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
316
|
KANNAD
|
MH-15-003-074-001/2029
(RAIL)
|
1815003000NRG24160320241683679
|
18/03/2024
|
SANGITA YOGESH MAIRAL
|
1815003WL094396
|
SANGITA YOGESH MAIRAL
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120657
|
|
MRS SANGITA YOGESH MAIRAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
317
|
KANNAD
|
MH-15-003-012-001/2979
(NEVPUR KHA)
|
1815003012NRG24170320241697831
|
18/03/2024
|
PUJA BABAN RAUT
|
1815003012WL095166
|
PUJA BABAN RAUT
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120664
|
|
MRS POOJABAI BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
318
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24160320241685752
|
18/03/2024
|
LAXMAN SHAMRAO RAHANE
|
1815003070WL094532
|
LAXMAN SHAMRAO RAHANE
|
00415
|
SBIN0020011
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120654
|
|
LAXMAN SHAMRAO RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24160320241685754
|
18/03/2024
|
SANDIP LAXMAN RAHANE
|
1815003070WL094532
|
SANDIP LAXMAN RAHANE
|
00415
|
SBIN0020011
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120653
|
|
SANDIP LAKSHMANRAO RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANNAD
|
MH-15-003-074-001/354
(RAIL)
|
1815003000NRG24170320241695437
|
18/03/2024
|
RAMESH MANSUB MORE
|
1815003WL095019
|
RAMESH MANSUB MORE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120721
|
|
RAMESH MANSABRAV MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KANNAD
|
MH-15-003-074-001/354
(RAIL)
|
1815003000NRG24170320241695439
|
18/03/2024
|
RAMESH MANSUB MORE
|
1815003WL095019
|
RAMESH MANSUB MORE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120720
|
|
RAMESH MANSABRAV MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
KANNAD
|
MH-15-003-100-001/152
(AURALA)
|
1815003000NRG24160320241684605
|
18/03/2024
|
DILIP BABURAO WAGH
|
1815003WL094469
|
DILIP BABURAO WAGH
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120630
|
|
MR DILIP BABURAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
323
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682497
|
18/03/2024
|
RAM BALU SHINDE
|
1815003WL094344
|
RAM BALU SHINDE
|
00662
|
BDBL0001013
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120683
|
|
Ram Balu Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24160320241682489
|
18/03/2024
|
RAM BALU SHINDE
|
1815003WL094344
|
RAM BALU SHINDE
|
00662
|
BDBL0001013
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120684
|
|
Ram Balu Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
325
|
KANNAD
|
MH-15-003-012-001/200
(NEVPUR KHA)
|
1815003012NRG24170320241697826
|
18/03/2024
|
KUNAL RAJU BHISE
|
1815003012WL095166
|
KUNAL RAJU BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120987
|
|
KUNAL RAJU BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KANNAD
|
MH-15-003-012-001/308
(NEVPUR KHA)
|
1815003012NRG24170320241697836
|
18/03/2024
|
PURUSHTM SHRIHARI SOLUNKE
|
1815003012WL095166
|
PURUSHTM SHRIHARI SOLUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120973
|
|
PURUSHTM SHRIHARI SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693222
|
18/03/2024
|
BHAGWAN NATTHU PAWAR
|
1815003026WL094950
|
BHAGWAN NATTHU PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129120914
|
|
BHAGWAN NATTHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693224
|
18/03/2024
|
DINESH BHAGWAN PAWAR
|
1815003026WL094950
|
DINESH BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129120937
|
|
DINESH BHAGWAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693223
|
18/03/2024
|
TARABAI BHAGWAN PAWAR
|
1815003026WL094950
|
TARABAI BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129120918
|
|
TARABAI BHAGWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KANNAD
|
MH-15-003-026-001/1262
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693229
|
18/03/2024
|
SACHIN HARI PAWAR
|
1815003026WL094950
|
SACHIN HARI PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129120915
|
|
SACHIN HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KANNAD
|
MH-15-003-026-001/219
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693244
|
18/03/2024
|
BABASAHEB ASHOK GORE
|
1815003026WL094950
|
BABASAHEB ASHOK GORE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129120916
|
|
BABASAHEB ASHOK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KANNAD
|
MH-15-003-026-001/219
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693243
