|
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-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170220241381004
|
19/02/2024
|
PAWAN DIPAK DHANWATE
|
1815003WL077670
|
PAWAN DIPAK DHANWATE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110640
|
|
PAWAN DIPAK DHANAWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-115-001/71
(GGP MALEGAON THOKAL)
|
1815003115NRG24110220241314545
|
19/02/2024
|
RUKHAMAN BALU THOKAL
|
1815003115WL074008
|
RUKHAMAN BALU THOKAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111478
|
|
Mr. Rukhmanbai Balu Thokal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-115-001/71
(GGP MALEGAON THOKAL)
|
1815003115NRG24110220241314543
|
19/02/2024
|
RUKHAMAN BALU THOKAL
|
1815003115WL074008
|
RUKHAMAN BALU THOKAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111477
|
|
Mr. Rukhmanbai Balu Thokal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-059-001/658
(GARADA)
|
1815003142NRG24100220241311527
|
19/02/2024
|
ASHOK PREMCHAND CHAVAN
|
1815003142WL073888
|
ASHOK PREMCHAND CHAVAN
|
00051
|
MAHB0000259
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
A114240110536
|
|
ASHOK PREMCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-059-001/658
(GARADA)
|
1815003142NRG24100220241311526
|
19/02/2024
|
BANK OF MAHARASTRA
|
1815003142WL073888
|
BANK OF MAHARASTRA
|
00051
|
MAHB0000259
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
A114240110523
|
|
BANK OF MAHARASTRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-059-001/658
(GARADA)
|
1815003142NRG24100220241311530
|
19/02/2024
|
MRS NILAM ASHOK CHAVAN
|
1815003142WL073888
|
MRS NILAM ASHOK CHAVAN
|
00051
|
MAHB0000259
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
A114240110545
|
|
Mrs. NILAM ASHOK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-059-001/658
(GARADA)
|
1815003142NRG24100220241311529
|
19/02/2024
|
RANJUBAI SUNIL CHAVAN
|
1815003142WL073888
|
RANJUBAI SUNIL CHAVAN
|
00051
|
MAHB0000259
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
A114240110544
|
|
Mrs. VANDANA SUNIL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-059-001/658
(GARADA)
|
1815003142NRG24100220241311528
|
19/02/2024
|
SUNIL PREMCHAND CHAVAN
|
1815003142WL073888
|
SUNIL PREMCHAND CHAVAN
|
00051
|
MAHB0000259
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
A114240110543
|
|
MR SUNIL PREMCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANNAD
|
MH-15-003-075-001/115
(MAKRANPUR)
|
1815003075NRG24110220241317577
|
19/02/2024
|
Sandip Sahebrao More
|
1815003075WL074160
|
Sandip Sahebrao More
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240111278
|
|
Mr. Sandip Sahebrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KANNAD
|
MH-15-003-075-001/138
(MAKRANPUR)
|
1815003075NRG24190220241387793
|
19/02/2024
|
JUBEDABI GAFUR SHEKH
|
1815003075WL078034
|
JUBEDABI GAFUR SHEKH
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111391
|
|
JUBEDABI GAFUR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-075-001/160
(MAKRANPUR)
|
1815003075NRG24190220241387795
|
19/02/2024
|
ALKABAI RATAN PAWAR
|
1815003075WL078034
|
ALKABAI RATAN PAWAR
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111169
|
|
ALKABAI RATAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-075-001/160
(MAKRANPUR)
|
1815003075NRG24190220241387794
|
19/02/2024
|
R ATAN AB PAWARHIMAN
|
1815003075WL078034
|
R ATAN AB PAWARHIMAN
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110538
|
|
R ATAN AB PAWARHIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-075-001/181
(MAKRANPUR)
|
1815003075NRG24190220241387796
|
19/02/2024
|
BISMILA BI AMIR SHAHA
|
1815003075WL078034
|
BISMILA BI AMIR SHAHA
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111472
|
|
Miss. BISMILLABI AMIR SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-075-001/182
(MAKRANPUR)
|
1815003075NRG24190220241387801
|
19/02/2024
|
Ashok Dagaram Bagul
|
1815003075WL078034
|
Ashok Dagaram Bagul
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240110546
|
|
Ashok Dagaram Bagul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-075-001/182
(MAKRANPUR)
|
1815003075NRG24190220241387799
|
19/02/2024
|
Ashok Dagaram Bagul
|
1815003075WL078034
|
Ashok Dagaram Bagul
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110548
|
|
Ashok Dagaram Bagul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-075-001/182
(MAKRANPUR)
|
1815003075NRG24190220241387797
|
19/02/2024
|
Ashok Dagaram Bagul
|
1815003075WL078034
|
Ashok Dagaram Bagul
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110547
|
|
Ashok Dagaram Bagul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-075-001/191
(MAKRANPUR)
|
1815003075NRG24190220241387808
|
19/02/2024
|
SANGITA MOTIRAM TATHE
|
1815003075WL078034
|
SANGITA MOTIRAM TATHE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110636
|
|
SANGITA MOTIRAM TATHE
|
RATNAKAR BANK(607393)
|
|
18
|
KANNAD
|
MH-15-003-075-001/191
(MAKRANPUR)
|
1815003075NRG24190220241387806
|
19/02/2024
|
SANGITA MOTIRAM TATHE
|
1815003075WL078034
|
SANGITA MOTIRAM TATHE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110635
|
|
SANGITA MOTIRAM TATHE
|
RATNAKAR BANK(607393)
|
|
19
|
KANNAD
|
MH-15-003-075-001/191
(MAKRANPUR)
|
1815003075NRG24190220241387804
|
19/02/2024
|
SANGITA MOTIRAM TATHE
|
1815003075WL078034
|
SANGITA MOTIRAM TATHE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240110634
|
|
SANGITA MOTIRAM TATHE
|
RATNAKAR BANK(607393)
|
|
20
|
KANNAD
|
MH-15-003-075-001/209
(MAKRANPUR)
|
1815003075NRG24190220241387809
|
19/02/2024
|
JAKERABI SATTAR SHAIKH
|
1815003075WL078034
|
JAKERABI SATTAR SHAIKH
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111174
|
|
ZAKIRABI SATTAR SHAIKH
|
RATNAKAR BANK(607393)
|
|
21
|
KANNAD
|
MH-15-003-075-001/209
(MAKRANPUR)
|
1815003075NRG24190220241387810
|
19/02/2024
|
JAKERABI SATTAR SHAIKH
|
1815003075WL078034
|
JAKERABI SATTAR SHAIKH
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111173
|
|
ZAKIRABI SATTAR SHAIKH
|
RATNAKAR BANK(607393)
|
|
22
|
KANNAD
|
MH-15-003-075-001/209
(MAKRANPUR)
|
1815003075NRG24190220241387811
|
19/02/2024
|
JAKERABI SATTAR SHAIKH
|
1815003075WL078034
|
JAKERABI SATTAR SHAIKH
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240111172
|
|
ZAKIRABI SATTAR SHAIKH
|
RATNAKAR BANK(607393)
|
|
23
|
KANNAD
|
MH-15-003-075-001/226
(MAKRANPUR)
|
1815003075NRG24190220241387812
|
19/02/2024
|
BEBIBAI PRAKASH OLANDE
|
1815003075WL078034
|
BEBIBAI PRAKASH OLANDE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240111327
|
|
Mrs. Bebi Prakash Olande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KANNAD
|
MH-15-003-075-001/226
(MAKRANPUR)
|
1815003075NRG24190220241387813
|
19/02/2024
|
BEBIBAI PRAKASH OLANDE
|
1815003075WL078034
|
BEBIBAI PRAKASH OLANDE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111328
|
|
Mrs. Bebi Prakash Olande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KANNAD
|
MH-15-003-075-001/226
(MAKRANPUR)
|
1815003075NRG24190220241387814
|
19/02/2024
|
BEBIBAI PRAKASH OLANDE
|
1815003075WL078034
|
BEBIBAI PRAKASH OLANDE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111329
|
|
Mrs. Bebi Prakash Olande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KANNAD
|
MH-15-003-075-001/228
(MAKRANPUR)
|
1815003075NRG24190220241387815
|
19/02/2024
|
SATYABHAMABAI CHAGAN OLANDE
|
1815003075WL078034
|
SATYABHAMABAI CHAGAN OLANDE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111319
|
|
SATYABHAMABAI CHAGAN OLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-075-001/228
(MAKRANPUR)
|
1815003075NRG24190220241387816
|
19/02/2024
|
SATYABHAMABAI CHAGAN OLANDE
|
1815003075WL078034
|
SATYABHAMABAI CHAGAN OLANDE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111320
|
|
SATYABHAMABAI CHAGAN OLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-075-001/228
(MAKRANPUR)
|
1815003075NRG24190220241387817
|
19/02/2024
|
SATYABHAMABAI CHAGAN OLANDE
|
1815003075WL078034
|
SATYABHAMABAI CHAGAN OLANDE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240111321
|
|
SATYABHAMABAI CHAGAN OLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-075-001/302
(MAKRANPUR)
|
1815003075NRG24190220241387823
|
19/02/2024
|
Vandana Kishor Dabhade
|
1815003075WL078034
|
Vandana Kishor Dabhade
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110539
|
|
Miss. Vandana Kishor Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KANNAD
|
MH-15-003-075-001/377
(MAKRANPUR)
|
1815003075NRG24190220241387826
|
19/02/2024
|
FARJANA FEROZ SHAHA
|
1815003075WL078034
|
FARJANA FEROZ SHAHA
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240111324
|
|
Mrs. FARJANA FEROZ SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-075-001/395
(MAKRANPUR)
|
1815003075NRG24190220241387827
|
19/02/2024
|
SARLA ANIL SAGLE
|
1815003075WL078034
|
SARLA ANIL SAGLE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111323
|
|
M/s. SARALA ANIL SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-075-001/434
(MAKRANPUR)
|
1815003075NRG24190220241387828
|
19/02/2024
|
REKHA SAINATH KHAIRNAR
|
1815003075WL078034
|
REKHA SAINATH KHAIRNAR
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111322
|
|
Mrs. REKHA SAINATH KHAINAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-075-001/455
(MAKRANPUR)
|
1815003075NRG24190220241387829
|
19/02/2024
|
Ahemad Gafur Shaikh
|
1815003075WL078034
|
Ahemad Gafur Shaikh
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110541
|
|
Mr. AHEMAD GAFUR SHAOKH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-075-001/521
(MAKRANPUR)
|
1815003075NRG24190220241387830
|
19/02/2024
|
SANGITA SURYABHAN SURASHE
|
1815003075WL078034
|
SANGITA SURYABHAN SURASHE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111471
|
|
Miss. SANGITA SURYBHAN SURASE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-075-001/553
(MAKRANPUR)
|
1815003075NRG24190220241387831
|
19/02/2024
|
RAISA AFSAR SHAIKH
|
1815003075WL078034
|
RAISA AFSAR SHAIKH
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111170
|
|
Mrs. RAISA AFSAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-075-001/623
(MAKRANPUR)
|
1815003075NRG24190220241387833
|
19/02/2024
|
Samina Faiyyaj Shaha
|
1815003075WL078034
|
Samina Faiyyaj Shaha
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111482
|
|
Mrs. SAMINA FAIYYAJ SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-075-001/693
(MAKRANPUR)
|
1815003075NRG24190220241387835
|
19/02/2024
|
NAJMIN RIYAJ SHAIKH
|
1815003075WL078034
|
NAJMIN RIYAJ SHAIKH
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111481
|
|
Mrs. NAZMIN RIYAZ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-075-001/700
(MAKRANPUR)
|
1815003075NRG24190220241387836
|
19/02/2024
|
SHAHEDABI SHABBIR SHAHA
|
1815003075WL078034
|
SHAHEDABI SHABBIR SHAHA
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111171
|
|
MRS SHAHEDABI SHABBIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANNAD
|
MH-15-003-075-001/712
(MAKRANPUR)
|
1815003075NRG24190220241387838
|
19/02/2024
|
Anwar Babamiya Sayyad
|
1815003075WL078034
|
Anwar Babamiya Sayyad
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111540
|
|
MR ANWAR BABAMIYA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANNAD
|
MH-15-003-089-001/226
(KHEDA)
|
1815003089NRG24150220241351632
|
19/02/2024
|
VAISHALI TATERAO DAHATONDE
|
1815003089WL076134
|
VAISHALI TATERAO DAHATONDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110633
|
|
Mrs. VAISHALI TATERAV DAHATONDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-089-001/232
(KHEDA)
|
1815003089NRG24150220241351633
|
19/02/2024
|
SAGAR ABASAHEB DAHATONDE
|
1815003089WL076134
|
SAGAR ABASAHEB DAHATONDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111175
|
|
SAGAR ABASAHEB DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-089-001/65
(KHEDA)
|
1815003089NRG24150220241351650
|
19/02/2024
|
DADASAHEB YASHWANT SHELKE
|
1815003089WL076134
|
DADASAHEB YASHWANT SHELKE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110448
|
|
DADASAHEB YASHWANT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-089-001/75
(KHEDA)
|
1815003089NRG24150220241351658
|
19/02/2024
|
USHABAI JAYSHING GAIKAWAD
|
1815003089WL076134
|
USHABAI JAYSHING GAIKAWAD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110540
|
|
M/s. USHABAI JAISING GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-142-001/7775
(GARADA)
|
1815003000NRG24100220241309524
|
19/02/2024
|
MR ROHAN RAJESH RATHOD
|
1815003WL073768
|
MR ROHAN RAJESH RATHOD
|
00051
|
MAHB0000259
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240111483
|
|
Mr. Rohan Rajesh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-142-001/7775
(GARADA)
|
1815003000NRG24100220241309522
|
19/02/2024
|
MRS TULSABAI RAJESH RATHOD
|
1815003WL073768
|
MRS TULSABAI RAJESH RATHOD
|
00051
|
MAHB0000259
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240110542
|
|
MRS TULSABAI RAJESH RATHOD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
46
|
KANNAD
|
MH-15-003-113-001/106
(JAITKHEDA)
|
1815003113NRG24200120241147764
|
19/02/2024
|
RAMESH KACHARU VETAL
|
1815003113WL065147
|
RAMESH KACHARU VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111475
|
|
RAMESH KACHARU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-113-001/376
(JAITKHEDA)
|
1815003113NRG24070220241276939
|
19/02/2024
|
Devidas Rohidas Vetal
|
1815003113WL072079
|
Devidas Rohidas Vetal
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110395
|
|
Devidas Rohidas Vetal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-113-001/376
(JAITKHEDA)
|
1815003113NRG24230120241158825
|
19/02/2024
|
Devidas Rohidas Vetal
|
1815003113WL065775
|
Devidas Rohidas Vetal
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110396
|
|
Devidas Rohidas Vetal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-113-001/392
(JAITKHEDA)
|
1815003113NRG24070220241276945
|
19/02/2024
|
PUJA SWAPNIL JADHAV
|
1815003113WL072079
|
PUJA SWAPNIL JADHAV
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111480
|
|
Mrs. POOJA SWAPNIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-113-001/392
(JAITKHEDA)
|
1815003113NRG24230120241158831
|
19/02/2024
|
PUJA SWAPNIL JADHAV
|
1815003113WL065775
|
PUJA SWAPNIL JADHAV
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111479
|
|
Mrs. POOJA SWAPNIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-113-001/482
(JAITKHEDA)
|
1815003113NRG24200120241147779
|
19/02/2024
|
KANTABAI DEVIDAS SONAWANE
|
1815003113WL065147
|
KANTABAI DEVIDAS SONAWANE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111474
|
|
Mrs. KANTABAI DEVIDAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
52
|
KANNAD
|
MH-15-003-011-002/204
(WAKI)
|
1815003000NRG24080220241288002
|
19/02/2024
|
DEVIDAS TRYAMBAK JANJAL
|
1815003WL072632
|
DEVIDAS TRYAMBAK JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110524
|
|
Mr. DEVIDAS TRIMBAKRAO JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-011-002/204
(WAKI)
|
1815003000NRG24080220241288003
|
19/02/2024
|
KASABAI DEVIDAS JANJAL
|
1815003WL072632
|
KASABAI DEVIDAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111476
|
|
Miss. Kasabai Devidas Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-011-002/477
(WAKI)
|
1815003000NRG24080220241288011
|
19/02/2024
|
ROHINI SANJAY JANJAL
|
1815003WL072632
|
ROHINI SANJAY JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111484
|
|
Mrs. ROHINI SANJAY JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-011-002/477
(WAKI)
|
1815003000NRG24080220241288010
|
19/02/2024
|
SANJAY KAUTIK JANJAL
|
1815003WL072632
|
SANJAY KAUTIK JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111399
|
|
SANJAY KAUTIK JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-011-002/478
(WAKI)
|
1815003000NRG24080220241288012
|
19/02/2024
|
KAUTIK SANDU JANJAL
|
1815003WL072632
|
KAUTIK SANDU JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111470
|
|
KAUTIK SANDU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-011-002/478
(WAKI)
|
1815003000NRG24080220241288013
|
19/02/2024
|
VIMALBAI KAUTIKARAO JANJAL
|
1815003WL072632
|
VIMALBAI KAUTIKARAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111485
|
|
Miss. Vimalbai Kautikarao Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-011-002/581
(WAKI)
|
1815003000NRG24080220241288018
|
19/02/2024
|
SAVITA SUNIL JANJAL
|
1815003WL072632
|
SAVITA SUNIL JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111487
|
|
Mrs. Savita Sunil Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-011-002/759
(WAKI)
|
1815003000NRG24080220241288028
|
19/02/2024
|
SHRIRAM SURYABHAN GORE
|
1815003WL072632
|
SHRIRAM SURYABHAN GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110537
|
|
Master SHRIRAM SURYABHAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-011-002/760
(WAKI)
|
1815003000NRG24080220241288029
|
19/02/2024
|
CHANDRABHAN SURYABHAN GORE
|
1815003WL072632
|
CHANDRABHAN SURYABHAN GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110525
|
|
Mr. CHANDRABHAN SURYABHAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-011-002/760
(WAKI)
|
1815003000NRG24080220241288030
|
19/02/2024
|
SHITAL CHANDRABHAN GORE
|
1815003WL072632
|
SHITAL CHANDRABHAN GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110553
|
|
Mr. SHITAL CHANDRBHAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANNAD
|
MH-15-003-011-002/775
(WAKI)
|
1815003000NRG24080220241288034
|
19/02/2024
|
NIKITA SANTOSH BANSOD
|
1815003WL072632
|
NIKITA SANTOSH BANSOD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111486
|
|
Miss. Nikita Santosh Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
63
|
KANNAD
|
MH-15-003-103-001/138
(JAWALI KHU)
|
1815003000NRG24170220241381539
|
19/02/2024
|
JAGANNATH DHONDIBA RAUT
|
1815003WL077709
|
JAGANNATH DHONDIBA RAUT
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110450
|
|
MR JAGANNATH DHONDIBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANNAD
|
MH-15-003-122-002/310
(PALASKHEDA KHAPAR)
|
1815003122NRG24140220241348444
|
19/02/2024
|
NARAYAN SURATRAM DONGARJAL
|
1815003122WL075958
|
NARAYAN SURATRAM DONGARJAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111383
|
|
NARAYAN SURATRAM DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-122-002/318
(PALASKHEDA KHAPAR)
|
1815003122NRG24140220241348448
|
19/02/2024
|
Mirabai Sudam Chande
|
1815003122WL075958
|
Mirabai Sudam Chande
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111473
|
|
Mrs. Mirabai Sudam Chande
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-122-002/318
(PALASKHEDA KHAPAR)
|
1815003122NRG24140220241348447
|
19/02/2024
|
SUDAM SUPADU CHANDE
|
1815003122WL075958
|
SUDAM SUPADU CHANDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111384
|
|
SUDAM SUPADU CHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
67
|
KANNAD
|
MH-15-003-055-002/637
(AMBA)
|
1815003141NRG24131220230881910
|
19/02/2024
|
HIRABAI YUVRAJ CHAVHAN
|
1815003141WL050572
|
HIRABAI YUVRAJ CHAVHAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111325
|
|
HIRABAI YUVRAJ CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-055-002/637
(AMBA)
|
1815003141NRG24131220230881909
|
19/02/2024
|
YUVRAJ FATTU CHAVHAN
|
1815003141WL050572
|
YUVRAJ FATTU CHAVHAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111176
|
|
YUVRAJ FATTU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-071-001/178
(MUNDWADI)
|
1815003071NRG24090220241307168
|
19/02/2024
|
ASHOK SOPAN SHINDE
|
1815003071WL073627
|
ASHOK SOPAN SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110551
|
|
Mr. ASHOK SOPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003071NRG24090220241307179
|
19/02/2024
|
NAVNATH SOPAN SHINDE
|
1815003071WL073627
|
NAVNATH SOPAN SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110552
|
|
NAVNATH SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003071NRG24090220241307185
|
19/02/2024
|
NIRMALABAI BHIMRAJ SHINDE
|
1815003071WL073627
|
NIRMALABAI BHIMRAJ SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110470
|
|
Mrs. NIRMALABAI BHIMRAJ SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003071NRG24130220241331377
|
19/02/2024
|
NIRMALABAI BHIMRAJ SHINDE
|
1815003071WL074990
|
NIRMALABAI BHIMRAJ SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110469
|
|
Mrs. NIRMALABAI BHIMRAJ SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003071NRG24130220241331376
|
19/02/2024
|
Priynka Aadinath Shinde
|
1815003071WL074990
|
Priynka Aadinath Shinde
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111488
|
|
Miss. Priynka Aadinath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-071-001/856
(MUNDWADI)
|
1815003071NRG24120220241329172
|
19/02/2024
|
ABISHEK ANNA MISAL
|
1815003071WL074867
|
ABISHEK ANNA MISAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110550
|
|
Mr. ABHSHAK ANNA MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-071-001/856
(MUNDWADI)
|
1815003071NRG24120220241329171
|
19/02/2024
|
SHOBHA ANNA MISAL
|
1815003071WL074867
|
SHOBHA ANNA MISAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110549
|
|
SHOBHA ANNA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
76
|
KANNAD
|
MH-15-003-136-001/120
(WITKHEDA)
|
1815003136NRG24090220241303124
|
19/02/2024
|
NARAYAN KANTARAM SAWAI
|
1815003136WL073443
|
NARAYAN KANTARAM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111318
|
|
NARAYAN KANTARAM SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-136-001/120
(WITKHEDA)
|
1815003136NRG24090220241303126
|
19/02/2024
|
NARAYAN KANTARAM SAWAI
|
1815003136WL073443
|
NARAYAN KANTARAM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115048
|
|
NARAYAN KANTARAM SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-136-001/120
(WITKHEDA)
|
1815003136NRG24090220241303128
|
19/02/2024
|
NARAYAN KANTARAM SAWAI
|
1815003136WL073443
|
NARAYAN KANTARAM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115049
|
|
NARAYAN KANTARAM SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-136-001/120
(WITKHEDA)
|
1815003136NRG24090220241303127
|
19/02/2024
|
RUKHAMAN KANTARAM SAWAI
|
1815003136WL073443
|
RUKHAMAN KANTARAM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115052
|
|
RUKHAMAN KANTARAM SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-136-001/120
(WITKHEDA)
|
1815003136NRG24090220241303125
|
19/02/2024
|
RUKHAMAN KANTARAM SAWAI
|
1815003136WL073443
|
RUKHAMAN KANTARAM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115053
|
|
RUKHAMAN KANTARAM SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-136-001/120
(WITKHEDA)
|
1815003136NRG24090220241303123
|
19/02/2024
|
RUKHAMAN KANTARAM SAWAI
|
1815003136WL073443
|
RUKHAMAN KANTARAM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115054
|
|
RUKHAMAN KANTARAM SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-136-001/121
(WITKHEDA)
|
1815003136NRG24090220241303134
|
19/02/2024
|
MANALABAI MAROTI SAWAI
|
1815003136WL073443
|
MANALABAI MAROTI SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110482
|
|
Mrs. MANGALBAI MAROTI SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KANNAD
|
MH-15-003-136-001/121
(WITKHEDA)
|
1815003136NRG24090220241303130
|
19/02/2024
|
MANALABAI MAROTI SAWAI
|
1815003136WL073443
|
MANALABAI MAROTI SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110484
|
|
Mrs. MANGALBAI MAROTI SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KANNAD
|
MH-15-003-136-001/121
(WITKHEDA)
|
1815003136NRG24090220241303132
|
19/02/2024
|
MANALABAI MAROTI SAWAI
|
1815003136WL073443
|
MANALABAI MAROTI SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110483
|
|
Mrs. MANGALBAI MAROTI SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KANNAD
|
MH-15-003-136-001/121
(WITKHEDA)
|
1815003136NRG24090220241303129
|
19/02/2024
|
MAROTI NAMDEV SAWAI
|
1815003136WL073443
|
MAROTI NAMDEV SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110463
|
|
MAROTI NAMDEV SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-136-001/121
(WITKHEDA)
|
1815003136NRG24090220241303133
|
19/02/2024
|
MAROTI NAMDEV SAWAI
|
1815003136WL073443
|
MAROTI NAMDEV SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110464
|
|
MAROTI NAMDEV SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-136-001/121
(WITKHEDA)
|
1815003136NRG24090220241303131
|
19/02/2024
|
MAROTI NAMDEV SAWAI
|
1815003136WL073443
|
MAROTI NAMDEV SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110462
|
|
MAROTI NAMDEV SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-136-001/389
(WITKHEDA)
|
1815003136NRG24090220241303139
|
19/02/2024
|
BHAGWAN DAULAT SAWAI
|
1815003136WL073443
|
BHAGWAN DAULAT SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110454
|
|
BHAGWAN DAULAT SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-136-001/389
(WITKHEDA)
|
1815003136NRG24090220241303135
|
19/02/2024
|
BHAGWAN DAULAT SAWAI
|
1815003136WL073443
|
BHAGWAN DAULAT SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110456
|
|
BHAGWAN DAULAT SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-136-001/389
(WITKHEDA)
|
1815003136NRG24090220241303137
|
19/02/2024
|
BHAGWAN DAULAT SAWAI
|
1815003136WL073443
|
BHAGWAN DAULAT SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110455
|
|
BHAGWAN DAULAT SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-136-001/389
(WITKHEDA)
|
1815003136NRG24090220241303138
|
19/02/2024
|
MANDA BHAGWAN SAWAI
|
1815003136WL073443
|
MANDA BHAGWAN SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110452
|
|
MANDA BHAGWAN SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-136-001/389
(WITKHEDA)
|
1815003136NRG24090220241303136
|
19/02/2024
|
MANDA BHAGWAN SAWAI
|
1815003136WL073443
|
MANDA BHAGWAN SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110451
|
|
MANDA BHAGWAN SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-136-001/389
(WITKHEDA)
|
1815003136NRG24090220241303140
|
19/02/2024
|
MANDA BHAGWAN SAWAI
|
1815003136WL073443
|
MANDA BHAGWAN SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110453
|
|
MANDA BHAGWAN SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-136-001/93
(WITKHEDA)
|
1815003136NRG24090220241303147
|
19/02/2024
|
KADUNATH KACHARU SAWAI
|
1815003136WL073443
|
KADUNATH KACHARU SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110534
|
|
KADUNATH KACHARU SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-136-001/93
(WITKHEDA)
|
1815003136NRG24090220241303149
|
19/02/2024
|
KADUNATH KACHARU SAWAI
|
1815003136WL073443
|
KADUNATH KACHARU SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110532
|
|
KADUNATH KACHARU SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-136-001/93
(WITKHEDA)
|
1815003136NRG24090220241303151
|
19/02/2024
|
KADUNATH KACHARU SAWAI
|
1815003136WL073443
|
KADUNATH KACHARU SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110533
|
|
KADUNATH KACHARU SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-136-001/93
(WITKHEDA)
|
1815003136NRG24090220241303152
|
19/02/2024
|
SAKHUBAI KADUNATH SAWAI
|
1815003136WL073443
|
SAKHUBAI KADUNATH SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111548
|
|
Ms. SAKHUBAI KADUNATH SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KANNAD
|
MH-15-003-136-001/93
(WITKHEDA)
|
1815003136NRG24090220241303150
|
19/02/2024
|
SAKHUBAI KADUNATH SAWAI
|
1815003136WL073443
|
SAKHUBAI KADUNATH SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112367
|
|
Ms. SAKHUBAI KADUNATH SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KANNAD
|
MH-15-003-136-001/93
(WITKHEDA)
|
1815003136NRG24090220241303148
|
19/02/2024
|
SAKHUBAI KADUNATH SAWAI
|
1815003136WL073443
|
SAKHUBAI KADUNATH SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111547
|
|
Ms. SAKHUBAI KADUNATH SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KANNAD
