|
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-15-003-122-001/457
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760638
|
22/03/2024
|
Geeta Pravin Kakde
|
1815003122WL098309
|
Geeta Pravin Kakde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660296
|
|
Geeta Pravin Kakde
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-122-002/31
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760643
|
22/03/2024
|
Chandan Bhagchand Ghunawat
|
1815003122WL098309
|
Chandan Bhagchand Ghunawat
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659943
|
|
Chandan Bhagchand Ghunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-083-001/673
(SITANAIK TANDA)
|
1815003083NRG24220320241790071
|
22/03/2024
|
KARTIK JAYALAL RATHOD
|
1815003083WL099527
|
KARTIK JAYALAL RATHOD
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659944
|
|
Mr. Kartik Jaylal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KANNAD
|
MH-15-003-083-001/673
(SITANAIK TANDA)
|
1815003083NRG24220320241790070
|
22/03/2024
|
SACHIN JAYLAL RATHOD
|
1815003083WL099527
|
SACHIN JAYLAL RATHOD
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659945
|
|
SACHIN JAYLAL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-122-002/343
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760650
|
22/03/2024
|
Gokul Bhakchand Ghunavat
|
1815003122WL098309
|
Gokul Bhakchand Ghunavat
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660241
|
|
Gokul Bhakchand Ghunavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-136-001/253
(WITKHEDA)
|
1815003136NRG24220320241789834
|
22/03/2024
|
Savita Vishal Nangurde
|
1815003136WL099510
|
Savita Vishal Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660176
|
|
Mrs. SAVITA VISHAL NANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-136-001/253
(WITKHEDA)
|
1815003136NRG24220320241789833
|
22/03/2024
|
Vishal Suryabhan Nangurde
|
1815003136WL099510
|
Vishal Suryabhan Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660174
|
|
Vishal Suryabhan Nangurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-136-001/278
(WITKHEDA)
|
1815003136NRG24220320241790080
|
22/03/2024
|
PRAKASH RANGNATH JADHAV
|
1815003136WL099528
|
PRAKASH RANGNATH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660276
|
|
Mr. Prakash Rangnath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-136-001/303
(WITKHEDA)
|
1815003136NRG24220320241789779
|
22/03/2024
|
BHARAT SADASHIV SAWAI
|
1815003136WL099507
|
BHARAT SADASHIV SAWAI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660157
|
|
Mr. Bharat Sadashiv Savai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-136-001/343
(WITKHEDA)
|
1815003136NRG24220320241789783
|
22/03/2024
|
SARANG ASHOK JADHAV
|
1815003136WL099507
|
SARANG ASHOK JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660156
|
|
Mr. Sarang Ashok Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-136-001/369
(WITKHEDA)
|
1815003136NRG24220320241789784
|
22/03/2024
|
YOGESH KARABHARI GORE
|
1815003136WL099507
|
YOGESH KARABHARI GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660158
|
|
Mr. YOGESH KARBHARI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KANNAD
|
MH-15-003-136-001/407
(WITKHEDA)
|
1815003136NRG24220320241789835
|
22/03/2024
|
Sharad Dnyaneswhar Nangurde
|
1815003136WL099510
|
Sharad Dnyaneswhar Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660182
|
|
Sharad Dnyaneswhar Nangurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-136-001/407
(WITKHEDA)
|
1815003136NRG24220320241789836
|
22/03/2024
|
Varsha Sharad Nangurde
|
1815003136WL099510
|
Varsha Sharad Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660177
|
|
Mrs. Varsha Sharad Nangurde
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-136-001/49
(WITKHEDA)
|
1815003136NRG24220320241790082
|
22/03/2024
|
RANGANATH KRUSHNA JADHAV
|
1815003136WL099528
|
RANGANATH KRUSHNA JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659959
|
|
RANGANATH KRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-136-001/49
(WITKHEDA)
|
1815003136NRG24220320241790083
|
22/03/2024
|
SAKHUBAI RANGANATH JADHAV
|
1815003136WL099528
|
SAKHUBAI RANGANATH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659960
|
|
SAKHUBAI RANGANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-136-001/508
(WITKHEDA)
|
1815003136NRG24220320241789788
|
22/03/2024
|
JYOTI SOMINATH GORE
|
1815003136WL099507
|
JYOTI SOMINATH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660160
|
|
Miss. Jyoti Sominath Gore
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-136-001/509
(WITKHEDA)
|
1815003136NRG24220320241789790
|
22/03/2024
|
NIKITA VAIBHAV JADHAV
|
1815003136WL099507
|
NIKITA VAIBHAV JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660159
|
|
Miss. Nikita Vaibhav Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-136-001/76
(WITKHEDA)
|
1815003136NRG24220320241790144
|
22/03/2024
|
DYNANESHWAR NAMDEV NIMONE
|
1815003136WL099530
|
DYNANESHWAR NAMDEV NIMONE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659961
|
|
DYNANESHWAR NAMDEV NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-136-002/17
(WITKHEDA)
|
1815003136NRG24220320241789856
|
22/03/2024
|
KAILAS SARJERAO NANGURDE
|
1815003136WL099513
|
KAILAS SARJERAO NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659962
|
|
KAILAS SARJERAO NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-136-002/431
(WITKHEDA)
|
1815003136NRG24220320241789858
|
22/03/2024
|
RUPALI SATISH NANGURDE
|
1815003136WL099513
|
RUPALI SATISH NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660277
|
|
Mrs. RUPALI SATISH NANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-136-002/496
(WITKHEDA)
|
1815003136NRG24220320241790040
|
22/03/2024
|
POOJA PUNDLIK BHOSALE
|
1815003136WL099523
|
POOJA PUNDLIK BHOSALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660285
|
|
Mrs. Pooja Pundlik Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-136-002/63
(WITKHEDA)
|
1815003136NRG24220320241789838
|
22/03/2024
|
Mangal Raju Nangurde
|
1815003136WL099510
|
Mangal Raju Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660168
|
|
Mangal Raju Nangurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-136-002/64
(WITKHEDA)
|
1815003136NRG24220320241789839
|
22/03/2024
|
Vandna Shankar Nangurde
|
1815003136WL099510
|
Vandna Shankar Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660169
|
|
Mrs. VANDNA SHANKAR NAGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-136-002/83
(WITKHEDA)
|
1815003136NRG24220320241789862
|
22/03/2024
|
KAMALBAI VILAS NANGURDE
|
1815003136WL099513
|
KAMALBAI VILAS NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659964
|
|
Mr. VILAS SARJERAO NANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-136-002/83
(WITKHEDA)
|
1815003136NRG24220320241789861
|
22/03/2024
|
VILAS SARJERAO NANGURDE
|
1815003136WL099513
|
VILAS SARJERAO NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659963
|
|
VILAS SARJERAO NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-136-002/85
(WITKHEDA)
|
1815003136NRG24220320241789863
|
22/03/2024
|
NIRMALA PUNJARAM NANGURDE
|
1815003136WL099513
|
NIRMALA PUNJARAM NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660278
|
|
Mrs. Nirmalabai Punjaram Nagurde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
27
|
KANNAD
|
MH-15-003-007-001/11
(GHATSHENDRA)
|
1815003007NRG24210320241779537
|
22/03/2024
|
SHEIKH FAKIR MAHAMAD SHEIKH MAHAMAD
|
1815003007WL098933
|
SHEIKH FAKIR MAHAMAD SHEIKH MAHAMAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659996
|
|
SHEIKH FAKIR MAHAMAD SHEIKH MAHAMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-007-001/115
(GHATSHENDRA)
|
1815003007NRG24210320241779539
|
22/03/2024
|
SEKH MAHAMADSARIF SEKH REHMAN
|
1815003007WL098933
|
SEKH MAHAMADSARIF SEKH REHMAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660004
|
|
MR MAHAMADSHARIF ABDULRHEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANNAD
|
MH-15-003-007-001/122
(GHATSHENDRA)
|
1815003007NRG24210320241779389
|
22/03/2024
|
BEBABAI SURYABHAN BORADE
|
1815003007WL098924
|
BEBABAI SURYABHAN BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660135
|
|
Miss. BEBIBAI SURYBHAN BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-007-001/122
(GHATSHENDRA)
|
1815003007NRG24210320241779388
|
22/03/2024
|
SURYABHAN BAJIRAO BORADE
|
1815003007WL098924
|
SURYABHAN BAJIRAO BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659958
|
|
SURYABHAN BAJIRAO BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-007-001/139
(GHATSHENDRA)
|
1815003007NRG24210320241779390
|
22/03/2024
|
ASSLAM A RAHEMAN PATHAN
|
1815003007WL098924
|
ASSLAM A RAHEMAN PATHAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660217
|
|
ASSLAM A RAHEMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-007-001/143
(GHATSHENDRA)
|
1815003007NRG24210320241779392
|
22/03/2024
|
VAHIDA SHAIKH VASIM
|
1815003007WL098924
|
VAHIDA SHAIKH VASIM
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659994
|
|
Mrs. WAHIDA WASIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-007-001/143
(GHATSHENDRA)
|
1815003007NRG24210320241779391
|
22/03/2024
|
VASIM SEKH RAKIB
|
1815003007WL098924
|
VASIM SEKH RAKIB
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659995
|
|
VASIM SEKH RAKIB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-007-001/158
(GHATSHENDRA)
|
1815003007NRG24210320241779540
|
22/03/2024
|
HUSEN KHAN SEKH KHAN PATHAN
|
1815003007WL098933
|
HUSEN KHAN SEKH KHAN PATHAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660310
|
|
Mr. HUSEN SHERKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-007-001/158
(GHATSHENDRA)
|
1815003007NRG24210320241779542
|
22/03/2024
|
SHABANA NADIM PATHAN
|
1815003007WL098933
|
SHABANA NADIM PATHAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660311
|
|
Miss. Shabana Nadim Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-007-001/203
(GHATSHENDRA)
|
1815003007NRG24210320241779393
|
22/03/2024
|
BHIMRAO TANHAJI SAVLE
|
1815003007WL098924
|
BHIMRAO TANHAJI SAVLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660050
|
|
Mr. BHIMRAO TANHAJI SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-007-001/204
(GHATSHENDRA)
|
1815003007NRG24210320241779543
|
22/03/2024
|
ASHPAK AYUB SHAIKH
|
1815003007WL098933
|
ASHPAK AYUB SHAIKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660220
|
|
Mr. ASHAPAK AYYUB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-007-001/212
(GHATSHENDRA)
|
1815003007NRG24210320241779395
|
22/03/2024
|
LILABAI FAKIRAO LOKHANDE
|
1815003007WL098924
|
LILABAI FAKIRAO LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659949
|
|
MS LILABAI FAKIRRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANNAD
|
MH-15-003-007-001/229
(GHATSHENDRA)
|
1815003007NRG24210320241779544
|
22/03/2024
|
RANJIT ANNA SOMAVANSHI
|
1815003007WL098933
|
RANJIT ANNA SOMAVANSHI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660183
|
|
Mr. Ranjit Anna Somavanshi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-007-001/23
(GHATSHENDRA)
|
1815003007NRG24210320241779396
|
22/03/2024
|
LALITABAI INDAS MAPADE
|
1815003007WL098924
|
LALITABAI INDAS MAPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660163
|
|
Mrs. LALITABAI INDAS MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-007-001/245
(GHATSHENDRA)
|
1815003007NRG24210320241779464
|
22/03/2024
|
KESARBAI RUSTUM KHILARE
|
1815003007WL098927
|
KESARBAI RUSTUM KHILARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660178
|
|
KESHRABAI RUSTUM KHILLARE
|
CANARA BANK(508532)
|
|
42
|
KANNAD
|
MH-15-003-007-001/245
(GHATSHENDRA)
|
1815003007NRG24210320241779466
|
22/03/2024
|
Sarala Vilas Khillars
|
1815003007WL098927
|
Sarala Vilas Khillars
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660179
|
|
Sarala Vilas Khillars
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-007-001/308
(GHATSHENDRA)
|
1815003007NRG24210320241779468
|
22/03/2024
|
GOPAL SHANTARAM SONAVNE
|
1815003007WL098927
|
GOPAL SHANTARAM SONAVNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660228
|
|
GOPAL SHANTARAM SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-007-001/308
(GHATSHENDRA)
|
1815003007NRG24210320241779469
|
22/03/2024
|
MADHAVRAO SHANTARAM SONAWANE
|
1815003007WL098927
|
MADHAVRAO SHANTARAM SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659956
|
|
MADHAVRAO SHANTARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-007-001/308
(GHATSHENDRA)
|
1815003007NRG24210320241779467
|
22/03/2024
|
TARABAI SHANTARAM SONAVNE
|
1815003007WL098927
|
TARABAI SHANTARAM SONAVNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660225
|
|
TARABAI SHANTARAM SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-007-001/341
(GHATSHENDRA)
|
1815003007NRG24210320241779470
|
22/03/2024
|
RAMDAS PUNDALIK BHIRARE
|
1815003007WL098927
|
RAMDAS PUNDALIK BHIRARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660005
|
|
RAMDAS PUNDALIK BHIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-007-001/355
(GHATSHENDRA)
|
1815003007NRG24210320241779471
|
22/03/2024
|
ANNADA GAJANAN SABLE
|
1815003007WL098927
|
ANNADA GAJANAN SABLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660207
|
|
ANNADA GAJANAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-007-001/355
(GHATSHENDRA)
|
1815003007NRG24210320241779472
|
22/03/2024
|
LAXMIBAI ANNADA SABLE
|
1815003007WL098927
|
LAXMIBAI ANNADA SABLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660180
|
|
Miss. Laxmibai Annada Sable
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-007-001/39
(GHATSHENDRA)
|
1815003007NRG24210320241779401
|
22/03/2024
|
SURYAKANT NARAYAN CHOUDHARI
|
1815003007WL098924
|
SURYAKANT NARAYAN CHOUDHARI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659985
|
|
SURYAKANT NARAYAN CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-007-001/42
(GHATSHENDRA)
|
1815003007NRG24210320241779473
|
22/03/2024
|
GYANESHWAR VITHAL KANFATE
|
1815003007WL098927
|
GYANESHWAR VITHAL KANFATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660013
|
|
GYANESHWAR VITHAL KANFATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-007-001/571
(GHATSHENDRA)
|
1815003007NRG24210320241779406
|
22/03/2024
|
NIRMALABAI PRATAP BHUSARE
|
1815003007WL098924
|
NIRMALABAI PRATAP BHUSARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660138
|
|
Miss. Nirmala Pratap Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-007-001/571
(GHATSHENDRA)
|
1815003007NRG24210320241779405
|
22/03/2024
|
PRATAP ANNADA BHUSARE
|
1815003007WL098924
|
PRATAP ANNADA BHUSARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659950
|
|
PRATAP ANNADA BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-007-001/583
(GHATSHENDRA)
|
1815003007NRG24210320241779476
|
22/03/2024
|
RAGHUNATH PUNDLIK SONNE
|
1815003007WL098927
|
RAGHUNATH PUNDLIK SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660175
|
|
RAGHUNATH PUNDLIK SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-007-001/596
(GHATSHENDRA)
|
1815003007NRG24210320241779409
|
22/03/2024
|
KAMLBAI TATYARAO KEVAT
|
1815003007WL098924
|
KAMLBAI TATYARAO KEVAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659999
|
|
Mrs. KAMLABAI TATYARAV KEVAT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-007-001/596
(GHATSHENDRA)
|
1815003007NRG24210320241779408
|
22/03/2024
|
TATYARAO JHAMSING KEVAT
|
1815003007WL098924
|
TATYARAO JHAMSING KEVAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660134
|
|
Mr. TATYARAO ZAMSING KEWAT
|
INDIAN BANK(607105)
|
|
56
|
KANNAD
|
MH-15-003-007-001/603
(GHATSHENDRA)
|
1815003007NRG24210320241779410
|
22/03/2024
|
SAMADHAN DADARAO LAMBHE
|
1815003007WL098924
|
SAMADHAN DADARAO LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660211
|
|
SAMADHAN DADARAO LAMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANNAD
|
MH-15-003-007-001/603
(GHATSHENDRA)
|
1815003007NRG24210320241779411
|
22/03/2024
|
VAISHALI SAMADHAN LAMBHE
|
1815003007WL098924
|
VAISHALI SAMADHAN LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660212
|
|
VAISHALI SAMADHAN LAMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-007-001/608
(GHATSHENDRA)
|
1815003007NRG24210320241779412
|
22/03/2024
|
VITTHAL CHANDRABHAN WAGH
|
1815003007WL098924
|
VITTHAL CHANDRABHAN WAGH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660213
|
|
VITTHAL CHANDRABHAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-007-001/61
(GHATSHENDRA)
|
1815003007NRG24210320241779413
|
22/03/2024
|
VASANT MADHUKARRAO DESHMUKH
|
1815003007WL098924
|
VASANT MADHUKARRAO DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659952
|
|
VASANT MADHUKARRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-007-001/617
(GHATSHENDRA)
|
1815003007NRG24210320241779415
|
22/03/2024
|
NIRMALABAI VILAS LAMBHE
|
1815003007WL098924
|
NIRMALABAI VILAS LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660203
|
|
Miss. Nirmalabai Vilas Lambhe
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-007-001/617
(GHATSHENDRA)
|
1815003007NRG24210320241779414
|
22/03/2024
|
VILAS UTTAM LAMBHE
|
1815003007WL098924
|
VILAS UTTAM LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660218
|
|
Mr. VILAS UTTAMRAO LAMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANNAD
|
MH-15-003-007-001/699
(GHATSHENDRA)
|
1815003007NRG24210320241779416
|
22/03/2024
|
DADARAO SHANTARAM KHAIRE
|
1815003007WL098924
|
DADARAO SHANTARAM KHAIRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660136
|
|
MR DADARAO SHANTARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANNAD
|
MH-15-003-007-001/712
(GHATSHENDRA)
|
1815003007NRG24210320241779479
|
22/03/2024
|
SABLE ANKUSH RAMDAS
|
1815003007WL098927
|
SABLE ANKUSH RAMDAS
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660007
|
|
Mr. ANKUSH RAMDAS SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-007-001/789
(GHATSHENDRA)
|
1815003007NRG24210320241779418
|
22/03/2024
|
SUBHASH KAILAS SABALE
|
1815003007WL098924
|
SUBHASH KAILAS SABALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660010
|
|
SUBHASH KAILAS SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-007-001/801
(GHATSHENDRA)
|
1815003007NRG24210320241779547
|
22/03/2024
|
SWATI DIPAK DHEPALE
|
1815003007WL098933
|
SWATI DIPAK DHEPALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660011
|
|
M/s. SWATI DIPAK DHEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-007-001/804
(GHATSHENDRA)
|
1815003007NRG24210320241779549
|
22/03/2024
|
Swate Yogesh Lambhe
|
1815003007WL098933
|
Swate Yogesh Lambhe
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660006
|
|
Mrs. SWATI YOGESH LAMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-007-001/804
(GHATSHENDRA)
|
1815003007NRG24210320241779548
|
22/03/2024
|
Yogesh Ganpat Lambhe
|
1815003007WL098933
|
Yogesh Ganpat Lambhe
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659997
|
|
Yogesh Ganpat Lambhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-007-001/821
(GHATSHENDRA)
|
1815003007NRG24210320241779550
|
22/03/2024
|
parvin bano shaikh alim
|
1815003007WL098933
|
parvin bano shaikh alim
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660312
|
|
Miss. Parvin Bano Shaikh Alim
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-007-001/87
(GHATSHENDRA)
|
1815003007NRG24210320241779422
|
22/03/2024
|
SUBHASH VITTHAL TAARU
|
1815003007WL098924
|
SUBHASH VITTHAL TAARU
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660060
|
|
SUBHASH VITTHAL TAARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-007-001/881
(GHATSHENDRA)
|
1815003007NRG24210320241779427
|
22/03/2024
|
ANWAR KAMAR SAYYAD
|
1815003007WL098924
|
ANWAR KAMAR SAYYAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660167
|
|
