|
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-15-003-003-002/573
(GGP BELKHEDA)
|
1815003000NRG24180320241704800
|
19/03/2024
|
KARTAR UTTAM RATHOD
|
1815003WL095582
|
KARTAR UTTAM RATHOD
|
00032
|
UTIB0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845812
|
|
KARTAR UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-041-001/14
(PALSHI KHU)
|
1815003041NRG24180320241711654
|
19/03/2024
|
SOMINATH KISAN JADHAV
|
1815003041WL096025
|
SOMINATH KISAN JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847071
|
|
SOMINATH KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-041-001/14
(PALSHI KHU)
|
1815003041NRG24180320241711655
|
19/03/2024
|
SUNITA SOMINATH JADHAV
|
1815003041WL096025
|
SUNITA SOMINATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847072
|
|
Mrs. SUNITA SOMINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-041-001/170
(PALSHI KHU)
|
1815003041NRG24180320241711663
|
19/03/2024
|
UMESH DEVIDAS JADHAV
|
1815003041WL096026
|
UMESH DEVIDAS JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848023
|
|
MASTER UMESH DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANNAD
|
MH-15-003-041-001/170
(PALSHI KHU)
|
1815003041NRG24180320241711664
|
19/03/2024
|
UMESH DEVIDAS JADHAV
|
1815003041WL096026
|
UMESH DEVIDAS JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848024
|
|
MASTER UMESH DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANNAD
|
MH-15-003-041-001/170
(PALSHI KHU)
|
1815003041NRG24180320241711665
|
19/03/2024
|
UMESH DEVIDAS JADHAV
|
1815003041WL096026
|
UMESH DEVIDAS JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848025
|
|
MASTER UMESH DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANNAD
|
MH-15-003-041-001/25
(PALSHI KHU)
|
1815003041NRG24180320241711700
|
19/03/2024
|
SAHEBRAO PUNJABA KALE
|
1815003041WL096027
|
SAHEBRAO PUNJABA KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846903
|
|
SAHEBRAO PUNJABA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-041-001/312
(PALSHI KHU)
|
1815003041NRG24180320241711675
|
19/03/2024
|
MAHEDRA RAMRAO VAGHA
|
1815003041WL096026
|
MAHEDRA RAMRAO VAGHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847078
|
|
MAHENDRA RAMRAO WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANNAD
|
MH-15-003-041-001/312
(PALSHI KHU)
|
1815003041NRG24180320241711677
|
19/03/2024
|
MAHEDRA RAMRAO VAGHA
|
1815003041WL096026
|
MAHEDRA RAMRAO VAGHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847077
|
|
MAHENDRA RAMRAO WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANNAD
|
MH-15-003-041-001/312
(PALSHI KHU)
|
1815003041NRG24180320241711679
|
19/03/2024
|
MAHEDRA RAMRAO VAGHA
|
1815003041WL096026
|
MAHEDRA RAMRAO VAGHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847076
|
|
MAHENDRA RAMRAO WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANNAD
|
MH-15-003-041-001/312
(PALSHI KHU)
|
1815003041NRG24180320241711680
|
19/03/2024
|
SARIKA MAHENDRA WAGH
|
1815003041WL096026
|
SARIKA MAHENDRA WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848028
|
|
SARIKA MAHENDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-041-001/312
(PALSHI KHU)
|
1815003041NRG24180320241711678
|
19/03/2024
|
SARIKA MAHENDRA WAGH
|
1815003041WL096026
|
SARIKA MAHENDRA WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848027
|
|
SARIKA MAHENDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-041-001/312
(PALSHI KHU)
|
1815003041NRG24180320241711676
|
19/03/2024
|
SARIKA MAHENDRA WAGH
|
1815003041WL096026
|
SARIKA MAHENDRA WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848026
|
|
SARIKA MAHENDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-041-001/313
(PALSHI KHU)
|
1815003041NRG24180320241711681
|
19/03/2024
|
SAMINDRABAI RAMRAO WAGHA
|
1815003041WL096026
|
SAMINDRABAI RAMRAO WAGHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847079
|
|
SAMINDRABAI RAMRAO WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-041-001/313
(PALSHI KHU)
|
1815003041NRG24180320241711682
|
19/03/2024
|
SAMINDRABAI RAMRAO WAGHA
|
1815003041WL096026
|
SAMINDRABAI RAMRAO WAGHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847080
|
|
SAMINDRABAI RAMRAO WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-041-001/313
(PALSHI KHU)
|
1815003041NRG24180320241711683
|
19/03/2024
|
SAMINDRABAI RAMRAO WAGHA
|
1815003041WL096026
|
SAMINDRABAI RAMRAO WAGHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847081
|
|
SAMINDRABAI RAMRAO WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-041-001/45
(PALSHI KHU)
|
1815003041NRG24180320241711694
|
19/03/2024
|
SHOBHA BABU WAGH
|
1815003041WL096026
|
SHOBHA BABU WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847070
|
|
SHOBHA BABU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-041-001/45
(PALSHI KHU)
|
1815003041NRG24180320241711696
|
19/03/2024
|
SHOBHA BABU WAGH
|
1815003041WL096026
|
SHOBHA BABU WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847069
|
|
SHOBHA BABU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-041-001/45
(PALSHI KHU)
|
1815003041NRG24180320241711698
|
19/03/2024
|
SHOBHA BABU WAGH
|
1815003041WL096026
|
SHOBHA BABU WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847068
|
|
SHOBHA BABU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-041-001/974
(PALSHI KHU)
|
1815003041NRG24180320241711708
|
19/03/2024
|
Sonali Santosh Jadhav
|
1815003041WL096027
|
Sonali Santosh Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848029
|
|
Mrs. SONALI SANTOSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-041-001/981
(PALSHI KHU)
|
1815003041NRG24180320241711662
|
19/03/2024
|
Parigabai Kaduba Jadhav
|
1815003041WL096025
|
Parigabai Kaduba Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848115
|
|
Mr. parigabai kaduba jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-048-001/1113
(JAWKHEDA BU)
|
1815003048NRG24180320241705729
|
19/03/2024
|
RADHA SANDIP SHIKHARE
|
1815003048WL095655
|
RADHA SANDIP SHIKHARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846908
|
|
Mrs. RADHA SANDIP SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-061-001/123
(NIMBHORA)
|
1815003000NRG24180320241708035
|
19/03/2024
|
mahendar Shivaji Sonawane
|
1815003WL095834
|
mahendar Shivaji Sonawane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848018
|
|
mahendar Shivaji Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-061-001/1697
(NIMBHORA)
|
1815003000NRG24180320241708038
|
19/03/2024
|
NAGESH WAMAN SONAWANE
|
1815003WL095834
|
NAGESH WAMAN SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846918
|
|
Mr. Nagesh Waman Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-061-001/2088
(NIMBHORA)
|
1815003000NRG24180320241708046
|
19/03/2024
|
SACHIN NARAYAN DIGHOLE
|
1815003WL095834
|
SACHIN NARAYAN DIGHOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846928
|
|
MASTER SACHIN NARAYAN DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANNAD
|
MH-15-003-061-001/27
(NIMBHORA)
|
1815003000NRG24180320241708052
|
19/03/2024
|
BABASAHEB RAMRAO DIGHOLE
|
1815003WL095834
|
BABASAHEB RAMRAO DIGHOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847141
|
|
Mr. BABASAHEB RAMRAV DIGHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-061-001/354
(NIMBHORA)
|
1815003000NRG24180320241708054
|
19/03/2024
|
Ranjanabai Manikrao Sonwane
|
1815003WL095834
|
Ranjanabai Manikrao Sonwane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846905
|
|
Miss. Ranjanabai Manikrav Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-061-001/66
(NIMBHORA)
|
1815003000NRG24180320241708058
|
19/03/2024
|
MANGALABAI RAMESHWAR
|
1815003WL095834
|
MANGALABAI RAMESHWAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846901
|
|
Mr. Mangal Rameshwar Margame
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
29
|
KANNAD
|
MH-15-003-075-001/138
(MAKRANPUR)
|
1815003075NRG24190320241713808
|
19/03/2024
|
JUBEDABI GAFUR SHEKH
|
1815003075WL096127
|
JUBEDABI GAFUR SHEKH
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242846932
|
|
JUBEDABI GAFUR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-075-001/138
(MAKRANPUR)
|
1815003075NRG24190320241713809
|
19/03/2024
|
JUBEDABI GAFUR SHEKH
|
1815003075WL096127
|
JUBEDABI GAFUR SHEKH
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242846931
|
|
JUBEDABI GAFUR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-075-001/181
(MAKRANPUR)
|
1815003075NRG24190320241713810
|
19/03/2024
|
BISMILA BI AMIR SHAHA
|
1815003075WL096127
|
BISMILA BI AMIR SHAHA
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242846897
|
|
Miss. BISMILLABI AMIR SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-075-001/181
(MAKRANPUR)
|
1815003075NRG24190320241713811
|
19/03/2024
|
BISMILA BI AMIR SHAHA
|
1815003075WL096127
|
BISMILA BI AMIR SHAHA
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242846898
|
|
Miss. BISMILLABI AMIR SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-075-001/182
(MAKRANPUR)
|
1815003075NRG24190320241713814
|
19/03/2024
|
Ashok Dagaram Bagul
|
1815003075WL096127
|
Ashok Dagaram Bagul
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242848074
|
|
Ashok Dagaram Bagul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-075-001/182
(MAKRANPUR)
|
1815003075NRG24190320241713812
|
19/03/2024
|
Ashok Dagaram Bagul
|
1815003075WL096127
|
Ashok Dagaram Bagul
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242848075
|
|
Ashok Dagaram Bagul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-075-001/191
(MAKRANPUR)
|
1815003075NRG24190320241713817
|
19/03/2024
|
SANGITA MOTIRAM TATHE
|
1815003075WL096127
|
SANGITA MOTIRAM TATHE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242847125
|
|
SANGITA MOTIRAM TATHE
|
RATNAKAR BANK(607393)
|
|
36
|
KANNAD
|
MH-15-003-075-001/191
(MAKRANPUR)
|
1815003075NRG24190320241713819
|
19/03/2024
|
SANGITA MOTIRAM TATHE
|
1815003075WL096127
|
SANGITA MOTIRAM TATHE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242847126
|
|
SANGITA MOTIRAM TATHE
|
RATNAKAR BANK(607393)
|
|
37
|
KANNAD
|
MH-15-003-075-001/209
(MAKRANPUR)
|
1815003075NRG24190320241713820
|
19/03/2024
|
JAKERABI SATTAR SHAIKH
|
1815003075WL096127
|
JAKERABI SATTAR SHAIKH
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242847105
|
|
ZAKIRABI SATTAR SHAIKH
|
RATNAKAR BANK(607393)
|
|
38
|
KANNAD
|
MH-15-003-075-001/209
(MAKRANPUR)
|
1815003075NRG24190320241713821
|
19/03/2024
|
JAKERABI SATTAR SHAIKH
|
1815003075WL096127
|
JAKERABI SATTAR SHAIKH
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242847106
|
|
ZAKIRABI SATTAR SHAIKH
|
RATNAKAR BANK(607393)
|
|
39
|
KANNAD
|
MH-15-003-075-001/226
(MAKRANPUR)
|
1815003075NRG24190320241713822
|
19/03/2024
|
BEBIBAI PRAKASH OLANDE
|
1815003075WL096127
|
BEBIBAI PRAKASH OLANDE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242846890
|
|
Mrs. Bebi Prakash Olande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KANNAD
|
MH-15-003-075-001/226
(MAKRANPUR)
|
1815003075NRG24190320241713823
|
19/03/2024
|
BEBIBAI PRAKASH OLANDE
|
1815003075WL096127
|
BEBIBAI PRAKASH OLANDE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242846891
|
|
Mrs. Bebi Prakash Olande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KANNAD
|
MH-15-003-075-001/228
(MAKRANPUR)
|
1815003075NRG24190320241713824
|
19/03/2024
|
SATYABHAMABAI CHAGAN OLANDE
|
1815003075WL096127
|
SATYABHAMABAI CHAGAN OLANDE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242846885
|
|
SATYABHAMABAI CHAGAN OLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-075-001/228
(MAKRANPUR)
|
1815003075NRG24190320241713825
|
19/03/2024
|
SATYABHAMABAI CHAGAN OLANDE
|
1815003075WL096127
|
SATYABHAMABAI CHAGAN OLANDE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242846886
|
|
SATYABHAMABAI CHAGAN OLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-075-001/302
(MAKRANPUR)
|
1815003075NRG24190320241713832
|
19/03/2024
|
Vandana Kishor Dabhade
|
1815003075WL096127
|
Vandana Kishor Dabhade
|
00051
|
MAHB0000259
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242848013
|
|
Miss. Vandana Kishor Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KANNAD
|
MH-15-003-075-001/302
(MAKRANPUR)
|
1815003075NRG24190320241713833
|
19/03/2024
|
Vandana Kishor Dabhade
|
1815003075WL096127
|
Vandana Kishor Dabhade
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242848071
|
|
Miss. Vandana Kishor Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KANNAD
|
MH-15-003-075-001/377
(MAKRANPUR)
|
1815003075NRG24190320241713836
|
19/03/2024
|
FARJANA FEROZ SHAHA
|
1815003075WL096127
|
FARJANA FEROZ SHAHA
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242846934
|
|
Mrs. FARJANA FEROZ SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-075-001/377
(MAKRANPUR)
|
1815003075NRG24190320241713837
|
19/03/2024
|
FARJANA FEROZ SHAHA
|
1815003075WL096127
|
FARJANA FEROZ SHAHA
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242846933
|
|
Mrs. FARJANA FEROZ SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-075-001/395
(MAKRANPUR)
|
1815003075NRG24190320241713838
|
19/03/2024
|
SARLA ANIL SAGLE
|
1815003075WL096127
|
SARLA ANIL SAGLE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242846892
|
|
M/s. SARALA ANIL SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-075-001/395
(MAKRANPUR)
|
1815003075NRG24190320241713839
|
19/03/2024
|
SARLA ANIL SAGLE
|
1815003075WL096127
|
SARLA ANIL SAGLE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242846893
|
|
M/s. SARALA ANIL SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-075-001/434
(MAKRANPUR)
|
1815003075NRG24190320241713840
|
19/03/2024
|
REKHA SAINATH KHAIRNAR
|
1815003075WL096127
|
REKHA SAINATH KHAIRNAR
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242846887
|
|
Mrs. REKHA SAINATH KHAINAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-075-001/434
(MAKRANPUR)
|
1815003075NRG24190320241713841
|
19/03/2024
|
REKHA SAINATH KHAIRNAR
|
1815003075WL096127
|
REKHA SAINATH KHAIRNAR
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242846888
|
|
Mrs. REKHA SAINATH KHAINAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-075-001/455
(MAKRANPUR)
|
1815003075NRG24190320241713842
|
19/03/2024
|
Ahemad Gafur Shaikh
|
1815003075WL096127
|
Ahemad Gafur Shaikh
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242848072
|
|
Mr. AHEMAD GAFUR SHAOKH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-075-001/455
(MAKRANPUR)
|
1815003075NRG24190320241713843
|
19/03/2024
|
Ahemad Gafur Shaikh
|
1815003075WL096127
|
Ahemad Gafur Shaikh
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242848073
|
|
Mr. AHEMAD GAFUR SHAOKH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-075-001/521
(MAKRANPUR)
|
1815003075NRG24190320241713844
|
19/03/2024
|
SANGITA SURYABHAN SURASHE
|
1815003075WL096127
|
SANGITA SURYABHAN SURASHE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242846895
|
|
Miss. SANGITA SURYBHAN SURASE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-075-001/521
(MAKRANPUR)
|
1815003075NRG24190320241713845
|
19/03/2024
|
SANGITA SURYABHAN SURASHE
|
1815003075WL096127
|
SANGITA SURYABHAN SURASHE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242846896
|
|
Miss. SANGITA SURYBHAN SURASE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-075-001/553
(MAKRANPUR)
|
1815003075NRG24190320241713846
|
19/03/2024
|
RAISA AFSAR SHAIKH
|
1815003075WL096127
|
RAISA AFSAR SHAIKH
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242847085
|
|
Mrs. RAISA AFSAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-075-001/553
(MAKRANPUR)
|
1815003075NRG24190320241713847
|
19/03/2024
|
RAISA AFSAR SHAIKH
|
1815003075WL096127
|
RAISA AFSAR SHAIKH
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242847086
|
|
Mrs. RAISA AFSAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-075-001/623
(MAKRANPUR)
|
1815003075NRG24190320241713850
|
19/03/2024
|
Samina Faiyyaj Shaha
|
1815003075WL096127
|
Samina Faiyyaj Shaha
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242846920
|
|
Mrs. SAMINA FAIYYAJ SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-075-001/623
(MAKRANPUR)
|
1815003075NRG24190320241713851
|
19/03/2024
|
Samina Faiyyaj Shaha
|
1815003075WL096127
|
Samina Faiyyaj Shaha
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242846921
|
|
Mrs. SAMINA FAIYYAJ SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-075-001/693
(MAKRANPUR)
|
1815003075NRG24190320241713852
|
19/03/2024
|
NAJMIN RIYAJ SHAIKH
|
1815003075WL096127
|
NAJMIN RIYAJ SHAIKH
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242846914
|
|
Mrs. NAZMIN RIYAZ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-075-001/693
(MAKRANPUR)
|
1815003075NRG24190320241713854
|
19/03/2024
|
NAJMIN RIYAJ SHAIKH
|
1815003075WL096127
|
NAJMIN RIYAJ SHAIKH
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242846915
|
|
Mrs. NAZMIN RIYAZ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-075-001/700
(MAKRANPUR)
|
1815003075NRG24190320241713855
|
19/03/2024
|
SHAHEDABI SHABBIR SHAHA
|
1815003075WL096127
|
SHAHEDABI SHABBIR SHAHA
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242847107
|
|
MRS SHAHEDABI SHABBIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANNAD
|
MH-15-003-075-001/700
(MAKRANPUR)
|
1815003075NRG24190320241713856
|
19/03/2024
|
SHAHEDABI SHABBIR SHAHA
|
1815003075WL096127
|
SHAHEDABI SHABBIR SHAHA
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242847108
|
|
MRS SHAHEDABI SHABBIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
63
|
KANNAD
|
MH-15-003-123-001/507
(BORSAR BU)
|
1815003123NRG24190320241713600
|
19/03/2024
|
SOMNATH CHINDHU SURYAWANSHI
|
1815003123WL096106
|
SOMNATH CHINDHU SURYAWANSHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846909
|
|
Mr. SOMNATH CHINDHU SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-123-001/53
(BORSAR BU)
|
1815003123NRG24190320241713601
|
19/03/2024
|
SANTOSH BHAGINATH BAVISKAR
|
1815003123WL096106
|
SANTOSH BHAGINATH BAVISKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846922
|
|
Mr. SANTOSH BHAGINATH BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KANNAD
|
MH-15-003-133-001/1250
(TAD PIMPALGAON)
|
1815003133NRG24180320241711047
|
19/03/2024
|
KARIM KALIM SHAIKH
|
1815003133WL095986
|
KARIM KALIM SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846906
|
|
Mr. Karim Kalim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-133-001/1250
(TAD PIMPALGAON)
|
1815003133NRG24180320241711048
|
19/03/2024
|
SANIYA KARIM SHAIKH
|
1815003133WL095986
|
SANIYA KARIM SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846930
|
|
SANIYA KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANNAD
|
MH-15-003-133-001/1251
(TAD PIMPALGAON)
|
1815003133NRG24180320241711049
|
19/03/2024
|
kadir kalim shaikh
|
1815003133WL095986
|
kadir kalim shaikh
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846923
|
|
Mr. KADIR KALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANNAD
|
MH-15-003-133-001/1251
(TAD PIMPALGAON)
|
1815003133NRG24180320241711050
|
19/03/2024
|
saniya kadir shaikh
|
1815003133WL095986
|
saniya kadir shaikh
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846924
|
|
Mrs. SANIYA KADIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-133-001/1261
(TAD PIMPALGAON)
|
1815003133NRG24180320241711064
|
19/03/2024
|
balchand mahohar gore
|
1815003133WL095988
|
balchand mahohar gore
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846882
|
|
BALCHAND MANOHAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANNAD
|
MH-15-003-133-001/1262
(TAD PIMPALGAON)
|
1815003133NRG24180320241711065
|
19/03/2024
|
manohar pandurang gore
|
1815003133WL095988
|
manohar pandurang gore
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848021
|
|
manohar pandurang gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-133-001/1262
(TAD PIMPALGAON)
|
1815003133NRG24180320241711066
|
19/03/2024
|
sangita manohar gore
|
1815003133WL095988
|
sangita manohar gore
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846889
|
|
sangita manohar gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-133-001/1345
(TAD PIMPALGAON)
|
1815003133NRG24180320241711058
|
19/03/2024
|
SAGAR PANDHARINATH SONAWANE
|
1815003133WL095987
|
SAGAR PANDHARINATH SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846902
|
|
Mr. Sagar Pandhrinath Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-133-001/1347
(TAD PIMPALGAON)
|
1815003133NRG24180320241711059
|
19/03/2024
|
AJAY BALIRAM SHELKE
|
1815003133WL095987
|
AJAY BALIRAM SHELKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846899
|
|
AJAY BALIRAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANNAD
|
MH-15-003-133-001/281
(TAD PIMPALGAON)
|
1815003133NRG24180320241711060
|
19/03/2024
|
MUKESH TATYSAHEB DIVEKAR
|
1815003133WL095987
|
MUKESH TATYSAHEB DIVEKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846904
|
|
Mr. MUKESH TATYASAHEB DIVEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KANNAD
|
MH-15-003-133-001/419
(TAD PIMPALGAON)
|
1815003133NRG24180320241711063
|
19/03/2024
|
sachin sominath malkar
|
1815003133WL095987
|
sachin sominath malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846907
|
|
sachin sominath malkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-133-001/419
(TAD PIMPALGAON)
|
1815003133NRG24180320241711061
|
19/03/2024
|
somnath bhaudas malkar
|
1815003133WL095987
|
somnath bhaudas malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845743
|
|
somnath bhaudas malkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-133-001/419
(TAD PIMPALGAON)
|
1815003133NRG24180320241711062
|
19/03/2024
|
sunita sominath malkar
|
1815003133WL095987
|
sunita sominath malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846917
|
|
Mrs. Sunita Sominath Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-133-001/690
(TAD PIMPALGAON)
|
1815003133NRG24180320241711067
|
19/03/2024
|
sahebrav gorakhnath kamble
|
1815003133WL095988
|
sahebrav gorakhnath kamble
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846883
|
|
Mr. SAHEBRAO GORAKHNATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-133-001/768
(TAD PIMPALGAON)
|
1815003133NRG24180320241711068
|
19/03/2024
|
bhausaheb kalyan gore
|
1815003133WL095988
|
bhausaheb kalyan gore
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846935
|
|
bhausaheb kalyan gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-133-001/913
(TAD PIMPALGAON)
|
1815003133NRG24180320241711052
|
19/03/2024
|
SHABANA SUBHEDAR SHAIKH
|
1815003133WL095986
|
SHABANA SUBHEDAR SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846929
|
|
Miss. Shabana Subhedar Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANNAD
|
MH-15-003-133-001/913
(TAD PIMPALGAON)
|
1815003133NRG24180320241711051
|
19/03/2024
|
SUBHEDAR JAMADAR SHAIKH
|
1815003133WL095986
|
SUBHEDAR JAMADAR SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848020
|
|
SUBHEDAR JAMADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-133-001/922
(TAD PIMPALGAON)
|
1815003133NRG24180320241711053
|
19/03/2024
|
KALIM JAMADAR SHAIKH
|
1815003133WL095986
|
KALIM JAMADAR SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848019
|
|
SHAIKH KALEEM JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KANNAD
|
MH-15-003-133-001/922
(TAD PIMPALGAON)
|
1815003133NRG24180320241711054
|
19/03/2024
|
SHIAN KALIM SHAIKH
|
1815003133WL095986
|
SHIAN KALIM SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846916
|
|
Mrs. SHAHIN KALIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
84
|
KANNAD
|
MH-15-003-003-001/14
(GGP BELKHEDA)
|
1815003000NRG24180320241704710
|
19/03/2024
|
GANESH DNYANESHWAR DEORE
|
1815003WL095582
|
GANESH DNYANESHWAR DEORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847110
|
|
GANESH DNYANESHWAR DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-003-001/14
(GGP BELKHEDA)
|
1815003000NRG24180320241704708
|
19/03/2024
|
GANESH DNYANESHWAR DEORE
|
1815003WL095582
|
GANESH DNYANESHWAR DEORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847109
|
|
GANESH DNYANESHWAR DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-007-001/23
(GHATSHENDRA)
|
1815003007NRG24180320241711503
|
19/03/2024
|
LALITABAI INDAS MAPADE
|
1815003007WL096014
|
LALITABAI INDAS MAPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846927
|
|
Mrs. LALITABAI INDAS MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-007-001/90
(GHATSHENDRA)
|
1815003007NRG24180320241711509
|
19/03/2024
|
SURESH OMKAR TARU
|
1815003007WL096014
|
SURESH OMKAR TARU
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845744
|
|
SURESH OMKAR TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-007-001/937
(GHATSHENDRA)
|
1815003007NRG24180320241711510
|
19/03/2024
|
DATTATRAY SAHEBRAO NAGODE
|
1815003007WL096014
|
DATTATRAY SAHEBRAO NAGODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846894
|
|
DATTATRAY SAHEBRAO NAGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-012-001/297
(NEVPUR KHA)
|
1815003012NRG24180320241702457
|
19/03/2024
|
JYOTI RAJENDRA DESHMUKH
|
1815003012WL095464
|
JYOTI RAJENDRA DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846919
|
|
JYOTI RAJENDR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANNAD
|
MH-15-003-012-001/2983
(NEVPUR KHA)
|
1815003012NRG24180320241702458
|
19/03/2024
|
SANJAY VITTHAL KATHAR
|
1815003012WL095464
|
SANJAY VITTHAL KATHAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845742
|
|
SANJAY VITTHAL KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-012-001/2992
(NEVPUR KHA)
|
1815003012NRG24180320241702461
|
19/03/2024
|
MANISHA BHAYYASAHEB SOLUNKE
|
1815003012WL095464
|
MANISHA BHAYYASAHEB SOLUNKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846900
|
|
MISS MANISHA BHAYYASAHEB SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANNAD
|
MH-15-003-012-002/2950
(NEVPUR KHA)
|
1815003012NRG24180320241711919
|
19/03/2024
|
AJINATH PRALHAD GAIKWAD
|
1815003012WL096041
|
AJINATH PRALHAD GAIKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846911
|
|
Mr. AJINATH PRALHAD GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KANNAD
|
MH-15-003-012-002/2956
(NEVPUR KHA)
|
1815003012NRG24180320241702472
|
19/03/2024
|
RAMESHWAR TUKARAM SURADKAR
|
1815003012WL095464
|
RAMESHWAR TUKARAM SURADKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846926
|
|
RAMESHWAR TUKARAM SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-012-002/2956
(NEVPUR KHA)
|
1815003012NRG24180320241702473
|
19/03/2024
|
Svati Rameshwar Suradkar
|
1815003012WL095464
|
Svati Rameshwar Suradkar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846925
|
|
Miss. Svati Rameshwar Surdakar
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-012-002/2970
(NEVPUR KHA)
|
1815003012NRG24180320241712064
|
19/03/2024
|
VILAS SHANKAR MOHITE
|
1815003012WL096048
|
VILAS SHANKAR MOHITE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242846912
|
|
VILAS SHANKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-012-002/2970
(NEVPUR KHA)
|
1815003012NRG24180320241712065
|
19/03/2024
|
VILAS SHANKAR MOHITE
|
1815003012WL096048
|
VILAS SHANKAR MOHITE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846913
|
|
VILAS SHANKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-012-002/2985
(NEVPUR KHA)
|
1815003012NRG24180320241711923
|
19/03/2024
|
DIPAK VASANT GAIKWAD
|
1815003012WL096041
|
DIPAK VASANT GAIKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846910
|
|
Mr. DIPAK VASANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANNAD
|
MH-15-003-061-001/6
(NIMBHORA)
|
1815003000NRG24180320241708056
|
19/03/2024
|
AMNADAS KANTA JADHAV
|
1815003WL095834
|
AMNADAS KANTA JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847140
|
|
Mr. AMBADAS KANTRAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-061-001/6
(NIMBHORA)
|
1815003000NRG24180320241708057
|
19/03/2024
|
LAXMI AMBADAS JADHAV
|
1815003WL095834
|
LAXMI AMBADAS JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846884
|
|
LAXMI AMBADAS JADHAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
100
|
KANNAD
|
MH-15-003-072-001/175
(MUNDWADI TANDA)
|
1815003072NRG24180320241706554
|
19/03/2024
|
SAGAR VISHANU JADHAV
|
1815003072WL095711
|
SAGAR VISHANU JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848031
|
|
SAGAR VISHNU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KANNAD
|
MH-15-003-072-001/175
(MUNDWADI TANDA)
|
1815003072NRG24180320241709683
|
19/03/2024
|
SAGAR VISHANU JADHAV
|
1815003072WL095923
|
SAGAR VISHANU JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848030
|
|
SAGAR VISHNU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