|
MH-15-003-139-001/140
(DEVPUDI)
|
1815003139NRG24120220241322608
|
19/02/2024
|
Arjun namdev vetal
|
1815003139WL074494
|
Arjun namdev vetal
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111315
|
|
Arjun namdev vetal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-139-001/144
(DEVPUDI)
|
1815003139NRG24120220241322613
|
19/02/2024
|
Chandrakalabai narayan jadhav
|
1815003139WL074494
|
Chandrakalabai narayan jadhav
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115055
|
|
Mrs. CHANDRAKALABAI NARAYAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KANNAD
|
MH-15-003-139-001/144
(DEVPUDI)
|
1815003139NRG24120220241322612
|
19/02/2024
|
Narayan ru rustum jadhav
|
1815003139WL074494
|
Narayan ru rustum jadhav
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115050
|
|
Narayan ru rustum jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-139-001/155
(DEVPUDI)
|
1815003139NRG24120220241322614
|
19/02/2024
|
Babasaheb rustum jadhav
|
1815003139WL074494
|
Babasaheb rustum jadhav
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111444
|
|
Babasaheb rustum jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-139-001/155
(DEVPUDI)
|
1815003139NRG24120220241322615
|
19/02/2024
|
Rekhabai Babasaheb jadhav
|
1815003139WL074494
|
Rekhabai Babasaheb jadhav
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115056
|
|
Mrs. REKHA BABASAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KANNAD
|
MH-15-003-139-001/25
(DEVPUDI)
|
1815003139NRG24120220241322620
|
19/02/2024
|
KARBHARI GANGARAM SHELAR
|
1815003139WL074494
|
KARBHARI GANGARAM SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110480
|
|
KARBHARI GANGARAM SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-139-001/25
(DEVPUDI)
|
1815003139NRG24120220241322621
|
19/02/2024
|
SHOBHA KARBHARI SHELAR
|
1815003139WL074494
|
SHOBHA KARBHARI SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110479
|
|
Mrs. SHOBHABAI KARBHARI SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KANNAD
|
MH-15-003-139-001/66
(DEVPUDI)
|
1815003139NRG24120220241322622
|
19/02/2024
|
DNYNESHWAR JAYWANTA MOTE
|
1815003139WL074494
|
DNYNESHWAR JAYWANTA MOTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110531
|
|
DNYNESHWAR JAYWANTA MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-139-001/66
(DEVPUDI)
|
1815003139NRG24120220241322623
|
19/02/2024
|
Jyoti Dnyaneshwar mote
|
1815003139WL074494
|
Jyoti Dnyaneshwar mote
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110535
|
|
Mrs. JYOTI DNYANESHWAR MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
109
|
KANNAD
|
MH-15-003-017-001/2227
(SAYGVHAN)
|
1815003017NRG24150220241355952
|
19/02/2024
|
SOMNATH VALMIK SHIVADE
|
1815003017WL076344
|
SOMNATH VALMIK SHIVADE
|
00089
|
CBIN0283773
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110432
|
|
SOMNATH VALMIK SHIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
KANNAD
|
MH-15-003-001-001/1539
(NAGAD)
|
1815003001NRG24300120241211856
|
19/02/2024
|
RUPALI SUNIL KUMAVAT
|
1815003001WL068503
|
RUPALI SUNIL KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110605
|
|
MRS RUPALI SUNIL KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANNAD
|
MH-15-003-001-001/1539
(NAGAD)
|
1815003001NRG24300120241211858
|
19/02/2024
|
RUPALI SUNIL KUMAVAT
|
1815003001WL068503
|
RUPALI SUNIL KUMAVAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110607
|
|
MRS RUPALI SUNIL KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANNAD
|
MH-15-003-001-001/1539
(NAGAD)
|
1815003001NRG24300120241211855
|
19/02/2024
|
SUNIL RAMBHAU KUMAVAT
|
1815003001WL068503
|
SUNIL RAMBHAU KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110604
|
|
SUNIL RAMBHAU KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-001-001/1539
(NAGAD)
|
1815003001NRG24300120241211857
|
19/02/2024
|
SUNIL RAMBHAU KUMAVAT
|
1815003001WL068503
|
SUNIL RAMBHAU KUMAVAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110606
|
|
SUNIL RAMBHAU KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-001-001/169
(NAGAD)
|
1815003001NRG24300120241211876
|
19/02/2024
|
REKHA UTTAM MALI
|
1815003001WL068505
|
REKHA UTTAM MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111207
|
|
MR REKHA UTTAMRAO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANNAD
|
MH-15-003-001-001/169
(NAGAD)
|
1815003001NRG24300120241211875
|
19/02/2024
|
UTTAM DASHRATH MALI
|
1815003001WL068505
|
UTTAM DASHRATH MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111206
|
|
UTTAM DASHRATH MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-001-001/1872
(NAGAD)
|
1815003001NRG24300120241211862
|
19/02/2024
|
LATABAI RAMBHAU KUMAWAT
|
1815003001WL068503
|
LATABAI RAMBHAU KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110602
|
|
MRS LATABAI RAMBHAU KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANNAD
|
MH-15-003-001-001/1872
(NAGAD)
|
1815003001NRG24300120241211860
|
19/02/2024
|
LATABAI RAMBHAU KUMAWAT
|
1815003001WL068503
|
LATABAI RAMBHAU KUMAWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110601
|
|
MRS LATABAI RAMBHAU KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANNAD
|
MH-15-003-001-001/1872
(NAGAD)
|
1815003001NRG24300120241211861
|
19/02/2024
|
RAMBHAU PUNA KUMAWAT
|
1815003001WL068503
|
RAMBHAU PUNA KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110624
|
|
RAMBHAU PUNA KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-001-001/1872
(NAGAD)
|
1815003001NRG24300120241211859
|
19/02/2024
|
RAMBHAU PUNA KUMAWAT
|
1815003001WL068503
|
RAMBHAU PUNA KUMAWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110623
|
|
RAMBHAU PUNA KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-001-001/1873
(NAGAD)
|
1815003001NRG24300120241211863
|
19/02/2024
|
JAGDISH RAMBHAU KUMAWAT
|
1815003001WL068503
|
JAGDISH RAMBHAU KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111216
|
|
JAGDISH RAMBHAU KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-001-001/1873
(NAGAD)
|
1815003001NRG24300120241211865
|
19/02/2024
|
JAGDISH RAMBHAU KUMAWAT
|
1815003001WL068503
|
JAGDISH RAMBHAU KUMAWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111218
|
|
JAGDISH RAMBHAU KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-001-001/1873
(NAGAD)
|
1815003001NRG24300120241211866
|
19/02/2024
|
SUVRNA JAGDISH KUMAWAT
|
1815003001WL068503
|
SUVRNA JAGDISH KUMAWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111219
|
|
Miss. SUVARNA PRAKASH BELDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KANNAD
|
MH-15-003-001-001/1873
(NAGAD)
|
1815003001NRG24300120241211864
|
19/02/2024
|
SUVRNA JAGDISH KUMAWAT
|
1815003001WL068503
|
SUVRNA JAGDISH KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111217
|
|
Miss. SUVARNA PRAKASH BELDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KANNAD
|
MH-15-003-001-001/73
(NAGAD)
|
1815003001NRG24070220241271654
|
19/02/2024
|
SANJAY BHASKAR NIKAM
|
1815003001WL071837
|
SANJAY BHASKAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111167
|
|
SANJAY BHASKAR NIKAM
|
BANK OF INDIA(508505)
|
|
125
|
KANNAD
|
MH-15-003-001-001/734
(NAGAD)
|
1815003001NRG24300120241211890
|
19/02/2024
|
RAGUNATH SHNKER THIMBRE
|
1815003001WL068509
|
RAGUNATH SHNKER THIMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110608
|
|
RAGUNATH SHNKER THIMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-001-002/1043
(NAGAD)
|
1815003001NRG24030220241246659
|
19/02/2024
|
AMBU KAIRE
|
1815003001WL070285
|
AMBU KAIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110617
|
|
AMBU KAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-017-001/1008
(SAYGVHAN)
|
1815003017NRG24150220241356135
|
19/02/2024
|
SUBHASH SANTOSH BORASE
|
1815003017WL076351
|
SUBHASH SANTOSH BORASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110618
|
|
SUBHASH SANTOSH BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-017-001/162
(SAYGVHAN)
|
1815003017NRG24150220241355948
|
19/02/2024
|
MANSING PARMA CHAVAN
|
1815003017WL076344
|
MANSING PARMA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110610
|
|
MANSING PARMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-017-001/327
(SAYGVHAN)
|
1815003017NRG24150220241355812
|
19/02/2024
|
BAPU DHONDU PATIL
|
1815003017WL076341
|
BAPU DHONDU PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112460
|
|
BAPU DHONDU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-017-001/327
(SAYGVHAN)
|
1815003017NRG24150220241355818
|
19/02/2024
|
BAPU DHONDU PATIL
|
1815003017WL076341
|
BAPU DHONDU PATIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112462
|
|
BAPU DHONDU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-017-001/327
(SAYGVHAN)
|
1815003017NRG24150220241355815
|
19/02/2024
|
BAPU DHONDU PATIL
|
1815003017WL076341
|
BAPU DHONDU PATIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112461
|
|
BAPU DHONDU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-017-001/327
(SAYGVHAN)
|
1815003017NRG24150220241355816
|
19/02/2024
|
VIKRAM DHONDU PATIL
|
1815003017WL076341
|
VIKRAM DHONDU PATIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110583
|
|
VIKRAM DHONDU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-017-001/327
(SAYGVHAN)
|
1815003017NRG24150220241355813
|
19/02/2024
|
VIKRAM DHONDU PATIL
|
1815003017WL076341
|
VIKRAM DHONDU PATIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110582
|
|
VIKRAM DHONDU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-017-001/327
(SAYGVHAN)
|
1815003017NRG24150220241355810
|
19/02/2024
|
VIKRAM DHONDU PATIL
|
1815003017WL076341
|
VIKRAM DHONDU PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110581
|
|
VIKRAM DHONDU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-017-001/403
(SAYGVHAN)
|
1815003017NRG24070220241271191
|
19/02/2024
|
YOGESH SHANKAR JAGTAP
|
1815003017WL071810
|
YOGESH SHANKAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110630
|
|
YOGESH SHANKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-017-001/802
(SAYGVHAN)
|
1815003017NRG24060220241266090
|
19/02/2024
|
KIRAN SAHEBARAO PAVAR
|
1815003017WL071574
|
KIRAN SAHEBARAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111228
|
|
KIRAN SAHEBARAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-017-001/836
(SAYGVHAN)
|
1815003017NRG24060220241266053
|
19/02/2024
|
DINAKAR EKARNATH SAUDANE
|
1815003017WL071570
|
DINAKAR EKARNATH SAUDANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110628
|
|
DINAKAR EKARNATH SAUDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-017-001/854
(SAYGVHAN)
|
1815003017NRG24150220241355819
|
19/02/2024
|
SURESH VIJAY BORASE
|
1815003017WL076341
|
SURESH VIJAY BORASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111220
|
|
SURESH VIJAY BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-017-001/854
(SAYGVHAN)
|
1815003017NRG24150220241355820
|
19/02/2024
|
SURESH VIJAY BORASE
|
1815003017WL076341
|
SURESH VIJAY BORASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111221
|
|
SURESH VIJAY BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-017-001/854
(SAYGVHAN)
|
1815003017NRG24150220241355821
|
19/02/2024
|
SURESH VIJAY BORASE
|
1815003017WL076341
|
SURESH VIJAY BORASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111222
|
|
SURESH VIJAY BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-017-001/868
(SAYGVHAN)
|
1815003017NRG24060220241266081
|
19/02/2024
|
NATHA SONA JAGTAP
|
1815003017WL071573
|
NATHA SONA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110615
|
|
NATHA SONA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-038-001/1085
(NADARPUR)
|
1815003038NRG24120220241324617
|
19/02/2024
|
KAVITA KRISHNA NIKAM
|
1815003038WL074626
|
KAVITA KRISHNA NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110505
|
|
KAVITA KRISHNA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-038-001/1085
(NADARPUR)
|
1815003038NRG24120220241324616
|
19/02/2024
|
KRISHNA BAJABA NIKAM
|
1815003038WL074626
|
KRISHNA BAJABA NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110504
|
|
KRISHNA BAJABA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-038-001/140
(NADARPUR)
|
1815003038NRG24120220241324627
|
19/02/2024
|
PADMABAIBAJABA NIKAM
|
1815003038WL074626
|
PADMABAIBAJABA NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110391
|
|
PADMABAIBAJABA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-038-001/193
(NADARPUR)
|
1815003038NRG24120220241324657
|
19/02/2024
|
NAGORAO SHENFADU NIKAM
|
1815003038WL074629
|
NAGORAO SHENFADU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111157
|
|
NAGORAO SHENFADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-038-001/199
(NADARPUR)
|
1815003038NRG24100220241313609
|
19/02/2024
|
SANTOSH UTTAM NIKAM
|
1815003038WL073967
|
SANTOSH UTTAM NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111177
|
|
MR SANTOSH UTTAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANNAD
|
MH-15-003-038-001/199
(NADARPUR)
|
1815003038NRG24100220241313610
|
19/02/2024
|
SUNITA SANTOSH NIKAM
|
1815003038WL073967
|
SUNITA SANTOSH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110509
|
|
SUNITA SANTOSH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-038-001/306
(NADARPUR)
|
1815003038NRG24120220241324535
|
19/02/2024
|
JANARDHAN SUBHASH WAGH
|
1815003038WL074620
|
JANARDHAN SUBHASH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110511
|
|
JANARDHAN SUBHASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-038-001/60
(NADARPUR)
|
1815003038NRG24120220241324636
|
19/02/2024
|
CHHAYABAI GANGARAM NIKAM
|
1815003038WL074626
|
CHHAYABAI GANGARAM NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111178
|
|
CHHAYABAI GANGARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-038-001/60
(NADARPUR)
|
1815003038NRG24120220241324635
|
19/02/2024
|
GANGARAM LAKSHMAN NIKAM
|
1815003038WL074626
|
GANGARAM LAKSHMAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111179
|
|
GANGARAM LAKSHMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-038-001/796
(NADARPUR)
|
1815003038NRG24120220241324669
|
19/02/2024
|
BHASKAR SARJERAO NIKAM
|
1815003038WL074629
|
BHASKAR SARJERAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111161
|
|
BHASKAR SARJERAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-038-001/797
(NADARPUR)
|
1815003038NRG24120220241324674
|
19/02/2024
|
AJINATH SARJERAO NIKAM
|
1815003038WL074629
|
AJINATH SARJERAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110498
|
|
AJINATH SARJERAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-089-001/13
(KHEDA)
|
1815003089NRG24150220241351604
|
19/02/2024
|
GORAKH CHANDRABHAN SHELKE
|
1815003089WL076134
|
GORAKH CHANDRABHAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111344
|
|
GORAKH CHANDRABHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-089-001/133
(KHEDA)
|
1815003089NRG24150220241351605
|
19/02/2024
|
DIPAK BAPUSAHEB WALUNJE
|
1815003089WL076134
|
DIPAK BAPUSAHEB WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111340
|
|
DIPAK BAPUSAHEB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-089-001/133
(KHEDA)
|
1815003089NRG24150220241351606
|
19/02/2024
|
KAVITA DIPAK WALUNJE
|
1815003089WL076134
|
KAVITA DIPAK WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111345
|
|
KAVITA DIPAK WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-089-001/139
(KHEDA)
|
1815003089NRG24130220241334350
|
19/02/2024
|
LATA RAJU PAWAR
|
1815003089WL075173
|
LATA RAJU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112479
|
|
LATA RAJU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-089-001/139
(KHEDA)
|
1815003089NRG24130220241334349
|
19/02/2024
|
RAJU KASHINATH PAWAR
|
1815003089WL075173
|
RAJU KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112473
|
|
RAJU KASHINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-089-001/190
(KHEDA)
|
1815003089NRG24150220241351621
|
19/02/2024
|
REKHA BALASAHEB SATDIVE
|
1815003089WL076134
|
REKHA BALASAHEB SATDIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111410
|
|
REKHA BALASAHEB SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-089-001/20
(KHEDA)
|
1815003089NRG24150220241351622
|
19/02/2024
|
AJIT GORAKH GONDE
|
1815003089WL076134
|
AJIT GORAKH GONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111379
|
|
AJIT GORAKH GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-089-001/225
(KHEDA)
|
1815003089NRG24150220241351628
|
19/02/2024
|
SHIVRAM GORAKHA SHELKE
|
1815003089WL076134
|
SHIVRAM GORAKHA SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111339
|
|
SHIVRAM GORAKHA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-089-001/36
(KHEDA)
|
1815003089NRG24150220241351636
|
19/02/2024
|
AJABRAO MADHAVRAO SHELKE
|
1815003089WL076134
|
AJABRAO MADHAVRAO SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111341
|
|
AJABRAO MADHAVRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-089-001/41
(KHEDA)
|
1815003089NRG24150220241351637
|
19/02/2024
|
LATABAI AABASAHEB DAHATONDE
|
1815003089WL076134
|
LATABAI AABASAHEB DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111338
|
|
LATABAI AABASAHEB DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-093-001/129
(SHERODI)
|
1815003093NRG24120220241324382
|
19/02/2024
|
RADHUNATH BALA GHULE
|
1815003093WL074610
|
RADHUNATH BALA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111380
|
|
RADHUNATH BALA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-093-001/158
(SHERODI)
|
1815003093NRG24120220241324560
|
19/02/2024
|
SANJAY SHAMRAO PAWAR
|
1815003093WL074622
|
SANJAY SHAMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112432
|
|
SANJAY SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-093-001/195
(SHERODI)
|
1815003093NRG24120220241324384
|
19/02/2024
|
RAMDAS KACHRU INGLE
|
1815003093WL074610
|
RAMDAS KACHRU INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111387
|
|
RAMDAS KACHRU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-093-001/215
(SHERODI)
|
1815003093NRG24120220241324562
|
19/02/2024
|
SANTOSH DATTU INGLE
|
1815003093WL074622
|
SANTOSH DATTU INGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111400
|
|
SANTOSH DATTU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-095-001/235
(CHINCHKHEDA)
|
1815003000NRG24140220241347551
|
19/02/2024
|
KAILASH TUKARAM MALDUDE
|
1815003WL075880
|
KAILASH TUKARAM MALDUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111181
|
|
KAILASH TUKARAM MALDUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KANNAD
|
MH-15-003-095-001/511
(CHINCHKHEDA)
|
1815003000NRG24140220241347552
|
19/02/2024
|
BALIRAM RANG NATH MALDODUDE
|
1815003WL075880
|
BALIRAM RANG NATH MALDODUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111182
|
|
BALIRAM RANG NATH MALDODUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-095-001/512
(CHINCHKHEDA)
|
1815003000NRG24140220241347553
|
19/02/2024
|
GANGADHAR BALIRAM MALDUDE
|
1815003WL075880
|
GANGADHAR BALIRAM MALDUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111183
|
|
GANGADHAR BALIRAM MALDUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-101-001/26
(JAWALI BU)
|
1815003000NRG24170220241381520
|
19/02/2024
|
BABAN BHIKAN MALODE
|
1815003WL077709
|
BABAN BHIKAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111396
|
|
Mr. BABAN BHIKANRAO MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
KANNAD
|
MH-15-003-101-001/26
(JAWALI BU)
|
1815003000NRG24170220241381521
|
19/02/2024
|
BABASAHEB BABAN MALODE
|
1815003WL077709
|
BABASAHEB BABAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111397
|
|
BABASAHEB BABAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-101-001/38
(JAWALI BU)
|
1815003000NRG24170220241381001
|
19/02/2024
|
RAMHARI ANNA MALODE
|
1815003WL077670
|
RAMHARI ANNA MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110415
|
|
RAMHARI ANNA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170220241381017
|
19/02/2024
|
BHAGWAN KARBHARI DHANWATE
|
1815003WL077670
|
BHAGWAN KARBHARI DHANWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110426
|
|
BHAGWAN KARBHARI DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-103-001/235
(JAWALI KHU)
|
1815003000NRG24170220241381543
|
19/02/2024
|
SANTOSH RAOSAHEB KHOSRE
|
1815003WL077709
|
SANTOSH RAOSAHEB KHOSRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110417
|
|
SANTOSH RAOSAHEB KHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-103-001/92
(JAWALI KHU)
|
1815003000NRG24170220241381552
|
19/02/2024
|
KASHINATH DHONDIBA RAUAT
|
1815003WL077709
|
KASHINATH DHONDIBA RAUAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110414
|
|
KASHINATH DHONDIBA RAUAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-113-001/102
(JAITKHEDA)
|
1815003113NRG24161120230744345
|
19/02/2024
|
TATERAO PUNJABA BODKHE
|
1815003113WL043109
|
TATERAO PUNJABA BODKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111346
|
|
TATERAO PUNJABA BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-113-001/102
(JAITKHEDA)
|
1815003113NRG24200120241147763
|
19/02/2024
|
TATERAO PUNJABA BODKHE
|
1815003113WL065147
|
TATERAO PUNJABA BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111347
|
|
TATERAO PUNJABA BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-113-001/102
(JAITKHEDA)
|
1815003113NRG24211120230760152
|
19/02/2024
|
TATERAO PUNJABA BODKHE
|
1815003113WL044093
|
TATERAO PUNJABA BODKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111348
|
|
TATERAO PUNJABA BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-113-001/103
(JAITKHEDA)
|
1815003113NRG24161120230744347
|
19/02/2024
|
DWRAKABAI VALMIK VETAL
|
1815003113WL043109
|
DWRAKABAI VALMIK VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111335
|
|
DWRAKABAI VALMIK VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-113-001/103
(JAITKHEDA)
|
1815003113NRG24161120230744346
|
19/02/2024
|
VALMIK SARJERAO VETAL
|
1815003113WL043109
|
VALMIK SARJERAO VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111334
|
|
VALMIK SARJERAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-113-001/119
(JAITKHEDA)
|
1815003113NRG24070220241276922
|
19/02/2024
|
NAVNATH VITTHAL VETAL
|
1815003113WL072079
|
NAVNATH VITTHAL VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111357
|
|
NAVNATH VITTHAL VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-113-001/205
(JAITKHEDA)
|
1815003113NRG24200120241147766
|
19/02/2024
|
BALASAHEB VITTHALRAO VETAL
|
1815003113WL065147
|
BALASAHEB VITTHALRAO VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115043
|
|
BALASAHEB VITTHALRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-113-001/205
(JAITKHEDA)
|
1815003113NRG24230120241158814
|
19/02/2024
|
BALASAHEB VITTHALRAO VETAL
|
1815003113WL065775
|
BALASAHEB VITTHALRAO VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115044
|
|
BALASAHEB VITTHALRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-113-001/226
(JAITKHEDA)
|
1815003113NRG24230120241158816
|
19/02/2024
|
GIRJABAI SAHEBRAO PAWAR
|
1815003113WL065775
|
GIRJABAI SAHEBRAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111195
|
|
GIRJABAI SAHEBRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-113-001/226
(JAITKHEDA)
|
1815003113NRG24070220241276928
|
19/02/2024
|
GIRJABAI SAHEBRAO PAWAR
|
1815003113WL072079
|
GIRJABAI SAHEBRAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111194
|
|
GIRJABAI SAHEBRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-113-001/270
(JAITKHEDA)
|
1815003113NRG24070220241276929
|
19/02/2024
|
MUKESH KACHARU VETAL
|
1815003113WL072079
|
MUKESH KACHARU VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111405
|
|
MUKESH KACHARU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-113-001/270
(JAITKHEDA)
|
1815003113NRG24230120241158817
|
19/02/2024
|
MUKESH KACHARU VETAL
|
1815003113WL065775
|
MUKESH KACHARU VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111404
|
|
MUKESH KACHARU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-113-001/337
(JAITKHEDA)
|
1815003113NRG24230120241158820
|
19/02/2024
|
DILIP ABARAV VETAL
|
1815003113WL065775
|
DILIP ABARAV VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111330
|
|
DILIP ABARAV VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-113-001/337
(JAITKHEDA)
|
1815003113NRG24200120241147768
|
19/02/2024
|
DILIP ABARAV VETAL
|
1815003113WL065147
|
DILIP ABARAV VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111331
|
|
DILIP ABARAV VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-113-001/337
(JAITKHEDA)
|
1815003113NRG24200120241147769
|
19/02/2024
|
DILIP ABARAV VETAL
|
1815003113WL065147
|
DILIP ABARAV VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111332
|
|
DILIP ABARAV VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-113-001/337
(JAITKHEDA)
|
1815003113NRG24070220241276934
|
19/02/2024
|
DILIP ABARAV VETAL
|
1815003113WL072079
|
DILIP ABARAV VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111333
|
|
DILIP ABARAV VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-113-001/344
(JAITKHEDA)
|
1815003113NRG24070220241276936
|
19/02/2024
|
KAILAS MITTHU PAWAR
|
1815003113WL072079
|
KAILAS MITTHU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111190
|
|
KAILAS MITTHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-113-001/344
(JAITKHEDA)
|
1815003113NRG24230120241158822
|
19/02/2024
|
KAILAS MITTHU PAWAR
|
1815003113WL065775
|
KAILAS MITTHU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111191
|
|
KAILAS MITTHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-113-001/384
(JAITKHEDA)
|
1815003113NRG24230120241158829
|
19/02/2024
|
KAMALBAI KADUBA VETAL
|
1815003113WL065775
|
KAMALBAI KADUBA VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111337
|
|
KAMALBAI KADUBA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-113-001/384
(JAITKHEDA)
|
1815003113NRG24070220241276943
|
19/02/2024
|
KAMALBAI KADUBA VETAL
|
1815003113WL072079
|
KAMALBAI KADUBA VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111336
|
|
KAMALBAI KADUBA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-113-001/415
(JAITKHEDA)
|
1815003113NRG24211120230760158
|
19/02/2024
|
CHITRA RAMHARI VETAL
|
1815003113WL044093
|
CHITRA RAMHARI VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111188
|
|
CHITRA RAMHARI VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-113-001/415
(JAITKHEDA)
|
1815003113NRG24200120241147771
|
19/02/2024
|
CHITRA RAMHARI VETAL
|
1815003113WL065147
|
CHITRA RAMHARI VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111187
|
|
CHITRA RAMHARI VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-113-001/471
(JAITKHEDA)
|
1815003113NRG24070220241276957
|
19/02/2024
|
MANDABAI RAJU VETAL
|
1815003113WL072079
|
MANDABAI RAJU VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111422
|
|
MANDABAI RAJU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-113-001/471
(JAITKHEDA)
|
1815003113NRG24200120241147775
|
19/02/2024
|
MANDABAI RAJU VETAL
|
1815003113WL065147
|
MANDABAI RAJU VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111420
|
|
MANDABAI RAJU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-113-001/471
(JAITKHEDA)
|
1815003113NRG24200120241147777
|
19/02/2024
|
MANDABAI RAJU VETAL
|
1815003113WL065147
|
MANDABAI RAJU VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111421
|
|
MANDABAI RAJU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-113-001/471
(JAITKHEDA)
|
1815003113NRG24200120241147776
|
19/02/2024
|
RAJU ABARAO VETAL
|
1815003113WL065147
|
RAJU ABARAO VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111425
|
|
RAJU ABARAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-113-001/471
(JAITKHEDA)
|
1815003113NRG24070220241276956
|
19/02/2024
|
RAJU ABARAO VETAL
|
1815003113WL072079
|
