|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANNAD
|
MH-15-003-071-001/807
(MUNDWADI)
|
1815003000NRG24050220241257616
|
05/02/2024
|
KRUSHNA TATERAO MAGAR
|
1815003WL070996
|
KRUSHNA TATERAO MAGAR
|
00045
|
BARB0MUKAUR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535341
|
|
MR KRUSHNA TATERAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANNAD
|
MH-15-003-071-001/807
(MUNDWADI)
|
1815003000NRG24050220241257617
|
05/02/2024
|
KRUSHNA TATERAO MAGAR
|
1815003WL070996
|
KRUSHNA TATERAO MAGAR
|
00045
|
BARB0MUKAUR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535342
|
|
MR KRUSHNA TATERAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANNAD
|
MH-15-003-071-001/807
(MUNDWADI)
|
1815003000NRG24050220241257618
|
05/02/2024
|
KRUSHNA TATERAO MAGAR
|
1815003WL070996
|
KRUSHNA TATERAO MAGAR
|
00045
|
BARB0MUKAUR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535343
|
|
MR KRUSHNA TATERAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24050220241257401
|
05/02/2024
|
JAGANNATH BABURAO KALANGE
|
1815003WL070996
|
JAGANNATH BABURAO KALANGE
|
00045
|
BARB0SAHAUR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528244
|
|
JAGANNATH BABURAO KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24050220241257399
|
05/02/2024
|
JAGANNATH BABURAO KALANGE
|
1815003WL070996
|
JAGANNATH BABURAO KALANGE
|
00045
|
BARB0SAHAUR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528245
|
|
JAGANNATH BABURAO KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24050220241257397
|
05/02/2024
|
JAGANNATH BABURAO KALANGE
|
1815003WL070996
|
JAGANNATH BABURAO KALANGE
|
00045
|
BARB0SAHAUR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528246
|
|
JAGANNATH BABURAO KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24290120241209430
|
05/02/2024
|
ARCHANA RAJU GHATGE
|
1815003029WL068325
|
ARCHANA RAJU GHATGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535414
|
|
Mrs. ARCHANA RAJENDRA GHATGE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24290120241209428
|
05/02/2024
|
ARCHANA RAJU GHATGE
|
1815003029WL068325
|
ARCHANA RAJU GHATGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535418
|
|
Mrs. ARCHANA RAJENDRA GHATGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24290120241209432
|
05/02/2024
|
ARCHANA RAJU GHATGE
|
1815003029WL068325
|
ARCHANA RAJU GHATGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535416
|
|
Mrs. ARCHANA RAJENDRA GHATGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24290120241209434
|
05/02/2024
|
ARCHANA RAJU GHATGE
|
1815003029WL068325
|
ARCHANA RAJU GHATGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535415
|
|
Mrs. ARCHANA RAJENDRA GHATGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24290120241209426
|
05/02/2024
|
ARCHANA RAJU GHATGE
|
1815003029WL068325
|
ARCHANA RAJU GHATGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535417
|
|
Mrs. ARCHANA RAJENDRA GHATGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-029-001/116
(KHATKHEDA)
|
1815003029NRG24290120241209323
|
05/02/2024
|
SHANTAVAN KISAN NANDE
|
1815003029WL068318
|
SHANTAVAN KISAN NANDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535231
|
|
SHANTAVAN KISAN NANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-029-001/124
(KHATKHEDA)
|
1815003029NRG24290120241209324
|
05/02/2024
|
SHEKHALAL SUKHALAL SHEWALE
|
1815003029WL068318
|
SHEKHALAL SUKHALAL SHEWALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535387
|
|
SHEKHALAL SUKHALAL SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-029-001/194
(KHATKHEDA)
|
1815003029NRG24290120241209367
|
05/02/2024
|
DYNESHWAR BAJIRAO PAVAR
|
1815003029WL068323
|
DYNESHWAR BAJIRAO PAVAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535238
|
|
DYNESHWAR BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-029-001/194
(KHATKHEDA)
|
1815003029NRG24290120241209368
|
05/02/2024
|
DYNESHWAR BAJIRAO PAVAR
|
1815003029WL068323
|
DYNESHWAR BAJIRAO PAVAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535237
|
|
DYNESHWAR BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-029-001/56
(KHATKHEDA)
|
1815003029NRG24290120241209328
|
05/02/2024
|
Shivlal Dipachand Shevale
|
1815003029WL068318
|
Shivlal Dipachand Shevale
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528220
|
|
Shivlal Dipachand Shevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-040-001/463
(SAKHARWEL)
|
1815003029NRG24290120241209375
|
05/02/2024
|
Digambar Jayvanta Pawar
|
1815003029WL068323
|
Digambar Jayvanta Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528198
|
|
Digambar Jayvanta Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-040-001/463
(SAKHARWEL)
|
1815003029NRG24290120241209376
|
05/02/2024
|
Digambar Jayvanta Pawar
|
1815003029WL068323
|
Digambar Jayvanta Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528197
|
|
Digambar Jayvanta Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-040-001/524
(SAKHARWEL)
|
1815003029NRG24290120241209377
|
05/02/2024
|
Kailas Kashinath Pawar
|
1815003029WL068323
|
Kailas Kashinath Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535034
|
|
Kailas Kashinath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-040-001/524
(SAKHARWEL)
|
1815003029NRG24290120241209378
|
05/02/2024
|
Kailas Kashinath Pawar
|
1815003029WL068323
|
Kailas Kashinath Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535033
|
|
Kailas Kashinath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-040-001/563
(SAKHARWEL)
|
1815003029NRG24290120241209331
|
05/02/2024
|
SHNKER RAMA SHEVALE
|
1815003029WL068318
|
SHNKER RAMA SHEVALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535028
|
|
SHNKER RAMA SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-040-001/599
(SAKHARWEL)
|
1815003029NRG24290120241209381
|
05/02/2024
|
Yogesh Dattu Pawar
|
1815003029WL068323
|
Yogesh Dattu Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535435
|
|
Yogesh Dattu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-040-001/599
(SAKHARWEL)
|
1815003029NRG24290120241209382
|
05/02/2024
|
Yogesh Dattu Pawar
|
1815003029WL068323
|
Yogesh Dattu Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535434
|
|
Yogesh Dattu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-060-001/261
(TAPOWAN)
|
1815003000NRG24040220241254249
|
05/02/2024
|
MINABAI BHAGWAN NAGARE
|
1815003WL070794
|
MINABAI BHAGWAN NAGARE
|
00051
|
MAHB0000205
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240535404
|
|
Miss. Mina Bhagwan Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-060-001/58
(TAPOWAN)
|
1815003000NRG24040220241254254
|
05/02/2024
|
VALMIK VANKAR VAGH
|
1815003WL070794
|
VALMIK VANKAR VAGH
|
00051
|
MAHB0000205
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240535403
|
|
VALMIK VANKAR VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-064-001/147
(MEHEGAON)
|
1815003000NRG24300120241209636
|
05/02/2024
|
Kisan Kaduba Nagare
|
1815003WL068339
|
Kisan Kaduba Nagare
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535399
|
|
KISAN KADUBA NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANNAD
|
MH-15-003-064-001/147
(MEHEGAON)
|
1815003000NRG24300120241209637
|
05/02/2024
|
Sulabai Kisan Nagare
|
1815003WL068339
|
Sulabai Kisan Nagare
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535411
|
|
Mr. Sulabai Kisan Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-064-001/254
(MEHEGAON)
|
1815003000NRG24300120241209642
|
05/02/2024
|
DNYANESHWAR KESHAVRAO GHUGE
|
1815003WL068342
|
DNYANESHWAR KESHAVRAO GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528158
|
|
DNYANESHWAR KESHAVRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-064-001/265
(MEHEGAON)
|
1815003000NRG24300120241209638
|
05/02/2024
|
NAMDEV SHANKAR KANDALE
|
1815003WL068340
|
NAMDEV SHANKAR KANDALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528160
|
|
NAMDEV SHANKAR KANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-064-001/361
(MEHEGAON)
|
1815003000NRG24300120241209648
|
05/02/2024
|
Tara Ganesh Ghuge
|
1815003WL068344
|
Tara Ganesh Ghuge
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535401
|
|
TARA GANESH GHUGE
|
RATNAKAR BANK(607393)
|
|
31
|
KANNAD
|
MH-15-003-064-001/367
(MEHEGAON)
|
1815003000NRG24300120241209645
|
05/02/2024
|
BHAUSAHEB KISANRAO GHUGE
|
1815003WL068343
|
BHAUSAHEB KISANRAO GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535400
|
|
BHAUSAHEB KISANRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-064-001/398
(MEHEGAON)
|
1815003000NRG24300120241209649
|
05/02/2024
|
GANESH MANIK GHUGE
|
1815003WL068344
|
GANESH MANIK GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535020
|
|
Mr. GANESH MANIK GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-064-001/503
(MEHEGAON)
|
1815003000NRG24300120241209644
|
05/02/2024
|
Nagesh Bhagwan Kande
|
1815003WL068342
|
Nagesh Bhagwan Kande
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535405
|
|
NAGESH BHAGWAN KANDE
|
ICICI BANK LTD(508534)
|
|
34
|
KANNAD
|
MH-15-003-064-001/518
(MEHEGAON)
|
1815003000NRG24300120241209646
|
05/02/2024
|
Laxman Suryabhan
|
1815003WL068343
|
Laxman Suryabhan
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535396
|
|
Laxman Suryabhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-064-001/518
(MEHEGAON)
|
1815003000NRG24300120241209647
|
05/02/2024
|
Sumitrabai Laxman Ghuge
|
1815003WL068343
|
Sumitrabai Laxman Ghuge
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535407
|
|
Sumitrabai Laxman Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-115-001/354
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259730
|
05/02/2024
|
USHA BHAGAWAN THOKAL
|
1815003115WL071118
|
USHA BHAGAWAN THOKAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528238
|
|
USHA BHAGAWAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-115-001/354
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259731
|
05/02/2024
|
USHA BHAGAWAN THOKAL
|
1815003115WL071118
|
USHA BHAGAWAN THOKAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528239
|
|
USHA BHAGAWAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
38
|
KANNAD
|
MH-15-003-058-001/392-A
(SATKUND TIKARAM)
|
1815003058NRG24290120241200487
|
05/02/2024
|
Lakhan Madan Chavan
|
1815003058WL067884
|
Lakhan Madan Chavan
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240528199
|
|
Mr. LAKHAN MADAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-059-001/672
(GARADA)
|
1815003142NRG24300120241212496
|
05/02/2024
|
Miss Chaitali Lakhan Rathod
|
1815003142WL068552
|
Miss Chaitali Lakhan Rathod
|
00051
|
MAHB0000259
|
1502
|
1502
|
Processed
|
28/03/2024
|
|
A088240535440
|
|
Miss. Chaitali Lakhan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-059-001/672
(GARADA)
|
1815003142NRG24300120241212497
|
05/02/2024
|
Miss Manisha Srikant Rathod
|
1815003142WL068552
|
Miss Manisha Srikant Rathod
|
00051
|
MAHB0000259
|
1502
|
1502
|
Processed
|
28/03/2024
|
|
A088240535446
|
|
Mrs. Manisha Shrikant Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KANNAD
|
MH-15-003-059-001/672
(GARADA)
|
1815003142NRG24300120241212495
|
05/02/2024
|
MR LAKHAN BABUSING RATHOD
|
1815003142WL068552
|
MR LAKHAN BABUSING RATHOD
|
00051
|
MAHB0000259
|
1502
|
1502
|
Processed
|
28/03/2024
|
|
A088240535081
|
|
MR LAKHAN BABUSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-060-001/58
(TAPOWAN)
|
1815003000NRG24040220241254255
|
05/02/2024
|
CHAYABAI WALMIK WAGH
|
1815003WL070794
|
CHAYABAI WALMIK WAGH
|
00051
|
MAHB0000259
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240535406
|
|
Mr. Chhayabai Valmik Vagh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
43
|
KANNAD
|
MH-15-003-136-001/267
(WITKHEDA)
|
1815003136NRG24040220241251389
|
05/02/2024
|
RUBBINA JAFAR SAYYED
|
1815003136WL070621
|
RUBBINA JAFAR SAYYED
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535412
|
|
Miss. Rubina Jafar Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-136-001/267
(WITKHEDA)
|
1815003136NRG24040220241251390
|
05/02/2024
|
RUBBINA JAFAR SAYYED
|
1815003136WL070621
|
RUBBINA JAFAR SAYYED
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535413
|
|
Miss. Rubina Jafar Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-136-001/478
(WITKHEDA)
|
1815003136NRG24040220241251396
|
05/02/2024
|
MAYA PARDIP SATDIVE
|
1815003136WL070621
|
MAYA PARDIP SATDIVE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535445
|
|
MAYA PRADIP SATDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANNAD
|
MH-15-003-136-001/478
(WITKHEDA)
|
1815003136NRG24040220241251394
|
05/02/2024
|
MAYA PARDIP SATDIVE
|
1815003136WL070621
|
MAYA PARDIP SATDIVE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535444
|
|
MAYA PRADIP SATDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
KANNAD
|
MH-15-003-071-001/593
(MUNDWADI)
|
1815003000NRG24050220241257524
|
05/02/2024
|
MIRA TEJRAO GADEKAR
|
1815003WL070996
|
MIRA TEJRAO GADEKAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535022
|
|
Mrs. MIRA TEJRAO GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-071-001/593
(MUNDWADI)
|
1815003000NRG24050220241257522
|
05/02/2024
|
MIRA TEJRAO GADEKAR
|
1815003WL070996
|
MIRA TEJRAO GADEKAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535021
|
|
Mrs. MIRA TEJRAO GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
49
|
KANNAD
|
MH-15-003-115-001/109
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259704
|
05/02/2024
|
DNYANESHWAR SAHEBRAO VETAL
|
1815003115WL071118
|
DNYANESHWAR SAHEBRAO VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535402
|
|
DNYANESHWAR SAHEBRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-115-001/247
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259589
|
05/02/2024
|
BADRINATH SUDAM VETAL
|
1815003115WL071106
|
BADRINATH SUDAM VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535388
|
|
BADRINATH SUDAM VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANNAD
|
MH-15-003-115-001/247
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259590
|
05/02/2024
|
BADRINATH SUDAM VETAL
|
1815003115WL071106
|
BADRINATH SUDAM VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535389
|
|
BADRINATH SUDAM VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANNAD
|
MH-15-003-115-001/99
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259595
|
05/02/2024
|
VAISHALI ASHOK VETAL
|
1815003115WL071106
|
VAISHALI ASHOK VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535426
|
|
Miss. Vaishali Ashok Vetal
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-115-001/99
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259596
|
05/02/2024
|
VAISHALI ASHOK VETAL
|
1815003115WL071106
|
VAISHALI ASHOK VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535427
|
|
Miss. Vaishali Ashok Vetal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
54
|
KANNAD
|
MH-15-003-012-001/123
(NEVPUR KHA)
|
1815003012NRG24300120241209786
|
05/02/2024
|
LATA KANHIRAM MAKHARE
|
1815003012WL068356
|
LATA KANHIRAM MAKHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535433
|
|
Miss. Lata Kanhiram Makhare
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-012-001/2979
(NEVPUR KHA)
|
1815003012NRG24300120241209734
|
05/02/2024
|
BABAN KISAN RAUT
|
1815003012WL068351
|
BABAN KISAN RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528340
|
|
BABAN KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-012-001/2979
(NEVPUR KHA)
|
1815003012NRG24300120241209732
|
05/02/2024
|
BABAN KISAN RAUT
|
1815003012WL068351
|
BABAN KISAN RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528339
|
|
BABAN KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-012-001/356
(NEVPUR KHA)
|
1815003012NRG24300120241209663
|
05/02/2024
|
MIRA ROHIDAS SHELKE
|
1815003012WL068346
|
MIRA ROHIDAS SHELKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240535390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KANNAD
|
MH-15-003-012-001/356
(NEVPUR KHA)
|
1815003012NRG24300120241213758
|
05/02/2024
|
MIRA ROHIDAS SHELKE
|
1815003012WL068601
|
MIRA ROHIDAS SHELKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240535391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KANNAD
|
MH-15-003-012-001/356
(NEVPUR KHA)
|
1815003012NRG24300120241213757
|
05/02/2024
|
ROHIDAS AMBADAS SHELKE
|
1815003012WL068601
|
ROHIDAS AMBADAS SHELKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535287
|
|
ROHIDAS AMBADAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-012-001/356
(NEVPUR KHA)
|
1815003012NRG24300120241209662
|
05/02/2024
|
ROHIDAS AMBADAS SHELKE
|
1815003012WL068346
|
ROHIDAS AMBADAS SHELKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535288
|
|
ROHIDAS AMBADAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-012-001/655
(NEVPUR KHA)
|
1815003012NRG24300120241209736
|
05/02/2024
|
KRUSHNA PANDIT JAGTAP
|
1815003012WL068351
|
KRUSHNA PANDIT JAGTAP
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528157
|
|
Mr. KRUSHNA PANDIT JAGTAP
|
INDIAN BANK(607105)
|
|
62
|
KANNAD
|
MH-15-003-012-001/661
(NEVPUR KHA)
|
1815003012NRG24300120241209799
|
05/02/2024
|
RAJU KANHIRAM MAKHARE
|
1815003012WL068356
|
RAJU KANHIRAM MAKHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535437
|
|
Mr. RAJU KANIRAM MAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-012-001/661
(NEVPUR KHA)
|
1815003012NRG24300120241209800
|
05/02/2024
|
SAVITA RAJU MAKHARE
|
1815003012WL068356
|
SAVITA RAJU MAKHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535429
|
|
Miss. SAVITA PRATAPSHING BILGHE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-012-001/661
(NEVPUR KHA)
|
1815003012NRG24300120241209801
|
05/02/2024
|
SAVITA RAJU MAKHARE
|
1815003012WL068356
|
SAVITA RAJU MAKHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535428
|
|
Miss. SAVITA PRATAPSHING BILGHE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANNAD
|
MH-15-003-012-002/32
(NEVPUR KHA)
|
1815003012NRG24300120241209738
|
05/02/2024
|
KISAN PURNAJI RAUT
|
1815003012WL068351
|
KISAN PURNAJI RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535072
|
|
KISAN PURNAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-012-002/32
(NEVPUR KHA)
|
1815003012NRG24300120241209741
|
05/02/2024
|
KISAN PURNAJI RAUT
|
1815003012WL068351
|
KISAN PURNAJI RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535073
|
|
KISAN PURNAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-012-002/35
(NEVPUR KHA)
|
1815003012NRG24300120241209664
|
05/02/2024
|
DEVIDAS AMBADAS SHELKE
|
1815003012WL068346
|
DEVIDAS AMBADAS SHELKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535393
|
|
DEVIDAS AMBADAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-012-002/35
(NEVPUR KHA)
|
1815003012NRG24300120241213780
|
05/02/2024
|
DEVIDAS AMBADAS SHELKE
|
1815003012WL068601
|
DEVIDAS AMBADAS SHELKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535394
|
|
DEVIDAS AMBADAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-020-001/71
(UMBARKHEDA)
|
1815003020NRG24030220241249161
|
05/02/2024
|
SHIVLAL MALU CHAVAN
|
1815003020WL070475
|
SHIVLAL MALU CHAVAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535304
|
|
SHIVLAL MALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-020-001/71
(UMBARKHEDA)
|
1815003020NRG24310120241220628
|
05/02/2024
|
SHIVLAL MALU CHAVAN
|
1815003020WL068939
|
SHIVLAL MALU CHAVAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535305
|
|
SHIVLAL MALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-020-001/742
(UMBARKHEDA)
|
1815003020NRG24030220241249162
|
05/02/2024
|
SHILABAI SHIVLAL CHAVAN
|
1815003020WL070475
|
SHILABAI SHIVLAL CHAVAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535307
|
|
SHILABAI SHIVLAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANNAD
|
MH-15-003-020-001/742
(UMBARKHEDA)
|
1815003020NRG24310120241220629
|
05/02/2024
|
SHILABAI SHIVLAL CHAVAN
|
1815003020WL068939
|
SHILABAI SHIVLAL CHAVAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535306
|
|
SHILABAI SHIVLAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANNAD
|
MH-15-003-040-001/448
(SAKHARWEL)
|
1815003029NRG24290120241209330
|
05/02/2024
|
HIRALAL DIPCHAND SHEVALE
|
1815003029WL068318
|
HIRALAL DIPCHAND SHEVALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528200
|
|
Mr. HARILAL DIPCHAND SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
74
|
KANNAD
|
MH-15-003-056-001/558
(UPLA)
|
1815003056NRG24300120241209898
|
05/02/2024
|
SHIVAJI BABAN AKOLAKAR
|
1815003056WL068370
|
SHIVAJI BABAN AKOLAKAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535085
|
|
Mr. SHIVAJI BABAN AKOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-056-001/603
(UPLA)
|
1815003056NRG24300120241209895
|
05/02/2024
|
PRASHANT RAJU AKOLKAR
|
1815003056WL068369
|
PRASHANT RAJU AKOLKAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535039
|
|
Mr. PRASHANT RAJU AKOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-056-001/603
(UPLA)
|
1815003056NRG24300120241209893
|
05/02/2024
|
RAJU UTTAM AKOLAKAR
|
1815003056WL068369
|
RAJU UTTAM AKOLAKAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535286
|
|
RAJU UTTAM AKOLAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-056-001/603
(UPLA)
|
1815003056NRG24300120241209894
|
05/02/2024
|
RATTNABAI RAJU AKOLKAR
|
1815003056WL068369
|
RATTNABAI RAJU AKOLKAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535038
|
|
Miss. RATTNABAI RAJU AKOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-056-001/719
(UPLA)
|
1815003056NRG24300120241209899
|
05/02/2024
|
RAVINDRA BHANUDAS RAUT
|
1815003056WL068370
|
RAVINDRA BHANUDAS RAUT
|
00051
|
MAHB0001073
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240535450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
KANNAD
|
MH-15-003-056-001/719
(UPLA)
|
1815003056NRG24300120241209900
|
05/02/2024
|
Sarala Ravindra Raut
|
1815003056WL068370
|
Sarala Ravindra Raut
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535443
|
|
SARALA RAVINDRA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KANNAD
|
MH-15-003-056-001/741
(UPLA)
|
1815003056NRG24300120241209901
|
05/02/2024
|
BHANUDAS VAIJINATH RAUT
|
1815003056WL068370
|
BHANUDAS VAIJINATH RAUT
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528202
|
|
BHANUDAS VAIJINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-056-001/741
(UPLA)
|
1815003056NRG24300120241209902
|
05/02/2024
|
Mangal Bhanudas Raout
|
1815003056WL068370
|
Mangal Bhanudas Raout
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535442
|
|
MANGAL BHANUDAS RAOUT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KANNAD
|
MH-15-003-056-001/741
(UPLA)
|
1815003056NRG24300120241209903
|
05/02/2024
|
VISHAL BHANUDAS RAUT
|
1815003056WL068370
|
VISHAL BHANUDAS RAUT
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535432
|
|
MR VISHAL BHANUDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANNAD
|
MH-15-003-056-001/768
(UPLA)
|
1815003056NRG24300120241209907
|
05/02/2024
|
KISHOR POPAT MORE
|
1815003056WL068371
|
KISHOR POPAT MORE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240534998
|
|
Mr. Kishor Popat More
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANNAD
|
MH-15-003-056-001/775
(UPLA)
|
1815003056NRG24300120241209897
|
05/02/2024
|
KUSUMBAI UTTAM AKOLKAR
|
1815003056WL068369
|
KUSUMBAI UTTAM AKOLKAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535067
|
|
Mrs. KUSUMBAI UTTAMRAO AKOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-056-001/803
(UPLA)
|
1815003056NRG24030220241247833
|
05/02/2024
|
ANJANABAI UTTAM BARGAL
|
1815003056WL070386
|
ANJANABAI UTTAM BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528201
|
|
Mrs. ANJANABAI UTTAMRAO BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-056-001/803
(UPLA)
|
1815003056NRG24030220241247832
|
05/02/2024
|
DNYESH MACHINDRA BARGAL
|
1815003056WL070386
|
DNYESH MACHINDRA BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535091
|
|
Mr. DNYESH MACHINDRA BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-058-001/11-A
(SATKUND TIKARAM)
|
1815003058NRG24290120241209300
|
05/02/2024
|
SAGAR LIMCHAND RATHOD
|
1815003058WL068316
|
SAGAR LIMCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535040
|
|
Mr. SAGAR LIMCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KANNAD
|
MH-15-003-058-001/12-A
(SATKUND TIKARAM)
|
1815003058NRG24290120241200404
|
05/02/2024
|
SANTOSH GANPAT CHAVAN
|
1815003058WL067873
|
SANTOSH GANPAT CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535410
|
|
SANTOSH GANPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-058-001/13
(SATKUND TIKARAM)
|
1815003058NRG24010220241233127
|
05/02/2024
|
MANGIBAI LALCHAND RATHOD
|
1815003058WL069533
|
MANGIBAI LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535277
|
|
Mrs. MANGIBAI LALCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-058-001/134
(SATKUND TIKARAM)
|
1815003058NRG24010220241233133
|
05/02/2024
|
KALABAI LALCHAND CHAVHAN
|
1815003058WL069533
|
KALABAI LALCHAND CHAVHAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535279
|
|
KALABAI LALCHAND CHAVHAN
|
INDUSIND BANK(607189)
|
|
91
|
KANNAD
|
MH-15-003-058-001/155
(SATKUND TIKARAM)
|
1815003058NRG24290120241200485
|
05/02/2024
|
LATABAI SANJAY RATHOD
|
1815003058WL067884
|
LATABAI SANJAY RATHOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240528341
|
|
MRS LATABAI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANNAD
|
MH-15-003-058-001/157
(SATKUND TIKARAM)
|
1815003058NRG24290120241209460
|
05/02/2024
|
SUBHAS PARSHARAM CHAVAN
|
1815003058WL068326
|
SUBHAS PARSHARAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535062
|
|
SUBHASH PARASRAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KANNAD
|
MH-15-003-058-001/157
(SATKUND TIKARAM)
|
1815003058NRG24290120241209461
|
05/02/2024
|
SUBHAS PARSHARAM CHAVAN
|
1815003058WL068326
|
SUBHAS PARSHARAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535063
|
|
SUBHASH PARASRAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KANNAD
|
MH-15-003-058-001/157-A
(SATKUND TIKARAM)
|
1815003058NRG24290120241209464
|
05/02/2024
|
KARTIK SUBHASH CHAVAN
|
1815003058WL068326
|
KARTIK SUBHASH CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535064
|
|
Mr. KARTIK SUBHAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-058-001/157-A
(SATKUND TIKARAM)
|
1815003058NRG24290120241209465
|
05/02/2024
|
KARTIK SUBHASH CHAVAN
|
1815003058WL068326
|
KARTIK SUBHASH CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535065
|
|
Mr. KARTIK SUBHAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KANNAD
|
MH-15-003-058-001/158
(SATKUND TIKARAM)
|
1815003058NRG24290120241209466
|
05/02/2024
|
JAGAN PASHARAM CHAVAN
|
1815003058WL068326
|
JAGAN PASHARAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535056
|
|
JAGAN PARASRAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KANNAD
|
MH-15-003-058-001/158
(SATKUND TIKARAM)
|
1815003058NRG24290120241209468
|
05/02/2024
|
JAGAN PASHARAM CHAVAN
|
1815003058WL068326
|
JAGAN PASHARAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535055
|
|
JAGAN PARASRAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KANNAD
|
MH-15-003-058-001/158
(SATKUND TIKARAM)
|
1815003058NRG24290120241209469
|
05/02/2024
|
YASHODABAI JAGAN CHAVAN
|
1815003058WL068326
|
YASHODABAI JAGAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535054
|
|
YASHODABAI JAGAN CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KANNAD
|
MH-15-003-058-001/158
(SATKUND TIKARAM)
|
1815003058NRG24290120241209467
|
05/02/2024
|
YASHODABAI JAGAN CHAVAN
|
1815003058WL068326
|
YASHODABAI JAGAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535053
|
|
YASHODABAI JAGAN CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KANNAD
|
MH-15-003-058-001/158-A
(SATKUND TIKARAM)
|
1815003058NRG24290120241209473
|
05/02/2024
|
Samadhan Jagan Chavan