|
18/03/2024
|
NITIN ASHOK GORE
|
1815003026WL094950
|
NITIN ASHOK GORE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129120917
|
|
GORE NITIN ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KANNAD
|
MH-15-003-100-001/221
(AURALA)
|
1815003000NRG24160320241684712
|
18/03/2024
|
RANGNATH JAGANNATH PAWAR
|
1815003WL094473
|
RANGNATH JAGANNATH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120862
|
|
RANGNATH JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170320241693025
|
18/03/2024
|
VISHAL BHAGVAN DHANWATE
|
1815003WL094944
|
VISHAL BHAGVAN DHANWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120968
|
|
VISHAL BHAGVAN DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170320241693028
|
18/03/2024
|
VISHAL BHAGVAN DHANWATE
|
1815003WL094944
|
VISHAL BHAGVAN DHANWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120966
|
|
VISHAL BHAGVAN DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170320241693022
|
18/03/2024
|
VISHAL BHAGVAN DHANWATE
|
1815003WL094944
|
VISHAL BHAGVAN DHANWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120967
|
|
VISHAL BHAGVAN DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KANNAD
|
MH-15-003-134-001/163
(LAMANGAON)
|
1815003134NRG24180320241699781
|
18/03/2024
|
Baburav Pundlik Pawar
|
1815003134WL095262
|
Baburav Pundlik Pawar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120969
|
|
BABURAV PUNDLIK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KANNAD
|
MH-15-003-134-001/163
(LAMANGAON)
|
1815003134NRG24180320241699782
|
18/03/2024
|
shobhabai baburao pawar
|
1815003134WL095262
|
shobhabai baburao pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120983
|
|
Miss. SHOBHABAI BABURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
KANNAD
|
MH-15-003-134-001/24
(LAMANGAON)
|
1815003134NRG24180320241699783
|
18/03/2024
|
ASHOK GANPAT PAWAR
|
1815003134WL095262
|
ASHOK GANPAT PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120981
|
|
ASHOK GANPAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KANNAD
|
MH-15-003-134-001/24
(LAMANGAON)
|
1815003134NRG24180320241699784
|
18/03/2024
|
JANKABAI ASHOK PAWAR
|
1815003134WL095262
|
JANKABAI ASHOK PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120982
|
|
JANKABAI ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KANNAD
|
MH-15-003-134-001/392
(LAMANGAON)
|
1815003134NRG24180320241699786
|
18/03/2024
|
RANJANA SANJAY GOND
|
1815003134WL095262
|
RANJANA SANJAY GOND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120986
|
|
RANJANA SANJAY GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KANNAD
|
MH-15-003-134-001/392
(LAMANGAON)
|
1815003134NRG24180320241699785
|
18/03/2024
|
SANJAY BHAUSAHEB GOND
|
1815003134WL095262
|
SANJAY BHAUSAHEB GOND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120985
|
|
SANJAY BHAUSAHEB GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KANNAD
|
MH-15-003-134-001/48
(LAMANGAON)
|
1815003134NRG24180320241699797
|
18/03/2024
|
RAOSAHEB TUKARAM PAWAR
|
1815003134WL095262
|
RAOSAHEB TUKARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120984
|
|
RAOSAHEB TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KANNAD
|
MH-15-003-134-001/48
(LAMANGAON)
|
1815003134NRG24180320241699796
|
18/03/2024
|
SANTOSH RAOSAHEB PAWAR
|
1815003134WL095262
|
SANTOSH RAOSAHEB PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120970
|
|
SANTOSH RAOSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-134-001/84
(LAMANGAON)
|
1815003134NRG24180320241699801
|
18/03/2024
|
HARI RAMKRISHNA PAWAR
|
1815003134WL095262
|
HARI RAMKRISHNA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120980
|
|
HARI RAMKRISHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KANNAD
|
MH-15-003-134-001/84
(LAMANGAON)
|
1815003134NRG24180320241699803
|
18/03/2024
|
JANARDHAN HARI PAWAR
|
1815003134WL095262
|
JANARDHAN HARI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120972
|
|
JANARDHAN HARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KANNAD
|
MH-15-003-134-001/84
(LAMANGAON)
|
1815003134NRG24180320241699802
|
18/03/2024
|
KUSUMBAI HARI PAWAR
|
1815003134WL095262
|
KUSUMBAI HARI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120971
|
|
KUSUMBAI HARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
348
|
KANNAD
|
MH-15-003-007-001/57
(GHATSHENDRA)
|
1815003007NRG24160320241685050
|
18/03/2024
|
SUNITABAI RAJENDRA KHAIRNAR
|
1815003007WL094497
|