RAJU ABARAO VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111423
|
|
RAJU ABARAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-113-001/471
(JAITKHEDA)
|
1815003113NRG24200120241147774
|
19/02/2024
|
RAJU ABARAO VETAL
|
1815003113WL065147
|
RAJU ABARAO VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111424
|
|
RAJU ABARAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-113-001/78
(JAITKHEDA)
|
1815003113NRG24070220241276960
|
19/02/2024
|
BHAGUBAI BHANDAS VETAL
|
1815003113WL072079
|
BHAGUBAI BHANDAS VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111359
|
|
BHAGUBAI BHANDAS VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-113-001/79
(JAITKHEDA)
|
1815003113NRG24211120230760162
|
19/02/2024
|
KASHIBAI DINKAR VETAL
|
1815003113WL044093
|
KASHIBAI DINKAR VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110383
|
|
KASHIBAI DINKAR VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-113-001/84
(JAITKHEDA)
|
1815003113NRG24161120230744354
|
19/02/2024
|
SHARDA SUDAM CHAVAN
|
1815003113WL043109
|
SHARDA SUDAM CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110472
|
|
SHARDA SUDAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-113-001/84
(JAITKHEDA)
|
1815003113NRG24161120230744353
|
19/02/2024
|
SUDAM UTTAM CHAVAN
|
1815003113WL043109
|
SUDAM UTTAM CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110471
|
|
SUDAM UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-113-001/96
(JAITKHEDA)
|
1815003113NRG24070220241276967
|
19/02/2024
|
BHAMABAI RAMRAO VETAL
|
1815003113WL072079
|
BHAMABAI RAMRAO VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111196
|
|
BHAMABAI RAMRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-113-001/96
(JAITKHEDA)
|
1815003113NRG24070220241276966
|
19/02/2024
|
RAMRAO KESHAVRAO VETAL
|
1815003113WL072079
|
RAMRAO KESHAVRAO VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111358
|
|
RAMRAO KESHAVRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-122-002/247
(PALASKHEDA KHAPAR)
|
1815003122NRG24140220241348438
|
19/02/2024
|
KARAMSINGH INDALSINGH GHUNAVAT
|
1815003122WL075958
|
KARAMSINGH INDALSINGH GHUNAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111385
|
|
KARAMSINGH INDALSINGH GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-122-002/316
(PALASKHEDA KHAPAR)
|
1815003122NRG24140220241348446
|
19/02/2024
|
BABULAL SHIVLAL BIMRATE
|
1815003122WL075958
|
BABULAL SHIVLAL BIMRATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111386
|
|
BABULAL SHIVLAL BIMRATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-126-001/157
(JALGAON GHAT)
|
1815003000NRG24100220241310339
|
19/02/2024
|
SARANGDHAR KARBHARI SHELKE
|
1815003WL073834
|
SARANGDHAR KARBHARI SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111388
|
|
SARANGDHAR KARBHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-126-001/212
(JALGAON GHAT)
|
1815003000NRG24100220241310340
|
19/02/2024
|
BABU TUKSHRAM GHUME
|
1815003WL073834
|
BABU TUKSHRAM GHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112471
|
|
BABU TUKSHRAM GHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-126-001/229
(JALGAON GHAT)
|
1815003000NRG24100220241310342
|
19/02/2024
|
VANDANA VILAS SALPURE
|
1815003WL073834
|
VANDANA VILAS SALPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112469
|
|
VANDANA VILAS SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-126-001/229
(JALGAON GHAT)
|
1815003000NRG24100220241310341
|
19/02/2024
|
VILAS RAGHUNATH SALPURE
|
1815003WL073834
|
VILAS RAGHUNATH SALPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111395
|
|
VILAS RAGHUNATH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-126-001/50
(JALGAON GHAT)
|
1815003000NRG24100220241310343
|
19/02/2024
|
BABASAHEB SHRIPAT THOMBARE
|
1815003WL073834
|
BABASAHEB SHRIPAT THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112464
|
|
BABASAHEB SHRIPAT THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164892
|
164892
|
|
|
|
|
|
|
|
|
217
|
KANNAD
|
MH-15-003-024-001/2543
(KARANJKHEDA)
|
1815003024NRG24150220241353084
|
19/02/2024
|
TAUIF NASIRODDIN SHAIKH
|
1815003024WL076239
|
TAUIF NASIRODDIN SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111443
|
|
Mr. Tausif Nasiroddin Shaikh
|
INDIAN BANK(607105)
|
|
218
|
KANNAD
|
MH-15-003-024-001/3001
(KARANJKHEDA)
|
1815003024NRG24150220241353086
|
19/02/2024
|
Shaikh Jafar Shaikh Ismail
|
1815003024WL076239
|
Shaikh Jafar Shaikh Ismail
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110530
|
|
MR SHAIKH JAFAR ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
219
|
KANNAD
|
MH-15-003-024-001/3001
(KARANJKHEDA)
|
1815003024NRG24150220241353087
|
19/02/2024
|
Shaikh Rubina Jafar
|
1815003024WL076239
|
Shaikh Rubina Jafar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111469
|
|
SHAIKH RUBINA JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
220
|
KANNAD
|
MH-15-003-095-001/512
(CHINCHKHEDA)
|
1815003000NRG24140220241347554
|
19/02/2024
|
VANITA GANGADHAR MALDUDE
|
1815003WL075880
|
VANITA GANGADHAR MALDUDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110632
|
|
VANITA GANGADHAR MALDUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
221
|
KANNAD
|
MH-15-003-017-001/1151
(SAYGVHAN)
|
1815003017NRG24060220241266169
|
19/02/2024
|
BHULIBAI CHENA CHAVAN
|
1815003017WL071578
|
BHULIBAI CHENA CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111295
|
|
BHULIBAI CHENA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-017-001/1188
(SAYGVHAN)
|
1815003017NRG24070220241271158
|
19/02/2024
|
POPAT HIRA CHAVAN
|
1815003017WL071805
|
POPAT HIRA CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111303
|
|
POPAT HIRA CHAVAN
|
AXIS BANK(607153)
|
|
223
|
KANNAD
|
MH-15-003-017-001/1188
(SAYGVHAN)
|
1815003017NRG24070220241271159
|
19/02/2024
|
SUMANBAI POPAT CHAVAN
|
1815003017WL071805
|
SUMANBAI POPAT CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111297
|
|
SUMANBAI POPAT CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KANNAD
|
MH-15-003-017-001/281
(SAYGVHAN)
|
1815003017NRG24060220241266170
|
19/02/2024
|
BANSILAL MAKHRAM CHAVAN
|
1815003017WL071578
|
BANSILAL MAKHRAM CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111302
|
|
BANSILAL MAKARAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KANNAD
|
MH-15-003-017-001/281
(SAYGVHAN)
|
1815003017NRG24060220241266171
|
19/02/2024
|
SANGITA BANSILAL CHAVAN
|
1815003017WL071578
|
SANGITA BANSILAL CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111304
|
|
SANGITA BANSILAL CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KANNAD
|
MH-15-003-017-001/354
(SAYGVHAN)
|
1815003017NRG24070220241271179
|
19/02/2024
|
NANDU MANGILAL CHAVHAN
|
1815003017WL071808
|
NANDU MANGILAL CHAVHAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111296
|
|
NANDU MANGILAL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-017-001/80
(SAYGVHAN)
|
1815003017NRG24060220241266088
|
19/02/2024
|
SHRAVAN UTTAM MORE
|
1815003017WL071574
|
SHRAVAN UTTAM MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111299
|
|
SHRAVAN UTTAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24150220241354926
|
19/02/2024
|
BHIMA GANPAT CHAVAN
|
1815003017WL076311
|
BHIMA GANPAT CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111309
|
|
BHIMA GANPAT CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24150220241354931
|
19/02/2024
|
BHIMA GANPAT CHAVAN
|
1815003017WL076311
|
BHIMA GANPAT CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111310
|
|
BHIMA GANPAT CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24150220241354927
|
19/02/2024
|
CHANDRAKALABAI BHIMA CHAVAN
|
1815003017WL076311
|
CHANDRAKALABAI BHIMA CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111308
|
|
MRS CHANDRIBAI BHIMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24150220241354932
|
19/02/2024
|
CHANDRAKALABAI BHIMA CHAVAN
|
1815003017WL076311
|
CHANDRAKALABAI BHIMA CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111307
|
|
MRS CHANDRIBAI BHIMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24150220241354933
|
19/02/2024
|
SAKUBAI LIMBA CHAVAN
|
1815003017WL076311
|
SAKUBAI LIMBA CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111306
|
|
SAKHUBAI NIMBA CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24150220241354928
|
19/02/2024
|
SAKUBAI LIMBA CHAVAN
|
1815003017WL076311
|
SAKUBAI LIMBA CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111305
|
|
SAKHUBAI NIMBA CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KANNAD
|
MH-15-003-017-003/220
(SAYGVHAN)
|
1815003017NRG24060220241266070
|
19/02/2024
|
ANITA BADRINATH CHAVAN
|
1815003017WL071572
|
ANITA BADRINATH CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111292
|
|
ANITABAI BADRI CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KANNAD
|
MH-15-003-017-003/220
(SAYGVHAN)
|
1815003017NRG24060220241266069
|
19/02/2024
|
BADRINATH CHARANDAS CHAVAN
|
1815003017WL071572
|
BADRINATH CHARANDAS CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111293
|
|
BADRI CHARANDAS CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KANNAD
|
MH-15-003-017-003/220
(SAYGVHAN)
|
1815003017NRG24060220241266071
|
19/02/2024
|
CHABIBAI CHARANDAS CHAVAN
|
1815003017WL071572
|
CHABIBAI CHARANDAS CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111300
|
|
CHHABI CHARANDAS CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KANNAD
|
MH-15-003-017-003/220
(SAYGVHAN)
|
1815003017NRG24060220241266072
|
19/02/2024
|
SIDHARTH BADRINATH CHAVAN
|
1815003017WL071572
|
SIDHARTH BADRINATH CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240111288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
KANNAD
|
MH-15-003-017-003/226
(SAYGVHAN)
|
1815003017NRG24060220241266074
|
19/02/2024
|
ANNA NAMDEV RATHOD
|
1815003017WL071572
|
ANNA NAMDEV RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240111298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
KANNAD
|
MH-15-003-017-003/226
(SAYGVHAN)
|
1815003017NRG24060220241266073
|
19/02/2024
|
MIRABAI NAMDEV RATHOD
|
1815003017WL071572
|
MIRABAI NAMDEV RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111294
|
|
MIRABAI NAMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-017-003/759
(SAYGVHAN)
|
1815003017NRG24060220241266075
|
19/02/2024
|
SUSHILA ANIL RATHOD
|
1815003017WL071572
|
SUSHILA ANIL RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111301
|
|
SUSHILABAI ANIL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KANNAD
|
MH-15-003-075-001/712
(MAKRANPUR)
|
1815003075NRG24190220241387837
|
19/02/2024
|
SHAKERA ANWAR SAYYAD
|
1815003075WL078034
|
SHAKERA ANWAR SAYYAD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111287
|
|
SHAKERA ANWAR SAYYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KANNAD
|
MH-15-003-105-001/1587
(HATNOOR)
|
1815003000NRG24190220241388075
|
19/02/2024
|
mina vilas kale
|
1815003WL078055
|
mina vilas kale
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111291
|
|
MINA VILAS KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KANNAD
|
MH-15-003-105-001/1595
(HATNOOR)
|
1815003000NRG24190220241388079
|
19/02/2024
|
KAILAS NARHARI KALE
|
1815003WL078055
|
KAILAS NARHARI KALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111286
|
|
KAILAS NARAHARI KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KANNAD
|
MH-15-003-105-001/2193
(HATNOOR)
|
1815003000NRG24190220241388100
|
19/02/2024
|
POOJA MAYUR KALE
|
1815003WL078055
|
POOJA MAYUR KALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111311
|
|
Mrs. Pooja Mayur Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
KANNAD
|
MH-15-003-105-001/521
(HATNOOR)
|
1815003000NRG24190220241388120
|
19/02/2024
|
MANOHAR NARHARI KALE
|
1815003WL078055
|
MANOHAR NARHARI KALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111289
|
|
MANOHAR NARHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-105-001/625
(HATNOOR)
|
1815003000NRG24190220241388141
|
19/02/2024
|
VIJAY SHIVAJI JDHAV
|
1815003WL078055
|
VIJAY SHIVAJI JDHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111290
|
|
VIJAY JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
247
|
KANNAD
|
MH-15-003-017-001/1028
(SAYGVHAN)
|
1815003017NRG24150220241355992
|
19/02/2024
|
BHAUSAHEB RAVAN JADHAV
|
1815003017WL076347
|
BHAUSAHEB RAVAN JADHAV
|
00415
|
SBIN0000345
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111534
|
|
MR BHAUSAHEB RAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANNAD
|
MH-15-003-017-001/1028
(SAYGVHAN)
|
1815003017NRG24150220241355993
|
19/02/2024
|
BHAUSAHEB RAVAN JADHAV
|
1815003017WL076347
|
BHAUSAHEB RAVAN JADHAV
|
00415
|
SBIN0000345
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111535
|
|
MR BHAUSAHEB RAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
KANNAD
|
MH-15-003-017-001/1028
(SAYGVHAN)
|
1815003017NRG24150220241355994
|
19/02/2024
|
BHAUSAHEB RAVAN JADHAV
|
1815003017WL076347
|
BHAUSAHEB RAVAN JADHAV
|
00415
|
SBIN0000345
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111536
|
|
MR BHAUSAHEB RAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
250
|
KANNAD
|
MH-15-003-075-001/267
(MAKRANPUR)
|
1815003075NRG24190220241387820
|
19/02/2024
|
SUVARNA SANJU TANGADE
|
1815003075WL078034
|
SUVARNA SANJU TANGADE
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112368
|
|
MRS SUVARNA SANJU TANGADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KANNAD
|
MH-15-003-075-001/267
(MAKRANPUR)
|
1815003075NRG24190220241387821
|
19/02/2024
|
SUVARNA SANJU TANGADE
|
1815003075WL078034
|
SUVARNA SANJU TANGADE
|
00415
|
SBIN0003950
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240112369
|
|
MRS SUVARNA SANJU TANGADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
KANNAD
|
MH-15-003-075-001/267
(MAKRANPUR)
|
1815003075NRG24190220241387822
|
19/02/2024
|
SUVARNA SANJU TANGADE
|
1815003075WL078034
|
SUVARNA SANJU TANGADE
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112370
|
|
MRS SUVARNA SANJU TANGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
253
|
KANNAD
|
MH-15-003-089-001/190
(KHEDA)
|
1815003089NRG24150220241351620
|
19/02/2024
|
BALASAHEB KARBHARI SATDIVE
|
1815003089WL076134
|
BALASAHEB KARBHARI SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111314
|
|
MR BALASAHEB KARBHARI SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
254
|
KANNAD
|
MH-15-003-089-001/52
(KHEDA)
|
1815003089NRG24150220241351640
|
19/02/2024
|
POPAT BABURAO KULKARNI
|
1815003089WL076134
|
POPAT BABURAO KULKARNI
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111394
|
|
POPAT BABURAO KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-089-001/65
(KHEDA)
|
1815003089NRG24150220241351651
|
19/02/2024
|
TARABAI DADASAHEB SHELKE
|
1815003089WL076134
|
TARABAI DADASAHEB SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110446
|
|
TARABAI DADASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-089-001/75
(KHEDA)
|
1815003089NRG24150220241351659
|
19/02/2024
|
AAKASH JAYSING GAIKWAD
|
1815003089WL076134
|
AAKASH JAYSING GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110474
|
|
Mr. AKASH JAYASING GAYAKAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
KANNAD
|
MH-15-003-089-001/75
(KHEDA)
|
1815003089NRG24150220241351657
|
19/02/2024
|
JAYSHING GOVINDA GAIKAWAD
|
1815003089WL076134
|
JAYSHING GOVINDA GAIKAWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111543
|
|
MR JAYSASING GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
KANNAD
|
MH-15-003-101-001/104
(JAWALI BU)
|
1815003000NRG24170220241380996
|
19/02/2024
|
AKASH ARAVIND DHANAVATE
|
1815003WL077670
|
AKASH ARAVIND DHANAVATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110422
|
|
AKASH ARAVIND DHANAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANNAD
|
MH-15-003-101-001/159
(JAWALI BU)
|
1815003000NRG24170220241381514
|
19/02/2024
|
RAMESHWAR BALKRUSHNA SONAVNE
|
1815003WL077709
|
RAMESHWAR BALKRUSHNA SONAVNE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111312
|
|
RAMESHWAR BALKRUSHNA SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-101-001/187
(JAWALI BU)
|
1815003000NRG24170220241381519
|
19/02/2024
|
MACHINDRANATH RAGHUNATH SALPURE
|
1815003WL077709
|
MACHINDRANATH RAGHUNATH SALPURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110521
|
|
MACHINDRANATH RAGHUNATH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-101-001/238
(JAWALI BU)
|
1815003000NRG24170220241381572
|
19/02/2024
|
SAMADHAN SUBHASH GAYAKE
|
1815003WL077711
|
SAMADHAN SUBHASH GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110425
|
|
MR SAMADHAN SUBHASH GAYKE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KANNAD
|
MH-15-003-101-001/238
(JAWALI BU)
|
1815003000NRG24170220241381571
|
19/02/2024
|
SANGITA SUBHASH GAYAKE
|
1815003WL077711
|
SANGITA SUBHASH GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110420
|
|
SANGITA SUBHASH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-101-001/338
(JAWALI BU)
|
1815003000NRG24170220241381530
|
19/02/2024
|
santosh muralidhar vakde
|
1815003WL077709
|
santosh muralidhar vakde
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110527
|
|
santosh muralidhar vakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170220241381002
|
19/02/2024
|
DIPAK VITTHALRAV DHANWATE
|
1815003WL077670
|
DIPAK VITTHALRAV DHANWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110421
|
|
DIPAK VITTHALRAV DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170220241381003
|
19/02/2024
|
JOYTI DIPAK DHANWATE
|
1815003WL077670
|
JOYTI DIPAK DHANWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110424
|
|
JOYTI DIPAK DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170220241381018
|
19/02/2024
|
SARALA BHAGAVAN DHANAWATE
|
1815003WL077670
|
SARALA BHAGAVAN DHANAWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110423
|
|
SARALA BHAGAVAN DHANAWATE
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KANNAD
|
MH-15-003-101-001/96
(JAWALI BU)
|
1815003000NRG24170220241381531
|
19/02/2024
|
MURLIDHAR SHAMRAV WAKDE
|
1815003WL077709
|
MURLIDHAR SHAMRAV WAKDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110522
|
|
MURLIDHAR SHAMRAV WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-101-001/98
(JAWALI BU)
|
1815003000NRG24170220241381534
|
19/02/2024
|
BHAGINATH GOVIND RAUT
|
1815003WL077709
|
BHAGINATH GOVIND RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110520
|
|
BHAGINATH GOVIND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-103-001/177
(JAWALI KHU)
|
1815003000NRG24170220241381742
|
19/02/2024
|
BALU GANPAT GAYAKE
|
1815003WL077715
|
BALU GANPAT GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110637
|
|
BALU GANPAT GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-103-001/208
(JAWALI KHU)
|
1815003000NRG24170220241381540
|
19/02/2024
|
BALASAHEB PANDHRINATH MOHITE
|
1815003WL077709
|
BALASAHEB PANDHRINATH MOHITE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111317
|
|
BALASAHEB PANDHRINATH MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-103-001/92
(JAWALI KHU)
|
1815003000NRG24170220241381553
|
19/02/2024
|
LILABAI KASHINATH RAUAT
|
1815003WL077709
|
LILABAI KASHINATH RAUAT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110419
|
|
LILABAI KASHINATH RAUAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-122-002/282
(PALASKHEDA KHAPAR)
|
1815003122NRG24140220241348441
|
19/02/2024
|
Mangalbari Manik Ghunawat
|
1815003122WL075958
|
Mangalbari Manik Ghunawat
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110460
|
|
Mangalbari Manik Ghunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-126-001/108
(JALGAON GHAT)
|
1815003000NRG24100220241310337
|
19/02/2024
|
BHAUSAHEB SAHEBRAO WAGHCHAURE
|
1815003WL073834
|
BHAUSAHEB SAHEBRAO WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111533
|
|
BHAUSAHEB SAHEBRAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-126-001/418
(JALGAON GHAT)
|
1815003000NRG24100220241310208
|
19/02/2024
|
SURESH KACHRU KOMARE
|
1815003WL073830
|
SURESH KACHRU KOMARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115057
|
|
SURESH KACHRU KOMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
275
|
KANNAD
|
MH-15-003-024-001/1197
(KARANJKHEDA)
|
1815003024NRG24150220241353083
|
19/02/2024
|
ASIFKHAN TALEBAN PATHAN
|
1815003024WL076239
|
ASIFKHAN TALEBAN PATHAN
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111545
|
|
MR ASIFKHAN TALEBAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
KANNAD
|
MH-15-003-075-001/562
(MAKRANPUR)
|
1815003075NRG24190220241387832
|
19/02/2024
|
NAJMA RAFIK SHAHA
|
1815003075WL078034
|
NAJMA RAFIK SHAHA
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111326
|
|
MRS NAJMA RAFIQ SHAHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
KANNAD
|
MH-15-003-105-001/1587
(HATNOOR)
|
1815003000NRG24190220241388074
|
19/02/2024
|
vilas narhari kale
|
1815003WL078055
|
vilas narhari kale
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110528
|
|
VILAS NARHARI KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KANNAD
|
MH-15-003-105-001/2193
(HATNOOR)
|
1815003000NRG24190220241388099
|
19/02/2024
|
MAYUR SHRIHARI KALE
|
1815003WL078055
|
MAYUR SHRIHARI KALE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115051
|
|
MR MAYUR SHRIHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
KANNAD
|
MH-15-003-142-001/7775
(GARADA)
|
1815003000NRG24100220241309521
|
19/02/2024
|
MR RAJESH BABUSING RATHOD
|
1815003WL073768
|
MR RAJESH BABUSING RATHOD
|
00415
|
SBIN0011450
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240110529
|
|
MR RAJESH BABUSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7781
|
7781
|
|
|
|
|
|
|
|
|
280
|
KANNAD
|
MH-15-003-038-001/1132
(NADARPUR)
|
1815003038NRG24100220241313601
|
19/02/2024
|
KASHIGANGA DINKAR NIKAM
|
1815003038WL073967
|
KASHIGANGA DINKAR NIKAM
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115062
|
|
MS KASHIGANGABAI DINKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
KANNAD
|
MH-15-003-038-001/118
(NADARPUR)
|
1815003038NRG24120220241324534
|
19/02/2024
|
MUKESH HARIBHAU NIKAM
|
1815003038WL074620
|
MUKESH HARIBHAU NIKAM
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110412
|
|
MR MUKESH HARIBHAU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
KANNAD
|
MH-15-003-038-001/319
(NADARPUR)
|
1815003038NRG24120220241324540
|
19/02/2024
|
PANDHARINATH SUBHASH WAGH
|
1815003038WL074620
|
PANDHARINATH SUBHASH WAGH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115058
|
|
PANDHARINATH SUBHASH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANNAD
|
MH-15-003-038-001/559
(NADARPUR)
|
1815003038NRG24120220241324541
|
19/02/2024
|
NAMDEO NAGORAV JADHAV
|
1815003038WL074620
|
NAMDEO NAGORAV JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110410
|
|
NAMDEO NAGORAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-038-001/59
(NADARPUR)
|
1815003038NRG24120220241324549
|
19/02/2024
|
NANUBI DADARAO NIKAM
|
1815003038WL074620
|
NANUBI DADARAO NIKAM
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110413
|
|
MRS NANUBAI DADARAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
KANNAD
|
MH-15-003-038-001/855
(NADARPUR)
|
1815003038NRG24120220241324555
|
19/02/2024
|
DILIP HARI NIKAM
|
1815003038WL074620
|
DILIP HARI NIKAM
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110411
|
|
MR DILIP HARI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
KANNAD
|
MH-15-003-038-001/915
(NADARPUR)
|
1815003038NRG24120220241324675
|
19/02/2024
|
KISAN TULASHIRAM NIKAM
|
1815003038WL074629
|
KISAN TULASHIRAM NIKAM
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111537
|
|
KISAN TULASHIRAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-113-001/407
(JAITKHEDA)
|
1815003113NRG24070220241276948
|
19/02/2024
|
SANGITA KARBHAR IVETAL
|
1815003113WL072079
|
SANGITA KARBHAR IVETAL
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111542
|
|
SANGITA KARBHAR IVETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-113-001/407
(JAITKHEDA)
|
1815003113NRG24230120241158834
|
19/02/2024
|
SANGITA KARBHAR IVETAL
|
1815003113WL065775
|
SANGITA KARBHAR IVETAL
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111541
|
|
SANGITA KARBHAR IVETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-113-001/432
(JAITKHEDA)
|
1815003113NRG24070220241276951
|
19/02/2024
|
SUBHASH KAILAS BALE
|
1815003113WL072079
|
SUBHASH KAILAS BALE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240111538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
KANNAD
|
MH-15-003-113-001/432
(JAITKHEDA)
|
1815003113NRG24230120241158837
|
19/02/2024
|
SUBHASH KAILAS BALE
|
1815003113WL065775
|
SUBHASH KAILAS BALE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240111539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
KANNAD
|
MH-15-003-117-001/18
(BHARAMBA)
|
1815003000NRG24080220241285635
|
19/02/2024
|
SUNITABAI APPASAHEB SHINDE
|
1815003WL072525
|
SUNITABAI APPASAHEB SHINDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111532
|
|
SUNITABAI APPASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-117-001/21
(BHARAMBA)
|
1815003000NRG24080220241285636
|
19/02/2024
|
ABASAHEB LAXMAN SHINDE
|
1815003WL072525
|
ABASAHEB LAXMAN SHINDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111285
|
|
ABASAHEB LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-117-001/21
(BHARAMBA)
|
1815003000NRG24080220241285637
|
19/02/2024
|
USHABAI ABASAHEB SHINDE
|
1815003WL072525
|
USHABAI ABASAHEB SHINDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111544
|
|
MRS USHABAI ABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
KANNAD
|
MH-15-003-117-001/35
(BHARAMBA)
|
1815003000NRG24080220241285622
|
19/02/2024
|
PANJAB SHRIPAT SHINDE
|
1815003WL072522
|
PANJAB SHRIPAT SHINDE
|
00415
|
SBIN0012707
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240111531
|
|
MR PANJAB SHRIPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
KANNAD
|
MH-15-003-117-001/35
(BHARAMBA)
|
1815003000NRG24080220241285623
|
19/02/2024
|
SARITA PANJABRAO SHINDE
|
1815003WL072522
|
SARITA PANJABRAO SHINDE
|
00415
|
SBIN0012707
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240111530
|
|
SARITA PANJABRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-117-001/49
(BHARAMBA)
|
1815003000NRG24080220241285587
|
19/02/2024
|
ABASAHEB MUGUTRAO SHINDE
|
1815003WL072520
|
ABASAHEB MUGUTRAO SHINDE
|
00415
|
SBIN0012707
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240115059
|
|
ABASAHEB MUGUTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KANNAD
|
MH-15-003-117-001/50
(BHARAMBA)
|
1815003000NRG24080220241285588
|
19/02/2024
|
SANTUKRAV GOVINDARAV SHINDE
|
1815003WL072520
|
SANTUKRAV GOVINDARAV SHINDE
|
00415
|
SBIN0012707
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240111316
|
|
SANTUKRAV GOVINDARAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-117-001/50
(BHARAMBA)
|
1815003000NRG24080220241285589
|
19/02/2024
|
Vinod santukrao shinde
|
1815003WL072520
|
Vinod santukrao shinde
|
00415
|
SBIN0012707
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240110457
|
|
Vinod santukrao shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-117-001/52
(BHARAMBA)
|
1815003000NRG24080220241285625
|
19/02/2024
|
Chhaya Yogesh Shinde
|
1815003WL072522
|
Chhaya Yogesh Shinde
|
00415
|
SBIN0012707
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240112372
|
|
MRS CHHAYA YOGESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
KANNAD
|
MH-15-003-117-001/52
(BHARAMBA)
|
1815003000NRG24080220241285624
|
19/02/2024
|
YOGESH BHAGAVANRV SHINDE
|
1815003WL072522
|
YOGESH BHAGAVANRV SHINDE
|
00415
|
SBIN0012707
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240115060
|
|
YOGESH BHAGAVANRV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
