|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANNAD
|
MH-15-003-012-001/563
(NEVPUR KHA)
|
1815003012NRG24160220241361627
|
19/02/2024
|
PRAVIN SHESHRAO KOTKAR
|
1815003012WL076681
|
PRAVIN SHESHRAO KOTKAR
|
00045
|
BARB0MUKAUR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107572
|
|
PRAVIN SHESHERAO KOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-095-001/772
(CHINCHKHEDA)
|
1815003000NRG24170220241379095
|
19/02/2024
|
BHARATI BHASKAR RATHOD
|
1815003WL077576
|
BHARATI BHASKAR RATHOD
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108507
|
|
BHARATI BHASKAR RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANNAD
|
MH-15-003-095-001/772
(CHINCHKHEDA)
|
1815003000NRG24170220241379094
|
19/02/2024
|
BHASKAR SHAMRAO RATHOD
|
1815003WL077576
|
BHASKAR SHAMRAO RATHOD
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108506
|
|
BHASKAR SHAMRAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170220241381007
|
19/02/2024
|
PAWAN DIPAK DHANWATE
|
1815003WL077670
|
PAWAN DIPAK DHANWATE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108457
|
|
PAWAN DIPAK DHANAWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-061-001/1028
(NIMBHORA)
|
1815003000NRG24170220241376731
|
19/02/2024
|
Kailas Karbhari Sonawane
|
1815003WL077490
|
Kailas Karbhari Sonawane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107605
|
|
Mr. KAILAS KARBHARI SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANNAD
|
MH-15-003-061-001/1028
(NIMBHORA)
|
1815003000NRG24170220241376732
|
19/02/2024
|
NANDABAI KAILAS SONAVANE
|
1815003WL077490
|
NANDABAI KAILAS SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107609
|
|
Mr. Nandabai Kailas Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-061-001/1353
(NIMBHORA)
|
1815003000NRG24170220241378542
|
19/02/2024
|
ANITABAI PANDURANG SONAVANE
|
1815003WL077561
|
ANITABAI PANDURANG SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108514
|
|
ANITABAI PANDURANG SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-061-001/137
(NIMBHORA)
|
1815003000NRG24170220241376741
|
19/02/2024
|
SHANTABAI SAHEBRAO JIGHOLE
|
1815003WL077490
|
SHANTABAI SAHEBRAO JIGHOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107617
|
|
SHANTABAI SAHEBRAO JIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-061-001/1703
(NIMBHORA)
|
1815003000NRG24170220241378547
|
19/02/2024
|
GAJANAN LAXMAN GHULE
|
1815003WL077561
|
GAJANAN LAXMAN GHULE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107618
|
|
Mr. Gajanan Laxman Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-061-001/192
(NIMBHORA)
|
1815003000NRG24170220241378553
|
19/02/2024
|
BHAVALAL TANHAJI SONAVANE
|
1815003WL077561
|
BHAVALAL TANHAJI SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107766
|
|
BHAVALAL TANHAJI SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-061-001/192
(NIMBHORA)
|
1815003000NRG24170220241378554
|
19/02/2024
|
SUNITA BHAVALAL SONAVANE
|
1815003WL077561
|
SUNITA BHAVALAL SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107615
|
|
SUNITA BHAVALAL SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-061-001/2107
(NIMBHORA)
|
1815003000NRG24170220241378556
|
19/02/2024
|
JANARDHAN MACHAINDRA SONAWANE
|
1815003WL077561
|
JANARDHAN MACHAINDRA SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107598
|
|
JANARDHAN MACHAINDRA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-061-001/270
(NIMBHORA)
|
1815003000NRG24170220241376752
|
19/02/2024
|
PRAHLAD KARBHARI SONWANE
|
1815003WL077490
|
PRAHLAD KARBHARI SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108382
|
|
PRAHLAD KARBHARI SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-061-001/713
(NIMBHORA)
|
1815003000NRG24170220241376755
|
19/02/2024
|
BALU EKNATH SONAWNAE
|
1815003WL077490
|
BALU EKNATH SONAWNAE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107628
|
|
MR BALU EKNATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANNAD
|
MH-15-003-061-001/75
(NIMBHORA)
|
1815003000NRG24170220241376756
|
19/02/2024
|
CHANDRAKALA MARUTI GHUGE
|
1815003WL077490
|
CHANDRAKALA MARUTI GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108412
|
|
Mrs. CHANDABAI MAROTI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-115-001/252
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301501
|
19/02/2024
|
MAYURI AAJINATH THOKAL
|
1815003115WL073355
|
MAYURI AAJINATH THOKAL
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107620
|
|
Miss. Mayuri Ajinath Thokal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-115-001/368
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301562
|
19/02/2024
|
MANISHA YOGESH PAWAR
|
1815003115WL073366
|
MANISHA YOGESH PAWAR
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107636
|
|
MANISHA YOGESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-115-001/71
(GGP MALEGAON THOKAL)
|
1815003115NRG24110220241314542
|
19/02/2024
|
RUKHAMAN BALU THOKAL
|
1815003115WL074008
|
RUKHAMAN BALU THOKAL
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107616
|
|
Mr. Rukhmanbai Balu Thokal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301492
|
19/02/2024
|
SHRIRAM KADUBA PAWAR
|
1815003115WL073354
|
SHRIRAM KADUBA PAWAR
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107622
|
|
SHRIRAM KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
20
|
KANNAD
|
MH-15-003-089-001/1
(KHEDA)
|
1815003089NRG24150220241351598
|
19/02/2024
|
Chhaya Ramesh Shelke
|
1815003089WL076134
|
Chhaya Ramesh Shelke
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107763
|
|
Mrs. CHHAYA RAMESH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-089-001/238
(KHEDA)
|
1815003089NRG24150220241351635
|
19/02/2024
|
NIRMALA PRAMOD VALAUJE
|
1815003089WL076134
|
NIRMALA PRAMOD VALAUJE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107364
|
|
Miss. NIRMALA PRAMOD VALAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-089-001/65
(KHEDA)
|
1815003089NRG24150220241351652
|
19/02/2024
|
DADASAHEB YASHWANT SHELKE
|
1815003089WL076134
|
DADASAHEB YASHWANT SHELKE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107600
|
|
DADASAHEB YASHWANT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-089-001/75
(KHEDA)
|
1815003089NRG24150220241351655
|
19/02/2024
|
USHABAI JAYSHING GAIKAWAD
|
1815003089WL076134
|
USHABAI JAYSHING GAIKAWAD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107762
|
|
M/s. USHABAI JAISING GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
KANNAD
|
MH-15-003-003-001/14
(GGP BELKHEDA)
|
1815003000NRG24170220241373991
|
19/02/2024
|
GANESH DNYANESHWAR DEORE
|
1815003WL077309
|
GANESH DNYANESHWAR DEORE
|
00051
|
MAHB0000830
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240108406
|
|
GANESH DNYANESHWAR DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-006-001/104
(TALNER)
|
1815003006NRG24130220241333288
|
19/02/2024
|
SANJAY SHESHRAO GAIKWAD
|
1815003006WL075115
|
SANJAY SHESHRAO GAIKWAD
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108402
|
|
Master SANJAY SHESHRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-006-001/22
(TALNER)
|
1815003006NRG24130220241333293
|
19/02/2024
|
SANDIP ASHOK SURADKAR
|
1815003006WL075115
|
SANDIP ASHOK SURADKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107594
|
|
SANDIP ASHOK SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-006-001/771
(TALNER)
|
1815003006NRG24130220241333313
|
19/02/2024
|
RENUKABAI SANJAY GORE
|
1815003006WL075115
|
RENUKABAI SANJAY GORE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107775
|
|
RENUKABAI SANJAY GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANNAD
|
MH-15-003-006-001/771
(TALNER)
|
1815003006NRG24130220241333312
|
19/02/2024
|
SANJU SALUBA GORE
|
1815003006WL075115
|
SANJU SALUBA GORE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107776
|
|
SANJAY SALUBA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANNAD
|
MH-15-003-006-001/899
(TALNER)
|
1815003006NRG24130220241333325
|
19/02/2024
|
SUVRNA DIPAK GUJAR
|
1815003006WL075115
|
SUVRNA DIPAK GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107624
|
|
Miss. Suwarna Dipak Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-006-001/900
(TALNER)
|
1815003006NRG24130220241333327
|
19/02/2024
|
DURGA SANJAY GUJAR
|
1815003006WL075115
|
DURGA SANJAY GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107602
|
|
Miss. DURGA SANJAY GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-006-002/9
(TALNER)
|
1815003006NRG24130220241333336
|
19/02/2024
|
ANNA BHAVRAO SUSTE
|
1815003006WL075115
|
ANNA BHAVRAO SUSTE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107593
|
|
ANNA BHAVRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-012-001/275
(NEVPUR KHA)
|
1815003012NRG24170220241373758
|
19/02/2024
|
RAVINDR SALUBA KOTKAR
|
1815003012WL077299
|
RAVINDR SALUBA KOTKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108363
|
|
RAVINDR SALUBA KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-012-001/297
(NEVPUR KHA)
|
1815003012NRG24170220241373763
|
19/02/2024
|
JYOTI RAJENDRA DESHMUKH
|
1815003012WL077299
|
JYOTI RAJENDRA DESHMUKH
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107625
|
|
JYOTI RAJENDR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANNAD
|
MH-15-003-012-001/2970
(NEVPUR KHA)
|
1815003012NRG24170220241373764
|
19/02/2024
|
SONALI GANESH MURMUDE
|
1815003012WL077299
|
SONALI GANESH MURMUDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107638
|
|
SONALI GANESHKUMAR MURMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANNAD
|
MH-15-003-012-001/2983
(NEVPUR KHA)
|
1815003012NRG24170220241373767
|
19/02/2024
|
SANJAY VITTHAL KATHAR
|
1815003012WL077299
|
SANJAY VITTHAL KATHAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107669
|
|
SANJAY VITTHAL KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-012-001/2984
(NEVPUR KHA)
|
1815003012NRG24170220241373770
|
19/02/2024
|
VIDDYA NARENDRA KATHAR
|
1815003012WL077299
|
VIDDYA NARENDRA KATHAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107585
|
|
Mrs. VIDYA NARENDRA KATHAR
|
INDIAN BANK(607105)
|
|
37
|
KANNAD
|
MH-15-003-012-001/2992
(NEVPUR KHA)
|
1815003012NRG24170220241373772
|
19/02/2024
|
MANISHA BHAYYASAHEB SOLUNKE
|
1815003012WL077299
|
MANISHA BHAYYASAHEB SOLUNKE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107603
|
|
MISS MANISHA BHAYYASAHEB SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANNAD
|
MH-15-003-012-001/3033
(NEVPUR KHA)
|
1815003012NRG24170220241373776
|
19/02/2024
|
VILAS DADARAO KATHAR
|
1815003012WL077299
|
VILAS DADARAO KATHAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108511
|
|
VILAS DADARAO KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-012-001/356
(NEVPUR KHA)
|
1815003012NRG24170220241373678
|
19/02/2024
|
MIRA ROHIDAS SHELKE
|
1815003012WL077291
|
MIRA ROHIDAS SHELKE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240107596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KANNAD
|
MH-15-003-012-001/356
(NEVPUR KHA)
|
1815003012NRG24170220241373677
|
19/02/2024
|
ROHIDAS AMBADAS SHELKE
|
1815003012WL077291
|
ROHIDAS AMBADAS SHELKE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108368
|
|
ROHIDAS AMBADAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-012-001/563
(NEVPUR KHA)
|
1815003012NRG24160220241361626
|
19/02/2024
|
MAINABAI SHESHARAO KOTKAR
|
1815003012WL076681
|
MAINABAI SHESHARAO KOTKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107611
|
|
Mrs. MAINABAI SHESHRAO KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-012-001/588
(NEVPUR KHA)
|
1815003012NRG24160220241361628
|
19/02/2024
|
Karan Kailas Kotkar
|
1815003012WL076681
|
Karan Kailas Kotkar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107637
|
|
MR KARAN KAILAS KOTKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANNAD
|
MH-15-003-012-002/2956
(NEVPUR KHA)
|
1815003012NRG24170220241373791
|
19/02/2024
|
RAMESHWAR TUKARAM SURADKAR
|
1815003012WL077299
|
RAMESHWAR TUKARAM SURADKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107631
|
|
RAMESHWAR TUKARAM SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-012-002/2956
(NEVPUR KHA)
|
1815003012NRG24170220241373792
|
19/02/2024
|
Svati Rameshwar Suradkar
|
1815003012WL077299
|
Svati Rameshwar Suradkar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107630
|
|
Miss. Svati Rameshwar Surdakar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-012-002/35
(NEVPUR KHA)
|
1815003012NRG24170220241373682
|
19/02/2024
|
DEVIDAS AMBADAS SHELKE
|
1815003012WL077291
|
DEVIDAS AMBADAS SHELKE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107601
|
|
DEVIDAS AMBADAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-012-002/66
(NEVPUR KHA)
|
1815003012NRG24160220241361629
|
19/02/2024
|
KAILAS LAXMAN KOTKER
|
1815003012WL076681
|
KAILAS LAXMAN KOTKER
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108512
|
|
Mr. KAILASH LAXMAN KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-028-001/103
(WAKAD)
|
1815003028NRG24140220241346598
|
19/02/2024
|
BHIKAN GAUNAJI GUNJAL
|
1815003028WL075824
|
BHIKAN GAUNAJI GUNJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107592
|
|
BHIKAN GAUNAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-028-001/113
(WAKAD)
|
1815003028NRG24120220241320828
|
19/02/2024
|
GAJANAN PANDIT MANGATE
|
1815003028WL074357
|
GAJANAN PANDIT MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107852
|
|
GAJANAN PANDIT MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANNAD
|
MH-15-003-028-001/115
(WAKAD)
|
1815003028NRG24120220241320711
|
19/02/2024
|
MADHAV DAGADU JATODE
|
1815003028WL074347
|
MADHAV DAGADU JATODE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107842
|
|
MADHAV DAGADU JATODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-028-001/115
(WAKAD)
|
1815003028NRG24120220241320712
|
19/02/2024
|
PUSHPA MADHAVRAO JATODE
|
1815003028WL074347
|
PUSHPA MADHAVRAO JATODE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108348
|
|
PUSHPA MADHAV JATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANNAD
|
MH-15-003-028-001/124
(WAKAD)
|
1815003028NRG24120220241320713
|
19/02/2024
|
DATTU PANDURANG MANGATE
|
1815003028WL074347
|
DATTU PANDURANG MANGATE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108438
|
|
DATTU PANDURANG MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANNAD
|
MH-15-003-028-001/14
(WAKAD)
|
1815003028NRG24120220241320791
|
19/02/2024
|
DNYANESHWAR SURYABHAN BORADE
|
1815003028WL074353
|
DNYANESHWAR SURYABHAN BORADE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108462
|
|
DNYANESHWAR SURYABHAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-028-001/144
(WAKAD)
|
1815003028NRG24120220241320699
|
19/02/2024
|
SUREKHA RAOSAHEB BHADGE
|
1815003028WL074346
|
SUREKHA RAOSAHEB BHADGE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108410
|
|
SUREKHA RAOSAHEB BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-028-001/180
(WAKAD)
|
1815003028NRG24120220241320758
|
19/02/2024
|
PUSHPA BABURAO DAVHARE
|
1815003028WL074350
|
PUSHPA BABURAO DAVHARE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107777
|
|
MISS PUSHPA BABURAO DAVHARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANNAD
|
MH-15-003-028-001/19
(WAKAD)
|
1815003028NRG24120220241320808
|
19/02/2024
|
PADMAKAR SAHEBRAO THORAT
|
1815003028WL074355
|
PADMAKAR SAHEBRAO THORAT
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107781
|
|
PADMAKAR SAHEBRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANNAD
|
MH-15-003-028-001/19
(WAKAD)
|
1815003028NRG24120220241320807
|
19/02/2024
|
SAVITRABAI SAHEBARAV THORAT
|
1815003028WL074355
|
SAVITRABAI SAHEBARAV THORAT
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108440
|
|
SAVITRABAI SAHEBARAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANNAD
|
MH-15-003-028-001/199
(WAKAD)
|
1815003028NRG24120220241320934
|
19/02/2024
|
KANATABAI SANJAY SOANNE
|
1815003028WL074365
|
KANATABAI SANJAY SOANNE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107606
|
|
KANTABAI SANJAY SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANNAD
|
MH-15-003-028-001/245
(WAKAD)
|
1815003028NRG24120220241320724
|
19/02/2024
|
ASHAK MAHEMUD SHAIKH
|
1815003028WL074348
|
ASHAK MAHEMUD SHAIKH
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108442
|
|
ASHAK MAHEMUD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-028-001/245
(WAKAD)
|
1815003028NRG24120220241320725
|
19/02/2024
|
Bibi Ashak Shikh
|
1815003028WL074348
|
Bibi Ashak Shikh
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107626
|
|
Miss. Bibi Ashak Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-028-001/25
(WAKAD)
|
1815003028NRG24120220241320786
|
19/02/2024
|
SAKHUBAI SIVAJI CHIKTE
|
1815003028WL074352
|
SAKHUBAI SIVAJI CHIKTE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108417
|
|
MRS SAKHUBAI SHIVAJI CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANNAD
|
MH-15-003-028-001/272
(WAKAD)
|
1815003028NRG24120220241320693
|
19/02/2024
|
USHABAI SHALIK MANGATE
|
1815003028WL074345
|
USHABAI SHALIK MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108423
|
|
Mrs. USHA SHALIK MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANNAD
|
MH-15-003-028-001/310
(WAKAD)
|
1815003028NRG24140220241346601
|
19/02/2024
|
TARABAI SAHEBRAO KIRTAK
|
1815003028WL075824
|
TARABAI SAHEBRAO KIRTAK
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107778
|
|
TARABAI SAHEBRAO KIRTAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-028-001/317
(WAKAD)
|
1815003028NRG24120220241320703
|
19/02/2024
|
SHARDABAI RAJU MOKLE
|
1815003028WL074346
|
SHARDABAI RAJU MOKLE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107797
|
|
SHARDABAI RAJU MOKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-028-001/32
(WAKAD)
|
1815003028NRG24120220241320935
|
19/02/2024
|
BAJIRAO SHENFADU THORAT
|
1815003028WL074365
|
BAJIRAO SHENFADU THORAT
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107363
|
|
BAJIRAO SHENFADU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANNAD
|
MH-15-003-028-001/320
(WAKAD)
|
1815003028NRG24120220241320856
|
19/02/2024
|
GARBAD BHIKA CHIKATE
|
1815003028WL074360
|
GARBAD BHIKA CHIKATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107774
|
|
Mr. GARBAD BHIKA CHIKTE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24140220241346644
|
19/02/2024
|
TEJRAO LAXMAN BHADGE
|
1815003028WL075829
|
TEJRAO LAXMAN BHADGE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108513
|
|
TEJRAO LAXMAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-028-001/358
(WAKAD)
|
1815003028NRG24120220241320766
|
19/02/2024
|
KARBHARI SALUBA DAVHARE
|
1815003028WL074350
|
KARBHARI SALUBA DAVHARE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107765
|
|
KARBHARI SALUBA DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANNAD
|
MH-15-003-028-001/361
(WAKAD)
|
1815003028NRG24120220241320886
|
19/02/2024
|
KARBHARI MADHAV SONNE
|
1815003028WL074362
|
KARBHARI MADHAV SONNE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107767
|
|
KARBHARI MADHAV SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-028-001/377
(WAKAD)
|
1815003028NRG24120220241320798
|
19/02/2024
|
BHASKAR GANPAT SALVE
|
1815003028WL074353
|
BHASKAR GANPAT SALVE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107818
|
|
BHASKAR GANPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24140220241346621
|
19/02/2024
|
ANIL BAJIORAO BHADGE
|
1815003028WL075826
|
ANIL BAJIORAO BHADGE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107831
|
|
ANIL BAJIORAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24140220241346624
|
19/02/2024
|
JYOTI ANIL BHADGE
|
1815003028WL075826
|
JYOTI ANIL BHADGE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107629
|
|
Miss. Jyoti Anil Bhadge
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-028-001/421
(WAKAD)
|
1815003028NRG24120220241320789
|
19/02/2024
|
AARCHANA SURESH CHIKATE
|
1815003028WL074352
|
AARCHANA SURESH CHIKATE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107768
|
|
MR ARCHANABAI SURESH CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANNAD
|
MH-15-003-028-001/43
(WAKAD)
|
1815003028NRG24120220241320859
|
19/02/2024
|
ANUSAYABAI BHANUDAS CHIKATE
|
1815003028WL074360
|
ANUSAYABAI BHANUDAS CHIKATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107841
|
|
Mrs. ANUSAYABAI BHANUDAS CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-028-001/50
(WAKAD)
|
1815003028NRG24120220241320821
|
19/02/2024
|
KRUSHNA AMBADAS CHIKTE
|
1815003028WL074356
|
KRUSHNA AMBADAS CHIKTE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108366
|
|
KRUSHNA AMBADAS CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-028-001/633
(WAKAD)
|
1815003028NRG24120220241320851
|
19/02/2024
|
BAPU ANNA BHADAGE
|
1815003028WL074359
|
BAPU ANNA BHADAGE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108365
|
|
BAPU ANNA BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANNAD
|
MH-15-003-028-001/641
(WAKAD)
|
1815003028NRG24120220241320696
|
19/02/2024
|
BHAUSAHEB SONJI MANGATE
|
1815003028WL074345
|
BHAUSAHEB SONJI MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107783
|
|
BHAUSAHEB SONJI MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-028-001/646
(WAKAD)
|
1815003028NRG24120220241320840
|
19/02/2024
|
SAMADHAN SANTOSH MANGATE
|
1815003028WL074358
|
SAMADHAN SANTOSH MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108441
|
|
Mr. SAMADHAN SANTOSH MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-028-001/716
(WAKAD)
|
1815003028NRG24120220241320823
|
19/02/2024
|
SUREKHA DHANAJI MANAGATE
|
1815003028WL074356
|
SUREKHA DHANAJI MANAGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107623
|
|
SUREKHA DHANAJI MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANNAD
|
MH-15-003-028-001/751
(WAKAD)
|
1815003028NRG24120220241320799
|
19/02/2024
|
TUKARAM CHINTAMAN DANDGE
|
1815003028WL074353
|
TUKARAM CHINTAMAN DANDGE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108437
|
|
TUKARAM CHINTAMAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-028-001/780
(WAKAD)
|
1815003028NRG24120220241320728
|
19/02/2024
|
Shaukat Ashak Shaikh
|
1815003028WL074348
|
Shaukat Ashak Shaikh
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107627
|
|
MR SHAUKAT ASHAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANNAD
|
MH-15-003-028-001/813
(WAKAD)
|
1815003028NRG24120220241320708
|
19/02/2024
|
ARAVIND RAOSAHEB BHADAGE
|
1815003028WL074346
|
ARAVIND RAOSAHEB BHADAGE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108349
|
|
ARVIND RAOSAHEB BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANNAD
|
MH-15-003-031-001/184
(SHELGAON)
|
1815003031NRG24120220241329284
|
19/02/2024
|
POPAT BALA BHUARE
|
1815003031WL074874
|
POPAT BALA BHUARE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107610
|
|
POPAT BALA BHUARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-031-001/31
(SHELGAON)
|
1815003031NRG24120220241329359
|
19/02/2024
|
Dattu Narayan Pawar
|
1815003031WL074878
|
Dattu Narayan Pawar
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108377
|
|
Mr. DATTU NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KANNAD
|
MH-15-003-031-001/31
(SHELGAON)
|
1815003031NRG24120220241329357
|
19/02/2024
|
NARAYAN KACHARU PAWAR
|
1815003031WL074878
|
NARAYAN KACHARU PAWAR
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108351
|
|
Mr. NARAYAN KACHARU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-031-001/38
(SHELGAON)
|
1815003031NRG24120220241329397
|
19/02/2024
|
Latabai Ramesh Lokhande
|
1815003031WL074881
|
Latabai Ramesh Lokhande
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107632
|
|
Mrs. LATABAI RAMESH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-031-002/412
(SHELGAON)
|
1815003031NRG24120220241329367
|
19/02/2024
|
Kamalbai Bharat Mangate
|
1815003031WL074879
|
Kamalbai Bharat Mangate
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108350
|
|
Miss. Kamalbai Bharat Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-031-002/460
(SHELGAON)
|
1815003031NRG24120220241329286
|
19/02/2024
|
HIRAMAN RANGNATH LOKHANDE
|
1815003031WL074874
|
HIRAMAN RANGNATH LOKHANDE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107607
|
|
Mr. HIRAMAN RANGNATH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KANNAD
|
MH-15-003-031-002/475
(SHELGAON)
|
1815003031NRG24120220241329288
|
19/02/2024
|
KARUNA KRISHNA ADHANE
|
1815003031WL074874
|
KARUNA KRISHNA ADHANE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107633
|
|
Mrs. KARUNA KRUSHNA ADHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
KANNAD
|
MH-15-003-031-002/475
(SHELGAON)
|
1815003031NRG24120220241329287
|
19/02/2024
|
KRUSHNA BHIKA ADHANE
|
1815003031WL074874
|
KRUSHNA BHIKA ADHANE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107597
|
|
KRUSHNA BHIKA ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-031-002/510
(SHELGAON)
|
1815003031NRG24120220241329415
|
19/02/2024
|
SANJAY VITHAL USARE
|
1815003031WL074881
|
SANJAY VITHAL USARE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108367
|
|
SANJAY VITHAL USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-031-002/556
(SHELGAON)
|
1815003031NRG24120220241329345
|
19/02/2024
|
Islambi Habib Patel
|
1815003031WL074877
|
Islambi Habib Patel
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107613
|
|
M/s. ISIAMABI HABIB PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANNAD
|
MH-15-003-031-002/648
(SHELGAON)
|
1815003031NRG24120220241329421
|
19/02/2024
|
Ronihi Shantaram mangate
|
1815003031WL074881
|
Ronihi Shantaram mangate
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107785
|
|
Mr. SAMIKSHA SHANTARAM MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KANNAD
|
MH-15-003-031-002/790
(SHELGAON)
|
1815003031NRG24120220241329429
|
19/02/2024
|
CHANDRKALA DAULAT KAKADE
|
1815003031WL074881
|
CHANDRKALA DAULAT KAKADE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107764
|
|
Mrs. CHANDRAKALA DAULAT KAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-031-002/797
(SHELGAON)
|
1815003031NRG24120220241329430
|
19/02/2024
|
Chhayabai Suryabhan Kakle
|
1815003031WL074881
|
Chhayabai Suryabhan Kakle
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107639
|
|
Mrs. Chhayabai Suryabhan Kakale
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-031-002/936
(SHELGAON)
|
1815003031NRG24120220241329376
|
19/02/2024
|
Uttam Dagdu Kakale
|
1815003031WL074879
|
Uttam Dagdu Kakale
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107608
|
|
Uttam Dagdu Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-031-002/937
(SHELGAON)
|
1815003031NRG24120220241329378
|
19/02/2024
|
Krushna Uttamrao Kakale
|
1815003031WL074879
|
Krushna Uttamrao Kakale
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107635
|
|
Krushna Uttamrao Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-031-002/938
(SHELGAON)
|
1815003031NRG24120220241329380
|
19/02/2024
|
Haribhau Uttam Kakale
|
1815003031WL074879
|
Haribhau Uttam Kakale
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107634
|
|
Haribhau Uttam Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-031-002/964
(SHELGAON)
|
1815003031NRG24120220241329434
|
19/02/2024
|
Swati Dattu Shinde
|
1815003031WL074881
|
Swati Dattu Shinde
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107621
|
|
Miss. Swati Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
99
|
KANNAD
|
MH-15-003-103-001/138
(JAWALI KHU)
|
1815003000NRG24170220241381537
|
19/02/2024
|
