|
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-15-003-098-001/103
(KHAMGAON)
|
1815003098NRG24280320241896326
|
29/03/2024
|
KADUBA BHUJANGRAO KAVDE
|
1815003098WL104888
|
KADUBA BHUJANGRAO KAVDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405855
|
|
KADUBA BHUJANGRAV KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANNAD
|
MH-15-003-098-001/343
(KHAMGAON)
|
1815003098NRG24280320241896242
|
29/03/2024
|
SUNITA VALMIK GAYAKE
|
1815003098WL104884
|
SUNITA VALMIK GAYAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405958
|
|
SUNITA VALMIK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-098-001/611
(KHAMGAON)
|
1815003098NRG24280320241896267
|
29/03/2024
|
GAYTRI SOMINATH AHER
|
1815003098WL104884
|
GAYTRI SOMINATH AHER
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405854
|
|
GAYTRI SOMINATH AHER
|
BANK OF INDIA(508505)
|
|
4
|
KANNAD
|
MH-15-003-098-001/630
(KHAMGAON)
|
1815003098NRG24280320241896273
|
29/03/2024
|
MANOJ JAGANNATH SALVE
|
1815003098WL104884
|
MANOJ JAGANNATH SALVE
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2307405352
|
Participant not mapped to the product
|
|
|
|
5
|
KANNAD
|
MH-15-003-098-001/645
(KHAMGAON)
|
1815003098NRG24280320241896277
|
29/03/2024
|
SATISH SHIVAJI GAYKE
|
1815003098WL104884
|
SATISH SHIVAJI GAYKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405339
|
|
SATISH SHIVAJI GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-083-001/673
(SITANAIK TANDA)
|
1815003083NRG24280320241898010
|
29/03/2024
|
KARTIK JAYALAL RATHOD
|
1815003083WL104987
|
KARTIK JAYALAL RATHOD
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405794
|
|
Mr. Kartik Jaylal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KANNAD
|
MH-15-003-083-001/673
(SITANAIK TANDA)
|
1815003083NRG24280320241898009
|
29/03/2024
|
SACHIN JAYLAL RATHOD
|
1815003083WL104987
|
SACHIN JAYLAL RATHOD
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405795
|
|
SACHIN JAYLAL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-022-001/5753
(SAWARGAON)
|
1815003022NRG24280320241897165
|
29/03/2024
|
ARUN KAILASH NIKAM
|
1815003022WL104922
|
ARUN KAILASH NIKAM
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405930
|
|
MR ARUN KAILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24280320241897840
|
29/03/2024
|
ARCHANA RAJU GHATGE
|
1815003029WL104968
|
ARCHANA RAJU GHATGE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405314
|
|
Mrs. ARCHANA RAJENDRA GHATGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24280320241897850
|
29/03/2024
|
Abarao kisan Panjabi
|
1815003029WL104970
|
Abarao kisan Panjabi
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405321
|
|
Abarao kisan Panjabi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24280320241897851
|
29/03/2024
|
Nanada Abarao Panjabi
|
1815003029WL104970
|
Nanada Abarao Panjabi
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405545
|
|
Mr. NANDA ABARAO PANJABI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-041-001/102
(PALSHI KHU)
|
1815003041NRG24280320241898556
|
29/03/2024
|
Pratibha Pankaj Kale
|
1815003041WL105020
|
Pratibha Pankaj Kale
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405336
|
|
Pratibha Pankaj Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-041-001/102
(PALSHI KHU)
|
1815003041NRG24280320241898557
|
29/03/2024
|
Pratibha Pankaj Kale
|
1815003041WL105020
|
Pratibha Pankaj Kale
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405337
|
|
Pratibha Pankaj Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-041-001/118
(PALSHI KHU)
|
1815003041NRG24280320241897583
|
29/03/2024
|
JADAV DATTATREY NARAYAN
|
1815003041WL104952
|
JADAV DATTATREY NARAYAN
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405738
|
|
JADAV DATTATREY NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-041-001/118
(PALSHI KHU)
|
1815003041NRG24280320241897584
|
29/03/2024
|
KALPANABAI DATTATRAY JADHAV
|
1815003041WL104952
|
KALPANABAI DATTATRAY JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405742
|
|
Mrs. KALPANABAI DATTATRAY JADHV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-041-001/12
(PALSHI KHU)
|
1815003041NRG24280320241897545
|
29/03/2024
|
DEVIDAS SANDU JADHAV
|
1815003041WL104949
|
DEVIDAS SANDU JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405345
|
|
DEVIDAS SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-041-001/12
(PALSHI KHU)
|
1815003041NRG24280320241897544
|
29/03/2024
|
HEERABAI DEVIDAS JADHAV
|
1815003041WL104949
|
HEERABAI DEVIDAS JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405344
|
|
Mrs. HIRABAI DEVIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-041-001/12
(PALSHI KHU)
|
1815003041NRG24280320241897546
|
29/03/2024
|
Kiran Devidas Jadhav
|
1815003041WL104949
|
Kiran Devidas Jadhav
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405374
|
|
Mr. KIRAN DEVIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24280320241897610
|
29/03/2024
|
RANJANA BALU KEDARE
|
1815003041WL104953
|
RANJANA BALU KEDARE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405359
|
|
MS RANJANA BALU KEDARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24280320241897611
|
29/03/2024
|
SAVITA HARIDAS KEDARE
|
1815003041WL104953
|
SAVITA HARIDAS KEDARE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405360
|
|
SAVITA HARIDAS KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-041-001/180
(PALSHI KHU)
|
1815003041NRG24280320241897587
|
29/03/2024
|
ANANDA SADASHIV KALE
|
1815003041WL104952
|
ANANDA SADASHIV KALE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405701
|
|
ANANDA SADASHIV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-041-001/180
(PALSHI KHU)
|
1815003041NRG24280320241897588
|
29/03/2024
|
SHILABAI ANANDA KALE
|
1815003041WL104952
|
SHILABAI ANANDA KALE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405939
|
|
Mrs. SHILABAI ANANDA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-041-001/50
(PALSHI KHU)
|
1815003041NRG24280320241897591
|
29/03/2024
|
ARJUN DEVIDAS KALE
|
1815003041WL104952
|
ARJUN DEVIDAS KALE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405403
|
|
ARJUN DEVIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-041-001/929
(PALSHI KHU)
|
1815003041NRG24280320241897624
|
29/03/2024
|
MAHENDRA SHIVAJI JADHAV
|
1815003041WL104953
|
MAHENDRA SHIVAJI JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405597
|
|
MAHENDRA SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-041-001/929
(PALSHI KHU)
|
1815003041NRG24280320241897625
|
29/03/2024
|
Mima Mahendra Jadhav
|
1815003041WL104953
|
Mima Mahendra Jadhav
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405322
|
|
Miss. Sima Mahendra Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-041-001/975
(PALSHI KHU)
|
1815003041NRG24280320241897602
|
29/03/2024
|
Ravindra Devidas Kale
|
1815003041WL104952
|
Ravindra Devidas Kale
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405368
|
|
Ravindra Devidas Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-041-001/975
(PALSHI KHU)
|
1815003041NRG24280320241897603
|
29/03/2024
|
Tara Ravindra Kale
|
1815003041WL104952
|
Tara Ravindra Kale
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405320
|
|
Miss. Tara Ravindra Kale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-115-001/222
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903879
|
29/03/2024
|
KAILAS PUNDLIK THOKAL
|
1815003115WL105350
|
KAILAS PUNDLIK THOKAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405928
|
|
Mr. KAILASH PUNDALIK THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-115-001/222
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903880
|
29/03/2024
|
TARABAI KAILAS THOKAL
|
1815003115WL105350
|
TARABAI KAILAS THOKAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405325
|
|
TARABAI KAILAS THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-115-001/225
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904030
|
29/03/2024
|
DIGAMBAR DWARKADAS PAWAR
|
1815003115WL105364
|
DIGAMBAR DWARKADAS PAWAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405925
|
|
DIGAMBAR DWARKADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904018
|
29/03/2024
|
SHRIRAM KADUBA PAWAR
|
1815003115WL105362
|
SHRIRAM KADUBA PAWAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405324
|
|
SHRIRAM KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
32
|
KANNAD
|
MH-15-003-083-001/233
(SITANAIK TANDA)
|
1815003083NRG24280320241899062
|
29/03/2024
|
Ravina Raju Rathod
|
1815003083WL105052
|
Ravina Raju Rathod
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405799
|
|
RAVINA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904150
|
29/03/2024
|
VINOD SAINATH VETAL
|
1815003115WL105371
|
VINOD SAINATH VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405929
|
|
Mr. VINOD SAINATH VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
KANNAD
|
MH-15-003-006-001/104
(TALNER)
|
1815003006NRG24280320241894545
|
29/03/2024
|
SANJAY SHESHRAO GAIKWAD
|
1815003006WL104804
|
SANJAY SHESHRAO GAIKWAD
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405395
|
|
Master SANJAY SHESHRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-006-001/104
(TALNER)
|
1815003006NRG24280320241894546
|
29/03/2024
|
SHESHRAO BHAGWAN GAIKAWAD
|
1815003006WL104804
|
SHESHRAO BHAGWAN GAIKAWAD
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405932
|
|
Mr. SHESHRAO BHAGWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-006-001/34
(TALNER)
|
1815003006NRG24280320241894553
|
29/03/2024
|
BABAN RANGNATH RAMKAR
|
1815003006WL104804
|
BABAN RANGNATH RAMKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405690
|
|
Mr. BABAN RANGNATH RAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-006-001/34
(TALNER)
|
1815003006NRG24280320241894552
|
29/03/2024
|
KISHOR RANGANATH RAMKAR
|
1815003006WL104804
|
KISHOR RANGANATH RAMKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405315
|
|
Mr. KISHOR RANGNATH RAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-006-001/34
(TALNER)
|
1815003006NRG24280320241894554
|
29/03/2024
|
UJWALA KISHOR RAMKAR
|
1815003006WL104804
|
UJWALA KISHOR RAMKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405331
|
|
Miss. Ujavalabai Kishor Ramkar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-006-001/51
(TALNER)
|
1815003006NRG24280320241894559
|
29/03/2024
|
LILABAI KADUBA ANDOLE
|
1815003006WL104804
|
LILABAI KADUBA ANDOLE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405562
|
|
LILABAI KADUBA ANDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANNAD
|
MH-15-003-006-001/58
(TALNER)
|
1815003006NRG24280320241894562
|
29/03/2024
|
AJAY VASANT GUJAR
|
1815003006WL104804
|
AJAY VASANT GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405365
|
|
Mr. Ajay Vasant Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-006-001/58
(TALNER)
|
1815003006NRG24280320241894561
|
29/03/2024
|
SAVITA VASANT GUJAR
|
1815003006WL104804
|
SAVITA VASANT GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405316
|
|
Miss. SAVITA VASANT GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-006-001/62
(TALNER)
|
1815003006NRG24280320241894563
|
29/03/2024
|
SUBHAS VISHWANATH PAWAR
|
1815003006WL104804
|
SUBHAS VISHWANATH PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405363
|
|
SUBHAS VISHWANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-006-001/62
(TALNER)
|
1815003006NRG24280320241894566
|
29/03/2024
|
VILAS VISHWANATH PAWAR
|
1815003006WL104804
|
VILAS VISHWANATH PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405396
|
|
Mr. VILAS VISHVANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KANNAD
|
MH-15-003-006-001/64
(TALNER)
|
1815003006NRG24280320241894567
|
29/03/2024
|
SATISH PRAKASH GUJAR
|
1815003006WL104804
|
SATISH PRAKASH GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405707
|
|
SATISH PRAKASH GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-006-001/64
(TALNER)
|
1815003006NRG24280320241894568
|
29/03/2024
|
SHRADHA SATISH GUJAR
|
1815003006WL104804
|
SHRADHA SATISH GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405706
|
|
Mrs. SHARADHA SATISH GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-006-001/71
(TALNER)
|
1815003006NRG24280320241894573
|
29/03/2024
|
ARTI KANTILAL GUJAR
|
1815003006WL104804
|
ARTI KANTILAL GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405852
|
|
Mrs. ARTI KANTILAL GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-006-001/762
(TALNER)
|
1815003006NRG24280320241894579
|
29/03/2024
|
PRATIKSHA RAMESH BANKAR
|
1815003006WL104804
|
PRATIKSHA RAMESH BANKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405330
|
|
Miss. Pratiksha Ramesh Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-006-001/811
(TALNER)
|
1815003006NRG24280320241894581
|
29/03/2024
|
ROHIT PRATAP GUJAR
|
1815003006WL104804
|
ROHIT PRATAP GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405328
|
|
Mr. Rohit Pratap Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-006-001/814
(TALNER)
|
1815003006NRG24280320241894583
|
29/03/2024
|
SAVITA DASHRATH GUJAR
|
1815003006WL104804
|
SAVITA DASHRATH GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405933
|
|
SAVITA DASHRATH GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-006-001/875
(TALNER)
|
1815003006NRG24280320241894592
|
29/03/2024
|
ASHWINI RAJU GUJAR
|
1815003006WL104804
|
ASHWINI RAJU GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405934
|
|
ASHWINI RAJU GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-006-001/875
(TALNER)
|
1815003006NRG24280320241894591
|
29/03/2024
|
RAJU BHAVSING GUJAR
|
1815003006WL104804
|
RAJU BHAVSING GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405935
|
|
Mr. RAJU BHAWSHING GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-006-002/23
(TALNER)
|
1815003006NRG24280320241894596
|
29/03/2024
|
KARUNA PRAKASH PAWAR
|
1815003006WL104804
|
KARUNA PRAKASH PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405560
|
|
KARUNABAI PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANNAD
|
MH-15-003-006-002/23
(TALNER)
|
1815003006NRG24280320241894598
|
29/03/2024
|
PAWAR SANKET PRAKASH
|
1815003006WL104804
|
PAWAR SANKET PRAKASH
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405319
|
|
Mr. Sanket Prakash Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-006-002/23
(TALNER)
|
1815003006NRG24280320241894595
|
29/03/2024
|
PRAKASH SURBHAN PAWAR
|
1815003006WL104804
|
PRAKASH SURBHAN PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405561
|
|
PRAKASH SURBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-006-002/24
(TALNER)
|
1815003006NRG24280320241894599
|
29/03/2024
|
BABURAO GARABAD PAWAR
|
1815003006WL104804
|
BABURAO GARABAD PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405329
|
|
BABURAO GARABAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-006-002/24
(TALNER)
|
1815003006NRG24280320241894601
|
29/03/2024
|
KRUSHNA BABURAO PAWAR
|
1815003006WL104804
|
KRUSHNA BABURAO PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405937
|
|
KRUSHNA BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-006-002/24
(TALNER)
|
1815003006NRG24280320241894602
|
29/03/2024
|
PAWAR SATISH BABURAO
|
1815003006WL104804
|
PAWAR SATISH BABURAO
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405334
|
|
Mr. Pawar Satish Baburao
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-006-002/24
(TALNER)
|
1815003006NRG24280320241894600
|
29/03/2024
|
SANGITA BABURAO PAWAR
|
1815003006WL104804
|
SANGITA BABURAO PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405333
|
|
SANGITABAI BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANNAD
|
MH-15-003-007-001/132
(GHATSHENDRA)
|
1815003007NRG24280320241895635
|
29/03/2024
|
ALKABAI BAPU BIRAHRE
|
1815003007WL104865
|
ALKABAI BAPU BIRAHRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405327
|
|
Miss. Alkabai Bapu Birhare
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-007-001/132
(GHATSHENDRA)
|
1815003007NRG24280320241895634
|
29/03/2024
|
BAPU MAHADU BIRAHRE
|
1815003007WL104865
|
BAPU MAHADU BIRAHRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405372
|
|
BAPU MAHADU BIRAHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-007-001/308
(GHATSHENDRA)
|
1815003007NRG24280320241895643
|
29/03/2024
|
MADHAVRAO SHANTARAM SONAWANE
|
1815003007WL104865
|
MADHAVRAO SHANTARAM SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405406
|
|
MADHAVRAO SHANTARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-007-001/57
(GHATSHENDRA)
|
1815003007NRG24280320241895608
|
29/03/2024
|
PANKAJ RAJENDRA KHAIRNAR
|
1815003007WL104864
|
PANKAJ RAJENDRA KHAIRNAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405963
|
|
Mr. PANKAJ RAJENDRA KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-010-001/216
(TAKLI ANTUR)
|
1815003010NRG24280320241895988
|
29/03/2024
|
ALKABAI SANTOSH SAPKAL
|
1815003010WL104879
|
ALKABAI SANTOSH SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405899
|
|
M/s. ALKA SANTOSH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-010-001/216
(TAKLI ANTUR)
|
1815003010NRG24280320241895986
|
29/03/2024
|
RUKHAMANBAI TULSIRAM SAPKAL
|
1815003010WL104879
|
RUKHAMANBAI TULSIRAM SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405896
|
|
RUKHAMANBAI TULSIRAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-010-001/216
(TAKLI ANTUR)
|
1815003010NRG24280320241895987
|
29/03/2024
|
SANTOSH TULSIRAM SAPKAL
|
1815003010WL104879
|
SANTOSH TULSIRAM SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405931
|
|
Mr. SANTOSH TULSHIRAM SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-010-001/216
(TAKLI ANTUR)
|
1815003010NRG24280320241895985
|
29/03/2024
|
TULSIRAM SALUBA SAPKAL
|
1815003010WL104879
|
TULSIRAM SALUBA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405689
|
|
TULSIRAM SALUBA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-010-001/3587
(TAKLI ANTUR)
|
1815003010NRG24280320241895876
|
29/03/2024
|
NAMDEV HARI NIKAM
|
1815003010WL104876
|
NAMDEV HARI NIKAM
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405900
|
|
NAMDEV HARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-010-001/3587
(TAKLI ANTUR)
|
1815003010NRG24280320241895877
|
29/03/2024
|
SANTOSH NAMDEV NIKAM
|
1815003010WL104876
|
SANTOSH NAMDEV NIKAM
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405371
|
|
SANTOSH NAMDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-010-001/3682
(TAKLI ANTUR)
|
1815003010NRG24280320241895878
|
29/03/2024
|
PRAVIN ISHWARLAL KAYASTH
|
1815003010WL104876
|
PRAVIN ISHWARLAL KAYASTH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405370
|
|
PRAVIN ISHWARLAL KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-010-001/3682
(TAKLI ANTUR)
|
1815003010NRG24280320241895879
|
29/03/2024
|
SHIVANI PRAVIN KAYASTH
|
1815003010WL104876
|
SHIVANI PRAVIN KAYASTH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405335
|
|
Miss. Shivani Pravin Kayasth
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-010-001/759
(TAKLI ANTUR)
|
1815003010NRG24280320241895998
|
29/03/2024
|
JANABAI PANDHARINATH SAPKAL
|
1815003010WL104879
|
JANABAI PANDHARINATH SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405796
|
|
Mrs. JANBAI PANDHARINATH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-010-001/759
(TAKLI ANTUR)
|
1815003010NRG24280320241895996
|
29/03/2024
|
RAMBHAU SALUBA SAPKAL
|
1815003010WL104879
|
RAMBHAU SALUBA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405938
|
|
RAMBHAU SALUBA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-022-001/5753
(SAWARGAON)
|
1815003022NRG24280320241897166
|
29/03/2024
|
SANGITA ARUN NIKAM
|
1815003022WL104922
|
SANGITA ARUN NIKAM
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405317
|
|
MISS SANGITA ARUN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANNAD
|
MH-15-003-027-001/150
(BARAKATPUR)
|
1815003027NRG24280320241898113
|
29/03/2024
|
BHIKAN SANDU SOMASHE
|
1815003027WL105003
|
BHIKAN SANDU SOMASHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405696
|
|
BHIKAN SANDU SOMASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-027-001/190
(BARAKATPUR)
|
1815003027NRG24280320241898298
|
29/03/2024
|
DNYANESHWAR EKNATH MANKE
|
1815003027WL105010
|
DNYANESHWAR EKNATH MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405369
|
|
DNYANESHWAR EKNATH MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-027-001/219
(BARAKATPUR)
|
1815003027NRG24290320241904262
|
29/03/2024
|
Rani Amol Manke
|
1815003027WL105383
|
Rani Amol Manke
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405811
|
|
Mrs. RANI AMOL MANKE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-027-001/271
(BARAKATPUR)
|
1815003027NRG24280320241898340
|
29/03/2024
|
Bhawan dhanji Ghule
|
1815003027WL105011
|
Bhawan dhanji Ghule
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405332
|
|
MR BHAGWAN DHANJI GHULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANNAD
|
MH-15-003-027-001/271
(BARAKATPUR)
|
1815003027NRG24280320241898338
|
29/03/2024
|
GANPAT PANDU GHULE
|
1815003027WL105011
|
GANPAT PANDU GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405404
|
|
Mr. GANPAT PANDU GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-027-001/271
(BARAKATPUR)
|
1815003027NRG24280320241898339
|
29/03/2024
|
YOGITA DHANJI GHULE
|
1815003027WL105011
|
YOGITA DHANJI GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405708
|
|
Mrs. YOGITA DHANJI GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-027-001/659
(BARAKATPUR)
|
1815003027NRG24290320241904292
|
29/03/2024
|
AASHVINI VISHAL KALE
|
1815003027WL105385
|
AASHVINI VISHAL KALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405364
|
|
MISS ASHWINI PANDURANG THORAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANNAD
|
MH-15-003-027-001/659
(BARAKATPUR)
|
1815003027NRG24290320241904291
|
29/03/2024
|
VISHAL PANDURANG KALE
|
1815003027WL105385
|
VISHAL PANDURANG KALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405936
|
|
VISHAL PANDURANG KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-027-001/8
(BARAKATPUR)
|
1815003027NRG24290320241904253
|
29/03/2024
|
JUBER MUSTAQ SHAHA