301
|
KANNAD
|
MH-15-003-017-001/1086
(SAYGVHAN)
|
1815003017NRG24150220241355944
|
19/02/2024
|
DAGUBAI SUKALAL PATIL
|
1815003017WL076344
|
DAGUBAI SUKALAL PATIL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110638
|
|
DAGUBAI SUKALAL PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-017-001/340
(SAYGVHAN)
|
1815003017NRG24150220241355955
|
19/02/2024
|
NILESG SUKLAL PATIL
|
1815003017WL076344
|
NILESG SUKLAL PATIL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110639
|
|
NILESG SUKLAL PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-075-001/115
(MAKRANPUR)
|
1815003075NRG24110220241317576
|
19/02/2024
|
Chandrakala Sahebrao More
|
1815003075WL074160
|
Chandrakala Sahebrao More
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240110489
|
|
Mrs. CHANDRAKALA BAI SAHEBRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
KANNAD
|
MH-15-003-075-001/182
(MAKRANPUR)
|
1815003075NRG24190220241387798
|
19/02/2024
|
ARUNABAI ASHOK BAGUL
|
1815003075WL078034
|
ARUNABAI ASHOK BAGUL
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111446
|
|
MRS ARUNABAI ASHOK BAGUL
|
STATE BANK OF INDIA(508548)
|
|
305
|
KANNAD
|
MH-15-003-075-001/182
(MAKRANPUR)
|
1815003075NRG24190220241387800
|
19/02/2024
|
ARUNABAI ASHOK BAGUL
|
1815003075WL078034
|
ARUNABAI ASHOK BAGUL
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111445
|
|
MRS ARUNABAI ASHOK BAGUL
|
STATE BANK OF INDIA(508548)
|
|
306
|
KANNAD
|
MH-15-003-075-001/182
(MAKRANPUR)
|
1815003075NRG24190220241387802
|
19/02/2024
|
ARUNABAI ASHOK BAGUL
|
1815003075WL078034
|
ARUNABAI ASHOK BAGUL
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240111447
|
|
MRS ARUNABAI ASHOK BAGUL
|
STATE BANK OF INDIA(508548)
|
|
307
|
KANNAD
|
MH-15-003-075-001/230
(MAKRANPUR)
|
1815003075NRG24190220241387819
|
19/02/2024
|
Dusabai Popat Gangavane
|
1815003075WL078034
|
Dusabai Popat Gangavane
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111546
|
|
MRS DUSABAI POPAT GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
308
|
KANNAD
|
MH-15-003-075-001/366
(MAKRANPUR)
|
1815003075NRG24190220241387824
|
19/02/2024
|
JAMILABI RAFIQ SHAIKH
|
1815003075WL078034
|
JAMILABI RAFIQ SHAIKH
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111382
|
|
MRS JAMILABI RAFIQ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
309
|
KANNAD
|
MH-15-003-075-001/366
(MAKRANPUR)
|
1815003075NRG24190220241387825
|
19/02/2024
|
JAMILABI RAFIQ SHAIKH
|
1815003075WL078034
|
JAMILABI RAFIQ SHAIKH
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111381
|
|
MRS JAMILABI RAFIQ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
310
|
KANNAD
|
MH-15-003-095-001/746
(CHINCHKHEDA)
|
1815003000NRG24140220241347555
|
19/02/2024
|
YOGITA AJAYKUMAR MALDODE
|
1815003WL075880
|
YOGITA AJAYKUMAR MALDODE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111417
|
|
YOGITA AJAYKUMAR MALDODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KANNAD
|
MH-15-003-142-001/7775
(GARADA)
|
1815003000NRG24100220241309523
|
19/02/2024
|
MRS LILABAI BABUSING RATHOD
|
1815003WL073768
|
MRS LILABAI BABUSING RATHOD
|
00415
|
SBIN0020011
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240111313
|
|
MRS LILABAI BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15425
|
15425
|
|
|
|
|
|
|
|
|
312
|
KANNAD
|
MH-15-003-113-001/1
(JAITKHEDA)
|
1815003113NRG24070220241276918
|
19/02/2024
|
LAXMIBAI KAILAS BALE
|
1815003113WL072079
|
LAXMIBAI KAILAS BALE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110405
|
|
MRS LAXMIBAI KAILAS BALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
KANNAD
|
MH-15-003-113-001/105
(JAITKHEDA)
|
1815003113NRG24070220241276921
|
19/02/2024
|
VINOD BALU VETAL
|
1815003113WL072079
|
VINOD BALU VETAL
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111409
|
|
VINOD BALU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-113-001/189
(JAITKHEDA)
|
1815003113NRG24211120230760153
|
19/02/2024
|
KAVITA DATTU BODAKHE
|
1815003113WL044093
|
KAVITA DATTU BODAKHE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111351
|
|
MR KAVITA DATTU BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
315
|
KANNAD
|
MH-15-003-113-001/189
(JAITKHEDA)
|
1815003113NRG24200120241147765
|
19/02/2024
|
KAVITA DATTU BODAKHE
|
1815003113WL065147
|
KAVITA DATTU BODAKHE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111350
|
|
MR KAVITA DATTU BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
316
|
KANNAD
|
MH-15-003-113-001/189
(JAITKHEDA)
|
1815003113NRG24161120230744348
|
19/02/2024
|
KAVITA DATTU BODAKHE
|
1815003113WL043109
|
KAVITA DATTU BODAKHE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111349
|
|
MR KAVITA DATTU BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
317
|
KANNAD
|
MH-15-003-113-001/189
(JAITKHEDA)
|
1815003113NRG24230120241158813
|
19/02/2024
|
KAVITA DATTU BODAKHE
|
1815003113WL065775
|
KAVITA DATTU BODAKHE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111352
|
|
MR KAVITA DATTU BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
318
|
KANNAD
|
MH-15-003-113-001/205
(JAITKHEDA)
|
1815003113NRG24200120241147767
|
19/02/2024
|
KALPANA BALASAHEB WETAL
|
1815003113WL065147
|
KALPANA BALASAHEB WETAL
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112374
|
|
KALPANA BALASAHEB VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KANNAD
|
MH-15-003-113-001/205
(JAITKHEDA)
|
1815003113NRG24230120241158815
|
19/02/2024
|
KALPANA BALASAHEB WETAL
|
1815003113WL065775
|
KALPANA BALASAHEB WETAL
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112373
|
|
KALPANA BALASAHEB VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANNAD
|
MH-15-003-113-001/209
(JAITKHEDA)
|
1815003113NRG24161120230744349
|
19/02/2024
|
VIJAY KARBHARI BODKHE
|
1815003113WL043109
|
VIJAY KARBHARI BODKHE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111376
|
|
MR VIJAY KARABHARI BODAKE
|
STATE BANK OF INDIA(508548)
|
|
321
|
KANNAD
|
MH-15-003-113-001/209
(JAITKHEDA)
|
1815003113NRG24211120230760155
|
19/02/2024
|
VIJAY KARBHARI BODKHE
|
1815003113WL044093
|
VIJAY KARBHARI BODKHE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111377
|
|
MR VIJAY KARABHARI BODAKE
|
STATE BANK OF INDIA(508548)
|
|
322
|
KANNAD
|
MH-15-003-113-001/329
(JAITKHEDA)
|
1815003113NRG24070220241276932
|
19/02/2024
|
Mirabai Narayan Wetal
|
1815003113WL072079
|
Mirabai Narayan Wetal
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111433
|
|
Miss. Mirabai Narayan Wetal
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
KANNAD
|
MH-15-003-113-001/34
(JAITKHEDA)
|
1815003113NRG24070220241276935
|
19/02/2024
|
DAGADU VITTHAL KHILLARE
|
1815003113WL072079
|
DAGADU VITTHAL KHILLARE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111370
|
|
DAGADU VITTHAL KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-113-001/34
(JAITKHEDA)
|
1815003113NRG24230120241158821
|
19/02/2024
|
DAGADU VITTHAL KHILLARE
|
1815003113WL065775
|
DAGADU VITTHAL KHILLARE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111369
|
|
DAGADU VITTHAL KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-113-001/42
(JAITKHEDA)
|
1815003113NRG24230120241158836
|
19/02/2024
|
SUNITA PUNDLIK JADHAV
|
1815003113WL065775
|
SUNITA PUNDLIK JADHAV
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112376
|
|
SUNITA PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-113-001/42
(JAITKHEDA)
|
1815003113NRG24070220241276950
|
19/02/2024
|
SUNITA PUNDLIK JADHAV
|
1815003113WL072079
|
SUNITA PUNDLIK JADHAV
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112375
|
|
SUNITA PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-113-001/47
(JAITKHEDA)
|
1815003113NRG24070220241276955
|
19/02/2024
|
VITTHAL MAHADU KHILLARE
|
1815003113WL072079
|
VITTHAL MAHADU KHILLARE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111373
|
|
VITTHAL MAHADU KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-113-001/47
(JAITKHEDA)
|
1815003113NRG24200120241147772
|
19/02/2024
|
VITTHAL MAHADU KHILLARE
|
1815003113WL065147
|
VITTHAL MAHADU KHILLARE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111371
|
|
VITTHAL MAHADU KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-113-001/47
(JAITKHEDA)
|
1815003113NRG24200120241147773
|
19/02/2024
|
VITTHAL MAHADU KHILLARE
|
1815003113WL065147
|
VITTHAL MAHADU KHILLARE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111372
|
|
VITTHAL MAHADU KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-113-001/86
(JAITKHEDA)
|
1815003113NRG24070220241276964
|
19/02/2024
|
KAMALBAI BALIRAM MORE
|
1815003113WL072079
|
KAMALBAI BALIRAM MORE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110394
|
|
KAMALBAI BALIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KANNAD
|
MH-15-003-113-001/9
(JAITKHEDA)
|
1815003113NRG24070220241276965
|
19/02/2024
|
BHAGVAN SAKHARAM KHILLARE
|
1815003113WL072079
|
BHAGVAN SAKHARAM KHILLARE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111366
|
|
MR BHAGWAN SAKHARAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
332
|
KANNAD
|
MH-15-003-001-001/1346
(NAGAD)
|
1815003001NRG24310120241214224
|
19/02/2024
|
SACHIN SUNIL PATIL
|
1815003001WL068622
|
SACHIN SUNIL PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112384
|
|
MR SACHIN SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
333
|
KANNAD
|
MH-15-003-001-001/1346
(NAGAD)
|
1815003001NRG24310120241214223
|
19/02/2024
|
SUNIL RAJARAM PATIL
|
1815003001WL068622
|
SUNIL RAJARAM PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111504
|
|
SUNIL RAJARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-001-001/161
(NAGAD)
|
1815003001NRG24130220241335390
|
19/02/2024
|
GIRDHAR OMKAR MAHER
|
1815003001WL075236
|
GIRDHAR OMKAR MAHER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110398
|
|
GIRDHAR OMKAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-001-001/161
(NAGAD)
|
1815003001NRG24130220241335386
|
19/02/2024
|
GIRDHAR OMKAR MAHER
|
1815003001WL075236
|
GIRDHAR OMKAR MAHER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110399
|
|
GIRDHAR OMKAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-001-001/161
(NAGAD)
|
1815003001NRG24130220241335388
|
19/02/2024
|
GIRDHAR OMKAR MAHER
|
1815003001WL075236
|
GIRDHAR OMKAR MAHER
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110397
|
|
GIRDHAR OMKAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-001-001/161
(NAGAD)
|
1815003001NRG24130220241335389
|
19/02/2024
|
MATHURABAI GIRDHAR MAHER
|
1815003001WL075236
|
MATHURABAI GIRDHAR MAHER
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110402
|
|
MATHURABAI GIRDHAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-001-001/161
(NAGAD)
|
1815003001NRG24130220241335387
|
19/02/2024
|
MATHURABAI GIRDHAR MAHER
|
1815003001WL075236
|
MATHURABAI GIRDHAR MAHER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110403
|
|
MATHURABAI GIRDHAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-001-001/161
(NAGAD)
|
1815003001NRG24130220241335391
|
19/02/2024
|
MATHURABAI GIRDHAR MAHER
|
1815003001WL075236
|
MATHURABAI GIRDHAR MAHER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110404
|
|
MATHURABAI GIRDHAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
KANNAD
|
MH-15-003-001-001/1736
(NAGAD)
|
1815003001NRG24130220241335392
|
19/02/2024
|
SUNITA SUNDARSING MAHER
|
1815003001WL075236
|
SUNITA SUNDARSING MAHER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112428
|
|
MRS SUNITA SUNDARSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
341
|
KANNAD
|
MH-15-003-001-001/1736
(NAGAD)
|
1815003001NRG24130220241335393
|
19/02/2024
|
SUNITA SUNDARSING MAHER
|
1815003001WL075236
|
SUNITA SUNDARSING MAHER
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112429
|
|
MRS SUNITA SUNDARSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
342
|
KANNAD
|
MH-15-003-001-001/1736
(NAGAD)
|
1815003001NRG24130220241335394
|
19/02/2024
|
SUNITA SUNDARSING MAHER
|
1815003001WL075236
|
SUNITA SUNDARSING MAHER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112430
|
|
MRS SUNITA SUNDARSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
343
|
KANNAD
|
MH-15-003-001-001/1874
(NAGAD)
|
1815003001NRG24300120241211867
|
19/02/2024
|
ARTI NANABHAU KUMAVAT
|
1815003001WL068503
|
ARTI NANABHAU KUMAVAT
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110407
|
|
MRS ARTI NANABHAU KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
344
|
KANNAD
|
MH-15-003-001-001/1874
(NAGAD)
|
1815003001NRG24300120241211869
|
19/02/2024
|
ARTI NANABHAU KUMAVAT
|
1815003001WL068503
|
ARTI NANABHAU KUMAVAT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110406
|
|
MRS ARTI NANABHAU KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
345
|
KANNAD
|
MH-15-003-001-001/1874
(NAGAD)
|
1815003001NRG24300120241211870
|
19/02/2024
|
KAJAL NANABHAU KUMAWAT
|
1815003001WL068503
|
KAJAL NANABHAU KUMAWAT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110400
|
|
MISS KAJAL NANABHAU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
346
|
KANNAD
|
MH-15-003-001-001/1874
(NAGAD)
|
1815003001NRG24300120241211868
|
19/02/2024
|
KAJAL NANABHAU KUMAWAT
|
1815003001WL068503
|
KAJAL NANABHAU KUMAWAT
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110401
|
|
MISS KAJAL NANABHAU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
347
|
KANNAD
|
MH-15-003-001-001/1896
(NAGAD)
|
1815003001NRG24300120241211894
|
19/02/2024
|
Nilesh Madhukar Khairnar
|
1815003001WL068510
|
Nilesh Madhukar Khairnar
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111521
|
|
MR NILESH MADHUKAR KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
KANNAD
|
MH-15-003-001-001/1897
(NAGAD)
|
1815003001NRG24300120241211895
|
19/02/2024
|
Kavita Sidharth Deshamukh
|
1815003001WL068510
|
Kavita Sidharth Deshamukh
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110478
|
|
MRS KAVITA SIDHARTH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
349
|
KANNAD
|
MH-15-003-001-001/237
(NAGAD)
|
1815003001NRG24140220241339165
|
19/02/2024
|
CHAMPALAL UKHARDU JADHAV
|
1815003001WL075434
|
CHAMPALAL UKHARDU JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112403
|
|
MR CHAMPALAL UKHARDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
350
|
KANNAD
|
MH-15-003-001-001/237
(NAGAD)
|
1815003001NRG24140220241339168
|
19/02/2024
|
CHAMPALAL UKHARDU JADHAV
|
1815003001WL075434
|
CHAMPALAL UKHARDU JADHAV
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112402
|
|
MR CHAMPALAL UKHARDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
351
|
KANNAD
|
MH-15-003-001-001/237
(NAGAD)
|
1815003001NRG24140220241339166
|
19/02/2024
|
DHANABAI CHAMPALAL JADHAV
|
1815003001WL075434
|
DHANABAI CHAMPALAL JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111448
|
|
DHANABAI CHAMPALAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KANNAD
|
MH-15-003-001-001/237
(NAGAD)
|
1815003001NRG24140220241339169
|
19/02/2024
|
DHANABAI CHAMPALAL JADHAV
|
1815003001WL075434
|
DHANABAI CHAMPALAL JADHAV
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111449
|
|
DHANABAI CHAMPALAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-001-001/237
(NAGAD)
|
1815003001NRG24140220241339167
|
19/02/2024
|
GOPAL CHAMPALAL JADHAV
|
1815003001WL075434
|
GOPAL CHAMPALAL JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112411
|
|
SHRI GOPAL CHAMPALAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
354
|
KANNAD
|
MH-15-003-001-001/239
(NAGAD)
|
1815003001NRG24130220241335399
|
19/02/2024
|
DHANSINGH RUPCHAND WAKAD
|
1815003001WL075236
|
DHANSINGH RUPCHAND WAKAD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111496
|
|
DHANSINGH RUPCHAND WAKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KANNAD
|
MH-15-003-001-001/239
(NAGAD)
|
1815003001NRG24130220241335397
|
19/02/2024
|
DHANSINGH RUPCHAND WAKAD
|
1815003001WL075236
|
DHANSINGH RUPCHAND WAKAD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111497
|
|
DHANSINGH RUPCHAND WAKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-001-001/239
(NAGAD)
|
1815003001NRG24130220241335395
|
19/02/2024
|
DHANSINGH RUPCHAND WAKAD
|
1815003001WL075236
|
DHANSINGH RUPCHAND WAKAD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111495
|
|
DHANSINGH RUPCHAND WAKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-001-001/239
(NAGAD)
|
1815003001NRG24130220241335396
|
19/02/2024
|
NANDABAI DHANSINGH WAKAD
|
1815003001WL075236
|
NANDABAI DHANSINGH WAKAD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111500
|
|
MRS NANDABAI DHANSINGH PAKAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
KANNAD
|
MH-15-003-001-001/239
(NAGAD)
|
1815003001NRG24130220241335398
|
19/02/2024
|
NANDABAI DHANSINGH WAKAD
|
1815003001WL075236
|
NANDABAI DHANSINGH WAKAD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111498
|
|
MRS NANDABAI DHANSINGH PAKAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
KANNAD
|
MH-15-003-001-001/239
(NAGAD)
|
1815003001NRG24130220241335400
|
19/02/2024
|
NANDABAI DHANSINGH WAKAD
|
1815003001WL075236
|
NANDABAI DHANSINGH WAKAD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111499
|
|
MRS NANDABAI DHANSINGH PAKAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
KANNAD
|
MH-15-003-001-001/303
(NAGAD)
|
1815003001NRG24140220241339170
|
19/02/2024
|
KHANDU CHINTAMAN PAWAR
|
1815003001WL075434
|
KHANDU CHINTAMAN PAWAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111508
|
|
KHANDU CHINTAMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-001-001/303
(NAGAD)
|
1815003001NRG24140220241339171
|
19/02/2024
|
KHANDU CHINTAMAN PAWAR
|
1815003001WL075434
|
KHANDU CHINTAMAN PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111509
|
|
KHANDU CHINTAMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-001-001/345
(NAGAD)
|
1815003001NRG24310120241214225
|
19/02/2024
|
RUBINABI ENDRAJ SHEKH
|
1815003001WL068622
|
RUBINABI ENDRAJ SHEKH
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111390
|
|
MRS RUBINABI IJAD SHEK
|
STATE BANK OF INDIA(508548)
|
|
363
|
KANNAD
|
MH-15-003-001-001/397
(NAGAD)
|
1815003001NRG24300120241211896
|
19/02/2024
|
SAMADHAN LALA KHAIRNAR
|
1815003001WL068510
|
SAMADHAN LALA KHAIRNAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111392
|
|
MR SAMADHAN LALA KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
364
|
KANNAD
|
MH-15-003-001-001/5
(NAGAD)
|
1815003001NRG24300120241211897
|
19/02/2024
|
DEVANAND VIKRAM SAPKAL
|
1815003001WL068510
|
DEVANAND VIKRAM SAPKAL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111389
|
|
MR DEVANAND VIKRAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
KANNAD
|
MH-15-003-001-001/66
(NAGAD)
|
1815003001NRG24310120241214226
|
19/02/2024
|
SK MINAJBI SK JAMMER
|
1815003001WL068622
|
SK MINAJBI SK JAMMER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112420
|
|
MRS MINAJBI JAMIL SHEK
|
STATE BANK OF INDIA(508548)
|
|
366
|
KANNAD
|
MH-15-003-001-001/708
(NAGAD)
|
1815003001NRG24300120241211889
|
19/02/2024
|
Mukesh Bholenath Jadhav
|
1815003001WL068508
|
Mukesh Bholenath Jadhav
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112387
|
|
MASTER MUKESH BHOLENATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
367
|
KANNAD
|
MH-15-003-001-001/734
(NAGAD)
|
1815003001NRG24300120241211893
|
19/02/2024
|
Shobhabai Raghunath Dhivare
|
1815003001WL068509
|
Shobhabai Raghunath Dhivare
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111493
|
|
Shobhabai Raghunath Dhivare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-001-001/734
(NAGAD)
|
1815003001NRG24300120241211892
|
19/02/2024
|
YOGESH RAGHUNATH DHIVARE
|
1815003001WL068509
|
YOGESH RAGHUNATH DHIVARE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111505
|
|
YOGESH RAGHUNATH DHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KANNAD
|
MH-15-003-001-001/7422
(NAGAD)
|
1815003001NRG24130220241335408
|
19/02/2024
|
HIRALAL RUPCHAND RAJPUT
|
1815003001WL075236
|
HIRALAL RUPCHAND RAJPUT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111452
|
|
HIRALAL RUPCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
KANNAD
|
MH-15-003-001-001/7422
(NAGAD)
|
1815003001NRG24130220241335403
|
19/02/2024
|
HIRALAL RUPCHAND RAJPUT
|
1815003001WL075236
|
HIRALAL RUPCHAND RAJPUT
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111454
|
|
HIRALAL RUPCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
KANNAD
|
MH-15-003-001-001/7422
(NAGAD)
|
1815003001NRG24130220241335401
|
19/02/2024
|
HIRALAL RUPCHAND RAJPUT
|
1815003001WL075236
|
HIRALAL RUPCHAND RAJPUT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111453
|
|
HIRALAL RUPCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
KANNAD
|
MH-15-003-001-001/7422
(NAGAD)
|
1815003001NRG24130220241335402
|
19/02/2024
|
KANTABAI HIRALAL RAJPUT
|
1815003001WL075236
|
KANTABAI HIRALAL RAJPUT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111502
|
|
KANTABAI HIRALAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
KANNAD
|
MH-15-003-001-001/7422
(NAGAD)
|
1815003001NRG24130220241335404
|
19/02/2024
|
KANTABAI HIRALAL RAJPUT
|
1815003001WL075236
|
KANTABAI HIRALAL RAJPUT
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111501
|
|
KANTABAI HIRALAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
KANNAD
|
MH-15-003-001-001/7422
(NAGAD)
|
1815003001NRG24130220241335409
|
19/02/2024
|
KANTABAI HIRALAL RAJPUT
|
1815003001WL075236
|
KANTABAI HIRALAL RAJPUT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111503
|
|
KANTABAI HIRALAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
KANNAD
|
MH-15-003-001-001/7422
(NAGAD)
|
1815003001NRG24130220241335411
|
19/02/2024
|
Rajput Khushalsing Hiralal
|
1815003001WL075236
|
Rajput Khushalsing Hiralal
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112415
|
|
Rajput Khushalsing Hiralal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-001-001/7422
(NAGAD)
|
1815003001NRG24130220241335406
|
19/02/2024
|
Rajput Khushalsing Hiralal
|
1815003001WL075236
|
Rajput Khushalsing Hiralal
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112416
|
|
Rajput Khushalsing Hiralal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
KANNAD
|
MH-15-003-001-001/7422
(NAGAD)
|
1815003001NRG24130220241335407
|
19/02/2024
|
Rajput Vaishnavi Hiralal
|
1815003001WL075236
|
Rajput Vaishnavi Hiralal
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112385
|
|
MISS VAISHNAVI HIRALAL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
378
|
KANNAD
|
MH-15-003-001-001/7422
(NAGAD)
|
1815003001NRG24130220241335412
|
19/02/2024
|
Rajput Vaishnavi Hiralal
|
1815003001WL075236
|
Rajput Vaishnavi Hiralal
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112386
|
|
MISS VAISHNAVI HIRALAL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
379
|
KANNAD
|
MH-15-003-001-001/7422
(NAGAD)
|
1815003001NRG24130220241335405
|
19/02/2024
|
Roshan Hiralal Rajput
|
1815003001WL075236
|
Roshan Hiralal Rajput
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112413
|
|
Roshan Hiralal Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-001-001/7422
(NAGAD)
|
1815003001NRG24130220241335410
|
19/02/2024
|
Roshan Hiralal Rajput
|
1815003001WL075236
|
Roshan Hiralal Rajput
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112414
|
|
Roshan Hiralal Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
KANNAD
|
MH-15-003-001-001/7576
(NAGAD)
|
1815003001NRG24140220241339172
|
19/02/2024
|
Raju Sukadev Chavan
|
1815003001WL075434
|
Raju Sukadev Chavan
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111491
|
|
Raju Sukadev Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
KANNAD
|
MH-15-003-001-001/7576
(NAGAD)
|
1815003001NRG24140220241339174
|
19/02/2024
|
Raju Sukadev Chavan
|
1815003001WL075434
|
Raju Sukadev Chavan
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111492
|
|
Raju Sukadev Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-001-001/7576
(NAGAD)
|
1815003001NRG24140220241339173
|
19/02/2024
|
Sunita Raju Chavan
|
1815003001WL075434
|
Sunita Raju Chavan
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112380
|
|
SUNITA RAJU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KANNAD
|
MH-15-003-001-001/7576
(NAGAD)
|
1815003001NRG24140220241339175
|
19/02/2024
|
Sunita Raju Chavan
|
1815003001WL075434
|
Sunita Raju Chavan
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112379
|
|
SUNITA RAJU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KANNAD
|
MH-15-003-001-001/774
(NAGAD)
|
1815003001NRG24310120241214228
|
19/02/2024
|
SUREKHA VIJAY THAKRE
|
1815003001WL068622
|
SUREKHA VIJAY THAKRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111494
|
|
MRS SUREKHABAI VIJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
386
|
KANNAD
|
MH-15-003-001-001/774
(NAGAD)
|
1815003001NRG24310120241214229
|
19/02/2024
|
VAIBHAV VIJAY THAKRE
|
1815003001WL068622
|
VAIBHAV VIJAY THAKRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111526
|
|
MR VAIBHAV VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
387
|
KANNAD
|
MH-15-003-001-001/79081
(NAGAD)
|
1815003001NRG24300120241211878
|
19/02/2024
|
Ganesh Rajaram Gadve
|
1815003001WL068506
|
Ganesh Rajaram Gadve
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112423
|
|
Ganesh Rajaram Gadve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
KANNAD
|
MH-15-003-001-001/79081
(NAGAD)
|
1815003001NRG24300120241211879
|
19/02/2024
|
Vaishali Ganesh Gadave
|
1815003001WL068506
|
Vaishali Ganesh Gadave
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112410
|
|
VAISHALI GANESH GADAVE
|
HDFC BANK LTD(607152)
|
|
389
|
KANNAD
|
MH-15-003-001-001/79541
(NAGAD)
|
1815003001NRG24310120241214236
|
19/02/2024
|
VAISHALI RAVINDRA AMRUTKAR
|
1815003001WL068623
|
VAISHALI RAVINDRA AMRUTKAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112427
|
|
MRS VAISHALI RAVINDRA AMARUTKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
KANNAD
|
MH-15-003-001-001/79541
(NAGAD)
|
1815003001NRG24310120241214239
|
19/02/2024
|
VAISHALI RAVINDRA AMRUTKAR
|
1815003001WL068623
|
VAISHALI RAVINDRA AMRUTKAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112426
|
|
MRS VAISHALI RAVINDRA AMARUTKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
KANNAD
|
MH-15-003-001-001/79661
(NAGAD)
|
1815003001NRG24140220241339176
|
19/02/2024
|
Kailas Hira Pawar
|
1815003001WL075434
|
Kailas Hira Pawar
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111511
|
|
Kailas Hira Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-001-001/79661
(NAGAD)
|
1815003001NRG24140220241339177
|
19/02/2024
|
Kailas Hira Pawar
|
1815003001WL075434
|
Kailas Hira Pawar
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111512
|
|
Kailas Hira Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-001-001/79709
(NAGAD)
|
1815003001NRG24310120241214247
|
19/02/2024
|
Meenabai Ravindra Patil
|
1815003001WL068623
|
Meenabai Ravindra Patil
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111506
|
|
Meenabai Ravindra Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-001-001/79709
(NAGAD)
|
1815003001NRG24310120241214245
|
19/02/2024
|
Meenabai Ravindra Patil
|
1815003001WL068623
|
Meenabai Ravindra Patil
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111507
|
|
Meenabai Ravindra Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-001-001/79709
(NAGAD)
|
1815003001NRG24310120241214246
|
19/02/2024
|
Ravindra Bhagwan Patil
|
1815003001WL068623
|
Ravindra Bhagwan Patil
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111451
|
|
MR RAVINDRA BHAGWAN THAKRE PATIL
|
STATE BANK OF INDIA(508548)
|
|
396
|
KANNAD
|
MH-15-003-001-001/79709
(NAGAD)
|
1815003001NRG24310120241214244
|
19/02/2024
|
Ravindra Bhagwan Patil
|
1815003001WL068623
|
Ravindra Bhagwan Patil
