|
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-15-003-012-001/563
(NEVPUR KHA)
|
1815003012NRG24170220241373742
|
19/02/2024
|
PRAVIN SHESHRAO KOTKAR
|
1815003012WL077297
|
PRAVIN SHESHRAO KOTKAR
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426907
|
|
PRAVIN SHESHERAO KOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-022-001/5752
(SAWARGAON)
|
1815003022NRG24100220241308458
|
19/02/2024
|
RAHUL KAILAS NIKAM
|
1815003022WL073700
|
RAHUL KAILAS NIKAM
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240427786
|
|
MR RAHUL KAILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANNAD
|
MH-15-003-022-001/5753
(SAWARGAON)
|
1815003022NRG24100220241308460
|
19/02/2024
|
ARUN KAILASH NIKAM
|
1815003022WL073700
|
ARUN KAILASH NIKAM
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240427769
|
|
MR ARUN KAILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANNAD
|
MH-15-003-029-001/116
(KHATKHEDA)
|
1815003029NRG24130220241329621
|
19/02/2024
|
SHANTAVAN KISAN NANDE
|
1815003029WL074892
|
SHANTAVAN KISAN NANDE
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240427768
|
|
SHANTAVAN KISAN NANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-029-001/124
(KHATKHEDA)
|
1815003029NRG24130220241329622
|
19/02/2024
|
SHEKHALAL SUKHALAL SHEWALE
|
1815003029WL074892
|
SHEKHALAL SUKHALAL SHEWALE
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240427763
|
|
SHEKHALAL SUKHALAL SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24130220241329591
|
19/02/2024
|
Abarao kisan Panjabi
|
1815003029WL074891
|
Abarao kisan Panjabi
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240427808
|
|
Abarao kisan Panjabi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24130220241329592
|
19/02/2024
|
Nanada Abarao Panjabi
|
1815003029WL074891
|
Nanada Abarao Panjabi
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435515
|
|
Mr. NANDA ABARAO PANJABI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-029-001/194
(KHATKHEDA)
|
1815003029NRG24130220241329596
|
19/02/2024
|
DYNESHWAR BAJIRAO PAVAR
|
1815003029WL074891
|
DYNESHWAR BAJIRAO PAVAR
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435199
|
|
DYNESHWAR BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-029-001/47
(KHATKHEDA)
|
1815003029NRG24130220241331604
|
19/02/2024
|
Pramilabai Bhaskar pawar
|
1815003029WL075009
|
Pramilabai Bhaskar pawar
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240426872
|
|
Pramilabai Bhaskar pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-029-001/493
(KHATKHEDA)
|
1815003029NRG24130220241331605
|
19/02/2024
|
Nandu Anna Pawar
|
1815003029WL075009
|
Nandu Anna Pawar
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240427756
|
|
Nandu Anna Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-029-001/56
(KHATKHEDA)
|
1815003029NRG24130220241329631
|
19/02/2024
|
Shivlal Dipachand Shevale
|
1815003029WL074892
|
Shivlal Dipachand Shevale
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435275
|
|
Shivlal Dipachand Shevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-036-001/349
(MOHADI)
|
1815003036NRG24120220241327088
|
19/02/2024
|
MANISHA ASHOK KARPE
|
1815003036WL074756
|
MANISHA ASHOK KARPE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427797
|
|
Mrs. MANISHA ASHOK KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-040-001/358
(SAKHARWEL)
|
1815003029NRG24130220241331606
|
19/02/2024
|
LAXIMAN SARJIRAO PAWAR
|
1815003029WL075009
|
LAXIMAN SARJIRAO PAWAR
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240426871
|
|
LAXIMAN SARJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-040-001/463
(SAKHARWEL)
|
1815003029NRG24130220241329608
|
19/02/2024
|
Digambar Jayvanta Pawar
|
1815003029WL074891
|
Digambar Jayvanta Pawar
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435264
|
|
Digambar Jayvanta Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-040-001/524
(SAKHARWEL)
|
1815003029NRG24130220241329615
|
19/02/2024
|
Kailas Kashinath Pawar
|
1815003029WL074891
|
Kailas Kashinath Pawar
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435268
|
|
Kailas Kashinath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-040-001/563
(SAKHARWEL)
|
1815003029NRG24130220241329638
|
19/02/2024
|
SHNKER RAMA SHEVALE
|
1815003029WL074892
|
SHNKER RAMA SHEVALE
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435267
|
|
SHNKER RAMA SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-040-001/599
(SAKHARWEL)
|
1815003029NRG24130220241329619
|
19/02/2024
|
Yogesh Dattu Pawar
|
1815003029WL074891
|
Yogesh Dattu Pawar
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240434678
|
|
Yogesh Dattu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-041-001/104
(PALSHI KHU)
|
1815003041NRG24090220241306119
|
19/02/2024
|
PROMOD KACHRU KALE
|
1815003041WL073590
|
PROMOD KACHRU KALE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435430
|
|
PROMOD KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-041-001/118
(PALSHI KHU)
|
1815003041NRG24090220241306120
|
19/02/2024
|
JADAV DATTATREY NARAYAN
|
1815003041WL073590
|
JADAV DATTATREY NARAYAN
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435290
|
|
JADAV DATTATREY NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-041-001/118
(PALSHI KHU)
|
1815003041NRG24090220241306121
|
19/02/2024
|
KALPANABAI DATTATRAY JADHAV
|
1815003041WL073590
|
KALPANABAI DATTATRAY JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435292
|
|
Mrs. KALPANABAI DATTATRAY JADHV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-041-001/141
(PALSHI KHU)
|
1815003041NRG24090220241306219
|
19/02/2024
|
RUKHUMAN BARKU KEDARE
|
1815003041WL073594
|
RUKHUMAN BARKU KEDARE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427812
|
|
Miss. Rukhamanabai Barku Kedare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-041-001/152
(PALSHI KHU)
|
1815003041NRG24090220241306181
|
19/02/2024
|
JITENDRA KAILAS JADHAV
|
1815003041WL073592
|
JITENDRA KAILAS JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435363
|
|
JITENDRA KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-041-001/154
(PALSHI KHU)
|
1815003041NRG24090220241306182
|
19/02/2024
|
RAMESHWAR JAGANATH WAGH
|
1815003041WL073592
|
RAMESHWAR JAGANATH WAGH
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427793
|
|
RAMESHWAR JAGANATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-041-001/222
(PALSHI KHU)
|
1815003041NRG24090220241306220
|
19/02/2024
|
MAHAVIR SAHEBARAO KEDARE
|
1815003041WL073594
|
MAHAVIR SAHEBARAO KEDARE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435205
|
|
MAHAVIR SAHEBARAO KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-041-001/364
(PALSHI KHU)
|
1815003041NRG24090220241306221
|
19/02/2024
|
KANTABAI NARAYAN WAGH
|
1815003041WL073594
|
KANTABAI NARAYAN WAGH
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427765
|
|
KANTABAI NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-041-001/387
(PALSHI KHU)
|
1815003041NRG24090220241306222
|
19/02/2024
|
Shobhabai Sahebrao Kedare
|
1815003041WL073594
|
Shobhabai Sahebrao Kedare
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427759
|
|
Shobhabai Sahebrao Kedare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-041-001/46
(PALSHI KHU)
|
1815003041NRG24090220241306183
|
19/02/2024
|
GANAPAT MANIKRAO KEDARE
|
1815003041WL073592
|
GANAPAT MANIKRAO KEDARE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435415
|
|
Mr. GANAPAT MANIKRAO KEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-041-001/50
(PALSHI KHU)
|
1815003041NRG24090220241306123
|
19/02/2024
|
ARJUN DEVIDAS KALE
|
1815003041WL073590
|
ARJUN DEVIDAS KALE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435465
|
|
ARJUN DEVIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-041-001/53
(PALSHI KHU)
|
1815003041NRG24090220241306184
|
19/02/2024
|
SAINATH BAJIRAO KEDARE
|
1815003041WL073592
|
SAINATH BAJIRAO KEDARE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435431
|
|
SAINATH BAJIRAO KEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANNAD
|
MH-15-003-041-001/909
(PALSHI KHU)
|
1815003041NRG24090220241306185
|
19/02/2024
|
HARI PANDURANG KEDAR
|
1815003041WL073592
|
HARI PANDURANG KEDAR
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435462
|
|
HARI PANDURANG KEDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-041-001/929
(PALSHI KHU)
|
1815003041NRG24090220241306115
|
19/02/2024
|
MAHENDRA SHIVAJI JADHAV
|
1815003041WL073589
|
MAHENDRA SHIVAJI JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435245
|
|
MAHENDRA SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-041-001/929
(PALSHI KHU)
|
1815003041NRG24090220241306116
|
19/02/2024
|
Mima Mahendra Jadhav
|
1815003041WL073589
|
Mima Mahendra Jadhav
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427809
|
|
Miss. Sima Mahendra Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-041-001/931
(PALSHI KHU)
|
1815003041NRG24090220241306187
|
19/02/2024
|
CHITRA NITIN KEDARE
|
1815003041WL073592
|
CHITRA NITIN KEDARE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427816
|
|
CHITRA NITIN KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-041-001/962
(PALSHI KHU)
|
1815003041NRG24090220241306125
|
19/02/2024
|
Sangita Tukaram Kale
|
1815003041WL073590
|
Sangita Tukaram Kale
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427778
|
|
Mrs. SANGITA TUKARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-041-001/975
(PALSHI KHU)
|
1815003041NRG24090220241306127
|
19/02/2024
|
Ravindra Devidas Kale
|
1815003041WL073590
|
Ravindra Devidas Kale
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435313
|
|
Ravindra Devidas Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-041-001/975
(PALSHI KHU)
|
1815003041NRG24090220241306128
|
19/02/2024
|
Tara Ravindra Kale
|
1815003041WL073590
|
Tara Ravindra Kale
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427807
|
|
Miss. Tara Ravindra Kale
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-041-001/993
(PALSHI KHU)
|
1815003041NRG24090220241306189
|
19/02/2024
|
Pradip Baraku Kedare
|
1815003041WL073592
|
Pradip Baraku Kedare
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240434681
|
|
MR PRADIP BARAKU KEDARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANNAD
|
MH-15-003-048-001/1113
(JAWKHEDA BU)
|
1815003048NRG24120220241327939
|
19/02/2024
|
RADHA SANDIP SHIKHARE
|
1815003048WL074807
|
RADHA SANDIP SHIKHARE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427796
|
|
Mrs. RADHA SANDIP SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
39
|
KANNAD
|
MH-15-003-108-001/296
(BHOKANGAON)
|
1815003108NRG24140220241344102
|
19/02/2024
|
KALPANABAI NANASAHB KHARE
|
1815003108WL075706
|
KALPANABAI NANASAHB KHARE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427764
|
|
KALPANABAI NANASAHB KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-110-001/1004
(KUNJKHEDA)
|
1815003110NRG24140220241346413
|
19/02/2024
|
Ruksanabi Aminkha Pathan
|
1815003110WL075819
|
Ruksanabi Aminkha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427799
|
|
Mrs. RUKSANABI AMINKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-110-001/1042
(KUNJKHEDA)
|
1815003110NRG24140220241346427
|
19/02/2024
|
Raufkha Mahamaskha Pathan
|
1815003110WL075819
|
Raufkha Mahamaskha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434693
|
|
Raufkha Mahemudkha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KANNAD
|
MH-15-003-110-001/1047
(KUNJKHEDA)
|
1815003110NRG24140220241346430
|
19/02/2024
|
Sabir Akbar Pathan
|
1815003110WL075819
|
Sabir Akbar Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427795
|
|
Mr. SABIR AKABAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-110-001/1048
(KUNJKHEDA)
|
1815003110NRG24140220241346431
|
19/02/2024
|
Mausin Nayyumkha Pathan
|
1815003110WL075819
|
Mausin Nayyumkha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427820
|
|
Mausin Nayyumkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-110-001/1049
(KUNJKHEDA)
|
1815003110NRG24140220241346432
|
19/02/2024
|
Isakkha Ismaikha Pathan
|
1815003110WL075819
|
Isakkha Ismaikha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435386
|
|
Mr. ISAKKHA ISAMIL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-110-001/120
(KUNJKHEDA)
|
1815003110NRG24140220241346434
|
19/02/2024
|
Khatijabi Akbarkha Pathan
|
1815003110WL075819
|
Khatijabi Akbarkha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435316
|
|
Khatijabi Akbarkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-110-001/137
(KUNJKHEDA)
|
1815003110NRG24140220241346435
|
19/02/2024
|
GAFTAR KHA NAVAJ KHA
|
1815003110WL075819
|
GAFTAR KHA NAVAJ KHA
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435385
|
|
GAFTAR KHA NAVAJ KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-110-001/161
(KUNJKHEDA)
|
1815003110NRG24140220241346437
|
19/02/2024
|
UNUS KHANGAFUR KHA
|
1815003110WL075819
|
UNUS KHANGAFUR KHA
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435335
|
|
UNUS KHANGAFUR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-110-001/242
(KUNJKHEDA)
|
1815003110NRG24140220241346367
|
19/02/2024
|
JAKIR KHA NABI
|
1815003110WL075818
|
JAKIR KHA NABI
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427758
|
|
JAKIR KHA NABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-110-001/3013
(KUNJKHEDA)
|
1815003110NRG24140220241346440
|
19/02/2024
|
ANIS KHA NAVAJ KHA
|
1815003110WL075819
|
ANIS KHA NAVAJ KHA
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427774
|
|
ANIS NAVAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANNAD
|
MH-15-003-110-001/3029
(KUNJKHEDA)
|
1815003110NRG24140220241346369
|
19/02/2024
|
SHAKILABI FIROZKHA PATHAN
|
1815003110WL075818
|
SHAKILABI FIROZKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435504
|
|
Mr. SHAKILABI FIROZKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-110-001/3159
(KUNJKHEDA)
|
1815003110NRG24140220241346373
|
19/02/2024
|
HAFSA ABBAS PATHAN
|
1815003110WL075818
|
HAFSA ABBAS PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427803
|
|
HAFSA ABBASKH PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANNAD
|
MH-15-003-110-001/3273
(KUNJKHEDA)
|
1815003110NRG24140220241346458
|
19/02/2024
|
Yunuskha Lukhamnkha Pathan
|
1815003110WL075819
|
Yunuskha Lukhamnkha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434686
|
|
Yunuskha Lukhamnkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-110-001/664
(KUNJKHEDA)
|
1815003110NRG24140220241346391
|
19/02/2024
|
Shakilabi Mastankha Pathan
|
1815003110WL075818
|
Shakilabi Mastankha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435360
|
|
Mr. SHAKILABI MASTANKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-110-001/727
(KUNJKHEDA)
|
1815003110NRG24140220241346473
|
19/02/2024
|
Sadik Usman Pathan
|
1815003110WL075819
|
Sadik Usman Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434677
|
|
Sadik Usman Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-110-001/740
(KUNJKHEDA)
|
1815003110NRG24140220241346394
|
19/02/2024
|
AFTAB ANEES KHA PATHAN
|
1815003110WL075818
|
AFTAB ANEES KHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435388
|
|
AFTAB ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANNAD
|
MH-15-003-110-001/740
(KUNJKHEDA)
|
1815003110NRG24140220241346395
|
19/02/2024
|
PATHAN ALTAF KHA ANESS KHA
|
1815003110WL075818
|
PATHAN ALTAF KHA ANESS KHA
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435387
|
|
PATHAN ALTAF KHA ANEES KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANNAD
|
MH-15-003-110-001/748
(KUNJKHEDA)
|
1815003110NRG24140220241346474
|
19/02/2024
|
Lukman Rajekha Pathan
|
1815003110WL075819
|
Lukman Rajekha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427788
|
|
Lukman Rajekha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-110-001/856
(KUNJKHEDA)
|
1815003110NRG24140220241346478
|
19/02/2024
|
Vahedkha Usmankha Pathan
|
1815003110WL075819
|
Vahedkha Usmankha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434691
|
|
Mr. Vahedkha Usmankha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-110-001/915
(KUNJKHEDA)
|
1815003110NRG24140220241346483
|
19/02/2024
|
Asad Sandekha Pathan
|
1815003110WL075819
|
Asad Sandekha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434692
|
|
Mr. Asad Sandekha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-110-001/928
(KUNJKHEDA)
|
1815003110NRG24140220241346406
|
19/02/2024
|
AJMERKHA MAHEBUBKHA PATHAN
|
1815003110WL075818
|
AJMERKHA MAHEBUBKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427762
|
|
AJMERKHA MAHEBUBKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-110-001/928
(KUNJKHEDA)
|
1815003110NRG24140220241346407
|
19/02/2024
|
JAINAB BI AJMER KHAN
|
1815003110WL075818
|
JAINAB BI AJMER KHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435311
|
|
JAINAB BI AJMER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KANNAD
|
MH-15-003-110-001/941
(KUNJKHEDA)
|
1815003110NRG24140220241346484
|
19/02/2024
|
MosinKha Lukmankha Pathan
|
1815003110WL075819
|
MosinKha Lukmankha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434687
|
|
MONIS KHAN PATHAN LUKHMAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KANNAD
|
MH-15-003-110-001/960
(KUNJKHEDA)
|
1815003110NRG24140220241346410
|
19/02/2024
|
SHAKIR KHA AJMERKHA PATHAN
|
1815003110WL075818
|
SHAKIR KHA AJMERKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427817
|
|
SHAKIR KHA AJMER KHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KANNAD
|
MH-15-003-110-001/962
(KUNJKHEDA)
|
1815003110NRG24140220241346411
|
19/02/2024
|
Mr. NAJIM KHA MASTAN KHA
|
1815003110WL075818
|
Mr. NAJIM KHA MASTAN KHA
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427789
|
|
Mr. NAJIM KHA MASTAN KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
65
|
KANNAD
|
MH-15-003-113-001/106
(JAITKHEDA)
|
1815003113NRG24150220241350165
|
19/02/2024
|
RAMESH KACHARU VETAL
|
1815003113WL076074
|
RAMESH KACHARU VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427787
|
|
RAMESH KACHARU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
KANNAD
|
MH-15-003-007-001/143
(GHATSHENDRA)
|
1815003007NRG24090220241305888
|
19/02/2024
|
SEKH RABIB SEKH RAJJAK
|
1815003007WL073574
|
SEKH RABIB SEKH RAJJAK
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435193
|
|
SEKH RABIB SEKH RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-007-001/143
(GHATSHENDRA)
|
1815003007NRG24090220241305889
|
19/02/2024
|
SHEHNAZBI SEKH RAKIB
|
1815003007WL073574
|
SHEHNAZBI SEKH RAKIB
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435314
|
|
SHEHNAZBI SEKH RAKIB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-008-001/104
(WADOD)
|
1815003008NRG24090220241298528
|
19/02/2024
|
CHANDRAKALABAI DNYNESHWAR MANGATE
|
1815003008WL073192
|
CHANDRAKALABAI DNYNESHWAR MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435492
|
|
Mrs. CHANDRAKALABAI DNYANESHWAR MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-008-001/112
(WADOD)
|
1815003008NRG24090220241297912
|
19/02/2024
|
KAKASAAHEB SITARAM BAVISKAR
|
1815003008WL073170
|
KAKASAAHEB SITARAM BAVISKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435433
|
|
KAKASAAHEB SITARAM BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-008-001/112
(WADOD)
|
1815003008NRG24090220241297913
|
19/02/2024
|
VIDHYA KAKASAHEB BAVISKAR
|
1815003008WL073170
|
VIDHYA KAKASAHEB BAVISKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435434
|
|
M/s. VIDYA KAKASAHEB BAVSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-008-001/122
(WADOD)
|
1815003008NRG24090220241298791
|
19/02/2024
|
YOGESH RAMRAO MORE
|
1815003008WL073219
|
YOGESH RAMRAO MORE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427779
|
|
YOGESH RAMARAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANNAD
|
MH-15-003-008-001/130
(WADOD)
|
1815003008NRG24090220241297507
|
19/02/2024
|
NIRMLABAI ASHOK SHINDE
|
1815003008WL073147
|
NIRMLABAI ASHOK SHINDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435228
|
|
NIRMALABAI ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANNAD
|
MH-15-003-008-001/133
(WADOD)
|
1815003008NRG24090220241298124
|
19/02/2024
|
Pandhrinath Patingrao Mangate
|
1815003008WL073177
|
Pandhrinath Patingrao Mangate
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427813
|
|
Mr. Pandhrinath Patingrao Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-008-001/133
(WADOD)
|
1815003008NRG24090220241298123
|
19/02/2024
|
Tulsabai Patingrav Mangate
|
1815003008WL073177
|
Tulsabai Patingrav Mangate
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240434685
|
|
Miss. Tulsabai Patingrav Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-008-001/151
(WADOD)
|
1815003008NRG24090220241297914
|
19/02/2024
|
BHAGWAN SAKHARAM MANGATE
|
1815003008WL073170
|
BHAGWAN SAKHARAM MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427810
|
|
Mr. Bhagavt Sakharam Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-008-001/16
(WADOD)
|
1815003008NRG24090220241298689
|
19/02/2024
|
VITTHAL SHAMARAO MORE
|
1815003008WL073207
|
VITTHAL SHAMARAO MORE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435195
|
|
MR VITTHAL SAHEBRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANNAD
|
MH-15-003-008-001/187
(WADOD)
|
1815003008NRG24090220241298126
|
19/02/2024
|
GOKUL UTTAMRAO MANGATE
|
1815003008WL073177
|
GOKUL UTTAMRAO MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435247
|
|
GOKUL UTTAMRAV MANGATE
|
ICICI BANK LTD(508534)
|
|
78
|
KANNAD
|
MH-15-003-008-001/195
(WADOD)
|
1815003008NRG24090220241297508
|
19/02/2024
|
VILAS DOULAT MORE
|
1815003008WL073147
|
VILAS DOULAT MORE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435436
|
|
Mr. VILAS DAULAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-008-001/222
(WADOD)
|
1815003008NRG24090220241298128
|
19/02/2024
|
NATHU KASHINATH DHUMAL
|
1815003008WL073177
|
NATHU KASHINATH DHUMAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427780
|
|
NATHU KASHINATH DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-008-001/226
(WADOD)
|
1815003008NRG24090220241297509
|
19/02/2024
|
ASHOK EKNATH SHINDE
|
1815003008WL073147
|
ASHOK EKNATH SHINDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427784
|
|
ASHOK EKNATH SHINDE
|
IDBI BANK(607095)
|
|
81
|
KANNAD
|
MH-15-003-008-001/252
(WADOD)
|
1815003008NRG24090220241297510
|
19/02/2024
|
RAMESH EKNATH SHINDE
|
1815003008WL073147
|
RAMESH EKNATH SHINDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427760
|
|
Mr. RAMESH EKANATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KANNAD
|
MH-15-003-008-001/252
(WADOD)
|
1815003008NRG24090220241297511
|
19/02/2024
|
SANGITA RAMESH SHINDE
|
1815003008WL073147
|
SANGITA RAMESH SHINDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435432
|
|
M/s. SANGITA RAMESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-008-001/258
(WADOD)
|
1815003008NRG24090220241297291
|
19/02/2024
|
SAPKAL BHIKAN VITTHAL
|
1815003008WL073133
|
SAPKAL BHIKAN VITTHAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427761
|
|
SAPKAL BHIKAN VITTHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-008-001/284-A
(WADOD)
|
1815003008NRG24090220241297294
|
19/02/2024
|
ALKABAI SHALIKRAM GHULE
|
1815003008WL073133
|
ALKABAI SHALIKRAM GHULE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435254
|
|
Mrs. ALKABAI SHALIKRAM GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-008-001/3
(WADOD)
|
1815003008NRG24090220241297444
|
19/02/2024
|
KAUSHALYABAI HARIDAS LOKHANDE
|
1815003008WL073140
|
KAUSHALYABAI HARIDAS LOKHANDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435291
|
|
Mrs. KAUSHALYABAI HARIDAS LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-008-001/301
(WADOD)
|
1815003008NRG24090220241298692
|
19/02/2024
|
KAUSHALYABAI MANJITRAO SAPKAL
|
1815003008WL073207
|
KAUSHALYABAI MANJITRAO SAPKAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435427
|
|
Mrs. KAUSHALYA MANJITRAO SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-008-001/332
(WADOD)
|
1815003008NRG24090220241298131
|
19/02/2024
|
PUJA AABA SHINDE
|
1815003008WL073177
|
PUJA AABA SHINDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240434688
|
|
CHATHE PUJA KRUSHAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
KANNAD
|
MH-15-003-008-001/34
(WADOD)
|
1815003008NRG24090220241297917
|
19/02/2024
|
akinath bhikan more
|
1815003008WL073170
|
akinath bhikan more
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240434684
|
|
Mr. Ajinath Bhikan More
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-008-001/343
(WADOD)
|
1815003008NRG24090220241298693
|
19/02/2024
|
KASHI SURESH SHINDE
|
1815003008WL073207
|
KASHI SURESH SHINDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435428
|
|
Mrs. KASHIGANGA SURESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-008-001/35
(WADOD)
|
1815003008NRG24090220241297512
|
19/02/2024
|
DHANJI SITARAM MORE
|
1815003008WL073147
|
DHANJI SITARAM MORE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435429
|
|
DHANJI SITARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-008-001/35
(WADOD)
|
1815003008NRG24090220241297513
|
19/02/2024
|
JANABAI DHANJI MORE
|
1815003008WL073147
|
JANABAI DHANJI MORE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240435435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KANNAD
|
MH-15-003-008-001/36
(WADOD)
|
1815003008NRG24090220241297514
|
19/02/2024
|
DAULAT SITARAM MORE
|
1815003008WL073147
|
DAULAT SITARAM MORE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427781
|
|
DAULAT SITARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-008-001/36
(WADOD)
|
1815003008NRG24090220241297515
|
19/02/2024
|
SHANTABAI DAULAT MORE
|
1815003008WL073147
|
SHANTABAI DAULAT MORE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427782
|
|
SHANTABAI DAULAT MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-008-001/36
(WADOD)
|
1815003008NRG24090220241297516
|
19/02/2024
|
Vikas Daulat More
|
1815003008WL073147
|
Vikas Daulat More
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427815
|
|
Mr. Vikas Daulat More
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-008-001/37
(WADOD)
|
1815003008NRG24090220241298794
|
19/02/2024
|
POPAT SITARAM MORE
|
1815003008WL073219
|
POPAT SITARAM MORE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435426
|
|
POPAT SITARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-008-001/751
(WADOD)
|
1815003008NRG24090220241297445
|
19/02/2024
|
POOJA VITTHAL JADHAV
|
1815003008WL073140
|
POOJA VITTHAL JADHAV
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435422
|
|
M/s. POOJA VITTAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KANNAD
|
MH-15-003-008-001/767
(WADOD)
|
1815003008NRG24090220241297446
|
19/02/2024
|
SAMADHAN HARCHAND DHUPE
|
1815003008WL073140
|
SAMADHAN HARCHAND DHUPE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427770
|
|
Mr. SAMADHAN HARICHANDRA DHUPE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANNAD
|
MH-15-003-008-001/784
(WADOD)
|
1815003008NRG24090220241298133
|
19/02/2024
|
AVINASH BHAGAJI SHINDE
|
1815003008WL073177
|
AVINASH BHAGAJI SHINDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435334
|
|
Mr. AVINASH BHAGAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-008-001/787
(WADOD)
|
1815003008NRG24090220241297447
|
19/02/2024
|
Sandip Kailas Lokhande
|
1815003008WL073140
|
Sandip Kailas Lokhande
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427801
|
|
Sandip Kailas Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-008-001/790
(WADOD)
|
1815003008NRG24090220241297466
|
19/02/2024
|
Ganash Dhanaji Rode
|
1815003008WL073142
|
Ganash Dhanaji Rode
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240434679
|
|