SUNITABAI RAJENDRA KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120932
|
|
SUNITABAI RAJENDRA KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-012-001/2937
(NEVPUR KHA)
|
1815003012NRG24170320241697899
|
18/03/2024
|
NANDABAI TATYARAO SURADKAR
|
1815003012WL095169
|
NANDABAI TATYARAO SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120930
|
|
Mrs. NANDABAI TATYARAO SURADKAER
|
INDIAN BANK(607105)
|
|
350
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693230
|
18/03/2024
|
RAVSAHEB RAMRAO TAYADE
|
1815003026WL094950
|
RAVSAHEB RAMRAO TAYADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129120924
|
|
RAVSAHEB RAMRAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693231
|
18/03/2024
|
SARITA RAVSAHEB TAYADE
|
1815003026WL094950
|
SARITA RAVSAHEB TAYADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129120933
|
|
SARITA RAVSAHEB TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24160320241684843
|
18/03/2024
|
RAJU NARAYAN GHARGE
|
1815003029WL094482
|
RAJU NARAYAN GHARGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120857
|
|
RAJU NARAYAN GHARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-061-001/271
(NIMBHORA)
|
1815003000NRG24160320241681836
|
18/03/2024
|
MANISHA DNYNASHWER DIGHOLE
|
1815003WL094301
|
MANISHA DNYNASHWER DIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120979
|
|
MANISHA DNYNASHWER DIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-070-001/1258
(ANDHANER)
|
1815003070NRG24160320241685695
|
18/03/2024
|
PRADIP AASARAM THORAT
|
1815003070WL094531
|
PRADIP AASARAM THORAT
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120909
|
|
PRADIP AASARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KANNAD
|
MH-15-003-070-001/1491
(ANDHANER)
|
1815003070NRG24160320241685700
|
18/03/2024
|
SHANKAR KACHARU RAHANE
|
1815003070WL094531
|
SHANKAR KACHARU RAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120907
|
|
SHANKAR KACHARU RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24160320241685749
|
18/03/2024
|
AMRUTA BHAGCHAND PUNE
|
1815003070WL094532
|
AMRUTA BHAGCHAND PUNE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120977
|
|
AMRUTA BHAGCHAND PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24160320241685746
|
18/03/2024
|
BHAGCHAND KACHARU PUNE
|
1815003070WL094532
|
BHAGCHAND KACHARU PUNE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120975
|
|
BHAGCHAND KACHARU PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24160320241685748
|
18/03/2024
|
MONIKA BHAGCHAND PUNE
|
1815003070WL094532
|
MONIKA BHAGCHAND PUNE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120976
|
|
MONIKA BHAGCHAND PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24160320241685747
|
18/03/2024
|
SUNIL BHAGCHAND PUNE
|
1815003070WL094532
|
SUNIL BHAGCHAND PUNE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120978
|
|
SUNIL BHAGCHAND PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KANNAD
|
MH-15-003-070-001/186
(ANDHANER)
|
1815003070NRG24160320241685723
|
18/03/2024
|
SOPAN NARAYAN JADHAV
|
1815003070WL094531
|
SOPAN NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120913
|
|
SOPAN NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-070-001/235
(ANDHANER)
|
1815003070NRG24160320241685725
|
18/03/2024
|
KISANRAO BABURAO MALKAR
|
1815003070WL094531
|
KISANRAO BABURAO MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120912
|
|
KISANRAO BABURAO MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-070-001/258
(ANDHANER)
|
1815003070NRG24160320241685729
|
18/03/2024
|
GOKUL BHAGWAN SONAWANE
|
1815003070WL094531
|
GOKUL BHAGWAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120962
|
|
GOKUL BHAGWAN SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
KANNAD
|
MH-15-003-070-001/260
(ANDHANER)
|
1815003070NRG24160320241685730
|
18/03/2024
|
SUBHASH SAKHARAM KAMBLE
|
1815003070WL094531
|
SUBHASH SAKHARAM KAMBLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120961
|
|
SUBHASH SAKHARAM KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
KANNAD
|
MH-15-003-070-001/356
(ANDHANER)
|
1815003070NRG24160320241685758
|
18/03/2024
|
GANGUBAI TOTARAM TODAWAT
|
1815003070WL094532
|
GANGUBAI TOTARAM TODAWAT
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120974
|
|
GANGUBAI TOTARAM TODAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KANNAD
|
MH-15-003-070-001/356
(ANDHANER)
|
1815003070NRG24160320241685757
|
18/03/2024
|
JYOTIBAI SHANTARAM TODAWAT
|
1815003070WL094532
|