|
1815003027WL105382
|
JUBER MUSTAQ SHAHA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405715
|
|
Master JUBER MUSTAK SAHA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-027-001/94
(BARAKATPUR)
|
1815003027NRG24290320241904255
|
29/03/2024
|
BHARTI TUKARAM MUTRAT
|
1815003027WL105382
|
BHARTI TUKARAM MUTRAT
|
00051
|
MAHB0000830
|
273
|
273
|
Processed
|
29/03/2024
|
|
2307405323
|
|
BHARATI TUKARAM MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANNAD
|
MH-15-003-041-001/102
(PALSHI KHU)
|
1815003041NRG24280320241897671
|
29/03/2024
|
MIRABAI RAMDAS KACHRU KALE
|
1815003041WL104956
|
MIRABAI RAMDAS KACHRU KALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405313
|
|
Mrs. MIRABAI RAMDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-041-001/102
(PALSHI KHU)
|
1815003041NRG24280320241897670
|
29/03/2024
|
RAMDAS KACHRU KALE
|
1815003041WL104956
|
RAMDAS KACHRU KALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405960
|
|
RAMDAS KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
86
|
KANNAD
|
MH-15-003-052-001/111
(KALANKI)
|
1815003052NRG24290320241901071
|
29/03/2024
|
MANIKRAO VITTAL DABHADE
|
1815003052WL105153
|
MANIKRAO VITTAL DABHADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405927
|
|
MANIKRAO VITTAL DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24280320241895695
|
29/03/2024
|
ASHOK RAMHARI KHEDKAR
|
1815003055WL104867
|
ASHOK RAMHARI KHEDKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405739
|
|
Master ASHOK RAMHARI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24280320241895693
|
29/03/2024
|
DEVIDAS RAMHARI KHEDKAR
|
1815003055WL104867
|
DEVIDAS RAMHARI KHEDKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405740
|
|
Mr. DEVIDAS RAMHARI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24280320241895694
|
29/03/2024
|
RUPALI DEVIDAS KHEDKAR
|
1815003055WL104867
|
RUPALI DEVIDAS KHEDKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405741
|
|
Mrs. RUPALI DEVIDAS KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-055-001/658
(AMBA)
|
1815003055NRG24280320241897116
|
29/03/2024
|
Mandabai Raju More
|
1815003055WL104920
|
Mandabai Raju More
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405366
|
|
Miss. Mandabai Raju More
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-055-001/658
(AMBA)
|
1815003055NRG24280320241897117
|
29/03/2024
|
RAHUL RAJENDRA MORE
|
1815003055WL104920
|
RAHUL RAJENDRA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405318
|
|
RAHUL RAJENDRA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-055-001/658
(AMBA)
|
1815003055NRG24280320241897114
|
29/03/2024
|
RAJU PUNJABA MORE
|
1815003055WL104920
|
RAJU PUNJABA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405798
|
|
RAJU PUNJABA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-055-001/658
(AMBA)
|
1815003055NRG24280320241897118
|
29/03/2024
|
Rekha Vijay More
|
1815003055WL104920
|
Rekha Vijay More
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405367
|
|
Miss. Rekha Vijay More
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-055-001/658
(AMBA)
|
1815003055NRG24280320241897115
|
29/03/2024
|
VIJAY PUNJABA MORE
|
1815003055WL104920
|
VIJAY PUNJABA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405373
|
|
VIJAY PUNJABA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-072-001/161
(MUNDWADI TANDA)
|
1815003072NRG24290320241904522
|
29/03/2024
|
BABALU RAJU RATHOD
|
1815003072WL105409
|
BABALU RAJU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405849
|
|
Mr. BABALU RAJU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KANNAD
|
MH-15-003-072-001/161
(MUNDWADI TANDA)
|
1815003072NRG24290320241904524
|
29/03/2024
|
BABALU RAJU RATHOD
|
1815003072WL105409
|
BABALU RAJU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405850
|
|
Mr. BABALU RAJU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KANNAD
|
MH-15-003-072-001/161
(MUNDWADI TANDA)
|
1815003072NRG24290320241904525
|
29/03/2024
|
BABALU RAJU RATHOD
|
1815003072WL105409
|
BABALU RAJU RATHOD
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307405851
|
|
Mr. BABALU RAJU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANNAD
|
MH-15-003-083-001/288
(SITANAIK TANDA)
|
1815003083NRG24280320241898030
|
29/03/2024
|
GORAKH KASHINATH RATHOD
|
1815003083WL104990
|
GORAKH KASHINATH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405810
|
|
Mr. GORAKHA KSINATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-083-001/288
(SITANAIK TANDA)
|
1815003083NRG24280320241898029
|
29/03/2024
|
SUMANBAI KASHINATH RATHOD
|
1815003083WL104990
|
SUMANBAI KASHINATH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405731
|
|
Mrs. SUMANBAI KASINATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24280320241897953
|
29/03/2024
|
KAUSHIBAI PADAM PAWAR
|
1815003083WL104980
|
KAUSHIBAI PADAM PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405461
|
|
Mr. KAUSHIBAI PADAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24280320241898838
|
29/03/2024
|
KAUSHIBAI PADAM PAWAR
|
1815003083WL105036
|
KAUSHIBAI PADAM PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405462
|
|
Mr. KAUSHIBAI PADAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24280320241898840
|
29/03/2024
|
SANGEETA KASHINATH PAWAR
|
1815003083WL105036
|
SANGEETA KASHINATH PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405459
|
|
Mrs. SANGITA KASHINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24280320241897955
|
29/03/2024
|
SANGEETA KASHINATH PAWAR
|
1815003083WL104980
|
SANGEETA KASHINATH PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405460
|
|
Mrs. SANGITA KASHINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANNAD
|
MH-15-003-083-001/538
(SITANAIK TANDA)
|
1815003083NRG24280320241898786
|
29/03/2024
|
JIJABAI MULCHAND RATHOD
|
1815003083WL105031
|
JIJABAI MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405350
|
|
Mrs. JIJABAI MULCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-083-001/617
(SITANAIK TANDA)
|
1815003083NRG24280320241898975
|
29/03/2024
|
RAVINDRA GABARU RATHOD
|
1815003083WL105048
|
RAVINDRA GABARU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405505
|
|
Master RAVINDR GABARU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-083-001/617
(SITANAIK TANDA)
|
1815003083NRG24280320241897997
|
29/03/2024
|
RAVINDRA GABARU RATHOD
|
1815003083WL104985
|
RAVINDRA GABARU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405504
|
|
Master RAVINDR GABARU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KANNAD
|
MH-15-003-083-001/623
(SITANAIK TANDA)
|
1815003083NRG24280320241898788
|
29/03/2024
|
ANJANA SAINATH RATHOD
|
1815003083WL105031
|
ANJANA SAINATH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405326
|
|
Mr. ANJANA GULAB CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
108
|
KANNAD
|
MH-15-003-006-001/46
(TALNER)
|
1815003006NRG24280320241894556
|
29/03/2024
|
GANAPAT RANGANATH SURADKAR
|
1815003006WL104804
|
GANAPAT RANGANATH SURADKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405722
|
|
GANAPAT RANGANATH SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-006-001/51
(TALNER)
|
1815003006NRG24280320241894558
|
29/03/2024
|
KADUBA NARAYAN ANDOLE
|
1815003006WL104804
|
KADUBA NARAYAN ANDOLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405704
|
|
KADUBA NARAYAN ANDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-006-001/58
(TALNER)
|
1815003006NRG24280320241894560
|
29/03/2024
|
VASANT FULSHING GUJAR
|
1815003006WL104804
|
VASANT FULSHING GUJAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405823
|
|
VASANT FULSHING GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-006-001/71
(TALNER)
|
1815003006NRG24280320241894571
|
29/03/2024
|
ARUNABAI KANTILAL GUJAR
|
1815003006WL104804
|
ARUNABAI KANTILAL GUJAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405724
|
|
ARUNABAI KANTILAL GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-006-001/762
(TALNER)
|
1815003006NRG24280320241894577
|
29/03/2024
|
RAMESH NARAYAN BANKAR
|
1815003006WL104804
|
RAMESH NARAYAN BANKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405702
|
|
RAMESH NARAYAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-006-001/762
(TALNER)
|
1815003006NRG24280320241894578
|
29/03/2024
|
SAVITA RAMESH BANKAR
|
1815003006WL104804
|
SAVITA RAMESH BANKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405705
|
|
SAVITA RAMESH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-006-001/814
(TALNER)
|
1815003006NRG24280320241894582
|
29/03/2024
|
DASHRATH KULSING GUJAR
|
1815003006WL104804
|
DASHRATH KULSING GUJAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405703
|
|
DASHRATH KULSING GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-006-001/852
(TALNER)
|
1815003006NRG24280320241894585
|
29/03/2024
|
SANJAY KASHINATH PAWAR
|
1815003006WL104804
|
SANJAY KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405826
|
|
SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANNAD
|
MH-15-003-006-001/852
(TALNER)
|
1815003006NRG24280320241894586
|
29/03/2024
|
VARSHA SANJAY PAWAR
|
1815003006WL104804
|
VARSHA SANJAY PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405725
|
|
VARSHA SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-021-001/105
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895591
|
29/03/2024
|
BASANTIBAI BALIRAM PAWAR
|
1815003021WL104863
|
BASANTIBAI BALIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405897
|
|
Miss. Basantibai Baliram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
KANNAD
|
MH-15-003-027-001/113
(BARAKATPUR)
|
1815003027NRG24290320241904319
|
29/03/2024
|
SANGITABAI SARJERAO KALE
|
1815003027WL105388
|
SANGITABAI SARJERAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405723
|
|
SANGITABAI SARJERAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-027-001/113
(BARAKATPUR)
|
1815003027NRG24290320241904318
|
29/03/2024
|
SARJERAO RAKHMAJI KALE
|
1815003027WL105388
|
SARJERAO RAKHMAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405522
|
|
SARJERAO RAKHMAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-027-001/150
(BARAKATPUR)
|
1815003027NRG24280320241898114
|
29/03/2024
|
MINABAI BHIKAN SOMASHE
|
1815003027WL105003
|
MINABAI BHIKAN SOMASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405821
|
|
MINABAI BHIKAN SOMASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-027-001/190
(BARAKATPUR)
|
1815003027NRG24280320241898299
|
29/03/2024
|
CHANDRAKALABAI DNYANESHWAR MANKE
|
1815003027WL105010
|
CHANDRAKALABAI DNYANESHWAR MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405354
|
|
CHANDRAKALABAI DNYANESHWAR MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-027-001/219
(BARAKATPUR)
|
1815003027NRG24290320241904261
|
29/03/2024
|
AMOL RANGNATH MANKE
|
1815003027WL105383
|
AMOL RANGNATH MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405405
|
|
AMOL RANGNATH MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-027-001/219
(BARAKATPUR)
|
1815003027NRG24290320241904260
|
29/03/2024
|
MANDABAI RANGNATH MANKE
|
1815003027WL105383
|
MANDABAI RANGNATH MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405525
|
|
MANDABAI RANGNATH MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-027-001/219
(BARAKATPUR)
|
1815003027NRG24290320241904259
|
29/03/2024
|
RANGNATH BHIMRAO MANKE
|
1815003027WL105383
|
RANGNATH BHIMRAO MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405524
|
|
RANGNATH BHIMRAO MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-027-001/384
(BARAKATPUR)
|
1815003027NRG24290320241904231
|
29/03/2024
|
AAMRPALI VINOD WAKEKAR
|
1815003027WL105382
|
AAMRPALI VINOD WAKEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405714
|
|
AAMRPALI VINOD WAKEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-027-001/384
(BARAKATPUR)
|
1815003027NRG24290320241904230
|
29/03/2024
|
SANDIP ANAND VAFEKAR
|
1815003027WL105382
|
SANDIP ANAND VAFEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405713
|
|
SANDIP ANAND VAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003027NRG24290320241904242
|
29/03/2024
|
AVINASH RAMDAS GHULE
|
1815003027WL105382
|
AVINASH RAMDAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405523
|
|
AVINASH RAMDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003027NRG24290320241904241
|
29/03/2024
|
RAMDAS DHANU GHULE
|
1815003027WL105382
|
RAMDAS DHANU GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405356
|
|
RAMDAS DHANU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003027NRG24290320241904244
|
29/03/2024
|
SAVITA AVINASH GHULE
|
1815003027WL105382
|
SAVITA AVINASH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405357
|
|
SAVITA AVINASH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003027NRG24290320241904243
|
29/03/2024
|
SUNANDABAI RAMDAS GHULE
|
1815003027WL105382
|
SUNANDABAI RAMDAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405358
|
|
SUNANDABAI RAMDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-027-001/551
(BARAKATPUR)
|
1815003027NRG24280320241898124
|
29/03/2024
|
BHIKUBAI TUKARAM GHULE
|
1815003027WL105003
|
BHIKUBAI TUKARAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405453
|
|
BHIKUBAI TUKARAM GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANNAD
|
MH-15-003-027-001/551
(BARAKATPUR)
|
1815003027NRG24280320241898123
|
29/03/2024
|
JYOTI RAMESH GHULE
|
1815003027WL105003
|
JYOTI RAMESH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405761
|
|
JYOTI RAMESH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-027-001/551
(BARAKATPUR)
|
1815003027NRG24280320241898122
|
29/03/2024
|
RAMESH TUKARAM GHULE
|
1815003027WL105003
|
RAMESH TUKARAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405822
|
|
RAMESH TUKARAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-027-001/90
(BARAKATPUR)
|
1815003027NRG24280320241898323
|
29/03/2024
|
BALU EKNATH MANKE
|
1815003027WL105010
|
BALU EKNATH MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405824
|
|
BALU EKNATH MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-027-001/90
(BARAKATPUR)
|
1815003027NRG24280320241898324
|
29/03/2024
|
DWARKABAI BALU MANKE
|
1815003027WL105010
|
DWARKABAI BALU MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405355
|
|
DWARKABAI BALU MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-041-001/204
(PALSHI KHU)
|
1815003041NRG24280320241898572
|
29/03/2024
|
ANNA KADUBA DOKE
|
1815003041WL105020
|
ANNA KADUBA DOKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405662
|
|
ANNA KADUBA DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898509
|
29/03/2024
|
BHAGWAN KADUBA KALE
|
1815003041WL105017
|
BHAGWAN KADUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405670
|
|
BHAGWAN KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898503
|
29/03/2024
|
BHAGWAN KADUBA KALE
|
1815003041WL105017
|
BHAGWAN KADUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405671
|
|
BHAGWAN KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898491
|
29/03/2024
|
BHAGWAN KADUBA KALE
|
1815003041WL105017
|
BHAGWAN KADUBA KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405669
|
|
BHAGWAN KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898497
|
29/03/2024
|
BHAGWAN KADUBA KALE
|
1815003041WL105017
|
BHAGWAN KADUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405672
|
|
BHAGWAN KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-052-001/100
(KALANKI)
|
1815003052NRG24290320241901207
|
29/03/2024
|
NITIN APPARAO THORAT
|
1815003052WL105156
|
NITIN APPARAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405439
|
|
Mr. NITIN APPASAHEB THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KANNAD
|
MH-15-003-052-001/109
(KALANKI)
|
1815003052NRG24290320241901054
|
29/03/2024
|
CHNAGDEV JAGANNTAH PADVAL
|
1815003052WL105152
|
CHNAGDEV JAGANNTAH PADVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405901
|
|
CHNAGDEV JAGANNTAH PADVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-052-001/109
(KALANKI)
|
1815003052NRG24290320241901055
|
29/03/2024
|
SAKUBAI CHANGDEV PADVAL
|
1815003052WL105152
|
SAKUBAI CHANGDEV PADVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405864
|
|
SAKUBAI CHANGDEV PADVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-052-001/159
(KALANKI)
|
1815003052NRG24290320241901293
|
29/03/2024
|
SHANTABAI KAILASH KADAM
|
1815003052WL105161
|
SHANTABAI KAILASH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405687
|
|
SHANTABAI KAILASH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-052-001/222
(KALANKI)
|
1815003052NRG24290320241901598
|
29/03/2024
|
DAMODHAR KARBHARI THORAT
|
1815003052WL105172
|
DAMODHAR KARBHARI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405679
|
|
DAMODHAR KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-052-001/251
(KALANKI)
|
1815003052NRG24290320241901338
|
29/03/2024
|
PUNJAHARI PATILBA THORAT
|
1815003052WL105163
|
PUNJAHARI PATILBA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405686
|
|
PUNJAHARI PATILBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-052-001/44
(KALANKI)
|
1815003052NRG24290320241901080
|
29/03/2024
|
BHAMABAI TUKARAM DABHADE
|
1815003052WL105153
|
BHAMABAI TUKARAM DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405809
|
|
Mrs. Bhambai Tukaram Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KANNAD
|
MH-15-003-052-001/44
(KALANKI)
|
1815003052NRG24290320241901081
|
29/03/2024
|
CHANGDEV TUKARAM DABHADE
|
1815003052WL105153
|
CHANGDEV TUKARAM DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405895
|
|
CHANGDEV TUKARAM DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-052-001/44
(KALANKI)
|
1815003052NRG24290320241901082
|
29/03/2024
|
SWATI CHANGDEV DABHADE
|
1815003052WL105153
|
SWATI CHANGDEV DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405454
|
|
Mrs. Swati Changdev Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KANNAD
|
MH-15-003-052-001/44
(KALANKI)
|
1815003052NRG24290320241901079
|
29/03/2024
|
TUKARAM GOPINATH DABHADE
|
1815003052WL105153
|
TUKARAM GOPINATH DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405946
|
|
TUKARAM GOPINATH DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-052-001/539
(KALANKI)
|
1815003052NRG24290320241901059
|
29/03/2024
|
KAVERI GOKUL THORAT
|
1815003052WL105152
|
KAVERI GOKUL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405913
|
|
KAVERI GOKUL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-052-001/708
(KALANKI)
|
1815003052NRG24290320241901063
|
29/03/2024
|
KALPANA RAHUL THORAT
|
1815003052WL105152
|
KALPANA RAHUL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405914
|
|
KALPANA RAHUL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-052-001/708
(KALANKI)
|
1815003052NRG24290320241901062
|
29/03/2024
|
RAHUL PUNJAHARI THORAT
|
1815003052WL105152
|
RAHUL PUNJAHARI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405912
|
|
RAHUL PUNJAHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-083-001/145
(SITANAIK TANDA)
|
1815003083NRG24280320241898058
|
29/03/2024
|
JAYLAL MANGU JADHAV
|
1815003083WL104992
|
JAYLAL MANGU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405894
|
|
JAYLAL MANGU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-083-001/145
(SITANAIK TANDA)
|
1815003083NRG24280320241899073
|
29/03/2024
|
JAYLAL MANGU JADHAV
|
1815003083WL105055
|
JAYLAL MANGU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405893
|
|
JAYLAL MANGU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-083-001/145
(SITANAIK TANDA)
|
1815003083NRG24280320241899074
|
29/03/2024
|
SAKUBAI JAYLAL JADHAV
|
1815003083WL105055
|
SAKUBAI JAYLAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405891
|
|
SAKUBAI JAYLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-083-001/145
(SITANAIK TANDA)
|
1815003083NRG24280320241898059
|
29/03/2024
|
SAKUBAI JAYLAL JADHAV
|
1815003083WL104992
|
SAKUBAI JAYLAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405892
|
|
SAKUBAI JAYLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-083-001/199
(SITANAIK TANDA)
|
1815003083NRG24280320241897988
|
29/03/2024
|
CHUNNILAL BHANU JADHAV
|
1815003083WL104985
|
CHUNNILAL BHANU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405904
|
|
CHUNNILAL BHANU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-083-001/199
(SITANAIK TANDA)
|
1815003083NRG24280320241898966
|
29/03/2024
|
CHUNNILAL BHANU JADHAV
|
1815003083WL105048
|
CHUNNILAL BHANU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405905
|
|
CHUNNILAL BHANU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-083-001/29
(SITANAIK TANDA)
|
1815003083NRG24280320241898833
|
29/03/2024
|
BALU BHIMA PAWAR
|
1815003083WL105036
|
BALU BHIMA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405685
|
|
BALU BHIMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-083-001/29
(SITANAIK TANDA)
|
1815003083NRG24280320241897948
|
29/03/2024
|
BALU BHIMA PAWAR
|
1815003083WL104980
|
BALU BHIMA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405684
|
|
BALU BHIMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-083-001/29
(SITANAIK TANDA)
|
1815003083NRG24280320241897949
|
29/03/2024
|
MEERA BALU PAWAR
|
1815003083WL104980
|
MEERA BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405495
|
|
MEERA BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-083-001/29
(SITANAIK TANDA)
|
1815003083NRG24280320241898834
|
29/03/2024
|
MEERA BALU PAWAR
|
1815003083WL105036
|
MEERA BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405496
|
|
MEERA BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-083-001/3
(SITANAIK TANDA)
|
1815003083NRG24280320241899076
|
29/03/2024
|
SANGEETA SAHEBRAO JADHAV
|
1815003083WL105055
|
SANGEETA SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405890
|
|
SANGITA SAHEBRAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KANNAD
|
MH-15-003-083-001/32
(SITANAIK TANDA)
|
1815003083NRG24280320241898717
|
29/03/2024
|
MANISHABAI DADARAO RATHOD
|
1815003083WL105027
|
MANISHABAI DADARAO RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405501
|
|
MANISHABAI DADARAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24280320241898835