JAGANNATH DHONDIBA RAUT
|
1815003WL077709
|
JAGANNATH DHONDIBA RAUT
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107614
|
|
MR JAGANNATH DHONDIBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
KANNAD
|
MH-15-003-052-001/105
(KALANKI)
|
1815003052NRG24140220241338697
|
19/02/2024
|
Kamalabai Baburao kadam
|
1815003052WL075411
|
Kamalabai Baburao kadam
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107773
|
|
Kamalabai Baburao kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-052-001/111
(KALANKI)
|
1815003052NRG24140220241338698
|
19/02/2024
|
MANIKRAO VITTAL DABHADE
|
1815003052WL075411
|
MANIKRAO VITTAL DABHADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107599
|
|
MANIKRAO VITTAL DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-052-001/1694
(KALANKI)
|
1815003052NRG24140220241338702
|
19/02/2024
|
Gulab baburav kadam
|
1815003052WL075411
|
Gulab baburav kadam
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107771
|
|
Gulab baburav kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-052-001/1694
(KALANKI)
|
1815003052NRG24140220241338703
|
19/02/2024
|
Yogita gulab kadam
|
1815003052WL075411
|
Yogita gulab kadam
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107772
|
|
Yogita gulab kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-052-001/1696
(KALANKI)
|
1815003052NRG24140220241338705
|
19/02/2024
|
Dadasaheb baburav thorat
|
1815003052WL075411
|
Dadasaheb baburav thorat
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107770
|
|
Dadasaheb baburav thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-052-001/45
(KALANKI)
|
1815003052NRG24130220241330020
|
19/02/2024
|
BHIMABAI DAGADU SHINDI
|
1815003052WL074920
|
BHIMABAI DAGADU SHINDI
|
00051
|
MAHB0001073
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240107769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KANNAD
|
MH-15-003-052-001/723
(KALANKI)
|
1815003052NRG24140220241338716
|
19/02/2024
|
SOMNATH SAJAN AAGALE
|
1815003052WL075411
|
SOMNATH SAJAN AAGALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107604
|
|
Mr. SOMINATH SAJAN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KANNAD
|
MH-15-003-052-001/91
(KALANKI)
|
1815003052NRG24090220241296008
|
19/02/2024
|
NARAYAN PUNJABA THORAT
|
1815003052WL073041
|
NARAYAN PUNJABA THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107817
|
|
NARAYAN PUNJABA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-052-001/91
(KALANKI)
|
1815003052NRG24090220241296009
|
19/02/2024
|
VANDANABAI NARAYAN THORAT
|
1815003052WL073041
|
VANDANABAI NARAYAN THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107668
|
|
VANDANA NARAYAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANNAD
|
MH-15-003-052-001/92
(KALANKI)
|
1815003052NRG24090220241296010
|
19/02/2024
|
INDUBAI PUNJABA THORAT
|
1815003052WL073041
|
INDUBAI PUNJABA THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107595
|
|
INDUBAI PUNJABA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-071-001/178
(MUNDWADI)
|
1815003071NRG24090220241307169
|
19/02/2024
|
ASHOK SOPAN SHINDE
|
1815003071WL073627
|
ASHOK SOPAN SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107779
|
|
Mr. ASHOK SOPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KANNAD
|
MH-15-003-071-001/549
(MUNDWADI)
|
1815003071NRG24090220241307174
|
19/02/2024
|
SUNIL DHANRAJ SHINDE
|
1815003071WL073627
|
SUNIL DHANRAJ SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107782
|
|
SUNIL DHANRAJ SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003071NRG24090220241307180
|
19/02/2024
|
NAVNATH SOPAN SHINDE
|
1815003071WL073627
|
NAVNATH SOPAN SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107780
|
|
NAVNATH SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003071NRG24090220241307181
|
19/02/2024
|
PRIYNKA NAVNATH SHINDE
|
1815003071WL073627
|
PRIYNKA NAVNATH SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107784
|
|
Mrs. PRIYANKA NAVANATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003071NRG24090220241307183
|
19/02/2024
|
NIRMALABAI BHIMRAJ SHINDE
|
1815003071WL073627
|
NIRMALABAI BHIMRAJ SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107619
|
|
Mrs. NIRMALABAI BHIMRAJ SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KANNAD
|
MH-15-003-084-001/105
(KOLWADI)
|
1815003084NRG24120220241322328
|
19/02/2024
|
DILIP DEVCHAND WAGH
|
1815003084WL074476
|
DILIP DEVCHAND WAGH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107795
|
|
MR DILIP DEOCHAND WAGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANNAD
|
MH-15-003-084-001/417
(KOLWADI)
|
1815003084NRG24120220241322567
|
19/02/2024
|
DILIP GOVIND MANDADE
|
1815003084WL074493
|
DILIP GOVIND MANDADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107612
|
|
DILIP GOVIND MANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-084-001/87
(KOLWADI)
|
1815003084NRG24120220241322571
|
19/02/2024
|
MIRABAI DNYANESHWAR KALE
|
1815003084WL074493
|
MIRABAI DNYANESHWAR KALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107853
|
|
Miss. Mirabai Dnyaneshwar Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
118
|
KANNAD
|
MH-15-003-028-001/310
(WAKAD)
|
1815003028NRG24140220241346600
|
19/02/2024
|
SAHEBRAO NAMDEV KIRTAK
|
1815003028WL075824
|
SAHEBRAO NAMDEV KIRTAK
|
00114
|
YESB0AUR093
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108371
|
|
SAHEBRAO NAMDEV KIRTAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
119
|
KANNAD
|
MH-15-003-003-001/14
(GGP BELKHEDA)
|
1815003000NRG24170220241373992
|
19/02/2024
|
SACHIN DNYANESHWAR DEORE
|
1815003WL077309
|
SACHIN DNYANESHWAR DEORE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240108407
|
|
SACHIN DNYANESHWAR DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-012-001/297
(NEVPUR KHA)
|
1815003012NRG24170220241373762
|
19/02/2024
|
RAJENDR RAMRAO DESHMUKH
|
1815003012WL077299
|
RAJENDR RAMRAO DESHMUKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107808
|
|
RAJENDR RAMRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-012-001/2980
(NEVPUR KHA)
|
1815003012NRG24170220241373766
|
19/02/2024
|
RUPALI VIJAY AWARE
|
1815003012WL077299
|
RUPALI VIJAY AWARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107367
|
|
RUPALI VIJAYRAO AWARE
|
IDBI BANK(607095)
|
|
122
|
KANNAD
|
MH-15-003-012-001/2980
(NEVPUR KHA)
|
1815003012NRG24170220241373765
|
19/02/2024
|
VIJAY SANDU AWARE
|
1815003012WL077299
|
VIJAY SANDU AWARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107839
|
|
VIJAY SANDU AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-012-001/3010
(NEVPUR KHA)
|
1815003012NRG24160220241361625
|
19/02/2024
|
NITIN KAILAS KOTKAR
|
1815003012WL076681
|
NITIN KAILAS KOTKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107426
|
|
NITIN KAILAS KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-028-001/101
(WAKAD)
|
1815003028NRG24120220241320698
|
19/02/2024
|
KARBHARI FAKIRA BHADGE
|
1815003028WL074346
|
KARBHARI FAKIRA BHADGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108425
|
|
KARBHARI FAKIRA BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-028-001/103
(WAKAD)
|
1815003028NRG24140220241346599
|
19/02/2024
|
MIRABAI BHIKAN GUNJAL
|
1815003028WL075824
|
MIRABAI BHIKAN GUNJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107816
|
|
MIRABAI BHIKAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-028-001/272
(WAKAD)
|
1815003028NRG24120220241320692
|
19/02/2024
|
SHALIK BHASKAR MANGATE
|
1815003028WL074345
|
SHALIK BHASKAR MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108375
|
|
SHALIK BHASKAR MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-028-001/422
(WAKAD)
|
1815003028NRG24120220241320850
|
19/02/2024
|
GANESH RANGNATH VADEKAR
|
1815003028WL074359
|
GANESH RANGNATH VADEKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108376
|
|
GANESH RANGNATH VADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-028-001/433
(WAKAD)
|
1815003028NRG24120220241320705
|
19/02/2024
|
NANDA RAJU THORAT
|
1815003028WL074346
|
NANDA RAJU THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108405
|
|
NANDA RAJU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-028-001/712
(WAKAD)
|
1815003028NRG24120220241320815
|
19/02/2024
|
PANDHARINATH BHIKAN BHADGE
|
1815003028WL074355
|
PANDHARINATH BHIKAN BHADGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107847
|
|
PANDHARINATH BHIKAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-028-001/716
(WAKAD)
|
1815003028NRG24120220241320822
|
19/02/2024
|
DHANJI DHONDIBA MANGATE
|
1815003028WL074356
|
DHANJI DHONDIBA MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108317
|
|
DHANJI DHONDIBA MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANNAD
|
MH-15-003-031-001/124
(SHELGAON)
|
1815003031NRG24120220241329283
|
19/02/2024
|
BHIKAN AANNA SHINDE
|
1815003031WL074874
|
BHIKAN AANNA SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108313
|
|
BHIKAN AANNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-031-001/158
(SHELGAON)
|
1815003031NRG24120220241329364
|
19/02/2024
|
ANIL SARJERAO MANGATE
|
1815003031WL074879
|
ANIL SARJERAO MANGATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108320
|
|
ANIL SARJERAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANNAD
|
MH-15-003-031-002/476
(SHELGAON)
|
1815003031NRG24120220241329289
|
19/02/2024
|
KASHINATH LAXMAN MANGATE
|
1815003031WL074874
|
KASHINATH LAXMAN MANGATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108309
|
|
KASHINATH LAXMAN MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-031-002/476
(SHELGAON)
|
1815003031NRG24120220241329290
|
19/02/2024
|
MINABAI KASHINATH MANGATE
|
1815003031WL074874
|
MINABAI KASHINATH MANGATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108476
|
|
MINABAI KASHINATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-031-002/603
(SHELGAON)
|
1815003031NRG24120220241329291
|
19/02/2024
|
RAMDAS VITHAL MANAGATE
|
1815003031WL074874
|
RAMDAS VITHAL MANAGATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108310
|
|
RAMDAS VITHAL MANAGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-031-002/648
(SHELGAON)
|
1815003031NRG24120220241329420
|
19/02/2024
|
SHANTARAM KACHRU MANGATE
|
1815003031WL074881
|
SHANTARAM KACHRU MANGATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108312
|
|
SHANTARAM KACHARU MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANNAD
|
MH-15-003-052-001/105
(KALANKI)
|
1815003052NRG24140220241338696
|
19/02/2024
|
BABURAO TULSHIRAM KADAM
|
1815003052WL075411
|
BABURAO TULSHIRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107524
|
|
BABURAO TULSHIRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-052-001/133
(KALANKI)
|
1815003052NRG24090220241295994
|
19/02/2024
|
DHONDIRAM MANIK PATHWAY
|
1815003052WL073041
|
DHONDIRAM MANIK PATHWAY
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240108344
|
|
DHONDIRAM MANIKRAO PATHAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KANNAD
|
MH-15-003-052-001/136
(KALANKI)
|
1815003052NRG24090220241295995
|
19/02/2024
|
KASHINATH MAHADU PATHWAY
|
1815003052WL073041
|
KASHINATH MAHADU PATHWAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107523
|
|
Kashinath Mahadu Pathawe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
KANNAD
|
MH-15-003-052-001/136
(KALANKI)
|
1815003052NRG24090220241295996
|
19/02/2024
|
SAVITRABAI KASHINATH PATHWAY
|
1815003052WL073041
|
SAVITRABAI KASHINATH PATHWAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108330
|
|
SAVITRABAI KASHINATH PATHWAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-052-001/156
(KALANKI)
|
1815003052NRG24090220241295997
|
19/02/2024
|
BHANUDAS SHESHRAO THORAT
|
1815003052WL073041
|
BHANUDAS SHESHRAO THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240107519
|
|
BHANUDAS SHESHRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-052-001/221
(KALANKI)
|
1815003052NRG24090220241296000
|
19/02/2024
|
DIPALI KEDARNATH THORAT
|
1815003052WL073041
|
DIPALI KEDARNATH THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240107528
|
|
DIPALI KEDARNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-052-001/222
(KALANKI)
|
1815003052NRG24140220241338707
|
19/02/2024
|
DAMODHAR KARBHARI THORAT
|
1815003052WL075411
|
DAMODHAR KARBHARI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107517
|
|
DAMODHAR KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-052-001/525
(KALANKI)
|
1815003052NRG24140220241338711
|
19/02/2024
|
DIPALI JALINDAR JADHAV
|
1815003052WL075411
|
DIPALI JALINDAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107530
|
|
DIPALI JALINDAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-052-001/532
(KALANKI)
|
1815003052NRG24130220241330024
|
19/02/2024
|
SULYABAI SOMA MENGAL
|
1815003052WL074920
|
SULYABAI SOMA MENGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108329
|
|
SULYABAI SOMA MENGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-052-001/539
(KALANKI)
|
1815003052NRG24140220241338712
|
19/02/2024
|
KAVERI GOKUL THORAT
|
1815003052WL075411
|
KAVERI GOKUL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107531
|
|
KAVERI GOKUL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-052-001/736
(KALANKI)
|
1815003052NRG24130220241330028
|
19/02/2024
|
MALANBAI RAOSAHEB KADAM
|
1815003052WL074920
|
MALANBAI RAOSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107521
|
|
MALANBAI RAOSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-052-001/736
(KALANKI)
|
1815003052NRG24130220241330027
|
19/02/2024
|
RAOSAHEB BARKU KADAM
|
1815003052WL074920
|
RAOSAHEB BARKU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107527
|
|
RAOSAHEB BARKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-052-001/767
(KALANKI)
|
1815003052NRG24090220241296006
|
19/02/2024
|
NANASAHEB MAHIFAT THORAT
|
1815003052WL073041
|
NANASAHEB MAHIFAT THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240107526
|
|
NANASAHEB MAHIFAT THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-061-001/1684
(NIMBHORA)
|
1815003000NRG24170220241378546
|
19/02/2024
|
KALPANA TULSHIRAM GHUGE
|
1815003WL077561
|
KALPANA TULSHIRAM GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107503
|
|
KALPANA TULSHIRAM GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-061-001/1684
(NIMBHORA)
|
1815003000NRG24170220241378545
|
19/02/2024
|
TULSHIRAM TUKARAM GHUGE
|
1815003WL077561
|
TULSHIRAM TUKARAM GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107502
|
|
TULSHIRAM TUKARAM GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-081-001/1179
(JEHUR)
|
1815003081NRG24160220241368072
|
19/02/2024
|
RAJENDRA SITARAM PAWAR
|
1815003081WL076992
|
RAJENDRA SITARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108279
|
|
RAJENDRA SITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-081-001/83
(JEHUR)
|
1815003081NRG24130220241335504
|
19/02/2024
|
BHIMRAO NAMDEV KHARAT
|
1815003081WL075244
|
BHIMRAO NAMDEV KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107866
|
|
BHIMRAO NAMDEO KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KANNAD
|
MH-15-003-081-001/83
(JEHUR)
|
1815003081NRG24130220241335505
|
19/02/2024
|
SANTOSH NAMDEV KHARAT
|
1815003081WL075244
|
SANTOSH NAMDEV KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108304
|
|
SANTOSH N KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KANNAD
|
MH-15-003-084-001/27
(KOLWADI)
|
1815003084NRG24120220241322563
|
19/02/2024
|
VILAS DEVRAO SALUNKE
|
1815003084WL074493
|
VILAS DEVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107525
|
|
VILAS DEVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-086-001/1035
(SIRASGAON)
|
1815003086NRG24130220241331541
|
19/02/2024
|
VIJAYSING TOTARAM NARDE
|
1815003086WL075003
|
VIJAYSING TOTARAM NARDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107711
|
|
VIJAYSING TOTARAM NARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-086-001/449
(SIRASGAON)
|
1815003086NRG24130220241331547
|
19/02/2024
|
GORAKH JAMBU RATHOD
|
1815003086WL075003
|
GORAKH JAMBU RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107485
|
|
GORAKH JAMBU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-086-001/548
(SIRASGAON)
|
1815003086NRG24130220241331575
|
19/02/2024
|
BHARAT SANDU MARMAR
|
1815003086WL075004
|
BHARAT SANDU MARMAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107713
|
|
Mr. BHARAT SANDU MARMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KANNAD
|
MH-15-003-086-001/621
(SIRASGAON)
|
1815003086NRG24130220241331579
|
19/02/2024
|
JYOTIBAI KIRAN BAINADE
|
1815003086WL075004
|
JYOTIBAI KIRAN BAINADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107481
|
|
JYOTIBAI KIRAN BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-086-001/621
(SIRASGAON)
|
1815003086NRG24130220241331578
|
19/02/2024
|
KIRAN GANESH BAINADE
|
1815003086WL075004
|
KIRAN GANESH BAINADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107734
|
|
KIRAN GANESH BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-086-001/641
(SIRASGAON)
|
1815003086NRG24130220241331643
|
19/02/2024
|
SUNITA SANTOSH MAHER
|
1815003086WL075015
|
SUNITA SANTOSH MAHER
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240107477
|
|
SUNITA SANTOSH MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-086-001/674
(SIRASGAON)
|
1815003086NRG24130220241331645
|
19/02/2024
|
BABASAHEB BHAVRAO MOTINGE
|
1815003086WL075015
|
BABASAHEB BHAVRAO MOTINGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240107710
|
|
BABASAHEB BHAVRAO MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-086-002/268
(SIRASGAON)
|
1815003086NRG24130220241331651
|
19/02/2024
|
ALKABAI DHONDIRAM DHAGE
|
1815003086WL075015
|
ALKABAI DHONDIRAM DHAGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240107754
|
|
ALKABAI DHONDIRAM DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-086-002/285
(SIRASGAON)
|
1815003086NRG24130220241331555
|
19/02/2024
|
KAILAS BHAVLAL AADE
|
1815003086WL075003
|
KAILAS BHAVLAL AADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107741
|
|
KAILAS BHAVLAL AADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-086-002/423
(SIRASGAON)
|
1815003086NRG24130220241331655
|
19/02/2024
|
VILAS MURLIDHAR BANE
|
1815003086WL075015
|
VILAS MURLIDHAR BANE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240107451
|
|
VILAS MURLIDHAR BANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-086-002/426
(SIRASGAON)
|
1815003086NRG24130220241331656
|
19/02/2024
|
KACHRU LAXMAN SHINDE
|
1815003086WL075015
|
KACHRU LAXMAN SHINDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240107720
|
|
KACHRU LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-089-001/13
(KHEDA)
|
1815003089NRG24150220241351603
|
19/02/2024
|
GORAKH CHANDRABHAN SHELKE
|
1815003089WL076134
|
GORAKH CHANDRABHAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107755
|
|
GORAKH CHANDRABHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-089-001/133
(KHEDA)
|
1815003089NRG24150220241351607
|
19/02/2024
|
DIPAK BAPUSAHEB WALUNJE
|
1815003089WL076134
|
DIPAK BAPUSAHEB WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107745
|
|
DIPAK BAPUSAHEB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-089-001/20
(KHEDA)
|
1815003089NRG24150220241351623
|
19/02/2024
|
AJIT GORAKH GONDE
|
1815003089WL076134
|
AJIT GORAKH GONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107439
|
|
AJIT GORAKH GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-089-001/225
(KHEDA)
|
1815003089NRG24150220241351630
|
19/02/2024
|
SHIVRAM GORAKHA SHELKE
|
1815003089WL076134
|
SHIVRAM GORAKHA SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107476
|
|
SHIVRAM GORAKHA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-091-001/1048
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310645
|
19/02/2024
|
NARAYAN SAHEBRAO KADAM
|
1815003091WL073852
|
NARAYAN SAHEBRAO KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107483
|
|
NARAYAN SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-091-001/1339
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310649
|
19/02/2024
|
DADASAHEB YASHVANT AADHAV
|
1815003091WL073852
|
DADASAHEB YASHVANT AADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107717
|
|
DADASAHEB YASHVANT AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-091-001/1356
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310651
|
19/02/2024
|
RAJENDRA TUKARAM KADAM
|
1815003091WL073852
|
RAJENDRA TUKARAM KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107447
|
|
RAJENDRA TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-091-001/1366
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310656
|
19/02/2024
|
BABURAO GOPINATH AADHAV
|
1815003091WL073852
|
BABURAO GOPINATH AADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107444
|
|
BABURAO GOPINATH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-091-001/52085
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310706
|
19/02/2024
|
USHABAI RAMHARI JATHAR
|
1815003091WL073852
|
USHABAI RAMHARI JATHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107453
|
|
USHABAI RAMHARI JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-091-001/741
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310740
|
19/02/2024
|
GOPICHAND SUKHDEV ADHAV
|
1815003091WL073852
|
GOPICHAND SUKHDEV ADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107464
|
|
GOPICHAND SUKHDEV ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-091-001/767
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310751
|
19/02/2024
|
SUBHASH EAKHNATH KADAM
|
1815003091WL073852
|
SUBHASH EAKHNATH KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107725
|
|
SUBHASH EAKHNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-091-001/784
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310764
|
19/02/2024
|
ASHOK CHANDRABHAN KADAM
|
1815003091WL073852
|
ASHOK CHANDRABHAN KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107461
|
|
ASHOK CHANDRABHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-091-001/799
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310771
|
19/02/2024
|
BHASKAR DADABHAU KADAM
|
1815003091WL073852
|
BHASKAR DADABHAU KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107437
|
|
BHASKAR DADABHAU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-091-001/799
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310770
|
19/02/2024
|
SUDHAKAR DADABHAU KADAM
|
1815003091WL073852
|
SUDHAKAR DADABHAU KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107438
|
|
SUDHAKAR DADABHAU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-095-001/214
(CHINCHKHEDA)
|
1815003000NRG24100220241311483
|
19/02/2024
|
USMAN GULAB PATHAN
|
1815003WL073886
|
USMAN GULAB PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108355
|
|
USMAN GULAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-095-001/238
(CHINCHKHEDA)
|
1815003000NRG24100220241311485
|
19/02/2024
|
SHOBHABAI YEDUBA KALE
|
1815003WL073886
|
SHOBHABAI YEDUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108322
|
|
SHOBHABAI YEDUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-095-001/401
(CHINCHKHEDA)
|
1815003000NRG24170220241379069
|
19/02/2024
|
PRAKASH NARAYAN KALE
|
1815003WL077576
|
PRAKASH NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108282
|
|
PRAKASH NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-095-001/407
(CHINCHKHEDA)
|
1815003000NRG24170220241379070
|
19/02/2024
|
LAXMAN KARBHARI KALE
|
1815003WL077576
|
LAXMAN KARBHARI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107535
|
|
LAXMAN KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-095-001/407
(CHINCHKHEDA)
|
1815003000NRG24170220241379071
|
19/02/2024
|
SAMADHAN LAXMAN KALE
|
1815003WL077576
|
SAMADHAN LAXMAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108354
|
|
SAMADHAN LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANNAD
|
MH-15-003-095-001/420
(CHINCHKHEDA)
|
1815003000NRG24170220241379072
|
19/02/2024
|
NARAYAN KAARBHARI KALE
|
1815003WL077576
|
NARAYAN KAARBHARI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108328
|
|
NARAYAN KAARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-095-001/425
(CHINCHKHEDA)
|
1815003000NRG24100220241311507
|
19/02/2024
|
MUKUNDA BHAGINATH JADHAV
|
1815003WL073887
|
MUKUNDA BHAGINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108326
|
|
MUKUNDA BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-095-001/428
(CHINCHKHEDA)
|
1815003000NRG24100220241311489
|
19/02/2024
|
CHANDU BANSI NANDILE
|
1815003WL073886
|
CHANDU BANSI NANDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108327
|
|
CHANDU BANSI NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-095-001/433
(CHINCHKHEDA)
|
1815003000NRG24170220241379681
|
19/02/2024
|
GAFARKHA SARDARKHA PATHAN
|
1815003WL077599
|
GAFARKHA SARDARKHA PATHAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240108297
|
|
GAFARKHA SARDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-095-001/462
(CHINCHKHEDA)
|
1815003000NRG24100220241311492
|
19/02/2024
|
KIRAN SUDAM KALE
|
1815003WL073886
|
KIRAN SUDAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108356
|
|
KIRAN SUDAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-095-001/486
(CHINCHKHEDA)
|
1815003000NRG24100220241311495
|
19/02/2024
|
KAILAS GOVIND KALE
|
1815003WL073886
|
KAILAS GOVIND KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108281
|
|
KAILAS GOVIND KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-095-001/505
(CHINCHKHEDA)
|
1815003000NRG24170220241379073
|
19/02/2024
|
RAMESHWAR NARAYAN KALE
|
1815003WL077576
|
RAMESHWAR NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108283
|
|
RAMESHWAR NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-095-001/534
(CHINCHKHEDA)
|
1815003000NRG24100220241311511
|
19/02/2024
|
AAPASAHEB KARBHARI KALE
|
1815003WL073887
|
AAPASAHEB KARBHARI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108294
|
|
APPASAHEB KARBHARI KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KANNAD
|
MH-15-003-095-001/549
(CHINCHKHEDA)
|
1815003000NRG24100220241311515
|
19/02/2024
|
LAXMAN FAKIRRAO JADHAV
|
1815003WL073887
|
LAXMAN FAKIRRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108293
|
|
LAXMAN FAKIRRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-095-001/561
(CHINCHKHEDA)
|
1815003000NRG24100220241311516
|
19/02/2024
|
KISAN MANSARAM RATHOD
|
1815003WL073887
|
KISAN MANSARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108323
|
|
KISAN MANSARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-095-001/563
(CHINCHKHEDA)
|
1815003000NRG24100220241311517
|
19/02/2024
|
PRAKASH MANSARAM RATHOD
|
1815003WL073887
|
PRAKASH MANSARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108324
|
|
PRAKASH MANSARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-095-001/564
(CHINCHKHEDA)
|
1815003000NRG24170220241379074
|
19/02/2024
|
SANJAY MANNU RATHOD
|
1815003WL077576
|
SANJAY MANNU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108298
|
|
SANJAY MANNU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-095-001/577
(CHINCHKHEDA)
|
1815003000NRG24100220241311519
|
19/02/2024
|
MALHARRAO MANSARAM RATHOD
|
1815003WL073887
|
MALHARRAO MANSARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108291
|
|
MALHARRAO MANSARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-095-001/596
(CHINCHKHEDA)
|
1815003000NRG24100220241311523
|
19/02/2024
|
BHASKAR GANESH RATHOD
|
1815003WL073887
|
BHASKAR GANESH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108321