JYOTIBAI SHANTARAM TODAWAT
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120904
|
|
JYOTIBAI SHANTARAM TODAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
KANNAD
|
MH-15-003-070-001/356
(ANDHANER)
|
1815003070NRG24160320241685756
|
18/03/2024
|
SHANTARAM TOTARAM TODAWAT
|
1815003070WL094532
|
SHANTARAM TOTARAM TODAWAT
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120905
|
|
SHANTARAM TOTARAM TODAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
KANNAD
|
MH-15-003-074-001/2029
(RAIL)
|
1815003000NRG24160320241683678
|
18/03/2024
|
YOGESH VINAYAK MAIRAL
|
1815003WL094396
|
YOGESH VINAYAK MAIRAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120818
|
|
YOGESH VINAYAK MAIRAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-074-001/354
(RAIL)
|
1815003000NRG24170320241695440
|
18/03/2024
|
MANGALBAI RAMESH MORE
|
1815003WL095019
|
MANGALBAI RAMESH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120844
|
|
MANGALBAI RAMESH MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
KANNAD
|
MH-15-003-074-001/354
(RAIL)
|
1815003000NRG24170320241695438
|
18/03/2024
|
MANGALBAI RAMESH MORE
|
1815003WL095019
|
MANGALBAI RAMESH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120845
|
|
MANGALBAI RAMESH MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
KANNAD
|
MH-15-003-079-001/120
(ADGAON J)
|
1815003000NRG24160320241682514
|
18/03/2024
|
KAILASH KISAN GIRI
|
1815003WL094344
|
KAILASH KISAN GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120948
|
|
KAILASH KISAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
KANNAD
|
MH-15-003-079-001/120
(ADGAON J)
|
1815003000NRG24160320241682517
|
18/03/2024
|
KAILASH KISAN GIRI
|
1815003WL094344
|
KAILASH KISAN GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120949
|
|
KAILASH KISAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
KANNAD
|
MH-15-003-079-001/120
(ADGAON J)
|
1815003000NRG24160320241682515
|
18/03/2024
|
TARABAI KAILASH GIRI
|
1815003WL094344
|
TARABAI KAILASH GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120956
|
|
TARABAI KAILAS GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
KANNAD
|
MH-15-003-079-001/120
(ADGAON J)
|
1815003000NRG24160320241682518
|
18/03/2024
|
TARABAI KAILASH GIRI
|
1815003WL094344
|
TARABAI KAILASH GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120955
|
|
TARABAI KAILAS GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
KANNAD
|
MH-15-003-079-001/177
(ADGAON J)
|
1815003000NRG24160320241682552
|
18/03/2024
|
SOPAN KISAN NIKAM
|
1815003WL094344
|
SOPAN KISAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120954
|
|
SOPAN KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
KANNAD
|
MH-15-003-079-001/21
(ADGAON J)
|
1815003000NRG24160320241682567
|
18/03/2024
|
MANJYAHARI KARABHARI SURAYAVANSHI
|
1815003WL094344
|
MANJYAHARI KARABHARI SURAYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120958
|
|
HARIBHAU KARBHARI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
KANNAD
|
MH-15-003-079-001/21
(ADGAON J)
|
1815003000NRG24160320241682564
|
18/03/2024
|
MANJYAHARI KARABHARI SURAYAVANSHI
|
1815003WL094344
|
MANJYAHARI KARABHARI SURAYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120957
|
|
HARIBHAU KARBHARI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
KANNAD
|
MH-15-003-079-001/34
(ADGAON J)
|
1815003000NRG24160320241682578
|
18/03/2024
|
DNYNESHAWAR KISAN NIKAM
|
1815003WL094344
|
DNYNESHAWAR KISAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120943
|
|
DNYNESHAWAR KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
KANNAD
|
MH-15-003-079-001/348
(ADGAON J)
|
1815003000NRG24160320241682589
|
18/03/2024
|
REKHA DYNANESHWAR NIKAM
|
1815003WL094344
|
REKHA DYNANESHWAR NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120950
|
|
REKHA DYNANESHWAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-079-001/48
(ADGAON J)
|
1815003000NRG24160320241682621
|
18/03/2024
|
Shinde Devka Yogesh
|
1815003WL094344
|
Shinde Devka Yogesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120939
|
|
Shinde Devka Yogesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-079-001/48
(ADGAON J)
|
1815003000NRG24160320241682618
|
18/03/2024
|
Shinde Devka Yogesh
|
1815003WL094344
|
Shinde Devka Yogesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120938
|
|
Shinde Devka Yogesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
KANNAD
|
MH-15-003-095-001/398
(CHINCHKHEDA)
|
1815003000NRG24170320241692022