Mr. ANWAR KAMARALI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-007-001/90
(GHATSHENDRA)
|
1815003007NRG24210320241779430
|
22/03/2024
|
SURESH OMKAR TARU
|
1815003007WL098924
|
SURESH OMKAR TARU
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660227
|
|
SURESH OMKAR TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-007-001/919
(GHATSHENDRA)
|
1815003007NRG24210320241779484
|
22/03/2024
|
MANGAL YOGESH DESHMUKH
|
1815003007WL098927
|
MANGAL YOGESH DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660172
|
|
Miss. MANGAL YOGESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-007-001/919
(GHATSHENDRA)
|
1815003007NRG24210320241779483
|
22/03/2024
|
YOGESH SHIVAJI DESHMUKH
|
1815003007WL098927
|
YOGESH SHIVAJI DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659986
|
|
Mr. YOGESH SHIVAJI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-007-001/920
(GHATSHENDRA)
|
1815003007NRG24210320241779485
|
22/03/2024
|
RAJU SHIVAJI DESHMUKH
|
1815003007WL098927
|
RAJU SHIVAJI DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660171
|
|
RAJU SHIWAJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANNAD
|
MH-15-003-007-001/921
(GHATSHENDRA)
|
1815003007NRG24210320241779487
|
22/03/2024
|
RUPALI GANESH DESHMUKH
|
1815003007WL098927
|
RUPALI GANESH DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660173
|
|
Miss. RUPALI GANESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-007-001/937
(GHATSHENDRA)
|
1815003007NRG24210320241779431
|
22/03/2024
|
DATTATRAY SAHEBRAO NAGODE
|
1815003007WL098924
|
DATTATRAY SAHEBRAO NAGODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660162
|
|
DATTATRAY SAHEBRAO NAGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-007-001/954
(GHATSHENDRA)
|
1815003007NRG24210320241779434
|
22/03/2024
|
BHAUSAHEB MADHUKAR CHODHARI
|
1815003007WL098924
|
BHAUSAHEB MADHUKAR CHODHARI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659951
|
|
BHAUSAHEB MADHUKAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANNAD
|
MH-15-003-007-001/975
(GHATSHENDRA)
|
1815003007NRG24210320241779557
|
22/03/2024
|
SAYYAD JAVED AFASAR
|
1815003007WL098933
|
SAYYAD JAVED AFASAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659955
|
|
Mr. SAYYAD JAVED AFSAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-010-001/121
(TAKLI ANTUR)
|
1815003010NRG24210320241780643
|
22/03/2024
|
KAYASTH SHAM SUKHLAL
|
1815003010WL098999
|
KAYASTH SHAM SUKHLAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660144
|
|
Mr. SHYAM SUKHLAL KAYASTH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-010-001/122
(TAKLI ANTUR)
|
1815003010NRG24210320241780620
|
22/03/2024
|
JYOTI GANESH ZOND
|
1815003010WL098997
|
JYOTI GANESH ZOND
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660267
|
|
JYOTI GANESH ZOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-010-001/13
(TAKLI ANTUR)
|
1815003010NRG24210320241781015
|
22/03/2024
|
DADASAHEB KISAN SAPKAL
|
1815003010WL099016
|
DADASAHEB KISAN SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660269
|
|
Mr. DADARAO KISAN SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KANNAD
|
MH-15-003-010-001/143
(TAKLI ANTUR)
|
1815003010NRG24210320241780622
|
22/03/2024
|
BAJIRAO NAMDEV SAPKAL
|
1815003010WL098997
|
BAJIRAO NAMDEV SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660200
|
|
BAJIRAO NAMDEV SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-010-001/143
(TAKLI ANTUR)
|
1815003010NRG24210320241780621
|
22/03/2024
|
DURGIBAI KADUBAI SAPKAL
|
1815003010WL098997
|
DURGIBAI KADUBAI SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660137
|
|
DURGIBAI KADUBAI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-010-001/143
(TAKLI ANTUR)
|
1815003010NRG24210320241780624
|
22/03/2024
|
HIRABAI SARJERAO SAPKAL
|
1815003010WL098997
|
HIRABAI SARJERAO SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659987
|
|
Mr. SARJERAO NAMDEV SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-010-001/143
(TAKLI ANTUR)
|
1815003010NRG24210320241780623
|
22/03/2024
|
SARJERAO NAMDEV SAPKAL
|
1815003010WL098997
|
SARJERAO NAMDEV SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660054
|
|
Mr. SARJERAO NAMDEV SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-010-001/146
(TAKLI ANTUR)
|
1815003010NRG24210320241781017
|
22/03/2024
|
PANDURANG GANGADHAR DHOTRE
|
1815003010WL099016
|
PANDURANG GANGADHAR DHOTRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659954
|
|
PANDURANG GANGADHAR DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-010-001/147
(TAKLI ANTUR)
|
1815003010NRG24210320241781018
|
22/03/2024
|
VINAYAKRAO SONAJI SALVE
|
1815003010WL099016
|
VINAYAKRAO SONAJI SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659993
|
|
VINAYAKRAO SONAJI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-010-001/159
(TAKLI ANTUR)
|
1815003010NRG24210320241781019
|
22/03/2024
|
NIRMALABAI SONJI SAPKAL
|
1815003010WL099016
|
NIRMALABAI SONJI SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660147
|
|
NIRMALABAI SONJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-010-001/162
(TAKLI ANTUR)
|
1815003010NRG24210320241781020
|
22/03/2024
|
SARLABAI PANDHARINATH SAPKAL
|
1815003010WL099016
|
SARLABAI PANDHARINATH SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660272
|
|
SARLABAI PANDHARINATH SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-010-001/168
(TAKLI ANTUR)
|
1815003010NRG24210320241781021
|
22/03/2024
|
AJINATH RAMCHANDRA SAPKAL
|
1815003010WL099016
|
AJINATH RAMCHANDRA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660057
|
|
AJINATH RAMCHANDRA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-010-001/171
(TAKLI ANTUR)
|
1815003010NRG24210320241780626
|
22/03/2024
|
SINDHUBAI SONJI SAPKAL
|
1815003010WL098997
|
SINDHUBAI SONJI SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659988
|
|
SINDHUBAI SONJI SAPKAL
|
RATNAKAR BANK(607393)
|
|
92
|
KANNAD
|
MH-15-003-010-001/171
(TAKLI ANTUR)
|
1815003010NRG24210320241780625
|
22/03/2024
|
SONJI VITTHAL SAPKAL
|
1815003010WL098997
|
SONJI VITTHAL SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659989
|
|
SONJI VITTHAL SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-010-001/172
(TAKLI ANTUR)
|
1815003010NRG24210320241780736
|
22/03/2024
|
ANANDA PANDURANG SONWANE
|
1815003010WL099003
|
ANANDA PANDURANG SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659957
|
|
ANANDA PANDURANG SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-010-001/172
(TAKLI ANTUR)
|
1815003010NRG24210320241781022
|
22/03/2024
|
RUKHMANBAI ANANDA SONWANE
|
1815003010WL099016
|
RUKHMANBAI ANANDA SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660268
|
|
Mrs. RUKHMANIBAI ANANDA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-010-001/193
(TAKLI ANTUR)
|
1815003010NRG24210320241781026
|
22/03/2024
|
BHAGVAT PUNDLIK SAPKAL
|
1815003010WL099016
|
BHAGVAT PUNDLIK SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660195
|
|
BHAGVAT PUNDLIK SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-010-001/204
(TAKLI ANTUR)
|
1815003010NRG24210320241781027
|
22/03/2024
|
RUKHMANBAI BHARAT PANDAV
|
1815003010WL099016
|
RUKHMANBAI BHARAT PANDAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660161
|
|
RUKHMANBAI BHARAT PANDAV
|
RATNAKAR BANK(607393)
|
|
97
|
KANNAD
|
MH-15-003-010-001/205
(TAKLI ANTUR)
|
1815003010NRG24210320241780644
|
22/03/2024
|
AKKABAI VANAJI HADE
|
1815003010WL098999
|
AKKABAI VANAJI HADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660145
|
|
AKKABAI VANAJI HADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-010-001/207
(TAKLI ANTUR)
|
1815003010NRG24210320241780805
|
22/03/2024
|
SANJAY MOTIGIR GIRI
|
1815003010WL099006
|
SANJAY MOTIGIR GIRI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660055
|
|
SANJAY MOTIGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-010-001/209
(TAKLI ANTUR)
|
1815003010NRG24210320241781029
|
22/03/2024
|
SUNANDABAI KASHINATH SALVE
|
1815003010WL099016
|
SUNANDABAI KASHINATH SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660016
|
|
Mr. SUNANDA KASHIRAM SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KANNAD
|
MH-15-003-010-001/212
(TAKLI ANTUR)
|
1815003010NRG24210320241780815
|
22/03/2024
|
GAJANAN SONAJI SAPKAL
|
1815003010WL099007
|
GAJANAN SONAJI SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660059
|
|
GAJANAN SONAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-010-001/3598
(TAKLI ANTUR)
|
1815003010NRG24210320241781031
|
22/03/2024
|
KESAVRAO VITTHAL SONWANE
|
1815003010WL099016
|
KESAVRAO VITTHAL SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660056
|
|
KESAVRAO VITTHAL SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-010-001/3634
(TAKLI ANTUR)
|
1815003010NRG24210320241781033
|
22/03/2024
|
RENUKABAI SANJAY SAPKAL
|
1815003010WL099016
|
RENUKABAI SANJAY SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660209
|
|
Miss. RENUKA SANJAY SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-010-001/3651
(TAKLI ANTUR)
|
1815003010NRG24210320241781034
|
22/03/2024
|
NASHIKRAO PARBHAT KALE
|
1815003010WL099016
|
NASHIKRAO PARBHAT KALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660181
|
|
Mr. Nashikarav Prbhat Kale
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANNAD
|
MH-15-003-010-001/3652
(TAKLI ANTUR)
|
1815003010NRG24210320241780737
|
22/03/2024
|
GANESH VITTHAL ATAKALE
|
1815003010WL099003
|
GANESH VITTHAL ATAKALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660215
|
|
GANESH VITTHAL ATAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-010-001/3652
(TAKLI ANTUR)
|
1815003010NRG24210320241780738
|
22/03/2024
|
SUWARNA GANESH ATKALE
|
1815003010WL099003
|
SUWARNA GANESH ATKALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660289
|
|
Miss. SUWARNA GANESH ATKALE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-010-001/372
(TAKLI ANTUR)
|
1815003010NRG24210320241780739
|
22/03/2024
|
CHAYA KACHAROO SAPKAL
|
1815003010WL099003
|
CHAYA KACHAROO SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660288
|
|
Miss. CHAYA KACHRU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KANNAD
|
MH-15-003-010-001/4
(TAKLI ANTUR)
|
1815003010NRG24210320241781039
|
22/03/2024
|
PARVATABAI TUKARAM SAPKAL
|
1815003010WL099016
|
PARVATABAI TUKARAM SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660053
|
|
Mrs. PARVATABAI TUKARM SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KANNAD
|
MH-15-003-010-001/40
(TAKLI ANTUR)
|
1815003010NRG24210320241781042
|
22/03/2024
|
KARUNABAI RAJDHAR SONWANE
|
1815003010WL099016
|
KARUNABAI RAJDHAR SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660201
|
|
Mr. KARUNABAI RAJDHAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KANNAD
|
MH-15-003-010-001/40
(TAKLI ANTUR)
|
1815003010NRG24210320241781040
|
22/03/2024
|
LAXMAN PUNDLIK SONWANE
|
1815003010WL099016
|
LAXMAN PUNDLIK SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660012
|
|
LAXMAN PUNDLIK SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-010-001/40
(TAKLI ANTUR)
|
1815003010NRG24210320241781041
|
22/03/2024
|
YAMUNABAI LAXMAN SONWANE
|
1815003010WL099016
|
YAMUNABAI LAXMAN SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660015
|
|
Mr. YAMUNA LAXIMAN SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KANNAD
|
MH-15-003-010-001/46
(TAKLI ANTUR)
|
1815003010NRG24210320241781043
|
22/03/2024
|
ANNA RAMKRISHNA SAPKA
|
1815003010WL099016
|
ANNA RAMKRISHNA SAPKA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659992
|
|
ANNA RAMKRISHNA SAPKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-010-001/515
(TAKLI ANTUR)
|
1815003010NRG24210320241780631
|
22/03/2024
|
JIJABAI SURESH GAVLI
|
1815003010WL098997
|
JIJABAI SURESH GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660197
|
|
JIJABAI SURESH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-010-001/523
(TAKLI ANTUR)
|
1815003010NRG24210320241780632
|
22/03/2024
|
LATIKA SANJAY JADHAV
|
1815003010WL098997
|
LATIKA SANJAY JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660271
|
|
Miss. LATIKA SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KANNAD
|
MH-15-003-010-001/528
(TAKLI ANTUR)
|
1815003010NRG24210320241780734
|
22/03/2024
|
BHIVSAN RAMJI SAPKAL
|
1815003010WL099002
|
BHIVSAN RAMJI SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660242
|
|
BHIVSAN RAMJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-010-001/528
(TAKLI ANTUR)
|
1815003010NRG24210320241780735
|
22/03/2024
|
RUKHAMANBAI BHIVSAN SAPKAL
|
1815003010WL099002
|
RUKHAMANBAI BHIVSAN SAPKAL
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240659990
|
|
RUKHAMANBAI BHIVSAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-010-001/530
(TAKLI ANTUR)
|
1815003010NRG24210320241781044
|
22/03/2024
|
LAXMAN NAGORAO SAPKAL
|
1815003010WL099016
|
LAXMAN NAGORAO SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659991
|
|
LAXMAN NAGORAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-010-001/587
(TAKLI ANTUR)
|
1815003010NRG24210320241780645
|
22/03/2024
|
EKNATH DEVAJI SAPKAL
|
1815003010WL098999
|
EKNATH DEVAJI SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660058
|
|
EKNATH DEVAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-010-001/596
(TAKLI ANTUR)
|
1815003010NRG24210320241780648
|
22/03/2024
|
AKSHAY POPAT SAPKAL
|
1815003010WL098999
|
AKSHAY POPAT SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660148
|
|
Mr. Akshay Popat Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KANNAD
|
MH-15-003-010-001/596
(TAKLI ANTUR)
|
1815003010NRG24210320241780646
|
22/03/2024
|
POPAT BHAUDU SAPKAL
|
1815003010WL098999
|
POPAT BHAUDU SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659948
|
|
POPAT BHAUDU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-010-001/596
(TAKLI ANTUR)
|
1815003010NRG24210320241780647
|
22/03/2024
|
SARLABAI POPAT SAPKAL
|
1815003010WL098999
|
SARLABAI POPAT SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660146
|
|
Miss. Sarlabai Popat Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KANNAD
|
MH-15-003-010-001/636
(TAKLI ANTUR)
|
1815003010NRG24210320241780650
|
22/03/2024
|
SHESHIKLABAI SHIVAJI SAPAKAL
|
1815003010WL098999
|
SHESHIKLABAI SHIVAJI SAPAKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660143
|
|
Miss. SHASHIKALABAI SHIVAJI SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KANNAD
|
MH-15-003-010-001/671
(TAKLI ANTUR)
|
1815003010NRG24210320241780633
|
22/03/2024
|
GOKUL DEVRAV SAPKAL
|
1815003010WL098997
|
GOKUL DEVRAV SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660198
|
|
GOKUL DEVRAV SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-010-001/671
(TAKLI ANTUR)
|
1815003010NRG24210320241780634
|
22/03/2024
|
REKHA GOKUL SAPKAL
|
1815003010WL098997
|
REKHA GOKUL SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660266
|
|
REKHA GOKUL SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-010-001/68
(TAKLI ANTUR)
|
1815003010NRG24210320241780808
|
22/03/2024
|
DATTU WALUBA SAPKAL
|
1815003010WL099006
|
DATTU WALUBA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660226
|
|
Mr. DATTU WALUBA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KANNAD
|
MH-15-003-010-001/68
(TAKLI ANTUR)
|
1815003010NRG24210320241780809
|
22/03/2024
|
KANTABAI DATTU SAPKAL
|
1815003010WL099006
|
KANTABAI DATTU SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660049
|
|
Mrs. KANTABAI DATTU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KANNAD
|
MH-15-003-010-001/713
(TAKLI ANTUR)
|
1815003010NRG24210320241780810
|
22/03/2024
|
DILIP LAKSHMAN SAPKAL
|
1815003010WL099006
|
DILIP LAKSHMAN SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660196
|
|
DILIP LAKSHMAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-010-001/713
(TAKLI ANTUR)
|
1815003010NRG24210320241780811
|
22/03/2024
|
TARABAI DILIP SAPAKAL
|
1815003010WL099006
|
TARABAI DILIP SAPAKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660110
|
|
TARABAI DILIP SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-010-001/718
(TAKLI ANTUR)
|
1815003010NRG24210320241781046
|
22/03/2024
|
PRATAP DATTU SAPKAL
|
1815003010WL099016
|
PRATAP DATTU SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660142
|
|
PRATAP DATTU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-010-001/727
(TAKLI ANTUR)
|
1815003010NRG24210320241781047
|
22/03/2024
|
KOKILABAI SHRIRANG CHIKATE
|
1815003010WL099016
|
KOKILABAI SHRIRANG CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660234
|
|
Mrs. KOKILABAI SHRIRANG CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KANNAD
|
MH-15-003-010-001/727
(TAKLI ANTUR)
|
1815003010NRG24210320241781048
|
22/03/2024
|
SANTOSH SHRIRANG CHIKATE
|
1815003010WL099016
|
SANTOSH SHRIRANG CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660170
|
|
SANTOSH SHRIRANG CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-010-001/732
(TAKLI ANTUR)
|
1815003010NRG24210320241780725
|
22/03/2024
|
PRAKASH JAYLAL KAYASTH
|
1815003010WL099001
|
PRAKASH JAYLAL KAYASTH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659947
|
|
PRAKASH JAYLAL KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-010-001/734
(TAKLI ANTUR)
|
1815003010NRG24210320241780726
|
22/03/2024
|
KAMALABAI ISHWARLAL KAYASHTA
|
1815003010WL099001
|
KAMALABAI ISHWARLAL KAYASHTA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660062
|
|
KAMALABAI ISHWARLAL KAYASHTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-010-001/736
(TAKLI ANTUR)
|
1815003010NRG24210320241780728
|
22/03/2024
|
Jayshri Ravindra Kayastha
|
1815003010WL099001
|
Jayshri Ravindra Kayastha
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660018
|
|
Mrs. JAYSHRI RAVINDRA KAYASTA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KANNAD
|
MH-15-003-010-001/738
(TAKLI ANTUR)
|
1815003010NRG24210320241780729
|
22/03/2024
|
KAILAS JAYLAL KAYASTH
|
1815003010WL099001
|
KAILAS JAYLAL KAYASTH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660061
|
|
KAILAS JAYLAL KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-010-001/755
(TAKLI ANTUR)
|
1815003010NRG24210320241781050
|
22/03/2024
|
MIRABAI SHANKAR BANSOD
|
1815003010WL099016
|
MIRABAI SHANKAR BANSOD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660017
|
|
Mrs. MIRABAI SHANKAR BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KANNAD
|
MH-15-003-010-001/759
(TAKLI ANTUR)
|
1815003010NRG24210320241780637
|
22/03/2024
|
JANABAI PANDHARINATH SAPKAL
|
1815003010WL098997
|
JANABAI PANDHARINATH SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660014
|
|
Mrs. JANBAI PANDHARINATH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KANNAD
|
MH-15-003-010-001/759
(TAKLI ANTUR)
|
1815003010NRG24210320241780635
|
22/03/2024
|
RAMBHAU SALUBA SAPKAL
|
1815003010WL098997
|
RAMBHAU SALUBA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660270
|
|
RAMBHAU SALUBA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-010-001/765
(TAKLI ANTUR)
|
1815003010NRG24210320241781053
|
22/03/2024
|
BHAUSAHEB GIRJUBA SAPKAL
|
1815003010WL099016
|
BHAUSAHEB GIRJUBA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660214
|
|
BHAUSAHEB GIRJUBA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-010-001/765
(TAKLI ANTUR)
|
1815003010NRG24210320241781054
|
22/03/2024
|
MINABAI BHAUSAHEB SAPKAL
|
1815003010WL099016
|
MINABAI BHAUSAHEB SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660216
|
|
Miss. Minabai Bhausaheb Sapakal
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KANNAD
|
MH-15-003-010-001/769
(TAKLI ANTUR)
|
1815003010NRG24210320241780814
|
22/03/2024
|
GITABAI SHAMRAO SAPKAL
|
1815003010WL099006
|
GITABAI SHAMRAO SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660210
|
|
Mrs. GITBAI SHAMRAO SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KANNAD