|
|
BHASKAR GANESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KANNAD
|
MH-15-003-095-001/606
(CHINCHKHEDA)
|
1815003000NRG24170220241379079
|
19/02/2024
|
CHAGAN JAISING PAWAR
|
1815003WL077576
|
CHAGAN JAISING PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107867
|
|
CHHAGAN JAISINGH PAWAR
|
BANK OF INDIA(508505)
|
|
201
|
KANNAD
|
MH-15-003-095-001/607
(CHINCHKHEDA)
|
1815003000NRG24100220241311524
|
19/02/2024
|
BAHULIBAI SAHEBRAO RATHOD
|
1815003WL073887
|
BAHULIBAI SAHEBRAO RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108301
|
|
BAHUBAI SAHEBRAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KANNAD
|
MH-15-003-095-001/646
(CHINCHKHEDA)
|
1815003000NRG24170220241379085
|
19/02/2024
|
RUKHMAN BAI MOTIRAM JADHAV
|
1815003WL077576
|
RUKHMAN BAI MOTIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108277
|
|
RUKHMAN BAI MOTIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-095-001/653
(CHINCHKHEDA)
|
1815003000NRG24170220241379086
|
19/02/2024
|
BHURA BHIVRAAM RATHOD
|
1815003WL077576
|
BHURA BHIVRAAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107537
|
|
BHURA BHIVRAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KANNAD
|
MH-15-003-095-001/684
(CHINCHKHEDA)
|
1815003000NRG24170220241379088
|
19/02/2024
|
BHIMDEV THAU CHAVAN
|
1815003WL077576
|
BHIMDEV THAU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108303
|
|
BHIMDEV THAU CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KANNAD
|
MH-15-003-101-001/26
(JAWALI BU)
|
1815003000NRG24170220241381522
|
19/02/2024
|
BABAN BHIKAN MALODE
|
1815003WL077709
|
BABAN BHIKAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107800
|
|
Mr. BABAN BHIKANRAO MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KANNAD
|
MH-15-003-101-001/26
(JAWALI BU)
|
1815003000NRG24170220241381523
|
19/02/2024
|
BABASAHEB BABAN MALODE
|
1815003WL077709
|
BABASAHEB BABAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107799
|
|
BABASAHEB BABAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-101-001/38
(JAWALI BU)
|
1815003000NRG24170220241381000
|
19/02/2024
|
RAMHARI ANNA MALODE
|
1815003WL077670
|
RAMHARI ANNA MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108448
|
|
RAMHARI ANNA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-103-001/235
(JAWALI KHU)
|
1815003000NRG24170220241381545
|
19/02/2024
|
SANTOSH RAOSAHEB KHOSRE
|
1815003WL077709
|
SANTOSH RAOSAHEB KHOSRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108450
|
|
SANTOSH RAOSAHEB KHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-103-001/92
(JAWALI KHU)
|
1815003000NRG24170220241381556
|
19/02/2024
|
KASHINATH DHONDIBA RAUAT
|
1815003WL077709
|
KASHINATH DHONDIBA RAUAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107736
|
|
KASHINATH DHONDIBA RAUAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-104-001/118
(ATHEGAON)
|
1815003104NRG24180220241384899
|
19/02/2024
|
VAISHALI SANJAY ADHANE
|
1815003104WL077906
|
VAISHALI SANJAY ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107463
|
|
VAISHALI SANJAY ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-104-001/82
(ATHEGAON)
|
1815003104NRG24180220241384915
|
19/02/2024
|
CHANDRAKALA SANTOSH WAKDE
|
1815003104WL077906
|
CHANDRAKALA SANTOSH WAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107749
|
|
CHANDRAKALA SANTOSH WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-104-001/82
(ATHEGAON)
|
1815003104NRG24180220241384914
|
19/02/2024
|
SANTOSH RAVSAHEB WAKDE
|
1815003104WL077906
|
SANTOSH RAVSAHEB WAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108340
|
|
SANTOSH RAVSAHEB WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301495
|
19/02/2024
|
KAILAS UTTAM VETAL
|
1815003115WL073354
|
KAILAS UTTAM VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107494
|
|
KAILAS UTTAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301497
|
19/02/2024
|
UTTAM KISAN VETAL
|
1815003115WL073354
|
UTTAM KISAN VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108332
|
|
UTTAM KISAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301498
|
19/02/2024
|
VILAS UTTAM VETAL
|
1815003115WL073354
|
VILAS UTTAM VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108331
|
|
VILAS UTTAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-119-001/10
(AURALI)
|
1815003000NRG24170220241379946
|
19/02/2024
|
ANIL PANDHARINATH AHER
|
1815003WL077615
|
ANIL PANDHARINATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107340
|
|
ANIL PANDHARINATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-119-001/10
(AURALI)
|
1815003000NRG24170220241379944
|
19/02/2024
|
PANDHARINATH CHANDRABHAN AHER
|
1815003WL077615
|
PANDHARINATH CHANDRABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107341
|
|
PANDHARINATH CHANDRABHAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-119-001/10
(AURALI)
|
1815003000NRG24170220241379945
|
19/02/2024
|
SUMANBAI PANDHARINATH AHER
|
1815003WL077615
|
SUMANBAI PANDHARINATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107339
|
|
SUMANBAI PANDHARINATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-119-001/102
(AURALI)
|
1815003000NRG24170220241379950
|
19/02/2024
|
AABASAHEB AMBADAS KALE
|
1815003WL077615
|
AABASAHEB AMBADAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107823
|
|
AABASAHEB AMBADAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-119-001/103
(AURALI)
|
1815003000NRG24170220241379951
|
19/02/2024
|
CHANDRAKALABAI KAILAS NIKAM
|
1815003WL077615
|
CHANDRAKALABAI KAILAS NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108398
|
|
CHANDRAKALABAI KAILAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-119-001/11
(AURALI)
|
1815003000NRG24170220241379954
|
19/02/2024
|
SANTARAM CHANDRABHAN AHER
|
1815003WL077615
|
SANTARAM CHANDRABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107343
|
|
SANTARAM CHANDRABHAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-119-001/11
(AURALI)
|
1815003000NRG24170220241379955
|
19/02/2024
|
VANDANA SANTARAM AHER
|
1815003WL077615
|
VANDANA SANTARAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107338
|
|
VANDANA SANTARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-119-001/13
(AURALI)
|
1815003000NRG24170220241379956
|
19/02/2024
|
BABASAHEB CHANDRABHAN AHER
|
1815003WL077615
|
BABASAHEB CHANDRABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107344
|
|
BABASAHEB CHANDRABHAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-119-001/171
(AURALI)
|
1815003000NRG24170220241379960
|
19/02/2024
|
RUPALI SUNIL WAGHCHURE
|
1815003WL077615
|
RUPALI SUNIL WAGHCHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108419
|
|
RUPALI SUNIL WAGHCHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-119-001/177
(AURALI)
|
1815003000NRG24170220241379961
|
19/02/2024
|
WALMIK DADA BHAWAR
|
1815003WL077615
|
WALMIK DADA BHAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107419
|
|
WALMIK DADA BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-119-001/276
(AURALI)
|
1815003000NRG24170220241379962
|
19/02/2024
|
VILAS SARJERAO WAGHCHAURE
|
1815003WL077615
|
VILAS SARJERAO WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107342
|
|
VILAS SARJERAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-119-001/310
(AURALI)
|
1815003000NRG24170220241379964
|
19/02/2024
|
GANESH RAMRAO VAKCHORE
|
1815003WL077615
|
GANESH RAMRAO VAKCHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107403
|
|
GANESH RAMRAO VAKCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-119-001/313
(AURALI)
|
1815003000NRG24170220241379965
|
19/02/2024
|
BHIMRAO SAMPAT BORADE
|
1815003WL077615
|
BHIMRAO SAMPAT BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108400
|
|
BHIMRAO SAMPAT BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-119-001/340
(AURALI)
|
1815003000NRG24170220241379966
|
19/02/2024
|
MACHINDRA MANSUB WAGHCHAVRE
|
1815003WL077615
|
MACHINDRA MANSUB WAGHCHAVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107417
|
|
MACHHINDRA MANSUBRAO WAGHCHAURE
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KANNAD
|
MH-15-003-119-001/340
(AURALI)
|
1815003000NRG24170220241379967
|
19/02/2024
|
SWATI MACHINDRA WAGHCHAVRE
|
1815003WL077615
|
SWATI MACHINDRA WAGHCHAVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107421
|
|
SWATI MACHINDRA WAGHCHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-119-001/383
(AURALI)
|
1815003000NRG24170220241379973
|
19/02/2024
|
VISHAL VILAS WAGHCHAURE
|
1815003WL077615
|
VISHAL VILAS WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108397
|
|
VISHAL VILAS WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-119-001/53
(AURALI)
|
1815003000NRG24170220241379975
|
19/02/2024
|
BHAUSAHEB NARAYAN NIKAM
|
1815003WL077615
|
BHAUSAHEB NARAYAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108422
|
|
BHAUSAHEB NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-119-001/53
(AURALI)
|
1815003000NRG24170220241379976
|
19/02/2024
|
MATHURABAI BHAUSAHEB NIKAM
|
1815003WL077615
|
MATHURABAI BHAUSAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108401
|
|
MATHURABAI BHAUSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-119-001/94
(AURALI)
|
1815003000NRG24170220241379982
|
19/02/2024
|
RAVINDRA SHESHRAV NIKAM
|
1815003WL077615
|
RAVINDRA SHESHRAV NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107401
|
|
RAVINDRA SHESHRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-119-002/19
(AURALI)
|
1815003000NRG24170220241379985
|
19/02/2024
|
YOGESH BHAUSAHEB PAWAR
|
1815003WL077615
|
YOGESH BHAUSAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107804
|
|
YOGESH BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-119-002/73
(AURALI)
|
1815003000NRG24170220241379991
|
19/02/2024
|
NAVNATH RANGNATH WAGHCHAURE
|
1815003WL077615
|
NAVNATH RANGNATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108421
|
|
NAVNATH RANGNATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-119-002/73
(AURALI)
|
1815003000NRG24170220241379992
|
19/02/2024
|
PUNJABAI NAVNATH WAGHCHAURE
|
1815003WL077615
|
PUNJABAI NAVNATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107418
|
|
PUNJABAI NAVNATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-119-002/73
(AURALI)
|
1815003000NRG24170220241379993
|
19/02/2024
|
YOGESH NAVNATH WAGHCHAURE
|
1815003WL077615
|
YOGESH NAVNATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108420
|
|
YOGESH NAVNATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-119-002/80
(AURALI)
|
1815003000NRG24170220241379999
|
19/02/2024
|
BHARAT POPAT WAGHCHAURE
|
1815003WL077615
|
BHARAT POPAT WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107346
|
|
BHARAT POPAT WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-119-002/80
(AURALI)
|
1815003000NRG24170220241379998
|
19/02/2024
|
KALINDABAI POPAT WAGHCHAURE
|
1815003WL077615
|
KALINDABAI POPAT WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107345
|
|
KALINDABAI POPAT WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-119-002/80
(AURALI)
|
1815003000NRG24170220241380000
|
19/02/2024
|
SONALI BHARAT WAGHCHAURE
|
1815003WL077615
|
SONALI BHARAT WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107347
|
|
SONALI BHARAT WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-126-001/13
(JALGAON GHAT)
|
1815003000NRG24180220241387761
|
19/02/2024
|
TATERAO KACHRU BARGAL
|
1815003WL078030
|
TATERAO KACHRU BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107751
|
|
TATERAO KACHRU BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-126-001/132
(JALGAON GHAT)
|
1815003000NRG24180220241387694
|
19/02/2024
|
LATABAI TATERAO BARGAL
|
1815003WL078027
|
LATABAI TATERAO BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108336
|
|
LATABAI TATERAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-126-001/142
(JALGAON GHAT)
|
1815003000NRG24180220241387695
|
19/02/2024
|
NANDKISHOR YEDUBA SONVANE
|
1815003WL078027
|
NANDKISHOR YEDUBA SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108361
|
|
NANDKISHOR YEDUBA SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-126-001/142
(JALGAON GHAT)
|
1815003000NRG24180220241387696
|
19/02/2024
|
SANGITA NANDKISHOR SONAWANE
|
1815003WL078027
|
SANGITA NANDKISHOR SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107466
|
|
SANGITA NANDKISHOR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-126-001/146
(JALGAON GHAT)
|
1815003000NRG24180220241387727
|
19/02/2024
|
BHASKAR VITTHAL SIRSATH
|
1815003WL078028
|
BHASKAR VITTHAL SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107744
|
|
BHASKAR VITTHAL SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-126-001/151
(JALGAON GHAT)
|
1815003000NRG24180220241387698
|
19/02/2024
|
GANESH KADUBA BARGAL
|
1815003WL078027
|
GANESH KADUBA BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108337
|
|
GANESH KADUBA BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-126-001/151
(JALGAON GHAT)
|
1815003000NRG24180220241387699
|
19/02/2024
|
SUREKHA GANESH BARGAL
|
1815003WL078027
|
SUREKHA GANESH BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108335
|
|
SUREKHA GANESH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-126-001/157
(JALGAON GHAT)
|
1815003000NRG24180220241387701
|
19/02/2024
|
SARANGDHAR KARBHARI SHELKE
|
1815003WL078027
|
SARANGDHAR KARBHARI SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107722
|
|
SARANGDHAR KARBHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-126-001/158
(JALGAON GHAT)
|
1815003000NRG24180220241387763
|
19/02/2024
|
BHAMBAI DAULAT SIRSATH
|
1815003WL078030
|
BHAMBAI DAULAT SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107750
|
|
BHAMBAI DAULAT SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-126-001/203
(JALGAON GHAT)
|
1815003000NRG24180220241387731
|
19/02/2024
|
BHASKAR ASARAM SHELKE
|
1815003WL078028
|
BHASKAR ASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108360
|
|
BHASKAR ASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-126-001/212
(JALGAON GHAT)
|
1815003000NRG24180220241387765
|
19/02/2024
|
BABU TUKSHRAM GHUME
|
1815003WL078030
|
BABU TUKSHRAM GHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107735
|
|
BABU TUKSHRAM GHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-126-001/215
(JALGAON GHAT)
|
1815003000NRG24180220241387733
|
19/02/2024
|
KARBHARI MAROTRAO WALUNJE
|
1815003WL078028
|
KARBHARI MAROTRAO WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107721
|
|
KARBHARI MAROTRAO WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-126-001/215
(JALGAON GHAT)
|
1815003000NRG24180220241387734
|
19/02/2024
|
KUSUMBAI KARBHARI WALUNJE
|
1815003WL078028
|
KUSUMBAI KARBHARI WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107756
|
|
KUSUMBAI KARBHARI WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-126-001/255
(JALGAON GHAT)
|
1815003000NRG24180220241387737
|
19/02/2024
|
SANGITA SANTOSH WALUNJE
|
1815003WL078028
|
SANGITA SANTOSH WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107442
|
|
SANGITA SANTOSH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-126-001/255
(JALGAON GHAT)
|
1815003000NRG24180220241387736
|
19/02/2024
|
SANTOSH BHAGINATH WALUNJE
|
1815003WL078028
|
SANTOSH BHAGINATH WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107739
|
|
SANTOSH BHAGINATH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-126-001/257
(JALGAON GHAT)
|
1815003000NRG24180220241387706
|
19/02/2024
|
SUDAM LAXMAN BARGAL
|
1815003WL078027
|
SUDAM LAXMAN BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107723
|
|
SUDAM LAXMAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-126-001/298
(JALGAON GHAT)
|
1815003000NRG24180220241387707
|
19/02/2024
|
SHIVAJI KACHRU BARGAL
|
1815003WL078027
|
SHIVAJI KACHRU BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107752
|
|
SHIVAJI KACHRU BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-126-001/323
(JALGAON GHAT)
|
1815003000NRG24180220241387711
|
19/02/2024
|
GORAKH SUDAM DOBARE
|
1815003WL078027
|
GORAKH SUDAM DOBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107731
|
|
GORAKA SUDAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANNAD
|
MH-15-003-126-001/323
(JALGAON GHAT)
|
1815003000NRG24180220241387713
|
19/02/2024
|
NAVNATH SUDAM THOMBARE
|
1815003WL078027
|
NAVNATH SUDAM THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107454
|
|
NAVNATH SUDAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-126-001/331
(JALGAON GHAT)
|
1815003000NRG24180220241387715
|
19/02/2024
|
RAMESH KARBHARE SHELAKE
|
1815003WL078027
|
RAMESH KARBHARE SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108359
|
|
RAMESH KARBHARE SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-126-001/34
(JALGAON GHAT)
|
1815003000NRG24180220241387768
|
19/02/2024
|
SUSHILABAI TUKARAM BARGAL
|
1815003WL078030
|
SUSHILABAI TUKARAM BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107746
|
|
SUSHILABAI TUKARAM BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-126-001/34
(JALGAON GHAT)
|
1815003000NRG24180220241387767
|
19/02/2024
|
TUKARAM SANTRAM BARGAL
|
1815003WL078030
|
TUKARAM SANTRAM BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107798
|
|
TUKARAM SANTRAM BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-126-001/50
(JALGAON GHAT)
|
1815003000NRG24180220241387769
|
19/02/2024
|
BABASAHEB SHRIPAT THOMBARE
|
1815003WL078030
|
BABASAHEB SHRIPAT THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107719
|
|
BABASAHEB SHRIPAT THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-126-001/52
(JALGAON GHAT)
|
1815003000NRG24180220241387771
|
19/02/2024
|
PUNDLIK ASARAM SHELKE
|
1815003WL078030
|
PUNDLIK ASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107742
|
|
PUNDLIK ASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-126-001/54
(JALGAON GHAT)
|
1815003000NRG24180220241387717
|
19/02/2024
|
BALU SHANKAR NAIK
|
1815003WL078027
|
BALU SHANKAR NAIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107443
|
|
BALU SHANKAR NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-126-001/63
(JALGAON GHAT)
|
1815003000NRG24180220241387719
|
19/02/2024
|
GANESH RAJARAM BARGAL
|
1815003WL078027
|
GANESH RAJARAM BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108358
|
|
GANESH RAJARAM BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-126-001/63
(JALGAON GHAT)
|
1815003000NRG24180220241387720
|
19/02/2024
|
PRATIBHA GANESH BARGAL
|
1815003WL078027
|
PRATIBHA GANESH BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107470
|
|
PRATIBHA GANESH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-126-001/65
(JALGAON GHAT)
|
1815003000NRG24180220241387741
|
19/02/2024
|
KAKASAHEB VITTHAL THOMBARE
|
1815003WL078028
|
KAKASAHEB VITTHAL THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107740
|
|
KAKASAHEB VITHTHALRAO THOMBARE
|
HDFC BANK LTD(607152)
|
|
270
|
KANNAD
|
MH-15-003-126-001/65
(JALGAON GHAT)
|
1815003000NRG24180220241387742
|
19/02/2024
|
SUNITA KAKASAHEB THOMBARE
|
1815003WL078028
|
SUNITA KAKASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107747
|
|
SUNITA KAKASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-126-001/67
(JALGAON GHAT)
|
1815003000NRG24180220241387721
|
19/02/2024
|
KAKASAHEB VISHWANATH BARGAL
|
1815003WL078027
|
KAKASAHEB VISHWANATH BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107743
|
|
KAKASAHEB VISHWANATH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-126-001/69
(JALGAON GHAT)
|
1815003000NRG24180220241387722
|
19/02/2024
|
RAMHARI VINAYAK SIRSATH
|
1815003WL078027
|
RAMHARI VINAYAK SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107730
|
|
RAMHARI VINAYAK SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-126-001/705
(JALGAON GHAT)
|
1815003000NRG24180220241387724
|
19/02/2024
|
KRUSHNA GANGADHAR SHIRSATH
|
1815003WL078027
|
KRUSHNA GANGADHAR SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107715
|
|
KRUSHNA GANGADHAR SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-126-001/764
(JALGAON GHAT)
|
1815003000NRG24180220241387744
|
19/02/2024
|
SWATI KRUSHANA WALUNJE
|
1815003WL078028
|
SWATI KRUSHANA WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107480
|
|
SWATI KRUSHANA WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-126-001/779
(JALGAON GHAT)
|
1815003000NRG24180220241387725
|
19/02/2024
|
KIRAN KAKASAHEB BARGAL
|
1815003WL078027
|
KIRAN KAKASAHEB BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107467
|
|
KIRAN KAKASAHEB BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-126-001/9
(JALGAON GHAT)
|
1815003000NRG24180220241387745
|
19/02/2024
|
JANARDHAN PRALHAD BARGAL
|
1815003WL078028
|
JANARDHAN PRALHAD BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107802
|
|
JANARDHAN PRALHAD BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-126-001/9
(JALGAON GHAT)
|
1815003000NRG24180220241387746
|
19/02/2024
|
TARABAI PRALHAD BARGAL
|
1815003WL078028
|
TARABAI PRALHAD BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108338
|
|
TARABAI PRALHAD BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238851
|
238851
|
|
|
|
|
|
|
|
|
278
|
KANNAD
|
MH-15-003-006-001/41
(TALNER)
|
1815003006NRG24130220241333294
|
19/02/2024
|
KIRAN NANDU CHAVHAN
|
1815003006WL075115
|
KIRAN NANDU CHAVHAN
|
00168
|
ICIC0000044
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108452
|
|
KIRAN NANDU CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
279
|
KANNAD
|
MH-15-003-091-001/822
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310774
|
19/02/2024
|
Vilas Baburav Adhav
|
1815003091WL073852
|
Vilas Baburav Adhav
|
00168
|
ICIC0003754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107539
|
|
VILAS BABURAV ADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
280
|
KANNAD
|
MH-15-003-012-001/212
(NEVPUR KHA)
|
1815003012NRG24170220241373673
|
19/02/2024
|
NASIKRAO TRIMBAK HAVALE
|
1815003012WL077291
|
NASIKRAO TRIMBAK HAVALE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107580
|
|
NASIKRAO TRIMBAK HAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-012-001/236
(NEVPUR KHA)
|
1815003012NRG24170220241373757
|
19/02/2024
|
PANDURANG DEVRAO KHEDKAR
|
1815003012WL077299
|
PANDURANG DEVRAO KHEDKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107588
|
|
Mr. PANDURANG DEVRAO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
KANNAD
|
MH-15-003-012-001/275
(NEVPUR KHA)
|
1815003012NRG24170220241373759
|
19/02/2024
|
SADHANA RAVINDRA KOTKAR
|
1815003012WL077299
|
SADHANA RAVINDRA KOTKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107583
|
|
SADHANABAI RAVINDRA KOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANNAD
|
MH-15-003-012-001/279
(NEVPUR KHA)
|
1815003012NRG24170220241373760
|
19/02/2024
|
SATOSH DHONDIRAM KHEDKAR
|
1815003012WL077299
|
SATOSH DHONDIRAM KHEDKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107587
|
|
Mr. SANTOSH DHONDIRAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
KANNAD
|
MH-15-003-012-001/2956
(NEVPUR KHA)
|
1815003012NRG24170220241373761
|
19/02/2024
|
NILESH DADA SURADKAR
|
1815003012WL077299
|
NILESH DADA SURADKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107578
|
|
Mr. NILESH DADARAV SURADKAR
|
INDIAN BANK(607105)
|
|
285
|
KANNAD
|
MH-15-003-012-001/2983
(NEVPUR KHA)
|
1815003012NRG24170220241373768
|
19/02/2024
|
CHHAYA SANJAY KATHAR
|
1815003012WL077299
|
CHHAYA SANJAY KATHAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107586
|
|
Mrs. CHAYYA SANJAY KATHAR
|
INDIAN BANK(607105)
|
|
286
|
KANNAD
|
MH-15-003-012-001/2984
(NEVPUR KHA)
|
1815003012NRG24170220241373769
|
19/02/2024
|
NARENDRA HARICHANDR KATHAR
|
1815003012WL077299
|
NARENDRA HARICHANDR KATHAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107591
|
|
Mr. Narendra Harichandr Kathar
|
INDIAN BANK(607105)
|
|
287
|
KANNAD
|
MH-15-003-012-001/2997
(NEVPUR KHA)
|
1815003012NRG24170220241373773
|
19/02/2024
|
AMOL DHONDIBA KHEDKAR
|
1815003012WL077299
|
AMOL DHONDIBA KHEDKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107589
|
|
Mr. AMOL DHONDIBA KHEDKAR
|
INDIAN BANK(607105)
|
|
288
|
KANNAD
|
MH-15-003-012-001/3042
(NEVPUR KHA)
|
1815003012NRG24170220241373676
|
19/02/2024
|
SUBHAS AMBADAS SHELKE
|
1815003012WL077291
|
SUBHAS AMBADAS SHELKE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107582
|
|
Mr. SUBHASH AMBADAS SHELAKE
|
INDIAN BANK(607105)
|
|
289
|
KANNAD
|
MH-15-003-012-001/360
(NEVPUR KHA)
|
1815003012NRG24170220241373781
|
19/02/2024
|
MAROTI DHONDIRAM KHEDKAR
|
1815003012WL077299
|
MAROTI DHONDIRAM KHEDKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107590
|
|
Mr. MAROTI DHONDIRAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
KANNAD
|
MH-15-003-012-001/503
(NEVPUR KHA)
|
1815003012NRG24170220241373782
|
19/02/2024
|
KIRAN PRITAM SURADKAR
|
1815003012WL077299
|
KIRAN PRITAM SURADKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108352
|
|
Mrs. KIRAN PRITAM SURADKAR
|
INDIAN BANK(607105)
|
|
291
|
KANNAD
|
MH-15-003-012-001/543
(NEVPUR KHA)
|
1815003012NRG24170220241373784
|
19/02/2024
|
LATABAI RAMDAS SURADKAR
|
1815003012WL077299
|
LATABAI RAMDAS SURADKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108369
|
|
LATABAI RAMDAS SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-012-002/117
(NEVPUR KHA)
|
1815003012NRG24170220241373788
|
19/02/2024
|
AMBADAS SHESHRAO SOLANKE
|
1815003012WL077299
|
AMBADAS SHESHRAO SOLANKE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107579
|
|
AMBADAS SHESHRAO SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-012-002/119
(NEVPUR KHA)
|
1815003012NRG24170220241373789
|
19/02/2024
|
SUREKHA PANJAB SOLUNKE
|
1815003012WL077299
|
SUREKHA PANJAB SOLUNKE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107577
|
|
Ms. SURKHA PANJABARAO SOLUNKE
|
INDIAN BANK(607105)
|
|
294
|
KANNAD
|
MH-15-003-012-002/80
(NEVPUR KHA)
|
1815003012NRG24120220241322627
|
19/02/2024
|
KAMLABAI VISHWANATH LOKHANDE
|
1815003012WL074495
|
KAMLABAI VISHWANATH LOKHANDE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107584
|
|
Mr. KAMLABAI VISHVANATH LOKHANDE
|
INDIAN BANK(607105)
|
|
295
|
KANNAD
|
MH-15-003-012-002/80
(NEVPUR KHA)
|
1815003012NRG24120220241322626
|
19/02/2024
|
VISHVNATH TANAJI
|
1815003012WL074495
|
VISHVNATH TANAJI
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107581
|
|
Mr. VISHVNATH TANAJI LOKHANDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
296
|
KANNAD
|
MH-15-003-052-001/156
(KALANKI)
|
1815003052NRG24090220241295998
|
19/02/2024
|
RAMESHWAR BHANUDAS THORAT
|
1815003052WL073041
|
RAMESHWAR BHANUDAS THORAT
|
00354
|
PUNB0278500
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240107788
|
|
RAMESHWAR BHANUDAS THORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KANNAD
|
MH-15-003-081-001/1387
(JEHUR)
|
1815003081NRG24130220241334880
|
19/02/2024
|
Mahendra Sahebrao Kamble
|
1815003081WL075203
|
Mahendra Sahebrao Kamble
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108518
|
|
MAHENDRA SAHEBRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KANNAD
|
MH-15-003-081-001/1387
(JEHUR)
|
1815003081NRG24130220241334881
|
19/02/2024
|
Prakash Sahebrao Kamble
|
1815003081WL075203
|
Prakash Sahebrao Kamble
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108519
|
|
PRAKASH SAHEBRAO KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KANNAD
|
MH-15-003-095-001/204
(CHINCHKHEDA)
|
1815003000NRG24100220241311482
|
19/02/2024
|
AFSANA SAMIRKHAN PATHAN
|
1815003WL073886
|
AFSANA SAMIRKHAN PATHAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108387
|
|
AFASANA SAMIRKHAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KANNAD
