|
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-15-003-044-001/11
(KOLAMBI MA)
|
1815003044NRG24290320241916992
|
29/03/2024
|
SUDAM BHUJANGARAO JADHAV
|
1815003044WL106029
|
SUDAM BHUJANGARAO JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564289
|
|
SUDAM BHUJANGARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-044-001/11
(KOLAMBI MA)
|
1815003044NRG24290320241916993
|
29/03/2024
|
VAIBHAV SUDAM JADHAV
|
1815003044WL106029
|
VAIBHAV SUDAM JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564335
|
|
VAIBHAV SUDAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANNAD
|
MH-15-003-044-001/16
(KOLAMBI MA)
|
1815003044NRG24290320241917719
|
29/03/2024
|
Munafsha Maidusha Shaha
|
1815003044WL106059
|
Munafsha Maidusha Shaha
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564196
|
|
Mrs. MUNAFSHA MAIDUSHA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-044-001/171
(KOLAMBI MA)
|
1815003044NRG24290320241916995
|
29/03/2024
|
REKHA GANESH JADHAV
|
1815003044WL106029
|
REKHA GANESH JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564291
|
|
Mr. Rekhabai Ganesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-044-001/184
(KOLAMBI MA)
|
1815003044NRG24290320241914687
|
29/03/2024
|
SHOBHABAI NARAYAN JADHAV
|
1815003044WL105934
|
SHOBHABAI NARAYAN JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564339
|
|
Miss. Shobhabai Narayan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-044-001/193
(KOLAMBI MA)
|
1815003044NRG24290320241917125
|
29/03/2024
|
KAMALBAI SANTOSH JADHAV
|
1815003044WL106039
|
KAMALBAI SANTOSH JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564338
|
|
Miss. Kamal Santosh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-044-001/206
(KOLAMBI MA)
|
1815003044NRG24290320241916555
|
29/03/2024
|
SATISH SUKHDEO JADHAV
|
1815003044WL106013
|
SATISH SUKHDEO JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564340
|
|
SATISH SUKHDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290320241915973
|
29/03/2024
|
SHABANA JUBER SHAHA
|
1815003044WL105993
|
SHABANA JUBER SHAHA
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564290
|
|
Mrs. Shabana Juber Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-044-001/235
(KOLAMBI MA)
|
1815003044NRG24290320241916556
|
29/03/2024
|
KACHARU SADASHIV BHALE
|
1815003044WL106013
|
KACHARU SADASHIV BHALE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564334
|
|
KACHARU SADASHIV BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917761
|
29/03/2024
|
EZAZ BADRODDIN SHAIKH
|
1815003044WL106059
|
EZAZ BADRODDIN SHAIKH
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564337
|
|
Mr. Ezaz Babrouuln Snalkn
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-044-001/325
(KOLAMBI MA)
|
1815003044NRG24290320241917127
|
29/03/2024
|
JYOTI SHANKAR JADHAV
|
1815003044WL106039
|
JYOTI SHANKAR JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564332
|
|
Mr. Jyoti Shankar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916022
|
29/03/2024
|
NYOGOBI kurban shaha
|
1815003044WL105993
|
NYOGOBI kurban shaha
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564199
|
|
Mrs. NAJERABI KURBAN SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916023
|
29/03/2024
|
Saniya Salim Shaha
|
1815003044WL105993
|
Saniya Salim Shaha
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564295
|
|
Saniya Muktarsha Madar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KANNAD
|
MH-15-003-044-001/40
(KOLAMBI MA)
|
1815003044NRG24290320241914703
|
29/03/2024
|
Purushottam Avinash Jadhav
|
1815003044WL105934
|
Purushottam Avinash Jadhav
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564336
|
|
MR PURUSHOTTAM AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANNAD
|
MH-15-003-044-001/77
(KOLAMBI MA)
|
1815003044NRG24290320241917131
|
29/03/2024
|
MANGESH BALASAHEB JADHAV
|
1815003044WL106039
|
MANGESH BALASAHEB JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564333
|
|
Mr. Mangesh Balasaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-044-001/96
(KOLAMBI MA)
|
1815003044NRG24290320241916588
|
29/03/2024
|
NILESH VAMANRAO JADHAV
|
1815003044WL106013
|
NILESH VAMANRAO JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564294
|
|
NILESH VAMANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-061-001/1038
(NIMBHORA)
|
1815003000NRG24290320241922915
|
29/03/2024
|
KADUBAI SURYABHAN SONAVANE
|
1815003WL106342
|
KADUBAI SURYABHAN SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564237
|
|
KADUBAI SURYABHAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-061-001/1038
(NIMBHORA)
|
1815003000NRG24290320241922914
|
29/03/2024
|
SURYABHAN NAMDEV SONAVANE
|
1815003WL106342
|
SURYABHAN NAMDEV SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564235
|
|
SURYABHAN NAMDEV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-061-001/123
(NIMBHORA)
|
1815003000NRG24290320241922918
|
29/03/2024
|
mahendar Shivaji Sonawane
|
1815003WL106342
|
mahendar Shivaji Sonawane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564254
|
|
mahendar Shivaji Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-061-001/128
(NIMBHORA)
|
1815003000NRG24290320241922961
|
29/03/2024
|
EKNATH VITTHAL SONAVANE
|
1815003WL106345
|
EKNATH VITTHAL SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564288
|
|
Mr. EKNATH VITTHALRAO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-061-001/1335
(NIMBHORA)
|
1815003000NRG24290320241922963
|
29/03/2024
|
SIMA NARAYAN WAGH
|
1815003WL106345
|
SIMA NARAYAN WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564313
|
|
Miss. Sima Narayan Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-061-001/1353
(NIMBHORA)
|
1815003000NRG24290320241922964
|
29/03/2024
|
ANITABAI PANDURANG SONAVANE
|
1815003WL106345
|
ANITABAI PANDURANG SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564218
|
|
ANITABAI PANDURANG SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-061-001/1379
(NIMBHORA)
|
1815003000NRG24290320241922919
|
29/03/2024
|
PRALHAD LAXAMAN SONAVANE
|
1815003WL106342
|
PRALHAD LAXAMAN SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564231
|
|
PRALHAD LAXAMAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-061-001/1402
(NIMBHORA)
|
1815003000NRG24290320241922969
|
29/03/2024
|
HIRABAI BALASAHEB GHUGE
|
1815003WL106345
|
HIRABAI BALASAHEB GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564303
|
|
HIRABAI BALU GHUGE
|
RATNAKAR BANK(607393)
|
|
25
|
KANNAD
|
MH-15-003-061-001/1484
(NIMBHORA)
|
1815003000NRG24290320241922921
|
29/03/2024
|
ARCHANA DILIP DHAKANE
|
1815003WL106342
|
ARCHANA DILIP DHAKANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564233
|
|
Mrs. ARCHANA DILIP DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-061-001/1484
(NIMBHORA)
|
1815003000NRG24290320241922920
|
29/03/2024
|
DILIP RAMKISAN DHAKANE
|
1815003WL106342
|
DILIP RAMKISAN DHAKANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564234
|
|
DILIP RAMKISAN DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-061-001/1703
(NIMBHORA)
|
1815003000NRG24290320241922926
|
29/03/2024
|
GAJANAN LAXMAN GHULE
|
1815003WL106342
|
GAJANAN LAXMAN GHULE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564297
|
|
Mr. Gajanan Laxman Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-061-001/192
(NIMBHORA)
|
1815003000NRG24290320241922981
|
29/03/2024
|
BHAVALAL TANHAJI SONAVANE
|
1815003WL106345
|
BHAVALAL TANHAJI SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564219
|
|
BHAVALAL TANHAJI SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-061-001/192
(NIMBHORA)
|
1815003000NRG24290320241922982
|
29/03/2024
|
SUNITA BHAVALAL SONAVANE
|
1815003WL106345
|
SUNITA BHAVALAL SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564300
|
|
SUNITA BHAVALAL SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-061-001/2048
(NIMBHORA)
|
1815003000NRG24290320241922932
|
29/03/2024
|
santosh Narayan Dighole
|
1815003WL106342
|
santosh Narayan Dighole
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564232
|
|
Mr. SANTOSH NARAYAN DIGHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-061-001/2107
(NIMBHORA)
|
1815003000NRG24290320241922934
|
29/03/2024
|
JANARDHAN MACHAINDRA SONAWANE
|
1815003WL106342
|
JANARDHAN MACHAINDRA SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564296
|
|
JANARDHAN MACHAINDRA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-061-001/27
(NIMBHORA)
|
1815003000NRG24290320241922940
|
29/03/2024
|
BABASAHEB RAMRAO DIGHOLE
|
1815003WL106342
|
BABASAHEB RAMRAO DIGHOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564166
|
|
Mr. BABASAHEB RAMRAV DIGHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-061-001/270
(NIMBHORA)
|
1815003000NRG24290320241922941
|
29/03/2024
|
PRAHLAD KARBHARI SONWANE
|
1815003WL106342
|
PRAHLAD KARBHARI SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564184
|
|
PRAHLAD KARBHARI SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-061-001/354
(NIMBHORA)
|
1815003000NRG24290320241922943
|
29/03/2024
|
Ranjanabai Manikrao Sonwane
|
1815003WL106342
|
Ranjanabai Manikrao Sonwane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564310
|
|
Miss. Ranjanabai Manikrav Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-061-001/66
(NIMBHORA)
|
1815003000NRG24290320241922947
|
29/03/2024
|
MANGALABAI RAMESHWAR
|
1815003WL106342
|
MANGALABAI RAMESHWAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564309
|
|
Mr. Mangal Rameshwar Margame
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-065-001/180
(HASTA)
|
1815003000NRG24290320241914189
|
29/03/2024
|
Swapnil Abasaheb Shinde
|
1815003WL105902
|
Swapnil Abasaheb Shinde
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564342
|
|
Swapnil Abasaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-065-001/573
(HASTA)
|
1815003000NRG24290320241914213
|
29/03/2024
|
ARCHANABAI GANESH SHINDE
|
1815003WL105902
|
ARCHANABAI GANESH SHINDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564318
|
|
Mr. Arachana Ganesh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-065-001/573
(HASTA)
|
1815003000NRG24290320241914212
|
29/03/2024
|
GANESH NAMDEV SHINDE
|
1815003WL105902
|
GANESH NAMDEV SHINDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564319
|
|
Mr. Ganesh Namadev Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-065-001/576
(HASTA)
|
1815003000NRG24290320241914214
|
29/03/2024
|
YOGESH NAMDEV SHINDE
|
1815003WL105902
|
YOGESH NAMDEV SHINDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564317
|
|
YOGESH NAMDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
40
|
KANNAD
|
MH-15-003-071-001/742
(MUNDWADI)
|