Mr. Ganesh Dhanaji Rode
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KANNAD
|
MH-15-003-008-001/799
(WADOD)
|
1815003008NRG24090220241298536
|
19/02/2024
|
Ashwini Samadhan More
|
1815003008WL073192
|
Ashwini Samadhan More
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427822
|
|
Miss. DIPALI RAJU DHONE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KANNAD
|
MH-15-003-008-001/801
(WADOD)
|
1815003008NRG24090220241298135
|
19/02/2024
|
Sonali Sandu Jadhav
|
1815003008WL073177
|
Sonali Sandu Jadhav
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427804
|
|
Sonali Sandu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-008-001/809
(WADOD)
|
1815003008NRG24090220241298797
|
19/02/2024
|
MIRABAI SANTOSH GHULE
|
1815003008WL073219
|
MIRABAI SANTOSH GHULE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435248
|
|
Mrs. MIRABAI SANTOSH GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANNAD
|
MH-15-003-010-001/122
(TAKLI ANTUR)
|
1815003010NRG24140220241348374
|
19/02/2024
|
JYOTI GANESH ZOND
|
1815003010WL075954
|
JYOTI GANESH ZOND
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427772
|
|
JYOTI GANESH ZOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-010-001/13
(TAKLI ANTUR)
|
1815003010NRG24140220241348319
|
19/02/2024
|
DADASAHEB KISAN SAPKAL
|
1815003010WL075950
|
DADASAHEB KISAN SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427790
|
|
Mr. DADARAO KISAN SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-010-001/147
(TAKLI ANTUR)
|
1815003010NRG24140220241348314
|
19/02/2024
|
VINAYAKRAO SONAJI SALVE
|
1815003010WL075949
|
VINAYAKRAO SONAJI SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435383
|
|
VINAYAKRAO SONAJI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-010-001/148
(TAKLI ANTUR)
|
1815003010NRG24140220241348375
|
19/02/2024
|
SARUBAI YAMAJI DANDGE
|
1815003010WL075954
|
SARUBAI YAMAJI DANDGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435468
|
|
Mrs. SARUBAI YAMAJI DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KANNAD
|
MH-15-003-010-001/162
(TAKLI ANTUR)
|
1815003010NRG24140220241348320
|
19/02/2024
|
SARLABAI PANDHARINATH SAPKAL
|
1815003010WL075950
|
SARLABAI PANDHARINATH SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427800
|
|
SARLABAI PANDHARINATH SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-010-001/168
(TAKLI ANTUR)
|
1815003010NRG24140220241348321
|
19/02/2024
|
AJINATH RAMCHANDRA SAPKAL
|
1815003010WL075950
|
AJINATH RAMCHANDRA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435198
|
|
AJINATH RAMCHANDRA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-010-001/172
(TAKLI ANTUR)
|
1815003010NRG24140220241348322
|
19/02/2024
|
RUKHMANBAI ANANDA SONWANE
|
1815003010WL075950
|
RUKHMANBAI ANANDA SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427785
|
|
Mrs. RUKHMANIBAI ANANDA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KANNAD
|
MH-15-003-010-001/209
(TAKLI ANTUR)
|
1815003010NRG24140220241348324
|
19/02/2024
|
SUNANDABAI KASHINATH SALVE
|
1815003010WL075950
|
SUNANDABAI KASHINATH SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435466
|
|
Mr. SUNANDA KASHIRAM SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KANNAD
|
MH-15-003-010-001/216
(TAKLI ANTUR)
|
1815003010NRG24140220241348379
|
19/02/2024
|
ALKABAI SANTOSH SAPKAL
|
1815003010WL075954
|
ALKABAI SANTOSH SAPKAL
|
00051
|
MAHB0000830
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240435202
|
|
M/s. ALKA SANTOSH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KANNAD
|
MH-15-003-010-001/216
(TAKLI ANTUR)
|
1815003010NRG24140220241348377
|
19/02/2024
|
RUKHAMANBAI TULSIRAM SAPKAL
|
1815003010WL075954
|
RUKHAMANBAI TULSIRAM SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435416
|
|
RUKHAMANBAI TULSIRAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-010-001/216
(TAKLI ANTUR)
|
1815003010NRG24140220241348378
|
19/02/2024
|
SANTOSH TULSIRAM SAPKAL
|
1815003010WL075954
|
SANTOSH TULSIRAM SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427773
|
|
Mr. SANTOSH TULSHIRAM SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KANNAD
|
MH-15-003-010-001/216
(TAKLI ANTUR)
|
1815003010NRG24140220241348376
|
19/02/2024
|
TULSIRAM SALUBA SAPKAL
|
1815003010WL075954
|
TULSIRAM SALUBA SAPKAL
|
00051
|
MAHB0000830
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240435192
|
|
TULSIRAM SALUBA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-010-001/3620
(TAKLI ANTUR)
|
1815003010NRG24140220241348312
|
19/02/2024
|
REKHA YOGESH AHIRE
|
1815003010WL075948
|
REKHA YOGESH AHIRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427798
|
|
Mrs. REKHA YOGESH AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KANNAD
|
MH-15-003-010-001/3620
(TAKLI ANTUR)
|
1815003010NRG24140220241348311
|
19/02/2024
|
YOGESH KAILAS AHIRE
|
1815003010WL075948
|
YOGESH KAILAS AHIRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435389
|
|
Mr. YOGESH KAILAS AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KANNAD
|
MH-15-003-010-001/4
(TAKLI ANTUR)
|
1815003010NRG24140220241348315
|
19/02/2024
|
PARVATABAI TUKARAM SAPKAL
|
1815003010WL075949
|
PARVATABAI TUKARAM SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435194
|
|
Mrs. PARVATABAI TUKARM SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KANNAD
|
MH-15-003-010-001/46
(TAKLI ANTUR)
|
1815003010NRG24140220241348326
|
19/02/2024
|
ANNA RAMKRISHNA SAPKA
|
1815003010WL075950
|
ANNA RAMKRISHNA SAPKA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435382
|
|
ANNA RAMKRISHNA SAPKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-010-001/515
(TAKLI ANTUR)
|
1815003010NRG24140220241348384
|
19/02/2024
|
JIJABAI SURESH GAVLI
|
1815003010WL075954
|
JIJABAI SURESH GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427776
|
|
JIJABAI SURESH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-010-001/523
(TAKLI ANTUR)
|
1815003010NRG24140220241348385
|
19/02/2024
|
LATIKA SANJAY JADHAV
|
1815003010WL075954
|
LATIKA SANJAY JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427792
|
|
Miss. LATIKA SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KANNAD
|
MH-15-003-010-001/530
(TAKLI ANTUR)
|
1815003010NRG24140220241348316
|
19/02/2024
|
LAXMAN NAGORAO SAPKAL
|
1815003010WL075949
|
LAXMAN NAGORAO SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435381
|
|
LAXMAN NAGORAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-010-001/671
(TAKLI ANTUR)
|
1815003010NRG24140220241348387
|
19/02/2024
|
GOKUL DEVRAV SAPKAL
|
1815003010WL075954
|
GOKUL DEVRAV SAPKAL
|
00051
|
MAHB0000830
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240435332
|
|
GOKUL DEVRAV SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-010-001/671
(TAKLI ANTUR)
|
1815003010NRG24140220241348388
|
19/02/2024
|
REKHA GOKUL SAPKAL
|
1815003010WL075954
|
REKHA GOKUL SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427771
|
|
REKHA GOKUL SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-010-001/759
(TAKLI ANTUR)
|
1815003010NRG24140220241348391
|
19/02/2024
|
JANABAI PANDHARINATH SAPKAL
|
1815003010WL075954
|
JANABAI PANDHARINATH SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435384
|
|
Mrs. JANBAI PANDHARINATH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KANNAD
|
MH-15-003-010-001/759
(TAKLI ANTUR)
|
1815003010NRG24140220241348389
|
19/02/2024
|
RAMBHAU SALUBA SAPKAL
|
1815003010WL075954
|
RAMBHAU SALUBA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427791
|
|
RAMBHAU SALUBA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-010-001/765
(TAKLI ANTUR)
|
1815003010NRG24140220241348327
|
19/02/2024
|
BHAUSAHEB GIRJUBA SAPKAL
|
1815003010WL075950
|
BHAUSAHEB GIRJUBA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427757
|
|
BHAUSAHEB GIRJUBA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-010-001/765
(TAKLI ANTUR)
|
1815003010NRG24140220241348328
|
19/02/2024
|
MINABAI BHAUSAHEB SAPKAL
|
1815003010WL075950
|
MINABAI BHAUSAHEB SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427821
|
|
Miss. Minabai Bhausaheb Sapakal
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KANNAD
|
MH-15-003-010-001/771
(TAKLI ANTUR)
|
1815003010NRG24140220241348394
|
19/02/2024
|
MANISHA RAJENDRA GAYSAMINDAR
|
1815003010WL075954
|
MANISHA RAJENDRA GAYSAMINDAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427805
|
|
Miss. Manisha Rajendra Gaysamindar
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KANNAD
|
MH-15-003-010-001/791
(TAKLI ANTUR)
|
1815003010NRG24140220241348395
|
19/02/2024
|
ASHOK ANANDA GAYSAMDAR
|
1815003010WL075954
|
ASHOK ANANDA GAYSAMDAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434680
|
|
ASHOK ANANDA GAYSAMDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-012-001/2937
(NEVPUR KHA)
|
1815003012NRG24170220241373848
|
19/02/2024
|
BABASAHEB TATERAO SURADKAR
|
1815003012WL077305
|
BABASAHEB TATERAO SURADKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435469
|
|
BABASAHEB TATERAO SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-012-001/2937
(NEVPUR KHA)
|
1815003012NRG24170220241373846
|
19/02/2024
|
TATERAO LAXAMAN SURADKAR
|
1815003012WL077305
|
TATERAO LAXAMAN SURADKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434689
|
|
TATERAO LAXAMAN SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-012-001/2938
(NEVPUR KHA)
|
1815003012NRG24170220241373849
|
19/02/2024
|
PANDHARINATH LAXMAN SURADKAR
|
1815003012WL077305
|
PANDHARINATH LAXMAN SURADKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435380
|
|
PANDHARINATH LAXMAN SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-012-001/2938
(NEVPUR KHA)
|
1815003012NRG24170220241373850
|
19/02/2024
|
SHOBABAI PANDHARINATH SURADKAR
|
1815003012WL077305
|
SHOBABAI PANDHARINATH SURADKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435312
|
|
Mrs. SHOBABAI PANDHRINATH SURADKAR
|
INDIAN BANK(607105)
|
|
135
|
KANNAD
|
MH-15-003-012-001/2979
(NEVPUR KHA)
|
1815003012NRG24170220241373708
|
19/02/2024
|
BABAN KISAN RAUT
|
1815003012WL077295
|
BABAN KISAN RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435453
|
|
BABAN KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-012-001/30902
(NEVPUR KHA)
|
1815003012NRG24170220241373738
|
19/02/2024
|
RAMESHWAR ASHOK KHELAVANE
|
1815003012WL077297
|
RAMESHWAR ASHOK KHELAVANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427811
|
|
RAMESHWAR ASHOK KHELAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-012-001/356
(NEVPUR KHA)
|
1815003012NRG24170220241373680
|
19/02/2024
|
MIRA ROHIDAS SHELKE
|
1815003012WL077291
|
MIRA ROHIDAS SHELKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240427767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KANNAD
|
MH-15-003-012-001/356
(NEVPUR KHA)
|
1815003012NRG24170220241373679
|
19/02/2024
|
ROHIDAS AMBADAS SHELKE
|
1815003012WL077291
|
ROHIDAS AMBADAS SHELKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427766
|
|
ROHIDAS AMBADAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-012-001/544
(NEVPUR KHA)
|
1815003012NRG24170220241373695
|
19/02/2024
|
DIPAK RAOSAHEB DESHMUSH
|
1815003012WL077293
|
DIPAK RAOSAHEB DESHMUSH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426873
|
|
DEEPAK RAOSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANNAD
|
MH-15-003-012-001/563
(NEVPUR KHA)
|
1815003012NRG24170220241373741
|
19/02/2024
|
MAINABAI SHESHARAO KOTKAR
|
1815003012WL077297
|
MAINABAI SHESHARAO KOTKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427783
|
|
Mrs. MAINABAI SHESHRAO KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KANNAD
|
MH-15-003-012-001/588
(NEVPUR KHA)
|
1815003012NRG24170220241373750
|
19/02/2024
|
Karan Kailas Kotkar
|
1815003012WL077298
|
Karan Kailas Kotkar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434690
|
|
MR KARAN KAILAS KOTKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANNAD
|
MH-15-003-012-001/592
(NEVPUR KHA)
|
1815003012NRG24170220241373703
|
19/02/2024
|
ABHISHEK PRABHAKAR JADHAV
|
1815003012WL077294
|
ABHISHEK PRABHAKAR JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434676
|
|
Mr. ABHISHEK PRABHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KANNAD
|
MH-15-003-012-001/608
(NEVPUR KHA)
|
1815003012NRG24170220241373746
|
19/02/2024
|
AshwiniSantosh Kevat
|
1815003012WL077297
|
AshwiniSantosh Kevat
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427814
|
|
Miss. ASHWINI NARAYAN KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KANNAD
|
MH-15-003-012-001/609
(NEVPUR KHA)
|
1815003012NRG24170220241373747
|
19/02/2024
|
GAYATRI DAGADU PATIL
|
1815003012WL077297
|
GAYATRI DAGADU PATIL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435315
|
|
GAYTRI KADUBA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANNAD
|
MH-15-003-012-001/655
(NEVPUR KHA)
|
1815003012NRG24170220241373715
|
19/02/2024
|
KRUSHNA PANDIT JAGTAP
|
1815003012WL077295
|
KRUSHNA PANDIT JAGTAP
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435266
|
|
Mr. KRUSHNA PANDIT JAGTAP
|
INDIAN BANK(607105)
|
|
146
|
KANNAD
|
MH-15-003-012-001/661
(NEVPUR KHA)
|
1815003012NRG24170220241373731
|
19/02/2024
|
RAJU KANHIRAM MAKHARE
|
1815003012WL077296
|
RAJU KANHIRAM MAKHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434682
|
|
Mr. RAJU KANIRAM MAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KANNAD
|
MH-15-003-012-001/661
(NEVPUR KHA)
|
1815003012NRG24170220241373732
|
19/02/2024
|
SAVITA RAJU MAKHARE
|
1815003012WL077296
|
SAVITA RAJU MAKHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427819
|
|
Miss. SAVITA PRATAPSHING BILGHE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KANNAD
|
MH-15-003-012-002/107
(NEVPUR KHA)
|
1815003012NRG24170220241373734
|
19/02/2024
|
RATNABAI RAMBHAO BHISSE
|
1815003012WL077296
|
RATNABAI RAMBHAO BHISSE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435452
|
|
Mrs. Ratnabai Ramabhau Bhise
|
INDIAN BANK(607105)
|
|
149
|
KANNAD
|
MH-15-003-012-002/32
(NEVPUR KHA)
|
1815003012NRG24170220241373719
|
19/02/2024
|
KISAN PURNAJI RAUT
|
1815003012WL077295
|
KISAN PURNAJI RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435269
|
|
KISAN PURNAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-012-002/35
(NEVPUR KHA)
|
1815003012NRG24170220241373681
|
19/02/2024
|
DEVIDAS AMBADAS SHELKE
|
1815003012WL077291
|
DEVIDAS AMBADAS SHELKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240427775
|
|
DEVIDAS AMBADAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-012-002/66
(NEVPUR KHA)
|
1815003012NRG24170220241373751
|
19/02/2024
|
KAILAS LAXMAN KOTKER
|
1815003012WL077298
|
KAILAS LAXMAN KOTKER
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426905
|
|
Mr. KAILASH LAXMAN KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KANNAD
|
MH-15-003-022-001/5753
(SAWARGAON)
|
1815003022NRG24100220241308461
|
19/02/2024
|
SANGITA ARUN NIKAM
|
1815003022WL073700
|
SANGITA ARUN NIKAM
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240427802
|
|
MISS SANGITA ARUN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KANNAD
|
MH-15-003-022-001/5767
(SAWARGAON)
|
1815003022NRG24100220241308467
|
19/02/2024
|
Salman Salim Shaikh
|
1815003022WL073700
|
Salman Salim Shaikh
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240427806
|
|
Mr. Salman Shaikh Saleem Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KANNAD
|
MH-15-003-022-001/717
(SAWARGAON)
|
1815003022NRG24100220241308477
|
19/02/2024
|
FARID KAMRODDIN SHAIKH
|
1815003022WL073700
|
FARID KAMRODDIN SHAIKH
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435333
|
|
FARID KAMRODDIN SHAIKH
|
ICICI BANK LTD(508534)
|
|
155
|
KANNAD
|
MH-15-003-031-001/849
(SHELGAON)
|
1815003031NRG24120220241329398
|
19/02/2024
|
Padma Devidas Mangate
|
1815003031WL074881
|
Padma Devidas Mangate
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240434683
|
|
Mrs. Padma Devidas Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KANNAD
|
MH-15-003-031-002/558
(SHELGAON)
|
1815003031NRG24120220241329370
|
19/02/2024
|
Ramesh Harishchandra Kathar
|
1815003031WL074879
|
Ramesh Harishchandra Kathar
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240427777
|
|
Mr. RAMESH HARICHANDRA KATHAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KANNAD
|
MH-15-003-031-002/966
(SHELGAON)
|
1815003031NRG24120220241329435
|
19/02/2024
|
Dinesh Ramdas Mangate
|
1815003031WL074881
|
Dinesh Ramdas Mangate
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240427818
|
|
Mr. Dinesh Ramdas Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KANNAD
|
MH-15-003-040-001/448
(SAKHARWEL)
|
1815003029NRG24130220241329637
|
19/02/2024
|
HIRALAL DIPCHAND SHEVALE
|
1815003029WL074892
|
HIRALAL DIPCHAND SHEVALE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435265
|
|
Mr. HARILAL DIPCHAND SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KANNAD
|
MH-15-003-041-001/102
(PALSHI KHU)
|
1815003041NRG24090220241306217
|
19/02/2024
|
MIRABAI RAMDAS KACHRU KALE
|
1815003041WL073594
|
MIRABAI RAMDAS KACHRU KALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427794
|
|
Mrs. MIRABAI RAMDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KANNAD
|
MH-15-003-041-001/102
(PALSHI KHU)
|
1815003041NRG24090220241306216
|
19/02/2024
|
RAMDAS KACHRU KALE
|
1815003041WL073594
|
RAMDAS KACHRU KALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435448
|
|
RAMDAS KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137046
|
137046
|
|
|
|
|
|
|
|
|
161
|
KANNAD
|
MH-15-003-008-001/104
(WADOD)
|
1815003008NRG24090220241298527
|
19/02/2024
|
DNYANESHWAR MAHADU MANGATE
|
1815003008WL073192
|
DNYANESHWAR MAHADU MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426815
|
|
DNYANESHWAR MAHADU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-008-001/17
(WADOD)
|
1815003008NRG24090220241298532
|
19/02/2024
|
SUNITA SANTOSH DHASHRATHE
|
1815003008WL073192
|
SUNITA SANTOSH DHASHRATHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426835
|
|
SUNITA SANTOSH DHASHRATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-008-001/177
(WADOD)
|
1815003008NRG24090220241297443
|
19/02/2024
|
KAMALBAI YASHVANTA JADHAV
|
1815003008WL073140
|
KAMALBAI YASHVANTA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426838
|
|
KAMALBAI YASHVANTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-008-001/281-A
(WADOD)
|
1815003008NRG24090220241297915
|
19/02/2024
|
GAJANAN PANDIT GAVLI
|
1815003008WL073170
|
GAJANAN PANDIT GAVLI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426833
|
|
GAJANAN PANDIT GAVALE
|
UNION BANK OF INDIA(508500)
|
|
165
|
KANNAD
|
MH-15-003-008-001/339
(WADOD)
|
1815003008NRG24090220241298792
|
19/02/2024
|
MURLIDHAR RAMRAO MANGATE
|
1815003008WL073219
|
MURLIDHAR RAMRAO MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426809
|
|
MURLIDHAR RAMRAO MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-008-001/34
(WADOD)
|
1815003008NRG24090220241297916
|
19/02/2024
|
MIRABAI BHIKAN MORE
|
1815003008WL073170
|
MIRABAI BHIKAN MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426793
|
|
MIRABAI BHIKAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-008-001/752
(WADOD)
|
1815003008NRG24090220241298649
|
19/02/2024
|
JOYTI PANDHARI JADHAV
|
1815003008WL073201
|
JOYTI PANDHARI JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426807
|
|
JOYTI PANDHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-008-001/752
(WADOD)
|
1815003008NRG24090220241298648
|
19/02/2024
|
PANDHARI RANGNATH JADHAV
|
1815003008WL073201
|
PANDHARI RANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426795
|
|
PANDHARI RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-010-001/209
(TAKLI ANTUR)
|
1815003010NRG24140220241348323
|
19/02/2024
|
KASHINATH RAUBA SALVE
|
1815003010WL075950
|
KASHINATH RAUBA SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426788
|
|
KASHINATH RAUBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-012-001/283
(NEVPUR KHA)
|
1815003012NRG24170220241373726
|
19/02/2024
|
SUNIL CHINTAMANRAO SOLUNKE
|
1815003012WL077296
|
SUNIL CHINTAMANRAO SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426801
|
|
SUNIL CHINTAMANRAO SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-012-001/2935
(NEVPUR KHA)
|
1815003012NRG24170220241373842
|
19/02/2024
|
BHAUSAHEB DINKAR SOLUNKE
|
1815003012WL077305
|
BHAUSAHEB DINKAR SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426796
|
|
BHAUSAHEB DINKAR SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-012-001/2935
(NEVPUR KHA)
|
1815003012NRG24170220241373844
|
19/02/2024
|
PRASHANT BHAUSAHEB SOLUNKE
|
1815003012WL077305
|
PRASHANT BHAUSAHEB SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426776
|
|
PRASHANT BHAUSAHEB SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-012-001/2935
(NEVPUR KHA)
|
1815003012NRG24170220241373843
|
19/02/2024
|
SUMAN DINKAR SOLUNKE
|
1815003012WL077305
|
SUMAN DINKAR SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426770
|
|
SUMAN DINKAR SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-012-001/2935
(NEVPUR KHA)
|
1815003012NRG24170220241373845
|
19/02/2024
|
SURYAKANT BHAUSAHEB SOLUNKE
|
1815003012WL077305
|
SURYAKANT BHAUSAHEB SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426772
|
|
Mr. SURYAKANT BHAUSAHEB SOLUNKE
|
INDIAN BANK(607105)
|
|
175
|
KANNAD
|
MH-15-003-012-001/3010
(NEVPUR KHA)
|
1815003012NRG24170220241373748
|
19/02/2024
|
NITIN KAILAS KOTKAR
|
1815003012WL077298
|
NITIN KAILAS KOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426808
|
|
NITIN KAILAS KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-012-002/107
(NEVPUR KHA)
|
1815003012NRG24170220241373733
|
19/02/2024
|
RAMBHAO BABORAO BHISSE
|
1815003012WL077296
|
RAMBHAO BABORAO BHISSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426794
|
|
RAMBHAO BABORAO BHISSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-012-002/107
(NEVPUR KHA)
|
1815003012NRG24170220241373735
|
19/02/2024
|
VISHVANATH RAMBHAO BHISE
|
1815003012WL077296
|
VISHVANATH RAMBHAO BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426834
|
|
VISHVANATH RAMBHAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-012-002/18
(NEVPUR KHA)
|
1815003012NRG24170220241373851
|
19/02/2024
|
SARLA SHARAD SOLANKE
|
1815003012WL077305
|
SARLA SHARAD SOLANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426786
|
|
SARLA SHARAD SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-015-001/102
(CHIMNAPUR)
|
1815003015NRG24150220241349591
|
19/02/2024
|
NILESH MANIKRAO SOLANKE
|
1815003015WL076034
|
NILESH MANIKRAO SOLANKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435201
|
|
NILESH MANIKRAO SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-015-001/259
(CHIMNAPUR)
|
1815003015NRG24150220241349594
|
19/02/2024
|
HIRABAI VISHWAS MOZE
|
1815003015WL076034
|
HIRABAI VISHWAS MOZE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426654
|
|
HIRABAI VISHWAS MOZE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-015-001/259
(CHIMNAPUR)
|
1815003015NRG24150220241349593
|
19/02/2024
|
VISHWASH RAMBHAU MOZE
|
1815003015WL076034
|
VISHWASH RAMBHAU MOZE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435493
|
|
Mr. VISHWAS RAMBHAU MOZE
|
INDIAN BANK(607105)
|
|
182
|
KANNAD
|
MH-15-003-015-001/394
(CHIMNAPUR)
|
1815003015NRG24150220241349603
|
19/02/2024
|
ANIL TOTARAM SAPKAL
|
1815003015WL076035
|
ANIL TOTARAM SAPKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435227
|
|
ANIL TOTARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-015-001/397
(CHIMNAPUR)
|
1815003015NRG24150220241349604
|
19/02/2024
|
YADAV RAMA SOLUNKE
|
1815003015WL076035
|
YADAV RAMA SOLUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435200
|
|
Mrs. Mirabai Yadav Solunke
|
INDIAN BANK(607105)
|
|
184
|
KANNAD
|
MH-15-003-015-001/417
(CHIMNAPUR)
|
1815003015NRG24150220241349605
|
19/02/2024
|
SWAPNIL TOTARAM SAPKAL
|
1815003015WL076035
|
SWAPNIL TOTARAM SAPKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426648
|
|
SWAPNIL TOTARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-022-001/561
(SAWARGAON)
|
1815003022NRG24090220241306311
|
19/02/2024
|
VINAYAK MUKUNDA NIKAM
|
1815003022WL073599
|
VINAYAK MUKUNDA NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435439
|
|
VINAYAK MUKUNDA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-029-001/115
(KHATKHEDA)
|
1815003029NRG24130220241329590
|
19/02/2024
|
ARUN SHESHRAO GHATGE
|
1815003029WL074891
|
ARUN SHESHRAO GHATGE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435148
|
|
ARUN SHESHRAO GHATGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-029-001/292
(KHATKHEDA)
|
1815003029NRG24130220241331603
|
19/02/2024
|
BANDU BHAUSAHEB PAVAR
|
1815003029WL075009
|
BANDU BHAUSAHEB PAVAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435158
|
|
BANDU BHAUSAHEB PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-029-001/294
(KHATKHEDA)
|
1815003029NRG24130220241329626
|
19/02/2024
|
AJINATH SAKHAHARI PAWAR
|
1815003029WL074892
|
AJINATH SAKHAHARI PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435183
|
|
AJINATH SAKHAHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-029-001/417
(KHATKHEDA)
|
1815003029NRG24130220241329597
|
19/02/2024
|
RAVINDRA BANKAT GHATGE
|
1815003029WL074891
|
RAVINDRA BANKAT GHATGE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435164
|
|
RAVINDRA BANKAT GHATGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-029-001/93
(KHATKHEDA)
|
1815003029NRG24130220241329598
|
19/02/2024
|
NITIN LAXMANRAO PAVAR
|
1815003029WL074891
|
NITIN LAXMANRAO PAVAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435165
|
|
NITIN LAXMANRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-031-002/400
(SHELGAON)
|
1815003031NRG24120220241329365
|
19/02/2024
|
RAMESH SHAHUBA BHUSARE
|
1815003031WL074879
|
RAMESH SHAHUBA BHUSARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426740
|
|
Mr. RAMESH SHAUBA BHUSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
KANNAD
|
MH-15-003-031-002/474
(SHELGAON)
|
1815003031NRG24120220241329412
|
19/02/2024
|
SHANTARAM KISAN MANAGATE
|
1815003031WL074881
|
SHANTARAM KISAN MANAGATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426729
|
|
SHANTARAM KISAN MANAGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-031-002/526
(SHELGAON)
|
1815003031NRG24120220241329416
|
19/02/2024
|
KAKASAHEB NAMDEV BHUSARE
|
1815003031WL074881
|
KAKASAHEB NAMDEV BHUSARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426728
|
|
KAKASAHEB NAMDEV BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-031-002/570
(SHELGAON)
|
1815003031NRG24120220241329371
|
19/02/2024
|
NARAYAN SAHEBRAO BHUSARE
|
1815003031WL074879
|
NARAYAN SAHEBRAO BHUSARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426739
|
|
NARAYAN SAHEBRAO BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-038-001/1085
(NADARPUR)
|
1815003038NRG24120220241324621
|
19/02/2024
|
KAVITA KRISHNA NIKAM
|
1815003038WL074626
|
KAVITA KRISHNA NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426719
|
|
KAVITA KRISHNA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-038-001/1085
(NADARPUR)
|
1815003038NRG24120220241324620
|
19/02/2024
|
KRISHNA BAJABA NIKAM
|
1815003038WL074626
|
KRISHNA BAJABA NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426715
|
|
KRISHNA BAJABA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-038-001/140
(NADARPUR)
|
1815003038NRG24120220241324631
|
19/02/2024
|
PADMABAIBAJABA NIKAM
|
1815003038WL074626
|
PADMABAIBAJABA NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426694
|
|
PADMABAIBAJABA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-038-001/193
(NADARPUR)
|
1815003038NRG24120220241324659
|
19/02/2024
|
NAGORAO SHENFADU NIKAM
|
1815003038WL074629
|
