|
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-15-003-121-001/47
(SASEGAON)
|
1815003121NRG24180220241383380
|
19/02/2024
|
GANESH KESHAV KHADE
|
1815003121WL077833
|
GANESH KESHAV KHADE
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424692
|
|
Mr. GANESH KESHAVRAO KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-121-001/78
(SASEGAON)
|
1815003121NRG24180220241383384
|
19/02/2024
|
RAMESH BAJIRAO AVAWAD
|
1815003121WL077833
|
RAMESH BAJIRAO AVAWAD
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424711
|
|
Mr. RAMESH BAJIRAV AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-121-001/78
(SASEGAON)
|
1815003121NRG24180220241383382
|
19/02/2024
|
RAOSAHEB BAJIRAO AVAWAD
|
1815003121WL077833
|
RAOSAHEB BAJIRAO AVAWAD
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424680
|
|
Mr. RAWSAHEB BAJIRAO AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-121-001/114
(SASEGAON)
|
1815003121NRG24180220241383365
|
19/02/2024
|
GANESH SHESHRAV GHUGE
|
1815003121WL077832
|
GANESH SHESHRAV GHUGE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424689
|
|
GANESH SHESHRAV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-121-001/117
(SASEGAON)
|
1815003121NRG24180220241383395
|
19/02/2024
|
LALITA ANNA GHUGE
|
1815003121WL077835
|
LALITA ANNA GHUGE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424771
|
|
Mrs. LALITA ANNA GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-121-001/121
(SASEGAON)
|
1815003121NRG24180220241383405
|
19/02/2024
|
GANESH KESHAV GHUGE
|
1815003121WL077836
|
GANESH KESHAV GHUGE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424679
|
|
GANESH KESHAV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-121-001/124
(SASEGAON)
|
1815003121NRG24180220241383376
|
19/02/2024
|
KALPANA BARKU GHUGE
|
1815003121WL077833
|
KALPANA BARKU GHUGE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424729
|
|
KALPANA BARKU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-121-001/13
(SASEGAON)
|
1815003121NRG24180220241383366
|
19/02/2024
|
DAULAT KESHAV GHUGE
|
1815003121WL077832
|
DAULAT KESHAV GHUGE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424695
|
|
DAULAT KESHAV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-121-001/131
(SASEGAON)
|
1815003121NRG24180220241383367
|
19/02/2024
|
BHAGWAN KESHAV GHUGE
|
1815003121WL077832
|
BHAGWAN KESHAV GHUGE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424691
|
|
BHAGWAN KESHAV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-121-001/131
(SASEGAON)
|
1815003121NRG24180220241383368
|
19/02/2024
|
Sangita Bhagwan Ghuge
|
1815003121WL077832
|
Sangita Bhagwan Ghuge
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424700
|
|
Mrs. Sangita Bhagwan Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-121-001/147
(SASEGAON)
|
1815003121NRG24180220241383407
|
19/02/2024
|
KAVITA BALASAHEB GHUGE
|
1815003121WL077836
|
KAVITA BALASAHEB GHUGE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424693
|
|
Mrs. KAVITA BALASAHEB GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-121-001/151
(SASEGAON)
|
1815003121NRG24180220241383408
|
19/02/2024
|
NANDKISHORE LAXMAN BOnGNAE
|
1815003121WL077836
|
NANDKISHORE LAXMAN BOnGNAE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424688
|
|
NANDKISHORE LAXMAN BOnGNAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-121-001/176
(SASEGAON)
|
1815003121NRG24180220241383442
|
19/02/2024
|
BHAGCHAND NANDRAM DEDVAL
|
1815003121WL077840
|
BHAGCHAND NANDRAM DEDVAL
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424718
|
|
BHAGCHAND NANDRAM DEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-121-001/191
(SASEGAON)
|
1815003121NRG24180220241383369
|
19/02/2024
|
BHASKAR LAXMAN ROKADE
|