1815003071NRG24290320241905207
|
29/03/2024
|
SAVITA JANARDAN BARGAL
|
1815003071WL105453
|
SAVITA JANARDAN BARGAL
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564328
|
|
Miss. SAVITA JANARDAN BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
41
|
KANNAD
|
MH-15-003-136-001/253
(WITKHEDA)
|
1815003136NRG24290320241912000
|
29/03/2024
|
Savita Vishal Nangurde
|
1815003136WL105791
|
Savita Vishal Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564314
|
|
Mrs. SAVITA VISHAL NANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-136-001/253
(WITKHEDA)
|
1815003136NRG24290320241911999
|
29/03/2024
|
Vishal Suryabhan Nangurde
|
1815003136WL105791
|
Vishal Suryabhan Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564312
|
|
Vishal Suryabhan Nangurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-136-001/278
(WITKHEDA)
|
1815003136NRG24290320241911755
|
29/03/2024
|
PRAKASH RANGNATH JADHAV
|
1815003136WL105769
|
PRAKASH RANGNATH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564301
|
|
Mr. Prakash Rangnath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-136-001/303
(WITKHEDA)
|
1815003136NRG24290320241912008
|
29/03/2024
|
BHARAT SADASHIV SAWAI
|
1815003136WL105792
|
BHARAT SADASHIV SAWAI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564305
|
|
Mr. Bharat Sadashiv Savai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-136-001/343
(WITKHEDA)
|
1815003136NRG24290320241912012
|
29/03/2024
|
SARANG ASHOK JADHAV
|
1815003136WL105792
|
SARANG ASHOK JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564304
|
|
Mr. Sarang Ashok Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-136-001/369
(WITKHEDA)
|
1815003136NRG24290320241912013
|
29/03/2024
|
YOGESH KARABHARI GORE
|
1815003136WL105792
|
YOGESH KARABHARI GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564306
|
|
Mr. YOGESH KARBHARI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KANNAD
|
MH-15-003-136-001/407
(WITKHEDA)
|
1815003136NRG24290320241912001
|
29/03/2024
|
Sharad Dnyaneswhar Nangurde
|
1815003136WL105791
|
Sharad Dnyaneswhar Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564316
|
|
Sharad Dnyaneswhar Nangurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-136-001/407
(WITKHEDA)
|
1815003136NRG24290320241912002
|
29/03/2024
|
Varsha Sharad Nangurde
|
1815003136WL105791
|
Varsha Sharad Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564315
|
|
Mrs. Varsha Sharad Nangurde
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-136-001/508
(WITKHEDA)
|
1815003136NRG24290320241912017
|
29/03/2024
|
JYOTI SOMINATH GORE
|
1815003136WL105792
|
JYOTI SOMINATH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564308
|
|
Miss. Jyoti Sominath Gore
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-136-001/509
(WITKHEDA)
|
1815003136NRG24290320241912019
|
29/03/2024
|
NIKITA VAIBHAV JADHAV
|
1815003136WL105792
|
NIKITA VAIBHAV JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564307
|
|
Miss. Nikita Vaibhav Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-136-001/76
(WITKHEDA)
|
1815003136NRG24290320241911750
|
29/03/2024
|
DYNANESHWAR NAMDEV NIMONE
|
1815003136WL105767
|
DYNANESHWAR NAMDEV NIMONE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564179
|
|
DYNANESHWAR NAMDEV NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-136-002/15
(WITKHEDA)
|
1815003136NRG24290320241912021
|
29/03/2024
|
BHAGUBAI GAJANAN NANGURDE
|
1815003136WL105793
|
BHAGUBAI GAJANAN NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564341
|
|
Mrs. Bhagubai Gajanan Nagurde
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-136-002/15
(WITKHEDA)
|
1815003136NRG24290320241912020
|
29/03/2024
|
GAJANAN CHANDRABHAN NANGURDE
|
1815003136WL105793
|
GAJANAN CHANDRABHAN NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564262
|
|
Mr. GAJANAN CHANDRABHAN NAGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-136-002/17
(WITKHEDA)
|
1815003136NRG24290320241911954
|
29/03/2024
|
KAILAS SARJERAO NANGURDE
|
1815003136WL105786
|
KAILAS SARJERAO NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564222
|
|
KAILAS SARJERAO NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-136-002/424
(WITKHEDA)
|
1815003136NRG24290320241911991
|
29/03/2024
|
ARCHANA PRAVIN BHOSALE
|
1815003136WL105789
|
ARCHANA PRAVIN BHOSALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564324
|
|
Mrs. ARCHANA PRAVIN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-136-002/424
(WITKHEDA)
|
1815003136NRG24290320241911990
|
29/03/2024
|
PRAVIN PRABHAKAR BHOSLE
|
1815003136WL105789
|
PRAVIN PRABHAKAR BHOSLE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564323
|
|
PRAVIN PRABHAKAR BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-136-002/444
(WITKHEDA)
|
1815003136NRG24290320241911993
|
29/03/2024
|
CHHAYA SITARAM BHOSALE
|
1815003136WL105789
|
CHHAYA SITARAM BHOSALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564327
|
|
Mrs. CHHAYA SITARAM BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-136-002/63
(WITKHEDA)
|
1815003136NRG24290320241912004
|
29/03/2024
|
Mangal Raju Nangurde
|
1815003136WL105791
|
Mangal Raju Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564257
|
|
Mangal Raju Nangurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-136-002/64
(WITKHEDA)
|
1815003136NRG24290320241912005
|
29/03/2024
|
Vandna Shankar Nangurde
|
1815003136WL105791
|
Vandna Shankar Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564311
|
|
Mrs. VANDNA SHANKAR NAGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-136-002/82
(WITKHEDA)
|
1815003136NRG24290320241912029
|
29/03/2024
|
JIJABAI LAHANU KALE
|
1815003136WL105793
|
JIJABAI LAHANU KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564326
|
|
Mrs. JIJABAI LAHANU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KANNAD
|
MH-15-003-136-002/82
(WITKHEDA)
|
1815003136NRG24290320241912028
|
29/03/2024
|
LAHANU SAMPAT KALE
|
1815003136WL105793
|
LAHANU SAMPAT KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564325
|
|
LAHANU SAMPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANNAD
|
MH-15-003-136-002/83
(WITKHEDA)
|
1815003136NRG24290320241911959
|
29/03/2024
|
VILAS SARJERAO NANGURDE
|
1815003136WL105786
|
VILAS SARJERAO NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564223
|
|
VILAS SARJERAO NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-136-002/85
(WITKHEDA)
|
1815003136NRG24290320241911961
|
29/03/2024
|
NIRMALA PUNJARAM NANGURDE
|
1815003136WL105786
|
NIRMALA PUNJARAM NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564302
|
|
Mrs. Nirmalabai Punjaram Nagurde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
64
|
KANNAD
|
MH-15-003-061-001/6
(NIMBHORA)
|
1815003000NRG24290320241922945
|
29/03/2024
|
AMNADAS KANTA JADHAV
|
1815003WL106342
|
AMNADAS KANTA JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564165
|
|
Mr. AMBADAS KANTRAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANNAD
|
MH-15-003-061-001/6
(NIMBHORA)
|
1815003000NRG24290320241922946
|
29/03/2024
|
LAXMI AMBADAS JADHAV
|
1815003WL106342
|
LAXMI AMBADAS JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564167
|
|
LAXMI AMBADAS JADHAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
KANNAD
|
MH-15-003-071-001/101
(MUNDWADI)
|
1815003071NRG24290320241905244
|
29/03/2024
|
LATABAI SURESH GAWALI
|
1815003071WL105456
|
LATABAI SURESH GAWALI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564282
|
|
Mrs. LATABAI SURESH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-071-001/101
(MUNDWADI)
|
1815003071NRG24290320241905243
|
29/03/2024
|
SURESH MOHAN GAWALI
|
1815003071WL105456
|
SURESH MOHAN GAWALI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564276
|
|
Mr. SURESH MOHAN GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANNAD
|
MH-15-003-071-001/104
(MUNDWADI)
|
1815003071NRG24290320241905195
|
29/03/2024
|
DEVRAO TUKARAM GAIKWAD
|
1815003071WL105452
|
DEVRAO TUKARAM GAIKWAD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564273
|
|
DEVRAO TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-071-001/104
(MUNDWADI)
|
1815003071NRG24290320241905197
|
29/03/2024
|
NANASAHEB DEORAO GAIKWAD
|
1815003071WL105452
|
NANASAHEB DEORAO GAIKWAD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564272
|
|
NANASAHEB DEORAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-071-001/178
(MUNDWADI)
|
1815003071NRG24290320241907713
|
29/03/2024
|
ASHOK SOPAN SHINDE
|
1815003071WL105586
|
ASHOK SOPAN SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564214
|
|
Mr. ASHOK SOPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-071-001/314
(MUNDWADI)
|
1815003071NRG24290320241905246
|
29/03/2024
|
SHANTARAM BHAURAO GAVALE
|
1815003071WL105456
|
SHANTARAM BHAURAO GAVALE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564277
|
|
SHANTARAM BHAURAO GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-071-001/342
(MUNDWADI)
|
1815003071NRG24290320241907903
|
29/03/2024
|
ARCHANA PRAVIN SHINDE
|
1815003071WL105594
|
ARCHANA PRAVIN SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564285
|
|
Mrs. ARCHANA PRAVIN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-071-001/430
(MUNDWADI)
|
1815003071NRG24290320241907904
|
29/03/2024
|
RAMESH ASHAPURI GOSAVI
|
1815003071WL105594
|
RAMESH ASHAPURI GOSAVI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564160
|
|
RAMESH ASHAPURI GOSAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KANNAD
|
MH-15-003-071-001/431
(MUNDWADI)
|
1815003071NRG24290320241907905
|
29/03/2024
|
NANDABAI RAGNUTH GERI
|
1815003071WL105594
|
NANDABAI RAGNUTH GERI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564161
|
|
NANDABAI RAGHUNATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KANNAD
|
MH-15-003-071-001/549
(MUNDWADI)
|
1815003071NRG24290320241907720
|
29/03/2024
|
MUKTA SUNIL SHINDE
|
1815003071WL105586
|
MUKTA SUNIL SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564329
|
|
Miss. MUKTABAI SUNIL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-071-001/549
(MUNDWADI)
|
1815003071NRG24290320241907719
|
29/03/2024
|
SUNIL DHANRAJ SHINDE
|
1815003071WL105586
|
SUNIL DHANRAJ SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564220
|
|
SUNIL DHANRAJ SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-071-001/595
(MUNDWADI)
|
1815003071NRG24290320241905200
|
29/03/2024
|
DILIP BHAGINATH BARGAL
|
1815003071WL105452
|
DILIP BHAGINATH BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564299
|
|
DILIP BHAGINATH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-071-001/595
(MUNDWADI)
|
1815003071NRG24290320241905201
|
29/03/2024
|
VIDYA DILIP BARGAL
|