|
1815003058WL068326
|
Samadhan Jagan Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535447
|
|
Mr. Samadhan Jagan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KANNAD
|
MH-15-003-058-001/158-A
(SATKUND TIKARAM)
|
1815003058NRG24290120241209474
|
05/02/2024
|
Samadhan Jagan Chavan
|
1815003058WL068326
|
Samadhan Jagan Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535448
|
|
Mr. Samadhan Jagan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-058-001/167
(SATKUND TIKARAM)
|
1815003058NRG24141220230895780
|
05/02/2024
|
JAGAN RUPCHAND PAWAR
|
1815003058WL051187
|
JAGAN RUPCHAND PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528354
|
|
JAGAN RUPCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-058-001/20
(SATKUND TIKARAM)
|
1815003058NRG24280120241200195
|
05/02/2024
|
KAILAS MAHARU RATHOD
|
1815003058WL067854
|
KAILAS MAHARU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535071
|
|
KAILAS MAHARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-058-001/20
(SATKUND TIKARAM)
|
1815003058NRG24280120241200197
|
05/02/2024
|
KAILAS MAHARU RATHOD
|
1815003058WL067854
|
KAILAS MAHARU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535070
|
|
KAILAS MAHARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-058-001/20
(SATKUND TIKARAM)
|
1815003058NRG24280120241200198
|
05/02/2024
|
MUKTA KAILAS RATHOD
|
1815003058WL067854
|
MUKTA KAILAS RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535035
|
|
Miss. MUKTABAI KAILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-058-001/20
(SATKUND TIKARAM)
|
1815003058NRG24280120241200196
|
05/02/2024
|
MUKTA KAILAS RATHOD
|
1815003058WL067854
|
MUKTA KAILAS RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535036
|
|
Miss. MUKTABAI KAILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KANNAD
|
MH-15-003-058-001/26
(SATKUND TIKARAM)
|
1815003058NRG24290120241200413
|
05/02/2024
|
KHUSHAL SUKA CHAVAN
|
1815003058WL067875
|
KHUSHAL SUKA CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535025
|
|
KHUSHAL SUKA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-058-001/26
(SATKUND TIKARAM)
|
1815003058NRG24290120241200414
|
05/02/2024
|
YASHODABAI KHUSHAL CHAVHAN
|
1815003058WL067875
|
YASHODABAI KHUSHAL CHAVHAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535059
|
|
Mrs. YOSHADABAI KHUSHAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KANNAD
|
MH-15-003-058-001/28
(SATKUND TIKARAM)
|
1815003058NRG24290120241200480
|
05/02/2024
|
DEVCHAND SUKA CHAVAN
|
1815003058WL067883
|
DEVCHAND SUKA CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535246
|
|
DEVCHAND SUKA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-058-001/28
(SATKUND TIKARAM)
|
1815003058NRG24290120241200481
|
05/02/2024
|
JAMUNABAI DEVCHAND CHAVAN
|
1815003058WL067883
|
JAMUNABAI DEVCHAND CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535037
|
|
Miss. JAMUNABAI DEVCHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KANNAD
|
MH-15-003-058-001/340
(SATKUND TIKARAM)
|
1815003058NRG24141220230895781
|
05/02/2024
|
ASHOK JAGAN PAWAR
|
1815003058WL051187
|
ASHOK JAGAN PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535066
|
|
ASHOK JAGAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-058-001/356
(SATKUND TIKARAM)
|
1815003058NRG24290120241200416
|
05/02/2024
|
RUPALI SURESH CHAVAN
|
1815003058WL067875
|
RUPALI SURESH CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535060
|
|
Miss. RUPALI SURESH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KANNAD
|
MH-15-003-058-001/37
(SATKUND TIKARAM)
|
1815003058NRG24010220241233142
|
05/02/2024
|
MUNSHILAL VALMIK RATHOD
|
1815003058WL069533
|
MUNSHILAL VALMIK RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535278
|
|
MUNSHILAL VALMIK RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-058-001/384
(SATKUND TIKARAM)
|
1815003058NRG24290120241209217
|
05/02/2024
|
RAJARAM MULCHAND RATHOD
|
1815003058WL068314
|
RAJARAM MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535075
|
|
Mr. RAJU MULCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KANNAD
|
MH-15-003-058-001/391
(SATKUND TIKARAM)
|
1815003058NRG24010220241233143
|
05/02/2024
|
DHANRAJ MERCHAND CHAVHAN
|
1815003058WL069533
|
DHANRAJ MERCHAND CHAVHAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535057
|
|
Mr. DHANRAJ MERCHAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KANNAD
|
MH-15-003-058-001/391
(SATKUND TIKARAM)
|
1815003058NRG24010220241233144
|
05/02/2024
|
SARALA DHANRAJ CHAVAN
|
1815003058WL069533
|
SARALA DHANRAJ CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528344
|
|
SARALA DHANRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-058-001/392
(SATKUND TIKARAM)
|
1815003058NRG24290120241200486
|
05/02/2024
|
KAMALBAI MADAN CHAVAN
|
1815003058WL067884
|
KAMALBAI MADAN CHAVAN
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240528342
|
|
Mrs. KAMAL MADAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KANNAD
|
MH-15-003-058-001/40
(SATKUND TIKARAM)
|
1815003058NRG24010220241233148
|
05/02/2024
|
MAMTABAI LALACHAND RATHOD
|
1815003058WL069533
|
MAMTABAI LALACHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535069
|
|
Mrs. MAMATABAI LALA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KANNAD
|
MH-15-003-058-001/405
(SATKUND TIKARAM)
|
1815003058NRG24290120241200405
|
05/02/2024
|
VANITA LIBAJI RATHOD
|
1815003058WL067873
|
VANITA LIBAJI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535068
|
|
Mrs. VANITA LIBAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KANNAD
|
MH-15-003-058-001/405-A
(SATKUND TIKARAM)
|
1815003058NRG24290120241200406
|
05/02/2024
|
LILITA MITHUN RATHOD
|
1815003058WL067873
|
LILITA MITHUN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535425
|
|
Mrs. LALITA SAHEBRAO BANJARA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KANNAD
|
MH-15-003-058-001/410
(SATKUND TIKARAM)
|
1815003058NRG24290120241200506
|
05/02/2024
|
ASHISH GOKUL CHAVAN
|
1815003058WL067888
|
ASHISH GOKUL CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535090
|
|
ASHISH GOKUL CHAVHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KANNAD
|
MH-15-003-058-001/416
(SATKUND TIKARAM)
|
1815003058NRG24290120241200499
|
05/02/2024
|
PARASU JESSA CHAVAN
|
1815003058WL067886
|
PARASU JESSA CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528203
|
|
PARASU JESSA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-058-001/416
(SATKUND TIKARAM)
|
1815003058NRG24290120241200501
|
05/02/2024
|
PARASU JESSA CHAVAN
|
1815003058WL067886
|
PARASU JESSA CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528204
|
|
PARASU JESSA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-058-001/421-A
(SATKUND TIKARAM)
|
1815003058NRG24290120241208582
|
05/02/2024
|
JAYLAL HARI CHAVAN
|
1815003058WL068273
|
JAYLAL HARI CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535408
|
|
Mr. JAYLAL HARI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KANNAD
|
MH-15-003-058-001/421-A
(SATKUND TIKARAM)
|
1815003058NRG24290120241208583
|
05/02/2024
|
Salukabai Jaylal Chavan
|
1815003058WL068273
|
Salukabai Jaylal Chavan
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535436
|
|
Miss. Salukabai Jaylal Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KANNAD
|
MH-15-003-058-001/432
(SATKUND TIKARAM)
|
1815003058NRG24010220241233149
|
05/02/2024
|
KAMALBAI HARICHAND RATHOD
|
1815003058WL069533
|
KAMALBAI HARICHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535052
|
|
Mr. KAMALBAI HARICHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KANNAD
|
MH-15-003-058-001/451
(SATKUND TIKARAM)
|
1815003058NRG24010220241233152
|
05/02/2024
|
KANTABAI SUBHASH CHAVAN
|
1815003058WL069533
|
KANTABAI SUBHASH CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535080
|
|
KANTABAI SUBHASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-058-001/461
(SATKUND TIKARAM)
|
1815003058NRG24281120230788798
|
05/02/2024
|
INDUBAI JAVARLAL RATHOD
|
1815003058WL045732
|
INDUBAI JAVARLAL RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535276
|
|
Mrs. INDUBAI JAVAHARLAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KANNAD
|
MH-15-003-058-001/461
(SATKUND TIKARAM)
|
1815003058NRG24290120241200507
|
05/02/2024
|
INDUBAI JAVARLAL RATHOD
|
1815003058WL067888
|
INDUBAI JAVARLAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535275
|
|
Mrs. INDUBAI JAVAHARLAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KANNAD
|
MH-15-003-058-001/48
(SATKUND TIKARAM)
|
1815003058NRG24010220241233154
|
05/02/2024
|
JIJABAI RAMESH CHAVAN
|
1815003058WL069533
|
JIJABAI RAMESH CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535061
|
|
Mr. JIJABAI RAMESH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KANNAD
|
MH-15-003-058-001/521
(SATKUND TIKARAM)
|
1815003058NRG24290120241209306
|
05/02/2024
|
SANGITABAI SEVA RATHOD
|
1815003058WL068316
|
SANGITABAI SEVA RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535083
|
|
Mr. SANGITABAI SEVA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KANNAD
|
MH-15-003-058-001/521
(SATKUND TIKARAM)
|
1815003058NRG24290120241209302
|
05/02/2024
|
SANGITABAI SEVA RATHOD
|
1815003058WL068316
|
SANGITABAI SEVA RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535082
|
|
Mr. SANGITABAI SEVA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KANNAD
|
MH-15-003-058-001/521
(SATKUND TIKARAM)
|
1815003058NRG24290120241209305
|
05/02/2024
|
Seva Dhavaji Rathod
|
1815003058WL068316
|
Seva Dhavaji Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535422
|
|
Seva Dhavaji Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-058-001/521
(SATKUND TIKARAM)
|
1815003058NRG24290120241209301
|
05/02/2024
|
Seva Dhavaji Rathod
|
1815003058WL068316
|
Seva Dhavaji Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535421
|
|
Seva Dhavaji Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-058-001/521
(SATKUND TIKARAM)
|
1815003058NRG24290120241209303
|
05/02/2024
|
Vasant Seva Rathod
|
1815003058WL068316
|
Vasant Seva Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535026
|
|
Mr. VASANT SEVA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KANNAD
|
MH-15-003-058-001/521
(SATKUND TIKARAM)
|
1815003058NRG24290120241209307
|
05/02/2024
|
Vasant Seva Rathod
|
1815003058WL068316
|
Vasant Seva Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535027
|
|
Mr. VASANT SEVA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KANNAD
|
MH-15-003-058-001/532
(SATKUND TIKARAM)
|
1815003058NRG24290120241208584
|
05/02/2024
|
Rohini Rajesh Rathod
|
1815003058WL068273
|
Rohini Rajesh Rathod
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535420
|
|
Miss. Rohini Rajesh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KANNAD
|
MH-15-003-058-001/553-A
(SATKUND TIKARAM)
|
1815003058NRG24290120241209218
|
05/02/2024
|
SONALI DILIP CHAVAN
|
1815003058WL068314
|
SONALI DILIP CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535087
|
|
Mrs. SONALI DILIP CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KANNAD
|
MH-15-003-058-001/553-A
(SATKUND TIKARAM)
|
1815003058NRG24010220241233165
|
05/02/2024
|
SONALI DILIP CHAVAN
|
1815003058WL069533
|
SONALI DILIP CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535086
|
|
Mrs. SONALI DILIP CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KANNAD
|
MH-15-003-058-001/587
(SATKUND TIKARAM)
|
1815003058NRG24290120241209213
|
05/02/2024
|
ALKABAI DHARMU RATHOD
|
1815003058WL068313
|
ALKABAI DHARMU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535392
|
|
ALKABAI DHARMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-058-001/587
(SATKUND TIKARAM)
|
1815003058NRG24290120241209214
|
05/02/2024
|
valmik dharmu Rathod
|
1815003058WL068313
|
valmik dharmu Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535441
|
|
Mr. Valmik Dharmu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KANNAD
|
MH-15-003-058-001/628
(SATKUND TIKARAM)
|
1815003058NRG24290120241200491
|
05/02/2024
|
DNYANESHWAR KUNJILAL RATHOD
|
1815003058WL067884
|
DNYANESHWAR KUNJILAL RATHOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240535058
|
|
DNYANESHWAR KUNJILAL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KANNAD
|
MH-15-003-058-001/628
(SATKUND TIKARAM)
|
1815003058NRG24290120241200492
|
05/02/2024
|
MANISHA DNYANESHWAR
|
1815003058WL067884
|
MANISHA DNYANESHWAR
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240528159
|
|
Miss. MANISHA DNYANESHWAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KANNAD
|
MH-15-003-058-001/64
(SATKUND TIKARAM)
|
1815003058NRG24280120241200202
|
05/02/2024
|
Prakash Parsram Rathod
|
1815003058WL067854
|
Prakash Parsram Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535424
|
|
Prakash Parsram Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-058-001/64
(SATKUND TIKARAM)
|
1815003058NRG24280120241200204
|
05/02/2024
|
Prakash Parsram Rathod
|
1815003058WL067854
|
Prakash Parsram Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535423
|
|
Prakash Parsram Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-058-001/64
(SATKUND TIKARAM)
|
1815003058NRG24280120241200203
|
05/02/2024
|
SHANKAR PARSHU RATHOD
|
1815003058WL067854
|
SHANKAR PARSHU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535274
|
|
SHANKAR PARSHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-058-001/64
(SATKUND TIKARAM)
|
1815003058NRG24280120241200201
|
05/02/2024
|
SHANKAR PARSHU RATHOD
|
1815003058WL067854
|
SHANKAR PARSHU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535273
|
|
SHANKAR PARSHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-058-001/642
(SATKUND TIKARAM)
|
1815003058NRG24290120241209478
|
05/02/2024
|
RAHUL JAWAHARLAL RATHOD
|
1815003058WL068326
|
RAHUL JAWAHARLAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535385
|
|
RAHUL JAWAHARLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-058-001/642
(SATKUND TIKARAM)
|
1815003058NRG24290120241209479
|
05/02/2024
|
RAHUL JAWAHARLAL RATHOD
|
1815003058WL068326
|
RAHUL JAWAHARLAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535386
|
|
RAHUL JAWAHARLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-058-001/642
(SATKUND TIKARAM)
|
1815003058NRG24290120241200493
|
05/02/2024
|
RAHUL JAWAHARLAL RATHOD
|
1815003058WL067884
|
RAHUL JAWAHARLAL RATHOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240535384
|
|
RAHUL JAWAHARLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-058-001/650-A
(SATKUND TIKARAM)
|
1815003058NRG24290120241209310
|
05/02/2024
|
GOKUL DHARMU RATHOD
|
1815003058WL068316
|
GOKUL DHARMU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535088
|
|
Mr. GOKUL DHARMU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KANNAD
|
MH-15-003-058-001/650-A
(SATKUND TIKARAM)
|
1815003058NRG24290120241209311
|
05/02/2024
|
GOKUL DHARMU RATHOD
|
1815003058WL068316
|
GOKUL DHARMU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535089
|
|
Mr. GOKUL DHARMU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KANNAD
|
MH-15-003-058-001/653
(SATKUND TIKARAM)
|
1815003058NRG24290120241209315
|
05/02/2024
|
NILESH DEVIDAS JADHAV
|
1815003058WL068316
|
NILESH DEVIDAS JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535023
|
|
Mr. NILESH DEVIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KANNAD
|
MH-15-003-058-001/653
(SATKUND TIKARAM)
|
1815003058NRG24290120241209313
|
05/02/2024
|
NILESH DEVIDAS JADHAV
|
1815003058WL068316
|
NILESH DEVIDAS JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535024
|
|
Mr. NILESH DEVIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KANNAD
|
MH-15-003-058-001/669
(SATKUND TIKARAM)
|
1815003058NRG24290120241208586
|
05/02/2024
|
SAVITA SAIDAS JADHAV
|
1815003058WL068273
|
SAVITA SAIDAS JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535074
|
|
Mr. SAVITA SAIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KANNAD
|
MH-15-003-058-001/7
(SATKUND TIKARAM)
|
1815003058NRG24290120241209216
|
05/02/2024
|
ANJANA SUBHASH GAIKWAD
|
1815003058WL068313
|
ANJANA SUBHASH GAIKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535032
|
|
Miss. ANJANA SUBHASH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KANNAD
|
MH-15-003-058-001/7
(SATKUND TIKARAM)
|
1815003058NRG24290120241209215
|
05/02/2024
|
Subhash Alichand Gaikwad
|
1815003058WL068313
|
Subhash Alichand Gaikwad
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535449
|
|
Mr. Subhash Alichand Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KANNAD
|
MH-15-003-058-001/71
(SATKUND TIKARAM)
|
1815003058NRG24010220241233170
|
05/02/2024
|
SUPDU REVA PAWAR
|
1815003058WL069533
|
SUPDU REVA PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535084
|
|
SUPDU REVA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-058-001/80
(SATKUND TIKARAM)
|
1815003058NRG24290120241208587
|
05/02/2024
|
AMARSING DEVCHAND RATHOD
|
1815003058WL068273
|
AMARSING DEVCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535076
|
|
AMARSING DEVCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-058-002/12
(SATKUND TIKARAM)
|
1815003058NRG24290120241200409
|
05/02/2024
|
NIRMALABAI GANPAT CHAVAN
|
1815003058WL067873
|
NIRMALABAI GANPAT CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535409
|
|
NIRMALABAI GANPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-058-002/28
(SATKUND TIKARAM)
|
1815003058NRG24181220230926859
|
05/02/2024
|
VITTHAL PRATAP CHAVAN
|
1815003058WL052814
|
VITTHAL PRATAP CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535309
|
|
VITTHAL PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-071-001/164
(MUNDWADI)
|
1815003000NRG24050220241257321
|
05/02/2024
|
HIRABAI VIJAY BARGAL
|
1815003WL070996
|
HIRABAI VIJAY BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535430
|
|
Miss. Hirabai Vijay Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KANNAD
|
MH-15-003-071-001/164
(MUNDWADI)
|
1815003000NRG24050220241257322
|
05/02/2024
|
HIRABAI VIJAY BARGAL
|
1815003WL070996
|
HIRABAI VIJAY BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535431
|
|
Miss. Hirabai Vijay Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KANNAD
|
MH-15-003-071-001/170
(MUNDWADI)
|
1815003000NRG24050220241257341
|
05/02/2024
|
GULAB RAMRAO BANSOD
|
1815003WL070996
|
GULAB RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535462
|
|
GULAB RAMRAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANNAD
|
MH-15-003-071-001/170
(MUNDWADI)
|
1815003000NRG24050220241257343
|
05/02/2024
|
GULAB RAMRAO BANSOD
|
1815003WL070996
|
GULAB RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535463
|
|
GULAB RAMRAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANNAD
|
MH-15-003-071-001/203
(MUNDWADI)
|
1815003000NRG24050220241257415
|
05/02/2024
|
VISHAL SAINATH MORE
|
1815003WL070996
|
VISHAL SAINATH MORE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535042
|
|
Mr. VISHAL SAINATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KANNAD
|
MH-15-003-071-001/203
(MUNDWADI)
|
1815003000NRG24050220241257416
|
05/02/2024
|
VISHAL SAINATH MORE
|
1815003WL070996
|
VISHAL SAINATH MORE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535043
|
|
Mr. VISHAL SAINATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KANNAD
|
MH-15-003-071-001/231
(MUNDWADI)
|
1815003000NRG24050220241257423
|
05/02/2024
|
NAMDEV DAGADU MAGAR
|
1815003WL070996
|
NAMDEV DAGADU MAGAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528391
|
|
NAMDEV DAGADU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-071-001/231
(MUNDWADI)
|
1815003000NRG24050220241257424
|
05/02/2024
|
NAMDEV DAGADU MAGAR
|
1815003WL070996
|
NAMDEV DAGADU MAGAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528392
|
|
NAMDEV DAGADU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-071-001/233
(MUNDWADI)
|
1815003071NRG24040220241255175
|
05/02/2024
|
SUNIT MOHAN BARGAL
|
1815003071WL070833
|
SUNIT MOHAN BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535041
|
|
Miss. SUNITA MOHAN BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KANNAD
|
MH-15-003-071-001/281
(MUNDWADI)
|
1815003000NRG24050220241257425
|
05/02/2024
|
RADHABAI PRAKASH DOBHAL
|
1815003WL070996
|
RADHABAI PRAKASH DOBHAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535395
|
|
Mrs. RADHABAI PRAKASH DOBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KANNAD
|
MH-15-003-071-001/284
(MUNDWADI)
|
1815003000NRG24050220241257431
|
05/02/2024
|
SAGAR DIPAK GAVARE
|
1815003WL070996
|
SAGAR DIPAK GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535050
|
|
Mr. SAGAR DIPAK GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KANNAD
|
MH-15-003-071-001/284
(MUNDWADI)
|
1815003000NRG24050220241257432
|
05/02/2024
|
SAGAR DIPAK GAVARE
|
1815003WL070996
|
SAGAR DIPAK GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535051
|
|
Mr. SAGAR DIPAK GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KANNAD
|
MH-15-003-071-001/34
(MUNDWADI)
|
1815003000NRG24050220241257462
|
05/02/2024
|
REKHA SANJAY BAGUL
|
1815003WL070996
|
REKHA SANJAY BAGUL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535465
|
|
Mrs. REKHA SANJAY BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KANNAD
|
MH-15-003-071-001/34
(MUNDWADI)
|
1815003000NRG24050220241257460
|
05/02/2024
|
REKHA SANJAY BAGUL
|
1815003WL070996
|
REKHA SANJAY BAGUL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535464
|
|
Mrs. REKHA SANJAY BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KANNAD
|
MH-15-003-071-001/34
(MUNDWADI)
|
1815003000NRG24050220241257459
|
05/02/2024
|
SANJAY MURLIDHAR BAGUL
|
1815003WL070996
|
SANJAY MURLIDHAR BAGUL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535232
|
|
SANJAY MURLIDHAR BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-071-001/34
(MUNDWADI)
|
1815003000NRG24050220241257461
|
05/02/2024
|
SANJAY MURLIDHAR BAGUL
|
1815003WL070996
|
SANJAY MURLIDHAR BAGUL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535233
|
|
SANJAY MURLIDHAR BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-071-001/49
(MUNDWADI)
|
1815003000NRG24050220241257497
|
05/02/2024
|
KISHOR MADAN BANSOD
|
1815003WL070996
|
KISHOR MADAN BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535466
|
|
Mr. KISHOR MADAN BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003000NRG24050220241257544
|
05/02/2024
|
NAVNATH SOPAN SHINDE
|
1815003WL070996
|
NAVNATH SOPAN SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535078
|
|
NAVNATH SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003000NRG24050220241257545
|
05/02/2024
|
NAVNATH SOPAN SHINDE
|
1815003WL070996
|
NAVNATH SOPAN SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535079
|
|
NAVNATH SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003000NRG24050220241257542
|
05/02/2024
|
NAVNATH SOPAN SHINDE
|
1815003WL070996
|
NAVNATH SOPAN SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535077
|
|
NAVNATH SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003000NRG24050220241257543
|
05/02/2024
|
PRIYNKA NAVNATH SHINDE
|
1815003WL070996
|
PRIYNKA NAVNATH SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535092
|
|
Mrs. PRIYANKA NAVANATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KANNAD
|
MH-15-003-071-001/750
(MUNDWADI)
|
1815003000NRG24050220241257580
|
05/02/2024
|
KADUBAI NIVRUTTI GAVARE
|
1815003WL070996
|
KADUBAI NIVRUTTI GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535044
|
|
KADUBAI NIVRUTTI GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-071-001/750
(MUNDWADI)
|
1815003000NRG24050220241257581
|
05/02/2024
|
KADUBAI NIVRUTTI GAVARE
|
1815003WL070996
|
KADUBAI NIVRUTTI GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535045
|
|
KADUBAI NIVRUTTI GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-071-001/750
(MUNDWADI)
|
1815003000NRG24050220241257582
|
05/02/2024
|
KADUBAI NIVRUTTI GAVARE
|
1815003WL070996
|
KADUBAI NIVRUTTI GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535046
|
|
KADUBAI NIVRUTTI GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-071-001/776
(MUNDWADI)
|
1815003000NRG24050220241257607
|
05/02/2024
|
Rohit Sanjay Dobhal
|
1815003WL070996
|
Rohit Sanjay Dobhal
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535029
|
|
Rohit Sanjay Dobhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-071-001/776
(MUNDWADI)
|
1815003000NRG24050220241257608
|
05/02/2024
|
Rohit Sanjay Dobhal
|
1815003WL070996
|
Rohit Sanjay Dobhal
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535030
|
|
Rohit Sanjay Dobhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-071-001/776
(MUNDWADI)
|
1815003000NRG24050220241257609
|
05/02/2024
|
Rohit Sanjay Dobhal
|
1815003WL070996
|
Rohit Sanjay Dobhal
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535031
|
|
Rohit Sanjay Dobhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-071-001/826
(MUNDWADI)
|
1815003000NRG24050220241257638
|
05/02/2024
|
KRUSHANA OMPURI GOSAVI
|
1815003WL070996
|
KRUSHANA OMPURI GOSAVI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535047
|
|
KRUSHANA OMPURI GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-071-001/826
(MUNDWADI)
|
1815003000NRG24050220241257639
|
05/02/2024
|
KRUSHANA OMPURI GOSAVI
|
1815003WL070996
|
KRUSHANA OMPURI GOSAVI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535048
|
|
KRUSHANA OMPURI GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-071-001/826
(MUNDWADI)
|
1815003000NRG24050220241257640
|
05/02/2024
|
KRUSHANA OMPURI GOSAVI
|
1815003WL070996
|
KRUSHANA OMPURI GOSAVI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535049
|
|
KRUSHANA OMPURI GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003000NRG24050220241257770
|
05/02/2024
|
NIRMALABAI BHIMRAJ SHINDE
|
1815003WL071000
|
NIRMALABAI BHIMRAJ SHINDE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240535419
|
|
Mrs. NIRMALABAI BHIMRAJ SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KANNAD
|
MH-15-003-083-001/423
(SITANAIK TANDA)
|
1815003083NRG24300120241210031
|
05/02/2024
|
AASHVINI RAGHUNATH RATHOD
|
1815003083WL068396
|
AASHVINI RAGHUNATH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535248
|
|
Mr. Aashvini Raghunath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KANNAD
|
MH-15-003-084-001/187
(KOLWADI)
|
1815003084NRG24010220241228437
|
05/02/2024
|
SHIVARAM PANDURANG UGHADE
|
1815003084WL069271
|
SHIVARAM PANDURANG UGHADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535240
|
|
SHIVARAM PANDURANG UGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-084-001/187
(KOLWADI)
|
1815003084NRG24010220241228998
|
05/02/2024
|
SHIVARAM PANDURANG UGHADE
|
1815003084WL069301
|
SHIVARAM PANDURANG UGHADE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535241
|
|
SHIVARAM PANDURANG UGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-084-001/29
(KOLWADI)
|
1815003084NRG24010220241228812
|
05/02/2024
|
GOKUL LAXMAN KADAM
|
1815003084WL069295
|
GOKUL LAXMAN KADAM
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535456
|
|
GOKUL LAXMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-084-001/29
(KOLWADI)
|
1815003084NRG24010220241228986
|
05/02/2024
|
GOKUL LAXMAN KADAM
|
1815003084WL069299
|
GOKUL LAXMAN KADAM
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535455
|
|
GOKUL LAXMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-084-001/417
(KOLWADI)
|
1815003084NRG24010220241225773
|
05/02/2024
|
DILIP GOVIND MANDADE
|
1815003084WL069143
|
DILIP GOVIND MANDADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534985
|
|
DILIP GOVIND MANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-084-001/417
(KOLWADI)
|
1815003084NRG24010220241225774
|
05/02/2024
|
DILIP GOVIND MANDADE
|
1815003084WL069143
|
DILIP GOVIND MANDADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534984
|
|