|
MH-15-003-010-001/77
(TAKLI ANTUR)
|
1815003010NRG24210320241780747
|
22/03/2024
|
NARESH BANSILAL KAYASTHA
|
1815003010WL099003
|
NARESH BANSILAL KAYASTHA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660290
|
|
Mr. NARESH BANSILAL KAYASTHA
|
INDIAN BANK(607105)
|
|
142
|
KANNAD
|
MH-15-003-010-001/775
(TAKLI ANTUR)
|
1815003010NRG24210320241780731
|
22/03/2024
|
SAGAR KAUTIK BANKAR
|
1815003010WL099001
|
SAGAR KAUTIK BANKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660235
|
|
Mr. SAGAR KAUTIK BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KANNAD
|
MH-15-003-010-001/781
(TAKLI ANTUR)
|
1815003010NRG24210320241781056
|
22/03/2024
|
BALU SANDU SAPKAL
|
1815003010WL099016
|
BALU SANDU SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660140
|
|
BALU SANDU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-010-001/781
(TAKLI ANTUR)
|
1815003010NRG24210320241781057
|
22/03/2024
|
NIRMALA BALU SAPKAL
|
1815003010WL099016
|
NIRMALA BALU SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660141
|
|
NIRMALA BALU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-010-001/83
(TAKLI ANTUR)
|
1815003010NRG24210320241781058
|
22/03/2024
|
KAILAS SHENPADU SONAWANE
|
1815003010WL099016
|
KAILAS SHENPADU SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659953
|
|
KAILAS SHENPADU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-010-001/83
(TAKLI ANTUR)
|
1815003010NRG24210320241781059
|
22/03/2024
|
RUKHMANBAI KAILASRAO SONWANE
|
1815003010WL099016
|
RUKHMANBAI KAILASRAO SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659998
|
|
Mrs. rUKHMANBAI KAILAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KANNAD
|
MH-15-003-010-001/90
(TAKLI ANTUR)
|
1815003010NRG24210320241780733
|
22/03/2024
|
RAMCHANDRA SHENFAD SONWANE
|
1815003010WL099001
|
RAMCHANDRA SHENFAD SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659946
|
|
RAMCHANDRA SHENFAD SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-010-001/994
(TAKLI ANTUR)
|
1815003010NRG24210320241781060
|
22/03/2024
|
JANARDHAN RAMCHANDRA SAPKAL
|
1815003010WL099016
|
JANARDHAN RAMCHANDRA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660009
|
|
JANARDHAN RAMCHANDRA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-010-001/994
(TAKLI ANTUR)
|
1815003010NRG24210320241781061
|
22/03/2024
|
MIRABAI JANARDHAN SAPKAL
|
1815003010WL099016
|
MIRABAI JANARDHAN SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660008
|
|
MIRABAI JANARDHAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200928
|
200928
|
|
|
|
|
|
|
|
|
150
|
KANNAD
|
MH-15-003-122-001/458
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760639
|
22/03/2024
|
Dipti Ravindra Kakde
|
1815003122WL098309
|
Dipti Ravindra Kakde
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660309
|
|
Dipti Ravindra Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-122-002/301
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760642
|
22/03/2024
|
VITTHAL INDALSINGH CHUNGADE
|
1815003122WL098309
|
VITTHAL INDALSINGH CHUNGADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660205
|
|
VITTHAL INDALSINGH CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-122-002/31
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760644
|
22/03/2024
|
Niramalabai Chandansing Ghunavat
|
1815003122WL098309
|
Niramalabai Chandansing Ghunavat
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660243
|
|
MRS NIRMALABAI CHANDANSING GHUNAVAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
KANNAD
|
MH-15-003-122-002/318
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760647
|
22/03/2024
|
Mirabai Sudam Chande
|
1815003122WL098309
|
Mirabai Sudam Chande
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660265
|
|
Mrs. Mirabai Sudam Chande
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KANNAD
|
MH-15-003-122-002/318
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760646
|
22/03/2024
|
SUDAM SUPADU CHANDE
|
1815003122WL098309
|
SUDAM SUPADU CHANDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660206
|
|
SUDAM SUPADU CHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
155
|
KANNAD
|
MH-15-003-083-001/219
(SITANAIK TANDA)
|
1815003083NRG24220320241789662
|
22/03/2024
|
Tulashiram Sona Rathod
|
1815003083WL099496
|
Tulashiram Sona Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660261
|
|
MR TULSHIRAM SONA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANNAD
|
MH-15-003-083-001/294
(SITANAIK TANDA)
|
1815003083NRG24220320241789852
|
22/03/2024
|
PELU TOLA RATHOD
|
1815003083WL099512
|
PELU TOLA RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660051
|
|
Mr. PELU TOLA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KANNAD
|
MH-15-003-083-001/369
(SITANAIK TANDA)
|
1815003083NRG24220320241789665
|
22/03/2024
|
ARUN MASUB KHANDAGALE
|
1815003083WL099496
|
ARUN MASUB KHANDAGALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660052
|
|
ARUN MASUB KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-083-001/382
(SITANAIK TANDA)
|
1815003083NRG24220320241789996
|
22/03/2024
|
MAMARAJ PARASHRAM RATHOD
|
1815003083WL099520
|
MAMARAJ PARASHRAM RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660001
|
|
MAMARAJ PARASHRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-083-001/382
(SITANAIK TANDA)
|
1815003083NRG24220320241789997
|
22/03/2024
|
VANITA MAMARAJ RATHOD
|
1815003083WL099520
|
VANITA MAMARAJ RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660002
|
|
VANITA MAMARAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-083-001/413
(SITANAIK TANDA)
|
1815003083NRG24220320241790051
|
22/03/2024
|
MEGHARAJ KURA PAWAR
|
1815003083WL099525
|
MEGHARAJ KURA PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660260
|
|
MEGHARAJ KURA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-083-001/533
(SITANAIK TANDA)
|
1815003083NRG24220320241790000
|
22/03/2024
|
DNYANESHWAR MULCHAND RATHOD
|
1815003083WL099520
|
DNYANESHWAR MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660000
|
|
Mr. DNYANESHWAR MULCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KANNAD
|
MH-15-003-083-001/570
(SITANAIK TANDA)
|
1815003083NRG24220320241789666
|
22/03/2024
|
Sarita Tulshiram Rathod
|
1815003083WL099496
|
Sarita Tulshiram Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660262
|
|
Miss. Sarita Tulshiram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
163
|
KANNAD
|
MH-15-003-127-001/482
(RUIKHEDA)
|
1815003127NRG24210320241759098
|
22/03/2024
|
VIJAY SURESH DAHATONDE
|
1815003127WL098276
|
VIJAY SURESH DAHATONDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660188
|
|
VIJAY SURESH DAHATONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
KANNAD
|
MH-15-003-136-001/126
(WITKHEDA)
|
1815003136NRG24220320241790042
|
22/03/2024
|
LATABAI UTTAM SAWAI
|
1815003136WL099524
|
LATABAI UTTAM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660274
|
|
Mrs. LATABAI UTTAMRAO SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KANNAD
|
MH-15-003-136-001/126
(WITKHEDA)
|
1815003136NRG24220320241790041
|
22/03/2024
|
UTTAM DAULAT SAWAI
|
1815003136WL099524
|
UTTAM DAULAT SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660273
|
|
UTTAM DAULAT SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-136-001/130
(WITKHEDA)
|
1815003136NRG24220320241790136
|
22/03/2024
|
VIJAY BHIKAN SAWAI
|
1815003136WL099530
|
VIJAY BHIKAN SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659980
|
|
VIJAY BHIKAN SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-136-001/131
(WITKHEDA)
|
1815003136NRG24220320241790043
|
22/03/2024
|
JALINDHAR KADUBA SAWAI
|
1815003136WL099524
|
JALINDHAR KADUBA SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660020
|
|
JALINDAR KADUBA SAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANNAD
|
MH-15-003-136-001/132
(WITKHEDA)
|
1815003136NRG24220320241790139
|
22/03/2024
|
BABAI LAXMAN SAWAI
|
1815003136WL099530
|
BABAI LAXMAN SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660027
|
|
Mrs. BABABAI LAXMAN SAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KANNAD
|
MH-15-003-136-001/132
(WITKHEDA)
|
1815003136NRG24220320241790138
|
22/03/2024
|
LAXMAN KADUBA SAWAI
|
1815003136WL099530
|
LAXMAN KADUBA SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660026
|
|
Mr. LAXMAN KADUBA SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KANNAD
|
MH-15-003-136-001/140
(WITKHEDA)
|
1815003136NRG24220320241789832
|
22/03/2024
|
Vitthal Popatrao Jadhav
|
1815003136WL099510
|
Vitthal Popatrao Jadhav
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660038
|
|
Vitthal Popatrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-136-001/17
(WITKHEDA)
|
1815003136NRG24220320241790140
|
22/03/2024
|
LAXMIBAI CHAMPALAL SHELAR
|
1815003136WL099530
|
LAXMIBAI CHAMPALAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659983
|
|
LAXMIBAI CHAMPALAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-136-001/170
(WITKHEDA)
|
1815003136NRG24220320241789842
|
22/03/2024
|
ASARAM DAGADU GOLHARE
|
1815003136WL099511
|
ASARAM DAGADU GOLHARE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660043
|
|
ASARAM DAGADU GOLHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-136-001/21
(WITKHEDA)
|
1815003136NRG24220320241790059
|
22/03/2024
|
RAJKOR SOMINATH SHELAR
|
1815003136WL099526
|
RAJKOR SOMINATH SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660245
|
|
RAJKOR SOMINATH SHELAR
|
BANK OF INDIA(508505)
|
|
174
|
KANNAD
|
MH-15-003-136-001/21
(WITKHEDA)
|
1815003136NRG24220320241790058
|
22/03/2024
|
SOMINATH CHHAGAN SHELAR
|
1815003136WL099526
|
SOMINATH CHHAGAN SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660246
|
|
SOMINATH CHHAGAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-136-001/217
(WITKHEDA)
|
1815003136NRG24220320241790142
|
22/03/2024
|
KAMALBAI HARIDAS PAWAR
|
1815003136WL099530
|
KAMALBAI HARIDAS PAWAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659981
|
|
Mrs. KAMLABAI HARIDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KANNAD
|
MH-15-003-136-001/22
(WITKHEDA)
|
1815003136NRG24220320241790061
|
22/03/2024
|
KUSUMBAI RAMNATH SHELAR
|
1815003136WL099526
|
KUSUMBAI RAMNATH SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660071
|
|
KUSUMBAI RAMNATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-136-001/22
(WITKHEDA)
|
1815003136NRG24220320241790060
|
22/03/2024
|
RAMNATH MAGAN SHELAR
|
1815003136WL099526
|
RAMNATH MAGAN SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660033
|
|
RAMNATH MAGAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-136-001/261
(WITKHEDA)
|
1815003136NRG24220320241790143
|
22/03/2024
|
PRAKASH DATTU PAWAR
|
1815003136WL099530
|
PRAKASH DATTU PAWAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660024
|
|
Mr. PRAKASH DATTU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KANNAD
|
MH-15-003-136-001/268
(WITKHEDA)
|
1815003136NRG24220320241790062
|
22/03/2024
|
SUNIL RAMSING SHELAR
|
1815003136WL099526
|
SUNIL RAMSING SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660070
|
|
Mr. SUNIL RAMSING SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KANNAD
|
MH-15-003-136-001/269
(WITKHEDA)
|
1815003136NRG24220320241790063
|
22/03/2024
|
ANKUSH BABULAL BADOGE
|
1815003136WL099526
|
ANKUSH BABULAL BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660023
|
|
Mr. ANKUSH BABULAL BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KANNAD
|
MH-15-003-136-001/269
(WITKHEDA)
|
1815003136NRG24220320241790064
|
22/03/2024
|
SITABAI ANKUSH BADOGE
|
1815003136WL099526
|
SITABAI ANKUSH BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660085
|
|
Miss. SITABAI ANKUSH BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KANNAD
|
MH-15-003-136-001/27
(WITKHEDA)
|
1815003136NRG24220320241790065
|
22/03/2024
|
TARABAI KADU SHELAR
|
1815003136WL099526
|
TARABAI KADU SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660042
|
|
Mr. TARABAI KADU SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KANNAD
|
MH-15-003-136-001/29
(WITKHEDA)
|
1815003136NRG24220320241790066
|
22/03/2024
|
RUKHMANBAI BAPULAL SHELAR
|
1815003136WL099526
|
RUKHMANBAI BAPULAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660034
|
|
RUKHMANBAI BAPULAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-136-001/30
(WITKHEDA)
|
1815003136NRG24220320241790044
|
22/03/2024
|
KESULAL SHAMLAL SHELAR
|
1815003136WL099524
|
KESULAL SHAMLAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659979
|
|
KESULAL SHAMLAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-136-001/303
(WITKHEDA)
|
1815003136NRG24220320241789780
|
22/03/2024
|
YAMUNA BHARAT SAWAI
|
1815003136WL099507
|
YAMUNA BHARAT SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660149
|
|
Mrs. YAMUNABAI BHARAT SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KANNAD
|
MH-15-003-136-001/304
(WITKHEDA)
|
1815003136NRG24220320241789873
|
22/03/2024
|
ANITA KRUSHNA DHANEDHAR
|
1815003136WL099515
|
ANITA KRUSHNA DHANEDHAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660194
|
|
Mrs. ANITA KRUSHNA DHANEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KANNAD
|
MH-15-003-136-001/304
(WITKHEDA)
|
1815003136NRG24220320241789872
|
22/03/2024
|
KRUSHNA SADASHIV DHANEDHAR
|
1815003136WL099515
|
KRUSHNA SADASHIV DHANEDHAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660046
|
|
KRUSHNA SADASHIV DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-136-001/332
(WITKHEDA)
|
1815003136NRG24220320241789843
|
22/03/2024
|
BALU MANIK GOLHARE
|
1815003136WL099511
|
BALU MANIK GOLHARE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660150
|
|
Mr. BALU MANIK GOLHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KANNAD
|
MH-15-003-136-001/332
(WITKHEDA)
|
1815003136NRG24220320241789844
|
22/03/2024
|
PUSHPA BALU GOLHARE
|
1815003136WL099511
|
PUSHPA BALU GOLHARE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660152
|
|
Mrs. PUSHPA BALU GOLHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KANNAD
|
MH-15-003-136-001/343
(WITKHEDA)
|
1815003136NRG24220320241789782
|
22/03/2024
|
SANGITA ASHOK JADHAV
|
1815003136WL099507
|
SANGITA ASHOK JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659982
|
|
SANGITA ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-136-001/35
(WITKHEDA)
|
1815003136NRG24220320241790047
|
22/03/2024
|
BALU SHESHRAO BADOGE
|
1815003136WL099524
|
BALU SHESHRAO BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660275
|
|
BALU SHESHRAO BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-136-001/35
(WITKHEDA)
|
1815003136NRG24220320241790046
|
22/03/2024
|
TARABAI SHESHRAO BADOGE
|
1815003136WL099524
|
TARABAI SHESHRAO BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660041
|
|
Mr. TARABAI SHESARAV BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KANNAD
|
MH-15-003-136-001/356
(WITKHEDA)
|
1815003136NRG24220320241789874
|
22/03/2024
|
GOKUL MACHHINDRA SAWAI
|
1815003136WL099515
|
GOKUL MACHHINDRA SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660022
|
|
Mr. GOKUL MACHHINDRA SAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KANNAD
|
MH-15-003-136-001/372
(WITKHEDA)
|
1815003136NRG24220320241790067
|
22/03/2024
|
RAMESHWAR VINAYAK GOLAR
|
1815003136WL099526
|
RAMESHWAR VINAYAK GOLAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660083
|
|
Mr. RAMESWAR VINAYAK GOLHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KANNAD
|
MH-15-003-136-001/441
(WITKHEDA)
|
1815003136NRG24220320241789876
|
22/03/2024
|
ISAMABI SHABBIR SAYYAD
|
1815003136WL099515
|
ISAMABI SHABBIR SAYYAD
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660249
|
|
Mrs. Isamabi Shabbir Sayyad
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KANNAD
|
MH-15-003-136-001/441
(WITKHEDA)
|
1815003136NRG24220320241789875
|
22/03/2024
|
SHABBIR YUSUF SAYAD
|
1815003136WL099515
|
SHABBIR YUSUF SAYAD
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660247
|
|
Mr. SHABBIR YUSUF SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KANNAD
|
MH-15-003-136-001/444
(WITKHEDA)
|
1815003136NRG24220320241789877
|
22/03/2024
|
RUSAR SHAFIK SAYAAD
|
1815003136WL099515
|
RUSAR SHAFIK SAYAAD
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660250
|
|
RUKSAR SHAFIK SAYYED
|
BANK OF BARODA(606985)
|
|
198
|
KANNAD
|
MH-15-003-136-001/447
(WITKHEDA)
|
1815003136NRG24220320241789983
|
22/03/2024
|
GOJARABI SAINATH SHELAR
|
1815003136WL099520
|
GOJARABI SAINATH SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660254
|
|
Mrs. Gojarbai Shainath Shelar
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KANNAD
|
MH-15-003-136-001/453
(WITKHEDA)
|
1815003136NRG24220320241790048
|
22/03/2024
|
DNYANESHWAR PANDURANG BADOGE
|
1815003136WL099524
|
DNYANESHWAR PANDURANG BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660086
|
|
Mr. DNYANESHAVAR PANDURANG BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KANNAD
|
MH-15-003-136-001/480
(WITKHEDA)
|
1815003136NRG24220320241789984
|
22/03/2024
|
SONAM BHAUSAHEB GORE
|
1815003136WL099520
|
SONAM BHAUSAHEB GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660191
|
|
Mrs. SONAM BHAUSAHEB GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KANNAD
|
MH-15-003-136-001/481
(WITKHEDA)
|
1815003136NRG24220320241790081
|
22/03/2024
|
VILAS RANGHNATH JADHAV
|
1815003136WL099528
|
VILAS RANGHNATH JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660193
|
|
Mr. VILAS RANGNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KANNAD
|
MH-15-003-136-001/482
(WITKHEDA)
|
1815003136NRG24220320241789985
|
22/03/2024
|
RATNABAI SANDIP DHANEDHAR
|
1815003136WL099520
|
RATNABAI SANDIP DHANEDHAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660255
|
|
Mrs. RATNA SANDEEP DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KANNAD
|
MH-15-003-136-001/483
(WITKHEDA)
|
1815003136NRG24220320241789986
|
22/03/2024
|
GANESH SADASHIV DAPAKE
|
1815003136WL099520
|
GANESH SADASHIV DAPAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240660025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
KANNAD
|
MH-15-003-136-001/483
(WITKHEDA)
|
1815003136NRG24220320241789987
|
22/03/2024
|
MANISHA GANESH DAPAKE
|
1815003136WL099520
|
MANISHA GANESH DAPAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660031
|
|
MANISHA GANESH DAPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-136-001/484
(WITKHEDA)
|
1815003136NRG24220320241789846
|
22/03/2024
|
Dipali Kartik Jite
|
1815003136WL099511
|
Dipali Kartik Jite
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660079
|
|
Mrs. DIPALI KARTIK JITE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KANNAD
|
MH-15-003-136-001/484
(WITKHEDA)
|
1815003136NRG24220320241789845
|
22/03/2024
|
Kartik Dashrath Jite
|
1815003136WL099511
|
Kartik Dashrath Jite
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660151
|
|
Mr. KARTIK DASARAT JITE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KANNAD
|
MH-15-003-136-001/49
(WITKHEDA)
|
1815003136NRG24220320241790084
|
22/03/2024
|
KAILAS RANGNATH JADHAV
|
1815003136WL099528
|
KAILAS RANGNATH JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660295
|
|
Mr. KAILAS RANGNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KANNAD
|
MH-15-003-136-001/490
(WITKHEDA)
|
1815003136NRG24220320241789879
|
22/03/2024
|
DNYANESHWAR RUSTUM SAWAI
|
1815003136WL099515
|
DNYANESHWAR RUSTUM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660028
|
|
Mr. DNYANESHWAR RUSTUM SAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KANNAD
|
MH-15-003-136-001/490
(WITKHEDA)
|
1815003136NRG24220320241789880
|
22/03/2024
|
HIRABAI DNYANESHWAR SAWAI
|
1815003136WL099515
|
HIRABAI DNYANESHWAR SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660244
|
|