102
|
KANNAD
|
MH-15-003-133-001/1008
(TAD PIMPALGAON)
|
1815003133NRG24180320241711055
|
19/03/2024
|
SHUBHAM THAKAJI AAGWAN
|
1815003133WL095987
|
SHUBHAM THAKAJI AAGWAN
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846821
|
|
SHUBHAM THAKAJI AGAWAN
|
ICICI BANK LTD(508534)
|
|
103
|
KANNAD
|
MH-15-003-133-001/1334
(TAD PIMPALGAON)
|
1815003133NRG24180320241711056
|
19/03/2024
|
SUHAS KARBHARI KAMBALE
|
1815003133WL095987
|
SUHAS KARBHARI KAMBALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846826
|
|
Mr. Suhas Karbhari Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANNAD
|
MH-15-003-133-001/1342
(TAD PIMPALGAON)
|
1815003133NRG24180320241711057
|
19/03/2024
|
SUNI L ANKUSHRAO SHELKE
|
1815003133WL095987
|
SUNI L ANKUSHRAO SHELKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846796
|
|
SUNI L ANKUSHRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
105
|
KANNAD
|
MH-15-003-091-001/234
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622513
|
19/03/2024
|
Bhavrao Shivaji Kadam
|
1815003091WL091371
|
Bhavrao Shivaji Kadam
|
00089
|
CBIN0282790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846834
|
|
Bhavrao Shivaji Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
KANNAD
|
MH-15-003-003-001/14
(GGP BELKHEDA)
|
1815003000NRG24180320241704709
|
19/03/2024
|
SACHIN DNYANESHWAR DEORE
|
1815003WL095582
|
SACHIN DNYANESHWAR DEORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845863
|
|
SACHIN DNYANESHWAR DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-003-001/14
(GGP BELKHEDA)
|
1815003000NRG24180320241704711
|
19/03/2024
|
SACHIN DNYANESHWAR DEORE
|
1815003WL095582
|
SACHIN DNYANESHWAR DEORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845864
|
|
SACHIN DNYANESHWAR DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-003-001/196
(GGP BELKHEDA)
|
1815003000NRG24180320241704721
|
19/03/2024
|
GOTIRAM MANASU CHAVAN
|
1815003WL095582
|
GOTIRAM MANASU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845849
|
|
GOTIRAM MANASU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-003-001/196
(GGP BELKHEDA)
|
1815003000NRG24180320241704722
|
19/03/2024
|
GOTIRAM MANASU CHAVAN
|
1815003WL095582
|
GOTIRAM MANASU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845850
|
|
GOTIRAM MANASU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-003-001/229
(GGP BELKHEDA)
|
1815003000NRG24180320241704733
|
19/03/2024
|
SAHEBRAO ONKAR RATOHD
|
1815003WL095582
|
SAHEBRAO ONKAR RATOHD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845851
|
|
MR SAHEBARAV ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANNAD
|
MH-15-003-003-001/229
(GGP BELKHEDA)
|
1815003000NRG24180320241704735
|
19/03/2024
|
SAHEBRAO ONKAR RATOHD
|
1815003WL095582
|
SAHEBRAO ONKAR RATOHD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845852
|
|
MR SAHEBARAV ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANNAD
|
MH-15-003-003-001/78
(GGP BELKHEDA)
|
1815003000NRG24180320241704776
|
19/03/2024
|
ASHOK ONKAR SURYAVANSHI
|
1815003WL095582
|
ASHOK ONKAR SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845844
|
|
ASHOK ONKAR SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-003-001/78
(GGP BELKHEDA)
|
1815003000NRG24180320241704774
|
19/03/2024
|
ASHOK ONKAR SURYAVANSHI
|
1815003WL095582
|
ASHOK ONKAR SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845843
|
|
ASHOK ONKAR SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-012-001/36
(NEVPUR KHA)
|
1815003012NRG24180320241712016
|
19/03/2024
|
SURESH TUKARAM MALI
|
1815003012WL096046
|
SURESH TUKARAM MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848141
|
|
SURESH TUKARAM MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-041-001/117
(PALSHI KHU)
|
1815003041NRG24180320241711653
|
19/03/2024
|
TATERAO SHANKAR JADHAV
|
1815003041WL096025
|
TATERAO SHANKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847113
|
|
TATERAO SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-041-001/122
(PALSHI KHU)
|
1815003041NRG24180320241711699
|
19/03/2024
|
BHAGWAAN BAJIRAO KALE
|
1815003041WL096027
|
BHAGWAAN BAJIRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848117
|
|
BHAGWAN BAJIRAO KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KANNAD
|
MH-15-003-041-001/246
(PALSHI KHU)
|
1815003041NRG24180320241711658
|
19/03/2024
|
BABASAHEB VITTHAL KALE
|
1815003041WL096025
|
BABASAHEB VITTHAL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847142
|
|
BABASAHEB VITTHAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-041-001/306
(PALSHI KHU)
|
1815003041NRG24180320241711670
|
19/03/2024
|
CHAGAN BABURAO WAGH
|
1815003041WL096026
|
CHAGAN BABURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847099
|
|
CHAGAN BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-041-001/306
(PALSHI KHU)
|
1815003041NRG24180320241711672
|
19/03/2024
|
CHAGAN BABURAO WAGH
|
1815003041WL096026
|
CHAGAN BABURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847101
|
|
CHAGAN BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-041-001/306
(PALSHI KHU)
|
1815003041NRG24180320241711674
|
19/03/2024
|
CHAGAN BABURAO WAGH
|
1815003041WL096026
|
CHAGAN BABURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847100
|
|
CHAGAN BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-041-001/306
(PALSHI KHU)
|
1815003041NRG24180320241711673
|
19/03/2024
|
DNYESHAWAR BABURAO WAGH
|
1815003041WL096026
|
DNYESHAWAR BABURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847137
|
|
DNYESHAWAR BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-041-001/306
(PALSHI KHU)
|
1815003041NRG24180320241711671
|
19/03/2024
|
DNYESHAWAR BABURAO WAGH
|
1815003041WL096026
|
DNYESHAWAR BABURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847136
|
|
DNYESHAWAR BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-041-001/306
(PALSHI KHU)
|
1815003041NRG24180320241711669
|
19/03/2024
|
DNYESHAWAR BABURAO WAGH
|
1815003041WL096026
|
DNYESHAWAR BABURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847138
|
|
DNYESHAWAR BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-041-001/45
(PALSHI KHU)
|
1815003041NRG24180320241711697
|
19/03/2024
|
BABURAO DEVRAO WAGHA
|
1815003041WL096026
|
BABURAO DEVRAO WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847075
|
|
BABURAO DEVRAO WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-041-001/45
(PALSHI KHU)
|
1815003041NRG24180320241711695
|
19/03/2024
|
BABURAO DEVRAO WAGHA
|
1815003041WL096026
|
BABURAO DEVRAO WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847074
|
|
BABURAO DEVRAO WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-041-001/45
(PALSHI KHU)
|
1815003041NRG24180320241711693
|
19/03/2024
|
BABURAO DEVRAO WAGHA
|
1815003041WL096026
|
BABURAO DEVRAO WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847073
|
|
BABURAO DEVRAO WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-041-001/76
(PALSHI KHU)
|
1815003041NRG24180320241711701
|
19/03/2024
|
SANJAY TEJRAO KALE
|
1815003041WL096027
|
SANJAY TEJRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847098
|
|
SANJAY TEJRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-041-001/928
(PALSHI KHU)
|
1815003041NRG24180320241711705
|
19/03/2024
|
KALPNA ASHOK KALE
|
1815003041WL096027
|
KALPNA ASHOK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848118
|
|
KALPNA ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-048-001/1042
(JAWKHEDA BU)
|
1815003048NRG24180320241711864
|
19/03/2024
|
BHIMRAO NAMDEV MATERE
|
1815003048WL096038
|
BHIMRAO NAMDEV MATERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848174
|
|
BHIMRAO NAMDEV MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-048-001/1078
(JAWKHEDA BU)
|
1815003048NRG24180320241712303
|
19/03/2024
|
ASHOK LAXMAN MATERE
|
1815003048WL096055
|
ASHOK LAXMAN MATERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847104
|
|
ASHOK LAXMAN MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-048-001/11
(JAWKHEDA BU)
|
1815003048NRG24180320241712478
|
19/03/2024
|
LAXMIBAI SANJAYSHIKARE
|
1815003048WL096062
|
LAXMIBAI SANJAYSHIKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848081
|
|
LAXMIBAI SANJAYSHIKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-048-001/11
(JAWKHEDA BU)
|
1815003048NRG24180320241704856
|
19/03/2024
|
LAXMIBAI SANJAYSHIKARE
|
1815003048WL095587
|
LAXMIBAI SANJAYSHIKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848082
|
|
LAXMIBAI SANJAYSHIKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-048-001/11
(JAWKHEDA BU)
|
1815003048NRG24180320241704855
|
19/03/2024
|
SANJAY CHUNNILAL SHIKHRE
|
1815003048WL095587
|
SANJAY CHUNNILAL SHIKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847067
|
|
SANJAY CHUNNILAL SHIKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-048-001/11
(JAWKHEDA BU)
|
1815003048NRG24180320241712477
|
19/03/2024
|
SANJAY CHUNNILAL SHIKHRE
|
1815003048WL096062
|
SANJAY CHUNNILAL SHIKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847066
|
|
SANJAY CHUNNILAL SHIKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-048-001/1138
(JAWKHEDA BU)
|
1815003048NRG24180320241711854
|
19/03/2024
|
JAYSING ASARAM JARVAL
|
1815003048WL096037
|
JAYSING ASARAM JARVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846999
|
|
JAYSING ASARAM JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-048-001/1181
(JAWKHEDA BU)
|
1815003048NRG24180320241711857
|
19/03/2024
|
KAMANBAI UTTAM BIDHOT
|
1815003048WL096037
|
KAMANBAI UTTAM BIDHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846997
|
|
KAMANBAI UTTAM BIDHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-048-001/1181
(JAWKHEDA BU)
|
1815003048NRG24180320241711856
|
19/03/2024
|
UTTAM ASARAM BIDHOT
|
1815003048WL096037
|
UTTAM ASARAM BIDHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848172
|
|
UTTAM ASARAM BIGHOT MRS KAMANBAI UTTAM B
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANNAD
|
MH-15-003-048-001/133
(JAWKHEDA BU)
|
1815003048NRG24180320241705730
|
19/03/2024
|
KUSHIVRETABI KASHINATH MATORE
|
1815003048WL095655
|
KUSHIVRETABI KASHINATH MATORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846998
|
|
Mrs. KUSHIVARTA KASHINATH MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KANNAD
|
MH-15-003-048-001/154
(JAWKHEDA BU)
|
1815003048NRG24180320241712307
|
19/03/2024
|
SANGITABAI ASHOK MATERE
|
1815003048WL096055
|
SANGITABAI ASHOK MATERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848168
|
|
SANGITABAI ASHOK MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-048-001/1992
(JAWKHEDA BU)
|
1815003048NRG24180320241711814
|
19/03/2024
|
PRAVIN RAMRAO HARAL
|
1815003048WL096034
|
PRAVIN RAMRAO HARAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847000
|
|
MR PRAVIN RAMRAO HARAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANNAD
|
MH-15-003-048-001/1992
(JAWKHEDA BU)
|
1815003048NRG24180320241711815
|
19/03/2024
|
RAMRAO GANPAT HARAL
|
1815003048WL096034
|
RAMRAO GANPAT HARAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242848167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
KANNAD
|
MH-15-003-048-001/227
(JAWKHEDA BU)
|
1815003048NRG24180320241712483
|
19/03/2024
|
RAOSAHEB SANDU MATERE
|
1815003048WL096062
|
RAOSAHEB SANDU MATERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848173
|
|
RAOSAHEB SANDU MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-048-001/228
(JAWKHEDA BU)
|
1815003048NRG24180320241705732
|
19/03/2024
|
SHANKAR KADUBA MATERE
|
1815003048WL095655
|
SHANKAR KADUBA MATERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848079
|
|
SHANKAR KADUBA MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-048-001/66
(JAWKHEDA BU)
|
1815003048NRG24180320241711753
|
19/03/2024
|
RAJENDRA TULASIRAM MATERE
|
1815003048WL096031
|
RAJENDRA TULASIRAM MATERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847132
|
|
RAJENDRA TULASIRAM MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-048-001/92
(JAWKHEDA BU)
|
1815003048NRG24180320241705750
|
19/03/2024
|
NILESH RAMDAS NARWADE
|
1815003048WL095657
|
NILESH RAMDAS NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847001
|
|
NILESH RAMDAS NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-048-001/92
(JAWKHEDA BU)
|
1815003048NRG24180320241704853
|
19/03/2024
|
NILESH RAMDAS NARWADE
|
1815003048WL095586
|
NILESH RAMDAS NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847002
|
|
NILESH RAMDAS NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-091-001/1033
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710640
|
19/03/2024
|
SHAMABI SHEKH PUYAS
|
1815003091WL095972
|
SHAMABI SHEKH PUYAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845924
|
|
SHAMABI SHEKH PUYAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622470
|
19/03/2024
|
JAYASHREE GANESH BHOLDHANE
|
1815003091WL091369
|
JAYASHREE GANESH BHOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845921
|
|
JAYASHREE GANESH BHOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622468
|
19/03/2024
|
MANDABAI APPASAHEB BHOLDHANE
|
1815003091WL091369
|
MANDABAI APPASAHEB BHOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845871
|
|
MANDABAI APPASAHEB BHOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622469
|
19/03/2024
|
SANDIP APPASAHEB BHOLDHANE
|
1815003091WL091369
|
SANDIP APPASAHEB BHOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845889
|
|
SANDIP APPASAHEB BHOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-091-001/1045
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622259
|
19/03/2024
|
LAXMAN BHIVSAN GADEKAR
|
1815003091WL091359
|
LAXMAN BHIVSAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845927
|
|
LAXMAN BHIVSAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-091-001/1048
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622435
|
19/03/2024
|
NARAYAN SAHEBRAO KADAM
|
1815003091WL091368
|
NARAYAN SAHEBRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847129
|
|
NARAYAN SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-091-001/1048
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710645
|
19/03/2024
|
NARAYAN SAHEBRAO KADAM
|
1815003091WL095972
|
NARAYAN SAHEBRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847128
|
|
NARAYAN SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-091-001/1338
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710649
|
19/03/2024
|
RAMESH RAMRAO GHULE
|
1815003091WL095972
|
RAMESH RAMRAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847090
|
|
RAMESH RAMRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-091-001/1338
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710650
|
19/03/2024
|
VITHABAI RAMESH GHULE
|
1815003091WL095972
|
VITHABAI RAMESH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845928
|
|
VITHABAI RAMESH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-091-001/1339
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622474
|
19/03/2024
|
DADASAHEB YASHVANT AADHAV
|
1815003091WL091369
|
DADASAHEB YASHVANT AADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845881
|
|
DADASAHEB YASHVANT AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-091-001/1342
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622357
|
19/03/2024
|
ASHOK RAMRAO GHULE
|
1815003091WL091361
|
ASHOK RAMRAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845880
|
|
ASHOK RAMRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-091-001/1342
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700004
|
19/03/2024
|
ASHOK RAMRAO GHULE
|
1815003091WL095280
|
ASHOK RAMRAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845879
|
|
ASHOK RAMRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-091-001/1342
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700005
|
19/03/2024
|
KASABAI ASHOK GHULE
|
1815003091WL095280
|
KASABAI ASHOK GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845884
|
|
KASABAI ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-091-001/1342
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622358
|
19/03/2024
|
KASABAI ASHOK GHULE
|
1815003091WL091361
|
KASABAI ASHOK GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845885
|
|
KASABAI ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-091-001/1347
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699961
|
19/03/2024
|
NIRMALA SAMADHAN GHULE
|
1815003091WL095274
|
NIRMALA SAMADHAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845936
|
|
NIRMALA SAMADHAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-091-001/1347
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622476
|
19/03/2024
|
NIRMALA SAMADHAN GHULE
|
1815003091WL091369
|
NIRMALA SAMADHAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845935
|
|
NIRMALA SAMADHAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-091-001/1352
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709620
|
19/03/2024
|
KAKASAEHB NANA SATDIVE
|
1815003091WL095919
|
KAKASAEHB NANA SATDIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845907
|
|
KAKASAEHB NANA SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-091-001/1356
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622437
|
19/03/2024
|
RAJENDRA TUKARAM KADAM
|
1815003091WL091368
|
RAJENDRA TUKARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845920
|
|
RAJENDRA TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-091-001/1367
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710660
|
19/03/2024
|
BALCHAND LAXMAN GHULE
|
1815003091WL095972
|
BALCHAND LAXMAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845877
|
|
BALCHAND LAXMAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-091-001/1377
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710663
|
19/03/2024
|
RAVSAHEB LAXMAN GHULE
|
1815003091WL095972
|
RAVSAHEB LAXMAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845875
|
|
RAVSAHEB LAXMAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-091-001/1377
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622506
|
19/03/2024
|
RAVSAHEB LAXMAN GHULE
|
1815003091WL091371
|
RAVSAHEB LAXMAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845874
|
|
RAVSAHEB LAXMAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-091-001/233
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622363
|
19/03/2024
|
SUNIL KARBHARI ADHAV
|
1815003091WL091361
|
SUNIL KARBHARI ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845919
|
|
SUNIL KARBHARI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-091-001/233
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699941
|
19/03/2024
|
SUNIL KARBHARI ADHAV
|
1815003091WL095272
|
SUNIL KARBHARI ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845918
|
|
SUNIL KARBHARI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-091-001/248
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622268
|
19/03/2024
|
SAVITA ASHOK ADHAV
|
1815003091WL091359
|
SAVITA ASHOK ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845908
|
|
SAVITA ASHOK ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-091-001/723
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622461
|
19/03/2024
|
VASANT SAKHARAM ADHAV
|
1815003091WL091368
|
VASANT SAKHARAM ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845890
|
|
VASANT SAKHARAM ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-091-001/728
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622371
|
19/03/2024
|
APPASAHEB PUNJABA KADAM
|
1815003091WL091361
|
APPASAHEB PUNJABA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845909
|
|
APPASAHEB PUNJABA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-091-001/728
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622372
|
19/03/2024
|
TARABAI APPASAHEB KADAM
|
1815003091WL091361
|
TARABAI APPASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845925
|
|
TARABAI APPASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-091-001/736
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709672
|
19/03/2024
|
PUNJABAI DNYANESHWAR ADHAV
|
1815003091WL095922
|
PUNJABAI DNYANESHWAR ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845901
|
|
PUNJABAI DNYANESHWAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-091-001/736
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709673
|
19/03/2024
|
PUNJABAI DNYANESHWAR ADHAV
|
1815003091WL095922
|
PUNJABAI DNYANESHWAR ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845902
|
|
PUNJABAI DNYANESHWAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-091-001/736
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709674
|
19/03/2024
|
PUNJABAI DNYANESHWAR ADHAV
|
1815003091WL095922
|
PUNJABAI DNYANESHWAR ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845903
|
|
PUNJABAI DNYANESHWAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-091-001/745
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622379
|
19/03/2024
|
KAUSHALYBAI PANDHRINATH GHULE
|
1815003091WL091361
|
KAUSHALYBAI PANDHRINATH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845876
|
|
KAUSHALYBAI PANDHRINATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-091-001/745
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622378
|
19/03/2024
|
PANDHRINATH GOPINATH GHULE
|
1815003091WL091361
|
PANDHRINATH GOPINATH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845895
|
|
PANDHRINATH GOPINATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-091-001/767
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622465
|
19/03/2024
|
SUBHASH EAKHNATH KADAM
|
1815003091WL091368
|
SUBHASH EAKHNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845893
|
|
SUBHASH EAKHNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-091-001/767
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710747
|
19/03/2024
|
SUBHASH EAKHNATH KADAM
|
1815003091WL095972
|
SUBHASH EAKHNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845894
|
|
SUBHASH EAKHNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-091-001/784
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710759
|
19/03/2024
|
ASHOK CHANDRABHAN KADAM
|
1815003091WL095972
|
ASHOK CHANDRABHAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845931
|
|
ASHOK CHANDRABHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-091-001/784
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622466
|
19/03/2024
|
ASHOK CHANDRABHAN KADAM
|
1815003091WL091368
|
ASHOK CHANDRABHAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845932
|
|
ASHOK CHANDRABHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-091-001/816
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709676
|
19/03/2024
|
KRUSHNA FAKIRAO KADAM
|
1815003091WL095922
|
KRUSHNA FAKIRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845896
|
|
KRUSHNA FAKIRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-091-001/819
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709678
|
19/03/2024
|
APPASAHEB SHREEPAT KADAM
|
1815003091WL095922
|
APPASAHEB SHREEPAT KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845904
|
|
APPASAHEB SHREEPAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-091-001/819
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709679
|
19/03/2024
|
APPASAHEB SHREEPAT KADAM
|
1815003091WL095922
|
APPASAHEB SHREEPAT KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845905
|
|
APPASAHEB SHREEPAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-091-001/819
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709680
|
19/03/2024
|
APPASAHEB SHREEPAT KADAM
|
1815003091WL095922
|
APPASAHEB SHREEPAT KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845906
|
|
APPASAHEB SHREEPAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-091-001/824
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699949
|
19/03/2024
|
GANESH SUKHDEV ADHAV
|
1815003091WL095272
|
GANESH SUKHDEV ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845913
|
|
GANESH SUKHDEV ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-091-001/824
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622389
|
19/03/2024
|
GANESH SUKHDEV ADHAV
|
1815003091WL091361
|
GANESH SUKHDEV ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845912
|
|
GANESH SUKHDEV ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-091-001/835
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622529
|
19/03/2024
|
MANGLABAI KAILAS ADHAV
|
1815003091WL091371
|
MANGLABAI KAILAS ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845916
|
|
MANGLABAI KAILAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-091-001/835
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710768
|
19/03/2024
|
MANGLABAI KAILAS ADHAV
|
1815003091WL095972
|
MANGLABAI KAILAS ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845917
|
|
MANGLABAI KAILAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-123-001/266
(BORSAR BU)
|
1815003123NRG24190320241713605
|
19/03/2024
|
SATISH DADA PAWAR
|
1815003123WL096107
|
SATISH DADA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847012
|
|
SATISH DADA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-123-001/267
(BORSAR BU)
|
1815003123NRG24190320241713617
|
19/03/2024
|
WALMIK TUKARAM GHUME
|
1815003123WL096108
|
WALMIK TUKARAM GHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845821
|
|
WALMIK TUKARAM GHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-133-002/44
(TAD PIMPALGAON)
|
1815003133NRG24150320241668248
|
19/03/2024
|
MEENA SUBASH PAWAR
|
1815003133WL093692
|
MEENA SUBASH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242845840
|
|
MEENA SUBASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-133-002/44
(TAD PIMPALGAON)
|
1815003133NRG24150320241668247
|
19/03/2024
|
SUBASH SAHEBRAO PAWAR
|
1815003133WL093692
|
SUBASH SAHEBRAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242845838
|
|
SUBASH SAHEBRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-133-002/46
(TAD PIMPALGAON)
|
1815003133NRG24150320241668249
|
19/03/2024
|
SAHEBRAO SURYABHAN PAWAR
|
1815003133WL093692
|
SAHEBRAO SURYABHAN PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242845836
|
|
SAHEBRAO SURYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146601
|
146601
|
|
|
|
|
|
|
|
|
196
|
KANNAD
|
MH-15-003-003-001/120
(GGP BELKHEDA)
|
1815003000NRG24180320241704704
|
19/03/2024
|
CHAITRAM SURESH BIRADE
|
1815003WL095582
|
CHAITRAM SURESH BIRADE
|
00152
|
HDFC0002401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846866
|
|
CHAITRAM SURESH BIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANNAD
|
MH-15-003-003-001/120
(GGP BELKHEDA)
|
1815003000NRG24180320241704705
|
19/03/2024
|
CHAITRAM SURESH BIRADE
|
1815003WL095582
|
CHAITRAM SURESH BIRADE
|
00152
|
HDFC0002401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846867
|
|
CHAITRAM SURESH BIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
198
|
KANNAD
|
MH-15-003-091-001/822
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710005
|
19/03/2024
|
Vilas Baburav Adhav
|
1815003091WL095936
|
Vilas Baburav Adhav
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846827
|
|
VILAS BABURAV ADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
KANNAD
|
MH-15-003-012-001/2983
(NEVPUR KHA)
|
1815003012NRG24180320241702459
|
19/03/2024
|
CHHAYA SANJAY KATHAR
|
1815003012WL095464
|
CHHAYA SANJAY KATHAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846878
|
|
Mrs. CHAYYA SANJAY KATHAR
|
INDIAN BANK(607105)
|
|
200
|
KANNAD
|
MH-15-003-012-001/3019
(NEVPUR KHA)
|
1815003012NRG24180320241711915
|
19/03/2024
|
NASIKET VASANTRAO KHOJE
|
1815003012WL096041
|
NASIKET VASANTRAO KHOJE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848044
|
|
NASIKET VASANTARAO KHOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANNAD
|
MH-15-003-012-001/3051
(NEVPUR KHA)
|
1815003012NRG24180320241712013
|
19/03/2024
|
KAMLAKAR DAGDU SOLUNKE
|
1815003012WL096046
|
KAMLAKAR DAGDU SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846876
|
|
KAMLAKAR DAGDU SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-012-001/3051
(NEVPUR KHA)
|
1815003012NRG24180320241712014
|
19/03/2024
|
SANGITA KAMLAKAR SOLUNKE
|
1815003012WL096046
|
SANGITA KAMLAKAR SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846879
|
|
Mrs. SANGITA KAMALAKAR SOLUNKE
|
INDIAN BANK(607105)
|
|
203
|
KANNAD
|
MH-15-003-012-001/3107
(NEVPUR KHA)
|
1815003012NRG24180320241712015
|
19/03/2024
|
ARJUN TATYARAO NIKAM
|
1815003012WL096046
|
ARJUN TATYARAO NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845745
|
|
Mr. ARJUN TATERAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KANNAD
|
MH-15-003-012-001/36
(NEVPUR KHA)
|
1815003012NRG24180320241712017