NAGORAO SHENFADU NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426703
|
|
NAGORAO SHENFADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-038-001/306
(NADARPUR)
|
1815003038NRG24120220241324537
|
19/02/2024
|
JANARDHAN SUBHASH WAGH
|
1815003038WL074620
|
JANARDHAN SUBHASH WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426743
|
|
JANARDHAN SUBHASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-038-001/38
(NADARPUR)
|
1815003038NRG24120220241324726
|
19/02/2024
|
KARBHARI SAHEBRAO NIKAM
|
1815003038WL074632
|
KARBHARI SAHEBRAO NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426710
|
|
KARBHARI SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-038-001/518
(NADARPUR)
|
1815003038NRG24120220241324597
|
19/02/2024
|
RAJU HIMMAT NIKAM
|
1815003038WL074624
|
RAJU HIMMAT NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426707
|
|
Mr. Raju Himmat Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KANNAD
|
MH-15-003-038-001/60
(NADARPUR)
|
1815003038NRG24120220241324640
|
19/02/2024
|
CHHAYABAI GANGARAM NIKAM
|
1815003038WL074626
|
CHHAYABAI GANGARAM NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426693
|
|
CHHAYABAI GANGARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-038-001/60
(NADARPUR)
|
1815003038NRG24120220241324639
|
19/02/2024
|
GANGARAM LAKSHMAN NIKAM
|
1815003038WL074626
|
GANGARAM LAKSHMAN NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426688
|
|
GANGARAM LAKSHMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-038-001/796
(NADARPUR)
|
1815003038NRG24120220241324671
|
19/02/2024
|
BHASKAR SARJERAO NIKAM
|
1815003038WL074629
|
BHASKAR SARJERAO NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426687
|
|
BHASKAR SARJERAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-038-001/797
(NADARPUR)
|
1815003038NRG24120220241324672
|
19/02/2024
|
AJINATH SARJERAO NIKAM
|
1815003038WL074629
|
AJINATH SARJERAO NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426702
|
|
AJINATH SARJERAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-040-001/237
(SAKHARWEL)
|
1815003029NRG24130220241329600
|
19/02/2024
|
LAXMAN BABURAO GHUGE
|
1815003029WL074891
|
LAXMAN BABURAO GHUGE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435156
|
|
LAXMAN BABURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-040-001/310
(SAKHARWEL)
|
1815003029NRG24130220241329601
|
19/02/2024
|
KILAS KANDU BANKER
|
1815003029WL074891
|
KILAS KANDU BANKER
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435152
|
|
KILAS KANDU BANKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-040-001/319
(SAKHARWEL)
|
1815003029NRG24130220241329602
|
19/02/2024
|
PRADIP NARAYAN PAWAR
|
1815003029WL074891
|
PRADIP NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435176
|
|
PRADIP NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-040-001/360
(SAKHARWEL)
|
1815003029NRG24130220241329604
|
19/02/2024
|
RAMKRISHANA JAVATA PAVAR
|
1815003029WL074891
|
RAMKRISHANA JAVATA PAVAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435159
|
|
RAMKRISHANA JAVATA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-040-001/510
(SAKHARWEL)
|
1815003029NRG24130220241329614
|
19/02/2024
|
VASANT BAJIRAO GHADGE
|
1815003029WL074891
|
VASANT BAJIRAO GHADGE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435163
|
|
VASANT BAJIRAO GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-040-001/521
(SAKHARWEL)
|
1815003029NRG24130220241331607
|
19/02/2024
|
ASHOK SARJERAO PAWAR
|
1815003029WL075009
|
ASHOK SARJERAO PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435157
|
|
ASHOK SARJERAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-041-001/140
(PALSHI KHU)
|
1815003041NRG24090220241306176
|
19/02/2024
|
SULABAI SHESHARAO KEDARE
|
1815003041WL073592
|
SULABAI SHESHARAO KEDARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435182
|
|
SULABAI SHESHARAO KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-048-001/1995
(JAWKHEDA BU)
|
1815003048NRG24120220241327930
|
19/02/2024
|
ASHIWINI GAJANAN SONGIRE
|
1815003048WL074806
|
ASHIWINI GAJANAN SONGIRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426716
|
|
Miss. Ashwini Gajanan Songire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KANNAD
|
MH-15-003-078-001/413
(DABHADI)
|
1815003078NRG24140220241346906
|
19/02/2024
|
GORAKH FAKIRAV GAYAKWAD
|
1815003078WL075838
|
GORAKH FAKIRAV GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426679
|
|
GORAKH FAKIRAV GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-078-001/413
(DABHADI)
|
1815003078NRG24140220241346907
|
19/02/2024
|
MANISHABAI GORAKH GAYAKWAD
|
1815003078WL075838
|
MANISHABAI GORAKH GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426678
|
|
MANISHA GORAKH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KANNAD
|
MH-15-003-078-001/439
(DABHADI)
|
1815003078NRG24140220241346911
|
19/02/2024
|
MANDABAI RAJU GAIKWAD
|
1815003078WL075838
|
MANDABAI RAJU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426686
|
|
MANDABAI RAJU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-078-001/439
(DABHADI)
|
1815003078NRG24140220241346910
|
19/02/2024
|
RAJU JAYVANTA GAIKWAD
|
1815003078WL075838
|
RAJU JAYVANTA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426664
|
|
RAJU JAYVANTA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-078-001/443
(DABHADI)
|
1815003078NRG24140220241346912
|
19/02/2024
|
PANDIT SHANKAR AADIK
|
1815003078WL075838
|
PANDIT SHANKAR AADIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426663
|
|
PANDIT SHANKAR AADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-108-001/145
(BHOKANGAON)
|
1815003108NRG24140220241344093
|
19/02/2024
|
ASMITA SOPAN KHARE
|
1815003108WL075706
|
ASMITA SOPAN KHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426674
|
|
ASMITA SOPAN KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-108-001/17
(BHOKANGAON)
|
1815003108NRG24140220241344095
|
19/02/2024
|
KHARE LILABAI BALASAHEB
|
1815003108WL075706
|
KHARE LILABAI BALASAHEB
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435140
|
|
KHARE LILABAI BALASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-108-001/25
(BHOKANGAON)
|
1815003108NRG24140220241344097
|
19/02/2024
|
NALAVDE KARBHARI RAKMAJI
|
1815003108WL075706
|
NALAVDE KARBHARI RAKMAJI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426667
|
|
NALAVDE KARBHARI RAKMAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-108-001/295
(BHOKANGAON)
|
1815003108NRG24140220241344100
|
19/02/2024
|
KHARE SOPAN POPAT
|
1815003108WL075706
|
KHARE SOPAN POPAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426675
|
|
KHARE SOPAN POPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-108-001/48
(BHOKANGAON)
|
1815003108NRG24140220241344118
|
19/02/2024
|
JYOTI RAMHARI KHARE
|
1815003108WL075706
|
JYOTI RAMHARI KHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426672
|
|
JYOTI RAMHARI KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-108-001/48
(BHOKANGAON)
|
1815003108NRG24140220241344117
|
19/02/2024
|
RAMHARI WAMAN KHARE
|
1815003108WL075706
|
RAMHARI WAMAN KHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426662
|
|
RAMHARI WAMAN KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-110-001/3029
(KUNJKHEDA)
|
1815003110NRG24140220241346368
|
19/02/2024
|
FEROJ KHAN MAHBUB KHAN
|
1815003110WL075818
|
FEROJ KHAN MAHBUB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426682
|
|
FEROJ KHAN MAHBUB KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-110-001/334
(KUNJKHEDA)
|
1815003110NRG24140220241346461
|
19/02/2024
|
ISMAILE JAMDAR KHAN
|
1815003110WL075819
|
ISMAILE JAMDAR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426844
|
|
IASMAILAKHA JAMADARKHA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KANNAD
|
MH-15-003-110-001/615
(KUNJKHEDA)
|
1815003110NRG24140220241346387
|
19/02/2024
|
SHARIF SHBBIR KHAN
|
1815003110WL075818
|
SHARIF SHBBIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426848
|
|
SHARIF SHBBIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-110-001/65
(KUNJKHEDA)
|
1815003110NRG24140220241346471
|
19/02/2024
|
JAVEDSHAHA MAJITSHAHA
|
1815003110WL075819
|
JAVEDSHAHA MAJITSHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426851
|
|
JAVEDKHA SHABBIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KANNAD
|
MH-15-003-110-001/65
(KUNJKHEDA)
|
1815003110NRG24140220241346472
|
19/02/2024
|
SABANABI JAVEDKHA
|
1815003110WL075819
|
SABANABI JAVEDKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426864
|
|
SABANABI JAVEDKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-110-001/740
(KUNJKHEDA)
|
1815003110NRG24140220241346393
|
19/02/2024
|
ANIS NAJIR KHAN
|
1815003110WL075818
|
ANIS NAJIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426858
|
|
ANIS NAJIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KANNAD
|
MH-15-003-110-001/858
(KUNJKHEDA)
|
1815003110NRG24140220241346479
|
19/02/2024
|
SIDDUKHA SABBIRKHA PATHAN
|
1815003110WL075819
|
SIDDUKHA SABBIRKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426849
|
|
Siddhukha Shabbir Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
KANNAD
|
MH-15-003-111-001/21
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345769
|
19/02/2024
|
FAYAJ MAHAMAD HANIF PATEL
|
1815003111WL075784
|
FAYAJ MAHAMAD HANIF PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435136
|
|
FAYAJ MAHAMAD HANIF PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-111-001/6
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345779
|
19/02/2024
|
BABU AMAD PATEL
|
1815003111WL075784
|
BABU AMAD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435123
|
|
BABU AMAD PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-111-001/678
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345780
|
19/02/2024
|
SATTAR MOHMAD PATEL
|
1815003111WL075784
|
SATTAR MOHMAD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434699
|
|
SATTAR MOHMAD PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-111-001/712
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345782
|
19/02/2024
|
MUKTAR SATAR PATEL
|
1815003111WL075784
|
MUKTAR SATAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435127
|
|
MUKTAR SATAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-111-001/715
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345783
|
19/02/2024
|
SALIM SATTAR PATEL
|
1815003111WL075784
|
SALIM SATTAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435125
|
|
SALIM SATTAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-111-001/718
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345784
|
19/02/2024
|
SHANURA RAIS PATEL
|
1815003111WL075784
|
SHANURA RAIS PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435115
|
|
SHANURA RAIS PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-111-001/748
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345785
|
19/02/2024
|
RAUF LAL PATEL
|
1815003111WL075784
|
RAUF LAL PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435132
|
|
RAUF SHEKLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KANNAD
|
MH-15-003-111-001/769
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345787
|
19/02/2024
|
SHARIF HABIB PATEL
|
1815003111WL075784
|
SHARIF HABIB PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434697
|
|
SHARIF HABIB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-111-001/777
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345789
|
19/02/2024
|
ABDUL AJIJ SANDU PATEL
|
1815003111WL075784
|
ABDUL AJIJ SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434695
|
|
ABDUL AJIJ SANDU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KANNAD
|
MH-15-003-111-001/777
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345788
|
19/02/2024
|
BILKISBI ABDUL AJIJ PATEL
|
1815003111WL075784
|
BILKISBI ABDUL AJIJ PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435130
|
|
BILUBI ABDULAZIZ PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KANNAD
|
MH-15-003-113-001/102
(JAITKHEDA)
|
1815003113NRG24150220241350164
|
19/02/2024
|
TATERAO PUNJABA BODKHE
|
1815003113WL076074
|
TATERAO PUNJABA BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434701
|
|
TATERAO PUNJABA BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-113-001/130
(JAITKHEDA)
|
1815003113NRG24150220241350169
|
19/02/2024
|
MANOJ VINAYAK VAITAL
|
1815003113WL076076
|
MANOJ VINAYAK VAITAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435138
|
|
MANOJ VINAYAK VAITAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-113-001/130
(JAITKHEDA)
|
1815003113NRG24150220241350168
|
19/02/2024
|
SANTOSH VINAYAK VAITAL
|
1815003113WL076076
|
SANTOSH VINAYAK VAITAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435121
|
|
SANTOSH VINAYAK VAITAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-113-001/337
(JAITKHEDA)
|
1815003113NRG24150220241350178
|
19/02/2024
|
DILIP ABARAV VETAL
|
1815003113WL076079
|
DILIP ABARAV VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434698
|
|
DILIP ABARAV VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-113-001/471
(JAITKHEDA)
|
1815003113NRG24150220241350180
|
19/02/2024
|
MANDABAI RAJU VETAL
|
1815003113WL076079
|
MANDABAI RAJU VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435114
|
|
MANDABAI RAJU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-113-001/471
(JAITKHEDA)
|
1815003113NRG24150220241350179
|
19/02/2024
|
RAJU ABARAO VETAL
|
1815003113WL076079
|
RAJU ABARAO VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435118
|
|
RAJU ABARAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122304
|
122304
|
|
|
|
|
|
|
|
|
248
|
KANNAD
|
MH-15-003-022-001/5768
(SAWARGAON)
|
1815003022NRG24100220241308468
|
19/02/2024
|
FAISAL AJMLKHA PTHAN
|
1815003022WL073700
|
FAISAL AJMLKHA PTHAN
|
00168
|
ICIC0003754
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435209
|
|
MR FAISAL AJAMALKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
249
|
KANNAD
|
MH-15-003-012-001/212
(NEVPUR KHA)
|
1815003012NRG24170220241373674
|
19/02/2024
|
NASIKRAO TRIMBAK HAVALE
|
1815003012WL077291
|
NASIKRAO TRIMBAK HAVALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435283
|
|
NASIKRAO TRIMBAK HAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-012-001/3006
(NEVPUR KHA)
|
1815003012NRG24170220241373683
|
19/02/2024
|
KRUSHNA HARI SURADKAR
|
1815003012WL077292
|
KRUSHNA HARI SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435222
|
|
Mr. KRUSHNA HARI SURADKAR
|
INDIAN BANK(607105)
|
|
251
|
KANNAD
|
MH-15-003-012-001/3006
(NEVPUR KHA)
|
1815003012NRG24170220241373684
|
19/02/2024
|
SONALI KRUSHNA SURADKAR
|
1815003012WL077292
|
SONALI KRUSHNA SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435336
|
|
Mrs. Sonali Krushna Suradkar
|
INDIAN BANK(607105)
|
|
252
|
KANNAD
|
MH-15-003-012-001/3008
(NEVPUR KHA)
|
1815003012NRG24170220241373727
|
19/02/2024
|
SAMADHAN PANDIT JAGATP
|
1815003012WL077296
|
SAMADHAN PANDIT JAGATP
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435225
|
|
Mr. SAMADHAN PANDIT JAGTAP
|
INDIAN BANK(607105)
|
|
253
|
KANNAD
|
MH-15-003-012-001/3008
(NEVPUR KHA)
|
1815003012NRG24170220241373728
|
19/02/2024
|
SUREKHA SAMADHAN JAGTAP
|
1815003012WL077296
|
SUREKHA SAMADHAN JAGTAP
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435224
|
|
Mrs. SUREKHA SAMADHAN JAGTAP
|
INDIAN BANK(607105)
|
|
254
|
KANNAD
|
MH-15-003-012-001/3042
(NEVPUR KHA)
|
1815003012NRG24170220241373675
|
19/02/2024
|
SUBHAS AMBADAS SHELKE
|
1815003012WL077291
|
SUBHAS AMBADAS SHELKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435285
|
|
Mr. SUBHASH AMBADAS SHELAKE
|
INDIAN BANK(607105)
|
|
255
|
KANNAD
|
MH-15-003-012-001/308
(NEVPUR KHA)
|
1815003012NRG24170220241373700
|
19/02/2024
|
MANISHA SHRIHARI SOLUNKE
|
1815003012WL077294
|
MANISHA SHRIHARI SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435302
|
|
MANISHA SHRIHARI SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-012-001/308
(NEVPUR KHA)
|
1815003012NRG24170220241373699
|
19/02/2024
|
SHREEHARI SHESHRAV SOLUNKE
|
1815003012WL077294
|
SHREEHARI SHESHRAV SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435303
|
|
Mr. Shrihari Sheshrao Solunke
|
INDIAN BANK(607105)
|
|
257
|
KANNAD
|
MH-15-003-012-001/3107
(NEVPUR KHA)
|
1815003012NRG24170220241373710
|
19/02/2024
|
ARJUN TATYARAO NIKAM
|
1815003012WL077295
|
ARJUN TATYARAO NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435338
|
|
Mr. ARJUN TATERAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
KANNAD
|
MH-15-003-012-001/472
(NEVPUR KHA)
|
1815003012NRG24170220241373687
|
19/02/2024
|
HARIDAS ANNA SURADKAR
|
1815003012WL077292
|
HARIDAS ANNA SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435470
|
|
HARIDAS ANNA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-012-001/544
(NEVPUR KHA)
|
1815003012NRG24170220241373696
|
19/02/2024
|
JYOTI DIPAK DESHMUKH
|
1815003012WL077293
|
JYOTI DIPAK DESHMUKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435308
|
|
Mrs. Jyoti Deepak Deshmukh
|
INDIAN BANK(607105)
|
|
260
|
KANNAD
|
MH-15-003-012-001/550
(NEVPUR KHA)
|
1815003012NRG24170220241373688
|
19/02/2024
|
NARAYAN TUKARAM SURADKAR
|
1815003012WL077292
|
NARAYAN TUKARAM SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435226
|
|
Mr. NARAYAN TUKARAM SURADKAR
|
INDIAN BANK(607105)
|
|
261
|
KANNAD
|
MH-15-003-012-001/567
(NEVPUR KHA)
|
1815003012NRG24170220241373713
|
19/02/2024
|
SHUBHAM TATERAO NIKAM
|
1815003012WL077295
|
SHUBHAM TATERAO NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435284
|
|
Mr. Shubham Taterao Nikam
|
INDIAN BANK(607105)
|
|
262
|
KANNAD
|
MH-15-003-012-001/567
(NEVPUR KHA)
|
1815003012NRG24170220241373714
|
19/02/2024
|
UJWALA SHUBHAM NIKAM
|
1815003012WL077295
|
UJWALA SHUBHAM NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435288
|
|
Mrs. UJJVALA SHUBHAM NIKAM
|
INDIAN BANK(607105)
|
|
263
|
KANNAD
|
MH-15-003-012-001/606
(NEVPUR KHA)
|
1815003012NRG24170220241373743
|
19/02/2024
|
Ashwini Santosh Borade
|
1815003012WL077297
|
Ashwini Santosh Borade
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435304
|
|
Mrs. ASHWINI SANTOSH BORADE
|
INDIAN BANK(607105)
|
|
264
|
KANNAD
|
MH-15-003-012-001/87
(NEVPUR KHA)
|
1815003012NRG24170220241373704
|
19/02/2024
|
SHAIKH BHIKAN SHAIKH AJIJ
|
1815003012WL077294
|
SHAIKH BHIKAN SHAIKH AJIJ
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426875
|
|
Mr. BHIKAN AZIZ SHAIKH
|
INDIAN BANK(607105)
|
|
265
|
KANNAD
|
MH-15-003-012-002/107
(NEVPUR KHA)
|
1815003012NRG24170220241373736
|
19/02/2024
|
SUNITA VISHVANATH BHISE
|
1815003012WL077296
|
SUNITA VISHVANATH BHISE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435305
|
|
Sunita Vishvnath Bhise
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
KANNAD
|
MH-15-003-012-002/109
(NEVPUR KHA)
|
1815003012NRG24170220241373718
|
19/02/2024
|
SUNITA TATYARAO NIKAM
|
1815003012WL077295
|
SUNITA TATYARAO NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435287
|
|
Mrs. SUNITA TATYARAO NIKAM
|
INDIAN BANK(607105)
|
|
267
|
KANNAD
|
MH-15-003-012-002/109
(NEVPUR KHA)
|
1815003012NRG24170220241373717
|
19/02/2024
|
TATYARAO BHASKAR NIKAM
|
1815003012WL077295
|
TATYARAO BHASKAR NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435286
|
|
Mr. TATYARAO BHASKAR NIKAM
|
INDIAN BANK(607105)
|
|
268
|
KANNAD
|
MH-15-003-012-002/32
(NEVPUR KHA)
|
1815003012NRG24170220241373720
|
19/02/2024
|
ANNA KISAN RAUT
|
1815003012WL077295
|
ANNA KISAN RAUT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435487
|
|
ANNA KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-012-002/32
(NEVPUR KHA)
|
1815003012NRG24170220241373721
|
19/02/2024
|
KAVITA ANNA RAUT
|
1815003012WL077295
|
KAVITA ANNA RAUT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435488
|
|
Mrs. KAVITA ANNA RAUT
|
INDIAN BANK(607105)
|
|
270
|
KANNAD
|
MH-15-003-012-002/80
(NEVPUR KHA)
|
1815003012NRG24170220241373753
|
19/02/2024
|
KAMLABAI VISHWANATH LOKHANDE
|
1815003012WL077298
|
KAMLABAI VISHWANATH LOKHANDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426909
|
|
Mr. KAMLABAI VISHVANATH LOKHANDE
|
INDIAN BANK(607105)
|
|
271
|
KANNAD
|
MH-15-003-012-002/80
(NEVPUR KHA)
|
1815003012NRG24170220241373752
|
19/02/2024
|
VISHVNATH TANAJI
|
1815003012WL077298
|
VISHVNATH TANAJI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426908
|
|
Mr. VISHVNATH TANAJI LOKHANDE
|
INDIAN BANK(607105)
|
|
272
|
KANNAD
|
MH-15-003-014-001/182
(NAGAPUR)
|
1815003014NRG24090220241301571
|
19/02/2024
|
SAVITABAI SANJAY
|
1815003014WL073367
|
SAVITABAI SANJAY
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426868
|
|
Mrs. SAVITABAI SANJAY TARADE
|
INDIAN BANK(607105)
|
|
273
|
KANNAD
|
MH-15-003-014-001/182
(NAGAPUR)
|
1815003014NRG24090220241301572
|
19/02/2024
|
SHENFADABAI BABU TARADE
|
1815003014WL073367
|
SHENFADABAI BABU TARADE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435309
|
|
Mrs. Shenfadabai Babu Tarade
|
INDIAN BANK(607105)
|
|
274
|
KANNAD
|
MH-15-003-014-001/183
(NAGAPUR)
|
1815003014NRG24090220241301573
|
19/02/2024
|
DNYANESHWAR KISAN
|
1815003014WL073367
|
DNYANESHWAR KISAN
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426869
|
|
Mr. Dnyaneshwar Kisan Tarade
|
INDIAN BANK(607105)
|
|
275
|
KANNAD
|
MH-15-003-014-001/183
(NAGAPUR)
|
1815003014NRG24090220241301575
|
19/02/2024
|
SANJAY KISAN
|
1815003014WL073367
|
SANJAY KISAN
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435307
|
|
SANJAY KISAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-014-001/184
(NAGAPUR)
|
1815003014NRG24090220241301580
|
19/02/2024
|
ALKA GANESH
|
1815003014WL073367
|
ALKA GANESH
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435306
|
|
ALKA GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-014-001/379
(NAGAPUR)
|
1815003014NRG24090220241301582
|
19/02/2024
|
SARLA BHIKAN BALAK
|
1815003014WL073367
|
SARLA BHIKAN BALAK
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435310
|
|
Mrs. Sarala Bhikan Balak
|
INDIAN BANK(607105)
|
|
278
|
KANNAD
|
MH-15-003-014-001/649
(NAGAPUR)
|
1815003014NRG24090220241301589
|
19/02/2024
|
RANJITSINGH RAJUSINGH GOUR
|
1815003014WL073368
|
RANJITSINGH RAJUSINGH GOUR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435223
|
|
RANJITSINGH RAJUSINGH GOUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-014-001/80
(NAGAPUR)
|
1815003014NRG24090220241301590
|
19/02/2024
|
Maya Ambdas Bhalerao
|
1815003014WL073368
|
Maya Ambdas Bhalerao
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435337
|
|
Mrs. Maya Ambdas Bhalerao
|
INDIAN BANK(607105)
|
|
280
|
KANNAD
|
MH-15-003-015-001/242
(CHIMNAPUR)
|
1815003015NRG24150220241349592
|
19/02/2024
|
REKHA POPAT SALUNKE
|
1815003015WL076034
|
REKHA POPAT SALUNKE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435438
|
|
Mrs. Rekha Popat Solunke
|
INDIAN BANK(607105)
|
|
281
|
KANNAD
|
MH-15-003-015-001/255
(CHIMNAPUR)
|
1815003015NRG24150220241349610
|
19/02/2024
|
Anusayabai Sandu Mote
|
1815003015WL076037
|
Anusayabai Sandu Mote
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435232
|
|
Mrs. Anusayabai Sandu Mote
|
INDIAN BANK(607105)
|
|
282
|
KANNAD
|
MH-15-003-015-001/28
(CHIMNAPUR)
|
1815003015NRG24150220241349595
|
19/02/2024
|
DIPAK SHIVAJI NEHAR
|
1815003015WL076034
|
DIPAK SHIVAJI NEHAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435498
|
|
Mr. Dipak Shivaji Nevhar
|
INDIAN BANK(607105)
|
|
283
|
KANNAD
|
MH-15-003-015-001/28
(CHIMNAPUR)
|
1815003015NRG24150220241349596
|
19/02/2024
|
VAISHALI DIPAK NEVHAR
|
1815003015WL076034
|
VAISHALI DIPAK NEVHAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435499
|
|
Mrs. VAISHLI DIPAK NEVHAR
|
INDIAN BANK(607105)
|
|
284
|
KANNAD
|
MH-15-003-015-001/394
(CHIMNAPUR)
|
1815003015NRG24150220241349602
|
19/02/2024
|
MIRABAI TOTARAM SAPKAL
|
1815003015WL076035
|
MIRABAI TOTARAM SAPKAL
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435417
|
|
Mrs. MIRABAI TOTARAM SAPAKAL
|
INDIAN BANK(607105)
|
|
285
|
KANNAD
|
MH-15-003-015-001/394
(CHIMNAPUR)
|
1815003015NRG24150220241349601
|
19/02/2024
|
TOTARAM SHANKAR SAPAKAL
|
1815003015WL076035
|
TOTARAM SHANKAR SAPAKAL
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435233
|
|
TOTARAM SHANKAR SAPAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KANNAD
|
MH-15-003-015-001/396
(CHIMNAPUR)
|
1815003015NRG24150220241349609
|
19/02/2024
|
GORAKH BALU SONAVNE
|
1815003015WL076036
|
GORAKH BALU SONAVNE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435440
|
|
GORAKSHANATH BALU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KANNAD
|
MH-15-003-015-001/41
(CHIMNAPUR)
|
1815003015NRG24150220241349611
|
19/02/2024
|
CHAYABAI KARBHARI GIDHANE
|
1815003015WL076037
|
CHAYABAI KARBHARI GIDHANE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435437
|
|
Mrs. CHHAYA KARBHARI GIDHANE
|
INDIAN BANK(607105)
|
|
288
|
KANNAD
|
MH-15-003-015-001/417
(CHIMNAPUR)
|
1815003015NRG24150220241349606
|
19/02/2024
|
RANI SWAPNIL SAPKAL
|
1815003015WL076035
|
RANI SWAPNIL SAPKAL
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435238
|
|
Ms. Rani Swapnil Sapkal
|
INDIAN BANK(607105)
|
|
289
|
KANNAD
|
MH-15-003-015-001/451
(CHIMNAPUR)
|
1815003015NRG24150220241349607
|
19/02/2024
|
PUSHPA DNYANESHWAR
|
1815003015WL076035
|
PUSHPA DNYANESHWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435234
|
|
PUSHPA DNYANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-015-001/459
(CHIMNAPUR)
|
1815003015NRG24150220241349612
|
19/02/2024
|
USHABAI BHAGVAN SOLUNKE
|
1815003015WL076037
|
USHABAI BHAGVAN SOLUNKE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435239
|
|
Ms. Usha Bhagwan Solunke
|
INDIAN BANK(607105)
|
|
291
|
KANNAD
|
MH-15-003-015-001/523
(CHIMNAPUR)
|
1815003015NRG24150220241349613
|
19/02/2024
|
MANGATE KARBHARI UTTAMRAO
|
1815003015WL076037
|
MANGATE KARBHARI UTTAMRAO
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435473
|
|
Ms. KARBHARI UTTAMRAO MANGATE
|
INDIAN BANK(607105)
|
|
292
|
KANNAD
|
MH-15-003-015-001/757
(CHIMNAPUR)
|
1815003015NRG24150220241349608
|
19/02/2024
|
Usha Ashok
|
1815003015WL076035
|
Usha Ashok
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435237
|
|
Mrs. Usha Ashok Solunke
|
INDIAN BANK(607105)
|
|
293
|
KANNAD
|
MH-15-003-022-001/112
(SAWARGAON)
|
1815003022NRG24090220241306304
|
19/02/2024
|
SUREKHA
|
1815003022WL073599
|
SUREKHA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435298
|
|
Mrs. SUREKHA ANKUSH SONAWANE
|
INDIAN BANK(607105)
|
|
294
|
KANNAD
|
MH-15-003-022-001/117
(SAWARGAON)
|
1815003022NRG24090220241306305
|
19/02/2024
|
SUNIL RAJARAM GAYAKWAD
|
1815003022WL073599
|
SUNIL RAJARAM GAYAKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426878
|
|
Mr. SUNIL RAJARAM GAYAKWAD
|
INDIAN BANK(607105)
|
|
295
|
KANNAD
|
MH-15-003-022-001/12
(SAWARGAON)
|
1815003022NRG24090220241306307
|
19/02/2024
|
KADUBA JAYANTA GAIKWAD
|
1815003022WL073599
|
KADUBA JAYANTA GAIKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435296
|
|
KADUBA JAYWANTA GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KANNAD
|
MH-15-003-022-001/147
(SAWARGAON)
|
1815003022NRG24100220241308445
|
19/02/2024
|
ABRAR PASHU SHAIKH
|
1815003022WL073700
|
ABRAR PASHU SHAIKH
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435214
|
|
Mr. Abrar Pashu Shaikh
|
INDIAN BANK(607105)
|
|
297
|
KANNAD
|
MH-15-003-022-001/184
(SAWARGAON)
|
1815003022NRG24090220241306308
|
19/02/2024
|
BABURAO MUKUNDA NIKAM
|
1815003022WL073599
|
BABURAO MUKUNDA NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435425
|
|
BABURAO MUKUNDA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-022-001/184
(SAWARGAON)
|
1815003022NRG24090220241306309
|
19/02/2024
|
LANKABAI BABURAO NIKAM
|
1815003022WL073599
|
LANKABAI BABURAO NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435471
|
|