Mrs. HIRABAI DNYANESHWAR SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KANNAD
|
MH-15-003-136-001/50
(WITKHEDA)
|
1815003136NRG24220320241789847
|
22/03/2024
|
Sominath LAXMAN Pandav
|
1815003136WL099511
|
Sominath LAXMAN Pandav
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659978
|
|
Sominath LAXMAN Pandav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-136-001/502
(WITKHEDA)
|
1815003136NRG24220320241789988
|
22/03/2024
|
SAMADHAN SOMINATH SAVAI
|
1815003136WL099520
|
SAMADHAN SOMINATH SAVAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660045
|
|
Mr. SAMADHAN SOMINATH SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KANNAD
|
MH-15-003-136-001/507
(WITKHEDA)
|
1815003136NRG24220320241789785
|
22/03/2024
|
BHARAT MOHAN JADHAV
|
1815003136WL099507
|
BHARAT MOHAN JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660153
|
|
Mr. Bharat Mohan Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KANNAD
|
MH-15-003-136-001/507
(WITKHEDA)
|
1815003136NRG24220320241789786
|
22/03/2024
|
SWATI BHARAT JADHAV
|
1815003136WL099507
|
SWATI BHARAT JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660155
|
|
Mrs. Swati Bharat Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KANNAD
|
MH-15-003-136-001/508
(WITKHEDA)
|
1815003136NRG24220320241789787
|
22/03/2024
|
Sominath Karabhari Gore
|
1815003136WL099507
|
Sominath Karabhari Gore
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660192
|
|
Mr. SOMINATH KARBHARI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KANNAD
|
MH-15-003-136-001/509
(WITKHEDA)
|
1815003136NRG24220320241789789
|
22/03/2024
|
VAIBHAV ASHOK JADHAV
|
1815003136WL099507
|
VAIBHAV ASHOK JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660080
|
|
Mr. VAIBHAV ASHOK JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KANNAD
|
MH-15-003-136-001/511
(WITKHEDA)
|
1815003136NRG24220320241790087
|
22/03/2024
|
ARATI SACHIN JADHAV
|
1815003136WL099528
|
ARATI SACHIN JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660303
|
|
Mrs. ARATI SACHIN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KANNAD
|
MH-15-003-136-001/53
(WITKHEDA)
|
1815003136NRG24220320241789848
|
22/03/2024
|
MITHARAM BISAN JITE
|
1815003136WL099511
|
MITHARAM BISAN JITE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660154
|
|
MITHARAM BISAN JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-136-001/53
(WITKHEDA)
|
1815003136NRG24220320241789849
|
22/03/2024
|
Ranjana MITHARAM JITE
|
1815003136WL099511
|
Ranjana MITHARAM JITE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660040
|
|
Mrs. RAJANA MITHARAM JITE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KANNAD
|
MH-15-003-136-001/57
(WITKHEDA)
|
1815003136NRG24220320241789989
|
22/03/2024
|
BHAUSAHEB KARBHARI GORE
|
1815003136WL099520
|
BHAUSAHEB KARBHARI GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659977
|
|
BHAUSAHEB KARBHARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-136-001/6
(WITKHEDA)
|
1815003136NRG24220320241789850
|
22/03/2024
|
CHANDRABHAGA DASHARATH JITE
|
1815003136WL099511
|
CHANDRABHAGA DASHARATH JITE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659984
|
|
CHANDRABHAGA DASHARATH JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-136-001/8
(WITKHEDA)
|
1815003136NRG24220320241789851
|
22/03/2024
|
NIRMALABAI PANDURANG JITE
|
1815003136WL099511
|
NIRMALABAI PANDURANG JITE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660037
|
|
Mr. NIRMALABAI PANDURANG JITE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KANNAD
|
MH-15-003-136-001/94
(WITKHEDA)
|
1815003136NRG24220320241789990
|
22/03/2024
|
SASHIKALA SOMINATH SAWAI
|
1815003136WL099520
|
SASHIKALA SOMINATH SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660253
|
|
Mrs. SHASHIKALA SOMINATH SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KANNAD
|
MH-15-003-136-002/431
(WITKHEDA)
|
1815003136NRG24220320241789857
|
22/03/2024
|
SATISH RAVSAHEB NANGURDE
|
1815003136WL099513
|
SATISH RAVSAHEB NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660036
|
|
SATISH RAVSAHEB NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-136-002/44
(WITKHEDA)
|
1815003136NRG24220320241789860
|
22/03/2024
|
NANDA SUNIL NANGURDE
|
1815003136WL099513
|
NANDA SUNIL NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660035
|
|
Mrs. NANDA SUNIL NANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KANNAD
|
MH-15-003-136-002/44
(WITKHEDA)
|
1815003136NRG24220320241789859
|
22/03/2024
|
SUNIL KISAN NANGURDE
|
1815003136WL099513
|
SUNIL KISAN NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660030
|
|
SUNIL KISAN NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-136-002/496
(WITKHEDA)
|
1815003136NRG24220320241790039
|
22/03/2024
|
PUNDLIK WAMAN BHOSALE
|
1815003136WL099523
|
PUNDLIK WAMAN BHOSALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660284
|
|
Mr. PUNDLIK WAMAN BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
227
|
KANNAD
|
MH-15-003-007-001/99
(GHATSHENDRA)
|
1815003007NRG24210320241779438
|
22/03/2024
|
RAMESH YASHVANT BHUSARE
|
1815003007WL098924
|
RAMESH YASHVANT BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659794
|
|
RAMESH YASHVANT BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-010-001/209
(TAKLI ANTUR)
|
1815003010NRG24210320241781028
|
22/03/2024
|
KASHINATH RAUBA SALVE
|
1815003010WL099016
|
KASHINATH RAUBA SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659780
|
|
KASHINATH RAUBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-010-001/764
(TAKLI ANTUR)
|
1815003010NRG24210320241781052
|
22/03/2024
|
LATABAI VISHAVNATH KALE
|
1815003010WL099016
|
LATABAI VISHAVNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659822
|
|
LATABAI VISHAVNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-010-001/764
(TAKLI ANTUR)
|
1815003010NRG24210320241781051
|
22/03/2024
|
VISHAVANATH RAMA KALE
|
1815003010WL099016
|
VISHAVANATH RAMA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659776
|
|
VISHAVANATH RAMA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-010-001/777
(TAKLI ANTUR)
|
1815003010NRG24210320241780818
|
22/03/2024
|
YOGITA GAJANAN SAPKAL
|
1815003010WL099007
|
YOGITA GAJANAN SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659802
|
|
YOGITA GAJANAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-018-001/123
(RAMPURWADI)
|
1815003018NRG24210320241758435
|
22/03/2024
|
BALU BHIKA NIKAM
|
1815003018WL098247
|
BALU BHIKA NIKAM
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240659930
|
|
BALU BHIKA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-018-001/145
(RAMPURWADI)
|
1815003018NRG24210320241758437
|
22/03/2024
|
SUNITA SANJAY BALE
|
1815003018WL098247
|
SUNITA SANJAY BALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240660064
|
|
SUNITA SANJAY BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-018-001/188
(RAMPURWADI)
|
1815003018NRG24210320241758682
|
22/03/2024
|
CHAGAN RAMBHAU KALTRE
|
1815003018WL098256
|
CHAGAN RAMBHAU KALTRE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240659926
|
|
CHAGAN RAMBHAU KALTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-018-001/255
(RAMPURWADI)
|
1815003018NRG24210320241758685
|
22/03/2024
|
RAGHUNATH NAMDEV PARVE
|
1815003018WL098256
|
RAGHUNATH NAMDEV PARVE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240659928
|
|
RAGHUNATH NAMDEV PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-018-001/49
(RAMPURWADI)
|
1815003018NRG24210320241758249
|
22/03/2024
|
BHIMRAO DHANAJI JADHAV
|
1815003018WL098232
|
BHIMRAO DHANAJI JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240659925
|
|
BHIMRAO DHANAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-024-001/1013
(KARANJKHEDA)
|
1815003024NRG24210320241779746
|
22/03/2024
|
BHAIYASAHEB ADHARRAV PAWAR
|
1815003024WL098951
|
BHAIYASAHEB ADHARRAV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659906
|
|
BHAIYASAHEB ADHARRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-024-001/257
(KARANJKHEDA)
|
1815003024NRG24210320241779684
|
22/03/2024
|
BHAGWAN WAGHOBA WAGH
|
1815003024WL098944
|
BHAGWAN WAGHOBA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659908
|
|
Mr. BHAGWAN WAGHOBA WAGH
|
INDIAN BANK(607105)
|
|
239
|
KANNAD
|
MH-15-003-024-001/52098
(KARANJKHEDA)
|
1815003024NRG24210320241780124
|
22/03/2024
|
RAMESH FAKIRRAO CHOPADE
|
1815003024WL098964
|
RAMESH FAKIRRAO CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659891
|
|
Mr. Ramesh Fakirrao Chopde
|
INDIAN BANK(607105)
|
|
240
|
KANNAD
|
MH-15-003-083-001/13
(SITANAIK TANDA)
|
1815003083NRG24220320241790189
|
22/03/2024
|
KANTILAL GOVIND RATHOD
|
1815003083WL099533
|
KANTILAL GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659869
|
|
KANTILAL GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-083-001/289
(SITANAIK TANDA)
|
1815003083NRG24220320241789994
|
22/03/2024
|
DALPAT MANGU RATHOD
|
1815003083WL099520
|
DALPAT MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659872
|
|
DALPAT MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-083-001/32
(SITANAIK TANDA)
|
1815003083NRG24220320241789663
|
22/03/2024
|
DADARAO JAYRAM RATHOD
|
1815003083WL099496
|
DADARAO JAYRAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659876
|
|
DADARAO JAYRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-083-001/32
(SITANAIK TANDA)
|
1815003083NRG24220320241789664
|
22/03/2024
|
MANISHABAI DADARAO RATHOD
|
1815003083WL099496
|
MANISHABAI DADARAO RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659878
|
|
MANISHABAI DADARAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-083-001/399
(SITANAIK TANDA)
|
1815003083NRG24220320241790192
|
22/03/2024
|
MOTIRAM CHAGAN RATHOD
|
1815003083WL099533
|
MOTIRAM CHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659871
|
|
MOTIRAM CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-083-001/399
(SITANAIK TANDA)
|
1815003083NRG24220320241790193
|
22/03/2024
|
YASHODA MOTIRAM RATHOD
|
1815003083WL099533
|
YASHODA MOTIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659870
|
|
YASHODA MOTIRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KANNAD
|
MH-15-003-083-001/414
(SITANAIK TANDA)
|
1815003083NRG24220320241790053
|
22/03/2024
|
RAGHUNATH MACCHIRAM PAWAR
|
1815003083WL099525
|
RAGHUNATH MACCHIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659886
|
|
RAGHUNATH MACCHIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-083-001/415
(SITANAIK TANDA)
|
1815003083NRG24220320241790054
|
22/03/2024
|
SUDAM MACCIRAM PAWAR
|
1815003083WL099525
|
SUDAM MACCIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659884
|
|
SUDAM MACCIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-083-001/415
(SITANAIK TANDA)
|
1815003083NRG24220320241790055
|
22/03/2024
|
SUNANDA SUDAM PAWAR
|
1815003083WL099525
|
SUNANDA SUDAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659885
|
|
SUNANDA SUDAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KANNAD
|
MH-15-003-083-001/599
(SITANAIK TANDA)
|
1815003083NRG24220320241789667
|
22/03/2024
|
ARJUN TARACHAN RATHOD
|
1815003083WL099496
|
ARJUN TARACHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659877
|
|
ARJUN TARACHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-122-002/199
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760674
|
22/03/2024
|
DNYNESHVER DAMODER KAKADE
|
1815003122WL098312
|
DNYNESHVER DAMODER KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659764
|
|
DNYNESHVER DAMODER KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-122-002/199
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760675
|
22/03/2024
|
VANDANA DNYNESHOWAR KAKADE
|
1815003122WL098312
|
VANDANA DNYNESHOWAR KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659765
|
|
VANDANA DNYNESHOWAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-136-001/217
(WITKHEDA)
|
1815003136NRG24220320241790141
|
22/03/2024
|
HARIDAS GIRJABA PAWAR
|
1815003136WL099530
|
HARIDAS GIRJABA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659838
|
|
HARIDAS GIRJABA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-136-001/5
(WITKHEDA)
|
1815003136NRG24220320241790085
|
22/03/2024
|
BABASAHEB DAGADU JADHAV
|
1815003136WL099528
|
BABASAHEB DAGADU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659847
|
|
BABASAHEB DAGADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-136-001/65
(WITKHEDA)
|
1815003136NRG24220320241790088
|
22/03/2024
|
MATHURABAI SANTRAM GAVALI
|
1815003136WL099528
|
MATHURABAI SANTRAM GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659856
|
|
MATHURABAI SANTRAM GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
255
|
KANNAD
|
MH-15-003-018-001/123
(RAMPURWADI)
|
1815003018NRG24210320241758436
|
22/03/2024
|
VIMAL BALU NIKAM
|
1815003018WL098247
|
VIMAL BALU NIKAM
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240660302
|
|
VIMAL BALU NIKAM
|
INDUSIND BANK(607189)
|
|
256
|
KANNAD
|
MH-15-003-018-001/255
(RAMPURWADI)
|
1815003018NRG24210320241758684
|
22/03/2024
|
BHANDAS BAJIRAO JANJAL
|
1815003018WL098256
|
BHANDAS BAJIRAO JANJAL
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240660199
|
|
BHANDAS BAJIRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-018-001/255
(RAMPURWADI)
|
1815003018NRG24210320241758686
|
22/03/2024
|
LAXMIBAI RAGHUNATH PARAVE
|
1815003018WL098256
|
LAXMIBAI RAGHUNATH PARAVE
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240660306
|
|
LAXMIBAI RAGHUNATH PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KANNAD
|
MH-15-003-018-001/49
(RAMPURWADI)
|
1815003018NRG24210320241758250
|
22/03/2024
|
Imalbai bhimrao jadhav
|
1815003018WL098232
|
Imalbai bhimrao jadhav
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240660299
|
|
Mrs. VIMALBAI BHIRAO JADHAV
|
INDIAN BANK(607105)
|
|
259
|
KANNAD
|
MH-15-003-018-001/572
(RAMPURWADI)
|
1815003018NRG24210320241758569
|
22/03/2024
|
SUDAM PRAKSSH GHORPADE
|
1815003018WL098251
|
SUDAM PRAKSSH GHORPADE
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240660307
|
|
Mr. SUDAM PRAKASH GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KANNAD
|
MH-15-003-018-001/627
(RAMPURWADI)
|
1815003018NRG24210320241758688
|
22/03/2024
|
VISHNU BHAGAVAN SAPAKAL
|
1815003018WL098256
|
VISHNU BHAGAVAN SAPAKAL
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240660292
|
|
Mrs. LATA AND VISHNU BHAGWAN SAPKAL
|
INDIAN BANK(607105)
|
|
261
|
KANNAD
|
MH-15-003-018-001/742
(RAMPURWADI)
|
1815003018NRG24210320241758252
|
22/03/2024
|
Kajal Rahul jadhav
|
1815003018WL098232
|
Kajal Rahul jadhav
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240660308
|
|
Miss. KAJAL SURESH KHADVE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
KANNAD
|
MH-15-003-018-001/829
(RAMPURWADI)
|
1815003018NRG24210320241758690
|
22/03/2024
|
RANGNATH NAMDEO PARAVE
|
1815003018WL098256
|
RANGNATH NAMDEO PARAVE
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240660293
|
|
RANGNATH NAMDEO PARAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-018-001/830
(RAMPURWADI)
|
1815003018NRG24210320241758691
|
22/03/2024
|
Navnath Kaduna sabale
|
1815003018WL098256
|
Navnath Kaduna sabale
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240660291
|
|
Navnath Kaduna sabale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-024-001/1013
(KARANJKHEDA)
|
1815003024NRG24210320241779747
|
22/03/2024
|
RUPALI BHAYASAHEB PAWAR
|
1815003024WL098951
|
RUPALI BHAYASAHEB PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660099
|
|
Miss. Ku. Rupali Ganesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
KANNAD
|
MH-15-003-024-001/1141
(KARANJKHEDA)
|
1815003024NRG24210320241779680
|
22/03/2024
|
BHANUDAS GANGADHAR AAGLE
|
1815003024WL098944
|
BHANUDAS GANGADHAR AAGLE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659972
|
|
BHANUDAS GANGADHAR AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-024-001/120
(KARANJKHEDA)
|
1815003024NRG24210320241780135
|
22/03/2024
|
KALIM MAHMOOB SHAIKH
|
1815003024WL098966
|
KALIM MAHMOOB SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659974
|
|
MR KALIM MEHEBUB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
267
|
KANNAD
|
MH-15-003-024-001/120
(KARANJKHEDA)
|
1815003024NRG24210320241780136
|
22/03/2024
|
Rijwana Shaikh Kalim Shaikh Kalim
|
1815003024WL098966
|
Rijwana Shaikh Kalim Shaikh Kalim
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660102
|
|
Mrs. Rijwana Shaikh Kalim
|
INDIAN BANK(607105)
|
|
268
|
KANNAD
|
MH-15-003-024-001/1266
(KARANJKHEDA)
|
1815003024NRG24210320241779825
|
22/03/2024
|
KAILAS BALA NIKAM
|
1815003024WL098957
|
KAILAS BALA NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659969
|
|
KAILAS BALA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-024-001/1266
(KARANJKHEDA)
|
1815003024NRG24210320241779826
|
22/03/2024
|
MIRA KAILAS NIKAM
|
1815003024WL098957
|
MIRA KAILAS NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660258
|
|
Mr. MIRA KAILAS NIKAM
|
INDIAN BANK(607105)
|
|
270
|
KANNAD
|
MH-15-003-024-001/1342
(KARANJKHEDA)
|
1815003024NRG24210320241779780
|
22/03/2024
|
BORSE VINOD DATTATRAYA
|
1815003024WL098955
|
BORSE VINOD DATTATRAYA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659970
|
|
Mr. VINOD DATTATRAY BORSE
|
INDIAN BANK(607105)
|
|
271
|
KANNAD
|
MH-15-003-024-001/1599
(KARANJKHEDA)
|
1815003024NRG24210320241779771
|
22/03/2024
|
Ganga Sanjay Nagode
|
1815003024WL098954
|
Ganga Sanjay Nagode
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660100
|
|
Mrs. Ganga Sanjay Nagode
|
INDIAN BANK(607105)
|
|
272
|
KANNAD
|
MH-15-003-024-001/1599
(KARANJKHEDA)
|
1815003024NRG24210320241779770
|
22/03/2024
|
Sanjay Ramdas Nagode
|
1815003024WL098954
|
Sanjay Ramdas Nagode
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660096
|
|
Mr. Sanjay Ramdas Nagode
|
INDIAN BANK(607105)
|
|
273
|
KANNAD
|
MH-15-003-024-001/1819
(KARANJKHEDA)
|
1815003024NRG24210320241780242
|
22/03/2024
|
KAILASH DATTATYAY WAGH
|
1815003024WL098976
|
KAILASH DATTATYAY WAGH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659973
|
|
Mr. KAILAS DATTATRAY WAGH
|
INDIAN BANK(607105)
|
|
274
|
KANNAD
|
MH-15-003-024-001/1819
(KARANJKHEDA)
|
1815003024NRG24210320241780243
|
22/03/2024
|
ROHINI KAILAS
|
1815003024WL098976
|
ROHINI KAILAS
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660121
|
|
Mrs. ROHINI KAILAS WAGH
|
INDIAN BANK(607105)
|
|
275
|
KANNAD
|
MH-15-003-024-001/1914
(KARANJKHEDA)
|
1815003024NRG24210320241780245
|
22/03/2024
|
HIRABAI SANJAY
|
1815003024WL098976
|
HIRABAI SANJAY
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660122
|
|
HIRABAI SANJAY GAYKE
|
RATNAKAR BANK(607393)
|
|
276
|
KANNAD
|
MH-15-003-024-001/1914
(KARANJKHEDA)
|
1815003024NRG24210320241780244
|
22/03/2024
|
SANJAY RAMRAO GAYAKE
|
1815003024WL098976
|
SANJAY RAMRAO GAYAKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659967
|
|
SANJAY RAMRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-024-001/1948
(KARANJKHEDA)
|
1815003024NRG24210320241779634
|
22/03/2024
|
DNYANESHWAR RAGHUNATH SURADKAR
|
1815003024WL098941
|
DNYANESHWAR RAGHUNATH SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660257
|
|
Mr. Dnyneshwar Ragunath Surdkar
|
INDIAN BANK(607105)
|
|
278
|
KANNAD
|
MH-15-003-024-001/2031
(KARANJKHEDA)
|
1815003024NRG24210320241779635
|
22/03/2024
|
MANOJ BHAUSAHEB PAWAR
|
1815003024WL098941
|
MANOJ BHAUSAHEB PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660231
|
|
MANOJ BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-024-001/2031
(KARANJKHEDA)
|
1815003024NRG24210320241779636
|
22/03/2024
|
SARLA MANOJ PAWAR
|
1815003024WL098941
|
SARLA MANOJ PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660229
|
|
Mrs. SARLA MANOJ PAWAR
|
INDIAN BANK(607105)
|
|
280
|
KANNAD
|
MH-15-003-024-001/2191
(KARANJKHEDA)
|