|
19/03/2024
|
ALKABAI SURESH MALI
|
1815003012WL096046
|
ALKABAI SURESH MALI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846873
|
|
ALKABAI SURESH MALI
|
RATNAKAR BANK(607393)
|
|
205
|
KANNAD
|
MH-15-003-012-001/360
(NEVPUR KHA)
|
1815003012NRG24180320241702464
|
19/03/2024
|
MAROTI DHONDIRAM KHEDKAR
|
1815003012WL095464
|
MAROTI DHONDIRAM KHEDKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846881
|
|
Mr. MAROTI DHONDIRAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KANNAD
|
MH-15-003-012-001/567
(NEVPUR KHA)
|
1815003012NRG24180320241712022
|
19/03/2024
|
SHUBHAM TATERAO NIKAM
|
1815003012WL096046
|
SHUBHAM TATERAO NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847185
|
|
Mr. Shubham Taterao Nikam
|
INDIAN BANK(607105)
|
|
207
|
KANNAD
|
MH-15-003-012-001/567
(NEVPUR KHA)
|
1815003012NRG24180320241712023
|
19/03/2024
|
UJWALA SHUBHAM NIKAM
|
1815003012WL096046
|
UJWALA SHUBHAM NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846880
|
|
Mrs. UJJVALA SHUBHAM NIKAM
|
INDIAN BANK(607105)
|
|
208
|
KANNAD
|
MH-15-003-012-002/109
(NEVPUR KHA)
|
1815003012NRG24180320241712035
|
19/03/2024
|
SUNITA TATYARAO NIKAM
|
1815003012WL096046
|
SUNITA TATYARAO NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846877
|
|
Mrs. SUNITA TATYARAO NIKAM
|
INDIAN BANK(607105)
|
|
209
|
KANNAD
|
MH-15-003-012-002/109
(NEVPUR KHA)
|
1815003012NRG24180320241712034
|
19/03/2024
|
TATYARAO BHASKAR NIKAM
|
1815003012WL096046
|
TATYARAO BHASKAR NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847186
|
|
Mr. TATYARAO BHASKAR NIKAM
|
INDIAN BANK(607105)
|
|
210
|
KANNAD
|
MH-15-003-012-002/117
(NEVPUR KHA)
|
1815003012NRG24180320241702469
|
19/03/2024
|
AMBADAS SHESHRAO SOLANKE
|
1815003012WL095464
|
AMBADAS SHESHRAO SOLANKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848006
|
|
AMBADAS SHESHRAO SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-012-002/119
(NEVPUR KHA)
|
1815003012NRG24180320241702470
|
19/03/2024
|
SUREKHA PANJAB SOLUNKE
|
1815003012WL095464
|
SUREKHA PANJAB SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848005
|
|
Ms. SURKHA PANJABARAO SOLUNKE
|
INDIAN BANK(607105)
|
|
212
|
KANNAD
|
MH-15-003-012-002/2984
(NEVPUR KHA)
|
1815003012NRG24180320241711921
|
19/03/2024
|
DNYSNESHWAR TRIMBAK GAYKWAD
|
1815003012WL096041
|
DNYSNESHWAR TRIMBAK GAYKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846872
|
|
Mr. DNYANESHWAR
|
INDIAN BANK(607105)
|
|
213
|
KANNAD
|
MH-15-003-012-002/2985
(NEVPUR KHA)
|
1815003012NRG24180320241711922
|
19/03/2024
|
WASANT MAROTI GAIKWAD
|
1815003012WL096041
|
WASANT MAROTI GAIKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848022
|
|
WASANT MAROTI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-012-002/3054
(NEVPUR KHA)
|
1815003012NRG24180320241711951
|
19/03/2024
|
CHANDRABHAGABAI ASARAM MOHITE
|
1815003012WL096043
|
CHANDRABHAGABAI ASARAM MOHITE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846874
|
|
Mrs. CHANDRABHAGABAI ASARAM MOHITE
|
INDIAN BANK(607105)
|
|
215
|
KANNAD
|
MH-15-003-012-002/3054
(NEVPUR KHA)
|
1815003012NRG24180320241711952
|
19/03/2024
|
CHANDRABHAGABAI ASARAM MOHITE
|
1815003012WL096043
|
CHANDRABHAGABAI ASARAM MOHITE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242846875
|
|
Mrs. CHANDRABHAGABAI ASARAM MOHITE
|
INDIAN BANK(607105)
|
|
216
|
KANNAD
|
MH-15-003-012-002/5056
(NEVPUR KHA)
|
1815003012NRG24180320241711961
|
19/03/2024
|
RAMJAN KHAN ALAM KHAN
|
1815003012WL096043
|
RAMJAN KHAN ALAM KHAN
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242848040
|
|
RAMJAN KHAN ALAM KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-012-002/5056
(NEVPUR KHA)
|
1815003012NRG24180320241711962
|
19/03/2024
|
RAMJAN KHAN ALAM KHAN
|
1815003012WL096043
|
RAMJAN KHAN ALAM KHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848041
|
|
RAMJAN KHAN ALAM KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-012-002/67728
(NEVPUR KHA)
|
1815003012NRG24180320241711965
|
19/03/2024
|
KARBHARI TUKARAM MOKASE
|
1815003012WL096043
|
KARBHARI TUKARAM MOKASE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242848043
|
|
Mr. KARBHARI TUKARAM MOKASE
|
INDIAN BANK(607105)
|
|
219
|
KANNAD
|
MH-15-003-012-002/67728
(NEVPUR KHA)
|
1815003012NRG24180320241711963
|
19/03/2024
|
KARBHARI TUKARAM MOKASE
|
1815003012WL096043
|
KARBHARI TUKARAM MOKASE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848042
|
|
Mr. KARBHARI TUKARAM MOKASE
|
INDIAN BANK(607105)
|
|
220
|
KANNAD
|
MH-15-003-012-002/67728
(NEVPUR KHA)
|
1815003012NRG24180320241711964
|
19/03/2024
|
RATNA KARBHARI MOKASE
|
1815003012WL096043
|
RATNA KARBHARI MOKASE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848070
|
|
RATNA KARBHARI MOKASE
|
RATNAKAR BANK(607393)
|
|
221
|
KANNAD
|
MH-15-003-012-002/67728
(NEVPUR KHA)
|
1815003012NRG24180320241711966
|
19/03/2024
|
RATNA KARBHARI MOKASE
|
1815003012WL096043
|
RATNA KARBHARI MOKASE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242848069
|
|
RATNA KARBHARI MOKASE
|
RATNAKAR BANK(607393)
|
|
222
|
KANNAD
|
MH-15-003-018-001/484
(RAMPURWADI)
|
1815003018NRG24180320241706911
|
19/03/2024
|
LILABAI MACHINDRA DHAKANE
|
1815003018WL095752
|
LILABAI MACHINDRA DHAKANE
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242848068
|
|
NIMBABAI MACHHINDRA DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
223
|
KANNAD
|
MH-15-003-018-001/484
(RAMPURWADI)
|
1815003018NRG24180320241706910
|
19/03/2024
|
GANESH MACHINDRA DHAKANE
|
1815003018WL095752
|
GANESH MACHINDRA DHAKANE
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242845813
|
|
GANESH MACHHINDRA DHAKNE
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KANNAD
|
MH-15-003-041-001/76
(PALSHI KHU)
|
1815003041NRG24180320241711702
|
19/03/2024
|
SUNITA SANJAY KALE
|
1815003041WL096027
|
SUNITA SANJAY KALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845817
|
|
SUNITA SANJAY KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KANNAD
|
MH-15-003-072-001/6
(MUNDWADI TANDA)
|
1815003072NRG24180320241709690
|
19/03/2024
|
GANESH BHIMDEV RATHOD
|
1815003072WL095923
|
GANESH BHIMDEV RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845814
|
|
GANESH BHIMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-072-001/6
(MUNDWADI TANDA)
|
1815003072NRG24180320241709691
|
19/03/2024
|
SATISH BHIMDEV RATHOD
|
1815003072WL095923
|
SATISH BHIMDEV RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845818
|
|
Mr. SATISHA BHIMDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
KANNAD
|
MH-15-003-075-001/712
(MAKRANPUR)
|
1815003075NRG24190320241713857
|
19/03/2024
|
SHAKERA ANWAR SAYYAD
|
1815003075WL096127
|
SHAKERA ANWAR SAYYAD
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242845815
|
|
SHAKERA ANWAR SAYYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KANNAD
|
MH-15-003-075-001/712
(MAKRANPUR)
|
1815003075NRG24190320241713858
|
19/03/2024
|
SHAKERA ANWAR SAYYAD
|
1815003075WL096127
|
SHAKERA ANWAR SAYYAD
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242845816
|
|
SHAKERA ANWAR SAYYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
229
|
KANNAD
|
MH-15-003-003-002/574
(GGP BELKHEDA)
|
1815003000NRG24180320241704801
|
19/03/2024
|
SANDIP DAGDU RATHOD
|
1815003WL095582
|
SANDIP DAGDU RATHOD
|
00415
|
SBIN0000345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846837
|
|
SANDEEP DAGADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KANNAD
|
MH-15-003-003-002/574
(GGP BELKHEDA)
|
1815003000NRG24180320241704802
|
19/03/2024
|
SANDIP DAGDU RATHOD
|
1815003WL095582
|
SANDIP DAGDU RATHOD
|
00415
|
SBIN0000345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846838
|
|
SANDEEP DAGADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
231
|
KANNAD
|
MH-15-003-075-001/267
(MAKRANPUR)
|
1815003075NRG24190320241713830
|
19/03/2024
|
SUVARNA SANJU TANGADE
|
1815003075WL096127
|
SUVARNA SANJU TANGADE
|
00415
|
SBIN0003950
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242846824
|
|
MRS SUVARNA SANJU TANGADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANNAD
|
MH-15-003-075-001/267
(MAKRANPUR)
|
1815003075NRG24190320241713831
|
19/03/2024
|
SUVARNA SANJU TANGADE
|
1815003075WL096127
|
SUVARNA SANJU TANGADE
|
00415
|
SBIN0003950
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242846825
|
|
MRS SUVARNA SANJU TANGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
233
|
KANNAD
|
MH-15-003-091-001/1022
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710633
|
19/03/2024
|
INDUBAI NARAYAN KADAM
|
1815003091WL095972
|
INDUBAI NARAYAN KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845942
|
|
INDUBAI NARAYAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-091-001/1025
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710638
|
19/03/2024
|
SUNITA VIRBHAN JATAR
|
1815003091WL095972
|
SUNITA VIRBHAN JATAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845946
|
|
SUNITA VIRBHAN JATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-091-001/1025
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709993
|
19/03/2024
|
SUNITA VIRBHAN JATAR
|
1815003091WL095936
|
SUNITA VIRBHAN JATAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845947
|
|
SUNITA VIRBHAN JATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-091-001/1025
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709995
|
19/03/2024
|
SUNITA VIRBHAN JATAR
|
1815003091WL095936
|
SUNITA VIRBHAN JATAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845948
|
|
SUNITA VIRBHAN JATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-091-001/1044
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710643
|
19/03/2024
|
Sanjay Bhikan Zhalte
|
1815003091WL095972
|
Sanjay Bhikan Zhalte
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846804
|
|
Sanjay Bhikan Zhalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-091-001/1044
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622536
|
19/03/2024
|
Sanjay Bhikan Zhalte
|
1815003091WL091372
|
Sanjay Bhikan Zhalte
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846805
|
|
Sanjay Bhikan Zhalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-091-001/1346
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710652
|
19/03/2024
|
RAMHARI SHANKAR JAATHAR
|
1815003091WL095972
|
RAMHARI SHANKAR JAATHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847093
|
|
RAMHARI SHANKAR JAATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-091-001/1346
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622561
|
19/03/2024
|
RAMHARI SHANKAR JAATHAR
|
1815003091WL091374
|
RAMHARI SHANKAR JAATHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847094
|
|
RAMHARI SHANKAR JAATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-091-001/1361
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710655
|
19/03/2024
|
SOPAN KARABHARI ADHAV
|
1815003091WL095972
|
SOPAN KARABHARI ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846856
|
|
SOPAN KARABHARI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-091-001/1425
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622445
|
19/03/2024
|
SANDIP MADHUKAR ADHAV
|
1815003091WL091368
|
SANDIP MADHUKAR ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846823
|
|
MR SANDIP MADHUKAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
KANNAD
|
MH-15-003-091-001/1431
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622481
|
19/03/2024
|
JIJABAI UTTAM AADHAV
|
1815003091WL091369
|
JIJABAI UTTAM AADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846819
|
|
MRS JIJABAI UTTAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
KANNAD
|
MH-15-003-091-001/1431
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699963
|
19/03/2024
|
JIJABAI UTTAM AADHAV
|
1815003091WL095274
|
JIJABAI UTTAM AADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846820
|
|
MRS JIJABAI UTTAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
KANNAD
|
MH-15-003-091-001/1456
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622542
|
19/03/2024
|
KARTIKI SAGAR ZHALTE
|
1815003091WL091372
|
KARTIKI SAGAR ZHALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845954
|
|
KARTIKI SAGAR ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KANNAD
|
MH-15-003-091-001/1456
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710684
|
19/03/2024
|
SAGAR SANJAY ZHALTE
|
1815003091WL095972
|
SAGAR SANJAY ZHALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848078
|
|
MR SAIGAR SANJAY ZALTE
|
STATE BANK OF INDIA(508548)
|
|
247
|
KANNAD
|
MH-15-003-091-001/1456
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622541
|
19/03/2024
|
SAGAR SANJAY ZHALTE
|
1815003091WL091372
|
SAGAR SANJAY ZHALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848077
|
|
MR SAIGAR SANJAY ZALTE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANNAD
|
MH-15-003-091-001/1460
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622450
|
19/03/2024
|
ASHISH DNYANESWAR ADHAV
|
1815003091WL091368
|
ASHISH DNYANESWAR ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847154
|
|
MR ASHISH DYNESHWAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
KANNAD
|
MH-15-003-091-001/1460
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710685
|
19/03/2024
|
ASHISH DNYANESWAR ADHAV
|
1815003091WL095972
|
ASHISH DNYANESWAR ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847153
|
|
MR ASHISH DYNESHWAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
KANNAD
|
MH-15-003-091-001/1460
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710686
|
19/03/2024
|
DIVYA ASHISH ADHAV
|
1815003091WL095972
|
DIVYA ASHISH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846844
|
|
Mr. DIVYA VISHNU MANKAPE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
KANNAD
|
MH-15-003-091-001/1460
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622451
|
19/03/2024
|
DIVYA ASHISH ADHAV
|
1815003091WL091368
|
DIVYA ASHISH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846843
|
|
Mr. DIVYA VISHNU MANKAPE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
KANNAD
|
MH-15-003-091-001/1461
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622452
|
19/03/2024
|
SUNITA DNYANESWAR ADHAV
|
1815003091WL091368
|
SUNITA DNYANESWAR ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846849
|
|
MS SUNITA DNYANESHWAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
KANNAD
|
MH-15-003-091-001/1461
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710687
|
19/03/2024
|
SUNITA DNYANESWAR ADHAV
|
1815003091WL095972
|
SUNITA DNYANESWAR ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846850
|
|
MS SUNITA DNYANESHWAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
KANNAD
|
MH-15-003-091-001/1463
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709645
|
19/03/2024
|
VARSHA AVINASH KADAM
|
1815003091WL095922
|
VARSHA AVINASH KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847178
|
|
VARSHA AVINASH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-091-001/1463
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709646
|
19/03/2024
|
VARSHA AVINASH KADAM
|
1815003091WL095922
|
VARSHA AVINASH KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845939
|
|
VARSHA AVINASH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-091-001/1463
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709647
|
19/03/2024
|
VARSHA AVINASH KADAM
|
1815003091WL095922
|
VARSHA AVINASH KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845940
|
|
VARSHA AVINASH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-091-001/1668
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699991
|
19/03/2024
|
Arati Shubham Naykude
|
1815003091WL095278
|
Arati Shubham Naykude
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846861
|
|
Miss. AARATI SHAMRAO GOLHAR
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
KANNAD
|
MH-15-003-091-001/1668
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699990
|
19/03/2024
|
SHUBHAM DINKAR NAYKUDE
|
1815003091WL095278
|
SHUBHAM DINKAR NAYKUDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846816
|
|
MR SHUBHAM DINKAR NAIKUDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
KANNAD
|
MH-15-003-091-001/228
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709621
|
19/03/2024
|
DIKSHA BALASAHEB SATDIVE
|
1815003091WL095919
|
DIKSHA BALASAHEB SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848037
|
|
MISS DIKSHA BALASAHEB SATDIVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KANNAD
|
MH-15-003-091-001/235
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710692
|
19/03/2024
|
JANKABAI RAMESH PALASKAR
|
1815003091WL095972
|
JANKABAI RAMESH PALASKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846865
|
|
JANKABAI RAMESH PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-091-001/52089
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700023
|
19/03/2024
|
SHITAL RAVINDRA GHULE
|
1815003091WL095283
|
SHITAL RAVINDRA GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847183
|
|
MRS SHITAL RAVINDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KANNAD
|
MH-15-003-091-001/52112
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710712
|
19/03/2024
|
BHAGWAN RAMESH PALASKAR
|
1815003091WL095972
|
BHAGWAN RAMESH PALASKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847135
|
|
MR BHAGWAN RAMESH PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KANNAD
|
MH-15-003-091-001/52128
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710716
|
19/03/2024
|
DATTATRY SAINATH GHULE
|
1815003091WL095972
|
DATTATRY SAINATH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847163
|
|
MR DATTATRAY SAINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
264
|
KANNAD
|
MH-15-003-091-001/52128
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622366
|
19/03/2024
|
DATTATRY SAINATH GHULE
|
1815003091WL091361
|
DATTATRY SAINATH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847164
|
|
MR DATTATRAY SAINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KANNAD
|
MH-15-003-091-001/52128
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622367
|
19/03/2024
|
Rohini Dattatray Ghule
|
1815003091WL091361
|
Rohini Dattatray Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846859
|
|
MS ROHINI DATTATRAY GHULE
|
STATE BANK OF INDIA(508548)
|
|
266
|
KANNAD
|
MH-15-003-091-001/52128
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710717
|
19/03/2024
|
Rohini Dattatray Ghule
|
1815003091WL095972
|
Rohini Dattatray Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846860
|
|
MS ROHINI DATTATRAY GHULE
|
STATE BANK OF INDIA(508548)
|
|
267
|
KANNAD
|
MH-15-003-091-001/52143
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709634
|
19/03/2024
|
BHIKAN SHABBIR SHAHA
|
1815003091WL095921
|
BHIKAN SHABBIR SHAHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848033
|
|
MASTER BHIKAN SHABBIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KANNAD
|
MH-15-003-091-001/695
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622487
|
19/03/2024
|
KAVITA NAVNATH GHULE
|
1815003091WL091369
|
KAVITA NAVNATH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847162
|
|
Miss. Kavita Navanath Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
KANNAD
|
MH-15-003-091-001/695
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622486
|
19/03/2024
|
NAVNATH KAILAS GHULE
|
1815003091WL091369
|
NAVNATH KAILAS GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847091
|
|
NAVNATH KAILAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-091-001/695
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622488
|
19/03/2024
|
SHARAD KAILAS GHULE
|
1815003091WL091369
|
SHARAD KAILAS GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847092
|
|
SHARAD KAILAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-091-001/711
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709665
|
19/03/2024
|
Puja Govind Satdive
|
1815003091WL095922
|
Puja Govind Satdive
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846809
|
|
MRS PUJA GOVIND SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KANNAD
|
MH-15-003-091-001/711
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709666
|
19/03/2024
|
Ujwala Govind Satdiv
|
1815003091WL095922
|
Ujwala Govind Satdiv
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847177
|
|
MISS UJWALA GOVIND SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
273
|
KANNAD
|
MH-15-003-091-001/711
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709663
|
19/03/2024
|
Ujwala Govind Satdiv
|
1815003091WL095922
|
Ujwala Govind Satdiv
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847176
|
|
MISS UJWALA GOVIND SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
274
|
KANNAD
|
MH-15-003-091-001/715
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622370
|
19/03/2024
|
Mayuri Santosh Adhav
|
1815003091WL091361
|
Mayuri Santosh Adhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846822
|
|
MISS MAYURI SANTOSH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
KANNAD
|
MH-15-003-091-001/715
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622369
|
19/03/2024
|
RUSHIKESH SANTOSH ADHAV
|
1815003091WL091361
|
RUSHIKESH SANTOSH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846833
|
|
MR RUSHIKESH SANTOSH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
KANNAD
|
MH-15-003-091-001/715
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622368
|
19/03/2024
|
SHOBHABAI SANTOSH ADHAV
|
1815003091WL091361
|
SHOBHABAI SANTOSH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845941
|
|
SHOBHA SANTOSH ADHAV SANTOSH SUKHDEV ADH
|
STATE BANK OF INDIA(508548)
|
|
277
|
KANNAD
|
MH-15-003-091-001/744
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710737
|
19/03/2024
|
RAJIYABI ARIF SHEKH
|
1815003091WL095972
|
RAJIYABI ARIF SHEKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846791
|
|
Miss. Rajiyabi Arif Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
KANNAD
|
MH-15-003-091-001/744
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622575
|
19/03/2024
|
RAJIYABI ARIF SHEKH
|
1815003091WL091374
|
RAJIYABI ARIF SHEKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846790
|
|
Miss. Rajiyabi Arif Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
KANNAD
|
MH-15-003-091-001/776
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710752
|
19/03/2024
|
VIRBHAN VALMIK JATHAR
|
1815003091WL095972
|
VIRBHAN VALMIK JATHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845945
|
|
VIRBHAN VALMIK JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-091-001/776
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710001
|
19/03/2024
|
VIRBHAN VALMIK JATHAR
|
1815003091WL095936
|
VIRBHAN VALMIK JATHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845943
|
|
VIRBHAN VALMIK JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-091-001/776
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710002
|
19/03/2024
|
VIRBHAN VALMIK JATHAR
|
1815003091WL095936
|
VIRBHAN VALMIK JATHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845944
|
|
VIRBHAN VALMIK JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-091-001/786
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700007
|
19/03/2024
|
SANTOSH DIGAMBAR KADAM
|
1815003091WL095280
|
SANTOSH DIGAMBAR KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846808
|
|
SANTOSH DIGANBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANNAD
|
MH-15-003-091-001/793
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699976
|
19/03/2024
|
APPASAHEB MADHAV JADHAV
|
1815003091WL095276
|
APPASAHEB MADHAV JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847096
|
|
APPASAHEB MADHAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-091-001/793
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622497
|
19/03/2024
|
APPASAHEB MADHAV JADHAV
|
1815003091WL091369
|
APPASAHEB MADHAV JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847095
|
|
APPASAHEB MADHAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-091-001/793
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699977
|
19/03/2024
|
VIMALBAI APPASAHEB JADHAV
|
1815003091WL095276
|
VIMALBAI APPASAHEB JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845949
|
|
Miss. Vimalbai Appasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
KANNAD
|
MH-15-003-091-001/793
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622498
|
19/03/2024
|
VIMALBAI APPASAHEB JADHAV
|
1815003091WL091369
|
VIMALBAI APPASAHEB JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845950
|
|
Miss. Vimalbai Appasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
KANNAD
|
MH-15-003-091-001/812
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622385
|
19/03/2024
|
Abhishek Suresh Adhav
|
1815003091WL091361
|
Abhishek Suresh Adhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846846
|
|
MR ABHISHEK ADHAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
KANNAD
|
MH-15-003-091-001/812
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622384
|
19/03/2024
|
SURESH KASHINATH ADHAV
|
1815003091WL091361
|
SURESH KASHINATH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847148
|
|
SURESH KASHINATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-091-001/813
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622387
|
19/03/2024
|
ABHAY DATTU ADHAV
|
1815003091WL091361
|
ABHAY DATTU ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846851
|
|
MR ABHAY DATTU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
KANNAD
|
MH-15-003-091-001/813
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622386
|
19/03/2024
|
DATTATRAY KASHINATH ADHAV
|
1815003091WL091361
|
DATTATRAY KASHINATH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847131
|
|
DATTATRAY KASHINATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-091-001/813
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622388
|
19/03/2024
|
PRASANN DATTU ADHAV
|
1815003091WL091361
|
PRASANN DATTU ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846845
|
|
PRASANNA DATTU ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANNAD
|
MH-15-003-091-001/816
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709675
|
19/03/2024
|
Rahul Krushna Kadam
|
1815003091WL095922
|
Rahul Krushna Kadam
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846854
|
|
RAHUL KRUSHNA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KANNAD
|
MH-15-003-091-001/816
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709677
|
19/03/2024
|
Rahul Krushna Kadam
|
1815003091WL095922
|
Rahul Krushna Kadam
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846853
|
|
RAHUL KRUSHNA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KANNAD
|
MH-15-003-091-001/822
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700011
|
19/03/2024
|
Raviraj Suresh Adhav
|
1815003091WL095281
|
Raviraj Suresh Adhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845953
|
|
MR RAVIRAJ SURESH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
295
|
KANNAD
|
MH-15-003-091-001/822
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622555
|
19/03/2024
|
Raviraj Suresh Adhav
|
1815003091WL091372
|
Raviraj Suresh Adhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845952
|
|
MR RAVIRAJ SURESH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
KANNAD
|
MH-15-003-091-001/822
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622554
|
19/03/2024
|
Suresh Baburao Adhav
|
1815003091WL091372
|
Suresh Baburao Adhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847174
|
|
Suresh Baburao Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-091-001/822
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700010
|
19/03/2024
|
Suresh Baburao Adhav
|
1815003091WL095281
|
Suresh Baburao Adhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847175
|
|
Suresh Baburao Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-091-001/823
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622500
|
19/03/2024
|
VIJAYA SANTOSH ADHAV
|
1815003091WL091369
|
VIJAYA SANTOSH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846778
|
|
MRS VIJAYABAI SANTOSH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
299
|
KANNAD
|
MH-15-003-091-001/827
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699890
|
19/03/2024
|
LAXMAN BHAMAJI JADHAV
|
1815003091WL095266
|
LAXMAN BHAMAJI JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847150
|
|
LAXMAN BHAMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-091-001/827
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699891
|
19/03/2024
|
UJWALA LAXMAN JADHAV
|
1815003091WL095266
|