Mrs. LANKABAI BABURAO NIKAM
|
INDIAN BANK(607105)
|
|
299
|
KANNAD
|
MH-15-003-022-001/2
(SAWARGAON)
|
1815003022NRG24100220241308447
|
19/02/2024
|
NAUSHAD YAKUB SHAIKH
|
1815003022WL073700
|
NAUSHAD YAKUB SHAIKH
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435514
|
|
Mr. NAUSHAD YAKUB SHAIKH
|
INDIAN BANK(607105)
|
|
300
|
KANNAD
|
MH-15-003-022-001/2
(SAWARGAON)
|
1815003022NRG24100220241308449
|
19/02/2024
|
REHAN
|
1815003022WL073700
|
REHAN
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435212
|
|
REHAN NAUSHAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KANNAD
|
MH-15-003-022-001/2
(SAWARGAON)
|
1815003022NRG24100220241308448
|
19/02/2024
|
SALMA NAUSHAD SHAIKH
|
1815003022WL073700
|
SALMA NAUSHAD SHAIKH
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426877
|
|
Mrs. Salma Naushad Shaikh
|
INDIAN BANK(607105)
|
|
302
|
KANNAD
|
MH-15-003-022-001/498
(SAWARGAON)
|
1815003022NRG24090220241306310
|
19/02/2024
|
LAXAMIBAI SANDU SOWANANE
|
1815003022WL073599
|
LAXAMIBAI SANDU SOWANANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435253
|
|
Mrs. LAXMI SANDU SONAWANE
|
INDIAN BANK(607105)
|
|
303
|
KANNAD
|
MH-15-003-022-001/5
(SAWARGAON)
|
1815003022NRG24100220241308451
|
19/02/2024
|
SAMADHAN
|
1815003022WL073700
|
SAMADHAN
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435213
|
|
Master. SAMADHAN VINAYAK MAKHARE
|
INDIAN BANK(607105)
|
|
304
|
KANNAD
|
MH-15-003-022-001/5
(SAWARGAON)
|
1815003022NRG24100220241308450
|
19/02/2024
|
Shobhabai vinayak Makhre
|
1815003022WL073700
|
Shobhabai vinayak Makhre
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435211
|
|
Mrs. Shobhabai Vinayak Makhre
|
INDIAN BANK(607105)
|
|
305
|
KANNAD
|
MH-15-003-022-001/5706
(SAWARGAON)
|
1815003022NRG24100220241308454
|
19/02/2024
|
ADIL AYNODDIN SHAIKH
|
1815003022WL073700
|
ADIL AYNODDIN SHAIKH
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435216
|
|
ADIL AYNODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-022-001/5712
(SAWARGAON)
|
1815003022NRG24100220241308456
|
19/02/2024
|
NAIMODDIN
|
1815003022WL073700
|
NAIMODDIN
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435215
|
|
Mr. NAIMODDIN MOINODDIN SHAIKH
|
INDIAN BANK(607105)
|
|
307
|
KANNAD
|
MH-15-003-022-001/5712
(SAWARGAON)
|
1815003022NRG24100220241308457
|
19/02/2024
|
SHABANAM NAEEMODDIN SHAIKH
|
1815003022WL073700
|
SHABANAM NAEEMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435217
|
|
SHABANAM NAEEMODDIN SHAIKH
|
RATNAKAR BANK(607393)
|
|
308
|
KANNAD
|
MH-15-003-022-001/5754
(SAWARGAON)
|
1815003022NRG24100220241308462
|
19/02/2024
|
PRABHAKAR
|
1815003022WL073700
|
PRABHAKAR
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435507
|
|
MS PRABHAKAR VISHNU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
KANNAD
|
MH-15-003-022-001/5754
(SAWARGAON)
|
1815003022NRG24100220241308463
|
19/02/2024
|
Sonali Prabhakar Nikam
|
1815003022WL073700
|
Sonali Prabhakar Nikam
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435508
|
|
Ms. Sonali Prabhakar Nikam
|
INDIAN BANK(607105)
|
|
310
|
KANNAD
|
MH-15-003-022-001/5759
(SAWARGAON)
|
1815003022NRG24100220241308465
|
19/02/2024
|
SANA SIKANDAR PATHAN
|
1815003022WL073700
|
SANA SIKANDAR PATHAN
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435218
|
|
SANA SIKANDAR PATHAN
|
RATNAKAR BANK(607393)
|
|
311
|
KANNAD
|
MH-15-003-022-001/5759
(SAWARGAON)
|
1815003022NRG24100220241308464
|
19/02/2024
|
SIKANDAR
|
1815003022WL073700
|
SIKANDAR
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435219
|
|
Mr. SIKANDAR BISMILLAKHAN PATHAN
|
INDIAN BANK(607105)
|
|
312
|
KANNAD
|
MH-15-003-022-001/5786
(SAWARGAON)
|
1815003022NRG24100220241308472
|
19/02/2024
|
SHAFIK KAISAR
|
1815003022WL073700
|
SHAFIK KAISAR
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435397
|
|
MR SHAFIK KAISAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
313
|
KANNAD
|
MH-15-003-022-001/634
(SAWARGAON)
|
1815003022NRG24090220241306312
|
19/02/2024
|
MOTIRAM BHAVRAV
|
1815003022WL073599
|
MOTIRAM BHAVRAV
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435252
|
|
Mr. MOTIRAM BHAVRAV SONAWANE
|
INDIAN BANK(607105)
|
|
314
|
KANNAD
|
MH-15-003-022-001/693
(SAWARGAON)
|
1815003022NRG24100220241308473
|
19/02/2024
|
MAZHARALI
|
1815003022WL073700
|
MAZHARALI
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426876
|
|
SAYYAD MAZHAR ALI LIYAKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANNAD
|
MH-15-003-022-001/715
(SAWARGAON)
|
1815003022NRG24100220241308476
|
19/02/2024
|
SWATI SUNIL NIKAM
|
1815003022WL073700
|
SWATI SUNIL NIKAM
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435220
|
|
Mrs. SWATI SUNIL NIKAM
|
INDIAN BANK(607105)
|
|
316
|
KANNAD
|
MH-15-003-022-001/93
(SAWARGAON)
|
1815003022NRG24090220241306317
|
19/02/2024
|
Alka Suresh Sonvane
|
1815003022WL073599
|
Alka Suresh Sonvane
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435297
|
|
ALKA SURESH SONAWANE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
317
|
KANNAD
|
MH-15-003-108-001/327
(BHOKANGAON)
|
1815003108NRG24140220241344105
|
19/02/2024
|
MADHUKAR EKNATH KHARE
|
1815003108WL075706
|
MADHUKAR EKNATH KHARE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435257
|
|
MADHUKAR KHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KANNAD
|
MH-15-003-108-001/361
(BHOKANGAON)
|
1815003108NRG24140220241344110
|
19/02/2024
|
SANDIP MADHUKAR KHARE
|
1815003108WL075706
|
SANDIP MADHUKAR KHARE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435256
|
|
SANDIP MADHUKAR KHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KANNAD
|
MH-15-003-108-001/402
(BHOKANGAON)
|
1815003108NRG24140220241344114
|
19/02/2024
|
GORAKH BHAGVAN AUTADE
|
1815003108WL075706
|
GORAKH BHAGVAN AUTADE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435240
|
|
MR GORAKH BHAGWAN AUTADE
|
STATE BANK OF INDIA(508548)
|
|
320
|
KANNAD
|
MH-15-003-110-001/3116
(KUNJKHEDA)
|
1815003110NRG24140220241346449
|
19/02/2024
|
Aslamkha Sattarkha Pathan
|
1815003110WL075819
|
Aslamkha Sattarkha Pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435401
|
|
ASLMKHA SATTARKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KANNAD
|
MH-15-003-110-001/608
(KUNJKHEDA)
|
1815003110NRG24140220241346470
|
19/02/2024
|
Pathan Khan
|
1815003110WL075819
|
Pathan Khan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435402
|
|
PATHAN SHOEB KHAN USMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KANNAD
|
MH-15-003-110-001/892
(KUNJKHEDA)
|
1815003110NRG24140220241346403
|
19/02/2024
|
Raufkha Mastankha Pathan
|
1815003110WL075818
|
Raufkha Mastankha Pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435362
|
|
PATHAN RAUFKHA MASTANKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
323
|
KANNAD
|
MH-15-003-022-001/5752
(SAWARGAON)
|
1815003022NRG24100220241308459
|
19/02/2024
|
Sunanda Rahul Nikam
|
1815003022WL073700
|
Sunanda Rahul Nikam
|
00415
|
SBIN0011450
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435506
|
|
Ms. SUNANDA AMBADAS KHAIRE
|
INDIAN BANK(607105)
|
|
324
|
KANNAD
|
MH-15-003-110-001/3018
(KUNJKHEDA)
|
1815003110NRG24140220241346441
|
19/02/2024
|
AREFKHA KALEKHA
|
1815003110WL075819
|
AREFKHA KALEKHA
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435393
|
|
MR AREFKHA KALEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
325
|
KANNAD
|
MH-15-003-008-001/258
(WADOD)
|
1815003008NRG24090220241297292
|
19/02/2024
|
PARMESHWAR BHIKN SAPKAL
|
1815003008WL073133
|
PARMESHWAR BHIKN SAPKAL
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435249
|
|
Mr. Parmeshwar Bhikan Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
KANNAD
|
MH-15-003-008-001/55
(WADOD)
|
1815003008NRG24090220241297463
|
19/02/2024
|
KANTA RAMARAV JADHAV
|
1815003008WL073142
|
KANTA RAMARAV JADHAV
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435250
|
|
MS KANTA RAMARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
327
|
KANNAD
|
MH-15-003-008-001/56
(WADOD)
|
1815003008NRG24090220241298796
|
19/02/2024
|
Sagar Vinayak Ghule
|
1815003008WL073219
|
Sagar Vinayak Ghule
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435396
|
|
Mr. Sagar Vinayak Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
KANNAD
|
MH-15-003-008-001/746
(WADOD)
|
1815003008NRG24090220241297465
|
19/02/2024
|
Ujwala Akshay Sapkal
|
1815003008WL073142
|
Ujwala Akshay Sapkal
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435251
|
|
Miss. UJWALA MADHAVRAO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
KANNAD
|
MH-15-003-008-001/782
(WADOD)
|
1815003008NRG24090220241298535
|
19/02/2024
|
Ajay Vishnu Mangate
|
1815003008WL073192
|
Ajay Vishnu Mangate
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435295
|
|
AJAY VISHNU MANGATE
|
ICICI BANK LTD(508534)
|
|
330
|
KANNAD
|
MH-15-003-012-001/242
(NEVPUR KHA)
|
1815003012NRG24170220241373725
|
19/02/2024
|
ANUJA DIPAK DESHMUKH
|
1815003012WL077296
|
ANUJA DIPAK DESHMUKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435204
|
|
MISS ANUJA DIPAK DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
331
|
KANNAD
|
MH-15-003-012-001/242
(NEVPUR KHA)
|
1815003012NRG24170220241373724
|
19/02/2024
|
DIPAK DATTU DESHMUKH
|
1815003012WL077296
|
DIPAK DATTU DESHMUKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435274
|
|
DIPAK DATTU DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-012-001/312
(NEVPUR KHA)
|
1815003012NRG24170220241373749
|
19/02/2024
|
Sunitabai Santosh Kotkar
|
1815003012WL077298
|
Sunitabai Santosh Kotkar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426906
|
|
Sunitabai Santosh Kotkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-012-001/549
(NEVPUR KHA)
|
1815003012NRG24170220241373712
|
19/02/2024
|
AMOL RAMESH DESHMUKH
|
1815003012WL077295
|
AMOL RAMESH DESHMUKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435282
|
|
Mr. AMOL RAMESHRAV SOLUNKE
|
INDIAN BANK(607105)
|
|
334
|
KANNAD
|
MH-15-003-012-001/655
(NEVPUR KHA)
|
1815003012NRG24170220241373716
|
19/02/2024
|
MANGAL KRUSHNA JAGTAP
|
1815003012WL077295
|
MANGAL KRUSHNA JAGTAP
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435281
|
|
MISS MANGAL KRUSHNA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
335
|
KANNAD
|
MH-15-003-029-001/141
(KHATKHEDA)
|
1815003029NRG24130220241329623
|
19/02/2024
|
NRIVRUTI SHYAMRAO PAVAR
|
1815003029WL074892
|
NRIVRUTI SHYAMRAO PAVAR
|
00415
|
SBIN0012707
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435270
|
|
NRIVRUTI SHYAMRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-029-001/142
(KHATKHEDA)
|
1815003029NRG24130220241329625
|
19/02/2024
|
Usha Gopal Shevale
|
1815003029WL074892
|
Usha Gopal Shevale
|
00415
|
SBIN0012707
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435278
|
|
MS USHA GOPAL SHEWAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
KANNAD
|
MH-15-003-029-001/511
(KHATKHEDA)
|
1815003029NRG24130220241329627
|
19/02/2024
|
Krushna Sahebrao Pawar
|
1815003029WL074892
|
Krushna Sahebrao Pawar
|
00415
|
SBIN0012707
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435272
|
|
Krushna Sahebrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-029-001/513
(KHATKHEDA)
|
1815003029NRG24130220241329629
|
19/02/2024
|
Vijaya Sahebrao Pawar
|
1815003029WL074892
|
Vijaya Sahebrao Pawar
|
00415
|
SBIN0012707
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435280
|
|
Vijaya Sahebrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-029-001/56
(KHATKHEDA)
|
1815003029NRG24130220241329632
|
19/02/2024
|
Mangla Shivlal Shevale
|
1815003029WL074892
|
Mangla Shivlal Shevale
|
00415
|
SBIN0012707
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435279
|
|
MS MANGLA SHIVLAL SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
KANNAD
|
MH-15-003-029-001/99
(KHATKHEDA)
|
1815003029NRG24130220241329599
|
19/02/2024
|
DIGAMBAR SAMPATRAO PAVAR
|
1815003029WL074891
|
DIGAMBAR SAMPATRAO PAVAR
|
00415
|
SBIN0012707
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435273
|
|
DIGAMBAR SAMPATRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-031-002/749
(SHELGAON)
|
1815003031NRG24120220241329426
|
19/02/2024
|
SACHIN NARAYAN MANGATE
|
1815003031WL074881
|
SACHIN NARAYAN MANGATE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435421
|
|
MR SACHIN NARAYAN MANGATE
|
STATE BANK OF INDIA(508548)
|
|
342
|
KANNAD
|
MH-15-003-036-002/188
(MOHADI)
|
1815003036NRG24120220241327065
|
19/02/2024
|
SHIVAJI THAKUBA CHOUDHARI
|
1815003036WL074752
|
SHIVAJI THAKUBA CHOUDHARI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435258
|
|
Mr. SHIVAJI THAKUBA CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
KANNAD
|
MH-15-003-036-002/246
(MOHADI)
|
1815003036NRG24120220241327214
|
19/02/2024
|
RAJU AMBADAS KHANDAGALE
|
1815003036WL074762
|
RAJU AMBADAS KHANDAGALE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435196
|
|
MR RAJU AMBADAS KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
KANNAD
|
MH-15-003-038-001/1132
(NADARPUR)
|
1815003038NRG24120220241324735
|
19/02/2024
|
KASHIGANGA DINKAR NIKAM
|
1815003038WL074633
|
KASHIGANGA DINKAR NIKAM
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426885
|
|
MS KASHIGANGABAI DINKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
KANNAD
|
MH-15-003-038-001/118
(NADARPUR)
|
1815003038NRG24120220241324528
|
19/02/2024
|
MUKESH HARIBHAU NIKAM
|
1815003038WL074620
|
MUKESH HARIBHAU NIKAM
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435207
|
|
MR MUKESH HARIBHAU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
KANNAD
|
MH-15-003-038-001/319
(NADARPUR)
|
1815003038NRG24120220241324538
|
19/02/2024
|
PANDHARINATH SUBHASH WAGH
|
1815003038WL074620
|
PANDHARINATH SUBHASH WAGH
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426883
|
|
PANDHARINATH SUBHASH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KANNAD
|
MH-15-003-038-001/559
(NADARPUR)
|
1815003038NRG24120220241324543
|
19/02/2024
|
NAMDEO NAGORAV JADHAV
|
1815003038WL074620
|
NAMDEO NAGORAV JADHAV
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435516
|
|
NAMDEO NAGORAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-038-001/59
(NADARPUR)
|
1815003038NRG24120220241324545
|
19/02/2024
|
NANUBI DADARAO NIKAM
|
1815003038WL074620
|
NANUBI DADARAO NIKAM
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435208
|
|
MRS NANUBAI DADARAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
KANNAD
|
MH-15-003-038-001/855
(NADARPUR)
|
1815003038NRG24120220241324553
|
19/02/2024
|
DILIP HARI NIKAM
|
1815003038WL074620
|
DILIP HARI NIKAM
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435518
|
|
MR DILIP HARI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
KANNAD
|
MH-15-003-038-001/915
(NADARPUR)
|
1815003038NRG24120220241324677
|
19/02/2024
|
KISAN TULASHIRAM NIKAM
|
1815003038WL074629
|
KISAN TULASHIRAM NIKAM
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426886
|
|
KISAN TULASHIRAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KANNAD
|
MH-15-003-040-001/457
(SAKHARWEL)
|
1815003029NRG24130220241329606
|
19/02/2024
|
Bhagwan Narayan Pawar
|
1815003029WL074891
|
Bhagwan Narayan Pawar
|
00415
|
SBIN0012707
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435276
|
|
Bhagwan Narayan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KANNAD
|
MH-15-003-040-001/461
(SAKHARWEL)
|
1815003029NRG24130220241329607
|
19/02/2024
|
SAINATH Jaywanta Pawar
|
1815003029WL074891
|
SAINATH Jaywanta Pawar
|
00415
|
SBIN0012707
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435271
|
|
SAINATH Jaywanta Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-040-001/576
(SAKHARWEL)
|
1815003029NRG24130220241329618
|
19/02/2024
|
Nanasaheb Bankat Ghatge
|
1815003029WL074891
|
Nanasaheb Bankat Ghatge
|
00415
|
SBIN0012707
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435517
|
|
Nanasaheb Bankat Ghatge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-040-001/87
(SAKHARWEL)
|
1815003029NRG24130220241329639
|
19/02/2024
|
Amol Sitaram Nirmal
|
1815003029WL074892
|
Amol Sitaram Nirmal
|
00415
|
SBIN0012707
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240426874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
KANNAD
|
MH-15-003-041-001/933
(PALSHI KHU)
|
1815003041NRG24090220241306223
|
19/02/2024
|
SUSHILKUMAR KACHARU KEDARE
|
1815003041WL073594
|
SUSHILKUMAR KACHARU KEDARE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435467
|
|
SUSHILKUMAR KACHARU KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-041-001/966
(PALSHI KHU)
|
1815003041NRG24090220241306188
|
19/02/2024
|
Sachin Ramkrushna Wagh
|
1815003041WL073592
|
Sachin Ramkrushna Wagh
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435294
|
|
Sachin Ramkrushna Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-041-001/970
(PALSHI KHU)
|
1815003041NRG24090220241306224
|
19/02/2024
|
Vikas Narayan Wagh
|
1815003041WL073594
|
Vikas Narayan Wagh
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435293
|
|
Vikas Narayan Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
KANNAD
|
MH-15-003-048-001/4
(JAWKHEDA BU)
|
1815003048NRG24120220241327932
|
19/02/2024
|
KANTABAI BHAVRAO
|
1815003048WL074806
|
KANTABAI BHAVRAO
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435230
|
|
Mr. Kantabai Bhavrao Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
359
|
KANNAD
|
MH-15-003-012-001/2979
(NEVPUR KHA)
|
1815003012NRG24170220241373709
|
19/02/2024
|
PUJA BABAN RAUT
|
1815003012WL077295
|
PUJA BABAN RAUT
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435277
|
|
MRS POOJABAI BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
360
|
KANNAD
|
MH-15-003-078-001/12
(DABHADI)
|
1815003078NRG24140220241346884
|
19/02/2024
|
BABURAO GOVINDRAO ADIK
|
1815003078WL075838
|
BABURAO GOVINDRAO ADIK
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435495
|
|
BABURAO GOVINDRAO ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-078-001/529
(DABHADI)
|
1815003078NRG24140220241346916
|
19/02/2024
|
VISHAL MACHINDRA ADIAK
|
1815003078WL075838
|
VISHAL MACHINDRA ADIAK
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435496
|
|
VISHAL MACHINDRA ADIAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-108-001/351
(BHOKANGAON)
|
1815003108NRG24140220241344107
|
19/02/2024
|
KAVERI AMBADAS BHOSALE
|
1815003108WL075706
|
KAVERI AMBADAS BHOSALE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435229
|
|
KAVERI AMBADAS BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-110-001/1044
(KUNJKHEDA)
|
1815003110NRG24140220241346359
|
19/02/2024
|
Farukh Yusuf Pathan
|
1815003110WL075818
|
Farukh Yusuf Pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426911
|
|
Mr. Farukh Yusuf Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
KANNAD
|
MH-15-003-110-001/3071
(KUNJKHEDA)
|
1815003110NRG24140220241346444
|
19/02/2024
|
Rabiya Sabir Pathan
|
1815003110WL075819
|
Rabiya Sabir Pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435392
|
|
RABIYA SABIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KANNAD
|
MH-15-003-110-001/3071
(KUNJKHEDA)
|
1815003110NRG24140220241346443
|
19/02/2024
|
Sabirkha Shabbirkha Pathan
|
1815003110WL075819
|
Sabirkha Shabbirkha Pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435391
|
|
Sabirkha Shabbirkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
KANNAD
|
MH-15-003-110-001/3159
(KUNJKHEDA)
|
1815003110NRG24140220241346371
|
19/02/2024
|
Abbaskha Sharifkha Pathan
|
1815003110WL075818
|
Abbaskha Sharifkha Pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435505
|
|
Abbaskha Sharifkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
KANNAD
|
MH-15-003-110-001/664
(KUNJKHEDA)
|
1815003110NRG24140220241346390
|
19/02/2024
|
Mastankha Darbarkha Pathan
|
1815003110WL075818
|
Mastankha Darbarkha Pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426910
|
|
Mastankha Darbarkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-110-001/869
(KUNJKHEDA)
|
1815003110NRG24140220241346397
|
19/02/2024
|
Pathan Javed khan Lukhman Khan
|
1815003110WL075818
|
Pathan Javed khan Lukhman Khan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435390
|
|
PATHAN JAVED KHAN LUKHMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
369
|
KANNAD
|
MH-15-003-078-001/12
(DABHADI)
|
1815003078NRG24140220241346885
|
19/02/2024
|
KAMALBAI BABURAO ADIK
|
1815003078WL075838
|
KAMALBAI BABURAO ADIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435327
|
|
KAMALBAI BABURAO ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
KANNAD
|
MH-15-003-078-001/230
(DABHADI)
|
1815003078NRG24140220241346894
|
19/02/2024
|
MACHHINDRA GOVINDRAO ADIK
|
1815003078WL075838
|
MACHHINDRA GOVINDRAO ADIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435326
|
|
MACHHINDR GOVINDRAO ADIAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KANNAD
|
MH-15-003-078-001/8
(DABHADI)
|
1815003078NRG24140220241346919
|
19/02/2024
|
AVINASH UATTAM AADHIK
|
1815003078WL075838
|
AVINASH UATTAM AADHIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435497
|
|
MR AVINASH UTTAM ADIAK
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANNAD
|
MH-15-003-078-001/8
(DABHADI)
|
1815003078NRG24140220241346918
|
19/02/2024
|
SUNITA UATTAM AADHIK
|
1815003078WL075838
|
SUNITA UATTAM AADHIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435325
|
|
SUNITA UATTAM AADHIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
KANNAD
|
MH-15-003-078-001/83
(DABHADI)
|
1815003078NRG24140220241346922
|
19/02/2024
|
MANGALA BHASKAR ADIK
|
1815003078WL075838
|
MANGALA BHASKAR ADIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435320
|
|
MANGALA BHASKAR ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
KANNAD
|
MH-15-003-078-001/83
(DABHADI)
|
1815003078NRG24140220241346923
|
19/02/2024
|
MANOJ BHASKAR ADIK
|
1815003078WL075838
|
MANOJ BHASKAR ADIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435319
|
|
MANOJ BHASKAR ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
KANNAD
|
MH-15-003-108-001/17
(BHOKANGAON)
|
1815003108NRG24140220241344094
|
19/02/2024
|
BALASAHEB BABURAO KHARE
|
1815003108WL075706
|
BALASAHEB BABURAO KHARE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435317
|
|
BALASAHEB BABURAO KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-108-001/250
(BHOKANGAON)
|
1815003108NRG24140220241344099
|
19/02/2024
|
GANESH BHAULAL PATIL
|
1815003108WL075706
|
GANESH BHAULAL PATIL
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435321
|
|
MR GANESH BHAVLAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
377
|
KANNAD
|
MH-15-003-108-001/318
(BHOKANGAON)
|
1815003108NRG24140220241344104
|
19/02/2024
|
SWATI KRUSHNA AWALE
|
1815003108WL075706
|
SWATI KRUSHNA AWALE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435328
|
|
MRS SWATI KRUSHNA AWLE
|
STATE BANK OF INDIA(508548)
|
|
378
|
KANNAD
|
MH-15-003-108-001/327
(BHOKANGAON)
|
1815003108NRG24140220241344106
|
19/02/2024
|
Minabar Madhukar Khare
|
1815003108WL075706
|
Minabar Madhukar Khare
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435255
|
|
Minabar Madhukar Khare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-108-001/358
(BHOKANGAON)
|
1815003108NRG24140220241344108
|
19/02/2024
|
BALASAHEB MADHINDRA KHARE
|
1815003108WL075706
|
BALASAHEB MADHINDRA KHARE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435318
|
|
BALASAHEB MADHINDRA KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-108-001/363
(BHOKANGAON)
|
1815003108NRG24140220241344113
|
19/02/2024
|
Swati Namdeo Khare
|
1815003108WL075706
|
Swati Namdeo Khare
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435210
|
|
MRS SWATI NAMDEO KHARE
|
STATE BANK OF INDIA(508548)
|
|
381
|
KANNAD
|
MH-15-003-108-001/403
(BHOKANGAON)
|
1815003108NRG24140220241344116
|
19/02/2024
|
Nandabai Yogesh Autade
|
1815003108WL075706
|
Nandabai Yogesh Autade
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435231
|
|
MRS NANDABAI YOGESH AUTADE
|
STATE BANK OF INDIA(508548)
|
|
382
|
KANNAD
|
MH-15-003-108-001/403
(BHOKANGAON)
|
1815003108NRG24140220241344115
|
19/02/2024
|
YOGESH BHAGWAN AUTADE
|
1815003108WL075706
|
YOGESH BHAGWAN AUTADE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435331
|
|
MR YOGESH BHAGWAN AUTADE
|
STATE BANK OF INDIA(508548)
|
|
383
|
KANNAD
|
MH-15-003-110-001/476
(KUNJKHEDA)
|
1815003110NRG24140220241346381
|
19/02/2024
|
Arman Lukhaman Pathan
|
1815003110WL075818
|
Arman Lukhaman Pathan
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435395
|
|
Arman Lukhaman Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-111-001/512
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345775
|
19/02/2024
|
ASHPAK AYUB PATHAN
|
1815003111WL075784
|
ASHPAK AYUB PATHAN
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435324
|
|
ASHPAK AYUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
KANNAD
|
MH-15-003-111-001/520
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345778
|
19/02/2024
|
SAINATH DATTU MAGAR
|
1815003111WL075784
|
SAINATH DATTU MAGAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435323
|
|
SAINATH DATTU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-111-001/892
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345796
|
19/02/2024
|
KRUSHANA SADASHIV MAGAR
|
1815003111WL075784
|
KRUSHANA SADASHIV MAGAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435451
|
|
KRUSHANA SADASHIV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-113-001/189
(JAITKHEDA)
|
1815003113NRG24150220241350166
|
19/02/2024
|
KAVITA DATTU BODAKHE
|
1815003113WL076075
|
KAVITA DATTU BODAKHE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435329
|
|
MR KAVITA DATTU BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
388
|
KANNAD
|
MH-15-003-113-001/209
(JAITKHEDA)
|
1815003113NRG24150220241350181
|
19/02/2024
|
VIJAY KARBHARI BODKHE
|
1815003113WL076080
|
VIJAY KARBHARI BODKHE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435322
|
|
MR VIJAY KARABHARI BODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
389
|
KANNAD
|
MH-15-003-113-001/90
(JAITKHEDA)
|
1815003113NRG24150220241350167
|
19/02/2024
|
RUKHMAN BHAVROA MORE
|
1815003113WL076075
|
RUKHMAN BHAVROA MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435330
|
|
RUKHMAN BHAVROA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
390
|
KANNAD
|
MH-15-003-110-001/3273
(KUNJKHEDA)
|
1815003110NRG24140220241346459
|
19/02/2024
|
Shahin Yunuskha Pathan
|
1815003110WL075819
|
Shahin Yunuskha Pathan
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435394
|
|
Shahin Yunuskha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
391
|
KANNAD
|
MH-15-003-012-001/125
(NEVPUR KHA)
|
1815003012NRG24170220241373722
|
19/02/2024
|
Pushpa Manta Solunke
|
1815003012WL077296
|
Pushpa Manta Solunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426751
|
|
PUSHPA MANTA SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KANNAD
|
MH-15-003-012-001/244
(NEVPUR KHA)
|
1815003012NRG24170220241373692
|
19/02/2024
|
YOGITA SACHIN DESHMUKH
|
1815003012WL077293
|
YOGITA SACHIN DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426759
|
|
YOGITA SACHIN DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KANNAD
|
MH-15-003-012-001/308
(NEVPUR KHA)
|
1815003012NRG24170220241373701
|
19/02/2024
|
PURUSHTM SHRIHARI SOLUNKE
|
1815003012WL077294
|
PURUSHTM SHRIHARI SOLUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426758
|
|
PURUSHTM SHRIHARI SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KANNAD
|
MH-15-003-012-001/561
(NEVPUR KHA)
|
1815003012NRG24170220241373730
|
19/02/2024
|
GAYATRI NILESH SOLUNKE
|
1815003012WL077296
|
GAYATRI NILESH SOLUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426750
|
|
GAYATRI NILESH SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KANNAD
|
MH-15-003-012-001/562