|
MH-15-003-095-001/214
(CHINCHKHEDA)
|
1815003000NRG24100220241311484
|
19/02/2024
|
MUNNABI USMAN KHA PATHAN
|
1815003WL073886
|
MUNNABI USMAN KHA PATHAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107791
|
|
MUNNABI USMAN KHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KANNAD
|
MH-15-003-095-001/376
(CHINCHKHEDA)
|
1815003000NRG24170220241379066
|
19/02/2024
|
ASHOK KARBHARI PATHARE
|
1815003WL077576
|
ASHOK KARBHARI PATHARE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108431
|
|
ASHOK KARBHARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-095-001/392
(CHINCHKHEDA)
|
1815003000NRG24170220241379068
|
19/02/2024
|
SAVITA BHAGWAN KALE
|
1815003WL077576
|
SAVITA BHAGWAN KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108520
|
|
SAVITA BHAGWAN KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KANNAD
|
MH-15-003-095-001/447
(CHINCHKHEDA)
|
1815003000NRG24100220241311508
|
19/02/2024
|
AJAY U G DAGADU KUNTE
|
1815003WL073887
|
AJAY U G DAGADU KUNTE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107812
|
|
MR AJAY DAGDU KUNTE
|
STATE BANK OF INDIA(508548)
|
|
304
|
KANNAD
|
MH-15-003-095-001/461
(CHINCHKHEDA)
|
1815003000NRG24100220241311491
|
19/02/2024
|
SUDAM KARBHARI KALE
|
1815003WL073886
|
SUDAM KARBHARI KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108430
|
|
SUDAM KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-095-001/483
(CHINCHKHEDA)
|
1815003000NRG24100220241311493
|
19/02/2024
|
YOGESH CHANDU NANDILE
|
1815003WL073886
|
YOGESH CHANDU NANDILE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108432
|
|
YOGESH CHANDU NANDILE
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KANNAD
|
MH-15-003-095-001/486
(CHINCHKHEDA)
|
1815003000NRG24100220241311497
|
19/02/2024
|
MANGESH KAILAS KALE
|
1815003WL073886
|
MANGESH KAILAS KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108389
|
|
MANGESH KAILAS KALE
|
UNION BANK OF INDIA(508500)
|
|
307
|
KANNAD
|
MH-15-003-095-001/486
(CHINCHKHEDA)
|
1815003000NRG24100220241311498
|
19/02/2024
|
PRAMOD KAILAS KALE
|
1815003WL073886
|
PRAMOD KAILAS KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107571
|
|
PRMOD KAILAS KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KANNAD
|
MH-15-003-095-001/498
(CHINCHKHEDA)
|
1815003000NRG24100220241311509
|
19/02/2024
|
PRAKASH BHIUKAJI KHARAT
|
1815003WL073887
|
PRAKASH BHIUKAJI KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108415
|
|
PRAKASH BHIKAN KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KANNAD
|
MH-15-003-095-001/498
(CHINCHKHEDA)
|
1815003000NRG24100220241311510
|
19/02/2024
|
SONALI PRAKASH KHARAT
|
1815003WL073887
|
SONALI PRAKASH KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107790
|
|
SONALI PRAKASH KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KANNAD
|
MH-15-003-095-001/520
(CHINCHKHEDA)
|
1815003000NRG24100220241311499
|
19/02/2024
|
SUDAM RAGHUNATH KALE
|
1815003WL073886
|
SUDAM RAGHUNATH KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107786
|
|
SUDAM RAGHUNATH KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KANNAD
|
MH-15-003-095-001/548
(CHINCHKHEDA)
|
1815003000NRG24100220241311513
|
19/02/2024
|
SUBHASH BHIKAN KHARAT
|
1815003WL073887
|
SUBHASH BHIKAN KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108416
|
|
Mr. SUBHASH BHIKAN KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
KANNAD
|
MH-15-003-095-001/548
(CHINCHKHEDA)
|
1815003000NRG24100220241311514
|
19/02/2024
|
VARSHA SUBHASH KHARAT
|
1815003WL073887
|
VARSHA SUBHASH KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107789
|
|
VARSHA SUBHASH KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KANNAD
|
MH-15-003-095-001/566
(CHINCHKHEDA)
|
1815003000NRG24170220241379075
|
19/02/2024
|
BABU HARI JADHAV
|
1815003WL077576
|
BABU HARI JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108517
|
|
BALU HARI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KANNAD
|
MH-15-003-095-001/567
(CHINCHKHEDA)
|
1815003000NRG24170220241379076
|
19/02/2024
|
GOVIND DUBA CHAVHAN
|
1815003WL077576
|
GOVIND DUBA CHAVHAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108413
|
|
GOVIND DUBA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KANNAD
|
MH-15-003-095-001/574
(CHINCHKHEDA)
|
1815003000NRG24100220241311518
|
19/02/2024
|
SHAMRAO RAWJI RATHOD
|
1815003WL073887
|
SHAMRAO RAWJI RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107836
|
|
SHAMRAO RAWJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-095-001/589
(CHINCHKHEDA)
|
1815003000NRG24100220241311521
|
19/02/2024
|
ALAKA LAHU RATHOD
|
1815003WL073887
|
ALAKA LAHU RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108386
|
|
ALAKA LAHU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KANNAD
|
MH-15-003-095-001/589
(CHINCHKHEDA)
|
1815003000NRG24100220241311520
|
19/02/2024
|
LAHU GANAESH RATHOD
|
1815003WL073887
|
LAHU GANAESH RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108388
|
|
LAHU GANESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KANNAD
|
MH-15-003-095-001/592
(CHINCHKHEDA)
|
1815003000NRG24100220241311522
|
19/02/2024
|
YOGEHSH MADHAVRAO RATHOD
|
1815003WL073887
|
YOGEHSH MADHAVRAO RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108427
|
|
MR YOGESH MAHADRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
319
|
KANNAD
|
MH-15-003-095-001/593
(CHINCHKHEDA)
|
1815003000NRG24170220241379077
|
19/02/2024
|
MANOJ VASANT RATHOD
|
1815003WL077576
|
MANOJ VASANT RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108521
|
|
MANOJ WASANT RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KANNAD
|
MH-15-003-095-001/619
(CHINCHKHEDA)
|
1815003000NRG24100220241311525
|
19/02/2024
|
JANKINATH NAMDAEO RATHOD
|
1815003WL073887
|
JANKINATH NAMDAEO RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107813
|
|
JANKINATH NAMDEV RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KANNAD
|
MH-15-003-095-001/624
(CHINCHKHEDA)
|
1815003000NRG24170220241379082
|
19/02/2024
|
DNYANESHWAR PRALHAD RATHOD
|
1815003WL077576
|
DNYANESHWAR PRALHAD RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107837
|
|
DNYANESHWAR PRALHAD RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-095-001/633
(CHINCHKHEDA)
|
1815003000NRG24170220241379083
|
19/02/2024
|
NAMDEO CHAGAN PAWAR
|
1815003WL077576
|
NAMDEO CHAGAN PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108515
|
|
NAMDEO CHAGAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-095-001/683
(CHINCHKHEDA)
|
1815003000NRG24170220241379087
|
19/02/2024
|
BRAMHADEV THAU CHAVAN
|
1815003WL077576
|
BRAMHADEV THAU CHAVAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107787
|
|
BRAMHADEV THAU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-095-001/686
(CHINCHKHEDA)
|
1815003000NRG24170220241379089
|
19/02/2024
|
SUKHADEV THAU CHAVAN
|
1815003WL077576
|
SUKHADEV THAU CHAVAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108516
|
|
SUKHADEV THAU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-095-001/718
(CHINCHKHEDA)
|
1815003000NRG24100220241311502
|
19/02/2024
|
MAHANANDA SHIVAJI NANDILE
|
1815003WL073886
|
MAHANANDA SHIVAJI NANDILE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107815
|
|
MAHANANDA SHIVAJI NANDILE
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KANNAD
|
MH-15-003-095-001/751
(CHINCHKHEDA)
|
1815003000NRG24100220241311505
|
19/02/2024
|
SHUBHAM DADASAHEB KALE
|
1815003WL073886
|
SHUBHAM DADASAHEB KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108390
|
|
SHUBHAM DADASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KANNAD
|
MH-15-003-095-001/764
(CHINCHKHEDA)
|
1815003000NRG24170220241379092
|
19/02/2024
|
JIJABAI NAMDEV RATHOD
|
1815003WL077576
|
JIJABAI NAMDEV RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107793
|
|
JIJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KANNAD
|
MH-15-003-095-002/731
(CHINCHKHEDA)
|
1815003000NRG24170220241379096
|
19/02/2024
|
PARVATABAI CHANGDEV PAWAR
|
1815003WL077576
|
PARVATABAI CHANGDEV PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107792
|
|
PARVATABAI CHANGDEV PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54048
|
54048
|
|
|
|
|
|
|
|
|
329
|
KANNAD
|
MH-15-003-052-001/111
(KALANKI)
|
1815003052NRG24140220241338700
|
19/02/2024
|
KAVITA SANDEEP DABHADE
|
1815003052WL075411
|
KAVITA SANDEEP DABHADE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107704
|
|
KAVITA SANDIP DABHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KANNAD
|
MH-15-003-052-001/111
(KALANKI)
|
1815003052NRG24140220241338699
|
19/02/2024
|
SANDEEP MANIKA DABHADE
|
1815003052WL075411
|
SANDEEP MANIKA DABHADE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107705
|
|
SANDEEP MANIKA DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-052-001/116
(KALANKI)
|
1815003052NRG24140220241338701
|
19/02/2024
|
DURGA SHESHRAO BOMBALE
|
1815003052WL075411
|
DURGA SHESHRAO BOMBALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107703
|
|
Miss. DURAGABAI SHESRAO BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
KANNAD
|
MH-15-003-052-001/280
(KALANKI)
|
1815003052NRG24130220241330018
|
19/02/2024
|
KANTABAI KUSHINATH MENGAL
|
1815003052WL074920
|
KANTABAI KUSHINATH MENGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107697
|
|
KANTABAI KASHINATH MENGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
KANNAD
|
MH-15-003-052-001/45
(KALANKI)
|
1815003052NRG24130220241330021
|
19/02/2024
|
ANNA DAGADU SHINDE
|
1815003052WL074920
|
ANNA DAGADU SHINDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108343
|
|
Mr. ANNA DAGDU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
KANNAD
|
MH-15-003-052-001/45
(KALANKI)
|
1815003052NRG24130220241330019
|
19/02/2024
|
DAGADU LAXMAN SHINDE
|
1815003052WL074920
|
DAGADU LAXMAN SHINDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108342
|
|
DAGADU LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-052-001/68
(KALANKI)
|
1815003052NRG24140220241338715
|
19/02/2024
|
MINABAI RAMHARI PADVAL
|
1815003052WL075411
|
MINABAI RAMHARI PADVAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107707
|
|
MINABAI RAMHARI PADVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-052-001/68
(KALANKI)
|
1815003052NRG24140220241338714
|
19/02/2024
|
RAMHARI AMBADAS PADVAL
|
1815003052WL075411
|
RAMHARI AMBADAS PADVAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107706
|
|
RAMHARI AMBADAS PADVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-052-001/803
(KALANKI)
|
1815003052NRG24130220241330029
|
19/02/2024
|
DAMU SOMA MENGAL
|
1815003052WL074920
|
DAMU SOMA MENGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107698
|
|
DAMU SOMA MENGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
KANNAD
|
MH-15-003-105-001/1587
(HATNOOR)
|
1815003000NRG24190220241388077
|
19/02/2024
|
mina vilas kale
|
1815003WL078055
|
mina vilas kale
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107702
|
|
MINA VILAS KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KANNAD
|
MH-15-003-105-001/1595
(HATNOOR)
|
1815003000NRG24190220241388078
|
19/02/2024
|
KAILAS NARHARI KALE
|
1815003WL078055
|
KAILAS NARHARI KALE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107696
|
|
KAILAS NARAHARI KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KANNAD
|
MH-15-003-105-001/2193
(HATNOOR)
|
1815003000NRG24190220241388101
|
19/02/2024
|
POOJA MAYUR KALE
|
1815003WL078055
|
POOJA MAYUR KALE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107708
|
|
Mrs. Pooja Mayur Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
KANNAD
|
MH-15-003-105-001/492
(HATNOOR)
|
1815003000NRG24190220241388115
|
19/02/2024
|
FARAJ SULEMAN SAYYAD
|
1815003WL078055
|
FARAJ SULEMAN SAYYAD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107700
|
|
FARAJ SULEMAN SAYYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
KANNAD
|
MH-15-003-105-001/521
(HATNOOR)
|
1815003000NRG24190220241388121
|
19/02/2024
|
MANOHAR NARHARI KALE
|
1815003WL078055
|
MANOHAR NARHARI KALE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107699
|
|
MANOHAR NARHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
KANNAD
|
MH-15-003-105-001/625
(HATNOOR)
|
1815003000NRG24190220241388143
|
19/02/2024
|
VIJAY SHIVAJI JDHAV
|
1815003WL078055
|
VIJAY SHIVAJI JDHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107701
|
|
VIJAY JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
344
|
KANNAD
|
MH-15-003-086-001/1043
(SIRASGAON)
|
1815003086NRG24130220241331542
|
19/02/2024
|
RAJASHRI AKSHAY VARKAD
|
1815003086WL075003
|
RAJASHRI AKSHAY VARKAD
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107569
|
|
MRS RAJASHRI AKSHAY VARKAD
|
STATE BANK OF INDIA(508548)
|
|
345
|
KANNAD
|
MH-15-003-086-001/1110
(SIRASGAON)
|
1815003086NRG24130220241331633
|
19/02/2024
|
MACHINDRA DASHARATH KALE
|
1815003086WL075015
|
MACHINDRA DASHARATH KALE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240108353
|
|
MACHINDRA DASHARATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-086-001/249
(SIRASGAON)
|
1815003086NRG24130220241331545
|
19/02/2024
|
BAHUBAI JAMBUVANT RATHOD
|
1815003086WL075003
|
BAHUBAI JAMBUVANT RATHOD
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108523
|
|
BAHUBAI JAMBUVANT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KANNAD
|
MH-15-003-086-001/251
(SIRASGAON)
|
1815003086NRG24130220241331546
|
19/02/2024
|
ANITA ROHIDAS RATHOD
|
1815003086WL075003
|
ANITA ROHIDAS RATHOD
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107805
|
|
MRS ANITA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
348
|
KANNAD
|
MH-15-003-086-001/665
(SIRASGAON)
|
1815003086NRG24130220241331644
|
19/02/2024
|
MINABAI SANJAY MOTINGE
|
1815003086WL075015
|
MINABAI SANJAY MOTINGE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240107807
|
|
MRS MINABAI SANJAY MOTINGE
|
STATE BANK OF INDIA(508548)
|
|
349
|
KANNAD
|
MH-15-003-086-002/248
(SIRASGAON)
|
1815003086NRG24130220241331551
|
19/02/2024
|
PRAKASH BABU PAWAR
|
1815003086WL075003
|
PRAKASH BABU PAWAR
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107796
|
|
PRAKASH BABU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-086-002/260
(SIRASGAON)
|
1815003086NRG24130220241331552
|
19/02/2024
|
SUKDEV KALU RATHOD
|
1815003086WL075003
|
SUKDEV KALU RATHOD
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107806
|
|
MR SUKHADEV KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
351
|
KANNAD
|
MH-15-003-086-002/268
(SIRASGAON)
|
1815003086NRG24130220241331650
|
19/02/2024
|
DHONDIRAM TRYAMBAK DHAGE
|
1815003086WL075015
|
DHONDIRAM TRYAMBAK DHAGE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240107801
|
|
DHONDIRAM TRYAMBAK DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KANNAD
|
MH-15-003-086-002/269
(SIRASGAON)
|
1815003086NRG24130220241331653
|
19/02/2024
|
KALIM SALIM SHAIKH
|
1815003086WL075015
|
KALIM SALIM SHAIKH
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240107821
|
|
KALIM SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-086-002/278
(SIRASGAON)
|
1815003086NRG24130220241331553
|
19/02/2024
|
DATTU GORAKH RATHOD
|
1815003086WL075003
|
DATTU GORAKH RATHOD
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107542
|
|
Mr. Dattu Gorakh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
KANNAD
|
MH-15-003-086-002/285
(SIRASGAON)
|
1815003086NRG24130220241331556
|
19/02/2024
|
ARUN KAILAS AADE
|
1815003086WL075003
|
ARUN KAILAS AADE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107544
|
|
MR ARUN KAILAS ADDE
|
STATE BANK OF INDIA(508548)
|
|
355
|
KANNAD
|
MH-15-003-086-002/429
(SIRASGAON)
|
1815003086NRG24130220241331557
|
19/02/2024
|
ashok karbhari agrade
|
1815003086WL075003
|
ashok karbhari agrade
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108379
|
|
MASTER ASHOK KARABHARI ARAGADE
|
STATE BANK OF INDIA(508548)
|
|
356
|
KANNAD
|
MH-15-003-086-002/433
(SIRASGAON)
|
1815003086NRG24130220241331558
|
19/02/2024
|
AJIJ HUSEN SHAIKH
|
1815003086WL075003
|
AJIJ HUSEN SHAIKH
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108380
|
|
MR AJIJ HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
357
|
KANNAD
|
MH-15-003-089-001/1
(KHEDA)
|
1815003089NRG24150220241351597
|
19/02/2024
|
RAMESH LAXMAN SHELAKE
|
1815003089WL076134
|
RAMESH LAXMAN SHELAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108527
|
|
RAMESH LAXMAN SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24150220241351609
|
19/02/2024
|
PARKASH J DAREKAR
|
1815003089WL076134
|
PARKASH J DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107557
|
|
PARKASH J DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
KANNAD
|
MH-15-003-089-001/15
(KHEDA)
|
1815003089NRG24150220241351613
|
19/02/2024
|
CHANDRAKALA P BHARTI
|
1815003089WL076134
|
CHANDRAKALA P BHARTI
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108508
|
|
MRS CHANDRAKALABAI POPAT BHARTI
|
STATE BANK OF INDIA(508548)
|
|
360
|
KANNAD
|
MH-15-003-089-001/52
(KHEDA)
|
1815003089NRG24150220241351641
|
19/02/2024
|
POPAT BABURAO KULKARNI
|
1815003089WL076134
|
POPAT BABURAO KULKARNI
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107803
|
|
POPAT BABURAO KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-089-001/54
(KHEDA)
|
1815003089NRG24150220241351643
|
19/02/2024
|
Danyshwar Valunje
|
1815003089WL076134
|
Danyshwar Valunje
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108509
|
|
Danyshwar Valunje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-089-001/65
(KHEDA)
|
1815003089NRG24150220241351653
|
19/02/2024
|
TARABAI DADASAHEB SHELKE
|
1815003089WL076134
|
TARABAI DADASAHEB SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107563
|
|
TARABAI DADASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-089-001/75
(KHEDA)
|
1815003089NRG24150220241351656
|
19/02/2024
|
AAKASH JAYSING GAIKWAD
|
1815003089WL076134
|
AAKASH JAYSING GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107552
|
|
Mr. AKASH JAYASING GAYAKAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
KANNAD
|
MH-15-003-089-001/75
(KHEDA)
|
1815003089NRG24150220241351654
|
19/02/2024
|
JAYSHING GOVINDA GAIKAWAD
|
1815003089WL076134
|
JAYSHING GOVINDA GAIKAWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107398
|
|
MR JAYSASING GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
365
|
KANNAD
|
MH-15-003-091-001/1025
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310634
|
19/02/2024
|
SUNITA VIRBHAN JATAR
|
1815003091WL073852
|
SUNITA VIRBHAN JATAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108418
|
|
SUNITA VIRBHAN JATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
KANNAD
|
MH-15-003-091-001/1044
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310641
|
19/02/2024
|
Sanjay Bhikan Zhalte
|
1815003091WL073852
|
Sanjay Bhikan Zhalte
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107366
|
|
Sanjay Bhikan Zhalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
KANNAD
|
MH-15-003-091-001/1201
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310646
|
19/02/2024
|
UMESH AAPASAHEB GHULE
|
1815003091WL073852
|
UMESH AAPASAHEB GHULE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107811
|
|
UMESH AAPASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-091-001/1346
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310650
|
19/02/2024
|
RAMHARI SHANKAR JAATHAR
|
1815003091WL073852
|
RAMHARI SHANKAR JAATHAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108411
|
|
RAMHARI SHANKAR JAATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
KANNAD
|
MH-15-003-091-001/1361
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310653
|
19/02/2024
|
SOPAN KARABHARI ADHAV
|
1815003091WL073852
|
SOPAN KARABHARI ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108370
|
|
SOPAN KARABHARI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
KANNAD
|
MH-15-003-091-001/1425
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310679
|
19/02/2024
|
SANDIP MADHUKAR ADHAV
|
1815003091WL073852
|
SANDIP MADHUKAR ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108384
|
|
MR SANDIP MADHUKAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
371
|
KANNAD
|
MH-15-003-091-001/1460
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310687
|
19/02/2024
|
ASHISH DNYANESWAR ADHAV
|
1815003091WL073852
|
ASHISH DNYANESWAR ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108383
|
|
MR ASHISH DYNESHWAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANNAD
|
MH-15-003-091-001/1460
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310688
|
19/02/2024
|
DIVYA ASHISH ADHAV
|
1815003091WL073852
|
DIVYA ASHISH ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107556
|
|
Mr. DIVYA VISHNU MANKAPE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
KANNAD
|
MH-15-003-091-001/1461
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310689
|
19/02/2024
|
SUNITA DNYANESWAR ADHAV
|
1815003091WL073852
|
SUNITA DNYANESWAR ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107559
|
|
MS SUNITA DNYANESHWAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
374
|
KANNAD
|
MH-15-003-091-001/242
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310696
|
19/02/2024
|
VIJYABAI MANOHAR KADAM
|
1815003091WL073852
|
VIJYABAI MANOHAR KADAM
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107541
|
|
VIJYABAI MANOHAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
KANNAD
|
MH-15-003-091-001/242
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310697
|
19/02/2024
|
YOGESH MANOHAR KADAM
|
1815003091WL073852
|
YOGESH MANOHAR KADAM
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107822
|
|
YOGESH MANOHAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-091-001/52120
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310724
|
19/02/2024
|
SONALI RAVINDRA ADHAV
|
1815003091WL073852
|
SONALI RAVINDRA ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107834
|
|
MISS SONALI BALIRAM ADHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
377
|
KANNAD
|
MH-15-003-091-001/52128
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310727
|
19/02/2024
|
DATTATRY SAINATH GHULE
|
1815003091WL073852
|
DATTATRY SAINATH GHULE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108439
|
|
MR DATTATRAY SAINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
378
|
KANNAD
|
MH-15-003-091-001/737
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310738
|
19/02/2024
|
SUNITA RAMESH ADHAV
|
1815003091WL073852
|
SUNITA RAMESH ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107835
|
|
Miss. Sunita Ramesh Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
KANNAD
|
MH-15-003-091-001/738
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310739
|
19/02/2024
|
MANOHAR SARJERAO ADHAV
|
1815003091WL073852
|
MANOHAR SARJERAO ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108433
|
|
MANOHAR SARJERAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-091-001/776
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310755
|
19/02/2024
|
VIRBHAN VALMIK JATHAR
|
1815003091WL073852
|
VIRBHAN VALMIK JATHAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107838
|
|
VIRBHAN VALMIK JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
KANNAD
|
MH-15-003-095-001/483
(CHINCHKHEDA)
|
1815003000NRG24100220241311494
|
19/02/2024
|
SWATI YOGESH NANDILE
|
1815003WL073886
|
SWATI YOGESH NANDILE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107554
|
|
SWATI YOGESH NANDILE
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
KANNAD
|
MH-15-003-095-001/692
(CHINCHKHEDA)
|
1815003000NRG24170220241379090
|
19/02/2024
|
BALU NARAYAN KALE
|
1815003WL077576
|
BALU NARAYAN KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107819
|
|
BALU NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-095-001/718
(CHINCHKHEDA)
|
1815003000NRG24100220241311501
|
19/02/2024
|
SHIVAJI NANDU NANDILE
|
1815003WL073886
|
SHIVAJI NANDU NANDILE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107570
|
|
SHIVAJI NANDU NANDILE
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
KANNAD
|
MH-15-003-101-001/104
(JAWALI BU)
|
1815003000NRG24170220241380997
|
19/02/2024
|
AKASH ARAVIND DHANAVATE
|
1815003WL077670
|
AKASH ARAVIND DHANAVATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107543
|
|
AKASH ARAVIND DHANAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KANNAD
|
MH-15-003-101-001/159
(JAWALI BU)
|
1815003000NRG24170220241381515
|
19/02/2024
|
RAMESHWAR BALKRUSHNA SONAVNE
|
1815003WL077709
|
RAMESHWAR BALKRUSHNA SONAVNE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108463
|
|
RAMESHWAR BALKRUSHNA SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-101-001/187
(JAWALI BU)
|
1815003000NRG24170220241381518
|
19/02/2024
|
MACHINDRANATH RAGHUNATH SALPURE
|
1815003WL077709
|
MACHINDRANATH RAGHUNATH SALPURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108459
|
|
MACHINDRANATH RAGHUNATH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-101-001/265
(JAWALI BU)
|
1815003000NRG24170220241381526
|
19/02/2024
|
KAMINI ABHIMANYU RAUT
|
1815003WL077709
|
KAMINI ABHIMANYU RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107558
|
|
MS KAMINI ABHIMANYU RAUT
|
STATE BANK OF INDIA(508548)
|
|
388
|
KANNAD
|
MH-15-003-101-001/338
(JAWALI BU)
|
1815003000NRG24170220241381529
|
19/02/2024
|
santosh muralidhar vakde
|
1815003WL077709
|
santosh muralidhar vakde
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108461
|
|
santosh muralidhar vakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170220241381015
|
19/02/2024
|
SARALA BHAGAVAN DHANAWATE
|
1815003WL077670
|
SARALA BHAGAVAN DHANAWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107553
|
|
SARALA BHAGAVAN DHANAWATE
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
KANNAD
|
MH-15-003-101-001/96
(JAWALI BU)
|
1815003000NRG24170220241381532
|
19/02/2024
|
MURLIDHAR SHAMRAV WAKDE
|
1815003WL077709
|
MURLIDHAR SHAMRAV WAKDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108460
|
|
MURLIDHAR SHAMRAV WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-101-001/98
(JAWALI BU)
|
1815003000NRG24170220241381536
|
19/02/2024
|
BHAGINATH GOVIND RAUT
|
1815003WL077709
|
BHAGINATH GOVIND RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108458
|
|
BHAGINATH GOVIND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-103-001/177
(JAWALI KHU)
|
1815003000NRG24170220241381743
|
19/02/2024
|
BALU GANPAT GAYAKE
|
1815003WL077715
|
BALU GANPAT GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107814
|
|
BALU GANPAT GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-103-001/208
(JAWALI KHU)
|
1815003000NRG24170220241381541
|
19/02/2024
|
BALASAHEB PANDHRINATH MOHITE
|
1815003WL077709
|
BALASAHEB PANDHRINATH MOHITE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108464
|
|
BALASAHEB PANDHRINATH MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-103-001/92
(JAWALI KHU)
|
1815003000NRG24170220241381557
|
19/02/2024
|
LILABAI KASHINATH RAUAT
|
1815003WL077709
|
LILABAI KASHINATH RAUAT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108465
|
|
LILABAI KASHINATH RAUAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-119-001/37
(AURALI)
|
1815003000NRG24170220241379971
|
19/02/2024
|
DADA RAGHUNATH WARE
|
1815003WL077615
|
DADA RAGHUNATH WARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107829
|
|
DADA RAGHUNATH WARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-119-001/382
(AURALI)
|
1815003000NRG24170220241379972
|
19/02/2024
|