|
29/03/2024
|
BANSI YAMAJI PAWAR
|
1815003083WL105036
|
BANSI YAMAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405682
|
|
Mr. BANSI YAMAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24280320241897950
|
29/03/2024
|
BANSI YAMAJI PAWAR
|
1815003083WL104980
|
BANSI YAMAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405683
|
|
Mr. BANSI YAMAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KANNAD
|
MH-15-003-083-001/72
(SITANAIK TANDA)
|
1815003083NRG24280320241898065
|
29/03/2024
|
SANJAY REVA RATHOD
|
1815003083WL104993
|
SANJAY REVA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405727
|
|
SANJAY REVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-083-001/72
(SITANAIK TANDA)
|
1815003083NRG24280320241899080
|
29/03/2024
|
SANJAY REVA RATHOD
|
1815003083WL105056
|
SANJAY REVA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405726
|
|
SANJAY REVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-083-001/72
(SITANAIK TANDA)
|
1815003083NRG24280320241899081
|
29/03/2024
|
TULSA SANJAY RATHOD
|
1815003083WL105056
|
TULSA SANJAY RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405646
|
|
TULSA SANJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-083-001/72
(SITANAIK TANDA)
|
1815003083NRG24280320241898066
|
29/03/2024
|
TULSA SANJAY RATHOD
|
1815003083WL104993
|
TULSA SANJAY RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405645
|
|
TULSA SANJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-091-001/1045
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886487
|
29/03/2024
|
LAXMAN BHIVSAN GADEKAR
|
1815003091WL104403
|
LAXMAN BHIVSAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405700
|
|
LAXMAN BHIVSAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-091-001/1342
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893894
|
29/03/2024
|
KASABAI ASHOK GHULE
|
1815003091WL104773
|
KASABAI ASHOK GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405801
|
|
KASABAI ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-091-001/1347
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893845
|
29/03/2024
|
NIRMALA SAMADHAN GHULE
|
1815003091WL104772
|
NIRMALA SAMADHAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405605
|
|
NIRMALA SAMADHAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-091-001/1356
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886532
|
29/03/2024
|
RAJENDRA TUKARAM KADAM
|
1815003091WL104405
|
RAJENDRA TUKARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405397
|
|
RAJENDRA TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886491
|
29/03/2024
|
BABURAO CHANGDEV GHULE
|
1815003091WL104403
|
BABURAO CHANGDEV GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405729
|
|
BABURAO CHANGDEV GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886493
|
29/03/2024
|
PRASHANT BABURAO GHULE
|
1815003091WL104403
|
PRASHANT BABURAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405627
|
|
PRASHANT BABURAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886492
|
29/03/2024
|
SUNITA BABURAO GHULE
|
1815003091WL104403
|
SUNITA BABURAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405730
|
|
SUNITA BABURAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886494
|
29/03/2024
|
VISHAL BABURAO GHULE
|
1815003091WL104403
|
VISHAL BABURAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405626
|
|
VISHAL BABURAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894102
|
29/03/2024
|
VAISHALI VISHNU BOLDHANE
|
1815003091WL104783
|
VAISHALI VISHNU BOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405589
|
|
VAISHALI VISHNU BOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894101
|
29/03/2024
|
VISHNU KACHARU BOLDHANE
|
1815003091WL104783
|
VISHNU KACHARU BOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405588
|
|
VISHNU KACHARU BOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-091-001/52095
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886546
|
29/03/2024
|
GOKHUL VASANTRAO ADHAV
|
1815003091WL104405
|
GOKHUL VASANTRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405630
|
|
GOKHUL VASANTRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-091-001/52095
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886547
|
29/03/2024
|
SUNITA VASANTRAO ADHAV
|
1815003091WL104405
|
SUNITA VASANTRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405753
|
|
SUNITA VASANTRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894779
|
29/03/2024
|
AMBADAS TATYA GHULE
|
1815003091WL104818
|
AMBADAS TATYA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405907
|
|
AMBADAS TATYA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894780
|
29/03/2024
|
BIJALABAI AMBADAS GHULE
|
1815003091WL104818
|
BIJALABAI AMBADAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405906
|
|
BIJALABAI AMBADAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-091-001/713
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886504
|
29/03/2024
|
BHAGVAT JAGANATH ADHAV
|
1815003091WL104403
|
BHAGVAT JAGANATH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405692
|
|
BHAGVAT JAGANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-091-001/713
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886503
|
29/03/2024
|
RADHABAI JAGANATH ADHAV
|
1815003091WL104403
|
RADHABAI JAGANATH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405693
|
|
RADHABAI JAGANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-091-001/741
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886509
|
29/03/2024
|
GOPICHAND SUKHDEV ADHAV
|
1815003091WL104403
|
GOPICHAND SUKHDEV ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405619
|
|
GOPICHAND SUKHDEV ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-091-001/757
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893857
|
29/03/2024
|
SHIVAJI UTTAM ADHAV
|
1815003091WL104772
|
SHIVAJI UTTAM ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405691
|
|
SHIVAJI UTTAM ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-091-001/788
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886368
|
29/03/2024
|
SADASHIV NAMDEV GHULE
|
1815003091WL104398
|
SADASHIV NAMDEV GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405694
|
|
SADASHIV NAMDEV GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-091-001/799
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886553
|
29/03/2024
|
BHASKAR DADABHAU KADAM
|
1815003091WL104405
|
BHASKAR DADABHAU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405698
|
|
BHASKAR DADABHAU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-091-001/799
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886554
|
29/03/2024
|
BHASKAR DADABHAU KADAM
|
1815003091WL104405
|
BHASKAR DADABHAU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405699
|
|
BHASKAR DADABHAU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-091-001/799
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886552
|
29/03/2024
|
SUDHAKAR DADABHAU KADAM
|
1815003091WL104405
|
SUDHAKAR DADABHAU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405744
|
|
SUDHAKAR DADABHAU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-091-001/837
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893862
|
29/03/2024
|
CHHAYA VIJAY ADHAV
|
1815003091WL104772
|
CHHAYA VIJAY ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405636
|
|
CHHAYA VIJAY ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KANNAD
|
MH-15-003-091-001/837
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893860
|
29/03/2024
|
UTTAM KARBHARI ADHAV
|
1815003091WL104772
|
UTTAM KARBHARI ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405697
|
|
UTTAM KARBHARI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-091-001/850
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886369
|
29/03/2024
|
KASABAI MACHINDRA GHULE
|
1815003091WL104398
|
KASABAI MACHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405908
|
|
Mrs. KASHBAI MACHINDRA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KANNAD
|
MH-15-003-098-001/1
(KHAMGAON)
|
1815003098NRG24280320241896323
|
29/03/2024
|
BALASAHEB KACHARU GAYAKE
|
1815003098WL104888
|
BALASAHEB KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405383
|
|
BALASAHEB KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-098-001/1
(KHAMGAON)
|
1815003098NRG24280320241896324
|
29/03/2024
|
RANJANA BALASAHEB GAYAKE
|
1815003098WL104888
|
RANJANA BALASAHEB GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405466
|
|
RANJANA BALASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-098-001/103
(KHAMGAON)
|
1815003098NRG24280320241896325
|
29/03/2024
|
TARABAI BHUJANGRAO KAVED
|
1815003098WL104888
|
TARABAI BHUJANGRAO KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405424
|
|
TARABAI BHUJANGRAO KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-098-001/11
(KHAMGAON)
|
1815003098NRG24280320241896206
|
29/03/2024
|
GORAKHNATH KACHARU GAYAKE
|
1815003098WL104884
|
GORAKHNATH KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405427
|
|
GORAKHNATH KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-098-001/11
(KHAMGAON)
|
1815003098NRG24280320241896207
|
29/03/2024
|
KAMAL GORAKHNATH GAYAKE
|
1815003098WL104884
|
KAMAL GORAKHNATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405437
|
|
KAMAL GORAKHNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-098-001/110
(KHAMGAON)
|
1815003098NRG24280320241896329
|
29/03/2024
|
TATEROA SARJERAO KAVED
|
1815003098WL104888
|
TATEROA SARJERAO KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405382
|
|
TATEROA SARJERAO KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-098-001/121
(KHAMGAON)
|
1815003098NRG24280320241896334
|
29/03/2024
|
SADASHIV DATTU KAVED
|
1815003098WL104888
|
SADASHIV DATTU KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405838
|
|
SADASHIV DATTU KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-098-001/13
(KHAMGAON)
|
1815003098NRG24280320241896209
|
29/03/2024
|
SUBHASH TRIMBAK GAYKE
|
1815003098WL104884
|
SUBHASH TRIMBAK GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405954
|
|
SUBHASH TRIMBAK GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-098-001/130
(KHAMGAON)
|
1815003098NRG24280320241896210
|
29/03/2024
|
VIJAY SAHEBRAO GAYAKE
|
1815003098WL104884
|
VIJAY SAHEBRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405470
|
|
VIJAY SAHEBRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-098-001/130
(KHAMGAON)
|
1815003098NRG24280320241896211
|
29/03/2024
|
YOGITA VIJAY GAYAKE
|
1815003098WL104884
|
YOGITA VIJAY GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405479
|
|
YOGITA VIJAY GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-098-001/162
(KHAMGAON)
|
1815003098NRG24280320241896214
|
29/03/2024
|
RAJENDR KACHARU GAYAKE
|
1815003098WL104884
|
RAJENDR KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405426
|
|
RAJENDR KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-098-001/17
(KHAMGAON)
|
1815003098NRG24280320241896346
|
29/03/2024
|
KACHARABAI MANJAHARI GAYAKE
|
1815003098WL104888
|
KACHARABAI MANJAHARI GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405418
|
|
KACHARABAI MANJAHARI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-098-001/17
(KHAMGAON)
|
1815003098NRG24280320241896345
|
29/03/2024
|
MANJAHARI DAGADU GAYAKE
|
1815003098WL104888
|
MANJAHARI DAGADU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405788
|
|
MANJAHARI DAGDU GAIKE
|
BANK OF INDIA(508505)
|
|
210
|
KANNAD
|
MH-15-003-098-001/180
(KHAMGAON)
|
1815003098NRG24280320241896217
|
29/03/2024
|
PADAMABAI SOPAN RAOUT
|
1815003098WL104884
|
PADAMABAI SOPAN RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405422
|
|
PADAMABAI SOPAN RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-098-001/180
(KHAMGAON)
|
1815003098NRG24280320241896216
|
29/03/2024
|
SOPAN DHONDIBA RAOUTO
|
1815003098WL104884
|
SOPAN DHONDIBA RAOUTO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405420
|
|
SOPAN DHONDIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KANNAD
|
MH-15-003-098-001/181
(KHAMGAON)
|
1815003098NRG24280320241896218
|
29/03/2024
|
BHAGINATH DHONDIBA RAOUT
|
1815003098WL104884
|
BHAGINATH DHONDIBA RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405386
|
|
BHAGINATH DHONDIBA RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-098-001/191
(KHAMGAON)
|
1815003098NRG24280320241896221
|
29/03/2024
|
VIJAY SHESHRAO KAVED
|
1815003098WL104884
|
VIJAY SHESHRAO KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405831
|
|
VIJAY SHESHRAO KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-098-001/195
(KHAMGAON)
|
1815003098NRG24280320241896353
|
29/03/2024
|
ALKA RAMESH GAYAKE
|
1815003098WL104888
|
ALKA RAMESH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405425
|
|
ALKA RAMESH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-098-001/2
(KHAMGAON)
|
1815003098NRG24280320241896356
|
29/03/2024
|
ANITA SHIVNATH GAYAKE
|
1815003098WL104888
|
ANITA SHIVNATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405423
|
|
ANITA SHIVNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-098-001/2
(KHAMGAON)
|
1815003098NRG24280320241896355
|
29/03/2024
|
SHIVNATH KACHARU GAYAKE
|
1815003098WL104888
|
SHIVNATH KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405830
|
|
SHIVNATH KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-098-001/210
(KHAMGAON)
|
1815003098NRG24280320241896361
|
29/03/2024
|
NARAYAN KACHARU GAYAKE
|
1815003098WL104888
|
NARAYAN KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405736
|
|
NARAYAN KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-098-001/210
(KHAMGAON)
|
1815003098NRG24280320241896362
|
29/03/2024
|
TARA NARAYAN GAYAKE
|
1815003098WL104888
|
TARA NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405473
|
|
TARA NARAYAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-098-001/23
(KHAMGAON)
|
1815003098NRG24280320241896364
|
29/03/2024
|
BABASAHEB MANIKRAO GAYAKE
|
1815003098WL104888
|
BABASAHEB MANIKRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405378
|
|
BABASAHEB MANIKRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-098-001/23
(KHAMGAON)
|
1815003098NRG24280320241896365
|
29/03/2024
|
BALU BABASAHEB GAYAKE
|
1815003098WL104888
|
BALU BABASAHEB GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405385
|
|
BALU BABASAHEB GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KANNAD
|
MH-15-003-098-001/27
(KHAMGAON)
|
1815003098NRG24280320241896367
|
29/03/2024
|
MANGALABAI DIGAMBAR GAYAKE
|
1815003098WL104888
|
MANGALABAI DIGAMBAR GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405414
|
|
MANGALABAI DIGAMBAR GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-098-001/27
(KHAMGAON)
|
1815003098NRG24280320241896368
|
29/03/2024
|
SAMADHAN DIGAMBAR GAYAKE
|
1815003098WL104888
|
SAMADHAN DIGAMBAR GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405833
|
|
SAMADHAN DIGAMBAR GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-098-001/278
(KHAMGAON)
|
1815003098NRG24280320241896228
|
29/03/2024
|
LALCHAND AMBADAS KAVDE
|
1815003098WL104884
|
LALCHAND AMBADAS KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405474
|
|
LALCHAND AMBADAS KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-098-001/282
(KHAMGAON)
|
1815003098NRG24280320241896373
|
29/03/2024
|
SANDIP SOPAN GAYDE
|
1815003098WL104888
|
SANDIP SOPAN GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405870
|
|
SANDIP SOPAN GAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-098-001/282
(KHAMGAON)
|
1815003098NRG24280320241896374
|
29/03/2024
|
USHA SANDIP GAYAKE
|
1815003098WL104888
|
USHA SANDIP GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405469
|
|
USHA SANDIP GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KANNAD
|
MH-15-003-098-001/290
(KHAMGAON)
|
1815003098NRG24280320241896376
|
29/03/2024
|
KAILAS TATERAV GAYKE
|
1815003098WL104888
|
KAILAS TATERAV GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405871
|
|
KAILAS TATERAV GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-098-001/296
(KHAMGAON)
|
1815003098NRG24280320241896378
|
29/03/2024
|
RAJENDRA TATERAV TAYDE
|
1815003098WL104888
|
RAJENDRA TATERAV TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405815
|
|
RAJENDRA TATERAO GAYAKE
|
BANK OF INDIA(508505)
|
|
228
|
KANNAD
|
MH-15-003-098-001/296
(KHAMGAON)
|
1815003098NRG24280320241896379
|
29/03/2024
|
RANJANA RAJENDRA GAYAKE
|
1815003098WL104888
|
RANJANA RAJENDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405481
|
|
RANJANA RAJENDRA GAYKE
|
BANK OF INDIA(508505)
|
|
229
|
KANNAD
|
MH-15-003-098-001/31
(KHAMGAON)
|
1815003098NRG24280320241896232
|
29/03/2024
|
APPASAHEB PATILABA KAVADE
|
1815003098WL104884
|
APPASAHEB PATILABA KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405380
|
|
APPASAHEB PATILABA KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-098-001/31
(KHAMGAON)
|
1815003098NRG24280320241896233
|
29/03/2024
|
MINABAI APPASAHEB KAVADE
|
1815003098WL104884
|
MINABAI APPASAHEB KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405873
|
|
MINABAI APPASAHEB KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-098-001/312
(KHAMGAON)
|
1815003098NRG24280320241896384
|
29/03/2024
|
RAMNATH VITTHAL GAYDE
|
1815003098WL104888
|
RAMNATH VITTHAL GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405868
|
|
RAMNATH VITTHAL GAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-098-001/315
(KHAMGAON)
|
1815003098NRG24280320241896235
|
29/03/2024
|
KADU BALABHAU GAYAKE
|
1815003098WL104884
|
KADU BALABHAU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405413
|
|
KADUBA BALABHAU GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KANNAD
|
MH-15-003-098-001/316
(KHAMGAON)
|
1815003098NRG24280320241896386
|
29/03/2024
|
BABASAHEB LAKSHMAN KAVDE
|
1815003098WL104888
|
BABASAHEB LAKSHMAN KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405828
|
|
BABASAHEB LAKSHMAN KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-098-001/316
(KHAMGAON)
|
1815003098NRG24280320241896387
|
29/03/2024
|
KUSUMBAI BABASAHEB KAVDE
|
1815003098WL104888
|
KUSUMBAI BABASAHEB KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405433
|
|
KUSUMBAI BABASAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-098-001/317
(KHAMGAON)
|
1815003098NRG24280320241896237
|
29/03/2024
|
AAPPASAHEB BHAGINATH KAVDE
|
1815003098WL104884
|
AAPPASAHEB BHAGINATH KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405835
|
|
APPASAHEB BHAGINATH KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KANNAD
|
MH-15-003-098-001/323
(KHAMGAON)
|
1815003098NRG24280320241896389
|
29/03/2024
|
DILIP DIGAMBAR GAYDE
|
1815003098WL104888
|
DILIP DIGAMBAR GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405417
|
|
DILIP DINGABAR GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KANNAD
|
MH-15-003-098-001/335
(KHAMGAON)
|
1815003098NRG24280320241896395
|
29/03/2024
|
MIRA SOMNATH GAYKE
|
1815003098WL104888
|
MIRA SOMNATH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405472
|
|
MIRA SOMNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-098-001/335
(KHAMGAON)
|
1815003098NRG24280320241896394
|
29/03/2024
|
SOMNATH VITTHAL GAYDE
|
1815003098WL104888
|
SOMNATH VITTHAL GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405872
|
|
SOMNATH VITTHAL GAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-098-001/350
(KHAMGAON)
|
1815003098NRG24280320241896402
|
29/03/2024
|
VAISHALI VIJAY THORAT
|
1815003098WL104888
|
VAISHALI VIJAY THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405866
|
|
VAISHALI VIJAY THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-098-001/350
(KHAMGAON)
|
1815003098NRG24280320241896401
|
29/03/2024
|
VIJAY SHANKAR THORAT
|
1815003098WL104888
|
VIJAY SHANKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405376
|
|
VIJAY SHANKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-098-001/363
(KHAMGAON)
|
1815003098NRG24280320241896408
|
29/03/2024
|
REKHA SANDIP THORAT
|
1815003098WL104888
|
REKHA SANDIP THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405867
|
|
REKHA SANDIP THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-098-001/363
(KHAMGAON)
|
1815003098NRG24280320241896409
|
29/03/2024
|
SANDIP SHANKAR THORAT
|
1815003098WL104888
|
SANDIP SHANKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405377
|
|
SANDIP SHANKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003098NRG24280320241896417
|
29/03/2024
|
GAUROV MACHINDRA GAYAKE
|
1815003098WL104888
|
GAUROV MACHINDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405957
|
|
GAURAV MACHINDRANATH GAIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003098NRG24280320241896418
|
29/03/2024
|
PUNAM DEVENDRA GAYAKE
|
1815003098WL104888
|
PUNAM DEVENDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405464
|
|
PUNAM DEVENDRA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-098-001/383
(KHAMGAON)
|
1815003098NRG24280320241896421
|
29/03/2024
|
PRASAD GOPINATH GAYAKE
|
1815003098WL104888
|
PRASAD GOPINATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405784
|
|
PRASAD GOPINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003098NRG24280320241896248
|
29/03/2024
|
RUSTAM NARAYAN GAYAKE
|
1815003098WL104884
|
RUSTAM NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405875
|
|
RUSTUM NARAYAN GAIKE
|
BANK OF INDIA(508505)
|
|
247
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003098NRG24280320241896249
|
29/03/2024
|
SUNITA RUSTAM GAYAKE
|
1815003098WL104884
|
SUNITA RUSTAM GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405436
|
|
SUNITA RUSTAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003098NRG24280320241896251
|
29/03/2024
|
MANDABAI PANDHARINATH RAUT
|
1815003098WL104884
|
MANDABAI PANDHARINATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405865
|
|
MANDABAI PANDHARINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003098NRG24280320241896250
|
29/03/2024
|
PANDHARINATH DHONDIBA RAOUT
|
1815003098WL104884
|
PANDHARINATH DHONDIBA RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405789
|
|
PANDHARINATH DHONDIBA RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-098-001/53