(NEVPUR KHA)
|
1815003012NRG24170220241373739
|
19/02/2024
|
Ashabai kaduba Suradkar
|
1815003012WL077297
|
Ashabai kaduba Suradkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426749
|
|
ASHABAI KADUBA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KANNAD
|
MH-15-003-012-001/562
(NEVPUR KHA)
|
1815003012NRG24170220241373740
|
19/02/2024
|
GAURAV KADUBA SURADKAR
|
1815003012WL077297
|
GAURAV KADUBA SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426748
|
|
GAURAV KADUBA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KANNAD
|
MH-15-003-012-001/608
(NEVPUR KHA)
|
1815003012NRG24170220241373745
|
19/02/2024
|
Santosh Sambhaji Kevat
|
1815003012WL077297
|
Santosh Sambhaji Kevat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426752
|
|
Mr. Santosh Sambhaji Kevat
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
KANNAD
|
MH-15-003-012-001/672
(NEVPUR KHA)
|
1815003012NRG24170220241373689
|
19/02/2024
|
DATTU PUNDLIK SURADKAR
|
1815003012WL077292
|
DATTU PUNDLIK SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426762
|
|
DATTU PUNDLIK SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KANNAD
|
MH-15-003-012-001/672
(NEVPUR KHA)
|
1815003012NRG24170220241373690
|
19/02/2024
|
SAVITA DATTU SURADKAR
|
1815003012WL077292
|
SAVITA DATTU SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426763
|
|
SAVITA DATTU SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KANNAD
|
MH-15-003-022-001/5778
(SAWARGAON)
|
1815003022NRG24100220241308471
|
19/02/2024
|
Gajanan Bhagawan Terake
|
1815003022WL073700
|
Gajanan Bhagawan Terake
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435513
|
|
Gajanan Bhagawan Terake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-022-001/714
(SAWARGAON)
|
1815003022NRG24100220241308474
|
19/02/2024
|
Gajanan Ramlal Pawar
|
1815003022WL073700
|
Gajanan Ramlal Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426765
|
|
GAJANAN RAMLAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KANNAD
|
MH-15-003-022-001/714
(SAWARGAON)
|
1815003022NRG24100220241308475
|
19/02/2024
|
Vijay Gajann Pawar
|
1815003022WL073700
|
Vijay Gajann Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426766
|
|
VIJAY GAJANN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KANNAD
|
MH-15-003-029-001/511
(KHATKHEDA)
|
1815003029NRG24130220241329628
|
19/02/2024
|
Vaishali Krushna Pawar
|
1815003029WL074892
|
Vaishali Krushna Pawar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435263
|
|
VAISHALI KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KANNAD
|
MH-15-003-041-001/209
(PALSHI KHU)
|
1815003041NRG24090220241306111
|
19/02/2024
|
Bhagwan khushalrao Jadhav
|
1815003041WL073589
|
Bhagwan khushalrao Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435241
|
|
BHAGWAN KHUSHALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KANNAD
|
MH-15-003-041-001/209
(PALSHI KHU)
|
1815003041NRG24090220241306112
|
19/02/2024
|
Rekha Bhagavan Jadhav
|
1815003041WL073589
|
Rekha Bhagavan Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435244
|
|
MS REKHA BHAGAVAN JADHAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
KANNAD
|
MH-15-003-041-001/970
(PALSHI KHU)
|
1815003041NRG24090220241306225
|
19/02/2024
|
Rupali Vikas Wagh
|
1815003041WL073594
|
Rupali Vikas Wagh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426757
|
|
RUPALI VIKAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KANNAD
|
MH-15-003-041-001/991
(PALSHI KHU)
|
1815003041NRG24090220241306117
|
19/02/2024
|
Chetan Shivaji Jadhav
|
1815003041WL073589
|
Chetan Shivaji Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435242
|
|
CHETAN SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KANNAD
|
MH-15-003-041-001/991
(PALSHI KHU)
|
1815003041NRG24090220241306118
|
19/02/2024
|
Sunil Shivaji Jadhav
|
1815003041WL073589
|
Sunil Shivaji Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435243
|
|
Mr. SUNIL SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
KANNAD
|
MH-15-003-108-001/358
(BHOKANGAON)
|
1815003108NRG24140220241344109
|
19/02/2024
|
Pooja Balasaheb Khare
|
1815003108WL075706
|
Pooja Balasaheb Khare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435512
|
|
POOJA BALASAHEB KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KANNAD
|
MH-15-003-110-001/1033
(KUNJKHEDA)
|
1815003110NRG24140220241346420
|
19/02/2024
|
Runina Ismail Kha Pathan
|
1815003110WL075819
|
Runina Ismail Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435377
|
|
RUBINABI ISMAIL KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KANNAD
|
MH-15-003-110-001/1036
(KUNJKHEDA)
|
1815003110NRG24140220241346424
|
19/02/2024
|
Afroz Gulam Dastagir Khan
|
1815003110WL075819
|
Afroz Gulam Dastagir Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435378
|
|
AFROZ GULAM DASTAGIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KANNAD
|
MH-15-003-110-001/104
(KUNJKHEDA)
|
1815003110NRG24140220241346358
|
19/02/2024
|
Pathan Barbad Khan
|
1815003110WL075818
|
Pathan Barbad Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426756
|
|
PATHAN ARBAZKHAN AJMERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KANNAD
|
MH-15-003-110-001/1041
(KUNJKHEDA)
|
1815003110NRG24140220241346426
|
19/02/2024
|
Farida bi Salman Kha Pathan
|
1815003110WL075819
|
Farida bi Salman Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435357
|
|
FARIDA BI SALMAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KANNAD
|
MH-15-003-110-001/1042
(KUNJKHEDA)
|
1815003110NRG24140220241346428
|
19/02/2024
|
paravinbi Raufkha Pathan
|
1815003110WL075819
|
paravinbi Raufkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435358
|
|
PARVINBI RAUFKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KANNAD
|
MH-15-003-110-001/1043
(KUNJKHEDA)
|
1815003110NRG24140220241346429
|
19/02/2024
|
Najim Siddukha Pathan
|
1815003110WL075819
|
Najim Siddukha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426754
|
|
NAJIM SIDDUKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KANNAD
|
MH-15-003-110-001/1045
(KUNJKHEDA)
|
1815003110NRG24140220241346360
|
19/02/2024
|
Samrin Rafikkha Pathan
|
1815003110WL075818
|
Samrin Rafikkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426914
|
|
SAMRIN RAFIKKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KANNAD
|
MH-15-003-110-001/159
(KUNJKHEDA)
|
1815003110NRG24140220241346436
|
19/02/2024
|
Shbirakha Navajkha Pathan
|
1815003110WL075819
|
Shbirakha Navajkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426917
|
|
SHBIRAKHA NAVAJKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KANNAD
|
MH-15-003-110-001/3066
(KUNJKHEDA)
|
1815003110NRG24140220241346442
|
19/02/2024
|
Mukimkha Sandekha Pathan
|
1815003110WL075819
|
Mukimkha Sandekha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426755
|
|
Mukimkha Sandekha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-110-001/3076
(KUNJKHEDA)
|
1815003110NRG24140220241346446
|
19/02/2024
|
Hasnur Arman Pathan
|
1815003110WL075819
|
Hasnur Arman Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435359
|
|
HASNUR ARMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KANNAD
|
MH-15-003-110-001/3086
(KUNJKHEDA)
|
1815003110NRG24140220241346448
|
19/02/2024
|
Anjum Irfan Pathan
|
1815003110WL075819
|
Anjum Irfan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426912
|
|
ANJUM IRFAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KANNAD
|
MH-15-003-110-001/3116
(KUNJKHEDA)
|
1815003110NRG24140220241346450
|
19/02/2024
|
Marjina Aslam Kha Pathan
|
1815003110WL075819
|
Marjina Aslam Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435379
|
|
MARJINA ASLAM KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KANNAD
|
MH-15-003-110-001/3169
(KUNJKHEDA)
|
1815003110NRG24140220241346451
|
19/02/2024
|
Juberkha Akbarkha Pathan
|
1815003110WL075819
|
Juberkha Akbarkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426916
|
|
JUBERKHA AKBARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KANNAD
|
MH-15-003-110-001/3169
(KUNJKHEDA)
|
1815003110NRG24140220241346452
|
19/02/2024
|
Shagirabi Juberkha pathan
|
1815003110WL075819
|
Shagirabi Juberkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426915
|
|
SHAGIRABI JUBERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KANNAD
|
MH-15-003-110-001/3254
(KUNJKHEDA)
|
1815003110NRG24140220241346455
|
19/02/2024
|
Anjum Sajid Pathan
|
1815003110WL075819
|
Anjum Sajid Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435356
|
|
ANJUM SAJID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KANNAD
|
MH-15-003-110-001/3288
(KUNJKHEDA)
|
1815003110NRG24140220241346374
|
19/02/2024
|
Pathan Salimkha Ayyubkha
|
1815003110WL075818
|
Pathan Salimkha Ayyubkha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426753
|
|
SALEEM KHA AYYUB KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KANNAD
|
MH-15-003-110-001/3295
(KUNJKHEDA)
|
1815003110NRG24140220241346460
|
19/02/2024
|
Sahil Siddhukha pathan
|
1815003110WL075819
|
Sahil Siddhukha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426918
|
|
SAHIL SIDDHUKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KANNAD
|
MH-15-003-110-001/413
(KUNJKHEDA)
|
1815003110NRG24140220241346466
|
19/02/2024
|
Farukkha Sandekha Pathan
|
1815003110WL075819
|
Farukkha Sandekha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435376
|
|
MR FARUKKHAN SANDUKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
KANNAD
|
MH-15-003-110-001/476
(KUNJKHEDA)
|
1815003110NRG24140220241346383
|
19/02/2024
|
Ajman Arman Pathan
|
1815003110WL075818
|
Ajman Arman Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435375
|
|
AJMAN ARMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KANNAD
|
MH-15-003-110-001/476
(KUNJKHEDA)
|
1815003110NRG24140220241346382
|
19/02/2024
|
Sumayya Arman Pathan
|
1815003110WL075818
|
Sumayya Arman Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435366
|
|
SUMAYYA ARMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KANNAD
|
MH-15-003-110-001/608
(KUNJKHEDA)
|
1815003110NRG24140220241346386
|
19/02/2024
|
Khan Huzaifa Usman
|
1815003110WL075818
|
Khan Huzaifa Usman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435370
|
|
KHAN HUZAIFA USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KANNAD
|
MH-15-003-110-001/608
(KUNJKHEDA)
|
1815003110NRG24140220241346385
|
19/02/2024
|
Salmabi Usman Pathan
|
1815003110WL075818
|
Salmabi Usman Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435365
|
|
SALMABI USMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KANNAD
|
MH-15-003-110-001/608
(KUNJKHEDA)
|
1815003110NRG24140220241346384
|
19/02/2024
|
Usman Lukman Pathan
|
1815003110WL075818
|
Usman Lukman Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435374
|
|
USMAN LUKMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KANNAD
|
MH-15-003-110-001/748
(KUNJKHEDA)
|
1815003110NRG24140220241346475
|
19/02/2024
|
Janbi Lukman Kha Pathan
|
1815003110WL075819
|
Janbi Lukman Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426761
|
|
Janbi Lukman Kha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-110-001/750
(KUNJKHEDA)
|
1815003110NRG24140220241346476
|
19/02/2024
|
Aniskha Lukmankha Pathan
|
1815003110WL075819
|
Aniskha Lukmankha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426760
|
|
Aniskha Lukmankha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-110-001/750
(KUNJKHEDA)
|
1815003110NRG24140220241346477
|
19/02/2024
|
momina anis pathan
|
1815003110WL075819
|
momina anis pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435364
|
|
MOMINA ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KANNAD
|
MH-15-003-110-001/869
(KUNJKHEDA)
|
1815003110NRG24140220241346398
|
19/02/2024
|
Pathan Shahin Javed Khan
|
1815003110WL075818
|
Pathan Shahin Javed Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435373
|
|
SHAHIN JAVED KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
KANNAD
|
MH-15-003-110-001/892
(KUNJKHEDA)
|
1815003110NRG24140220241346404
|
19/02/2024
|
Sumaya Bi Rauf Kha pathan
|
1815003110WL075818
|
Sumaya Bi Rauf Kha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426913
|
|
SUMAYA BI RAUF KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KANNAD
|
MH-15-003-110-001/910
(KUNJKHEDA)
|
1815003110NRG24140220241346482
|
19/02/2024
|
Ayasha Sadik Pathan
|
1815003110WL075819
|
Ayasha Sadik Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435371
|
|
Mrs. AYASHA SADIK PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
KANNAD
|
MH-15-003-110-001/910
(KUNJKHEDA)
|
1815003110NRG24140220241346481
|
19/02/2024
|
Sadik Khan Lukman Khan Pathan
|
1815003110WL075819
|
Sadik Khan Lukman Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435369
|
|
SADIK KHAN LUKMAN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KANNAD
|
MH-15-003-110-001/940
(KUNJKHEDA)
|
1815003110NRG24140220241346408
|
19/02/2024
|
Jamil Kha Lukman Kha Pathan
|
1815003110WL075818
|
Jamil Kha Lukman Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435368
|
|
JAMIL KHA LUKMAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KANNAD
|
MH-15-003-110-001/940
(KUNJKHEDA)
|
1815003110NRG24140220241346409
|
19/02/2024
|
yasminbi Jamilkha ptahn
|
1815003110WL075818
|
yasminbi Jamilkha ptahn
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435367
|
|
MISS YASMEEN NISAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
KANNAD
|
MH-15-003-110-001/941
(KUNJKHEDA)
|
1815003110NRG24140220241346485
|
19/02/2024
|
Farzana Mosin Pathan
|
1815003110WL075819
|
Farzana Mosin Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435372
|
|
Mrs. Farzana Mosin Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
KANNAD
|
MH-15-003-110-001/986
(KUNJKHEDA)
|
1815003110NRG24140220241346486
|
19/02/2024
|
Pathan Shakirkha Asifkha
|
1815003110WL075819
|
Pathan Shakirkha Asifkha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435503
|
|
PATHAN SHAKIR KHA ASIF KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KANNAD
|
MH-15-003-111-001/778
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345790
|
19/02/2024
|
Gulamdastgir N pathana
|
1815003111WL075784
|
Gulamdastgir N pathana
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426764
|
|
Gulamdastgir N pathana
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
445
|
KANNAD
|
MH-15-003-007-001/624
(GHATSHENDRA)
|
1815003007NRG24090220241305890
|
19/02/2024
|
PRATAP TANHIRAM AAGHARDE
|
1815003007WL073574
|
PRATAP TANHIRAM AAGHARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426789
|
|
PRATAP TANHIRAM AAGHARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-007-001/624
(GHATSHENDRA)
|
1815003007NRG24090220241305891
|
19/02/2024
|
VIMAL PRATAP AAGHARDE
|
1815003007WL073574
|
VIMAL PRATAP AAGHARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426810
|
|
VIMAL PRATAP AAGHARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-008-001/101
(WADOD)
|
1815003008NRG24090220241297458
|
19/02/2024
|
APPARAV BHIKA GHULE
|
1815003008WL073142
|
APPARAV BHIKA GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426802
|
|
APPARAV BHIKA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-008-001/105
(WADOD)
|
1815003008NRG24090220241298530
|
19/02/2024
|
DASHRATH MAHADU MANGATE
|
1815003008WL073192
|
DASHRATH MAHADU MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426816
|
|
DASHRATH MAHADU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-008-001/105
(WADOD)
|
1815003008NRG24090220241298529
|
19/02/2024
|
RAMESH MAHADU MANGATE
|
1815003008WL073192
|
RAMESH MAHADU MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426814
|
|
RAMESH MAHADU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-008-001/123
(WADOD)
|
1815003008NRG24090220241297506
|
19/02/2024
|
DWARKARAM HIMMATRAO MORE
|
1815003008WL073147
|
DWARKARAM HIMMATRAO MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426805
|
|
Mr. DWARKADAS HIMMATRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
KANNAD
|
MH-15-003-008-001/13
(WADOD)
|
1815003008NRG24090220241297289
|
19/02/2024
|
GAJANAN PANDIT GHULE
|
1815003008WL073133
|
GAJANAN PANDIT GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426839
|
|
GAJANAN PANDIT GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-008-001/13
(WADOD)
|
1815003008NRG24090220241298688
|
19/02/2024
|
VITTHAL PANDIT GHULE
|
1815003008WL073207
|
VITTHAL PANDIT GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426836
|
|
VITTHAL PANDIT GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-008-001/130
(WADOD)
|
1815003008NRG24090220241298640
|
19/02/2024
|
SAHEBRAO LAXMAN SHINDE
|
1815003008WL073201
|
SAHEBRAO LAXMAN SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426782
|
|
MR SAHEBRAO LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
KANNAD
|
MH-15-003-008-001/133
(WADOD)
|
1815003008NRG24090220241298122
|
19/02/2024
|
PATINGRAO JAUSING MANGATE
|
1815003008WL073177
|
PATINGRAO JAUSING MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426768
|
|
PATINGRAO JAUSING MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-008-001/17
(WADOD)
|
1815003008NRG24090220241298531
|
19/02/2024
|
SANTOSH NARAYAN DASRATHE
|
1815003008WL073192
|
SANTOSH NARAYAN DASRATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426818
|
|
SANTOSH NARAYAN DASRATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-008-001/170
(WADOD)
|
1815003008NRG24090220241298125
|
19/02/2024
|
YUVRAJ RAMRAO SONWANE
|
1815003008WL073177
|
YUVRAJ RAMRAO SONWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426806
|
|
YUVRAJ RAMRAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-008-001/175
(WADOD)
|
1815003008NRG24090220241298690
|
19/02/2024
|
AJINATH RAMRAO KALE
|
1815003008WL073207
|
AJINATH RAMRAO KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426817
|
|
AJINATH RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-008-001/185
(WADOD)
|
1815003008NRG24090220241298533
|
19/02/2024
|
PRAKASH BHIKA MORE
|
1815003008WL073192
|
PRAKASH BHIKA MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426778
|
|
PRAKASH BHIKA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-008-001/196
(WADOD)
|
1815003008NRG24090220241297290
|
19/02/2024
|
VANDANA PARBHAT GHULE
|
1815003008WL073133
|
VANDANA PARBHAT GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426837
|
|
VANDANA PARBHAT GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-008-001/205
(WADOD)
|
1815003008NRG24090220241298127
|
19/02/2024
|
TRIWENI SANTOSH SONWANE
|
1815003008WL073177
|
TRIWENI SANTOSH SONWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426840
|
|
TRIWENI SANTOSH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-008-001/237
(WADOD)
|
1815003008NRG24090220241298641
|
19/02/2024
|
VITTHAL AVDUBA MORE
|
1815003008WL073201
|
VITTHAL AVDUBA MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426841
|
|
VITTHAL AVDUBA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-008-001/24
(WADOD)
|
1815003008NRG24090220241298129
|
19/02/2024
|
LAXIMIBAI BABURAO SHINDE
|
1815003008WL073177
|
LAXIMIBAI BABURAO SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426824
|
|
Mrs. LAXMIBAI BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
KANNAD
|
MH-15-003-008-001/255
(WADOD)
|
1815003008NRG24090220241297460
|
19/02/2024
|
AANITA HARIBHAU SAPKAL
|
1815003008WL073142
|
AANITA HARIBHAU SAPKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426828
|
|
AANITA HARIBHAU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-008-001/255
(WADOD)
|
1815003008NRG24090220241297459
|
19/02/2024
|
HARI NAMDAV SAPKAL
|
1815003008WL073142
|
HARI NAMDAV SAPKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426798
|
|
HARI NAMDAV SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-008-001/284-A
(WADOD)
|
1815003008NRG24090220241297293
|
19/02/2024
|
SHALIKARAM BHiKA GHULE
|
1815003008WL073133
|
SHALIKARAM BHiKA GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426773
|
|
SHALIKARAM BHiKA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-008-001/286
(WADOD)
|
1815003008NRG24090220241298691
|
19/02/2024
|
MANJITRAO MADHAVRAO SAPKAL
|
1815003008WL073207
|
MANJITRAO MADHAVRAO SAPKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426791
|
|
MANJITRAO MADHAVRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-008-001/332
(WADOD)
|
1815003008NRG24090220241298130
|
19/02/2024
|
AABA KRISHNA SHINDE
|
1815003008WL073177
|
AABA KRISHNA SHINDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240426821
|
|
AABA KRISHNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KANNAD
|
MH-15-003-008-001/339
(WADOD)
|
1815003008NRG24090220241298793
|
19/02/2024
|
SAKHUBAI MURLIDHAR MANGATE
|
1815003008WL073219
|
SAKHUBAI MURLIDHAR MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426767
|
|
SAKHUBAI MURLIDHAR MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-008-001/41
(WADOD)
|
1815003008NRG24090220241297461
|
19/02/2024
|
DHANAJI BALA RODE
|
1815003008WL073142
|
DHANAJI BALA RODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426779
|
|
DHANAJI BALA RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-008-001/55
(WADOD)
|
1815003008NRG24090220241297462
|
19/02/2024
|
RAMARAV PUNDLIK JADHAV
|
1815003008WL073142
|
RAMARAV PUNDLIK JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426830
|
|
RAMARAV PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-008-001/56
(WADOD)
|
1815003008NRG24090220241298795
|
19/02/2024
|
VINAYAK SHAHUBA GHULE
|
1815003008WL073219
|
VINAYAK SHAHUBA GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426783
|
|
VINAYAK SHAHUBA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-008-001/58
(WADOD)
|
1815003008NRG24090220241298643
|
19/02/2024
|
APPA NAMDEV DHAUTO
|
1815003008WL073201
|
APPA NAMDEV DHAUTO
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426820
|
|
APPA NAMDEV DHAUTO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KANNAD
|
MH-15-003-008-001/58
(WADOD)
|
1815003008NRG24090220241298642
|
19/02/2024
|
KUSHIRVATA NAMDEV DHAUTO
|
1815003008WL073201
|
KUSHIRVATA NAMDEV DHAUTO
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426827
|
|
KUSHIRVATA NAMDEV DHAUTO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-008-001/72
(WADOD)
|
1815003008NRG24090220241297296
|
19/02/2024
|
KAUSHALYABAI NARAYAN JADHAV
|
1815003008WL073134
|
KAUSHALYABAI NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426781
|
|
MRS KAUSHLYABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
475
|
KANNAD
|
MH-15-003-008-001/72
(WADOD)
|
1815003008NRG24090220241297295
|
19/02/2024
|
SADASHIV NARAYAN JADHAV
|
1815003008WL073134
|
SADASHIV NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426784
|
|
SADASHIV NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-008-001/72
(WADOD)
|
1815003008NRG24090220241297297
|
19/02/2024
|
YOGITA SADASHIV JADHAV
|
1815003008WL073134
|
YOGITA SADASHIV JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426777
|
|
YOGITA SADASHIV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-008-001/735
(WADOD)
|
1815003008NRG24090220241298646
|
19/02/2024
|
BAJIRAO SANDU GAYAKE
|
1815003008WL073201
|
BAJIRAO SANDU GAYAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426831
|
|
BAJIRAO SANDU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-008-001/735
(WADOD)
|
1815003008NRG24090220241298647
|
19/02/2024
|
TAIBAI BAJIRAO GAYAKE
|
1815003008WL073201
|
TAIBAI BAJIRAO GAYAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426832
|
|
TAIBAI BAJIRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-008-001/741
(WADOD)
|
1815003008NRG24090220241298694
|
19/02/2024
|
AMBADAS RAMRAO KALE
|
1815003008WL073207
|
AMBADAS RAMRAO KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426819
|
|
AMBADAS RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-008-001/746
(WADOD)
|
1815003008NRG24090220241297464
|
19/02/2024
|
AKSHAY HARIBHAU SAPKAL
|
1815003008WL073142
|
AKSHAY HARIBHAU SAPKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426829
|
|
AKSHAY HARIBHAU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-008-001/782
(WADOD)
|
1815003008NRG24090220241298534
|
19/02/2024
|
VISHNU RAMRAO MANGATE
|
1815003008WL073192
|
VISHNU RAMRAO MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426780
|
|
VISHNU RAMRAO MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-008-001/784
(WADOD)
|
1815003008NRG24090220241298132
|
19/02/2024
|
ALAKABAI BHAGAJI SHINDE
|
1815003008WL073177
|
ALAKABAI BHAGAJI SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426823
|
|
ALAKABAI BHAGAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-008-001/785
(WADOD)
|
1815003008NRG24090220241297918
|
19/02/2024
|
YOGESH JANARDHAN MANGATE
|
1815003008WL073170
|
YOGESH JANARDHAN MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426813
|
|
YOGESH JANARDHAN MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-008-001/796
(WADOD)
|
1815003008NRG24090220241298134
|
19/02/2024
|
ASHOK PUNDLIK DASRATHE
|
1815003008WL073177
|
ASHOK PUNDLIK DASRATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426803
|
|
Mr. ASHOK PUNDALIK DASHRATHE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
KANNAD
|
MH-15-003-010-001/130
(TAKLI ANTUR)
|
1815003010NRG24140220241348313
|
19/02/2024
|
MADHAVRAO VITHOBA HADE
|
1815003010WL075949
|
MADHAVRAO VITHOBA HADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426842
|
|
MADHAVRAO VITHOBA HADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-010-001/226
(TAKLI ANTUR)
|
1815003010NRG24140220241348325
|
19/02/2024
|
DIPAK SHOBHA SAPKAL
|
1815003010WL075950
|
DIPAK SHOBHA SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426787
|
|
DIPAK SHOBHA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-010-001/578
(TAKLI ANTUR)
|
1815003010NRG24140220241348317
|
19/02/2024
|
VITTHAL MAHADU SAPKAL
|
1815003010WL075949
|
VITTHAL MAHADU SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426785
|
|
VITTHAL MAHADU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-010-001/759
(TAKLI ANTUR)
|
1815003010NRG24140220241348390
|
19/02/2024
|
GAJRABAI RAMBHAU SAPKAL
|
1815003010WL075954
|
GAJRABAI RAMBHAU SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426769
|
|
GAJRABAI RAMBHAU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-010-001/773
(TAKLI ANTUR)
|
1815003010NRG24140220241348318
|
19/02/2024
|
GUNTABAI TUKARAM SAPKAL
|
1815003010WL075949
|
GUNTABAI TUKARAM SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426774
|
|
GUNTABAI TUKARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-010-001/792
(TAKLI ANTUR)
|
1815003010NRG24140220241348396
|
19/02/2024
|
SANJAY ASHOK GAYSAMANDAR
|
1815003010WL075954
|
SANJAY ASHOK GAYSAMANDAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240426826
|
|
SANJAY ASHOK GAYSAMANDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-012-001/136
(NEVPUR KHA)
|
1815003012NRG24170220241373723
|
19/02/2024
|
ANNA PUNDLIK BHISE
|
1815003012WL077296
|
ANNA PUNDLIK BHISE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426800
|
|
ANNA PUNDLIK BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-012-001/244
(NEVPUR KHA)
|
1815003012NRG24170220241373691
|
19/02/2024
|
SACHIN SHIVAJIRAO DESHMUKH
|
1815003012WL077293
|
SACHIN SHIVAJIRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426792
|
|
SACHIN SHIVAJIRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-012-001/270
(NEVPUR KHA)
|
1815003012NRG24170220241373693
|
19/02/2024
|
VISHAL CHANDAR DESHMUKH
|
1815003012WL077293
|
VISHAL CHANDAR DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426790
|
|
VISHAL CHANDAR DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-012-001/2937
(NEVPUR KHA)
|
1815003012NRG24170220241373847
|
19/02/2024
|
NANDABAI TATYARAO SURADKAR
|
1815003012WL077305
|
NANDABAI TATYARAO SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426825