|
18/03/2024
|
SUNITA GOKUL KALE
|
1815003WL094880
|
SUNITA GOKUL KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120906
|
|
SUNITA GOKUL KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
KANNAD
|
MH-15-003-095-001/428
(CHINCHKHEDA)
|
1815003000NRG24170320241691904
|
18/03/2024
|
NABABI CHANDU NANDILE
|
1815003WL094875
|
NABABI CHANDU NANDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120963
|
|
NABABI CHANDU NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-095-001/486
(CHINCHKHEDA)
|
1815003095NRG24160320241684765
|
18/03/2024
|
Alakabai kale
|
1815003WL094476
|
Alakabai kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120964
|
|
Alakabai kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-098-001/104
(KHAMGAON)
|
1815003098NRG24170320241695618
|
18/03/2024
|
APPASAHEB SUDAM KAVDE
|
1815003098WL095029
|
APPASAHEB SUDAM KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120886
|
|
APPASAHEB SUDAM KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
KANNAD
|
MH-15-003-098-001/104
(KHAMGAON)
|
1815003098NRG24170320241695617
|
18/03/2024
|
SUDAM JAGANNATH KAVDE
|
1815003098WL095029
|
SUDAM JAGANNATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120812
|
|
SUDAM JAGANNATH KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-098-001/121
(KHAMGAON)
|
1815003098NRG24170320241695710
|
18/03/2024
|
SUMAN SADASHIV KAVDE
|
1815003098WL095033
|
SUMAN SADASHIV KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120881
|
|
SUMAN SADASHIV KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-098-001/184
(KHAMGAON)
|
1815003098NRG24170320241695712
|
18/03/2024
|
YANANATH SHESHRAO KAVDE
|
1815003098WL095033
|
YANANATH SHESHRAO KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120753
|
|
YANANATH SHESHRAO KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
KANNAD
|
MH-15-003-098-001/2
(KHAMGAON)
|
1815003098NRG24170320241695628
|
18/03/2024
|
Sagar Shivnath Gayke
|
1815003098WL095029
|
Sagar Shivnath Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120741
|
|
Sagar Shivnath Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
KANNAD
|
MH-15-003-098-001/356
(KHAMGAON)
|
1815003098NRG24170320241695637
|
18/03/2024
|
ANITA GOKUL BORDE
|
1815003098WL095029
|
ANITA GOKUL BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120824
|
|
ANITA GOKUL BORDE
|
BANK OF INDIA(508505)
|
|
390
|
KANNAD
|
MH-15-003-098-001/356
(KHAMGAON)
|
1815003098NRG24170320241695636
|
18/03/2024
|
GOKUL SAHEBRAV BORDE
|
1815003098WL095029
|
GOKUL SAHEBRAV BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120828
|
|
GOKUL SAHEBRAV BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003098NRG24170320241695644
|
18/03/2024
|
Sadhana Gaurav Gayke
|
1815003098WL095029
|
Sadhana Gaurav Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120882
|
|
Sadhana Gaurav Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-098-001/383
(KHAMGAON)
|
1815003098NRG24170320241695645
|
18/03/2024
|
SUMANBAI GOPINATH GAYAKE
|
1815003098WL095029
|
SUMANBAI GOPINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120920
|
|
SUMANBAI GOPINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-098-001/54
(KHAMGAON)
|
1815003098NRG24170320241695649
|
18/03/2024
|
RAGHUNATH MADHAV KAVDE
|
1815003098WL095029
|
RAGHUNATH MADHAV KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120781
|
|
RAGHUNATH MADHAV KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-098-001/54
(KHAMGAON)
|
1815003098NRG24170320241695651
|
18/03/2024
|
SANJAY RAGHUNATH KAVADE
|
1815003098WL095029
|
SANJAY RAGHUNATH KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120872
|
|
SANDIP RAGHUNATH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
KANNAD
|
MH-15-003-098-001/59
(KHAMGAON)
|
1815003098NRG24170320241695744
|
18/03/2024
|
PRAKASH VISHVNATH GAYAKE
|
1815003098WL095033
|
PRAKASH VISHVNATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120749
|
|
PRAKASH VISHVNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-098-001/59
(KHAMGAON)
|
1815003098NRG24170320241695745
|
18/03/2024
|
RUKHAMANBAI PRAKASH GAYAKE
|
1815003098WL095033
|
RUKHAMANBAI PRAKASH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120880
|
|
RUKHAMANBAI PRAKASH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-098-001/604
(KHAMGAON)
|
1815003098NRG24170320241695749
|
18/03/2024
|
JYOTI LAXMAN GAYKE
|
1815003098WL095033
|
JYOTI LAXMAN GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120892
|
|