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111450
|
|
MR RAVINDRA BHAGWAN THAKRE PATIL
|
STATE BANK OF INDIA(508548)
|
|
397
|
KANNAD
|
MH-15-003-001-001/79726
(NAGAD)
|
1815003001NRG24070220241271656
|
19/02/2024
|
Nikam Vijaya Rohidas
|
1815003001WL071837
|
Nikam Vijaya Rohidas
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110485
|
|
MRS NIKAM VIJAYA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
398
|
KANNAD
|
MH-15-003-001-002/1043
(NAGAD)
|
1815003001NRG24030220241246660
|
19/02/2024
|
Bayjabai Abu Khaire
|
1815003001WL070285
|
Bayjabai Abu Khaire
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112378
|
|
MRS BAYJABAI ABU KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
399
|
KANNAD
|
MH-15-003-001-002/1241
(NAGAD)
|
1815003001NRG24140220241339178
|
19/02/2024
|
PARASRAM MADAN TEWHAR
|
1815003001WL075434
|
PARASRAM MADAN TEWHAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111342
|
|
SHRI PARASRAM MADAN TEHAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
KANNAD
|
MH-15-003-001-002/1241
(NAGAD)
|
1815003001NRG24140220241339179
|
19/02/2024
|
PARASRAM MADAN TEWHAR
|
1815003001WL075434
|
PARASRAM MADAN TEWHAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111343
|
|
SHRI PARASRAM MADAN TEHAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
KANNAD
|
MH-15-003-001-002/534
(NAGAD)
|
1815003001NRG24300120241211877
|
19/02/2024
|
Hiraman Dasharath Mali
|
1815003001WL068505
|
Hiraman Dasharath Mali
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112409
|
|
Hiraman Dasharath Mali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-001-002/79592
(NAGAD)
|
1815003001NRG24140220241339161
|
19/02/2024
|
Manga Sitaram Bhil
|
1815003001WL075432
|
Manga Sitaram Bhil
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112405
|
|
MR MANGA SITARAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
403
|
KANNAD
|
MH-15-003-001-003/79453
(NAGAD)
|
1815003001NRG24140220241339180
|
19/02/2024
|
Sunita Himmat Chavan
|
1815003001WL075434
|
Sunita Himmat Chavan
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112421
|
|
MRS SUNITA HIMMAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
KANNAD
|
MH-15-003-001-003/79453
(NAGAD)
|
1815003001NRG24140220241339181
|
19/02/2024
|
Sunita Himmat Chavan
|
1815003001WL075434
|
Sunita Himmat Chavan
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112422
|
|
MRS SUNITA HIMMAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
KANNAD
|
MH-15-003-017-001/1002
(SAYGVHAN)
|
1815003017NRG24150220241355943
|
19/02/2024
|
DHARMIK MOTIRAM SHIVADE
|
1815003017WL076344
|
DHARMIK MOTIRAM SHIVADE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110438
|
|
MR DHARMIK MOTIRAM SHIVADE
|
STATE BANK OF INDIA(508548)
|
|
406
|
KANNAD
|
MH-15-003-017-001/1028
(SAYGVHAN)
|
1815003017NRG24150220241355995
|
19/02/2024
|
SAGAR RAVAN JADHAV
|
1815003017WL076347
|
SAGAR RAVAN JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110481
|
|
MR SAGAR RAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
407
|
KANNAD
|
MH-15-003-017-001/1095
(SAYGVHAN)
|
1815003017NRG24150220241355946
|
19/02/2024
|
LAKHICHAND WALMIK SHIVADE
|
1815003017WL076344
|
LAKHICHAND WALMIK SHIVADE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110431
|
|
MR LAKHICHAND WALMIK SHIVADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
KANNAD
|
MH-15-003-017-001/1095
(SAYGVHAN)
|
1815003017NRG24150220241355945
|
19/02/2024
|
SANGITABAI VALMIK SHIVADE
|
1815003017WL076344
|
SANGITABAI VALMIK SHIVADE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110437
|
|
SANGITABAI VALMIK SHIVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-017-001/1099
(SAYGVHAN)
|
1815003017NRG24070220241271182
|
19/02/2024
|
MAHESH SHRAVAN PAVAR
|
1815003017WL071809
|
MAHESH SHRAVAN PAVAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110439
|
|
MAHESH SHRAVAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-017-001/12
(SAYGVHAN)
|
1815003017NRG24150220241355822
|
19/02/2024
|
KISAN SOPAN MALI
|
1815003017WL076342
|
KISAN SOPAN MALI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112417
|
|
KISAN SOPAN MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
KANNAD
|
MH-15-003-017-001/12
(SAYGVHAN)
|
1815003017NRG24150220241355823
|
19/02/2024
|
KISAN SOPAN MALI
|
1815003017WL076342
|
KISAN SOPAN MALI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112418
|
|
KISAN SOPAN MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-017-001/12
(SAYGVHAN)
|
1815003017NRG24150220241355824
|
19/02/2024
|
KISAN SOPAN MALI
|
1815003017WL076342
|
KISAN SOPAN MALI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112419
|
|
KISAN SOPAN MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-017-001/120
(SAYGVHAN)
|
1815003017NRG24150220241355825
|
19/02/2024
|
JIJABAI DHANRAJ GAIKWAD
|
1815003017WL076342
|
JIJABAI DHANRAJ GAIKWAD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111427
|
|
MRS JIJABAI DHANRAJ GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
414
|
KANNAD
|
MH-15-003-017-001/120
(SAYGVHAN)
|
1815003017NRG24150220241355826
|
19/02/2024
|
JIJABAI DHANRAJ GAIKWAD
|
1815003017WL076342
|
JIJABAI DHANRAJ GAIKWAD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111428
|
|
MRS JIJABAI DHANRAJ GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
415
|
KANNAD
|
MH-15-003-017-001/120
(SAYGVHAN)
|
1815003017NRG24150220241355827
|
19/02/2024
|
JIJABAI DHANRAJ GAIKWAD
|
1815003017WL076342
|
JIJABAI DHANRAJ GAIKWAD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111429
|
|
MRS JIJABAI DHANRAJ GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
416
|
KANNAD
|
MH-15-003-017-001/1220
(SAYGVHAN)
|
1815003017NRG24060220241266076
|
19/02/2024
|
PRAVIN SHARAD BIRADE
|
1815003017WL071573
|
PRAVIN SHARAD BIRADE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112389
|
|
MASTER PRAVIN SHARAD BIRADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
KANNAD
|
MH-15-003-017-001/1230
(SAYGVHAN)
|
1815003017NRG24150220241356136
|
19/02/2024
|
SAHEBRAO NAMDEO SAUNDANE
|
1815003017WL076351
|
SAHEBRAO NAMDEO SAUNDANE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110467
|
|
MR SAHEBRAO NAMDEO SAUNDANE
|
STATE BANK OF INDIA(508548)
|
|
418
|
KANNAD
|
MH-15-003-017-001/1584
(SAYGVHAN)
|
1815003017NRG24060220241266045
|
19/02/2024
|
NANA JAYRAM BORSE
|
1815003017WL071570
|
NANA JAYRAM BORSE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112404
|
|
MR NANA JAYARAM BORASE
|
STATE BANK OF INDIA(508548)
|
|
419
|
KANNAD
|
MH-15-003-017-001/162
(SAYGVHAN)
|
1815003017NRG24150220241355949
|
19/02/2024
|
NILABAI MANSING CHAVAN
|
1815003017WL076344
|
NILABAI MANSING CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111378
|
|
NILABAI MANSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-017-001/1625
(SAYGVHAN)
|
1815003017NRG24060220241266107
|
19/02/2024
|
ANJANABAI BHAGWAN KOLI
|
1815003017WL071575
|
ANJANABAI BHAGWAN KOLI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111426
|
|
MRS ANJANABAI BHAGWAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
421
|
KANNAD
|
MH-15-003-017-001/1625
(SAYGVHAN)
|
1815003017NRG24060220241266109
|
19/02/2024
|
KALYANI RAJENDRA GOPAL
|
1815003017WL071575
|
KALYANI RAJENDRA GOPAL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110494
|
|
Miss. KALYANI EAKNATH GOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
KANNAD
|
MH-15-003-017-001/1625
(SAYGVHAN)
|
1815003017NRG24060220241266108
|
19/02/2024
|
RAJENDRA BHAGWAN GOPAL
|
1815003017WL071575
|
RAJENDRA BHAGWAN GOPAL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111434
|
|
RAJENDRA BHAGWAN GOPAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-017-001/1625
(SAYGVHAN)
|
1815003017NRG24060220241266111
|
19/02/2024
|
RITU SAMADHAN GOPAL
|
1815003017WL071575
|
RITU SAMADHAN GOPAL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110490
|
|
MRS RITU SAMADHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
KANNAD
|
MH-15-003-017-001/1625
(SAYGVHAN)
|
1815003017NRG24060220241266110
|
19/02/2024
|
SAMADHAN BHAGWAN GOPAL
|
1815003017WL071575
|
SAMADHAN BHAGWAN GOPAL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111436
|
|
MR SAMADHAN BHAGWAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
KANNAD
|
MH-15-003-017-001/1638
(SAYGVHAN)
|
1815003017NRG24060220241266046
|
19/02/2024
|
AABA CHINTAMAN CHAVAN
|
1815003017WL071570
|
AABA CHINTAMAN CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111524
|
|
MR AABA CHINTAMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
KANNAD
|
MH-15-003-017-001/166
(SAYGVHAN)
|
1815003017NRG24150220241355101
|
19/02/2024
|
ANUSAYA DEVCHAND KOLI
|
1815003017WL076317
|
ANUSAYA DEVCHAND KOLI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112392
|
|
MRS ANUSAYABAI DEVCHAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
427
|
KANNAD
|
MH-15-003-017-001/166
(SAYGVHAN)
|
1815003017NRG24150220241355102
|
19/02/2024
|
DHONDU DEVCHAND KOLI
|
1815003017WL076317
|
DHONDU DEVCHAND KOLI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112388
|
|
DHONDU DEVCHAND KOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-017-001/166
(SAYGVHAN)
|
1815003017NRG24150220241355103
|
19/02/2024
|
SUMAN DHONDU KOLI
|
1815003017WL076317
|
SUMAN DHONDU KOLI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112390
|
|
SUMAN DHONDU KOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
KANNAD
|
MH-15-003-017-001/2090
(SAYGVHAN)
|
1815003017NRG24150220241355104
|
19/02/2024
|
SUNITA BALU GOPAL
|
1815003017WL076317
|
SUNITA BALU GOPAL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112371
|
|
MS SUNANDA BALU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
KANNAD
|
MH-15-003-017-001/2201
(SAYGVHAN)
|
1815003017NRG24150220241355997
|
19/02/2024
|
AARATI PRALAD PAWAR
|
1815003017WL076347
|
AARATI PRALAD PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112395
|
|
MRS AARTI SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
431
|
KANNAD
|
MH-15-003-017-001/2201
(SAYGVHAN)
|
1815003017NRG24150220241355999
|
19/02/2024
|
AARATI PRALAD PAWAR
|
1815003017WL076347
|
AARATI PRALAD PAWAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112394
|
|
MRS AARTI SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
432
|
KANNAD
|
MH-15-003-017-001/2201
(SAYGVHAN)
|
1815003017NRG24150220241356001
|
19/02/2024
|
AARATI PRALAD PAWAR
|
1815003017WL076347
|
AARATI PRALAD PAWAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112393
|
|
MRS AARTI SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
433
|
KANNAD
|
MH-15-003-017-001/2201
(SAYGVHAN)
|
1815003017NRG24150220241356000
|
19/02/2024
|
PRALAD PRAKASH PAWAR
|
1815003017WL076347
|
PRALAD PRAKASH PAWAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111439
|
|
MR PRLHAD PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
KANNAD
|
MH-15-003-017-001/2201
(SAYGVHAN)
|
1815003017NRG24150220241355998
|
19/02/2024
|
PRALAD PRAKASH PAWAR
|
1815003017WL076347
|
PRALAD PRAKASH PAWAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111438
|
|
MR PRLHAD PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
KANNAD
|
MH-15-003-017-001/2201
(SAYGVHAN)
|
1815003017NRG24150220241355996
|
19/02/2024
|
PRALAD PRAKASH PAWAR
|
1815003017WL076347
|
PRALAD PRAKASH PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111437
|
|
MR PRLHAD PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
KANNAD
|
MH-15-003-017-001/2208
(SAYGVHAN)
|
1815003017NRG24150220241356137
|
19/02/2024
|
RAVINDRA MADHUKAR NIKAM
|
1815003017WL076351
|
RAVINDRA MADHUKAR NIKAM
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110465
|
|
MR RAVINDRA NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
437
|
KANNAD
|
MH-15-003-017-001/2218
(SAYGVHAN)
|
1815003017NRG24150220241355829
|
19/02/2024
|
ANITA SUKHRAM SURYVANSHI
|
1815003017WL076342
|
ANITA SUKHRAM SURYVANSHI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110496
|
|
ANITA SUKALAL SUYRAVANSHI
|
HDFC BANK LTD(607152)
|
|
438
|
KANNAD
|
MH-15-003-017-001/2218
(SAYGVHAN)
|
1815003017NRG24150220241355833
|
19/02/2024
|
ANITA SUKHRAM SURYVANSHI
|
1815003017WL076342
|
ANITA SUKHRAM SURYVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110495
|
|
ANITA SUKALAL SUYRAVANSHI
|
HDFC BANK LTD(607152)
|
|
439
|
KANNAD
|
MH-15-003-017-001/2218
(SAYGVHAN)
|
1815003017NRG24150220241355831
|
19/02/2024
|
ANITA SUKHRAM SURYVANSHI
|
1815003017WL076342
|
ANITA SUKHRAM SURYVANSHI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110497
|
|
ANITA SUKALAL SUYRAVANSHI
|
HDFC BANK LTD(607152)
|
|
440
|
KANNAD
|
MH-15-003-017-001/2218
(SAYGVHAN)
|
1815003017NRG24150220241355828
|
19/02/2024
|
SUKHARAM DALA SURYVANSHI
|
1815003017WL076342
|
SUKHARAM DALA SURYVANSHI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112381
|
|
MR SUKHRAM DALA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
441
|
KANNAD
|
MH-15-003-017-001/2218
(SAYGVHAN)
|
1815003017NRG24150220241355830
|
19/02/2024
|
SUKHARAM DALA SURYVANSHI
|
1815003017WL076342
|
SUKHARAM DALA SURYVANSHI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112383
|
|
MR SUKHRAM DALA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
442
|
KANNAD
|
MH-15-003-017-001/2218
(SAYGVHAN)
|
1815003017NRG24150220241355832
|
19/02/2024
|
SUKHARAM DALA SURYVANSHI
|
1815003017WL076342
|
SUKHARAM DALA SURYVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112382
|
|
MR SUKHRAM DALA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
443
|
KANNAD
|
MH-15-003-017-001/2221
(SAYGVHAN)
|
1815003017NRG24150220241355687
|
19/02/2024
|
JYOTIABAI VINAYAK PATIL
|
1815003017WL076331
|
JYOTIABAI VINAYAK PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112408
|
|
JYOTIABAI VINAYAK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-017-001/2221
(SAYGVHAN)
|
1815003017NRG24150220241355691
|
19/02/2024
|
JYOTIABAI VINAYAK PATIL
|
1815003017WL076331
|
JYOTIABAI VINAYAK PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112407
|
|
JYOTIABAI VINAYAK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-017-001/2221
(SAYGVHAN)
|
1815003017NRG24150220241355695
|
19/02/2024
|
JYOTIABAI VINAYAK PATIL
|
1815003017WL076331
|
JYOTIABAI VINAYAK PATIL
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112406
|
|
JYOTIABAI VINAYAK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-017-001/2221
(SAYGVHAN)
|
1815003017NRG24150220241355696
|
19/02/2024
|
MAHENDRA NARAYAN PATIL
|
1815003017WL076331
|
MAHENDRA NARAYAN PATIL
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111457
|
|
MAHENDRA NARAYAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-017-001/2221
(SAYGVHAN)
|
1815003017NRG24150220241355692
|
19/02/2024
|
MAHENDRA NARAYAN PATIL
|
1815003017WL076331
|
MAHENDRA NARAYAN PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111456
|
|
MAHENDRA NARAYAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-017-001/2221
(SAYGVHAN)
|
1815003017NRG24150220241355688
|
19/02/2024
|
MAHENDRA NARAYAN PATIL
|
1815003017WL076331
|
MAHENDRA NARAYAN PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111455
|
|
MAHENDRA NARAYAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-017-001/2221
(SAYGVHAN)
|
1815003017NRG24150220241355689
|
19/02/2024
|
NARAYAN YADAV PATIL
|
1815003017WL076331
|
NARAYAN YADAV PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111459
|
|
NARAYAN YADAV PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-017-001/2221
(SAYGVHAN)
|
1815003017NRG24150220241355693
|
19/02/2024
|
NARAYAN YADAV PATIL
|
1815003017WL076331
|
NARAYAN YADAV PATIL
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111458
|
|
NARAYAN YADAV PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KANNAD
|
MH-15-003-017-001/2221
(SAYGVHAN)
|
1815003017NRG24150220241355685
|
19/02/2024
|
NARAYAN YADAV PATIL
|
1815003017WL076331
|
NARAYAN YADAV PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111460
|
|
NARAYAN YADAV PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-017-001/2221
(SAYGVHAN)
|
1815003017NRG24150220241355686
|
19/02/2024
|
VINAYAK NARAYAN PATIL
|
1815003017WL076331
|
VINAYAK NARAYAN PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111461
|
|
VINAYAK NARAYAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-017-001/2221
(SAYGVHAN)
|
1815003017NRG24150220241355694
|
19/02/2024
|
VINAYAK NARAYAN PATIL
|
1815003017WL076331
|
VINAYAK NARAYAN PATIL
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111463
|
|
VINAYAK NARAYAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-017-001/2221
(SAYGVHAN)
|
1815003017NRG24150220241355690
|
19/02/2024
|
VINAYAK NARAYAN PATIL
|
1815003017WL076331
|
VINAYAK NARAYAN PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111462
|
|
VINAYAK NARAYAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-017-001/25
(SAYGVHAN)
|
1815003017NRG24150220241355953
|
19/02/2024
|
RAKESH NANDU MORE
|
1815003017WL076344
|
RAKESH NANDU MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110440
|
|
MASTER RAKESH NANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
456
|
KANNAD
|
MH-15-003-017-001/25
(SAYGVHAN)
|
1815003017NRG24150220241355954
|
19/02/2024
|
ROHIT NANDU MORE
|
1815003017WL076344
|
ROHIT NANDU MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110429
|
|
MR ROHIT NANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
457
|
KANNAD
|
MH-15-003-017-001/279
(SAYGVHAN)
|
1815003017NRG24060220241266047
|
19/02/2024
|
DHANRAJ ANANDA CHITTE
|
1815003017WL071570
|
DHANRAJ ANANDA CHITTE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112377
|
|
MR DHANRAJ ANAND CHITTE
|
STATE BANK OF INDIA(508548)
|
|
458
|
KANNAD
|
MH-15-003-017-001/305
(SAYGVHAN)
|
1815003017NRG24060220241266049
|
19/02/2024
|
SARLABAI CHUDAMAN SHINDE
|
1815003017WL071570
|
SARLABAI CHUDAMAN SHINDE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111525
|
|
MRS SARLABAI CHUDAMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
459
|
KANNAD
|
MH-15-003-017-001/407
(SAYGVHAN)
|
1815003017NRG24060220241266077
|
19/02/2024
|
RANJABAI ABHINANNU SHINDE
|
1815003017WL071573
|
RANJABAI ABHINANNU SHINDE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111510
|
|
RANJANABAI ABHIMANYUV SHINDE
|
HDFC BANK LTD(607152)
|
|
460
|
KANNAD
|
MH-15-003-017-001/407
(SAYGVHAN)
|
1815003017NRG24060220241266078
|
19/02/2024
|
VIVEK ABHIMANYU SHINDE
|
1815003017WL071573
|
VIVEK ABHIMANYU SHINDE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110473
|
|
VIVEK ABHIMANYU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KANNAD
|
MH-15-003-017-001/43
(SAYGVHAN)
|
1815003017NRG24150220241355747
|
19/02/2024
|
RAVAN ONKAR MORE
|
1815003017WL076334
|
RAVAN ONKAR MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110435
|
|
RAVAN ONKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-017-001/43
(SAYGVHAN)
|
1815003017NRG24150220241355748
|
19/02/2024
|
SHOBHABAI RAVAN MORE
|
1815003017WL076334
|
SHOBHABAI RAVAN MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110430
|
|
MRS SHOBHABAI RAVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
463
|
KANNAD
|
MH-15-003-017-001/456
(SAYGVHAN)
|
1815003017NRG24060220241266085
|
19/02/2024
|
KALPANA DHONDU PAWAR
|
1815003017WL071574
|
KALPANA DHONDU PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110445
|
|
KALPANA DHONDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-017-001/456
(SAYGVHAN)
|
1815003017NRG24060220241266086
|
19/02/2024
|
SHEKHAR DHODU PAWAR
|
1815003017WL071574
|
SHEKHAR DHODU PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110468
|
|
MR SHEKHAR DHONDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
KANNAD
|
MH-15-003-017-001/502
(SAYGVHAN)
|
1815003017NRG24150220241355105
|
19/02/2024
|
SACHIN UTTAM BHONGAL
|
1815003017WL076317
|
SACHIN UTTAM BHONGAL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112391
|
|
MR SACHIN UTTAM BHONGAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
KANNAD
|
MH-15-003-017-001/502
(SAYGVHAN)
|
1815003017NRG24150220241355106
|
19/02/2024
|
SUNITA SACHIN BHONGAL
|
1815003017WL076317
|
SUNITA SACHIN BHONGAL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111435
|
|
SUNITA SACHIN BHONGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KANNAD
|
MH-15-003-017-001/675
(SAYGVHAN)
|
1815003017NRG24060220241266050
|
19/02/2024
|
CHUDAMAN VANA MORE
|
1815003017WL071570
|
CHUDAMAN VANA MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112412
|
|
MR CHUDAMAN VANA MORE
|
STATE BANK OF INDIA(508548)
|
|
468
|
KANNAD
|
MH-15-003-017-001/711
(SAYGVHAN)
|
1815003017NRG24150220241355835
|
19/02/2024
|
GOVIND PRAKASH MALI
|
1815003017WL076342
|
GOVIND PRAKASH MALI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111430
|
|
GOVIND PRAKASH MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-017-001/711
(SAYGVHAN)
|
1815003017NRG24150220241355841
|
19/02/2024
|
GOVIND PRAKASH MALI
|
1815003017WL076342
|
GOVIND PRAKASH MALI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111432
|
|
GOVIND PRAKASH MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-017-001/711
(SAYGVHAN)
|
1815003017NRG24150220241355838
|
19/02/2024
|
GOVIND PRAKASH MALI
|
1815003017WL076342
|
GOVIND PRAKASH MALI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111431
|
|
GOVIND PRAKASH MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-017-001/711
(SAYGVHAN)
|
1815003017NRG24150220241355836
|
19/02/2024
|
MANOJ PRAKASH MALI
|
1815003017WL076342
|
MANOJ PRAKASH MALI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110487
|
|
MR MANOJ PRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
472
|
KANNAD
|
MH-15-003-017-001/711
(SAYGVHAN)
|
1815003017NRG24150220241355839
|
19/02/2024
|
MANOJ PRAKASH MALI
|
1815003017WL076342
|
MANOJ PRAKASH MALI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110488
|
|
MR MANOJ PRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
473
|
KANNAD
|
MH-15-003-017-001/711
(SAYGVHAN)
|
1815003017NRG24150220241355842
|
19/02/2024
|
MANOJ PRAKASH MALI
|
1815003017WL076342
|
MANOJ PRAKASH MALI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110486
|
|
MR MANOJ PRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
474
|
KANNAD
|
MH-15-003-017-001/711
(SAYGVHAN)
|
1815003017NRG24150220241355834
|
19/02/2024
|
PRAKASH RAMBHAJI MALI
|
1815003017WL076342
|
PRAKASH RAMBHAJI MALI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111527
|
|
PRAKASH RAMBHAJI MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-017-001/711
(SAYGVHAN)
|
1815003017NRG24150220241355837
|
19/02/2024
|
PRAKASH RAMBHAJI MALI
|
1815003017WL076342
|
PRAKASH RAMBHAJI MALI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111529
|
|
PRAKASH RAMBHAJI MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-017-001/711
(SAYGVHAN)
|
1815003017NRG24150220241355840
|
19/02/2024
|
PRAKASH RAMBHAJI MALI
|
1815003017WL076342
|
PRAKASH RAMBHAJI MALI
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111528
|
|
PRAKASH RAMBHAJI MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-017-001/725
(SAYGVHAN)
|
1815003017NRG24150220241356002
|
19/02/2024
|
RAHUL RAMESH PAWAR
|
1815003017WL076347
|
RAHUL RAMESH PAWAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111440
|
|
MR RAHUL RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
KANNAD
|
MH-15-003-017-001/725
(SAYGVHAN)
|
1815003017NRG24150220241356003
|
19/02/2024
|
RAHUL RAMESH PAWAR
|
1815003017WL076347
|
RAHUL RAMESH PAWAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111441
|
|
MR RAHUL RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
KANNAD
|
MH-15-003-017-001/725
(SAYGVHAN)
|
1815003017NRG24150220241356004
|
19/02/2024
|
RAHUL RAMESH PAWAR
|
1815003017WL076347
|
RAHUL RAMESH PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111442
|
|
MR RAHUL RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
KANNAD
|
MH-15-003-017-001/727
(SAYGVHAN)
|
1815003017NRG24150220241355698
|
19/02/2024
|
LAXMAN DEVARAM WAGH
|
1815003017WL076331
|
LAXMAN DEVARAM WAGH
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111522
|
|
MR LAXMAN DEVRAM VAGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
KANNAD
|
MH-15-003-017-001/727
(SAYGVHAN)
|
1815003017NRG24150220241355699
|
19/02/2024
|
LAXMAN DEVARAM WAGH
|
1815003017WL076331
|
LAXMAN DEVARAM WAGH
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111523
|
|
MR LAXMAN DEVRAM VAGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
KANNAD
|
MH-15-003-017-001/728
(SAYGVHAN)
|
1815003017NRG24070220241271189
|
19/02/2024
|
KISHOR SONAJI NANDRE
|
1815003017WL071809
|
KISHOR SONAJI NANDRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110408
|
|
MR KISHOR SONAJI NANDRE
|
STATE BANK OF INDIA(508548)
|
|
483
|
KANNAD
|
MH-15-003-017-001/74
(SAYGVHAN)
|
1815003017NRG24060220241266051
|
19/02/2024
|
NANA DHONDU SHINDE
|
1815003017WL071570
|
NANA DHONDU SHINDE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111519
|
|
NANA DHONDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-017-001/771
(SAYGVHAN)
|
1815003017NRG24150220241356005
|
19/02/2024
|
KARAN VIJAY JADHAV
|
1815003017WL076347
|
KARAN VIJAY JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110491
|
|
MR KARAN VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
485
|
KANNAD
|
MH-15-003-017-001/771
(SAYGVHAN)
|
1815003017NRG24150220241356006
|
19/02/2024
|
KARAN VIJAY JADHAV
|
1815003017WL076347
|
KARAN VIJAY JADHAV
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110492
|
|
MR KARAN VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
486
|
KANNAD
|
MH-15-003-017-001/771
(SAYGVHAN)
|
1815003017NRG24150220241356007
|
19/02/2024
|
KARAN VIJAY JADHAV
|
1815003017WL076347
|
KARAN VIJAY JADHAV
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110493
|
|
MR KARAN VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
487
|
KANNAD
|
MH-15-003-017-001/796
(SAYGVHAN)
|
1815003017NRG24150220241355957
|
19/02/2024
|
MALLU SAHADU CHAVAN
|
1815003017WL076344
|
MALLU SAHADU CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111520
|
|
MALLU SAHADU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-017-001/80
(SAYGVHAN)
|
1815003017NRG24060220241266089
|
19/02/2024
|
REKHABAI SHRAVAN MORE
|
1815003017WL071574
|
REKHABAI SHRAVAN MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110466
|
|
MRS REKHABAI MORE
|
STATE BANK OF INDIA(508548)
|
|
489
|
KANNAD
|
MH-15-003-017-001/810
(SAYGVHAN)
|
1815003017NRG24150220241356013
|
19/02/2024
|
JAMUNABAI PRAKASH PAWAR
|
1815003017WL076347
|
JAMUNABAI PRAKASH PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111518
|
|
Jamunabai Prakash Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
KANNAD
|
MH-15-003-017-001/810
(SAYGVHAN)
|
1815003017NRG24150220241356009
|
19/02/2024
|
JAMUNABAI PRAKASH PAWAR
|
1815003017WL076347
|
JAMUNABAI PRAKASH PAWAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111516
|
|
Jamunabai Prakash Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
KANNAD
|
MH-15-003-017-001/810
(SAYGVHAN)
|
1815003017NRG24150220241356011
|
19/02/2024
|
JAMUNABAI PRAKASH PAWAR
|
1815003017WL076347
|
JAMUNABAI PRAKASH PAWAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111517
|
|
Jamunabai Prakash Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
KANNAD
|
MH-15-003-017-001/810
(SAYGVHAN)
|
1815003017NRG24150220241356012
|
19/02/2024
|
PRAKASH NARAYAN PAWAR
|
1815003017WL076347
|
PRAKASH NARAYAN PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111513
|
|
Prakash Narayan Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
KANNAD
|
MH-15-003-017-001/810
(SAYGVHAN)
|
1815003017NRG24150220241356010
|
19/02/2024
|
PRAKASH NARAYAN PAWAR
|
1815003017WL076347
|
PRAKASH NARAYAN PAWAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111514
|
|
Prakash Narayan Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