1815003071WL105452
|
VIDYA DILIP BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564298
|
|
VIDYA DILIP BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KANNAD
|
MH-15-003-071-001/711
(MUNDWADI)
|
1815003071NRG24290320241907729
|
29/03/2024
|
BHUSAHEB SAHEBRAO JADHAV
|
1815003071WL105586
|
BHUSAHEB SAHEBRAO JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564286
|
|
Mr. BHAUSAHEB SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-071-001/746
(MUNDWADI)
|
1815003071NRG24290320241905225
|
29/03/2024
|
YOGITA JAYRAM TEKE
|
1815003071WL105454
|
YOGITA JAYRAM TEKE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564162
|
|
YOGITA JAYRAM TEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KANNAD
|
MH-15-003-071-001/750
(MUNDWADI)
|
1815003071NRG24290320241907844
|
29/03/2024
|
KADUBAI NIVRUTTI GAVARE
|
1815003071WL105591
|
KADUBAI NIVRUTTI GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564201
|
|
KADUBAI NIVRUTTI GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-071-001/754
(MUNDWADI)
|
1815003071NRG24290320241905212
|
29/03/2024
|
ASHABAI BHAUSAHEB BARGAL
|
1815003071WL105453
|
ASHABAI BHAUSAHEB BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564217
|
|
Mr. ASHABAI BHAUSAHEB BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-071-001/754
(MUNDWADI)
|
1815003071NRG24290320241905211
|
29/03/2024
|
BHAUSAHEB RAMRAV BARGAL
|
1815003071WL105453
|
BHAUSAHEB RAMRAV BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564216
|
|
BHAUSAHEB RAMRAV BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-071-001/8
(MUNDWADI)
|
1815003071NRG24290320241907846
|
29/03/2024
|
DYNASHWAR MACHINDRA GAWARE
|
1815003071WL105591
|
DYNASHWAR MACHINDRA GAWARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564283
|
|
DYNASHWAR MACHINDRA GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-071-001/8
(MUNDWADI)
|
1815003071NRG24290320241907845
|
29/03/2024
|
NIVRUTTI MACHINDRA GAWARE
|
1815003071WL105591
|
NIVRUTTI MACHINDRA GAWARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564164
|
|
NIVRUTTI MACHINDRA GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-071-001/809
(MUNDWADI)
|
1815003071NRG24290320241905226
|
29/03/2024
|
ARJUN TATERAO MAGAR
|
1815003071WL105454
|
ARJUN TATERAO MAGAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564207
|
|
Mr. ARJUN TATERAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-071-001/833
(MUNDWADI)
|
1815003071NRG24290320241907746
|
29/03/2024
|
RAHUL DNYNESHWAR BARGAL
|
1815003071WL105587
|
RAHUL DNYNESHWAR BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564208
|
|
RAHUL DNYNESHWAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-071-001/834
(MUNDWADI)
|
1815003071NRG24290320241907748
|
29/03/2024
|
ATUL DNYANESHWAR BARGAL
|
1815003071WL105587
|
ATUL DNYANESHWAR BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564209
|
|
ATUL DNYANESHWAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-071-001/844
(MUNDWADI)
|
1815003071NRG24290320241905248
|
29/03/2024
|
ARCHANA NILESH GAVALI
|
1815003071WL105456
|
ARCHANA NILESH GAVALI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564278
|
|
Miss. ARCHANA NILESH GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-071-001/844
(MUNDWADI)
|
1815003071NRG24290320241905247
|
29/03/2024
|
NILESH SURESH GAVALI
|
1815003071WL105456
|
NILESH SURESH GAVALI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564274
|
|
Mr. NILESH SURESH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-071-001/845
(MUNDWADI)
|
1815003071NRG24290320241905249
|
29/03/2024
|
SANDIP SURESH GAVALI
|
1815003071WL105456
|
SANDIP SURESH GAVALI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564275
|
|
Mr. SANDIP SURESH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANNAD
|
MH-15-003-071-001/856
(MUNDWADI)
|
1815003071NRG24290320241905230
|
29/03/2024
|
ABISHEK ANNA MISAL
|
1815003071WL105454
|
ABISHEK ANNA MISAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564213
|
|
Mr. ABHSHAK ANNA MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KANNAD
|
MH-15-003-071-001/856
(MUNDWADI)
|
1815003071NRG24290320241905228
|
29/03/2024
|
ANNA PUJABA MISAL
|
1815003071WL105454
|
ANNA PUJABA MISAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564206
|
|
ANNA PUJABA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-071-001/856
(MUNDWADI)
|
1815003071NRG24290320241905229
|
29/03/2024
|
SHOBHA ANNA MISAL
|
1815003071WL105454
|
SHOBHA ANNA MISAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564212
|
|
SHOBHA ANNA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-071-001/87
(MUNDWADI)
|
1815003071NRG24290320241907847
|
29/03/2024
|
SUBHASH KISAN GAWARE
|
1815003071WL105591
|
SUBHASH KISAN GAWARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564344
|
|
SUBHASH KISAN GAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
96
|
KANNAD
|
MH-15-003-136-001/120
(WITKHEDA)
|
1815003136NRG24290320241911688
|
29/03/2024
|
RUKHAMAN KANTARAM SAWAI
|
1815003136WL105764
|
RUKHAMAN KANTARAM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564215
|
|
RUKHAMAN KANTARAM SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-136-001/126
(WITKHEDA)
|
1815003136NRG24290320241911861
|
29/03/2024
|
UTTAM DAULAT SAWAI
|
1815003136WL105780
|
UTTAM DAULAT SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564230
|
|
UTTAM DAULAT SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-136-001/130
(WITKHEDA)
|
1815003136NRG24290320241911742
|
29/03/2024
|
VIJAY BHIKAN SAWAI
|
1815003136WL105767
|
VIJAY BHIKAN SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564180
|
|
VIJAY BHIKAN SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-136-001/131
(WITKHEDA)
|
1815003136NRG24290320241911863
|
29/03/2024
|
JALINDHAR KADUBA SAWAI
|
1815003136WL105780
|
JALINDHAR KADUBA SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564224
|
|
JALINDAR KADUBA SAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANNAD
|
MH-15-003-136-001/132
(WITKHEDA)
|
1815003136NRG24290320241911744
|
29/03/2024
|
LAXMAN KADUBA SAWAI
|
1815003136WL105767
|
LAXMAN KADUBA SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564186
|
|
Mr. LAXMAN KADUBA SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KANNAD
|
MH-15-003-136-001/140
(WITKHEDA)
|
1815003136NRG24290320241911998
|
29/03/2024
|
Vitthal Popatrao Jadhav
|
1815003136WL105791
|
Vitthal Popatrao Jadhav
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564255
|
|
Vitthal Popatrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-136-001/17
(WITKHEDA)
|
1815003136NRG24290320241911746
|
29/03/2024
|
LAXMIBAI CHAMPALAL SHELAR
|
1815003136WL105767
|
LAXMIBAI CHAMPALAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564181
|
|
LAXMIBAI CHAMPALAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-136-001/170
(WITKHEDA)
|
1815003136NRG24290320241911974
|
29/03/2024
|
ASARAM DAGADU GOLHARE
|
1815003136WL105788
|
ASARAM DAGADU GOLHARE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564243
|
|
ASARAM DAGADU GOLHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-136-001/21
(WITKHEDA)
|
1815003136NRG24290320241911845
|
29/03/2024
|
RAJKOR SOMINATH SHELAR
|
1815003136WL105778
|
RAJKOR SOMINATH SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564193
|
|
RAJKOR SOMINATH SHELAR
|
BANK OF INDIA(508505)
|
|
105
|
KANNAD
|
MH-15-003-136-001/21
(WITKHEDA)
|
1815003136NRG24290320241911844
|
29/03/2024
|
SOMINATH CHHAGAN SHELAR
|
1815003136WL105778
|
SOMINATH CHHAGAN SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564194
|
|
SOMINATH CHHAGAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-136-001/217
(WITKHEDA)
|
1815003136NRG24290320241911748
|
29/03/2024
|
KAMALBAI HARIDAS PAWAR
|
1815003136WL105767
|
KAMALBAI HARIDAS PAWAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564159
|
|
Mrs. KAMLABAI HARIDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KANNAD
|
MH-15-003-136-001/22
(WITKHEDA)
|
1815003136NRG24290320241911847
|
29/03/2024
|
KUSUMBAI RAMNATH SHELAR
|
1815003136WL105778
|
KUSUMBAI RAMNATH SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564190
|
|
KUSUMBAI RAMNATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-136-001/22
(WITKHEDA)
|
1815003136NRG24290320241911846
|
29/03/2024
|
RAMNATH MAGAN SHELAR
|
1815003136WL105778
|
RAMNATH MAGAN SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564174
|
|
RAMNATH MAGAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-136-001/261
(WITKHEDA)
|
1815003136NRG24290320241911749
|
29/03/2024
|
PRAKASH DATTU PAWAR
|
1815003136WL105767
|
PRAKASH DATTU PAWAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564183
|
|
Mr. PRAKASH DATTU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KANNAD
|
MH-15-003-136-001/268
(WITKHEDA)
|
1815003136NRG24290320241911848
|
29/03/2024
|
SUNIL RAMSING SHELAR
|
1815003136WL105778
|
SUNIL RAMSING SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564177
|
|
Mr. SUNIL RAMSING SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KANNAD
|
MH-15-003-136-001/269
(WITKHEDA)
|
1815003136NRG24290320241911849
|
29/03/2024
|
ANKUSH BABULAL BADOGE
|
1815003136WL105778
|
ANKUSH BABULAL BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564182
|
|
Mr. ANKUSH BABULAL BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KANNAD
|
MH-15-003-136-001/269
(WITKHEDA)
|
1815003136NRG24290320241911850
|
29/03/2024
|
SITABAI ANKUSH BADOGE
|
1815003136WL105778
|
SITABAI ANKUSH BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564192
|
|
Miss. SITABAI ANKUSH BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KANNAD
|
MH-15-003-136-001/27
(WITKHEDA)
|
1815003136NRG24290320241911851
|
29/03/2024
|
TARABAI KADU SHELAR
|
1815003136WL105778
|
TARABAI KADU SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564176
|
|
Mr. TARABAI KADU SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KANNAD
|
MH-15-003-136-001/29
(WITKHEDA)
|
1815003136NRG24290320241911852
|
29/03/2024
|
RUKHMANBAI BAPULAL SHELAR
|
1815003136WL105778
|
RUKHMANBAI BAPULAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564188
|
|
RUKHMANBAI BAPULAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-136-001/303
(WITKHEDA)
|
1815003136NRG24290320241912009
|
29/03/2024
|
YAMUNA BHARAT SAWAI
|
1815003136WL105792
|
YAMUNA BHARAT SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564247
|
|
Mrs. YAMUNABAI BHARAT SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KANNAD
|
MH-15-003-136-001/304
(WITKHEDA)
|
1815003136NRG24290320241911945
|
29/03/2024
|
KRUSHNA SADASHIV DHANEDHAR
|
1815003136WL105785
|
KRUSHNA SADASHIV DHANEDHAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564189
|
|