JYOTI LAXMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-098-001/604
(KHAMGAON)
|
1815003098NRG24170320241695748
|
18/03/2024
|
LAXMAN NARAYAN GAYKE
|
1815003098WL095033
|
LAXMAN NARAYAN GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120826
|
|
LAXMAN NARAYN GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
KANNAD
|
MH-15-003-098-001/637
(KHAMGAON)
|
1815003098NRG24170320241695658
|
18/03/2024
|
KOMAL RAMESH GAIKE
|
1815003098WL095029
|
KOMAL RAMESH GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120884
|
|
KOMAL RAMESH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-098-001/637
(KHAMGAON)
|
1815003098NRG24170320241695657
|
18/03/2024
|
RAMESH NAVNATH GAYKE
|
1815003098WL095029
|
RAMESH NAVNATH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120910
|
|
RAMESH NAVNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-098-001/638
(KHAMGAON)
|
1815003098NRG24170320241695660
|
18/03/2024
|
ALKABAI KAILAS GAYKE
|
1815003098WL095029
|
ALKABAI KAILAS GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120760
|
|
ALKABAI KAILAS GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-098-001/638
(KHAMGAON)
|
1815003098NRG24170320241695659
|
18/03/2024
|
KAILAS SHEKU GAYKE
|
1815003098WL095029
|
KAILAS SHEKU GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120771
|
|
KAILAS SHEKU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-098-001/638
(KHAMGAON)
|
1815003098NRG24170320241695661
|
18/03/2024
|
RAHUL KAILASGAYKE
|
1815003098WL095029
|
RAHUL KAILASGAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120766
|
|
RAHUL KAILAS GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
KANNAD
|
MH-15-003-098-001/646
(KHAMGAON)
|
1815003098NRG24170320241695665
|
18/03/2024
|
AKASH PRALHAD THORAT
|
1815003098WL095029
|
AKASH PRALHAD THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120875
|
|
AKASH PRALHAD THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-098-001/646
(KHAMGAON)
|
1815003098NRG24170320241695664
|
18/03/2024
|
APPASAHEB PRALHAD THORAT
|
1815003098WL095029
|
APPASAHEB PRALHAD THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120876
|
|
APPASAHEB PRALHAD THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
KANNAD
|
MH-15-003-098-001/650
(KHAMGAON)
|
1815003098NRG24170320241695668
|
18/03/2024
|
GANESH NAVANATH GAYAKE
|
1815003098WL095029
|
GANESH NAVANATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120911
|
|
GANESH NAVNATH GAYAKE
|
BANK OF INDIA(508505)
|
|
407
|
KANNAD
|
MH-15-003-098-001/650
(KHAMGAON)
|
1815003098NRG24170320241695669
|
18/03/2024
|
POOJA GANESH GAYKE
|
1815003098WL095029
|
POOJA GANESH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120885
|
|
POOJA GANESH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-098-001/651
(KHAMGAON)
|
1815003098NRG24170320241695671
|
18/03/2024
|
KANTABAI NARAYAN GAYKE
|
1815003098WL095029
|
KANTABAI NARAYAN GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120739
|
|
KANTABAI NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-098-001/651
(KHAMGAON)
|
1815003098NRG24170320241695670
|
18/03/2024
|
NARAYAN KARBHARI GAYKE
|
1815003098WL095029
|
NARAYAN KARBHARI GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120765
|
|
NARAYAN KARBHARI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-100-001/1632
(AURALA)
|
1815003000NRG24160320241684662
|
18/03/2024
|
CHAYA POPAT RAJPUT
|
1815003WL094471
|
CHAYA POPAT RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120740
|
|
CHAYA POPAT RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
KANNAD
|
MH-15-003-100-001/1632
(AURALA)
|
1815003000NRG24160320241684661
|
18/03/2024
|
POPAT TARACHAND RAJPUT
|
1815003WL094471
|
POPAT TARACHAND RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120816
|
|
POPAT TARACHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-100-001/194
(AURALA)
|
1815003000NRG24160320241684685
|
18/03/2024
|
PARVATABAI VALMIK SONWANE
|
1815003WL094472
|
PARVATABAI VALMIK SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120842
|
|
PARVATABAI VALMIK SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-100-001/296
(AURALA)
|
1815003000NRG24160320241684716
|
18/03/2024
|
KAUSHAYALYABAI JAGGANATH WAGH
|
1815003WL094473
|
KAUSHAYALYABAI JAGGANATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120835
|
|
KAUSHAYALYABAI JAGGANATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
KANNAD
|
MH-15-003-100-001/312
(AURALA)
|
1815003000NRG24160320241684534
|
18/03/2024