(KHAMGAON)
|
1815003098NRG24280320241896426
|
29/03/2024
|
DNYANESHWAR SAHEBRAO KALE
|
1815003098WL104888
|
DNYANESHWAR SAHEBRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405782
|
|
DNYANESHVAR SAHEBARAO KALE
|
BANK OF INDIA(508505)
|
|
251
|
KANNAD
|
MH-15-003-098-001/53
(KHAMGAON)
|
1815003098NRG24280320241896254
|
29/03/2024
|
REKHA VALMIK KALE
|
1815003098WL104884
|
REKHA VALMIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405468
|
|
REKHA VALMIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-098-001/53
(KHAMGAON)
|
1815003098NRG24280320241896253
|
29/03/2024
|
VALMIK SAHEBRAO KALE
|
1815003098WL104884
|
VALMIK SAHEBRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405387
|
|
VALMIK SAHEBRAO KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KANNAD
|
MH-15-003-098-001/55
(KHAMGAON)
|
1815003098NRG24280320241896255
|
29/03/2024
|
SAHEBRAO NANA KAVED
|
1815003098WL104884
|
SAHEBRAO NANA KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405876
|
|
SAHEBRAO NANA KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANNAD
|
MH-15-003-098-001/60
(KHAMGAON)
|
1815003098NRG24280320241896262
|
29/03/2024
|
BHAGAWAN NARAYAN GAYAKE
|
1815003098WL104884
|
BHAGAWAN NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405416
|
|
BHAGAWAN NARAYAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-098-001/60
(KHAMGAON)
|
1815003098NRG24280320241896263
|
29/03/2024
|
RUKHAMANBAI BHAGAWAN GAYAKE
|
1815003098WL104884
|
RUKHAMANBAI BHAGAWAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405778
|
|
RUKHAMANBAI BHAGAWAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-098-001/611
(KHAMGAON)
|
1815003098NRG24280320241896266
|
29/03/2024
|
SOMINATH KACHARU AHER
|
1815003098WL104884
|
SOMINATH KACHARU AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405435
|
|
SOMNATH KACHRU AHER
|
BANK OF INDIA(508505)
|
|
257
|
KANNAD
|
MH-15-003-098-001/68
(KHAMGAON)
|
1815003098NRG24280320241896288
|
29/03/2024
|
SHIVAJI SAHEBRAO GAYAKE
|
1815003098WL104884
|
SHIVAJI SAHEBRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405829
|
|
SHIVAJI SAHEBRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-098-001/74
(KHAMGAON)
|
1815003098NRG24280320241896500
|
29/03/2024
|
NAVNATH NARAYAN GAYAKE
|
1815003098WL104888
|
NAVNATH NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405415
|
|
NAVNATH NARAYAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANNAD
|
MH-15-003-098-001/74
(KHAMGAON)
|
1815003098NRG24280320241896501
|
29/03/2024
|
PITHABAI NAVNATH GAYAKE
|
1815003098WL104888
|
PITHABAI NAVNATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405737
|
|
PITHABAI NAVNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904182
|
29/03/2024
|
DILIP RAYBHAN VETAL
|
1815003115WL105376
|
DILIP RAYBHAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405656
|
|
DILIP RAYBHAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904180
|
29/03/2024
|
RAYBHAN KISAN VETAL
|
1815003115WL105376
|
RAYBHAN KISAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405652
|
|
RAYBHAN KISAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904181
|
29/03/2024
|
YOGESH RAYBHAN VETAL
|
1815003115WL105376
|
YOGESH RAYBHAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405653
|
|
YOGESH RAYBHAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-115-001/19
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904187
|
29/03/2024
|
RUKHAMANBAI SURYABHAN THOKAL
|
1815003115WL105377
|
RUKHAMANBAI SURYABHAN THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405642
|
|
RUKHAMANBAI SURYABHAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-115-001/19
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904186
|
29/03/2024
|
SURYABHAN GIRJABA THOKAL
|
1815003115WL105377
|
SURYABHAN GIRJABA THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405611
|
|
SURYABHAN GIRJABA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904155
|
29/03/2024
|
GULAB UTTAM VETAL
|
1815003115WL105371
|
GULAB UTTAM VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405655
|
|
GULAB UTTAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904021
|
29/03/2024
|
KAILAS UTTAM VETAL
|
1815003115WL105362
|
KAILAS UTTAM VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405654
|
|
KAILAS UTTAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904023
|
29/03/2024
|
UTTAM KISAN VETAL
|
1815003115WL105362
|
UTTAM KISAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405651
|
|
UTTAM KISAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-128-001/348
(TAPARGAON)
|
1815003128NRG24290320241900507
|
29/03/2024
|
DNYANESHOWAR VITTHAL MOTINGE
|
1815003128WL105139
|
DNYANESHOWAR VITTHAL MOTINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405361
|
|
DNYANESHOWAR VITTHAL MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-128-001/348
(TAPARGAON)
|
1815003128NRG24290320241900506
|
29/03/2024
|
KASHABAI VITTHAL MOTINGE
|
1815003128WL105139
|
KASHABAI VITTHAL MOTINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405362
|
|
KASHABAI VITTHAL MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-128-001/348
(TAPARGAON)
|
1815003128NRG24290320241900509
|
29/03/2024
|
MANDA SANTOSH MOTINGE
|
1815003128WL105139
|
MANDA SANTOSH MOTINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405388
|
|
MANDA SANTOSH MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-128-001/371
(TAPARGAON)
|
1815003128NRG24290320241900308
|
29/03/2024
|
KAVITA KIRAN MOHITE
|
1815003128WL105135
|
KAVITA KIRAN MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405390
|
|
KAVITA KIRAN MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-128-001/371
(TAPARGAON)
|
1815003128NRG24290320241900309
|
29/03/2024
|
KIRAN ASHOK MOHITE
|
1815003128WL105135
|
KIRAN ASHOK MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405389
|
|
KIRAN ASHOK MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-128-001/372
(TAPARGAON)
|
1815003128NRG24290320241900310
|
29/03/2024
|
BHIMABAI ASHOK MOHITE
|
1815003128WL105135
|
BHIMABAI ASHOK MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405391
|
|
BHIMABAI ASHOK MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269178
|
269178
|
|
|
|
|
|
|
|
|
274
|
KANNAD
|
MH-15-003-091-001/822
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893899
|
29/03/2024
|
Vilas Baburav Adhav
|
1815003091WL104773
|
Vilas Baburav Adhav
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405573
|
|
VILAS BABURAV ADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
275
|
KANNAD
|
MH-15-003-021-001/105
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895588
|
29/03/2024
|
TULSHIRAM BALIRAM PAWAR
|
1815003021WL104863
|
TULSHIRAM BALIRAM PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405884
|
|
Mr. TULSHIRAM BALIRAM PAWAR
|
INDIAN BANK(607105)
|
|
276
|
KANNAD
|
MH-15-003-021-001/105
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895589
|
29/03/2024
|
VAISHALI TULSHIRAM PAWAR
|
1815003021WL104863
|
VAISHALI TULSHIRAM PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405885
|
|
VAISHALI TULSHIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KANNAD
|
MH-15-003-021-001/125
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895402
|
29/03/2024
|
INDAL ONKAR PAWAR
|
1815003021WL104850
|
INDAL ONKAR PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405881
|
|
INDAL ONKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-021-001/125
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895401
|
29/03/2024
|
VIKAS INDAL PAWAR
|
1815003021WL104850
|
VIKAS INDAL PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405886
|
|
Mr. VIKAS INDAL PAWAR
|
INDIAN BANK(607105)
|
|
279
|
KANNAD
|
MH-15-003-021-001/278
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895407
|
29/03/2024
|
Pankaj Anil Pawar
|
1815003021WL104850
|
Pankaj Anil Pawar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405375
|
|
Mr. Pankaj Anil Pawar
|
INDIAN BANK(607105)
|
|
280
|
KANNAD
|
MH-15-003-021-001/278
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895406
|
29/03/2024
|
RANJNA ANIL PAWAR
|
1815003021WL104850
|
RANJNA ANIL PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405921
|
|
Ms. Ranjana Anil Pawar
|
INDIAN BANK(607105)
|
|
281
|
KANNAD
|
MH-15-003-021-001/77
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895547
|
29/03/2024
|
BAPUJI GANU PAWAR
|
1815003021WL104859
|
BAPUJI GANU PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405879
|
|
Mr. BAPUJI GANU PAWAR
|
INDIAN BANK(607105)
|
|
282
|
KANNAD
|
MH-15-003-021-001/77
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895548
|
29/03/2024
|
SAJAN GANU PAWAR
|
1815003021WL104859
|
SAJAN GANU PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405883
|
|
Mr. Sajan Ganu Pawar
|
INDIAN BANK(607105)
|
|
283
|
KANNAD
|
MH-15-003-022-001/121
(SAWARGAON)
|
1815003022NRG24280320241896586
|
29/03/2024
|
SHBHABAI DATTU SHINDE
|
1815003022WL104899
|
SHBHABAI DATTU SHINDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405920
|
|
Mrs. SHOBHABAI AND DATTU BABURAO SHINDE
|
INDIAN BANK(607105)
|
|
284
|
KANNAD
|
MH-15-003-022-001/2
(SAWARGAON)
|
1815003022NRG24280320241897154
|
29/03/2024
|
NAUSHAD YAKUB SHAIKH
|
1815003022WL104922
|
NAUSHAD YAKUB SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405544
|
|
Mr. NAUSHAD YAKUB SHAIKH
|
INDIAN BANK(607105)
|
|
285
|
KANNAD
|
MH-15-003-022-001/2
(SAWARGAON)
|
1815003022NRG24280320241897156
|
29/03/2024
|
REHAN
|
1815003022WL104922
|
REHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405878
|
|
REHAN NAUSHAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KANNAD
|
MH-15-003-022-001/2
(SAWARGAON)
|
1815003022NRG24280320241897155
|
29/03/2024
|
SALMA NAUSHAD SHAIKH
|
1815003022WL104922
|
SALMA NAUSHAD SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405888
|
|
Mrs. Salma Naushad Shaikh
|
INDIAN BANK(607105)
|
|
287
|
KANNAD
|
MH-15-003-022-001/5712
(SAWARGAON)
|
1815003022NRG24280320241897161
|
29/03/2024
|
NAIMODDIN
|
1815003022WL104922
|
NAIMODDIN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405882
|
|
Mr. NAIMODDIN MOINODDIN SHAIKH
|
INDIAN BANK(607105)
|
|
288
|
KANNAD
|
MH-15-003-022-001/5712
(SAWARGAON)
|
1815003022NRG24280320241897162
|
29/03/2024
|
SHABANAM NAEEMODDIN SHAIKH
|
1815003022WL104922
|
SHABANAM NAEEMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405889
|
|
SHABANAM NAEEMODDIN SHAIKH
|
RATNAKAR BANK(607393)
|
|
289
|
KANNAD
|
MH-15-003-022-001/5754
(SAWARGAON)
|
1815003022NRG24280320241897167
|
29/03/2024
|
PRABHAKAR
|
1815003022WL104922
|
PRABHAKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405880
|
|
MS PRABHAKAR VISHNU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
KANNAD
|
MH-15-003-022-001/5754
(SAWARGAON)
|
1815003022NRG24280320241897168
|
29/03/2024
|
Sonali Prabhakar Nikam
|
1815003022WL104922
|
Sonali Prabhakar Nikam
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405924
|
|
Ms. Sonali Prabhakar Nikam
|
INDIAN BANK(607105)
|
|
291
|
KANNAD
|
MH-15-003-022-001/5759
(SAWARGAON)
|
1815003022NRG24280320241897170
|
29/03/2024
|
SANA SIKANDAR PATHAN
|
1815003022WL104922
|
SANA SIKANDAR PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405922
|
|
SANA SIKANDAR PATHAN
|
RATNAKAR BANK(607393)
|
|
292
|
KANNAD
|
MH-15-003-022-001/5759
(SAWARGAON)
|
1815003022NRG24280320241897169
|
29/03/2024
|
SIKANDAR
|
1815003022WL104922
|
SIKANDAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405923
|
|
Mr. SIKANDAR BISMILLAKHAN PATHAN
|
INDIAN BANK(607105)
|
|
293
|
KANNAD
|
MH-15-003-022-001/86
(SAWARGAON)
|
1815003022NRG24280320241897185
|
29/03/2024
|
HAGARABI SEKH KESORODIN
|
1815003022WL104922
|
HAGARABI SEKH KESORODIN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405919
|
|
HAGARABI SEKH KESORODIN
|
INDUSIND BANK(607189)
|
|
294
|
KANNAD
|
MH-15-003-022-001/86
(SAWARGAON)
|
1815003022NRG24280320241897184
|
29/03/2024
|
SEKH KESORODIN SEKH NIJAMODIL
|
1815003022WL104922
|
SEKH KESORODIN SEKH NIJAMODIL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405887
|
|
SEKH KESORODIN SEKH NIJAMODIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-022-001/90
(SAWARGAON)
|
1815003022NRG24280320241897188
|
29/03/2024
|
SEKH AYUB SEKH NIJAMODIN
|
1815003022WL104922
|
SEKH AYUB SEKH NIJAMODIN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405916
|
|
SEKH AYUB SEKH NIJAMODIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-022-001/99
(SAWARGAON)
|
1815003022NRG24280320241897190
|
29/03/2024
|
ASHOK RAMLAL PAWAR
|
1815003022WL104922
|
ASHOK RAMLAL PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405917
|
|
ASHOK RAMLAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-022-001/99
(SAWARGAON)
|
1815003022NRG24280320241897191
|
29/03/2024
|
MIRABAI ASHOK PAWAR
|
1815003022WL104922
|
MIRABAI ASHOK PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405918
|
|
MISS MIRA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
298
|
KANNAD
|
MH-15-003-098-001/191
(KHAMGAON)
|
1815003098NRG24280320241896351
|
29/03/2024
|
SAINATH SHESHRAO KAVDE
|
1815003098WL104888
|
SAINATH SHESHRAO KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405953
|
|
SAINATH SEHSHRAO KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KANNAD
|
MH-15-003-098-001/20
(KHAMGAON)
|
1815003098NRG24280320241896223
|
29/03/2024
|
LATABAI KAILAS GAYAKE
|
1815003098WL104884
|
LATABAI KAILAS GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405407
|
|
LATABAI KAILAS GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KANNAD
|
MH-15-003-098-001/23
(KHAMGAON)
|
1815003098NRG24280320241896366
|
29/03/2024
|
VAISHALI BALU GAYAKE
|
1815003098WL104888
|
VAISHALI BALU GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405449
|
|
ASHA BALU GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KANNAD
|
MH-15-003-098-001/27
(KHAMGAON)
|
1815003098NRG24280320241896369
|
29/03/2024
|
SANGITA SAMADHAN GAYAKE
|
1815003098WL104888
|
SANGITA SAMADHAN GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405802
|
|
SANGITA SAMADHAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-098-001/278
(KHAMGAON)
|
1815003098NRG24280320241896229
|
29/03/2024
|
YOGITA LALCHAND KAVDE
|
1815003098WL104884
|
YOGITA LALCHAND KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405859
|
|
YOGITA LALCHAND KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KANNAD
|
MH-15-003-098-001/290
(KHAMGAON)
|
1815003098NRG24280320241896377
|
29/03/2024
|
CHANDRAKALA KAILAS GAYKE
|
1815003098WL104888
|
CHANDRAKALA KAILAS GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405856
|
|
CHANDRAKALA KAILAS GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KANNAD
|
MH-15-003-098-001/312
(KHAMGAON)
|
1815003098NRG24280320241896383
|
29/03/2024
|
RUSHIKESH RAMNATH GAYKE
|
1815003098WL104888
|
RUSHIKESH RAMNATH GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405841
|
|
RUSHIKESH RAMNATH GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KANNAD
|
MH-15-003-098-001/323
(KHAMGAON)
|
1815003098NRG24280320241896388
|
29/03/2024
|
BHARTI DILIP GAYAKE
|
1815003098WL104888
|
BHARTI DILIP GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405858
|
|
BHARTI DILIP GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-098-001/335
(KHAMGAON)
|
1815003098NRG24280320241896396
|
29/03/2024
|
SHUBHAM SOMNATH GAYKE
|
1815003098WL104888
|
SHUBHAM SOMNATH GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405598
|
|
SHUBHAM SOMNATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KANNAD
|
MH-15-003-098-001/373
(KHAMGAON)
|
1815003098NRG24280320241896244
|
29/03/2024
|
PRAMILA BARKU KAVDE
|
1815003098WL104884
|
PRAMILA BARKU KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405955
|
|
PRAMILA BARKU KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003098NRG24280320241896416
|
29/03/2024
|
SHAILABAI MACHINDRA GAYAKE
|
1815003098WL104888
|
SHAILABAI MACHINDRA GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405959
|
|
SHAILABAI MACHINDRA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003098NRG24280320241896252
|
29/03/2024
|
GOKUL PANDHARINATH RAOUT
|
1815003098WL104884
|
GOKUL PANDHARINATH RAOUT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405857
|
|
GOKUL PANDHRINATH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KANNAD
|
MH-15-003-098-001/630
(KHAMGAON)
|
1815003098NRG24280320241896274
|
29/03/2024
|
MANISHA MANOJ SALVE
|
1815003098WL104884
|
MANISHA MANOJ SALVE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405546
|
|
MANISHA DADA NIKAM
|
BANK OF BARODA(606985)
|
|
311
|
KANNAD
|
MH-15-003-098-001/73
(KHAMGAON)
|
1815003098NRG24280320241896296
|
29/03/2024
|
Pooja popot kawde
|
1815003098WL104884
|
Pooja popot kawde
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405607
|
|
POOJA POPAT KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KANNAD
|
MH-15-003-098-001/75
(KHAMGAON)
|
1815003098NRG24280320241896298
|
29/03/2024
|
PUSHPA NANASAHEB GAYAKE
|
1815003098WL104884
|
PUSHPA NANASAHEB GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405940
|
|
PUSHPA NANASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
313
|
KANNAD
|
MH-15-003-052-001/100
(KALANKI)
|
1815003052NRG24290320241901203
|
29/03/2024
|
ARUN APPARAO THORAT
|
1815003052WL105156
|
ARUN APPARAO THORAT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405447
|
|
ARUN APPARAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-052-001/100
(KALANKI)
|
1815003052NRG24290320241901204
|
29/03/2024
|
PRIYANKA ARUN THORAT
|
1815003052WL105156
|
PRIYANKA ARUN THORAT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405446
|
|
PRIYANKA ARUN THORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KANNAD
|
MH-15-003-052-001/100
(KALANKI)
|
1815003052NRG24290320241901205
|
29/03/2024
|
SHAKUNTALABAI APPARAO THORAT
|
1815003052WL105156
|
SHAKUNTALABAI APPARAO THORAT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405448
|
|
SHAKUNTALABAI APPARAV THORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
KANNAD
|
MH-15-003-052-001/100
(KALANKI)
|
1815003052NRG24290320241901206
|
29/03/2024
|
SHOBHABAI RAVINDRA THORAT
|
1815003052WL105156
|
SHOBHABAI RAVINDRA THORAT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405804
|
|
SHOBHABAI RAVINDRA THORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KANNAD
|
MH-15-003-052-001/100
(KALANKI)
|
1815003052NRG24290320241901208
|
29/03/2024
|
USHA NITIN THORAT
|
1815003052WL105156
|
USHA NITIN THORAT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405803
|
|
USHA NITIN THORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KANNAD
|
MH-15-003-052-001/111
(KALANKI)
|
1815003052NRG24290320241901073
|
29/03/2024
|
KAVITA SANDEEP DABHADE
|
1815003052WL105153
|
KAVITA SANDEEP DABHADE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405941
|
|
KAVITA SANDIP DABHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KANNAD
|
MH-15-003-052-001/111
(KALANKI)
|
1815003052NRG24290320241901072
|
29/03/2024
|
SANDEEP MANIKA DABHADE
|
1815003052WL105153
|
SANDEEP MANIKA DABHADE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405942
|
|
SANDEEP MANIKA DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-083-001/233
(SITANAIK TANDA)
|
1815003083NRG24280320241899061
|
29/03/2024
|
SATISH RAJU RATHOD
|
1815003083WL105052
|
SATISH RAJU RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405800
|
|
SATISH RAJU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KANNAD
|
MH-15-003-083-001/288
(SITANAIK TANDA)
|
1815003083NRG24280320241898028
|
29/03/2024
|
KASHINATH PRATAP RATHOD
|
1815003083WL104990
|
KASHINATH PRATAP RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405732
|
|
KASHINATH PRATAP RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
KANNAD
|
MH-15-003-083-001/617
(SITANAIK TANDA)
|
1815003083NRG24280320241897994
|
29/03/2024
|
GABARU PRATAP RATHOD
|
1815003083WL104985
|
GABARU PRATAP RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405947
|
|
GABARU PRATAP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-083-001/617
(SITANAIK TANDA)
|
1815003083NRG24280320241898972
|
29/03/2024
|
GABARU PRATAP RATHOD
|
1815003083WL105048
|
GABARU PRATAP RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405948
|
|
GABARU PRATAP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-083-001/79
(SITANAIK TANDA)
|
1815003083NRG24280320241898978
|
29/03/2024
|
TARACHAND PRATAP RATHOD
|
1815003083WL105048
|
TARACHAND PRATAP RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405719
|
|
TARACHAND PRATAP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-083-001/79
(SITANAIK TANDA)
|
1815003083NRG24280320241898000
|
29/03/2024
|
TARACHAND PRATAP RATHOD
|
1815003083WL104985
|
TARACHAND PRATAP RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405720
|
|
TARACHAND PRATAP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-098-001/605
(KHAMGAON)
|
1815003098NRG24280320241896265
|
29/03/2024
|
SUNITA SANJAY KAVDE
|
1815003098WL104884
|
SUNITA SANJAY KAVDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405956
|
|
SUNITA SANJAY KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
327
|
KANNAD
|
MH-15-003-087-001/566
(BANSHENDRA)
|
1815003087NRG24290320241901651
|
29/03/2024
|
KUSUM GORAKHNATH DIVATE
|
1815003087WL105180
|
KUSUM GORAKHNATH DIVATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405536
|
|
MRS KUSUM GORAKHNATH DIVATE
|
STATE BANK OF INDIA(508548)
|
|
328
|
KANNAD
|
MH-15-003-091-001/1025
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893889
|
29/03/2024
|
SUNITA VIRBHAN JATAR
|
1815003091WL104773
|
SUNITA VIRBHAN JATAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405409
|
|
SUNITA VIRBHAN JATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893842
|
29/03/2024
|
DADABHAU ASHOK GHULE
|
1815003091WL104772
|
DADABHAU ASHOK GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405526
|
|
DADABHAU ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893843
|
29/03/2024
|
SHITAL DADABHAU GHULE
|
1815003091WL104772
|
SHITAL DADABHAU GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405527
|
|
SHITAL DADABHAU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-091-001/1416
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886358