KRUSHNA SADASHIV DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-136-001/332
(WITKHEDA)
|
1815003136NRG24290320241911975
|
29/03/2024
|
BALU MANIK GOLHARE
|
1815003136WL105788
|
BALU MANIK GOLHARE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564248
|
|
Mr. BALU MANIK GOLHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KANNAD
|
MH-15-003-136-001/332
(WITKHEDA)
|
1815003136NRG24290320241911976
|
29/03/2024
|
PUSHPA BALU GOLHARE
|
1815003136WL105788
|
PUSHPA BALU GOLHARE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564250
|
|
Mrs. PUSHPA BALU GOLHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KANNAD
|
MH-15-003-136-001/343
(WITKHEDA)
|
1815003136NRG24290320241912011
|
29/03/2024
|
SANGITA ASHOK JADHAV
|
1815003136WL105792
|
SANGITA ASHOK JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564239
|
|
SANGITA ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-136-001/35
(WITKHEDA)
|
1815003136NRG24290320241911866
|
29/03/2024
|
TARABAI SHESHRAO BADOGE
|
1815003136WL105780
|
TARABAI SHESHRAO BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564227
|
|
Mr. TARABAI SHESARAV BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KANNAD
|
MH-15-003-136-001/356
(WITKHEDA)
|
1815003136NRG24290320241911947
|
29/03/2024
|
GOKUL MACHHINDRA SAWAI
|
1815003136WL105785
|
GOKUL MACHHINDRA SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564185
|
|
Mr. GOKUL MACHHINDRA SAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KANNAD
|
MH-15-003-136-001/372
(WITKHEDA)
|
1815003136NRG24290320241911853
|
29/03/2024
|
RAMESHWAR VINAYAK GOLAR
|
1815003136WL105778
|
RAMESHWAR VINAYAK GOLAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564191
|
|
Mr. RAMESWAR VINAYAK GOLHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KANNAD
|
MH-15-003-136-001/389
(WITKHEDA)
|
1815003136NRG24290320241911692
|
29/03/2024
|
BHAGWAN DAULAT SAWAI
|
1815003136WL105764
|
BHAGWAN DAULAT SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564175
|
|
BHAGWAN DAULAT SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-136-001/444
(WITKHEDA)
|
1815003136NRG24290320241911950
|
29/03/2024
|
RUSAR SHAFIK SAYAAD
|
1815003136WL105785
|
RUSAR SHAFIK SAYAAD
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564195
|
|
RUKSAR SHAFIK SAYYED
|
BANK OF BARODA(606985)
|
|
125
|
KANNAD
|
MH-15-003-136-001/453
(WITKHEDA)
|
1815003136NRG24290320241911868
|
29/03/2024
|
DNYANESHWAR PANDURANG BADOGE
|
1815003136WL105780
|
DNYANESHWAR PANDURANG BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564228
|
|
Mr. DNYANESHAVAR PANDURANG BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KANNAD
|
MH-15-003-136-001/480
(WITKHEDA)
|
1815003136NRG24290320241911912
|
29/03/2024
|
SONAM BHAUSAHEB GORE
|
1815003136WL105783
|
SONAM BHAUSAHEB GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564178
|
|
Mrs. SONAM BHAUSAHEB GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KANNAD
|
MH-15-003-136-001/481
(WITKHEDA)
|
1815003136NRG24290320241911756
|
29/03/2024
|
VILAS RANGHNATH JADHAV
|
1815003136WL105769
|
VILAS RANGHNATH JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564229
|
|
Mr. VILAS RANGNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KANNAD
|
MH-15-003-136-001/482
(WITKHEDA)
|
1815003136NRG24290320241911913
|
29/03/2024
|
RATNABAI SANDIP DHANEDHAR
|
1815003136WL105783
|
RATNABAI SANDIP DHANEDHAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564205
|
|
Mrs. RATNA SANDEEP DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KANNAD
|
MH-15-003-136-001/483
(WITKHEDA)
|
1815003136NRG24290320241911914
|
29/03/2024
|
GANESH SADASHIV DAPAKE
|
1815003136WL105783
|
GANESH SADASHIV DAPAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242564202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KANNAD
|
MH-15-003-136-001/484
(WITKHEDA)
|
1815003136NRG24290320241911978
|
29/03/2024
|
Dipali Kartik Jite
|
1815003136WL105788
|
Dipali Kartik Jite
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564244
|
|
Mrs. DIPALI KARTIK JITE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KANNAD
|
MH-15-003-136-001/484
(WITKHEDA)
|
1815003136NRG24290320241911977
|
29/03/2024
|
Kartik Dashrath Jite
|
1815003136WL105788
|
Kartik Dashrath Jite
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564249
|
|
Mr. KARTIK DASARAT JITE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KANNAD
|
MH-15-003-136-001/490
(WITKHEDA)
|
1815003136NRG24290320241911952
|
29/03/2024
|
DNYANESHWAR RUSTUM SAWAI
|
1815003136WL105785
|
DNYANESHWAR RUSTUM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564187
|
|
Mr. DNYANESHWAR RUSTUM SAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KANNAD
|
MH-15-003-136-001/491
(WITKHEDA)
|
1815003136NRG24290320241911695
|
29/03/2024
|
KALPANA KRISHNA SAWAI
|
1815003136WL105764
|
KALPANA KRISHNA SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564210
|
|
Mrs. KALPANA KRISHNA SAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KANNAD
|
MH-15-003-136-001/50
(WITKHEDA)
|
1815003136NRG24290320241911979
|
29/03/2024
|
Sominath LAXMAN Pandav
|
1815003136WL105788
|
Sominath LAXMAN Pandav
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564238
|
|
Sominath LAXMAN Pandav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-136-001/502
(WITKHEDA)
|
1815003136NRG24290320241911916
|
29/03/2024
|
SAMADHAN SOMINATH SAVAI
|
1815003136WL105783
|
SAMADHAN SOMINATH SAVAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564203
|
|
Mr. SAMADHAN SOMINATH SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KANNAD
|
MH-15-003-136-001/507
(WITKHEDA)
|
1815003136NRG24290320241912014
|
29/03/2024
|
BHARAT MOHAN JADHAV
|
1815003136WL105792
|
BHARAT MOHAN JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564251
|
|
Mr. Bharat Mohan Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KANNAD
|
MH-15-003-136-001/507
(WITKHEDA)
|
1815003136NRG24290320241912015
|
29/03/2024
|
SWATI BHARAT JADHAV
|
1815003136WL105792
|
SWATI BHARAT JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564253
|
|
Mrs. Swati Bharat Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KANNAD
|
MH-15-003-136-001/508
(WITKHEDA)
|
1815003136NRG24290320241912016
|
29/03/2024
|
Sominath Karabhari Gore
|
1815003136WL105792
|
Sominath Karabhari Gore
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564246
|
|
Mr. SOMINATH KARBHARI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KANNAD
|
MH-15-003-136-001/509
(WITKHEDA)
|
1815003136NRG24290320241912018
|
29/03/2024
|
VAIBHAV ASHOK JADHAV
|
1815003136WL105792
|
VAIBHAV ASHOK JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564245
|
|
Mr. VAIBHAV ASHOK JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KANNAD
|
MH-15-003-136-001/511
(WITKHEDA)
|
1815003136NRG24290320241911762
|
29/03/2024
|
ARATI SACHIN JADHAV
|
1815003136WL105769
|
ARATI SACHIN JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564260
|
|
Mrs. ARATI SACHIN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KANNAD
|
MH-15-003-136-001/53
(WITKHEDA)
|
1815003136NRG24290320241911980
|
29/03/2024
|
MITHARAM BISAN JITE
|
1815003136WL105788
|
MITHARAM BISAN JITE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564252
|
|
MITHARAM BISAN JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-136-001/53
(WITKHEDA)
|
1815003136NRG24290320241911981
|
29/03/2024
|
Ranjana MITHARAM JITE
|
1815003136WL105788
|
Ranjana MITHARAM JITE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564242
|
|
Mrs. RAJANA MITHARAM JITE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KANNAD
|
MH-15-003-136-001/57
(WITKHEDA)
|
1815003136NRG24290320241911917
|
29/03/2024
|
BHAUSAHEB KARBHARI GORE
|
1815003136WL105783
|
BHAUSAHEB KARBHARI GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564200
|
|
BHAUSAHEB KARBHARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-136-001/6
(WITKHEDA)
|
1815003136NRG24290320241911982
|
29/03/2024
|
CHANDRABHAGA DASHARATH JITE
|
1815003136WL105788
|
CHANDRABHAGA DASHARATH JITE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564240
|
|
CHANDRABHAGA DASHARATH JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-136-001/8
(WITKHEDA)
|
1815003136NRG24290320241911983
|
29/03/2024
|
NIRMALABAI PANDURANG JITE
|
1815003136WL105788
|
NIRMALABAI PANDURANG JITE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564241
|
|
Mr. NIRMALABAI PANDURANG JITE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KANNAD
|
MH-15-003-136-001/93
(WITKHEDA)
|
1815003136NRG24290320241911696
|
29/03/2024
|
KADUNATH KACHARU SAWAI
|
1815003136WL105764
|
KADUNATH KACHARU SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564211
|
|
KADUNATH KACHARU SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-136-001/94
(WITKHEDA)
|
1815003136NRG24290320241911918
|
29/03/2024
|
SASHIKALA SOMINATH SAWAI
|
1815003136WL105783
|
SASHIKALA SOMINATH SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564204
|
|
Mrs. SHASHIKALA SOMINATH SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KANNAD
|
MH-15-003-136-002/431
(WITKHEDA)
|
1815003136NRG24290320241911955
|
29/03/2024
|
SATISH RAVSAHEB NANGURDE
|
1815003136WL105786
|
SATISH RAVSAHEB NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564226
|
|
SATISH RAVSAHEB NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-136-002/44
(WITKHEDA)
|
1815003136NRG24290320241911957
|
29/03/2024
|
SUNIL KISAN NANGURDE
|
1815003136WL105786
|
SUNIL KISAN NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564225
|
|
SUNIL KISAN NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
150
|
KANNAD
|
MH-15-003-044-001/178
(KOLAMBI MA)
|
1815003000NRG24290320241912238
|
29/03/2024
|
PRAVIN SHESHRAO JADHAV
|
1815003WL105808
|
PRAVIN SHESHRAO JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564061
|
|
PRAVIN SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915969
|
29/03/2024
|
SHOUKAT BHIKAN SHAHA
|
1815003044WL105993
|
SHOUKAT BHIKAN SHAHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564063
|
|
SHOUKAT BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917734
|
29/03/2024
|
BHAGAVAN SUPPAD JADHAV
|
1815003044WL106059
|
BHAGAVAN SUPPAD JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564062
|
|
BHAGAVAN SUPPAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-044-001/40
(KOLAMBI MA)
|
1815003044NRG24290320241914702
|
29/03/2024
|
LATABAI AVINASH JADHAV
|
1815003044WL105934
|
LATABAI AVINASH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564086
|
|
LATABAI AVINASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915555
|
29/03/2024
|
ARVIND RAVINDRA JADHAV
|
1815003044WL105980
|
ARVIND RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564088