DNYNESHWAR KAKASAHEB WAGHCHAURE
|
1815003WL077615
|
DNYNESHWAR KAKASAHEB WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107365
|
|
DNYANESHWAR KAKASAHEB WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KANNAD
|
MH-15-003-119-001/53
(AURALI)
|
1815003000NRG24170220241379977
|
19/02/2024
|
DADASAHEB BHAUSAHEB NIKAM
|
1815003WL077615
|
DADASAHEB BHAUSAHEB NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240108434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
KANNAD
|
MH-15-003-119-001/77
(AURALI)
|
1815003000NRG24170220241379978
|
19/02/2024
|
GANESH SHESHRAO VARE
|
1815003WL077615
|
GANESH SHESHRAO VARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107830
|
|
GANESH SHESHRAO VARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-119-002/39
(AURALI)
|
1815003000NRG24170220241380256
|
19/02/2024
|
SHOBHABAI DINKAR WAGHCHAURE
|
1815003WL077626
|
SHOBHABAI DINKAR WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107564
|
|
MS SHOBHABAI DINAKR WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
400
|
KANNAD
|
MH-15-003-119-002/48
(AURALI)
|
1815003000NRG24170220241379988
|
19/02/2024
|
ALKABAI SITARAM WAGHCHAURE
|
1815003WL077615
|
ALKABAI SITARAM WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108522
|
|
ALKABAI SITARAM WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-126-001/108
(JALGAON GHAT)
|
1815003000NRG24180220241387693
|
19/02/2024
|
BHAUSAHEB SAHEBRAO WAGHCHAURE
|
1815003WL078027
|
BHAUSAHEB SAHEBRAO WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107397
|
|
BHAUSAHEB SAHEBRAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-126-001/142
(JALGAON GHAT)
|
1815003000NRG24180220241387697
|
19/02/2024
|
YOGESH YEDUBA SONAWANE
|
1815003WL078027
|
YOGESH YEDUBA SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108435
|
|
YOGESH YEDUBA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-126-001/151
(JALGAON GHAT)
|
1815003000NRG24180220241387700
|
19/02/2024
|
SANTOSH KADUBA BARGAL
|
1815003WL078027
|
SANTOSH KADUBA BARGAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108414
|
|
SANTOSH KADUBA BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
KANNAD
|
MH-15-003-126-001/164
(JALGAON GHAT)
|
1815003000NRG24180220241387730
|
19/02/2024
|
RAMHARI SURYABHAN THOMB ARE
|
1815003WL078028
|
RAMHARI SURYABHAN THOMB ARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108408
|
|
RAMHARI SURYABHAN THOMB ARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-126-001/164
(JALGAON GHAT)
|
1815003000NRG24180220241387702
|
19/02/2024
|
SUBHASH SURYABHAN THOMBARE
|
1815003WL078027
|
SUBHASH SURYABHAN THOMBARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108524
|
|
SUBHASH SURYABHAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
KANNAD
|
MH-15-003-126-001/215
(JALGAON GHAT)
|
1815003000NRG24180220241387735
|
19/02/2024
|
DIPAK KARBHARI WAKUJE
|
1815003WL078028
|
DIPAK KARBHARI WAKUJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107374
|
|
MR DIPAK KARBHARI WALUNJE
|
STATE BANK OF INDIA(508548)
|
|
407
|
KANNAD
|
MH-15-003-126-001/300
(JALGAON GHAT)
|
1815003000NRG24180220241387710
|
19/02/2024
|
ASMITA BHAGWAT MANDADE
|
1815003WL078027
|
ASMITA BHAGWAT MANDADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107555
|
|
MS ASMITA BHAGWAT MANDADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
KANNAD
|
MH-15-003-126-001/300
(JALGAON GHAT)
|
1815003000NRG24180220241387709
|
19/02/2024
|
BHAGVAT KAILAS MANDADE
|
1815003WL078027
|
BHAGVAT KAILAS MANDADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107820
|
|
BHAGVAT KAILAS MANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-126-001/323
(JALGAON GHAT)
|
1815003000NRG24180220241387712
|
19/02/2024
|
SHOBHA GORAKH THOMBARE
|
1815003WL078027
|
SHOBHA GORAKH THOMBARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107372
|
|
SHOBHA GORAKH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-126-001/37
(JALGAON GHAT)
|
1815003000NRG24180220241387739
|
19/02/2024
|
MACHINDRA LAXMAN SIRASATH
|
1815003WL078028
|
MACHINDRA LAXMAN SIRASATH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107373
|
|
MR MACHHINDRA LAXMAN SHIRASATH
|
STATE BANK OF INDIA(508548)
|
|
411
|
KANNAD
|
MH-15-003-126-001/37
(JALGAON GHAT)
|
1815003000NRG24180220241387738
|
19/02/2024
|
SUMANBAI LAXMAN SIRASATH
|
1815003WL078028
|
SUMANBAI LAXMAN SIRASATH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107375
|
|
SUMANBAI LAXMAN SIRASATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-126-001/471
(JALGAON GHAT)
|
1815003000NRG24180220241387716
|
19/02/2024
|
RAHUL NANESHWAR BARGAL
|
1815003WL078027
|
RAHUL NANESHWAR BARGAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107371
|
|
RAHUL NANESHWAR BARGAL
|
INDUSIND BANK(607189)
|
|
413
|
KANNAD
|
MH-15-003-126-001/505
(JALGAON GHAT)
|
1815003000NRG24180220241387740
|
19/02/2024
|
UMESH PUNDLIK SHELKE
|
1815003WL078028
|
UMESH PUNDLIK SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108510
|
|
UMESH PUNDLIK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
KANNAD
|
MH-15-003-126-001/54
(JALGAON GHAT)
|
1815003000NRG24180220241387718
|
19/02/2024
|
SHIVAJI BALU NAIK
|
1815003WL078027
|
SHIVAJI BALU NAIK
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108429
|
|
SHIVAJI BALU NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
415
|
KANNAD
|
MH-15-003-061-001/1678
(NIMBHORA)
|
1815003000NRG24170220241376742
|
19/02/2024
|
RAGHUNATH EKNATH SONWANE
|
1815003WL077490
|
RAGHUNATH EKNATH SONWANE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107660
|
|
MR RAGHUNATH EKNATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
416
|
KANNAD
|
MH-15-003-061-001/1678
(NIMBHORA)
|
1815003000NRG24170220241376743
|
19/02/2024
|
RUKHMAN RAGHUNATH SONWANE
|
1815003WL077490
|
RUKHMAN RAGHUNATH SONWANE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107651
|
|
SONWANE RUKHMAN RAGHUNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
417
|
KANNAD
|
MH-15-003-052-001/515
(KALANKI)
|
1815003052NRG24090220241296004
|
19/02/2024
|
RANJANA BHAGAWAN JADHAW
|
1815003052WL073041
|
RANJANA BHAGAWAN JADHAW
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108409
|
|
RANJANA BHAGAWAN JADHAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-105-001/1587
(HATNOOR)
|
1815003000NRG24190220241388076
|
19/02/2024
|
vilas narhari kale
|
1815003WL078055
|
vilas narhari kale
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107396
|
|
VILAS NARHARI KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
419
|
KANNAD
|
MH-15-003-012-001/176
(NEVPUR KHA)
|
1815003012NRG24170220241373754
|
19/02/2024
|
RAJENDRA NAMADEV SOLUNKE
|
1815003012WL077299
|
RAJENDRA NAMADEV SOLUNKE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107840
|
|
RAJENDRA NAMADEV SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-012-001/303
(NEVPUR KHA)
|
1815003012NRG24170220241373775
|
19/02/2024
|
PARVIN NAMDEV SOLUNKE
|
1815003012WL077299
|
PARVIN NAMDEV SOLUNKE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108428
|
|
PARVIN NAMDEV SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-012-001/312
(NEVPUR KHA)
|
1815003012NRG24120220241322628
|
19/02/2024
|
Sunitabai Santosh Kotkar
|
1815003012WL074496
|
Sunitabai Santosh Kotkar
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107568
|
|
Sunitabai Santosh Kotkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-012-001/679
(NEVPUR KHA)
|
1815003012NRG24170220241373785
|
19/02/2024
|
HAWALE RAHUL TATERAO
|
1815003012WL077299
|
HAWALE RAHUL TATERAO
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107546
|
|
MR HAWALE RAHUL TATERAO
|
STATE BANK OF INDIA(508548)
|
|
423
|
KANNAD
|
MH-15-003-012-001/680
(NEVPUR KHA)
|
1815003012NRG24170220241373787
|
19/02/2024
|
SAGAR TATERAO HAWALE
|
1815003012WL077299
|
SAGAR TATERAO HAWALE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107562
|
|
Mr. SAGAR TATERAO HAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
KANNAD
|
MH-15-003-028-001/124
(WAKAD)
|
1815003028NRG24140220241346643
|
19/02/2024
|
SONUBAI DATTU MANGATE
|
1815003028WL075829
|
SONUBAI DATTU MANGATE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107550
|
|
MISS SONUBAI DATTU MANGATE
|
STATE BANK OF INDIA(508548)
|
|
425
|
KANNAD
|
MH-15-003-028-001/14
(WAKAD)
|
1815003028NRG24120220241320792
|
19/02/2024
|
KAVITA DNYANESHWAR BORADE
|
1815003028WL074353
|
KAVITA DNYANESHWAR BORADE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108466
|
|
MS KAVITA DNYANESHWAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
426
|
KANNAD
|
MH-15-003-028-001/164
(WAKAD)
|
1815003028NRG24120220241320720
|
19/02/2024
|
SHAMINABI KALIM SHAIKH
|
1815003028WL074348
|
SHAMINABI KALIM SHAIKH
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108445
|
|
MISS SHAMINABI KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
427
|
KANNAD
|
MH-15-003-028-001/173
(WAKAD)
|
1815003028NRG24120220241320877
|
19/02/2024
|
Chhagan Pundalik Rakde
|
1815003028WL074362
|
Chhagan Pundalik Rakde
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107561
|
|
CHHAGAN PUNDALIK RAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KANNAD
|
MH-15-003-028-001/209
(WAKAD)
|
1815003028NRG24120220241320722
|
19/02/2024
|
SAINAJBI SALIM SHAIKH
|
1815003028WL074348
|
SAINAJBI SALIM SHAIKH
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108470
|
|
MISS SHAIKH SAINABI SALIM
|
STATE BANK OF INDIA(508548)
|
|
429
|
KANNAD
|
MH-15-003-028-001/222
(WAKAD)
|
1815003028NRG24120220241320855
|
19/02/2024
|
CHAYABAI PRABHAKAR CHIKTE
|
1815003028WL074360
|
CHAYABAI PRABHAKAR CHIKTE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107843
|
|
CHAYABAI PRABHAKAR CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-028-001/242
(WAKAD)
|
1815003028NRG24120220241320783
|
19/02/2024
|
BHIKKAN DEVAJI CHIKTE
|
1815003028WL074352
|
BHIKKAN DEVAJI CHIKTE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108447
|
|
BHIKKAN DEVAJI CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-028-001/242
(WAKAD)
|
1815003028NRG24120220241320784
|
19/02/2024
|
MANADABAI BHIKKAN CHIKTE
|
1815003028WL074352
|
MANADABAI BHIKKAN CHIKTE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108446
|
|
MANADABAI BHIKKAN CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-028-001/25
(WAKAD)
|
1815003028NRG24120220241320785
|
19/02/2024
|
SHIVAJI TRIMBAK CHIKATE
|
1815003028WL074352
|
SHIVAJI TRIMBAK CHIKATE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107810
|
|
MR SHIVAJITRIMBAKCHIKATE TRIMBAK CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
433
|
KANNAD
|
MH-15-003-028-001/260
(WAKAD)
|
1815003028NRG24120220241320726
|
19/02/2024
|
RAUF ASHAK SHAIKH
|
1815003028WL074348
|
RAUF ASHAK SHAIKH
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108443
|
|
MR RAUF ASHAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
434
|
KANNAD
|
MH-15-003-028-001/260
(WAKAD)
|
1815003028NRG24120220241320727
|
19/02/2024
|
SHAKILABI RAUF SHAIKH
|
1815003028WL074348
|
SHAKILABI RAUF SHAIKH
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108444
|
|
MR SHAKILABI RAUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
435
|
KANNAD
|
MH-15-003-028-001/307
(WAKAD)
|
1815003028NRG24120220241320788
|
19/02/2024
|
DURGABAI VITTHAL CHIKTE
|
1815003028WL074352
|
DURGABAI VITTHAL CHIKTE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108426
|
|
MISS DURGABAI VITTHAL CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
436
|
KANNAD
|
MH-15-003-028-001/307
(WAKAD)
|
1815003028NRG24120220241320787
|
19/02/2024
|
VITTHAL BHIKA CHIKTE
|
1815003028WL074352
|
VITTHAL BHIKA CHIKTE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107848
|
|
VITTHAL BHIKA CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-028-001/320
(WAKAD)
|
1815003028NRG24120220241320857
|
19/02/2024
|
PRAVIN GARBAD CHIKTE
|
1815003028WL074360
|
PRAVIN GARBAD CHIKTE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240107844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
KANNAD
|
MH-15-003-028-001/368
(WAKAD)
|
1815003028NRG24120220241320858
|
19/02/2024
|
REKHA PRAKASH USARE
|
1815003028WL074360
|
REKHA PRAKASH USARE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108424
|
|
MISS REKHA PRAKASH USARE
|
STATE BANK OF INDIA(508548)
|
|
439
|
KANNAD
|
MH-15-003-028-001/383
(WAKAD)
|
1815003028NRG24120220241320704
|
19/02/2024
|
KADUBA NAMDEV JUMDE
|
1815003028WL074346
|
KADUBA NAMDEV JUMDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107794
|
|
MR KADUBA NAMDEV JUMDE
|
STATE BANK OF INDIA(508548)
|
|
440
|
KANNAD
|
MH-15-003-028-001/465
(WAKAD)
|
1815003028NRG24140220241346602
|
19/02/2024
|
JIJABAI PANDURANG GUNJAL
|
1815003028WL075824
|
JIJABAI PANDURANG GUNJAL
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107549
|
|
MISS JIJABAI PANDURANG GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
KANNAD
|
MH-15-003-028-001/465
(WAKAD)
|
1815003028NRG24140220241346604
|
19/02/2024
|
KAVITA PRAMOD GUNJAL
|
1815003028WL075824
|
KAVITA PRAMOD GUNJAL
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107547
|
|
MISS KAVITA PRAMOD GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
KANNAD
|
MH-15-003-028-001/465
(WAKAD)
|
1815003028NRG24140220241346603
|
19/02/2024
|
PRAMOD PADURANG GUNJAL
|
1815003028WL075824
|
PRAMOD PADURANG GUNJAL
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107337
|
|
MR PRAMOD PADDURANG GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
KANNAD
|
MH-15-003-028-001/706
(WAKAD)
|
1815003028NRG24120220241320790
|
19/02/2024
|
ASHA SANTOSH CHIKATE
|
1815003028WL074352
|
ASHA SANTOSH CHIKATE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107809
|
|
MRS AASHA SANTOSH CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
444
|
KANNAD
|
MH-15-003-028-001/740
(WAKAD)
|
1815003028NRG24140220241346606
|
19/02/2024
|
ROSHAN MALAG SHAHA
|
1815003028WL075824
|
ROSHAN MALAG SHAHA
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108526
|
|
ROSHAN MALAG SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-028-001/80
(WAKAD)
|
1815003028NRG24120220241320816
|
19/02/2024
|
latabai Atmaram Davhare
|
1815003028WL074355
|
latabai Atmaram Davhare
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107567
|
|
LATABAI ATMARAM DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KANNAD
|
MH-15-003-031-001/138
(SHELGAON)
|
1815003031NRG24120220241329390
|
19/02/2024
|
Rayabai Sahebrao kakale
|
1815003031WL074881
|
Rayabai Sahebrao kakale
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108378
|
|
Rayabai Sahebrao kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-031-001/69
(SHELGAON)
|
1815003031NRG24120220241329285
|
19/02/2024
|
SHIVDAS KASHINATH MANGATE
|
1815003031WL074874
|
SHIVDAS KASHINATH MANGATE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107336
|
|
SHIVDAS KASHINATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-031-001/74
(SHELGAON)
|
1815003031NRG24120220241329343
|
19/02/2024
|
Rajiyabi Kadu Patel
|
1815003031WL074877
|
Rajiyabi Kadu Patel
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107551
|
|
MS RAJIYABI KADU PATEL
|
STATE BANK OF INDIA(508548)
|
|
449
|
KANNAD
|
MH-15-003-031-001/88
(SHELGAON)
|
1815003031NRG24120220241329361
|
19/02/2024
|
Meerabai Ramesh pawar
|
1815003031WL074878
|
Meerabai Ramesh pawar
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107548
|
|
MS MEERABAI RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
KANNAD
|
MH-15-003-031-001/96
(SHELGAON)
|
1815003031NRG24120220241329400
|
19/02/2024
|
Pandharinath. Kachari Mangate
|
1815003031WL074881
|
Pandharinath. Kachari Mangate
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108473
|
|
Mr. PANDHARINATH KACHARU MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
KANNAD
|
MH-15-003-031-001/96
(SHELGAON)
|
1815003031NRG24120220241329402
|
19/02/2024
|
Vidhya Pandharinath Mangate
|
1815003031WL074881
|
Vidhya Pandharinath Mangate
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108474
|
|
MRS VIDHYA PANDHARINATH MANGATE
|
STATE BANK OF INDIA(508548)
|
|
452
|
KANNAD
|
MH-15-003-031-002/589
(SHELGAON)
|
1815003031NRG24120220241329418
|
19/02/2024
|
Yogesh Vitthalrao Lokhande
|
1815003031WL074881
|
Yogesh Vitthalrao Lokhande
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107560
|
|
Mr. YOGESH VITTHALRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
KANNAD
|
MH-15-003-031-002/949
(SHELGAON)
|
1815003031NRG24120220241329353
|
19/02/2024
|
Nayyum Mukim Patel
|
1815003031WL074877
|
Nayyum Mukim Patel
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108529
|
|
MR NAYYUM MUKIM PATEL
|
STATE BANK OF INDIA(508548)
|
|
454
|
KANNAD
|
MH-15-003-061-001/1454
(NIMBHORA)
|
1815003000NRG24170220241378543
|
19/02/2024
|
PRAVIN BHAVLAL SONVALE
|
1815003WL077561
|
PRAVIN BHAVLAL SONVALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108528
|
|
PRAVIN BHAVLAL SONVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-115-001/160
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301550
|
19/02/2024
|
SAINATH EKNATH WAKALE
|
1815003115WL073364
|
SAINATH EKNATH WAKALE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108525
|
|
SHAINATH EKNATH VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301493
|
19/02/2024
|
SARALA SHRIRAM PAWAR
|
1815003115WL073354
|
SARALA SHRIRAM PAWAR
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108530
|
|
SARALA SHRIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
457
|
KANNAD
|
MH-15-003-061-001/713
(NIMBHORA)
|
1815003000NRG24170220241376754
|
19/02/2024
|
Tarabai Balu Sonawane
|
1815003WL077490
|
Tarabai Balu Sonawane
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107565
|
|
MRS TARABAI BALU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
458
|
KANNAD
|
MH-15-003-012-001/2992
(NEVPUR KHA)
|
1815003012NRG24170220241373771
|
19/02/2024
|
BHAYYASAHEB RAOSAHEB SOLUNKE
|
1815003012WL077299
|
BHAYYASAHEB RAOSAHEB SOLUNKE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107370
|
|
MR BHAIYYASAHEB RAOSAHEB SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
459
|
KANNAD
|
MH-15-003-052-001/221
(KALANKI)
|
1815003052NRG24090220241295999
|
19/02/2024
|
KEDARNATH KACHRU THORAT
|
1815003052WL073041
|
KEDARNATH KACHRU THORAT
|
00415
|
SBIN0020011
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240107645
|
|
KEDARNATH KACHRU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-052-001/767
(KALANKI)
|
1815003052NRG24090220241296007
|
19/02/2024
|
PRATIBHA NANASAHEB THORAT
|
1815003052WL073041
|
PRATIBHA NANASAHEB THORAT
|
00415
|
SBIN0020011
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240107663
|
|
MRS PRATIBHA NANASAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4629
|
4629
|
|
|
|
|
|
|
|
|
461
|
KANNAD
|
MH-15-003-105-001/1902
(HATNOOR)
|
1815003000NRG24190220241388097
|
19/02/2024
|
BALASAHEB VISHWANATH PAWAR
|
1815003WL078055
|
BALASAHEB VISHWANATH PAWAR
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107644
|
|
BALASAHEB VISHWANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
462
|
KANNAD
|
MH-15-003-003-001/13
(GGP BELKHEDA)
|
1815003000NRG24170220241373990
|
19/02/2024
|
SWAPNIL PANDURANG DEVRE
|
1815003WL077309
|
SWAPNIL PANDURANG DEVRE
|
00415
|
SBIN0020429
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240107647
|
|
SWAPNIL PANDURANG DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KANNAD
|
MH-15-003-003-001/158
(GGP BELKHEDA)
|
1815003000NRG24170220241373996
|
19/02/2024
|
SHIRISH MAHADU NIKAM
|
1815003WL077309
|
SHIRISH MAHADU NIKAM
|
00415
|
SBIN0020429
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240107643
|
|
SHIRISH MAHADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-003-001/187
(GGP BELKHEDA)
|
1815003000NRG24170220241373997
|
19/02/2024
|
PREMRAJ AJMAL RATHOD
|
1815003WL077309
|
PREMRAJ AJMAL RATHOD
|
00415
|
SBIN0020429
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240107545
|
|
PREMRAJ AAJMAL RATHO
|
BANDHAN BANK LIMITED(508753)
|
|
465
|
KANNAD
|
MH-15-003-003-001/195
(GGP BELKHEDA)
|
1815003000NRG24170220241374002
|
19/02/2024
|
GORAKH JALAM RATHOD
|
1815003WL077309
|
GORAKH JALAM RATHOD
|
00415
|
SBIN0020429
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240107650
|
|
GORAKH JALAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-003-001/195
(GGP BELKHEDA)
|
1815003000NRG24170220241374001
|
19/02/2024
|
KASHINATH JALAM RATHOD
|
1815003WL077309
|
KASHINATH JALAM RATHOD
|
00415
|
SBIN0020429
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240107640
|
|
KASHINATH JALAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-003-001/235
(GGP BELKHEDA)
|
1815003000NRG24170220241374010
|
19/02/2024
|
PRAKASH SAIDAS RATHOD
|
1815003WL077309
|
PRAKASH SAIDAS RATHOD
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107659
|
|
MR PRAKASH SAIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
468
|
KANNAD
|
MH-15-003-003-001/235
(GGP BELKHEDA)
|
1815003000NRG24170220241374008
|
19/02/2024
|
SAIDAS BHAVAN RATHOD
|
1815003WL077309
|
SAIDAS BHAVAN RATHOD
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107652
|
|
MR SHAHIDAS BHAWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
469
|
KANNAD
|
MH-15-003-003-001/235
(GGP BELKHEDA)
|
1815003000NRG24170220241374009
|
19/02/2024
|
SARALA SAIDAS RATHOD
|
1815003WL077309
|
SARALA SAIDAS RATHOD
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107658
|
|
MRS SARLABAI SAIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
470
|
KANNAD
|
MH-15-003-003-001/25
(GGP BELKHEDA)
|
1815003000NRG24170220241374011
|
19/02/2024
|
YUVRAJ ANANDA SURYAVANSHI
|
1815003WL077309
|
YUVRAJ ANANDA SURYAVANSHI
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107646
|
|
YUVRAJ ANANDA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-003-001/287
(GGP BELKHEDA)
|
1815003000NRG24170220241374014
|
19/02/2024
|
EKNATH RAMA JADHAV
|
1815003WL077309
|
EKNATH RAMA JADHAV
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240108364
|
|
MR EKNATH RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
472
|
KANNAD
|
MH-15-003-003-001/295
(GGP BELKHEDA)
|
1815003000NRG24170220241374015
|
19/02/2024
|
BHAGVAN SHANKAR RATHOD
|
1815003WL077309
|
BHAGVAN SHANKAR RATHOD
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107653
|
|
BHAGAWAN SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KANNAD
|
MH-15-003-003-001/366
(GGP BELKHEDA)
|
1815003000NRG24170220241374018
|
19/02/2024
|
RAMESH BABULAL MAHALPURE
|
1815003WL077309
|
RAMESH BABULAL MAHALPURE
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107642
|
|
RAMESH BABULAL MAHALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-003-001/603
(GGP BELKHEDA)
|
1815003000NRG24170220241374024
|
19/02/2024
|
GODAVARI VINOD CHAVAN
|
1815003WL077309
|
GODAVARI VINOD CHAVAN
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107664
|
|
MRS GODAVARIBAI VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
475
|
KANNAD
|
MH-15-003-003-001/603
(GGP BELKHEDA)
|
1815003000NRG24170220241374023
|
19/02/2024
|
VINOD GOTIRAM CHAVAN
|
1815003WL077309
|
VINOD GOTIRAM CHAVAN
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107665
|
|
MR VINOD GOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
476
|
KANNAD
|
MH-15-003-003-001/604
(GGP BELKHEDA)
|
1815003000NRG24170220241374030
|
19/02/2024
|
DIPAK SURESH PAWAR
|
1815003WL077309
|
DIPAK SURESH PAWAR
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107657
|
|
MR DIPAK SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
KANNAD
|
MH-15-003-003-001/604
(GGP BELKHEDA)
|
1815003000NRG24170220241374029
|
19/02/2024
|
SURESH SHANKAR PAWAR
|
1815003WL077309
|
SURESH SHANKAR PAWAR
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107641
|
|
SURESH SHANKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-003-001/78
(GGP BELKHEDA)
|
1815003000NRG24170220241374031
|
19/02/2024
|
ABHIMAN ONKAR SURYAVANSHI
|
1815003WL077309
|
ABHIMAN ONKAR SURYAVANSHI
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107649
|
|
MR ABHIMAN ONKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
KANNAD
|
MH-15-003-003-002/431
(GGP BELKHEDA)
|
1815003000NRG24170220241374034
|
19/02/2024
|
Ekanath Bhatu Rathod
|
1815003WL077309
|
Ekanath Bhatu Rathod
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107655
|
|
MR EKNATH BHATU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
480
|
KANNAD
|
MH-15-003-003-002/436
(GGP BELKHEDA)
|
1815003000NRG24170220241374035
|
19/02/2024
|
RAVINDRA KASHINATH RATHOD
|
1815003WL077309
|
RAVINDRA KASHINATH RATHOD
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107648
|
|
MR RAVINDRA KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
481
|
KANNAD
|
MH-15-003-003-002/445
(GGP BELKHEDA)
|
1815003000NRG24170220241374038
|
19/02/2024
|
Prakash Jhamu Rathod
|
1815003WL077309
|
Prakash Jhamu Rathod
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107654
|
|
MR PRAKASH ZAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
482
|
KANNAD
|
MH-15-003-003-002/446
(GGP BELKHEDA)
|
1815003000NRG24170220241374039
|
19/02/2024
|
Anil Jhamsing Rathod
|
1815003WL077309
|
Anil Jhamsing Rathod
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107540
|
|
MR ANIL ZAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
483
|
KANNAD
|
MH-15-003-003-002/503
(GGP BELKHEDA)
|
1815003000NRG24170220241374042
|
19/02/2024
|
RAMESH UTTAM RATHOD
|
1815003WL077309
|
RAMESH UTTAM RATHOD
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107656
|
|
MR RAMESH UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
484
|
KANNAD
|
MH-15-003-003-002/537
(GGP BELKHEDA)
|
1815003000NRG24170220241374043
|
19/02/2024
|
GYANU NAGRAJ RATHOD
|
1815003WL077309
|
GYANU NAGRAJ RATHOD
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107666
|
|
MR GYANU NAGRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
485
|
KANNAD
|
MH-15-003-003-002/540
(GGP BELKHEDA)
|
1815003000NRG24170220241374047
|
19/02/2024
|
GORAKHNATH JAYRAM PAWAR
|
1815003WL077309
|
GORAKHNATH JAYRAM PAWAR
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107667
|
|
MR GORAKHNATH JAYRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
486
|
KANNAD
|
MH-15-003-003-002/540
(GGP BELKHEDA)
|
1815003000NRG24170220241374048
|
19/02/2024
|
SOLANKA GORAKHNATH RATHOD
|
1815003WL077309
|
SOLANKA GORAKHNATH RATHOD
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107662
|
|
MRS SOLANKA GORAKHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
487
|
KANNAD
|
MH-15-003-003-002/544
(GGP BELKHEDA)
|
1815003000NRG24170220241374049
|
19/02/2024
|
AMOL NAGRAJ RATHOD
|
1815003WL077309
|
AMOL NAGRAJ RATHOD
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107661
|
|
AMOL NAGRAJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
488
|
KANNAD
|
MH-15-003-003-002/599
(GGP BELKHEDA)
|
1815003000NRG24170220241374052
|
19/02/2024
|
Ankush Dharasing Chavan
|
1815003WL077309
|
Ankush Dharasing Chavan
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107566
|
|
Ankush Dharasing Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
489
|
KANNAD
|
MH-15-003-003-001/12
(GGP BELKHEDA)
|
1815003000NRG24170220241373987
|
19/02/2024
|
KOMAL BALKRUSHANA DEVRE
|
1815003WL077309
|
KOMAL BALKRUSHANA DEVRE
|
00662
|
BDBL0001423
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240107574
|
|
KOMAL BALKRISHNA SHI
|
BANDHAN BANK LIMITED(508753)
|
|
490
|
KANNAD
|
MH-15-003-003-001/566
(GGP BELKHEDA)
|
1815003000NRG24170220241374022
|
19/02/2024
|
PRAVIN HEMRAJ CHAVAN
|
1815003WL077309
|
PRAVIN HEMRAJ CHAVAN
|
00662
|
BDBL0001423
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107573
|
|