|
29/03/2024
|
SACHIN PRABHAKAR SATDIVE
|
1815003091WL104398
|
SACHIN PRABHAKAR SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405553
|
|
SACHIN PRABHAKAR SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-091-001/1431
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893847
|
29/03/2024
|
JIJABAI UTTAM AADHAV
|
1815003091WL104772
|
JIJABAI UTTAM AADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405569
|
|
MRS JIJABAI UTTAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
KANNAD
|
MH-15-003-091-001/52128
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886498
|
29/03/2024
|
Rohini Dattatray Ghule
|
1815003091WL104403
|
Rohini Dattatray Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405816
|
|
MS ROHINI DATTATRAY GHULE
|
STATE BANK OF INDIA(508548)
|
|
334
|
KANNAD
|
MH-15-003-091-001/692
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886364
|
29/03/2024
|
RAMESHWAR SHALIGRAM ADHAV
|
1815003091WL104398
|
RAMESHWAR SHALIGRAM ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405580
|
|
MR RAMESHWAR SHALUGRAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
335
|
KANNAD
|
MH-15-003-091-001/692
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886365
|
29/03/2024
|
SAMADHAN SHALIGRAM ADHAV
|
1815003091WL104398
|
SAMADHAN SHALIGRAM ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405586
|
|
SAMADHAN SHALIGRAM ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KANNAD
|
MH-15-003-091-001/692
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886362
|
29/03/2024
|
SHALIGRAM SAHEBRAO ADHAV
|
1815003091WL104398
|
SHALIGRAM SAHEBRAO ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405716
|
|
SHALIGRAM SAHEBRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894781
|
29/03/2024
|
ANIKET GANESH GHULE
|
1815003091WL104818
|
ANIKET GANESH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405585
|
|
ANIKET GANESH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894782
|
29/03/2024
|
SWAPNIL GANESH GHULE
|
1815003091WL104818
|
SWAPNIL GANESH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405877
|
|
MR SWAPNIL GANESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
339
|
KANNAD
|
MH-15-003-091-001/701
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894784
|
29/03/2024
|
Mahesh Balchand Pawar
|
1815003091WL104818
|
Mahesh Balchand Pawar
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405587
|
|
MR MAHESH BALCHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
KANNAD
|
MH-15-003-091-001/711
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894790
|
29/03/2024
|
Puja Govind Satdive
|
1815003091WL104818
|
Puja Govind Satdive
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405563
|
|
MRS PUJA GOVIND SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
341
|
KANNAD
|
MH-15-003-091-001/711
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894788
|
29/03/2024
|
Ujwala Govind Satdiv
|
1815003091WL104818
|
Ujwala Govind Satdiv
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405606
|
|
MISS UJWALA GOVIND SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
342
|
KANNAD
|
MH-15-003-091-001/715
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886507
|
29/03/2024
|
Mayuri Santosh Adhav
|
1815003091WL104403
|
Mayuri Santosh Adhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405570
|
|
MISS MAYURI SANTOSH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
343
|
KANNAD
|
MH-15-003-091-001/715
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886506
|
29/03/2024
|
RUSHIKESH SANTOSH ADHAV
|
1815003091WL104403
|
RUSHIKESH SANTOSH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405575
|
|
MR RUSHIKESH SANTOSH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
344
|
KANNAD
|
MH-15-003-091-001/715
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886505
|
29/03/2024
|
SHOBHABAI SANTOSH ADHAV
|
1815003091WL104403
|
SHOBHABAI SANTOSH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405452
|
|
SHOBHA SANTOSH ADHAV SANTOSH SUKHDEV ADH
|
STATE BANK OF INDIA(508548)
|
|
345
|
KANNAD
|
MH-15-003-091-001/757
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893858
|
29/03/2024
|
VANDANA SHIVAJI ADHAV
|
1815003091WL104772
|
VANDANA SHIVAJI ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405820
|
|
VANDANA SHIVAJI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-091-001/837
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893861
|
29/03/2024
|
VIJAY UTTAM ADHAV
|
1815003091WL104772
|
VIJAY UTTAM ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405565
|
|
VIJAY UTTAM ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KANNAD
|
MH-15-003-091-001/845
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894110
|
29/03/2024
|
Dinesh Bhanudas Ghule
|
1815003091WL104783
|
Dinesh Bhanudas Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405596
|
|
Mr. Dinesh Bhanudas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
KANNAD
|
MH-15-003-091-001/845
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894111
|
29/03/2024
|
Dipali Dinesh Ghule
|
1815003091WL104783
|
Dipali Dinesh Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405818
|
|
MS DIPALI DINESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
349
|
KANNAD
|
MH-15-003-091-001/845
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894109
|
29/03/2024
|
SUNITA BHANUDAS GHULE
|
1815003091WL104783
|
SUNITA BHANUDAS GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405535
|
|
SUNITA BHANUDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-091-001/846
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893863
|
29/03/2024
|
ARCHANA GOKUL ADHAV
|
1815003091WL104772
|
ARCHANA GOKUL ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405532
|
|
ARCHANA GOKUL ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KANNAD
|
MH-15-003-091-001/850
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886370
|
29/03/2024
|
SAMADHAN MACHHINDRA GHULE
|
1815003091WL104398
|
SAMADHAN MACHHINDRA GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405554
|
|
MR SAMADHAN MACHHINDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
352
|
KANNAD
|
MH-15-003-098-001/162
(KHAMGAON)
|
1815003098NRG24280320241896215
|
29/03/2024
|
PRATIBHA
|
1815003098WL104884
|
PRATIBHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405898
|
|
MRS PRATIBHA RAJENDRA GAYKE
|
STATE BANK OF INDIA(508548)
|
|
353
|
KANNAD
|
MH-15-003-098-001/184
(KHAMGAON)
|
1815003098NRG24280320241896348
|
29/03/2024
|
LANKA YANANATH KAVDE
|
1815003098WL104888
|
LANKA YANANATH KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405537
|
|
MRS LANKA YANATH KAVADE
|
STATE BANK OF INDIA(508548)
|
|
354
|
KANNAD
|
MH-15-003-098-001/195
(KHAMGAON)
|
1815003098NRG24280320241896354
|
29/03/2024
|
RAMESH SALAVERAM GAYAKE
|
1815003098WL104888
|
RAMESH SALAVERAM GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405695
|
|
RAMESH SALAVERAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KANNAD
|
MH-15-003-098-001/20
(KHAMGAON)
|
1815003098NRG24280320241896222
|
29/03/2024
|
KAILAS SAVALERAM GAYAKE
|
1815003098WL104884
|
KAILAS SAVALERAM GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405408
|
|
KAILAS SAVALIRAM GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KANNAD
|
MH-15-003-098-001/210
(KHAMGAON)
|
1815003098NRG24280320241896363
|
29/03/2024
|
Gorakhnath Narayan Gayke
|
1815003098WL104888
|
Gorakhnath Narayan Gayke
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405410
|
|
Gorakhnath Narayan Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-098-001/298
(KHAMGAON)
|
1815003098NRG24280320241896380
|
29/03/2024
|
BABASAHEB KACHARU KAVDE
|
1815003098WL104888
|
BABASAHEB KACHARU KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405340
|
|
BABASAHEB KACHRU KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KANNAD
|
MH-15-003-098-001/298
(KHAMGAON)
|
1815003098NRG24280320241896381
|
29/03/2024
|
SANGITA BABASAHEB KAVDE
|
1815003098WL104888
|
SANGITA BABASAHEB KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405579
|
|
SANGITA BABASAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
KANNAD
|
MH-15-003-098-001/343
(KHAMGAON)
|
1815003098NRG24280320241896397
|
29/03/2024
|
WALMIK JAGNNATH GAYKE
|
1815003098WL104888
|
WALMIK JAGNNATH GAYKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405688
|
|
WALMIK JAGNNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KANNAD
|
MH-15-003-098-001/54
(KHAMGAON)
|
1815003098NRG24280320241896428
|
29/03/2024
|
MAGYAHARI RAGHUNATH KAVED
|
1815003098WL104888
|
MAGYAHARI RAGHUNATH KAVED
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405353
|
|
MAGYAHARI RAGHUNATH KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-098-001/58
(KHAMGAON)
|
1815003098NRG24280320241896430
|
29/03/2024
|
PANDHARINATH ANNA KAVED
|
1815003098WL104888
|
PANDHARINATH ANNA KAVED
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405909
|
|
PANDHARINATH ANNA KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-098-001/58
(KHAMGAON)
|
1815003098NRG24280320241896431
|
29/03/2024
|
SHOBHA PANDHARINATH KAVED
|
1815003098WL104888
|
SHOBHA PANDHARINATH KAVED
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405341
|
|
VAISHALI PANDHARINATH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
KANNAD
|
MH-15-003-098-001/595
(KHAMGAON)
|
1815003098NRG24280320241896258
|
29/03/2024
|
KAKASAHEB DADABHAU RAUT
|
1815003098WL104884
|
KAKASAHEB DADABHAU RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405860
|
|
KAKASAHEB DADABHAU RAUAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KANNAD
|
MH-15-003-098-001/595
(KHAMGAON)
|
1815003098NRG24280320241896259
|
29/03/2024
|
POOJA KAKASAHEB RAUT
|
1815003098WL104884
|
POOJA KAKASAHEB RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405574
|
|
MRS POOJA KAKASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
365
|
KANNAD
|
MH-15-003-098-001/99
(KHAMGAON)
|
1815003098NRG24280320241896510
|
29/03/2024
|
MANGAL DADA KAVDE
|
1815003098WL104888
|
MANGAL DADA KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405581
|
|
MRS MANGAL DADASAHEB KAVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
366
|
KANNAD
|
MH-15-003-128-001/26
(TAPARGAON)
|
1815003128NRG24290320241900487
|
29/03/2024
|
BALU SAHEBRAO MOHITE
|
1815003128WL105139
|
BALU SAHEBRAO MOHITE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405710
|
|
MR BALU SAHEBRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
367
|
KANNAD
|
MH-15-003-006-001/62
(TALNER)
|
1815003006NRG24280320241894564
|
29/03/2024
|
KALPANA SUBHASH PAWAR
|
1815003006WL104804
|
KALPANA SUBHASH PAWAR
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405817
|
|
MRS KALPANABAI SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
KANNAD
|
MH-15-003-027-001/271
(BARAKATPUR)
|
1815003027NRG24280320241898337
|
29/03/2024
|
DHANAJI GANPAT GHULE
|
1815003027WL105011
|
DHANAJI GANPAT GHULE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405709
|
|
DHANAJI GANPAT GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
KANNAD
|
MH-15-003-027-001/384
(BARAKATPUR)
|
1815003027NRG24290320241904232
|
29/03/2024
|
Avinash Vinod Wakekar
|
1815003027WL105382
|
Avinash Vinod Wakekar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405584
|
|
Master AVINASH VINOD WAKEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
KANNAD
|
MH-15-003-029-001/101
(KHATKHEDA)
|
1815003029NRG24280320241897774
|
29/03/2024
|
Alkabai Janardhan Ghatge
|
1815003029WL104966
|
Alkabai Janardhan Ghatge
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405578
|
|
MS ALKABAI JANARDHAN GHATGE
|
STATE BANK OF INDIA(508548)
|
|
371
|
KANNAD
|
MH-15-003-029-001/101
(KHATKHEDA)
|
1815003029NRG24280320241897776
|
29/03/2024
|
Kailas Janardan Ghatge
|
1815003029WL104966
|
Kailas Janardan Ghatge
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405577
|
|
MR KAILAS JANARDHAN GHATGE
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANNAD
|
MH-15-003-029-001/142
(KHATKHEDA)
|
1815003029NRG24280320241897828
|
29/03/2024
|
Usha Gopal Shevale
|
1815003029WL104967
|
Usha Gopal Shevale
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405576
|
|
MS USHA GOPAL SHEWAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
KANNAD
|
MH-15-003-041-001/984
(PALSHI KHU)
|
1815003041NRG24280320241897604
|
29/03/2024
|
Bahusaheb Devidas Kedare
|
1815003041WL104952
|
Bahusaheb Devidas Kedare
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405564
|
|
MR BHAUSAHEB DEVIDAS KEDARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
KANNAD
|
MH-15-003-115-001/353
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904148
|
29/03/2024
|
RANJANA SURESH THOKAL
|
1815003115WL105370
|
RANJANA SURESH THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405571
|
|
MRS RANJANA SURESH THOKAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
KANNAD
|
MH-15-003-115-001/353
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904147
|
29/03/2024
|
SURESH AMBADAS THOKAL
|
1815003115WL105370
|
SURESH AMBADAS THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405647
|
|
SURESH AMBADAS THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904019
|
29/03/2024
|
SARALA SHRIRAM PAWAR
|
1815003115WL105362
|
SARALA SHRIRAM PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405568
|
|
SARALA SHRIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
377
|
KANNAD
|
MH-15-003-128-001/276
(TAPARGAON)
|
1815003128NRG24290320241900306
|
29/03/2024
|
SUVARNA KISHOR PURI
|
1815003128WL105135
|
SUVARNA KISHOR PURI
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405819
|
|
MISS SUVARNA KISHOR PURI
|
STATE BANK OF INDIA(508548)
|
|
378
|
KANNAD
|
MH-15-003-129-001/319
(ALAPUR)
|
1815003129NRG24290320241901933
|
29/03/2024
|
YOGESH KALYAN BODAKHE
|
1815003129WL105194
|
YOGESH KALYAN BODAKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405608
|
|
YOGESH KALYAN BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
379
|
KANNAD
|
MH-15-003-006-002/23
(TALNER)
|
1815003006NRG24280320241894597
|
29/03/2024
|
MADHAVRAO SURBHAN PAWAR
|
1815003006WL104804
|
MADHAVRAO SURBHAN PAWAR
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405533
|
|
MADHAVRAO SURBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-052-001/251
(KALANKI)
|
1815003052NRG24290320241901340
|
29/03/2024
|
DNYANESHWAR PUNJAHARI THORAT
|
1815003052WL105163
|
DNYANESHWAR PUNJAHARI THORAT
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405572
|
|
MR DNYANESHWAR PUNJAHARI THORAT
|
STATE BANK OF INDIA(508548)
|
|
381
|
KANNAD
|
MH-15-003-087-001/146
(BANSHENDRA)
|
1815003087NRG24290320241901635
|
29/03/2024
|
RAM DEVIDAS PADASWAN
|
1815003087WL105179
|
RAM DEVIDAS PADASWAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405534
|
|
MR RAM DEVIDAS PADASWAN
|
STATE BANK OF INDIA(508548)
|
|
382
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003087NRG24280320241899434
|
29/03/2024
|
CHAYABAI DHARMRAJ WADEKAR
|
1815003087WL105083
|
CHAYABAI DHARMRAJ WADEKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405758
|
|
CHHAYABAI DHARMARAJ WADHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003087NRG24290320241901660
|
29/03/2024
|
CHAYABAI DHARMRAJ WADEKAR
|
1815003087WL105181
|
CHAYABAI DHARMRAJ WADEKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405757
|
|
CHHAYABAI DHARMARAJ WADHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003087NRG24280320241899433
|
29/03/2024
|
DHARMRAJ TOTARAM WADEKAR
|
1815003087WL105083
|
DHARMRAJ TOTARAM WADEKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405755
|
|
MR DHARMARAJ TOTARAM VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003087NRG24290320241901659
|
29/03/2024
|
DHARMRAJ TOTARAM WADEKAR
|
1815003087WL105181
|
DHARMRAJ TOTARAM WADEKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405756
|
|
MR DHARMARAJ TOTARAM VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003087NRG24290320241901662
|
29/03/2024
|
SACHIN DHARMRAJ VADHEKAR
|
1815003087WL105181
|
SACHIN DHARMRAJ VADHEKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405567
|
|
SACHAN DHARMRAJ VADHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003087NRG24280320241899436
|
29/03/2024
|
SACHIN DHARMRAJ VADHEKAR
|
1815003087WL105083
|
SACHIN DHARMRAJ VADHEKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405566
|
|
SACHAN DHARMRAJ VADHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
KANNAD
|
MH-15-003-087-001/559
(BANSHENDRA)
|
1815003087NRG24280320241899438
|
29/03/2024
|
LILABAI UTTAMRAO SONAWANE
|
1815003087WL105083
|
LILABAI UTTAMRAO SONAWANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405531
|
|
Miss. Lilabai Uttamrao Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
KANNAD
|
MH-15-003-087-001/559
(BANSHENDRA)
|
1815003087NRG24290320241901664
|
29/03/2024
|
LILABAI UTTAMRAO SONAWANE
|
1815003087WL105181
|
LILABAI UTTAMRAO SONAWANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405529
|
|
Miss. Lilabai Uttamrao Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
KANNAD
|
MH-15-003-087-001/559
(BANSHENDRA)
|
1815003087NRG24290320241901663
|
29/03/2024
|
UTTAMRAO TOTARAM SONAWANE
|
1815003087WL105181
|
UTTAMRAO TOTARAM SONAWANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405528
|
|
UTTAMRAO TOTARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-087-001/559
(BANSHENDRA)
|
1815003087NRG24280320241899437
|
29/03/2024
|
UTTAMRAO TOTARAM SONAWANE
|
1815003087WL105083
|
UTTAMRAO TOTARAM SONAWANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405530
|
|
UTTAMRAO TOTARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-087-001/692
(BANSHENDRA)
|
1815003087NRG24290320241901638
|
29/03/2024
|
KRUSHNA DEVIDAS PADASWAN
|
1815003087WL105179
|
KRUSHNA DEVIDAS PADASWAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405490
|
|
MR KRUSHNA DEVIDAS PADASWAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
KANNAD
|
MH-15-003-087-001/693
(BANSHENDRA)
|
1815003087NRG24290320241901640
|
29/03/2024
|
KRUSHNA ANKUSH KORDE
|
1815003087WL105179
|
KRUSHNA ANKUSH KORDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405582
|
|
KRUSHNA ANKUSH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886514
|
29/03/2024
|
Varsha Vaisheas Adhav
|
1815003091WL104403
|
Varsha Vaisheas Adhav
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405583
|
|
MRS VARSHA VISHWAS ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
395
|
KANNAD
|
MH-15-003-006-001/46
(TALNER)
|
1815003006NRG24280320241894557
|
29/03/2024
|
LATABAI GANAPAT SURADKAR
|
1815003006WL104804
|
LATABAI GANAPAT SURADKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405848
|
|
LATABAI GANPAT SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KANNAD
|
MH-15-003-021-001/77
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895546
|
29/03/2024
|
SHOBHABAI BAPUJI PAWAR
|
1815003021WL104859
|
SHOBHABAI BAPUJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405402
|
|
SHOBHABAI BAPUJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KANNAD
|
MH-15-003-022-001/714
(SAWARGAON)
|
1815003022NRG24280320241897179
|
29/03/2024
|
Gajanan Ramlal Pawar
|
1815003022WL104922
|
Gajanan Ramlal Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405541
|
|
GAJANAN RAMLAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KANNAD
|
MH-15-003-022-001/714
(SAWARGAON)
|
1815003022NRG24280320241897180
|
29/03/2024
|
Vijay Gajann Pawar
|
1815003022WL104922
|
Vijay Gajann Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405542
|
|
VIJAY GAJANN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KANNAD
|
MH-15-003-022-001/90
(SAWARGAON)
|
1815003022NRG24280320241896604
|
29/03/2024
|
Shaikh Samir Ayyub
|
1815003022WL104899
|
Shaikh Samir Ayyub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405543
|
|
SHAIKH SAMIR AYYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KANNAD
|
MH-15-003-027-001/685
(BARAKATPUR)
|
1815003027NRG24280320241898130
|
29/03/2024
|
Nikita Raosaheb More
|
1815003027WL105003
|
Nikita Raosaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405538
|
|
NIKITA RAOSAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KANNAD
|
MH-15-003-027-001/685
(BARAKATPUR)
|
1815003027NRG24280320241898129
|
29/03/2024
|
Vishal Shevantarao Ghule
|
1815003027WL105003
|
Vishal Shevantarao Ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405539
|
|
VISHAL SHEVANTRAO GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KANNAD
|
MH-15-003-027-001/8
(BARAKATPUR)
|
1815003027NRG24290320241904254
|
29/03/2024
|
Sadiya Juber Shaha
|
1815003027WL105382
|
Sadiya Juber Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405540
|
|
SADIYA JUBER SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KANNAD
|
MH-15-003-041-001/209
(PALSHI KHU)
|
1815003041NRG24280320241897615
|
29/03/2024
|
Bhagwan khushalrao Jadhav
|
1815003041WL104953
|
Bhagwan khushalrao Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405592
|
|
BHAGWAN KHUSHALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KANNAD
|
MH-15-003-041-001/209
(PALSHI KHU)
|
1815003041NRG24280320241897616
|
29/03/2024
|
Rekha Bhagavan Jadhav
|
1815003041WL104953
|
Rekha Bhagavan Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405595
|
|
MS REKHA BHAGAVAN JADHAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
KANNAD
|
MH-15-003-041-001/991
(PALSHI KHU)
|
1815003041NRG24280320241897628
|
29/03/2024
|
Chetan Shivaji Jadhav
|
1815003041WL104953
|
Chetan Shivaji Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405593
|
|
CHETAN SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KANNAD
|
MH-15-003-041-001/991
(PALSHI KHU)
|
1815003041NRG24280320241897629
|
29/03/2024
|
Sunil Shivaji Jadhav
|
1815003041WL104953
|
Sunil Shivaji Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405594
|
|
Mr. SUNIL SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24280320241897951
|
29/03/2024
|
KALIBAI BANSI PAWAR
|
1815003083WL104980
|
KALIBAI BANSI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405457
|
|
Mrs. KALIBAI BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24280320241898836
|
29/03/2024
|
KALIBAI BANSI PAWAR
|
1815003083WL105036
|
KALIBAI BANSI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405458
|