|
|
ARVIND RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915553
|
29/03/2024
|
MEERABAI RAVINDRA JADHAV
|
1815003044WL105980
|
MEERABAI RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564067
|
|
MEERABAI RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915554
|
29/03/2024
|
PRADIP RAVINDRA JADHAV
|
1815003044WL105980
|
PRADIP RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564076
|
|
PRADIP RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-044-001/75
(KOLAMBI MA)
|
1815003044NRG24290320241915582
|
29/03/2024
|
USHABAI POPATJADHAV
|
1815003044WL105980
|
USHABAI POPATJADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564068
|
|
USHABAI POPATJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-044-001/76
(KOLAMBI MA)
|
1815003044NRG24290320241917772
|
29/03/2024
|
SURESH PUNDLIK JADHAV
|
1815003044WL106059
|
SURESH PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564060
|
|
SURESH PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-061-001/1506
(NIMBHORA)
|
1815003000NRG24290320241922922
|
29/03/2024
|
DEVMAN PUNJABA SONAVANE
|
1815003WL106342
|
DEVMAN PUNJABA SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564121
|
|
DEVMAN PUNJABA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-065-001/199
(HASTA)
|
1815003000NRG24290320241914196
|
29/03/2024
|
KAILAS SHANKAR NIL
|
1815003WL105902
|
KAILAS SHANKAR NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564096
|
|
KAILAS SHANKAR NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-065-001/54
(HASTA)
|
1815003000NRG24290320241914204
|
29/03/2024
|
RAMKRUSHNA GULABRAO SHINDE
|
1815003WL105902
|
RAMKRUSHNA GULABRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564145
|
|
RAMKRUSHNA GULABRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-065-001/560
(HASTA)
|
1815003000NRG24290320241914205
|
29/03/2024
|
RUKHAMANBAI BHAGWAN NIL
|
1815003WL105902
|
RUKHAMANBAI BHAGWAN NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564133
|
|
RUKHAMANBAI BHAGWAN NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-065-001/59
(HASTA)
|
1815003000NRG24290320241914216
|
29/03/2024
|
KAVITA PRAKASH NEEL
|
1815003WL105902
|
KAVITA PRAKASH NEEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564148
|
|
KAVITA PRAKASH NEEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-065-001/676
(HASTA)
|
1815003000NRG24290320241914221
|
29/03/2024
|
RAJENDRA SARJERAO SHINDE
|
1815003WL105902
|
RAJENDRA SARJERAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564097
|
|
RAJENDRA SARJERAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-071-001/27
(MUNDWADI)
|
1815003071NRG24290320241905245
|
29/03/2024
|
RAJU KARBHARI MAGAR
|
1815003071WL105456
|
RAJU KARBHARI MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564152
|
|
RAJU KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-071-001/302
(MUNDWADI)
|
1815003071NRG24290320241907735
|
29/03/2024
|
DNYANESHOWAR RAVAN BARGAL
|
1815003071WL105587
|
DNYANESHOWAR RAVAN BARGAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564104
|
|
DNYANESHOWAR RAVAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-071-001/625
(MUNDWADI)
|
1815003071NRG24290320241905224
|
29/03/2024
|
CHAITALI RAVINDRA MAGAR
|
1815003071WL105454
|
CHAITALI RAVINDRA MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564094
|
|
CHAITALI RAVINDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-119-002/30
(AURALI)
|
1815003000NRG24290320241915062
|
29/03/2024
|
SHOBHABAI POPAT WAGHCHAURE
|
1815003WL105957
|
SHOBHABAI POPAT WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564036
|
|
SHOBHABAI POPAT WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-119-002/71
(AURALI)
|
1815003000NRG24290320241915077
|
29/03/2024
|
ASWINI RAMESH PAWAR
|
1815003WL105957
|
ASWINI RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564037
|
|
ASWINI RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-119-002/71
(AURALI)
|
1815003000NRG24290320241915075
|
29/03/2024
|
BHASKAR PATILBA PAWAR
|
1815003WL105957
|
BHASKAR PATILBA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564032
|
|
BHASKAR PATILBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-119-002/71
(AURALI)
|
1815003000NRG24290320241915076
|
29/03/2024
|
RAMESH BHASKAR PAWAR
|
1815003WL105957
|
RAMESH BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564033
|
|
RAMESH BHASKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANNAD
|
MH-15-003-136-001/5
(WITKHEDA)
|
1815003136NRG24290320241911760
|
29/03/2024
|
BABASAHEB DAGADU JADHAV
|
1815003136WL105769
|
BABASAHEB DAGADU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564046
|
|
BABASAHEB DAGADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-136-001/65
(WITKHEDA)
|
1815003136NRG24290320241911763
|
29/03/2024
|
MATHURABAI SANTRAM GAVALI
|
1815003136WL105769
|
MATHURABAI SANTRAM GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564047
|
|
MATHURABAI SANTRAM GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
174
|
KANNAD
|
MH-15-003-094-001/131
(BIBKHEDA)
|
1815003094NRG24290320241919165
|
29/03/2024
|
KACHRU BHAGINATH MAGHE
|
1815003094WL106146
|
KACHRU BHAGINATH MAGHE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564158
|
|
KACHRU BHAGINATH MAGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-094-001/135
(BIBKHEDA)
|
1815003094NRG24290320241919166
|
29/03/2024
|
SANJAY BANSI KALE
|
1815003094WL106146
|
SANJAY BANSI KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564157
|
|
SANJAY BANSI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-094-001/167
(BIBKHEDA)
|
1815003094NRG24290320241919175
|
29/03/2024
|
ARCHANA SHIVAJI WAGH
|
1815003094WL106146
|
ARCHANA SHIVAJI WAGH
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564171
|
|
ARCHANA SHIVAJI WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KANNAD
|
MH-15-003-094-001/167
(BIBKHEDA)
|
1815003094NRG24290320241919174
|
29/03/2024
|
SHIVAJI SUKHDEV KALE
|
1815003094WL106146
|
SHIVAJI SUKHDEV KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564170
|
|
MR SHIVAJI SUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANNAD
|
MH-15-003-094-001/172
(BIBKHEDA)
|
1815003094NRG24290320241919177
|
29/03/2024
|
BANABAI VISHNU MADHE
|
1815003094WL106146
|
BANABAI VISHNU MADHE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564266
|
|
BANABAI VISHNU MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KANNAD
|
MH-15-003-094-001/172
(BIBKHEDA)
|
1815003094NRG24290320241919176
|
29/03/2024
|
VISHNU KACHARU MADHE
|
1815003094WL106146
|
VISHNU KACHARU MADHE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564265
|
|
VISHNU KACHARU MADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-094-001/173
(BIBKHEDA)
|
1815003094NRG24290320241919178
|
29/03/2024
|
ARJUN AMRUTA MADHE
|
1815003094WL106146
|
ARJUN AMRUTA MADHE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564168
|
|
ARJUN AMRUTA MADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KANNAD
|
MH-15-003-094-001/173
(BIBKHEDA)
|
1815003094NRG24290320241919179
|
29/03/2024
|
INDUBAI ARJUN MADHE
|
1815003094WL106146
|
INDUBAI ARJUN MADHE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564169
|
|
INDUBAI ARJUN MADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KANNAD
|
MH-15-003-094-001/21
(BIBKHEDA)
|
1815003094NRG24290320241919181
|
29/03/2024
|
ASHABAI DEVIDAS PAWAR
|
1815003094WL106146
|
ASHABAI DEVIDAS PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564172
|
|
Mrs. ASHABAI DEVIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KANNAD
|
MH-15-003-094-001/478
(BIBKHEDA)
|
1815003094NRG24290320241919184
|
29/03/2024
|
SHITAL VIJAY KAVADE
|
1815003094WL106146
|
SHITAL VIJAY KAVADE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564173
|
|
SHITAL VIJAY KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KANNAD
|
MH-15-003-094-001/555
(BIBKHEDA)
|
1815003094NRG24290320241919186
|
29/03/2024
|
Priyanka Sunil Pawar
|
1815003094WL106146
|
Priyanka Sunil Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564271
|
|
MISS PRIYANKA BALU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANNAD
|
MH-15-003-094-001/555
(BIBKHEDA)
|
1815003094NRG24290320241919185
|
29/03/2024
|
SUNIL DEVIDAS PAWAR
|
1815003094WL106146
|
SUNIL DEVIDAS PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564267
|
|
SUNIL DEVIDAS PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KANNAD
|
MH-15-003-094-001/560
(BIBKHEDA)
|
1815003094NRG24290320241919187
|
29/03/2024
|
Vijay Kacharu Madhhe
|
1815003094WL106146
|
Vijay Kacharu Madhhe
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564264
|
|
VIJAY KACHARU MADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KANNAD
|
MH-15-003-094-001/561
(BIBKHEDA)
|
1815003094NRG24290320241919189
|
29/03/2024
|
Pratibha Yogesh kavade
|
1815003094WL106146
|
Pratibha Yogesh kavade
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564268
|
|
PRATIBHA YOGESH KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KANNAD
|
MH-15-003-094-001/561
(BIBKHEDA)
|
1815003094NRG24290320241919188
|
29/03/2024
|
Yogesh machchindra kavade
|
1815003094WL106146
|
Yogesh machchindra kavade
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564269
|
|
YOGESH MACHHINDRA KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KANNAD
|
MH-15-003-094-001/564
(BIBKHEDA)
|
1815003094NRG24290320241919190
|
29/03/2024
|
Anita rajendra kavade
|
1815003094WL106146
|
Anita rajendra kavade
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564270
|
|
ANITA RAJENDRA KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KANNAD
|
MH-15-003-094-001/99
(BIBKHEDA)
|
1815003094NRG24290320241919194
|
29/03/2024
|
BHAVLAL NANA SABALE
|
1815003094WL106146
|
BHAVLAL NANA SABALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564156
|
|
BHAULAL NANA SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANNAD
|
MH-15-003-094-001/99
(BIBKHEDA)
|
1815003094NRG24290320241919195
|
29/03/2024
|
CHANDRAKALABAI BHAVLAL SABALE
|
1815003094WL106146
|
CHANDRAKALABAI BHAVLAL SABALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564263
|
|
CHANDRAKALA BHAULAL SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
192
|
KANNAD
|
MH-15-003-065-001/1019
(HASTA)
|
1815003000NRG24290320241914176
|
29/03/2024
|
ATUL KISHOR SHINDE
|
1815003WL105902
|
ATUL KISHOR SHINDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564322
|
|
ATUL KISHOR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KANNAD
|
MH-15-003-065-001/6
(HASTA)
|
1815003000NRG24290320241914218
|
29/03/2024
|
RAVINDRA ANANDRAO SHINDE
|
1815003WL105902
|
RAVINDRA ANANDRAO SHINDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564321
|
|