1815003121WL077832
|
BHASKAR LAXMAN ROKADE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424699
|
|
Mr. Bhaskar Laxman Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-121-001/191
(SASEGAON)
|
1815003121NRG24180220241383370
|
19/02/2024
|
UJWALA BHASKAR ROKADE
|
1815003121WL077832
|
UJWALA BHASKAR ROKADE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424759
|
|
Mrs. UJWALA BHASKAR ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-121-001/196
(SASEGAON)
|
1815003121NRG24180220241383444
|
19/02/2024
|
CHOTABAI DEVCHAND JONAWAL
|
1815003121WL077840
|
CHOTABAI DEVCHAND JONAWAL
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424727
|
|
CHOTABAI DEVCHAND JONAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-121-001/196
(SASEGAON)
|
1815003121NRG24180220241383445
|
19/02/2024
|
MANOJ DEWCHAND JONWAL
|
1815003121WL077840
|
MANOJ DEWCHAND JONWAL
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424774
|
|
Mr. MANOJ DEWCHAND JONWAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-121-001/239
(SASEGAON)
|
1815003121NRG24180220241383409
|
19/02/2024
|
SARJERAO TUKARAM GHUGE
|
1815003121WL077836
|
SARJERAO TUKARAM GHUGE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424755
|
|
Mr. SARJERAO TUKARAM GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-121-001/239
(SASEGAON)
|
1815003121NRG24180220241383410
|
19/02/2024
|
VIMALBAI SARJERAO GHUGE
|
1815003121WL077836
|
VIMALBAI SARJERAO GHUGE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424756
|
|
Mrs. VIMAL SARJERAO GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-121-001/248
(SASEGAON)
|
1815003121NRG24180220241383379
|
19/02/2024
|
Rekha Ganesh Pale
|
1815003121WL077833
|
Rekha Ganesh Pale
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424762
|
|
Mrs. Rekha Ganesh Pale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-121-001/270
(SASEGAON)
|
1815003121NRG24180220241383411
|
19/02/2024
|
ARJUN VITTHAL BOGNGANE
|
1815003121WL077836
|
ARJUN VITTHAL BOGNGANE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424731
|
|
ARJUN VITTHAL BOGNGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-121-001/300
(SASEGAON)
|
1815003121NRG24180220241383447
|
19/02/2024
|
BHAGAWAN SHIVSHING JONAWAL
|
1815003121WL077840
|
BHAGAWAN SHIVSHING JONAWAL
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424773
|
|
BHAGAWAN SHIVSHING JONAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-121-001/316
(SASEGAON)
|
1815003121NRG24180220241383450
|
19/02/2024
|
ANIL KARBHARI JONWAL
|
1815003121WL077840
|
ANIL KARBHARI JONWAL
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424738
|
|
ANIL KARBHARI JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-121-001/316
(SASEGAON)
|
1815003121NRG24180220241383448
|
19/02/2024
|
KARBHARI MOHANSING JONWAL
|
1815003121WL077840
|
KARBHARI MOHANSING JONWAL
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424671
|
|
KARBHARI MOHANSING JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-121-001/316
(SASEGAON)
|
1815003121NRG24180220241383449
|
19/02/2024
|
Shobha Karabhari Jonawal
|
1815003121WL077840
|
Shobha Karabhari Jonawal
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424673
|
|
Shobha Karabhari Jonawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-121-001/43
(SASEGAON)
|
1815003121NRG24180220241383388
|
19/02/2024
|
CHANDRABHAGA DILIP CHANDILAE
|
1815003121WL077834
|
CHANDRABHAGA DILIP CHANDILAE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424769
|
|
Mrs. CHANDRABHAGA DILIP CHANDILE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-121-001/50
(SASEGAON)
|
1815003121NRG24180220241383412
|
19/02/2024
|
JANARDHAN BALAJI GHUGE
|
1815003121WL077836
|
JANARDHAN BALAJI GHUGE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424694