|
Mrs. KALIBAI BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24280320241898839
|
29/03/2024
|
KASHINATH BANSI PAWAR
|
1815003083WL105036
|
KASHINATH BANSI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405455
|
|
Mr. KASINATH BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24280320241897954
|
29/03/2024
|
KASHINATH BANSI PAWAR
|
1815003083WL104980
|
KASHINATH BANSI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405456
|
|
Mr. KASINATH BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
KANNAD
|
MH-15-003-083-001/616
(SITANAIK TANDA)
|
1815003083NRG24280320241897993
|
29/03/2024
|
PUJA NAVNATH RATHOD
|
1815003083WL104985
|
PUJA NAVNATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405951
|
|
PUJA NAVNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KANNAD
|
MH-15-003-083-001/616
(SITANAIK TANDA)
|
1815003083NRG24280320241898971
|
29/03/2024
|
PUJA NAVNATH RATHOD
|
1815003083WL105048
|
PUJA NAVNATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405952
|
|
PUJA NAVNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
413
|
KANNAD
|
MH-15-003-006-001/62
(TALNER)
|
1815003006NRG24280320241894565
|
29/03/2024
|
SHANTABAI VISHWANATH PAWAR
|
1815003006WL104804
|
SHANTABAI VISHWANATH PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405853
|
|
SHANTABAI VISHWANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
KANNAD
|
MH-15-003-006-001/71
(TALNER)
|
1815003006NRG24280320241894572
|
29/03/2024
|
SHIVPRASAD KANTILAL GUJAR
|
1815003006WL104804
|
SHIVPRASAD KANTILAL GUJAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405393
|
|
SHIVPRASAD KANTILAL GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KANNAD
|
MH-15-003-006-001/750
(TALNER)
|
1815003006NRG24280320241894576
|
29/03/2024
|
VARSHA KAILAS GAIKWAD
|
1815003006WL104804
|
VARSHA KAILAS GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405394
|
|
VARSHA KAILAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
KANNAD
|
MH-15-003-007-001/57
(GHATSHENDRA)
|
1815003007NRG24280320241895606
|
29/03/2024
|
RAJENDRA NARAYAN KHAIRNAR
|
1815003007WL104864
|
RAJENDRA NARAYAN KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405825
|
|
RAJENDRA NARAYAN KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-007-001/57
(GHATSHENDRA)
|
1815003007NRG24280320241895607
|
29/03/2024
|
SUNITABAI RAJENDRA KHAIRNAR
|
1815003007WL104864
|
SUNITABAI RAJENDRA KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405962
|
|
SUNITABAI RAJENDRA KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-010-001/759
(TAKLI ANTUR)
|
1815003010NRG24280320241895997
|
29/03/2024
|
GAJRABAI RAMBHAU SAPKAL
|
1815003010WL104879
|
GAJRABAI RAMBHAU SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405521
|
|
GAJRABAI RAMBHAU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-021-001/105
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895590
|
29/03/2024
|
BALIRAM HARALAL PAWAR
|
1815003021WL104863
|
BALIRAM HARALAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405591
|
|
BALIRAM HARALAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-022-001/121
(SAWARGAON)
|
1815003022NRG24280320241896587
|
29/03/2024
|
SUREKHA TEJRAO SHINDE
|
1815003022WL104899
|
SUREKHA TEJRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405754
|
|
SUREKHA TEJRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-022-001/5767
(SAWARGAON)
|
1815003022NRG24280320241897171
|
29/03/2024
|
SALIM BISMILLA SHAIKH
|
1815003022WL104922
|
SALIM BISMILLA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405511
|
|
Salim Bismilla Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
KANNAD
|
MH-15-003-022-001/76
(SAWARGAON)
|
1815003022NRG24280320241897183
|
29/03/2024
|
KAILAS GANGARAM NIKAM
|
1815003022WL104922
|
KAILAS GANGARAM NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405343
|
|
Mr. KAILAS GANGARAM NIKAM
|
INDIAN BANK(607105)
|
|
423
|
KANNAD
|
MH-15-003-022-001/76
(SAWARGAON)
|
1815003022NRG24280320241897182
|
29/03/2024
|
MIRABAI KAILAS NIKAM
|
1815003022WL104922
|
MIRABAI KAILAS NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405342
|
|
HIRABAI KAILAS NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KANNAD
|
MH-15-003-022-001/89
(SAWARGAON)
|
1815003022NRG24280320241897187
|
29/03/2024
|
BANABAI VISHNU NIKAM
|
1815003022WL104922
|
BANABAI VISHNU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405863
|
|
BABABAI VISHNU NIKAM
|
RATNAKAR BANK(607393)
|
|
425
|
KANNAD
|
MH-15-003-022-001/89
(SAWARGAON)
|
1815003022NRG24280320241897186
|
29/03/2024
|
VISHNU GANGARAM NIKAM
|
1815003022WL104922
|
VISHNU GANGARAM NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405862
|
|
VISHNU GANGARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-022-001/90
(SAWARGAON)
|
1815003022NRG24280320241897189
|
29/03/2024
|
AMINABI SEKH AYUB
|
1815003022WL104922
|
AMINABI SEKH AYUB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405512
|
|
AMINABI SEKH AYUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-027-001/196
(BARAKATPUR)
|
1815003027NRG24280320241898117
|
29/03/2024
|
SANJAY HARI KATHAR
|
1815003027WL105003
|
SANJAY HARI KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405961
|
|
SANJAY HARI KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24280320241897839
|
29/03/2024
|
RAJU NARAYAN GHARGE
|
1815003029WL104968
|
RAJU NARAYAN GHARGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405665
|
|
RAJU NARAYAN GHARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-029-001/101
(KHATKHEDA)
|
1815003029NRG24280320241897775
|
29/03/2024
|
Vilas janardhan Ghatge
|
1815003029WL104966
|
Vilas janardhan Ghatge
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405668
|
|
Vilas janardhan Ghatge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-029-001/142
(KHATKHEDA)
|
1815003029NRG24280320241897827
|
29/03/2024
|
GOPAL DIPCHAND SALVE
|
1815003029WL104967
|
GOPAL DIPCHAND SALVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405666
|
|
GOPAL DIPCHAND SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-041-001/141
(PALSHI KHU)
|
1815003041NRG24280320241897672
|
29/03/2024
|
Barku Keshav Keadre
|
1815003041WL104956
|
Barku Keshav Keadre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405661
|
|
Barku Keshav Keadre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24280320241897609
|
29/03/2024
|
BALU PANDURAG KEDARE
|
1815003041WL104953
|
BALU PANDURAG KEDARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405664
|
|
BALU PANDURAG KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24280320241897608
|
29/03/2024
|
SURESH PANDURAG KEDARE
|
1815003041WL104953
|
SURESH PANDURAG KEDARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405663
|
|
SURESH PANDURAG KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898501
|
29/03/2024
|
KADUBA KALE
|
1815003041WL105017
|
KADUBA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405658
|
|
KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898495
|
29/03/2024
|
KADUBA KALE
|
1815003041WL105017
|
KADUBA KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405657
|
|
KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898507
|
29/03/2024
|
KADUBA KALE
|
1815003041WL105017
|
KADUBA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405659
|
|
KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-041-001/50
(PALSHI KHU)
|
1815003041NRG24280320241897592
|
29/03/2024
|
Anjana Arjun kale
|
1815003041WL104952
|
Anjana Arjun kale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405673
|
|
Anjana Arjun kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-041-001/67
(PALSHI KHU)
|
1815003041NRG24280320241897620
|
29/03/2024
|
Dilip Sheshrao Jadhav
|
1815003041WL104953
|
Dilip Sheshrao Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405660
|
|
Dilip Sheshrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-041-001/67
(PALSHI KHU)
|
1815003041NRG24280320241897621
|
29/03/2024
|
Jyoti Dilip Jadhav
|
1815003041WL104953
|
Jyoti Dilip Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307405667
|
|
Jyoti Dilip Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-052-001/222
(KALANKI)
|
1815003052NRG24290320241901599
|
29/03/2024
|
Thorat rekha sudam
|
1815003052WL105172
|
Thorat rekha sudam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405674
|
|
Thorat rekha sudam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24280320241895692
|
29/03/2024
|
MINABAI RAMHARI KHEDKAR
|
1815003055WL104867
|
MINABAI RAMHARI KHEDKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405648
|
|
MINABAI RAMHARI KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24280320241895691
|
29/03/2024
|
RAMHARI AASRABA KHEDKAR
|
1815003055WL104867
|
RAMHARI AASRABA KHEDKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405676
|
|
RAMHARI AASRABA KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-055-001/83
(AMBA)
|
1815003055NRG24280320241897131
|
29/03/2024
|
ARCHANA BANDU BHAVAR
|
1815003055WL104920
|
ARCHANA BANDU BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405805
|
|
ARCHANA BANDU BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-083-001/199
(SITANAIK TANDA)
|
1815003083NRG24280320241898915
|
29/03/2024
|
Ashwini Gokul Jadhav
|
1815003083WL105043
|
Ashwini Gokul Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405650
|
|
Ashwini Gokul Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-083-001/199
(SITANAIK TANDA)
|
1815003083NRG24280320241897965
|
29/03/2024
|
Ashwini Gokul Jadhav
|
1815003083WL104983
|
Ashwini Gokul Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405649
|
|
Ashwini Gokul Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-083-001/233
(SITANAIK TANDA)
|
1815003083NRG24280320241899060
|
29/03/2024
|
Anita Raju Rathod
|
1815003083WL105052
|
Anita Raju Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405797
|
|
MRS ANITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
447
|
KANNAD
|
MH-15-003-083-001/233
(SITANAIK TANDA)
|
1815003083NRG24280320241899059
|
29/03/2024
|
RAJU NARAYAN RATHOD
|
1815003083WL105052
|
RAJU NARAYAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405840
|
|
RAJU NARAYAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-083-001/261
(SITANAIK TANDA)
|
1815003083NRG24280320241898969
|
29/03/2024
|
NANDIBAI SAIDAS RATHOD
|
1815003083WL105048
|
NANDIBAI SAIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405499
|
|
NANDIBAI SAIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-083-001/261
(SITANAIK TANDA)
|
1815003083NRG24280320241897991
|
29/03/2024
|
NANDIBAI SAIDAS RATHOD
|
1815003083WL104985
|
NANDIBAI SAIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405500
|
|
NANDIBAI SAIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-083-001/261
(SITANAIK TANDA)
|
1815003083NRG24280320241897989
|
29/03/2024
|
SAIDAS JESA AADE
|
1815003083WL104985
|
SAIDAS JESA AADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405681
|
|
SAIDASH JESA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
KANNAD
|
MH-15-003-083-001/261
(SITANAIK TANDA)
|
1815003083NRG24280320241898967
|
29/03/2024
|
SAIDAS JESA AADE
|
1815003083WL105048
|
SAIDAS JESA AADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405680
|
|
SAIDASH JESA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
KANNAD
|
MH-15-003-083-001/261
(SITANAIK TANDA)
|
1815003083NRG24280320241898968
|
29/03/2024
|
SAMADHAN SAIDAS RATHOD
|
1815003083WL105048
|
SAMADHAN SAIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405911
|
|
SAMADHAN SAIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-083-001/261
(SITANAIK TANDA)
|
1815003083NRG24280320241897990
|
29/03/2024
|
SAMADHAN SAIDAS RATHOD
|
1815003083WL104985
|
SAMADHAN SAIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405910
|
|
SAMADHAN SAIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24280320241898837
|
29/03/2024
|
PADAM. BANSI. PAWAR
|
1815003083WL105036
|
PADAM. BANSI. PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405902
|
|
PADAM. BANSI. PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24280320241897952
|
29/03/2024
|
PADAM. BANSI. PAWAR
|
1815003083WL104980
|
PADAM. BANSI. PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405903
|
|
PADAM. BANSI. PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-083-001/381
(SITANAIK TANDA)
|
1815003083NRG24280320241898917
|
29/03/2024
|
SESRAO UTTAM RATHOD
|
1815003083WL105043
|
SESRAO UTTAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405556
|
|
SESRAO UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-083-001/381
(SITANAIK TANDA)
|
1815003083NRG24280320241897967
|
29/03/2024
|
SESRAO UTTAM RATHOD
|
1815003083WL104983
|
SESRAO UTTAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405557
|
|
SESRAO UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-083-001/410
(SITANAIK TANDA)
|
1815003083NRG24280320241898922
|
29/03/2024
|
DHARMU POMA PAWAR
|
1815003083WL105043
|
DHARMU POMA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405847
|
|
DHARMU POMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-083-001/418
(SITANAIK TANDA)
|
1815003083NRG24280320241898841
|
29/03/2024
|
ARJUN BABURAO PAWAR
|
1815003083WL105036
|
ARJUN BABURAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405493
|
|
ARJUN BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KANNAD
|
MH-15-003-083-001/418
(SITANAIK TANDA)
|
1815003083NRG24280320241897956
|
29/03/2024
|
ARJUN BABURAO PAWAR
|
1815003083WL104980
|
ARJUN BABURAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405494
|
|
ARJUN BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KANNAD
|
MH-15-003-083-001/418
(SITANAIK TANDA)
|
1815003083NRG24280320241897957
|
29/03/2024
|
Ranjana ARJUN PAWAR
|
1815003083WL104980
|
Ranjana ARJUN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405502
|
|
Ranjana ARJUN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-083-001/418
(SITANAIK TANDA)
|
1815003083NRG24280320241898842
|
29/03/2024
|
Ranjana ARJUN PAWAR
|
1815003083WL105036
|
Ranjana ARJUN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405503
|
|
Ranjana ARJUN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-083-001/538
(SITANAIK TANDA)
|
1815003083NRG24280320241898785
|
29/03/2024
|
MULCHAND KASLU RATHOD
|
1815003083WL105031
|
MULCHAND KASLU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405678
|
|
MULCHAND KASLU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-083-001/538
(SITANAIK TANDA)
|
1815003083NRG24280320241897925
|
29/03/2024
|
MULCHAND KASLU RATHOD
|
1815003083WL104978
|
MULCHAND KASLU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405677
|
|
MULCHAND KASLU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-083-001/616
(SITANAIK TANDA)
|
1815003083NRG24280320241897992
|
29/03/2024
|
NAVNATH GABARU RATHOD
|
1815003083WL104985
|
NAVNATH GABARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405949
|
|
NAVNATH GABARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-083-001/616
(SITANAIK TANDA)
|
1815003083NRG24280320241898970
|
29/03/2024
|
NAVNATH GABARU RATHOD
|
1815003083WL105048
|
NAVNATH GABARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405950
|
|
NAVNATH GABARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-083-001/617
(SITANAIK TANDA)
|
1815003083NRG24280320241898973
|
29/03/2024
|
SANGITA GABARU RATHOD
|
1815003083WL105048
|
SANGITA GABARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405401
|
|
SANGITA GABARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KANNAD
|
MH-15-003-083-001/617
(SITANAIK TANDA)
|
1815003083NRG24280320241897995
|
29/03/2024
|
SANGITA GABARU RATHOD
|
1815003083WL104985
|
SANGITA GABARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405400
|
|
SANGITA GABARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-083-001/617
(SITANAIK TANDA)
|
1815003083NRG24280320241897996
|
29/03/2024
|
UTTAMRAV GABARU RATHOD
|
1815003083WL104985
|
UTTAMRAV GABARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405398
|
|
UTTAMRAV GABARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-083-001/617
(SITANAIK TANDA)
|
1815003083NRG24280320241898974
|
29/03/2024
|
UTTAMRAV GABARU RATHOD
|
1815003083WL105048
|
UTTAMRAV GABARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405399
|
|
UTTAMRAV GABARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-083-001/623
(SITANAIK TANDA)
|
1815003083NRG24280320241898787
|
29/03/2024
|
SAINATH SHIVRAM RATHOD
|
1815003083WL105031
|
SAINATH SHIVRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405346
|
|
SAINATH SHIVRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-083-001/623
(SITANAIK TANDA)
|
1815003083NRG24280320241897927
|
29/03/2024
|
SAINATH SHIVRAM RATHOD
|
1815003083WL104978
|
SAINATH SHIVRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405347
|
|
SAINATH SHIVRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KANNAD
|
MH-15-003-083-001/624
(SITANAIK TANDA)
|
1815003083NRG24280320241898790
|
29/03/2024
|
JANABAI PRAMESHWAR RATHOD
|
1815003083WL105031
|
JANABAI PRAMESHWAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405510
|
|
JANABAI PRAMESHWAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-083-001/673
(SITANAIK TANDA)
|
1815003083NRG24280320241898007
|
29/03/2024
|
JAYLAL NARSHING RATHOD
|
1815003083WL104987
|
JAYLAL NARSHING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405792
|
|
JAYLAL NARSHING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-083-001/673
(SITANAIK TANDA)
|
1815003083NRG24280320241898008
|
29/03/2024
|
SUNITABAI JAYLAL RATHOD
|
1815003083WL104987
|
SUNITABAI JAYLAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405793
|
|
SUNITABAI JAYLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-083-001/79
(SITANAIK TANDA)
|
1815003083NRG24280320241898001
|
29/03/2024
|
LODHIBAI TARACHAND RATHOD
|
1815003083WL104985
|
LODHIBAI TARACHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405717
|
|
LODHIBAI TARACHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-083-001/79
(SITANAIK TANDA)
|
1815003083NRG24280320241898979
|
29/03/2024
|
LODHIBAI TARACHAND RATHOD
|
1815003083WL105048
|
LODHIBAI TARACHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405718
|
|
LODHIBAI TARACHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-083-001/82
(SITANAIK TANDA)
|
1815003083NRG24280320241898925
|
29/03/2024
|
RAMESHWAR MEDHA RATHOD
|
1815003083WL105043
|
RAMESHWAR MEDHA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405497
|
|
RAMESHWAR MEDHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-083-001/82
(SITANAIK TANDA)
|
1815003083NRG24280320241897975
|
29/03/2024
|
RAMESHWAR MEDHA RATHOD
|
1815003083WL104983
|
RAMESHWAR MEDHA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405498
|
|
RAMESHWAR MEDHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-083-001/82
(SITANAIK TANDA)
|
1815003083NRG24280320241897974
|
29/03/2024
|
YASHODA MEDHA RATHOD
|
1815003083WL104983
|
YASHODA MEDHA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405348
|
|
YASHODA MEDHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-083-001/82
(SITANAIK TANDA)
|
1815003083NRG24280320241898924
|
29/03/2024
|
YASHODA MEDHA RATHOD
|
1815003083WL105043
|
YASHODA MEDHA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405349
|
|
YASHODA MEDHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-083-001/83
(SITANAIK TANDA)
|
1815003083NRG24280320241898792
|
29/03/2024
|
SUBHIBAI SHIVRAM RATHOD
|
1815003083WL105031
|
SUBHIBAI SHIVRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405675
|
|
SUBHIBAI SHIVRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-087-001/146
(BANSHENDRA)
|
1815003087NRG24290320241901633
|
29/03/2024
|
DEVIDAS BABURAO PADASWAN
|
1815003087WL105179
|
DEVIDAS BABURAO PADASWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405489
|
|
DEVIDAS BABURAO PADASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-087-001/566
(BANSHENDRA)
|
1815003087NRG24290320241901650
|
29/03/2024
|
GORAKHNATH RAMCHANDRA DIVATE
|
1815003087WL105180
|
GORAKHNATH RAMCHANDRA DIVATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405507
|
|
Mr. GORAKHNATH RAMCHANDRA DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
KANNAD
|
MH-15-003-087-001/566
(BANSHENDRA)
|
1815003087NRG24290320241901653
|
29/03/2024
|
GORAKHNATH RAMCHANDRA DIVATE
|
1815003087WL105180
|
GORAKHNATH RAMCHANDRA DIVATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405508
|
|
Mr. GORAKHNATH RAMCHANDRA DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
KANNAD
|
MH-15-003-087-001/566
(BANSHENDRA)
|
1815003087NRG24290320241901656
|
29/03/2024
|
GORAKHNATH RAMCHANDRA DIVATE
|
1815003087WL105180
|
GORAKHNATH RAMCHANDRA DIVATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405509
|
|
Mr. GORAKHNATH RAMCHANDRA DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
KANNAD
|
MH-15-003-091-001/1025
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893890
|
29/03/2024
|
RITESH VIRBHAN JATHAR
|
1815003091WL104773
|
RITESH VIRBHAN JATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405743
|
|
RITESH VIRABHAN JATHAR
|
AXIS BANK(607153)
|
|
488
|
KANNAD
|
MH-15-003-091-001/1045
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886488
|
29/03/2024
|
Pooja Laxman Gadekar
|
1815003091WL104403
|
Pooja Laxman Gadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405622
|
|
Pooja Laxman Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-091-001/1347
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893844
|
29/03/2024
|
SAMADHAN ASHOK GHULE
|
1815003091WL104772
|
SAMADHAN ASHOK GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405604
|
|
SAMADHAN ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-091-001/1369
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886536
|
29/03/2024
|
JYOTI NAVNATH ADHAV
|
1815003091WL104405
|
JYOTI NAVNATH ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405555
|
|
JYOTI NAVNATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-091-001/1369
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886535
|
29/03/2024
|
NAVNATH KRISHNA AADHAV
|
1815003091WL104405
|
NAVNATH KRISHNA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405945
|
|
NAVNATH KRISHNA AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-091-001/1375