DILIP GOVIND MANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-084-001/516
(KOLWADI)
|
1815003084NRG24010220241228815
|
05/02/2024
|
Kalpana Kishor Nagare
|
1815003084WL069295
|
Kalpana Kishor Nagare
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535438
|
|
Miss. Kalpana Kishor Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KANNAD
|
MH-15-003-084-001/516
(KOLWADI)
|
1815003084NRG24010220241228988
|
05/02/2024
|
Kalpana Kishor Nagare
|
1815003084WL069299
|
Kalpana Kishor Nagare
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535439
|
|
Miss. Kalpana Kishor Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KANNAD
|
MH-15-003-084-001/516
(KOLWADI)
|
1815003084NRG24010220241228814
|
05/02/2024
|
KISHOR SAHEBRAO NANGARE
|
1815003084WL069295
|
KISHOR SAHEBRAO NANGARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535099
|
|
MR KISHOR SAHEBRAO NAGARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANNAD
|
MH-15-003-084-001/516
(KOLWADI)
|
1815003084NRG24010220241228987
|
05/02/2024
|
KISHOR SAHEBRAO NANGARE
|
1815003084WL069299
|
KISHOR SAHEBRAO NANGARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535100
|
|
MR KISHOR SAHEBRAO NAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191919
|
191919
|
|
|
|
|
|
|
|
|
204
|
KANNAD
|
MH-15-003-136-001/102
(WITKHEDA)
|
1815003136NRG24040220241251385
|
05/02/2024
|
NAJERA JAVED SAYYAD
|
1815003136WL070621
|
NAJERA JAVED SAYYAD
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528227
|
|
Mrs. NAJERA JAVED SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KANNAD
|
MH-15-003-136-001/102
(WITKHEDA)
|
1815003136NRG24040220241251386
|
05/02/2024
|
NAJERA JAVED SAYYAD
|
1815003136WL070621
|
NAJERA JAVED SAYYAD
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528228
|
|
Mrs. NAJERA JAVED SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KANNAD
|
MH-15-003-136-001/259
(WITKHEDA)
|
1815003136NRG24040220241251049
|
05/02/2024
|
FARUK MAHEBUB SAYYAD
|
1815003136WL070592
|
FARUK MAHEBUB SAYYAD
|
00089
|
CBIN0281673
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240528335
|
|
Mr. FAROOQ MAHEBOOB SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KANNAD
|
MH-15-003-136-001/259
(WITKHEDA)
|
1815003136NRG24040220241251050
|
05/02/2024
|
RUKSANAA FARUKH SAYYED
|
1815003136WL070592
|
RUKSANAA FARUKH SAYYED
|
00089
|
CBIN0281673
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240528230
|
|
Mrs. RUKSANA FARUK SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KANNAD
|
MH-15-003-136-001/260
(WITKHEDA)
|
1815003136NRG24040220241251052
|
05/02/2024
|
AYISHA RAUF SAYYED
|
1815003136WL070592
|
AYISHA RAUF SAYYED
|
00089
|
CBIN0281673
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240528229
|
|
AYISHA RAUF SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-136-001/260
(WITKHEDA)
|
1815003136NRG24040220241251051
|
05/02/2024
|
RAUF MAHEBUB SAYYAD
|
1815003136WL070592
|
RAUF MAHEBUB SAYYAD
|
00089
|
CBIN0281673
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240535331
|
|
RAUF MAHEBUB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-136-001/390
(WITKHEDA)
|
1815003136NRG24040220241251053
|
05/02/2024
|
SALIM SUREKHA PATHAN
|
1815003136WL070592
|
SALIM SUREKHA PATHAN
|
00089
|
CBIN0281673
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240528249
|
|
SALIM SUREKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-136-001/390
(WITKHEDA)
|
1815003136NRG24040220241251391
|
05/02/2024
|
SALIM SUREKHA PATHAN
|
1815003136WL070621
|
SALIM SUREKHA PATHAN
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528250
|
|
SALIM SUREKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-136-001/390
(WITKHEDA)
|
1815003136NRG24040220241251392
|
05/02/2024
|
SALIM SUREKHA PATHAN
|
1815003136WL070621
|
SALIM SUREKHA PATHAN
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528251
|
|
SALIM SUREKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-136-001/447
(WITKHEDA)
|
1815003136NRG24040220241251402
|
05/02/2024
|
GOJARABI SAINATH SHELAR
|
1815003136WL070622
|
GOJARABI SAINATH SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528259
|
|
Mrs. Gojarbai Shainath Shelar
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KANNAD
|
MH-15-003-136-001/447
(WITKHEDA)
|
1815003136NRG24040220241251400
|
05/02/2024
|
GOJARABI SAINATH SHELAR
|
1815003136WL070622
|
GOJARABI SAINATH SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528260
|
|
Mrs. Gojarbai Shainath Shelar
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KANNAD
|
MH-15-003-136-001/447
(WITKHEDA)
|
1815003136NRG24040220241251404
|
05/02/2024
|
GOJARABI SAINATH SHELAR
|
1815003136WL070622
|
GOJARABI SAINATH SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528258
|
|
Mrs. Gojarbai Shainath Shelar
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KANNAD
|
MH-15-003-136-001/478
(WITKHEDA)
|
1815003136NRG24040220241251393
|
05/02/2024
|
PARDIP AMRUTA SATDIVE
|
1815003136WL070621
|
PARDIP AMRUTA SATDIVE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528255
|
|
Mrs. PRADIP AAMRUTA SAATDIVYE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KANNAD
|
MH-15-003-136-001/478
(WITKHEDA)
|
1815003136NRG24040220241251395
|
05/02/2024
|
PARDIP AMRUTA SATDIVE
|
1815003136WL070621
|
PARDIP AMRUTA SATDIVE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528256
|
|
Mrs. PRADIP AAMRUTA SAATDIVYE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KANNAD
|
MH-15-003-136-001/480
(WITKHEDA)
|
1815003136NRG24040220241251405
|
05/02/2024
|
SONAM BHAUSAHEB GORE
|
1815003136WL070622
|
SONAM BHAUSAHEB GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528388
|
|
Mrs. SONAM BHAUSAHEB GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KANNAD
|
MH-15-003-136-001/480
(WITKHEDA)
|
1815003136NRG24040220241251406
|
05/02/2024
|
SONAM BHAUSAHEB GORE
|
1815003136WL070622
|
SONAM BHAUSAHEB GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528389
|
|
Mrs. SONAM BHAUSAHEB GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KANNAD
|
MH-15-003-136-001/480
(WITKHEDA)
|
1815003136NRG24040220241251407
|
05/02/2024
|
SONAM BHAUSAHEB GORE
|
1815003136WL070622
|
SONAM BHAUSAHEB GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528390
|
|
Mrs. SONAM BHAUSAHEB GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KANNAD
|
MH-15-003-136-001/482
(WITKHEDA)
|
1815003136NRG24040220241251408
|
05/02/2024
|
RATNABAI SANDIP DHANEDHAR
|
1815003136WL070622
|
RATNABAI SANDIP DHANEDHAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528263
|
|
Mrs. RATNA SANDEEP DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KANNAD
|
MH-15-003-136-001/482
(WITKHEDA)
|
1815003136NRG24040220241251410
|
05/02/2024
|
RATNABAI SANDIP DHANEDHAR
|
1815003136WL070622
|
RATNABAI SANDIP DHANEDHAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528261
|
|
Mrs. RATNA SANDEEP DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KANNAD
|
MH-15-003-136-001/482
(WITKHEDA)
|
1815003136NRG24040220241251411
|
05/02/2024
|
RATNABAI SANDIP DHANEDHAR
|
1815003136WL070622
|
RATNABAI SANDIP DHANEDHAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528262
|
|
Mrs. RATNA SANDEEP DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KANNAD
|
MH-15-003-136-001/482
(WITKHEDA)
|
1815003136NRG24040220241251409
|
05/02/2024
|
SANDIP YADAVRAO DHANEDHAR
|
1815003136WL070622
|
SANDIP YADAVRAO DHANEDHAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528257
|
|
Mr. Sandip Yadavrao Dhanedar
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KANNAD
|
MH-15-003-136-001/483
(WITKHEDA)
|
1815003136NRG24040220241251412
|
05/02/2024
|
GANESH SADASHIV DAPAKE
|
1815003136WL070622
|
GANESH SADASHIV DAPAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240535103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
KANNAD
|
MH-15-003-136-001/483
(WITKHEDA)
|
1815003136NRG24040220241251416
|
05/02/2024
|
GANESH SADASHIV DAPAKE
|
1815003136WL070622
|
GANESH SADASHIV DAPAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240535105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
KANNAD
|
MH-15-003-136-001/483
(WITKHEDA)
|
1815003136NRG24040220241251414
|
05/02/2024
|
GANESH SADASHIV DAPAKE
|
1815003136WL070622
|
GANESH SADASHIV DAPAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240535104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
KANNAD
|
MH-15-003-136-001/483
(WITKHEDA)
|
1815003136NRG24040220241251413
|
05/02/2024
|
MANISHA GANESH DAPAKE
|
1815003136WL070622
|
MANISHA GANESH DAPAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528210
|
|
MANISHA GANESH DAPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-136-001/483
(WITKHEDA)
|
1815003136NRG24040220241251417
|
05/02/2024
|
MANISHA GANESH DAPAKE
|
1815003136WL070622
|
MANISHA GANESH DAPAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528208
|
|
MANISHA GANESH DAPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-136-001/483
(WITKHEDA)
|
1815003136NRG24040220241251415
|
05/02/2024
|
MANISHA GANESH DAPAKE
|
1815003136WL070622
|
MANISHA GANESH DAPAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528209
|
|
MANISHA GANESH DAPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-136-001/502
(WITKHEDA)
|
1815003136NRG24040220241251418
|
05/02/2024
|
SAMADHAN SOMINATH SAVAI
|
1815003136WL070622
|
SAMADHAN SOMINATH SAVAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528231
|
|
Mr. SAMADHAN SOMINATH SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KANNAD
|
MH-15-003-136-001/502
(WITKHEDA)
|
1815003136NRG24040220241251419
|
05/02/2024
|
SAMADHAN SOMINATH SAVAI
|
1815003136WL070622
|
SAMADHAN SOMINATH SAVAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528232
|
|
Mr. SAMADHAN SOMINATH SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KANNAD
|
MH-15-003-136-001/502
(WITKHEDA)
|
1815003136NRG24040220241251420
|
05/02/2024
|
SAMADHAN SOMINATH SAVAI
|
1815003136WL070622
|
SAMADHAN SOMINATH SAVAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528233
|
|
Mr. SAMADHAN SOMINATH SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KANNAD
|
MH-15-003-136-001/57
(WITKHEDA)
|
1815003136NRG24040220241251421
|
05/02/2024
|
BHAUSAHEB KARBHARI GORE
|
1815003136WL070622
|
BHAUSAHEB KARBHARI GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528154
|
|
BHAUSAHEB KARBHARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-136-001/57
(WITKHEDA)
|
1815003136NRG24040220241251422
|
05/02/2024
|
BHAUSAHEB KARBHARI GORE
|
1815003136WL070622
|
BHAUSAHEB KARBHARI GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528155
|
|
BHAUSAHEB KARBHARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-136-001/57
(WITKHEDA)
|
1815003136NRG24040220241251423
|
05/02/2024
|
BHAUSAHEB KARBHARI GORE
|
1815003136WL070622
|
BHAUSAHEB KARBHARI GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528156
|
|
BHAUSAHEB KARBHARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-136-001/94
(WITKHEDA)
|
1815003136NRG24040220241251424
|
05/02/2024
|
SASHIKALA SOMINATH SAWAI
|
1815003136WL070622
|
SASHIKALA SOMINATH SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528252
|
|
Mrs. SHASHIKALA SOMINATH SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KANNAD
|
MH-15-003-136-001/94
(WITKHEDA)
|
1815003136NRG24040220241251425
|
05/02/2024
|
SASHIKALA SOMINATH SAWAI
|
1815003136WL070622
|
SASHIKALA SOMINATH SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528253
|
|
Mrs. SHASHIKALA SOMINATH SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KANNAD
|
MH-15-003-136-001/94
(WITKHEDA)
|
1815003136NRG24040220241251426
|
05/02/2024
|
SASHIKALA SOMINATH SAWAI
|
1815003136WL070622
|
SASHIKALA SOMINATH SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240528254
|
|
Mrs. SHASHIKALA SOMINATH SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
240
|
KANNAD
|
MH-15-003-012-001/283
(NEVPUR KHA)
|
1815003012NRG24300120241209793
|
05/02/2024
|
SUNIL CHINTAMANRAO SOLUNKE
|
1815003012WL068356
|
SUNIL CHINTAMANRAO SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535117
|
|
SUNIL CHINTAMANRAO SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-012-001/283
(NEVPUR KHA)
|
1815003012NRG24300120241209794
|
05/02/2024
|
SUNIL CHINTAMANRAO SOLUNKE
|
1815003012WL068356
|
SUNIL CHINTAMANRAO SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535116
|
|
SUNIL CHINTAMANRAO SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-012-001/2935
(NEVPUR KHA)
|
1815003012NRG24300120241209814
|
05/02/2024
|
BHAUSAHEB DINKAR SOLUNKE
|
1815003012WL068358
|
BHAUSAHEB DINKAR SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535113
|
|
BHAUSAHEB DINKAR SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-012-001/2935
(NEVPUR KHA)
|
1815003012NRG24300120241209816
|
05/02/2024
|
PRASHANT BHAUSAHEB SOLUNKE
|
1815003012WL068358
|
PRASHANT BHAUSAHEB SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528329
|
|
PRASHANT BHAUSAHEB SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-012-001/2935
(NEVPUR KHA)
|
1815003012NRG24300120241209815
|
05/02/2024
|
SUMAN DINKAR SOLUNKE
|
1815003012WL068358
|
SUMAN DINKAR SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535111
|
|
SUMAN DINKAR SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-012-001/2935
(NEVPUR KHA)
|
1815003012NRG24300120241209817
|
05/02/2024
|
SURYAKANT BHAUSAHEB SOLUNKE
|
1815003012WL068358
|
SURYAKANT BHAUSAHEB SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528330
|
|
Mr. SURYAKANT BHAUSAHEB SOLUNKE
|
INDIAN BANK(607105)
|
|
246
|
KANNAD
|
MH-15-003-012-002/18
(NEVPUR KHA)
|
1815003012NRG24300120241209818
|
05/02/2024
|
SARLA SHARAD SOLANKE
|
1815003012WL068358
|
SARLA SHARAD SOLANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535112
|
|
SARLA SHARAD SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-020-001/760
(UMBARKHEDA)
|
1815003020NRG24030220241249165
|
05/02/2024
|
SATISH MULCHAND CHAVAN
|
1815003020WL070475
|
SATISH MULCHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535006
|
|
SATISH MULCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-020-001/94
(UMBARKHEDA)
|
1815003020NRG24030220241249177
|
05/02/2024
|
TUKARAM BHOPA RATHOD
|
1815003020WL070475
|
TUKARAM BHOPA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535327
|
|
Mr. TUKARAM BHOPA RATHOD
|
INDIAN BANK(607105)
|
|
249
|
KANNAD
|
MH-15-003-020-001/94
(UMBARKHEDA)
|
1815003020NRG24030220241249301
|
05/02/2024
|
TUKARAM BHOPA RATHOD
|
1815003020WL070481
|
TUKARAM BHOPA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535328
|
|
Mr. TUKARAM BHOPA RATHOD
|
INDIAN BANK(607105)
|
|
250
|
KANNAD
|
MH-15-003-029-001/120
(KHATKHEDA)
|
1815003029NRG24230120241159569
|
05/02/2024
|
DEEPAK UTTAMRAO PAVAR
|
1815003029WL065840
|
DEEPAK UTTAMRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528350
|
|
DEEPAK UTTAMRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-029-001/294
(KHATKHEDA)
|
1815003029NRG24290120241209348
|
05/02/2024
|
AJINATH SAKHAHARI PAWAR
|
1815003029WL068320
|
AJINATH SAKHAHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528355
|
|
AJINATH SAKHAHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-029-001/93
(KHATKHEDA)
|
1815003029NRG24290120241209395
|
05/02/2024
|
NITIN LAXMANRAO PAVAR
|
1815003029WL068324
|
NITIN LAXMANRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528345
|
|
NITIN LAXMANRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-029-001/93
(KHATKHEDA)
|
1815003029NRG24290120241209396
|
05/02/2024
|
NITIN LAXMANRAO PAVAR
|
1815003029WL068324
|
NITIN LAXMANRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528346
|
|
NITIN LAXMANRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-029-001/93
(KHATKHEDA)
|
1815003029NRG24290120241209397
|
05/02/2024
|
NITIN LAXMANRAO PAVAR
|
1815003029WL068324
|
NITIN LAXMANRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528347
|
|
NITIN LAXMANRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-029-001/93
(KHATKHEDA)
|
1815003029NRG24290120241209398
|
05/02/2024
|
NITIN LAXMANRAO PAVAR
|
1815003029WL068324
|
NITIN LAXMANRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528348
|
|
NITIN LAXMANRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-029-001/93
(KHATKHEDA)
|
1815003029NRG24290120241209399
|
05/02/2024
|
NITIN LAXMANRAO PAVAR
|
1815003029WL068324
|
NITIN LAXMANRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528349
|
|
NITIN LAXMANRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-033-001/202
(ADGAON PI)
|
1815003033NRG24290120241209054
|
05/02/2024
|
RAMDAS SANTU BHOSALE
|
1815003033WL068299
|
RAMDAS SANTU BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528351
|
|
RAMDAS SANTU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-033-001/32
(ADGAON PI)
|
1815003033NRG24290120241209058
|
05/02/2024
|
NILOBA DATTU BHOSALE
|
1815003033WL068299
|
NILOBA DATTU BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528324
|
|
NILOBA DATTU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-040-001/237
(SAKHARWEL)
|
1815003029NRG24290120241209400
|
05/02/2024
|
LAXMAN BABURAO GHUGE
|
1815003029WL068324
|
LAXMAN BABURAO GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528314
|
|
LAXMAN BABURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-040-001/237
(SAKHARWEL)
|
1815003029NRG24290120241209401
|
05/02/2024
|
LAXMAN BABURAO GHUGE
|
1815003029WL068324
|
LAXMAN BABURAO GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528315
|
|
LAXMAN BABURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-040-001/237
(SAKHARWEL)
|
1815003029NRG24290120241209402
|
05/02/2024
|
LAXMAN BABURAO GHUGE
|
1815003029WL068324
|
LAXMAN BABURAO GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528316
|
|
LAXMAN BABURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-040-001/237
(SAKHARWEL)
|
1815003029NRG24290120241209403
|
05/02/2024
|
LAXMAN BABURAO GHUGE
|
1815003029WL068324
|
LAXMAN BABURAO GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528317
|
|
LAXMAN BABURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-040-001/237
(SAKHARWEL)
|
1815003029NRG24290120241209404
|
05/02/2024
|
LAXMAN BABURAO GHUGE
|
1815003029WL068324
|
LAXMAN BABURAO GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528318
|
|
LAXMAN BABURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-040-001/310
(SAKHARWEL)
|
1815003029NRG24290120241209405
|
05/02/2024
|
KILAS KANDU BANKER
|
1815003029WL068324
|
KILAS KANDU BANKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535218
|
|
KILAS KANDU BANKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-040-001/310
(SAKHARWEL)
|
1815003029NRG24290120241209406
|
05/02/2024
|
KILAS KANDU BANKER
|
1815003029WL068324
|
KILAS KANDU BANKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535217
|
|
KILAS KANDU BANKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-040-001/310
(SAKHARWEL)
|
1815003029NRG24290120241209407
|
05/02/2024
|
KILAS KANDU BANKER
|
1815003029WL068324
|
KILAS KANDU BANKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535216
|
|
KILAS KANDU BANKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-040-001/310
(SAKHARWEL)
|
1815003029NRG24290120241209408
|
05/02/2024
|
KILAS KANDU BANKER
|
1815003029WL068324
|
KILAS KANDU BANKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535215
|
|
KILAS KANDU BANKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-040-001/310
(SAKHARWEL)
|
1815003029NRG24290120241209409
|
05/02/2024
|
KILAS KANDU BANKER
|
1815003029WL068324
|
KILAS KANDU BANKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535214
|
|
KILAS KANDU BANKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-040-001/319
(SAKHARWEL)
|
1815003029NRG24290120241209371
|
05/02/2024
|
PRADIP NARAYAN PAWAR
|
1815003029WL068323
|
PRADIP NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528308
|
|
PRADIP NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-040-001/319
(SAKHARWEL)
|
1815003029NRG24290120241209372
|
05/02/2024
|
PRADIP NARAYAN PAWAR
|
1815003029WL068323
|
PRADIP NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528307
|
|
PRADIP NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-040-001/510
(SAKHARWEL)
|
1815003029NRG24290120241209420
|
05/02/2024
|
VASANT BAJIRAO GHADGE
|
1815003029WL068324
|
VASANT BAJIRAO GHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528280
|
|
VASANT BAJIRAO GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-040-001/510
(SAKHARWEL)
|
1815003029NRG24290120241209421
|
05/02/2024
|
VASANT BAJIRAO GHADGE
|
1815003029WL068324
|
VASANT BAJIRAO GHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528279
|
|
VASANT BAJIRAO GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-040-001/510
(SAKHARWEL)
|
1815003029NRG24290120241209422
|
05/02/2024
|
VASANT BAJIRAO GHADGE
|
1815003029WL068324
|
VASANT BAJIRAO GHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528278
|
|
VASANT BAJIRAO GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-040-001/510
(SAKHARWEL)
|
1815003029NRG24290120241209423
|
05/02/2024
|
VASANT BAJIRAO GHADGE
|
1815003029WL068324
|
VASANT BAJIRAO GHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528277
|
|
VASANT BAJIRAO GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-040-001/510
(SAKHARWEL)
|
1815003029NRG24290120241209424
|
05/02/2024
|
VASANT BAJIRAO GHADGE
|
1815003029WL068324
|
VASANT BAJIRAO GHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528276
|
|
VASANT BAJIRAO GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-058-001/155
(SATKUND TIKARAM)
|
1815003058NRG24290120241200484
|
05/02/2024
|
SANJAY PRATAP RATHOD
|
1815003058WL067884
|
SANJAY PRATAP RATHOD
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240535247
|
|
Mr. Sanjay Pratap Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
KANNAD
|
MH-15-003-058-001/424
(SATKUND TIKARAM)
|
1815003058NRG24290120241200419
|
05/02/2024
|
ANITA PUNDLIK RATHOD
|
1815003058WL067875
|
ANITA PUNDLIK RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535272
|
|
ANITA PUNDALIK RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KANNAD
|
MH-15-003-058-001/424
(SATKUND TIKARAM)
|
1815003058NRG24290120241200418
|
05/02/2024
|
PUNDLIK AMARSING RATHOD
|
1815003058WL067875
|
PUNDLIK AMARSING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535258
|
|
PUNDLIK AMARSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-058-002/28
(SATKUND TIKARAM)
|
1815003058NRG24181220230926860
|
05/02/2024
|
VANITA VITTHAL CHAVAN
|
1815003058WL052814
|
VANITA VITTHAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535308
|
|
VANITA VITTHAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-058-002/30
(SATKUND TIKARAM)
|
1815003058NRG24181220230926861
|
05/02/2024
|
RUIDAS PRATAP CHAVAN
|
1815003058WL052814
|
RUIDAS PRATAP CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535298
|
|
RUIDAS PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-058-002/30
(SATKUND TIKARAM)
|
1815003058NRG24181220230926862
|
05/02/2024
|
SANGITA RUIDAS CHAVAN
|
1815003058WL052814
|
SANGITA RUIDAS CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534996
|
|
SANGITA RUIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-064-001/292
(MEHEGAON)
|
1815003000NRG24300120241209640
|
05/02/2024
|
PANDURANG BHAGAVNTA GHUGE
|
1815003WL068341
|
PANDURANG BHAGAVNTA GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528297
|
|
PANDURANG BHAGAVANTA GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANNAD
|
MH-15-003-064-001/379
(MEHEGAON)
|
1815003000NRG24300120241209643
|
05/02/2024
|
BAJIRAO GANGARAM KANDE
|
1815003WL068342
|
BAJIRAO GANGARAM KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535227
|
|
BAJIRAO GANGARAM KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-071-001/365
(MUNDWADI)
|
1815003071NRG24040220241255176
|
05/02/2024
|
PRABHAKAR PANDIT BARGAL
|
1815003071WL070833
|
PRABHAKAR PANDIT BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528393
|
|
PRABHAKAR PANDIT BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-071-001/48
(MUNDWADI)
|
1815003071NRG24040220241255178
|
05/02/2024
|
GANPAT SHIRIPAT BARGAL
|
1815003071WL070833
|
GANPAT SHIRIPAT BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535004
|
|
GANPAT SHIRIPAT BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-071-001/48
(MUNDWADI)
|
1815003071NRG24040220241255179
|
05/02/2024
|
SARASWATIBAI GANPAT BARGAL
|
1815003071WL070833
|
SARASWATIBAI GANPAT BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535003
|
|
SARASWATIBAI GANPAT BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-077-001/165
(BAHIRGAON)
|
1815003000NRG24040220241253169
|
05/02/2024
|
SUBHASH KACHARU NIMONE
|
1815003WL070715
|
SUBHASH KACHARU NIMONE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240535282
|
|
SUBHASH KACHARU NIMMONE
|
ICICI BANK LTD(508534)
|
|
288
|
KANNAD
|
MH-15-003-078-001/129
(DABHADI)
|
1815003000NRG24040220241253524
|
05/02/2024
|
SANTOSH GANGADHAR AADIK
|
1815003WL070737
|
SANTOSH GANGADHAR AADIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528165
|
|
SANTOSH GANGADHAR ADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KANNAD
|
MH-15-003-078-001/266
(DABHADI)
|
1815003000NRG24040220241253530
|
05/02/2024
|
SANJAY NATHU GAIKWAD
|
1815003WL070737
|
SANJAY NATHU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535242
|
|
SANJAY NATHU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-078-001/443
(DABHADI)
|
1815003000NRG24040220241253563
|
05/02/2024
|
PANDIT SHANKAR AADIK
|
1815003WL070738
|
PANDIT SHANKAR AADIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528379
|
|
PANDIT SHANKAR AADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-081-001/1305
(JEHUR)
|
1815003081NRG24010220241229586
|
05/02/2024
|
UTTAM BHIKAN PAWAR
|
1815003081WL069328
|
UTTAM BHIKAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534976
|
|
UTTAM BHIKAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-083-001/20
(SITANAIK TANDA)
|
1815003083NRG24300120241210027
|
05/02/2024
|
SAKHUBAI UKHA RATHOD
|
1815003083WL068396
|
SAKHUBAI UKHA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528362
|
|
SAKUBAI UKHA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KANNAD
|
MH-15-003-083-001/287
(SITANAIK TANDA)
|
1815003083NRG24310120241222111
|
05/02/2024
|
DHARMRAJ BHAMA RATHOD
|
1815003083WL068990
|
DHARMRAJ BHAMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535294
|
|
DHARMRAJ BHAMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-083-001/287
(SITANAIK TANDA)
|
1815003083NRG24300120241210028
|
05/02/2024
|
DHARMRAJ BHAMA RATHOD
|
1815003083WL068396
|
DHARMRAJ BHAMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535295
|
|
DHARMRAJ BHAMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-083-001/29
(SITANAIK TANDA)
|
1815003083NRG24300120241210115
|
05/02/2024
|
BALU BHIMA PAWAR
|
1815003083WL068409
|
BALU BHIMA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528366
|
|
BALU BHIMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-083-001/29
(SITANAIK TANDA)
|
1815003083NRG24300120241210116
|
05/02/2024
|
MEERA BALU PAWAR
|
1815003083WL068409
|
MEERA BALU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528395
|
|
MEERA BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-083-001/32
(SITANAIK TANDA)
|
1815003083NRG24300120241210086
|
05/02/2024
|
MANISHABAI DADARAO RATHOD
|
1815003083WL068403
|
MANISHABAI DADARAO RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528397
|
|
MANISHABAI DADARAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-083-001/372
(SITANAIK TANDA)
|
1815003083NRG24300120241210071
|
05/02/2024
|
PANDHARINATH RAYSING PAWAR
|
1815003083WL068400
|
PANDHARINATH RAYSING PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535284
|
|
PANDHARINATH RAYSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-083-001/483
(SITANAIK TANDA)
|
1815003083NRG24300120241210072
|
05/02/2024
|
KRUSHNA SEVA PAWAR
|
1815003083WL068400