KANNAD
|
MH-15-003-017-001/810
(SAYGVHAN)
|
1815003017NRG24150220241356008
|
19/02/2024
|
PRAKASH NARAYAN PAWAR
|
1815003017WL076347
|
PRAKASH NARAYAN PAWAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111515
|
|
Prakash Narayan Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
KANNAD
|
MH-15-003-017-001/814
(SAYGVHAN)
|
1815003017NRG24150220241355751
|
19/02/2024
|
ANIL BHIMRAO NIKUMBH
|
1815003017WL076334
|
ANIL BHIMRAO NIKUMBH
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110436
|
|
MR ANIL BHIMRAO NIKUMPATIL
|
STATE BANK OF INDIA(508548)
|
|
496
|
KANNAD
|
MH-15-003-017-001/814
(SAYGVHAN)
|
1815003017NRG24150220241355752
|
19/02/2024
|
PUSHPA ANIL NIKUMBH
|
1815003017WL076334
|
PUSHPA ANIL NIKUMBH
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110433
|
|
MRS PUSHPA ANIL NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
497
|
KANNAD
|
MH-15-003-017-001/919
(SAYGVHAN)
|
1815003017NRG24150220241355959
|
19/02/2024
|
SAMADHAN SOMAJI SHINDE
|
1815003017WL076344
|
SAMADHAN SOMAJI SHINDE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110441
|
|
MR SAMADHAN SONJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
498
|
KANNAD
|
MH-15-003-017-002/263
(SAYGVHAN)
|
1815003017NRG24150220241355753
|
19/02/2024
|
PANDIT UTTAM CHAVAN
|
1815003017WL076334
|
PANDIT UTTAM CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110434
|
|
PANDIT UTTAM CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
499
|
KANNAD
|
MH-15-003-017-003/1182
(SAYGVHAN)
|
1815003017NRG24150220241354923
|
19/02/2024
|
RANJANA VINOD CHAVAN
|
1815003017WL076311
|
RANJANA VINOD CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110442
|
|
MRS RANJANA VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
500
|
KANNAD
|
MH-15-003-017-003/1182
(SAYGVHAN)
|
1815003017NRG24150220241354925
|
19/02/2024
|
RANJANA VINOD CHAVAN
|
1815003017WL076311
|
RANJANA VINOD CHAVAN
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110443
|
|
MRS RANJANA VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
KANNAD
|
MH-15-003-017-003/1182
(SAYGVHAN)
|
1815003017NRG24150220241354924
|
19/02/2024
|
VINOD BHIMA CHAVAN
|
1815003017WL076311
|
VINOD BHIMA CHAVAN
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112425
|
|
MR VINOD BHIMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
KANNAD
|
MH-15-003-017-003/1182
(SAYGVHAN)
|
1815003017NRG24150220241354922
|
19/02/2024
|
VINOD BHIMA CHAVAN
|
1815003017WL076311
|
VINOD BHIMA CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112424
|
|
MR VINOD BHIMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
503
|
KANNAD
|
MH-15-003-113-001/383
(JAITKHEDA)
|
1815003113NRG24070220241276942
|
19/02/2024
|
SANGITA SANJAY VETAL
|
1815003113WL072079
|
SANGITA SANJAY VETAL
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111367
|
|
MRS SANGEETA SANJAY VETAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
KANNAD
|
MH-15-003-113-001/383
(JAITKHEDA)
|
1815003113NRG24230120241158828
|
19/02/2024
|
SANGITA SANJAY VETAL
|
1815003113WL065775
|
SANGITA SANJAY VETAL
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111368
|
|
MRS SANGEETA SANJAY VETAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
KANNAD
|
MH-15-003-113-001/90
(JAITKHEDA)
|
1815003113NRG24161120230744355
|
19/02/2024
|
RUKHMAN BHAVROA MORE
|
1815003113WL043109
|
RUKHMAN BHAVROA MORE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111374
|
|
RUKHMAN BHAVROA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-113-001/90
(JAITKHEDA)
|
1815003113NRG24230120241158838
|
19/02/2024
|
RUKHMAN BHAVROA MORE
|
1815003113WL065775
|
RUKHMAN BHAVROA MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111375
|
|
RUKHMAN BHAVROA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270543
|
270543
|
|
|
|
|
|
|
|
|
507
|
KANNAD
|
MH-15-003-113-001/392
(JAITKHEDA)
|
1815003113NRG24230120241158830
|
19/02/2024
|
SWAPNILPUNDALIKJADHAV
|
1815003113WL065775
|
SWAPNILPUNDALIKJADHAV
|
00468
|
UBIN0561576
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111490
|
|
SWAPNIL PUNDLIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
508
|
KANNAD
|
MH-15-003-113-001/392
(JAITKHEDA)
|
1815003113NRG24070220241276944
|
19/02/2024
|
SWAPNILPUNDALIKJADHAV
|
1815003113WL072079
|
SWAPNILPUNDALIKJADHAV
|
00468
|
UBIN0561576
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111489
|
|
SWAPNIL PUNDLIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
509
|
KANNAD
|
MH-15-003-017-001/407
(SAYGVHAN)
|
1815003017NRG24060220241266079
|
19/02/2024
|
NAMDEV ABHIMANYU SHINDE
|
1815003017WL071573
|
NAMDEV ABHIMANYU SHINDE
|
00468
|
UBIN0570877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112396
|
|
NAMDEV ABHIMANYU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
510
|
KANNAD
|
MH-15-003-017-001/800
(SAYGVHAN)
|
1815003017NRG24060220241266080
|
19/02/2024
|
KUNAL BAJIRAV PATIL
|
1815003017WL071573
|
KUNAL BAJIRAV PATIL
|
00468
|
UBIN0570877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112397
|
|
KUNAL BAJIRAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
511
|
KANNAD
|
MH-15-003-105-001/155
(HATNOOR)
|
1815003000NRG24190220241388073
|
19/02/2024
|
GOVIND SURYABHAN JADHAV
|
1815003WL078055
|
GOVIND SURYABHAN JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110519
|
|
GOVINDA SURYABHAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
KANNAD
|
MH-15-003-105-001/496
(HATNOOR)
|
1815003000NRG24190220241388118
|
19/02/2024
|
RAMDAS BABAURAO SHINDE
|
1815003WL078055
|
RAMDAS BABAURAO SHINDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110518
|
|
RAMDAS BABAURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
513
|
KANNAD
|
MH-15-003-024-001/2543
(KARANJKHEDA)
|
1815003024NRG24150220241353085
|
19/02/2024
|
Reshma Shaikh
|
1815003024WL076239
|
Reshma Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110516
|
|
RESHMA TAUSIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003071NRG24090220241307184
|
19/02/2024
|
ADINATH BHIMRAJ SHINDE
|
1815003071WL073627
|
ADINATH BHIMRAJ SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111154
|
|
ADINATH BHIMRAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003071NRG24130220241331375
|
19/02/2024
|
ADINATH BHIMRAJ SHINDE
|
1815003071WL074990
|
ADINATH BHIMRAJ SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111153
|
|
ADINATH BHIMRAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KANNAD
|
MH-15-003-075-001/693
(MAKRANPUR)
|
1815003075NRG24190220241387834
|
19/02/2024
|
Riyaj yunus Shaikh
|
1815003075WL078034
|
Riyaj yunus Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110517
|
|
RIYAZ YUNUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KANNAD
|
MH-15-003-089-001/211
(KHEDA)
|
1815003089NRG24130220241334354
|
19/02/2024
|
Jyoti Sandeep gonde
|
1815003089WL075173
|
Jyoti Sandeep gonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110513
|
|
JYOTI SANDIP GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KANNAD
|
MH-15-003-089-001/33
(KHEDA)
|
1815003089NRG24130220241334356
|
19/02/2024
|
Manisha Ramesh Salunke
|
1815003089WL075173
|
Manisha Ramesh Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110515
|
|
MANISHA RAMESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KANNAD
|
MH-15-003-089-001/33
(KHEDA)
|
1815003089NRG24130220241334358
|
19/02/2024
|
Varsha Ganesh Salunke
|
1815003089WL075173
|
Varsha Ganesh Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110514
|
|
VARSHA GANESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170220241381019
|
19/02/2024
|
VISHAL BHAGVAN DHANWATE
|
1815003WL077670
|
VISHAL BHAGVAN DHANWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111155
|
|
VISHAL BHAGVAN DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KANNAD
|
MH-15-003-113-001/176
(JAITKHEDA)
|
1815003113NRG24230120241158811
|
19/02/2024
|
Kalpana Premdas Jadhav
|
1815003113WL065775
|
Kalpana Premdas Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110512
|
|
KALPANA PREMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
522
|
KANNAD
|
MH-15-003-001-001/1390
(NAGAD)
|
1815003001NRG24310120241214232
|
19/02/2024
|
Jitendra Ramchandra Amrutkar
|
1815003001WL068623
|
Jitendra Ramchandra Amrutkar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110585
|
|
Jitendra Ramchandra Amrutkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-001-001/1390
(NAGAD)
|
1815003001NRG24310120241214230
|
19/02/2024
|
Jitendra Ramchandra Amrutkar
|
1815003001WL068623
|
Jitendra Ramchandra Amrutkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110584
|
|
Jitendra Ramchandra Amrutkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-001-001/1390
(NAGAD)
|
1815003001NRG24310120241214231
|
19/02/2024
|
Ranjana Jitendra Amrutkar
|
1815003001WL068623
|
Ranjana Jitendra Amrutkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111211
|
|
Ranjana Jitendra Amrutkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-001-001/1390
(NAGAD)
|
1815003001NRG24310120241214233
|
19/02/2024
|
Ranjana Jitendra Amrutkar
|
1815003001WL068623
|
Ranjana Jitendra Amrutkar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111210
|
|
Ranjana Jitendra Amrutkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-001-001/1769
(NAGAD)
|
1815003001NRG24140220241339163
|
19/02/2024
|
NAmIBAI SHANKAR RADHOD
|
1815003001WL075433
|
NAmIBAI SHANKAR RADHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111200
|
|
NAmIBAI SHANKAR RADHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-001-001/1769
(NAGAD)
|
1815003001NRG24140220241339162
|
19/02/2024
|
SHANKAR HARI RATHOD
|
1815003001WL075433
|
SHANKAR HARI RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110616
|
|
SHANKAR HARI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-001-001/1890
(NAGAD)
|
1815003001NRG24300120241211871
|
19/02/2024
|
GANGUBAI BAJIRAO THAKARE
|
1815003001WL068504
|
GANGUBAI BAJIRAO THAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110599
|
|
GANGUBAI BAJIRAO THAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-001-001/1891
(NAGAD)
|
1815003001NRG24300120241211872
|
19/02/2024
|
MANGALBAI ASHOK PATIL
|
1815003001WL068504
|
MANGALBAI ASHOK PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110586
|
|
MANGALBAI ASHOK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-001-001/708
(NAGAD)
|
1815003001NRG24300120241211888
|
19/02/2024
|
BHOLENATH HIMMAT JADHAV
|
1815003001WL068508
|
BHOLENATH HIMMAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110614
|
|
BHOLENATH HIMMAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-001-001/73
(NAGAD)
|
1815003001NRG24070220241271655
|
19/02/2024
|
RAJU BHASKAR NIKAM
|
1815003001WL071837
|
RAJU BHASKAR NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110409
|
|
RAJU BHASKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-001-001/734
(NAGAD)
|
1815003001NRG24300120241211891
|
19/02/2024
|
Dhananjay Raghunath Dhivare
|
1815003001WL068509
|
Dhananjay Raghunath Dhivare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110579
|
|
Dhananjay Raghunath Dhivare
|
INDUSIND BANK(607189)
|
|
533
|
KANNAD
|
MH-15-003-001-001/774
(NAGAD)
|
1815003001NRG24310120241214227
|
19/02/2024
|
VIJAY RAJARAM THAKARE
|
1815003001WL068622
|
VIJAY RAJARAM THAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110598
|
|
VIJAY RAJARAM THAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-001-001/79541
(NAGAD)
|
1815003001NRG24310120241214235
|
19/02/2024
|
RAVINDRA NARAYAN AMRUTKAR
|
1815003001WL068623
|
RAVINDRA NARAYAN AMRUTKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110592
|
|
RAVINDRA NARAYAN AMRUTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-001-001/79541
(NAGAD)
|
1815003001NRG24310120241214238
|
19/02/2024
|
RAVINDRA NARAYAN AMRUTKAR
|
1815003001WL068623
|
RAVINDRA NARAYAN AMRUTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110593
|
|
RAVINDRA NARAYAN AMRUTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-001-001/79541
(NAGAD)
|
1815003001NRG24310120241214237
|
19/02/2024
|
VASTALA NARAYAN AMRUTKAR
|
1815003001WL068623
|
VASTALA NARAYAN AMRUTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111199
|
|
VASTALA NARAYAN AMRUTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-001-001/79541
(NAGAD)
|
1815003001NRG24310120241214234
|
19/02/2024
|
VASTALA NARAYAN AMRUTKAR
|
1815003001WL068623
|
VASTALA NARAYAN AMRUTKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111198
|
|
VASTALA NARAYAN AMRUTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-001-001/79542
(NAGAD)
|
1815003001NRG24310120241214240
|
19/02/2024
|
Namrata Ravindra Amrutkar
|
1815003001WL068623
|
Namrata Ravindra Amrutkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111233
|
|
Namrata Ravindra Amrutkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-001-001/79542
(NAGAD)
|
1815003001NRG24310120241214242
|
19/02/2024
|
Namrata Ravindra Amrutkar
|
1815003001WL068623
|
Namrata Ravindra Amrutkar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111232
|
|
Namrata Ravindra Amrutkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-001-001/79542
(NAGAD)
|
1815003001NRG24310120241214243
|
19/02/2024
|
Sanket Ravindra Amrutkar
|
1815003001WL068623
|
Sanket Ravindra Amrutkar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112434
|
|
Sanket Ravindra Amrutkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-001-001/79542
(NAGAD)
|
1815003001NRG24310120241214241
|
19/02/2024
|
Sanket Ravindra Amrutkar
|
1815003001WL068623
|
Sanket Ravindra Amrutkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112435
|
|
Sanket Ravindra Amrutkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-001-002/1041
(NAGAD)
|
1815003001NRG24300120241211873
|
19/02/2024
|
BALASAHEB BAJIRAO THAKARE
|
1815003001WL068504
|
BALASAHEB BAJIRAO THAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111227
|
|
BALASAHEB BAJIRAO THAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-001-002/1041
(NAGAD)
|
1815003001NRG24300120241211874
|
19/02/2024
|
Thakare Shalini Balasaheb
|
1815003001WL068504
|
Thakare Shalini Balasaheb
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110580
|
|
Thakare Shalini Balasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-001-002/1156
(NAGAD)
|
1815003001NRG24310120241214248
|
19/02/2024
|
Subhash Kashinath Baviskar
|
1815003001WL068623
|
Subhash Kashinath Baviskar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110587
|
|
Subhash Kashinath Baviskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-001-002/1156
(NAGAD)
|
1815003001NRG24310120241214249
|
19/02/2024
|
Subhash Kashinath Baviskar
|
1815003001WL068623
|
Subhash Kashinath Baviskar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110588
|
|
Subhash Kashinath Baviskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-001-002/79704
(NAGAD)
|
1815003001NRG24140220241339164
|
19/02/2024
|
Suresh Shankar Rathod
|
1815003001WL075433
|
Suresh Shankar Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111201
|
|
Suresh Shankar Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-011-002/120
(WAKI)
|
1815003000NRG24080220241288001
|
19/02/2024
|
SURYABHAN NAMDEV GORE
|
1815003WL072632
|
SURYABHAN NAMDEV GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110556
|
|
SURYABHAN NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-011-002/775
(WAKI)
|
1815003000NRG24080220241288033
|
19/02/2024
|
SANTOSH MANJAJI BANASOD
|
1815003WL072632
|
SANTOSH MANJAJI BANASOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110557
|
|
SANTOSH MANJAJI BANASOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-017-001/103
(SAYGVHAN)
|
1815003017NRG24060220241265983
|
19/02/2024
|
ASHOK PANDIT PATIL
|
1815003017WL071565
|
ASHOK PANDIT PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110594
|
|
ASHOK PANDIT PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-017-001/103
(SAYGVHAN)
|
1815003017NRG24060220241265984
|
19/02/2024
|
SUREKHA ASHOK NIKUMBH
|
1815003017WL071565
|
SUREKHA ASHOK NIKUMBH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111234
|
|
SUREKHA ASHOK NIKUMBH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-017-001/105
(SAYGVHAN)
|
1815003017NRG24060220241266044
|
19/02/2024
|
DHARMA GANGARAM MORE
|
1815003017WL071570
|
DHARMA GANGARAM MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110613
|
|
DHARMA GANGARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-017-001/1075
(SAYGVHAN)
|
1815003017NRG24060220241266083
|
19/02/2024
|
ANUSAYABAI GOVINDA PATIL
|
1815003017WL071574
|
ANUSAYABAI GOVINDA PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110596
|
|
ANUSAYABAI GOVINDA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-017-001/114
(SAYGVHAN)
|
1815003017NRG24150220241355682
|
19/02/2024
|
MINABAI PRABHAKAR NIKAM
|
1815003017WL076331
|
MINABAI PRABHAKAR NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110627
|
|
MINABAI PRABHAKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-017-001/114
(SAYGVHAN)
|
1815003017NRG24150220241355684
|
19/02/2024
|
MINABAI PRABHAKAR NIKAM
|
1815003017WL076331
|
MINABAI PRABHAKAR NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110626
|
|
MINABAI PRABHAKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-017-001/114
(SAYGVHAN)
|
1815003017NRG24150220241355683
|
19/02/2024
|
PRABHAKAR ARJUN NIKAM
|
1815003017WL076331
|
PRABHAKAR ARJUN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110591
|
|
PRABHAKAR ARJUN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-017-001/114
(SAYGVHAN)
|
1815003017NRG24150220241355681
|
19/02/2024
|
PRABHAKAR ARJUN NIKAM
|
1815003017WL076331
|
PRABHAKAR ARJUN NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110590
|
|
PRABHAKAR ARJUN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-017-001/125
(SAYGVHAN)
|
1815003017NRG24070220241271190
|
19/02/2024
|
SUREKHA DASHARATH SHINDE
|
1815003017WL071810
|
SUREKHA DASHARATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112433
|
|
SUREKHA DASHARATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-017-001/14
(SAYGVHAN)
|
1815003017NRG24150220241355947
|
19/02/2024
|
JIJABAI MANIK SHIVADE
|
1815003017WL076344
|
JIJABAI MANIK SHIVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111225
|
|
JIJABAI MANIK SHIVADE
|
HDFC BANK LTD(607152)
|
|
559
|
KANNAD
|
MH-15-003-017-001/1625
(SAYGVHAN)
|
1815003017NRG24060220241266106
|
19/02/2024
|
BHAGAWAN NIMBA KOLI
|
1815003017WL071575
|
BHAGAWAN NIMBA KOLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111197
|
|
BHAGAWAN NIMBA KOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-017-001/163
(SAYGVHAN)
|
1815003017NRG24150220241355950
|
19/02/2024
|
KAILAS GURUDAL CHAVAN
|
1815003017WL076344
|
KAILAS GURUDAL CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110625
|
|
KAILAS GURUDAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-017-001/1631
(SAYGVHAN)
|
1815003017NRG24060220241265985
|
19/02/2024
|
VIJAY SUKHLAL JAGTAP
|
1815003017WL071565
|
VIJAY SUKHLAL JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111208
|
|
VIJAY SUKHLAL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-017-001/1644
(SAYGVHAN)
|
1815003017NRG24150220241354920
|
19/02/2024
|
GOKUL BHIMA CHAVAN
|
1815003017WL076311
|
GOKUL BHIMA CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110427
|
|
GOKUL BHIMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-017-001/1644
(SAYGVHAN)
|
1815003017NRG24150220241354921
|
19/02/2024
|
GOKUL BHIMA CHAVAN
|
1815003017WL076311
|
GOKUL BHIMA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110428
|
|
GOKUL BHIMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-017-001/2102
(SAYGVHAN)
|
1815003017NRG24150220241355951
|
19/02/2024
|
ASHOK MANSING CHAVAN
|
1815003017WL076344
|
ASHOK MANSING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111223
|
|
ASHOK MANSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-017-001/2106
(SAYGVHAN)
|
1815003017NRG24070220241271183
|
19/02/2024
|
ANIL MOTIRAM MORE
|
1815003017WL071809
|
ANIL MOTIRAM MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110629
|
|
ANIL MOTIRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-017-001/2169
(SAYGVHAN)
|
1815003017NRG24070220241271185
|
19/02/2024
|
LATABAI SUKLAL PAWAR
|
1815003017WL071809
|
LATABAI SUKLAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111203
|
|
LATABAI SUKLAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-017-001/2169
(SAYGVHAN)
|
1815003017NRG24070220241271184
|
19/02/2024
|
RAKESH SUKLAL PATIL
|
1815003017WL071809
|
RAKESH SUKLAL PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111204
|
|
RAKESH SUKLAL PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-017-001/2169
(SAYGVHAN)
|
1815003017NRG24070220241271186
|
19/02/2024
|
SUKHLAL VITTHAL PAWAR
|
1815003017WL071809
|
SUKHLAL VITTHAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110619
|
|
SUKHLAL VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-017-001/2217
(SAYGVHAN)
|
1815003017NRG24150220241355807
|
19/02/2024
|
SARITA SOMNATH PATIL
|
1815003017WL076341
|
SARITA SOMNATH PATIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111229
|
|
SARITA SOMNATH PATIL
|
HDFC BANK LTD(607152)
|
|
570
|
KANNAD
|
MH-15-003-017-001/2217
(SAYGVHAN)
|
1815003017NRG24150220241355808
|
19/02/2024
|
SARITA SOMNATH PATIL
|
1815003017WL076341
|
SARITA SOMNATH PATIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111230
|
|
SARITA SOMNATH PATIL
|
HDFC BANK LTD(607152)
|
|
571
|
KANNAD
|
MH-15-003-017-001/2217
(SAYGVHAN)
|
1815003017NRG24150220241355809
|
19/02/2024
|
SARITA SOMNATH PATIL
|
1815003017WL076341
|
SARITA SOMNATH PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111231
|
|
SARITA SOMNATH PATIL
|
HDFC BANK LTD(607152)
|
|
572
|
KANNAD
|
MH-15-003-017-001/298
(SAYGVHAN)
|
1815003017NRG24150220241356138
|
19/02/2024
|
RAMESH MAHADU MAHALE
|
1815003017WL076351
|
RAMESH MAHADU MAHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110611
|
|
RAMESH MAHADU MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-017-001/305
(SAYGVHAN)
|
1815003017NRG24150220241355697
|
19/02/2024
|
CHUDAMAN DHONDU SHINDE
|
1815003017WL076331
|
CHUDAMAN DHONDU SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110621
|
|
CHUDAMAN DHONDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-017-001/305
(SAYGVHAN)
|
1815003017NRG24060220241266048
|
19/02/2024
|
CHUDAMAN DHONDU SHINDE
|
1815003017WL071570
|
CHUDAMAN DHONDU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110622
|
|
CHUDAMAN DHONDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-017-001/327
(SAYGVHAN)
|
1815003017NRG24150220241355811
|
19/02/2024
|
MUKTABAI VIKRAM SHINDE
|
1815003017WL076341
|
MUKTABAI VIKRAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111214
|
|
MUKTABAI VIKRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-017-001/327
(SAYGVHAN)
|
1815003017NRG24150220241355814
|
19/02/2024
|
MUKTABAI VIKRAM SHINDE
|
1815003017WL076341
|
MUKTABAI VIKRAM SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111213
|
|
MUKTABAI VIKRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-017-001/327
(SAYGVHAN)
|
1815003017NRG24150220241355817
|
19/02/2024
|
MUKTABAI VIKRAM SHINDE
|
1815003017WL076341
|
MUKTABAI VIKRAM SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111212
|
|
MUKTABAI VIKRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-017-001/367
(SAYGVHAN)
|
1815003017NRG24060220241266001
|
19/02/2024
|
NAGRAJ ONKAR PATIL
|
1815003017WL071567
|
NAGRAJ ONKAR PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110600
|
|
NAGRAJ ONKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-017-001/386
(SAYGVHAN)
|
1815003017NRG24060220241265986
|
19/02/2024
|
MORE BHIMRAO ANANDA
|
1815003017WL071565
|
MORE BHIMRAO ANANDA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110612
|
|
MORE BHIMRAO ANANDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-017-001/396
(SAYGVHAN)
|
1815003017NRG24150220241355956
|
19/02/2024
|
RAMA SHRAVAN PATIL
|
1815003017WL076344
|
RAMA SHRAVAN PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110620
|
|
RAMA SHRAVAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-017-001/411
(SAYGVHAN)
|
1815003017NRG24070220241271181
|
19/02/2024
|
SITABAI YUVRAJ RATHOD
|
1815003017WL071808
|
SITABAI YUVRAJ RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111202
|
|
SITABAI YUVRAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-017-001/411
(SAYGVHAN)
|
1815003017NRG24070220241271180
|
19/02/2024
|
YUVRAJ MALAKHAN RATHOD
|
1815003017WL071808
|
YUVRAJ MALAKHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111224
|
|
YUVRAJ MALAKHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-017-001/456
(SAYGVHAN)
|
1815003017NRG24060220241266084
|
19/02/2024
|
DHONDU KAUTIK PAWAR
|
1815003017WL071574
|
DHONDU KAUTIK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110597
|
|
DHONDU KAUTIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-017-001/462
(SAYGVHAN)
|
1815003017NRG24070220241271188
|
19/02/2024
|
ALKA SUBHASH PAWAR
|
1815003017WL071809
|
ALKA SUBHASH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111209
|
|
ALKA SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-017-001/462
(SAYGVHAN)
|
1815003017NRG24060220241266087
|
19/02/2024
|
RAJENDRA SUBHASH PAWAR
|
1815003017WL071574
|
RAJENDRA SUBHASH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110444
|
|
Mr. Rajendra Subhash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
KANNAD
|
MH-15-003-017-001/462
(SAYGVHAN)
|
1815003017NRG24070220241271187
|
19/02/2024
|
SUBHASH VITTHAL PAWAR
|
1815003017WL071809
|
SUBHASH VITTHAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110589
|
|
SUBHASH VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-017-001/712
(SAYGVHAN)
|
1815003017NRG24150220241355843
|
19/02/2024
|
ANNA DHARMA MALI
|
1815003017WL076342
|
ANNA DHARMA MALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111235
|
|
ANNA DHARMA MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-017-001/712
(SAYGVHAN)
|
1815003017NRG24150220241355844
|
19/02/2024
|
ANNA DHARMA MALI
|
1815003017WL076342
|
ANNA DHARMA MALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111236
|
|
ANNA DHARMA MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-017-001/75
(SAYGVHAN)
|
1815003017NRG24150220241355750
|
19/02/2024
|
JYOTI VIJAY PATIL
|
1815003017WL076334
|
JYOTI VIJAY PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111226
|
|
JYOTI VIJAY PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-017-001/75
(SAYGVHAN)
|
1815003017NRG24150220241355749
|
19/02/2024
|
VIJAY DAYARAM PATIL
|
1815003017WL076334
|
VIJAY DAYARAM PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110609
|
|
VIJAY DAYARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-017-001/789
(SAYGVHAN)
|
1815003017NRG24060220241266052
|
19/02/2024
|
DILIP DINKAR PATIL
|
1815003017WL071570
|
DILIP DINKAR PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110595
|
|
DILIP DINKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-017-001/805
(SAYGVHAN)
|
1815003017NRG24060220241266091
|
19/02/2024
|
KHANDERAO SUKHALAL MAHALE
|
1815003017WL071574
|
KHANDERAO SUKHALAL MAHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111205
|
|
KHANDERAO SUKHALAL MAHALE
|
ICICI BANK LTD(508534)
|
|
593
|
KANNAD
|
MH-15-003-017-001/857
(SAYGVHAN)
|
1815003017NRG24150220241355958
|
19/02/2024
|
JULAL GOVINDA MAHALE
|
1815003017WL076344
|
JULAL GOVINDA MAHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110631
|
|
JULAL GOVINDA MAHALE
|
HDFC BANK LTD(607152)
|
|
594
|
KANNAD
|
MH-15-003-017-001/868
(SAYGVHAN)
|
1815003017NRG24060220241266082
|
19/02/2024
|
PARWATABAI NATHA JAGTAP
|
1815003017WL071573
|
PARWATABAI NATHA JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110603
|
|