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886538
|
29/03/2024
|
CHANDRKALA KAILAS ADHAV
|
1815003091WL104405
|
CHANDRKALA KAILAS ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405551
|
|
CHANDRKALA KAILAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-091-001/1375
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886537
|
29/03/2024
|
KAILAS SAKHARAM AADHAV
|
1815003091WL104405
|
KAILAS SAKHARAM AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405550
|
|
KAILAS SAKHARAM AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-091-001/1416
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886359
|
29/03/2024
|
DIKSHA SACHIN DATDIVE
|
1815003091WL104398
|
DIKSHA SACHIN DATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405623
|
|
DIKSHA SACHIN DATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-091-001/1431
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893846
|
29/03/2024
|
UTTAM PARSHURAM AADHAV
|
1815003091WL104772
|
UTTAM PARSHURAM AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405603
|
|
UTTAM PARSHURAM AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-091-001/1441
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886541
|
29/03/2024
|
ROHINI VIJAY AADHAV
|
1815003091WL104405
|
ROHINI VIJAY AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405632
|
|
Miss. Rohini Vijay Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
KANNAD
|
MH-15-003-091-001/1441
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886540
|
29/03/2024
|
VIJAY KRUSHANA AADHAV
|
1815003091WL104405
|
VIJAY KRUSHANA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405633
|
|
VIJAY KRUSHANA AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-091-001/1457
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886542
|
29/03/2024
|
SAINATH KRUSHNA AADHAV
|
1815003091WL104405
|
SAINATH KRUSHNA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405762
|
|
SAINATH KRUSHNA AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-091-001/1457
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886543
|
29/03/2024
|
SUNITA SAINATH AADHAV
|
1815003091WL104405
|
SUNITA SAINATH AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405624
|
|
SUNITA SAINATH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894103
|
29/03/2024
|
Kacharu Nana Boldhane
|
1815003091WL104783
|
Kacharu Nana Boldhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405631
|
|
Kacharu Nana Boldhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894104
|
29/03/2024
|
Lankabi Kacharu Boldhane
|
1815003091WL104783
|
Lankabi Kacharu Boldhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405806
|
|
Lankabi Kacharu Boldhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894105
|
29/03/2024
|
Mandabai Kacharu Boldhane
|
1815003091WL104783
|
Mandabai Kacharu Boldhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405590
|
|
Mandabai Kacharu Boldhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-091-001/52093
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886544
|
29/03/2024
|
RAMHARI TUKARAM KADAM
|
1815003091WL104405
|
RAMHARI TUKARAM KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405351
|
|
RAMHARI TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-091-001/52105
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893852
|
29/03/2024
|
Sangita Shivaji Adhav
|
1815003091WL104772
|
Sangita Shivaji Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405467
|
|
Sangita Shivaji Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-091-001/52105
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893851
|
29/03/2024
|
Shivaji Karbhari Adhav
|
1815003091WL104772
|
Shivaji Karbhari Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405547
|
|
Shivaji Karbhari Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-091-001/52118
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886361
|
29/03/2024
|
MADHURI RAHUL GHULE
|
1815003091WL104398
|
MADHURI RAHUL GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405629
|
|
MADHURI RAHUL GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-091-001/52118
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886360
|
29/03/2024
|
RAHUL MACHHINDRA GHULE
|
1815003091WL104398
|
RAHUL MACHHINDRA GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405552
|
|
RAHUL MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-091-001/52132
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886499
|
29/03/2024
|
DHANASHRI BHAGAVAT ADHAV
|
1815003091WL104403
|
DHANASHRI BHAGAVAT ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405750
|
|
DHANASHRI BHAGAVAT ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-091-001/52132
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886500
|
29/03/2024
|
Sangharsh Bhagavat Adhav
|
1815003091WL104403
|
Sangharsh Bhagavat Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405748
|
|
Sangharsh Bhagavat Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-091-001/692
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886363
|
29/03/2024
|
VIJAYABAI SHALIGRAM ADHAV
|
1815003091WL104398
|
VIJAYABAI SHALIGRAM ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405621
|
|
VIJAYABAI SHALIGRAM ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-091-001/705
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894787
|
29/03/2024
|
ASHABAI RAMDAS ADHAV
|
1815003091WL104818
|
ASHABAI RAMDAS ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405846
|
|
ASHABAI RAMDAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-091-001/705
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894108
|
29/03/2024
|
Dipak Ramdas Adhav
|
1815003091WL104783
|
Dipak Ramdas Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405635
|
|
Dipak Ramdas Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-091-001/705
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894107
|
29/03/2024
|
Pravan Ramdas Adhav
|
1815003091WL104783
|
Pravan Ramdas Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405634
|
|
Pravan Ramdas Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-091-001/705
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894786
|
29/03/2024
|
RAMDAS SHANKAR ADHAV
|
1815003091WL104818
|
RAMDAS SHANKAR ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405845
|
|
Mr. RAMDAS SHANAKR ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
KANNAD
|
MH-15-003-091-001/711
(CHINCHKHEDA KH)
|
1815003091NRG24280320241894789
|
29/03/2024
|
Milind Govind Satdive
|
1815003091WL104818
|
Milind Govind Satdive
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405620
|
|
Milind Govind Satdive
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-091-001/741
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886508
|
29/03/2024
|
Indubai Sukhdev Adhav
|
1815003091WL104403
|
Indubai Sukhdev Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405842
|
|
Indubai Sukhdev Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-091-001/741
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886510
|
29/03/2024
|
SHITAL GOPICHAND ADHAV
|
1815003091WL104403
|
SHITAL GOPICHAND ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405637
|
|
SHITAL GOPICHAND ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-091-001/757
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893859
|
29/03/2024
|
Rohit Shivagi Adhav
|
1815003091WL104772
|
Rohit Shivagi Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405807
|
|
MR ROHIT SHIVAJI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
519
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886511
|
29/03/2024
|
NIRMALABAI DADABHAU ADHAV
|
1815003091WL104403
|
NIRMALABAI DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405625
|
|
NIRMALABAI DADABHAU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886512
|
29/03/2024
|
SANDIP DADABHAU ADHAV
|
1815003091WL104403
|
SANDIP DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405745
|
|
SANDIP DADABHAU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886513
|
29/03/2024
|
VISHVAS DADABHAU ADHAV
|
1815003091WL104403
|
VISHVAS DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405791
|
|
VISHVAS DADABHAU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-091-001/822
(CHINCHKHEDA KH)
|
1815003091NRG24280320241893900
|
29/03/2024
|
Savita Vilas Adhav
|
1815003091WL104773
|
Savita Vilas Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405628
|
|
Savita Vilas Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-091-001/834
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886516
|
29/03/2024
|
HIRABAI KAMLAKAR ADHAV
|
1815003091WL104403
|
HIRABAI KAMLAKAR ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405451
|
|
HIRABAI KAMLAKAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-091-001/834
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886519
|
29/03/2024
|
Meghraj Kamlakr Adhav
|
1815003091WL104403
|
Meghraj Kamlakr Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405752
|
|
Meghraj Kamlakr Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-091-001/834
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886517
|
29/03/2024
|
Surykaia Santosh Adhav
|
1815003091WL104403
|
Surykaia Santosh Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405751
|
|
Surykaia Santosh Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-091-001/834
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886518
|
29/03/2024
|
Surykaia Santosh Adhav
|
1815003091WL104403
|
Surykaia Santosh Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405749
|
|
Surykaia Santosh Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-098-001/104
(KHAMGAON)
|
1815003098NRG24280320241896328
|
29/03/2024
|
APPASAHEB SUDAM KAVDE
|
1815003098WL104888
|
APPASAHEB SUDAM KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405513
|
|
APPASAHEB SUDAM KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-098-001/104
(KHAMGAON)
|
1815003098NRG24280320241896327
|
29/03/2024
|
SUDAM JAGANNATH KAVDE
|
1815003098WL104888
|
SUDAM JAGANNATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405421
|
|
SUDAM JAGANNATH KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-098-001/121
(KHAMGAON)
|
1815003098NRG24280320241896335
|
29/03/2024
|
SUMAN SADASHIV KAVDE
|
1815003098WL104888
|
SUMAN SADASHIV KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405483
|
|
SUMAN SADASHIV KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-098-001/141
(KHAMGAON)
|
1815003098NRG24280320241896338
|
29/03/2024
|
DIPAK JAGAN SALVE
|
1815003098WL104888
|
DIPAK JAGAN SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405480
|
|
DIPAK JAGAN SALVE
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
KANNAD
|
MH-15-003-098-001/184
(KHAMGAON)
|
1815003098NRG24280320241896347
|
29/03/2024
|
YANANATH SHESHRAO KAVDE
|
1815003098WL104888
|
YANANATH SHESHRAO KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405839
|
|
YANANATH SHESHRAO KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-098-001/191
(KHAMGAON)
|
1815003098NRG24280320241896352
|
29/03/2024
|
MUKTABAI SAINATH KAVDE
|
1815003098WL104888
|
MUKTABAI SAINATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405520
|
|
MUKTABAI SHAINATH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
KANNAD
|
MH-15-003-098-001/2
(KHAMGAON)
|
1815003098NRG24280320241896357
|
29/03/2024
|
Sagar Shivnath Gayke
|
1815003098WL104888
|
Sagar Shivnath Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405747
|
|
Sagar Shivnath Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-098-001/200
(KHAMGAON)
|
1815003098NRG24280320241896358
|
29/03/2024
|
ANIL SHAMRAO KAVDE
|
1815003098WL104888
|
ANIL SHAMRAO KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405429
|
|
ANIL SHAMRAO KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-098-001/200
(KHAMGAON)
|
1815003098NRG24280320241896359
|
29/03/2024
|
MIRABAI ANIL KAVDE
|
1815003098WL104888
|
MIRABAI ANIL KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405430
|
|
MEERA ANIL KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
KANNAD
|
MH-15-003-098-001/312
(KHAMGAON)
|
1815003098NRG24280320241896385
|
29/03/2024
|
LATABAI RAMNATH GAYAKE
|
1815003098WL104888
|
LATABAI RAMNATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405827
|
|
LATABAI RAMNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-098-001/315
(KHAMGAON)
|
1815003098NRG24280320241896236
|
29/03/2024
|
INDUBAI KADU GAYAKE
|
1815003098WL104884
|
INDUBAI KADU GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405516
|
|
INDUBAI KADUBA GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
KANNAD
|
MH-15-003-098-001/356
(KHAMGAON)
|
1815003098NRG24280320241896404
|
29/03/2024
|
ANITA GOKUL BORDE
|
1815003098WL104888
|
ANITA GOKUL BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405431
|
|
ANITA GOKUL BORDE
|
BANK OF INDIA(508505)
|
|
539
|
KANNAD
|
MH-15-003-098-001/356
(KHAMGAON)
|
1815003098NRG24280320241896403
|
29/03/2024
|
GOKUL SAHEBRAV BORDE
|
1815003098WL104888
|
GOKUL SAHEBRAV BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405463
|
|
GOKUL SAHEBRAV BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-098-001/373
(KHAMGAON)
|
1815003098NRG24280320241896245
|
29/03/2024
|
Barku Sahebrav Kavde
|
1815003098WL104884
|
Barku Sahebrav Kavde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405428
|
|
BARKU SAHEBRAV KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003098NRG24280320241896419
|
29/03/2024
|
Sadhana Gaurav Gayke
|
1815003098WL104888
|
Sadhana Gaurav Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405484
|
|
Sadhana Gaurav Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-098-001/383
(KHAMGAON)
|
1815003098NRG24280320241896420
|
29/03/2024
|
SUMANBAI GOPINATH GAYAKE
|
1815003098WL104888
|
SUMANBAI GOPINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405517
|
|
SUMANBAI GOPINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-098-001/40
(KHAMGAON)
|
1815003098NRG24280320241896247
|
29/03/2024
|
JALINDHAR KAKASAHEB GAYAKE
|
1815003098WL104884
|
JALINDHAR KAKASAHEB GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405518
|
|
JALINDHAR KAKASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-098-001/40
(KHAMGAON)
|
1815003098NRG24280320241896246
|
29/03/2024
|
SINDHUBAI KAKASAHEB GAYAKE
|
1815003098WL104884
|
SINDHUBAI KAKASAHEB GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405781
|
|
SINDHUBAI KAKASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-098-001/54
(KHAMGAON)
|
1815003098NRG24280320241896427
|
29/03/2024
|
RAGHUNATH MADHAV KAVDE
|
1815003098WL104888
|
RAGHUNATH MADHAV KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405379
|
|
RAGHUNATH MADHAV KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-098-001/54
(KHAMGAON)
|
1815003098NRG24280320241896429
|
29/03/2024
|
SANJAY RAGHUNATH KAVADE
|
1815003098WL104888
|
SANJAY RAGHUNATH KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405475
|
|
SANDIP RAGHUNATH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
KANNAD
|
MH-15-003-098-001/55
(KHAMGAON)
|
1815003098NRG24280320241896256
|
29/03/2024
|
KAMALBAI SAHEBRAO KAVDE
|
1815003098WL104884
|
KAMALBAI SAHEBRAO KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405471
|
|
KAMALBAI SAHEBRAV KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
KANNAD
|
MH-15-003-098-001/59
(KHAMGAON)
|
1815003098NRG24280320241896432
|
29/03/2024
|
PRAKASH VISHVNATH GAYAKE
|
1815003098WL104888
|
PRAKASH VISHVNATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405869
|
|
PRAKASH VISHVNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-098-001/59
(KHAMGAON)
|
1815003098NRG24280320241896433
|
29/03/2024
|
RUKHAMANBAI PRAKASH GAYAKE
|
1815003098WL104888
|
RUKHAMANBAI PRAKASH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405482
|
|
RUKHAMANBAI PRAKASH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-098-001/604
(KHAMGAON)
|
1815003098NRG24280320241896442
|
29/03/2024
|
JYOTI LAXMAN GAYKE
|
1815003098WL104888
|
JYOTI LAXMAN GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405514
|
|
JYOTI LAXMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-098-001/604
(KHAMGAON)
|
1815003098NRG24280320241896441
|
29/03/2024
|
LAXMAN NARAYAN GAYKE
|
1815003098WL104888
|
LAXMAN NARAYAN GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405434
|
|
LAXMAN NARAYN GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
KANNAD
|
MH-15-003-098-001/605
(KHAMGAON)
|
1815003098NRG24280320241896264
|
29/03/2024
|
SANJAY NANA KAVDE
|
1815003098WL104884
|
SANJAY NANA KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405837
|
|
SANJAY NANA KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-098-001/637
(KHAMGAON)
|
1815003098NRG24280320241896456
|
29/03/2024
|
KOMAL RAMESH GAIKE
|
1815003098WL104888
|
KOMAL RAMESH GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405486
|
|
KOMAL RAMESH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-098-001/637
(KHAMGAON)
|
1815003098NRG24280320241896455
|
29/03/2024
|
RAMESH NAVNATH GAYKE
|
1815003098WL104888
|
RAMESH NAVNATH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405964
|
|
RAMESH NAVNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-098-001/638
(KHAMGAON)
|
1815003098NRG24280320241896458
|
29/03/2024
|
ALKABAI KAILAS GAYKE
|
1815003098WL104888
|
ALKABAI KAILAS GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405836
|
|
ALKABAI KAILAS GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-098-001/638
(KHAMGAON)
|
1815003098NRG24280320241896457
|
29/03/2024
|
KAILAS SHEKU GAYKE
|
1815003098WL104888
|
KAILAS SHEKU GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405786
|
|
KAILAS SHEKU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-098-001/638
(KHAMGAON)
|
1815003098NRG24280320241896459
|
29/03/2024
|
RAHUL KAILASGAYKE
|
1815003098WL104888
|
RAHUL KAILASGAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405832
|
|
RAHUL KAILAS GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
KANNAD
|
MH-15-003-098-001/645
(KHAMGAON)
|
1815003098NRG24280320241896278
|
29/03/2024
|
SHITAL SATISH GAYKE
|
1815003098WL104884
|
SHITAL SATISH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405515
|
|
SHITAL SATISH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-098-001/646
(KHAMGAON)
|
1815003098NRG24280320241896466
|
29/03/2024
|
AKASH PRALHAD THORAT
|
1815003098WL104888
|
AKASH PRALHAD THORAT
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307405477
|
|
AKASH PRALHAD THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-098-001/646
(KHAMGAON)
|
1815003098NRG24280320241896465
|
29/03/2024
|
APPASAHEB PRALHAD THORAT
|
1815003098WL104888
|
APPASAHEB PRALHAD THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405478
|
|
APPASAHEB PRALHAD THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-098-001/646
(KHAMGAON)
|
1815003098NRG24280320241896468
|
29/03/2024
|
KANTABAI PRALHAD THORAT
|
1815003098WL104888
|
KANTABAI PRALHAD THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405381
|
|
KANTABAI PRALHAD THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-098-001/646
(KHAMGAON)
|
1815003098NRG24280320241896467
|
29/03/2024
|
PRALHAD KACHRU THORAT
|
1815003098WL104888
|
PRALHAD KACHRU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405787
|
|
PRALHAD KACHRU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-098-001/648
(KHAMGAON)
|
1815003098NRG24280320241896472
|
29/03/2024
|
ROHINI SANTOSH GAYKE
|
1815003098WL104888
|
ROHINI SANTOSH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405465
|
|
ROHINI SANTOSH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-098-001/648
(KHAMGAON)
|
1815003098NRG24280320241896471
|
29/03/2024
|
SANTOSH BABASAHEB GAYAKE
|
1815003098WL104888
|
SANTOSH BABASAHEB GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405785
|
|
SANTOSH BABASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-098-001/649
(KHAMGAON)
|
1815003098NRG24280320241896473
|
29/03/2024
|
BABASAHEB DHONDIRAM GAYAKE
|
1815003098WL104888
|
BABASAHEB DHONDIRAM GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405384
|
|
BABASAHEB DHONDIRAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-098-001/649
(KHAMGAON)
|
1815003098NRG24280320241896474
|
29/03/2024
|
SANGITA BABASAHEB GAYKE
|
1815003098WL104888
|
SANGITA BABASAHEB GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405779
|
|
SANGITA BABASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-098-001/650
(KHAMGAON)
|
1815003098NRG24280320241896475
|
29/03/2024
|
GANESH NAVANATH GAYAKE
|
1815003098WL104888
|
GANESH NAVANATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405338
|
|
GANESH NAVNATH GAYAKE
|
BANK OF INDIA(508505)
|
|
568
|
KANNAD
|
MH-15-003-098-001/650
(KHAMGAON)
|
1815003098NRG24280320241896476
|
29/03/2024
|
POOJA GANESH GAYKE
|
1815003098WL104888
|
POOJA GANESH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405487
|
|
POOJA GANESH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-098-001/651
(KHAMGAON)
|
1815003098NRG24280320241896478
|
29/03/2024
|
KANTABAI NARAYAN GAYKE
|
1815003098WL104888
|
KANTABAI NARAYAN GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405506
|
|
KANTABAI NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-098-001/651
(KHAMGAON)
|
1815003098NRG24280320241896477
|
29/03/2024
|
NARAYAN KARBHARI GAYKE
|
1815003098WL104888
|
NARAYAN KARBHARI GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405783
|
|
NARAYAN KARBHARI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-098-001/73
(KHAMGAON)
|
1815003098NRG24280320241896295
|
29/03/2024
|
POPAT BHAUSAHEB KAVDE
|
1815003098WL104884
|
POPAT BHAUSAHEB KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405485
|
|
POPAT BHAUSAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-098-001/75
(KHAMGAON)
|
1815003098NRG24280320241896297
|
29/03/2024
|
NANASAHEB KARBHARI GAYAKE
|
1815003098WL104884
|
NANASAHEB KARBHARI GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405777
|
|
NANASAHEB KARBHARI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-098-001/76
(KHAMGAON)
|
1815003098NRG24280320241896502
|
29/03/2024
|
ASHOK RANGANATH GAYAKE
|
1815003098WL104888
|