|
KRUSHNA SEVA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535283
|
|
KRUSHNA SEVA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-083-001/484
(SITANAIK TANDA)
|
1815003083NRG24300120241210073
|
05/02/2024
|
BEBIBAI VISHNU PAWAR
|
1815003083WL068400
|
BEBIBAI VISHNU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534958
|
|
BEBIBAI VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-083-001/599
(SITANAIK TANDA)
|
1815003083NRG24300120241210087
|
05/02/2024
|
ARJUN TARACHAN RATHOD
|
1815003083WL068403
|
ARJUN TARACHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528396
|
|
ARJUN TARACHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-083-001/72
(SITANAIK TANDA)
|
1815003083NRG24300120241210074
|
05/02/2024
|
SANJAY REVA RATHOD
|
1815003083WL068400
|
SANJAY REVA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535285
|
|
SANJAY REVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-083-001/72
(SITANAIK TANDA)
|
1815003083NRG24300120241210075
|
05/02/2024
|
TULSA SANJAY RATHOD
|
1815003083WL068400
|
TULSA SANJAY RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534959
|
|
TULSA SANJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-084-001/252
(KOLWADI)
|
1815003084NRG24310120241220705
|
05/02/2024
|
LATABAI ONKAR CHAVAN
|
1815003084WL068942
|
LATABAI ONKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534955
|
|
LATABAI ONKAR CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KANNAD
|
MH-15-003-084-001/252
(KOLWADI)
|
1815003084NRG24310120241220704
|
05/02/2024
|
ONKAR SITARAM CHAVAN
|
1815003084WL068942
|
ONKAR SITARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528407
|
|
ONKAR SITARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-084-001/27
(KOLWADI)
|
1815003084NRG24010220241225768
|
05/02/2024
|
VILAS DEVRAO SALUNKE
|
1815003084WL069143
|
VILAS DEVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535297
|
|
VILAS DEVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-084-001/27
(KOLWADI)
|
1815003084NRG24010220241225765
|
05/02/2024
|
VILAS DEVRAO SALUNKE
|
1815003084WL069143
|
VILAS DEVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535296
|
|
VILAS DEVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-084-001/455
(KOLWADI)
|
1815003084NRG24310120241220706
|
05/02/2024
|
SOMKANT VASANTRAO JOSHI
|
1815003084WL068942
|
SOMKANT VASANTRAO JOSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528365
|
|
SOMKANT VASANTRAO JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-084-001/455
(KOLWADI)
|
1815003084NRG24310120241220707
|
05/02/2024
|
SWATI SOMKANT JOSHI
|
1815003084WL068942
|
SWATI SOMKANT JOSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534957
|
|
SWATI SOMKANT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KANNAD
|
MH-15-003-090-001/640
(CHAPANER)
|
1815003090NRG24300120241209613
|
05/02/2024
|
SUBHAS BAJIRAO PAWAR
|
1815003090WL068336
|
SUBHAS BAJIRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528323
|
|
SUBHAS BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-099-001/58
(KANADGAON)
|
1815003099NRG24290120241208914
|
05/02/2024
|
SANGITA KAKASAHEB NALAWADE
|
1815003099WL068289
|
SANGITA KAKASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528331
|
|
SANGITA KAKASAHEB NALAVADE
|
BANK OF INDIA(508505)
|
|
312
|
KANNAD
|
MH-15-003-106-001/105
(GHUSUR TANDA)
|
1815003106NRG24300120241213434
|
05/02/2024
|
KALPANA RAJU KALE
|
1815003106WL068586
|
KALPANA RAJU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535144
|
|
KALPANA RAJU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-106-001/105
(GHUSUR TANDA)
|
1815003106NRG24300120241213433
|
05/02/2024
|
RAJU VITHTHAL KALE
|
1815003106WL068586
|
RAJU VITHTHAL KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528327
|
|
RAJU VITHTHAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-106-001/133
(GHUSUR TANDA)
|
1815003106NRG24300120241213017
|
05/02/2024
|
SABIRABI SK KADAR
|
1815003106WL068570
|
SABIRABI SK KADAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535143
|
|
SABIRABI SK KADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-106-001/133
(GHUSUR TANDA)
|
1815003106NRG24300120241213016
|
05/02/2024
|
SK KADAR SK AMIN
|
1815003106WL068570
|
SK KADAR SK AMIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528328
|
|
SK KADAR SK AMIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-106-001/225
(GHUSUR TANDA)
|
1815003106NRG24300120241213038
|
05/02/2024
|
SHARIFABI LAL SHAIKH
|
1815003106WL068570
|
SHARIFABI LAL SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535149
|
|
SHARIFABI LAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-106-001/225
(GHUSUR TANDA)
|
1815003106NRG24300120241213037
|
05/02/2024
|
SHEKH SHEKLAL SHEKH BUDHAN
|
1815003106WL068570
|
SHEKH SHEKLAL SHEKH BUDHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535131
|
|
SHEKH SHEKLAL SHEKH BUDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-106-001/263
(GHUSUR TANDA)
|
1815003106NRG24300120241213458
|
05/02/2024
|
BALKRUSHNA HIRALAL BHAGADE
|
1815003106WL068586
|
BALKRUSHNA HIRALAL BHAGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535153
|
|
BALKRUSHNA HIRALAL BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-106-001/270
(GHUSUR TANDA)
|
1815003106NRG24300120241213042
|
05/02/2024
|
SHE BHIKAN SHE BUDHAN
|
1815003106WL068570
|
SHE BHIKAN SHE BUDHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535130
|
|
SHE BHIKAN SHE BUDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259711
|
05/02/2024
|
DILIP RAYBHAN VETAL
|
1815003115WL071118
|
DILIP RAYBHAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535204
|
|
DILIP RAYBHAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259709
|
05/02/2024
|
RAYBHAN KISAN VETAL
|
1815003115WL071118
|
RAYBHAN KISAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535196
|
|
RAYBHAN KISAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259710
|
05/02/2024
|
YOGESH RAYBHAN VETAL
|
1815003115WL071118
|
YOGESH RAYBHAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535199
|
|
YOGESH RAYBHAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-115-001/19
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259716
|
05/02/2024
|
RUKHAMANBAI SURYABHAN THOKAL
|
1815003115WL071118
|
RUKHAMANBAI SURYABHAN THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535182
|
|
RUKHAMANBAI SURYABHAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-115-001/19
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259718
|
05/02/2024
|
RUKHAMANBAI SURYABHAN THOKAL
|
1815003115WL071118
|
RUKHAMANBAI SURYABHAN THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535181
|
|
RUKHAMANBAI SURYABHAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-115-001/19
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259717
|
05/02/2024
|
SURYABHAN GIRJABA THOKAL
|
1815003115WL071118
|
SURYABHAN GIRJABA THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535168
|
|
SURYABHAN GIRJABA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-115-001/19
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259715
|
05/02/2024
|
SURYABHAN GIRJABA THOKAL
|
1815003115WL071118
|
SURYABHAN GIRJABA THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535169
|
|
SURYABHAN GIRJABA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-136-001/104
(WITKHEDA)
|
1815003136NRG24040220241251048
|
05/02/2024
|
SHAKILA MAHEBOOB SAYYAD
|
1815003136WL070592
|
SHAKILA MAHEBOOB SAYYAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240535124
|
|
SHAKILA MAHEBOOB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-136-001/104
(WITKHEDA)
|
1815003136NRG24040220241251387
|
05/02/2024
|
SHAKILA MAHEBOOB SAYYAD
|
1815003136WL070621
|
SHAKILA MAHEBOOB SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535122
|
|
SHAKILA MAHEBOOB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-136-001/104
(WITKHEDA)
|
1815003136NRG24040220241251388
|
05/02/2024
|
SHAKILA MAHEBOOB SAYYAD
|
1815003136WL070621
|
SHAKILA MAHEBOOB SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535123
|
|
SHAKILA MAHEBOOB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
330
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24050220241257398
|
05/02/2024
|
PRATIKSHA JAGANNATH KALANGE
|
1815003WL070996
|
PRATIKSHA JAGANNATH KALANGE
|
00165
|
IBKL0000076
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240534972
|
|
PRATIKSHA JAGNNATH KALANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24050220241257402
|
05/02/2024
|
PRATIKSHA JAGANNATH KALANGE
|
1815003WL070996
|
PRATIKSHA JAGANNATH KALANGE
|
00165
|
IBKL0000076
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240534974
|
|
PRATIKSHA JAGNNATH KALANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24050220241257400
|
05/02/2024
|
PRATIKSHA JAGANNATH KALANGE
|
1815003WL070996
|
PRATIKSHA JAGANNATH KALANGE
|
00165
|
IBKL0000076
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240534973
|
|
PRATIKSHA JAGNNATH KALANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
333
|
KANNAD
|
MH-15-003-058-001/28
(SATKUND TIKARAM)
|
1815003058NRG24290120241200482
|
05/02/2024
|
MITHUN DEVCHAND CHAVHAN
|
1815003058WL067883
|
MITHUN DEVCHAND CHAVHAN
|
00168
|
ICIC0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535245
|
|
CHAVAN MITHUN DEOCHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
334
|
KANNAD
|
MH-15-003-012-001/212
(NEVPUR KHA)
|
1815003012NRG24300120241213743
|
05/02/2024
|
NASIKRAO TRIMBAK HAVALE
|
1815003012WL068601
|
NASIKRAO TRIMBAK HAVALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535365
|
|
NASIKRAO TRIMBAK HAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-012-001/212
(NEVPUR KHA)
|
1815003012NRG24300120241209660
|
05/02/2024
|
NASIKRAO TRIMBAK HAVALE
|
1815003012WL068346
|
NASIKRAO TRIMBAK HAVALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535366
|
|
NASIKRAO TRIMBAK HAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-012-001/3042
(NEVPUR KHA)
|
1815003012NRG24300120241209661
|
05/02/2024
|
SUBHAS AMBADAS SHELKE
|
1815003012WL068346
|
SUBHAS AMBADAS SHELKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535369
|
|
Mr. SUBHASH AMBADAS SHELAKE
|
INDIAN BANK(607105)
|
|
337
|
KANNAD
|
MH-15-003-012-001/3042
(NEVPUR KHA)
|
1815003012NRG24300120241213752
|
05/02/2024
|
SUBHAS AMBADAS SHELKE
|
1815003012WL068601
|
SUBHAS AMBADAS SHELKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535370
|
|
Mr. SUBHASH AMBADAS SHELAKE
|
INDIAN BANK(607105)
|
|
338
|
KANNAD
|
MH-15-003-012-001/3107
(NEVPUR KHA)
|
1815003012NRG24300120241209757
|
05/02/2024
|
ARJUN TATYARAO NIKAM
|
1815003012WL068353
|
ARJUN TATYARAO NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549488
|
|
Mr. ARJUN TATERAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
KANNAD
|
MH-15-003-012-001/3107
(NEVPUR KHA)
|
1815003012NRG24300120241209758
|
05/02/2024
|
ARJUN TATYARAO NIKAM
|
1815003012WL068353
|
ARJUN TATYARAO NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549487
|
|
Mr. ARJUN TATERAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
KANNAD
|
MH-15-003-012-001/567
(NEVPUR KHA)
|
1815003012NRG24300120241209763
|
05/02/2024
|
SHUBHAM TATERAO NIKAM
|
1815003012WL068353
|
SHUBHAM TATERAO NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535368
|
|
Mr. SHUBHAM TATERAO NIKAM
|
INDIAN BANK(607105)
|
|
341
|
KANNAD
|
MH-15-003-012-001/567
(NEVPUR KHA)
|
1815003012NRG24300120241209765
|
05/02/2024
|
SHUBHAM TATERAO NIKAM
|
1815003012WL068353
|
SHUBHAM TATERAO NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535367
|
|
Mr. SHUBHAM TATERAO NIKAM
|
INDIAN BANK(607105)
|
|
342
|
KANNAD
|
MH-15-003-012-001/567
(NEVPUR KHA)
|
1815003012NRG24300120241209766
|
05/02/2024
|
UJWALA SHUBHAM NIKAM
|
1815003012WL068353
|
UJWALA SHUBHAM NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535377
|
|
Mrs. UJJVALA SHUBHAM NIKAM
|
INDIAN BANK(607105)
|
|
343
|
KANNAD
|
MH-15-003-012-001/567
(NEVPUR KHA)
|
1815003012NRG24300120241209764
|
05/02/2024
|
UJWALA SHUBHAM NIKAM
|
1815003012WL068353
|
UJWALA SHUBHAM NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535376
|
|
Mrs. UJJVALA SHUBHAM NIKAM
|
INDIAN BANK(607105)
|
|
344
|
KANNAD
|
MH-15-003-012-002/109
(NEVPUR KHA)
|
1815003012NRG24300120241209768
|
05/02/2024
|
SUNITA TATYARAO NIKAM
|
1815003012WL068353
|
SUNITA TATYARAO NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535374
|
|
Mrs. SUNITA TATYARAO NIKAM
|
INDIAN BANK(607105)
|
|
345
|
KANNAD
|
MH-15-003-012-002/109
(NEVPUR KHA)
|
1815003012NRG24300120241209770
|
05/02/2024
|
SUNITA TATYARAO NIKAM
|
1815003012WL068353
|
SUNITA TATYARAO NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535375
|
|
Mrs. SUNITA TATYARAO NIKAM
|
INDIAN BANK(607105)
|
|
346
|
KANNAD
|
MH-15-003-012-002/109
(NEVPUR KHA)
|
1815003012NRG24300120241209769
|
05/02/2024
|
TATYARAO BHASKAR NIKAM
|
1815003012WL068353
|
TATYARAO BHASKAR NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535372
|
|
Mr. TATYARAO BHASKAR NIKAM
|
INDIAN BANK(607105)
|
|
347
|
KANNAD
|
MH-15-003-012-002/109
(NEVPUR KHA)
|
1815003012NRG24300120241209767
|
05/02/2024
|
TATYARAO BHASKAR NIKAM
|
1815003012WL068353
|
TATYARAO BHASKAR NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535373
|
|
Mr. TATYARAO BHASKAR NIKAM
|
INDIAN BANK(607105)
|
|
348
|
KANNAD
|
MH-15-003-012-002/32
(NEVPUR KHA)
|
1815003012NRG24300120241209742
|
05/02/2024
|
ANNA KISAN RAUT
|
1815003012WL068351
|
ANNA KISAN RAUT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534993
|
|
ANNA KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-012-002/32
(NEVPUR KHA)
|
1815003012NRG24300120241209739
|
05/02/2024
|
ANNA KISAN RAUT
|
1815003012WL068351
|
ANNA KISAN RAUT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534992
|
|
ANNA KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-012-002/32
(NEVPUR KHA)
|
1815003012NRG24300120241209743
|
05/02/2024
|
KAVITA ANNA RAUT
|
1815003012WL068351
|
KAVITA ANNA RAUT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534991
|
|
Mrs. KAVITA ANNA RAUT
|
INDIAN BANK(607105)
|
|
351
|
KANNAD
|
MH-15-003-012-002/32
(NEVPUR KHA)
|
1815003012NRG24300120241209740
|
05/02/2024
|
KAVITA ANNA RAUT
|
1815003012WL068351
|
KAVITA ANNA RAUT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534990
|
|
Mrs. KAVITA ANNA RAUT
|
INDIAN BANK(607105)
|
|
352
|
KANNAD
|
MH-15-003-012-002/62
(NEVPUR KHA)
|
1815003012NRG24300120241209689
|
05/02/2024
|
KAMLABAI EKNATH KOTKER
|
1815003012WL068348
|
KAMLABAI EKNATH KOTKER
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535378
|
|
Mrs. KAMALABAI EKNATH KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
KANNAD
|
MH-15-003-020-001/1091
(UMBARKHEDA)
|
1815003020NRG24030220241249180
|
05/02/2024
|
SURAJ MANSING PAWAR
|
1815003020WL070476
|
SURAJ MANSING PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535362
|
|
Master. Suraj Mansing Pawar
|
INDIAN BANK(607105)
|
|
354
|
KANNAD
|
MH-15-003-020-001/1091
(UMBARKHEDA)
|
1815003020NRG24030220241249181
|
05/02/2024
|
SURAJ MANSING PAWAR
|
1815003020WL070476
|
SURAJ MANSING PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535361
|
|
Master. Suraj Mansing Pawar
|
INDIAN BANK(607105)
|
|
355
|
KANNAD
|
MH-15-003-020-001/60
(UMBARKHEDA)
|
1815003020NRG24030220241249184
|
05/02/2024
|
VINOD SHANKAR BALE
|
1815003020WL070476
|
VINOD SHANKAR BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534987
|
|
VINOD SHANKAR BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-020-001/60
(UMBARKHEDA)
|
1815003020NRG24030220241249186
|
05/02/2024
|
VINOD SHANKAR BALE
|
1815003020WL070476
|
VINOD SHANKAR BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534986
|
|
VINOD SHANKAR BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-020-001/66
(UMBARKHEDA)
|
1815003020NRG24030220241249967
|
05/02/2024
|
MITHUN DHARASING CHAVAN
|
1815003020WL070508
|
MITHUN DHARASING CHAVAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549482
|
|
Mr. Mithun Dharasing Chavan
|
INDIAN BANK(607105)
|
|
358
|
KANNAD
|
MH-15-003-020-001/66
(UMBARKHEDA)
|
1815003020NRG24030220241249968
|
05/02/2024
|
VISHAL DHARASING CHAVAN
|
1815003020WL070508
|
VISHAL DHARASING CHAVAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535371
|
|
Mr. VISHAL DHARASING CHAVAN
|
INDIAN BANK(607105)
|
|
359
|
KANNAD
|
MH-15-003-020-001/704
(UMBARKHEDA)
|
1815003020NRG24310120241220627
|
05/02/2024
|
SACHIN BHASKAR RATHOD
|
1815003020WL068939
|
SACHIN BHASKAR RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535382
|
|
SACHIN BHASKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KANNAD
|
MH-15-003-020-001/704
(UMBARKHEDA)
|
1815003020NRG24030220241249159
|
05/02/2024
|
SACHIN BHASKAR RATHOD
|
1815003020WL070475
|
SACHIN BHASKAR RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535383
|
|
SACHIN BHASKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KANNAD
|
MH-15-003-020-001/747
(UMBARKHEDA)
|
1815003020NRG24030220241249164
|
05/02/2024
|
YASHODABAI MULCHAND CHAVAN
|
1815003020WL070475
|
YASHODABAI MULCHAND CHAVAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535345
|
|
Mr. YASHODABAI MULCHAND CHAVAN
|
INDIAN BANK(607105)
|
|
362
|
KANNAD
|
MH-15-003-020-001/760
(UMBARKHEDA)
|
1815003020NRG24030220241249166
|
05/02/2024
|
SUJATA SATISH CHAVAN
|
1815003020WL070475
|
SUJATA SATISH CHAVAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535356
|
|
Ms. SUNITA SATISH CHAVAN
|
INDIAN BANK(607105)
|
|
363
|
KANNAD
|
MH-15-003-020-001/797
(UMBARKHEDA)
|
1815003020NRG24030220241249291
|
05/02/2024
|
DIPAK ONKAR BALE
|
1815003020WL070480
|
DIPAK ONKAR BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535355
|
|
DIPAK ONKAR BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KANNAD
|
MH-15-003-020-001/797
(UMBARKHEDA)
|
1815003020NRG24030220241249294
|
05/02/2024
|
DIPAK ONKAR BALE
|
1815003020WL070480
|
DIPAK ONKAR BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535354
|
|
DIPAK ONKAR BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KANNAD
|
MH-15-003-020-001/797
(UMBARKHEDA)
|
1815003020NRG24030220241249292
|
05/02/2024
|
SANGITA DIPAK BALE
|
1815003020WL070480
|
SANGITA DIPAK BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535381
|
|
SANGITA DIPAK BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
KANNAD
|
MH-15-003-020-001/797
(UMBARKHEDA)
|
1815003020NRG24030220241249295
|
05/02/2024
|
SANGITA DIPAK BALE
|
1815003020WL070480
|
SANGITA DIPAK BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535380
|
|
SANGITA DIPAK BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
KANNAD
|
MH-15-003-020-001/797
(UMBARKHEDA)
|
1815003020NRG24030220241249293
|
05/02/2024
|
SOURAV DIPAK BALE
|
1815003020WL070480
|
SOURAV DIPAK BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535351
|
|
Mr. SOURAV DEEPAK BALE
|
INDIAN BANK(607105)
|
|
368
|
KANNAD
|
MH-15-003-020-001/797
(UMBARKHEDA)
|
1815003020NRG24030220241249296
|
05/02/2024
|
SOURAV DIPAK BALE
|
1815003020WL070480
|
SOURAV DIPAK BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535350
|
|
Mr. SOURAV DEEPAK BALE
|
INDIAN BANK(607105)
|
|
369
|
KANNAD
|
MH-15-003-020-001/84
(UMBARKHEDA)
|
1815003020NRG24030220241249170
|
05/02/2024
|
ANUSAYA CHETAN PAWAR
|
1815003020WL070475
|
ANUSAYA CHETAN PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549485
|
|
Mrs. Anusaya Chetan Pawar
|
INDIAN BANK(607105)
|
|
370
|
KANNAD
|
MH-15-003-020-001/84
(UMBARKHEDA)
|
1815003020NRG24030220241249169
|
05/02/2024
|
CHETAN NARAYAN PAWAR
|
1815003020WL070475
|
CHETAN NARAYAN PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535359
|
|
Mr. CHETANRAJ NARAYAN PAWAR
|
INDIAN BANK(607105)
|
|
371
|
KANNAD
|
MH-15-003-020-001/84
(UMBARKHEDA)
|
1815003020NRG24030220241249168
|
05/02/2024
|
KAJAL KISHOR PAWAR
|
1815003020WL070475
|
KAJAL KISHOR PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549483
|
|
Mrs. Kajal Kishor Pawar
|
INDIAN BANK(607105)
|
|
372
|
KANNAD
|
MH-15-003-020-001/84
(UMBARKHEDA)
|
1815003020NRG24030220241249167
|
05/02/2024
|
KISHOR NARAYAN PAWAR
|
1815003020WL070475
|
KISHOR NARAYAN PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535358
|
|
Mr. KISHOR NARAYAN PAWAR
|
INDIAN BANK(607105)
|
|
373
|
KANNAD
|
MH-15-003-020-001/896
(UMBARKHEDA)
|
1815003020NRG24310120241220630
|
05/02/2024
|
MANISHA ISHWAR CHAVAN
|
1815003020WL068939
|
MANISHA ISHWAR CHAVAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535303
|
|
MANISHA ISHAWAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KANNAD
|
MH-15-003-020-001/896
(UMBARKHEDA)
|
1815003020NRG24030220241249171
|
05/02/2024
|
MANISHA ISHWAR CHAVAN
|
1815003020WL070475
|
MANISHA ISHWAR CHAVAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535302
|
|
MANISHA ISHAWAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KANNAD
|
MH-15-003-020-001/923
(UMBARKHEDA)
|
1815003020NRG24030220241249172
|
05/02/2024
|
JAGDISH UTTAM RATHOD
|
1815003020WL070475
|
JAGDISH UTTAM RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535005
|
|
JAGDISH UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-020-001/923
(UMBARKHEDA)
|
1815003020NRG24030220241249174
|
05/02/2024
|
jitesh jagadish rathod
|
1815003020WL070475
|
jitesh jagadish rathod
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549484
|
|
Mr. Jitesh Jagadish Rathod
|
INDIAN BANK(607105)
|
|
377
|
KANNAD
|
MH-15-003-020-001/923
(UMBARKHEDA)
|
1815003020NRG24030220241249173
|
05/02/2024
|
Sunita Jagdish Rathod
|
1815003020WL070475
|
Sunita Jagdish Rathod
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535357
|
|
Ms. SUNITA JAGDISH RATHOD
|
INDIAN BANK(607105)
|
|
378
|
KANNAD
|
MH-15-003-020-001/94
(UMBARKHEDA)
|
1815003020NRG24030220241249178
|
05/02/2024
|
TAIBAI TUKARAM RATHOD
|
1815003020WL070475
|
TAIBAI TUKARAM RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528352
|
|
TAIBAI TUKARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-020-001/94
(UMBARKHEDA)
|
1815003020NRG24030220241249302
|
05/02/2024
|
TAIBAI TUKARAM RATHOD
|
1815003020WL070481
|
TAIBAI TUKARAM RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528353
|
|
TAIBAI TUKARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-020-001/988
(UMBARKHEDA)
|
1815003020NRG24030220241249304
|
05/02/2024
|
SAVITA MUKESH CHAVAN
|
1815003020WL070481
|
SAVITA MUKESH CHAVAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535329
|
|
SAVITA MUKESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24310120241218740
|
05/02/2024
|
MANSABKHAN HASANKHAN PATHAN
|
1815003024WL068855
|
MANSABKHAN HASANKHAN PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528153
|
|
Mr. MANSAB KHAN HASAN KHAN PATHAN
|
INDIAN BANK(607105)
|
|
382
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24310120241218742
|
05/02/2024
|
PATHAN ASLAM
|
1815003024WL068855
|
PATHAN ASLAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535349
|
|
Mr. PATHAN ASLAM MANSAB
|
INDIAN BANK(607105)
|
|
383
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24310120241218743
|
05/02/2024
|
PATHAN FAISAL
|
1815003024WL068855
|
PATHAN FAISAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535348
|
|
Mr. Pathan Faisal Mansab
|
INDIAN BANK(607105)
|
|
384
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24310120241218741
|
05/02/2024
|
SULTANA MANSAB PATHAN
|
1815003024WL068855
|
SULTANA MANSAB PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535364
|
|
Mrs. Sultana Mansab Pathan
|
INDIAN BANK(607105)
|
|
385
|
KANNAD
|
MH-15-003-024-001/1558
(KARANJKHEDA)
|
1815003024NRG24310120241218749
|
05/02/2024
|
Kamrunisa Ferojkha Pathan
|
1815003024WL068855
|
Kamrunisa Ferojkha Pathan
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535352
|
|
Mrs. Kamrunisa Ferojkha Pathan
|
INDIAN BANK(607105)
|
|
386
|
KANNAD
|
MH-15-003-024-001/1558
(KARANJKHEDA)
|
1815003024NRG24310120241218748
|
05/02/2024
|
PATHAN FEROJKHA HABIBKHA
|
1815003024WL068855
|
PATHAN FEROJKHA HABIBKHA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535344
|
|
Mr. Pathan Ferojkha Habibkha
|
INDIAN BANK(607105)
|
|
387
|
KANNAD
|
MH-15-003-024-001/1558
(KARANJKHEDA)
|
1815003024NRG24310120241218750
|
05/02/2024
|
Pathan Frdeenkha Ferojkha
|
1815003024WL068855
|
Pathan Frdeenkha Ferojkha
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535346
|
|
Master. FARDIN FEROZ KHAN
|
INDIAN BANK(607105)
|
|
388
|
KANNAD
|
MH-15-003-024-001/1948
(KARANJKHEDA)
|
1815003024NRG24310120241219059
|
05/02/2024
|
DNYANESHWAR RAGHUNATH SURADKAR
|
1815003024WL068871
|
DNYANESHWAR RAGHUNATH SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535379
|
|
Mr. Dnyneshwar Ragunath Surdkar
|
INDIAN BANK(607105)
|
|
389
|
KANNAD
|
MH-15-003-024-001/2448
(KARANJKHEDA)
|
1815003024NRG24310120241218753
|
05/02/2024
|
BINAFIF FAWAJ
|
1815003024WL068855
|
BINAFIF FAWAJ
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535353
|
|
Mr. BINAFIF FAWAJ YAHIYA
|
INDIAN BANK(607105)
|
|
390
|
KANNAD
|
MH-15-003-024-001/2448
(KARANJKHEDA)
|
1815003024NRG24310120241218752
|
05/02/2024
|
Farah Yahiya Bin Afif
|
1815003024WL068855
|
Farah Yahiya Bin Afif
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549486
|
|
Ms. Farah Yahiya Bin Afif
|
INDIAN BANK(607105)
|
|
391
|
KANNAD
|
MH-15-003-024-001/2448
(KARANJKHEDA)
|
1815003024NRG24310120241218751
|
05/02/2024
|
YAHIYA BIN ALI BIN AFIF
|
1815003024WL068855
|
YAHIYA BIN ALI BIN AFIF
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528152
|
|
YAHIYA BIN ALI BIN AFIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-024-001/463
(KARANJKHEDA)
|
1815003024NRG24300120241211901
|
05/02/2024
|
USMAN PASHU SHAIKH
|
1815003024WL068512
|
USMAN PASHU SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535360
|
|
Mr. SHAIKH USMAN SHAIKH PASHU
|
INDIAN BANK(607105)
|
|
393
|
KANNAD
|
MH-15-003-024-001/603
(KARANJKHEDA)
|
1815003024NRG24310120241219066
|
05/02/2024
|
HARI KISAN
|
1815003024WL068871
|
HARI KISAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535347
|
|
Mr. HARI KISAN OPALKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
394
|
KANNAD
|
MH-15-003-081-001/1000
(JEHUR)
|
1815003081NRG24010220241229585
|
05/02/2024
|
DATTATRAY AASARAM LINGAYAT
|
1815003081WL069328
|
DATTATRAY AASARAM LINGAYAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528338
|
|
DATTATRAY AASARAM LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-081-001/1000
(JEHUR)
|
1815003081NRG24010220241229584
|
05/02/2024
|
LATABAI SANTOSH LINGAYAT
|
1815003081WL069328
|
LATABAI SANTOSH LINGAYAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240528337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
396
|
KANNAD
|
MH-15-003-056-001/653
(UPLA)
|
1815003056NRG24030220241247866
|
05/02/2024
|
MANGALSING RAMSING BHAVAR
|
1815003056WL070390
|
MANGALSING RAMSING BHAVAR
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240549505
|
|
MANGALSINGH RAMSING BHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
KANNAD
|
MH-15-003-058-001/11
(SATKUND TIKARAM)
|
1815003058NRG24290120241209298
|
05/02/2024
|
KADUBAI LIMCHAND RATHOD
|
1815003058WL068316
|
KADUBAI LIMCHAND RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549496
|
|
KADUBAI LIMCHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
KANNAD
|
MH-15-003-058-001/11
(SATKUND TIKARAM)
|
1815003058NRG24290120241209299
|
05/02/2024
|
KADUBAI LIMCHAND RATHOD
|
1815003058WL068316
|
KADUBAI LIMCHAND RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549495
|
|
KADUBAI LIMCHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
KANNAD
|
MH-15-003-058-001/163
(SATKUND TIKARAM)
|
1815003058NRG24010220241233137
|
05/02/2024
|
JIJABAI NAMDEV RATHOD
|
1815003058WL069533
|
JIJABAI NAMDEV RATHOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535301
|
|
JIJABAI NADMEV RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
KANNAD
|
MH-15-003-058-001/539
(SATKUND TIKARAM)
|