UJWALA LAXMAN JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847149
|
|
UJWALA LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-091-001/845
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709638
|
19/03/2024
|
Dinesh Bhanudas Ghule
|
1815003091WL095921
|
Dinesh Bhanudas Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847165
|
|
Mr. Dinesh Bhanudas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
KANNAD
|
MH-15-003-091-001/845
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622576
|
19/03/2024
|
Dipali Dinesh Ghule
|
1815003091WL091374
|
Dipali Dinesh Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846862
|
|
MS DIPALI DINESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KANNAD
|
MH-15-003-091-001/845
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709637
|
19/03/2024
|
SUNITA BHANUDAS GHULE
|
1815003091WL095921
|
SUNITA BHANUDAS GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846802
|
|
SUNITA BHANUDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-123-001/493
(BORSAR BU)
|
1815003123NRG24190320241713599
|
19/03/2024
|
DNYANESHWAR LAXMAN GAIKWAD
|
1815003123WL096106
|
DNYANESHWAR LAXMAN GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847179
|
|
DNYANESHWAR LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
305
|
KANNAD
|
MH-15-003-012-002/690
(NEVPUR KHA)
|
1815003012NRG24180320241712038
|
19/03/2024
|
MACHINDRA DEVIDAS JETHE
|
1815003012WL096046
|
MACHINDRA DEVIDAS JETHE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846801
|
|
MACHINDRA DEVIDAS JETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KANNAD
|
MH-15-003-075-001/562
(MAKRANPUR)
|
1815003075NRG24190320241713848
|
19/03/2024
|
NAJMA RAFIK SHAHA
|
1815003075WL096127
|
NAJMA RAFIK SHAHA
|
00415
|
SBIN0011450
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242846784
|
|
MRS NAJMA RAFIQ SHAHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
KANNAD
|
MH-15-003-075-001/562
(MAKRANPUR)
|
1815003075NRG24190320241713849
|
19/03/2024
|
NAJMA RAFIK SHAHA
|
1815003075WL096127
|
NAJMA RAFIK SHAHA
|
00415
|
SBIN0011450
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242846785
|
|
MRS NAJMA RAFIQ SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
308
|
KANNAD
|
MH-15-003-012-001/176
(NEVPUR KHA)
|
1815003012NRG24180320241702451
|
19/03/2024
|
RAJENDRA NAMADEV SOLUNKE
|
1815003012WL095464
|
RAJENDRA NAMADEV SOLUNKE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846803
|
|
RAJENDRA NAMADEV SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-012-001/3028
(NEVPUR KHA)
|
1815003012NRG24180320241711916
|
19/03/2024
|
ANIL VANSANTRAO GAYKWAD
|
1815003012WL096041
|
ANIL VANSANTRAO GAYKWAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846855
|
|
Mr. Anil Vasantarao Gaikwad
|
INDIAN BANK(607105)
|
|
310
|
KANNAD
|
MH-15-003-012-001/303
(NEVPUR KHA)
|
1815003012NRG24180320241702463
|
19/03/2024
|
PARVIN NAMDEV SOLUNKE
|
1815003012WL095464
|
PARVIN NAMDEV SOLUNKE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846789
|
|
PARVIN NAMDEV SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-012-002/3055
(NEVPUR KHA)
|
1815003012NRG24180320241711953
|
19/03/2024
|
AVACHIT PUNDLIK KATKAR
|
1815003012WL096043
|
AVACHIT PUNDLIK KATKAR
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242848038
|
|
AVACHIT PUNDLIK KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-012-002/3055
(NEVPUR KHA)
|
1815003012NRG24180320241711955
|
19/03/2024
|
AVACHIT PUNDLIK KATKAR
|
1815003012WL096043
|
AVACHIT PUNDLIK KATKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848039
|
|
AVACHIT PUNDLIK KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-012-002/690
(NEVPUR KHA)
|
1815003012NRG24180320241712039
|
19/03/2024
|
SONU MACHINDRA JETHE
|
1815003012WL096046
|
SONU MACHINDRA JETHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846848
|
|
SONU MACHINDRA JETHE
|
UNION BANK OF INDIA(508500)
|
|
314
|
KANNAD
|
MH-15-003-041-001/30
(PALSHI KHU)
|
1815003041NRG24180320241711666
|
19/03/2024
|
SHIVRAM NARAYAN DOKE
|
1815003041WL096026
|
SHIVRAM NARAYAN DOKE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846798
|
|
SHIVRAM NARAYAN DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANNAD
|
MH-15-003-041-001/30
(PALSHI KHU)
|
1815003041NRG24180320241711667
|
19/03/2024
|
SHIVRAM NARAYAN DOKE
|
1815003041WL096026
|
SHIVRAM NARAYAN DOKE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846799
|
|
SHIVRAM NARAYAN DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KANNAD
|
MH-15-003-041-001/30
(PALSHI KHU)
|
1815003041NRG24180320241711668
|
19/03/2024
|
SHIVRAM NARAYAN DOKE
|
1815003041WL096026
|
SHIVRAM NARAYAN DOKE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846800
|
|
SHIVRAM NARAYAN DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANNAD
|
MH-15-003-041-001/363
(PALSHI KHU)
|
1815003041NRG24180320241711684
|
19/03/2024
|
JOYTI SHIVAJI DOKE
|
1815003041WL096026
|
JOYTI SHIVAJI DOKE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846810
|
|
MS JYOTI SHIVARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
318
|
KANNAD
|
MH-15-003-041-001/363
(PALSHI KHU)
|
1815003041NRG24180320241711685
|
19/03/2024
|
JOYTI SHIVAJI DOKE
|
1815003041WL096026
|
JOYTI SHIVAJI DOKE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846811
|
|
MS JYOTI SHIVARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
319
|
KANNAD
|
MH-15-003-041-001/363
(PALSHI KHU)
|
1815003041NRG24180320241711686
|
19/03/2024
|
JOYTI SHIVAJI DOKE
|
1815003041WL096026
|
JOYTI SHIVAJI DOKE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846812
|
|
MS JYOTI SHIVARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
320
|
KANNAD
|
MH-15-003-041-001/43
(PALSHI KHU)
|
1815003041NRG24180320241711690
|
19/03/2024
|
Digambar Bhausaheb Wagh
|
1815003041WL096026
|
Digambar Bhausaheb Wagh
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846793
|
|
MR DIGAMBAR BHAUSAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
KANNAD
|
MH-15-003-041-001/43
(PALSHI KHU)
|
1815003041NRG24180320241711691
|
19/03/2024
|
Digambar Bhausaheb Wagh
|
1815003041WL096026
|
Digambar Bhausaheb Wagh
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846794
|
|
MR DIGAMBAR BHAUSAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
KANNAD
|
MH-15-003-041-001/43
(PALSHI KHU)
|
1815003041NRG24180320241711692
|
19/03/2024
|
Digambar Bhausaheb Wagh
|
1815003041WL096026
|
Digambar Bhausaheb Wagh
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846795
|
|
MR DIGAMBAR BHAUSAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
KANNAD
|
MH-15-003-041-001/633
(PALSHI KHU)
|
1815003041NRG24180320241711660
|
19/03/2024
|
Vishal Ramdas Kale
|
1815003041WL096025
|
Vishal Ramdas Kale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846792
|
|
MR VISHAL RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
KANNAD
|
MH-15-003-041-001/926
(PALSHI KHU)
|
1815003041NRG24180320241711703
|
19/03/2024
|
KADUBA RAMRAO JADHAV
|
1815003041WL096027
|
KADUBA RAMRAO JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846797
|
|
KADUBA RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-041-001/926
(PALSHI KHU)
|
1815003041NRG24180320241711704
|
19/03/2024
|
MANGAL KADUBA JADHAV
|
1815003041WL096027
|
MANGAL KADUBA JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846842
|
|
MS MANGAL KADUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
326
|
KANNAD
|
MH-15-003-048-001/1100
(JAWKHEDA BU)
|
1815003048NRG24180320241711869
|
19/03/2024
|
GOKUL LAXMAN AGHADE
|
1815003048WL096038
|
GOKUL LAXMAN AGHADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846841
|
|
GOKUL LAXMAN AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-048-001/1109
(JAWKHEDA BU)
|
1815003048NRG24180320241704844
|
19/03/2024
|
JYOTIBAI SUDAM NARVADE
|
1815003048WL095586
|
JYOTIBAI SUDAM NARVADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846806
|
|
Mrs. JYOTI SUDAM NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
KANNAD
|
MH-15-003-048-001/1109
(JAWKHEDA BU)
|
1815003048NRG24180320241705741
|
19/03/2024
|
JYOTIBAI SUDAM NARVADE
|
1815003048WL095657
|
JYOTIBAI SUDAM NARVADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846807
|
|
Mrs. JYOTI SUDAM NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
KANNAD
|
MH-15-003-048-001/1138
(JAWKHEDA BU)
|
1815003048NRG24180320241711855
|
19/03/2024
|
GITABAI JAYSING JARVAL
|
1815003048WL096037
|
GITABAI JAYSING JARVAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846786
|
|
MS GEETABAI JAYSING JARVAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
KANNAD
|
MH-15-003-048-001/114
(JAWKHEDA BU)
|
1815003048NRG24180320241712411
|
19/03/2024
|
MANGALBAI WALUBA HARAL
|
1815003048WL096057
|
MANGALBAI WALUBA HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846780
|
|
Mrs. MANGAL VALUBA HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
KANNAD
|
MH-15-003-048-001/133
(JAWKHEDA BU)
|
1815003048NRG24180320241712412
|
19/03/2024
|
BHAGABAI BABAN HARAL
|
1815003048WL096057
|
BHAGABAI BABAN HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846783
|
|
MR BHAGABAI BABAN HARAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
KANNAD
|
MH-15-003-048-001/20239
(JAWKHEDA BU)
|
1815003048NRG24180320241711817
|
19/03/2024
|
HARIDAS ASHOK HARAL
|
1815003048WL096034
|
HARIDAS ASHOK HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846787
|
|
MR HARIDAS ASHOK HARAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
KANNAD
|
MH-15-003-048-001/20239
(JAWKHEDA BU)
|
1815003048NRG24180320241704835
|
19/03/2024
|
HARIDAS ASHOK HARAL
|
1815003048WL095585
|
HARIDAS ASHOK HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846788
|
|
MR HARIDAS ASHOK HARAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
KANNAD
|
MH-15-003-048-001/2025
(JAWKHEDA BU)
|
1815003048NRG24180320241712414
|
19/03/2024
|
DAIVASHALA KARBHARI HARAL
|
1815003048WL096057
|
DAIVASHALA KARBHARI HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846852
|
|
Master DAIVASHALA SANJAY MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
KANNAD
|
MH-15-003-048-001/2025
(JAWKHEDA BU)
|
1815003048NRG24180320241712413
|
19/03/2024
|
KARBHARI BABANRAO HARAL
|
1815003048WL096057
|
KARBHARI BABANRAO HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848083
|
|
KARBHARI BABANRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-048-001/2032
(JAWKHEDA BU)
|
1815003048NRG24180320241705212
|
19/03/2024
|
RAHUL BHAVASING BIGHOT
|
1815003048WL095616
|
RAHUL BHAVASING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845956
|
|
MR RAHUL BHAVSING BHIGHOT
|
STATE BANK OF INDIA(508548)
|
|
337
|
KANNAD
|
MH-15-003-048-001/2035
(JAWKHEDA BU)
|
1815003048NRG24180320241705178
|
19/03/2024
|
VIKRAMSING SUPDUSING BIGHOT
|
1815003048WL095614
|
VIKRAMSING SUPDUSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847181
|
|
MR VIKRAM SUPADU BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
338
|
KANNAD
|
MH-15-003-048-001/2035
(JAWKHEDA BU)
|
1815003048NRG24180320241704816
|
19/03/2024
|
VIKRAMSING SUPDUSING BIGHOT
|
1815003048WL095584
|
VIKRAMSING SUPDUSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847180
|
|
MR VIKRAM SUPADU BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
339
|
KANNAD
|
MH-15-003-048-001/2043
(JAWKHEDA BU)
|
1815003048NRG24180320241711858
|
19/03/2024
|
GOKUL NARSING BIGHOT
|
1815003048WL096037
|
GOKUL NARSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848032
|
|
MR GOVIND NARSING BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
340
|
KANNAD
|
MH-15-003-048-001/231
(JAWKHEDA BU)
|
1815003048NRG24180320241712419
|
19/03/2024
|
NANDA YOGESH HARAL
|
1815003048WL096057
|
NANDA YOGESH HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846813
|
|
MS NADA YOGESH HARAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
KANNAD
|
MH-15-003-048-001/231
(JAWKHEDA BU)
|
1815003048NRG24180320241712418
|
19/03/2024
|
YOGESH SARJERAO HARAL
|
1815003048WL096057
|
YOGESH SARJERAO HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846781
|
|
Mr. YOGESH SARJERAO HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
KANNAD
|
MH-15-003-048-001/291
(JAWKHEDA BU)
|
1815003048NRG24180320241711862
|
19/03/2024
|
BHAGYASHREE BIJUSING BIGHOT
|
1815003048WL096037
|
BHAGYASHREE BIJUSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845957
|
|
MISS BHAGYASHREE BIJUSING BIGHOT MINOR
|
STATE BANK OF INDIA(508548)
|
|
343
|
KANNAD
|
MH-15-003-048-001/291
(JAWKHEDA BU)
|
1815003048NRG24180320241711863
|
19/03/2024
|
ROHIT BIJUSING BIGHOT
|
1815003048WL096037
|
ROHIT BIJUSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846828
|
|
MR ROHIT BIJUSING BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
344
|
KANNAD
|
MH-15-003-048-001/375
(JAWKHEDA BU)
|
1815003048NRG24180320241712485
|
19/03/2024
|
SOMINATH EKANATH MORE
|
1815003048WL096062
|
SOMINATH EKANATH MORE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848035
|
|
MR SOMINATH EKNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
345
|
KANNAD
|
MH-15-003-048-001/375
(JAWKHEDA BU)
|
1815003048NRG24180320241704861
|
19/03/2024
|
SOMINATH EKANATH MORE
|
1815003048WL095587
|
SOMINATH EKANATH MORE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848034
|
|
MR SOMINATH EKNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
346
|
KANNAD
|
MH-15-003-048-001/4
(JAWKHEDA BU)
|
1815003048NRG24180320241705182
|
19/03/2024
|
KANTABAI BHAVRAO
|
1815003048WL095614
|
KANTABAI BHAVRAO
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846779
|
|
Mr. Kantabai Bhavrao Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
KANNAD
|
MH-15-003-048-001/408
(JAWKHEDA BU)
|
1815003048NRG24180320241711800
|
19/03/2024
|
JAGDISH MOTILAL SHIKHARE
|
1815003048WL096033
|
JAGDISH MOTILAL SHIKHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845951
|
|
MR JAGDISH MOTILAL SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
KANNAD
|
MH-15-003-048-001/408
(JAWKHEDA BU)
|
1815003048NRG24180320241711801
|
19/03/2024
|
RAHUL MOTILAL SHIKHARE
|
1815003048WL096033
|
RAHUL MOTILAL SHIKHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845958
|
|
MR RAHUL MOTILAL SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
KANNAD
|
MH-15-003-048-001/930
(JAWKHEDA BU)
|
1815003048NRG24180320241712422
|
19/03/2024
|
POOJA DEVIDAS HARAL
|
1815003048WL096057
|
POOJA DEVIDAS HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848084
|
|
MRS POOJA DEVIDAS HARAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
KANNAD
|
MH-15-003-048-001/930
(JAWKHEDA BU)
|
1815003048NRG24180320241712423
|
19/03/2024
|
REKHA KRUSHNA HARAL
|
1815003048WL096057
|
REKHA KRUSHNA HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846782
|
|
MR REKHA KRUSHNA HARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
351
|
KANNAD
|
MH-15-003-123-001/108
(BORSAR BU)
|
1815003123NRG24190320241713613
|
19/03/2024
|
PANDHARINATH DATTU PAWAR
|
1815003123WL096108
|
PANDHARINATH DATTU PAWAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845959
|
|
PANDHARINATH DATTU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KANNAD
|
MH-15-003-129-001/319
(ALAPUR)
|
1815003129NRG24180320241712245
|
19/03/2024
|
YOGESH KALYAN BODAKHE
|
1815003129WL096053
|
YOGESH KALYAN BODAKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847184
|
|
YOGESH KALYAN BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-129-001/396
(ALAPUR)
|
1815003129NRG24180320241712249
|
19/03/2024
|
SWAPNIL BALKRISHNA PAWAR
|
1815003129WL096053
|
SWAPNIL BALKRISHNA PAWAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845955
|
|
MR SWAPNIL BALKRISHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
354
|
KANNAD
|
MH-15-003-012-002/3056
(NEVPUR KHA)
|
1815003012NRG24180320241711960
|
19/03/2024
|
SAVITA SANJAY MOHITE
|
1815003012WL096043
|
SAVITA SANJAY MOHITE
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242846840
|
|
Mr. SANJAY ASARAM MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
KANNAD
|
MH-15-003-012-002/3056
(NEVPUR KHA)
|
1815003012NRG24180320241711958
|
19/03/2024
|
SAVITA SANJAY MOHITE
|
1815003012WL096043
|
SAVITA SANJAY MOHITE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846839
|
|
Mr. SANJAY ASARAM MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
356
|
KANNAD
|
MH-15-003-012-001/2992
(NEVPUR KHA)
|
1815003012NRG24180320241702460
|
19/03/2024
|
BHAYYASAHEB RAOSAHEB SOLUNKE
|
1815003012WL095464
|
BHAYYASAHEB RAOSAHEB SOLUNKE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848007
|
|
MR BHAIYYASAHEB RAOSAHEB SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
357
|
KANNAD
|
MH-15-003-012-001/83
(NEVPUR KHA)
|
1815003012NRG24180320241712032
|
19/03/2024
|
Ashabai Kashinath Pawar
|
1815003012WL096046
|
Ashabai Kashinath Pawar
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846847
|
|
MISS ASHABAI KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
KANNAD
|
MH-15-003-075-001/182
(MAKRANPUR)
|
1815003075NRG24190320241713813
|
19/03/2024
|
ARUNABAI ASHOK BAGUL
|
1815003075WL096127
|
ARUNABAI ASHOK BAGUL
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242848012
|
|
MRS ARUNABAI ASHOK BAGUL
|
STATE BANK OF INDIA(508548)
|
|
359
|
KANNAD
|
MH-15-003-075-001/182
(MAKRANPUR)
|
1815003075NRG24190320241713815
|
19/03/2024
|
ARUNABAI ASHOK BAGUL
|
1815003075WL096127
|
ARUNABAI ASHOK BAGUL
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242848011
|
|
MRS ARUNABAI ASHOK BAGUL
|
STATE BANK OF INDIA(508548)
|
|
360
|
KANNAD
|
MH-15-003-075-001/230
(MAKRANPUR)
|
1815003075NRG24190320241713827
|
19/03/2024
|
Dusabai Popat Gangavane
|
1815003075WL096127
|
Dusabai Popat Gangavane
|
00415
|
SBIN0020011
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242846814
|
|
MRS DUSABAI POPAT GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
361
|
KANNAD
|
MH-15-003-075-001/230
(MAKRANPUR)
|
1815003075NRG24190320241713829
|
19/03/2024
|
Dusabai Popat Gangavane
|
1815003075WL096127
|
Dusabai Popat Gangavane
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242846815
|
|
MRS DUSABAI POPAT GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
362
|
KANNAD
|
MH-15-003-075-001/366
(MAKRANPUR)
|
1815003075NRG24190320241713834
|
19/03/2024
|
JAMILABI RAFIQ SHAIKH
|
1815003075WL096127
|
JAMILABI RAFIQ SHAIKH
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242846817
|
|
MRS JAMILABI RAFIQ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
363
|
KANNAD
|
MH-15-003-075-001/366
(MAKRANPUR)
|
1815003075NRG24190320241713835
|
19/03/2024
|
JAMILABI RAFIQ SHAIKH
|
1815003075WL096127
|
JAMILABI RAFIQ SHAIKH
|
00415
|
SBIN0020011
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242846818
|
|
MRS JAMILABI RAFIQ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
364
|
KANNAD
|
MH-15-003-003-001/13
(GGP BELKHEDA)
|
1815003000NRG24180320241704706
|
19/03/2024
|
SWAPNIL PANDURANG DEVRE
|
1815003WL095582
|
SWAPNIL PANDURANG DEVRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846949
|
|
SWAPNIL PANDURANG DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KANNAD
|
MH-15-003-003-001/13
(GGP BELKHEDA)
|
1815003000NRG24180320241704707
|
19/03/2024
|
SWAPNIL PANDURANG DEVRE
|
1815003WL095582
|
SWAPNIL PANDURANG DEVRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846950
|
|
SWAPNIL PANDURANG DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KANNAD
|
MH-15-003-003-001/15
(GGP BELKHEDA)
|
1815003000NRG24180320241704712
|
19/03/2024
|
SUBHASH YADAV SIRSATH
|
1815003WL095582
|
SUBHASH YADAV SIRSATH
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846972
|
|
SUBHASH YADAV SIRASATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KANNAD
|
MH-15-003-003-001/158
(GGP BELKHEDA)
|
1815003000NRG24180320241704713
|
19/03/2024
|
SHIRISH MAHADU NIKAM
|
1815003WL095582
|
SHIRISH MAHADU NIKAM
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846941
|
|
SHIRISH MAHADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-003-001/158
(GGP BELKHEDA)
|
1815003000NRG24180320241704714
|
19/03/2024
|
SHIRISH MAHADU NIKAM
|
1815003WL095582
|
SHIRISH MAHADU NIKAM
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846942
|
|
SHIRISH MAHADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
KANNAD
|
MH-15-003-003-001/187
(GGP BELKHEDA)
|
1815003000NRG24180320241704715
|
19/03/2024
|
PREMRAJ AJMAL RATHOD
|
1815003WL095582
|
PREMRAJ AJMAL RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846835
|
|
PREMRAJ AAJMAL RATHO
|
BANDHAN BANK LIMITED(508753)
|
|
370
|
KANNAD
|
MH-15-003-003-001/187
(GGP BELKHEDA)
|
1815003000NRG24180320241704716
|
19/03/2024
|
PREMRAJ AJMAL RATHOD
|
1815003WL095582
|
PREMRAJ AJMAL RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846836
|
|
PREMRAJ AAJMAL RATHO
|
BANDHAN BANK LIMITED(508753)
|
|
371
|
KANNAD
|
MH-15-003-003-001/195
(GGP BELKHEDA)
|
1815003000NRG24180320241704720
|
19/03/2024
|
GORAKH JALAM RATHOD
|
1815003WL095582
|
GORAKH JALAM RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846956
|
|
GORAKH JALAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
KANNAD
|
MH-15-003-003-001/195
(GGP BELKHEDA)
|
1815003000NRG24180320241704718
|
19/03/2024
|
GORAKH JALAM RATHOD
|
1815003WL095582
|
GORAKH JALAM RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846955
|
|
GORAKH JALAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
KANNAD
|
MH-15-003-003-001/195
(GGP BELKHEDA)
|
1815003000NRG24180320241704719
|
19/03/2024
|
KASHINATH JALAM RATHOD
|
1815003WL095582
|
KASHINATH JALAM RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846937
|
|
KASHINATH JALAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
KANNAD
|
MH-15-003-003-001/195
(GGP BELKHEDA)
|
1815003000NRG24180320241704717
|
19/03/2024
|
KASHINATH JALAM RATHOD
|
1815003WL095582
|
KASHINATH JALAM RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846936
|
|
KASHINATH JALAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
KANNAD
|
MH-15-003-003-001/209
(GGP BELKHEDA)
|
1815003000NRG24180320241704724
|
19/03/2024
|
GITABAI MAMRAJ CHAVAN
|
1815003WL095582
|
GITABAI MAMRAJ CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846863
|
|
MRS GITABAI MAMRAJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
KANNAD
|
MH-15-003-003-001/209
(GGP BELKHEDA)
|
1815003000NRG24180320241704727
|
19/03/2024
|
GITABAI MAMRAJ CHAVAN
|
1815003WL095582
|
GITABAI MAMRAJ CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846864
|
|
MRS GITABAI MAMRAJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
KANNAD
|
MH-15-003-003-001/209
(GGP BELKHEDA)
|
1815003000NRG24180320241704726
|
19/03/2024
|
MAMRAJ MANGU CHAVAN
|
1815003WL095582
|
MAMRAJ MANGU CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846988
|
|
MR MAMRAJ MANGU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
KANNAD
|
MH-15-003-003-001/209
(GGP BELKHEDA)
|
1815003000NRG24180320241704723
|
19/03/2024
|
MAMRAJ MANGU CHAVAN
|
1815003WL095582
|
MAMRAJ MANGU CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846987
|
|
MR MAMRAJ MANGU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
KANNAD
|
MH-15-003-003-001/232
(GGP BELKHEDA)
|
1815003000NRG24180320241704737
|
19/03/2024
|
MAGRAJ SHANKAR RATHOD
|
1815003WL095582
|
MAGRAJ SHANKAR RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847143
|
|
MAGRAJ SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-003-001/232
(GGP BELKHEDA)
|
1815003000NRG24180320241704738
|
19/03/2024
|
MAGRAJ SHANKAR RATHOD
|
1815003WL095582
|
MAGRAJ SHANKAR RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847144
|
|
MAGRAJ SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
KANNAD
|
MH-15-003-003-001/235
(GGP BELKHEDA)
|
1815003000NRG24180320241704744
|
19/03/2024
|
PRAKASH SAIDAS RATHOD
|
1815003WL095582
|
PRAKASH SAIDAS RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846984
|
|
MR PRAKASH SAIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
382
|
KANNAD
|
MH-15-003-003-001/235
(GGP BELKHEDA)
|
1815003000NRG24180320241704741
|
19/03/2024
|
PRAKASH SAIDAS RATHOD
|
1815003WL095582
|
PRAKASH SAIDAS RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846983
|
|
MR PRAKASH SAIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
383
|
KANNAD
|
MH-15-003-003-001/235
(GGP BELKHEDA)
|
1815003000NRG24180320241704742
|
19/03/2024
|
SAIDAS BHAVAN RATHOD
|
1815003WL095582
|
SAIDAS BHAVAN RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846968
|
|
MR SHAHIDAS BHAWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
384
|
KANNAD
|
MH-15-003-003-001/235
(GGP BELKHEDA)
|
1815003000NRG24180320241704739
|
19/03/2024
|
SAIDAS BHAVAN RATHOD
|
1815003WL095582
|
SAIDAS BHAVAN RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846969
|
|
MR SHAHIDAS BHAWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
385
|
KANNAD
|
MH-15-003-003-001/235
(GGP BELKHEDA)
|
1815003000NRG24180320241704740
|
19/03/2024
|
SARALA SAIDAS RATHOD
|
1815003WL095582
|
SARALA SAIDAS RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846982
|
|
MRS SARLABAI SAIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
386
|
KANNAD
|
MH-15-003-003-001/235
(GGP BELKHEDA)
|
1815003000NRG24180320241704743
|
19/03/2024
|
SARALA SAIDAS RATHOD
|
1815003WL095582
|
SARALA SAIDAS RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846981
|
|
MRS SARLABAI SAIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
387
|
KANNAD
|
MH-15-003-003-001/25
(GGP BELKHEDA)
|
1815003000NRG24180320241704747
|
19/03/2024
|
YUVRAJ ANANDA SURYAVANSHI
|
1815003WL095582
|
YUVRAJ ANANDA SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846947
|
|
YUVRAJ ANANDA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
KANNAD
|
MH-15-003-003-001/25
(GGP BELKHEDA)
|
1815003000NRG24180320241704748
|
19/03/2024
|
YUVRAJ ANANDA SURYAVANSHI
|
1815003WL095582
|
YUVRAJ ANANDA SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846948
|
|
YUVRAJ ANANDA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
KANNAD
|
MH-15-003-003-001/287
(GGP BELKHEDA)
|
1815003000NRG24180320241704749
|
19/03/2024
|
EKNATH RAMA JADHAV
|
1815003WL095582
|
EKNATH RAMA JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846943
|
|
MR EKNATH RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
390
|
KANNAD
|
MH-15-003-003-001/287
(GGP BELKHEDA)
|
1815003000NRG24180320241704751
|
19/03/2024
|
EKNATH RAMA JADHAV
|
1815003WL095582
|
EKNATH RAMA JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846944
|
|
MR EKNATH RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
391
|
KANNAD
|
MH-15-003-003-001/287
(GGP BELKHEDA)
|
1815003000NRG24180320241704752
|
19/03/2024
|
RUKHMANBAI EKNATH JADHAV
|
1815003WL095582
|
RUKHMANBAI EKNATH JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846961
|
|
MRS RUKMABAI EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
392
|
KANNAD
|
MH-15-003-003-001/287
(GGP BELKHEDA)
|
1815003000NRG24180320241704750
|
19/03/2024
|
RUKHMANBAI EKNATH JADHAV
|
1815003WL095582
|
RUKHMANBAI EKNATH JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846962
|
|
MRS RUKMABAI EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
393
|
KANNAD
|
MH-15-003-003-001/295
(GGP BELKHEDA)
|
1815003000NRG24180320241704753
|
19/03/2024
|
BHAGVAN SHANKAR RATHOD
|
1815003WL095582
|
BHAGVAN SHANKAR RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846970
|
|
BHAGAWAN SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KANNAD
|
MH-15-003-003-001/295
(GGP BELKHEDA)
|
1815003000NRG24180320241704754
|
19/03/2024
|
BHAGVAN SHANKAR RATHOD
|
1815003WL095582
|
BHAGVAN SHANKAR RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846971
|
|
BHAGAWAN SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KANNAD
|
MH-15-003-003-001/366
(GGP BELKHEDA)
|
1815003000NRG24180320241704755
|
19/03/2024
|
RAMESH BABULAL MAHALPURE
|
1815003WL095582
|
RAMESH BABULAL MAHALPURE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846939
|
|
RAMESH BABULAL MAHALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-003-001/366
(GGP BELKHEDA)
|
1815003000NRG24180320241704756
|
19/03/2024
|
RAMESH BABULAL MAHALPURE
|
1815003WL095582
|
RAMESH BABULAL MAHALPURE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846940
|
|
RAMESH BABULAL MAHALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-003-001/42
(GGP BELKHEDA)
|
1815003000NRG24180320241704757
|
19/03/2024
|
BHAUSAHEB PIRAJI SURYAVANSHI
|
1815003WL095582
|
BHAUSAHEB PIRAJI SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846963
|
|
MR BHAUSAHEB PIRAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
398
|
KANNAD
|
MH-15-003-003-001/42
(GGP BELKHEDA)
|
1815003000NRG24180320241704758
|
19/03/2024
|
BHAUSAHEB PIRAJI SURYAVANSHI
|
1815003WL095582
|