RAVINDRA ANANDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANNAD
|
MH-15-003-071-001/154
(MUNDWADI)
|
1815003071NRG24290320241907900
|
29/03/2024
|
RUPALI RAMESH GOSAVI
|
1815003071WL105594
|
RUPALI RAMESH GOSAVI
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564284
|
|
RUPALI RAMESHPURI GOSAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KANNAD
|
MH-15-003-071-001/575
(MUNDWADI)
|
1815003071NRG24290320241907723
|
29/03/2024
|
BAPU RAMRAO JADHAV
|
1815003071WL105586
|
BAPU RAMRAO JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564330
|
|
BAPU RAMRAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KANNAD
|
MH-15-003-071-001/583
(MUNDWADI)
|
1815003071NRG24290320241907725
|
29/03/2024
|
LANKA PUNDALIK JADHAV
|
1815003071WL105586
|
LANKA PUNDALIK JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564331
|
|
LANKABAI PUNDLIK JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KANNAD
|
MH-15-003-071-001/583
(MUNDWADI)
|
1815003071NRG24290320241907726
|
29/03/2024
|
MUKTA PUNDALIK JADHAV
|
1815003071WL105586
|
MUKTA PUNDALIK JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564287
|
|
MUKTA PUNDALIK JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KANNAD
|
MH-15-003-071-001/595
(MUNDWADI)
|
1815003071NRG24290320241905198
|
29/03/2024
|
BALASAHEB BHAGINATH BARGAL
|
1815003071WL105452
|
BALASAHEB BHAGINATH BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564292
|
|
BALASAHEB BHAGINATH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-071-001/595
(MUNDWADI)
|
1815003071NRG24290320241905199
|
29/03/2024
|
SAVITA BALASAHEB BARGAL
|
1815003071WL105452
|
SAVITA BALASAHEB BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564293
|
|
Mr. SAVITA BALASAHEB BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
200
|
KANNAD
|
MH-15-003-044-001/299
(KOLAMBI MA)
|
1815003044NRG24290320241916573
|
29/03/2024
|
SHILPA GANESH JADHAV
|
1815003044WL106013
|
SHILPA GANESH JADHAV
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564280
|
|
SHILPA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
201
|
KANNAD
|
MH-15-003-136-002/426
(WITKHEDA)
|
1815003136NRG24290320241912023
|
29/03/2024
|
DIPALI ANKUSH NANGURDE
|
1815003136WL105793
|
DIPALI ANKUSH NANGURDE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564261
|
|
MRS DIPALI ANKUSH NANGURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
202
|
KANNAD
|
MH-15-003-044-001/184
(KOLAMBI MA)
|
1815003044NRG24290320241914688
|
29/03/2024
|
NARAYAN DAMODHAR JADHAV
|
1815003044WL105934
|
NARAYAN DAMODHAR JADHAV
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564343
|
|
NARAYAN DAMODHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917736
|
29/03/2024
|
TEJAS BHAGWAN JADHAV
|
1815003044WL106059
|
TEJAS BHAGWAN JADHAV
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564281
|
|
Mr. TEJAS BHAGAWAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KANNAD
|
MH-15-003-044-001/6
(KOLAMBI MA)
|
1815003044NRG24290320241916574
|
29/03/2024
|
Bhivsane Ajay Barku
|
1815003044WL106013
|
Bhivsane Ajay Barku
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564279
|
|
MR AJAY BARKU BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANNAD
|
MH-15-003-061-001/1454
(NIMBHORA)
|
1815003000NRG24290320241922970
|
29/03/2024
|
PRAVIN BHAVLAL SONVALE
|
1815003WL106345
|
PRAVIN BHAVLAL SONVALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564221
|
|
PRAVIN BHAVLAL SONVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-061-001/1540
(NIMBHORA)
|
1815003000NRG24290320241922923
|
29/03/2024
|
Rushikesh Dyaneshwar Dhakane
|
1815003WL106342
|
Rushikesh Dyaneshwar Dhakane
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564236
|
|
MASTER RUTIK DHYANESHWAR DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KANNAD
|
MH-15-003-061-001/197
(NIMBHORA)
|
1815003000NRG24290320241922984
|
29/03/2024
|
AKASH RAMHARI SONAWANE
|
1815003WL106345
|
AKASH RAMHARI SONAWANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564256
|
|
MR AKASH RAMHARI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KANNAD
|
MH-15-003-065-001/180
(HASTA)
|
1815003000NRG24290320241914188
|
29/03/2024
|
AABASAHEB UTTAMRAO SHINDE
|
1815003WL105902
|
AABASAHEB UTTAMRAO SHINDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564259
|
|
AABASAHEB UTTAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-065-001/20
(HASTA)
|
1815003000NRG24290320241914197
|
29/03/2024
|
NAGESH SHIVAJI SHINDE
|
1815003WL105902
|
NAGESH SHIVAJI SHINDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564320
|
|
MR NAGESH SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KANNAD
|
MH-15-003-065-001/567
(HASTA)
|
1815003000NRG24290320241914206
|
29/03/2024
|
RAOSAHEB VITTHALRAO SHINDE
|
1815003WL105902
|
RAOSAHEB VITTHALRAO SHINDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564163
|
|
RAOSAHEB VITTHALRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-065-001/73
(HASTA)
|
1815003000NRG24290320241914223
|
29/03/2024
|
MAYUR KISHOR SHINDE
|
1815003WL105902
|
MAYUR KISHOR SHINDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564258
|
|
MAYUR KISHOR SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
212
|
KANNAD
|
MH-15-003-044-001/178
(KOLAMBI MA)
|
1815003000NRG24290320241912239
|
29/03/2024
|
MINA PRAVIN JADHAV
|
1815003WL105808
|
MINA PRAVIN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564106
|
|
MINABAI PRAVIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915551
|
29/03/2024
|
KIRAN MANSARAM JADHAV
|
1815003044WL105980
|
KIRAN MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564102
|
|
KIRAN MANSARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915549
|
29/03/2024
|
SUNITABAI MANSARAM JADHAV
|
1815003044WL105980
|
SUNITABAI MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564107
|
|
SUNITABAI MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915550
|
29/03/2024
|
VISHWAS MANSARAM JADHAV
|
1815003044WL105980
|
VISHWAS MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564153
|
|
VISHWAS MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917763
|
29/03/2024
|
AVESH EJAJ SHEIKH
|
1815003044WL106059
|
AVESH EJAJ SHEIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564155
|
|
AVESH EJAJ SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915556
|
29/03/2024
|
JAYSHRI ARVIND JADHAV
|
1815003044WL105980
|
JAYSHRI ARVIND JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564154
|
|
JAYSHRI ARVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KANNAD
|
MH-15-003-061-001/1703
(NIMBHORA)
|
1815003000NRG24290320241922927
|
29/03/2024
|
REKHA GAJANAN GHULE
|
1815003WL106342
|
REKHA GAJANAN GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564113
|
|
REKHA GAJANAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KANNAD
|
MH-15-003-061-001/1704
(NIMBHORA)
|
1815003000NRG24290320241922928
|
29/03/2024
|
GANESH BHAGAWAN WAGH
|
1815003WL106342
|
GANESH BHAGAWAN WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564111
|
|
GANESH BHAGAWAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KANNAD
|
MH-15-003-061-001/1704
(NIMBHORA)
|
1815003000NRG24290320241922929
|
29/03/2024
|
SHITAL GANESH WAGH
|
1815003WL106342
|
SHITAL GANESH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564112
|
|
SHITAL GANESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KANNAD
|
MH-15-003-061-001/1705
(NIMBHORA)
|
1815003000NRG24290320241922930
|
29/03/2024
|
JANARDHAN BHAGAWAN WAGH
|
1815003WL106342
|
JANARDHAN BHAGAWAN WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564109
|
|
JANARDHAN BHAGAWAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KANNAD
|
MH-15-003-061-001/1705
(NIMBHORA)
|
1815003000NRG24290320241922931
|
29/03/2024
|
SONUBAI JANARDHAN WAGH
|
1815003WL106342
|
SONUBAI JANARDHAN WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564110
|
|
SONUBAI JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KANNAD
|
MH-15-003-071-001/742
(MUNDWADI)
|
1815003071NRG24290320241905206
|
29/03/2024
|
SUDARSHAN JANARDHAN BARGAL
|
1815003071WL105453
|
SUDARSHAN JANARDHAN BARGAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564119
|
|
SUDARSHAN JANARDAN BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KANNAD
|
MH-15-003-071-001/833
(MUNDWADI)
|
1815003071NRG24290320241907747
|
29/03/2024
|
PRATIKSHA RAHUL BARGAL
|
1815003071WL105587
|
PRATIKSHA RAHUL BARGAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564144
|
|
PRATIKSHA RAHUL BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
225
|
KANNAD
|
MH-15-003-044-001/171
(KOLAMBI MA)
|
1815003044NRG24290320241916994
|
29/03/2024
|
GANESH ANANDRAO JADHAV
|
1815003044WL106029
|
GANESH ANANDRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564066
|
|
GANESH ANANDRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-044-001/173
(KOLAMBI MA)
|
1815003000NRG24290320241913866
|
29/03/2024
|
TARABAI RAMESH JADHAV
|
1815003WL105887
|
TARABAI RAMESH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564087
|
|
TARABAI RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241914686
|
29/03/2024
|
SUDHAKAR BABURAO JADHAV
|
1815003044WL105934
|
SUDHAKAR BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564089
|
|
SUDHAKAR BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003000NRG24290320241913868
|
29/03/2024
|
KALPANA PRAKASH JADHAV
|
1815003WL105887
|
KALPANA PRAKASH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564079
|
|
KALPANA PRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003000NRG24290320241913867
|
29/03/2024
|
PRAKASH BABURAO JADHAV
|
1815003WL105887
|
PRAKASH BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564065
|
|
PRAKASH BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003000NRG24290320241913869
|
29/03/2024
|
SHUBHAM PRAKLASH JADHAV
|
1815003WL105887
|
SHUBHAM PRAKLASH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564069
|
|
SHUBHAM PRAKLASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-044-001/185
(KOLAMBI MA)
|
1815003000NRG24290320241913875
|
29/03/2024
|
NAMDEV BABURAO JADHAV
|
1815003WL105887
|
NAMDEV BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564083
|
|
NAMDEV BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-044-001/185
(KOLAMBI MA)
|
1815003000NRG24290320241913876
|
29/03/2024
|
SUNITABAI NAMDEV JADHAV
|
1815003WL105887
|
SUNITABAI NAMDEV JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564078
|
|
SUNITABAI NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-044-001/193
(KOLAMBI MA)
|
1815003044NRG24290320241917124
|
29/03/2024
|
SANTOSH KOUTIKRAO JADHAV
|
1815003044WL106039
|
SANTOSH KOUTIKRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564074
|
|