|
SHAGIRKHAN JAMSHERKHAN PATHAN
|
1815003WL094460
|
SHAGIRKHAN JAMSHERKHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120813
|
|
SHAGIRKHAN JAMSHERKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KANNAD
|
MH-15-003-100-001/357
(AURALA)
|
1815003000NRG24160320241684538
|
18/03/2024
|
NITIN KRUSHNA JIVRAKH
|
1815003WL094460
|
NITIN KRUSHNA JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120891
|
|
NITIN KRUSHNA JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
KANNAD
|
MH-15-003-100-001/357
(AURALA)
|
1815003000NRG24160320241684537
|
18/03/2024
|
SHOBHABAI KRUSHANA JIVRAKH
|
1815003WL094460
|
SHOBHABAI KRUSHANA JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120843
|
|
SHOBHABAI KRUSHANA JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-100-001/782
(AURALA)
|
1815003000NRG24160320241684703
|
18/03/2024
|
YOGESH LAXMAN KUDALE
|
1815003WL094472
|
YOGESH LAXMAN KUDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120838
|
|
YOGESH LAXMAN KUDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-100-001/98
(AURALA)
|
1815003000NRG24160320241684721
|
18/03/2024
|
SUVARNABAI KAKASAHEB GUJRANE
|
1815003WL094473
|
SUVARNABAI KAKASAHEB GUJRANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120823
|
|
SUVARNABAI KAKASAHEB GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-100-001/99
(AURALA)
|
1815003000NRG24160320241684724
|
18/03/2024
|
RUKHAMANBAI JAGANNATH GUJARANE
|
1815003WL094473
|
RUKHAMANBAI JAGANNATH GUJARANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120777
|
|
RUKHAMANBAI JAGANNATH GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-101-001/202
(JAWALI BU)
|
1815003000NRG24170320241695150
|
18/03/2024
|
SOMINATH SUDAM DHANWATE
|
1815003WL095006
|
SOMINATH SUDAM DHANWATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120757
|
|
SOMINATH SUDAM DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-101-001/202
(JAWALI BU)
|
1815003000NRG24170320241695149
|
18/03/2024
|
SUDAM DHONDIBA DHANWATE
|
1815003WL095006
|
SUDAM DHONDIBA DHANWATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120804
|
|
SUDAM DHONDIBA DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-101-001/202
(JAWALI BU)
|
1815003000NRG24170320241695151
|
18/03/2024
|
VARSHA SOMINATH DHANWATE
|
1815003WL095006
|
VARSHA SOMINATH DHANWATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120889
|
|
VARSHA SOMINATH DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-101-001/260
(JAWALI BU)
|
1815003000NRG24170320241693127
|
18/03/2024
|
LAHU SUBHASH HARDE
|
1815003WL094948
|
LAHU SUBHASH HARDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129120923
|
|
LAHU SUBHASH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-101-001/260
(JAWALI BU)
|
1815003000NRG24170320241693131
|
18/03/2024
|
LAHU SUBHASH HARDE
|
1815003WL094948
|
LAHU SUBHASH HARDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129120922
|
|
LAHU SUBHASH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-101-001/260
(JAWALI BU)
|
1815003000NRG24170320241693129
|
18/03/2024
|
LAHU SUBHASH HARDE
|
1815003WL094948
|
LAHU SUBHASH HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120921
|
|
LAHU SUBHASH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-101-001/30
(JAWALI BU)
|
1815003000NRG24170320241693146
|
18/03/2024
|
MIRABAI SANJAY SALPURE
|
1815003WL094948
|
MIRABAI SANJAY SALPURE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129120887
|
|
MIRABAI SANJAY SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-101-001/55
(JAWALI BU)
|
1815003000NRG24170320241695157
|
18/03/2024
|
SWATI RAMESHWAR MALODE
|
1815003WL095006
|
SWATI RAMESHWAR MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120879
|
|
SWATI RAMESHWAR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-119-001/102
(AURALI)
|
1815003000NRG24160320241684157
|
18/03/2024
|
KAVITA ABASAHEB KALE
|
1815003WL094431
|
KAVITA ABASAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120890
|
|
MISS KAVITA LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
429
|
KANNAD
|
MH-15-003-119-001/362
(AURALI)
|
1815003000NRG24160320241684170
|
18/03/2024
|
KAMALBAI NARAYAN KALE
|
1815003WL094431
|
KAMALBAI NARAYAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120841
|
|
KAMALBAI NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-119-001/362
(AURALI)
|
1815003000NRG24160320241684169
|
18/03/2024
|
NARAYAN MAHIPAT KALE
|
1815003WL094431
|
NARAYAN MAHIPAT KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120746