BHAUSAHEB PIRAJI SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846964
|
|
MR BHAUSAHEB PIRAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
399
|
KANNAD
|
MH-15-003-003-001/45
(GGP BELKHEDA)
|
1815003000NRG24180320241704760
|
19/03/2024
|
NILESH VINAYAK BORSE
|
1815003WL095582
|
NILESH VINAYAK BORSE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846831
|
|
MR NILESH VINAYAK BORSE
|
STATE BANK OF INDIA(508548)
|
|
400
|
KANNAD
|
MH-15-003-003-001/45
(GGP BELKHEDA)
|
1815003000NRG24180320241704762
|
19/03/2024
|
NILESH VINAYAK BORSE
|
1815003WL095582
|
NILESH VINAYAK BORSE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846832
|
|
MR NILESH VINAYAK BORSE
|
STATE BANK OF INDIA(508548)
|
|
401
|
KANNAD
|
MH-15-003-003-001/603
(GGP BELKHEDA)
|
1815003000NRG24180320241704768
|
19/03/2024
|
GODAVARI VINOD CHAVAN
|
1815003WL095582
|
GODAVARI VINOD CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846991
|
|
MRS GODAVARIBAI VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
KANNAD
|
MH-15-003-003-001/603
(GGP BELKHEDA)
|
1815003000NRG24180320241704769
|
19/03/2024
|
GODAVARI VINOD CHAVAN
|
1815003WL095582
|
GODAVARI VINOD CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846992
|
|
MRS GODAVARIBAI VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
KANNAD
|
MH-15-003-003-001/603
(GGP BELKHEDA)
|
1815003000NRG24180320241704767
|
19/03/2024
|
VINOD GOTIRAM CHAVAN
|
1815003WL095582
|
VINOD GOTIRAM CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846993
|
|
MR VINOD GOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
KANNAD
|
MH-15-003-003-001/604
(GGP BELKHEDA)
|
1815003000NRG24180320241704770
|
19/03/2024
|
DIPAK SURESH PAWAR
|
1815003WL095582
|
DIPAK SURESH PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846979
|
|
MR DIPAK SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
KANNAD
|
MH-15-003-003-001/604
(GGP BELKHEDA)
|
1815003000NRG24180320241704772
|
19/03/2024
|
DIPAK SURESH PAWAR
|
1815003WL095582
|
DIPAK SURESH PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846980
|
|
MR DIPAK SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
KANNAD
|
MH-15-003-003-001/604
(GGP BELKHEDA)
|
1815003000NRG24180320241704771
|
19/03/2024
|
SURESH SHANKAR PAWAR
|
1815003WL095582
|
SURESH SHANKAR PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846938
|
|
SURESH SHANKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
KANNAD
|
MH-15-003-003-001/78
(GGP BELKHEDA)
|
1815003000NRG24180320241704773
|
19/03/2024
|
ABHIMAN ONKAR SURYAVANSHI
|
1815003WL095582
|
ABHIMAN ONKAR SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846954
|
|
MR ABHIMAN ONKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
408
|
KANNAD
|
MH-15-003-003-001/78
(GGP BELKHEDA)
|
1815003000NRG24180320241704775
|
19/03/2024
|
ABHIMAN ONKAR SURYAVANSHI
|
1815003WL095582
|
ABHIMAN ONKAR SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846953
|
|
MR ABHIMAN ONKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
409
|
KANNAD
|
MH-15-003-003-001/78
(GGP BELKHEDA)
|
1815003000NRG24180320241704777
|
19/03/2024
|
WALMIK ABHIMAN SURYAVANSHI
|
1815003WL095582
|
WALMIK ABHIMAN SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846965
|
|
WALMIK ABHIMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KANNAD
|
MH-15-003-003-001/93
(GGP BELKHEDA)
|
1815003000NRG24180320241704778
|
19/03/2024
|
ARVINDPANDIT SURYVANSHI
|
1815003WL095582
|
ARVINDPANDIT SURYVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846966
|
|
MR ARVIND PANDIT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
411
|
KANNAD
|
MH-15-003-003-001/93
(GGP BELKHEDA)
|
1815003000NRG24180320241704779
|
19/03/2024
|
ARVINDPANDIT SURYVANSHI
|
1815003WL095582
|
ARVINDPANDIT SURYVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846967
|
|
MR ARVIND PANDIT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
KANNAD
|
MH-15-003-003-002/431
(GGP BELKHEDA)
|
1815003000NRG24180320241704780
|
19/03/2024
|
Ekanath Bhatu Rathod
|
1815003WL095582
|
Ekanath Bhatu Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846975
|
|
MR EKNATH BHATU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
413
|
KANNAD
|
MH-15-003-003-002/431
(GGP BELKHEDA)
|
1815003000NRG24180320241704781
|
19/03/2024
|
Ekanath Bhatu Rathod
|
1815003WL095582
|
Ekanath Bhatu Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846976
|
|
MR EKNATH BHATU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
414
|
KANNAD
|
MH-15-003-003-002/436
(GGP BELKHEDA)
|
1815003000NRG24180320241704782
|
19/03/2024
|
RAVINDRA KASHINATH RATHOD
|
1815003WL095582
|
RAVINDRA KASHINATH RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846951
|
|
MR RAVINDRA KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
415
|
KANNAD
|
MH-15-003-003-002/436
(GGP BELKHEDA)
|
1815003000NRG24180320241704783
|
19/03/2024
|
RAVINDRA KASHINATH RATHOD
|
1815003WL095582
|
RAVINDRA KASHINATH RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846952
|
|
MR RAVINDRA KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
416
|
KANNAD
|
MH-15-003-003-002/445
(GGP BELKHEDA)
|
1815003000NRG24180320241704787
|
19/03/2024
|
GORKIBAI PRAKASH RATHOD
|
1815003WL095582
|
GORKIBAI PRAKASH RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846959
|
|
Gorkibai Prakash Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
KANNAD
|
MH-15-003-003-002/445
(GGP BELKHEDA)
|
1815003000NRG24180320241704785
|
19/03/2024
|
GORKIBAI PRAKASH RATHOD
|
1815003WL095582
|
GORKIBAI PRAKASH RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846960
|
|
Gorkibai Prakash Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
KANNAD
|
MH-15-003-003-002/445
(GGP BELKHEDA)
|
1815003000NRG24180320241704784
|
19/03/2024
|
Prakash Jhamu Rathod
|
1815003WL095582
|
Prakash Jhamu Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846974
|
|
MR PRAKASH ZAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
419
|
KANNAD
|
MH-15-003-003-002/445
(GGP BELKHEDA)
|
1815003000NRG24180320241704786
|
19/03/2024
|
Prakash Jhamu Rathod
|
1815003WL095582
|
Prakash Jhamu Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846973
|
|
MR PRAKASH ZAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
420
|
KANNAD
|
MH-15-003-003-002/446
(GGP BELKHEDA)
|
1815003000NRG24180320241704788
|
19/03/2024
|
Anil Jhamsing Rathod
|
1815003WL095582
|
Anil Jhamsing Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846829
|
|
MR ANIL ZAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
421
|
KANNAD
|
MH-15-003-003-002/446
(GGP BELKHEDA)
|
1815003000NRG24180320241704789
|
19/03/2024
|
Anil Jhamsing Rathod
|
1815003WL095582
|
Anil Jhamsing Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846830
|
|
MR ANIL ZAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
422
|
KANNAD
|
MH-15-003-003-002/503
(GGP BELKHEDA)
|
1815003000NRG24180320241704790
|
19/03/2024
|
RAMESH UTTAM RATHOD
|
1815003WL095582
|
RAMESH UTTAM RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846977
|
|
MR RAMESH UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
423
|
KANNAD
|
MH-15-003-003-002/503
(GGP BELKHEDA)
|
1815003000NRG24180320241704791
|
19/03/2024
|
RAMESH UTTAM RATHOD
|
1815003WL095582
|
RAMESH UTTAM RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846978
|
|
MR RAMESH UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
424
|
KANNAD
|
MH-15-003-003-002/537
(GGP BELKHEDA)
|
1815003000NRG24180320241704792
|
19/03/2024
|
GYANU NAGRAJ RATHOD
|
1815003WL095582
|
GYANU NAGRAJ RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846994
|
|
MR GYANU NAGRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
425
|
KANNAD
|
MH-15-003-003-002/537
(GGP BELKHEDA)
|
1815003000NRG24180320241704793
|
19/03/2024
|
GYANU NAGRAJ RATHOD
|
1815003WL095582
|
GYANU NAGRAJ RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846995
|
|
MR GYANU NAGRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
426
|
KANNAD
|
MH-15-003-003-002/540
(GGP BELKHEDA)
|
1815003000NRG24180320241704794
|
19/03/2024
|
GORAKHNATH JAYRAM PAWAR
|
1815003WL095582
|
GORAKHNATH JAYRAM PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846996
|
|
MR GORAKHNATH JAYRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
427
|
KANNAD
|
MH-15-003-003-002/540
(GGP BELKHEDA)
|
1815003000NRG24180320241704796
|
19/03/2024
|
GORAKHNATH JAYRAM PAWAR
|
1815003WL095582
|
GORAKHNATH JAYRAM PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845741
|
|
MR GORAKHNATH JAYRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
428
|
KANNAD
|
MH-15-003-003-002/540
(GGP BELKHEDA)
|
1815003000NRG24180320241704797
|
19/03/2024
|
SOLANKA GORAKHNATH RATHOD
|
1815003WL095582
|
SOLANKA GORAKHNATH RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846989
|
|
MRS SOLANKA GORAKHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
429
|
KANNAD
|
MH-15-003-003-002/540
(GGP BELKHEDA)
|
1815003000NRG24180320241704795
|
19/03/2024
|
SOLANKA GORAKHNATH RATHOD
|
1815003WL095582
|
SOLANKA GORAKHNATH RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846990
|
|
MRS SOLANKA GORAKHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
430
|
KANNAD
|
MH-15-003-003-002/544
(GGP BELKHEDA)
|
1815003000NRG24180320241704798
|
19/03/2024
|
AMOL NAGRAJ RATHOD
|
1815003WL095582
|
AMOL NAGRAJ RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846985
|
|
AMOL NAGRAJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
431
|
KANNAD
|
MH-15-003-003-002/544
(GGP BELKHEDA)
|
1815003000NRG24180320241704799
|
19/03/2024
|
AMOL NAGRAJ RATHOD
|
1815003WL095582
|
AMOL NAGRAJ RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846986
|
|
AMOL NAGRAJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
432
|
KANNAD
|
MH-15-003-003-002/599
(GGP BELKHEDA)
|
1815003000NRG24180320241704803
|
19/03/2024
|
Ankush Dharasing Chavan
|
1815003WL095582
|
Ankush Dharasing Chavan
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846857
|
|
Ankush Dharasing Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-003-002/599
(GGP BELKHEDA)
|
1815003000NRG24180320241704804
|
19/03/2024
|
Ankush Dharasing Chavan
|
1815003WL095582
|
Ankush Dharasing Chavan
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846858
|
|
Ankush Dharasing Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-003-002/601
(GGP BELKHEDA)
|
1815003000NRG24180320241704807
|
19/03/2024
|
Natthu Chhagan Rathod
|
1815003WL095582
|
Natthu Chhagan Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846957
|
|
Natthu Chhagan Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-003-002/601
(GGP BELKHEDA)
|
1815003000NRG24180320241704808
|
19/03/2024
|
Natthu Chhagan Rathod
|
1815003WL095582
|
Natthu Chhagan Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846958
|
|
Natthu Chhagan Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-003-002/604
(GGP BELKHEDA)
|
1815003000NRG24180320241704809
|
19/03/2024
|
Ankosh Rangalal Rathod
|
1815003WL095582
|
Ankosh Rangalal Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846945
|
|
Ankosh Rangalal Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-003-002/604
(GGP BELKHEDA)
|
1815003000NRG24180320241704810
|
19/03/2024
|
Ankosh Rangalal Rathod
|
1815003WL095582
|
Ankosh Rangalal Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846946
|
|
Ankosh Rangalal Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
438
|
KANNAD
|
MH-15-003-091-001/775
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710751
|
19/03/2024
|
LAKSHMI ANIL JATHAR
|
1815003091WL095972
|
LAKSHMI ANIL JATHAR
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847152
|
|
MRS LAKSHAMI ANIL JATHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
439
|
KANNAD
|
MH-15-003-091-001/52109
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710711
|
19/03/2024
|
RAHUL MADHUKAR SATDIVE
|
1815003091WL095972
|
RAHUL MADHUKAR SATDIVE
|
00468
|
UBIN0532053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848036
|
|
RAHUL MADHUKAR SATDIVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
440
|
KANNAD
|
MH-15-003-003-001/12
(GGP BELKHEDA)
|
1815003000NRG24180320241704702
|
19/03/2024
|
KOMAL BALKRUSHANA DEVRE
|
1815003WL095582
|
KOMAL BALKRUSHANA DEVRE
|
00662
|
BDBL0001423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846870
|
|
KOMAL BALKRISHNA SHI
|
BANDHAN BANK LIMITED(508753)
|
|
441
|
KANNAD
|
MH-15-003-003-001/12
(GGP BELKHEDA)
|
1815003000NRG24180320241704703
|
19/03/2024
|
KOMAL BALKRUSHANA DEVRE
|
1815003WL095582
|
KOMAL BALKRUSHANA DEVRE
|
00662
|
BDBL0001423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846871
|
|
KOMAL BALKRISHNA SHI
|
BANDHAN BANK LIMITED(508753)
|
|
442
|
KANNAD
|
MH-15-003-003-001/566
(GGP BELKHEDA)
|
1815003000NRG24180320241704763
|
19/03/2024
|
PRAVIN HEMRAJ CHAVAN
|
1815003WL095582
|
PRAVIN HEMRAJ CHAVAN
|
00662
|
BDBL0001423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846868
|
|
PRAVIN HEMRAJ CHAVAN
|
BANDHAN BANK LIMITED(508753)
|
|
443
|
KANNAD
|
MH-15-003-003-001/566
(GGP BELKHEDA)
|
1815003000NRG24180320241704764
|
19/03/2024
|
PRAVIN HEMRAJ CHAVAN
|
1815003WL095582
|
PRAVIN HEMRAJ CHAVAN
|
00662
|
BDBL0001423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846869
|
|
PRAVIN HEMRAJ CHAVAN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
444
|
KANNAD
|
MH-15-003-003-001/229
(GGP BELKHEDA)
|
1815003000NRG24180320241704734
|
19/03/2024
|
SUMANBAI SAHEBRAO RATHOD
|
1815003WL095582
|
SUMANBAI SAHEBRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847022
|
|
SUMAN SAHEBARAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KANNAD
|
MH-15-003-003-001/229
(GGP BELKHEDA)
|
1815003000NRG24180320241704736
|
19/03/2024
|
SUMANBAI SAHEBRAO RATHOD
|
1815003WL095582
|
SUMANBAI SAHEBRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847023
|
|
SUMAN SAHEBARAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KANNAD
|
MH-15-003-007-001/23
(GHATSHENDRA)
|
1815003007NRG24180320241711505
|
19/03/2024
|
KAVITA DEVIDAS MAPARE
|
1815003007WL096014
|
KAVITA DEVIDAS MAPARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848017
|
|
KAVITA DEVIDAS MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KANNAD
|
MH-15-003-012-001/669
(NEVPUR KHA)
|
1815003012NRG24180320241712026
|
19/03/2024
|
Kalyani Rahul Solunke
|
1815003012WL096046
|
Kalyani Rahul Solunke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847017
|
|
KALYANI RAHUL SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KANNAD
|
MH-15-003-012-001/669
(NEVPUR KHA)
|
1815003012NRG24180320241712028
|
19/03/2024
|
Kalyani Rahul Solunke
|
1815003012WL096046
|
Kalyani Rahul Solunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847018
|
|
KALYANI RAHUL SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KANNAD
|
MH-15-003-012-001/684
(NEVPUR KHA)
|
1815003012NRG24180320241712029
|
19/03/2024
|
GAURAV NANASAHEB SOLUNKE
|
1815003012WL096046
|
GAURAV NANASAHEB SOLUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847019
|
|
Mr. GAURAV NANASAHEB SOLUNKE
|
INDIAN BANK(607105)
|
|
450
|
KANNAD
|
MH-15-003-012-001/684
(NEVPUR KHA)
|
1815003012NRG24180320241712030
|
19/03/2024
|
GAURAV NANASAHEB SOLUNKE
|
1815003012WL096046
|
GAURAV NANASAHEB SOLUNKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847020
|
|
Mr. GAURAV NANASAHEB SOLUNKE
|
INDIAN BANK(607105)
|
|
451
|
KANNAD
|
MH-15-003-012-002/675
(NEVPUR KHA)
|
1815003012NRG24180320241702474
|
19/03/2024
|
VAISHALI SACHIN SURADKAR
|
1815003012WL095464
|
VAISHALI SACHIN SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847015
|
|
VAISHALI SACHIN SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KANNAD
|
MH-15-003-041-001/918
(PALSHI KHU)
|
1815003041NRG24180320241711661
|
19/03/2024
|
Manda Krushna Kedare
|
1815003041WL096025
|
Manda Krushna Kedare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848016
|
|
MANDA KRUSHNA KEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KANNAD
|
MH-15-003-041-001/932
(PALSHI KHU)
|
1815003041NRG24180320241711706
|
19/03/2024
|
VARSHA MADHUKAR KALE
|
1815003041WL096027
|
VARSHA MADHUKAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847016
|
|
VARSHA MADHUKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KANNAD
|
MH-15-003-048-001/1204
(JAWKHEDA BU)
|
1815003048NRG24180320241704896
|
19/03/2024
|
SAVITA VITTHAL HARAL
|
1815003048WL095589
|
SAVITA VITTHAL HARAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847027
|
|
SAVITA VITTHAL HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KANNAD
|
MH-15-003-048-001/1204
(JAWKHEDA BU)
|
1815003048NRG24180320241711798
|
19/03/2024
|
SAVITA VITTHAL HARAL
|
1815003048WL096033
|
SAVITA VITTHAL HARAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847026
|
|
SAVITA VITTHAL HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KANNAD
|
MH-15-003-048-001/1204
(JAWKHEDA BU)
|
1815003048NRG24180320241704895
|
19/03/2024
|
VITTHAL TEJRAO HARAL
|
1815003048WL095589
|
VITTHAL TEJRAO HARAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847028
|
|
VITTHAL TEJRAO HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KANNAD
|
MH-15-003-048-001/1204
(JAWKHEDA BU)
|
1815003048NRG24180320241711797
|
19/03/2024
|
VITTHAL TEJRAO HARAL
|
1815003048WL096033
|
VITTHAL TEJRAO HARAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848015
|
|
VITTHAL TEJRAO HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KANNAD
|
MH-15-003-048-001/2048
(JAWKHEDA BU)
|
1815003048NRG24180320241704897
|
19/03/2024
|
GAJANAN TEJRAO HARAL
|
1815003048WL095589
|
GAJANAN TEJRAO HARAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847024
|
|
GAJANAN TEJRAO HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KANNAD
|
MH-15-003-048-001/2048
(JAWKHEDA BU)
|
1815003048NRG24180320241711799
|
19/03/2024
|
GAJANAN TEJRAO HARAL
|
1815003048WL096033
|
GAJANAN TEJRAO HARAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847025
|
|
GAJANAN TEJRAO HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KANNAD
|
MH-15-003-075-001/693
(MAKRANPUR)
|
1815003075NRG24190320241713853
|
19/03/2024
|
Riyaj yunus Shaikh
|
1815003075WL096127
|
Riyaj yunus Shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242847021
|
|
RIYAZ YUNUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
461
|
KANNAD
|
MH-15-003-003-001/209
(GGP BELKHEDA)
|
1815003000NRG24180320241704728
|
19/03/2024
|
BALU MAMRAJ CHAVAN
|
1815003WL095582
|
BALU MAMRAJ CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845859
|
|
BALU MAMRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-003-001/209
(GGP BELKHEDA)
|
1815003000NRG24180320241704725
|
19/03/2024
|
BALU MAMRAJ CHAVAN
|
1815003WL095582
|
BALU MAMRAJ CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845860
|
|
BALU MAMRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-003-001/214
(GGP BELKHEDA)
|
1815003000NRG24180320241704729
|
19/03/2024
|
TULASHIRAM KALU CHAVAN
|
1815003WL095582
|
TULASHIRAM KALU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845857
|
|
TULASHIRAM KALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-003-001/214
(GGP BELKHEDA)
|
1815003000NRG24180320241704730
|
19/03/2024
|
TULASHIRAM KALU CHAVAN
|
1815003WL095582
|
TULASHIRAM KALU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845858
|
|
TULASHIRAM KALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-003-001/223
(GGP BELKHEDA)
|
1815003000NRG24180320241704731
|
19/03/2024
|
INDAL CHHAGAN CHAVAN
|
1815003WL095582
|
INDAL CHHAGAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845847
|
|
INDAL CHHAGAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-003-001/223
(GGP BELKHEDA)
|
1815003000NRG24180320241704732
|
19/03/2024
|
INDAL CHHAGAN CHAVAN
|
1815003WL095582
|
INDAL CHHAGAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845848
|
|
INDAL CHHAGAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-003-001/237
(GGP BELKHEDA)
|
1815003000NRG24180320241704745
|
19/03/2024
|
ZAMU MANA CHAVAN
|
1815003WL095582
|
ZAMU MANA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845853
|
|
ZAMU MANA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KANNAD
|
MH-15-003-003-001/237
(GGP BELKHEDA)
|
1815003000NRG24180320241704746
|
19/03/2024
|
ZAMU MANA CHAVAN
|
1815003WL095582
|
ZAMU MANA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845854
|
|
ZAMU MANA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-003-001/45
(GGP BELKHEDA)
|
1815003000NRG24180320241704761
|
19/03/2024
|
VINAYAK DAGA BORSE
|
1815003WL095582
|
VINAYAK DAGA BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845845
|
|
VINAYAK DAGA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-003-001/45
(GGP BELKHEDA)
|
1815003000NRG24180320241704759
|
19/03/2024
|
VINAYAK DAGA BORSE
|
1815003WL095582
|
VINAYAK DAGA BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845846
|
|
VINAYAK DAGA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-003-001/582
(GGP BELKHEDA)
|
1815003000NRG24180320241704765
|
19/03/2024
|
ARJUN DHARMA CHAVAN
|
1815003WL095582
|
ARJUN DHARMA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845855
|
|
ARJUN DHARMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-003-001/582
(GGP BELKHEDA)
|
1815003000NRG24180320241704766
|
19/03/2024
|
ARJUN DHARMA CHAVAN
|
1815003WL095582
|
ARJUN DHARMA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845856
|
|
ARJUN DHARMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KANNAD
|
MH-15-003-003-002/600
(GGP BELKHEDA)
|
1815003000NRG24180320241704805
|
19/03/2024
|
Ganesh zamsing chavan
|
1815003WL095582
|
Ganesh zamsing chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845861
|
|
Ganesh zamsing chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-003-002/600
(GGP BELKHEDA)
|
1815003000NRG24180320241704806
|
19/03/2024
|
Ganesh zamsing chavan
|
1815003WL095582
|
Ganesh zamsing chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845862
|
|
Ganesh zamsing chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-007-001/23
(GHATSHENDRA)
|
1815003007NRG24180320241711504
|
19/03/2024
|
DEVIDAS INDAS MAPADE
|
1815003007WL096014
|
DEVIDAS INDAS MAPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845831
|
|
DEVIDAS INDAS MAPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-007-001/78
(GHATSHENDRA)
|
1815003007NRG24180320241711506
|
19/03/2024
|
SAMINDRABAI DINKAR LAMBE
|
1815003007WL096014
|
SAMINDRABAI DINKAR LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845827
|
|
SAMINDRABAI DINKAR LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-007-001/879
(GHATSHENDRA)
|
1815003007NRG24180320241711507
|
19/03/2024
|
MAHADU HARI MAPARE
|
1815003007WL096014
|
MAHADU HARI MAPARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845829
|
|
MAHADU HARI MAPARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-007-001/90
(GHATSHENDRA)
|
1815003007NRG24180320241711508
|
19/03/2024
|
RUKHMANBAI OMKAR TARU
|
1815003007WL096014
|
RUKHMANBAI OMKAR TARU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845834
|
|
RUKHMANBAI OMKAR TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-012-001/277
(NEVPUR KHA)
|
1815003012NRG24180320241712011
|
19/03/2024
|
RAJENDR KISANRAO SALUNKE
|
1815003012WL096046
|
RAJENDR KISANRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845830
|
|
RAJENDR KISANRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-012-001/30
(NEVPUR KHA)
|
1815003012NRG24180320241712012
|
19/03/2024
|
DEVIDAS KACRO JETHE
|
1815003012WL096046
|
DEVIDAS KACRO JETHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848127
|
|
DEVIDAS KACRO JETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-012-001/36
(NEVPUR KHA)
|
1815003012NRG24180320241712019
|
19/03/2024
|
CHANDRKALA RAJU
|
1815003012WL096046
|
CHANDRKALA RAJU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848121
|
|
CHANDRKALA RAJU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-012-001/36
(NEVPUR KHA)
|
1815003012NRG24180320241712018
|
19/03/2024
|
RAJU TUKARAM MALI
|
1815003012WL096046
|
RAJU TUKARAM MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848133
|
|
RAJU TUKARAM MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-012-001/426
(NEVPUR KHA)
|
1815003012NRG24180320241712020
|
19/03/2024
|
RAMDAS KADUAB DEPLE
|
1815003012WL096046
|
RAMDAS KADUAB DEPLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848126
|
|
RAMDAS KADUAB DEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-012-001/446
(NEVPUR KHA)
|
1815003012NRG24180320241712060
|
19/03/2024
|
BALAJI SHESHRAO SURASHE
|
1815003012WL096048
|
BALAJI SHESHRAO SURASHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242848136
|
|
BALAJI SHESHRAO SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-012-001/446
(NEVPUR KHA)
|
1815003012NRG24180320241712061
|
19/03/2024
|
BALAJI SHESHRAO SURASHE
|
1815003012WL096048
|
BALAJI SHESHRAO SURASHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848137
|
|
BALAJI SHESHRAO SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-012-001/479
(NEVPUR KHA)
|
1815003012NRG24180320241712062
|
19/03/2024
|
NARAYAN PANDURANG KHOJE
|
1815003012WL096048
|
NARAYAN PANDURANG KHOJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848123
|
|
NARAYAN PANDURANG KHOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-012-001/479
(NEVPUR KHA)
|
1815003012NRG24180320241712063
|
19/03/2024
|
NARAYAN PANDURANG KHOJE
|
1815003012WL096048
|
NARAYAN PANDURANG KHOJE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242848124
|
|
NARAYAN PANDURANG KHOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-012-001/502
(NEVPUR KHA)
|
1815003012NRG24180320241712021
|
19/03/2024
|
KAILAS PANDU DEPLE
|
1815003012WL096046
|
KAILAS PANDU DEPLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848130
|
|
KAILAS PANDU DEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-012-001/58
(NEVPUR KHA)
|
1815003012NRG24180320241712024
|
19/03/2024
|
DHYNDEO KONDIRAM DEPHLE
|
1815003012WL096046
|
DHYNDEO KONDIRAM DEPHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848140
|
|
DHYNDEO KONDIRAM DEPHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-012-001/669
(NEVPUR KHA)
|
1815003012NRG24180320241712025
|
19/03/2024
|
RAHUL NANASAHEB SOLUNKE
|
1815003012WL096046
|
RAHUL NANASAHEB SOLUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242845833
|
|
RAHUL NANASAHEB SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-012-001/669
(NEVPUR KHA)
|
1815003012NRG24180320241712027
|
19/03/2024
|
RAHUL NANASAHEB SOLUNKE
|
1815003012WL096046
|
RAHUL NANASAHEB SOLUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845832
|
|
RAHUL NANASAHEB SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-012-001/73
(NEVPUR KHA)
|
1815003012NRG24180320241711917
|
19/03/2024
|
SHAMRAO KOJE
|
1815003012WL096041
|
SHAMRAO KOJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848134
|
|
SHAMRAO KOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-012-001/83
(NEVPUR KHA)
|
1815003012NRG24180320241712031
|
19/03/2024
|
kASHINATH SHAMRAO PAWAR
|
1815003012WL096046
|
kASHINATH SHAMRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848129
|
|
kASHINATH SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-012-001/95
(NEVPUR KHA)
|
1815003012NRG24180320241712033
|
19/03/2024
|
ASHOK GANGARAM DHEPLE
|
1815003012WL096046
|
ASHOK GANGARAM DHEPLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848128
|
|
ASHOK GANGARAM DHEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-012-002/29
(NEVPUR KHA)
|
1815003012NRG24180320241702471
|
19/03/2024
|
KADUBA KISAN WAGH
|
1815003012WL095464
|
KADUBA KISAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845828
|
|
Mr. KADUBA KISAN WAGH
|
INDIAN BANK(607105)
|
|
496
|
KANNAD
|
MH-15-003-012-002/2950
(NEVPUR KHA)
|
1815003012NRG24180320241711918
|
19/03/2024
|
PRALHAD MOROTI GAYKAWAD
|
1815003012WL096041
|
PRALHAD MOROTI GAYKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848122
|
|
PRALHAD MOROTI GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-012-002/2969
(NEVPUR KHA)
|
1815003012NRG24180320241712036
|
19/03/2024
|
MADHAV KADUBA DEPALE
|
1815003012WL096046
|
MADHAV KADUBA DEPALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848125
|
|
MADHAV KADUBA DEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-012-002/2983
(NEVPUR KHA)
|
1815003012NRG24180320241711920
|
19/03/2024
|
GANESH TRIMBAK GAIKWAD
|
1815003012WL096041
|
GANESH TRIMBAK GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848142
|
|
Mr. Ganesh Trambak Gaikwad
|
INDIAN BANK(607105)
|
|
499
|
KANNAD
|
MH-15-003-012-002/3053
(NEVPUR KHA)
|
1815003012NRG24180320241711949
|
19/03/2024
|
SHRIRAM ASARAM MOHITE
|
1815003012WL096043
|
SHRIRAM ASARAM MOHITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242848131
|
|
SHRIRAM ASARAM MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-012-002/3053