1815003024NRG24210320241779646
|
22/03/2024
|
RAMESHWAR VANARASE
|
1815003024WL098942
|
RAMESHWAR VANARASE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659975
|
|
Mr. Rameshwar Mahadu Wanarase
|
INDIAN BANK(607105)
|
|
281
|
KANNAD
|
MH-15-003-024-001/2290
(KARANJKHEDA)
|
1815003024NRG24210320241779649
|
22/03/2024
|
HIRABAI ASHOK
|
1815003024WL098942
|
HIRABAI ASHOK
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660259
|
|
MISS HIRABAI ASHOK HADOLE
|
STATE BANK OF INDIA(508548)
|
|
282
|
KANNAD
|
MH-15-003-024-001/2352
(KARANJKHEDA)
|
1815003024NRG24210320241780116
|
22/03/2024
|
CHANDRAKALABAI DEEPAK
|
1815003024WL098964
|
CHANDRAKALABAI DEEPAK
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660117
|
|
Ms. CHANDRAKALABAI DEEPAK WAGH
|
INDIAN BANK(607105)
|
|
283
|
KANNAD
|
MH-15-003-024-001/2352
(KARANJKHEDA)
|
1815003024NRG24210320241780117
|
22/03/2024
|
SATISH LAXMANRAO WAGH
|
1815003024WL098964
|
SATISH LAXMANRAO WAGH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660116
|
|
Mr. SATISH LAXMANRAO WAGH
|
INDIAN BANK(607105)
|
|
284
|
KANNAD
|
MH-15-003-024-001/2459
(KARANJKHEDA)
|
1815003024NRG24210320241779683
|
22/03/2024
|
BABASAHEB KISAN
|
1815003024WL098944
|
BABASAHEB KISAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660186
|
|
Mr. BABASAHEB KISAN DEVARE
|
INDIAN BANK(607105)
|
|
285
|
KANNAD
|
MH-15-003-024-001/257
(KARANJKHEDA)
|
1815003024NRG24210320241779685
|
22/03/2024
|
Rukhamanbai Bhagvan Wagh
|
1815003024WL098944
|
Rukhamanbai Bhagvan Wagh
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660187
|
|
RUKHAMANBAI BHAGVAN
|
BANK OF BARODA(606985)
|
|
286
|
KANNAD
|
MH-15-003-024-001/2573
(KARANJKHEDA)
|
1815003024NRG24210320241779830
|
22/03/2024
|
NANDU JAGANATH WAGH
|
1815003024WL098957
|
NANDU JAGANATH WAGH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660230
|
|
NANDU JAGANATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-024-001/2593
(KARANJKHEDA)
|
1815003024NRG24210320241780138
|
22/03/2024
|
RESHMA MUKIM
|
1815003024WL098966
|
RESHMA MUKIM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660101
|
|
Mrs. Reshma Shaikh Mukim
|
INDIAN BANK(607105)
|
|
288
|
KANNAD
|
MH-15-003-024-001/2593
(KARANJKHEDA)
|
1815003024NRG24210320241780137
|
22/03/2024
|
SHEKH MUKIM SHEKH AMIR
|
1815003024WL098966
|
SHEKH MUKIM SHEKH AMIR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660094
|
|
Mr. SHEKH MUKIM SHEKH AMIR
|
INDIAN BANK(607105)
|
|
289
|
KANNAD
|
MH-15-003-024-001/2627
(KARANJKHEDA)
|
1815003024NRG24210320241779734
|
22/03/2024
|
HENABEGAM MOBIN
|
1815003024WL098950
|
HENABEGAM MOBIN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660125
|
|
HENABEGAM MOBIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-024-001/2627
(KARANJKHEDA)
|
1815003024NRG24210320241779733
|
22/03/2024
|
SHAIKH MOBIN SHAIKH
|
1815003024WL098950
|
SHAIKH MOBIN SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660124
|
|
SHAIKH MOBIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-024-001/2633
(KARANJKHEDA)
|
1815003024NRG24210320241780120
|
22/03/2024
|
ASHABAI DADARAO DEVRE
|
1815003024WL098964
|
ASHABAI DADARAO DEVRE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660123
|
|
ASHABAI DADARAO DEVARE
|
RATNAKAR BANK(607393)
|
|
292
|
KANNAD
|
MH-15-003-024-001/2889
(KARANJKHEDA)
|
1815003024NRG24210320241779725
|
22/03/2024
|
sandip Ramabhau damre
|
1815003024WL098949
|
sandip Ramabhau damre
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660222
|
|
sandip Ramabhau damre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-024-001/3030
(KARANJKHEDA)
|
1815003024NRG24210320241780163
|
22/03/2024
|
RAFIYA BEGAM SHEKH LUKHAMAN
|
1815003024WL098969
|
RAFIYA BEGAM SHEKH LUKHAMAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660184
|
|
Mrs. Rafiya Begam Shekh Lukhaman
|
INDIAN BANK(607105)
|
|
294
|
KANNAD
|
MH-15-003-024-001/307
(KARANJKHEDA)
|
1815003024NRG24210320241780246
|
22/03/2024
|
RAMESH NARAYAN BHAGWAT
|
1815003024WL098976
|
RAMESH NARAYAN BHAGWAT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660115
|
|
Mr. RAMESH NARAYAN BHAGWAT
|
INDIAN BANK(607105)
|
|
295
|
KANNAD
|
MH-15-003-024-001/3138
(KARANJKHEDA)
|
1815003024NRG24210320241779727
|
22/03/2024
|
RAMBHAU PUNJAJI DAMARE
|
1815003024WL098949
|
RAMBHAU PUNJAJI DAMARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659966
|
|
RAMBHAU PUNJAJI DAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-024-001/3139
(KARANJKHEDA)
|
1815003024NRG24210320241779729
|
22/03/2024
|
KARBHARI RAMBHAU DAMARE
|
1815003024WL098949
|
KARBHARI RAMBHAU DAMARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660223
|
|
KARBHARI RAMBHAU DAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-024-001/3139
(KARANJKHEDA)
|
1815003024NRG24210320241779730
|
22/03/2024
|
RANJANABAI KARBHARI DAMARE
|
1815003024WL098949
|
RANJANABAI KARBHARI DAMARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660224
|
|
MISS RANJANA KARBHARI DAMRE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KANNAD
|
MH-15-003-024-001/3140
(KARANJKHEDA)
|
1815003024NRG24210320241779732
|
22/03/2024
|
KAVITABAI SUNIL DAMRE
|
1815003024WL098949
|
KAVITABAI SUNIL DAMRE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660280
|
|
Mr. KAVITABAI SUNIL DAMRE
|
INDIAN BANK(607105)
|
|
299
|
KANNAD
|
MH-15-003-024-001/3143
(KARANJKHEDA)
|
1815003024NRG24210320241779639
|
22/03/2024
|
JAYSRI NILESH PAWAR
|
1815003024WL098941
|
JAYSRI NILESH PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660221
|
|
Mrs. JAYSHRI NILESH PAWAR
|
INDIAN BANK(607105)
|
|
300
|
KANNAD
|
MH-15-003-024-001/3153
(KARANJKHEDA)
|
1815003024NRG24210320241779686
|
22/03/2024
|
DEVNAND NARAYAN SURDAKAR
|
1815003024WL098944
|
DEVNAND NARAYAN SURDAKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660208
|
|
DEVANAND NARAYAN SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KANNAD
|
MH-15-003-024-001/3175
(KARANJKHEDA)
|
1815003024NRG24210320241779775
|
22/03/2024
|
Vaishnvi Vishal Pawar
|
1815003024WL098954
|
Vaishnvi Vishal Pawar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660107
|
|
Mrs. Vaishnvi Vishal Pawar
|
INDIAN BANK(607105)
|
|
302
|
KANNAD
|
MH-15-003-024-001/3208
(KARANJKHEDA)
|
1815003024NRG24210320241780839
|
22/03/2024
|
ZAKIULLA KHAN YUSUF KHAN PATHAN
|
1815003024WL099010
|
ZAKIULLA KHAN YUSUF KHAN PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660300
|
|
Mr. Zakiulla Kha Yusuf Khan Pathan
|
INDIAN BANK(607105)
|
|
303
|
KANNAD
|
MH-15-003-024-001/3218
(KARANJKHEDA)
|
1815003024NRG24210320241779698
|
22/03/2024
|
Anjum Shaikh Ashapak
|
1815003024WL098946
|
Anjum Shaikh Ashapak
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660108
|
|
MISS SAYYAD ANJUM SAYYAD HAMID
|
STATE BANK OF INDIA(508548)
|
|
304
|
KANNAD
|
MH-15-003-024-001/3218
(KARANJKHEDA)
|
1815003024NRG24210320241779697
|
22/03/2024
|
Shaikh Ashapak Kalu
|
1815003024WL098946
|
Shaikh Ashapak Kalu
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660109
|
|
Mr. Shaikh Ashapak Kalu
|
INDIAN BANK(607105)
|
|
305
|
KANNAD
|
MH-15-003-024-001/3249
(KARANJKHEDA)
|
1815003024NRG24210320241780142
|
22/03/2024
|
SHAIKH ADIHUSAIN ABDULLAH
|
1815003024WL098966
|
SHAIKH ADIHUSAIN ABDULLAH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660097
|
|
SHAIKH ADI HUSSAIN ABDULLAH NOOR MOHAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KANNAD
|
MH-15-003-024-001/3249
(KARANJKHEDA)
|
1815003024NRG24210320241780144
|
22/03/2024
|
SHAIKH KARIMAN FATEMA
|
1815003024WL098966
|
SHAIKH KARIMAN FATEMA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660106
|
|
Ms. SHAIKH KARIMAN FATEMA NOORMOHAMMAD
|
INDIAN BANK(607105)
|
|
307
|
KANNAD
|
MH-15-003-024-001/3249
(KARANJKHEDA)
|
1815003024NRG24210320241780143
|
22/03/2024
|
SHAIKH MAHEEEN NOOR MOHAMM
|
1815003024WL098966
|
SHAIKH MAHEEEN NOOR MOHAMM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660091
|
|
Ms. SHAIKH MAHEEN NOORMOHAMMAD
|
INDIAN BANK(607105)
|
|
308
|
KANNAD
|
MH-15-003-024-001/3249
(KARANJKHEDA)
|
1815003024NRG24210320241780141
|
22/03/2024
|
SHAIKH NURMMAMMAD GULAMMMAHMMAD
|
1815003024WL098966
|
SHAIKH NURMMAMMAD GULAMMMAHMMAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660092
|
|
SHAIKH NURMMAMMAD GULAMMMAHMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-024-001/3268
(KARANJKHEDA)
|
1815003024NRG24210320241779699
|
22/03/2024
|
PATHAN AFAZAL KHAN SUBHAN KHAN
|
1815003024WL098946
|
PATHAN AFAZAL KHAN SUBHAN KHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660098
|
|
PATHAN AFAZAL KHAN SUBHAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-024-001/3268
(KARANJKHEDA)
|
1815003024NRG24210320241779700
|
22/03/2024
|
PATHAN NASRIN KHAN AFAZAL KHAN
|
1815003024WL098946
|
PATHAN NASRIN KHAN AFAZAL KHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660103
|
|
Mrs. PATHAN NASRIN KHAN AFAZAL KHAN
|
INDIAN BANK(607105)
|
|
311
|
KANNAD
|
MH-15-003-024-001/3298
(KARANJKHEDA)
|
1815003024NRG24210320241779785
|
22/03/2024
|
MANGAL MAHEAPPA BORSE
|
1815003024WL098955
|
MANGAL MAHEAPPA BORSE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659971
|
|
MANGAL MAHEAPPA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-024-001/3299
(KARANJKHEDA)
|
1815003024NRG24210320241779787
|
22/03/2024
|
SHIVGANGA RAJENDRA BORSE
|
1815003024WL098955
|
SHIVGANGA RAJENDRA BORSE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660281
|
|
Mrs. Shivganga Rajendra Borse
|
INDIAN BANK(607105)
|
|
313
|
KANNAD
|
MH-15-003-024-001/3300
(KARANJKHEDA)
|
1815003024NRG24210320241779789
|
22/03/2024
|
POOJA YOGESH
|
1815003024WL098955
|
POOJA YOGESH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660283
|
|
Miss. POOJA NANDUAPPA WAJAGE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
KANNAD
|
MH-15-003-024-001/3300
(KARANJKHEDA)
|
1815003024NRG24210320241779788
|
22/03/2024
|
YOGESH MAHEHAPPA
|
1815003024WL098955
|
YOGESH MAHEHAPPA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660282
|
|
YOGESH MAHESHAPPA BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANNAD
|
MH-15-003-024-001/3303
(KARANJKHEDA)
|
1815003024NRG24210320241780843
|
22/03/2024
|
VAHED KHAN NURKHAN
|
1815003024WL099010
|
VAHED KHAN NURKHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660301
|
|
Mr. Pathan Wahedkhan Nurkhan NURKHAN PAT
|
INDIAN BANK(607105)
|
|
316
|
KANNAD
|
MH-15-003-024-001/3317
(KARANJKHEDA)
|
1815003024NRG24210320241779752
|
22/03/2024
|
PRAVIN RAMCHANDRA GAVANDE
|
1815003024WL098951
|
PRAVIN RAMCHANDRA GAVANDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659968
|
|
Mr. PRAVIN RAMCHANDRA GAVANDE
|
INDIAN BANK(607105)
|
|
317
|
KANNAD
|
MH-15-003-024-001/3318
(KARANJKHEDA)
|
1815003024NRG24210320241779702
|
22/03/2024
|
MOSAINKHA SAVARKHA PATHAN
|
1815003024WL098946
|
MOSAINKHA SAVARKHA PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660093
|
|
Ms. MOSAINKHA SAVARKHA PATHAN
|
INDIAN BANK(607105)
|
|
318
|
KANNAD
|
MH-15-003-024-001/3332
(KARANJKHEDA)
|
1815003024NRG24210320241780121
|
22/03/2024
|
ASHWINIBAI POPAT WAGH
|
1815003024WL098964
|
ASHWINIBAI POPAT WAGH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660133
|
|
Ms. ASHWINIBAI POPAT WAGH
|
INDIAN BANK(607105)
|
|
319
|
KANNAD
|
MH-15-003-024-001/3338
(KARANJKHEDA)
|
1815003024NRG24210320241779703
|
22/03/2024
|
Mustaqeem Sarwar
|
1815003024WL098946
|
Mustaqeem Sarwar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660104
|
|
MS MUSTAQEEM SARWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
KANNAD
|
MH-15-003-024-001/3357
(KARANJKHEDA)
|
1815003024NRG24210320241780123
|
22/03/2024
|
SHILABAI RAJU
|
1815003024WL098964
|
SHILABAI RAJU
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660131
|
|
Ms. SHILABAI RAJU SHEJWAL
|
INDIAN BANK(607105)
|
|
321
|
KANNAD
|
MH-15-003-024-001/3358
(KARANJKHEDA)
|
1815003024NRG24210320241779650
|
22/03/2024
|
AMOL RAOSAHEB MALKAR
|
1815003024WL098942
|
AMOL RAOSAHEB MALKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660129
|
|
Mr. Amol Raosaheb Malkar
|
INDIAN BANK(607105)
|
|
322
|
KANNAD
|
MH-15-003-024-001/448
(KARANJKHEDA)
|
1815003024NRG24210320241779735
|
22/03/2024
|
Shamabi Sahebkha Pathan
|
1815003024WL098950
|
Shamabi Sahebkha Pathan
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660114
|
|
Mrs. SHAMABI AND Mr SAHEBKHA PATHAN
|
INDIAN BANK(607105)
|
|
323
|
KANNAD
|
MH-15-003-024-001/482
(KARANJKHEDA)
|
1815003024NRG24210320241780249
|
22/03/2024
|
AKASH ASHOK
|
1815003024WL098976
|
AKASH ASHOK
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240660113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
KANNAD
|
MH-15-003-024-001/482
(KARANJKHEDA)
|
1815003024NRG24210320241780248
|
22/03/2024
|
AMOL ASHOK SAPKAL
|
1815003024WL098976
|
AMOL ASHOK SAPKAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659976
|
|
AMOL ASHOK SAPKAL
|
HDFC BANK LTD(607152)
|
|
325
|
KANNAD
|
MH-15-003-024-001/482
(KARANJKHEDA)
|
1815003024NRG24210320241780247
|
22/03/2024
|
SAPKAL ASHOK PANDURANG
|
1815003024WL098976
|
SAPKAL ASHOK PANDURANG
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659965
|
|
Mr. Ashok Pandurang Sapkal
|
INDIAN BANK(607105)
|
|
326
|
KANNAD
|
MH-15-003-024-001/52098
(KARANJKHEDA)
|
1815003024NRG24210320241780125
|
22/03/2024
|
SUSHMA RAMESH CHOPADE
|
1815003024WL098964
|
SUSHMA RAMESH CHOPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660127
|
|
SUSHAMA RAMESH CHOPADE
|
RATNAKAR BANK(607393)
|
|
327
|
KANNAD
|
MH-15-003-024-001/52128
(KARANJKHEDA)
|
1815003024NRG24210320241779656
|
22/03/2024
|
Suresh Vitthal Hadole
|
1815003024WL098942
|
Suresh Vitthal Hadole
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660252
|
|
Suresh Vitthal Hadole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-024-001/52128
(KARANJKHEDA)
|
1815003024NRG24210320241779657
|
22/03/2024
|
Yogita Suresh Hadole
|
1815003024WL098942
|
Yogita Suresh Hadole
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660263
|
|
YOGITA SURESH HADPLE
|
RATNAKAR BANK(607393)
|
|
329
|
KANNAD
|
MH-15-003-024-001/52163
(KARANJKHEDA)
|
1815003024NRG24210320241779737
|
22/03/2024
|
HINABEGAM KALIM SHAIKH
|
1815003024WL098950
|
HINABEGAM KALIM SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660126
|
|
MISS HINABEGAM AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
330
|
KANNAD
|
MH-15-003-024-001/52163
(KARANJKHEDA)
|
1815003024NRG24210320241779736
|
22/03/2024
|
SHAIKH KALIM
|
1815003024WL098950
|
SHAIKH KALIM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660120
|
|
Mr. SHAIKH KALIM ABDULRAHIM
|
INDIAN BANK(607105)
|
|
331
|
KANNAD
|
MH-15-003-024-001/52166
(KARANJKHEDA)
|
1815003024NRG24210320241780850
|
22/03/2024
|
ASLAMKHA TEVAR KHAN
|
1815003024WL099010
|
ASLAMKHA TEVAR KHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660298
|
|
Mr. ASLAMKHA TAEVAR KHAN
|
INDIAN BANK(607105)
|
|
332
|
KANNAD
|
MH-15-003-024-001/603
(KARANJKHEDA)
|
1815003024NRG24210320241779640
|
22/03/2024
|
HARI KISAN
|
1815003024WL098941
|
HARI KISAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660256
|
|
Mr. HARI KISAN OPALKAR
|
INDIAN BANK(607105)
|
|
333
|
KANNAD
|
MH-15-003-024-001/603
(KARANJKHEDA)
|
1815003024NRG24210320241779641
|
22/03/2024
|
SUNITA HARI
|
1815003024WL098941
|
SUNITA HARI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660264
|
|
Mrs. SUNITA HARI OPALKAR
|
INDIAN BANK(607105)
|
|
334
|
KANNAD
|
MH-15-003-024-001/646
(KARANJKHEDA)
|
1815003024NRG24210320241779738
|
22/03/2024
|
Ameenkha Sahebkha Pathan
|
1815003024WL098950
|
Ameenkha Sahebkha Pathan
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660118
|
|
Mr. AMINKHA SAHEBKHA PATHAN
|
INDIAN BANK(607105)
|
|
335
|
KANNAD
|
MH-15-003-024-001/647
(KARANJKHEDA)
|
1815003024NRG24210320241779739
|
22/03/2024
|
Amjadkha Sahebkha Pathan
|
1815003024WL098950
|
Amjadkha Sahebkha Pathan
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660119
|
|
Mr. Amjadkha Sahebkha Pathan
|
INDIAN BANK(607105)
|
|
336
|
KANNAD
|
MH-15-003-024-001/647
(KARANJKHEDA)
|
1815003024NRG24210320241779740
|
22/03/2024
|
Julekhabano Amjadkha Pathan
|
1815003024WL098950
|
Julekhabano Amjadkha Pathan
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660128
|
|
Mrs. Julekhabano Amjadkha Pathan
|
INDIAN BANK(607105)
|
|
337
|
KANNAD
|
MH-15-003-024-001/657
(KARANJKHEDA)
|
1815003024NRG24210320241779705
|
22/03/2024
|
AKILA FIROJ KHAN
|
1815003024WL098946
|
AKILA FIROJ KHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660105
|
|
Mrs. Akila Firoj Khan
|
INDIAN BANK(607105)
|
|
338
|
KANNAD
|
MH-15-003-024-001/657
(KARANJKHEDA)
|
1815003024NRG24210320241779704
|
22/03/2024
|
FEROJ FAYYAZ KHAN
|
1815003024WL098946
|
FEROJ FAYYAZ KHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660090
|
|
Mr. Ferozkhan Fayazkhan Pathan
|
INDIAN BANK(607105)
|
|
339
|
KANNAD
|
MH-15-003-024-001/659
(KARANJKHEDA)
|
1815003024NRG24210320241779741
|
22/03/2024
|
FARZANA SHAIKH BABU
|
1815003024WL098950
|
FARZANA SHAIKH BABU
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660132
|
|
FARZANA SHAIKH BABU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
KANNAD
|
MH-15-003-024-001/782
(KARANJKHEDA)
|
1815003024NRG24210320241779833
|
22/03/2024
|
YOGESH SAHEBRAO DEVRE
|
1815003024WL098957
|
YOGESH SAHEBRAO DEVRE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660095
|
|
Mr. Yogesh Sahebrao Devre
|
INDIAN BANK(607105)
|
|
341
|
KANNAD
|
MH-15-003-024-001/927
(KARANJKHEDA)
|
1815003024NRG24210320241779742
|
22/03/2024
|
ALIM ABDUL
|
1815003024WL098950
|
ALIM ABDUL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660130
|
|
Mr. ALIM ABDUL SHEIKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135135
|
135135
|
|
|
|
|
|
|
|
|
342
|
KANNAD
|
MH-15-003-083-001/17
(SITANAIK TANDA)
|
1815003083NRG24220320241789991
|
22/03/2024
|
PUSHPABAI BALIRAM RATHOD
|
1815003083WL099520
|
PUSHPABAI BALIRAM RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660204
|
|
PUSHPA BALIRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KANNAD
|
MH-15-003-083-001/461
(SITANAIK TANDA)
|
1815003083NRG24220320241789855
|
22/03/2024
|
SONU DIGAMBAR RATHOD
|
1815003083WL099512
|
SONU DIGAMBAR RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660233
|
|
SONUBAI DIGAMBAR RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
344
|
KANNAD
|
MH-15-003-122-001/110
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760628
|
22/03/2024
|
PO
|
1815003122WL098309
|
PO
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660297
|
|
MS HIRA PANDHARINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
KANNAD
|
MH-15-003-122-001/406
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760581
|
22/03/2024
|
Champalal Karbhari Sonawane
|
1815003122WL098307
|
Champalal Karbhari Sonawane
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660029
|
|
Champalal Karbhari Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-122-002/218
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760582
|
22/03/2024
|
INDUBAI KARBHRI SONAVNE
|
1815003122WL098307
|
INDUBAI KARBHRI SONAVNE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660069
|
|
INDUBAI KARBHRI SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KANNAD
|
MH-15-003-122-002/219
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760583
|
22/03/2024
|
SHOBHA SANJAY SALAVE
|
1815003122WL098307
|
SHOBHA SANJAY SALAVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660068
|
|
SHOBHA SANJAY SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-122-002/316
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760645
|
22/03/2024
|
Sharada Babulal Bimrot
|
1815003122WL098309
|
Sharada Babulal Bimrot
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660088
|
|
MRS SHARADA BABULAL BIMTROT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
349
|
KANNAD
|