PRAVIN HEMRAJ CHAVAN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
491
|
KANNAD
|
MH-15-003-105-001/155
(HATNOOR)
|
1815003000NRG24190220241388072
|
19/02/2024
|
GOVIND SURYABHAN JADHAV
|
1815003WL078055
|
GOVIND SURYABHAN JADHAV
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107395
|
|
GOVINDA SURYABHAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
KANNAD
|
MH-15-003-105-001/496
(HATNOOR)
|
1815003000NRG24190220241388117
|
19/02/2024
|
RAMDAS BABAURAO SHINDE
|
1815003WL078055
|
RAMDAS BABAURAO SHINDE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107394
|
|
RAMDAS BABAURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
493
|
KANNAD
|
MH-15-003-012-001/679
(NEVPUR KHA)
|
1815003012NRG24170220241373786
|
19/02/2024
|
HAWALE MADHURI RAHUL
|
1815003012WL077299
|
HAWALE MADHURI RAHUL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108501
|
|
HAWALE MADHURI RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KANNAD
|
MH-15-003-012-002/675
(NEVPUR KHA)
|
1815003012NRG24170220241373793
|
19/02/2024
|
VAISHALI SACHIN SURADKAR
|
1815003012WL077299
|
VAISHALI SACHIN SURADKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107368
|
|
VAISHALI SACHIN SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KANNAD
|
MH-15-003-028-001/106
(WAKAD)
|
1815003028NRG24120220241320931
|
19/02/2024
|
SANTOSH RAGHUNATH NAVGHARE
|
1815003028WL074365
|
SANTOSH RAGHUNATH NAVGHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107356
|
|
SANTOSH RAGHUNATH NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KANNAD
|
MH-15-003-028-001/113
(WAKAD)
|
1815003028NRG24120220241320827
|
19/02/2024
|
Rukhamanbai pandit mangate
|
1815003028WL074357
|
Rukhamanbai pandit mangate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108456
|
|
RUKHAMANBAI PANDIT MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KANNAD
|
MH-15-003-028-001/117
(WAKAD)
|
1815003028NRG24120220241320691
|
19/02/2024
|
sonaji mohnaji mangate
|
1815003028WL074345
|
sonaji mohnaji mangate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108436
|
|
sonaji mohnaji mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-028-001/123
(WAKAD)
|
1815003028NRG24140220241346635
|
19/02/2024
|
ASHOK RAMDAS YEVLE
|
1815003028WL075828
|
ASHOK RAMDAS YEVLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108504
|
|
ASHOK RAMDAS YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KANNAD
|
MH-15-003-028-001/123
(WAKAD)
|
1815003028NRG24140220241346636
|
19/02/2024
|
Krushiwarta A shok YAEVLE
|
1815003028WL075828
|
Krushiwarta A shok YAEVLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107333
|
|
KRUSHIWARTA ASHOK YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KANNAD
|
MH-15-003-028-001/133
(WAKAD)
|
1815003028NRG24140220241346637
|
19/02/2024
|
Ramdas Bala Yavale
|
1815003028WL075828
|
Ramdas Bala Yavale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108480
|
|
Ramdas Bala Yavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-028-001/153
(WAKAD)
|
1815003028NRG24120220241320932
|
19/02/2024
|
JAGAN PUNDALIK ADAVTE
|
1815003028WL074365
|
JAGAN PUNDALIK ADAVTE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107354
|
|
JAGAN PUNDALIK ADAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KANNAD
|
MH-15-003-028-001/153
(WAKAD)
|
1815003028NRG24120220241320933
|
19/02/2024
|
KARBHARI JAGAN ADAVATE
|
1815003028WL074365
|
KARBHARI JAGAN ADAVATE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107349
|
|
KARBHARI JAGAN ADAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24140220241346642
|
19/02/2024
|
Daivashaia Anil Kirtak
|
1815003028WL075828
|
Daivashaia Anil Kirtak
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108478
|
|
DAIVASHALA ANIL KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24140220241346638
|
19/02/2024
|
PO
|
1815003028WL075828
|
PO
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108479
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24140220241346639
|
19/02/2024
|
po
|
1815003028WL075828
|
po
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107332
|
|
SUNIL SANDU KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24140220241346640
|
19/02/2024
|
po
|
1815003028WL075828
|
po
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107334
|
|
ANIL SANDU KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24140220241346641
|
19/02/2024
|
Shila Sunil Kirtak
|
1815003028WL075828
|
Shila Sunil Kirtak
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107335
|
|
SHILA SUNIL KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KANNAD
|
MH-15-003-028-001/32
(WAKAD)
|
1815003028NRG24120220241320936
|
19/02/2024
|
JYOTI BAJIRAO THORAT
|
1815003028WL074365
|
JYOTI BAJIRAO THORAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107351
|
|
Miss. Jyoti Bajirao Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24140220241346645
|
19/02/2024
|
Bhagubai Tejarav Bhadge
|
1815003028WL075829
|
Bhagubai Tejarav Bhadge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108396
|
|
Bhagubai Tejarav Bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24140220241346647
|
19/02/2024
|
GAJANAN TEJRAO BHADGE
|
1815003028WL075829
|
GAJANAN TEJRAO BHADGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108500
|
|
GAJANAN TEJRAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24140220241346648
|
19/02/2024
|
JYOTI YOGESH BHADGE
|
1815003028WL075829
|
JYOTI YOGESH BHADGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108503
|
|
JYOTI YOGESH BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24140220241346649
|
19/02/2024
|
SWATI GAJANAN BHADGE
|
1815003028WL075829
|
SWATI GAJANAN BHADGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108502
|
|
SWATI GAJANAN BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24140220241346646
|
19/02/2024
|
YOGESH TEJARAO BHADAGE
|
1815003028WL075829
|
YOGESH TEJARAO BHADAGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107369
|
|
YOGESH TEJARAO BHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-028-001/464
(WAKAD)
|
1815003028NRG24120220241320937
|
19/02/2024
|
BAIA KASIBA DHANVAT
|
1815003028WL074365
|
BAIA KASIBA DHANVAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107355
|
|
BALA KASIBA DHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KANNAD
|
MH-15-003-028-001/49
(WAKAD)
|
1815003028NRG24120220241320938
|
19/02/2024
|
SAHEBARAO NAMDEV NAVAGHARE
|
1815003028WL074365
|
SAHEBARAO NAMDEV NAVAGHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107352
|
|
SAHEBARAO NAMDEV NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KANNAD
|
MH-15-003-028-001/49
(WAKAD)
|
1815003028NRG24120220241320939
|
19/02/2024
|
SUNITA SAHEBRAO NAVGHARE
|
1815003028WL074365
|
SUNITA SAHEBRAO NAVGHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107357
|
|
SUNITA SAHEBRAO NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KANNAD
|
MH-15-003-028-001/595
(WAKAD)
|
1815003028NRG24140220241346605
|
19/02/2024
|
Kasturabai Sadashiv Navghare
|
1815003028WL075824
|
Kasturabai Sadashiv Navghare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107331
|
|
KASTURABAI SADASHIV NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KANNAD
|
MH-15-003-028-001/81
(WAKAD)
|
1815003028NRG24120220241320940
|
19/02/2024
|
TARA GANGAGHAR CHIKTE
|
1815003028WL074365
|
TARA GANGAGHAR CHIKTE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107353
|
|
TARA GANGADHAR CHIKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KANNAD
|
MH-15-003-061-001/1703
(NIMBHORA)
|
1815003000NRG24170220241378548
|
19/02/2024
|
REKHA GAJANAN GHULE
|
1815003WL077561
|
REKHA GAJANAN GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107362
|
|
REKHA GAJANAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KANNAD
|
MH-15-003-061-001/1704
(NIMBHORA)
|
1815003000NRG24170220241378549
|
19/02/2024
|
GANESH BHAGAWAN WAGH
|
1815003WL077561
|
GANESH BHAGAWAN WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107360
|
|
GANESH BHAGAWAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KANNAD
|
MH-15-003-061-001/1704
(NIMBHORA)
|
1815003000NRG24170220241378550
|
19/02/2024
|
SHITAL GANESH WAGH
|
1815003WL077561
|
SHITAL GANESH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107361
|
|
SHITAL GANESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KANNAD
|
MH-15-003-061-001/1705
(NIMBHORA)
|
1815003000NRG24170220241378551
|
19/02/2024
|
JANARDHAN BHAGAWAN WAGH
|
1815003WL077561
|
JANARDHAN BHAGAWAN WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107358
|
|
JANARDHAN BHAGAWAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KANNAD
|
MH-15-003-061-001/1705
(NIMBHORA)
|
1815003000NRG24170220241378552
|
19/02/2024
|
SONUBAI JANARDHAN WAGH
|
1815003WL077561
|
SONUBAI JANARDHAN WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107359
|
|
SONUBAI JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003071NRG24090220241307182
|
19/02/2024
|
ADINATH BHIMRAJ SHINDE
|
1815003071WL073627
|
ADINATH BHIMRAJ SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108475
|
|
ADINATH BHIMRAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KANNAD
|
MH-15-003-089-001/238
(KHEDA)
|
1815003089NRG24150220241351634
|
19/02/2024
|
Parmod Machhindr Valunge
|
1815003089WL076134
|
Parmod Machhindr Valunge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107350
|
|
Parmod Machhindr Valunge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-091-001/1366
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310657
|
19/02/2024
|
SHUBHAM BABURAO ADHAV
|
1815003091WL073852
|
SHUBHAM BABURAO ADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108381
|
|
SHUBHAM BABURAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170220241381016
|
19/02/2024
|
VISHAL BHAGVAN DHANWATE
|
1815003WL077670
|
VISHAL BHAGVAN DHANWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108455
|
|
VISHAL BHAGVAN DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
528
|
KANNAD
|
MH-15-003-003-001/209
(GGP BELKHEDA)
|
1815003000NRG24170220241374003
|
19/02/2024
|
BALU MAMRAJ CHAVAN
|
1815003WL077309
|
BALU MAMRAJ CHAVAN
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107428
|
|
BALU MAMRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-003-001/45
(GGP BELKHEDA)
|
1815003000NRG24170220241374019
|
19/02/2024
|
VINAYAK DAGA BORSE
|
1815003WL077309
|
VINAYAK DAGA BORSE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240107427
|
|
VINAYAK DAGA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-006-001/750
(TALNER)
|
1815003006NRG24130220241333310
|
19/02/2024
|
KAILAS HARI GAYAKWAD
|
1815003006WL075115
|
KAILAS HARI GAYAKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108403
|
|
KAILAS HARI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-006-001/750
(TALNER)
|
1815003006NRG24130220241333311
|
19/02/2024
|
VARSHA KAILAS GAIKWAD
|
1815003006WL075115
|
VARSHA KAILAS GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108404
|
|
VARSHA KAILAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-006-001/900
(TALNER)
|
1815003006NRG24130220241333326
|
19/02/2024
|
SANJAY PUNJAJI GUJAR
|
1815003006WL075115
|
SANJAY PUNJAJI GUJAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108451
|
|
SANJAY PUNJAJI GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-012-001/3077
(NEVPUR KHA)
|
1815003012NRG24120220241322629
|
19/02/2024
|
SANTOSH BHASKARARAV SATADIVE
|
1815003012WL074497
|
SANTOSH BHASKARARAV SATADIVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107440
|
|
Mr. Santosh Bhaskararav Satadive
|
INDIAN BANK(607105)
|
|
534
|
KANNAD
|
MH-15-003-012-001/338
(NEVPUR KHA)
|
1815003012NRG24170220241373780
|
19/02/2024
|
RAVSAHEB SANDU DESHMUKH
|
1815003012WL077299
|
RAVSAHEB SANDU DESHMUKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107425
|
|
RAVSAHEB SANDU DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-012-002/29
(NEVPUR KHA)
|
1815003012NRG24170220241373790
|
19/02/2024
|
KADUBA KISAN WAGH
|
1815003012WL077299
|
KADUBA KISAN WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107424
|
|
Mr. KADUBA KISAN WAGH
|
INDIAN BANK(607105)
|
|
536
|
KANNAD
|
MH-15-003-028-001/164
(WAKAD)
|
1815003028NRG24120220241320719
|
19/02/2024
|
Shaikh Kalim Munir
|
1815003028WL074348
|
Shaikh Kalim Munir
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108392
|
|
Shaikh Kalim Munir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-028-001/209
(WAKAD)
|
1815003028NRG24120220241320721
|
19/02/2024
|
Shaikh Salim Munir
|
1815003028WL074348
|
Shaikh Salim Munir
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108393
|
|
Shaikh Salim Munir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-028-001/211
(WAKAD)
|
1815003028NRG24120220241320809
|
19/02/2024
|
SUKHADEV RAMA MOKALE
|
1815003028WL074355
|
SUKHADEV RAMA MOKALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108391
|
|
SUKHADEV RAMA MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-028-001/240
(WAKAD)
|
1815003028NRG24120220241320723
|
19/02/2024
|
rahimsahab mahemud shaikh
|
1815003028WL074348
|
rahimsahab mahemud shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108394
|
|
rahimsahab mahemud shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-028-001/299
(WAKAD)
|
1815003028NRG24140220241346616
|
19/02/2024
|
Davhare Radhabai Raosaheb
|
1815003028WL075826
|
Davhare Radhabai Raosaheb
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108306
|
|
Davhare Radhabai Raosaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-028-001/299
(WAKAD)
|
1815003028NRG24140220241346615
|
19/02/2024
|
RAOSAHEB PUNJAJI DAHWARE
|
1815003028WL075826
|
RAOSAHEB PUNJAJI DAHWARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108311
|
|
RAOSAHEB PUNJAJI DAHWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-028-001/335
(WAKAD)
|
1815003028NRG24120220241320806
|
19/02/2024
|
LATABAI PUNDALIK BORADE
|
1815003028WL074354
|
LATABAI PUNDALIK BORADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108395
|
|
LATABAI PUNDALIK BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-028-001/335
(WAKAD)
|
1815003028NRG24120220241320805
|
19/02/2024
|
PUNDLIK SAKHARAM BORADE
|
1815003028WL074354
|
PUNDLIK SAKHARAM BORADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107760
|
|
PUNDLIK SAKHARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-031-001/138
(SHELGAON)
|
1815003031NRG24120220241329389
|
19/02/2024
|
Sahebarao Shamrao Kakle
|
1815003031WL074881
|
Sahebarao Shamrao Kakle
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107863
|
|
Sahebarao Shamrao Kakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-031-001/144
(SHELGAON)
|
1815003031NRG24120220241329391
|
19/02/2024
|
Raosaheb Ramrao Mangate
|
1815003031WL074881
|
Raosaheb Ramrao Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108374
|
|
Raosaheb Ramrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-031-001/33
(SHELGAON)
|
1815003031NRG24120220241329396
|
19/02/2024
|
Suryabhan Sakharam Dehade
|
1815003031WL074881
|
Suryabhan Sakharam Dehade
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107856
|
|
SURYABHAN SAKHARAM DEHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KANNAD
|
MH-15-003-031-001/74
(SHELGAON)
|
1815003031NRG24120220241329342
|
19/02/2024
|
Kadu Abdul Patel
|
1815003031WL074877
|
Kadu Abdul Patel
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108308
|
|
Kadu Abdul Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-031-001/849
(SHELGAON)
|
1815003031NRG24120220241329399
|
19/02/2024
|
Devidas Baburao Mangate
|
1815003031WL074881
|
Devidas Baburao Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107862
|
|
Mr. DEVIDAS BABURAO MANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
KANNAD
|
MH-15-003-031-001/88
(SHELGAON)
|
1815003031NRG24120220241329360
|
19/02/2024
|
Ramesh Kachru Pawar
|
1815003031WL074878
|
Ramesh Kachru Pawar
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108319
|
|
RAMESH KACHRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KANNAD
|
MH-15-003-031-001/96
(SHELGAON)
|
1815003031NRG24120220241329401
|
19/02/2024
|
Sakharabai.Kacharu.Mangate
|
1815003031WL074881
|
Sakharabai.Kacharu.Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108472
|
|
Sakharabai.Kacharu.Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-031-002/412
(SHELGAON)
|
1815003031NRG24120220241329366
|
19/02/2024
|
BHARAT MANGATE
|
1815003031WL074879
|
BHARAT MANGATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108318
|
|
BHARAT MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-031-002/422
(SHELGAON)
|
1815003031NRG24120220241329403
|
19/02/2024
|
Sangeeta Haribhau Shinde
|
1815003031WL074881
|
Sangeeta Haribhau Shinde
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108307
|
|
MS SANGEETA HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
553
|
KANNAD
|
MH-15-003-031-002/434
(SHELGAON)
|
1815003031NRG24120220241329405
|
19/02/2024
|
SANJAY TUKARAM KAKLE
|
1815003031WL074881
|
SANJAY TUKARAM KAKLE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107851
|
|
SANJAY TUKARAM KAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-031-002/465
(SHELGAON)
|
1815003031NRG24120220241329409
|
19/02/2024
|
Durgabai Yadavrao Lokhande
|
1815003031WL074881
|
Durgabai Yadavrao Lokhande
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107855
|
|
Durgabai Yadavrao Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-031-002/465
(SHELGAON)
|
1815003031NRG24120220241329408
|
19/02/2024
|
Yadavrao Kashiram Lokhande
|
1815003031WL074881
|
Yadavrao Kashiram Lokhande
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107761
|
|
Yadavrao Kashiram Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-031-002/471
(SHELGAON)
|
1815003031NRG24120220241329410
|
19/02/2024
|
Ambadas Yadavrao Lokhande
|
1815003031WL074881
|
Ambadas Yadavrao Lokhande
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107857
|
|
Mr. Ambadas Yadavrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
KANNAD
|
MH-15-003-031-002/471
(SHELGAON)
|
1815003031NRG24120220241329411
|
19/02/2024
|
Indubai Ambadas Lokhande
|
1815003031WL074881
|
Indubai Ambadas Lokhande
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107859
|
|
Indubai Ambadas Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-031-002/556
(SHELGAON)
|
1815003031NRG24120220241329344
|
19/02/2024
|
Habib Dada Patel
|
1815003031WL074877
|
Habib Dada Patel
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108316
|
|
Habib Dada Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-031-002/556
(SHELGAON)
|
1815003031NRG24120220241329346
|
19/02/2024
|
Mubarak Saber Patel
|
1815003031WL074877
|
Mubarak Saber Patel
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108499
|
|
Mubarak Saber Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-031-002/556
(SHELGAON)
|
1815003031NRG24120220241329347
|
19/02/2024
|
Saber Habib Patel
|
1815003031WL074877
|
Saber Habib Patel
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108494
|
|
Mr. SABER HABIB PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
KANNAD
|
MH-15-003-031-002/569
(SHELGAON)
|
1815003031NRG24120220241329348
|
19/02/2024
|
Afjal Ramjan Patel
|
1815003031WL074877
|
Afjal Ramjan Patel
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108495
|
|
Mr. AFJAL RAMJAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
KANNAD
|
MH-15-003-031-002/569
(SHELGAON)
|
1815003031NRG24120220241329349
|
19/02/2024
|
Jula Afajal Patel
|
1815003031WL074877
|
Jula Afajal Patel
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108497
|
|
Jula Afajal Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-031-002/569
(SHELGAON)
|
1815003031NRG24120220241329350
|
19/02/2024
|
Taslim Sandu Patel
|
1815003031WL074877
|
Taslim Sandu Patel
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108498
|
|
Taslim Sandu Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-031-002/636
(SHELGAON)
|
1815003031NRG24120220241329419
|
19/02/2024
|
Nisar Manik patel
|
1815003031WL074881
|
Nisar Manik patel
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108372
|
|
NISAR MANIK PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KANNAD
|
MH-15-003-031-002/705
(SHELGAON)
|
1815003031NRG24120220241329423
|
19/02/2024
|
KADUBA GANAPAT SHINDE
|
1815003031WL074881
|
KADUBA GANAPAT SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108314
|
|
Mr. KADUBA GANAPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
KANNAD
|
MH-15-003-031-002/705
(SHELGAON)
|
1815003031NRG24120220241329424
|
19/02/2024
|
Seema Kaduba Shinde
|
1815003031WL074881
|
Seema Kaduba Shinde
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108469
|
|
Seema Kaduba Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-031-002/709
(SHELGAON)
|
1815003031NRG24120220241329425
|
19/02/2024
|
Kantabai Ganpat Shinde
|
1815003031WL074881
|
Kantabai Ganpat Shinde
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108468
|
|
Kantabai Ganpat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-031-002/812
(SHELGAON)
|
1815003031NRG24120220241329363
|
19/02/2024
|
Chandrkala Bhagvan Wagh
|
1815003031WL074878
|
Chandrkala Bhagvan Wagh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107860
|
|
Chandrkala Bhagvan Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-031-002/833
(SHELGAON)
|
1815003031NRG24120220241329292
|
19/02/2024
|
BALU DEVRAO MANGATE
|
1815003031WL074874
|
BALU DEVRAO MANGATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108477
|
|
Mr. BALU DEVRAO MANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
KANNAD
|
MH-15-003-031-002/930
(SHELGAON)
|
1815003031NRG24120220241329432
|
19/02/2024
|
Arunabai Bhagwan Sabale
|
1815003031WL074881
|
Arunabai Bhagwan Sabale
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108471
|
|
Arunabai Bhagwan Sabale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-031-002/930
(SHELGAON)
|
1815003031NRG24120220241329433
|
19/02/2024
|
Bhagwan Appa Sable
|
1815003031WL074881
|
Bhagwan Appa Sable
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107861
|
|
Bhagwan Appa Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-031-002/931
(SHELGAON)
|
1815003031NRG24120220241329375
|
19/02/2024
|
Anusayabai Madhavrao Mangate
|
1815003031WL074879
|
Anusayabai Madhavrao Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108373
|
|
Anusayabai Madhavrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-031-002/931
(SHELGAON)
|
1815003031NRG24120220241329374
|
19/02/2024
|
Madhavrao Anna Mangate
|
1815003031WL074879
|
Madhavrao Anna Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108315
|
|
Madhavrao Anna Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-031-002/936
(SHELGAON)
|
1815003031NRG24120220241329377
|
19/02/2024
|
Sayabai Uttam Kakale
|
1815003031WL074879
|
Sayabai Uttam Kakale
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107858
|
|
Sayabai Uttam Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-031-002/949
(SHELGAON)
|
1815003031NRG24120220241329351
|
19/02/2024
|
Mukim Ramzan Patel
|
1815003031WL074877
|
Mukim Ramzan Patel
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108496
|
|
Mukim Ramzan Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-052-001/1695
(KALANKI)
|
1815003052NRG24140220241338704
|
19/02/2024
|
Dipali kiraan thorat
|
1815003052WL075411
|
Dipali kiraan thorat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107534
|
|
Dipali kiraan thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-052-001/222
(KALANKI)
|
1815003052NRG24140220241338708
|
19/02/2024
|
RAMESH DAMODHAR THORAT
|
1815003052WL075411
|
RAMESH DAMODHAR THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240107532
|
Participant not mapped to the product
|
|
|
|
578
|
KANNAD
|
MH-15-003-052-001/222
(KALANKI)
|
1815003052NRG24140220241338709
|
19/02/2024
|
Thorat rekha sudam
|
1815003052WL075411
|
Thorat rekha sudam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107515
|
|
Thorat rekha sudam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-052-001/667
(KALANKI)
|
1815003052NRG24140220241338713
|
19/02/2024
|
Thorat shital ramesh
|
1815003052WL075411
|
Thorat shital ramesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107516
|
|
Thorat shital ramesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-052-001/69
(KALANKI)
|
1815003052NRG24130220241330025
|
19/02/2024
|
Dnynehowar janku agale
|
1815003052WL074920
|
Dnynehowar janku agale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107520
|
|
AGALE DNYANESHWAR JANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
KANNAD
|
MH-15-003-061-001/105
(NIMBHORA)
|
1815003000NRG24170220241376733
|
19/02/2024
|
HAVSABAI EKNATH SONAVANE
|
1815003WL077490
|
HAVSABAI EKNATH SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107506
|
|
HAVSABAI EKNATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-061-001/105
(NIMBHORA)
|
1815003000NRG24170220241376734
|
19/02/2024
|
KAILAS EKNATH SONAVANE
|
1815003WL077490
|
KAILAS EKNATH SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107504
|
|
KAILAS EKNATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-061-001/1285
(NIMBHORA)
|
1815003000NRG24170220241376740
|
19/02/2024
|
KASABAI SUDHAKER
|
1815003WL077490
|
KASABAI SUDHAKER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107509
|
|
KASABAI SUDHAKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-061-001/1285
(NIMBHORA)
|
1815003000NRG24170220241376739
|
19/02/2024
|
SUDHAKAR DEVRAO SONAVANE
|
1815003WL077490
|
SUDHAKAR DEVRAO SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107512
|
|
SUDHAKAR DEVRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-061-001/1454
(NIMBHORA)
|
1815003000NRG24170220241378544
|
19/02/2024
|
TAI PRAVIN SONVANE
|
1815003WL077561
|
TAI PRAVIN SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107497
|
|
TAI AAPASAHEB GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
KANNAD
|
MH-15-003-061-001/2096
(NIMBHORA)
|
1815003000NRG24170220241378555
|
19/02/2024
|
MANKARNABAI TUKARAM GHUGE
|
1815003WL077561
|
MANKARNABAI TUKARAM GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107499
|
|
MANKARNABAI TUKARAM GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-061-001/2099
(NIMBHORA)
|
1815003000NRG24170220241376750
|
19/02/2024
|
RUKHAMANBAI LAXMAN SONAWANE
|
1815003WL077490
|
RUKHAMANBAI LAXMAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107505
|
|
RUKHAMANBAI LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-061-001/2099
(NIMBHORA)
|
1815003000NRG24170220241376748
|
19/02/2024
|
SACHIN LAXMAN SONAWANE
|
1815003WL077490
|
SACHIN LAXMAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107500
|
|
SACHIN LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-061-001/2099
(NIMBHORA)
|
1815003000NRG24170220241376749
|
19/02/2024
|
VIMAL SACHIN SONAWANE
|
1815003WL077490
|
VIMAL SACHIN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107496
|
|
VIMAL SACHIN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-061-001/2104
(NIMBHORA)
|
1815003000NRG24170220241376751
|
19/02/2024
|
SOPAN ARUN WAGH
|
1815003WL077490
|
SOPAN ARUN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107508
|
|
SOPAN ARUN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-061-001/316
(NIMBHORA)
|
1815003000NRG24170220241378557
|
19/02/2024
|
Narayan balvanta Jaybhaye
|
1815003WL077561
|
Narayan balvanta Jaybhaye
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107501
|
|
Narayan balvanta Jaybhaye
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-061-001/316
(NIMBHORA)
|
1815003000NRG24170220241378558
|
19/02/2024
|