(NEVPUR KHA)
|
1815003012NRG24180320241711950
|
19/03/2024
|
SHRIRAM ASARAM MOHITE
|
1815003012WL096043
|
SHRIRAM ASARAM MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848132
|
|
SHRIRAM ASARAM MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-012-002/3055
(NEVPUR KHA)
|
1815003012NRG24180320241711956
|
19/03/2024
|
YAMUNA AWCHIT KATAKAR
|
1815003012WL096043
|
YAMUNA AWCHIT KATAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848147
|
|
YAMUNA AWCHIT KATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-012-002/3055
(NEVPUR KHA)
|
1815003012NRG24180320241711954
|
19/03/2024
|
YAMUNA AWCHIT KATAKAR
|
1815003012WL096043
|
YAMUNA AWCHIT KATAKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242848146
|
|
YAMUNA AWCHIT KATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-012-002/3056
(NEVPUR KHA)
|
1815003012NRG24180320241711957
|
19/03/2024
|
SANJAY ASARAM MOHITE
|
1815003012WL096043
|
SANJAY ASARAM MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848138
|
|
SANJAY ASARAM MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-012-002/3056
(NEVPUR KHA)
|
1815003012NRG24180320241711959
|
19/03/2024
|
SANJAY ASARAM MOHITE
|
1815003012WL096043
|
SANJAY ASARAM MOHITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242848139
|
|
SANJAY ASARAM MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-012-002/560
(NEVPUR KHA)
|
1815003012NRG24180320241712037
|
19/03/2024
|
TARABAI DADARAO GORE
|
1815003012WL096046
|
TARABAI DADARAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848143
|
|
TARABAI DADARAO GORE
|
RATNAKAR BANK(607393)
|
|
506
|
KANNAD
|
MH-15-003-012-002/677
(NEVPUR KHA)
|
1815003012NRG24180320241711924
|
19/03/2024
|
khoje Dnyaneshwar Ranganath
|
1815003012WL096041
|
khoje Dnyaneshwar Ranganath
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848135
|
|
khoje Dnyaneshwar Ranganath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-012-002/67729
(NEVPUR KHA)
|
1815003012NRG24180320241711967
|
19/03/2024
|
PARVATABAI PUNDLIK KATKAR
|
1815003012WL096043
|
PARVATABAI PUNDLIK KATKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242848144
|
|
PARVATABAI PUNDLIK KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-012-002/67729
(NEVPUR KHA)
|
1815003012NRG24180320241711968
|
19/03/2024
|
PARVATABAI PUNDLIK KATKAR
|
1815003012WL096043
|
PARVATABAI PUNDLIK KATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848145
|
|
PARVATABAI PUNDLIK KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-018-001/191
(RAMPURWADI)
|
1815003018NRG24180320241706909
|
19/03/2024
|
PRALHAD KISAN DHAKANE
|
1815003018WL095752
|
PRALHAD KISAN DHAKANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242848148
|
|
PRALHAD KISAN DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-018-001/486
(RAMPURWADI)
|
1815003018NRG24180320241706912
|
19/03/2024
|
DNYANESHWAR ASARAM WAGH
|
1815003018WL095752
|
DNYANESHWAR ASARAM WAGH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242847130
|
|
DNYANESHWAR ASARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-041-001/149
(PALSHI KHU)
|
1815003041NRG24180320241711656
|
19/03/2024
|
SHIVAJI VASANTRAO JADHAV
|
1815003041WL096025
|
SHIVAJI VASANTRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847127
|
|
SHIVAJI VASANTRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-041-001/205
(PALSHI KHU)
|
1815003041NRG24180320241711657
|
19/03/2024
|
Kamalbai Viththal Kale
|
1815003041WL096025
|
Kamalbai Viththal Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848113
|
|
Mrs. KAMALBAI VITHTHAL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
KANNAD
|
MH-15-003-041-001/42
(PALSHI KHU)
|
1815003041NRG24180320241711687
|
19/03/2024
|
Bhausaheb Jaywantrao Wagh
|
1815003041WL096026
|
Bhausaheb Jaywantrao Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847145
|
|
MR BHAUSAHEB SHANKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
KANNAD
|
MH-15-003-041-001/42
(PALSHI KHU)
|
1815003041NRG24180320241711688
|
19/03/2024
|
Bhausaheb Jaywantrao Wagh
|
1815003041WL096026
|
Bhausaheb Jaywantrao Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847146
|
|
MR BHAUSAHEB SHANKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
KANNAD
|
MH-15-003-041-001/42
(PALSHI KHU)
|
1815003041NRG24180320241711689
|
19/03/2024
|
Bhausaheb Jaywantrao Wagh
|
1815003041WL096026
|
Bhausaheb Jaywantrao Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847147
|
|
MR BHAUSAHEB SHANKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
KANNAD
|
MH-15-003-041-001/633
(PALSHI KHU)
|
1815003041NRG24180320241711659
|
19/03/2024
|
Ramdas Sadashiv Kale
|
1815003041WL096025
|
Ramdas Sadashiv Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848114
|
|
Ramdas Sadashiv Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-041-001/974
(PALSHI KHU)
|
1815003041NRG24180320241711707
|
19/03/2024
|
SANTOSH CHANDRABHAN JADHAV
|
1815003041WL096027
|
SANTOSH CHANDRABHAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847115
|
|
SANTOSH CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-048-001/100
(JAWKHEDA BU)
|
1815003048NRG24180320241705725
|
19/03/2024
|
PUSHPABAI SOMINATH KORE
|
1815003048WL095655
|
PUSHPABAI SOMINATH KORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848080
|
|
Miss. Pushpabai Sominath Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
KANNAD
|
MH-15-003-048-001/100
(JAWKHEDA BU)
|
1815003048NRG24180320241712433
|
19/03/2024
|
RUKHMANBAI VITTHAL AGHADE
|
1815003048WL096059
|
RUKHMANBAI VITTHAL AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848166
|
|
RUKHMANBAI VITTHAL AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-048-001/100
(JAWKHEDA BU)
|
1815003048NRG24180320241712432
|
19/03/2024
|
VITHAL MAHADU AGHADE
|
1815003048WL096059
|
VITHAL MAHADU AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848014
|
|
VITHAL MAHADU AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-048-001/1076
(JAWKHEDA BU)
|
1815003048NRG24180320241705727
|
19/03/2024
|
INDUBAI VINAYAK MATERE
|
1815003048WL095655
|
INDUBAI VINAYAK MATERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847007
|
|
INDUBAI VINAYAK MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-048-001/1120
(JAWKHEDA BU)
|
1815003048NRG24180320241711795
|
19/03/2024
|
KAKASAHEB RAMCHANDRA HARAL
|
1815003048WL096033
|
KAKASAHEB RAMCHANDRA HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848171
|
|
KAKASAHEB RAMCHANDRA HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-048-001/1120
(JAWKHEDA BU)
|
1815003048NRG24180320241704893
|
19/03/2024
|
KAKASAHEB RAMCHANDRA HARAL
|
1815003048WL095589
|
KAKASAHEB RAMCHANDRA HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848170
|
|
KAKASAHEB RAMCHANDRA HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-048-001/1120
(JAWKHEDA BU)
|
1815003048NRG24180320241704892
|
19/03/2024
|
RAMCHANDRA DAULAT HARAL
|
1815003048WL095589
|
RAMCHANDRA DAULAT HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848164
|
|
RAMCHANDRA DAULAT HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-048-001/1120
(JAWKHEDA BU)
|
1815003048NRG24180320241711794
|
19/03/2024
|
RAMCHANDRA DAULAT HARAL
|
1815003048WL096033
|
RAMCHANDRA DAULAT HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848165
|
|
RAMCHANDRA DAULAT HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-048-001/1126
(JAWKHEDA BU)
|
1815003048NRG24180320241712305
|
19/03/2024
|
SANJAY TULSHIRAM HARAL
|
1815003048WL096055
|
SANJAY TULSHIRAM HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848163
|
|
SANJAY TULSHIRAM HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-048-001/1213
(JAWKHEDA BU)
|
1815003048NRG24180320241711870
|
19/03/2024
|
BHAUSAHEB LAXMAN AGHADE
|
1815003048WL096038
|
BHAUSAHEB LAXMAN AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847006
|
|
BHAUSAHEB LAXMAN AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-048-001/1213
(JAWKHEDA BU)
|
1815003048NRG24180320241711871
|
19/03/2024
|
VAISHALI BHAUSAHEB AGHADE
|
1815003048WL096038
|
VAISHALI BHAUSAHEB AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845865
|
|
VAISHALI BHAUSAHEB AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-048-001/2011
(JAWKHEDA BU)
|
1815003048NRG24180320241705742
|
19/03/2024
|
KARBHARI YASHWANTA BHADAGE
|
1815003048WL095657
|
KARBHARI YASHWANTA BHADAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848105
|
|
KARBHARI YASHWANTA BHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-048-001/2011
(JAWKHEDA BU)
|
1815003048NRG24180320241704845
|
19/03/2024
|
KARBHARI YASHWANTA BHADAGE
|
1815003048WL095586
|
KARBHARI YASHWANTA BHADAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848106
|
|
KARBHARI YASHWANTA BHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-048-001/2011
(JAWKHEDA BU)
|
1815003048NRG24180320241705743
|
19/03/2024
|
TARABAI KARBHARI BHADAGE
|
1815003048WL095657
|
TARABAI KARBHARI BHADAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847005
|
|
Mrs. TARABAI KARBHARI BHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
KANNAD
|
MH-15-003-048-001/2011
(JAWKHEDA BU)
|
1815003048NRG24180320241704846
|
19/03/2024
|
TARABAI KARBHARI BHADAGE
|
1815003048WL095586
|
TARABAI KARBHARI BHADAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847004
|
|
Mrs. TARABAI KARBHARI BHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
KANNAD
|
MH-15-003-048-001/2012
(JAWKHEDA BU)
|
1815003048NRG24180320241704847
|
19/03/2024
|
TUKARAM UKHARDU KACHOLE
|
1815003048WL095586
|
TUKARAM UKHARDU KACHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848107
|
|
TUKARAM UKHARDU KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-048-001/2012
(JAWKHEDA BU)
|
1815003048NRG24180320241705744
|
19/03/2024
|
TUKARAM UKHARDU KACHOLE
|
1815003048WL095657
|
TUKARAM UKHARDU KACHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848108
|
|
TUKARAM UKHARDU KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-048-001/2013
(JAWKHEDA BU)
|
1815003048NRG24180320241712470
|
19/03/2024
|
PRAKASH KACHARU CHONDHE
|
1815003048WL096061
|
PRAKASH KACHARU CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848169
|
|
MR PRAKASH KACHARU CHONDHE
|
STATE BANK OF INDIA(508548)
|
|
536
|
KANNAD
|
MH-15-003-048-001/2013
(JAWKHEDA BU)
|
1815003048NRG24180320241712471
|
19/03/2024
|
SUNITA PRAKASH CHONDHE
|
1815003048WL096061
|
SUNITA PRAKASH CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847003
|
|
SUNITA PRAKASH CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-061-001/1
(NIMBHORA)
|
1815003000NRG24180320241708031
|
19/03/2024
|
BHAGWAN KARBHARI SONAWANE
|
1815003WL095834
|
BHAGWAN KARBHARI SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847118
|
|
BHAGWAN KARBHARI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-061-001/1697
(NIMBHORA)
|
1815003000NRG24180320241708036
|
19/03/2024
|
VAMAN LAKSHMAN SONAWANE
|
1815003WL095834
|
VAMAN LAKSHMAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847173
|
|
VAMAN LAKSHMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-061-001/258
(NIMBHORA)
|
1815003000NRG24180320241708049
|
19/03/2024
|
SITARAM RAMKISAN SONAVANE
|
1815003WL095834
|
SITARAM RAMKISAN SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848120
|
|
SITARAM RAMKISAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-061-001/27
(NIMBHORA)
|
1815003000NRG24180320241708051
|
19/03/2024
|
NARMADA RAMRAO DIGHOLE
|
1815003WL095834
|
NARMADA RAMRAO DIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848119
|
|
NARMADA RAMRAO DIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-061-001/27
(NIMBHORA)
|
1815003000NRG24180320241708050
|
19/03/2024
|
RAMRAO BHIKA DIGHOLE
|
1815003WL095834
|
RAMRAO BHIKA DIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847139
|
|
RAMRAO BHIKA DIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-061-001/354
(NIMBHORA)
|
1815003000NRG24180320241708053
|
19/03/2024
|
MANIK TUKARAM SONAWANE
|
1815003WL095834
|
MANIK TUKARAM SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848116
|
|
MANIK TUKARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-072-001/153
(MUNDWADI TANDA)
|
1815003072NRG24180320241709681
|
19/03/2024
|
YASHODA MADAN RATHOD
|
1815003072WL095923
|
YASHODA MADAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845842
|
|
YASHODA MADAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-072-001/153
(MUNDWADI TANDA)
|
1815003072NRG24180320241706552
|
19/03/2024
|
YASHODA MADAN RATHOD
|
1815003072WL095711
|
YASHODA MADAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845841
|
|
YASHODA MADAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-072-001/166
(MUNDWADI TANDA)
|
1815003072NRG24180320241709682
|
19/03/2024
|
YOGESH SUDAM RATHOD
|
1815003072WL095923
|
YOGESH SUDAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848161
|
|
YOGESH SUDAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
KANNAD
|
MH-15-003-072-001/166
(MUNDWADI TANDA)
|
1815003072NRG24180320241706553
|
19/03/2024
|
YOGESH SUDAM RATHOD
|
1815003072WL095711
|
YOGESH SUDAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848162
|
|
YOGESH SUDAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
KANNAD
|
MH-15-003-072-001/326
(MUNDWADI TANDA)
|
1815003072NRG24180320241706555
|
19/03/2024
|
UKHARDU RATHOD
|
1815003072WL095711
|
UKHARDU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848159
|
|
UKHARDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-072-001/326
(MUNDWADI TANDA)
|
1815003072NRG24180320241709684
|
19/03/2024
|
UKHARDU RATHOD
|
1815003072WL095923
|
UKHARDU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848160
|
|
UKHARDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-072-001/420
(MUNDWADI TANDA)
|
1815003072NRG24180320241706556
|
19/03/2024
|
Rathod Machindra Kalu
|
1815003072WL095711
|
Rathod Machindra Kalu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848150
|
|
Mr. Machindra Kalu Rathoad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
KANNAD
|
MH-15-003-072-001/420
(MUNDWADI TANDA)
|
1815003072NRG24180320241709685
|
19/03/2024
|
Rathod Machindra Kalu
|
1815003072WL095923
|
Rathod Machindra Kalu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848149
|
|
Mr. Machindra Kalu Rathoad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
KANNAD
|
MH-15-003-072-001/420
(MUNDWADI TANDA)
|
1815003072NRG24180320241709686
|
19/03/2024
|
Rathod Sonu Machindra
|
1815003072WL095923
|
Rathod Sonu Machindra
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848152
|
|
Rathod Sonu Machindra
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-072-001/420
(MUNDWADI TANDA)
|
1815003072NRG24180320241706557
|
19/03/2024
|
Rathod Sonu Machindra
|
1815003072WL095711
|
Rathod Sonu Machindra
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848151
|
|
Rathod Sonu Machindra
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-072-001/5
(MUNDWADI TANDA)
|
1815003072NRG24180320241706558
|
19/03/2024
|
UTAM RATHOD
|
1815003072WL095711
|
UTAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848158
|
|
UTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-072-001/5
(MUNDWADI TANDA)
|
1815003072NRG24180320241709687
|
19/03/2024
|
UTAM RATHOD
|
1815003072WL095923
|
UTAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848157
|
|
UTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-072-001/6
(MUNDWADI TANDA)
|
1815003072NRG24180320241709688
|
19/03/2024
|
BHIMDEV RATHOD
|
1815003072WL095923
|
BHIMDEV RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848156
|
|
BHIMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-072-001/6
(MUNDWADI TANDA)
|
1815003072NRG24180320241706559
|
19/03/2024
|
BHIMDEV RATHOD
|
1815003072WL095711
|
BHIMDEV RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848155
|
|
BHIMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-072-001/6
(MUNDWADI TANDA)
|
1815003072NRG24180320241706560
|
19/03/2024
|
VIMALBAI RATHOD
|
1815003072WL095711
|
VIMALBAI RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848153
|
|
VIMALBAI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-072-001/6
(MUNDWADI TANDA)
|
1815003072NRG24180320241709689
|
19/03/2024
|
VIMALBAI RATHOD
|
1815003072WL095923
|
VIMALBAI RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848154
|
|
VIMALBAI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-075-001/191
(MAKRANPUR)
|
1815003075NRG24190320241713816
|
19/03/2024
|
MOTIRAM GOVINDRAO TAATHE
|
1815003075WL096127
|
MOTIRAM GOVINDRAO TAATHE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242847123
|
|
MOTIRAM GOVINDRAO TAATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-075-001/191
(MAKRANPUR)
|
1815003075NRG24190320241713818
|
19/03/2024
|
MOTIRAM GOVINDRAO TAATHE
|
1815003075WL096127
|
MOTIRAM GOVINDRAO TAATHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242847124
|
|
MOTIRAM GOVINDRAO TAATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-091-001/1025
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709996
|
19/03/2024
|
RITESH VIRBHAN JATHAR
|
1815003091WL095936
|
RITESH VIRBHAN JATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845867
|
|
RITESH VIRABHAN JATHAR
|
AXIS BANK(607153)
|
|
562
|
KANNAD
|
MH-15-003-091-001/1025
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709994
|
19/03/2024
|
RITESH VIRBHAN JATHAR
|
1815003091WL095936
|
RITESH VIRBHAN JATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845866
|
|
RITESH VIRABHAN JATHAR
|
AXIS BANK(607153)
|
|
563
|
KANNAD
|
MH-15-003-091-001/1041
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710000
|
19/03/2024
|
ASHABAI VALMIK JATHAR
|
1815003091WL095936
|
ASHABAI VALMIK JATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845873
|
|
ASHABAI VALMIK JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-091-001/1041
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709998
|
19/03/2024
|
ASHABAI VALMIK JATHAR
|
1815003091WL095936
|
ASHABAI VALMIK JATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845872
|
|
ASHABAI VALMIK JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-091-001/1041
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709999
|
19/03/2024
|
WALMIK SHANKAR JATHAR
|
1815003091WL095936
|
WALMIK SHANKAR JATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845882
|
|
WALMIK SHANKAR JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-091-001/1041
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709997
|
19/03/2024
|
WALMIK SHANKAR JATHAR
|
1815003091WL095936
|
WALMIK SHANKAR JATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845883
|
|
WALMIK SHANKAR JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-091-001/1044
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710644
|
19/03/2024
|
Shobhabai Sanjay Zhalte
|
1815003091WL095972
|
Shobhabai Sanjay Zhalte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845926
|
|
Shobhabai Sanjay Zhalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-091-001/1045
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622260
|
19/03/2024
|
Pooja Laxman Gadekar
|
1815003091WL091359
|
Pooja Laxman Gadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845937
|
|
Pooja Laxman Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-091-001/1325
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622436
|
19/03/2024
|
HIRABAI RAJENDRA AADHAV
|
1815003091WL091368
|
HIRABAI RAJENDRA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845900
|
|
HIRABAI RAJENDRA AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-091-001/1325
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710648
|
19/03/2024
|
HIRABAI RAJENDRA AADHAV
|
1815003091WL095972
|
HIRABAI RAJENDRA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845899
|
|
HIRABAI RAJENDRA AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-091-001/1344
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700006
|
19/03/2024
|
VISHNU RUSTUM KADAM
|
1815003091WL095280
|
VISHNU RUSTUM KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845938
|
|
VISHNU RUSTUM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-091-001/1347
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622475
|
19/03/2024
|
SAMADHAN ASHOK GHULE
|
1815003091WL091369
|
SAMADHAN ASHOK GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845915
|
|
SAMADHAN ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-091-001/1347
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699960
|
19/03/2024
|
SAMADHAN ASHOK GHULE
|
1815003091WL095274
|
SAMADHAN ASHOK GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845914
|
|
SAMADHAN ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-091-001/1362
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710656
|
19/03/2024
|
ARCHANA SHARAD ADHAV
|
1815003091WL095972
|
ARCHANA SHARAD ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845933
|
|
ARCHANA SHARAD ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-091-001/1362
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622359
|
19/03/2024
|
ARCHANA SHARAD ADHAV
|
1815003091WL091361
|
ARCHANA SHARAD ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845934
|
|
ARCHANA SHARAD ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-091-001/1363
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622439
|
19/03/2024
|
SAKUNTALABAI TUKARAM KADAM
|
1815003091WL091368
|
SAKUNTALABAI TUKARAM KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845910
|
|
SAKUNTALABAI TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-091-001/1363
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710657
|
19/03/2024
|
SAKUNTALABAI TUKARAM KADAM
|
1815003091WL095972
|
SAKUNTALABAI TUKARAM KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845911
|
|
SAKUNTALABAI TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-091-001/1425
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622444
|
19/03/2024
|
TARABAI MADHUKAR ADHAV
|
1815003091WL091368
|
TARABAI MADHUKAR ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845892
|
|
TARABAI MADHUKAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-091-001/1431
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699962
|
19/03/2024
|
UTTAM PARSHURAM AADHAV
|
1815003091WL095274
|
UTTAM PARSHURAM AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845886
|
|
UTTAM PARSHURAM AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-091-001/1431
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622480
|
19/03/2024
|
UTTAM PARSHURAM AADHAV
|
1815003091WL091369
|
UTTAM PARSHURAM AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845887
|
|
UTTAM PARSHURAM AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-091-001/1455
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709639
|
19/03/2024
|
DADASAHEB GORAKHNATH ADHAV
|
1815003091WL095922
|
DADASAHEB GORAKHNATH ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847167
|
|
DADASAHEB GORAKHNATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-091-001/1455
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709641
|
19/03/2024
|
DADASAHEB GORAKHNATH ADHAV
|
1815003091WL095922
|
DADASAHEB GORAKHNATH ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847168
|
|
DADASAHEB GORAKHNATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-091-001/1455
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709643
|
19/03/2024
|
DADASAHEB GORAKHNATH ADHAV
|
1815003091WL095922
|
DADASAHEB GORAKHNATH ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847169
|
|
DADASAHEB GORAKHNATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-091-001/1455
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709640
|
19/03/2024
|
KAVITA DADASAHEB ADHAV
|
1815003091WL095922
|
KAVITA DADASAHEB ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847171
|
|
Miss. KAVITA SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
KANNAD
|
MH-15-003-091-001/1455
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709644
|
19/03/2024
|
KAVITA DADASAHEB ADHAV
|
1815003091WL095922
|
KAVITA DADASAHEB ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847172
|
|
Miss. KAVITA SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
KANNAD
|
MH-15-003-091-001/1455
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709642
|
19/03/2024
|
KAVITA DADASAHEB ADHAV
|
1815003091WL095922
|
KAVITA DADASAHEB ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847170
|
|
Miss. KAVITA SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
KANNAD
|
MH-15-003-091-001/1470
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710688
|
19/03/2024
|
MANISH RAMESH GHULE
|
1815003091WL095972
|
MANISH RAMESH GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848009
|
|
MANISH RAMESH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-091-001/1470
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710689
|
19/03/2024
|
PRIYANKA MANISH GHULE
|
1815003091WL095972
|
PRIYANKA MANISH GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848010
|
|
PRIYANKA MANISH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-091-001/1471
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710690
|
19/03/2024
|
SOPAN BALACHANDRA GHULE
|
1815003091WL095972
|
SOPAN BALACHANDRA GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848008
|
|
SOPAN BALACHANDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-091-001/1665
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710691
|
19/03/2024
|
BALASAHEB VISHWANATH ADHAV
|
1815003091WL095972
|
BALASAHEB VISHWANATH ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845922
|
|
BALASAHEB VISHWANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-091-001/1665
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622267
|
19/03/2024
|
BALASAHEB VISHWANATH ADHAV
|
1815003091WL091359
|
BALASAHEB VISHWANATH ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845923
|
|
BALASAHEB VISHWANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-091-001/1666
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622453
|
19/03/2024
|
ANJALI APPASAHEB SATDIVE
|
1815003091WL091368
|
ANJALI APPASAHEB SATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847122
|
|
Miss. ANJALI PUNJARAM TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
KANNAD
|
MH-15-003-091-001/234
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622511
|
19/03/2024
|
SHIVAJI EKNATH KADAM
|
1815003091WL091371
|
SHIVAJI EKNATH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845897
|
|
SHIVAJI EKNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-091-001/52082
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710697
|
19/03/2024
|
NANDA SAINATH KAKDE
|
1815003091WL095972
|
NANDA SAINATH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847151
|
|
NANDA SAINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-091-001/52090
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700024
|
19/03/2024
|
AJINATH SHIVAJI GHULE
|
1815003091WL095283
|
AJINATH SHIVAJI GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845898
|
|
AJINATH SHIVAJI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-091-001/52093
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710703
|
19/03/2024
|
RAMHARI TUKARAM KADAM
|
1815003091WL095972
|
RAMHARI TUKARAM KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845930
|
|
RAMHARI TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-091-001/52093
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622456
|
19/03/2024
|
RAMHARI TUKARAM KADAM
|
1815003091WL091368
|
RAMHARI TUKARAM KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845929
|
|
RAMHARI TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-091-001/52112
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710713
|
19/03/2024
|
MANISHA BHAGWAN PALASKAR
|
1815003091WL095972
|
MANISHA BHAGWAN PALASKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847134
|
|
MANISHA BHAGWAN PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-091-001/52116
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622364
|
19/03/2024
|
BHAGVAN NAVNATH ADHAV
|
1815003091WL091361
|
BHAGVAN NAVNATH ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847117
|
|
Mrs. Bhagavan Navanath Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
KANNAD
|
MH-15-003-091-001/52116
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622365
|
19/03/2024
|
SUVARNA BHAGWAN ADHAV
|
1815003091WL091361
|
SUVARNA BHAGWAN ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847166
|
|
SUVARNA BHAGWAN ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-091-001/52130
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699908
|
19/03/2024
|
SUVARNA KIRAN ADHAV
|
1815003091WL095268
|