MH-15-003-010-001/1000
(TAKLI ANTUR)
|
1815003010NRG24210320241780618
|
22/03/2024
|
DIPALI ANKUSH SAPKAL
|
1815003010WL098997
|
DIPALI ANKUSH SAPKAL
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660075
|
|
MRS DIPALI ANKUSH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
KANNAD
|
MH-15-003-010-001/1001
(TAKLI ANTUR)
|
1815003010NRG24210320241780619
|
22/03/2024
|
YAMUNABAI KARBHARI SAPKAL
|
1815003010WL098997
|
YAMUNABAI KARBHARI SAPKAL
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660074
|
|
YAMUNABAI KARBHARI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KANNAD
|
MH-15-003-024-001/1582
(KARANJKHEDA)
|
1815003024NRG24210320241779724
|
22/03/2024
|
Surekha Rohidas Padol
|
1815003024WL098949
|
Surekha Rohidas Padol
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660164
|
|
Mrs. Surekha Rohidas Padol
|
INDIAN BANK(607105)
|
|
352
|
KANNAD
|
MH-15-003-024-001/2364
(KARANJKHEDA)
|
1815003024NRG24210320241779772
|
22/03/2024
|
GANESH PANDURANG LONDHE
|
1815003024WL098954
|
GANESH PANDURANG LONDHE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660077
|
|
GANESH PANDURANG LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KANNAD
|
MH-15-003-024-001/3104
(KARANJKHEDA)
|
1815003024NRG24210320241780838
|
22/03/2024
|
MAJEDULLA YUSUFKHAN PATHAN
|
1815003024WL099010
|
MAJEDULLA YUSUFKHAN PATHAN
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660044
|
|
MAJEDULLA YUSUFKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-024-001/3303
(KARANJKHEDA)
|
1815003024NRG24210320241780844
|
22/03/2024
|
SHABANABI WAHEDKHA PATHAN
|
1815003024WL099010
|
SHABANABI WAHEDKHA PATHAN
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660072
|
|
MISS SHABANABI WAHEDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
KANNAD
|
MH-15-003-024-001/493
(KARANJKHEDA)
|
1815003024NRG24210320241780846
|
22/03/2024
|
PATHAN YASMEENBEGUM ZIYAULLAKHAN
|
1815003024WL099010
|
PATHAN YASMEENBEGUM ZIYAULLAKHAN
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660082
|
|
MISS PATHAN YASMEENBEGUM ZIYAULLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
KANNAD
|
MH-15-003-024-001/493
(KARANJKHEDA)
|
1815003024NRG24210320241780845
|
22/03/2024
|
PATHAN ZIYAULLKHAN YUSUFKHAN
|
1815003024WL099010
|
PATHAN ZIYAULLKHAN YUSUFKHAN
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660081
|
|
PATHAN ZIYAULLKHAN YUSUFKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
357
|
KANNAD
|
MH-15-003-007-001/881
(GHATSHENDRA)
|
1815003007NRG24210320241779426
|
22/03/2024
|
AJHAR KAMAR SAYYAD
|
1815003007WL098924
|
AJHAR KAMAR SAYYAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660166
|
|
MR AJHAR KAMAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
358
|
KANNAD
|
MH-15-003-007-001/881
(GHATSHENDRA)
|
1815003007NRG24210320241779425
|
22/03/2024
|
SHAMABI KAMAR ALI SAYYAD
|
1815003007WL098924
|
SHAMABI KAMAR ALI SAYYAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660048
|
|
MS SHAMARBI KAMARAALI SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
359
|
KANNAD
|
MH-15-003-007-001/960
(GHATSHENDRA)
|
1815003007NRG24210320241779436
|
22/03/2024
|
NIKHAT SAYYED JAVIDALI
|
1815003007WL098924
|
NIKHAT SAYYED JAVIDALI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660165
|
|
MISS NIKHAT SAYYED JAVIDALI
|
STATE BANK OF INDIA(508548)
|
|
360
|
KANNAD
|
MH-15-003-007-001/960
(GHATSHENDRA)
|
1815003007NRG24210320241779435
|
22/03/2024
|
SAYYED JAVIDALI NIYAZALI
|
1815003007WL098924
|
SAYYED JAVIDALI NIYAZALI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660073
|
|
SAYYED JAVIDALI NIYAZALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-007-001/970
(GHATSHENDRA)
|
1815003007NRG24210320241779552
|
22/03/2024
|
VANDANA HARI TARU
|
1815003007WL098933
|
VANDANA HARI TARU
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660047
|
|
VANDANA HARI TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-010-001/221
(TAKLI ANTUR)
|
1815003010NRG24210320241780817
|
22/03/2024
|
MANISHA GAJANAN SAPKAL
|
1815003010WL099007
|
MANISHA GAJANAN SAPKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660078
|
|
MISS MANISHA GAJANAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
KANNAD
|
MH-15-003-010-001/788
(TAKLI ANTUR)
|
1815003010NRG24210320241780732
|
22/03/2024
|
Gorakh Sukhdev Gaykwad
|
1815003010WL099001
|
Gorakh Sukhdev Gaykwad
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660139
|
|
Mr. Gorakh Sukhdev Gaykwad
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
KANNAD
|
MH-15-003-024-001/3206
(KARANJKHEDA)
|
1815003024NRG24210320241779696
|
22/03/2024
|
WASIMKHAN HANIFKHAN PATHAN
|
1815003024WL098946
|
WASIMKHAN HANIFKHAN PATHAN
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660021
|
|
WASIMKHAN HANIFKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
365
|
KANNAD
|
MH-15-003-127-001/284
(RUIKHEDA)
|
1815003127NRG24210320241759095
|
22/03/2024
|
SHANKAR LAXMANRAO DAHATONDE
|
1815003127WL098276
|
SHANKAR LAXMANRAO DAHATONDE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660032
|
|
SHANKAR LAXMANRAO DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
366
|
KANNAD
|
MH-15-003-136-001/444
(WITKHEDA)
|
1815003136NRG24220320241789878
|
22/03/2024
|
ANJUM AZANUDIN SAYYAD
|
1815003136WL099515
|
ANJUM AZANUDIN SAYYAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660248
|
|
MRS ANJUM AZARUDDIN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
367
|
KANNAD
|
MH-15-003-010-001/999
(TAKLI ANTUR)
|
1815003010NRG24210320241780639
|
22/03/2024
|
ASHVINI AAVESH SAPKAL
|
1815003010WL098997
|
ASHVINI AAVESH SAPKAL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660084
|
|
MRS ASHVINI AAVESH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
KANNAD
|
MH-15-003-024-001/1137
(KARANJKHEDA)
|
1815003024NRG24210320241780241
|
22/03/2024
|
Savita Shivaji Malode
|
1815003024WL098976
|
Savita Shivaji Malode
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660111
|
|
SAVITA SHIVAJI MALODE
|
RATNAKAR BANK(607393)
|
|
369
|
KANNAD
|
MH-15-003-024-001/2364
(KARANJKHEDA)
|
1815003024NRG24210320241779773
|
22/03/2024
|
RENUKA GANESH LONDHE
|
1815003024WL098954
|
RENUKA GANESH LONDHE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660076
|
|
MS RENUKA GANESH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
370
|
KANNAD
|
MH-15-003-024-001/2633
(KARANJKHEDA)
|
1815003024NRG24210320241780119
|
22/03/2024
|
dadarao Pandurag Deware
|
1815003024WL098964
|
dadarao Pandurag Deware
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660112
|
|
dadarao Pandurag Deware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
KANNAD
|
MH-15-003-024-001/2889
(KARANJKHEDA)
|
1815003024NRG24210320241779726
|
22/03/2024
|
Rutuja Sandip Damre
|
1815003024WL098949
|
Rutuja Sandip Damre
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660279
|
|
MRS RUTUJA SANDIP DAMRE
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANNAD
|
MH-15-003-024-001/3342
(KARANJKHEDA)
|
1815003024NRG24210320241779779
|
22/03/2024
|
Jayshri Suresh Walwale
|
1815003024WL098954
|
Jayshri Suresh Walwale
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660089
|
|
Mrs. JAYSHRI UTTAM KIRTAK
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
KANNAD
|
MH-15-003-024-001/3342
(KARANJKHEDA)
|
1815003024NRG24210320241779778
|
22/03/2024
|
SURESH SUBHASH VALVAE
|
1815003024WL098954
|
SURESH SUBHASH VALVAE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660039
|
|
MR SURESH SUBHASH VALVAE
|
STATE BANK OF INDIA(508548)
|
|
374
|
KANNAD
|
MH-15-003-024-001/3359
(KARANJKHEDA)
|
1815003024NRG24210320241779655
|
22/03/2024
|
Rani Anil Walwale
|
1815003024WL098942
|
Rani Anil Walwale
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660185
|
|
MISS RANI ANIL WALWALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
KANNAD
|
MH-15-003-087-001/692
(BANSHENDRA)
|
1815003087NRG24220320241786613
|
22/03/2024
|
KRUSHNA DEVIDAS PADASWAN
|
1815003087WL099332
|
KRUSHNA DEVIDAS PADASWAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660019
|
|
MR KRUSHNA DEVIDAS PADASWAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
KANNAD
|
MH-15-003-087-001/693
(BANSHENDRA)
|
1815003087NRG24220320241786615
|
22/03/2024
|
KRUSHNA ANKUSH KORDE
|
1815003087WL099332
|
KRUSHNA ANKUSH KORDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660236
|
|
KRUSHNA ANKUSH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
377
|
KANNAD
|
MH-15-003-007-001/23
(GHATSHENDRA)
|
1815003007NRG24210320241779398
|
22/03/2024
|
KAVITA DEVIDAS MAPARE
|
1815003007WL098924
|
KAVITA DEVIDAS MAPARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659942
|
|
KAVITA DEVIDAS MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KANNAD
|
MH-15-003-007-001/85
(GHATSHENDRA)
|
1815003007NRG24210320241779420
|
22/03/2024
|
SHANTARAM PUNDALIK NAGODE
|
1815003007WL098924
|
SHANTARAM PUNDALIK NAGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659932
|
|
SHANTARAM PUNDALIK NAGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-007-001/85
(GHATSHENDRA)
|
1815003007NRG24210320241779421
|
22/03/2024
|
SUMANBAI SHANTARAM NAGODE
|
1815003007WL098924
|
SUMANBAI SHANTARAM NAGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659940
|
|
SUMANBAI SHANTARAM NAGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KANNAD
|
MH-15-003-007-001/953
(GHATSHENDRA)
|
1815003007NRG24210320241779433
|
22/03/2024
|
HEENA SAYYED WAJED ALI
|
1815003007WL098924
|
HEENA SAYYED WAJED ALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659937
|
|
HEENA SAYYED WAJED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KANNAD
|
MH-15-003-007-001/975
(GHATSHENDRA)
|
1815003007NRG24210320241779558
|
22/03/2024
|
RUMANA JAVED SAYYAD
|
1815003007WL098933
|
RUMANA JAVED SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659933
|
|
Miss. Rumana Mehmood Baig
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
KANNAD
|
MH-15-003-018-001/967
(RAMPURWADI)
|
1815003018NRG24210320241758694
|
22/03/2024
|
Ravindra ratan sabale
|
1815003018WL098256
|
Ravindra ratan sabale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240659941
|
|
RAVINDR RATAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KANNAD
|
MH-15-003-083-001/13
(SITANAIK TANDA)
|
1815003083NRG24220320241790190
|
22/03/2024
|
REKHA KANTILAL RATHOD
|
1815003083WL099533
|
REKHA KANTILAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659938
|
|
Mr. Rekha Kantilal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
KANNAD
|
MH-15-003-083-001/141
(SITANAIK TANDA)
|
1815003083NRG24220320241790191
|
22/03/2024
|
Vaibhav Bhaulal Rathod
|
1815003083WL099533
|
Vaibhav Bhaulal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659939
|
|
Master VAIBHAV BHAULAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
KANNAD
|
MH-15-003-083-001/411
(SITANAIK TANDA)
|
1815003083NRG24220320241790050
|
22/03/2024
|
MACCHIRAM KURA PAWAR
|
1815003083WL099525
|
MACCHIRAM KURA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659934
|
|
MACCHIRAM KURA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-083-001/470
(SITANAIK TANDA)
|
1815003083NRG24220320241790056
|
22/03/2024
|
GOPINATH MANGU RATHOD
|
1815003083WL099525
|
GOPINATH MANGU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659935
|
|
GOPINATH MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-083-001/470
(SITANAIK TANDA)
|
1815003083NRG24220320241790057
|
22/03/2024
|
KAVITA GOPINATH RATHOD
|
1815003083WL099525
|
KAVITA GOPINATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659936
|
|
KAVITA GOPINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
388
|
KANNAD
|
MH-15-003-007-001/111
(GHATSHENDRA)
|
1815003007NRG24210320241779538
|
22/03/2024
|
SEKH MANNAN SEKH USUF
|
1815003007WL098933
|
SEKH MANNAN SEKH USUF
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659799
|
|
SEKH MANNAN SEKH USUF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
KANNAD
|
MH-15-003-007-001/158
(GHATSHENDRA)
|
1815003007NRG24210320241779541
|
22/03/2024
|
SEHNAJABI HUSEN KHAN
|
1815003007WL098933
|
SEHNAJABI HUSEN KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659772
|
|
SEHNAJABI HUSEN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
KANNAD
|
MH-15-003-007-001/212
(GHATSHENDRA)
|
1815003007NRG24210320241779394
|
22/03/2024
|
FAKIRAO RAMDEV LOKHANDE
|
1815003007WL098924
|
FAKIRAO RAMDEV LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659806
|
|
FAKIRAO RAMDEV LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-007-001/23
(GHATSHENDRA)
|
1815003007NRG24210320241779397
|
22/03/2024
|
DEVIDAS INDAS MAPADE
|
1815003007WL098924
|
DEVIDAS INDAS MAPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659829
|
|
DEVIDAS INDAS MAPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-007-001/245
(GHATSHENDRA)
|
1815003007NRG24210320241779463
|
22/03/2024
|
RUSTUM LAXMAN KHILARE
|
1815003007WL098927
|
RUSTUM LAXMAN KHILARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659818
|
|
RUSTUM LAXMAN KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-007-001/245
(GHATSHENDRA)
|
1815003007NRG24210320241779465
|
22/03/2024
|
VILAS RUSTUM KHILARE
|
1815003007WL098927
|
VILAS RUSTUM KHILARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659830
|
|
VILAS RUSTUM KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-007-001/268
(GHATSHENDRA)
|
1815003007NRG24210320241779399
|
22/03/2024
|
SEKH MAKSOOD ALI SEKH TALEB ALI
|
1815003007WL098924
|
SEKH MAKSOOD ALI SEKH TALEB ALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659798
|
|
SEKH MAKSOOD ALI SEKH TALEB ALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-007-001/39
(GHATSHENDRA)
|
1815003007NRG24210320241779400
|
22/03/2024
|
SAKHUBAI NARAYAN CHOUDHARI
|
1815003007WL098924
|
SAKHUBAI NARAYAN CHOUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659789
|
|
SAKHUBAI NARAYAN CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-007-001/574
(GHATSHENDRA)
|
1815003007NRG24210320241779474
|
22/03/2024
|
NANA VITTHAL LAMBHE
|
1815003007WL098927
|
NANA VITTHAL LAMBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659781
|
|
NANA VITTHAL LAMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-007-001/579
(GHATSHENDRA)
|
1815003007NRG24210320241779407
|
22/03/2024
|
ASHOK MADHUKAR DESHMUKH
|
1815003007WL098924
|
ASHOK MADHUKAR DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659828
|
|
ASHOK MADHUKAR DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-007-001/583
(GHATSHENDRA)
|
1815003007NRG24210320241779477
|
22/03/2024
|
EKHNATH PANDIT SONEE
|
1815003007WL098927
|
EKHNATH PANDIT SONEE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659803
|
|
EKHNATH PANDIT SONEE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-007-001/583
(GHATSHENDRA)
|
1815003007NRG24210320241779478
|
22/03/2024
|
LILABAI PANDIT SONEE
|
1815003007WL098927
|
LILABAI PANDIT SONEE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659804
|
|
LILABAI PANDIT SONEE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-007-001/583
(GHATSHENDRA)
|
1815003007NRG24210320241779475
|
22/03/2024
|
PANDIT SHENFADU SONEE
|
1815003007WL098927
|
PANDIT SHENFADU SONEE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659783
|
|
PANDIT SHENFADU SONEE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-007-001/660
(GHATSHENDRA)
|
1815003007NRG24210320241779545
|
22/03/2024
|
RAFIK SHABBIR SHAIKH
|
1815003007WL098933
|
RAFIK SHABBIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659792
|
|
RAFIK SHABBIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-007-001/770
(GHATSHENDRA)
|
1815003007NRG24210320241779546
|
22/03/2024
|
SHAIK ATIK SHAIK SHABBIR
|
1815003007WL098933
|
SHAIK ATIK SHAIK SHABBIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659788
|
|
SHAIK ATIK SHAIK SHABBIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-007-001/78
(GHATSHENDRA)
|
1815003007NRG24210320241779417
|
22/03/2024
|
SAMINDRABAI DINKAR LAMBE
|
1815003007WL098924
|
SAMINDRABAI DINKAR LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659809
|
|
SAMINDRABAI DINKAR LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
KANNAD
|
MH-15-003-007-001/80
(GHATSHENDRA)
|
1815003007NRG24210320241779419
|
22/03/2024
|
BALU TRIMBAK GAIKWAD
|
1815003007WL098924
|
BALU TRIMBAK GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659787
|
|
BALU TRIMBAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-007-001/873
(GHATSHENDRA)
|
1815003007NRG24210320241779423
|
22/03/2024
|
JUBER SIDDIK SHAIKH
|
1815003007WL098924
|
JUBER SIDDIK SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659801
|
|
JUBER SIDDIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
KANNAD
|
MH-15-003-007-001/876
(GHATSHENDRA)
|
1815003007NRG24210320241779480
|
22/03/2024
|
BALU SANDU SABALE
|
1815003007WL098927
|
BALU SANDU SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659810
|
|
BALU SANDU SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
KANNAD
|
MH-15-003-007-001/879
(GHATSHENDRA)
|
1815003007NRG24210320241779424
|
22/03/2024
|
MAHADU HARI MAPARE
|
1815003007WL098924
|
MAHADU HARI MAPARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659796
|
|
MAHADU HARI MAPARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-007-001/886
(GHATSHENDRA)
|
1815003007NRG24210320241779482
|
22/03/2024
|
GANGABAI SHIVAJI DESHMUKH
|
1815003007WL098927
|
GANGABAI SHIVAJI DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659812
|
|
GANGABAI SHIVAJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KANNAD
|
MH-15-003-007-001/886
(GHATSHENDRA)
|
1815003007NRG24210320241779481
|
22/03/2024
|
SHIVAJI VISHVNATH DESHMUKH
|
1815003007WL098927
|
SHIVAJI VISHVNATH DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659811
|
|
SHIVAJI VISHVNATH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-007-001/887
(GHATSHENDRA)
|
1815003007NRG24210320241779428
|
22/03/2024
|
SAJITALI NIYAJALI SAYYAD
|
1815003007WL098924
|
SAJITALI NIYAJALI SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659795
|
|
SAJITALI NIYAJALI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
KANNAD
|
MH-15-003-007-001/90
(GHATSHENDRA)
|
1815003007NRG24210320241779429
|
22/03/2024
|
RUKHMANBAI OMKAR TARU
|
1815003007WL098924
|
RUKHMANBAI OMKAR TARU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659836
|
|
RUKHMANBAI OMKAR TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-007-001/921
(GHATSHENDRA)
|
1815003007NRG24210320241779486
|
22/03/2024
|
GANESH SHIVAJI DESHMUKH
|
1815003007WL098927
|
GANESH SHIVAJI DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659831
|
|
GANESH SHIVAJI DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-007-001/953
(GHATSHENDRA)
|
1815003007NRG24210320241779432
|
22/03/2024
|
WAJED ALI NIYAJ ALI SAYYED
|
1815003007WL098924
|
WAJED ALI NIYAJ ALI SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659800
|
|
WAJED ALI NIYAJ ALI SAYYED
|
UNION BANK OF INDIA(508500)
|
|
414
|
KANNAD
|
MH-15-003-007-001/970
(GHATSHENDRA)
|
1815003007NRG24210320241779553
|
22/03/2024
|
ANIL LAXMAN TARU
|
1815003007WL098933
|
ANIL LAXMAN TARU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659793
|
|
ANIL LAXMAN TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KANNAD
|
MH-15-003-007-001/970
(GHATSHENDRA)
|
1815003007NRG24210320241779551
|
22/03/2024
|
HARI LAXMAN TARU
|
1815003007WL098933
|
HARI LAXMAN TARU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659782
|
|
HARI LAXMAN TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
KANNAD
|
MH-15-003-007-001/971
(GHATSHENDRA)
|
1815003007NRG24210320241779554
|
22/03/2024
|
SANTOSH PARBHAT GAVALI
|
1815003007WL098933
|
SANTOSH PARBHAT GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659827
|
|
SANTOSH PARBHAT GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-007-001/972
(GHATSHENDRA)