SANGITA NARAYAN JAYBHAY
|
1815003WL077561
|
SANGITA NARAYAN JAYBHAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107510
|
|
SANGITA NARAYAN JAYBHAYE
|
RATNAKAR BANK(607393)
|
|
593
|
KANNAD
|
MH-15-003-061-001/379
(NIMBHORA)
|
1815003000NRG24170220241376753
|
19/02/2024
|
KADUBA ANANDA SONAVANE
|
1815003WL077490
|
KADUBA ANANDA SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107498
|
|
KADUBA ANANDA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-061-001/632
(NIMBHORA)
|
1815003000NRG24170220241378559
|
19/02/2024
|
Bhaskar Bhika
|
1815003WL077561
|
Bhaskar Bhika
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107507
|
|
Bhaskar Bhika
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-061-001/632
(NIMBHORA)
|
1815003000NRG24170220241378560
|
19/02/2024
|
Janabai Bhaskar Ghuge
|
1815003WL077561
|
Janabai Bhaskar Ghuge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107511
|
|
Janabai Bhaskar Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-071-001/804
(MUNDWADI)
|
1815003071NRG24130220241331374
|
19/02/2024
|
SAGAR SURESH SHINDE
|
1815003071WL074990
|
SAGAR SURESH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108305
|
|
SAGAR SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-081-001/1179
(JEHUR)
|
1815003081NRG24160220241368073
|
19/02/2024
|
Akshay Ranjendra Pawar
|
1815003081WL076992
|
Akshay Ranjendra Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108300
|
|
AKASH RAJENDRA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
KANNAD
|
MH-15-003-081-001/1179
(JEHUR)
|
1815003081NRG24160220241368074
|
19/02/2024
|
Usha Ranjendra Pawar
|
1815003081WL076992
|
Usha Ranjendra Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108296
|
|
Usha Ranjendra Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-081-001/423
(JEHUR)
|
1815003081NRG24160220241368075
|
19/02/2024
|
Anandrao Kondiram Pawar
|
1815003081WL076992
|
Anandrao Kondiram Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108290
|
|
Anandrao Kondiram Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-081-001/423
(JEHUR)
|
1815003081NRG24160220241368076
|
19/02/2024
|
Latabai Anandrao Pawar
|
1815003081WL076992
|
Latabai Anandrao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107538
|
|
Latabai Anandrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-081-001/423
(JEHUR)
|
1815003081NRG24160220241368077
|
19/02/2024
|
Ramdas Anandrao Pawar
|
1815003081WL076992
|
Ramdas Anandrao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107864
|
|
Ramdas Anandrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-081-001/61
(JEHUR)
|
1815003081NRG24160220241368078
|
19/02/2024
|
Balasheb Popat Pawar
|
1815003081WL076992
|
Balasheb Popat Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108295
|
|
BALASAHEB POPATRAO P
|
BANK OF BARODA(606985)
|
|
603
|
KANNAD
|
MH-15-003-081-001/85
(JEHUR)
|
1815003081NRG24130220241335506
|
19/02/2024
|
Ashok Namdev Kharat
|
1815003081WL075244
|
Ashok Namdev Kharat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108278
|
|
Ashok Namdev Kharat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-084-001/108
(KOLWADI)
|
1815003084NRG24120220241322329
|
19/02/2024
|
KISAN KACHRU WAGH
|
1815003084WL074476
|
KISAN KACHRU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107529
|
|
KISAN KACHRU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-084-001/27
(KOLWADI)
|
1815003084NRG24120220241322564
|
19/02/2024
|
HIRABAI VILAS SALUNKE
|
1815003084WL074493
|
HIRABAI VILAS SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107513
|
|
HIRABAI VILAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-084-001/27
(KOLWADI)
|
1815003084NRG24120220241322565
|
19/02/2024
|
Salunke Vaibhav Salunke
|
1815003084WL074493
|
Salunke Vaibhav Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107514
|
|
Mr. Vaibhav Vilas Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
KANNAD
|
MH-15-003-084-001/403
(KOLWADI)
|
1815003084NRG24120220241322566
|
19/02/2024
|
SINDHUBAI SUBHASH KALE
|
1815003084WL074493
|
SINDHUBAI SUBHASH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107518
|
|
SINDHUBAI SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-084-001/456
(KOLWADI)
|
1815003084NRG24120220241322568
|
19/02/2024
|
ADITYA SOMKANT JOSHI
|
1815003084WL074493
|
ADITYA SOMKANT JOSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107533
|
|
ADITYA SOMKANT JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-084-001/471
(KOLWADI)
|
1815003084NRG24120220241322569
|
19/02/2024
|
SHOMNATH YEMAJI TARIBHAVAN
|
1815003084WL074493
|
SHOMNATH YEMAJI TARIBHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107522
|
|
SHOMNATH YEMAJI TARIBHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-084-001/60
(KOLWADI)
|
1815003084NRG24120220241322570
|
19/02/2024
|
Kailas hankar Darude
|
1815003084WL074493
|
Kailas hankar Darude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107695
|
|
Kailas hankar Darude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-086-001/1097
(SIRASGAON)
|
1815003086NRG24130220241331562
|
19/02/2024
|
MINABAI RAMESHSING NARADE
|
1815003086WL075004
|
MINABAI RAMESHSING NARADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107714
|
|
Mrs. MINABAI RAMESHSING NARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
KANNAD
|
MH-15-003-086-001/1200
(SIRASGAON)
|
1815003086NRG24130220241331568
|
19/02/2024
|
TARABAI TILAKCHAND CHUNGADE
|
1815003086WL075004
|
TARABAI TILAKCHAND CHUNGADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108333
|
|
TARABAI TILAKCHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-086-001/1200
(SIRASGAON)
|
1815003086NRG24130220241331567
|
19/02/2024
|
TILAK BHAULAL CHUNGADE
|
1815003086WL075004
|
TILAK BHAULAL CHUNGADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108339
|
|
TILAK BHAULAL CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-086-002/1211
(SIRASGAON)
|
1815003086NRG24130220241331549
|
19/02/2024
|
TUSHAR KARABHARI ARAGADE
|
1815003086WL075003
|
TUSHAR KARABHARI ARAGADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107475
|
|
TUSHAR KARABHARI ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-086-002/269
(SIRASGAON)
|
1815003086NRG24130220241331652
|
19/02/2024
|
SH SALIM SH MAHBUB
|
1815003086WL075015
|
SH SALIM SH MAHBUB
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240108341
|
|
SH SALIM SH MAHBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-089-001/105
(KHEDA)
|
1815003089NRG24150220241351602
|
19/02/2024
|
Pooja Rajendra Bharati
|
1815003089WL076134
|
Pooja Rajendra Bharati
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107482
|
|
Pooja Rajendra Bharati
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-089-001/105
(KHEDA)
|
1815003089NRG24150220241351601
|
19/02/2024
|
Rajendra Bharti
|
1815003089WL076134
|
Rajendra Bharti
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107473
|
|
Rajendra Bharti
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24150220241351611
|
19/02/2024
|
Rahul Parkash Darekar
|
1815003089WL076134
|
Rahul Parkash Darekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107758
|
|
Rahul Parkash Darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24150220241351610
|
19/02/2024
|
Ushabai Parkash Darekar
|
1815003089WL076134
|
Ushabai Parkash Darekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107458
|
|
Ushabai Parkash Darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-089-001/15
(KHEDA)
|
1815003089NRG24150220241351612
|
19/02/2024
|
Popat Bharti
|
1815003089WL076134
|
Popat Bharti
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107733
|
|
Popat Bharti
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-089-001/186
(KHEDA)
|
1815003089NRG24150220241351614
|
19/02/2024
|
Santosh Darkanath Jadhav
|
1815003089WL076134
|
Santosh Darkanath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107748
|
|
Santosh Darkanath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-089-001/186
(KHEDA)
|
1815003089NRG24150220241351615
|
19/02/2024
|
SM MANISH JADHAV
|
1815003089WL076134
|
SM MANISH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107446
|
|
SM MANISH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-089-001/211
(KHEDA)
|
1815003089NRG24150220241351624
|
19/02/2024
|
SANDIP GONDE
|
1815003089WL076134
|
SANDIP GONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107445
|
|
SANDIP GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-089-001/225
(KHEDA)
|
1815003089NRG24150220241351631
|
19/02/2024
|
MANGAL SHIVRARAM SHELAKE
|
1815003089WL076134
|
MANGAL SHIVRARAM SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107468
|
|
MANGAL SHIVRARAM SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-089-001/53
(KHEDA)
|
1815003089NRG24150220241351642
|
19/02/2024
|
Sunil Pundalik Sonwane
|
1815003089WL076134
|
Sunil Pundalik Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107457
|
|
Sunil Pundalik Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-089-001/54
(KHEDA)
|
1815003089NRG24150220241351644
|
19/02/2024
|
BALIRAM PARASRAM WALUNJE
|
1815003089WL076134
|
BALIRAM PARASRAM WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107732
|
|
BALIRAM PARASRAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-089-001/54
(KHEDA)
|
1815003089NRG24150220241351645
|
19/02/2024
|
JYOTI DNYANESHWAR WALUNJE
|
1815003089WL076134
|
JYOTI DNYANESHWAR WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107456
|
|
JYOTI DNYANESHWAR WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-089-001/54
(KHEDA)
|
1815003089NRG24150220241351646
|
19/02/2024
|
SHOBHA BALIRAM WALUNJE
|
1815003089WL076134
|
SHOBHA BALIRAM WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107472
|
|
SHOBHA BALIRAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-091-001/1025
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310635
|
19/02/2024
|
RITESH VIRBHAN JATHAR
|
1815003091WL073852
|
RITESH VIRBHAN JATHAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107348
|
|
RITESH VIRABHAN JATHAR
|
AXIS BANK(607153)
|
|
630
|
KANNAD
|
MH-15-003-091-001/1026
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310637
|
19/02/2024
|
KANTABAI RAMESH ADHAV
|
1815003091WL073852
|
KANTABAI RAMESH ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107490
|
|
KANTABAI RAMESH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-091-001/1026
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310636
|
19/02/2024
|
RAMESH VINAYAK ADHAV
|
1815003091WL073852
|
RAMESH VINAYAK ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107712
|
|
RAMESH VINAYAK ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-091-001/1044
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310642
|
19/02/2024
|
Shobhabai Sanjay Zhalte
|
1815003091WL073852
|
Shobhabai Sanjay Zhalte
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107455
|
|
Shobhabai Sanjay Zhalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-091-001/1362
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310654
|
19/02/2024
|
ARCHANA SHARAD ADHAV
|
1815003091WL073852
|
ARCHANA SHARAD ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107462
|
|
ARCHANA SHARAD ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-091-001/1363
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310655
|
19/02/2024
|
SAKUNTALABAI TUKARAM KADAM
|
1815003091WL073852
|
SAKUNTALABAI TUKARAM KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107759
|
|
SAKUNTALABAI TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-091-001/1425
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310678
|
19/02/2024
|
TARABAI MADHUKAR ADHAV
|
1815003091WL073852
|
TARABAI MADHUKAR ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107724
|
|
TARABAI MADHUKAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-091-001/1447
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310685
|
19/02/2024
|
GANESH RAMESH ADHAV
|
1815003091WL073852
|
GANESH RAMESH ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107757
|
|
GANESH RAMESH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-091-001/1447
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310686
|
19/02/2024
|
PUJA GANESH ADHAV
|
1815003091WL073852
|
PUJA GANESH ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107491
|
|
PUJA GANESH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-091-001/1665
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310691
|
19/02/2024
|
BALASAHEB VISHWANATH ADHAV
|
1815003091WL073852
|
BALASAHEB VISHWANATH ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107449
|
|
BALASAHEB VISHWANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-091-001/247
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310698
|
19/02/2024
|
BALIRAM SAHEBRAO ADHAV
|
1815003091WL073852
|
BALIRAM SAHEBRAO ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107718
|
|
BALIRAM SAHEBRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-091-001/52093
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310710
|
19/02/2024
|
RAMHARI TUKARAM KADAM
|
1815003091WL073852
|
RAMHARI TUKARAM KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108334
|
|
RAMHARI TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-091-001/717
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310728
|
19/02/2024
|
SANTOSH MURLIDHAR KADAM
|
1815003091WL073852
|
SANTOSH MURLIDHAR KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107850
|
|
SANTOSH MURLIDHAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-091-001/741
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310741
|
19/02/2024
|
SHITAL GOPICHAND ADHAV
|
1815003091WL073852
|
SHITAL GOPICHAND ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107487
|
|
SHITAL GOPICHAND ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-091-001/822
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310775
|
19/02/2024
|
Savita Vilas Adhav
|
1815003091WL073852
|
Savita Vilas Adhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107474
|
|
Savita Vilas Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-095-001/204
(CHINCHKHEDA)
|
1815003000NRG24100220241311481
|
19/02/2024
|
SAMIR KHAN MUNNIR KHAN PATHAN
|
1815003WL073886
|
SAMIR KHAN MUNNIR KHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108288
|
|
SAMIR KHAN MUNNIR KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-095-001/376
(CHINCHKHEDA)
|
1815003000NRG24170220241379067
|
19/02/2024
|
MIRA ASHOK PATHARE
|
1815003WL077576
|
MIRA ASHOK PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108299
|
|
MIRA ASHOK PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-095-001/428
(CHINCHKHEDA)
|
1815003000NRG24100220241311490
|
19/02/2024
|
NABABI CHANDU NANDILE
|
1815003WL073886
|
NABABI CHANDU NANDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108284
|
|
NABABI CHANDU NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-095-001/486
(CHINCHKHEDA)
|
1815003000NRG24100220241311496
|
19/02/2024
|
Alakabai kale
|
1815003WL073886
|
Alakabai kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108289
|
|
Alakabai kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-095-001/527
(CHINCHKHEDA)
|
1815003000NRG24100220241311500
|
19/02/2024
|
PRAMOD MADH AVRAO KALE
|
1815003WL073886
|
PRAMOD MADH AVRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108357
|
|
PRAMOD MADH AVRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-095-001/534
(CHINCHKHEDA)
|
1815003000NRG24100220241311512
|
19/02/2024
|
NANDA APPA KALE
|
1815003WL073887
|
NANDA APPA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108285
|
|
NANDA APPA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-095-001/595
(CHINCHKHEDA)
|
1815003000NRG24170220241379078
|
19/02/2024
|
KHANDU JAISSING PAWAR
|
1815003WL077576
|
KHANDU JAISSING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108280
|
|
KHANDU JAISSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-095-001/606
(CHINCHKHEDA)
|
1815003000NRG24170220241379080
|
19/02/2024
|
DULIBAI CHHAGAN PAWAR
|
1815003WL077576
|
DULIBAI CHHAGAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108287
|
|
DULIBAI CHHAGAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-095-001/620
(CHINCHKHEDA)
|
1815003000NRG24170220241379081
|
19/02/2024
|
SURESH CHAGAN RATHOD
|
1815003WL077576
|
SURESH CHAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108292
|
|
SURESH CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-095-001/633
(CHINCHKHEDA)
|
1815003000NRG24170220241379084
|
19/02/2024
|
GITABAI NAMDEV PAWAR
|
1815003WL077576
|
GITABAI NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108302
|
|
GITABAI NAMDEV PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
KANNAD
|
MH-15-003-095-001/750
(CHINCHKHEDA)
|
1815003000NRG24100220241311503
|
19/02/2024
|
AMBADAS BANSHI NANDILE
|
1815003WL073886
|
AMBADAS BANSHI NANDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108325
|
|
AMBADAS BANSHI NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-095-001/751
(CHINCHKHEDA)
|
1815003000NRG24100220241311504
|
19/02/2024
|
DADASAHEB BABAN KALE
|
1815003WL073886
|
DADASAHEB BABAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108385
|
|
DADASAHEB BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-095-001/751
(CHINCHKHEDA)
|
1815003000NRG24100220241311506
|
19/02/2024
|
KISHOR DADASAHEB KALE
|
1815003WL073886
|
KISHOR DADASAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107399
|
|
KISHOR DADASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KANNAD
|
MH-15-003-095-001/764
(CHINCHKHEDA)
|
1815003000NRG24170220241379091
|
19/02/2024
|
NAMDEV SARICHAND RATHOD
|
1815003WL077576
|
NAMDEV SARICHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107536
|
|
NAMDEV SARICHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-095-001/768
(CHINCHKHEDA)
|
1815003000NRG24170220241379093
|
19/02/2024
|
DADASAHEB DUDHA PAWAR
|
1815003WL077576
|
DADASAHEB DUDHA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107865
|
|
DADASAHEB DUDHA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-095-002/750
(CHINCHKHEDA)
|
1815003000NRG24170220241379097
|
19/02/2024
|
janabai bhivrao Rathod
|
1815003WL077576
|
janabai bhivrao Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108286
|
|
JANABAI BHIVRAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
KANNAD
|
MH-15-003-101-001/238
(JAWALI BU)
|
1815003000NRG24170220241381573
|
19/02/2024
|
SUBHASH SEKU GAYAKE
|
1815003WL077711
|
SUBHASH SEKU GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108449
|
|
SUBHASH SEKU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-103-001/87
(JAWALI KHU)
|
1815003000NRG24170220241381546
|
19/02/2024
|
JIJABAI AKNATH RAUAT
|
1815003WL077709
|
JIJABAI AKNATH RAUAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108467
|
|
JIJABAI AKNATH RAUAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-103-001/87
(JAWALI KHU)
|
1815003000NRG24170220241381547
|
19/02/2024
|
RAJU EKNATH RAUT
|
1815003WL077709
|
RAJU EKNATH RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107460
|
|
RAJU EKNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-104-001/140
(ATHEGAON)
|
1815003104NRG24180220241384900
|
19/02/2024
|
SANDEEP SHESHRAO WAKDE
|
1815003104WL077906
|
SANDEEP SHESHRAO WAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107478
|
|
SANDEEP SHESHRAO WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-104-001/180
(ATHEGAON)
|
1815003104NRG24180220241384903
|
19/02/2024
|
Kaduba Bhaginath Wakade
|
1815003104WL077906
|
Kaduba Bhaginath Wakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107709
|
|
Kaduba Bhaginath Wakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-104-001/288
(ATHEGAON)
|
1815003104NRG24180220241384904
|
19/02/2024
|
Bhausaheb Runjaba Wakade
|
1815003104WL077906
|
Bhausaheb Runjaba Wakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107471
|
|
Bhausaheb Runjaba Wakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-104-001/288
(ATHEGAON)
|
1815003104NRG24180220241384905
|
19/02/2024
|
Kusumbai Bhausaheb Wakade
|
1815003104WL077906
|
Kusumbai Bhausaheb Wakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107727
|
|
Kusumbai Bhausaheb Wakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-104-001/58
(ATHEGAON)
|
1815003104NRG24180220241384913
|
19/02/2024
|
ARUN BAJIIRAO KULKARNI
|
1815003104WL077906
|
ARUN BAJIIRAO KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107737
|
|
ARUN BAJIIRAO KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-104-001/98
(ATHEGAON)
|
1815003104NRG24180220241384919
|
19/02/2024
|
NANASAHEB TUKARAM VAKADE
|
1815003104WL077906
|
NANASAHEB TUKARAM VAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108505
|
|
NANASAHEB TUKARAM VAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-105-001/1869
(HATNOOR)
|
1815003000NRG24190220241388082
|
19/02/2024
|
nadu gulab magar
|
1815003WL078055
|
nadu gulab magar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107383
|
|
nadu gulab magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-105-001/1876
(HATNOOR)
|
1815003000NRG24190220241388088
|
19/02/2024
|
SANTOSH GULABRAO JADHAV
|
1815003WL078055
|
SANTOSH GULABRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107379
|
|
SHRI SANTOSH GULABRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
671
|
KANNAD
|
MH-15-003-105-001/1876
(HATNOOR)
|
1815003000NRG24190220241388089
|
19/02/2024
|
SHARADA SANTOSH JADHAV
|
1815003WL078055
|
SHARADA SANTOSH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107381
|
|
SHARADA SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-105-001/1877
(HATNOOR)
|
1815003000NRG24190220241388090
|
19/02/2024
|
BRAMHA GULABRAO JADHAV
|
1815003WL078055
|
BRAMHA GULABRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107384
|
|
BRAMHA GULABRAO JADHAV
|
HDFC BANK LTD(607152)
|
|
673
|
KANNAD
|
MH-15-003-105-001/1877
(HATNOOR)
|
1815003000NRG24190220241388091
|
19/02/2024
|
NIVEDITA BRAMHA JADHAV
|
1815003WL078055
|
NIVEDITA BRAMHA JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107386
|
|
NIVEDITA BRAMHA JADHAV
|
HDFC BANK LTD(607152)
|
|
674
|
KANNAD
|
MH-15-003-105-001/268
(HATNOOR)
|
1815003000NRG24190220241388106
|
19/02/2024
|
CHAYA SANTOSH PAWAR
|
1815003WL078055
|
CHAYA SANTOSH PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107390
|
|
CHAYA SANTOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-105-001/268
(HATNOOR)
|
1815003000NRG24190220241388107
|
19/02/2024
|
GAYTRI JAGDISH PAWAR
|
1815003WL078055
|
GAYTRI JAGDISH PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107377
|
|
GAYTRI JAGDISH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-105-001/268
(HATNOOR)
|
1815003000NRG24190220241388105
|
19/02/2024
|
JAGDISH MANIKRAO PAWAR
|
1815003WL078055
|
JAGDISH MANIKRAO PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107387
|
|
JAGDISH MANIKRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-105-001/268
(HATNOOR)
|
1815003000NRG24190220241388108
|
19/02/2024
|
LAXMI VILAS PAWAR
|
1815003WL078055
|
LAXMI VILAS PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107376
|
|
LAXMI VILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-105-001/268
(HATNOOR)
|
1815003000NRG24190220241388103
|
19/02/2024
|
SANTOSH MANIKRAO PAWAR
|
1815003WL078055
|
SANTOSH MANIKRAO PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107382
|
|
SANTOSH MANIKRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-105-001/268
(HATNOOR)
|
1815003000NRG24190220241388104
|
19/02/2024
|
VILAS MANIKRAOPAWAR
|
1815003WL078055
|
VILAS MANIKRAOPAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107388
|
|
VILAS MANIKRAOPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-105-001/5754
(HATNOOR)
|
1815003000NRG24190220241388123
|
19/02/2024
|
VILAS KARBHARI GAVALI
|
1815003WL078055
|
VILAS KARBHARI GAVALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107378
|
|
VILAS KARBHARI GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-105-001/5755
(HATNOOR)
|
1815003000NRG24190220241388127
|
19/02/2024
|
PRAVIN KARBHARI GAVALI
|
1815003WL078055
|
PRAVIN KARBHARI GAVALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107385
|
|
PRAVIN KARBHARI GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-105-001/5758
(HATNOOR)
|
1815003000NRG24190220241388129
|
19/02/2024
|
KISHOR MURLIDHAR DOLAS
|
1815003WL078055
|
KISHOR MURLIDHAR DOLAS
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107380
|
|
KISHOR MURLIDHAR DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-105-001/5771
(HATNOOR)
|
1815003000NRG24190220241388132
|
19/02/2024
|
DADASAHEB MAHADU FULARE
|
1815003WL078055
|
DADASAHEB MAHADU FULARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107391
|
|
Mr. Dadasaheb Mahadu Fulare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
KANNAD
|
MH-15-003-105-001/5775
(HATNOOR)
|
1815003000NRG24190220241388133
|
19/02/2024
|
RAMESWAR MAHADU FULARE
|
1815003WL078055
|
RAMESWAR MAHADU FULARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107392
|
|
RAMESHWAR MAHADU FULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
KANNAD
|
MH-15-003-105-001/5906
(HATNOOR)
|
1815003000NRG24190220241388137
|
19/02/2024
|
SANDIP KARBHARI GAVLI
|
1815003WL078055
|
SANDIP KARBHARI GAVLI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107389
|
|
SANDIP KARBHARI GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
KANNAD
|
MH-15-003-115-001/1
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301500
|
19/02/2024
|
NIRMALA SURYABHAN THOKAL
|
1815003115WL073355
|
NIRMALA SURYABHAN THOKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107431
|
|
NIRMALA SURYABHAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
KANNAD
|
MH-15-003-115-001/1
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301499
|
19/02/2024
|
SURYABHAN DHONDIBA THOKAL
|
1815003115WL073355
|
SURYABHAN DHONDIBA THOKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107849
|
|
SURYABHAN DHONDIBA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-115-001/160
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301552
|
19/02/2024
|
JAGDISH KARBHARI WAKLE
|
1815003115WL073364
|
JAGDISH KARBHARI WAKLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108486
|
|
JAGDISH KARBHARI WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
KANNAD
|
MH-15-003-115-001/160
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301548
|
19/02/2024
|
KARBHARI EKNATH WAKALE
|
1815003115WL073364
|
KARBHARI EKNATH WAKALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107429
|
|
KARBHARI EKNATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-115-001/160
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301551
|
19/02/2024
|
SANGITA SAINATH WAKALE
|
1815003115WL073364
|
SANGITA SAINATH WAKALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108488
|
|
SANGITA SAINATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
KANNAD
|
MH-15-003-115-001/160
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301549
|
19/02/2024
|
SOMITRABAI KARBHARI WAKALE
|
1815003115WL073364
|
SOMITRABAI KARBHARI WAKALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108492
|
|
SOMITRABAI KARBHARI WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-115-001/311
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301561
|
19/02/2024
|
NITIN BABLASAHEB VETAL
|
1815003115WL073366
|
NITIN BABLASAHEB VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107495
|
|
NITIN BABLASAHEB VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-115-001/365
(GGP MALEGAON THOKAL)
|
1815003115NRG24110220241314540
|
19/02/2024
|