1815003058NRG24010220241233164
|
05/02/2024
|
SAVITA SARICHAND CHAVAN
|
1815003058WL069533
|
SAVITA SARICHAND CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535300
|
|
SAVITA SARICHAND CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
KANNAD
|
MH-15-003-058-001/539
(SATKUND TIKARAM)
|
1815003058NRG24290120241209212
|
05/02/2024
|
SAVITA SARICHAND CHAVAN
|
1815003058WL068313
|
SAVITA SARICHAND CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535299
|
|
SAVITA SARICHAND CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24050220241257320
|
05/02/2024
|
HANUMANTA SAKHAHARI GAIKWAD
|
1815003WL070996
|
HANUMANTA SAKHAHARI GAIKWAD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535318
|
|
HANUMANT SAKHAHARI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
KANNAD
|
MH-15-003-071-001/569
(MUNDWADI)
|
1815003071NRG24040220241255227
|
05/02/2024
|
ANITA BHARAT TAYDE
|
1815003071WL070837
|
ANITA BHARAT TAYDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528369
|
|
ANITA BHARAT TAYDE
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
KANNAD
|
MH-15-003-071-001/569
(MUNDWADI)
|
1815003071NRG24040220241255226
|
05/02/2024
|
BHARAT LAXMAN TAYDE
|
1815003071WL070837
|
BHARAT LAXMAN TAYDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535239
|
|
BHARAT LAXMAN TAYDE
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KANNAD
|
MH-15-003-071-001/577
(MUNDWADI)
|
1815003000NRG24050220241257728
|
05/02/2024
|
RAMESHWAR WALMIK KAWDE
|
1815003WL071000
|
RAMESHWAR WALMIK KAWDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549497
|
|
RAMESHWAR VALMIK KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
KANNAD
|
MH-15-003-071-001/577
(MUNDWADI)
|
1815003000NRG24050220241257726
|
05/02/2024
|
RAMESHWAR WALMIK KAWDE
|
1815003WL071000
|
RAMESHWAR WALMIK KAWDE
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240549498
|
|
RAMESHWAR VALMIK KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
KANNAD
|
MH-15-003-071-001/577
(MUNDWADI)
|
1815003000NRG24050220241257727
|
05/02/2024
|
SHOBABAI WALMIK KAWADE
|
1815003WL071000
|
SHOBABAI WALMIK KAWADE
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240549494
|
|
SHOBHABAI VALMIK KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
KANNAD
|
MH-15-003-071-001/586
(MUNDWADI)
|
1815003071NRG24040220241255257
|
05/02/2024
|
DNYANESWAR VASANT MOTINGE
|
1815003071WL070839
|
DNYANESWAR VASANT MOTINGE
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549500
|
|
DYANESHWAR VASANT MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
KANNAD
|
MH-15-003-071-001/586
(MUNDWADI)
|
1815003071NRG24040220241255260
|
05/02/2024
|
JANABAI VASANT MOTINGE
|
1815003071WL070839
|
JANABAI VASANT MOTINGE
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549503
|
|
JANABAI VASANT MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
KANNAD
|
MH-15-003-071-001/586
(MUNDWADI)
|
1815003071NRG24040220241255258
|
05/02/2024
|
JAYSHREE DNYANESWAR MOTINGE
|
1815003071WL070839
|
JAYSHREE DNYANESWAR MOTINGE
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549499
|
|
JAYESHREE DNYANESHWAR MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
KANNAD
|
MH-15-003-071-001/586
(MUNDWADI)
|
1815003071NRG24040220241255259
|
05/02/2024
|
VASANT KASHINATH MOTINGE
|
1815003071WL070839
|
VASANT KASHINATH MOTINGE
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549504
|
|
VASANT KASHINATH MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
KANNAD
|
MH-15-003-071-001/595
(MUNDWADI)
|
1815003071NRG24040220241255180
|
05/02/2024
|
BALASAHEB BHAGINATH BARGAL
|
1815003071WL070833
|
BALASAHEB BHAGINATH BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534995
|
|
BALASAHEB BHAGINATH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-071-001/595
(MUNDWADI)
|
1815003071NRG24040220241255181
|
05/02/2024
|
SAVITA BALASAHEB BARGAL
|
1815003071WL070833
|
SAVITA BALASAHEB BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534994
|
|
Mr. SAVITA BALASAHEB BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24040220241255261
|
05/02/2024
|
ANITA VITTAL BARGAL
|
1815003071WL070839
|
ANITA VITTAL BARGAL
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549501
|
|
ANITA SANAPTRAO SHIRSATH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24040220241255262
|
05/02/2024
|
SANDIP ASHOK BARAGAL
|
1815003071WL070839
|
SANDIP ASHOK BARAGAL
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549502
|
|
SANDIP ASHOK BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
KANNAD
|
MH-15-003-083-001/378
(SITANAIK TANDA)
|
1815003083NRG24310120241222254
|
05/02/2024
|
SHOBHA SUNIL RATHOD
|
1815003083WL068998
|
SHOBHA SUNIL RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528401
|
|
SHOBHA SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KANNAD
|
MH-15-003-083-001/410
(SITANAIK TANDA)
|
1815003083NRG24300120241210030
|
05/02/2024
|
RAVINA SURESH PAWAR
|
1815003083WL068396
|
RAVINA SURESH PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535291
|
|
RAVINA SURESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
KANNAD
|
MH-15-003-083-001/410
(SITANAIK TANDA)
|
1815003083NRG24300120241210029
|
05/02/2024
|
SURESH DHARMU PAWAR
|
1815003083WL068396
|
SURESH DHARMU PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240535290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
KANNAD
|
MH-15-003-083-001/410
(SITANAIK TANDA)
|
1815003083NRG24310120241222112
|
05/02/2024
|
SURESH DHARMU PAWAR
|
1815003083WL068990
|
SURESH DHARMU PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240535289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
KANNAD
|
MH-15-003-083-001/501
(SITANAIK TANDA)
|
1815003083NRG24310120241222257
|
05/02/2024
|
GITABAI DINESH JADHAV
|
1815003083WL068998
|
GITABAI DINESH JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528402
|
|
GITABAI DINESH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
KANNAD
|
MH-15-003-083-001/75
(SITANAIK TANDA)
|
1815003083NRG24310120241222656
|
05/02/2024
|
VITHABAI FULSINGH BHAWAR
|
1815003083WL069020
|
VITHABAI FULSINGH BHAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535280
|
|
VITHABAI FULSING BHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
422
|
KANNAD
|
MH-15-003-090-001/1185
(CHAPANER)
|
1815003090NRG24300120241209599
|
05/02/2024
|
KRISHNA DIGAMBAR PAWAR
|
1815003090WL068336
|
KRISHNA DIGAMBAR PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535098
|
|
MR KRUSHNA DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
KANNAD
|
MH-15-003-090-001/1262
(CHAPANER)
|
1815003090NRG24300120241209600
|
05/02/2024
|
BABITA SANTOSH PAWAR
|
1815003090WL068336
|
BABITA SANTOSH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528333
|
|
MRS BABITA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
KANNAD
|
MH-15-003-090-001/333
(CHAPANER)
|
1815003090NRG24300120241209609
|
05/02/2024
|
BALIRAM NANASAHEB PAITHANPAGARE
|
1815003090WL068336
|
BALIRAM NANASAHEB PAITHANPAGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528196
|
|
BALIRAM NANASAHEB PAITHANPAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-090-001/333
(CHAPANER)
|
1815003090NRG24300120241209610
|
05/02/2024
|
RAMBHAU NANASAHEB PAITHANPAGARE
|
1815003090WL068336
|
RAMBHAU NANASAHEB PAITHANPAGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528206
|
|
MR RAMBHAU NANASAHEB PAITHANPAGARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
KANNAD
|
MH-15-003-099-001/183
(KANADGAON)
|
1815003099NRG24290120241208904
|
05/02/2024
|
VISHWANATH DATTU NALAWADE
|
1815003099WL068289
|
VISHWANATH DATTU NALAWADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528336
|
|
VISHWANATH DATTU NALAWADE
|
UNION BANK OF INDIA(508500)
|
|
427
|
KANNAD
|
MH-15-003-099-001/39
(KANADGAON)
|
1815003099NRG24290120241208911
|
05/02/2024
|
VILAS NANA NALAWADE
|
1815003099WL068289
|
VILAS NANA NALAWADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535106
|
|
VILAS NANA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
428
|
KANNAD
|
MH-15-003-078-001/32
(DABHADI)
|
1815003000NRG24040220241253532
|
05/02/2024
|
ANWARSHAH SHABUSHAH
|
1815003WL070737
|
ANWARSHAH SHABUSHAH
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528221
|
|
ANWARSHAH SHABUSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-078-001/32
(DABHADI)
|
1815003000NRG24040220241253533
|
05/02/2024
|
SHENAZ ANWARSHAH
|
1815003WL070737
|
SHENAZ ANWARSHAH
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528237
|
|
MRS SHEHNAJBI ANWAR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
430
|
KANNAD
|
MH-15-003-078-001/452
(DABHADI)
|
1815003000NRG24040220241253543
|
05/02/2024
|
HASINABI SAHEBALI
|
1815003WL070737
|
HASINABI SAHEBALI
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528234
|
|
MRS HASINABI SAHEBALI SHAH
|
STATE BANK OF INDIA(508548)
|
|
431
|
KANNAD
|
MH-15-003-078-001/452
(DABHADI)
|
1815003000NRG24040220241253542
|
05/02/2024
|
SAHEBALI ABDUL SHAH
|
1815003WL070737
|
SAHEBALI ABDUL SHAH
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535230
|
|
SAHEBALI ABDUL SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-083-001/378
(SITANAIK TANDA)
|
1815003083NRG24310120241222253
|
05/02/2024
|
SUNIL MOHAN RATHOD
|
1815003083WL068998
|
SUNIL MOHAN RATHOD
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528332
|
|
SUNIL MOHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
433
|
KANNAD
|
MH-15-003-071-001/593
(MUNDWADI)
|
1815003000NRG24050220241257521
|
05/02/2024
|
ANIL APPASAHEB MORE
|
1815003WL070996
|
ANIL APPASAHEB MORE
|
00415
|
SBIN0011514
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528205
|
|
MR ANIL APPASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
434
|
KANNAD
|
MH-15-003-071-001/593
(MUNDWADI)
|
1815003000NRG24050220241257523
|
05/02/2024
|
ANIL APPASAHEB MORE
|
1815003WL070996
|
ANIL APPASAHEB MORE
|
00415
|
SBIN0011514
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535110
|
|
MR ANIL APPASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
435
|
KANNAD
|
MH-15-003-012-001/242
(NEVPUR KHA)
|
1815003012NRG24300120241209790
|
05/02/2024
|
ANUJA DIPAK DESHMUKH
|
1815003012WL068356
|
ANUJA DIPAK DESHMUKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535243
|
|
MISS ANUJA DIPAK DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
436
|
KANNAD
|
MH-15-003-012-001/242
(NEVPUR KHA)
|
1815003012NRG24300120241209792
|
05/02/2024
|
ANUJA DIPAK DESHMUKH
|
1815003012WL068356
|
ANUJA DIPAK DESHMUKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535244
|
|
MISS ANUJA DIPAK DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
437
|
KANNAD
|
MH-15-003-012-001/242
(NEVPUR KHA)
|
1815003012NRG24300120241209791
|
05/02/2024
|
DIPAK DATTU DESHMUKH
|
1815003012WL068356
|
DIPAK DATTU DESHMUKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528218
|
|
DIPAK DATTU DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-012-001/242
(NEVPUR KHA)
|
1815003012NRG24300120241209789
|
05/02/2024
|
DIPAK DATTU DESHMUKH
|
1815003012WL068356
|
DIPAK DATTU DESHMUKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528219
|
|
DIPAK DATTU DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-012-001/549
(NEVPUR KHA)
|
1815003012NRG24300120241209762
|
05/02/2024
|
AMOL RAMESH DESHMUKH
|
1815003012WL068353
|
AMOL RAMESH DESHMUKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535335
|
|
Mr. AMOL RAMESHRAV SOLUNKE
|
INDIAN BANK(607105)
|
|
440
|
KANNAD
|
MH-15-003-012-001/549
(NEVPUR KHA)
|
1815003012NRG24300120241209760
|
05/02/2024
|
AMOL RAMESH DESHMUKH
|
1815003012WL068353
|
AMOL RAMESH DESHMUKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535336
|
|
Mr. AMOL RAMESHRAV SOLUNKE
|
INDIAN BANK(607105)
|
|
441
|
KANNAD
|
MH-15-003-012-001/655
(NEVPUR KHA)
|
1815003012NRG24300120241209737
|
05/02/2024
|
MANGAL KRUSHNA JAGTAP
|
1815003012WL068351
|
MANGAL KRUSHNA JAGTAP
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535333
|
|
MISS MANGAL KRUSHNA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
442
|
KANNAD
|
MH-15-003-029-001/141
(KHATKHEDA)
|
1815003029NRG24290120241209325
|
05/02/2024
|
NRIVRUTI SHYAMRAO PAVAR
|
1815003029WL068318
|
NRIVRUTI SHYAMRAO PAVAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535095
|
|
NRIVRUTI SHYAMRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-029-001/142
(KHATKHEDA)
|
1815003029NRG24290120241209327
|
05/02/2024
|
Usha Gopal Shevale
|
1815003029WL068318
|
Usha Gopal Shevale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528248
|
|
MS USHA GOPAL SHEWAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
KANNAD
|
MH-15-003-029-001/160
(KHATKHEDA)
|
1815003029NRG24290120241209383
|
05/02/2024
|
Manoj Dattu Pawar
|
1815003029WL068324
|
Manoj Dattu Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528213
|
|
MR MANOJ DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
KANNAD
|
MH-15-003-029-001/160
(KHATKHEDA)
|
1815003029NRG24290120241209384
|
05/02/2024
|
Manoj Dattu Pawar
|
1815003029WL068324
|
Manoj Dattu Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528212
|
|
MR MANOJ DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
KANNAD
|
MH-15-003-029-001/511
(KHATKHEDA)
|
1815003029NRG24290120241209349
|
05/02/2024
|
Krushna Sahebrao Pawar
|
1815003029WL068320
|
Krushna Sahebrao Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528211
|
|
Krushna Sahebrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-029-001/513
(KHATKHEDA)
|
1815003029NRG24290120241209351
|
05/02/2024
|
Vijaya Sahebrao Pawar
|
1815003029WL068320
|
Vijaya Sahebrao Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535332
|
|
Vijaya Sahebrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-029-001/56
(KHATKHEDA)
|
1815003029NRG24290120241209329
|
05/02/2024
|
Mangla Shivlal Shevale
|
1815003029WL068318
|
Mangla Shivlal Shevale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528264
|
|
MS MANGLA SHIVLAL SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
449
|
KANNAD
|
MH-15-003-029-001/99
(KHATKHEDA)
|
1815003029NRG24290120241209369
|
05/02/2024
|
DIGAMBAR SAMPATRAO PAVAR
|
1815003029WL068323
|
DIGAMBAR SAMPATRAO PAVAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528217
|
|
DIGAMBAR SAMPATRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-029-001/99
(KHATKHEDA)
|
1815003029NRG24290120241209370
|
05/02/2024
|
DIGAMBAR SAMPATRAO PAVAR
|
1815003029WL068323
|
DIGAMBAR SAMPATRAO PAVAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528216
|
|
DIGAMBAR SAMPATRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KANNAD
|
MH-15-003-040-001/457
(SAKHARWEL)
|
1815003029NRG24290120241209415
|
05/02/2024
|
Bhagwan Narayan Pawar
|
1815003029WL068324
|
Bhagwan Narayan Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528226
|
|
Bhagwan Narayan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-040-001/457
(SAKHARWEL)
|
1815003029NRG24290120241209416
|
05/02/2024
|
Bhagwan Narayan Pawar
|
1815003029WL068324
|
Bhagwan Narayan Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528225
|
|
Bhagwan Narayan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-040-001/457
(SAKHARWEL)
|
1815003029NRG24290120241209417
|
05/02/2024
|
Bhagwan Narayan Pawar
|
1815003029WL068324
|
Bhagwan Narayan Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528224
|
|
Bhagwan Narayan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-040-001/457
(SAKHARWEL)
|
1815003029NRG24290120241209418
|
05/02/2024
|
Bhagwan Narayan Pawar
|
1815003029WL068324
|
Bhagwan Narayan Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528223
|
|
Bhagwan Narayan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-040-001/457
(SAKHARWEL)
|
1815003029NRG24290120241209419
|
05/02/2024
|
Bhagwan Narayan Pawar
|
1815003029WL068324
|
Bhagwan Narayan Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528222
|
|
Bhagwan Narayan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-040-001/461
(SAKHARWEL)
|
1815003029NRG24290120241209373
|
05/02/2024
|
SAINATH Jaywanta Pawar
|
1815003029WL068323
|
SAINATH Jaywanta Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535102
|
|
SAINATH Jaywanta Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-040-001/461
(SAKHARWEL)
|
1815003029NRG24290120241209374
|
05/02/2024
|
SAINATH Jaywanta Pawar
|
1815003029WL068323
|
SAINATH Jaywanta Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535101
|
|
SAINATH Jaywanta Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-040-001/603
(SAKHARWEL)
|
1815003029NRG24290120241209353
|
05/02/2024
|
Sunil Nanarao Pawar
|
1815003029WL068320
|
Sunil Nanarao Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528215
|
|
Sunil Nanarao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-040-001/643
(SAKHARWEL)
|
1815003029NRG24290120241209354
|
05/02/2024
|
Gajanan Bhaskar Ghatge
|
1815003029WL068320
|
Gajanan Bhaskar Ghatge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535107
|
|
GAJANAN GHATGE
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
KANNAD
|
MH-15-003-115-001/107
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259580
|
05/02/2024
|
GOKUL RAMESHWAR VETAL
|
1815003115WL071106
|
GOKUL RAMESHWAR VETAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535397
|
|
GOKUL RAMESHWAR VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-115-001/107
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259581
|
05/02/2024
|
GOKUL RAMESHWAR VETAL
|
1815003115WL071106
|
GOKUL RAMESHWAR VETAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535398
|
|
GOKUL RAMESHWAR VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-115-001/270
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259724
|
05/02/2024
|
SHANKAR KARBHARI THOKAL
|
1815003115WL071118
|
SHANKAR KARBHARI THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535339
|
|
SHANKAR KARBHARI THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-115-001/270
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259725
|
05/02/2024
|
SHANKAR KARBHARI THOKAL
|
1815003115WL071118
|
SHANKAR KARBHARI THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535340
|
|
SHANKAR KARBHARI THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-115-001/353
(GGP MALEGAON THOKAL)
|
1815003115NRG24250120241186103
|
05/02/2024
|
RANJANA SURESH THOKAL
|
1815003115WL067189
|
RANJANA SURESH THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528243
|
|
MRS RANJANA SURESH THOKAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
KANNAD
|
MH-15-003-115-001/353
(GGP MALEGAON THOKAL)
|
1815003115NRG24250120241186105
|
05/02/2024
|
RANJANA SURESH THOKAL
|
1815003115WL067189
|
RANJANA SURESH THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528242
|
|
MRS RANJANA SURESH THOKAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
KANNAD
|
MH-15-003-115-001/353
(GGP MALEGAON THOKAL)
|
1815003115NRG24250120241186102
|
05/02/2024
|
SURESH AMBADAS THOKAL
|
1815003115WL067189
|
SURESH AMBADAS THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535109
|
|
SURESH AMBADAS THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-115-001/353
(GGP MALEGAON THOKAL)
|
1815003115NRG24250120241186104
|
05/02/2024
|
SURESH AMBADAS THOKAL
|
1815003115WL067189
|
SURESH AMBADAS THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535108
|
|
SURESH AMBADAS THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KANNAD
|
MH-15-003-115-001/36
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259734
|
05/02/2024
|
HIRAMAN GOTIRAM THOKAL
|
1815003115WL071118
|
HIRAMAN GOTIRAM THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528235
|
|
HIRAMAN GOTIRAM THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-115-001/36
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259735
|
05/02/2024
|
HIRAMAN GOTIRAM THOKAL
|
1815003115WL071118
|
HIRAMAN GOTIRAM THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528236
|
|
HIRAMAN GOTIRAM THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
470
|
KANNAD
|
MH-15-003-012-001/2979
(NEVPUR KHA)
|
1815003012NRG24300120241209735
|
05/02/2024
|
PUJA BABAN RAUT
|
1815003012WL068351
|
PUJA BABAN RAUT
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528241
|
|
MRS POOJABAI BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
471
|
KANNAD
|
MH-15-003-012-001/2979
(NEVPUR KHA)
|
1815003012NRG24300120241209733
|
05/02/2024
|
PUJA BABAN RAUT
|
1815003012WL068351
|
PUJA BABAN RAUT
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528240
|
|
MRS POOJABAI BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
472
|
KANNAD
|
MH-15-003-020-001/1088
(UMBARKHEDA)
|
1815003020NRG24310120241220624
|
05/02/2024
|
RAVINDRA TUKARAM RATHOD
|
1815003020WL068939
|
RAVINDRA TUKARAM RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535454
|
|
RAVINDRA TUKARAM RATHOD
|
HDFC BANK LTD(607152)
|
|
473
|
KANNAD
|
MH-15-003-020-001/1088
(UMBARKHEDA)
|
1815003020NRG24030220241249155
|
05/02/2024
|
RAVINDRA TUKARAM RATHOD
|
1815003020WL070475
|
RAVINDRA TUKARAM RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535453
|
|
RAVINDRA TUKARAM RATHOD
|
HDFC BANK LTD(607152)
|
|
474
|
KANNAD
|
MH-15-003-020-001/704
(UMBARKHEDA)
|
1815003020NRG24030220241249160
|
05/02/2024
|
RAHUL BHAKSAR RATHOD
|
1815003020WL070475
|
RAHUL BHAKSAR RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535097
|
|
RAHUL BHASKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KANNAD
|
MH-15-003-020-001/747
(UMBARKHEDA)
|
1815003020NRG24030220241249163
|
05/02/2024
|
MULCHAND BHOPA CHAVAN
|
1815003020WL070475
|
MULCHAND BHOPA CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528207
|
|
MULCHAND BHOPA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-020-001/952
(UMBARKHEDA)
|
1815003020NRG24030220241249297
|
05/02/2024
|
Dinesh Premsing Jadhav
|
1815003020WL070480
|
Dinesh Premsing Jadhav
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535000
|
|
MS DINESH PREMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
477
|
KANNAD
|
MH-15-003-020-001/952
(UMBARKHEDA)
|
1815003020NRG24030220241249298
|
05/02/2024
|
Dinesh Premsing Jadhav
|
1815003020WL070480
|
Dinesh Premsing Jadhav
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535001
|
|
MS DINESH PREMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
478
|
KANNAD
|
MH-15-003-058-001/134
(SATKUND TIKARAM)
|
1815003058NRG24010220241233134
|
05/02/2024
|
YOGESH LALCHAND CHAVAN
|
1815003058WL069533
|
YOGESH LALCHAND CHAVAN
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535094
|
|
MR YOGESH LALCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
479
|
KANNAD
|
MH-15-003-058-001/356
(SATKUND TIKARAM)
|
1815003058NRG24290120241200415
|
05/02/2024
|
SURESH KHUSHAL CHAVAN
|
1815003058WL067875
|
SURESH KHUSHAL CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535310
|
|
MR SURESH KHUSHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
KANNAD
|
MH-15-003-058-001/403
(SATKUND TIKARAM)
|
1815003058NRG24290120241200417
|
05/02/2024
|
KRISHNA BABU RATHOD
|
1815003058WL067875
|
KRISHNA BABU RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528149
|
|
MR KRUSHNA BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
481
|
KANNAD
|
MH-15-003-058-001/432
(SATKUND TIKARAM)
|
1815003058NRG24290120241209475
|
05/02/2024
|
GOKUL HARICHAND RATHOD
|
1815003058WL068326
|
GOKUL HARICHAND RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535311
|
|
MR GOKUL HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
482
|
KANNAD
|
MH-15-003-058-001/432
(SATKUND TIKARAM)
|
1815003058NRG24290120241209476
|
05/02/2024
|
GOKUL HARICHAND RATHOD
|
1815003058WL068326
|
GOKUL HARICHAND RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535312
|
|
MR GOKUL HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
483
|
KANNAD
|
MH-15-003-058-001/458
(SATKUND TIKARAM)
|
1815003058NRG24290120241200475
|
05/02/2024
|
BEBIBAI MULCHAND PAWAR
|
1815003058WL067882
|
BEBIBAI MULCHAND PAWAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528148
|
|
BEBIBAI MULCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-058-001/458
(SATKUND TIKARAM)
|
1815003058NRG24290120241200476
|
05/02/2024
|
DNYANESHWAR MULCHAND PAWAR
|
1815003058WL067882
|
DNYANESHWAR MULCHAND PAWAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535096
|
|
DNYANESHWAR MULCHAND PAWAR
|
ICICI BANK LTD(508534)
|
|
485
|
KANNAD
|
MH-15-003-058-001/511
(SATKUND TIKARAM)
|
1815003058NRG24290120241200407
|
05/02/2024
|
Maachindra Devchand Rathod
|
1815003058WL067873
|
Maachindra Devchand Rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535337
|
|
Mr. Machindra Devchand Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
KANNAD
|
MH-15-003-077-001/577
(BAHIRGAON)
|
1815003000NRG24040220241253179
|
05/02/2024
|
prajwal dinesh pawar
|
1815003WL070715
|
prajwal dinesh pawar
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528151
|
|
PRAJWAL DINESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KANNAD
|
MH-15-003-077-001/577
(BAHIRGAON)
|
1815003000NRG24040220241253183
|
05/02/2024
|
prajwal dinesh pawar
|
1815003WL070715
|
prajwal dinesh pawar
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240528150
|
|
PRAJWAL DINESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KANNAD
|
MH-15-003-077-001/577
(BAHIRGAON)
|
1815003000NRG24040220241253181
|
05/02/2024
|
pratiksha dinesh pawar
|
1815003WL070715
|
pratiksha dinesh pawar
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535457
|
|
MRS PRATIKSHA DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
KANNAD
|
MH-15-003-078-001/12
(DABHADI)
|
1815003000NRG24040220241253552
|
05/02/2024
|
BABURAO GOVINDRAO ADIK
|
1815003WL070738
|
BABURAO GOVINDRAO ADIK
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528334
|
|
BABURAO GOVINDRAO ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-078-001/426
(DABHADI)
|
1815003000NRG24040220241253538
|
05/02/2024
|
ANKUSHRAO SHRIPADRAO ADIK
|
1815003WL070737
|
ANKUSHRAO SHRIPADRAO ADIK
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535093
|
|
ANKUSHRAO SHRIPADRAO ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-078-001/529
(DABHADI)
|
1815003000NRG24040220241253564
|
05/02/2024
|
VISHAL MACHINDRA ADIAK
|
1815003WL070738
|
VISHAL MACHINDRA ADIAK
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528381
|
|
VISHAL MACHINDRA ADIAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-084-001/70
(KOLWADI)
|
1815003084NRG24010220241228816
|
05/02/2024
|
Swapanil Balu Nagare
|
1815003084WL069295
|
Swapanil Balu Nagare
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535334
|
|
SWAPNIL BALU NAGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
KANNAD
|
MH-15-003-106-001/121
(GHUSUR TANDA)
|
1815003106NRG24300120241213007
|
05/02/2024
|
BHASKAR MAHADU BORDE
|
1815003106WL068570
|
BHASKAR MAHADU BORDE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528214
|
|
Mr. Bhaskar Madhav Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
KANNAD
|
MH-15-003-106-001/219
(GHUSUR TANDA)
|
1815003106NRG24300120241213035
|
05/02/2024
|
ANNASAHEB JAYVANTARAO GAIKAWAD
|
1815003106WL068570
|
ANNASAHEB JAYVANTARAO GAIKAWAD
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535250
|
|
ANNASAHEB JAYVANTARAO GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
495
|
KANNAD
|
MH-15-003-078-001/12
(DABHADI)
|
1815003000NRG24040220241253553
|
05/02/2024
|
KAMALBAI BABURAO ADIK
|
1815003WL070738
|
KAMALBAI BABURAO ADIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528384
|
|
KAMALBAI BABURAO ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-078-001/129
(DABHADI)
|
1815003000NRG24040220241253525
|
05/02/2024
|
SAVITA SANTOSH AADIK
|
1815003WL070737
|
SAVITA SANTOSH AADIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535459
|
|
MRS SAVITA SANTOSH ADIK
|
STATE BANK OF INDIA(508548)
|
|
497
|
KANNAD
|
MH-15-003-078-001/230
(DABHADI)
|
1815003000NRG24040220241253554
|
05/02/2024
|
MACHHINDRA GOVINDRAO ADIK