|
1815003007NRG24210320241779555
|
22/03/2024
|
SAKHAHARI PARBHAT GAVALI
|
1815003007WL098933
|
SAKHAHARI PARBHAT GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659817
|
|
SAKHAHARI PARBHAT GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-007-001/973
(GHATSHENDRA)
|
1815003007NRG24210320241779556
|
22/03/2024
|
PRABHAT VITTHAL GAVLI
|
1815003007WL098933
|
PRABHAT VITTHAL GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659785
|
|
PRABHAT VITTHAL GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-007-001/99
(GHATSHENDRA)
|
1815003007NRG24210320241779437
|
22/03/2024
|
MIRABAI YASHVANT BHUSARE
|
1815003007WL098924
|
MIRABAI YASHVANT BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659786
|
|
MIRABAI YASHVANT BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-010-001/1000
(TAKLI ANTUR)
|
1815003010NRG24210320241780617
|
22/03/2024
|
ANKUSH KARBHARI SAPKAL
|
1815003010WL098997
|
ANKUSH KARBHARI SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659805
|
|
ANKUSH KARBHARI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-010-001/121
(TAKLI ANTUR)
|
1815003010NRG24210320241780642
|
22/03/2024
|
KOKILABAI SUKHLAL KAYASTH
|
1815003010WL098999
|
KOKILABAI SUKHLAL KAYASTH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659825
|
|
KOKILABAI SUKHLAL KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-010-001/130
(TAKLI ANTUR)
|
1815003010NRG24210320241781016
|
22/03/2024
|
MADHAVRAO VITHOBA HADE
|
1815003010WL099016
|
MADHAVRAO VITHOBA HADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659837
|
|
MADHAVRAO VITHOBA HADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-010-001/172
(TAKLI ANTUR)
|
1815003010NRG24210320241781023
|
22/03/2024
|
RAOSAHEB GANPAT SONWANE
|
1815003010WL099016
|
RAOSAHEB GANPAT SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659778
|
|
RAOSAHEB GANPAT SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-010-001/185
(TAKLI ANTUR)
|
1815003010NRG24210320241781025
|
22/03/2024
|
NARMADABAI PANDURANH DAPKAL
|
1815003010WL099016
|
NARMADABAI PANDURANH DAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659823
|
|
NARMADABAI PANDURANH DAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-010-001/185
(TAKLI ANTUR)
|
1815003010NRG24210320241781024
|
22/03/2024
|
PANDURANG PUNDLIK SAPKAL
|
1815003010WL099016
|
PANDURANG PUNDLIK SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659826
|
|
PANDURANG PUNDLIK SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-010-001/221
(TAKLI ANTUR)
|
1815003010NRG24210320241780816
|
22/03/2024
|
CHANDRAKALA BHIKAN SAPKAL
|
1815003010WL099007
|
CHANDRAKALA BHIKAN SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659821
|
|
CHANDRAKALA BHIKAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-010-001/226
(TAKLI ANTUR)
|
1815003010NRG24210320241781030
|
22/03/2024
|
DIPAK SHOBHA SAPKAL
|
1815003010WL099016
|
DIPAK SHOBHA SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659777
|
|
DIPAK SHOBHA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-010-001/3634
(TAKLI ANTUR)
|
1815003010NRG24210320241781032
|
22/03/2024
|
SANJAY PURNAJI SAPKAL
|
1815003010WL099016
|
SANJAY PURNAJI SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659807
|
|
SANJAY PURNAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-010-001/3698
(TAKLI ANTUR)
|
1815003010NRG24210320241781036
|
22/03/2024
|
REKHABAI TRIMBAK SAPAKAL
|
1815003010WL099016
|
REKHABAI TRIMBAK SAPAKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659824
|
|
REKHABAI TRIMBAK SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-010-001/3698
(TAKLI ANTUR)
|
1815003010NRG24210320241781035
|
22/03/2024
|
TRIMBAK PUNDLIK SAPAKAL
|
1815003010WL099016
|
TRIMBAK PUNDLIK SAPAKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659774
|
|
TRIMBAK PUNDLIK SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-010-001/3699
(TAKLI ANTUR)
|
1815003010NRG24210320241781037
|
22/03/2024
|
BIJUBAI KADUBA SAPKAL
|
1815003010WL099016
|
BIJUBAI KADUBA SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659813
|
|
BIJUBAI KADUBA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-010-001/372
(TAKLI ANTUR)
|
1815003010NRG24210320241781038
|
22/03/2024
|
KACHARU KHAMAJI SAPKAL
|
1815003010WL099016
|
KACHARU KHAMAJI SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659834
|
|
KACHARU KHAMAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-010-001/578
(TAKLI ANTUR)
|
1815003010NRG24210320241781045
|
22/03/2024
|
VITTHAL MAHADU SAPKAL
|
1815003010WL099016
|
VITTHAL MAHADU SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659775
|
|
VITTHAL MAHADU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-010-001/636
(TAKLI ANTUR)
|
1815003010NRG24210320241780649
|
22/03/2024
|
SHIVAJI DATTU SAPKAL
|
1815003010WL098999
|
SHIVAJI DATTU SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659790
|
|
Mr. Shivaji Dattu Sapkal
|
INDIAN BANK(607105)
|
|
435
|
KANNAD
|
MH-15-003-010-001/733
(TAKLI ANTUR)
|
1815003010NRG24210320241781049
|
22/03/2024
|
KRUSHNA PANDURANG SONWANE
|
1815003010WL099016
|
KRUSHNA PANDURANG SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659779
|
|
KRUSHNA PANDURANG SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-010-001/736
(TAKLI ANTUR)
|
1815003010NRG24210320241780727
|
22/03/2024
|
RAVINDRA MADAM KAYASTH
|
1815003010WL099001
|
RAVINDRA MADAM KAYASTH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659791
|
|
RAVINDRA MADAM KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-010-001/738
(TAKLI ANTUR)
|
1815003010NRG24210320241780730
|
22/03/2024
|
Sangitabai Prakash Kayastha
|
1815003010WL099001
|
Sangitabai Prakash Kayastha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659820
|
|
Sangitabai Prakash Kayastha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-010-001/759
(TAKLI ANTUR)
|
1815003010NRG24210320241780636
|
22/03/2024
|
GAJRABAI RAMBHAU SAPKAL
|
1815003010WL098997
|
GAJRABAI RAMBHAU SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659770
|
|
GAJRABAI RAMBHAU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-010-001/763
(TAKLI ANTUR)
|
1815003010NRG24210320241780812
|
22/03/2024
|
ANITA SANJAY SAPKAL
|
1815003010WL099006
|
ANITA SANJAY SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659784
|
|
ANITA SANJAY SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-010-001/766
(TAKLI ANTUR)
|
1815003010NRG24210320241780651
|
22/03/2024
|
MADHAVRAO LAXMAN BADAR
|
1815003010WL098999
|
MADHAVRAO LAXMAN BADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659773
|
|
MADHAVRAO LAXMAN BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-010-001/766
(TAKLI ANTUR)
|
1815003010NRG24210320241780652
|
22/03/2024
|
NIRMALABAI MADHAVRAO BADAR
|
1815003010WL098999
|
NIRMALABAI MADHAVRAO BADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659819
|
|
NIRMALABAI MADHAVRAO BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-010-001/769
(TAKLI ANTUR)
|
1815003010NRG24210320241780813
|
22/03/2024
|
SHAMRAO GANGADHAR SAPKAL
|
1815003010WL099006
|
SHAMRAO GANGADHAR SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659771
|
|
SHAMRAO GANGADHAR SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-010-001/77
(TAKLI ANTUR)
|
1815003010NRG24210320241780746
|
22/03/2024
|
BANSILAL JANKIRAM KAYASTH
|
1815003010WL099003
|
BANSILAL JANKIRAM KAYASTH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659832
|
|
BANSILAL JANKIRAM KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-010-001/77
(TAKLI ANTUR)
|
1815003010NRG24210320241780745
|
22/03/2024
|
SHEKLAL JANKIRAM KAYASTH
|
1815003010WL099003
|
SHEKLAL JANKIRAM KAYASTH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659833
|
|
SHEKLAL JANKIRAM KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-010-001/77
(TAKLI ANTUR)
|
1815003010NRG24210320241780744
|
22/03/2024
|
TARABAI JANKIRAM KAYASTH
|
1815003010WL099003
|
TARABAI JANKIRAM KAYASTH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659835
|
|
TARABAI JANKIRAM KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-010-001/773
(TAKLI ANTUR)
|
1815003010NRG24210320241781055
|
22/03/2024
|
GUNTABAI TUKARAM SAPKAL
|
1815003010WL099016
|
GUNTABAI TUKARAM SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659808
|
|
GUNTABAI TUKARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-010-001/784
(TAKLI ANTUR)
|
1815003010NRG24210320241780748
|
22/03/2024
|
BHAGWAN AASRUBA NIKAM
|
1815003010WL099003
|
BHAGWAN AASRUBA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659797
|
|
BHAGWAN AASRUBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-010-001/999
(TAKLI ANTUR)
|
1815003010NRG24210320241780638
|
22/03/2024
|
AAVESH KARBHARI SAPKAL
|
1815003010WL098997
|
AAVESH KARBHARI SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659816
|
|
AAVESH KARBHARI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-018-001/742
(RAMPURWADI)
|
1815003018NRG24210320241758251
|
22/03/2024
|
Rahul bhimrao jadhav
|
1815003018WL098232
|
Rahul bhimrao jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240660063
|
|
RAHUL EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KANNAD
|
MH-15-003-018-001/78
(RAMPURWADI)
|
1815003018NRG24210320241758689
|
22/03/2024
|
HARI YASHWANTA LOKHANDE
|
1815003018WL098256
|
HARI YASHWANTA LOKHANDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240659924
|
|
HARI YASHWANTA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KANNAD
|
MH-15-003-018-001/965
(RAMPURWADI)
|
1815003018NRG24210320241758692
|
22/03/2024
|
GOURAV KAILAS MORE
|
1815003018WL098256
|
GOURAV KAILAS MORE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240659929
|
|
GOURAV KAILAS MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
KANNAD
|
MH-15-003-024-001/108
(KARANJKHEDA)
|
1815003024NRG24210320241779679
|
22/03/2024
|
Wagh Shivram Rama
|
1815003024WL098944
|
Wagh Shivram Rama
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659927
|
|
Wagh Shivram Rama
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-024-001/1137
(KARANJKHEDA)
|
1815003024NRG24210320241780240
|
22/03/2024
|
SHIVAJI DHANDRAJ MALODE
|
1815003024WL098976
|
SHIVAJI DHANDRAJ MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659904
|
|
SHIVAJI DHANDRAJ MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-024-001/1246
(KARANJKHEDA)
|
1815003024NRG24210320241780161
|
22/03/2024
|
MUSA YASIN SHAIK
|
1815003024WL098969
|
MUSA YASIN SHAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659895
|
|
MUSA YASIN SHAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-024-001/131
(KARANJKHEDA)
|
1815003024NRG24210320241779681
|
22/03/2024
|
DNYNESHWAR BHIMRAO WAGH
|
1815003024WL098944
|
DNYNESHWAR BHIMRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660067
|
|
DNYNESHWAR BHIMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-024-001/1493
(KARANJKHEDA)
|
1815003024NRG24210320241779827
|
22/03/2024
|
BABU JAGANATH WAGH
|
1815003024WL098957
|
BABU JAGANATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659894
|
|
BABU JAGANATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-024-001/1506
(KARANJKHEDA)
|
1815003024NRG24210320241779748
|
22/03/2024
|
DIGBER SHIVAJI PAWAR
|
1815003024WL098951
|
DIGBER SHIVAJI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660066
|
|
DIGBER SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-024-001/1506
(KARANJKHEDA)
|
1815003024NRG24210320241779749
|
22/03/2024
|
VANDANA DIGAMBAR PAWAR
|
1815003024WL098951
|
VANDANA DIGAMBAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659920
|
|
VANDANA DIGAMBAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-024-001/1544
(KARANJKHEDA)
|
1815003024NRG24210320241779828
|
22/03/2024
|
Nirmal Babasaheb Vinayak
|
1815003024WL098957
|
Nirmal Babasaheb Vinayak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659890
|
|
Nirmal Babasaheb Vinayak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-024-001/1582
(KARANJKHEDA)
|
1815003024NRG24210320241779723
|
22/03/2024
|
ROHIDAS PADOL
|
1815003024WL098949
|
ROHIDAS PADOL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659907
|
|
ROHIDAS PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-024-001/1596
(KARANJKHEDA)
|
1815003024NRG24210320241779682
|
22/03/2024
|
DATTU PUNJAJI WAGH
|
1815003024WL098944
|
DATTU PUNJAJI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659900
|
|
Dattu Punjaji Wagh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
KANNAD
|
MH-15-003-024-001/1832
(KARANJKHEDA)
|
1815003024NRG24210320241779632
|
22/03/2024
|
BAJIRAO RAGHUNATH SURADKAR
|
1815003024WL098941
|
BAJIRAO RAGHUNATH SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659923
|
|
Mr. BAJIRAO RAGHUNATH SURADKAR
|
INDIAN BANK(607105)
|
|
463
|
KANNAD
|
MH-15-003-024-001/1867
(KARANJKHEDA)
|
1815003024NRG24210320241779633
|
22/03/2024
|
KISAN PUNJAJI OPLKAR
|
1815003024WL098941
|
KISAN PUNJAJI OPLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659909
|
|
KISAN PUNJAJI OPLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-024-001/2140
(KARANJKHEDA)
|
1815003024NRG24210320241779829
|
22/03/2024
|
KAILAS RAMRAO PADOL
|
1815003024WL098957
|
KAILAS RAMRAO PADOL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659893
|
|
KAILAS RAMRAO PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-024-001/2145
(KARANJKHEDA)
|
1815003024NRG24210320241779645
|
22/03/2024
|
GITABAI SANJAY HADOLE
|
1815003024WL098942
|
GITABAI SANJAY HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659917
|
|
GITABAI SANJAY HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-024-001/2145
(KARANJKHEDA)
|
1815003024NRG24210320241779644
|
22/03/2024
|
SANJAY NAMDEV HADOLE
|
1815003024WL098942
|
SANJAY NAMDEV HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659899
|
|
SANJAY NAMDEV HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-024-001/2354
(KARANJKHEDA)
|
1815003024NRG24210320241780118
|
22/03/2024
|
SURESH FAKIRRAO CHOPADE
|
1815003024WL098964
|
SURESH FAKIRRAO CHOPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659901
|
|
SURESH FAKIRRAO CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KANNAD
|
MH-15-003-024-001/236
(KARANJKHEDA)
|
1815003024NRG24210320241779638
|
22/03/2024
|
MANGALBAI PUNJAJI NARWADE
|
1815003024WL098941
|
MANGALBAI PUNJAJI NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659898
|
|
MANGALBAI PUNJAJI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-024-001/236
(KARANJKHEDA)
|
1815003024NRG24210320241779637
|
22/03/2024
|
PUNJAJI RAMBHAU NARWADE
|
1815003024WL098941
|
PUNJAJI RAMBHAU NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659897
|
|
PUNJAJI RAMBHAU NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-024-001/2953
(KARANJKHEDA)
|
1815003024NRG24210320241779781
|
22/03/2024
|
GANESH SIDHESHWAR BORSE
|
1815003024WL098955
|
GANESH SIDHESHWAR BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659903
|
|
GANESH SIDHESHWAR BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-024-001/2953
(KARANJKHEDA)
|
1815003024NRG24210320241779782
|
22/03/2024
|
MANISHA GANESH BORSE
|
1815003024WL098955
|
MANISHA GANESH BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659916
|
|
Ms. MANISHA GANESH BORSE
|
INDIAN BANK(607105)
|
|
472
|
KANNAD
|
MH-15-003-024-001/3030
(KARANJKHEDA)
|
1815003024NRG24210320241780162
|
22/03/2024
|
LUKHAMAN ABDUL SHAIK
|
1815003024WL098969
|
LUKHAMAN ABDUL SHAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659914
|
|
Mr. Shaikh Lukhaman Abdul
|
INDIAN BANK(607105)
|
|
473
|
KANNAD
|
MH-15-003-024-001/3138
(KARANJKHEDA)
|
1815003024NRG24210320241779728
|
22/03/2024
|
AMOL RAMBHAU DAMRE
|
1815003024WL098949
|
AMOL RAMBHAU DAMRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659911
|
|
AMOL RAMBHAU DAMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-024-001/3140
(KARANJKHEDA)
|
1815003024NRG24210320241779731
|
22/03/2024
|
SUNIL RAMBHAU DAMRE
|
1815003024WL098949
|
SUNIL RAMBHAU DAMRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659910
|
|
SUNIL RAMBHAU DAMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-024-001/3156
(KARANJKHEDA)
|
1815003024NRG24210320241780139
|
22/03/2024
|
FARUKH BISMILLA SHAIK
|
1815003024WL098966
|
FARUKH BISMILLA SHAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659902
|
|
FARUK BISMILLA SHAIKH
|
DCB BANK LTD(607290)
|
|
476
|
KANNAD
|
MH-15-003-024-001/3156
(KARANJKHEDA)
|
1815003024NRG24210320241780140
|
22/03/2024
|
NAJMA FARUKH SHAKH
|
1815003024WL098966
|
NAJMA FARUKH SHAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659919
|
|
NAJMA FARUKH SHAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-024-001/3175
(KARANJKHEDA)
|
1815003024NRG24210320241779774
|
22/03/2024
|
Pawar Vishal Prakash
|
1815003024WL098954
|
Pawar Vishal Prakash
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659887
|
|
Pawar Vishal Prakash
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-024-001/3264
(KARANJKHEDA)
|
1815003024NRG24210320241779777
|
22/03/2024
|
VAIBHAV PRAKASH PAWAR
|
1815003024WL098954
|
VAIBHAV PRAKASH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659922
|
|
Mr. Vaibhav Prakash Pawar
|
INDIAN BANK(607105)
|
|
479
|
KANNAD
|
MH-15-003-024-001/3264
(KARANJKHEDA)
|
1815003024NRG24210320241779776
|
22/03/2024
|
VIJYABAI PRAKASH PAWAR
|
1815003024WL098954
|
VIJYABAI PRAKASH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659896
|
|
VIJYABAI PRAKASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-024-001/3279
(KARANJKHEDA)
|
1815003024NRG24210320241779701
|
22/03/2024
|
IMRAN KHAN HANIF PATHAN
|
1815003024WL098946
|
IMRAN KHAN HANIF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659912
|
|
PATHAN IMRAN KHAN HANIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KANNAD
|
MH-15-003-024-001/3289
(KARANJKHEDA)
|
1815003024NRG24210320241779783
|
22/03/2024
|
SUBHAS DHATATAY BORSE
|
1815003024WL098955
|
SUBHAS DHATATAY BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659889
|
|
SUBHAS DHATATAY BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-024-001/3289
(KARANJKHEDA)
|
1815003024NRG24210320241779784
|
22/03/2024
|
SUREKHA SUBHASH BORSE
|
1815003024WL098955
|
SUREKHA SUBHASH BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659915
|
|
SUREKHA SUBHASH BORSE
|
RATNAKAR BANK(607393)
|
|
483
|
KANNAD
|
MH-15-003-024-001/3299
(KARANJKHEDA)
|
1815003024NRG24210320241779786
|
22/03/2024
|
RAJENDRA DHATRATRY BOARSE
|
1815003024WL098955
|
RAJENDRA DHATRATRY BOARSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659888
|
|
Mr. Rajendra Dattatraya Borse
|
INDIAN BANK(607105)
|
|
484
|
KANNAD
|
MH-15-003-024-001/3307
(KARANJKHEDA)
|
1815003024NRG24210320241779750
|
22/03/2024
|
MANOJ AADHAR PAWAR
|
1815003024WL098951
|
MANOJ AADHAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659905
|
|
MANOJ AADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-024-001/3307
(KARANJKHEDA)
|
1815003024NRG24210320241779751
|
22/03/2024
|
SANJIVANI MANOJ PAWAR
|
1815003024WL098951
|
SANJIVANI MANOJ PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659921
|
|
SANJIVANI MANOJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-024-001/3357
(KARANJKHEDA)
|
1815003024NRG24210320241780122
|
22/03/2024
|
RAJU TUKARAM SHEJAWAL
|
1815003024WL098964
|
RAJU TUKARAM SHEJAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659892
|
|
RAJU TUKARAM SHEJAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-024-001/3358
(KARANJKHEDA)
|
1815003024NRG24210320241779651
|
22/03/2024
|
ROHINI AMOL MALKAR
|
1815003024WL098942
|
ROHINI AMOL MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660065
|
|
ROHINI AMOL MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-024-001/40
(KARANJKHEDA)
|
1815003024NRG24210320241779831
|
22/03/2024
|
CHANDRAKALABAI KASHINATH AGALE
|
1815003024WL098957
|