|
|
JANARDHAN BALAJI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-121-001/617
(SASEGAON)
|
1815003121NRG24180220241383372
|
19/02/2024
|
MANISHA BHARAT KHADE
|
1815003121WL077832
|
MANISHA BHARAT KHADE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424754
|
|
Mrs. MANISHA BHARAT KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-121-001/623
(SASEGAON)
|
1815003121NRG24180220241383413
|
19/02/2024
|
GANESH BHAGINATH MALODE
|
1815003121WL077836
|
GANESH BHAGINATH MALODE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424697
|
|
GANESH BHAGINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-121-001/658
(SASEGAON)
|
1815003121NRG24180220241383396
|
19/02/2024
|
ANIL SAHEBRAO PALE
|
1815003121WL077835
|
ANIL SAHEBRAO PALE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424667
|
|
Mr. ANIL SAHEBRAO PALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-121-001/668
(SASEGAON)
|
1815003121NRG24180220241383414
|
19/02/2024
|
GANESH JAGANATH BONGANE
|
1815003121WL077836
|
GANESH JAGANATH BONGANE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424698
|
|
Mr. Ganesh Jagannath Bongane
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-121-001/7
(SASEGAON)
|
1815003121NRG24180220241383390
|
19/02/2024
|
Santosh Muralidhar Wagh
|
1815003121WL077834
|
Santosh Muralidhar Wagh
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424713
|
|
Mr. Santosh Muralidhar Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-121-001/7
(SASEGAON)
|
1815003121NRG24180220241383391
|
19/02/2024
|
VANDANA SANTOSH WAGH
|
1815003121WL077834
|
VANDANA SANTOSH WAGH
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424770
|
|
Mrs. VANDANA SANTOSH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-121-001/710
(SASEGAON)
|
1815003121NRG24180220241383381
|
19/02/2024
|
BALASAHEB SHESHRAO AVHAD
|
1815003121WL077833
|
BALASAHEB SHESHRAO AVHAD
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424685
|
|
BALASAHEB SHESHRAO AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-121-001/712
(SASEGAON)
|
1815003121NRG24180220241383392
|
19/02/2024
|
KAILASH KARBHARI GHUGE
|
1815003121WL077834
|
KAILASH KARBHARI GHUGE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424668
|
|
Mr. KAILAS KARBHARI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-121-001/716
(SASEGAON)
|
1815003121NRG24180220241383397
|
19/02/2024
|
MADAN NANA MUTTHE
|
1815003121WL077835
|
MADAN NANA MUTTHE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424687
|
|
Mr. MADAN NANA MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-121-001/718
(SASEGAON)
|
1815003121NRG24180220241383398
|
19/02/2024
|
Shital Raghu Ghuge
|
1815003121WL077835
|
Shital Raghu Ghuge
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424753
|
|
Mrs. Shital Raghu Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-121-001/719
(SASEGAON)
|
1815003121NRG24180220241383399
|
19/02/2024
|
SHANTARAM KACHARU GHUGE
|
1815003121WL077835
|
SHANTARAM KACHARU GHUGE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424686
|
|
SHANTARAM KACHARU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-121-001/719
(SASEGAON)
|
1815003121NRG24180220241383400
|
19/02/2024
|
VARSHA SHANTARAM GHUGE
|
1815003121WL077835
|
VARSHA SHANTARAM GHUGE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424734
|
|
Mrs. Varsha Shantaram Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-121-001/76
(SASEGAON)
|
1815003121NRG24180220241383401
|
19/02/2024
|
PARIGABAI SHRIHARI GHUGE
|
1815003121WL077835
|
PARIGABAI SHRIHARI GHUGE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424733
|
|
Mr. Parigabai Shrihari Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-121-001/78
(SASEGAON)
|