SANTOSH KOUTIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-044-001/206
(KOLAMBI MA)
|
1815003044NRG24290320241916554
|
29/03/2024
|
SUKHDEV UTTAMRAO JADHAV
|
1815003044WL106013
|
SUKHDEV UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564072
|
|
SUKHDEV UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915970
|
29/03/2024
|
GAIRIBI SHAHA
|
1815003044WL105993
|
GAIRIBI SHAHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564070
|
|
GAIRIBI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-044-001/232
(KOLAMBI MA)
|
1815003044NRG24290320241917725
|
29/03/2024
|
NANDABAI BHAUSAHEB JADHAV
|
1815003044WL106059
|
NANDABAI BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564081
|
|
NANDABAI BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917735
|
29/03/2024
|
RATNABAI BHAGVAN JADHAV
|
1815003044WL106059
|
RATNABAI BHAGVAN JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564080
|
|
RATNABAI BHAGVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-044-001/299
(KOLAMBI MA)
|
1815003044NRG24290320241916572
|
29/03/2024
|
CHHAYA GANESHRAO JADHAV
|
1815003044WL106013
|
CHHAYA GANESHRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564084
|
|
CHHAYA GANESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-044-001/299
(KOLAMBI MA)
|
1815003044NRG24290320241916571
|
29/03/2024
|
GANESH UTTAMRAO JADHAV
|
1815003044WL106013
|
GANESH UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564077
|
|
GANESH UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290320241915990
|
29/03/2024
|
PO
|
1815003044WL105993
|
PO
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564198
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290320241915989
|
29/03/2024
|
po
|
1815003044WL105993
|
po
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564197
|
|
Mrs. SHABBANABI IBRAHIM SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
KANNAD
|
MH-15-003-044-001/311
(KOLAMBI MA)
|
1815003044NRG24290320241914701
|
29/03/2024
|
ANITA SAHEBRAO JADHAV
|
1815003044WL105934
|
ANITA SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564090
|
|
ANITA SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917762
|
29/03/2024
|
RUBINABI EJAJ SHEIKH
|
1815003044WL106059
|
RUBINABI EJAJ SHEIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564091
|
|
RUBINABI EJAJ SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-044-001/315
(KOLAMBI MA)
|
1815003000NRG24290320241913878
|
29/03/2024
|
RUSHIKESH VIJAY JADHAV
|
1815003WL105887
|
RUSHIKESH VIJAY JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564085
|
|
RUSHIKESH VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-044-001/315
(KOLAMBI MA)
|
1815003000NRG24290320241913877
|
29/03/2024
|
VANDANA VIJAY JADHAV
|
1815003WL105887
|
VANDANA VIJAY JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564073
|
|
VANDANA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-044-001/325
(KOLAMBI MA)
|
1815003044NRG24290320241917126
|
29/03/2024
|
SHANKAR KAUTIK JADHAV
|
1815003044WL106039
|
SHANKAR KAUTIK JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564082
|
|
SHANKAR KAUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-044-001/96
(KOLAMBI MA)
|
1815003044NRG24290320241916587
|
29/03/2024
|
WAMAN UTTANM JADHAV
|
1815003044WL106013
|
WAMAN UTTANM JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564075
|
|
WAMAN UTTANM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-061-001/1335
(NIMBHORA)
|
1815003000NRG24290320241922962
|
29/03/2024
|
NARAYAN PUNDLIK WAAGH
|
1815003WL106345
|
NARAYAN PUNDLIK WAAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564071
|
|
NARAYAN PUNDLIK WAAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-061-001/1454
(NIMBHORA)
|
1815003000NRG24290320241922971
|
29/03/2024
|
TAI PRAVIN SONVANE
|
1815003WL106345
|
TAI PRAVIN SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564114
|
|
TAI AAPASAHEB GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KANNAD
|
MH-15-003-061-001/1700
(NIMBHORA)
|
1815003000NRG24290320241922972
|
29/03/2024
|
NAUSABAI JANARDHAN SONAWANE
|
1815003WL106345
|
NAUSABAI JANARDHAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564127
|
|
NAUSABAI JANARDHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-061-001/1700
(NIMBHORA)
|
1815003000NRG24290320241922973
|
29/03/2024
|
RAYBHAN JANARDHAN SONAWANE
|
1815003WL106345
|
RAYBHAN JANARDHAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564129
|
|
RAYBHAN JANARDHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-061-001/197
(NIMBHORA)
|
1815003000NRG24290320241922983
|
29/03/2024
|
RAMHARI NAMADEVA SONAVANE
|
1815003WL106345
|
RAMHARI NAMADEVA SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564126
|
|
RAMHARI NAMDEV SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KANNAD
|
MH-15-003-061-001/2096
(NIMBHORA)
|
1815003000NRG24290320241922933
|
29/03/2024
|
MANKARNABAI TUKARAM GHUGE
|
1815003WL106342
|
MANKARNABAI TUKARAM GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564108
|
|
MANKARNABAI TUKARAM GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-061-001/2104
(NIMBHORA)
|
1815003000NRG24290320241922985
|
29/03/2024
|
SOPAN ARUN WAGH
|
1815003WL106345
|
SOPAN ARUN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564101
|
|
SOPAN ARUN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-061-001/249
(NIMBHORA)
|
1815003000NRG24290320241922936
|
29/03/2024
|
Apparao karbhari dighole
|
1815003WL106342
|
Apparao karbhari dighole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564120
|
|
Apparao karbhari dighole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-061-001/249
(NIMBHORA)
|
1815003000NRG24290320241922935
|
29/03/2024
|
KASABAI KARBHARI DIGHOLE
|
1815003WL106342
|
KASABAI KARBHARI DIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564122
|
|
KASABAI KARBHARI DIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-061-001/258
(NIMBHORA)
|
1815003000NRG24290320241922937
|
29/03/2024
|
SITARAM RAMKISAN SONAVANE
|
1815003WL106342
|
SITARAM RAMKISAN SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564125
|
|
SITARAM RAMKISAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-061-001/27
(NIMBHORA)
|
1815003000NRG24290320241922939
|
29/03/2024
|
NARMADA RAMRAO DIGHOLE
|
1815003WL106342
|
NARMADA RAMRAO DIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564124
|
|
NARMADA RAMRAO DIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-061-001/27
(NIMBHORA)
|
1815003000NRG24290320241922938
|
29/03/2024
|
RAMRAO BHIKA DIGHOLE
|
1815003WL106342
|
RAMRAO BHIKA DIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564100
|
|
RAMRAO BHIKA DIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-061-001/316
(NIMBHORA)
|
1815003000NRG24290320241922990
|
29/03/2024
|
Narayan balvanta Jaybhaye
|
1815003WL106345
|
Narayan balvanta Jaybhaye
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564115
|
|
Narayan balvanta Jaybhaye
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-061-001/316
(NIMBHORA)
|
1815003000NRG24290320241922991
|
29/03/2024
|
SANGITA NARAYAN JAYBHAY
|
1815003WL106345
|
SANGITA NARAYAN JAYBHAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564117
|
|
SANGITA NARAYAN JAYBHAYE
|
RATNAKAR BANK(607393)
|
|
262
|
KANNAD
|
MH-15-003-061-001/342
(NIMBHORA)
|
1815003000NRG24290320241922992
|
29/03/2024
|
SAHEBRAO ASHRUBA WAGH
|
1815003WL106345
|
SAHEBRAO ASHRUBA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564128
|
|
SAHEBRAO ASHRUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-061-001/354
(NIMBHORA)
|
1815003000NRG24290320241922942
|
29/03/2024
|
MANIK TUKARAM SONAWANE
|
1815003WL106342
|
MANIK TUKARAM SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564123
|
|
MANIK TUKARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-061-001/379
(NIMBHORA)
|
1815003000NRG24290320241922944
|
29/03/2024
|
KADUBA ANANDA SONAVANE
|
1815003WL106342
|
KADUBA ANANDA SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564105
|
|
KADUBA ANANDA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-061-001/632
(NIMBHORA)
|
1815003000NRG24290320241922993
|
29/03/2024
|
Bhaskar Bhika
|
1815003WL106345
|
Bhaskar Bhika
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564116
|
|
Bhaskar Bhika
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-061-001/632
(NIMBHORA)
|
1815003000NRG24290320241922994
|
29/03/2024
|
Janabai Bhaskar Ghuge
|
1815003WL106345
|
Janabai Bhaskar Ghuge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564118
|
|
Janabai Bhaskar Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-065-001/1019
(HASTA)
|
1815003000NRG24290320241914177
|
29/03/2024
|
VANITA ATUL SHINDE
|
1815003WL105902
|
VANITA ATUL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564139
|
|
VANITA ATUL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-065-001/1020
(HASTA)
|
1815003000NRG24290320241914181
|
29/03/2024
|
LALITABAI ASHOK SHINADE
|
1815003WL105902
|
LALITABAI ASHOK SHINADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564131
|
|
LALITABAI ASHOK SHINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-065-001/113
(HASTA)
|
1815003000NRG24290320241914182
|
29/03/2024
|
NARAYAN MANIKRAO SHINDE
|
1815003WL105902
|
NARAYAN MANIKRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564137
|
|
NARAYAN MANIKRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-065-001/114
(HASTA)
|
1815003000NRG24290320241914186
|
29/03/2024
|
ARUN SHIVAJI SHINDE
|
1815003WL105902
|
ARUN SHIVAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564135
|
|
MR ARUN SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
KANNAD
|
MH-15-003-065-001/114
(HASTA)
|
1815003000NRG24290320241914187
|
29/03/2024
|
GANESH ARUN SHINDE
|
1815003WL105902
|
GANESH ARUN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564141
|
|
GANESH ARUN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-065-001/180
(HASTA)
|
1815003000NRG24290320241914190
|
29/03/2024
|
PRAGATI ABASAHEB SHINDE
|
1815003WL105902
|
PRAGATI ABASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564138
|
|
PRAGATI ABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-065-001/20
(HASTA)
|
1815003000NRG24290320241914198
|
29/03/2024
|
SARLABAI NAGESH SHINDE
|
1815003WL105902
|
SARLABAI NAGESH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564136
|
|
SARLABAI NAGESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-065-001/238
(HASTA)
|
1815003000NRG24290320241914202
|
29/03/2024
|
GANESH DAGDU SHINDE
|
1815003WL105902
|
GANESH DAGDU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564132
|
|
GANESH DAGDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-065-001/24
(HASTA)
|
1815003000NRG24290320241914203
|
29/03/2024