PARWATABAI NATHA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-017-001/919
(SAYGVHAN)
|
1815003017NRG24150220241355960
|
19/02/2024
|
MEGHANA SAMADHAN SHINE
|
1815003017WL076344
|
MEGHANA SAMADHAN SHINE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111215
|
|
MEGHANA SAMADHAN SHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-038-001/1035
(NADARPUR)
|
1815003038NRG24120220241324582
|
19/02/2024
|
BAPURAO PUNDALIK NIKAM
|
1815003038WL074624
|
BAPURAO PUNDALIK NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110507
|
|
BAPURAV PUNDLIK NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
KANNAD
|
MH-15-003-038-001/1035
(NADARPUR)
|
1815003038NRG24120220241324583
|
19/02/2024
|
PUSHPA BAPURAO NIKAM
|
1815003038WL074624
|
PUSHPA BAPURAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110506
|
|
PUSHPA BAPURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-038-001/1054
(NADARPUR)
|
1815003038NRG24120220241324592
|
19/02/2024
|
BHAUSAHEB SANTOSH NIKAM
|
1815003038WL074624
|
BHAUSAHEB SANTOSH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110499
|
|
BHAUSAHEB SANTOSH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-038-001/1054
(NADARPUR)
|
1815003038NRG24120220241324593
|
19/02/2024
|
ROHINI BHAUSAHEB NIKAM
|
1815003038WL074624
|
ROHINI BHAUSAHEB NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110503
|
|
ROHINI BHAUSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-038-001/1136
(NADARPUR)
|
1815003038NRG24100220241313604
|
19/02/2024
|
KANCHAN SANTARAM NIKAM
|
1815003038WL073967
|
KANCHAN SANTARAM NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110508
|
|
KANCHAN SANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-038-001/1139
(NADARPUR)
|
1815003038NRG24120220241324523
|
19/02/2024
|
DNYANESHWAR NAGORAV JADHAV
|
1815003038WL074620
|
DNYANESHWAR NAGORAV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115061
|
|
DNYANESHWAR NAGORAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-038-001/116
(NADARPUR)
|
1815003038NRG24120220241324625
|
19/02/2024
|
HARICHANDRA DAGDU JADHAV
|
1815003038WL074626
|
HARICHANDRA DAGDU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110390
|
|
HARICHANDRA DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-038-001/140
(NADARPUR)
|
1815003038NRG24120220241324626
|
19/02/2024
|
BAJABA BHAURAO NIKAM
|
1815003038WL074626
|
BAJABA BHAURAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110388
|
|
BAJABA BHAURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-038-001/511
(NADARPUR)
|
1815003038NRG24120220241324662
|
19/02/2024
|
VIKAS KESHAV NIKAM
|
1815003038WL074629
|
VIKAS KESHAV NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110389
|
|
VIKAS KESHAVRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
KANNAD
|
MH-15-003-038-001/517
(NADARPUR)
|
1815003038NRG24120220241324594
|
19/02/2024
|
KISAN BALA NIKAM
|
1815003038WL074624
|
KISAN BALA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110392
|
|
MR KRISHNA BALA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
KANNAD
|
MH-15-003-038-001/520
(NADARPUR)
|
1815003038NRG24120220241324600
|
19/02/2024
|
SIMANBAI PUNDALIK NIKAM
|
1815003038WL074624
|
SIMANBAI PUNDALIK NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110502
|
|
SIMANBAI PUNDALIK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-038-001/558
(NADARPUR)
|
1815003038NRG24120220241324634
|
19/02/2024
|
RANJANABAI KAKASAHEB NIKAM
|
1815003038WL074626
|
RANJANABAI KAKASAHEB NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110510
|
|
RANJANABAI KAKASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-038-001/572
(NADARPUR)
|
1815003038NRG24120220241324663
|
19/02/2024
|
VISHNU LAXMAN NIKAM
|
1815003038WL074629
|
VISHNU LAXMAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111159
|
|
VISHNU LAXMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-038-001/59
(NADARPUR)
|
1815003038NRG24120220241324548
|
19/02/2024
|
DADARAO KADUBA NIKAM
|
1815003038WL074620
|
DADARAO KADUBA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111160
|
|
DADARAO KADUBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-038-001/613
(NADARPUR)
|
1815003038NRG24120220241324668
|
19/02/2024
|
PRAKASH TEJRAO NIKAM
|
1815003038WL074629
|
PRAKASH TEJRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110501
|
|
MR PRAKASH TEJRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
KANNAD
|
MH-15-003-038-001/682
(NADARPUR)
|
1815003038NRG24100220241313611
|
19/02/2024
|
SUMANBAI PRABHAT NIKAM
|
1815003038WL073967
|
SUMANBAI PRABHAT NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110500
|
|
SUMANBAI PRABHAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-038-001/690
(NADARPUR)
|
1815003038NRG24100220241313614
|
19/02/2024
|
BHAGWAN TEJRAO NIKAM
|
1815003038WL073967
|
BHAGWAN TEJRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110387
|
|
BHAGWAN TEJRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-038-001/708
(NADARPUR)
|
1815003038NRG24120220241324643
|
19/02/2024
|
VITHABAI MANIKRAO NIKAM
|
1815003038WL074626
|
VITHABAI MANIKRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110393
|
|
VITHABAI MANIKRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-038-001/770
(NADARPUR)
|
1815003038NRG24120220241324550
|
19/02/2024
|
DNYANESHWER PADMAKAR KATHAR
|
1815003038WL074620
|
DNYANESHWER PADMAKAR KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111158
|
|
DNYANESHWER PADMAKAR KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-038-001/909
(NADARPUR)
|
1815003038NRG24120220241324556
|
19/02/2024
|
RAMESH SANDU NIKAM
|
1815003038WL074620
|
RAMESH SANDU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111156
|
|
RAMESH SANDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-071-001/804
(MUNDWADI)
|
1815003071NRG24130220241331373
|
19/02/2024
|
SAGAR SURESH SHINDE
|
1815003071WL074990
|
SAGAR SURESH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111180
|
|
SAGAR SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-075-001/191
(MAKRANPUR)
|
1815003075NRG24190220241387803
|
19/02/2024
|
MOTIRAM GOVINDRAO TAATHE
|
1815003075WL078034
|
MOTIRAM GOVINDRAO TAATHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240111164
|
|
MOTIRAM GOVINDRAO TAATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-075-001/191
(MAKRANPUR)
|
1815003075NRG24190220241387805
|
19/02/2024
|
MOTIRAM GOVINDRAO TAATHE
|
1815003075WL078034
|
MOTIRAM GOVINDRAO TAATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111163
|
|
MOTIRAM GOVINDRAO TAATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-075-001/191
(MAKRANPUR)
|
1815003075NRG24190220241387807
|
19/02/2024
|
MOTIRAM GOVINDRAO TAATHE
|
1815003075WL078034
|
MOTIRAM GOVINDRAO TAATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111162
|
|
MOTIRAM GOVINDRAO TAATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-078-001/123
(DABHADI)
|
1815003078NRG24140220241346886
|
19/02/2024
|
ASHOK BHAGAJI DALE
|
1815003078WL075838
|
ASHOK BHAGAJI DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110385
|
|
ASHOK BHAGAJI DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-078-001/123
(DABHADI)
|
1815003078NRG24140220241346887
|
19/02/2024
|
MINA ASHOK DALE
|
1815003078WL075838
|
MINA ASHOK DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110386
|
|
MINA ASHOK DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-089-001/186
(KHEDA)
|
1815003089NRG24150220241351616
|
19/02/2024
|
Santosh Darkanath Jadhav
|
1815003089WL076134
|
Santosh Darkanath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110449
|
|
Santosh Darkanath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-089-001/186
(KHEDA)
|
1815003089NRG24150220241351617
|
19/02/2024
|
SM MANISH JADHAV
|
1815003089WL076134
|
SM MANISH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110447
|
|
SM MANISH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-089-001/20
(KHEDA)
|
1815003089NRG24130220241334351
|
19/02/2024
|
MR GORAKHNATH GONDE
|
1815003089WL075173
|
MR GORAKHNATH GONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112475
|
|
MR GORAKHNATH GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-089-001/211
(KHEDA)
|
1815003089NRG24150220241351625
|
19/02/2024
|
SANDIP GONDE
|
1815003089WL076134
|
SANDIP GONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112474
|
|
SANDIP GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-089-001/222
(KHEDA)
|
1815003089NRG24150220241351627
|
19/02/2024
|
ANITA SANTOSH SATDEVE
|
1815003089WL076134
|
ANITA SANTOSH SATDEVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111419
|
|
ANITA SANTOSH SATDEVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-089-001/222
(KHEDA)
|
1815003089NRG24150220241351626
|
19/02/2024
|
Santosh Baburao Satdive
|
1815003089WL076134
|
Santosh Baburao Satdive
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111418
|
|
Santosh Baburao Satdive
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-089-001/225
(KHEDA)
|
1815003089NRG24150220241351629
|
19/02/2024
|
MANGAL SHIVRARAM SHELAKE
|
1815003089WL076134
|
MANGAL SHIVRARAM SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112481
|
|
MANGAL SHIVRARAM SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-089-001/33
(KHEDA)
|
1815003089NRG24130220241334355
|
19/02/2024
|
ALKABAI BHAUSAHEB SALUNKE
|
1815003089WL075173
|
ALKABAI BHAUSAHEB SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112466
|
|
ALKABAI BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-089-001/33
(KHEDA)
|
1815003089NRG24130220241334357
|
19/02/2024
|
Bahusheb Ramrav Salunke
|
1815003089WL075173
|
Bahusheb Ramrav Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112465
|
|
Bahusheb Ramrav Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-089-001/54
(KHEDA)
|
1815003089NRG24150220241351647
|
19/02/2024
|
BALIRAM PARASRAM WALUNJE
|
1815003089WL076134
|
BALIRAM PARASRAM WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112470
|
|
BALIRAM PARASRAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-089-001/54
(KHEDA)
|
1815003089NRG24150220241351648
|
19/02/2024
|
JYOTI DNYANESHWAR WALUNJE
|
1815003089WL076134
|
JYOTI DNYANESHWAR WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112477
|
|
JYOTI DNYANESHWAR WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-089-001/54
(KHEDA)
|
1815003089NRG24150220241351649
|
19/02/2024
|
SHOBHA BALIRAM WALUNJE
|
1815003089WL076134
|
SHOBHA BALIRAM WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112482
|
|
SHOBHA BALIRAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-093-001/16
(SHERODI)
|
1815003093NRG24120220241324561
|
19/02/2024
|
RUKHMAN MOHAN PAWAR
|
1815003093WL074622
|
RUKHMAN MOHAN PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110526
|
|
MRS RUKHMAN MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
KANNAD
|
MH-15-003-093-001/190
(SHERODI)
|
1815003093NRG24120220241324383
|
19/02/2024
|
ZELUBAI MACHHINDRA NIKULE
|
1815003093WL074610
|
ZELUBAI MACHHINDRA NIKULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110555
|
|
ZELUBAI MACHHINDRA NIKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-093-001/197
(SHERODI)
|
1815003093NRG24120220241324385
|
19/02/2024
|
SANGITA INGALE
|
1815003093WL074610
|
SANGITA INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112431
|
|
SANGITA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-101-001/238
(JAWALI BU)
|
1815003000NRG24170220241381570
|
19/02/2024
|
SUBHASH SEKU GAYAKE
|
1815003WL077711
|
SUBHASH SEKU GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110416
|
|
SUBHASH SEKU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-101-001/239
(JAWALI BU)
|
1815003000NRG24170220241381575
|
19/02/2024
|
ASHOK SUBHASH GAYAKE
|
1815003WL077711
|
ASHOK SUBHASH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110418
|
|
ASHOK SUBHASH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-103-001/87
(JAWALI KHU)
|
1815003000NRG24170220241381550
|
19/02/2024
|
JIJABAI AKNATH RAUAT
|
1815003WL077709
|
JIJABAI AKNATH RAUAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110554
|
|
JIJABAI AKNATH RAUAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-103-001/87
(JAWALI KHU)
|
1815003000NRG24170220241381551
|
19/02/2024
|
RAJU EKNATH RAUT
|
1815003WL077709
|
RAJU EKNATH RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111398
|
|
RAJU EKNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-105-001/1869
(HATNOOR)
|
1815003000NRG24190220241388084
|
19/02/2024
|
nadu gulab magar
|
1815003WL078055
|
nadu gulab magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110568
|
|
nadu gulab magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-105-001/1876
(HATNOOR)
|
1815003000NRG24190220241388086
|
19/02/2024
|
SANTOSH GULABRAO JADHAV
|
1815003WL078055
|
SANTOSH GULABRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110564
|
|
SHRI SANTOSH GULABRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
643
|
KANNAD
|
MH-15-003-105-001/1876
(HATNOOR)
|
1815003000NRG24190220241388087
|
19/02/2024
|
SHARADA SANTOSH JADHAV
|
1815003WL078055
|
SHARADA SANTOSH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110566
|
|
SHARADA SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-105-001/1877
(HATNOOR)
|
1815003000NRG24190220241388092
|
19/02/2024
|
BRAMHA GULABRAO JADHAV
|
1815003WL078055
|
BRAMHA GULABRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110569
|
|
BRAMHA GULABRAO JADHAV
|
HDFC BANK LTD(607152)
|
|
645
|
KANNAD
|
MH-15-003-105-001/1877
(HATNOOR)
|
1815003000NRG24190220241388093
|
19/02/2024
|
NIVEDITA BRAMHA JADHAV
|
1815003WL078055
|
NIVEDITA BRAMHA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110572
|
|
NIVEDITA BRAMHA JADHAV
|
HDFC BANK LTD(607152)
|
|
646
|
KANNAD
|
MH-15-003-105-001/21875
(HATNOOR)
|
1815003000NRG24190220241388098
|
19/02/2024
|
SUREKHA VISHNU JADHAV
|
1815003WL078055
|
SUREKHA VISHNU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110571
|
|
SUREKHA VISHNU JADHAV
|
HDFC BANK LTD(607152)
|
|
647
|
KANNAD
|
MH-15-003-105-001/268
(HATNOOR)
|
1815003000NRG24190220241388112
|
19/02/2024
|
CHAYA SANTOSH PAWAR
|
1815003WL078055
|
CHAYA SANTOSH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110576
|
|
CHAYA SANTOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-105-001/268
(HATNOOR)
|
1815003000NRG24190220241388113
|
19/02/2024
|
GAYTRI JAGDISH PAWAR
|
1815003WL078055
|
GAYTRI JAGDISH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110562
|
|
GAYTRI JAGDISH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-105-001/268
(HATNOOR)
|
1815003000NRG24190220241388111
|
19/02/2024
|
JAGDISH MANIKRAO PAWAR
|
1815003WL078055
|
JAGDISH MANIKRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110573
|
|
JAGDISH MANIKRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-105-001/268
(HATNOOR)
|
1815003000NRG24190220241388114
|
19/02/2024
|
LAXMI VILAS PAWAR
|
1815003WL078055
|
LAXMI VILAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110561
|
|
LAXMI VILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-105-001/268
(HATNOOR)
|
1815003000NRG24190220241388109
|
19/02/2024
|
SANTOSH MANIKRAO PAWAR
|
1815003WL078055
|
SANTOSH MANIKRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110567
|
|
SANTOSH MANIKRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-105-001/268
(HATNOOR)
|
1815003000NRG24190220241388110
|
19/02/2024
|
VILAS MANIKRAOPAWAR
|
1815003WL078055
|
VILAS MANIKRAOPAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110574
|
|
VILAS MANIKRAOPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-105-001/521
(HATNOOR)
|
1815003000NRG24190220241388119
|
19/02/2024
|
NARHARI ASHRABA KALE
|
1815003WL078055
|
NARHARI ASHRABA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111168
|
|
NARHARI ASHRABA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
KANNAD
|
MH-15-003-105-001/5754
(HATNOOR)
|
1815003000NRG24190220241388124
|
19/02/2024
|
VILAS KARBHARI GAVALI
|
1815003WL078055
|
VILAS KARBHARI GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110563
|
|
VILAS KARBHARI GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-105-001/5755
(HATNOOR)
|
1815003000NRG24190220241388125
|
19/02/2024
|
PRAVIN KARBHARI GAVALI
|
1815003WL078055
|
PRAVIN KARBHARI GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110570
|
|
PRAVIN KARBHARI GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-105-001/5758
(HATNOOR)
|
1815003000NRG24190220241388130
|
19/02/2024
|
KISHOR MURLIDHAR DOLAS
|
1815003WL078055
|
KISHOR MURLIDHAR DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110565
|
|
KISHOR MURLIDHAR DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
KANNAD
|
MH-15-003-105-001/5771
(HATNOOR)
|
1815003000NRG24190220241388131
|
19/02/2024
|
DADASAHEB MAHADU FULARE
|
1815003WL078055
|
DADASAHEB MAHADU FULARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110577
|
|
Mr. Dadasaheb Mahadu Fulare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KANNAD
|
MH-15-003-105-001/5775
(HATNOOR)
|
1815003000NRG24190220241388134
|
19/02/2024
|
RAMESWAR MAHADU FULARE
|
1815003WL078055
|
RAMESWAR MAHADU FULARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110578
|
|
RAMESHWAR MAHADU FULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
KANNAD
|
MH-15-003-105-001/5906
(HATNOOR)
|
1815003000NRG24190220241388135
|
19/02/2024
|
SANDIP KARBHARI GAVLI
|
1815003WL078055
|
SANDIP KARBHARI GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110575
|
|
SANDIP KARBHARI GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
KANNAD
|
MH-15-003-113-001/119
(JAITKHEDA)
|
1815003113NRG24070220241276923
|
19/02/2024
|
Surekha Navnath VETAL
|
1815003113WL072079
|
Surekha Navnath VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240115046
|
|
Surekha Navnath VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-113-001/176
(JAITKHEDA)
|
1815003113NRG24230120241158810
|
19/02/2024
|
PREMDAS MANSARAM JADHAV
|
1815003113WL065775
|
PREMDAS MANSARAM JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110382
|
|
PREMDAS MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-113-001/186
(JAITKHEDA)
|
1815003113NRG24230120241158812
|
19/02/2024
|
ASHOK CHAMPALAL PANDE
|
1815003113WL065775
|
ASHOK CHAMPALAL PANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240115045
|
|
ASHOK CHAMPALAL PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-113-001/196
(JAITKHEDA)
|
1815003113NRG24211120230760154
|
19/02/2024
|
SUNIL PUNDALIK VETAL
|
1815003113WL044093
|
SUNIL PUNDALIK VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110461
|
|
SUNIL PUNDALIK VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-113-001/328
(JAITKHEDA)
|
1815003113NRG24230120241158818
|
19/02/2024
|
DHARAMSING MANSING DEDVAL
|
1815003113WL065775
|
DHARAMSING MANSING DEDVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111362
|
|
DHARAMSING MANSING DEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-113-001/328
(JAITKHEDA)
|
1815003113NRG24070220241276930
|
19/02/2024
|
DHARAMSING MANSING DEDVAL
|
1815003113WL072079
|
DHARAMSING MANSING DEDVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111363
|
|
DHARAMSING MANSING DEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-113-001/329
(JAITKHEDA)
|
1815003113NRG24070220241276931
|
19/02/2024
|
NARAYAN SUPADU VETAL
|
1815003113WL072079
|
NARAYAN SUPADU VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110381
|
|
NARAYAN SUPADU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-113-001/333
(JAITKHEDA)
|
1815003113NRG24070220241276933
|
19/02/2024
|
SANJAY MADAN DEDVAL
|
1815003113WL072079
|
SANJAY MADAN DEDVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111185
|
|
SANJAY MADAN DEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-113-001/333
(JAITKHEDA)
|
1815003113NRG24230120241158819
|
19/02/2024
|
SANJAY MADAN DEDVAL
|
1815003113WL065775
|
SANJAY MADAN DEDVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111186
|
|
SANJAY MADAN DEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-113-001/346
(JAITKHEDA)
|
1815003113NRG24230120241158823
|
19/02/2024
|
DADARAO SUKHDEV PAWAR
|
1815003113WL065775
|
DADARAO SUKHDEV PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111353
|
|
DADARAO SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-113-001/346
(JAITKHEDA)
|
1815003113NRG24070220241276937
|
19/02/2024
|
DADARAO SUKHDEV PAWAR
|
1815003113WL072079
|
DADARAO SUKHDEV PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111354
|
|
DADARAO SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-113-001/346
(JAITKHEDA)
|
1815003113NRG24070220241276938
|
19/02/2024
|
DURGABAI PAWAR
|
1815003113WL072079
|
DURGABAI PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111365
|
|
DURGABAI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-113-001/346
(JAITKHEDA)
|
1815003113NRG24230120241158824
|
19/02/2024
|
DURGABAI PAWAR
|
1815003113WL065775
|
DURGABAI PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111364
|
|
DURGABAI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-113-001/356
(JAITKHEDA)
|
1815003113NRG24200120241147770
|
19/02/2024
|
SANGITA BHIMRAO JANJALE
|
1815003113WL065147
|
SANGITA BHIMRAO JANJALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111184
|
|
MRS SANGITA BHIMRAO JANJALE
|
STATE BANK OF INDIA(508548)
|
|
674
|
KANNAD
|
MH-15-003-113-001/376
(JAITKHEDA)
|
1815003113NRG24070220241276941
|
19/02/2024
|
SHRIRAM ROHIDAS VETAL
|
1815003113WL072079
|
SHRIRAM ROHIDAS VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111165
|
|
SHRIRAM ROHIDAS VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-113-001/376
(JAITKHEDA)
|
1815003113NRG24230120241158827
|
19/02/2024
|
SHRIRAM ROHIDAS VETAL
|
1815003113WL065775
|
SHRIRAM ROHIDAS VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111166
|
|
SHRIRAM ROHIDAS VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-113-001/376
(JAITKHEDA)
|
1815003113NRG24230120241158826
|
19/02/2024
|
VETA VANDAN DEVIDAS
|
1815003113WL065775
|
VETA VANDAN DEVIDAS
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240115042
|
|
VETA VANDAN DEVIDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-113-001/376
(JAITKHEDA)
|
1815003113NRG24070220241276940
|
19/02/2024
|
VETA VANDAN DEVIDAS
|
1815003113WL072079
|
VETA VANDAN DEVIDAS
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240115041
|
|
VETA VANDAN DEVIDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-113-001/395
(JAITKHEDA)
|
1815003113NRG24230120241158832
|
19/02/2024
|
KAMAL POPAT VETAL
|
1815003113WL065775
|
KAMAL POPAT VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111192
|
|
KAMAL POPAT VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-113-001/395
(JAITKHEDA)
|
1815003113NRG24070220241276946
|
19/02/2024
|
KAMAL POPAT VETAL
|
1815003113WL072079
|
KAMAL POPAT VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111193
|
|
KAMAL POPAT VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-113-001/404
(JAITKHEDA)
|
1815003113NRG24070220241276947
|
19/02/2024
|
KIRAN SHEHSRAO VETAL
|
1815003113WL072079
|
KIRAN SHEHSRAO VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111402
|
|
KIRAN SHEHSRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-113-001/404
(JAITKHEDA)
|
1815003113NRG24230120241158833
|
19/02/2024
|
KIRAN SHEHSRAO VETAL
|
1815003113WL065775
|
KIRAN SHEHSRAO VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111403
|
|
KIRAN SHEHSRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-113-001/408
(JAITKHEDA)
|
1815003113NRG24230120241158835
|
19/02/2024
|
PRADIP DINKAR VETAL
|
1815003113WL065775
|
PRADIP DINKAR VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111407
|
|
PRADIP DINKAR VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-113-001/408
(JAITKHEDA)
|
1815003113NRG24070220241276949
|
19/02/2024
|
PRADIP DINKAR VETAL
|
1815003113WL072079
|
PRADIP DINKAR VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111406
|
|
PRADIP DINKAR VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-113-001/433
(JAITKHEDA)
|
1815003113NRG24070220241276953
|
19/02/2024
|
ANITA UDAYSING DEDWAL
|
1815003113WL072079
|
ANITA UDAYSING DEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111189
|
|
ANITA UDAYSING DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
KANNAD
|
MH-15-003-113-001/433
(JAITKHEDA)
|
1815003113NRG24070220241276952
|
19/02/2024
|
UDAYSING KAPUSING DEDWAL
|
1815003113WL072079
|
UDAYSING KAPUSING DEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111361
|
|
UDAYSING KAPUSING DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
KANNAD
|
MH-15-003-113-001/457
(JAITKHEDA)
|
1815003113NRG24070220241276954
|
19/02/2024
|
VARSHA MOHAN DEDWAL
|
1815003113WL072079
|
VARSHA MOHAN DEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111360
|
|
VARSHA MOHAN DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
KANNAD
|
MH-15-003-113-001/482
(JAITKHEDA)
|
1815003113NRG24200120241147778
|
19/02/2024
|
DEVIDAS SHAHJI SONAWANE
|
1815003113WL065147
|
DEVIDAS SHAHJI SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115047
|
|
DEVIDAS SHAHJI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-113-001/76
(JAITKHEDA)
|
1815003113NRG24070220241276958
|
19/02/2024
|
INDAL SUKRAM DEDWAL
|
1815003113WL072079
|
INDAL SUKRAM DEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111355
|
|
INDAL SUKRAM DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
KANNAD
|
MH-15-003-113-001/76
(JAITKHEDA)
|
1815003113NRG24070220241276959
|
19/02/2024
|
SHANTABAI INDAL DEDWAL
|
1815003113WL072079
|
SHANTABAI INDAL DEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111356
|
|
SHANTABAI INDAL DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-113-001/80
(JAITKHEDA)
|
1815003113NRG24070220241276961
|
19/02/2024
|
LANKABAI MAHASING DEDWAL
|
1815003113WL072079
|
LANKABAI MAHASING DEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111408
|
|
LANKABAI MAHASING DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
KANNAD
|
MH-15-003-115-001/71
(GGP MALEGAON THOKAL)
|
1815003115NRG24110220241314544
|
19/02/2024
|
BALU DAMODHAR THOKAL
|
1815003115WL074008
|
BALU DAMODHAR THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112455
|
|
BALU DAMODHAR THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-117-001/154
(BHARAMBA)
|
1815003000NRG24080220241285626
|
19/02/2024
|
BHASU RAMCHANDRA RATHOD
|
1815003WL072523
|
BHASU RAMCHANDRA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112456
|
|
BHASU RAMCHANDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-117-001/155
(BHARAMBA)
|
1815003000NRG24080220241285627
|
19/02/2024
|
LATA PANDHRINATH RATHOD
|
1815003WL072523
|
LATA PANDHRINATH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112459
|
|
MRS LATABAI PANDHARINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
694
|
KANNAD
|
MH-15-003-117-001/18
(BHARAMBA)
|
1815003000NRG24080220241285634
|
19/02/2024
|
Appasaheb devidas shinde
|
1815003WL072525
|
Appasaheb devidas shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110458
|
|
Appasaheb devidas shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
KANNAD
|
MH-15-003-117-001/265
(BHARAMBA)
|
1815003000NRG24080220241285628
|
19/02/2024
|
SUNITA GORAKH RATHOD
|
1815003WL072523
|
SUNITA GORAKH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112458
|
|
SUNITA GORAKH RATHOD
|
KARNATAKA BANK LTD(607270)
|
|
696
|
KANNAD
|
MH-15-003-117-001/87
(BHARAMBA)
|
1815003000NRG24080220241285590
|
19/02/2024
|
IMRAN LALMIYA SHAH
|
1815003WL072520
|
IMRAN LALMIYA SHAH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240112457
|
|
IMRAN LALMIYA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-118-001/118
(DONGARGAON)
|
1815003118NRG24100220241310085
|
19/02/2024
|
PUSHPABAI BAU AGRE
|
1815003118WL073822
|
PUSHPABAI BAU AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112450