CHANDRAKALABAI KASHINATH AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659913
|
|
CHANDRAKALABAI KASHINATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-024-001/639
(KARANJKHEDA)
|
1815003024NRG24210320241779832
|
22/03/2024
|
EJAJ GULAMGAUS SHAIKH
|
1815003024WL098957
|
EJAJ GULAMGAUS SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659918
|
|
Mr. Ejaj Gulamgaus Shaikh
|
INDIAN BANK(607105)
|
|
490
|
KANNAD
|
MH-15-003-083-001/199
(SITANAIK TANDA)
|
1815003083NRG24220320241789993
|
22/03/2024
|
Ashwini Gokul Jadhav
|
1815003083WL099520
|
Ashwini Gokul Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659883
|
|
Ashwini Gokul Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-083-001/220
(SITANAIK TANDA)
|
1815003083NRG24220320241790072
|
22/03/2024
|
SUNITABAI RUMDEV RATHOD
|
1815003083WL099528
|
SUNITABAI RUMDEV RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659867
|
|
SUNITABAI RUMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-083-001/225
(SITANAIK TANDA)
|
1815003083NRG24220320241790073
|
22/03/2024
|
MIRABAI AMARSING RATHOD
|
1815003083WL099528
|
MIRABAI AMARSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659866
|
|
MIRABAI AMARSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-083-001/392
(SITANAIK TANDA)
|
1815003083NRG24220320241790074
|
22/03/2024
|
MONIKA BHARAT RATHOD
|
1815003083WL099528
|
MONIKA BHARAT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659882
|
|
MONIKA BHARAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-083-001/413
(SITANAIK TANDA)
|
1815003083NRG24220320241790052
|
22/03/2024
|
Vimalbai Megharaj Pawar
|
1815003083WL099525
|
Vimalbai Megharaj Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659880
|
|
Mrs. Vimal Megharaj Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
KANNAD
|
MH-15-003-083-001/425
(SITANAIK TANDA)
|
1815003083NRG24220320241789853
|
22/03/2024
|
PRAKASH TOLA RATHOD
|
1815003083WL099512
|
PRAKASH TOLA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659868
|
|
PRAKASH TOLA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-083-001/571
(SITANAIK TANDA)
|
1815003083NRG24220320241790075
|
22/03/2024
|
MULCHAND DIPA RATHOD
|
1815003083WL099528
|
MULCHAND DIPA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659875
|
|
MULCHAND DIPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-083-001/571
(SITANAIK TANDA)
|
1815003083NRG24220320241790076
|
22/03/2024
|
SANGEETA MULCHAND RATHOD
|
1815003083WL099528
|
SANGEETA MULCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659874
|
|
SANGEETA MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-083-001/599
(SITANAIK TANDA)
|
1815003083NRG24220320241789668
|
22/03/2024
|
SEEMABAI ARJUN RTHOD
|
1815003083WL099496
|
SEEMABAI ARJUN RTHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659879
|
|
SEEMABAI ARJUN RTHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-083-001/62
(SITANAIK TANDA)
|
1815003083NRG24220320241789669
|
22/03/2024
|
Anita Tarachand Rathod
|
1815003083WL099496
|
Anita Tarachand Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659881
|
|
ANITA TARACHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
KANNAD
|
MH-15-003-083-001/638
(SITANAIK TANDA)
|
1815003083NRG24220320241790079
|
22/03/2024
|
LALCHAND DHARMU RATHOD
|
1815003083WL099528
|
LALCHAND DHARMU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659873
|
|
LALCHAND DHARMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-122-001/110
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760627
|
22/03/2024
|
Pandharinath Ramrao Kakde
|
1815003122WL098309
|
Pandharinath Ramrao Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659766
|
|
Pandharinath Ramrao Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-122-001/119
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760629
|
22/03/2024
|
PO
|
1815003122WL098309
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659931
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-122-001/119
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760630
|
22/03/2024
|
PO
|
1815003122WL098309
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659767
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-122-001/119
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760631
|
22/03/2024
|
PO
|
1815003122WL098309
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659769
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-122-001/157
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760580
|
22/03/2024
|
SUNIL KARBHARI SONAWANE
|
1815003122WL098307
|
SUNIL KARBHARI SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659814
|
|
USHA SUNIL SONAWANE
|
BANK OF INDIA(508505)
|
|
506
|
KANNAD
|
MH-15-003-122-002/193
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760640
|
22/03/2024
|
Navnath Karbhari Kakde
|
1815003122WL098309
|
Navnath Karbhari Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659763
|
|
Navnath Karbhari Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-122-002/197
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760641
|
22/03/2024
|
Shivnath Karbhari Kakde
|
1815003122WL098309
|
Shivnath Karbhari Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659768
|
|
Shivnath Karbhari Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-127-001/199
(RUIKHEDA)
|
1815003127NRG24210320241758403
|
22/03/2024
|
BALU WALUNJE
|
1815003127WL098244
|
BALU WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659860
|
|
BALU WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-127-001/199
(RUIKHEDA)
|
1815003127NRG24210320241758404
|
22/03/2024
|
RUKHMANBAI BALU WALUNJE
|
1815003127WL098244
|
RUKHMANBAI BALU WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659861
|
|
RUKHMANBAI BALU WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-127-001/473
(RUIKHEDA)
|
1815003127NRG24210320241759096
|
22/03/2024
|
YOGESH SURESH DAHATONDE
|
1815003127WL098276
|
YOGESH SURESH DAHATONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659863
|
|
YOGESH SURESH DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-127-001/485
(RUIKHEDA)
|
1815003127NRG24210320241760679
|
22/03/2024
|
BHAGWAN RAMESH DAHATONDE
|
1815003127WL098313
|
BHAGWAN RAMESH DAHATONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659762
|
|
BHAGWAN RAMESH DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-127-001/52
(RUIKHEDA)
|
1815003127NRG24210320241757041
|
22/03/2024
|
GANESH NARAYAN WALUNJE
|
1815003127WL098159
|
GANESH NARAYAN WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659859
|
|
GANESH NARAYAN WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-127-001/52
(RUIKHEDA)
|
1815003127NRG24210320241757040
|
22/03/2024
|
SUBHADRABAI NARYAN VALUNJE
|
1815003127WL098159
|
SUBHADRABAI NARYAN VALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659865
|
|
SUBHADRABAI NARYAN VALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-127-001/75
(RUIKHEDA)
|
1815003127NRG24210320241757043
|
22/03/2024
|
HIRABAI DAGDU GAIKWAD
|
1815003127WL098159
|
HIRABAI DAGDU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659864
|
|
HIRABAI DAGDU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-127-001/84
(RUIKHEDA)
|
1815003127NRG24210320241759100
|
22/03/2024
|
SURESH DHONDIBA DAHATONDE
|
1815003127WL098276
|
SURESH DHONDIBA DAHATONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659858
|
|
SURESH DHONDIBA DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-127-001/86
(RUIKHEDA)
|
1815003127NRG24210320241760680
|
22/03/2024
|
DAHATONDE JAGANNATH UTTAM
|
1815003127WL098313
|
DAHATONDE JAGANNATH UTTAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659857
|
|
DAHATONDE JAGANNATH UTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-127-001/97
(RUIKHEDA)
|
1815003127NRG24210320241759101
|
22/03/2024
|
BABAN DHONDIBA DAHATONDE
|
1815003127WL098276
|
BABAN DHONDIBA DAHATONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659862
|
|
BABAN DHONDIBA DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-127-001/97
(RUIKHEDA)
|
1815003127NRG24210320241759102
|
22/03/2024
|
SANGITA BABAN DAHATONDE
|
1815003127WL098276
|
SANGITA BABAN DAHATONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659815
|
|
SANGITA BABAN DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
KANNAD
|
MH-15-003-136-001/130
(WITKHEDA)
|
1815003136NRG24220320241790137
|
22/03/2024
|
DWARKABAI VIJAY SAWAI
|
1815003136WL099530
|
DWARKABAI VIJAY SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240659842
|
Participant not mapped to the product
|
|
|
|
520
|
KANNAD
|
MH-15-003-136-001/343
(WITKHEDA)
|
1815003136NRG24220320241789781
|
22/03/2024
|
ASHOK WALMIK JADHAV
|
1815003136WL099507
|
ASHOK WALMIK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659843
|
|
ASHOK WALMIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-136-001/447
(WITKHEDA)
|
1815003136NRG24220320241789982
|
22/03/2024
|
SAINATH SHIVLAL SHELAR
|
1815003136WL099520
|
SAINATH SHIVLAL SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659850
|
|
SHAINATH SHIVLAL SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KANNAD
|
MH-15-003-136-001/453
(WITKHEDA)
|
1815003136NRG24220320241790049
|
22/03/2024
|
VIMAL DNYANESHWAR BADOGE
|
1815003136WL099524
|
VIMAL DNYANESHWAR BADOGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659852
|
|
VIMAL DNYANESHWAR BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-136-001/511
(WITKHEDA)
|
1815003136NRG24220320241790086
|
22/03/2024
|
SACHIN SAINATH JADHAV
|
1815003136WL099528
|
SACHIN SAINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659854
|
|
SACHIN SAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-136-002/40
(WITKHEDA)
|
1815003136NRG24220320241790032
|
22/03/2024
|
HIRABAI WAMAN BHOSALE
|
1815003136WL099523
|
HIRABAI WAMAN BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659841
|
|
HIRABAI WAMAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-136-002/40
(WITKHEDA)
|
1815003136NRG24220320241790031
|
22/03/2024
|
WAMAN BHAGINATH BHOSALE
|
1815003136WL099523
|
WAMAN BHAGINATH BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659845
|
|
WAMAN BHAGINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-136-002/442
(WITKHEDA)
|
1815003136NRG24220320241790034
|
22/03/2024
|
ARCHANA VIJAY NANGURDE
|
1815003136WL099523
|
ARCHANA VIJAY NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659855
|
|
ARCHANA VIJAY NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-136-002/442
(WITKHEDA)
|
1815003136NRG24220320241790033
|
22/03/2024
|
VIJAY MACHINDRA NANGURDE
|
1815003136WL099523
|
VIJAY MACHINDRA NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659844
|
|
VIJAY MACHINDRA NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-136-002/443
(WITKHEDA)
|
1815003136NRG24220320241790036
|
22/03/2024
|
KALPANA KISHOR NANGURDE
|
1815003136WL099523
|
KALPANA KISHOR NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659851
|
|
KALPANA KISHOR NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-136-002/443
(WITKHEDA)
|
1815003136NRG24220320241790035
|
22/03/2024
|
KISHOR MACHINDRA NANGURDE
|
1815003136WL099523
|
KISHOR MACHINDRA NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659839
|
|
KISHOR MACHINDRA NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-136-002/46
(WITKHEDA)
|
1815003136NRG24220320241790037
|
22/03/2024
|
RAMNATH BHAGINATH BHOSALE
|
1815003136WL099523
|
RAMNATH BHAGINATH BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659848
|
|
RAMNATH BHAGINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-136-002/46
(WITKHEDA)
|
1815003136NRG24220320241790038
|
22/03/2024
|
USHABAI RAMNATH BHOSALE
|
1815003136WL099523
|
USHABAI RAMNATH BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659840
|
|
USHABAI RAMNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-136-002/510
(WITKHEDA)
|
1815003136NRG24220320241789837
|
22/03/2024
|
SAGAR SURYABHAN NANGURDE
|
1815003136WL099510
|
SAGAR SURYABHAN NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659853
|
|
SAGAR SURYABHAN NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-136-002/88
(WITKHEDA)
|
1815003136NRG24220320241789841
|
22/03/2024
|
SUNITABAI SURYABHAN NANGURDE
|
1815003136WL099510
|
SUNITABAI SURYABHAN NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659849
|
|
SUNITABAI SURYABHAN NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-136-002/88
(WITKHEDA)
|
1815003136NRG24220320241789840
|
22/03/2024
|
SURYABHAN SITARAM NANGURDE
|
1815003136WL099510
|
SURYABHAN SITARAM NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240659846
|
|
SURYABHAN SITARAM NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238329
|
238329
|
|
|
|
|
|
|
|
|
535
|
KANNAD
|
MH-15-003-083-001/517
(SITANAIK TANDA)
|
1815003083NRG24220320241790164
|
22/03/2024
|
VAISHALI MOTIRAM JADHAV
|
1815003083WL099531
|
VAISHALI MOTIRAM JADHAV
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660003
|
|
Mrs. VAISHALI MOTIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
536
|
KANNAD
|
MH-15-003-127-001/197
(RUIKHEDA)
|
1815003127NRG24210320241758402
|
22/03/2024
|
Sangita Kisan Valunje
|
1815003127WL098244
|
Sangita Kisan Valunje
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660318
|
|
Mrs. Sangita Kisan Valunje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
KANNAD
|
MH-15-003-127-001/199
(RUIKHEDA)
|
1815003127NRG24210320241758405
|
22/03/2024
|
Balu Valunje
|
1815003127WL098244
|
Balu Valunje
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660316
|
|
Balu Valunje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-127-001/4
(RUIKHEDA)
|
1815003127NRG24210320241757039
|
22/03/2024
|
SURESH LAXMAN WALUNJE
|
1815003127WL098159
|
SURESH LAXMAN WALUNJE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660304
|
|
SURESH LAXMAN WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-127-001/473
(RUIKHEDA)
|
1815003127NRG24210320241759097
|
22/03/2024
|
SAVITA YOGESH DAHATONDE
|
1815003127WL098276
|
SAVITA YOGESH DAHATONDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660190
|
|
SAVITA YOGESH DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-127-001/483
(RUIKHEDA)
|
1815003127NRG24210320241760676
|
22/03/2024
|
KRUSHNA BALU KHANDAGALE
|
1815003127WL098313
|
KRUSHNA BALU KHANDAGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660305
|
|
KRUSHNA BALU KHANDAGALE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
KANNAD
|
MH-15-003-127-001/483
(RUIKHEDA)
|
1815003127NRG24210320241760677
|
22/03/2024
|
SIMA KRUSHANA KHANDAGALE
|
1815003127WL098313
|
SIMA KRUSHANA KHANDAGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660319
|
|
SIMA KRUSHANA KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KANNAD
|
MH-15-003-127-001/484
(RUIKHEDA)
|
1815003127NRG24210320241760678
|
22/03/2024
|
BANDU RAMESH DAHATONDE
|
1815003127WL098313
|
BANDU RAMESH DAHATONDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660315
|
|
Mr. BANDU RAMESH DAHATONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
KANNAD
|
MH-15-003-127-001/486
(RUIKHEDA)
|
1815003127NRG24210320241759099
|
22/03/2024
|
KALYAN BABANRAO DAHATONDE
|
1815003127WL098276
|
KALYAN BABANRAO DAHATONDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660189
|
|
Mr. KALYAN BABANRAO DAHATONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
KANNAD
|
MH-15-003-127-001/51
(RUIKHEDA)
|
1815003127NRG24210320241758406
|
22/03/2024
|
EKNATH RAMRAO WALUNJE
|
1815003127WL098244
|
EKNATH RAMRAO WALUNJE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660313
|
|
Mr. EKNATH RAMRAO WALUNJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
KANNAD
|
MH-15-003-127-001/52
(RUIKHEDA)
|
1815003127NRG24210320241757042
|
22/03/2024
|
SHANTABAI GANESH VALUNJE
|
1815003127WL098159
|
SHANTABAI GANESH VALUNJE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660314
|
|
Mrs. SHANTABAI GANESH VALUNJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
KANNAD
|
MH-15-003-127-001/86
(RUIKHEDA)
|
1815003127NRG24210320241760681
|
22/03/2024
|
RUKHMANBAI JAGANNATH DAHATONDE
|
1815003127WL098313
|
RUKHMANBAI JAGANNATH DAHATONDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660317
|
|
Mrs. Rukhmanbai Jagannath Dahatonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
547
|
KANNAD
|
MH-15-003-018-001/252
(RAMPURWADI)
|
1815003018NRG24210320241758683
|
22/03/2024
|
EKNATH BHIMRAO SAPKAL
|
1815003018WL098256
|
EKNATH BHIMRAO SAPKAL
|
1143
|
MAHG0005133
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240660219
|
|
EKNATH BHIMRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-018-001/487
(RAMPURWADI)
|
1815003018NRG24210320241758687
|
22/03/2024
|
BHAGWAN UTTAM SABALE
|
1815003018WL098256
|
BHAGWAN UTTAM SABALE
|
1143
|
MAHG0005133
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240660294
|
|
Mr. BHAGVAT UTTAM SABALE
|
INDIAN BANK(607105)
|
|
549
|
KANNAD
|
MH-15-003-018-001/966
(RAMPURWADI)
|
1815003018NRG24210320241758693
|
22/03/2024
|
Llakhan sahebrao sabale
|
1815003018WL098256
|
Llakhan sahebrao sabale
|
1143
|
MAHG0005133
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240660087
|
|
Mr. Lakhan Sahebrao Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
KANNAD
|
MH-15-003-083-001/199
(SITANAIK TANDA)
|
1815003083NRG24220320241789992
|
22/03/2024
|
GOKUL CHUNNILAL JADHAV
|
1815003083WL099520
|
GOKUL CHUNNILAL JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660202
|
|
Mr. Gokul Chunilal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
KANNAD
|
MH-15-003-083-001/283
(SITANAIK TANDA)
|
1815003083NRG24220320241790161
|
22/03/2024
|
Navnath Bansi Rathod
|
1815003083WL099531
|
Navnath Bansi Rathod
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660251
|
|
Navnath Bansi Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-083-001/460
(SITANAIK TANDA)
|
1815003083NRG24220320241789854
|
22/03/2024
|
PRIYANKA GOKUL RATHOD
|
1815003083WL099512
|
PRIYANKA GOKUL RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660232
|
|
Mr. Priyanka Gokul Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
KANNAD
|
MH-15-003-083-001/582
(SITANAIK TANDA)
|
1815003083NRG24220320241790077
|
22/03/2024
|
Raghunath Rohidas Rathod
|
1815003083WL099528
|
Raghunath Rohidas Rathod
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660286
|
|
RAGHUNATH ROHIDAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
KANNAD
|
MH-15-003-083-001/582
(SITANAIK TANDA)
|
1815003083NRG24220320241790078
|
22/03/2024
|
Shobha Raghunath Rathod
|
1815003083WL099528
|
Shobha Raghunath Rathod
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660287
|
|
SAVITA RAGHUNATH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
KANNAD
|
MH-15-003-087-001/558
(BANSHENDRA)
|
1815003087NRG24220320241786612
|
22/03/2024
|
MANISHA SUNIL WADEKAR
|
1815003087WL099332
|
MANISHA SUNIL WADEKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660239
|
|
MANISHA SUNIL WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-087-001/558
(BANSHENDRA)
|
1815003087NRG24220320241786611
|
22/03/2024
|
SUNIL SHANKAR WADEKAR
|
1815003087WL099332
|
SUNIL SHANKAR WADEKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660238
|
|
SUNIL SHANKAR WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-087-001/692
(BANSHENDRA)
|
1815003087NRG24220320241786614
|
22/03/2024
|
AMRUTA KRUSHNA PADASWAN
|
1815003087WL099332
|
AMRUTA KRUSHNA PADASWAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660240
|
|
AMRUTA KRUSHNA PADASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KANNAD
|
MH-15-003-087-001/693
(BANSHENDRA)
|
1815003087NRG24220320241786616
|
22/03/2024
|
RUPALI KRUSHNA KORDE
|
1815003087WL099332
|
RUPALI KRUSHNA KORDE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660237
|
|
MISS RUPALI KACHARU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896259
|
896259
|
|
|
|
|
|
|
|