SUVARNA KIRAN ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848112
|
|
SUVARNA KIRAN ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-091-001/52131
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699909
|
19/03/2024
|
MANGALBAI ABASAHEB ADHAV
|
1815003091WL095268
|
MANGALBAI ABASAHEB ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845891
|
|
MANGALBAI ABASAHEB ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-091-001/52136
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709648
|
19/03/2024
|
Kaushalyabai Ramkrishna Kadam
|
1815003091WL095922
|
Kaushalyabai Ramkrishna Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847008
|
|
KAUSHALYABAI RAMKRISHNA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
KANNAD
|
MH-15-003-091-001/52136
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709649
|
19/03/2024
|
Kaushalyabai Ramkrishna Kadam
|
1815003091WL095922
|
Kaushalyabai Ramkrishna Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847009
|
|
KAUSHALYABAI RAMKRISHNA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
KANNAD
|
MH-15-003-091-001/52136
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709650
|
19/03/2024
|
Kaushalyabai Ramkrishna Kadam
|
1815003091WL095922
|
Kaushalyabai Ramkrishna Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847010
|
|
KAUSHALYABAI RAMKRISHNA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
KANNAD
|
MH-15-003-091-001/704
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709625
|
19/03/2024
|
Dhanshri Kakasaheb Adhav
|
1815003091WL095920
|
Dhanshri Kakasaheb Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845868
|
|
Miss. Dhanshri Kakasaheb Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
KANNAD
|
MH-15-003-091-001/705
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622570
|
19/03/2024
|
Dipak Ramdas Adhav
|
1815003091WL091374
|
Dipak Ramdas Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847161
|
|
Dipak Ramdas Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-091-001/705
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709636
|
19/03/2024
|
Dipak Ramdas Adhav
|
1815003091WL095921
|
Dipak Ramdas Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847160
|
|
Dipak Ramdas Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-091-001/705
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709635
|
19/03/2024
|
Pravan Ramdas Adhav
|
1815003091WL095921
|
Pravan Ramdas Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847159
|
|
Pravan Ramdas Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-091-001/705
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622569
|
19/03/2024
|
Pravan Ramdas Adhav
|
1815003091WL091374
|
Pravan Ramdas Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847158
|
|
Pravan Ramdas Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-091-001/717
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710718
|
19/03/2024
|
SANTOSH MURLIDHAR KADAM
|
1815003091WL095972
|
SANTOSH MURLIDHAR KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845870
|
|
SANTOSH MURLIDHAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-091-001/717
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622460
|
19/03/2024
|
SANTOSH MURLIDHAR KADAM
|
1815003091WL091368
|
SANTOSH MURLIDHAR KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845869
|
|
SANTOSH MURLIDHAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-091-001/731
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622373
|
19/03/2024
|
RAJENDRA DADABHAU ADHAV
|
1815003091WL091361
|
RAJENDRA DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845825
|
|
RAJENDRA DADABHAU ADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
KANNAD
|
MH-15-003-091-001/731
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622374
|
19/03/2024
|
ROHINI RAJENDRA ADHAV
|
1815003091WL091361
|
ROHINI RAJENDRA ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845826
|
|
ROHINI RAJENDRA ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-091-001/754
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699956
|
19/03/2024
|
Krushna Shankar Adhav
|
1815003091WL095273
|
Krushna Shankar Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845878
|
|
Krushna Shankar Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-091-001/754
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699957
|
19/03/2024
|
Latabai Krushna Adhav
|
1815003091WL095273
|
Latabai Krushna Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845888
|
|
Latabai Krushna Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-091-001/839
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710775
|
19/03/2024
|
CHANDRAKALA DEVIDAS SATDIVE
|
1815003091WL095972
|
CHANDRAKALA DEVIDAS SATDIVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847116
|
|
CHANDRAKALA DEVIDAS SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-123-001/115
(BORSAR BU)
|
1815003123NRG24190320241713615
|
19/03/2024
|
ABASAHEB GAIKAWAD
|
1815003123WL096108
|
ABASAHEB GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845822
|
|
ABASAHEB GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-123-001/161
(BORSAR BU)
|
1815003123NRG24190320241713616
|
19/03/2024
|
DHONDIRAM PAWAR
|
1815003123WL096108
|
DHONDIRAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845819
|
|
DHONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-123-001/313
(BORSAR BU)
|
1815003123NRG24190320241713592
|
19/03/2024
|
SANTOSH GOVIND PAWAR
|
1815003123WL096106
|
SANTOSH GOVIND PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847013
|
|
SANTOSH GOVINDRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
KANNAD
|
MH-15-003-123-001/422
(BORSAR BU)
|
1815003123NRG24190320241713606
|
19/03/2024
|
BABASAHEB FAKIRA PAWAR
|
1815003123WL096107
|
BABASAHEB FAKIRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845823
|
|
BABASAHEB FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-123-001/422
(BORSAR BU)
|
1815003123NRG24190320241713607
|
19/03/2024
|
SUNIL FAKIRA PAWAR
|
1815003123WL096107
|
SUNIL FAKIRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847014
|
|
SUNIL FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-123-001/486
(BORSAR BU)
|
1815003123NRG24190320241713620
|
19/03/2024
|
VIMALBAI GHUME
|
1815003123WL096108
|
VIMALBAI GHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845820
|
|
VIMALBAI GOPINATH GHUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
KANNAD
|
MH-15-003-123-001/53
(BORSAR BU)
|
1815003123NRG24190320241713602
|
19/03/2024
|
RENUKA SANTOSH BAVISKAR
|
1815003123WL096106
|
RENUKA SANTOSH BAVISKAR
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242845824
|
|
RENUKA SANTOSH BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-123-001/92
(BORSAR BU)
|
1815003123NRG24190320241713624
|
19/03/2024
|
ASHOK PARBHAKAR DABHADE
|
1815003123WL096108
|
ASHOK PARBHAKAR DABHADE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242847011
|
|
ASHOK PARBHAKAR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-133-001/77
(TAD PIMPALGAON)
|
1815003133NRG24180320241711069
|
19/03/2024
|
ashok kashinath hiwale
|
1815003133WL095988
|
ashok kashinath hiwale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845837
|
|
ashok kashinath hiwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-133-002/40
(TAD PIMPALGAON)
|
1815003133NRG24150320241668246
|
19/03/2024
|
ASHABAI RAVSAHEB PAWAR
|
1815003133WL093692
|
ASHABAI RAVSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242845839
|
|
ASHABAI RAVSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-133-002/40
(TAD PIMPALGAON)
|
1815003133NRG24150320241668245
|
19/03/2024
|
RAOSAHEB TRIMBAK PAWAR
|
1815003133WL093692
|
RAOSAHEB TRIMBAK PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242845835
|
|
RAOSAHEB TRIMBAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267267
|
267267
|
|
|
|
|
|
|
|
|
629
|
KANNAD
|
MH-15-003-123-001/108
(BORSAR BU)
|
1815003123NRG24190320241713614
|
19/03/2024
|
Tarabai Pandharinath Pawar
|
1815003123WL096108
|
Tarabai Pandharinath Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845772
|
|
Miss. Tarabai Pandharinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
KANNAD
|
MH-15-003-123-001/312
(BORSAR BU)
|
1815003123NRG24190320241713618
|
19/03/2024
|
KIRAN LAXMAN GHUME
|
1815003123WL096108
|
KIRAN LAXMAN GHUME
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845782
|
|
MR KIRAN LAXMAN GHUME
|
STATE BANK OF INDIA(508548)
|
|
631
|
KANNAD
|
MH-15-003-123-001/321
(BORSAR BU)
|
1815003123NRG24190320241713619
|
19/03/2024
|
Sunita Umesh Deshmukh
|
1815003123WL096108
|
Sunita Umesh Deshmukh
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845780
|
|
Mrs. Sunita Umesh Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
KANNAD
|
MH-15-003-129-001/174
(ALAPUR)
|
1815003129NRG24180320241712244
|
19/03/2024
|
DEVITA KADUBA TUPE
|
1815003129WL096053
|
DEVITA KADUBA TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845765
|
|
Mrs. DEVITA KADUBA TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
KANNAD
|
MH-15-003-129-001/174
(ALAPUR)
|
1815003129NRG24180320241712243
|
19/03/2024
|
KADUBA SAKAHARI TUPE
|
1815003129WL096053
|
KADUBA SAKAHARI TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847155
|
|
Mr. KADUBA SAKAHARI TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
KANNAD
|
MH-15-003-129-001/319
(ALAPUR)
|
1815003129NRG24180320241712246
|
19/03/2024
|
UJJVALA YOGESH BOKDAKHE
|
1815003129WL096053
|
UJJVALA YOGESH BOKDAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845756
|
|
UJJVALA YOGESH BOKDAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-129-001/320
(ALAPUR)
|
1815003129NRG24180320241712247
|
19/03/2024
|
DHANSHREE UMESH BODKHE
|
1815003129WL096053
|
DHANSHREE UMESH BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845758
|
|
DHANSHREE UMESH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-129-001/324
(ALAPUR)
|
1815003129NRG24180320241712248
|
19/03/2024
|
AMOL PRAKASH MAGARE
|
1815003129WL096053
|
AMOL PRAKASH MAGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845771
|
|
MR AMOL PRAKASH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
637
|
KANNAD
|
MH-15-003-129-001/406
(ALAPUR)
|
1815003129NRG24180320241712250
|
19/03/2024
|
SHAMASHU AYUB PATHAN
|
1815003129WL096053
|
SHAMASHU AYUB PATHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848076
|
|
MR SHAMSHU AYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
638
|
KANNAD
|
MH-15-003-129-001/421
(ALAPUR)
|
1815003129NRG24180320241712251
|
19/03/2024
|
Rahul Panditrao Bodkhe
|
1815003129WL096053
|
Rahul Panditrao Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845799
|
|
Rahul Panditrao Bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-129-001/421
(ALAPUR)
|
1815003129NRG24180320241712252
|
19/03/2024
|
Sankita Rahul Bodkhe
|
1815003129WL096053
|
Sankita Rahul Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845797
|
|
Mrs. Sankita Rahul Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
640
|
KANNAD
|
MH-15-003-048-001/10
(JAWKHEDA BU)
|
1815003048NRG24180320241705724
|
19/03/2024
|
SUBHSH BHIKA KACHOLE
|
1815003048WL095655
|
SUBHSH BHIKA KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847088
|
|
SUBHSH BHIKA KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-048-001/1014
(JAWKHEDA BU)
|
1815003048NRG24180320241711839
|
19/03/2024
|
BALU MANIKRAO JADHAV
|
1815003048WL096036
|
BALU MANIKRAO JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845776
|
|
BALU SEETARAM JADHAV
|
IDBI BANK(607095)
|
|
642
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24180320241704826
|
19/03/2024
|
VIMALBAI UTTAM HARAL
|
1815003048WL095585
|
VIMALBAI UTTAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845781
|
|
Mrs. Vimalbai Uttam Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
KANNAD
|
MH-15-003-048-001/1027
(JAWKHEDA BU)
|
1815003048NRG24180320241711810
|
19/03/2024
|
PANDIT JAYRAM HARAL
|
1815003048WL096034
|
PANDIT JAYRAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848094
|
|
PANDIT JAYRAM HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-048-001/1027
(JAWKHEDA BU)
|
1815003048NRG24180320241704830
|
19/03/2024
|
PANDIT JAYRAM HARAL
|
1815003048WL095585
|
PANDIT JAYRAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848093
|
|
PANDIT JAYRAM HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-048-001/1027
(JAWKHEDA BU)
|
1815003048NRG24180320241704831
|
19/03/2024
|
SANGITABAI PANDIT HARAL
|
1815003048WL095585
|
SANGITABAI PANDIT HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847065
|
|
MS SANGITABAI PANDIT HARAL
|
STATE BANK OF INDIA(508548)
|
|
646
|
KANNAD
|
MH-15-003-048-001/1027
(JAWKHEDA BU)
|
1815003048NRG24180320241711811
|
19/03/2024
|
SANGITABAI PANDIT HARAL
|
1815003048WL096034
|
SANGITABAI PANDIT HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847064
|
|
MS SANGITABAI PANDIT HARAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
KANNAD
|
MH-15-003-048-001/1042
(JAWKHEDA BU)
|
1815003048NRG24180320241711865
|
19/03/2024
|
MATHURABAI BHIMRAO MATERE
|
1815003048WL096038
|
MATHURABAI BHIMRAO MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847029
|
|
Mrs. MATHURABAI BHIMRAO MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
KANNAD
|
MH-15-003-048-001/105
(JAWKHEDA BU)
|
1815003048NRG24180320241705726
|
19/03/2024
|
KASHINATH SHIVRAMMATERE
|
1815003048WL095655
|
KASHINATH SHIVRAMMATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847030
|
|
Mr. KASHINATH SHIVRAM MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
KANNAD
|
MH-15-003-048-001/106
(JAWKHEDA BU)
|
1815003048NRG24180320241711866
|
19/03/2024
|
LAXMAN RAMESH JADHAV
|
1815003048WL096038
|
LAXMAN RAMESH JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848056
|
|
MR LAXMAN RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
650
|
KANNAD
|
MH-15-003-048-001/1071
(JAWKHEDA BU)
|
1815003048NRG24180320241704842
|
19/03/2024
|
PRAKASH PUNDLIK MORE
|
1815003048WL095586
|
PRAKASH PUNDLIK MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845752
|
|
PRAKASH PUNDLIK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-048-001/1071
(JAWKHEDA BU)
|
1815003048NRG24180320241705739
|
19/03/2024
|
PRAKASH PUNDLIK MORE
|
1815003048WL095657
|
PRAKASH PUNDLIK MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845751
|
|
PRAKASH PUNDLIK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-048-001/1083
(JAWKHEDA BU)
|
1815003048NRG24180320241711868
|
19/03/2024
|
DNYANESHWAR MACHINDRA MATERE
|
1815003048WL096038
|
DNYANESHWAR MACHINDRA MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845796
|
|
DNYANESHWAR MACHINDRA MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-048-001/1083
(JAWKHEDA BU)
|
1815003048NRG24180320241711867
|
19/03/2024
|
MEERABAI MACHINDRA MATHREE
|
1815003048WL096038
|
MEERABAI MACHINDRA MATHREE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847031
|
|
MRS MIRA MACHCHHINDRA MATERE
|
STATE BANK OF INDIA(508548)
|
|
654
|
KANNAD
|
MH-15-003-048-001/1091
(JAWKHEDA BU)
|
1815003048NRG24180320241711840
|
19/03/2024
|
MUKTAR SHEKH MAHEBUB
|
1815003048WL096036
|
MUKTAR SHEKH MAHEBUB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845761
|
|
MUKTAR SHEKH MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-048-001/1091
(JAWKHEDA BU)
|
1815003048NRG24180320241711841
|
19/03/2024
|
PRAVIN VI MUKTAR SHEKH
|
1815003048WL096036
|
PRAVIN VI MUKTAR SHEKH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845792
|
|
Mrs. Parvinabi Sheikh Muktar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
KANNAD
|
MH-15-003-048-001/1092
(JAWKHEDA BU)
|
1815003048NRG24180320241712410
|
19/03/2024
|
UTTAM SANDU JADHAV
|
1815003048WL096057
|
UTTAM SANDU JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845790
|
|
UTTAM SANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KANNAD
|
MH-15-003-048-001/1094
(JAWKHEDA BU)
|
1815003048NRG24180320241711853
|
19/03/2024
|
JAVED SAYYAD MAHEBUB SAYYAD
|
1815003048WL096037
|
JAVED SAYYAD MAHEBUB SAYYAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845779
|
|
MR JAVED MAHEBUB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
658
|
KANNAD
|
MH-15-003-048-001/1095
(JAWKHEDA BU)
|
1815003048NRG24180320241705206
|
19/03/2024
|
TAYRABI S. SHAKIL
|
1815003048WL095616
|
TAYRABI S. SHAKIL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845777
|
|
Mr. Tayarabi Shakil Saiyyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
KANNAD
|
MH-15-003-048-001/110
(JAWKHEDA BU)
|
1815003048NRG24180320241712304
|
19/03/2024
|
REKHA SANTOSH GADEKAR
|
1815003048WL096055
|
REKHA SANTOSH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847033
|
|
MRS REKHA SANTOSH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
KANNAD
|
MH-15-003-048-001/110
(JAWKHEDA BU)
|
1815003048NRG24180320241705207
|
19/03/2024
|
SANTOSH SHANKAR GADEKAR
|
1815003048WL095616
|
SANTOSH SHANKAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847032
|
|
Mr. SANTOSH SHANKAR GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
KANNAD
|
MH-15-003-048-001/1109
(JAWKHEDA BU)
|
1815003048NRG24180320241705740
|
19/03/2024
|
SUDAM SADASHIV NARVADE
|
1815003048WL095657
|
SUDAM SADASHIV NARVADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845754
|
|
SUDAM SADASHIV NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-048-001/1109
(JAWKHEDA BU)
|
1815003048NRG24180320241704843
|
19/03/2024
|
SUDAM SADASHIV NARVADE
|
1815003048WL095586
|
SUDAM SADASHIV NARVADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845755
|
|
SUDAM SADASHIV NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-048-001/1113
(JAWKHEDA BU)
|
1815003048NRG24180320241705728
|
19/03/2024
|
SANDIP HARICHAND SHIKHARE
|
1815003048WL095655
|
SANDIP HARICHAND SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845760
|
|
SANDIP HARICHAND SHIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-048-001/1121
(JAWKHEDA BU)
|
1815003048NRG24180320241711743
|
19/03/2024
|
PRABHABAI SHAMSING KACHHAVE
|
1815003048WL096031
|
PRABHABAI SHAMSING KACHHAVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845804
|
|
Mr. Prabhavatibai Shamsing Kachhve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
KANNAD
|
MH-15-003-048-001/1123
(JAWKHEDA BU)
|
1815003048NRG24180320241712466
|
19/03/2024
|
GANESH TUKARAM HARAL
|
1815003048WL096061
|
GANESH TUKARAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847034
|
|
Mr. GANESH TUKARAM HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
KANNAD
|
MH-15-003-048-001/1123
(JAWKHEDA BU)
|
1815003048NRG24180320241712467
|
19/03/2024
|
GANGABAI GANESH HARAL
|
1815003048WL096061
|
GANGABAI GANESH HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848057
|
|
MS GANGA GANESH HARAL
|
STATE BANK OF INDIA(508548)
|
|
667
|
KANNAD
|
MH-15-003-048-001/1123
(JAWKHEDA BU)
|
1815003048NRG24180320241712465
|
19/03/2024
|
KARBHARI TUKARAM HARAL
|
1815003048WL096061
|
KARBHARI TUKARAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845810
|
|
KARBHARI TUKARAM HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-048-001/1123
(JAWKHEDA BU)
|
1815003048NRG24180320241712468
|
19/03/2024
|
MINABAI KARBHARI HARAL
|
1815003048WL096061
|
MINABAI KARBHARI HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847083
|
|
MS MINABAI KARBHARI HARAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
KANNAD
|
MH-15-003-048-001/1123
(JAWKHEDA BU)
|
1815003048NRG24180320241712463
|
19/03/2024
|
TUKARAM PUNJAJI HARAL
|
1815003048WL096061
|
TUKARAM PUNJAJI HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845809
|
|
TUKARAM PUNJAJI HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-048-001/1123
(JAWKHEDA BU)
|
1815003048NRG24180320241712464
|
19/03/2024
|
TULSABAI TUKARAM HARAL
|
1815003048WL096061
|
TULSABAI TUKARAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845811
|
|
TULSABAI TUKARAM HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-048-001/113
(JAWKHEDA BU)
|
1815003048NRG24180320241704857
|
19/03/2024
|
KAILAS CHUNNILAL SHIKHRE
|
1815003048WL095587
|
KAILAS CHUNNILAL SHIKHRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847036
|
|
KAILAS CHUNNILAL SHIKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-048-001/113
(JAWKHEDA BU)
|
1815003048NRG24180320241712479
|
19/03/2024
|
KAILAS CHUNNILAL SHIKHRE
|
1815003048WL096062
|
KAILAS CHUNNILAL SHIKHRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847035
|
|
KAILAS CHUNNILAL SHIKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-048-001/113
(JAWKHEDA BU)
|
1815003048NRG24180320241704858
|
19/03/2024
|
KAVITABAI KAILAS SHIKARE
|
1815003048WL095587
|
KAVITABAI KAILAS SHIKARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847120
|
|
KAVITABAI KAILAS SHIKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-048-001/1131
(JAWKHEDA BU)
|
1815003048NRG24180320241712434
|
19/03/2024
|
SANDIP SARJERAO HARAL
|
1815003048WL096059
|
SANDIP SARJERAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845769
|
|
SANDIP SARJERAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-048-001/1149
(JAWKHEDA BU)
|
1815003048NRG24180320241704894
|
19/03/2024
|
CHAYABAI KAILAS MATERE
|
1815003048WL095589
|
CHAYABAI KAILAS MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847038
|
|
CHAYABAI KAILAS MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-048-001/1149
(JAWKHEDA BU)
|
1815003048NRG24180320241711796
|
19/03/2024
|
CHAYABAI KAILAS MATERE
|
1815003048WL096033
|
CHAYABAI KAILAS MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847037
|
|
CHAYABAI KAILAS MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-048-001/1182
(JAWKHEDA BU)
|
1815003048NRG24180320241712435
|
19/03/2024
|
KRUSHANA VITTHAL MORE
|
1815003048WL096059
|
KRUSHANA VITTHAL MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845753
|
|
KRISHNA VITTHAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
KANNAD
|
MH-15-003-048-001/1193
(JAWKHEDA BU)
|
1815003048NRG24180320241711744
|
19/03/2024
|
BHAGWAT SUBHASH JADHAV
|
1815003048WL096031
|
BHAGWAT SUBHASH JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845773
|
|
BHAGWAT SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-048-001/1196
(JAWKHEDA BU)
|
1815003048NRG24180320241705208
|
19/03/2024
|
SOMINATH WALUBA GADEKAR
|
1815003048WL095616
|
SOMINATH WALUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845759
|
|
SOMINATH WALUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-048-001/1205
(JAWKHEDA BU)
|
1815003048NRG24180320241712436
|
19/03/2024
|
DNYANESHWAR KASHINATH MORE
|
1815003048WL096059
|
DNYANESHWAR KASHINATH MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845801
|
|
Mr. Dnyaneswar Kashinath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
KANNAD
|
MH-15-003-048-001/122
(JAWKHEDA BU)
|
1815003048NRG24180320241712469
|
19/03/2024
|
DNYANESHWAR NAGORAO HARAL
|
1815003048WL096061
|
DNYANESHWAR NAGORAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847082
|
|
Mr. DNYANESHWAR NAGORAO HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
KANNAD
|
MH-15-003-048-001/132
(JAWKHEDA BU)
|
1815003048NRG24180320241711842
|
19/03/2024
|
ARJUN RAMSINGH KACHAVE
|
1815003048WL096036
|
ARJUN RAMSINGH KACHAVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847084
|
|
ARJUN RAMSINGH KACHAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-048-001/132
(JAWKHEDA BU)
|
1815003048NRG24180320241711843
|
19/03/2024
|
SANGITA ARJUN KACHAVE
|
1815003048WL096036
|
SANGITA ARJUN KACHAVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848050
|
|
Mrs. SANGITABAI ARJUNSING KACHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
KANNAD
|
MH-15-003-048-001/133
(JAWKHEDA BU)
|
1815003048NRG24180320241712306
|
19/03/2024
|
GAYABAI GIRJABA HARAL
|
1815003048WL096055
|
GAYABAI GIRJABA HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847063
|
|
MRS GAYABAI GIRJABA HARAL
|
STATE BANK OF INDIA(508548)
|
|
685
|
KANNAD
|
MH-15-003-048-001/141
(JAWKHEDA BU)
|
1815003048NRG24180320241711745
|
19/03/2024
|
SANTOSH SHESHRAO HARAL
|
1815003048WL096031
|
SANTOSH SHESHRAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847039
|
|
SANTOSH SHESHRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
KANNAD
|
MH-15-003-048-001/162
(JAWKHEDA BU)
|
1815003048NRG24180320241711746
|
19/03/2024
|
Shardabai Rajendra Jadhav
|
1815003048WL096031
|
Shardabai Rajendra Jadhav
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847040
|
|
Mrs. SHARDABAI RAJENDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
KANNAD
|
MH-15-003-048-001/190
(JAWKHEDA BU)
|
1815003048NRG24180320241711813
|
19/03/2024
|
KAVITABAI RAHUL HARAL
|
1815003048WL096034
|
KAVITABAI RAHUL HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848100
|
|
Mrs. KAVITA RAHUL HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
KANNAD
|
MH-15-003-048-001/190
(JAWKHEDA BU)
|
1815003048NRG24180320241704833
|
19/03/2024
|
KAVITABAI RAHUL HARAL
|
1815003048WL095585
|
KAVITABAI RAHUL HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848099
|
|
Mrs. KAVITA RAHUL HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
KANNAD
|
MH-15-003-048-001/190
(JAWKHEDA BU)
|
1815003048NRG24180320241711812
|
19/03/2024
|
RAHUL RAMRAO HARAL
|
1815003048WL096034
|
RAHUL RAMRAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848097
|
|
RAHUL RAMRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-048-001/190
(JAWKHEDA BU)
|
1815003048NRG24180320241704832
|
19/03/2024
|
RAHUL RAMRAO HARAL
|
1815003048WL095585
|
RAHUL RAMRAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848098
|
|
RAHUL RAMRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
KANNAD
|
MH-15-003-048-001/1992
(JAWKHEDA BU)
|
1815003048NRG24180320241704834
|
19/03/2024
|
VIMALBAI RAMRAO HARAL
|
1815003048WL095585
|
VIMALBAI RAMRAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845806
|
|
VIMALBAI RAMRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-048-001/1992
(JAWKHEDA BU)
|
1815003048NRG24180320241711816
|
19/03/2024
|
VIMALBAI RAMRAO HARAL
|
1815003048WL096034
|
VIMALBAI RAMRAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845805
|
|
VIMALBAI RAMRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-048-001/20239
(JAWKHEDA BU)
|
1815003048NRG24180320241704836
|
19/03/2024
|
ASHWINI HARIDAS HARAL
|
1815003048WL095585
|
ASHWINI HARIDAS HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845766
|
|
Mrs. Ashvini Haridas Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
KANNAD
|
MH-15-003-048-001/20239
(JAWKHEDA BU)
|
1815003048NRG24180320241711818
|
19/03/2024
|
ASHWINI HARIDAS HARAL
|
1815003048WL096034
|
ASHWINI HARIDAS HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845767
|
|
Mrs. Ashvini Haridas Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
KANNAD
|
MH-15-003-048-001/204
(JAWKHEDA BU)
|
1815003048NRG24180320241711820
|
19/03/2024
|
APPARAO SANDU HARAL
|
1815003048WL096034
|
APPARAO SANDU HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848087
|
|
Mr. AAPPA SADU HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
KANNAD
|
MH-15-003-048-001/204
(JAWKHEDA BU)
|
1815003048NRG24180320241704838
|
19/03/2024
|
APPARAO SANDU HARAL
|
1815003048WL095585
|
APPARAO SANDU HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848088
|
|
Mr. AAPPA SADU HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
KANNAD
|
MH-15-003-048-001/204
(JAWKHEDA BU)
|
1815003048NRG24180320241711819
|
19/03/2024
|
HAUSABAI APPA HARAL
|
1815003048WL096034
|
HAUSABAI APPA HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848089
|
|
MS HAUSABAI APPA HARAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
KANNAD
|
MH-15-003-048-001/204
(JAWKHEDA BU)
|
1815003048NRG24180320241704837
|
19/03/2024
|
HAUSABAI APPA HARAL
|
1815003048WL095585
|
HAUSABAI APPA HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848090
|
|
MS HAUSABAI APPA HARAL
|
STATE BANK OF INDIA(508548)
|
|
699
|
KANNAD
|
MH-15-003-048-001/2041
(JAWKHEDA BU)
|
1815003048NRG24180320241712308
|
19/03/2024
|
ROHINI HARIDAS HARAL
|
1815003048WL096055
|
ROHINI HARIDAS HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845795
|
|
Mr. Rohini Dnyaneshwar Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
KANNAD
|
MH-15-003-048-001/2042
(JAWKHEDA BU)
|
1815003048NRG24180320241712309
|
19/03/2024
|
PRATIKSHA SANTOSH HARAL
|
1815003048WL096055
|
PRATIKSHA SANTOSH HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845800
|
|
Mr. Pratikasha Santosh Barbaile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
KANNAD
|
MH-15-003-048-001/2045
(JAWKHEDA BU)
|
1815003048NRG24180320241712481
|
19/03/2024
|
SAVITABAI SAHEBRAO MATERE
|
1815003048WL096062
|
SAVITABAI SAHEBRAO MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848102