|
|
Mrs. NANDABAI TATYARAO SURADKAER
|
INDIAN BANK(607105)
|
|
495
|
KANNAD
|
MH-15-003-012-001/3077
(NEVPUR KHA)
|
1815003012NRG24170220241373737
|
19/02/2024
|
SANTOSH BHASKARARAV SATADIVE
|
1815003012WL077297
|
SANTOSH BHASKARARAV SATADIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435414
|
|
Mr. Santosh Bhaskararav Satadive
|
INDIAN BANK(607105)
|
|
496
|
KANNAD
|
MH-15-003-012-001/341
(NEVPUR KHA)
|
1815003012NRG24170220241373694
|
19/02/2024
|
SURESH RAMRAO DESHMUKH
|
1815003012WL077293
|
SURESH RAMRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426799
|
|
Mr. SURESH RAMRAV SOLUNKE
|
INDIAN BANK(607105)
|
|
497
|
KANNAD
|
MH-15-003-012-001/549
(NEVPUR KHA)
|
1815003012NRG24170220241373711
|
19/02/2024
|
RAMESH BHIKANRAO DESHMUKH
|
1815003012WL077295
|
RAMESH BHIKANRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426797
|
|
Mr. RAMESH BHIKANRAO SOLUNKE
|
INDIAN BANK(607105)
|
|
498
|
KANNAD
|
MH-15-003-012-001/561
(NEVPUR KHA)
|
1815003012NRG24170220241373729
|
19/02/2024
|
NILESH MANTRAO SOLUNKE
|
1815003012WL077296
|
NILESH MANTRAO SOLUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426822
|
|
NILESH MANTRAO SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-012-001/584
(NEVPUR KHA)
|
1815003012NRG24170220241373698
|
19/02/2024
|
ASWINI VINODRAO DESHMUKH
|
1815003012WL077293
|
ASWINI VINODRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426812
|
|
ASWINI VINODRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-012-001/584
(NEVPUR KHA)
|
1815003012NRG24170220241373697
|
19/02/2024
|
VINOD CHANDARAO SOLLUKE
|
1815003012WL077293
|
VINOD CHANDARAO SOLLUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426811
|
|
VINOD CHANDARAO SOLLUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-012-001/591
(NEVPUR KHA)
|
1815003012NRG24170220241373702
|
19/02/2024
|
VITTHAL SUPADU BORSE
|
1815003012WL077294
|
VITTHAL SUPADU BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426775
|
|
Mr. VITTHAL SUPADU BORSE
|
INDIAN BANK(607105)
|
|
502
|
KANNAD
|
MH-15-003-012-001/607
(NEVPUR KHA)
|
1815003012NRG24170220241373744
|
19/02/2024
|
Sapna Kaduba Borade
|
1815003012WL077297
|
Sapna Kaduba Borade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426804
|
|
Sapna Kaduba Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-012-002/23
(NEVPUR KHA)
|
1815003012NRG24170220241373707
|
19/02/2024
|
BHIMRAO SHANKAR HAWALE
|
1815003012WL077294
|
BHIMRAO SHANKAR HAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426771
|
|
Mr. Bhimrao Shankar Havale
|
INDIAN BANK(607105)
|
|
504
|
KANNAD
|
MH-15-003-014-001/183
(NAGAPUR)
|
1815003014NRG24090220241301574
|
19/02/2024
|
YASHODA DNYANESHWAR TARADE
|
1815003014WL073367
|
YASHODA DNYANESHWAR TARADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426657
|
|
YASHODA DNYANESHWAR TARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-014-001/379
(NAGAPUR)
|
1815003014NRG24090220241301581
|
19/02/2024
|
BHIKAN NANA BALAK
|
1815003014WL073367
|
BHIKAN NANA BALAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426658
|
|
BHIKAN NANA BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-014-001/4268
(NAGAPUR)
|
1815003014NRG24090220241301559
|
19/02/2024
|
NANDABAI SANJAY SONAWANE
|
1815003014WL073365
|
NANDABAI SANJAY SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435486
|
|
NANDABAI SANJAY SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-014-001/4268
(NAGAPUR)
|
1815003014NRG24090220241301558
|
19/02/2024
|
SANJAY VITTHALRAO SONAWANE
|
1815003014WL073365
|
SANJAY VITTHALRAO SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435187
|
|
Mr. SANJAY VITTHALRAO SONAVANE
|
INDIAN BANK(607105)
|
|
508
|
KANNAD
|
MH-15-003-014-001/4268
(NAGAPUR)
|
1815003014NRG24090220241301560
|
19/02/2024
|
VAIBHAV SANJAY SONAWANE
|
1815003014WL073365
|
VAIBHAV SANJAY SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426651
|
|
VAIBHAV SANJAY SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-014-001/4292
(NAGAPUR)
|
1815003014NRG24090220241301586
|
19/02/2024
|
GOKUL ONKSR OPALKAR
|
1815003014WL073367
|
GOKUL ONKSR OPALKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426870
|
|
Mr. UPALAKAR GOKUL ONKAR
|
INDIAN BANK(607105)
|
|
510
|
KANNAD
|
MH-15-003-014-001/4485
(NAGAPUR)
|
1815003014NRG24090220241301542
|
19/02/2024
|
SHAIKH RIYAZ
|
1815003014WL073362
|
SHAIKH RIYAZ
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435188
|
|
SHAIKH RIYAZ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-014-001/641
(NAGAPUR)
|
1815003014NRG24090220241301543
|
19/02/2024
|
MANIK UTTAM AGAJALE
|
1815003014WL073362
|
MANIK UTTAM AGAJALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426653
|
|
MANIK UTTAM AGAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-014-001/697
(NAGAPUR)
|
1815003014NRG24090220241301587
|
19/02/2024
|
REETA LAXMINARAYAN TAYDE
|
1815003014WL073367
|
REETA LAXMINARAYAN TAYDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426655
|
|
Mrs. REETA LAXMINARAYAN TAYDE
|
INDIAN BANK(607105)
|
|
513
|
KANNAD
|
MH-15-003-014-001/703
(NAGAPUR)
|
1815003014NRG24090220241301545
|
19/02/2024
|
Shaikh Rizwan Anis
|
1815003014WL073362
|
Shaikh Rizwan Anis
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435186
|
|
Shaikh Rizwan Anis
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-014-001/703
(NAGAPUR)
|
1815003014NRG24090220241301544
|
19/02/2024
|
TAUSIF ANEES SHAIKH
|
1815003014WL073362
|
TAUSIF ANEES SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426656
|
|
TAUSIF ANEES SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-015-001/212
(CHIMNAPUR)
|
1815003015NRG24150220241349600
|
19/02/2024
|
Sandip Sudhakar Solunke
|
1815003015WL076035
|
Sandip Sudhakar Solunke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426652
|
|
Sandip Sudhakar Solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-015-001/378
(CHIMNAPUR)
|
1815003015NRG24150220241349597
|
19/02/2024
|
KASABAI KARBHARI SOLUNKE
|
1815003015WL076034
|
KASABAI KARBHARI SOLUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426649
|
|
KASABAI KARBHARI SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-015-001/407
(CHIMNAPUR)
|
1815003015NRG24150220241349598
|
19/02/2024
|
LAXMAN RAGHURAM SOLUNKE
|
1815003015WL076034
|
LAXMAN RAGHURAM SOLUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435494
|
|
LAXMAN RAGHURAM SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-015-001/421
(CHIMNAPUR)
|
1815003015NRG24150220241349599
|
19/02/2024
|
SUREKHA SUBHASH SOLUNKE
|
1815003015WL076034
|
SUREKHA SUBHASH SOLUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426661
|
|
SUREKHA SUBHASH SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
KANNAD
|
MH-15-003-022-001/105
(SAWARGAON)
|
1815003022NRG24100220241308442
|
19/02/2024
|
BHASKAR PANDIT GAYKAVAD
|
1815003022WL073700
|
BHASKAR PANDIT GAYKAVAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435511
|
|
BHASKAR PANDIT GAYKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-022-001/12
(SAWARGAON)
|
1815003022NRG24090220241306306
|
19/02/2024
|
SHOBABAI JAYWANTA GAYAKWAD
|
1815003022WL073599
|
SHOBABAI JAYWANTA GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426647
|
|
SHOBABAI JAYWANTA GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-022-001/159
(SAWARGAON)
|
1815003022NRG24100220241308446
|
19/02/2024
|
TARABAI RAMESH MALI
|
1815003022WL073700
|
TARABAI RAMESH MALI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426650
|
|
TARABAI RAMESH MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-022-001/5708
(SAWARGAON)
|
1815003022NRG24100220241308455
|
19/02/2024
|
RAIS KUTUBODDIN SHAIKH
|
1815003022WL073700
|
RAIS KUTUBODDIN SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426659
|
|
Mr. Rais Kutuboddin Shaikh
|
INDIAN BANK(607105)
|
|
523
|
KANNAD
|
MH-15-003-022-001/5767
(SAWARGAON)
|
1815003022NRG24100220241308466
|
19/02/2024
|
SALIM BISMILLA SHAIKH
|
1815003022WL073700
|
SALIM BISMILLA SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435510
|
|
Salim Bismilla Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
KANNAD
|
MH-15-003-022-001/641
(SAWARGAON)
|
1815003022NRG24090220241306313
|
19/02/2024
|
HIRABAI BHIVSAN WAGH
|
1815003022WL073599
|
HIRABAI BHIVSAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426660
|
|
HIRABAI BHIVSAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-022-001/76
(SAWARGAON)
|
1815003022NRG24100220241308479
|
19/02/2024
|
KAILAS GANGARAM NIKAM
|
1815003022WL073700
|
KAILAS GANGARAM NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435450
|
|
Mr. KAILAS GANGARAM NIKAM
|
INDIAN BANK(607105)
|
|
526
|
KANNAD
|
MH-15-003-022-001/76
(SAWARGAON)
|
1815003022NRG24100220241308478
|
19/02/2024
|
MIRABAI KAILAS NIKAM
|
1815003022WL073700
|
MIRABAI KAILAS NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435449
|
|
HIRABAI KAILAS NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KANNAD
|
MH-15-003-022-001/89
(SAWARGAON)
|
1815003022NRG24100220241308483
|
19/02/2024
|
BANABAI VISHNU NIKAM
|
1815003022WL073700
|
BANABAI VISHNU NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435424
|
|
BABABAI VISHNU NIKAM
|
RATNAKAR BANK(607393)
|
|
528
|
KANNAD
|
MH-15-003-022-001/89
(SAWARGAON)
|
1815003022NRG24100220241308482
|
19/02/2024
|
VISHNU GANGARAM NIKAM
|
1815003022WL073700
|
VISHNU GANGARAM NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435423
|
|
VISHNU GANGARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-029-001/142
(KHATKHEDA)
|
1815003029NRG24130220241329624
|
19/02/2024
|
GOPAL DIPCHAND SALVE
|
1815003029WL074892
|
GOPAL DIPCHAND SALVE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435172
|
|
GOPAL DIPCHAND SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-029-001/173
(KHATKHEDA)
|
1815003029NRG24130220241329593
|
19/02/2024
|
KRUSHNA RAMRAO KAKULTE
|
1815003029WL074891
|
KRUSHNA RAMRAO KAKULTE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435155
|
|
KRUSHNA RAMRAO KAKULTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-029-001/174
(KHATKHEDA)
|
1815003029NRG24130220241329594
|
19/02/2024
|
Bhaiyyasaheb Bhimrao Ghatage
|
1815003029WL074891
|
Bhaiyyasaheb Bhimrao Ghatage
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435175
|
|
Bhaiyyasaheb Bhimrao Ghatage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-029-001/190
(KHATKHEDA)
|
1815003029NRG24130220241329595
|
19/02/2024
|
GANESH BAJIRAO PAVAR
|
1815003029WL074891
|
GANESH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435166
|
|
GANESH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-029-001/517
(KHATKHEDA)
|
1815003029NRG24130220241329630
|
19/02/2024
|
Foroj Munirkhan pathan
|
1815003029WL074892
|
Foroj Munirkhan pathan
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435167
|
|
Foroj Munirkhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-029-001/728
(KHATKHEDA)
|
1815003029NRG24130220241329634
|
19/02/2024
|
Latabai Pratap Pawar
|
1815003029WL074892
|
Latabai Pratap Pawar
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435181
|
|
LATA PARATAPRAO PAWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
535
|
KANNAD
|
MH-15-003-029-001/728
(KHATKHEDA)
|
1815003029NRG24130220241329633
|
19/02/2024
|
Pratap Bapurao Pawar
|
1815003029WL074892
|
Pratap Bapurao Pawar
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435168
|
|
Pratap Bapurao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-029-001/729
(KHATKHEDA)
|
1815003029NRG24130220241329636
|
19/02/2024
|
Sharda Sunil Pawar
|
1815003029WL074892
|
Sharda Sunil Pawar
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435180
|
|
Sharda Sunil Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-029-001/729
(KHATKHEDA)
|
1815003029NRG24130220241329635
|
19/02/2024
|
Sunil Bapurao Pawar
|
1815003029WL074892
|
Sunil Bapurao Pawar
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435153
|
|
Sunil Bapurao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-031-001/185
(SHELGAON)
|
1815003031NRG24120220241329394
|
19/02/2024
|
Laxmibai Raghunath Lokhande
|
1815003031WL074881
|
Laxmibai Raghunath Lokhande
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426735
|
|
Laxmibai Raghunath Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-031-001/207
(SHELGAON)
|
1815003031NRG24120220241329395
|
19/02/2024
|
ASHA BALU MANGATE
|
1815003031WL074881
|
ASHA BALU MANGATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426726
|
|
ASHA BALU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-031-002/443
(SHELGAON)
|
1815003031NRG24120220241329406
|
19/02/2024
|
Nandabai Narayan Mangate
|
1815003031WL074881
|
Nandabai Narayan Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426747
|
|
Nandabai Narayan Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-031-002/447
(SHELGAON)
|
1815003031NRG24120220241329407
|
19/02/2024
|
Vishwasrao Bhikanrao Mangate
|
1815003031WL074881
|
Vishwasrao Bhikanrao Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426737
|
|
Vishwasrao Bhikanrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-031-002/474
(SHELGAON)
|
1815003031NRG24120220241329413
|
19/02/2024
|
Shantaram Kisanrao Mangate
|
1815003031WL074881
|
Shantaram Kisanrao Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426730
|
|
Shantaram Kisanrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-031-002/504
(SHELGAON)
|
1815003031NRG24120220241329414
|
19/02/2024
|
Nirmala Baburao Shinde
|
1815003031WL074881
|
Nirmala Baburao Shinde
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426731
|
|
Nirmala Baburao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-031-002/540
(SHELGAON)
|
1815003031NRG24120220241329368
|
19/02/2024
|
Raju Vishvasrav Mangate
|
1815003031WL074879
|
Raju Vishvasrav Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426744
|
|
Raju Vishvasrav Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-031-002/555
(SHELGAON)
|
1815003031NRG24120220241329417
|
19/02/2024
|
Haribhau Bikhan Mangate
|
1815003031WL074881
|
Haribhau Bikhan Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426736
|
|
Haribhau Bikhan Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-031-002/702
(SHELGAON)
|
1815003031NRG24120220241329422
|
19/02/2024
|
Sandip Bhagwan Mangate
|
1815003031WL074881
|
Sandip Bhagwan Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426746
|
|
SANDIP BHAGWAN MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KANNAD
|
MH-15-003-031-002/755
(SHELGAON)
|
1815003031NRG24120220241329427
|
19/02/2024
|
Suman Rohidas Mangate
|
1815003031WL074881
|
Suman Rohidas Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426745
|
|
SUMAN ROHIDAS MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KANNAD
|
MH-15-003-031-002/824
(SHELGAON)
|
1815003031NRG24120220241329337
|
19/02/2024
|
Sandu Trimbak Gaikwad
|
1815003031WL074876
|
Sandu Trimbak Gaikwad
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426727
|
|
Sandu Trimbak Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-031-002/828
(SHELGAON)
|
1815003031NRG24120220241329339
|
19/02/2024
|
Archana Sudam Gaikwad
|
1815003031WL074876
|
Archana Sudam Gaikwad
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426742
|
|
Archana Sudam Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-031-002/828
(SHELGAON)
|
1815003031NRG24120220241329338
|
19/02/2024
|
Sudam Sandu Gaikwad
|
1815003031WL074876
|
Sudam Sandu Gaikwad
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426732
|
|
Sudam Sandu Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-031-002/844
(SHELGAON)
|
1815003031NRG24120220241329340
|
19/02/2024
|
Bharat Sandu Gaikwad
|
1815003031WL074876
|
Bharat Sandu Gaikwad
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426733
|
|
Bharat Sandu Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-031-002/844
(SHELGAON)
|
1815003031NRG24120220241329341
|
19/02/2024
|
Vandana Bharat Gaikwad
|
1815003031WL074876
|
Vandana Bharat Gaikwad
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426741
|
|
Vandana Bharat Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-031-002/857
(SHELGAON)
|
1815003031NRG24120220241329372
|
19/02/2024
|
Ganesh Bhikanrao Bhusare
|
1815003031WL074879
|
Ganesh Bhikanrao Bhusare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426734
|
|
Ganesh Bhikanrao Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-031-002/857
(SHELGAON)
|
1815003031NRG24120220241329373
|
19/02/2024
|
Sarla Ganesh Bhusare
|
1815003031WL074879
|
Sarla Ganesh Bhusare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426738
|
|
Sarla Ganesh Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-036-001/349
(MOHADI)
|
1815003036NRG24120220241327087
|
19/02/2024
|
ASHOK SURYABHAN KARPE
|
1815003036WL074756
|
ASHOK SURYABHAN KARPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435353
|
|
ASHOK SURYABHAN KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-036-002/137
(MOHADI)
|
1815003036NRG24180220241383453
|
19/02/2024
|
STYABHAMABAI SUBHASH CHONDHE
|
1815003036WL077841
|
STYABHAMABAI SUBHASH CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435355
|
|
STYABHAMABAI SUBHASH CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-036-002/137
(MOHADI)
|
1815003036NRG24180220241383452
|
19/02/2024
|
SUBHASH BHAVRAO CHONDHE
|
1815003036WL077841
|
SUBHASH BHAVRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435354
|
|
SUBHASH BHAVRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-036-002/196
(MOHADI)
|
1815003036NRG24180220241383454
|
19/02/2024
|
VISHAL DINKAR CHONDHE
|
1815003036WL077841
|
VISHAL DINKAR CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435410
|
|
VISHAL DINKAR CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-036-002/2
(MOHADI)
|
1815003036NRG24180220241383455
|
19/02/2024
|
DADARAO MHATARAJI CHONDHE
|
1815003036WL077841
|
DADARAO MHATARAJI CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435405
|
|
DADARAO MHATARAJI CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-036-002/2
(MOHADI)
|
1815003036NRG24180220241383456
|
19/02/2024
|
DNYANESHWAR DADARAO CHONDHE
|
1815003036WL077841
|
DNYANESHWAR DADARAO CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435407
|
|
DNYANESHWAR DADARAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-036-002/245
(MOHADI)
|
1815003036NRG24180220241383457
|
19/02/2024
|
BHAGWAN UTTAM CHONDHE
|
1815003036WL077841
|
BHAGWAN UTTAM CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435352
|
|
BHAGWAN UTTAM CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-036-002/247
(MOHADI)
|
1815003036NRG24180220241383458
|
19/02/2024
|
GANESH PRABHAKAR CHONDHE
|
1815003036WL077841
|
GANESH PRABHAKAR CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435408
|
|
GANESH PRABHAKAR CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-036-002/26
(MOHADI)
|
1815003036NRG24120220241327090
|
19/02/2024
|
ANIL KAILAS CHONDHE
|
1815003036WL074756
|
ANIL KAILAS CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435413
|
|
ANIL KAILAS CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-036-002/26
(MOHADI)
|
1815003036NRG24120220241327089
|
19/02/2024
|
KAILAS MHATARAJI CHONDHE
|
1815003036WL074756
|
KAILAS MHATARAJI CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435406
|
|
KAILAS MHATARAJI CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-036-002/278
(MOHADI)
|
1815003036NRG24180220241383459
|
19/02/2024
|
NAVANATH RAMRAO CHONDHE
|
1815003036WL077841
|
NAVANATH RAMRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435412
|
|
NAVANATH RAMRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-036-002/8
(MOHADI)
|
1815003036NRG24120220241327093
|
19/02/2024
|
AMBADAS PANDURANG CHONDHE
|
1815003036WL074756
|
AMBADAS PANDURANG CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435409
|
|
AMBADAS PANDURANG CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-036-002/8
(MOHADI)
|
1815003036NRG24120220241327091
|
19/02/2024
|
PANDURANG ANNA CHONDHE
|
1815003036WL074756
|
PANDURANG ANNA CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435351
|
|
PANDURANG ANNA CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-036-002/8
(MOHADI)
|
1815003036NRG24120220241327094
|
19/02/2024
|
SAMADHAN PANDURANG CHONDHE
|
1815003036WL074756
|
SAMADHAN PANDURANG CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435411
|
|
SAMADHAN PANDURANG CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-038-001/1035
(NADARPUR)
|
1815003038NRG24120220241324586
|
19/02/2024
|
BAPURAO PUNDALIK NIKAM
|
1815003038WL074624
|
BAPURAO PUNDALIK NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426721
|
|
BAPURAV PUNDLIK NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KANNAD
|
MH-15-003-038-001/1035
(NADARPUR)
|
1815003038NRG24120220241324587
|
19/02/2024
|
PUSHPA BAPURAO NIKAM
|
1815003038WL074624
|
PUSHPA BAPURAO NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426720
|
|
PUSHPA BAPURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-038-001/1053
(NADARPUR)
|
1815003038NRG24120220241324719
|
19/02/2024
|
ASHABAI SOMINATH NIKAM
|
1815003038WL074632
|
ASHABAI SOMINATH NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426717
|
|
ASHABAI SOMINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-038-001/1054
(NADARPUR)
|
1815003038NRG24120220241324588
|
19/02/2024
|
BHAUSAHEB SANTOSH NIKAM
|
1815003038WL074624
|
BHAUSAHEB SANTOSH NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426704
|
|
BHAUSAHEB SANTOSH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-038-001/1054
(NADARPUR)
|
1815003038NRG24120220241324589
|
19/02/2024
|
ROHINI BHAUSAHEB NIKAM
|
1815003038WL074624
|
ROHINI BHAUSAHEB NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426713
|
|
ROHINI BHAUSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-038-001/1056
(NADARPUR)
|
1815003038NRG24120220241324721
|
19/02/2024
|
VAISHALI VIJAY NIKAM
|
1815003038WL074632
|
VAISHALI VIJAY NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426725
|
|
VAISHALI VIJAY NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-038-001/1056
(NADARPUR)
|
1815003038NRG24120220241324720
|
19/02/2024
|
VIJAY DHANAJI NIKAM
|
1815003038WL074632
|
VIJAY DHANAJI NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426705
|
|
VIJAY DHANAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-038-001/1136
(NADARPUR)
|
1815003038NRG24120220241324736
|
19/02/2024
|
KANCHAN SANTARAM NIKAM
|
1815003038WL074633
|
KANCHAN SANTARAM NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426722
|
|
KANCHAN SANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-038-001/1139
(NADARPUR)
|
1815003038NRG24120220241324525
|
19/02/2024
|
DNYANESHWAR NAGORAV JADHAV
|
1815003038WL074620
|
DNYANESHWAR NAGORAV JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426884
|
|
DNYANESHWAR NAGORAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-038-001/116
(NADARPUR)
|
1815003038NRG24120220241324622
|
19/02/2024
|
HARICHANDRA DAGDU JADHAV
|
1815003038WL074626
|
HARICHANDRA DAGDU JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426692
|
|
HARICHANDRA DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-038-001/118
(NADARPUR)
|
1815003038NRG24120220241324526
|
19/02/2024
|
HARI VALUBA NIKAM
|
1815003038WL074620
|
HARI VALUBA NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426697
|
|
HARI VALUBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-038-001/118
(NADARPUR)
|
1815003038NRG24120220241324527
|
19/02/2024
|
KAMALAHARI NIKAM
|
1815003038WL074620
|
KAMALAHARI NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426724
|
|
KAMALAHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-038-001/140
(NADARPUR)
|
1815003038NRG24120220241324630
|
19/02/2024
|
BAJABA BHAURAO NIKAM
|
1815003038WL074626
|
BAJABA BHAURAO NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426690
|
|
BAJABA BHAURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-038-001/192
(NADARPUR)
|
1815003038NRG24120220241324725
|
19/02/2024
|
VILAS DHANJI NIKAM
|
1815003038WL074632
|
VILAS DHANJI NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426706
|
|
VILAS DHANJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-038-001/38
(NADARPUR)
|
1815003038NRG24120220241324727
|
19/02/2024
|
SANJAY SAHEBRAO NIKAM
|
1815003038WL074632
|
SANJAY SAHEBRAO NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426699
|
|
SANJAY SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-038-001/38
(NADARPUR)
|
1815003038NRG24120220241324728
|
19/02/2024
|
SUREKHA SANJAY NIKAM
|
1815003038WL074632
|
SUREKHA SANJAY NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426718
|
|
MRS SUREKHA SANJAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
KANNAD
|
MH-15-003-038-001/511
(NADARPUR)
|
1815003038NRG24120220241324660
|
19/02/2024
|
VIKAS KESHAV NIKAM
|
1815003038WL074629
|
VIKAS KESHAV NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426691
|
|
VIKAS KESHAVRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
KANNAD
|
MH-15-003-038-001/517
(NADARPUR)
|
1815003038NRG24120220241324596
|
19/02/2024
|
KISAN BALA NIKAM
|
1815003038WL074624
|
KISAN BALA NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426696
|
|
MR KRISHNA BALA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
KANNAD
|
MH-15-003-038-001/520
(NADARPUR)
|
1815003038NRG24120220241324601
|
19/02/2024
|
SIMANBAI PUNDALIK NIKAM
|
1815003038WL074624
|
SIMANBAI PUNDALIK NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426712
|
|
SIMANBAI PUNDALIK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-038-001/520
(NADARPUR)
|
1815003038NRG24120220241324733
|
19/02/2024
|
SOMINATH PRABHU NIKAM
|
1815003038WL074632
|
SOMINATH PRABHU NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426714
|
|
SOMINATH PRABHU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-038-001/558
(NADARPUR)
|
1815003038NRG24120220241324632
|
19/02/2024
|
RANJANABAI KAKASAHEB NIKAM
|
1815003038WL074626
|
RANJANABAI KAKASAHEB NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426723
|
|
RANJANABAI KAKASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-038-001/572
(NADARPUR)
|
1815003038NRG24120220241324665
|
19/02/2024
|
VISHNU LAXMAN NIKAM
|
1815003038WL074629
|
VISHNU LAXMAN NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426700
|
|
VISHNU LAXMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-038-001/59
(NADARPUR)
|
1815003038NRG24120220241324544
|
19/02/2024
|
DADARAO KADUBA NIKAM
|
1815003038WL074620
|
DADARAO KADUBA NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426695
|
|
DADARAO KADUBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-038-001/613
(NADARPUR)
|
1815003038NRG24120220241324666
|
19/02/2024
|
PRAKASH TEJRAO NIKAM
|
1815003038WL074629
|
PRAKASH TEJRAO NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426711
|
|
MR PRAKASH TEJRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
KANNAD
|
MH-15-003-038-001/682
(NADARPUR)
|
1815003038NRG24120220241324741
|
19/02/2024
|
SUMANBAI PRABHAT NIKAM
|
1815003038WL074633
|
SUMANBAI PRABHAT NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426708
|
|
SUMANBAI PRABHAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-038-001/690
(NADARPUR)
|
1815003038NRG24120220241324742
|
19/02/2024
|
BHAGWAN TEJRAO NIKAM
|
1815003038WL074633
|
BHAGWAN TEJRAO NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426689
|
|
BHAGWAN TEJRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-038-001/708
(NADARPUR)
|
1815003038NRG24120220241324641
|
19/02/2024
|
VITHABAI MANIKRAO NIKAM
|
1815003038WL074626
|
VITHABAI MANIKRAO NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426698
|
|
VITHABAI MANIKRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-038-001/770
(NADARPUR)
|
1815003038NRG24120220241324552
|
19/02/2024
|
DNYANESHWER PADMAKAR KATHAR
|
1815003038WL074620
|
DNYANESHWER PADMAKAR KATHAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426701