ASHOK RANGANATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405419
|
|
ASHOK RANGANATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-098-001/76
(KHAMGAON)
|
1815003098NRG24280320241896503
|
29/03/2024
|
NANDA ASHOK GAYAKE
|
1815003098WL104888
|
NANDA ASHOK GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405432
|
|
MRS NANDABAI JANARDHAN GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
575
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003098NRG24280320241896300
|
29/03/2024
|
ROHINI SAINATH GAYAKE
|
1815003098WL104884
|
ROHINI SAINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405476
|
|
ROHINI SAINATH GAYAKE
|
BANK OF INDIA(508505)
|
|
576
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003098NRG24280320241896299
|
29/03/2024
|
SAINATH ASARAM GAYAKE
|
1815003098WL104884
|
SAINATH ASARAM GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405874
|
|
SAINATH ASARAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-098-001/81
(KHAMGAON)
|
1815003098NRG24280320241896507
|
29/03/2024
|
KACHARABAI MADHUKAR KAVADE
|
1815003098WL104888
|
KACHARABAI MADHUKAR KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405519
|
|
KACHARABAI MADHUKAR KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
KANNAD
|
MH-15-003-098-001/81
(KHAMGAON)
|
1815003098NRG24280320241896506
|
29/03/2024
|
MADHUKAR SHIKU KAVADE
|
1815003098WL104888
|
MADHUKAR SHIKU KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405780
|
|
MADHUKAR SHIKU KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-098-001/99
(KHAMGAON)
|
1815003098NRG24280320241896509
|
29/03/2024
|
DADA KACHARU KAVDE
|
1815003098WL104888
|
DADA KACHARU KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405834
|
|
DADA KACHARU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-115-001/1
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904041
|
29/03/2024
|
NIRMALA SURYABHAN THOKAL
|
1815003115WL105365
|
NIRMALA SURYABHAN THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405763
|
|
NIRMALA SURYABHAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-115-001/1
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904040
|
29/03/2024
|
SURYABHAN DHONDIBA THOKAL
|
1815003115WL105365
|
SURYABHAN DHONDIBA THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405450
|
|
SURYABHAN DHONDIBA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-115-001/155
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904144
|
29/03/2024
|
NANDABAI SANJAY THOKAL
|
1815003115WL105370
|
NANDABAI SANJAY THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405639
|
|
NANDABAI SANJAY THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-115-001/155
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904143
|
29/03/2024
|
SANJAY DHONDIBA THOKAL
|
1815003115WL105370
|
SANJAY DHONDIBA THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405612
|
|
SANJAY DHONDIBA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-115-001/160
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903939
|
29/03/2024
|
NARMADA TUKARAM WAKLE
|
1815003115WL105356
|
NARMADA TUKARAM WAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405814
|
|
NARMADA TUKARAM WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-115-001/2
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904201
|
29/03/2024
|
BHIKAN AMBADAS THOKAL
|
1815003115WL105379
|
BHIKAN AMBADAS THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405640
|
|
BHIKAN AMBADAS THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-115-001/2
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904202
|
29/03/2024
|
MANISH BHIKAN THOKAL
|
1815003115WL105379
|
MANISH BHIKAN THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405644
|
|
MANISH BHIKAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-115-001/225
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904031
|
29/03/2024
|
PARIGABAI DIGAMBAR PAWAR
|
1815003115WL105364
|
PARIGABAI DIGAMBAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405549
|
|
PARIGABAI DIGAMBAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-115-001/225
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904032
|
29/03/2024
|
VIMALBAO DWARKADAS PAWAR
|
1815003115WL105364
|
VIMALBAO DWARKADAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405548
|
|
VIMALBAO DWARKADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-115-001/31
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904146
|
29/03/2024
|
RUKHAMANBAI SUDAM THOKAL
|
1815003115WL105370
|
RUKHAMANBAI SUDAM THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405641
|
|
RUKHAMANBAI SUDAM THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-115-001/31
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904145
|
29/03/2024
|
SUDAM NAGU THOKAL
|
1815003115WL105370
|
SUDAM NAGU THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405638
|
|
SUDAM NAGU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-115-001/4
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904016
|
29/03/2024
|
CHANDRAKALA VISHNU PAWAR
|
1815003115WL105362
|
CHANDRAKALA VISHNU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405770
|
|
CHANDRAKALA VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-115-001/4
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904014
|
29/03/2024
|
KARBHARI KADUBA PAWAR
|
1815003115WL105362
|
KARBHARI KADUBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405765
|
|
KARBHARI KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-115-001/4
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904015
|
29/03/2024
|
VISHNU KADUBA PAWAR
|
1815003115WL105362
|
VISHNU KADUBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405767
|
|
VISHNU KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-115-001/41
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904185
|
29/03/2024
|
ADiNATH RAMHARI PAWAR
|
1815003115WL105376
|
ADiNATH RAMHARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405643
|
|
ADiNATH RAMHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-115-001/41
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904184
|
29/03/2024
|
RAMHARI DAGADU PAWAR
|
1815003115WL105376
|
RAMHARI DAGADU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405610
|
|
RAMHARI DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-115-001/60
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904215
|
29/03/2024
|
RADHAKISAN YAMAJI PAWAR
|
1815003115WL105381
|
RADHAKISAN YAMAJI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405766
|
|
RADHAKISAN YAMAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-115-001/60
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904216
|
29/03/2024
|
SHESHIKALABAI RADHAKISAN PAWAR
|
1815003115WL105381
|
SHESHIKALABAI RADHAKISAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405764
|
|
SHESHIKALABAI RADHAKISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-115-001/60
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904217
|
29/03/2024
|
TEJASWINI SOMINATH PAWAR
|
1815003115WL105381
|
TEJASWINI SOMINATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405771
|
|
TEJASWINI SOMINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904020
|
29/03/2024
|
KAILAS KADUBA PAWAR
|
1815003115WL105362
|
KAILAS KADUBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405768
|
|
KAILAS KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904017
|
29/03/2024
|
SUNANDA BALU PAWAR
|
1815003115WL105362
|
SUNANDA BALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405769
|
|
Mrs. Sunanda Balu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
KANNAD
|
MH-15-003-115-001/8
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903884
|
29/03/2024
|
KESHAVRAO PUNDALIK THOKAL
|
1815003115WL105350
|
KESHAVRAO PUNDALIK THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405412
|
|
KESHAVRAO PUNDALIK THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-115-001/8
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903883
|
29/03/2024
|
Pundlik Mukunda Thokal
|
1815003115WL105350
|
Pundlik Mukunda Thokal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405600
|
|
Pundlik Mukunda Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-115-001/8
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903885
|
29/03/2024
|
Thokal Mirabai Keshvarav
|
1815003115WL105350
|
Thokal Mirabai Keshvarav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405599
|
|
Thokal Mirabai Keshvarav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903889
|
29/03/2024
|
AVCHIT WAMAN THOKAL
|
1815003115WL105351
|
AVCHIT WAMAN THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405411
|
|
AVCHIT WAMAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903890
|
29/03/2024
|
KADUBAI AVCHIT THOKAL
|
1815003115WL105351
|
KADUBAI AVCHIT THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405601
|
|
Mrs. KADUBAI AVACHITRAO THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903891
|
29/03/2024
|
PRABHAKAR AVCHIT THOKAL
|
1815003115WL105351
|
PRABHAKAR AVCHIT THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405438
|
|
PRABHAKAR AVCHIT THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903892
|
29/03/2024
|
SAGAR AVCHIT THOKAL
|
1815003115WL105351
|
SAGAR AVCHIT THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405602
|
|
SAGAR AVCHIT THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903893
|
29/03/2024
|
Shital Prabhakar Thokal
|
1815003115WL105351
|
Shital Prabhakar Thokal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405808
|
|
Shital Prabhakar Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-115-001/85
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903934
|
29/03/2024
|
ASHOK KACHARU THOKAL
|
1815003115WL105355
|
ASHOK KACHARU THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405774
|
|
ASHOK KACHARU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-115-001/85
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903938
|
29/03/2024
|
KALYAN ASHOK THOKAL
|
1815003115WL105355
|
KALYAN ASHOK THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405776
|
|
KALYAN ASHOK THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-115-001/85
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903936
|
29/03/2024
|
KAUTIK ASHOK THOKAL
|
1815003115WL105355
|
KAUTIK ASHOK THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405775
|
|
KAUTIK ASHOK THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-115-001/85
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903935
|
29/03/2024
|
SOMITRABAI ASHOK THOKAL
|
1815003115WL105355
|
SOMITRABAI ASHOK THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405790
|
|
SOMITRABAI ASHOK THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-115-001/85
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903937
|
29/03/2024
|
SUVARNA KAUTIK THOKAL
|
1815003115WL105355
|
SUVARNA KAUTIK THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405773
|
|
SUVARNA KAUTIK THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241904022
|
29/03/2024
|
JAYSHRI KAILAS VETAL
|
1815003115WL105362
|
JAYSHRI KAILAS VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405772
|
|
JAYSHRI KAILAS VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-128-001/276
(TAPARGAON)
|
1815003128NRG24290320241900305
|
29/03/2024
|
GORKH WAMAN PURI
|
1815003128WL105135
|
GORKH WAMAN PURI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405943
|
|
GORKH WAMAN PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327873
|
327873
|
|
|
|
|
|
|
|
|
616
|
KANNAD
|
MH-15-003-128-001/26
(TAPARGAON)
|
1815003128NRG24290320241900486
|
29/03/2024
|
CHANDRAKALA SAHEBRAO MOHITE
|
1815003128WL105139
|
CHANDRAKALA SAHEBRAO MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405392
|
|
CHANDRAKALA SAHEBRAO MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-128-001/26
(TAPARGAON)
|
1815003128NRG24290320241900489
|
29/03/2024
|
KAVERI SALASAHEB MOHITE
|
1815003128WL105139
|
KAVERI SALASAHEB MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405812
|
|
Mr. Kaveri Balasaheb Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
KANNAD
|
MH-15-003-128-001/26
(TAPARGAON)
|
1815003128NRG24290320241900488
|
29/03/2024
|
SOPAN SAHEBRAO MOHITE
|
1815003128WL105139
|
SOPAN SAHEBRAO MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405712
|
|
Mr. Sopan Sahebrao Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KANNAD
|
MH-15-003-128-001/26
(TAPARGAON)
|
1815003128NRG24290320241900490
|
29/03/2024
|
SUVARNA SOPAN MOHITE
|
1815003128WL105139
|
SUVARNA SOPAN MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405813
|
|
Ms. Suvarna Sopan Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
KANNAD
|
MH-15-003-128-001/276
(TAPARGAON)
|
1815003128NRG24290320241900307
|
29/03/2024
|
Ramdas Gorakh Puri
|
1815003128WL105135
|
Ramdas Gorakh Puri
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405944
|
|
RAMDAS GORAKH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
KANNAD
|
MH-15-003-128-001/348
(TAPARGAON)
|
1815003128NRG24290320241900510
|
29/03/2024
|
Abhishek Dnyshwar Motinge
|
1815003128WL105139
|
Abhishek Dnyshwar Motinge
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405844
|
|
ABHISHEK DNYSHWAR MOTINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
KANNAD
|
MH-15-003-128-001/348
(TAPARGAON)
|
1815003128NRG24290320241900511
|
29/03/2024
|
Ashutosh Dnyeshwar Motinge
|
1815003128WL105139
|
Ashutosh Dnyeshwar Motinge
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405843
|
|
Mr. Ashutosh Dnyeshwar Motinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
KANNAD
|
MH-15-003-128-001/348
(TAPARGAON)
|
1815003128NRG24290320241900508
|
29/03/2024
|
SAVITA DNYANESHOWAR MOTINGE
|
1815003128WL105139
|
SAVITA DNYANESHOWAR MOTINGE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405614
|
|
MS SAVITA DNYANESHWAR MOTINGE
|
STATE BANK OF INDIA(508548)
|
|
624
|
KANNAD
|
MH-15-003-129-001/174
(ALAPUR)
|
1815003129NRG24290320241901932
|
29/03/2024
|
DEVITA KADUBA TUPE
|
1815003129WL105194
|
DEVITA KADUBA TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405615
|
|
Mrs. DEVITA KADUBA TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
KANNAD
|
MH-15-003-129-001/174
(ALAPUR)
|
1815003129NRG24290320241901931
|
29/03/2024
|
KADUBA SAKAHARI TUPE
|
1815003129WL105194
|
KADUBA SAKAHARI TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405915
|
|
Mr. KADUBA SAKAHARI TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
KANNAD
|
MH-15-003-129-001/319
(ALAPUR)
|
1815003129NRG24290320241901934
|
29/03/2024
|
UJJVALA YOGESH BOKDAKHE
|
1815003129WL105194
|
UJJVALA YOGESH BOKDAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405613
|
|
UJJVALA YOGESH BOKDAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-129-001/421
(ALAPUR)
|
1815003129NRG24290320241901939
|
29/03/2024
|
Rahul Panditrao Bodkhe
|
1815003129WL105194
|
Rahul Panditrao Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405559
|
|
Rahul Panditrao Bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-129-001/421
(ALAPUR)
|
1815003129NRG24290320241901940
|
29/03/2024
|
Sankita Rahul Bodkhe
|
1815003129WL105194
|
Sankita Rahul Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405558
|
|
Mrs. Sankita Rahul Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
629
|
KANNAD
|
MH-15-003-052-001/159
(KALANKI)
|
1815003052NRG24290320241901294
|
29/03/2024
|
AKASH KAILAS KADAM
|
1815003052WL105161
|
AKASH KAILAS KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405711
|
|
Mr. AKASH KAILAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
KANNAD
|
MH-15-003-052-001/159
(KALANKI)
|
1815003052NRG24290320241901292
|
29/03/2024
|
KAILASH UTTAM KADAM
|
1815003052WL105161
|
KAILASH UTTAM KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405926
|
|
Mr. KAILAS UTTAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
KANNAD
|
MH-15-003-052-001/190
(KALANKI)
|
1815003052NRG24290320241901056
|
29/03/2024
|
NAMDEV MANIKRAV THORAT
|
1815003052WL105152
|
NAMDEV MANIKRAV THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405617
|
|
NAMDEV MANIKRAV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-052-001/190
(KALANKI)
|
1815003052NRG24290320241901057
|
29/03/2024
|
SHOBHABAI NAMDEV THORAT
|
1815003052WL105152
|
SHOBHABAI NAMDEV THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405728
|
|
SHOBHABAI NAMDEV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-052-001/222
(KALANKI)
|
1815003052NRG24290320241901597
|
29/03/2024
|
SUDAM DAMODAR THORAT
|
1815003052WL105172
|
SUDAM DAMODAR THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405609
|
|
Sudam Damodar Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
634
|
KANNAD
|
MH-15-003-052-001/251
(KALANKI)
|
1815003052NRG24290320241901339
|
29/03/2024
|
Sarubai Punjahari Thorat
|
1815003052WL105163
|
Sarubai Punjahari Thorat
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405861
|
|
Sarubai Punjahari Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-083-001/199
(SITANAIK TANDA)
|
1815003083NRG24280320241898914
|
29/03/2024
|
GOKUL CHUNNILAL JADHAV
|
1815003083WL105043
|
GOKUL CHUNNILAL JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405721
|
|
Mr. Gokul Chunilal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
KANNAD
|
MH-15-003-083-001/397
(SITANAIK TANDA)
|
1815003083NRG24280320241898921
|
29/03/2024
|
NIRMALABAI ROHIDAS GAIKWAD
|
1815003083WL105043
|
NIRMALABAI ROHIDAS GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405734
|
|
NIRMALABAI ROHIDAS GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
KANNAD
|
MH-15-003-083-001/397
(SITANAIK TANDA)
|
1815003083NRG24280320241897971
|
29/03/2024
|
NIRMALABAI ROHIDAS GAIKWAD
|
1815003083WL104983
|
NIRMALABAI ROHIDAS GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405735
|
|
NIRMALABAI ROHIDAS GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
KANNAD
|
MH-15-003-083-001/397
(SITANAIK TANDA)
|
1815003083NRG24280320241897970
|
29/03/2024
|
ROHIDAS UTTAM GAIKWAD
|
1815003083WL104983
|
ROHIDAS UTTAM GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405618
|
|
Mr. Rohidas Uttam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
KANNAD
|
MH-15-003-083-001/397
(SITANAIK TANDA)
|
1815003083NRG24280320241898920
|
29/03/2024
|
ROHIDAS UTTAM GAIKWAD
|
1815003083WL105043
|
ROHIDAS UTTAM GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405733
|
|
Mr. Rohidas Uttam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
KANNAD
|
MH-15-003-087-001/146
(BANSHENDRA)
|
1815003087NRG24290320241901634
|
29/03/2024
|
RADHABAI DEVIDAS PADASWAN
|
1815003087WL105179
|
RADHABAI DEVIDAS PADASWAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405491
|
|
RADHABAI DEVIDAS PADASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003087NRG24280320241899435
|
29/03/2024
|
RUTVIK DHARMRAJ VADHEKAR
|
1815003087WL105083
|
RUTVIK DHARMRAJ VADHEKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405760
|
|
Mr. RUTVIK DHARMRAJ VADHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003087NRG24290320241901661
|
29/03/2024
|
RUTVIK DHARMRAJ VADHEKAR
|
1815003087WL105181
|
RUTVIK DHARMRAJ VADHEKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405759
|
|
Mr. RUTVIK DHARMRAJ VADHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
KANNAD
|
MH-15-003-087-001/586
(BANSHENDRA)
|
1815003087NRG24290320241901667
|
29/03/2024
|
ADITYA NITIN DHOLE
|
1815003087WL105182
|
ADITYA NITIN DHOLE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405441
|
|
Mr. Aditya Nitin Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
KANNAD
|
MH-15-003-087-001/586
(BANSHENDRA)
|
1815003087NRG24280320241899421
|
29/03/2024
|
ADITYA NITIN DHOLE
|
1815003087WL105080
|
ADITYA NITIN DHOLE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405440
|
|
Mr. Aditya Nitin Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
KANNAD
|
MH-15-003-087-001/586
(BANSHENDRA)
|
1815003087NRG24280320241899420
|
29/03/2024
|
BHAGIRATHI NITIN DHOLE
|
1815003087WL105080
|
BHAGIRATHI NITIN DHOLE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405443
|
|
BHAGIRATHI NITIN DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-087-001/586
(BANSHENDRA)
|
1815003087NRG24290320241901666
|
29/03/2024
|
BHAGIRATHI NITIN DHOLE
|
1815003087WL105182
|
BHAGIRATHI NITIN DHOLE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405442
|
|
BHAGIRATHI NITIN DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-087-001/586
(BANSHENDRA)
|
1815003087NRG24290320241901665
|
29/03/2024
|
DHOLE NITIN SAHEBRAO
|
1815003087WL105182
|
DHOLE NITIN SAHEBRAO
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405445
|
|
DHOLE NITIN SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-087-001/586
(BANSHENDRA)
|
1815003087NRG24280320241899419
|
29/03/2024
|
DHOLE NITIN SAHEBRAO
|
1815003087WL105080
|
DHOLE NITIN SAHEBRAO
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405444
|
|
DHOLE NITIN SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-087-001/692
(BANSHENDRA)
|
1815003087NRG24290320241901639
|
29/03/2024
|
AMRUTA KRUSHNA PADASWAN
|
1815003087WL105179
|
AMRUTA KRUSHNA PADASWAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405492
|
|
AMRUTA KRUSHNA PADASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
KANNAD
|
MH-15-003-087-001/693
(BANSHENDRA)
|
1815003087NRG24290320241901641
|
29/03/2024
|
RUPALI KRUSHNA KORDE
|
1815003087WL105179
|
RUPALI KRUSHNA KORDE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405616
|
|
MISS RUPALI KACHARU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
651
|
KANNAD
|
MH-15-003-091-001/1356
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886533
|
29/03/2024
|
YOGITA RAJENDRA KADAM
|
1815003091WL104405
|
YOGITA RAJENDRA KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405746
|
|
Miss. Yogita Rajendra Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
KANNAD
|
MH-15-003-091-001/52093
(CHINCHKHEDA KH)
|
1815003091NRG24280320241886545
|
29/03/2024
|
POOJA RAMHARI KADAM
|
1815003091WL104405
|
POOJA RAMHARI KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307405488
|
|
Miss. Pooja Ramhari Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1044225
|
1044225
|
|
|
|
|
|
|
|