|
ANITA GANESH SHINDE
|
1815003WL105902
|
ANITA GANESH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564098
|
|
ANITA GANESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-065-001/567
(HASTA)
|
1815003000NRG24290320241914207
|
29/03/2024
|
JOYTI RAVSAHEB SHINDE
|
1815003WL105902
|
JOYTI RAVSAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564134
|
|
JOYTI RAVSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-065-001/6
(HASTA)
|
1815003000NRG24290320241914217
|
29/03/2024
|
MR ANANDA SHINDE
|
1815003WL105902
|
MR ANANDA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564130
|
|
MR ANANDA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-065-001/73
(HASTA)
|
1815003000NRG24290320241914222
|
29/03/2024
|
CHANDRAKALABAI KISHOR SHINDE
|
1815003WL105902
|
CHANDRAKALABAI KISHOR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564142
|
|
Mrs. Chandrakalabai Kishor Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
KANNAD
|
MH-15-003-065-001/775
(HASTA)
|
1815003000NRG24290320241914229
|
29/03/2024
|
PUSHPABAI RAMDAS CHAVAN
|
1815003WL105902
|
PUSHPABAI RAMDAS CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564140
|
|
PUSHPABAI RAMDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-065-001/775
(HASTA)
|
1815003000NRG24290320241914228
|
29/03/2024
|
RAMDAS PUNJAJI CHAVAN
|
1815003WL105902
|
RAMDAS PUNJAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564147
|
|
RAMDAS PUNJAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-065-001/813
(HASTA)
|
1815003000NRG24290320241914232
|
29/03/2024
|
MANGESH SANTUKRAO SINDE
|
1815003WL105902
|
MANGESH SANTUKRAO SINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564146
|
|
MANGESH SANTUKRAO SINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-065-001/88
(HASTA)
|
1815003000NRG24290320241914233
|
29/03/2024
|
SANJAY SARJERAO SHINDE
|
1815003WL105902
|
SANJAY SARJERAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564095
|
|
SANJAY SARJERAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-065-001/88
(HASTA)
|
1815003000NRG24290320241914234
|
29/03/2024
|
VAISHALI SANJAY SHINDE
|
1815003WL105902
|
VAISHALI SANJAY SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564099
|
|
VAISHALI SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-071-001/104
(MUNDWADI)
|
1815003071NRG24290320241905196
|
29/03/2024
|
BIJALABAI DEVRAO GAIKWAD
|
1815003071WL105452
|
BIJALABAI DEVRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564151
|
|
BIJALABAI DEVRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-071-001/215
(MUNDWADI)
|
1815003071NRG24290320241905275
|
29/03/2024
|
JANABAI NANASAHAEB KAWADE
|
1815003071WL105460
|
JANABAI NANASAHAEB KAWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564064
|
|
JANABAI NANASAHAEB KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-071-001/215
(MUNDWADI)
|
1815003071NRG24290320241905274
|
29/03/2024
|
NANASAHAEB PANDITRAO KAWADE
|
1815003071WL105460
|
NANASAHAEB PANDITRAO KAWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564044
|
|
NANASAHAEB PANDITRAO KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-071-001/302
(MUNDWADI)
|
1815003071NRG24290320241907736
|
29/03/2024
|
lata Dnyneshwar Bargal
|
1815003071WL105587
|
lata Dnyneshwar Bargal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564143
|
|
lata Dnyneshwar Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-071-001/344
(MUNDWADI)
|
1815003071NRG24290320241907737
|
29/03/2024
|
RAMEWSHWAR DATTARYE SHIKARE
|
1815003071WL105587
|
RAMEWSHWAR DATTARYE SHIKARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564093
|
|
RAMEWSHWAR DATTARYE SHIKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-071-001/583
(MUNDWADI)
|
1815003071NRG24290320241907724
|
29/03/2024
|
PUNDALIK SHANKAR JADHAV
|
1815003071WL105586
|
PUNDALIK SHANKAR JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564092
|
|
Mr. PUNDLIK SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
KANNAD
|
MH-15-003-094-001/21
(BIBKHEDA)
|
1815003094NRG24290320241919180
|
29/03/2024
|
DEVIDAS TUKARAM PAWAR
|
1815003094WL106146
|
DEVIDAS TUKARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564103
|
|
DEVIDAS TUKARAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KANNAD
|
MH-15-003-094-001/4
(BIBKHEDA)
|
1815003094NRG24290320241919183
|
29/03/2024
|
Mengal sakhubai Ramrav
|
1815003094WL106146
|
Mengal sakhubai Ramrav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564149
|
|
SAKHUBAI RAMRAO MENGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KANNAD
|
MH-15-003-094-001/4
(BIBKHEDA)
|
1815003094NRG24290320241919182
|
29/03/2024
|
Ramrao Bhiva Mengal
|
1815003094WL106146
|
Ramrao Bhiva Mengal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564150
|
|
Ramrao Bhiva Mengal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-119-001/385
(AURALI)
|
1815003000NRG24290320241915048
|
29/03/2024
|
ANIKET BALASAHEB PAWAR
|
1815003WL105957
|
ANIKET BALASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564035
|
|
ANIKET BALASAHEB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
294
|
KANNAD
|
MH-15-003-119-002/395
(AURALI)
|
1815003000NRG24290320241915067
|
29/03/2024
|
RANI SACHIN PAWAR
|
1815003WL105957
|
RANI SACHIN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564038
|
|
RANI SACHIN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-119-002/395
(AURALI)
|
1815003000NRG24290320241915066
|
29/03/2024
|
SACHIN SURESH PAWAR
|
1815003WL105957
|
SACHIN SURESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564034
|
|
SACHIN SURESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-136-001/343
(WITKHEDA)
|
1815003136NRG24290320241912010
|
29/03/2024
|
ASHOK WALMIK JADHAV
|
1815003136WL105792
|
ASHOK WALMIK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564048
|
|
ASHOK WALMIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-136-001/491
(WITKHEDA)
|
1815003136NRG24290320241911694
|
29/03/2024
|
KRISHNA GOVIND SAWAI
|
1815003136WL105764
|
KRISHNA GOVIND SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564045
|
|
KRISHNA GOVIND SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-136-001/511
(WITKHEDA)
|
1815003136NRG24290320241911761
|
29/03/2024
|
SACHIN SAINATH JADHAV
|
1815003136WL105769
|
SACHIN SAINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564052
|
|
SACHIN SAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-136-002/24
(WITKHEDA)
|
1815003136NRG24290320241911984
|
29/03/2024
|
Chandrabhan Karabhari Bhosale
|
1815003136WL105789
|
Chandrabhan Karabhari Bhosale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564056
|
|
Chandrabhan Karabhari Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-136-002/24
(WITKHEDA)
|
1815003136NRG24290320241911985
|
29/03/2024
|
KANTABAI CHANDRABHAN BHOSALE
|
1815003136WL105789
|
KANTABAI CHANDRABHAN BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564053
|
|
KANTABAI CHANDRABHAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-136-002/25
(WITKHEDA)
|
1815003136NRG24290320241911987
|
29/03/2024
|
ANITA SOMNATH NANGURDE
|
1815003136WL105789
|
ANITA SOMNATH NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564043
|
|
ANITA SOMNATH NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-136-002/25
(WITKHEDA)
|
1815003136NRG24290320241911986
|
29/03/2024
|
Somnath Nana Nangurde
|
1815003136WL105789
|
Somnath Nana Nangurde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564055
|
|
Somnath Nana Nangurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-136-002/27
(WITKHEDA)
|
1815003136NRG24290320241911989
|
29/03/2024
|
KAMALBAI PRABHAKAR BHOSLE
|
1815003136WL105789
|
KAMALBAI PRABHAKAR BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564054
|
|
KAMALBAI PRABHAKAR BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-136-002/27
(WITKHEDA)
|
1815003136NRG24290320241911988
|
29/03/2024
|
PRABHAKAR KARBHARI BHOSALE
|
1815003136WL105789
|
PRABHAKAR KARBHARI BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564057
|
|
PRABHAKAR KARBHARI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-136-002/426
(WITKHEDA)
|
1815003136NRG24290320241912022
|
29/03/2024
|
Ankush Prabhakar Nangurde
|
1815003136WL105793
|
Ankush Prabhakar Nangurde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564040
|
|
Ankush Prabhakar Nangurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-136-002/444
(WITKHEDA)
|
1815003136NRG24290320241911992
|
29/03/2024
|
SITARAM Raosaheb BHOSLE
|
1815003136WL105789
|
SITARAM Raosaheb BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564041
|
|
SITARAM Raosaheb BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-136-002/49
(WITKHEDA)
|
1815003136NRG24290320241912025
|
29/03/2024
|
NIRMALABAI Somnath BORDE
|
1815003136WL105793
|
NIRMALABAI Somnath BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564058
|
|
NIRMALABAI Somnath BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-136-002/49
(WITKHEDA)
|
1815003136NRG24290320241912024
|
29/03/2024
|
SOMINATH YADAV BORDE
|
1815003136WL105793
|
SOMINATH YADAV BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564042
|
|
SOMINATH YADAV BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-136-002/509
(WITKHEDA)
|
1815003136NRG24290320241912026
|
29/03/2024
|
NANA SAKHARAM KALE
|
1815003136WL105793
|
NANA SAKHARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564059
|
|
Mr. NANA SAKHARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
KANNAD
|
MH-15-003-136-002/509
(WITKHEDA)
|
1815003136NRG24290320241912027
|
29/03/2024
|
SINDHUBAI NANA KALE
|
1815003136WL105793
|
SINDHUBAI NANA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564039
|
|
Mrs. Sindhubai Nana Kale
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
KANNAD
|
MH-15-003-136-002/510
(WITKHEDA)
|
1815003136NRG24290320241912003
|
29/03/2024
|
SAGAR SURYABHAN NANGURDE
|
1815003136WL105791
|
SAGAR SURYABHAN NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564051
|
|
SAGAR SURYABHAN NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-136-002/88
(WITKHEDA)
|
1815003136NRG24290320241912007
|
29/03/2024
|
SUNITABAI SURYABHAN NANGURDE
|
1815003136WL105791
|
SUNITABAI SURYABHAN NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564050
|
|
SUNITABAI SURYABHAN NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-136-002/88
(WITKHEDA)
|
1815003136NRG24290320241912006
|
29/03/2024
|
SURYABHAN SITARAM NANGURDE
|
1815003136WL105791
|
SURYABHAN SITARAM NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564049
|
|
SURYABHAN SITARAM NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137865
|
137865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483483
|
483483
|
|
|
|
|
|
|
|