|
|
Mrs. SAVITABAI SAHEBRAO MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
KANNAD
|
MH-15-003-048-001/2045
(JAWKHEDA BU)
|
1815003048NRG24180320241704859
|
19/03/2024
|
SAVITABAI SAHEBRAO MATERE
|
1815003048WL095587
|
SAVITABAI SAHEBRAO MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848101
|
|
Mrs. SAVITABAI SAHEBRAO MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
KANNAD
|
MH-15-003-048-001/2046
(JAWKHEDA BU)
|
1815003048NRG24180320241712415
|
19/03/2024
|
HARAL AJINATH BABAN
|
1815003048WL096057
|
HARAL AJINATH BABAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845774
|
|
Mr. Haral Ajinath Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
KANNAD
|
MH-15-003-048-001/2046
(JAWKHEDA BU)
|
1815003048NRG24180320241712416
|
19/03/2024
|
POOJA AJINATH HARAL
|
1815003048WL096057
|
POOJA AJINATH HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845808
|
|
POOJA AJINATH HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
KANNAD
|
MH-15-003-048-001/2047
(JAWKHEDA BU)
|
1815003048NRG24180320241712472
|
19/03/2024
|
JAGANNATH KARBHARI HARAL
|
1815003048WL096061
|
JAGANNATH KARBHARI HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845798
|
|
Mr. Jagannath Karbhari Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KANNAD
|
MH-15-003-048-001/21
(JAWKHEDA BU)
|
1815003048NRG24180320241711860
|
19/03/2024
|
KANTABAI RAMESH BHOGHOT
|
1815003048WL096037
|
KANTABAI RAMESH BHOGHOT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847111
|
|
KANTABAI RAMESH BHOGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-048-001/21
(JAWKHEDA BU)
|
1815003048NRG24180320241711859
|
19/03/2024
|
RAMESH FATTESINGH BIDHOT
|
1815003048WL096037
|
RAMESH FATTESINGH BIDHOT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847112
|
|
RAMESH FATTESINGH BIDHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-048-001/211
(JAWKHEDA BU)
|
1815003048NRG24180320241711861
|
19/03/2024
|
lilabai ratan bighot
|
1815003048WL096037
|
lilabai ratan bighot
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848059
|
|
lilabai ratan bighot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-048-001/212
(JAWKHEDA BU)
|
1815003048NRG24180320241711821
|
19/03/2024
|
CHANDRAKALABI BABASAHEB HARAL
|
1815003048WL096034
|
CHANDRAKALABI BABASAHEB HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845763
|
|
Mrs. CHANDRAKALA BABASAHEB HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
KANNAD
|
MH-15-003-048-001/212
(JAWKHEDA BU)
|
1815003048NRG24180320241704839
|
19/03/2024
|
CHANDRAKALABI BABASAHEB HARAL
|
1815003048WL095585
|
CHANDRAKALABI BABASAHEB HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845764
|
|
Mrs. CHANDRAKALA BABASAHEB HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
KANNAD
|
MH-15-003-048-001/22
(JAWKHEDA BU)
|
1815003048NRG24180320241705745
|
19/03/2024
|
SAMINDRABAI LAXMAN SAPKAL
|
1815003048WL095657
|
SAMINDRABAI LAXMAN SAPKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847061
|
|
SAMINDRABAI LAXMAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-048-001/22
(JAWKHEDA BU)
|
1815003048NRG24180320241704848
|
19/03/2024
|
SAMINDRABAI LAXMAN SAPKAL
|
1815003048WL095586
|
SAMINDRABAI LAXMAN SAPKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847062
|
|
SAMINDRABAI LAXMAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-048-001/220
(JAWKHEDA BU)
|
1815003048NRG24180320241705731
|
19/03/2024
|
KANTABAI SHANKAR MATARE
|
1815003048WL095655
|
KANTABAI SHANKAR MATARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848091
|
|
Mrs. KANTABAI SHANKAR MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
KANNAD
|
MH-15-003-048-001/225
(JAWKHEDA BU)
|
1815003048NRG24180320241705747
|
19/03/2024
|
CHATURABAI PUNDLIK MORE
|
1815003048WL095657
|
CHATURABAI PUNDLIK MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848104
|
|
Mrs. CHATURABAI PUNDLIK MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
KANNAD
|
MH-15-003-048-001/225
(JAWKHEDA BU)
|
1815003048NRG24180320241704850
|
19/03/2024
|
CHATURABAI PUNDLIK MORE
|
1815003048WL095586
|
CHATURABAI PUNDLIK MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848103
|
|
Mrs. CHATURABAI PUNDLIK MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
KANNAD
|
MH-15-003-048-001/225
(JAWKHEDA BU)
|
1815003048NRG24180320241705746
|
19/03/2024
|
PUNDLIK LAXMAN MORE
|
1815003048WL095657
|
PUNDLIK LAXMAN MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848086
|
|
MR PUNDALIK LAKSHMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
717
|
KANNAD
|
MH-15-003-048-001/225
(JAWKHEDA BU)
|
1815003048NRG24180320241704849
|
19/03/2024
|
PUNDLIK LAXMAN MORE
|
1815003048WL095586
|
PUNDLIK LAXMAN MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848085
|
|
MR PUNDALIK LAKSHMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
718
|
KANNAD
|
MH-15-003-048-001/227
(JAWKHEDA BU)
|
1815003048NRG24180320241712482
|
19/03/2024
|
SUPADABAI RAOSAHEB MATERE
|
1815003048WL096062
|
SUPADABAI RAOSAHEB MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848048
|
|
SUPADABAI RAOSAHEB MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-048-001/231
(JAWKHEDA BU)
|
1815003048NRG24180320241712417
|
19/03/2024
|
KONDABAI SARJERAO HARAL
|
1815003048WL096057
|
KONDABAI SARJERAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847041
|
|
KONDABAI SARJERAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-048-001/233
(JAWKHEDA BU)
|
1815003048NRG24180320241712473
|
19/03/2024
|
UTTAM SAMPAT KORE
|
1815003048WL096061
|
UTTAM SAMPAT KORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847042
|
|
UTTAM SAMPAT KORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-048-001/234
(JAWKHEDA BU)
|
1815003048NRG24180320241711845
|
19/03/2024
|
AMAJAD FAKIRA SHEKH
|
1815003048WL096036
|
AMAJAD FAKIRA SHEKH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845770
|
|
Mr. Amjad Fakira Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
KANNAD
|
MH-15-003-048-001/234
(JAWKHEDA BU)
|
1815003048NRG24180320241711844
|
19/03/2024
|
JAVARABI FAKIRA SHEKH
|
1815003048WL096036
|
JAVARABI FAKIRA SHEKH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847043
|
|
MS JAVARABI FAKIRA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
723
|
KANNAD
|
MH-15-003-048-001/234
(JAWKHEDA BU)
|
1815003048NRG24180320241711846
|
19/03/2024
|
SHAHRUKH FAKIRA SHAIKH
|
1815003048WL096036
|
SHAHRUKH FAKIRA SHAIKH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845775
|
|
Mr. Sharukha Fakira Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
KANNAD
|
MH-15-003-048-001/253
(JAWKHEDA BU)
|
1815003048NRG24180320241711872
|
19/03/2024
|
SHRAVAN MADHUKAR HARAL
|
1815003048WL096038
|
SHRAVAN MADHUKAR HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845778
|
|
MR SHRAWAN MADHUKAR HARAL
|
STATE BANK OF INDIA(508548)
|
|
725
|
KANNAD
|
MH-15-003-048-001/266
(JAWKHEDA BU)
|
1815003048NRG24180320241705756
|
19/03/2024
|
ARCHANA DILIP NARAWADE
|
1815003048WL095659
|
ARCHANA DILIP NARAWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847089
|
|
Mrs. ARCHANA DILIP NARAVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
KANNAD
|
MH-15-003-048-001/266
(JAWKHEDA BU)
|
1815003048NRG24180320241705755
|
19/03/2024
|
DILIP ANANDA NARAWADE
|
1815003048WL095659
|
DILIP ANANDA NARAWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848111
|
|
DILIP ANANDA NARAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-048-001/266
(JAWKHEDA BU)
|
1815003048NRG24180320241705754
|
19/03/2024
|
LAXMI ANANDA NARWADE
|
1815003048WL095659
|
LAXMI ANANDA NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848109
|
|
Mrs. LAXMIBAI ANANDA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
728
|
KANNAD
|
MH-15-003-048-001/273
(JAWKHEDA BU)
|
1815003048NRG24180320241712310
|
19/03/2024
|
KANTABAI RATAN CHOTMAL
|
1815003048WL096055
|
KANTABAI RATAN CHOTMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847044
|
|
MS KANTABAI RATAN CHAUTMAL
|
STATE BANK OF INDIA(508548)
|
|
729
|
KANNAD
|
MH-15-003-048-001/309
(JAWKHEDA BU)
|
1815003048NRG24180320241711873
|
19/03/2024
|
BHASKAR TUKRAM MORE
|
1815003048WL096038
|
BHASKAR TUKRAM MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847045
|
|
BHASKAR TUKRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-048-001/310
(JAWKHEDA BU)
|
1815003048NRG24180320241712438
|
19/03/2024
|
LAXMIBAI RAMDAS MORE
|
1815003048WL096059
|
LAXMIBAI RAMDAS MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848061
|
|
Mrs. LAXMIBAI RAMDAS MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
KANNAD
|
MH-15-003-048-001/310
(JAWKHEDA BU)
|
1815003048NRG24180320241712437
|
19/03/2024
|
RAMDAS VITTHAL MORE
|
1815003048WL096059
|
RAMDAS VITTHAL MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847133
|
|
RAMDAS VITTHAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-048-001/313
(JAWKHEDA BU)
|
1815003048NRG24180320241705733
|
19/03/2024
|
ANITABAI ANNA MATHARE
|
1815003048WL095655
|
ANITABAI ANNA MATHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847046
|
|
ANITABAI ANNA MATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-048-001/313
(JAWKHEDA BU)
|
1815003048NRG24180320241705734
|
19/03/2024
|
ANNA RAMAJI MATERE
|
1815003048WL095655
|
ANNA RAMAJI MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845746
|
|
ANNA RAMAJI MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-048-001/358
(JAWKHEDA BU)
|
1815003048NRG24180320241712474
|
19/03/2024
|
BHAGWAN KISAN MATERE
|
1815003048WL096061
|
BHAGWAN KISAN MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848049
|
|
Mr. BHAGWAN KISAN MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
KANNAD
|
MH-15-003-048-001/36
(JAWKHEDA BU)
|
1815003048NRG24180320241704860
|
19/03/2024
|
VINOD CHHAGAN SHIKHARE
|
1815003048WL095587
|
VINOD CHHAGAN SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845793
|
|
MASTER VINOD CHAGAN SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
736
|
KANNAD
|
MH-15-003-048-001/367
(JAWKHEDA BU)
|
1815003048NRG24180320241712311
|
19/03/2024
|
SUBHADRA RAMESH AGHADE
|
1815003048WL096055
|
SUBHADRA RAMESH AGHADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847119
|
|
MS SUBADRABAI RAMESH AGHADE
|
STATE BANK OF INDIA(508548)
|
|
737
|
KANNAD
|
MH-15-003-048-001/389
(JAWKHEDA BU)
|
1815003048NRG24180320241711847
|
19/03/2024
|
NAMDEV EKANATH MORE
|
1815003048WL096036
|
NAMDEV EKANATH MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848054
|
|
NAMDEV EKNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
KANNAD
|
MH-15-003-048-001/4
(JAWKHEDA BU)
|
1815003048NRG24180320241705181
|
19/03/2024
|
BHAVRAO DEVUBA NARWADE
|
1815003048WL095614
|
BHAVRAO DEVUBA NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847047
|
|
Mr. BHAVARAO DEUBA NARAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
KANNAD
|
MH-15-003-048-001/40
(JAWKHEDA BU)
|
1815003048NRG24180320241705757
|
19/03/2024
|
NANDABAI RAVINDRA CHAUMAL
|
1815003048WL095659
|
NANDABAI RAVINDRA CHAUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847048
|
|
Mr. NANDABAI RAWINDRA CHOUTMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
KANNAD
|
MH-15-003-048-001/403
(JAWKHEDA BU)
|
1815003048NRG24180320241711747
|
19/03/2024
|
RAJENDRA EKNATH JADHAV
|
1815003048WL096031
|
RAJENDRA EKNATH JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848060
|
|
RAJENDRA EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
KANNAD
|
MH-15-003-048-001/404
(JAWKHEDA BU)
|
1815003048NRG24180320241711822
|
19/03/2024
|
GULAB RODAMAN SHIKHARE
|
1815003048WL096034
|
GULAB RODAMAN SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847051
|
|
GULAB RODAMAN SHIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
KANNAD
|
MH-15-003-048-001/404
(JAWKHEDA BU)
|
1815003048NRG24180320241704841
|
19/03/2024
|
GULAB RODAMAN SHIKHARE
|
1815003048WL095585
|
GULAB RODAMAN SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847050
|
|
GULAB RODAMAN SHIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-048-001/404
(JAWKHEDA BU)
|
1815003048NRG24180320241704840
|
19/03/2024
|
SHOBHABAI GULAB SHIKHARE
|
1815003048WL095585
|
SHOBHABAI GULAB SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847049
|
|
MRS SHOBHABAI GULAB SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
744
|
KANNAD
|
MH-15-003-048-001/413
(JAWKHEDA BU)
|
1815003048NRG24180320241704862
|
19/03/2024
|
KANTABAI SADASHIV NARWADE
|
1815003048WL095587
|
KANTABAI SADASHIV NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847052
|
|
MRS KANTABAI SADASHIV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
745
|
KANNAD
|
MH-15-003-048-001/413
(JAWKHEDA BU)
|
1815003048NRG24180320241712486
|
19/03/2024
|
KANTABAI SADASHIV NARWADE
|
1815003048WL096062
|
KANTABAI SADASHIV NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847053
|
|
MRS KANTABAI SADASHIV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
746
|
KANNAD
|
MH-15-003-048-001/415
(JAWKHEDA BU)
|
1815003048NRG24180320241705215
|
19/03/2024
|
DEVKABAI KACHRU NIGHOTE
|
1815003048WL095616
|
DEVKABAI KACHRU NIGHOTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847182
|
|
Mrs. DEVKABAI KACHRU BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
KANNAD
|
MH-15-003-048-001/43
(JAWKHEDA BU)
|
1815003048NRG24180320241705735
|
19/03/2024
|
DAIVASHALA DIPAK MATERE
|
1815003048WL095655
|
DAIVASHALA DIPAK MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845768
|
|
Mrs. Daivshala Dipak Matere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
KANNAD
|
MH-15-003-048-001/436
(JAWKHEDA BU)
|
1815003048NRG24180320241712420
|
19/03/2024
|
WALUBA TRIMBAK HARAL
|
1815003048WL096057
|
WALUBA TRIMBAK HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848092
|
|
WALUBA TRIMBAK HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-048-001/52
(JAWKHEDA BU)
|
1815003048NRG24180320241705185
|
19/03/2024
|
DATTU SHRIRANG SONGIRE
|
1815003048WL095614
|
DATTU SHRIRANG SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847058
|
|
DATTU SHRIRANG SONGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-048-001/52
(JAWKHEDA BU)
|
1815003048NRG24180320241705186
|
19/03/2024
|
MANDABAI DATTU SONGIRE
|
1815003048WL095614
|
MANDABAI DATTU SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847157
|
|
Mrs. MANDABAI DATTTRYA SONGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
KANNAD
|
MH-15-003-048-001/56
(JAWKHEDA BU)
|
1815003048NRG24180320241705189
|
19/03/2024
|
JANARDHAN MAHADU SONGIRE
|
1815003048WL095614
|
JANARDHAN MAHADU SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847059
|
|
MR JANARDHAN MAHADU SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
752
|
KANNAD
|
MH-15-003-048-001/56
(JAWKHEDA BU)
|
1815003048NRG24180320241705190
|
19/03/2024
|
LAXMIBAI JANARDHAN SONGIRE
|
1815003048WL095614
|
LAXMIBAI JANARDHAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847156
|
|
MRS LAKSHMIBAI JANARDHAN SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
753
|
KANNAD
|
MH-15-003-048-001/58
(JAWKHEDA BU)
|
1815003048NRG24180320241711750
|
19/03/2024
|
NIRAJ RAJENDRA KACHCHAVE
|
1815003048WL096031
|
NIRAJ RAJENDRA KACHCHAVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845807
|
|
NIRAJ RAJENDRA KACHCHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
KANNAD
|
MH-15-003-048-001/58
(JAWKHEDA BU)
|
1815003048NRG24180320241711748
|
19/03/2024
|
Rajendra Shamsing Kachole
|
1815003048WL096031
|
Rajendra Shamsing Kachole
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845747
|
|
Mr. RAJENDRA SHAMSING KACHCHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
KANNAD
|
MH-15-003-048-001/58
(JAWKHEDA BU)
|
1815003048NRG24180320241711749
|
19/03/2024
|
Urmilabai Rajendra Kachole
|
1815003048WL096031
|
Urmilabai Rajendra Kachole
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845748
|
|
Mrs. Urmila Rajendra Kachhave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
KANNAD
|
MH-15-003-048-001/59
(JAWKHEDA BU)
|
1815003048NRG24180320241711803
|
19/03/2024
|
NARMADABAI TEJRAO HARAL
|
1815003048WL096033
|
NARMADABAI TEJRAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848046
|
|
NARMADABAI TEJRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
KANNAD
|
MH-15-003-048-001/59
(JAWKHEDA BU)
|
1815003048NRG24180320241704899
|
19/03/2024
|
NARMADABAI TEJRAO HARAL
|
1815003048WL095589
|
NARMADABAI TEJRAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848045
|
|
NARMADABAI TEJRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-048-001/59
(JAWKHEDA BU)
|
1815003048NRG24180320241704898
|
19/03/2024
|
TEJRAO TRIMBAK HARAL
|
1815003048WL095589
|
TEJRAO TRIMBAK HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848052
|
|
TEJRAO TRIMBAK HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
KANNAD
|
MH-15-003-048-001/59
(JAWKHEDA BU)
|
1815003048NRG24180320241711802
|
19/03/2024
|
TEJRAO TRIMBAK HARAL
|
1815003048WL096033
|
TEJRAO TRIMBAK HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848051
|
|
TEJRAO TRIMBAK HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
KANNAD
|
MH-15-003-048-001/6
(JAWKHEDA BU)
|
1815003048NRG24180320241711752
|
19/03/2024
|
INDUBAI SURYABHAN
|
1815003048WL096031
|
INDUBAI SURYABHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847114
|
|
INDUBAI SURYABHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
KANNAD
|
MH-15-003-048-001/6
(JAWKHEDA BU)
|
1815003048NRG24180320241711751
|
19/03/2024
|
SURYABHAN GIRJABA JADHAV
|
1815003048WL096031
|
SURYABHAN GIRJABA JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847087
|
|
Mr. SURYABHAN GIRAJABA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
KANNAD
|
MH-15-003-048-001/61
(JAWKHEDA BU)
|
1815003048NRG24180320241711804
|
19/03/2024
|
VITTHAL SITARAM BIGHOT
|
1815003048WL096033
|
VITTHAL SITARAM BIGHOT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848065
|
|
VITTHAL SITARAM BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-048-001/61
(JAWKHEDA BU)
|
1815003048NRG24180320241704900
|
19/03/2024
|
VITTHAL SITARAM BIGHOT
|
1815003048WL095589
|
VITTHAL SITARAM BIGHOT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848066
|
|
VITTHAL SITARAM BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-048-001/62
(JAWKHEDA BU)
|
1815003048NRG24180320241712312
|
19/03/2024
|
MADHAVRAO LAXMAN MATERE
|
1815003048WL096055
|
MADHAVRAO LAXMAN MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848062
|
|
MADHAVRAO LAXMAN MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
KANNAD
|
MH-15-003-048-001/62
(JAWKHEDA BU)
|
1815003048NRG24180320241712313
|
19/03/2024
|
MANGALBAI MADHAVRAO
|
1815003048WL096055
|
MANGALBAI MADHAVRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847060
|
|
Mrs. MANGAL MADHAVRAO MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KANNAD
|
MH-15-003-048-001/74
(JAWKHEDA BU)
|
1815003048NRG24180320241711805
|
19/03/2024
|
SHIVAJI RAMBHAU JADHAV
|
1815003048WL096033
|
SHIVAJI RAMBHAU JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848047
|
|
SHIVAJI RAMBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
KANNAD
|
MH-15-003-048-001/890
(JAWKHEDA BU)
|
1815003048NRG24180320241712476
|
19/03/2024
|
AJINATH DINKAR HARAL
|
1815003048WL096061
|
AJINATH DINKAR HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848063
|
|
Mr. AJINATH DINKAR HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANNAD
|
MH-15-003-048-001/890
(JAWKHEDA BU)
|
1815003048NRG24180320241712475
|
19/03/2024
|
SUMITRABAI DINKAR HARAL
|
1815003048WL096061
|
SUMITRABAI DINKAR HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848053
|
|
Mrs. SUMITRABAI DINKAR HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
KANNAD
|
MH-15-003-048-001/915
(JAWKHEDA BU)
|
1815003048NRG24180320241712314
|
19/03/2024
|
INDUBAI SHIVAJI AGHADE
|
1815003048WL096055
|
INDUBAI SHIVAJI AGHADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847054
|
|
Mrs. INDUBAI SHIVAJI AGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
KANNAD
|
MH-15-003-048-001/915
(JAWKHEDA BU)
|
1815003048NRG24180320241712439
|
19/03/2024
|
SHIVAJI YADAV AGHADE
|
1815003048WL096059
|
SHIVAJI YADAV AGHADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847121
|
|
SHIVAJI YADAV AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
KANNAD
|
MH-15-003-048-001/919
(JAWKHEDA BU)
|
1815003048NRG24180320241711849
|
19/03/2024
|
NITABAI BALU JADHAV
|
1815003048WL096036
|
NITABAI BALU JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848067
|
|
Miss. Nita Balu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KANNAD
|
MH-15-003-048-001/919
(JAWKHEDA BU)
|
1815003048NRG24180320241711848
|
19/03/2024
|
RAVINDRA MANIKRAO JADHAV
|
1815003048WL096036
|
RAVINDRA MANIKRAO JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848055
|
|
JADHAV RAVINDRA MANI
|
BANK OF BARODA(606985)
|
|
773
|
KANNAD
|
MH-15-003-048-001/919
(JAWKHEDA BU)
|
1815003048NRG24180320241712440
|
19/03/2024
|
SUSHILABAI MANIKRAO JADHAV
|
1815003048WL096059
|
SUSHILABAI MANIKRAO JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845757
|
|
SUSHILABAI MANIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
KANNAD
|
MH-15-003-048-001/92
(JAWKHEDA BU)
|
1815003048NRG24180320241705748
|
19/03/2024
|
MIRABAI RAMDAS NARWADE
|
1815003048WL095657
|
MIRABAI RAMDAS NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847055
|
|
Mrs. MIRABAI RAMDAS NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
KANNAD
|
MH-15-003-048-001/92
(JAWKHEDA BU)
|
1815003048NRG24180320241704851
|
19/03/2024
|
MIRABAI RAMDAS NARWADE
|
1815003048WL095586
|
MIRABAI RAMDAS NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847056
|
|
Mrs. MIRABAI RAMDAS NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
KANNAD
|
MH-15-003-048-001/92
(JAWKHEDA BU)
|
1815003048NRG24180320241704852
|
19/03/2024
|
NITIN RAMDAS NARWADE
|
1815003048WL095586
|
NITIN RAMDAS NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847102
|
|
NITIN RAMDAS NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
KANNAD
|
MH-15-003-048-001/92
(JAWKHEDA BU)
|
1815003048NRG24180320241705749
|
19/03/2024
|
NITIN RAMDAS NARWADE
|
1815003048WL095657
|
NITIN RAMDAS NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847103
|
|
NITIN RAMDAS NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
KANNAD
|
MH-15-003-048-001/920
(JAWKHEDA BU)
|
1815003048NRG24180320241705736
|
19/03/2024
|
SOMINATH GANPAT KORE
|
1815003048WL095655
|
SOMINATH GANPAT KORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847057
|
|
SOMINATH GANPAT KORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
KANNAD
|
MH-15-003-048-001/923
(JAWKHEDA BU)
|
1815003048NRG24180320241705197
|
19/03/2024
|
SHASHIKALABAI KISAN SONGIRE
|
1815003048WL095614
|
SHASHIKALABAI KISAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847097
|
|
SHASHIKALABAI KISAN SONGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
KANNAD
|
MH-15-003-048-001/93
(JAWKHEDA BU)
|
1815003048NRG24180320241704866
|
19/03/2024
|
INUS NASHIR
|
1815003048WL095587
|
INUS NASHIR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845783
|
|
Mr. Unus Nasir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
KANNAD
|
MH-15-003-048-001/93
(JAWKHEDA BU)
|
1815003048NRG24180320241712490
|
19/03/2024
|
INUS NASHIR
|
1815003048WL096062
|
INUS NASHIR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845784
|
|
Mr. Unus Nasir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
KANNAD
|
MH-15-003-048-001/93
(JAWKHEDA BU)
|
1815003048NRG24180320241705751
|
19/03/2024
|
SABER YUNUS SHAIKH
|
1815003048WL095657
|
SABER YUNUS SHAIKH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845803
|
|
Mr. Saber Yunus Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KANNAD
|
MH-15-003-048-001/93
(JAWKHEDA BU)
|
1815003048NRG24180320241704854
|
19/03/2024
|
SABER YUNUS SHAIKH
|
1815003048WL095586
|
SABER YUNUS SHAIKH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845802
|
|
Mr. Saber Yunus Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
KANNAD
|
MH-15-003-048-001/930
(JAWKHEDA BU)
|
1815003048NRG24180320241712421
|
19/03/2024
|
DWARAKABAI DAGADU HARAL
|
1815003048WL096057
|
DWARAKABAI DAGADU HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848110
|
|
DWARAKABAI DAGADU HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
KANNAD
|
MH-15-003-048-001/94
(JAWKHEDA BU)
|
1815003048NRG24180320241711850
|
19/03/2024
|
ALIM SHAHA SHERU
|
1815003048WL096036
|
ALIM SHAHA SHERU
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848058
|
|
ALIM SHAHA SHERU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
KANNAD
|
MH-15-003-048-001/94
(JAWKHEDA BU)
|
1815003048NRG24180320241711851
|
19/03/2024
|
MOMIN LADUSHAHA
|
1815003048WL096036
|
MOMIN LADUSHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848064
|
|
MR MOMIN LADDU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
787
|
KANNAD
|
MH-15-003-048-001/94
(JAWKHEDA BU)
|
1815003048NRG24180320241711852
|
19/03/2024
|
YASMIN JAMIL SHAHA
|
1815003048WL096036
|
YASMIN JAMIL SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845762
|
|
MRS YASMIN JAMIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
788
|
KANNAD
|
MH-15-003-048-001/971
(JAWKHEDA BU)
|
1815003048NRG24180320241705198
|
19/03/2024
|
KARBHARI BHAVRAO NARWADE
|
1815003048WL095614
|
KARBHARI BHAVRAO NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848096
|
|
Mr. KARBHARI BHAVRAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
KANNAD
|
MH-15-003-048-001/971
(JAWKHEDA BU)
|
1815003048NRG24180320241705199
|
19/03/2024
|
VIDYABAI KARBHARI NARWADE
|
1815003048WL095614
|
VIDYABAI KARBHARI NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848095
|
|
Mrs. VIDYA KARBHARI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245700
|
245700
|
|
|
|
|
|
|
|
|
790
|
KANNAD
|
MH-15-003-075-001/230
(MAKRANPUR)
|
1815003075NRG24190320241713828
|
19/03/2024
|
Popat Bhimrao Gangavane
|
1815003075WL096127
|
Popat Bhimrao Gangavane
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242845750
|
|
MR POPAT BHIMRAO GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
791
|
KANNAD
|
MH-15-003-075-001/230
(MAKRANPUR)
|
1815003075NRG24190320241713826
|
19/03/2024
|
Popat Bhimrao Gangavane
|
1815003075WL096127
|
Popat Bhimrao Gangavane
|
1143
|
MAHG0005133
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242845749
|
|
MR POPAT BHIMRAO GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
792
|
KANNAD
|
MH-15-003-091-001/1356
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622438
|
19/03/2024
|
YOGITA RAJENDRA KADAM
|
1815003091WL091368
|
YOGITA RAJENDRA KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845787
|
|
Miss. Yogita Rajendra Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
KANNAD
|
MH-15-003-091-001/1356
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710654
|
19/03/2024
|
YOGITA RAJENDRA KADAM
|
1815003091WL095972
|
YOGITA RAJENDRA KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845788
|
|
Miss. Yogita Rajendra Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
KANNAD
|
MH-15-003-091-001/1443
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710682
|
19/03/2024
|
DIPAK ASHOK AAHIRE
|
1815003091WL095972
|
DIPAK ASHOK AAHIRE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845791
|
|
Mr. Dipak Ashok Ahire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
KANNAD
|
MH-15-003-091-001/52090
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700025
|
19/03/2024
|
Sarla Ajinath Ghule
|
1815003091WL095283
|
Sarla Ajinath Ghule
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845789
|
|
Miss. Sarla Ajinath Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
KANNAD
|
MH-15-003-091-001/52093
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710704
|
19/03/2024
|
POOJA RAMHARI KADAM
|
1815003091WL095972
|
POOJA RAMHARI KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845785
|
|
Miss. Pooja Ramhari Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
KANNAD
|
MH-15-003-091-001/52093
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622457
|
19/03/2024
|
POOJA RAMHARI KADAM
|
1815003091WL091368
|
POOJA RAMHARI KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845786
|
|
Miss. Pooja Ramhari Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
KANNAD
|
MH-15-003-091-001/704
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709624
|
19/03/2024
|
SATAYABHAMABAI KARBHARI ADHAV
|
1815003091WL095920
|
SATAYABHAMABAI KARBHARI ADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845794
|
|
Mrs. SATYABHAMA KAKASAHEB ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260441
|
1260441
|
|
|
|
|
|
|
|