|
|
DNYANESHWER PADMAKAR KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-038-001/909
(NADARPUR)
|
1815003038NRG24120220241324558
|
19/02/2024
|
RAMESH SANDU NIKAM
|
1815003038WL074620
|
RAMESH SANDU NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426709
|
|
RAMESH SANDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-040-001/353
(SAKHARWEL)
|
1815003029NRG24130220241329603
|
19/02/2024
|
Ramesh Baburao Pawar
|
1815003029WL074891
|
Ramesh Baburao Pawar
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435147
|
|
Ramesh Baburao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-040-001/418
(SAKHARWEL)
|
1815003029NRG24130220241329605
|
19/02/2024
|
Sopan Anna Pawar
|
1815003029WL074891
|
Sopan Anna Pawar
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435150
|
|
Sopan Anna Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-040-001/480
(SAKHARWEL)
|
1815003029NRG24130220241329609
|
19/02/2024
|
SATISH NARAYAN PAVAR
|
1815003029WL074891
|
SATISH NARAYAN PAVAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435161
|
|
SATISH NARAYAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-040-001/482
(SAKHARWEL)
|
1815003029NRG24130220241329610
|
19/02/2024
|
Alkabai Awachit Pawar
|
1815003029WL074891
|
Alkabai Awachit Pawar
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435162
|
|
Alkabai Awachit Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-040-001/484
(SAKHARWEL)
|
1815003029NRG24130220241329611
|
19/02/2024
|
Anil Pralhad Ghatge
|
1815003029WL074891
|
Anil Pralhad Ghatge
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435177
|
|
Anil Pralhad Ghatge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-040-001/496
(SAKHARWEL)
|
1815003029NRG24130220241329612
|
19/02/2024
|
Vishwas Yadavrav Pawar
|
1815003029WL074891
|
Vishwas Yadavrav Pawar
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435146
|
|
Vishwas Yadavrav Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-040-001/503
(SAKHARWEL)
|
1815003029NRG24130220241329613
|
19/02/2024
|
Bhaskar Gulabrao Pawar
|
1815003029WL074891
|
Bhaskar Gulabrao Pawar
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435179
|
|
Bhaskar Gulabrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-040-001/527
(SAKHARWEL)
|
1815003029NRG24130220241329616
|
19/02/2024
|
DATTU GOVINAD PAWAR
|
1815003029WL074891
|
DATTU GOVINAD PAWAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435145
|
|
DATTU GOVINAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-040-001/550
(SAKHARWEL)
|
1815003029NRG24130220241329617
|
19/02/2024
|
VINOD ABARAO GHADGE
|
1815003029WL074891
|
VINOD ABARAO GHADGE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435178
|
|
VINOD ABARAO GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-040-001/551
(SAKHARWEL)
|
1815003029NRG24130220241331608
|
19/02/2024
|
Kiran Bapusaheb Pawar
|
1815003029WL075009
|
Kiran Bapusaheb Pawar
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435174
|
|
Kiran Bapusaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-040-001/637
(SAKHARWEL)
|
1815003029NRG24130220241329620
|
19/02/2024
|
SOMINATH BAJIRAO PAVAR
|
1815003029WL074891
|
SOMINATH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435169
|
|
SOMINATH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-041-001/141
(PALSHI KHU)
|
1815003041NRG24090220241306218
|
19/02/2024
|
Barku Keshav Keadre
|
1815003041WL073594
|
Barku Keshav Keadre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435154
|
|
Barku Keshav Keadre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-041-001/182
(PALSHI KHU)
|
1815003041NRG24090220241306110
|
19/02/2024
|
ALKABAI SHIVAJI JADHAV
|
1815003041WL073589
|
ALKABAI SHIVAJI JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435184
|
|
ALKABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-041-001/29
(PALSHI KHU)
|
1815003041NRG24090220241306122
|
19/02/2024
|
Barku Vitthal Kale
|
1815003041WL073590
|
Barku Vitthal Kale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435151
|
|
Barku Vitthal Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-041-001/50
(PALSHI KHU)
|
1815003041NRG24090220241306124
|
19/02/2024
|
Anjana Arjun kale
|
1815003041WL073590
|
Anjana Arjun kale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435185
|
|
Anjana Arjun kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-041-001/67
(PALSHI KHU)
|
1815003041NRG24090220241306113
|
19/02/2024
|
Dilip Sheshrao Jadhav
|
1815003041WL073589
|
Dilip Sheshrao Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435149
|
|
Dilip Sheshrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-041-001/67
(PALSHI KHU)
|
1815003041NRG24090220241306114
|
19/02/2024
|
Jyoti Dilip Jadhav
|
1815003041WL073589
|
Jyoti Dilip Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435173
|
|
Jyoti Dilip Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-041-001/918
(PALSHI KHU)
|
1815003041NRG24090220241306186
|
19/02/2024
|
KRUSHNA BABURAO KEDARE
|
1815003041WL073592
|
KRUSHNA BABURAO KEDARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435160
|
|
KRUSHNA BABURAO KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-041-001/972
(PALSHI KHU)
|
1815003041NRG24090220241306126
|
19/02/2024
|
Devidas Ragho Kale
|
1815003041WL073590
|
Devidas Ragho Kale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435170
|
|
DEVIDAS RAGHOV KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
KANNAD
|
MH-15-003-078-001/123
(DABHADI)
|
1815003078NRG24140220241346890
|
19/02/2024
|
ASHOK BHAGAJI DALE
|
1815003078WL075838
|
ASHOK BHAGAJI DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426677
|
|
ASHOK BHAGAJI DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-078-001/123
(DABHADI)
|
1815003078NRG24140220241346891
|
19/02/2024
|
MINA ASHOK DALE
|
1815003078WL075838
|
MINA ASHOK DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426683
|
|
MINA ASHOK DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-078-001/250
(DABHADI)
|
1815003078NRG24140220241346900
|
19/02/2024
|
BALU SHAMRAO AADIK
|
1815003078WL075838
|
BALU SHAMRAO AADIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426681
|
|
BALU SHAMRAO AADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-108-001/180
(BHOKANGAON)
|
1815003108NRG24140220241344096
|
19/02/2024
|
ARCHANA SANJAY KHARE
|
1815003108WL075706
|
ARCHANA SANJAY KHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426665
|
|
ARCHANA SANJAY KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-108-001/296
(BHOKANGAON)
|
1815003108NRG24140220241344101
|
19/02/2024
|
NANASAHEB POPAT KHARE
|
1815003108WL075706
|
NANASAHEB POPAT KHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426666
|
|
NANASAHEB POPAT KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-108-001/317
(BHOKANGAON)
|
1815003108NRG24140220241344103
|
19/02/2024
|
NIRMALABAI ASHOK MHASKE
|
1815003108WL075706
|
NIRMALABAI ASHOK MHASKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426671
|
|
NIRMALABAI ASHOK MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-108-001/361
(BHOKANGAON)
|
1815003108NRG24140220241344111
|
19/02/2024
|
DIPALI SANDIP KHARE
|
1815003108WL075706
|
DIPALI SANDIP KHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426685
|
|
DIPALI SANDIP KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-108-001/363
(BHOKANGAON)
|
1815003108NRG24140220241344112
|
19/02/2024
|
NAMDEV POPATRAO KHARE
|
1815003108WL075706
|
NAMDEV POPATRAO KHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426669
|
|
NAMDEV POPATRAO KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-108-001/92
(BHOKANGAON)
|
1815003108NRG24140220241344120
|
19/02/2024
|
BALUBAI SHIVAJI KHARE
|
1815003108WL075706
|
BALUBAI SHIVAJI KHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426670
|
|
BALUBAI SHIVAJI KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-108-001/92
(BHOKANGAON)
|
1815003108NRG24140220241344119
|
19/02/2024
|
SHIVAJI SHEKU KHARE
|
1815003108WL075706
|
SHIVAJI SHEKU KHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426676
|
|
SHIVAJI SHEKU KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-110-001/1017
(KUNJKHEDA)
|
1815003110NRG24140220241346418
|
19/02/2024
|
JAHIRKHA AJMERKHA PATHAN
|
1815003110WL075819
|
JAHIRKHA AJMERKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426673
|
|
JAHIRKHA AJMERKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-110-001/1018
(KUNJKHEDA)
|
1815003110NRG24140220241346352
|
19/02/2024
|
ASLAMKHA ISMAILKHA PATHAN
|
1815003110WL075818
|
ASLAMKHA ISMAILKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426867
|
|
ASLAMKHA ISMAILKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-110-001/1018
(KUNJKHEDA)
|
1815003110NRG24140220241346353
|
19/02/2024
|
SANABI ASLAM PATHAN
|
1815003110WL075818
|
SANABI ASLAM PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426866
|
|
SANABI ASLAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-110-001/1019
(KUNJKHEDA)
|
1815003110NRG24140220241346354
|
19/02/2024
|
ASIF KHAN AJMERKHAN PATHAN
|
1815003110WL075818
|
ASIF KHAN AJMERKHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426859
|
|
ASIF KHAN AJMERKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-110-001/1020
(KUNJKHEDA)
|
1815003110NRG24140220241346355
|
19/02/2024
|
JAKIRKHA AJMERKHA PATHAN
|
1815003110WL075818
|
JAKIRKHA AJMERKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426863
|
|
JAKIR AJMERKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
KANNAD
|
MH-15-003-110-001/1021
(KUNJKHEDA)
|
1815003110NRG24140220241346356
|
19/02/2024
|
RAJIYA MUJAMIL PATHAN
|
1815003110WL075818
|
RAJIYA MUJAMIL PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426684
|
|
RAJIYA MUJAMIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-110-001/1033
(KUNJKHEDA)
|
1815003110NRG24140220241346419
|
19/02/2024
|
Ismailkha Aktarkha Pathan
|
1815003110WL075819
|
Ismailkha Aktarkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426923
|
|
ISMAILKHA AKTARKKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KANNAD
|
MH-15-003-110-001/1034
(KUNJKHEDA)
|
1815003110NRG24140220241346421
|
19/02/2024
|
Israil Akhtarkha Pathan
|
1815003110WL075819
|
Israil Akhtarkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426924
|
|
Israil Akhtarkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-110-001/104
(KUNJKHEDA)
|
1815003110NRG24140220241346357
|
19/02/2024
|
AJMER FAKIR MOHAMMAD PATHAN
|
1815003110WL075818
|
AJMER FAKIR MOHAMMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426853
|
|
AJAMER FAKIR MOHAMMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
KANNAD
|
MH-15-003-110-001/1041
(KUNJKHEDA)
|
1815003110NRG24140220241346425
|
19/02/2024
|
Salman Mahemud Khan Pathan
|
1815003110WL075819
|
Salman Mahemud Khan Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426922
|
|
SALMAN MAHEMUD KHAN PATHAN
|
HDFC BANK LTD(607152)
|
|
637
|
KANNAD
|
MH-15-003-110-001/120
(KUNJKHEDA)
|
1815003110NRG24140220241346433
|
19/02/2024
|
Akbarkhan Magbul Khan
|
1815003110WL075819
|
Akbarkhan Magbul Khan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426852
|
|
Mr. AKBARKHA MAKBULKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
KANNAD
|
MH-15-003-110-001/162
(KUNJKHEDA)
|
1815003110NRG24140220241346438
|
19/02/2024
|
aminabi Gafoorkhan
|
1815003110WL075819
|
aminabi Gafoorkhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426855
|
|
AMINABI GAFURKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
KANNAD
|
MH-15-003-110-001/227
(KUNJKHEDA)
|
1815003110NRG24140220241346366
|
19/02/2024
|
SALIM JILANI PATHAN
|
1815003110WL075818
|
SALIM JILANI PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426925
|
|
SALIM JILANI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-110-001/3030
(KUNJKHEDA)
|
1815003110NRG24140220241346370
|
19/02/2024
|
FIRDOSKHA MAHEBUBKHA PATHAN
|
1815003110WL075818
|
FIRDOSKHA MAHEBUBKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426668
|
|
Mr. FIRODOSKHA MAHEBUBKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
KANNAD
|
MH-15-003-110-001/3076
(KUNJKHEDA)
|
1815003110NRG24140220241346445
|
19/02/2024
|
ArmanMahemud Pathan
|
1815003110WL075819
|
ArmanMahemud Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426850
|
|
ARMAN MAHAMUD PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
KANNAD
|
MH-15-003-110-001/3086
(KUNJKHEDA)
|
1815003110NRG24140220241346447
|
19/02/2024
|
Iarphankha Ganikha Pathan
|
1815003110WL075819
|
Iarphankha Ganikha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426865
|
|
Iarphankha Ganikha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-110-001/321
(KUNJKHEDA)
|
1815003110NRG24140220241346453
|
19/02/2024
|
Munir Khan Chand Khan Pathan
|
1815003110WL075819
|
Munir Khan Chand Khan Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426862
|
|
MUNIR KHAN CHAND KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
KANNAD
|
MH-15-003-110-001/3259
(KUNJKHEDA)
|
1815003110NRG24140220241346457
|
19/02/2024
|
Shkilabi Vahedkha Pathan
|
1815003110WL075819
|
Shkilabi Vahedkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426861
|
|
Shkilabi Vahedkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-110-001/3259
(KUNJKHEDA)
|
1815003110NRG24140220241346456
|
19/02/2024
|
Wahedkha Mahemudkha Pathan
|
1815003110WL075819
|
Wahedkha Mahemudkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426843
|
|
Wahedkha Mahemudkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-110-001/3412
(KUNJKHEDA)
|
1815003110NRG24140220241346462
|
19/02/2024
|
Ajamerkha Karimkha Pathan
|
1815003110WL075819
|
Ajamerkha Karimkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426847
|
|
Mr. Ajamerakha Karimakha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
KANNAD
|
MH-15-003-110-001/359
(KUNJKHEDA)
|
1815003110NRG24140220241346465
|
19/02/2024
|
Raufkha Ganikhaf Pathan
|
1815003110WL075819
|
Raufkha Ganikhaf Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426921
|
|
Raufkha Ganikhaf Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-110-001/379
(KUNJKHEDA)
|
1815003110NRG24140220241346377
|
19/02/2024
|
SHAKILKHA GOREKHA
|
1815003110WL075818
|
SHAKILKHA GOREKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426854
|
|
SHAKILKHA GOREKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-110-001/418
(KUNJKHEDA)
|
1815003110NRG24140220241346379
|
19/02/2024
|
Firoj Chankha Pathan
|
1815003110WL075818
|
Firoj Chankha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426920
|
|
Firoj Chankha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-110-001/420
(KUNJKHEDA)
|
1815003110NRG24140220241346380
|
19/02/2024
|
NAJIM KHA CHAND KHA PATHAN
|
1815003110WL075818
|
NAJIM KHA CHAND KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426860
|
|
NAJIM KHA CHAND KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-110-001/531
(KUNJKHEDA)
|
1815003110NRG24140220241346467
|
19/02/2024
|
Yusufkha Shabbirkha
|
1815003110WL075819
|
Yusufkha Shabbirkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426845
|
|
Yusufkha Shabbirkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-110-001/628
(KUNJKHEDA)
|
1815003110NRG24140220241346388
|
19/02/2024
|
SHUBHANKHA SHERKHA PATHAN
|
1815003110WL075818
|
SHUBHANKHA SHERKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426846
|
|
SHUBHANKHA SHERKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-110-001/645
(KUNJKHEDA)
|
1815003110NRG24140220241346389
|
19/02/2024
|
AJMERKHA SHABBIRKHA PATHAN
|
1815003110WL075818
|
AJMERKHA SHABBIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426919
|
|
AJMERKHA SHABBIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
KANNAD
|
MH-15-003-110-001/858
(KUNJKHEDA)
|
1815003110NRG24140220241346480
|
19/02/2024
|
HALIMABI SIDDUKHA PATHAN
|
1815003110WL075819
|
HALIMABI SIDDUKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426680
|
|
HALIMABI SIDDHUKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
KANNAD
|
MH-15-003-110-001/879
(KUNJKHEDA)
|
1815003110NRG24140220241346402
|
19/02/2024
|
UMARKHAN HASANKHAN PATEL
|
1815003110WL075818
|
UMARKHAN HASANKHAN PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426857
|
|
UMARKHAN HASANKHAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-110-001/908
(KUNJKHEDA)
|
1815003110NRG24140220241346405
|
19/02/2024
|
ABID FAKIRMHMAD PATHAN
|
1815003110WL075818
|
ABID FAKIRMHMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426856
|
|
ABID FAKIRMHMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
KANNAD
|
MH-15-003-111-001/1001
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345767
|
19/02/2024
|
BILAWAT MOHNIF MOHAMUD
|
1815003111WL075784
|
BILAWAT MOHNIF MOHAMUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434694
|
|
Mr. MD HANIF MEHMUD BILAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KANNAD
|
MH-15-003-111-001/1001
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345768
|
19/02/2024
|
BILAWAT SHAMINA MO HANIF
|
1815003111WL075784
|
BILAWAT SHAMINA MO HANIF
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435131
|
|
BILAWAT SHAMINA MO HANIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-111-001/369
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345770
|
19/02/2024
|
NISAR SHERAHEMAD SHAIKH
|
1815003111WL075784
|
NISAR SHERAHEMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435135
|
|
NISAR SHERAHEMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
KANNAD
|
MH-15-003-111-001/461
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345771
|
19/02/2024
|
MINAJ MUSA SHAIKH
|
1815003111WL075784
|
MINAJ MUSA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435139
|
|
MINAJ MUSA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-111-001/487
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345772
|
19/02/2024
|
BALASAHEB TATYARAO MAGAR
|
1815003111WL075784
|
BALASAHEB TATYARAO MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434696
|
|
BALASAHEB TATYARAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-111-001/487
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345773
|
19/02/2024
|
RANJANA BALASAHEB MAGAR
|
1815003111WL075784
|
RANJANA BALASAHEB MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435141
|
|
RANJANA BALASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-111-001/488
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345774
|
19/02/2024
|
JAGANNATH RANGNATH MAGAR
|
1815003111WL075784
|
JAGANNATH RANGNATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435113
|
|
JAGANNATH RANGNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-111-001/517
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345777
|
19/02/2024
|
KADUBAI SADASHIV MAGAR
|
1815003111WL075784
|
KADUBAI SADASHIV MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434700
|
|
KADUBAI SADASHIV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-111-001/517
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345776
|
19/02/2024
|
SADASHIV PUNJABA MAGAR
|
1815003111WL075784
|
SADASHIV PUNJABA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435128
|
|
SADASHIV PUNJABA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-111-001/678
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345781
|
19/02/2024
|
KAMRUBI SATTAR PATEL
|
1815003111WL075784
|
KAMRUBI SATTAR PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435133
|
|
KAMRUBI SATTAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-111-001/753
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345786
|
19/02/2024
|
Samad Sheklal Patel
|
1815003111WL075784
|
Samad Sheklal Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435137
|
|
Samad Sheklal Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-111-001/825
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345791
|
19/02/2024
|
PRAMOD RAMESH MAGAR
|
1815003111WL075784
|
PRAMOD RAMESH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435129
|
|
PRAMOD RAMESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-111-001/832
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345792
|
19/02/2024
|
MANJUR HUSEN NABI KHA PATHAN
|
1815003111WL075784
|
MANJUR HUSEN NABI KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435117
|
|
MANJUR HUSEN NABI PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
KANNAD
|
MH-15-003-111-001/832
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345793
|
19/02/2024
|
PATHAN JAKIYABI MANJUR
|
1815003111WL075784
|
PATHAN JAKIYABI MANJUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435122
|
|
JAKIYABI MANJUR PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
KANNAD
|
MH-15-003-111-001/851
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345794
|
19/02/2024
|
ASIF NABIKHA PATHAN
|
1815003111WL075784
|
ASIF NABIKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435120
|
|
ASIF NABIKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-111-001/851
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345795
|
19/02/2024
|
SHAISTA ASIF PATHAN
|
1815003111WL075784
|
SHAISTA ASIF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435134
|
|
SHAISTA ASIF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-111-001/892
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345797
|
19/02/2024
|
PALLAVI KRUSHANA MAGAR
|
1815003111WL075784
|
PALLAVI KRUSHANA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435142
|
|
PALLAVI KRUSHANA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-111-001/996
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345798
|
19/02/2024
|
Antar Sattar patel
|
1815003111WL075784
|
Antar Sattar patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435126
|
|
Antar Sattar patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-111-002/933
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345800
|
19/02/2024
|
AMINABI NABIKHA PATHAN
|
1815003111WL075784
|
AMINABI NABIKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435144
|
|
AMINABI NABIKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-111-002/933
(HIWARKHEDA NAND)
|
1815003111NRG24140220241345799
|
19/02/2024
|
NABIKHA KALEKHA PATHAN
|
1815003111WL075784
|
NABIKHA KALEKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435112
|
|
NABIKHA KALEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-113-001/197
(JAITKHEDA)
|
1815003113NRG24150220241350161
|
19/02/2024
|
BALU NANASAHEB CHAVAN
|
1815003113WL076073
|
BALU NANASAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435143
|
|
BALU NANASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-113-001/197
(JAITKHEDA)
|
1815003113NRG24150220241350159
|
19/02/2024
|
NANA SHEKU CHAVAN
|
1815003113WL076073
|
NANA SHEKU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435116
|
|
NANA SHEKU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-113-001/197
(JAITKHEDA)
|
1815003113NRG24150220241350160
|
19/02/2024
|
SINDHU NANA CHAVAN
|
1815003113WL076073
|
SINDHU NANA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435119
|
|
SINDHU NANA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-113-001/198
(JAITKHEDA)
|
1815003113NRG24150220241350162
|
19/02/2024
|
APPARAO UTTAMRAO CHAVAN
|
1815003113WL076073
|
APPARAO UTTAMRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240434702
|
|
APPARAO UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-113-001/198
(JAITKHEDA)
|
1815003113NRG24150220241350163
|
19/02/2024
|
SHAKUNTALABAI APPARAO CHAVAN
|
1815003113WL076073
|
SHAKUNTALABAI APPARAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435124
|
|
SHAKUNTALABAI APPARAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-113-001/356
(JAITKHEDA)
|
1815003113NRG24150220241350182
|
19/02/2024
|
SANGITA BHIMRAO JANJALE
|
1815003113WL076080
|
SANGITA BHIMRAO JANJALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435171
|
|
MRS SANGITA BHIMRAO JANJALE
|
STATE BANK OF INDIA(508548)
|
|
683
|
KANNAD
|
MH-15-003-118-001/118
(DONGARGAON)
|
1815003118NRG24120220241327808
|
19/02/2024
|
PUSHPABAI BAU AGRE
|
1815003118WL074795
|
PUSHPABAI BAU AGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435347
|
|
PUSHPABAI BAU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-118-001/119
(DONGARGAON)
|
1815003118NRG24120220241327810
|
19/02/2024
|
BAPU WALUBA GAIKWAD
|
1815003118WL074795
|
BAPU WALUBA GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426930
|
|
BAPU WALUBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
KANNAD
|
MH-15-003-118-001/119
(DONGARGAON)
|
1815003118NRG24120220241327811
|
19/02/2024
|
REKHABAI BAPU GAIKWAD
|
1815003118WL074795
|
REKHABAI BAPU GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427754
|
|
MISS REKHABAI BAPU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
686
|
KANNAD
|
MH-15-003-118-001/160
(DONGARGAON)
|
1815003118NRG24120220241327857
|
19/02/2024
|
SANTOSH MOHAN AGRE
|
1815003118WL074799
|
SANTOSH MOHAN AGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426928
|
|
SANTOSH MOHAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
KANNAD
|
MH-15-003-118-001/28
(DONGARGAON)
|
1815003118NRG24120220241327844
|
19/02/2024
|
BHIKUBAI TATERAO AGRE
|
1815003118WL074798
|
BHIKUBAI TATERAO AGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435349
|
|
BHIKUBAI TATERAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-118-001/28
(DONGARGAON)
|
1815003118NRG24120220241327841
|
19/02/2024
|
MAHADU TATERAO AGRE
|
1815003118WL074798
|
MAHADU TATERAO AGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426926
|
|
MAHADU TATERAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
KANNAD
|
MH-15-003-118-001/28
(DONGARGAON)
|
1815003118NRG24120220241327842
|
19/02/2024
|
SHASHIKALA MAHADU AGRE
|
1815003118WL074798
|
SHASHIKALA MAHADU AGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427751
|
|
SHASHIKALA MAHADU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-118-001/28
(DONGARGAON)
|
1815003118NRG24120220241327843
|
19/02/2024
|
TATERAO LAXMAN AGRE
|
1815003118WL074798
|
TATERAO LAXMAN AGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426931
|
|
TATERAO LAXMAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
KANNAD
|
MH-15-003-118-001/49
(DONGARGAON)
|
1815003118NRG24120220241327845
|
19/02/2024
|
KAILAS BHIMRAO AGRE
|
1815003118WL074798
|
KAILAS BHIMRAO AGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426929
|
|
Mr. Kailas Bhimrao Agre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
KANNAD
|
MH-15-003-118-001/578
(DONGARGAON)
|
1815003118NRG24120220241327815
|
19/02/2024
|
VANDANA DNYANESHWAR GAIKWAD
|
1815003118WL074795
|
VANDANA DNYANESHWAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427755
|
|
MISS VANDNA DNYANESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
693
|
KANNAD
|
MH-15-003-118-001/606
(DONGARGAON)
|
1815003118NRG24120220241327861
|
19/02/2024
|
RAOSAHEB SHEKU AGRE
|
1815003118WL074799
|
RAOSAHEB SHEKU AGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426927
|
|
RAOSAHEB SHEKU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-118-001/606
(DONGARGAON)
|
1815003118NRG24120220241327862
|
19/02/2024
|
SUWARNA RAOSAHEB AGRE
|
1815003118WL074799
|
SUWARNA RAOSAHEB AGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435346
|
|
SUWARNA RAOSAHEB AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
KANNAD
|
MH-15-003-118-001/619
(DONGARGAON)
|
1815003118NRG24120220241327837
|
19/02/2024
|
ADINATH NAMDEV AGRE
|
1815003118WL074797
|
ADINATH NAMDEV AGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427750
|
|
AJINATH NAMDEO AAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
KANNAD
|
MH-15-003-118-001/619
(DONGARGAON)
|
1815003118NRG24120220241327838
|
19/02/2024
|
SUMAN ADINATH AGRE
|
1815003118WL074797
|
SUMAN ADINATH AGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435348
|
|