|
|
PUSHPABAI BAU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
KANNAD
|
MH-15-003-118-001/119
(DONGARGAON)
|
1815003118NRG24100220241310087
|
19/02/2024
|
BAPU WALUBA GAIKWAD
|
1815003118WL073822
|
BAPU WALUBA GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112441
|
|
BAPU WALUBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-118-001/119
(DONGARGAON)
|
1815003118NRG24100220241310088
|
19/02/2024
|
REKHABAI BAPU GAIKWAD
|
1815003118WL073822
|
REKHABAI BAPU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112447
|
|
MISS REKHABAI BAPU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
700
|
KANNAD
|
MH-15-003-118-001/160
(DONGARGAON)
|
1815003118NRG24100220241310160
|
19/02/2024
|
SANTOSH MOHAN AGRE
|
1815003118WL073826
|
SANTOSH MOHAN AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112438
|
|
SANTOSH MOHAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-118-001/28
(DONGARGAON)
|
1815003118NRG24100220241310171
|
19/02/2024
|
BHIKUBAI TATERAO AGRE
|
1815003118WL073827
|
BHIKUBAI TATERAO AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112453
|
|
BHIKUBAI TATERAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-118-001/28
(DONGARGAON)
|
1815003118NRG24100220241310168
|
19/02/2024
|
MAHADU TATERAO AGRE
|
1815003118WL073827
|
MAHADU TATERAO AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112436
|
|
MAHADU TATERAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-118-001/28
(DONGARGAON)
|
1815003118NRG24100220241310169
|
19/02/2024
|
SHASHIKALA MAHADU AGRE
|
1815003118WL073827
|
SHASHIKALA MAHADU AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112444
|
|
SHASHIKALA MAHADU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-118-001/28
(DONGARGAON)
|
1815003118NRG24100220241310170
|
19/02/2024
|
TATERAO LAXMAN AGRE
|
1815003118WL073827
|
TATERAO LAXMAN AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112442
|
|
TATERAO LAXMAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-118-001/39
(DONGARGAON)
|
1815003118NRG24100220241310172
|
19/02/2024
|
SOMINATH LAXMAN GAIKWAD
|
1815003118WL073827
|
SOMINATH LAXMAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112439
|
|
SOMINATH LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-118-001/49
(DONGARGAON)
|
1815003118NRG24100220241310173
|
19/02/2024
|
KAILAS BHIMRAO AGRE
|
1815003118WL073827
|
KAILAS BHIMRAO AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112440
|
|
Mr. Kailas Bhimrao Agre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
KANNAD
|
MH-15-003-118-001/578
(DONGARGAON)
|
1815003118NRG24100220241310092
|
19/02/2024
|
VANDANA DNYANESHWAR GAIKWAD
|
1815003118WL073822
|
VANDANA DNYANESHWAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112448
|
|
MISS VANDNA DNYANESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
708
|
KANNAD
|
MH-15-003-118-001/606
(DONGARGAON)
|
1815003118NRG24100220241310164
|
19/02/2024
|
RAOSAHEB SHEKU AGRE
|
1815003118WL073826
|
RAOSAHEB SHEKU AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112437
|
|
RAOSAHEB SHEKU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-118-001/606
(DONGARGAON)
|
1815003118NRG24100220241310165
|
19/02/2024
|
SUWARNA RAOSAHEB AGRE
|
1815003118WL073826
|
SUWARNA RAOSAHEB AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112449
|
|
SUWARNA RAOSAHEB AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-118-001/619
(DONGARGAON)
|
1815003118NRG24100220241310114
|
19/02/2024
|
ADINATH NAMDEV AGRE
|
1815003118WL073824
|
ADINATH NAMDEV AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112443
|
|
AJINATH NAMDEO AAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
KANNAD
|
MH-15-003-118-001/619
(DONGARGAON)
|
1815003118NRG24100220241310115
|
19/02/2024
|
SUMAN ADINATH AGRE
|
1815003118WL073824
|
SUMAN ADINATH AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112452
|
|
SUMAN ADINATH AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-118-001/648
(DONGARGAON)
|
1815003118NRG24100220241310166
|
19/02/2024
|
KACHARABAI KESHVRAO AGRE
|
1815003118WL073826
|
KACHARABAI KESHVRAO AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111251
|
|
KACHARABAI KESHVRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-118-001/674
(DONGARGAON)
|
1815003118NRG24100220241310177
|
19/02/2024
|
GITABAI BABASAHEB AGRE
|
1815003118WL073827
|
GITABAI BABASAHEB AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112446
|
|
Miss. Gita Babasaheb Agre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
KANNAD
|
MH-15-003-118-001/674
(DONGARGAON)
|
1815003118NRG24100220241310178
|
19/02/2024
|
KAUSHLYA SUNIL AGRE
|
1815003118WL073827
|
KAUSHLYA SUNIL AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112454
|
|
KAUSHLYA SUNIL AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-118-001/71
(DONGARGAON)
|
1815003118NRG24100220241310191
|
19/02/2024
|
RATNAKAR SONAJI AGRE
|
1815003118WL073828
|
RATNAKAR SONAJI AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112451
|
|
RATNAKAR SONAJI AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-118-001/717
(DONGARGAON)
|
1815003118NRG24100220241310179
|
19/02/2024
|
RAJENDRA MAHADU AGRE
|
1815003118WL073827
|
RAJENDRA MAHADU AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112445
|
|
RAJENDRA MAHADU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-122-002/289
(PALASKHEDA KHAPAR)
|
1815003122NRG24140220241348443
|
19/02/2024
|
PUSHPABAI SANTOSH KAHATE
|
1815003122WL075958
|
PUSHPABAI SANTOSH KAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110384
|
|
PUSHPABAI SANTOSH KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-122-002/289
(PALASKHEDA KHAPAR)
|
1815003122NRG24140220241348442
|
19/02/2024
|
Santosh Bhulal Kahte
|
1815003122WL075958
|
Santosh Bhulal Kahte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110459
|
|
Santosh Bhulal Kahte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-122-002/315
(PALASKHEDA KHAPAR)
|
1815003122NRG24140220241348445
|
19/02/2024
|
RAMSING SHIVLAL BIMRODE
|
1815003122WL075958
|
RAMSING SHIVLAL BIMRODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111401
|
|
RAMSING SHIVLAL BIMRODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-126-001/1018
(JALGAON GHAT)
|
1815003000NRG24100220241310202
|
19/02/2024
|
VIMALBAI MAHADU GUNDALE
|
1815003WL073830
|
VIMALBAI MAHADU GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112472
|
|
VIMALBAI MAHADU GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-126-001/129
(JALGAON GHAT)
|
1815003000NRG24100220241310338
|
19/02/2024
|
HIRABAI AMBADAS SIRSATH
|
1815003WL073834
|
HIRABAI AMBADAS SIRSATH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240112478
|
|
HIRABAI AMBADAS SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
KANNAD
|
MH-15-003-126-001/177
(JALGAON GHAT)
|
1815003000NRG24100220241310203
|
19/02/2024
|
MANGALA RAJESH GUNDALE
|
1815003WL073830
|
MANGALA RAJESH GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112480
|
|
MANGALA RAJESH GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-126-001/199
(JALGAON GHAT)
|
1815003000NRG24100220241310204
|
19/02/2024
|
BABITA KACHRU FOTRE
|
1815003WL073830
|
BABITA KACHRU FOTRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115040
|
|
BABITA KACHRU FOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
KANNAD
|
MH-15-003-126-001/199
(JALGAON GHAT)
|
1815003000NRG24100220241310205
|
19/02/2024
|
KISHOR KACHRU FOTRE
|
1815003WL073830
|
KISHOR KACHRU FOTRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111393
|
|
KISHOR KACHRU FOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-126-001/290
(JALGAON GHAT)
|
1815003000NRG24100220241310206
|
19/02/2024
|
SANJAY DAMU GUNDALE
|
1815003WL073830
|
SANJAY DAMU GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112468
|
|
Mr. SANJAY DAMU GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
KANNAD
|
MH-15-003-126-001/407
(JALGAON GHAT)
|
1815003000NRG24100220241310207
|
19/02/2024
|
KACHRU BANDU KOSHERE
|
1815003WL073830
|
KACHRU BANDU KOSHERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112467
|
|
KACHRU BANDU KOSHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-126-001/50
(JALGAON GHAT)
|
1815003000NRG24100220241310344
|
19/02/2024
|
SANDIP BABASAHEB THOMBARE
|
1815003WL073834
|
SANDIP BABASAHEB THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112463
|
|
SANDIP BABASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-126-001/624
(JALGAON GHAT)
|
1815003000NRG24100220241310209
|
19/02/2024
|
UAMESH MAHADU GUNDALE
|
1815003WL073830
|
UAMESH MAHADU GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112476
|
|
UAMESH MAHADU GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
KANNAD
|
MH-15-003-136-001/491
(WITKHEDA)
|
1815003136NRG24090220241303146
|
19/02/2024
|
KALPANA KRISHNA SAWAI
|
1815003136WL073443
|
KALPANA KRISHNA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110475
|
|
Mrs. KALPANA KRISHNA SAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
KANNAD
|
MH-15-003-136-001/491
(WITKHEDA)
|
1815003136NRG24090220241303144
|
19/02/2024
|
KALPANA KRISHNA SAWAI
|
1815003136WL073443
|
KALPANA KRISHNA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110476
|
|
Mrs. KALPANA KRISHNA SAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
KANNAD
|
MH-15-003-136-001/491
(WITKHEDA)
|
1815003136NRG24090220241303142
|
19/02/2024
|
KALPANA KRISHNA SAWAI
|
1815003136WL073443
|
KALPANA KRISHNA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110477
|
|
Mrs. KALPANA KRISHNA SAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
KANNAD
|
MH-15-003-136-001/491
(WITKHEDA)
|
1815003136NRG24090220241303141
|
19/02/2024
|
KRISHNA GOVIND SAWAI
|
1815003136WL073443
|
KRISHNA GOVIND SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110558
|
|
KRISHNA GOVIND SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-136-001/491
(WITKHEDA)
|
1815003136NRG24090220241303143
|
19/02/2024
|
KRISHNA GOVIND SAWAI
|
1815003136WL073443
|
KRISHNA GOVIND SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110559
|
|
KRISHNA GOVIND SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-136-001/491
(WITKHEDA)
|
1815003136NRG24090220241303145
|
19/02/2024
|
KRISHNA GOVIND SAWAI
|
1815003136WL073443
|
KRISHNA GOVIND SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110560
|
|
KRISHNA GOVIND SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335517
|
335517
|
|
|
|
|
|
|
|
|
735
|
KANNAD
|
MH-15-003-105-001/1804
(HATNOOR)
|
1815003000NRG24190220241388080
|
19/02/2024
|
ajay kailas more
|
1815003WL078055
|
ajay kailas more
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111259
|
|
Mr. Ajay Kailas More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
KANNAD
|
MH-15-003-105-001/1869
(HATNOOR)
|
1815003000NRG24190220241388085
|
19/02/2024
|
vidhya nadu magar
|
1815003WL078055
|
vidhya nadu magar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111277
|
|
Mr. vidya kachru motinge
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
KANNAD
|
MH-15-003-105-001/5755
(HATNOOR)
|
1815003000NRG24190220241388126
|
19/02/2024
|
REKHA PRAVIN GAVALI
|
1815003WL078055
|
REKHA PRAVIN GAVALI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111283
|
|
Mrs. Rekha Pravin Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
KANNAD
|
MH-15-003-105-001/5906
(HATNOOR)
|
1815003000NRG24190220241388136
|
19/02/2024
|
NIRMALA SANDIP GAVLI
|
1815003WL078055
|
NIRMALA SANDIP GAVLI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111284
|
|
Mrs. Nirmala Sandip Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
KANNAD
|
MH-15-003-105-001/5920
(HATNOOR)
|
1815003000NRG24190220241388140
|
19/02/2024
|
SHESHRAO BAJIRAO JADHAV
|
1815003WL078055
|
SHESHRAO BAJIRAO JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111252
|
|
Mr. SHESHRAO BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
KANNAD
|
MH-15-003-105-001/625
(HATNOOR)
|
1815003000NRG24190220241388142
|
19/02/2024
|
PUSHPA VIJAY JADHAV
|
1815003WL078055
|
PUSHPA VIJAY JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111282
|
|
Mrs. Pushpa Vijay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
741
|
KANNAD
|
MH-15-003-118-001/109
(DONGARGAON)
|
1815003118NRG24100220241310192
|
19/02/2024
|
ASARAM NAGU AGRE
|
1815003118WL073829
|
ASARAM NAGU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111260
|
|
ASARAM NAGU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
KANNAD
|
MH-15-003-118-001/109
(DONGARGAON)
|
1815003118NRG24100220241310193
|
19/02/2024
|
KALABAI ASARAM AGRE
|
1815003118WL073829
|
KALABAI ASARAM AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111250
|
|
Mrs. KALABAI ASARAM AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
KANNAD
|
MH-15-003-118-001/118
(DONGARGAON)
|
1815003118NRG24100220241310086
|
19/02/2024
|
KAILAS BABU GAIKWAD
|
1815003118WL073822
|
KAILAS BABU GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111265
|
|
Mr. Kailas Baburao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
KANNAD
|
MH-15-003-118-001/12
(DONGARGAON)
|
1815003118NRG24100220241310181
|
19/02/2024
|
SHANTABAI TOTARAM AGRE
|
1815003118WL073828
|
SHANTABAI TOTARAM AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111273
|
|
Mr. Shantabai Totaram Agre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
KANNAD
|
MH-15-003-118-001/121
(DONGARGAON)
|
1815003118NRG24100220241310107
|
19/02/2024
|
UTTAM BAJIRAO AGRE
|
1815003118WL073824
|
UTTAM BAJIRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111271
|
|
UTTAM BAJIRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-118-001/135
(DONGARGAON)
|
1815003118NRG24100220241310156
|
19/02/2024
|
BHAUSAHEB SHEKU AGRE
|
1815003118WL073826
|
BHAUSAHEB SHEKU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112399
|
|
BHAUSAHEB SHEKU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-118-001/135
(DONGARGAON)
|
1815003118NRG24100220241310157
|
19/02/2024
|
MANDA BHAUSAHEB AGRE
|
1815003118WL073826
|
MANDA BHAUSAHEB AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111242
|
|
MANDA BHAUSAHEB AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-118-001/140
(DONGARGAON)
|
1815003118NRG24100220241310108
|
19/02/2024
|
BHAGAWAN DEVRAO AGRE
|
1815003118WL073824
|
BHAGAWAN DEVRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111258
|
|
BHAGAWAN DEVRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-118-001/140
(DONGARGAON)
|
1815003118NRG24100220241310109
|
19/02/2024
|
KAVITA BHAGAWAN AGRE
|
1815003118WL073824
|
KAVITA BHAGAWAN AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111239
|
|
KAVITA BHAGAWAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-118-001/16
(DONGARGAON)
|
1815003118NRG24100220241310158
|
19/02/2024
|
AKUSHA KESHAVRO AGRE
|
1815003118WL073826
|
AKUSHA KESHAVRO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111248
|
|
Mr. ANKUSH KESHAVRAO AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
KANNAD
|
MH-15-003-118-001/16
(DONGARGAON)
|
1815003118NRG24100220241310159
|
19/02/2024
|
REKHABAI AKUSHA AGRE
|
1815003118WL073826
|
REKHABAI AKUSHA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111275
|
|
REKHABAI AKUSHA AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
KANNAD
|
MH-15-003-118-001/17
(DONGARGAON)
|
1815003118NRG24100220241310161
|
19/02/2024
|
PRAKASH KESHAVRAO AGRE
|
1815003118WL073826
|
PRAKASH KESHAVRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111253
|
|
Mr. PRAKASH KESHAVRAO AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
KANNAD
|
MH-15-003-118-001/17
(DONGARGAON)
|
1815003118NRG24100220241310162
|
19/02/2024
|
VANDANA PRAKASH AGRE
|
1815003118WL073826
|
VANDANA PRAKASH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111262
|
|
VANDANA PRAKASH AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-118-001/18
(DONGARGAON)
|
1815003118NRG24100220241310163
|
19/02/2024
|
ANIL RADHAKISAN AGRE
|
1815003118WL073826
|
ANIL RADHAKISAN AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111467
|
|
ANIL RADHAKISAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-118-001/27
(DONGARGAON)
|
1815003118NRG24100220241310096
|
19/02/2024
|
CHANGUNABAI PANDURANG GAIKWAD
|
1815003118WL073823
|
CHANGUNABAI PANDURANG GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111237
|
|
CHANGUNABAI PANDURANG GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
KANNAD
|
MH-15-003-118-001/27
(DONGARGAON)
|
1815003118NRG24100220241310095
|
19/02/2024
|
PANDURANG CHAGAN GAIKWAD
|
1815003118WL073823
|
PANDURANG CHAGAN GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111413
|
|
Mr. PANDURANG CHAGAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KANNAD
|
MH-15-003-118-001/33
(DONGARGAON)
|
1815003118NRG24100220241310194
|
19/02/2024
|
SUMANBAI RANGNATH AGRE
|
1815003118WL073829
|
SUMANBAI RANGNATH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111243
|
|
MRS SUMANBAI RANGANATH AGRE
|
STATE BANK OF INDIA(508548)
|
|
758
|
KANNAD
|
MH-15-003-118-001/4
(DONGARGAON)
|
1815003118NRG24100220241310110
|
19/02/2024
|
DILIP TATERAO AGRE
|
1815003118WL073824
|
DILIP TATERAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111468
|
|
DILIP TATERAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
KANNAD
|
MH-15-003-118-001/4
(DONGARGAON)
|
1815003118NRG24100220241310111
|
19/02/2024
|
KAMAL DILIP ARADE
|
1815003118WL073824
|
KAMAL DILIP ARADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111249
|
|
Mrs. KAMAL DILIP AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANNAD
|
MH-15-003-118-001/584
(DONGARGAON)
|
1815003118NRG24100220241310097
|
19/02/2024
|
HARIDASH ASARAM AGRE
|
1815003118WL073823
|
HARIDASH ASARAM AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111414
|
|
HARIDASH ASARAM AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
KANNAD
|
MH-15-003-118-001/584
(DONGARGAON)
|
1815003118NRG24100220241310098
|
19/02/2024
|
JAYSHREE HARIDAS AGRE
|
1815003118WL073823
|
JAYSHREE HARIDAS AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111244
|
|
JAYSHREE HARIDAS AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-118-001/594
(DONGARGAON)
|
1815003118NRG24100220241310100
|
19/02/2024
|
MANGAL RAJU AGRE
|
1815003118WL073823
|
MANGAL RAJU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111240
|
|
MANGAL RAJU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-118-001/594
(DONGARGAON)
|
1815003118NRG24100220241310099
|
19/02/2024
|
RAJU TEJRAO AGRE
|
1815003118WL073823
|
RAJU TEJRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111415
|
|
Mr. RAJU TEJRAO AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
KANNAD
|
MH-15-003-118-001/595
(DONGARGAON)
|
1815003118NRG24100220241310101
|
19/02/2024
|
KARBHARI TEJRAO AGRE
|
1815003118WL073823
|
KARBHARI TEJRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111256
|
|
KARBHARI TEJRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
KANNAD
|
MH-15-003-118-001/595
(DONGARGAON)
|
1815003118NRG24100220241310102
|
19/02/2024
|
SAVITA KARBHARI AGRE
|
1815003118WL073823
|
SAVITA KARBHARI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111416
|
|
Mrs. SAVITA KARBHARI AGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KANNAD
|
MH-15-003-118-001/597
(DONGARGAON)
|
1815003118NRG24100220241310112
|
19/02/2024
|
SANTOSH GANGADHAR GAIKWAD
|
1815003118WL073824
|
SANTOSH GANGADHAR GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111254
|
|
SANTOSH GANGADHAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
KANNAD
|
MH-15-003-118-001/597
(DONGARGAON)
|
1815003118NRG24100220241310113
|
19/02/2024
|
VARSHA SANTOSH GAIKWAD
|
1815003118WL073824
|
VARSHA SANTOSH GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111272
|
|
MISS VARSHA SANTOSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
768
|
KANNAD
|
MH-15-003-118-001/599
(DONGARGAON)
|
1815003118NRG24100220241310185
|
19/02/2024
|
Ambadas Pandurang Agre
|
1815003118WL073828
|
Ambadas Pandurang Agre
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111270
|
|
Ambadas Pandurang Agre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
KANNAD
|
MH-15-003-118-001/617
(DONGARGAON)
|
1815003118NRG24100220241310195
|
19/02/2024
|
DIPAK SHAMRAO AGRE
|
1815003118WL073829
|
DIPAK SHAMRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111466
|
|
DIPAK SHAMRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
KANNAD
|
MH-15-003-118-001/617
(DONGARGAON)
|
1815003118NRG24100220241310196
|
19/02/2024
|
SAKUBAI DIPAK AGRE
|
1815003118WL073829
|
SAKUBAI DIPAK AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111280
|
|
SAKUBAI DIPAK AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
KANNAD
|
MH-15-003-118-001/636
(DONGARGAON)
|
1815003118NRG24100220241310093
|
19/02/2024
|
SANJAY HANUMANTA AGRE
|
1815003118WL073822
|
SANJAY HANUMANTA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111263
|
|
SANJAY HANUMANTA AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
KANNAD
|
MH-15-003-118-001/640
(DONGARGAON)
|
1815003118NRG24100220241310094
|
19/02/2024
|
SARJERAO HANUMANTA AGRE
|
1815003118WL073822
|
SARJERAO HANUMANTA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111276
|
|
SARJERAO HANUMANTA AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
KANNAD
|
MH-15-003-118-001/642
(DONGARGAON)
|
1815003118NRG24100220241310103
|
19/02/2024
|
SANJAY TEJRAO AGRE
|
1815003118WL073823
|
SANJAY TEJRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111257
|
|
SANJAY TEJRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
KANNAD
|
MH-15-003-118-001/642
(DONGARGAON)
|
1815003118NRG24100220241310104
|
19/02/2024
|
VAISHALI SANJAY AGRE
|
1815003118WL073823
|
VAISHALI SANJAY AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111245
|
|
VAISHALI SANJAY AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
KANNAD
|
MH-15-003-118-001/646
(DONGARGAON)
|
1815003118NRG24100220241310197
|
19/02/2024
|
SUNANDA SUBHASH AGRE
|
1815003118WL073829
|
SUNANDA SUBHASH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111238
|
|
MS SANANDA SUBHASH AGRE
|
STATE BANK OF INDIA(508548)
|
|
776
|
KANNAD
|
MH-15-003-118-001/647
(DONGARGAON)
|
1815003118NRG24100220241310198
|
19/02/2024
|
SWATI SOMINATH AGRE
|
1815003118WL073829
|
SWATI SOMINATH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112401
|
|
MS SWATI SOMINATH AGARE
|
STATE BANK OF INDIA(508548)
|
|
777
|
KANNAD
|
MH-15-003-118-001/648
(DONGARGAON)
|
1815003118NRG24100220241310167
|
19/02/2024
|
KESHAVRAO NAGU AGRE
|
1815003118WL073826
|
KESHAVRAO NAGU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111464
|
|
KESHAVRAO NAGU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
KANNAD
|
MH-15-003-118-001/651
(DONGARGAON)
|
1815003118NRG24100220241310200
|
19/02/2024
|
DIPAK SANJAY AGRE
|
1815003118WL073829
|
DIPAK SANJAY AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111268
|
|
Mr. Dipak Sanjay Agre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
KANNAD
|
MH-15-003-118-001/651
(DONGARGAON)
|
1815003118NRG24100220241310199
|
19/02/2024
|
SANJAY SHENFADU AGRE
|
1815003118WL073829
|
SANJAY SHENFADU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111241
|
|
SANJAY SHENFADU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
KANNAD
|
MH-15-003-118-001/657
(DONGARGAON)
|
1815003118NRG24100220241310201
|
19/02/2024
|
MAHADU DAULAT AGRE
|
1815003118WL073829
|
MAHADU DAULAT AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111267
|
|
MAHADU DAULAT AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
KANNAD
|
MH-15-003-118-001/674
(DONGARGAON)
|
1815003118NRG24100220241310175
|
19/02/2024
|
NANA RAMAN AGRE
|
1815003118WL073827
|
NANA RAMAN AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111411
|
|
NANA RAMAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
KANNAD
|
MH-15-003-118-001/674
(DONGARGAON)
|
1815003118NRG24100220241310176
|
19/02/2024
|
RESHMA NANA AGRE
|
1815003118WL073827
|
RESHMA NANA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111412
|
|
RESHMA NANA AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
KANNAD
|
MH-15-003-118-001/680
(DONGARGAON)
|
1815003118NRG24100220241310116
|
19/02/2024
|
DILIP BALU AGRE
|
1815003118WL073824
|
DILIP BALU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111261
|
|
MR DILIP BALU AGRE
|
STATE BANK OF INDIA(508548)
|
|
784
|
KANNAD
|
MH-15-003-118-001/684
(DONGARGAON)
|
1815003118NRG24100220241310105
|
19/02/2024
|
RAJU MITTHU AGRE
|
1815003118WL073823
|
RAJU MITTHU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112400
|
|
RAJU MITTHU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
KANNAD
|
MH-15-003-118-001/684
(DONGARGAON)
|
1815003118NRG24100220241310106
|
19/02/2024
|
URMILA RAJU AGRE
|
1815003118WL073823
|
URMILA RAJU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111281
|
|
MRS URMILA RAJU AGARE
|
STATE BANK OF INDIA(508548)
|
|
786
|
KANNAD
|
MH-15-003-118-001/695
(DONGARGAON)
|
1815003118NRG24100220241310187
|
19/02/2024
|
VANDANA VILAS AGRE
|
1815003118WL073828
|
VANDANA VILAS AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111246
|
|
VANDANA VILAS AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
KANNAD
|
MH-15-003-118-001/695
(DONGARGAON)
|
1815003118NRG24100220241310186
|
19/02/2024
|
VILAS SONAJI AGRE
|
1815003118WL073828
|
VILAS SONAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111465
|
|
Mr. VILAS SONAJI AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
KANNAD
|
MH-15-003-118-001/696
(DONGARGAON)
|
1815003118NRG24100220241310189
|
19/02/2024
|
RUKHAMAN SONAJI AGRE
|
1815003118WL073828
|
RUKHAMAN SONAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111247
|
|
RUKHAMAN SONAJI AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
KANNAD
|
MH-15-003-118-001/696
(DONGARGAON)
|
1815003118NRG24100220241310188
|
19/02/2024
|
SONAJI YADAV AGRE
|
1815003118WL073828
|
SONAJI YADAV AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111269
|
|
SONAJI YADAV AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
KANNAD
|
MH-15-003-118-001/71
(DONGARGAON)
|
1815003118NRG24100220241310190
|
19/02/2024
|
DINKAR SONAJI AGRE
|
1815003118WL073828
|
DINKAR SONAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111274
|
|
DINKAR SONAJI AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
KANNAD
|
MH-15-003-118-001/717
(DONGARGAON)
|
1815003118NRG24100220241310180
|
19/02/2024
|
UJJWALA RAJENDRA AGRE
|
1815003118WL073827
|
UJJWALA RAJENDRA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111279
|
|
Mr. Ujwala Rajendra Agre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
KANNAD
|
MH-15-003-118-001/76
(DONGARGAON)
|
1815003118NRG24100220241310117
|
19/02/2024
|
PARBHU YEDUBA AGRE
|
1815003118WL073824
|
PARBHU YEDUBA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111264
|
|
PARBHU YEDUBA AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
793
|
KANNAD
|
MH-15-003-075-001/230
(MAKRANPUR)
|
1815003075NRG24190220241387818
|
19/02/2024
|
Popat Bhimrao Gangavane
|
1815003075WL078034
|
Popat Bhimrao Gangavane
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240112398
|
|
MR POPAT BHIMRAO GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
794
|
KANNAD
|
MH-15-003-078-001/237
(DABHADI)
|
1815003078NRG24140220241346897
|
19/02/2024
|
KADUBA KISAN MARKATE
|
1815003078WL075838
|
KADUBA KISAN MARKATE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111255
|
|
KADUBA KISAN MARKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
KANNAD
|
MH-15-003-078-001/325
(DABHADI)
|
1815003078NRG24140220241346903
|
19/02/2024
|
VILAS KISAN DALE
|
1815003078WL075838
|
VILAS KISAN DALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111266
|
|
Mr. Vilas Kisan Dale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1237783
|
1237783
|
|
|
|
|
|
|
|