1815003121NRG24180220241383383
|
19/02/2024
|
Malan Ravsaheb Avhad
|
1815003121WL077833
|
Malan Ravsaheb Avhad
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424696
|
|
Mrs. Malan Ravsaheb Avhad
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-121-001/78
(SASEGAON)
|
1815003121NRG24180220241383385
|
19/02/2024
|
SHANKUTALA RAMESH AWHAD
|
1815003121WL077833
|
SHANKUTALA RAMESH AWHAD
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424758
|
|
Mrs. SHANKUTALA RAMESH AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-121-001/802
(SASEGAON)
|
1815003121NRG24180220241383402
|
19/02/2024
|
Sanjay Tukaram Ghuge
|
1815003121WL077835
|
Sanjay Tukaram Ghuge
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424757
|
|
Sanjay Tukaram Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-121-001/821
(SASEGAON)
|
1815003121NRG24180220241383386
|
19/02/2024
|
NAVNATH RUNJABA KHADE
|
1815003121WL077833
|
NAVNATH RUNJABA KHADE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424712
|
|
NAVNATH RUNJABA KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-121-001/822
(SASEGAON)
|
1815003121NRG24180220241383451
|
19/02/2024
|
Vinod Devchand Jonawal
|
1815003121WL077840
|
Vinod Devchand Jonawal
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424772
|
|
Mr. Vinod Devchand Jonwal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-121-001/823
(SASEGAON)
|
1815003121NRG24180220241383373
|
19/02/2024
|
NANDARAM VISHWANATH KHADE
|
1815003121WL077832
|
NANDARAM VISHWANATH KHADE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424690
|
|
Mr. NANDU VISHWNATH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-121-001/827
(SASEGAON)
|
1815003121NRG24180220241383404
|
19/02/2024
|
Sonali Santosh Mundhe
|
1815003121WL077835
|
Sonali Santosh Mundhe
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424761
|
|
Mrs. Sonali Santosh Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-121-001/87
(SASEGAON)
|
1815003121NRG24180220241383416
|
19/02/2024
|
SHASHIKALA VITHAL GHUGE
|
1815003121WL077836
|
SHASHIKALA VITHAL GHUGE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424649
|
|
MISS SHASHIKALA V GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
49
|
KANNAD
|
MH-15-003-071-001/109
(MUNDWADI)
|
1815003071NRG24140220241348459
|
19/02/2024
|
AJAY BABAN
|
1815003071WL075960
|
AJAY BABAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424710
|
|
Ajay Baban Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KANNAD
|
MH-15-003-071-001/109
(MUNDWADI)
|
1815003071NRG24140220241348458
|
19/02/2024
|
ARUNA BABAN
|
1815003071WL075960
|
ARUNA BABAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424709
|
|
Mr. arunabai baban pawar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-071-001/109
(MUNDWADI)
|
1815003071NRG24140220241348457
|
19/02/2024
|
BABAN UTTAM
|
1815003071WL075960
|
BABAN UTTAM
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424706
|
|
BABAN UTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-071-001/114
(MUNDWADI)
|
1815003071NRG24140220241348460
|
19/02/2024
|
ASHOK UTTAM
|
1815003071WL075960
|
ASHOK UTTAM
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424708
|
|
ASHOK UTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-071-001/114
(MUNDWADI)
|
1815003071NRG24140220241348461
|
19/02/2024
|
SHOBHA ASHOK
|
1815003071WL075960
|
SHOBHA ASHOK
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424707
|
|
Mr. SHOBABAI ASHOK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-071-001/131
(MUNDWADI)
|
1815003071NRG24140220241348452
|
19/02/2024
|
NIRMALA SANJAY BARGAL
|
1815003071WL075959
|
NIRMALA SANJAY BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424776
|
|
Mrs. NIRMALA SANJAY BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-071-001/131