|
|
NARAYAN MAHIPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-126-001/9
(JALGAON GHAT)
|
1815003000NRG24160320241684002
|
18/03/2024
|
DEVAKI RAMESHWAR BARGAL
|
1815003WL094413
|
DEVAKI RAMESHWAR BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120856
|
|
DEVAKI RAMESHWAR BARGAL
|
IDBI BANK(607095)
|
|
432
|
KANNAD
|
MH-15-003-126-001/9
(JALGAON GHAT)
|
1815003000NRG24160320241684001
|
18/03/2024
|
RAMESHWAR PRALHAD BARGAL
|
1815003WL094413
|
RAMESHWAR PRALHAD BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120853
|
|
RAMESHVAR PRALHAD BARGAL
|
UNION BANK OF INDIA(508500)
|
|
433
|
KANNAD
|
MH-15-003-134-001/130
(LAMANGAON)
|
1815003134NRG24180320241699777
|
18/03/2024
|
BHANUDAS SHIVRAM PAWAR
|
1815003134WL095262
|
BHANUDAS SHIVRAM PAWAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120934
|
|
BHANUDAS SHIVRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-134-001/401
(LAMANGAON)
|
1815003134NRG24180320241699789
|
18/03/2024
|
PRIYANKA AMBADAS PAWAR
|
1815003134WL095262
|
PRIYANKA AMBADAS PAWAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120936
|
|
PRIYANKA AMBADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-134-001/45
(LAMANGAON)
|
1815003134NRG24180320241699795
|
18/03/2024
|
SANGITA KAKASAHEB PAWAR
|
1815003134WL095262
|
SANGITA KAKASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/03/2024
|
|
2129120817
|
|
SANGITA KAKASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131313
|
131313
|
|
|
|
|
|
|
|
|
436
|
KANNAD
|
MH-15-003-070-001/1258
(ANDHANER)
|
1815003070NRG24160320241685696
|
18/03/2024
|
Ashwini Pradi Thorat
|
1815003070WL094531
|
Ashwini Pradi Thorat
|
1143
|
MAHG0005133
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120736
|
|
Miss. Ashwini Pradip Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
KANNAD
|
MH-15-003-070-001/186
(ANDHANER)
|
1815003070NRG24160320241685722
|
18/03/2024
|
CHANDRAKALA NARAYAN JADHAV
|
1815003070WL094531
|
CHANDRAKALA NARAYAN JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120727
|
|
Mrs. CHANDRAKALA NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
KANNAD
|
MH-15-003-070-001/186
(ANDHANER)
|
1815003070NRG24160320241685724
|
18/03/2024
|
Swati Sopan Jadhav
|
1815003070WL094531
|
Swati Sopan Jadhav
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120732
|
|
Mrs. Swati Sopan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
KANNAD
|
MH-15-003-070-001/258
(ANDHANER)
|
1815003070NRG24160320241685728
|
18/03/2024
|
SUMAN BHAGWAN SONAVANE
|
1815003070WL094531
|
SUMAN BHAGWAN SONAVANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120728
|
|
Mrs. SUMAN BHAGWAN SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
KANNAD
|
MH-15-003-070-001/260
(ANDHANER)
|
1815003070NRG24160320241685732
|
18/03/2024
|
MIRABAI SUNIL KAMBALE
|
1815003070WL094531
|
MIRABAI SUNIL KAMBALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120730
|
|
Mrs. MIRABAI SUNIL KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
KANNAD
|
MH-15-003-070-001/260
(ANDHANER)
|
1815003070NRG24160320241685731
|
18/03/2024
|
SUNILSUBHASH KAMBLE
|
1815003070WL094531
|
SUNILSUBHASH KAMBLE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120729
|
|
SUNILSUBHASH KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24160320241685753
|
18/03/2024
|
MANGALBAI LAXMAN RAHANE
|
1815003070WL094532
|
MANGALBAI LAXMAN RAHANE
|
1143
|
MAHG0005133
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129120731
|
|
MANGALBAI LAXMAN RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-087-001/564
(BANSHENDRA)
|
1815003087NRG24170320241692859
|
18/03/2024
|
SHILPA RAMESH SONAWANE
|
1815003087WL094933
|
SHILPA RAMESH SONAWANE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129120733
|
|
Miss. Shilpa Ramesh Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
KANNAD
|
MH-15-003-087-001/564
(BANSHENDRA)
|
1815003087NRG24170320241692860
|
18/03/2024
|
SHILPA RAMESH SONAWANE
|
1815003087WL094933
|
SHILPA RAMESH SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120734
|
|
Miss. Shilpa Ramesh Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
KANNAD
|
MH-15-003-087-001/564
(BANSHENDRA)
|
1815003087NRG24170320241692861
|
18/03/2024
|
SHILPA RAMESH SONAWANE
|
1815003087WL094933
|
SHILPA RAMESH SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129120735
|
|
Miss. Shilpa Ramesh Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690417
|
690417
|
|
|
|
|
|
|
|