|
1815003WL070738
|
MACHHINDRA GOVINDRAO ADIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528383
|
|
MACHHINDR GOVINDRAO ADIAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KANNAD
|
MH-15-003-078-001/266
(DABHADI)
|
1815003000NRG24040220241253531
|
05/02/2024
|
SANGITA SANJAY GAIKWAD
|
1815003WL070737
|
SANGITA SANJAY GAIKWAD
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535461
|
|
MRS SANGITA SANJU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
499
|
KANNAD
|
MH-15-003-078-001/410
(DABHADI)
|
1815003000NRG24040220241253537
|
05/02/2024
|
SUNITA RAMHARI ADHIK
|
1815003WL070737
|
SUNITA RAMHARI ADHIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535281
|
|
MRS SUNITA RAMHARI ADIK
|
STATE BANK OF INDIA(508548)
|
|
500
|
KANNAD
|
MH-15-003-078-001/8
(DABHADI)
|
1815003000NRG24040220241253571
|
05/02/2024
|
AVINASH UATTAM AADHIK
|
1815003WL070738
|
AVINASH UATTAM AADHIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528382
|
|
MR AVINASH UTTAM ADIAK
|
STATE BANK OF INDIA(508548)
|
|
501
|
KANNAD
|
MH-15-003-078-001/8
(DABHADI)
|
1815003000NRG24040220241253570
|
05/02/2024
|
SUNITA UATTAM AADHIK
|
1815003WL070738
|
SUNITA UATTAM AADHIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535234
|
|
SUNITA UATTAM AADHIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-106-001/112
(GHUSUR TANDA)
|
1815003106NRG24300120241213003
|
05/02/2024
|
VINAYAK TUKARAM GAIKWAD
|
1815003106WL068570
|
VINAYAK TUKARAM GAIKWAD
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535249
|
|
VINAYAK TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
503
|
KANNAD
|
MH-15-003-003-001/187
(GGP BELKHEDA)
|
1815003000NRG24030220241249138
|
05/02/2024
|
AJAMAL GULAB RATHOD
|
1815003WL070474
|
AJAMAL GULAB RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535451
|
|
AJAMAL GULAB RATHOD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
504
|
KANNAD
|
MH-15-003-003-001/187
(GGP BELKHEDA)
|
1815003000NRG24030220241249140
|
05/02/2024
|
GAJMAL GULAB RATHOD
|
1815003WL070474
|
GAJMAL GULAB RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535338
|
|
MR GAJAMAL GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
505
|
KANNAD
|
MH-15-003-003-001/187
(GGP BELKHEDA)
|
1815003000NRG24030220241249139
|
05/02/2024
|
LATA AJAMAL RATHOD
|
1815003WL070474
|
LATA AJAMAL RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535460
|
|
MRS LATABAI AJMAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
506
|
KANNAD
|
MH-15-003-003-001/187
(GGP BELKHEDA)
|
1815003000NRG24030220241249141
|
05/02/2024
|
PREMRAJ AJMAL RATHOD
|
1815003WL070474
|
PREMRAJ AJMAL RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528247
|
|
PREMRAJ AAJMAL RATHO
|
BANDHAN BANK LIMITED(508753)
|
|
507
|
KANNAD
|
MH-15-003-003-001/195
(GGP BELKHEDA)
|
1815003000NRG24030220241249143
|
05/02/2024
|
KASHINATH JALAM RATHOD
|
1815003WL070474
|
KASHINATH JALAM RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535452
|
|
KASHINATH JALAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-003-001/257
(GGP BELKHEDA)
|
1815003000NRG24030220241249150
|
05/02/2024
|
MAINABAI PUNDALIK GAIKWAD
|
1815003WL070474
|
MAINABAI PUNDALIK GAIKWAD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535458
|
|
MRS MAINABAI PUNDLIK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
509
|
KANNAD
|
MH-15-003-071-001/727
(MUNDWADI)
|
1815003000NRG24050220241257572
|
05/02/2024
|
VIDYA RAMDAS BARGAL
|
1815003WL070996
|
VIDYA RAMDAS BARGAL
|
00415
|
SBIN0050896
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535324
|
|
Mrs. VIDYA RAMDAS BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
KANNAD
|
MH-15-003-071-001/727
(MUNDWADI)
|
1815003000NRG24050220241257573
|
05/02/2024
|
VIDYA RAMDAS BARGAL
|
1815003WL070996
|
VIDYA RAMDAS BARGAL
|
00415
|
SBIN0050896
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535325
|
|
Mrs. VIDYA RAMDAS BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
KANNAD
|
MH-15-003-071-001/727
(MUNDWADI)
|
1815003000NRG24050220241257574
|
05/02/2024
|
VIDYA RAMDAS BARGAL
|
1815003WL070996
|
VIDYA RAMDAS BARGAL
|
00415
|
SBIN0050896
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535326
|
|
Mrs. VIDYA RAMDAS BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
512
|
KANNAD
|
MH-15-003-012-001/125
(NEVPUR KHA)
|
1815003012NRG24300120241209787
|
05/02/2024
|
Pushpa Manta Solunke
|
1815003012WL068356
|
Pushpa Manta Solunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528177
|
|
PUSHPA MANTA SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KANNAD
|
MH-15-003-012-001/125
(NEVPUR KHA)
|
1815003012NRG24300120241209788
|
05/02/2024
|
Pushpa Manta Solunke
|
1815003012WL068356
|
Pushpa Manta Solunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528176
|
|
PUSHPA MANTA SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KANNAD
|
MH-15-003-012-001/561
(NEVPUR KHA)
|
1815003012NRG24300120241209796
|
05/02/2024
|
GAYATRI NILESH SOLUNKE
|
1815003012WL068356
|
GAYATRI NILESH SOLUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528175
|
|
GAYATRI NILESH SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KANNAD
|
MH-15-003-012-001/561
(NEVPUR KHA)
|
1815003012NRG24300120241209798
|
05/02/2024
|
GAYATRI NILESH SOLUNKE
|
1815003012WL068356
|
GAYATRI NILESH SOLUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528174
|
|
GAYATRI NILESH SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KANNAD
|
MH-15-003-020-001/1088
(UMBARKHEDA)
|
1815003020NRG24310120241220625
|
05/02/2024
|
SAVITA RAVINDRA RATHOD
|
1815003020WL068939
|
SAVITA RAVINDRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528187
|
|
SAVITA RAVINDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KANNAD
|
MH-15-003-020-001/1088
(UMBARKHEDA)
|
1815003020NRG24030220241249156
|
05/02/2024
|
SAVITA RAVINDRA RATHOD
|
1815003020WL070475
|
SAVITA RAVINDRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528188
|
|
SAVITA RAVINDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KANNAD
|
MH-15-003-020-001/1095
(UMBARKHEDA)
|
1815003020NRG24030220241249182
|
05/02/2024
|
KUSHNA VASARAM RATHOD
|
1815003020WL070476
|
KUSHNA VASARAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528195
|
|
KRUSHNA VASARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KANNAD
|
MH-15-003-020-001/1095
(UMBARKHEDA)
|
1815003020NRG24030220241249183
|
05/02/2024
|
KUSHNA VASARAM RATHOD
|
1815003020WL070476
|
KUSHNA VASARAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528194
|
|
KRUSHNA VASARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KANNAD
|
MH-15-003-020-001/797
(UMBARKHEDA)
|
1815003020NRG24030220241249188
|
05/02/2024
|
GAYABAI ONKAR BALE
|
1815003020WL070476
|
GAYABAI ONKAR BALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528186
|
|
GAYABAI ONKAR BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KANNAD
|
MH-15-003-020-001/797
(UMBARKHEDA)
|
1815003020NRG24030220241249189
|
05/02/2024
|
GAYABAI ONKAR BALE
|
1815003020WL070476
|
GAYABAI ONKAR BALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528185
|
|
GAYABAI ONKAR BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KANNAD
|
MH-15-003-029-001/511
(KHATKHEDA)
|
1815003029NRG24290120241209350
|
05/02/2024
|
Vaishali Krushna Pawar
|
1815003029WL068320
|
Vaishali Krushna Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528189
|
|
VAISHALI KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KANNAD
|
MH-15-003-058-001/521
(SATKUND TIKARAM)
|
1815003058NRG24290120241209304
|
05/02/2024
|
YOGESH SEVA LAL RATHOD
|
1815003058WL068316
|
YOGESH SEVA LAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528190
|
|
YOGESH SEVALAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KANNAD
|
MH-15-003-058-001/650
(SATKUND TIKARAM)
|
1815003058NRG24290120241209308
|
05/02/2024
|
SHITAL KISAN RATHOD
|
1815003058WL068316
|
SHITAL KISAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528172
|
|
SHITAL KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KANNAD
|
MH-15-003-058-001/650
(SATKUND TIKARAM)
|
1815003058NRG24290120241209309
|
05/02/2024
|
SHITAL KISAN RATHOD
|
1815003058WL068316
|
SHITAL KISAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528173
|
|
SHITAL KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KANNAD
|
MH-15-003-058-001/651
(SATKUND TIKARAM)
|
1815003058NRG24290120241209312
|
05/02/2024
|
MONIKA VIHAY RATHOD
|
1815003058WL068316
|
MONIKA VIHAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528179
|
|
MONIKA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KANNAD
|
MH-15-003-058-001/651
(SATKUND TIKARAM)
|
1815003058NRG24290120241208585
|
05/02/2024
|
MONIKA VIHAY RATHOD
|
1815003058WL068273
|
MONIKA VIHAY RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528178
|
|
MONIKA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KANNAD
|
MH-15-003-058-001/653
(SATKUND TIKARAM)
|
1815003058NRG24290120241209316
|
05/02/2024
|
KOMAL NILESH JADHAV
|
1815003058WL068316
|
KOMAL NILESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528182
|
|
KOMAL NILESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KANNAD
|
MH-15-003-058-001/653
(SATKUND TIKARAM)
|
1815003058NRG24290120241209314
|
05/02/2024
|
KOMAL NILESH JADHAV
|
1815003058WL068316
|
KOMAL NILESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528183
|
|
KOMAL NILESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KANNAD
|
MH-15-003-071-001/171
(MUNDWADI)
|
1815003000NRG24050220241257345
|
05/02/2024
|
KRUSHNA KAILAS BANSOD
|
1815003WL070996
|
KRUSHNA KAILAS BANSOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528191
|
|
KRUSHNA KAILAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KANNAD
|
MH-15-003-071-001/171
(MUNDWADI)
|
1815003000NRG24050220241257346
|
05/02/2024
|
KRUSHNA KAILAS BANSOD
|
1815003WL070996
|
KRUSHNA KAILAS BANSOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528192
|
|
KRUSHNA KAILAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KANNAD
|
MH-15-003-071-001/171
(MUNDWADI)
|
1815003000NRG24050220241257347
|
05/02/2024
|
KRUSHNA KAILAS BANSOD
|
1815003WL070996
|
KRUSHNA KAILAS BANSOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528193
|
|
KRUSHNA KAILAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003000NRG24050220241257769
|
05/02/2024
|
ADINATH BHIMRAJ SHINDE
|
1815003WL071000
|
ADINATH BHIMRAJ SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240528184
|
|
ADINATH BHIMRAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KANNAD
|
MH-15-003-077-001/577
(BAHIRGAON)
|
1815003000NRG24040220241253184
|
05/02/2024
|
Tanmay Dinesh Pawar
|
1815003WL070715
|
Tanmay Dinesh Pawar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240528181
|
|
TANMAY DINESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KANNAD
|
MH-15-003-077-001/577
(BAHIRGAON)
|
1815003000NRG24040220241253180
|
05/02/2024
|
Tanmay Dinesh Pawar
|
1815003WL070715
|
Tanmay Dinesh Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528180
|
|
TANMAY DINESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KANNAD
|
MH-15-003-083-001/610
(SITANAIK TANDA)
|
1815003083NRG24300120241210032
|
05/02/2024
|
TEJASWINI SANDIP RATHOD
|
1815003083WL068396
|
TEJASWINI SANDIP RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535293
|
|
TEJASWINI SANDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KANNAD
|
MH-15-003-083-001/610
(SITANAIK TANDA)
|
1815003083NRG24310120241222114
|
05/02/2024
|
TEJASWINI SANDIP RATHOD
|
1815003083WL068990
|
TEJASWINI SANDIP RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535292
|
|
TEJASWINI SANDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
538
|
KANNAD
|
MH-15-003-003-001/256
(GGP BELKHEDA)
|
1815003000NRG24030220241249145
|
05/02/2024
|
RAMKRUSHNA PUNDALIK GAIKWAD
|
1815003WL070474
|
RAMKRUSHNA PUNDALIK GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535160
|
|
RAMKRUSHNA PUNDALIK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-012-001/549
(NEVPUR KHA)
|
1815003012NRG24300120241209761
|
05/02/2024
|
RAMESH BHIKANRAO DESHMUKH
|
1815003012WL068353
|
RAMESH BHIKANRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535114
|
|
Mr. RAMESH BHIKANRAO SOLUNKE
|
INDIAN BANK(607105)
|
|
540
|
KANNAD
|
MH-15-003-012-001/549
(NEVPUR KHA)
|
1815003012NRG24300120241209759
|
05/02/2024
|
RAMESH BHIKANRAO DESHMUKH
|
1815003012WL068353
|
RAMESH BHIKANRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535115
|
|
Mr. RAMESH BHIKANRAO SOLUNKE
|
INDIAN BANK(607105)
|
|
541
|
KANNAD
|
MH-15-003-012-001/561
(NEVPUR KHA)
|
1815003012NRG24300120241209797
|
05/02/2024
|
NILESH MANTRAO SOLUNKE
|
1815003012WL068356
|
NILESH MANTRAO SOLUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535118
|
|
NILESH MANTRAO SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-012-001/561
(NEVPUR KHA)
|
1815003012NRG24300120241209795
|
05/02/2024
|
NILESH MANTRAO SOLUNKE
|
1815003012WL068356
|
NILESH MANTRAO SOLUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535119
|
|
NILESH MANTRAO SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-020-001/60
(UMBARKHEDA)
|
1815003020NRG24030220241249185
|
05/02/2024
|
sapna vinod bale
|
1815003020WL070476
|
sapna vinod bale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534971
|
|
sapna vinod bale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-020-001/60
(UMBARKHEDA)
|
1815003020NRG24030220241249187
|
05/02/2024
|
sapna vinod bale
|
1815003020WL070476
|
sapna vinod bale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534970
|
|
sapna vinod bale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-020-001/704
(UMBARKHEDA)
|
1815003020NRG24310120241220626
|
05/02/2024
|
BHASKAR DALU RATHOD
|
1815003020WL068939
|
BHASKAR DALU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534966
|
|
BHASKAR DALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-020-001/704
(UMBARKHEDA)
|
1815003020NRG24030220241249157
|
05/02/2024
|
BHASKAR DALU RATHOD
|
1815003020WL070475
|
BHASKAR DALU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534967
|
|
BHASKAR DALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-020-001/704
(UMBARKHEDA)
|
1815003020NRG24030220241249158
|
05/02/2024
|
LALITABAI BHASKAR RATHOD
|
1815003020WL070475
|
LALITABAI BHASKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534968
|
|
LALITABAI BHASKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-020-001/899
(UMBARKHEDA)
|
1815003020NRG24030220241249969
|
05/02/2024
|
CHETAN RAJU RATHOD
|
1815003020WL070508
|
CHETAN RAJU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534969
|
|
CHETAN RAJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-024-001/1832
(KARANJKHEDA)
|
1815003024NRG24310120241219055
|
05/02/2024
|
BAJIRAO RAGHUNATH SURADKAR
|
1815003024WL068871
|
BAJIRAO RAGHUNATH SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534965
|
|
Mr. BAJIRAO RAGHUNATH SURADKAR
|
INDIAN BANK(607105)
|
|
550
|
KANNAD
|
MH-15-003-024-001/1867
(KARANJKHEDA)
|
1815003024NRG24310120241219058
|
05/02/2024
|
KISAN PUNJAJI OPLKAR
|
1815003024WL068871
|
KISAN PUNJAJI OPLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534964
|
|
KISAN PUNJAJI OPLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-024-001/236
(KARANJKHEDA)
|
1815003024NRG24310120241219061
|
05/02/2024
|
MANGALBAI PUNJAJI NARWADE
|
1815003024WL068871
|
MANGALBAI PUNJAJI NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534963
|
|
MANGALBAI PUNJAJI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-024-001/236
(KARANJKHEDA)
|
1815003024NRG24310120241219060
|
05/02/2024
|
PUNJAJI RAMBHAU NARWADE
|
1815003024WL068871
|
PUNJAJI RAMBHAU NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534962
|
|
PUNJAJI RAMBHAU NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24290120241209425
|
05/02/2024
|
RAJU NARAYAN GHARGE
|
1815003029WL068325
|
RAJU NARAYAN GHARGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528284
|
|
RAJU NARAYAN GHARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24290120241209431
|
05/02/2024
|
RAJU NARAYAN GHARGE
|
1815003029WL068325
|
RAJU NARAYAN GHARGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528285
|
|
RAJU NARAYAN GHARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24290120241209427
|
05/02/2024
|
RAJU NARAYAN GHARGE
|
1815003029WL068325
|
RAJU NARAYAN GHARGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528283
|
|
RAJU NARAYAN GHARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24290120241209429
|
05/02/2024
|
RAJU NARAYAN GHARGE
|
1815003029WL068325
|
RAJU NARAYAN GHARGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528282
|
|
RAJU NARAYAN GHARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-029-001/142
(KHATKHEDA)
|
1815003029NRG24290120241209326
|
05/02/2024
|
GOPAL DIPCHAND SALVE
|
1815003029WL068318
|
GOPAL DIPCHAND SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528301
|
|
GOPAL DIPCHAND SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-029-001/173
(KHATKHEDA)
|
1815003029NRG24290120241209385
|
05/02/2024
|
KRUSHNA RAMRAO KAKULTE
|
1815003029WL068324
|
KRUSHNA RAMRAO KAKULTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535223
|
|
KRUSHNA RAMRAO KAKULTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-029-001/173
(KHATKHEDA)
|
1815003029NRG24290120241209386
|
05/02/2024
|
KRUSHNA RAMRAO KAKULTE
|
1815003029WL068324
|
KRUSHNA RAMRAO KAKULTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535222
|
|
KRUSHNA RAMRAO KAKULTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-029-001/173
(KHATKHEDA)
|
1815003029NRG24290120241209387
|
05/02/2024
|
KRUSHNA RAMRAO KAKULTE
|
1815003029WL068324
|
KRUSHNA RAMRAO KAKULTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535221
|
|
KRUSHNA RAMRAO KAKULTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-029-001/173
(KHATKHEDA)
|
1815003029NRG24290120241209388
|
05/02/2024
|
KRUSHNA RAMRAO KAKULTE
|
1815003029WL068324
|
KRUSHNA RAMRAO KAKULTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535220
|
|
KRUSHNA RAMRAO KAKULTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-029-001/173
(KHATKHEDA)
|
1815003029NRG24290120241209389
|
05/02/2024
|
KRUSHNA RAMRAO KAKULTE
|
1815003029WL068324
|
KRUSHNA RAMRAO KAKULTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535219
|
|
KRUSHNA RAMRAO KAKULTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-029-001/174
(KHATKHEDA)
|
1815003029NRG24290120241209390
|
05/02/2024
|
Bhaiyyasaheb Bhimrao Ghatage
|
1815003029WL068324
|
Bhaiyyasaheb Bhimrao Ghatage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528306
|
|
Bhaiyyasaheb Bhimrao Ghatage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-029-001/174
(KHATKHEDA)
|
1815003029NRG24290120241209391
|
05/02/2024
|
Bhaiyyasaheb Bhimrao Ghatage
|
1815003029WL068324
|
Bhaiyyasaheb Bhimrao Ghatage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528305
|
|
Bhaiyyasaheb Bhimrao Ghatage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-029-001/174
(KHATKHEDA)
|
1815003029NRG24290120241209392
|
05/02/2024
|
Bhaiyyasaheb Bhimrao Ghatage
|
1815003029WL068324
|
Bhaiyyasaheb Bhimrao Ghatage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528304
|
|
Bhaiyyasaheb Bhimrao Ghatage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-029-001/174
(KHATKHEDA)
|
1815003029NRG24290120241209393
|
05/02/2024
|
Bhaiyyasaheb Bhimrao Ghatage
|
1815003029WL068324
|
Bhaiyyasaheb Bhimrao Ghatage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528303
|
|
Bhaiyyasaheb Bhimrao Ghatage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-029-001/174
(KHATKHEDA)
|
1815003029NRG24290120241209394
|
05/02/2024
|
Bhaiyyasaheb Bhimrao Ghatage
|
1815003029WL068324
|
Bhaiyyasaheb Bhimrao Ghatage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528302
|
|
Bhaiyyasaheb Bhimrao Ghatage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-029-001/190
(KHATKHEDA)
|
1815003029NRG24290120241209435
|
05/02/2024
|
GANESH BAJIRAO PAVAR
|
1815003029WL068325
|
GANESH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528290
|
|
GANESH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-029-001/190
(KHATKHEDA)
|
1815003029NRG24290120241209436
|
05/02/2024
|
GANESH BAJIRAO PAVAR
|
1815003029WL068325
|
GANESH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528289
|
|
GANESH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-029-001/190
(KHATKHEDA)
|
1815003029NRG24290120241209437
|
05/02/2024
|
GANESH BAJIRAO PAVAR
|
1815003029WL068325
|
GANESH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528288
|
|
GANESH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-029-001/190
(KHATKHEDA)
|
1815003029NRG24290120241209438
|
05/02/2024
|
GANESH BAJIRAO PAVAR
|
1815003029WL068325
|
GANESH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528287
|
|
GANESH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-029-001/190
(KHATKHEDA)
|
1815003029NRG24290120241209439
|
05/02/2024
|
GANESH BAJIRAO PAVAR
|
1815003029WL068325
|
GANESH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528286
|
|
GANESH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-029-001/51
(KHATKHEDA)
|
1815003029NRG24230120241159570
|
05/02/2024
|
VISHNU MAHADU PAVAR
|
1815003029WL065840
|
VISHNU MAHADU PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528281
|
|
VISHNU MAHADU PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-029-001/517
(KHATKHEDA)
|
1815003029NRG24290120241209352
|
05/02/2024
|
Foroj Munirkhan pathan
|
1815003029WL068320
|
Foroj Munirkhan pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528291
|
|
Foroj Munirkhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-033-001/202
(ADGAON PI)
|
1815003033NRG24290120241209055
|
05/02/2024
|
REKHABAI RAMDAS BHOSALE
|
1815003033WL068299
|
REKHABAI RAMDAS BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535163
|
|
REKHABAI RAMDAS BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-033-001/235
(ADGAON PI)
|
1815003033NRG24290120241209057
|
05/02/2024
|
SWATI VIKAS SUSTE
|
1815003033WL068299
|
SWATI VIKAS SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528404
|
|
Mrs. SWATI VIKAS SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
KANNAD
|
MH-15-003-033-001/235
(ADGAON PI)
|
1815003033NRG24290120241209056
|
05/02/2024
|
VIKAS DINKAR SUSTE
|
1815003033WL068299
|
VIKAS DINKAR SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535161
|
|
VIKAS DINKAR SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-033-001/351
(ADGAON PI)
|
1815003033NRG24290120241209059
|
05/02/2024
|
ABASAHEB DAMODHAR SUSTE
|
1815003033WL068299
|
ABASAHEB DAMODHAR SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535162
|
|
ABASAHEB DAMODHAR SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-040-001/418
(SAKHARWEL)
|
1815003029NRG24290120241209410
|
05/02/2024
|
Sopan Anna Pawar
|
1815003029WL068324
|
Sopan Anna Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535213
|
|
Sopan Anna Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-040-001/418
(SAKHARWEL)
|
1815003029NRG24290120241209411
|
05/02/2024
|
Sopan Anna Pawar
|
1815003029WL068324
|
Sopan Anna Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535212
|
|
Sopan Anna Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-040-001/418
(SAKHARWEL)
|
1815003029NRG24290120241209412
|
05/02/2024
|
Sopan Anna Pawar
|
1815003029WL068324
|
Sopan Anna Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535211
|
|
Sopan Anna Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-040-001/418
(SAKHARWEL)
|
1815003029NRG24290120241209413
|
05/02/2024
|
Sopan Anna Pawar
|
1815003029WL068324
|
Sopan Anna Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535210
|
|
Sopan Anna Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-040-001/418
(SAKHARWEL)
|
1815003029NRG24290120241209414
|
05/02/2024
|
Sopan Anna Pawar
|
1815003029WL068324
|
Sopan Anna Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535209
|
|
Sopan Anna Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-040-001/423
(SAKHARWEL)
|
1815003029NRG24230120241159571
|
05/02/2024
|
Ramesh Manohar Pawar
|
1815003029WL065840
|
Ramesh Manohar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528270
|
|
Ramesh Manohar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-040-001/480
(SAKHARWEL)
|
1815003029NRG24290120241209440
|
05/02/2024
|
SATISH NARAYAN PAVAR
|
1815003029WL068325
|
SATISH NARAYAN PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528269
|
|
SATISH NARAYAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-040-001/480
(SAKHARWEL)
|
1815003029NRG24290120241209441
|
05/02/2024
|
SATISH NARAYAN PAVAR
|
1815003029WL068325
|
SATISH NARAYAN PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528268
|
|
SATISH NARAYAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-040-001/480
(SAKHARWEL)
|
1815003029NRG24290120241209442
|
05/02/2024
|
SATISH NARAYAN PAVAR
|
1815003029WL068325
|
SATISH NARAYAN PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528267
|
|
SATISH NARAYAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-040-001/480
(SAKHARWEL)
|
1815003029NRG24290120241209443
|
05/02/2024
|
SATISH NARAYAN PAVAR
|
1815003029WL068325
|
SATISH NARAYAN PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528266
|
|
SATISH NARAYAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-040-001/480
(SAKHARWEL)
|
1815003029NRG24290120241209444
|
05/02/2024
|
SATISH NARAYAN PAVAR
|
1815003029WL068325
|
SATISH NARAYAN PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528265
|
|
SATISH NARAYAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-040-001/482
(SAKHARWEL)
|
1815003029NRG24290120241209445
|
05/02/2024
|
Alkabai Awachit Pawar
|
1815003029WL068325
|
Alkabai Awachit Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528275
|
|
Alkabai Awachit Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-040-001/482
(SAKHARWEL)
|
1815003029NRG24290120241209446
|
05/02/2024
|
Alkabai Awachit Pawar
|
1815003029WL068325
|
Alkabai Awachit Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528274
|
|
Alkabai Awachit Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-040-001/482
(SAKHARWEL)
|
1815003029NRG24290120241209447
|
05/02/2024
|
Alkabai Awachit Pawar
|
1815003029WL068325
|
Alkabai Awachit Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528273
|
|
Alkabai Awachit Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-040-001/482
(SAKHARWEL)
|
1815003029NRG24290120241209448
|
05/02/2024
|
Alkabai Awachit Pawar
|
1815003029WL068325
|
Alkabai Awachit Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528272
|
|
Alkabai Awachit Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-040-001/482
(SAKHARWEL)
|
1815003029NRG24290120241209449
|
05/02/2024
|
Alkabai Awachit Pawar
|
1815003029WL068325
|
Alkabai Awachit Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528271
|
|
Alkabai Awachit Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-040-001/484
(SAKHARWEL)
|
1815003029NRG24290120241209450
|
05/02/2024
|
Anil Pralhad Ghatge
|
1815003029WL068325
|
Anil Pralhad Ghatge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528313
|
|
Anil Pralhad Ghatge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-040-001/484
(SAKHARWEL)
|
1815003029NRG24290120241209451
|
05/02/2024
|
Anil Pralhad Ghatge
|
1815003029WL068325
|
Anil Pralhad Ghatge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528312
|
|
Anil Pralhad Ghatge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-040-001/484
(SAKHARWEL)
|
1815003029NRG24290120241209452
|
05/02/2024
|
Anil Pralhad Ghatge
|
1815003029WL068325
|
Anil Pralhad Ghatge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528311
|
|
Anil Pralhad Ghatge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-040-001/484
(SAKHARWEL)
|
1815003029NRG24290120241209453
|
05/02/2024
|
Anil Pralhad Ghatge
|
1815003029WL068325
|
Anil Pralhad Ghatge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528310