SUMAN ADINATH AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-118-001/648
(DONGARGAON)
|
1815003118NRG24120220241327863
|
19/02/2024
|
KACHARABAI KESHVRAO AGRE
|
1815003118WL074799
|
KACHARABAI KESHVRAO AGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426890
|
|
KACHARABAI KESHVRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
KANNAD
|
MH-15-003-118-001/674
(DONGARGAON)
|
1815003118NRG24120220241327849
|
19/02/2024
|
GITABAI BABASAHEB AGRE
|
1815003118WL074798
|
GITABAI BABASAHEB AGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427753
|
|
Miss. Gita Babasaheb Agre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
KANNAD
|
MH-15-003-118-001/674
(DONGARGAON)
|
1815003118NRG24120220241327850
|
19/02/2024
|
KAUSHLYA SUNIL AGRE
|
1815003118WL074798
|
KAUSHLYA SUNIL AGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435350
|
|
KAUSHLYA SUNIL AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-118-001/717
(DONGARGAON)
|
1815003118NRG24120220241327851
|
19/02/2024
|
RAJENDRA MAHADU AGRE
|
1815003118WL074798
|
RAJENDRA MAHADU AGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240427752
|
|
RAJENDRA MAHADU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354081
|
354081
|
|
|
|
|
|
|
|
|
701
|
KANNAD
|
MH-15-003-022-001/5773
(SAWARGAON)
|
1815003022NRG24100220241308470
|
19/02/2024
|
Pooja Samadhan Nikam
|
1815003022WL073700
|
Pooja Samadhan Nikam
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435221
|
|
Mrs. Pooja Samadhan Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
KANNAD
|
MH-15-003-031-001/108
(SHELGAON)
|
1815003031NRG24120220241329388
|
19/02/2024
|
Adhane Ajinath Subhash
|
1815003031WL074881
|
Adhane Ajinath Subhash
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435301
|
|
MR AJINATH SUBHASH ADHANE
|
STATE BANK OF INDIA(508548)
|
|
703
|
KANNAD
|
MH-15-003-031-002/540
(SHELGAON)
|
1815003031NRG24120220241329369
|
19/02/2024
|
Ashabai Raju Mangate
|
1815003031WL074879
|
Ashabai Raju Mangate
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435299
|
|
Mr. Ashabai Raju Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
KANNAD
|
MH-15-003-031-002/763
(SHELGAON)
|
1815003031NRG24120220241329428
|
19/02/2024
|
SOMINATH SHANTARAM MANGATE
|
1815003031WL074881
|
SOMINATH SHANTARAM MANGATE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435418
|
|
Mr. Sominath Shantaram Managate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
KANNAD
|
MH-15-003-031-002/967
(SHELGAON)
|
1815003031NRG24120220241329436
|
19/02/2024
|
Sagar Dilip Bhusare
|
1815003031WL074881
|
Sagar Dilip Bhusare
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435300
|
|
Mr. Sagar Dilip Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KANNAD
|
MH-15-003-036-001/348
(MOHADI)
|
1815003036NRG24120220241327115
|
19/02/2024
|
VAISHALI SURESH BANKAR
|
1815003036WL074758
|
VAISHALI SURESH BANKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435259
|
|
VAISHALI SURESH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
KANNAD
|
MH-15-003-036-002/23
(MOHADI)
|
1815003036NRG24120220241327212
|
19/02/2024
|
RAGHUNATH PANDU BANKAR
|
1815003036WL074762
|
RAGHUNATH PANDU BANKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435456
|
|
RAGHUNATH PANDU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
KANNAD
|
MH-15-003-036-002/230
(MOHADI)
|
1815003036NRG24120220241327213
|
19/02/2024
|
VITTHAL MAHADU BANKAR
|
1815003036WL074762
|
VITTHAL MAHADU BANKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435454
|
|
VITTHAL MAHADU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
KANNAD
|
MH-15-003-036-002/233
(MOHADI)
|
1815003036NRG24120220241327069
|
19/02/2024
|
CHANDRAKALA SANTOSH SUSAR
|
1815003036WL074753
|
CHANDRAKALA SANTOSH SUSAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435489
|
|
CHANDRAKALA SANTU SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
KANNAD
|
MH-15-003-036-002/241
(MOHADI)
|
1815003036NRG24120220241327116
|
19/02/2024
|
MANGESH KAILAS DHAMALE
|
1815003036WL074758
|
MANGESH KAILAS DHAMALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435461
|
|
MANGESH KAILAS DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-036-002/246
(MOHADI)
|
1815003036NRG24120220241327215
|
19/02/2024
|
RANJANA RAJU KHANDAGALE
|
1815003036WL074762
|
RANJANA RAJU KHANDAGALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435197
|
|
Mrs. RANJANA RAJU KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
KANNAD
|
MH-15-003-036-002/317
(MOHADI)
|
1815003036NRG24120220241327117
|
19/02/2024
|
BABURAO ANANDA BANKAR
|
1815003036WL074758
|
BABURAO ANANDA BANKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435455
|
|
Mr. BABURAO ANANDA BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
KANNAD
|
MH-15-003-036-002/317
(MOHADI)
|
1815003036NRG24120220241327118
|
19/02/2024
|
NANDA BABURAO BANKAR
|
1815003036WL074758
|
NANDA BABURAO BANKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435339
|
|
NANDABAI BABURAO BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
KANNAD
|
MH-15-003-036-002/318
(MOHADI)
|
1815003036NRG24120220241327120
|
19/02/2024
|
VANDANABAI VILAS BANKAR
|
1815003036WL074758
|
VANDANABAI VILAS BANKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435458
|
|
VANDANABAI VILAS BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-036-002/318
(MOHADI)
|
1815003036NRG24120220241327119
|
19/02/2024
|
VILAS ANANDA BANKAR
|
1815003036WL074758
|
VILAS ANANDA BANKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435457
|
|
Mr. VILAS ANANDRAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
KANNAD
|
MH-15-003-036-002/33
(MOHADI)
|
1815003036NRG24120220241327121
|
19/02/2024
|
SHIVAJI AMBADAS RAHATE
|
1815003036WL074758
|
SHIVAJI AMBADAS RAHATE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435460
|
|
Mr. SHIVAJI AMBADAS RAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
KANNAD
|
MH-15-003-036-002/36
(MOHADI)
|
1815003036NRG24120220241327070
|
19/02/2024
|
GANESH PANDURANG KHANDAGALE
|
1815003036WL074753
|
GANESH PANDURANG KHANDAGALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435342
|
|
GANESH PANDURANG KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-036-002/48
(MOHADI)
|
1815003036NRG24120220241327071
|
19/02/2024
|
ASHOK AHELAJI BANKAR
|
1815003036WL074753
|
ASHOK AHELAJI BANKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435464
|
|
ASHOK AHELAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-036-002/48
(MOHADI)
|
1815003036NRG24120220241327072
|
19/02/2024
|
KASHINATH ASHOK BANKAR
|
1815003036WL074753
|
KASHINATH ASHOK BANKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435459
|
|
KASHINATH ASHOK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-036-002/8
(MOHADI)
|
1815003036NRG24120220241327095
|
19/02/2024
|
KADUBAI AMBADAS CHONDHE
|
1815003036WL074756
|
KADUBAI AMBADAS CHONDHE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435260
|
|
Miss. Kadubai Ambadas Chondhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
KANNAD
|
MH-15-003-036-002/8
(MOHADI)
|
1815003036NRG24120220241327092
|
19/02/2024
|
KESAR PANDURANG CHONDHE
|
1815003036WL074756
|
KESAR PANDURANG CHONDHE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435262
|
|
Mrs. Kesharbai Pandurang Chondhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
KANNAD
|
MH-15-003-038-001/517
(NADARPUR)
|
1815003038NRG24120220241324732
|
19/02/2024
|
PANDURANG PANDIT NIKAM
|
1815003038WL074632
|
PANDURANG PANDIT NIKAM
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435340
|
|
PANDURANG PANDIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-048-001/1113
(JAWKHEDA BU)
|
1815003048NRG24120220241327938
|
19/02/2024
|
SANDIP HARICHAND SHIKHARE
|
1815003048WL074807
|
SANDIP HARICHAND SHIKHARE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435398
|
|
SANDIP HARICHAND SHIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
KANNAD
|
MH-15-003-048-001/1995
(JAWKHEDA BU)
|
1815003048NRG24120220241327929
|
19/02/2024
|
GAJANAN KISAN SONGIRE
|
1815003048WL074806
|
GAJANAN KISAN SONGIRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435341
|
|
Mr. GAJANAN KISAN SONAGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
KANNAD
|
MH-15-003-048-001/4
(JAWKHEDA BU)
|
1815003048NRG24120220241327931
|
19/02/2024
|
BHAVRAO DEVUBA NARWADE
|
1815003048WL074806
|
BHAVRAO DEVUBA NARWADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435189
|
|
Mr. BHAVARAO DEUBA NARAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
KANNAD
|
MH-15-003-048-001/52
(JAWKHEDA BU)
|
1815003048NRG24120220241327933
|
19/02/2024
|
DATTU SHRIRANG SONGIRE
|
1815003048WL074806
|
DATTU SHRIRANG SONGIRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435190
|
|
DATTU SHRIRANG SONGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-048-001/52
(JAWKHEDA BU)
|
1815003048NRG24120220241327934
|
19/02/2024
|
MANDABAI DATTU SONGIRE
|
1815003048WL074806
|
MANDABAI DATTU SONGIRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435236
|
|
Mrs. MANDABAI DATTTRYA SONGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
KANNAD
|
MH-15-003-048-001/56
(JAWKHEDA BU)
|
1815003048NRG24120220241327935
|
19/02/2024
|
JANARDHAN MAHADU SONGIRE
|
1815003048WL074806
|
JANARDHAN MAHADU SONGIRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435191
|
|
MR JANARDHAN MAHADU SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
729
|
KANNAD
|
MH-15-003-048-001/56
(JAWKHEDA BU)
|
1815003048NRG24120220241327936
|
19/02/2024
|
LAXMIBAI JANARDHAN SONGIRE
|
1815003048WL074806
|
LAXMIBAI JANARDHAN SONGIRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435235
|
|
MRS LAKSHMIBAI JANARDHAN SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
730
|
KANNAD
|
MH-15-003-048-001/923
(JAWKHEDA BU)
|
1815003048NRG24120220241327937
|
19/02/2024
|
SHASHIKALABAI KISAN SONGIRE
|
1815003048WL074806
|
SHASHIKALABAI KISAN SONGIRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435203
|
|
SHASHIKALABAI KISAN SONGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
KANNAD
|
MH-15-003-051-001/334
(MOHRA)
|
1815003051NRG24120220241326625
|
19/02/2024
|
Madhavrao Waman Khamabt
|
1815003051WL074727
|
Madhavrao Waman Khamabt
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435246
|
|
Madhavrao Waman Khamabt
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-051-001/334
(MOHRA)
|
1815003051NRG24120220241326626
|
19/02/2024
|
Shantabai Madhavrao Khambat
|
1815003051WL074727
|
Shantabai Madhavrao Khambat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435344
|
|
Mrs. SHANTABAI MADHAV KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
KANNAD
|
MH-15-003-051-001/43
(MOHRA)
|
1815003051NRG24120220241326600
|
19/02/2024
|
DATTU GOPALA KATAKE
|
1815003051WL074724
|
DATTU GOPALA KATAKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435441
|
|
DATTU GOPALA KATAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-051-001/43
(MOHRA)
|
1815003051NRG24120220241326602
|
19/02/2024
|
Pankaj Datta Katke
|
1815003051WL074724
|
Pankaj Datta Katke
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435261
|
|
MR PANKAJ DATTA KATKE
|
STATE BANK OF INDIA(508548)
|
|
735
|
KANNAD
|
MH-15-003-051-001/43
(MOHRA)
|
1815003051NRG24120220241326601
|
19/02/2024
|
SAVITA DATTU KATAKE
|
1815003051WL074724
|
SAVITA DATTU KATAKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435442
|
|
MR SAVITA DATTA KUDKE
|
STATE BANK OF INDIA(508548)
|
|
736
|
KANNAD
|
MH-15-003-118-001/118
(DONGARGAON)
|
1815003118NRG24120220241327809
|
19/02/2024
|
KAILAS BABU GAIKWAD
|
1815003118WL074795
|
KAILAS BABU GAIKWAD
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435485
|
|
Mr. Kailas Baburao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
KANNAD
|
MH-15-003-118-001/12
(DONGARGAON)
|
1815003118NRG24120220241327881
|
19/02/2024
|
SHANTABAI TOTARAM AGRE
|
1815003118WL074801
|
SHANTABAI TOTARAM AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426901
|
|
Mr. Shantabai Totaram Agre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
KANNAD
|
MH-15-003-118-001/121
(DONGARGAON)
|
1815003118NRG24120220241327830
|
19/02/2024
|
UTTAM BAJIRAO AGRE
|
1815003118WL074797
|
UTTAM BAJIRAO AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435463
|
|
UTTAM BAJIRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
KANNAD
|
MH-15-003-118-001/135
(DONGARGAON)
|
1815003118NRG24120220241327853
|
19/02/2024
|
BHAUSAHEB SHEKU AGRE
|
1815003118WL074799
|
BHAUSAHEB SHEKU AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435343
|
|
BHAUSAHEB SHEKU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
KANNAD
|
MH-15-003-118-001/135
(DONGARGAON)
|
1815003118NRG24120220241327854
|
19/02/2024
|
MANDA BHAUSAHEB AGRE
|
1815003118WL074799
|
MANDA BHAUSAHEB AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435490
|
|
MANDA BHAUSAHEB AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
KANNAD
|
MH-15-003-118-001/140
(DONGARGAON)
|
1815003118NRG24120220241327831
|
19/02/2024
|
BHAGAWAN DEVRAO AGRE
|
1815003118WL074797
|
BHAGAWAN DEVRAO AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435447
|
|
BHAGAWAN DEVRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
KANNAD
|
MH-15-003-118-001/140
(DONGARGAON)
|
1815003118NRG24120220241327832
|
19/02/2024
|
KAVITA BHAGAWAN AGRE
|
1815003118WL074797
|
KAVITA BHAGAWAN AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435445
|
|
KAVITA BHAGAWAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-118-001/16
(DONGARGAON)
|
1815003118NRG24120220241327855
|
19/02/2024
|
AKUSHA KESHAVRO AGRE
|
1815003118WL074799
|
AKUSHA KESHAVRO AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435206
|
|
Mr. ANKUSH KESHAVRAO AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
KANNAD
|
MH-15-003-118-001/16
(DONGARGAON)
|
1815003118NRG24120220241327856
|
19/02/2024
|
REKHABAI AKUSHA AGRE
|
1815003118WL074799
|
REKHABAI AKUSHA AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435491
|
|
REKHABAI AKUSHA AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-118-001/17
(DONGARGAON)
|
1815003118NRG24120220241327858
|
19/02/2024
|
PRAKASH KESHAVRAO AGRE
|
1815003118WL074799
|
PRAKASH KESHAVRAO AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426891
|
|
Mr. PRAKASH KESHAVRAO AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
KANNAD
|
MH-15-003-118-001/17
(DONGARGAON)
|
1815003118NRG24120220241327859
|
19/02/2024
|
VANDANA PRAKASH AGRE
|
1815003118WL074799
|
VANDANA PRAKASH AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426895
|
|
VANDANA PRAKASH AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-118-001/18
(DONGARGAON)
|
1815003118NRG24120220241327860
|
19/02/2024
|
ANIL RADHAKISAN AGRE
|
1815003118WL074799
|
ANIL RADHAKISAN AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426881
|
|
ANIL RADHAKISAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-118-001/27
(DONGARGAON)
|
1815003118NRG24120220241327819
|
19/02/2024
|
CHANGUNABAI PANDURANG GAIKWAD
|
1815003118WL074796
|
CHANGUNABAI PANDURANG GAIKWAD
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435478
|
|
CHANGUNABAI PANDURANG GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-118-001/27
(DONGARGAON)
|
1815003118NRG24120220241327818
|
19/02/2024
|
PANDURANG CHAGAN GAIKWAD
|
1815003118WL074796
|
PANDURANG CHAGAN GAIKWAD
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435474
|
|
Mr. PANDURANG CHAGAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
KANNAD
|
MH-15-003-118-001/4
(DONGARGAON)
|
1815003118NRG24120220241327833
|
19/02/2024
|
DILIP TATERAO AGRE
|
1815003118WL074797
|
DILIP TATERAO AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426882
|
|
DILIP TATERAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
KANNAD
|
MH-15-003-118-001/4
(DONGARGAON)
|
1815003118NRG24120220241327834
|
19/02/2024
|
KAMAL DILIP ARADE
|
1815003118WL074797
|
KAMAL DILIP ARADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435446
|
|
Mrs. KAMAL DILIP AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
KANNAD
|
MH-15-003-118-001/584
(DONGARGAON)
|
1815003118NRG24120220241327820
|
19/02/2024
|
HARIDASH ASARAM AGRE
|
1815003118WL074796
|
HARIDASH ASARAM AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435475
|
|
HARIDASH ASARAM AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
KANNAD
|
MH-15-003-118-001/584
(DONGARGAON)
|
1815003118NRG24120220241327821
|
19/02/2024
|
JAYSHREE HARIDAS AGRE
|
1815003118WL074796
|
JAYSHREE HARIDAS AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435480
|
|
JAYSHREE HARIDAS AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-118-001/594
(DONGARGAON)
|
1815003118NRG24120220241327823
|
19/02/2024
|
MANGAL RAJU AGRE
|
1815003118WL074796
|
MANGAL RAJU AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435479
|
|
MANGAL RAJU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-118-001/594
(DONGARGAON)
|
1815003118NRG24120220241327822
|
19/02/2024
|
RAJU TEJRAO AGRE
|
1815003118WL074796
|
RAJU TEJRAO AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435476
|
|
Mr. RAJU TEJRAO AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
KANNAD
|
MH-15-003-118-001/595
(DONGARGAON)
|
1815003118NRG24120220241327824
|
19/02/2024
|
KARBHARI TEJRAO AGRE
|
1815003118WL074796
|
KARBHARI TEJRAO AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435482
|
|
KARBHARI TEJRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
KANNAD
|
MH-15-003-118-001/595
(DONGARGAON)
|
1815003118NRG24120220241327825
|
19/02/2024
|
SAVITA KARBHARI AGRE
|
1815003118WL074796
|
SAVITA KARBHARI AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435477
|
|
Mrs. SAVITA KARBHARI AGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
KANNAD
|
MH-15-003-118-001/597
(DONGARGAON)
|
1815003118NRG24120220241327835
|
19/02/2024
|
SANTOSH GANGADHAR GAIKWAD
|
1815003118WL074797
|
SANTOSH GANGADHAR GAIKWAD
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426892
|
|
SANTOSH GANGADHAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
KANNAD
|
MH-15-003-118-001/597
(DONGARGAON)
|
1815003118NRG24120220241327836
|
19/02/2024
|
VARSHA SANTOSH GAIKWAD
|
1815003118WL074797
|
VARSHA SANTOSH GAIKWAD
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426900
|
|
MISS VARSHA SANTOSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
760
|
KANNAD
|
MH-15-003-118-001/599
(DONGARGAON)
|
1815003118NRG24120220241327885
|
19/02/2024
|
Ambadas Pandurang Agre
|
1815003118WL074801
|
Ambadas Pandurang Agre
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426899
|
|
Ambadas Pandurang Agre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
KANNAD
|
MH-15-003-118-001/636
(DONGARGAON)
|
1815003118NRG24120220241327816
|
19/02/2024
|
SANJAY HANUMANTA AGRE
|
1815003118WL074795
|
SANJAY HANUMANTA AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435484
|
|
SANJAY HANUMANTA AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-118-001/640
(DONGARGAON)
|
1815003118NRG24120220241327817
|
19/02/2024
|
SARJERAO HANUMANTA AGRE
|
1815003118WL074795
|
SARJERAO HANUMANTA AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426902
|
|
SARJERAO HANUMANTA AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-118-001/642
(DONGARGAON)
|
1815003118NRG24120220241327826
|
19/02/2024
|
SANJAY TEJRAO AGRE
|
1815003118WL074796
|
SANJAY TEJRAO AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435483
|
|
SANJAY TEJRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-118-001/642
(DONGARGAON)
|
1815003118NRG24120220241327827
|
19/02/2024
|
VAISHALI SANJAY AGRE
|
1815003118WL074796
|
VAISHALI SANJAY AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435481
|
|
VAISHALI SANJAY AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
KANNAD
|
MH-15-003-118-001/648
(DONGARGAON)
|
1815003118NRG24120220241327864
|
19/02/2024
|
KESHAVRAO NAGU AGRE
|
1815003118WL074799
|
KESHAVRAO NAGU AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426879
|
|
KESHAVRAO NAGU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
KANNAD
|
MH-15-003-118-001/674
(DONGARGAON)
|
1815003118NRG24120220241327847
|
19/02/2024
|
NANA RAMAN AGRE
|
1815003118WL074798
|
NANA RAMAN AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435443
|
|
NANA RAMAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
KANNAD
|
MH-15-003-118-001/674
(DONGARGAON)
|
1815003118NRG24120220241327848
|
19/02/2024
|
RESHMA NANA AGRE
|
1815003118WL074798
|
RESHMA NANA AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435444
|
|
RESHMA NANA AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
KANNAD
|
MH-15-003-118-001/680
(DONGARGAON)
|
1815003118NRG24120220241327839
|
19/02/2024
|
DILIP BALU AGRE
|
1815003118WL074797
|
DILIP BALU AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426894
|
|
MR DILIP BALU AGRE
|
STATE BANK OF INDIA(508548)
|
|
769
|
KANNAD
|
MH-15-003-118-001/684
(DONGARGAON)
|
1815003118NRG24120220241327828
|
19/02/2024
|
RAJU MITTHU AGRE
|
1815003118WL074796
|
RAJU MITTHU AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426887
|
|
RAJU MITTHU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
KANNAD
|
MH-15-003-118-001/684
(DONGARGAON)
|
1815003118NRG24120220241327829
|
19/02/2024
|
URMILA RAJU AGRE
|
1815003118WL074796
|
URMILA RAJU AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426904
|
|
MRS URMILA RAJU AGARE
|
STATE BANK OF INDIA(508548)
|
|
771
|
KANNAD
|
MH-15-003-118-001/695
(DONGARGAON)
|
1815003118NRG24120220241327887
|
19/02/2024
|
VANDANA VILAS AGRE
|
1815003118WL074801
|
VANDANA VILAS AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426888
|
|
VANDANA VILAS AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
KANNAD
|
MH-15-003-118-001/695
(DONGARGAON)
|
1815003118NRG24120220241327886
|
19/02/2024
|
VILAS SONAJI AGRE
|
1815003118WL074801
|
VILAS SONAJI AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426880
|
|
Mr. VILAS SONAJI AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANNAD
|
MH-15-003-118-001/696
(DONGARGAON)
|
1815003118NRG24120220241327889
|
19/02/2024
|
RUKHAMAN SONAJI AGRE
|
1815003118WL074801
|
RUKHAMAN SONAJI AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426889
|
|
RUKHAMAN SONAJI AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
KANNAD
|
MH-15-003-118-001/696
(DONGARGAON)
|
1815003118NRG24120220241327888
|
19/02/2024
|
SONAJI YADAV AGRE
|
1815003118WL074801
|
SONAJI YADAV AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426898
|
|
SONAJI YADAV AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
KANNAD
|
MH-15-003-118-001/717
(DONGARGAON)
|
1815003118NRG24120220241327852
|
19/02/2024
|
UJJWALA RAJENDRA AGRE
|
1815003118WL074798
|
UJJWALA RAJENDRA AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426903
|
|
Mr. Ujwala Rajendra Agre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
KANNAD
|
MH-15-003-118-001/76
(DONGARGAON)
|
1815003118NRG24120220241327840
|
19/02/2024
|
PARBHU YEDUBA AGRE
|
1815003118WL074797
|
PARBHU YEDUBA AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426896
|
|
PARBHU YEDUBA AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102375
|
102375
|
|
|
|
|
|
|
|
|
777
|
KANNAD
|
MH-15-003-078-001/10
(DABHADI)
|
1815003078NRG24140220241346878
|
19/02/2024
|
NANASAHEB GOVIND ADIK
|
1815003078WL075838
|
NANASAHEB GOVIND ADIK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435345
|
|
NANASAHEB GOVIND ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
KANNAD
|
MH-15-003-078-001/10
(DABHADI)
|
1815003078NRG24140220241346879
|
19/02/2024
|
REKHA NANASAHEB ADIAK
|
1815003078WL075838
|
REKHA NANASAHEB ADIAK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435289
|
|
MRS REKHA NANASAHEB ADIAK
|
STATE BANK OF INDIA(508548)
|
|
779
|
KANNAD
|
MH-15-003-078-001/230
(DABHADI)
|
1815003078NRG24140220241346895
|
19/02/2024
|
PUSHPA MACHHINDR ADIK
|
1815003078WL075838
|
PUSHPA MACHHINDR ADIK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435501
|
|
Mrs. Pushpa Machhindr Adiak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KANNAD
|
MH-15-003-078-001/237
(DABHADI)
|
1815003078NRG24140220241346898
|
19/02/2024
|
KADUBA KISAN MARKATE
|
1815003078WL075838
|
KADUBA KISAN MARKATE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426893
|
|
KADUBA KISAN MARKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
KANNAD
|
MH-15-003-078-001/287
(DABHADI)
|
1815003078NRG24140220241346901
|
19/02/2024
|
MOHSIN MUKTARASHA SHAH
|
1815003078WL075838
|
MOHSIN MUKTARASHA SHAH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435500
|
|
Mr. Mohsin Muktarasha Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
KANNAD
|
MH-15-003-078-001/325
(DABHADI)
|
1815003078NRG24140220241346905
|
19/02/2024
|
VILAS KISAN DALE
|
1815003078WL075838
|
VILAS KISAN DALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426897
|
|
Mr. Vilas Kisan Dale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KANNAD
|
MH-15-003-078-001/529
(DABHADI)
|
1815003078NRG24140220241346917
|
19/02/2024
|
Dvraka vcishal adiak
|
1815003078WL075838
|
Dvraka vcishal adiak
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435502
|
|
Dvraka vcishal adiak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
KANNAD
|
MH-15-003-108-001/128
(BHOKANGAON)
|
1815003108NRG24140220241344091
|
19/02/2024
|
BHAGVAN FAKIRRAO AUTADE
|
1815003108WL075706
|
BHAGVAN FAKIRRAO AUTADE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435420
|
|
BHAGVAN FAKIRRAO AUTADE
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
KANNAD
|
MH-15-003-108-001/128
(BHOKANGAON)
|
1815003108NRG24140220241344092
|
19/02/2024
|
HIRABAI BHAGVAN AUTADE
|
1815003108WL075706
|
HIRABAI BHAGVAN AUTADE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435419
|
|
HIRABAI BHAGVAN AUTADE
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
KANNAD
|
MH-15-003-108-001/25
(BHOKANGAON)
|
1815003108NRG24140220241344098
|
19/02/2024
|
Tarabai Karabhari Nalavade
|
1815003108WL075706
|
Tarabai Karabhari Nalavade
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435472
|
|
Tarabai Karabhari Nalavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
KANNAD
|
MH-15-003-110-001/1004
(KUNJKHEDA)
|
1815003110NRG24140220241346412
|
19/02/2024
|
Amin Ahemad Pathan
|
1815003110WL075819
|
Amin Ahemad Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435400
|
|
Amin Ahemad Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
KANNAD
|
MH-15-003-110-001/1034
(KUNJKHEDA)
|
1815003110NRG24140220241346422
|
19/02/2024
|
Afsanabi Israil Pathan
|
1815003110WL075819
|
Afsanabi Israil Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435399
|
|
Mrs. Afsanabi Israil Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
KANNAD
|
MH-15-003-110-001/1035
(KUNJKHEDA)
|
1815003110NRG24140220241346423
|
19/02/2024
|
Firojkha Aktarkha Pathan
|
1815003110WL075819
|
Firojkha Aktarkha Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435403
|
|
FIROJKHA AKTARKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
KANNAD
|
MH-15-003-110-001/1046
(KUNJKHEDA)
|
1815003110NRG24140220241346361
|
19/02/2024
|
Kha Sameer Zakir
|
1815003110WL075818
|
Kha Sameer Zakir
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435361
|
|
KHA SAMEER ZAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
KANNAD
|
MH-15-003-110-001/20
(KUNJKHEDA)
|
1815003110NRG24140220241346439
|
19/02/2024
|
Azrabi Aktarkha Pathan
|
1815003110WL075819
|
Azrabi Aktarkha Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435404
|
|
AZRABI AKTARKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
KANNAD
|
MH-15-003-110-001/3254
(KUNJKHEDA)
|
1815003110NRG24140220241346454
|
19/02/2024
|
SAJID SIDDHUKHA PATHAN
|
1815003110WL075819
|
SAJID SIDDHUKHA PATHAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435509
|
|
Mr. SAJID SIDDHUKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1115751
|
1115751
|
|
|
|
|
|
|
|