KRISHNA NARAYAN THOKAL
|
1815003115WL074008
|
KRISHNA NARAYAN THOKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107433
|
|
KRISHNA NARAYAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-115-001/369
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301564
|
19/02/2024
|
NAGESH MANSUB THOKAL
|
1815003115WL073366
|
NAGESH MANSUB THOKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108487
|
|
NAGESH MANSUB THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
KANNAD
|
MH-15-003-115-001/369
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301563
|
19/02/2024
|
SUNITA MASUB THOKAL
|
1815003115WL073366
|
SUNITA MASUB THOKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108489
|
|
SUNITA MASUB THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-115-001/370
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301479
|
19/02/2024
|
Kasabai Kisan Thokal
|
1815003115WL073352
|
Kasabai Kisan Thokal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108481
|
|
Kasabai Kisan Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-115-001/370
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301478
|
19/02/2024
|
Kisan Vaman Thokal
|
1815003115WL073352
|
Kisan Vaman Thokal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107430
|
|
MR KISAN WAMAN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
KANNAD
|
MH-15-003-115-001/4
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301490
|
19/02/2024
|
CHANDRAKALA VISHNU PAWAR
|
1815003115WL073354
|
CHANDRAKALA VISHNU PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108490
|
|
CHANDRAKALA VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-115-001/4
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301488
|
19/02/2024
|
KARBHARI KADUBA PAWAR
|
1815003115WL073354
|
KARBHARI KADUBA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107434
|
|
KARBHARI KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-115-001/4
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301489
|
19/02/2024
|
VISHNU KADUBA PAWAR
|
1815003115WL073354
|
VISHNU KADUBA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108483
|
|
VISHNU KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-115-001/60
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301565
|
19/02/2024
|
RADHAKISAN YAMAJI PAWAR
|
1815003115WL073366
|
RADHAKISAN YAMAJI PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108482
|
|
RADHAKISAN YAMAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-115-001/60
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301566
|
19/02/2024
|
SHESHIKALABAI RADHAKISAN PAWAR
|
1815003115WL073366
|
SHESHIKALABAI RADHAKISAN PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107432
|
|
SHESHIKALABAI RADHAKISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-115-001/60
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301567
|
19/02/2024
|
TEJASWINI SOMINATH PAWAR
|
1815003115WL073366
|
TEJASWINI SOMINATH PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108491
|
|
TEJASWINI SOMINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-115-001/71
(GGP MALEGAON THOKAL)
|
1815003115NRG24110220241314541
|
19/02/2024
|
BALU DAMODHAR THOKAL
|
1815003115WL074008
|
BALU DAMODHAR THOKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107393
|
|
BALU DAMODHAR THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301494
|
19/02/2024
|
KAILAS KADUBA PAWAR
|
1815003115WL073354
|
KAILAS KADUBA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108484
|
|
KAILAS KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301491
|
19/02/2024
|
SUNANDA BALU PAWAR
|
1815003115WL073354
|
SUNANDA BALU PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108485
|
|
Mrs. Sunanda Balu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301480
|
19/02/2024
|
AVCHIT WAMAN THOKAL
|
1815003115WL073352
|
AVCHIT WAMAN THOKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107845
|
|
AVCHIT WAMAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301481
|
19/02/2024
|
KADUBAI AVCHIT THOKAL
|
1815003115WL073352
|
KADUBAI AVCHIT THOKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108453
|
|
Mrs. KADUBAI AVACHITRAO THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
709
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301482
|
19/02/2024
|
PRABHAKAR AVCHIT THOKAL
|
1815003115WL073352
|
PRABHAKAR AVCHIT THOKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107846
|
|
PRABHAKAR AVCHIT THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301483
|
19/02/2024
|
SAGAR AVCHIT THOKAL
|
1815003115WL073352
|
SAGAR AVCHIT THOKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108454
|
|
SAGAR AVCHIT THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-115-001/92
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301568
|
19/02/2024
|
BALASAHEB BABURAO VETAL
|
1815003115WL073366
|
BALASAHEB BABURAO VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107493
|
|
BALASAHEB BABURAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24090220241301496
|
19/02/2024
|
JAYSHRI KAILAS VETAL
|
1815003115WL073354
|
JAYSHRI KAILAS VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108493
|
|
JAYSHRI KAILAS VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-119-001/157
(AURALI)
|
1815003000NRG24170220241379958
|
19/02/2024
|
BABASAHEB NARAYAN KALE
|
1815003WL077615
|
BABASAHEB NARAYAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107825
|
|
BABASAHEB NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
KANNAD
|
MH-15-003-119-001/157
(AURALI)
|
1815003000NRG24170220241379959
|
19/02/2024
|
VAISHALI BABASAHEB KALE
|
1815003WL077615
|
VAISHALI BABASAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107827
|
|
Mrs. MIRABAI BAPURAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
715
|
KANNAD
|
MH-15-003-119-001/290
(AURALI)
|
1815003000NRG24170220241379963
|
19/02/2024
|
KAKASAHEB BAJERAO VAKCHORE
|
1815003WL077615
|
KAKASAHEB BAJERAO VAKCHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108399
|
|
KAKASAHEB BAJERAO VAKCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-119-001/362
(AURALI)
|
1815003000NRG24170220241379969
|
19/02/2024
|
KAMALBAI NARAYAN KALE
|
1815003WL077615
|
KAMALBAI NARAYAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107828
|
|
KAMALBAI NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-119-001/362
(AURALI)
|
1815003000NRG24170220241379968
|
19/02/2024
|
NARAYAN MAHIPAT KALE
|
1815003WL077615
|
NARAYAN MAHIPAT KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107824
|
|
NARAYAN MAHIPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-119-001/363
(AURALI)
|
1815003000NRG24170220241379970
|
19/02/2024
|
SAINATH NARAYAN KALE
|
1815003WL077615
|
SAINATH NARAYAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107826
|
|
SAINATH NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-119-001/398
(AURALI)
|
1815003000NRG24170220241379974
|
19/02/2024
|
SAVITA DNYNESHWAR NIKAM
|
1815003WL077615
|
SAVITA DNYNESHWAR NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107854
|
|
SAVITA DNYNESHWAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-119-001/92
(AURALI)
|
1815003000NRG24170220241379979
|
19/02/2024
|
EKNATH VISHWANATH NIKAM
|
1815003WL077615
|
EKNATH VISHWANATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107407
|
|
EKNATH VISHWANATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-119-001/92
(AURALI)
|
1815003000NRG24170220241379981
|
19/02/2024
|
GANESH EKNATH NIKAM
|
1815003WL077615
|
GANESH EKNATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107833
|
|
GANESH EKNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
KANNAD
|
MH-15-003-119-001/92
(AURALI)
|
1815003000NRG24170220241379980
|
19/02/2024
|
VALYABAI EKNATH NIKAM
|
1815003WL077615
|
VALYABAI EKNATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107832
|
|
VALYABAI EKNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-119-001/94
(AURALI)
|
1815003000NRG24170220241379983
|
19/02/2024
|
KALPANA RAVINDRA NIKAM
|
1815003WL077615
|
KALPANA RAVINDRA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107422
|
|
KALPANA RAVINDRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
KANNAD
|
MH-15-003-119-002/11
(AURALI)
|
1815003000NRG24170220241379984
|
19/02/2024
|
DEVIDAS JAYRAM BHAVAR
|
1815003WL077615
|
DEVIDAS JAYRAM BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107406
|
|
DEVIDAS JAYRAM BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-119-002/33
(AURALI)
|
1815003000NRG24170220241380254
|
19/02/2024
|
SANGTABAI SURESH WAGHCHAURE
|
1815003WL077626
|
SANGTABAI SURESH WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107404
|
|
SANGTABAI SURESH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-119-002/33
(AURALI)
|
1815003000NRG24170220241380253
|
19/02/2024
|
SURESH SAKHAHARI WAGHCHAURE
|
1815003WL077626
|
SURESH SAKHAHARI WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107413
|
|
SURESH SAKHAHARI WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-119-002/34
(AURALI)
|
1815003000NRG24170220241379986
|
19/02/2024
|
SANJAY SAKHAHARI WAGHCHAURE
|
1815003WL077615
|
SANJAY SAKHAHARI WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107412
|
|
SANJAY SAKHAHARI WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-119-002/34
(AURALI)
|
1815003000NRG24170220241379987
|
19/02/2024
|
SHOBHABAI SANJAY WAGHCHAURE
|
1815003WL077615
|
SHOBHABAI SANJAY WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107400
|
|
SHOBHABAI SANJAY WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
KANNAD
|
MH-15-003-119-002/39
(AURALI)
|
1815003000NRG24170220241380255
|
19/02/2024
|
DINKAR PUNDLIK WAGHCHAURE
|
1815003WL077626
|
DINKAR PUNDLIK WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107408
|
|
DINKAR PUNDLIK WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-119-002/69
(AURALI)
|
1815003000NRG24170220241379990
|
19/02/2024
|
BIJLABAI SUBHASH PRADHAN
|
1815003WL077615
|
BIJLABAI SUBHASH PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107423
|
|
BIJLABAI SUBHASH PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
KANNAD
|
MH-15-003-119-002/69
(AURALI)
|
1815003000NRG24170220241379989
|
19/02/2024
|
SUBHASH SHANKARRAO PRADHAN
|
1815003WL077615
|
SUBHASH SHANKARRAO PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107411
|
|
SUBHASH SHANKARRAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-119-002/74
(AURALI)
|
1815003000NRG24170220241379994
|
19/02/2024
|
SHANKAR SHIVRAM BHAVAR
|
1815003WL077615
|
SHANKAR SHIVRAM BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107410
|
|
SHANKAR SHIVRAM BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-119-002/74
(AURALI)
|
1815003000NRG24170220241379995
|
19/02/2024
|
TARABAI SHANKAR BHAVAR
|
1815003WL077615
|
TARABAI SHANKAR BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107420
|
|
TARABAI SHANKAR BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-119-002/75
(AURALI)
|
1815003000NRG24170220241380259
|
19/02/2024
|
GANESH GORAKH WAGHCHAURE
|
1815003WL077626
|
GANESH GORAKH WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107416
|
|
GANESH GORAKH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
KANNAD
|
MH-15-003-119-002/75
(AURALI)
|
1815003000NRG24170220241380257
|
19/02/2024
|
GORAKH RANGNATH WAGHCHAURE
|
1815003WL077626
|
GORAKH RANGNATH WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107409
|
|
GORAKH RANGNATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-119-002/75
(AURALI)
|
1815003000NRG24170220241380258
|
19/02/2024
|
LATABAI GORAKH WAGHCHAURE
|
1815003WL077626
|
LATABAI GORAKH WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107402
|
|
LATABAI GORAKH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-119-002/78
(AURALI)
|
1815003000NRG24170220241379997
|
19/02/2024
|
HIRABAI RAMRAO WAGHCHAURE
|
1815003WL077615
|
HIRABAI RAMRAO WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107414
|
|
HIRABAI RAMRAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
KANNAD
|
MH-15-003-119-002/78
(AURALI)
|
1815003000NRG24170220241379996
|
19/02/2024
|
RAMRAO VAMAN WAGHCHAURE
|
1815003WL077615
|
RAMRAO VAMAN WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107405
|
|
RAMRAO VAMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
KANNAD
|
MH-15-003-119-002/88
(AURALI)
|
1815003000NRG24170220241380001
|
19/02/2024
|
NILABAI EKNATH PAWAR
|
1815003WL077615
|
NILABAI EKNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107415
|
|
NILABAI EKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
KANNAD
|
MH-15-003-126-001/1012
(JALGAON GHAT)
|
1815003000NRG24180220241387726
|
19/02/2024
|
VITTHAL KARBHARI WALUNJE
|
1815003WL078028
|
VITTHAL KARBHARI WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107479
|
|
Mr. Vithal Karbhari Walunje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
KANNAD
|
MH-15-003-126-001/1018
(JALGAON GHAT)
|
1815003000NRG24180220241387759
|
19/02/2024
|
VIMALBAI MAHADU GUNDALE
|
1815003WL078030
|
VIMALBAI MAHADU GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107738
|
|
VIMALBAI MAHADU GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
KANNAD
|
MH-15-003-126-001/129
(JALGAON GHAT)
|
1815003000NRG24180220241387760
|
19/02/2024
|
HIRABAI AMBADAS SIRSATH
|
1815003WL078030
|
HIRABAI AMBADAS SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107459
|
|
HIRABAI AMBADAS SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-126-001/13
(JALGAON GHAT)
|
1815003000NRG24180220241387762
|
19/02/2024
|
TARABAI TATERAO BARGAL
|
1815003WL078030
|
TARABAI TATERAO BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107435
|
|
TARABAI TATERAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-126-001/146
(JALGAON GHAT)
|
1815003000NRG24180220241387728
|
19/02/2024
|
RUSTAM BHASKAR SIRSATH
|
1815003WL078028
|
RUSTAM BHASKAR SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107488
|
|
RUSTAM BHASKAR SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-126-001/147
(JALGAON GHAT)
|
1815003000NRG24180220241387729
|
19/02/2024
|
RAMESHWAR SAHEBRAO SIRSATH
|
1815003WL078028
|
RAMESHWAR SAHEBRAO SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107436
|
|
RAMESHWAR SAHEBRAO SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-126-001/177
(JALGAON GHAT)
|
1815003000NRG24180220241387764
|
19/02/2024
|
MANGALA RAJESH GUNDALE
|
1815003WL078030
|
MANGALA RAJESH GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107465
|
|
MANGALA RAJESH GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-126-001/199
(JALGAON GHAT)
|
1815003000NRG24180220241387703
|
19/02/2024
|
BABITA KACHRU FOTRE
|
1815003WL078027
|
BABITA KACHRU FOTRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107489
|
|
BABITA KACHRU FOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-126-001/199
(JALGAON GHAT)
|
1815003000NRG24180220241387704
|
19/02/2024
|
KISHOR KACHRU FOTRE
|
1815003WL078027
|
KISHOR KACHRU FOTRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107469
|
|
KISHOR KACHRU FOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-126-001/203
(JALGAON GHAT)
|
1815003000NRG24180220241387732
|
19/02/2024
|
ALKA BHASKAR SHELKE
|
1815003WL078028
|
ALKA BHASKAR SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107441
|
|
ALKA BHASKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-126-001/210
(JALGAON GHAT)
|
1815003000NRG24180220241387705
|
19/02/2024
|
ASHOK DATTU BARGAL
|
1815003WL078027
|
ASHOK DATTU BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107728
|
|
ASHOK DATTU BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
KANNAD
|
MH-15-003-126-001/290
(JALGAON GHAT)
|
1815003000NRG24180220241387766
|
19/02/2024
|
SANJAY DAMU GUNDALE
|
1815003WL078030
|
SANJAY DAMU GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107726
|
|
Mr. SANJAY DAMU GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
KANNAD
|
MH-15-003-126-001/298
(JALGAON GHAT)
|
1815003000NRG24180220241387708
|
19/02/2024
|
BIJLABAI SHIVAJI BARGAL
|
1815003WL078027
|
BIJLABAI SHIVAJI BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107486
|
|
BIJLABAI SHIVAJI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
KANNAD
|
MH-15-003-126-001/323
(JALGAON GHAT)
|
1815003000NRG24180220241387714
|
19/02/2024
|
SIMA NAVNATH THOMBARE
|
1815003WL078027
|
SIMA NAVNATH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107484
|
|
SIMA NAVNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-126-001/50
(JALGAON GHAT)
|
1815003000NRG24180220241387770
|
19/02/2024
|
SANDIP BABASAHEB THOMBARE
|
1815003WL078030
|
SANDIP BABASAHEB THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107716
|
|
SANDIP BABASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-126-001/624
(JALGAON GHAT)
|
1815003000NRG24180220241387772
|
19/02/2024
|
UAMESH MAHADU GUNDALE
|
1815003WL078030
|
UAMESH MAHADU GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107450
|
|
UAMESH MAHADU GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
KANNAD
|
MH-15-003-126-001/65
(JALGAON GHAT)
|
1815003000NRG24180220241387743
|
19/02/2024
|
PARIGABAI VITTHAL THOMBARE
|
1815003WL078028
|
PARIGABAI VITTHAL THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107753
|
|
PARIGABAI VITTHAL THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
KANNAD
|
MH-15-003-126-001/69
(JALGAON GHAT)
|
1815003000NRG24180220241387723
|
19/02/2024
|
VAISHALI RAMHARI SIRSATH
|
1815003WL078027
|
VAISHALI RAMHARI SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107448
|
|
VAISHALI RAMHARI SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-126-001/85
(JALGAON GHAT)
|
1815003000NRG24180220241387773
|
19/02/2024
|
CHANDRAKALA VASANT BARGAL
|
1815003WL078030
|
CHANDRAKALA VASANT BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107729
|
|
CHANDRAKALA VASANT BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
KANNAD
|
MH-15-003-126-001/9
(JALGAON GHAT)
|
1815003000NRG24180220241387748
|
19/02/2024
|
DEVAKI RAMESHWAR BARGAL
|
1815003WL078028
|
DEVAKI RAMESHWAR BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107492
|
|
DEVAKI RAMESHWAR BARGAL
|
IDBI BANK(607095)
|
|
760
|
KANNAD
|
MH-15-003-126-001/9
(JALGAON GHAT)
|
1815003000NRG24180220241387747
|
19/02/2024
|
RAMESHWAR PRALHAD BARGAL
|
1815003WL078028
|
RAMESHWAR PRALHAD BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107452
|
|
RAMESHVAR PRALHAD BARGAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337974
|
337974
|
|
|
|
|
|
|
|
|
761
|
KANNAD
|
MH-15-003-105-001/1
(HATNOOR)
|
1815003000NRG24190220241388071
|
19/02/2024
|
BABASAHEB RAGHUNATH GAIKWAD
|
1815003WL078055
|
BABASAHEB RAGHUNATH GAIKWAD
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107576
|
|
BABASAHEB RAGHUNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-105-001/1804
(HATNOOR)
|
1815003000NRG24190220241388081
|
19/02/2024
|
ajay kailas more
|
1815003WL078055
|
ajay kailas more
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107675
|
|
Mr. Ajay Kailas More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
KANNAD
|
MH-15-003-105-001/1869
(HATNOOR)
|
1815003000NRG24190220241388083
|
19/02/2024
|
vidhya nadu magar
|
1815003WL078055
|
vidhya nadu magar
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107690
|
|
Mr. vidya kachru motinge
|
BANK OF MAHARASHTRA(607387)
|
|
764
|
KANNAD
|
MH-15-003-105-001/1900
(HATNOOR)
|
1815003000NRG24190220241388094
|
19/02/2024
|
PURVA SUMIT KAYASTH
|
1815003WL078055
|
PURVA SUMIT KAYASTH
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107686
|
|
KHUSHBU SHRIVASTAVA
|
BANK OF INDIA(508505)
|
|
765
|
KANNAD
|
MH-15-003-105-001/1901
(HATNOOR)
|
1815003000NRG24190220241388096
|
19/02/2024
|
GAURAV SAHEBRAO KOKATE
|
1815003WL078055
|
GAURAV SAHEBRAO KOKATE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107670
|
|
GAURAV SAHEBRAO KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
KANNAD
|
MH-15-003-105-001/1901
(HATNOOR)
|
1815003000NRG24190220241388095
|
19/02/2024
|
SAHEBRAO GULABRAO KOKATE
|
1815003WL078055
|
SAHEBRAO GULABRAO KOKATE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107575
|
|
SAHEBRAO GULABRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
KANNAD
|
MH-15-003-105-001/492
(HATNOOR)
|
1815003000NRG24190220241388116
|
19/02/2024
|
SHIRIN FARAJ SAYYAD
|
1815003WL078055
|
SHIRIN FARAJ SAYYAD
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107682
|
|
Mrs. Shirin Faraj Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANNAD
|
MH-15-003-105-001/5735
(HATNOOR)
|
1815003000NRG24190220241388122
|
19/02/2024
|
RANJANA PANDIT
|
1815003WL078055
|
RANJANA PANDIT
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107677
|
|
RANJANA SHANTOSH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
KANNAD
|
MH-15-003-105-001/5755
(HATNOOR)
|
1815003000NRG24190220241388128
|
19/02/2024
|
REKHA PRAVIN GAVALI
|
1815003WL078055
|
REKHA PRAVIN GAVALI
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107692
|
|
Mrs. Rekha Pravin Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
KANNAD
|
MH-15-003-105-001/5906
(HATNOOR)
|
1815003000NRG24190220241388138
|
19/02/2024
|
NIRMALA SANDIP GAVLI
|
1815003WL078055
|
NIRMALA SANDIP GAVLI
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107693
|
|
Mrs. Nirmala Sandip Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
KANNAD
|
MH-15-003-105-001/5920
(HATNOOR)
|
1815003000NRG24190220241388139
|
19/02/2024
|
SHESHRAO BAJIRAO JADHAV
|
1815003WL078055
|
SHESHRAO BAJIRAO JADHAV
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107672
|
|
Mr. SHESHRAO BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KANNAD
|
MH-15-003-105-001/625
(HATNOOR)
|
1815003000NRG24190220241388144
|
19/02/2024
|
PUSHPA VIJAY JADHAV
|
1815003WL078055
|
PUSHPA VIJAY JADHAV
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107691
|
|
Mrs. Pushpa Vijay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
773
|
KANNAD
|
MH-15-003-031-001/149
(SHELGAON)
|
1815003031NRG24120220241329392
|
19/02/2024
|
Savita Karbhari Gaikwad
|
1815003031WL074881
|
Savita Karbhari Gaikwad
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107676
|
|
Mrs. Savita Karbhari Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
KANNAD
|
MH-15-003-031-001/31
(SHELGAON)
|
1815003031NRG24120220241329358
|
19/02/2024
|
SANGITABAI NARAYAN PAWAR
|
1815003031WL074878
|
SANGITABAI NARAYAN PAWAR
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107673
|
|
Mrs. SANGITA NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
KANNAD
|
MH-15-003-031-001/88
(SHELGAON)
|
1815003031NRG24120220241329362
|
19/02/2024
|
Pawar Umesh Ramesh
|
1815003031WL074878
|
Pawar Umesh Ramesh
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107685
|
|
Mr. UMESH RAMESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
KANNAD
|
MH-15-003-031-002/429
(SHELGAON)
|
1815003031NRG24120220241329404
|
19/02/2024
|
Gayabai Namdev Vagh
|
1815003031WL074881
|
Gayabai Namdev Vagh
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107687
|
|
Miss. Gayabai Namdev Vagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
KANNAD
|
MH-15-003-031-002/810
(SHELGAON)
|
1815003031NRG24120220241329431
|
19/02/2024
|
GANPAT PUNDALIK SHELKE
|
1815003031WL074881
|
GANPAT PUNDALIK SHELKE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240108362
|
|
Mr. Ganpat Pundalik Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
KANNAD
|
MH-15-003-031-002/937
(SHELGAON)
|
1815003031NRG24120220241329379
|
19/02/2024
|
Bali Krishna Kakale
|
1815003031WL074879
|
Bali Krishna Kakale
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107694
|
|
Mrs. Bali Kirshna Kakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
KANNAD
|
MH-15-003-031-002/949
(SHELGAON)
|
1815003031NRG24120220241329352
|
19/02/2024
|
Rajiyabi Mukim Patel
|
1815003031WL074877
|
Rajiyabi Mukim Patel
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107688
|
|
Mrs. Rajiyabi Mukim Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
780
|
KANNAD
|
MH-15-003-052-001/222
(KALANKI)
|
1815003052NRG24140220241338706
|
19/02/2024
|
SUDAM DAMODAR THORAT
|
1815003052WL075411
|
SUDAM DAMODAR THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107684
|
|
Sudam Damodar Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
KANNAD
|
MH-15-003-052-001/507
(KALANKI)
|
1815003052NRG24130220241330023
|
19/02/2024
|
SANTOSH RAVSAHEB KADAM
|
1815003052WL074920
|
SANTOSH RAVSAHEB KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107681
|
|
Mr. Santosh Ravsaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
KANNAD
|
MH-15-003-052-001/525
(KALANKI)
|
1815003052NRG24140220241338710
|
19/02/2024
|
JALINDAR RAMHARI JADHAV
|
1815003052WL075411
|
JALINDAR RAMHARI JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107671
|
|
JALINDAR RAMHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
KANNAD
|
MH-15-003-052-001/650
(KALANKI)
|
1815003052NRG24090220241296005
|
19/02/2024
|
SACHIN HARICHANDRA THORAT
|
1815003052WL073041
|
SACHIN HARICHANDRA THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240107680
|
|
Mr. Sachin Harichandra Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
KANNAD
|
MH-15-003-052-001/717
(KALANKI)
|
1815003052NRG24130220241330026
|
19/02/2024
|
SHITAL VIJAY KATE
|
1815003052WL074920
|
SHITAL VIJAY KATE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108347
|
|
Mrs. Shital Vijay Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KANNAD
|
MH-15-003-086-001/1098
(SIRASGAON)
|
1815003086NRG24130220241331563
|
19/02/2024
|
GANESH RAMESHSING RAJPUT
|
1815003086WL075004
|
GANESH RAMESHSING RAJPUT
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107674
|
|
GANESH RAMESHSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
KANNAD
|
MH-15-003-086-002/1091
(SIRASGAON)
|
1815003086NRG24130220241331548
|
19/02/2024
|
LAXMAN NAMDEV ADE
|
1815003086WL075003
|
LAXMAN NAMDEV ADE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107679
|
|
Mr. Laxman Namadev Adde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KANNAD
|
MH-15-003-086-002/280
(SIRASGAON)
|
1815003086NRG24130220241331654
|
19/02/2024
|
NAVANATH JAYSING PAWAR
|
1815003086WL075015
|
NAVANATH JAYSING PAWAR
|
1143
|
MAHG0005133
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240107678
|
|
NAVANATH JAYSINGH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
KANNAD
|
MH-15-003-086-002/58
(SIRASGAON)
|
1815003086NRG24130220241331559
|
19/02/2024
|
RUMDEV KISAN JADHAV
|
1815003086WL075003
|
RUMDEV KISAN JADHAV
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240107683
|
|
Mr. RUMDEV KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
KANNAD
|
MH-15-003-091-001/1356
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310652
|
19/02/2024
|
YOGITA RAJENDRA KADAM
|
1815003091WL073852
|
YOGITA RAJENDRA KADAM
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240107689
|
|
Miss. Yogita Rajendra Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
KANNAD
|
MH-15-003-091-001/52085
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310707
|
19/02/2024
|
SAKUBAI RAMHARI JATHAR
|
1815003091WL073852
|
SAKUBAI RAMHARI JATHAR
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108345
|
|
Miss. Sakhubai Ramahari Jathar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANNAD
|
MH-15-003-091-001/52093
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310711
|
19/02/2024
|
POOJA RAMHARI KADAM
|
1815003091WL073852
|
POOJA RAMHARI KADAM
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240108346
|
|
Miss. Pooja Ramhari Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1113525
|
1113525
|
|
|
|
|
|
|
|