|
|
Anil Pralhad Ghatge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-040-001/484
(SAKHARWEL)
|
1815003029NRG24290120241209454
|
05/02/2024
|
Anil Pralhad Ghatge
|
1815003029WL068325
|
Anil Pralhad Ghatge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528309
|
|
Anil Pralhad Ghatge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-040-001/527
(SAKHARWEL)
|
1815003029NRG24290120241209379
|
05/02/2024
|
DATTU GOVINAD PAWAR
|
1815003029WL068323
|
DATTU GOVINAD PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528319
|
|
DATTU GOVINAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-040-001/527
(SAKHARWEL)
|
1815003029NRG24290120241209380
|
05/02/2024
|
DATTU GOVINAD PAWAR
|
1815003029WL068323
|
DATTU GOVINAD PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528320
|
|
DATTU GOVINAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-040-001/637
(SAKHARWEL)
|
1815003029NRG24290120241209455
|
05/02/2024
|
SOMINATH BAJIRAO PAVAR
|
1815003029WL068325
|
SOMINATH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528296
|
|
SOMINATH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-040-001/637
(SAKHARWEL)
|
1815003029NRG24290120241209456
|
05/02/2024
|
SOMINATH BAJIRAO PAVAR
|
1815003029WL068325
|
SOMINATH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528295
|
|
SOMINATH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-040-001/637
(SAKHARWEL)
|
1815003029NRG24290120241209457
|
05/02/2024
|
SOMINATH BAJIRAO PAVAR
|
1815003029WL068325
|
SOMINATH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528294
|
|
SOMINATH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-040-001/637
(SAKHARWEL)
|
1815003029NRG24290120241209458
|
05/02/2024
|
SOMINATH BAJIRAO PAVAR
|
1815003029WL068325
|
SOMINATH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528293
|
|
SOMINATH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-040-001/637
(SAKHARWEL)
|
1815003029NRG24290120241209459
|
05/02/2024
|
SOMINATH BAJIRAO PAVAR
|
1815003029WL068325
|
SOMINATH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528292
|
|
SOMINATH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-056-001/766
(UPLA)
|
1815003056NRG24300120241209905
|
05/02/2024
|
More Nirmal Popat
|
1815003056WL068371
|
More Nirmal Popat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535154
|
|
More Nirmal Popat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-056-001/766
(UPLA)
|
1815003056NRG24300120241209904
|
05/02/2024
|
POPAT GANGADHAR MORE
|
1815003056WL068371
|
POPAT GANGADHAR MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535155
|
|
POPAT GANGADHAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-056-001/767
(UPLA)
|
1815003056NRG24300120241209906
|
05/02/2024
|
ALKABAI SUNIL THORAT
|
1815003056WL068371
|
ALKABAI SUNIL THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535156
|
|
ALKABAI SUNIL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-056-001/775
(UPLA)
|
1815003056NRG24300120241209896
|
05/02/2024
|
MANISHA SANJAY AKOLKAR
|
1815003056WL068369
|
MANISHA SANJAY AKOLKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535158
|
|
MANISHA SANJAY AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-056-001/804
(UPLA)
|
1815003056NRG24030220241247834
|
05/02/2024
|
SUREKHA BARGAL
|
1815003056WL070386
|
SUREKHA BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535157
|
|
SUREKHA BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-058-001/24
(SATKUND TIKARAM)
|
1815003058NRG24280120241200199
|
05/02/2024
|
UTTAM PARSU RATHOD
|
1815003058WL067854
|
UTTAM PARSU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535016
|
|
UTTAM PARSU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-058-001/24
(SATKUND TIKARAM)
|
1815003058NRG24280120241200200
|
05/02/2024
|
UTTAM PARSU RATHOD
|
1815003058WL067854
|
UTTAM PARSU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535015
|
|
UTTAM PARSU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-058-001/39
(SATKUND TIKARAM)
|
1815003058NRG24290120241200483
|
05/02/2024
|
VIJAY LALCHAND RATHOD
|
1815003058WL067883
|
VIJAY LALCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528162
|
|
VIJAY LALCHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
KANNAD
|
MH-15-003-058-001/410
(SATKUND TIKARAM)
|
1815003058NRG24281120230788795
|
05/02/2024
|
GOKUL HIRAMAN CHAVAN
|
1815003058WL045732
|
GOKUL HIRAMAN CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535261
|
|
GOKUL HIRAMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-058-001/410
(SATKUND TIKARAM)
|
1815003058NRG24290120241200504
|
05/02/2024
|
GOKUL HIRAMAN CHAVAN
|
1815003058WL067888
|
GOKUL HIRAMAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535260
|
|
GOKUL HIRAMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-058-001/410
(SATKUND TIKARAM)
|
1815003058NRG24290120241200505
|
05/02/2024
|
VAISHALI GOKUL CHAVAN
|
1815003058WL067888
|
VAISHALI GOKUL CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535271
|
|
VAISHALI GOKUL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-058-001/410
(SATKUND TIKARAM)
|
1815003058NRG24281120230788796
|
05/02/2024
|
VAISHALI GOKUL CHAVAN
|
1815003058WL045732
|
VAISHALI GOKUL CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535270
|
|
VAISHALI GOKUL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-058-001/416
(SATKUND TIKARAM)
|
1815003058NRG24290120241200502
|
05/02/2024
|
PARVATIBAI PARASU CHAVAN
|
1815003058WL067886
|
PARVATIBAI PARASU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534981
|
|
PARVATIBAI PARASU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-058-001/416
(SATKUND TIKARAM)
|
1815003058NRG24290120241200500
|
05/02/2024
|
PARVATIBAI PARASU CHAVAN
|
1815003058WL067886
|
PARVATIBAI PARASU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535007
|
|
PARVATIBAI PARASU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-058-001/461
(SATKUND TIKARAM)
|
1815003058NRG24290120241200508
|
05/02/2024
|
JAWAHARLAL ANANDA RATHOD
|
1815003058WL067888
|
JAWAHARLAL ANANDA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535265
|
|
JAWAHARLAL ANANDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-058-001/461
(SATKUND TIKARAM)
|
1815003058NRG24281120230788799
|
05/02/2024
|
JAWAHARLAL ANANDA RATHOD
|
1815003058WL045732
|
JAWAHARLAL ANANDA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535264
|
|
JAWAHARLAL ANANDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-058-001/48
(SATKUND TIKARAM)
|
1815003058NRG24010220241233153
|
05/02/2024
|
RAMESH MERCHAND CHAVAN
|
1815003058WL069533
|
RAMESH MERCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535259
|
|
RAMESH MERCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-058-001/5
(SATKUND TIKARAM)
|
1815003058NRG24010220241233160
|
05/02/2024
|
PAMIBAI RAMSING RATHOD
|
1815003058WL069533
|
PAMIBAI RAMSING RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535267
|
|
PAMIBAI RAMSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-058-001/5
(SATKUND TIKARAM)
|
1815003058NRG24010220241233159
|
05/02/2024
|
RAMSING GOVINDA RATHOD
|
1815003058WL069533
|
RAMSING GOVINDA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535266
|
|
RAMSING GOVINDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-058-001/527
(SATKUND TIKARAM)
|
1815003058NRG24290120241209211
|
05/02/2024
|
DILIP MERCHAND CHAVHAN
|
1815003058WL068313
|
DILIP MERCHAND CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528161
|
|
DILIP MERCHAND CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-058-001/6
(SATKUND TIKARAM)
|
1815003058NRG24010220241233168
|
05/02/2024
|
DEVCHAND MANJU RATHOD
|
1815003058WL069533
|
DEVCHAND MANJU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535268
|
|
DEVCHAND MANJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-058-001/61
(SATKUND TIKARAM)
|
1815003058NRG24290120241200408
|
05/02/2024
|
JIVAN DEVCHAND RATHOD
|
1815003058WL067873
|
JIVAN DEVCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535269
|
|
JIVAN DEVCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-058-001/87
(SATKUND TIKARAM)
|
1815003058NRG24010220241233184
|
05/02/2024
|
BABIBAI SARICHAND CHAVAN
|
1815003058WL069533
|
BABIBAI SARICHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535262
|
|
BABIBAI SARICHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-058-001/87
(SATKUND TIKARAM)
|
1815003058NRG24010220241233183
|
05/02/2024
|
SARICHAND GOVINDA CHAVAN
|
1815003058WL069533
|
SARICHAND GOVINDA CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535159
|
|
SARICHAND GOVINDA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-058-001/9
(SATKUND TIKARAM)
|
1815003058NRG24010220241233188
|
05/02/2024
|
JAYLAL CHAGAN CHAVAN
|
1815003058WL069533
|
JAYLAL CHAGAN CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535263
|
|
JAYLAL CHAGAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-060-001/154
(TAPOWAN)
|
1815003000NRG24040220241254228
|
05/02/2024
|
BHAUSAHEB NARAYAN NAGRE
|
1815003WL070788
|
BHAUSAHEB NARAYAN NAGRE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240535226
|
|
BHAUSAHEB NARAYAN NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-060-001/19
(TAPOWAN)
|
1815003000NRG24040220241254230
|
05/02/2024
|
KADUBAI KANDU DIGHOLE
|
1815003WL070788
|
KADUBAI KANDU DIGHOLE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240528356
|
|
KADUBAI KANDU DIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-060-001/19
(TAPOWAN)
|
1815003000NRG24040220241254229
|
05/02/2024
|
KHANDU TRAMBAK DIGHOLE
|
1815003WL070788
|
KHANDU TRAMBAK DIGHOLE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240528298
|
|
KHANDU TRAMBAK DIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-060-001/207
(TAPOWAN)
|
1815003000NRG24040220241254231
|
05/02/2024
|
VILAS GOVIND SONAVNE
|
1815003WL070788
|
VILAS GOVIND SONAVNE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240535207
|
|
VILAS GOVIND SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-060-001/240
(TAPOWAN)
|
1815003000NRG24040220241254241
|
05/02/2024
|
BHIMABAI NARAYEN SONAWANE
|
1815003WL070793
|
BHIMABAI NARAYEN SONAWANE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240528300
|
|
BHIMABAI NARAYEN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-060-001/240
(TAPOWAN)
|
1815003000NRG24040220241254240
|
05/02/2024
|
NARAYAN BARKU SONAVNE
|
1815003WL070793
|
NARAYAN BARKU SONAVNE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240535225
|
|
NARAYAN BARKU SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-060-001/261
(TAPOWAN)
|
1815003000NRG24040220241254248
|
05/02/2024
|
BHAGWAN BHAVRAO NAGARE
|
1815003WL070794
|
BHAGWAN BHAVRAO NAGARE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240535206
|
|
BHAGWAN BHAVRAO NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-060-001/65
(TAPOWAN)
|
1815003000NRG24040220241254246
|
05/02/2024
|
BAJIRAO NANA SONAVANE
|
1815003WL070793
|
BAJIRAO NANA SONAVANE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240535208
|
|
BAJIRAO NANA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-060-001/65
(TAPOWAN)
|
1815003000NRG24040220241254247
|
05/02/2024
|
VITABAI BAJIRAO SONAVANE
|
1815003WL070793
|
VITABAI BAJIRAO SONAVANE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240535224
|
|
VITABAI BAJIRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-063-001/322
(DEVPUL)
|
1815003000NRG24040220241254874
|
05/02/2024
|
PO
|
1815003WL070811
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535363
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-064-001/402
(MEHEGAON)
|
1815003000NRG24300120241209641
|
05/02/2024
|
SHOBHABAI RAMDAS GHUGE
|
1815003WL068341
|
SHOBHABAI RAMDAS GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528299
|
|
SHOBHABAI RAMDAS GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-064-001/455
(MEHEGAON)
|
1815003000NRG24300120241209639
|
05/02/2024
|
KAILAS NAMDEV KENDALE
|
1815003WL068340
|
KAILAS NAMDEV KENDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528357
|
|
KAILAS NAMDEV KENDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-071-001/10
(MUNDWADI)
|
1815003071NRG24040220241255225
|
05/02/2024
|
PHANDHARINATH YADAV SHINDE
|
1815003071WL070837
|
PHANDHARINATH YADAV SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535019
|
|
PHANDHARINATH YADAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-071-001/132
(MUNDWADI)
|
1815003071NRG24050220241255619
|
05/02/2024
|
KISHOR VISHVANAT KALANGE
|
1815003071WL070877
|
KISHOR VISHVANAT KALANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535018
|
|
KISHOR VISHVANAT KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-071-001/132
(MUNDWADI)
|
1815003071NRG24050220241255618
|
05/02/2024
|
VIJAYATAI VISHVANAT KALANGE
|
1815003071WL070877
|
VIJAYATAI VISHVANAT KALANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535013
|
|
VIJAYATAI VISHVANAT KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-071-001/132
(MUNDWADI)
|
1815003071NRG24050220241255617
|
05/02/2024
|
VISHWANATH SHAMRAO KALANGE
|
1815003071WL070877
|
VISHWANATH SHAMRAO KALANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535010
|
|
VISHWANATH SHAMRAO KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-071-001/170
(MUNDWADI)
|
1815003000NRG24050220241257342
|
05/02/2024
|
BHARAT RAMRAO BANSOD
|
1815003WL070996
|
BHARAT RAMRAO BANSOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535008
|
|
BHARAT RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-071-001/170
(MUNDWADI)
|
1815003000NRG24050220241257344
|
05/02/2024
|
BHARAT RAMRAO BANSOD
|
1815003WL070996
|
BHARAT RAMRAO BANSOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535009
|
|
BHARAT RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-071-001/196
(MUNDWADI)
|
1815003000NRG24050220241257412
|
05/02/2024
|
NANDABAI SUDHAKAR BARGAL
|
1815003WL070996
|
NANDABAI SUDHAKAR BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535320
|
|
NANDABAI SUDHAKAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-071-001/196
(MUNDWADI)
|
1815003000NRG24050220241257413
|
05/02/2024
|
NANDABAI SUDHAKAR BARGAL
|
1815003WL070996
|
NANDABAI SUDHAKAR BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535321
|
|
NANDABAI SUDHAKAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-071-001/196
(MUNDWADI)
|
1815003000NRG24050220241257414
|
05/02/2024
|
NANDABAI SUDHAKAR BARGAL
|
1815003WL070996
|
NANDABAI SUDHAKAR BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535322
|
|
NANDABAI SUDHAKAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-071-001/233
(MUNDWADI)
|
1815003071NRG24040220241255174
|
05/02/2024
|
MOHAN MADHAVRA BARGAL
|
1815003071WL070833
|
MOHAN MADHAVRA BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535014
|
|
MOHAN MADHAVRA BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
KANNAD
|
MH-15-003-071-001/242
(MUNDWADI)
|
1815003071NRG24050220241255623
|
05/02/2024
|
SHIVAJI SHEKNATH GAIKWAD
|
1815003071WL070877
|
SHIVAJI SHEKNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535011
|
|
SHIVAJI SHEKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-071-001/288
(MUNDWADI)
|
1815003000NRG24050220241257433
|
05/02/2024
|
NATHU KHALCHAND TILWAN
|
1815003WL070996
|
NATHU KHALCHAND TILWAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535235
|
|
Mr. NATHU KHULCHAND TILAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
656
|
KANNAD
|
MH-15-003-071-001/288
(MUNDWADI)
|
1815003000NRG24050220241257434
|
05/02/2024
|
NATHU KHALCHAND TILWAN
|
1815003WL070996
|
NATHU KHALCHAND TILWAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535236
|
|
Mr. NATHU KHULCHAND TILAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
657
|
KANNAD
|
MH-15-003-071-001/365
(MUNDWADI)
|
1815003071NRG24040220241255177
|
05/02/2024
|
MANGALBAI PRABHAKAR
|
1815003071WL070833
|
MANGALBAI PRABHAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535017
|
|
MANGALBAI PRABHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-071-001/425
(MUNDWADI)
|
1815003000NRG24050220241257483
|
05/02/2024
|
PREMSING KACHRU DHOBAL
|
1815003WL070996
|
PREMSING KACHRU DHOBAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535323
|
|
PREMSING KACHRU DHOBAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-071-001/737
(MUNDWADI)
|
1815003071NRG24040220241255228
|
05/02/2024
|
rajeshri bhaskar dandge
|
1815003071WL070837
|
rajeshri bhaskar dandge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535012
|
|
RAJASHRI BHASKAR DANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
KANNAD
|
MH-15-003-071-001/804
(MUNDWADI)
|
1815003000NRG24050220241257768
|
05/02/2024
|
SAGAR SURESH SHINDE
|
1815003WL071000
|
SAGAR SURESH SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240535317
|
|
SAGAR SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-077-001/165
(BAHIRGAON)
|
1815003000NRG24040220241253170
|
05/02/2024
|
Anil subhash vanse
|
1815003WL070715
|
Anil subhash vanse
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240528170
|
|
Anil subhash vanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-077-001/243
(BAHIRGAON)
|
1815003000NRG24040220241253171
|
05/02/2024
|
Balu sukhdev jadhav
|
1815003WL070715
|
Balu sukhdev jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240528164
|
|
BALU SUKHDEV JADHAV
|
ICICI BANK LTD(508534)
|
|
663
|
KANNAD
|
MH-15-003-077-001/243
(BAHIRGAON)
|
1815003000NRG24040220241253173
|
05/02/2024
|
kavita vijay jadhav
|
1815003WL070715
|
kavita vijay jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240528163
|
|
MRS KAVITA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
664
|
KANNAD
|
MH-15-003-077-001/243
(BAHIRGAON)
|
1815003000NRG24040220241253174
|
05/02/2024
|
seema sominath jadhav
|
1815003WL070715
|
seema sominath jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240528171
|
|
seema sominath jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-077-001/243
(BAHIRGAON)
|
1815003000NRG24040220241253172
|
05/02/2024
|
vijay sukhdev jadhav
|
1815003WL070715
|
vijay sukhdev jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240528167
|
|
vijay sukhdev jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-077-001/27
(BAHIRGAON)
|
1815003000NRG24040220241253032
|
05/02/2024
|
ASHOK BHANUDAS PAWAR
|
1815003WL070709
|
ASHOK BHANUDAS PAWAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240528377
|
|
PAWAR ASHOK BHANUDAS
|
BANK OF BARODA(606985)
|
|
667
|
KANNAD
|
MH-15-003-077-001/27
(BAHIRGAON)
|
1815003000NRG24040220241253033
|
05/02/2024
|
TARABAI ASHOK
|
1815003WL070709
|
TARABAI ASHOK
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240528378
|
|
TARABAI ASHOK PAWAR
|
ICICI BANK LTD(508534)
|
|
668
|
KANNAD
|
MH-15-003-077-001/281
(BAHIRGAON)
|
1815003000NRG24040220241253035
|
05/02/2024
|
ASHOK RAMCHANDRA PAWAR
|
1815003WL070709
|
ASHOK RAMCHANDRA PAWAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240535313
|
|
ASHOK RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-077-001/281
(BAHIRGAON)
|
1815003000NRG24040220241253034
|
05/02/2024
|
KUSUMBAI ASHOK PAWAR
|
1815003WL070709
|
KUSUMBAI ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240535314
|
|
KUSUMBAI ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-077-001/312
(BAHIRGAON)
|
1815003000NRG24040220241253052
|
05/02/2024
|
HARI SANTUBA RAUT
|
1815003WL070709
|
HARI SANTUBA RAUT
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240534997
|
|
HARI SANTUBA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
KANNAD
|
MH-15-003-077-001/312
(BAHIRGAON)
|
1815003000NRG24040220241253053
|
05/02/2024
|
PO
|
1815003WL070709
|
PO
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240528372
|
|
VITHABAI HARI RAUT
|
ICICI BANK LTD(508534)
|
|
672
|
KANNAD
|
MH-15-003-077-001/4733
(BAHIRGAON)
|
1815003000NRG24040220241253054
|
05/02/2024
|
DYANESWAR ASHOK PAWAR
|
1815003WL070709
|
DYANESWAR ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240535002
|
|
DNYNESHWAR ASHOK PAWAR
|
ICICI BANK LTD(508534)
|
|
673
|
KANNAD
|
MH-15-003-077-001/539
(BAHIRGAON)
|
1815003000NRG24040220241253176
|
05/02/2024
|
Dagbai dadarao pawar
|
1815003WL070715
|
Dagbai dadarao pawar
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240528166
|
|
Dagbai dadarao pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-077-001/539
(BAHIRGAON)
|
1815003000NRG24040220241253177
|
05/02/2024
|
GANESH DADARO PAWAR
|
1815003WL070715
|
GANESH DADARO PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535315
|
|
GANESH DADARAO PAWAR
|
ICICI BANK LTD(508534)
|
|
675
|
KANNAD
|
MH-15-003-077-001/539
(BAHIRGAON)
|
1815003000NRG24040220241253175
|
05/02/2024
|
GANESH DADARO PAWAR
|
1815003WL070715
|
GANESH DADARO PAWAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240535316
|
|
GANESH DADARAO PAWAR
|
ICICI BANK LTD(508534)
|
|
676
|
KANNAD
|
MH-15-003-077-001/577
(BAHIRGAON)
|
1815003000NRG24040220241253182
|
05/02/2024
|
SHOBHA DINESH PAWAR
|
1815003WL070715
|
SHOBHA DINESH PAWAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240528370
|
|
SHOBHA DINESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-077-001/577
(BAHIRGAON)
|
1815003000NRG24040220241253178
|
05/02/2024
|
SHOBHA DINESH PAWAR
|
1815003WL070715
|
SHOBHA DINESH PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528371
|
|
SHOBHA DINESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-078-001/250
(DABHADI)
|
1815003000NRG24040220241253559
|
05/02/2024
|
BALU SHAMRAO AADIK
|
1815003WL070738
|
BALU SHAMRAO AADIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528380
|
|
BALU SHAMRAO AADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-078-001/531
(DABHADI)
|
1815003000NRG24040220241253544
|
05/02/2024
|
ASHA DNYASHWAR ADIK
|
1815003WL070737
|
ASHA DNYASHWAR ADIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528169
|
|
ASHA DNYASHWAR ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-078-001/73
(DABHADI)
|
1815003000NRG24040220241253523
|
05/02/2024
|
KADUBA BAJIRAV ADIK
|
1815003WL070736
|
KADUBA BAJIRAV ADIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528168
|
|
KADUBA BAJIRAV ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-081-001/1394
(JEHUR)
|
1815003081NRG24010220241229587
|
05/02/2024
|
Ganesh Balasaheb Nikam
|
1815003081WL069328
|
Ganesh Balasaheb Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534978
|
|
GANESH BALASAHEB NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
KANNAD
|
MH-15-003-081-001/1500
(JEHUR)
|
1815003081NRG24010220241229588
|
05/02/2024
|
Dhyneshwar Uttam Pawar
|
1815003081WL069328
|
Dhyneshwar Uttam Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534977
|
|
Dhyneshwar Uttam Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-081-001/1500
(JEHUR)
|
1815003081NRG24010220241229589
|
05/02/2024
|
Pushpa Dhyaneshwar Pawar
|
1815003081WL069328
|
Pushpa Dhyaneshwar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534980
|
|
Pushpa Dhyaneshwar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-081-001/408
(JEHUR)
|
1815003081NRG24010220241229591
|
05/02/2024
|
Indubai Uttam Pawar
|
1815003081WL069328
|
Indubai Uttam Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534979
|
|
Indubai Uttam Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
KANNAD
|
MH-15-003-081-001/408
(JEHUR)
|
1815003081NRG24010220241229590
|
05/02/2024
|
Uttam Manik Pawar
|
1815003081WL069328
|
Uttam Manik Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534975
|
|
Uttam Manik Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
KANNAD
|
MH-15-003-083-001/191
(SITANAIK TANDA)
|
1815003083NRG24310120241222252
|
05/02/2024
|
GOKUL UKHA JADHAV
|
1815003083WL068998
|
GOKUL UKHA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528374
|
|
Gokul Ukha Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
687
|
KANNAD
|
MH-15-003-083-001/418
(SITANAIK TANDA)
|
1815003083NRG24300120241210124
|
05/02/2024
|
ARJUN BABURAO PAWAR
|
1815003083WL068409
|
ARJUN BABURAO PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528394
|
|
ARJUN BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
KANNAD
|
MH-15-003-083-001/418
(SITANAIK TANDA)
|
1815003083NRG24300120241210125
|
05/02/2024
|
Ranjana ARJUN PAWAR
|
1815003083WL068409
|
Ranjana ARJUN PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528398
|
|
Ranjana ARJUN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
KANNAD
|
MH-15-003-083-001/689
(SITANAIK TANDA)
|
1815003083NRG24310120241222258
|
05/02/2024
|
BHARAT BABURAO JADHAV
|
1815003083WL068998
|
BHARAT BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528399
|
|
BHARAT BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-083-001/689
(SITANAIK TANDA)
|
1815003083NRG24310120241222259
|
05/02/2024
|
SITA BHARAT JADHAV
|
1815003083WL068998
|
SITA BHARAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528400
|
|
SITA BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
KANNAD
|
MH-15-003-084-001/27
(KOLWADI)
|
1815003084NRG24010220241225766
|
05/02/2024
|
HIRABAI VILAS SALUNKE
|
1815003084WL069143
|
HIRABAI VILAS SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528358
|
|
HIRABAI VILAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-084-001/27
(KOLWADI)
|
1815003084NRG24010220241225769
|
05/02/2024
|
HIRABAI VILAS SALUNKE
|
1815003084WL069143
|
HIRABAI VILAS SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528359
|
|
HIRABAI VILAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-084-001/27
(KOLWADI)
|
1815003084NRG24010220241225770
|
05/02/2024
|
Salunke Vaibhav Salunke
|
1815003084WL069143
|
Salunke Vaibhav Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528360
|
|
Mr. Vaibhav Vilas Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
KANNAD
|
MH-15-003-084-001/27
(KOLWADI)
|
1815003084NRG24010220241225767
|
05/02/2024
|
Salunke Vaibhav Salunke
|
1815003084WL069143
|
Salunke Vaibhav Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528361
|
|
Mr. Vaibhav Vilas Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
KANNAD
|
MH-15-003-084-001/29
(KOLWADI)
|
1815003084NRG24010220241228813
|
05/02/2024
|
PRAGATI GOKUL KADAM
|
1815003084WL069295
|
PRAGATI GOKUL KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549506
|
|
PRAGATI GOKUL KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
KANNAD
|
MH-15-003-084-001/29
(KOLWADI)
|
1815003084NRG24010220241228985
|
05/02/2024
|
TARABAI LAXIMN KADAM
|
1815003084WL069299
|
TARABAI LAXIMN KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528367
|
|
TARABAI LAXIMN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-084-001/29
(KOLWADI)
|
1815003084NRG24010220241228811
|
05/02/2024
|
TARABAI LAXIMN KADAM
|
1815003084WL069295
|
TARABAI LAXIMN KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528368
|
|
TARABAI LAXIMN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
KANNAD
|
MH-15-003-084-001/403
(KOLWADI)
|
1815003084NRG24010220241225771
|
05/02/2024
|
SINDHUBAI SUBHASH KALE
|
1815003084WL069143
|
SINDHUBAI SUBHASH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528363
|
|
SINDHUBAI SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-084-001/403
(KOLWADI)
|
1815003084NRG24010220241225772
|
05/02/2024
|
SINDHUBAI SUBHASH KALE
|
1815003084WL069143
|
SINDHUBAI SUBHASH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528364
|
|
SINDHUBAI SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-084-001/456
(KOLWADI)
|
1815003084NRG24010220241225775
|
05/02/2024
|
ADITYA SOMKANT JOSHI
|
1815003084WL069143
|
ADITYA SOMKANT JOSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534960
|
|
ADITYA SOMKANT JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-084-001/456
(KOLWADI)
|
1815003084NRG24010220241225776
|
05/02/2024
|
ADITYA SOMKANT JOSHI
|
1815003084WL069143
|
ADITYA SOMKANT JOSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534961
|
|
ADITYA SOMKANT JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-084-001/471
(KOLWADI)
|
1815003084NRG24010220241225777
|
05/02/2024
|
SHOMNATH YEMAJI TARIBHAVAN
|
1815003084WL069143
|
SHOMNATH YEMAJI TARIBHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535228
|
|
SHOMNATH YEMAJI TARIBHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-084-001/471
(KOLWADI)
|
1815003084NRG24010220241225778
|
05/02/2024
|
SHOMNATH YEMAJI TARIBHAVAN
|
1815003084WL069143
|
SHOMNATH YEMAJI TARIBHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535229
|
|
SHOMNATH YEMAJI TARIBHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-084-001/60
(KOLWADI)
|
1815003084NRG24010220241225779
|
05/02/2024
|
Kailas hankar Darude
|
1815003084WL069143
|
Kailas hankar Darude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534989
|
|
Kailas hankar Darude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-084-001/60
(KOLWADI)
|
1815003084NRG24010220241225780
|
05/02/2024
|
Kailas hankar Darude
|
1815003084WL069143
|
Kailas hankar Darude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534988
|
|
Kailas hankar Darude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-084-001/99
(KOLWADI)
|
1815003084NRG24010220241225781
|
05/02/2024
|
RAJENDRA NARAYAN DARADE
|
1815003084WL069143
|
RAJENDRA NARAYAN DARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534956
|
|
RAJENDRA NARAYAN DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-090-001/1167
(CHAPANER)
|
1815003090NRG24300120241209598
|
05/02/2024
|
KALPANA ATUL PAWAR
|
1815003090WL068336
|
KALPANA ATUL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535195
|
|
KALPANA ATUL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-090-001/1996
(CHAPANER)
|
1815003090NRG24300120241209608
|
05/02/2024
|
NIRMALA SAHEBARAO GHULE
|
1815003090WL068336
|
NIRMALA SAHEBARAO GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535193
|
|
NIRMALA SAHEBARAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-090-001/1996
(CHAPANER)
|
1815003090NRG24300120241209607
|
05/02/2024
|
SAHEBRAO RAGHUNATH GHULE
|
1815003090WL068336
|
SAHEBRAO RAGHUNATH GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535192
|
|
SAHEBRAO RAGHUNATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-090-001/586
(CHAPANER)
|
1815003090NRG24300120241209611
|
05/02/2024
|
DNANESHWAR KASHINATH PAWAR
|
1815003090WL068336
|
DNANESHWAR KASHINATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535191
|
|
DNANESHWAR KASHINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-090-001/586
(CHAPANER)
|
1815003090NRG24300120241209612
|
05/02/2024
|
SINDHUBAI DNYANESHWAR PAWAR
|
1815003090WL068336
|
SINDHUBAI DNYANESHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535194
|
|
SINDHUBAI DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-106-001/113
(GHUSUR TANDA)
|
1815003106NRG24300120241213005
|
05/02/2024
|
MUMTAJ SK CHAND
|
1815003106WL068570
|
MUMTAJ SK CHAND
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535152
|
|
MUMTAJ SK CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-106-001/113
(GHUSUR TANDA)
|
1815003106NRG24300120241213004
|
05/02/2024
|
SK CHAND SK RASHID
|
1815003106WL068570
|
SK CHAND SK RASHID
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535136
|
|
SK CHAND SK RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
KANNAD
|
MH-15-003-106-001/118
(GHUSUR TANDA)
|
1815003106NRG24300120241213006
|
05/02/2024
|
KAKASAHEB RAMRAO KALE
|
1815003106WL068570
|
KAKASAHEB RAMRAO KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535145
|
|
KAKASAHEB RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-106-001/125
(GHUSUR TANDA)
|
1815003106NRG24300120241213012
|
05/02/2024
|
SANTOSH LAKSHMAN KHOTE
|
1815003106WL068570
|
SANTOSH LAKSHMAN KHOTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535140
|
|
SANTOSH LAKSHMAN KHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-106-001/128
(GHUSUR TANDA)
|
1815003106NRG24300120241213014
|
05/02/2024
|
SHAMINA SK MAHEBUB
|
1815003106WL068570
|
SHAMINA SK MAHEBUB
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535138
|
|
SHAMINA SK MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-106-001/128
(GHUSUR TANDA)
|
1815003106NRG24300120241213013
|
05/02/2024
|
SK MAHEBUB SK HUSEN
|
1815003106WL068570
|
SK MAHEBUB SK HUSEN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535134
|
|
SK MAHEBUB SK HUSEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-106-001/131
(GHUSUR TANDA)
|
1815003106NRG24300120241213015
|
05/02/2024
|
JAGANNATH KARBHARI GAIKWAD
|
1815003106WL068570
|
JAGANNATH KARBHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535150
|
|
JAGANNATH KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-106-001/137
(GHUSUR TANDA)
|
1815003106NRG24300120241213023
|
05/02/2024
|
BHIMABAI HIRALAL BHAGADE
|
1815003106WL068570
|
BHIMABAI HIRALAL BHAGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535132
|
|
BHIMABAI HIRALAL BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-106-001/137
(GHUSUR TANDA)
|
1815003106NRG24300120241213022
|
05/02/2024
|
HIRALAL JAYRAM BHAGADE
|
1815003106WL068570
|
HIRALAL JAYRAM BHAGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535128
|
|
HIRALAL JAYRAM BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-106-001/140
(GHUSUR TANDA)
|
1815003106NRG24300120241213024
|
05/02/2024
|
BABASAHEB TULASHIRAM NALAVADE
|
1815003106WL068570
|
BABASAHEB TULASHIRAM NALAVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535133
|
|
BABASAHEB TULASHIRAM NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
KANNAD
|
MH-15-003-106-001/140
(GHUSUR TANDA)
|
1815003106NRG24300120241213025
|
05/02/2024
|
JYOTI BABASAHEB NALAVADE
|
1815003106WL068570
|
JYOTI BABASAHEB NALAVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535151
|
|
JYOTI BABASAHEB NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-106-001/143
(GHUSUR TANDA)
|
1815003106NRG24300120241213449
|
05/02/2024
|
NANDABAI BABASAHEB GULAVE
|
1815003106WL068586
|
NANDABAI BABASAHEB GULAVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535205
|
|
NANDABAI BABASAHEB GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
KANNAD
|
MH-15-003-106-001/145
(GHUSUR TANDA)
|
1815003106NRG24300120241213452
|
05/02/2024
|
RAMESH SUKHADEV GULAVE
|
1815003106WL068586
|
RAMESH SUKHADEV GULAVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528325
|
|
RAMESH SUKHADEV GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-106-001/150
(GHUSUR TANDA)
|
1815003106NRG24300120241213031
|
05/02/2024
|
VASANTRAO GOVINDRAO KALE
|
1815003106WL068570
|
VASANTRAO GOVINDRAO KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528326
|
|
VASANTRAO GOVINDRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-106-001/152
(GHUSUR TANDA)
|
1815003106NRG24300120241213032
|
05/02/2024
|
SHIVAJI TUKARAM GAIKWAD
|
1815003106WL068570
|
SHIVAJI TUKARAM GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535137
|
|
SHIVAJI TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-106-001/234
(GHUSUR TANDA)
|
1815003106NRG24300120241213455
|
05/02/2024
|
VISHNU NARAYAN NALAVADE
|
1815003106WL068586
|
VISHNU NARAYAN NALAVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535146
|
|
VISHNU NARAYAN NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-106-001/236
(GHUSUR TANDA)
|
1815003106NRG24300120241213456
|
05/02/2024
|
Shaikh Rasul Shaikh Gafur
|
1815003106WL068586
|
Shaikh Rasul Shaikh Gafur
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535135
|
|
Shaikh Rasul Shaikh Gafur
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
KANNAD
|
MH-15-003-106-001/250
(GHUSUR TANDA)
|
1815003106NRG24300120241213040
|
05/02/2024
|
GANESH SAHEBRAO GAYKWAD
|
1815003106WL068570
|
GANESH SAHEBRAO GAYKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535147
|
|
GANESH SAHEBRAO GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-106-001/250
(GHUSUR TANDA)
|
1815003106NRG24300120241213039
|
05/02/2024
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
1815003106WL068570
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535139
|
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
KANNAD
|
MH-15-003-106-001/280
(GHUSUR TANDA)
|
1815003106NRG24300120241213050
|
05/02/2024
|
TASLIM AAYUB KHAN PATHAN
|
1815003106WL068570
|
TASLIM AAYUB KHAN PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535129
|
|
Mrs. TASLIM AYUBKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
KANNAD
|
MH-15-003-106-001/281
(GHUSUR TANDA)
|
1815003106NRG24300120241213051
|
05/02/2024
|
NILESH SAHEBRAO GAYAKWAD
|
1815003106WL068570
|
NILESH SAHEBRAO GAYAKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535148
|
|
NILESH SAHEBRAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-106-001/291
(GHUSUR TANDA)
|
1815003106NRG24300120241213054
|
05/02/2024
|
SAINATH KARBHARI GAIKWAD
|
1815003106WL068570
|
SAINATH KARBHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528321
|
|
SAINATH KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-106-001/304
(GHUSUR TANDA)
|
1815003106NRG24300120241213058
|
05/02/2024
|
SHAKINABI YUSUF KHA PATHAN
|
1815003106WL068570
|
SHAKINABI YUSUF KHA PATHAN
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240535142
|
|
SHAKINABI YUSUF KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
KANNAD
|
MH-15-003-106-001/357
(GHUSUR TANDA)
|
1815003106NRG24300120241213461
|
05/02/2024
|
NASIM KHA PATHAN
|
1815003106WL068586
|
NASIM KHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535141
|
|
NASIM KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-106-001/49
(GHUSUR TANDA)
|
1815003106NRG24300120241213463
|
05/02/2024
|
SHIVAJI MANGU RATHOD
|
1815003106WL068586
|
SHIVAJI MANGU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535197
|
|
SHIVAJI MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-106-001/70
(GHUSUR TANDA)
|
1815003106NRG24300120241213464
|
05/02/2024
|
VIKAS SARCHAND CHAVAN
|
1815003106WL068586
|
VIKAS SARCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535198
|
|
VIKAS SARCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
KANNAD
|
MH-15-003-106-001/78
(GHUSUR TANDA)
|
1815003106NRG24300120241213472
|
05/02/2024
|
BANNIBAI MULCHAND RATHOD
|
1815003106WL068586
|
BANNIBAI MULCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535202
|
|
BANNIBAI MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
KANNAD
|
MH-15-003-106-001/78
(GHUSUR TANDA)
|
1815003106NRG24300120241213471
|
05/02/2024
|
MULCHAND THANSING RATHAD
|
1815003106WL068586
|
MULCHAND THANSING RATHAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535203
|
|
MULCHAND THANSING RATHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
KANNAD
|
MH-15-003-106-001/97
(GHUSUR TANDA)
|
1815003106NRG24300120241213475
|
05/02/2024
|
KISAN BHAGU CHAVAN
|
1815003106WL068586
|
KISAN BHAGU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528322
|
|
KISAN BHAGU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
KANNAD
|
MH-15-003-115-001/116
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259707
|
05/02/2024
|
ABAARAO SAHEBRAO VETAL
|
1815003115WL071118
|
ABAARAO SAHEBRAO VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535200
|
|
ABAARAO SAHEBRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
KANNAD
|
MH-15-003-115-001/116
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259708
|
05/02/2024
|
ABAARAO SAHEBRAO VETAL
|
1815003115WL071118
|
ABAARAO SAHEBRAO VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535201
|
|
ABAARAO SAHEBRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-115-001/155
(GGP MALEGAON THOKAL)
|
1815003115NRG24250120241186091
|
05/02/2024
|
NANDABAI SANJAY THOKAL
|
1815003115WL067189
|
NANDABAI SANJAY THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535176
|
|
NANDABAI SANJAY THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-115-001/155
(GGP MALEGAON THOKAL)
|
1815003115NRG24250120241186093
|
05/02/2024
|
NANDABAI SANJAY THOKAL
|
1815003115WL067189
|
NANDABAI SANJAY THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535175
|
|
NANDABAI SANJAY THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-115-001/155
(GGP MALEGAON THOKAL)
|
1815003115NRG24250120241186092
|
05/02/2024
|
SANJAY DHONDIBA THOKAL
|
1815003115WL067189
|
SANJAY DHONDIBA THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535171
|
|
SANJAY DHONDIBA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-115-001/155
(GGP MALEGAON THOKAL)
|
1815003115NRG24250120241186090
|
05/02/2024
|
SANJAY DHONDIBA THOKAL
|
1815003115WL067189
|
SANJAY DHONDIBA THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535170
|
|
SANJAY DHONDIBA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-115-001/2
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259585
|
05/02/2024
|
BHIKAN AMBADAS THOKAL
|
1815003115WL071106
|
BHIKAN AMBADAS THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535177
|
|
BHIKAN AMBADAS THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-115-001/2
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259587
|
05/02/2024
|
BHIKAN AMBADAS THOKAL
|
1815003115WL071106
|
BHIKAN AMBADAS THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535178
|
|
BHIKAN AMBADAS THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-115-001/2
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259588
|
05/02/2024
|
MANISH BHIKAN THOKAL
|
1815003115WL071106
|
MANISH BHIKAN THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535187
|
|
MANISH BHIKAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-115-001/2
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259586
|
05/02/2024
|
MANISH BHIKAN THOKAL
|
1815003115WL071106
|
MANISH BHIKAN THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535188
|
|
MANISH BHIKAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
KANNAD
|
MH-15-003-115-001/21
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259722
|
05/02/2024
|
JANABAI RAGHUNATH THOKAL
|
1815003115WL071118
|
JANABAI RAGHUNATH THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535189
|
|
JANABAI RAGHUNATH THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
KANNAD
|
MH-15-003-115-001/21
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259723
|
05/02/2024
|
JANABAI RAGHUNATH THOKAL
|
1815003115WL071118
|
JANABAI RAGHUNATH THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535190
|
|
JANABAI RAGHUNATH THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
KANNAD
|
MH-15-003-115-001/31
(GGP MALEGAON THOKAL)
|
1815003115NRG24250120241186099
|
05/02/2024
|
RUKHAMANBAI SUDAM THOKAL
|
1815003115WL067189
|
RUKHAMANBAI SUDAM THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535179
|
|
RUKHAMANBAI SUDAM THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-115-001/31
(GGP MALEGAON THOKAL)
|
1815003115NRG24250120241186101
|
05/02/2024
|
RUKHAMANBAI SUDAM THOKAL
|
1815003115WL067189
|
RUKHAMANBAI SUDAM THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535180
|
|
RUKHAMANBAI SUDAM THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-115-001/31
(GGP MALEGAON THOKAL)
|
1815003115NRG24250120241186100
|
05/02/2024
|
SUDAM NAGU THOKAL
|
1815003115WL067189
|
SUDAM NAGU THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535173
|
|
SUDAM NAGU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
KANNAD
|
MH-15-003-115-001/31
(GGP MALEGAON THOKAL)
|
1815003115NRG24250120241186098
|
05/02/2024
|
SUDAM NAGU THOKAL
|
1815003115WL067189
|
SUDAM NAGU THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535172
|
|
SUDAM NAGU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
KANNAD
|
MH-15-003-115-001/314
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259728
|
05/02/2024
|
Vijay Sandu Sonavane
|
1815003115WL071118
|
Vijay Sandu Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535185
|
|
Vijay Sandu Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-115-001/314
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259729
|
05/02/2024
|
Vijay Sandu Sonavane
|
1815003115WL071118
|
Vijay Sandu Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535186
|
|
Vijay Sandu Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
KANNAD
|
MH-15-003-115-001/41
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259739
|
05/02/2024
|
ADiNATH RAMHARI PAWAR
|
1815003115WL071118
|
ADiNATH RAMHARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535183
|
|
ADiNATH RAMHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
KANNAD
|
MH-15-003-115-001/41
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259737
|
05/02/2024
|
ADiNATH RAMHARI PAWAR
|
1815003115WL071118
|
ADiNATH RAMHARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535184
|
|
ADiNATH RAMHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
KANNAD
|
MH-15-003-115-001/41
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259738
|
05/02/2024
|
RAMHARI DAGADU PAWAR
|
1815003115WL071118
|
RAMHARI DAGADU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535167
|
|
RAMHARI DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-115-001/41
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259736
|
05/02/2024
|
RAMHARI DAGADU PAWAR
|
1815003115WL071118
|
RAMHARI DAGADU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535166
|
|
RAMHARI DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-115-001/64
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259593
|
05/02/2024
|
CHANDRAKALA DNYANESHWAR THOKAL
|
1815003115WL071106
|
CHANDRAKALA DNYANESHWAR THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535164
|
|
CHANDRAKALA DNYANESHWAR THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-115-001/64
(GGP MALEGAON THOKAL)
|
1815003115NRG24050220241259594
|
05/02/2024
|
CHANDRAKALA DNYANESHWAR THOKAL
|
1815003115WL071106
|
CHANDRAKALA DNYANESHWAR THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535165
|
|
CHANDRAKALA DNYANESHWAR THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
KANNAD
|
MH-15-003-115-001/76
(GGP MALEGAON THOKAL)
|
1815003115NRG24250120241186109
|
05/02/2024
|
RAMDAS SAHEBRAO THOKAL
|
1815003115WL067189
|
RAMDAS SAHEBRAO THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535174
|
|
RAMDAS SAHEBRAO THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
KANNAD
|
MH-15-003-136-001/447
(WITKHEDA)
|
1815003136NRG24040220241251401
|
05/02/2024
|
SAINATH SHIVLAL SHELAR
|
1815003136WL070622
|
SAINATH SHIVLAL SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535126
|
|
SHAINATH SHIVLAL SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
KANNAD
|
MH-15-003-136-001/447
(WITKHEDA)
|
1815003136NRG24040220241251399
|
05/02/2024
|
SAINATH SHIVLAL SHELAR
|
1815003136WL070622
|
SAINATH SHIVLAL SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535125
|
|
SHAINATH SHIVLAL SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
KANNAD
|
MH-15-003-136-001/447
(WITKHEDA)
|
1815003136NRG24040220241251403
|
05/02/2024
|
SAINATH SHIVLAL SHELAR
|
1815003136WL070622
|
SAINATH SHIVLAL SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535127
|
|
SHAINATH SHIVLAL SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
KANNAD
|
MH-15-003-136-001/485
(WITKHEDA)
|
1815003136NRG24040220241251397
|
05/02/2024
|
ASHA AMIR SHAIKH
|
1815003136WL070621
|
ASHA AMIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535120
|
|
ASHA AMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
KANNAD
|
MH-15-003-136-001/485
(WITKHEDA)
|
1815003136NRG24040220241251398
|
05/02/2024
|
ASHA AMIR SHAIKH
|
1815003136WL070621
|
ASHA AMIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535121
|
|
ASHA AMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343434
|
343434
|
|
|
|
|
|
|
|
|
771
|
KANNAD
|
MH-15-003-083-001/517
(SITANAIK TANDA)
|
1815003083NRG24300120241210085
|
05/02/2024
|
VAISHALI MOTIRAM JADHAV
|
1815003083WL068402
|
VAISHALI MOTIRAM JADHAV
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528343
|
|
Mrs. VAISHALI MOTIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
772
|
KANNAD
|
MH-15-003-106-001/121
(GHUSUR TANDA)
|
1815003106NRG24300120241213008
|
05/02/2024
|
Chhyabai Bhaskar Borde
|
1815003106WL068570
|
Chhyabai Bhaskar Borde
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240549493
|
|
Miss. Chhyabai Bhaskar Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANNAD
|
MH-15-003-106-001/141
(GHUSUR TANDA)
|
1815003106NRG24300120241213026
|
05/02/2024
|
SAMSHERKHA MAHAMADKHA PATHAN
|
1815003106WL068570
|
SAMSHERKHA MAHAMADKHA PATHAN
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535251
|
|
Mr. Samsherkha Mahmadkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
KANNAD
|
MH-15-003-106-001/141
(GHUSUR TANDA)
|
1815003106NRG24300120241213027
|
05/02/2024
|
SHAGIRABISAM SHERKHA PATHAN
|
1815003106WL068570
|
SHAGIRABISAM SHERKHA PATHAN
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535252
|
|
Mrs. SAGIRABI SAMSHERKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
KANNAD
|
MH-15-003-106-001/144
(GHUSUR TANDA)
|
1815003106NRG24300120241213451
|
05/02/2024
|
CHANGDEV BAPURAO GAIKWAD
|
1815003106WL068586
|
CHANGDEV BAPURAO GAIKWAD
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240534983
|
|
Mr. CHANGDEV BAPURAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
KANNAD
|
MH-15-003-106-001/144
(GHUSUR TANDA)
|
1815003106NRG24300120241213450
|
05/02/2024
|
NAMDEV BAPURAO GAIKWAD
|
1815003106WL068586
|
NAMDEV BAPURAO GAIKWAD
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528405
|
|
NAMDEV BAPURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
KANNAD
|
MH-15-003-106-001/223
(GHUSUR TANDA)
|
1815003106NRG24300120241213036
|
05/02/2024
|
RAMCHANDRA SAHMRAO KALE
|
1815003106WL068570
|
RAMCHANDRA SAHMRAO KALE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535330
|
|
Mr. RAMCHANDRA SHAMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
KANNAD
|
MH-15-003-106-001/256
(GHUSUR TANDA)
|
1815003106NRG24300120241213041
|
05/02/2024
|
Satish Bhaskar Borde
|
1815003106WL068570
|
Satish Bhaskar Borde
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528373
|
|
MR SATISH BHASKAR BORDE
|
STATE BANK OF INDIA(508548)
|
|
779
|
KANNAD
|
MH-15-003-106-001/258
(GHUSUR TANDA)
|
1815003106NRG24300120241213457
|
05/02/2024
|
SHESHIKALA DNYANESHWAR MOTHE
|
1815003106WL068586
|
SHESHIKALA DNYANESHWAR MOTHE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535257
|
|
SHESHIKALA DNYANESHWAR MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
KANNAD
|
MH-15-003-106-001/276
(GHUSUR TANDA)
|
1815003106NRG24300120241213044
|
05/02/2024
|
Arshad Kadar Shokh
|
1815003106WL068570
|
Arshad Kadar Shokh
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528375
|
|
Mr. Arshad Kadar Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
KANNAD
|
MH-15-003-106-001/276
(GHUSUR TANDA)
|
1815003106NRG24300120241213045
|
05/02/2024
|
Asma Arshad Shaikh
|
1815003106WL068570
|
Asma Arshad Shaikh
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528376
|
|
Miss. ASMA SHAMIR PATHAN S M PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
KANNAD
|
MH-15-003-106-001/280
(GHUSUR TANDA)
|
1815003106NRG24300120241213049
|
05/02/2024
|
AAYUB KHAN NIJAM KHAN PATHAN
|
1815003106WL068570
|
AAYUB KHAN NIJAM KHAN PATHAN
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535253
|
|
AAYUB KHAN NIJAM KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
KANNAD
|
MH-15-003-106-001/294
(GHUSUR TANDA)
|
1815003106NRG24300120241213055
|
05/02/2024
|
ANIL NARAYAN NALAWADE
|
1815003106WL068570
|
ANIL NARAYAN NALAWADE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535256
|
|
Mr. Anil Narayan Nalavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
KANNAD
|
MH-15-003-106-001/308
(GHUSUR TANDA)
|
1815003106NRG24300120241213459
|
05/02/2024
|
HAKIM HASHAM SHAIKH
|
1815003106WL068586
|
HAKIM HASHAM SHAIKH
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535255
|
|
Mr. Hakim Hasham Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KANNAD
|
MH-15-003-106-001/308
(GHUSUR TANDA)
|
1815003106NRG24300120241213460
|
05/02/2024
|
SUMYYA HAKIM SHAIKH
|
1815003106WL068586
|
SUMYYA HAKIM SHAIKH
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240535254
|
|
Miss. Sumayya Hakim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANNAD
|
MH-15-003-106-001/357
(GHUSUR TANDA)
|
1815003106NRG24300120241213462
|
05/02/2024
|
Akhtrabi Nasimkhan Pathan
|
1815003106WL068586
|
Akhtrabi Nasimkhan Pathan
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240528406
|
|
Akhtrabi Nasimkhan Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
787
|
KANNAD
|
MH-15-003-033-001/111
(ADGAON PI)
|
1815003033NRG24290120241209053
|
05/02/2024
|
ROHIT SUBHASH SUSTE
|
1815003033WL068299
|
ROHIT SUBHASH SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528403
|
|
MR SOMINATH SUBHASH SUSTE
|
STATE BANK OF INDIA(508548)
|
|
788
|
KANNAD
|
MH-15-003-033-001/111
(ADGAON PI)
|
1815003033NRG24290120241209052
|
05/02/2024
|
SUBHASH TEJRAO SUSTE
|
1815003033WL068299
|
SUBHASH TEJRAO SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240535319
|
|
Mr. SUBHASH TEJARAO SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
789
|
KANNAD
|
MH-15-003-077-001/4733
(BAHIRGAON)
|
1815003000NRG24040220241253055
|
05/02/2024
|
Sunita Dnyaneshwar Pawar
|
1815003WL070709
|
Sunita Dnyaneshwar Pawar
|
1143
|
MAHG0005133
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240534999
|
|
Sunita Dnyaneshwar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
KANNAD
|
MH-15-003-078-001/10
(DABHADI)
|
1815003000NRG24040220241253546
|
05/02/2024
|
NANASAHEB GOVIND ADIK
|
1815003WL070738
|
NANASAHEB GOVIND ADIK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549489
|
|
NANASAHEB GOVIND ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
KANNAD
|
MH-15-003-078-001/10
(DABHADI)
|
1815003000NRG24040220241253547
|
05/02/2024
|
REKHA NANASAHEB ADIAK
|
1815003WL070738
|
REKHA NANASAHEB ADIAK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549492
|
|
MRS REKHA NANASAHEB ADIAK
|
STATE BANK OF INDIA(508548)
|
|
792
|
KANNAD
|
MH-15-003-078-001/230
(DABHADI)
|
1815003000NRG24040220241253555
|
05/02/2024
|
PUSHPA MACHHINDR ADIK
|
1815003WL070738
|
PUSHPA MACHHINDR ADIK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528386
|
|
Mrs. Pushpa Machhindr Adiak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
KANNAD
|
MH-15-003-078-001/287
(DABHADI)
|
1815003000NRG24040220241253560
|
05/02/2024
|
MOHSIN MUKTARASHA SHAH
|
1815003WL070738
|
MOHSIN MUKTARASHA SHAH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528385
|
|
Mr. Mohsin Muktarasha Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
KANNAD
|
MH-15-003-078-001/529
(DABHADI)
|
1815003000NRG24040220241253565
|
05/02/2024
|
Dvraka vcishal adiak
|
1815003WL070738
|
Dvraka vcishal adiak
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240528387
|
|
Dvraka vcishal adiak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
KANNAD
|
MH-15-003-083-001/283
(SITANAIK TANDA)
|
1815003083NRG24300120241210082
|
05/02/2024
|
Navnath Bansi Rathod
|
1815003083WL068402
|
Navnath Bansi Rathod
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240534982
|
|
Navnath Bansi Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
KANNAD
|
MH-15-003-084-001/72
(KOLWADI)
|
1815003084NRG24010220241228817
|
05/02/2024
|
SHASHIKANT GOVIND NAGARE
|
1815003084WL069295
|
SHASHIKANT GOVIND NAGARE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549490
|
|
SHASHIKANT GOVIND NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
KANNAD
|
MH-15-003-084-001/72
(KOLWADI)
|
1815003084NRG24010220241228989
|
05/02/2024
|
SHASHIKANT GOVIND NAGARE
|
1815003084WL069299
|
SHASHIKANT GOVIND NAGARE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549491
|
|
SHASHIKANT GOVIND NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1218810
|
1218810
|
|
|
|
|
|
|
|