(MUNDWADI)
|
1815003071NRG24140220241348451
|
19/02/2024
|
SANJAY RAMRAO BARGAL
|
1815003071WL075959
|
SANJAY RAMRAO BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424719
|
|
SANJAY RAMRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-071-001/131
(MUNDWADI)
|
1815003071NRG24140220241348454
|
19/02/2024
|
Vedant Sanjay Bargal
|
1815003071WL075959
|
Vedant Sanjay Bargal
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424775
|
|
VEDANT SANJAY BARGAL
|
HDFC BANK LTD(607152)
|
|
57
|
KANNAD
|
MH-15-003-071-001/131
(MUNDWADI)
|
1815003071NRG24140220241348453
|
19/02/2024
|
VIKAS SANJAY BARGAL
|
1815003071WL075959
|
VIKAS SANJAY BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424721
|
|
Mr. VIKAS SANJAY BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-071-001/754
(MUNDWADI)
|
1815003071NRG24140220241348456
|
19/02/2024
|
ASHABAI BHAUSAHEB BARGAL
|
1815003071WL075959
|
ASHABAI BHAUSAHEB BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424723
|
|
Mr. ASHABAI BHAUSAHEB BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-071-001/754
(MUNDWADI)
|
1815003071NRG24140220241348455
|
19/02/2024
|
BHAUSAHEB RAMRAV BARGAL
|
1815003071WL075959
|
BHAUSAHEB RAMRAV BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424722
|
|
BHAUSAHEB RAMRAV BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-071-001/809
(MUNDWADI)
|
1815003071NRG24140220241348462
|
19/02/2024
|
ARJUN TATERAO MAGAR
|
1815003071WL075960
|
ARJUN TATERAO MAGAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424704
|
|
Mr. ARJUN TATERAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-071-001/809
(MUNDWADI)
|
1815003071NRG24140220241348463
|
19/02/2024
|
Shraddha Arjun Magar
|
1815003071WL075960
|
Shraddha Arjun Magar
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424768
|
|
SHRDDHA ANANA KALE
|
BANK OF BARODA(606985)
|
|
62
|
KANNAD
|
MH-15-003-071-001/856
(MUNDWADI)
|
1815003071NRG24140220241348437
|
19/02/2024
|
ABISHEK ANNA MISAL
|
1815003071WL075957
|
ABISHEK ANNA MISAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424715
|
|
Mr. ABHSHAK ANNA MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-071-001/856
(MUNDWADI)
|
1815003071NRG24140220241348435
|
19/02/2024
|
ANNA PUJABA MISAL
|
1815003071WL075957
|
ANNA PUJABA MISAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424703
|
|
ANNA PUJABA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-071-001/856
(MUNDWADI)
|
1815003071NRG24140220241348436
|
19/02/2024
|
SHOBHA ANNA MISAL
|
1815003071WL075957
|
SHOBHA ANNA MISAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424714
|
|
SHOBHA ANNA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
65
|
KANNAD
|
MH-15-003-121-001/802
(SASEGAON)
|
1815003121NRG24180220241383403
|
19/02/2024
|
PRATIKSHA SANJAY GHUGE
|
1815003121WL077835
|
PRATIKSHA SANJAY GHUGE
|
00051
|
MAHB0001578
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424760
|
|
PRATIKSHA SANJAY GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
66
|
KANNAD
|
MH-15-003-070-001/1459
(ANDHANER)
|
1815003070NRG24180220241385343
|
19/02/2024
|
KADUNATH UTTAM GAIKAWAD
|
1815003070WL077937
|
KADUNATH UTTAM GAIKAWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424632
|
|
KADUNATH UTTAM GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-070-001/258
(ANDHANER)
|
1815003070NRG24150220241358142
|
19/02/2024
|
BHAGWAN EKNATH SONAWANE
|
1815003070WL076430
|
BHAGWAN EKNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424623
|
|
BHAGWAN EKNATH SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KANNAD
|
MH-15-003-070-001/408
(ANDHANER)
|
1815003070NRG24150220241358162
|
19/02/2024
|
BALU MADHAVRAO MALKAR
|
1815003070WL076430
|
BALU MADHAVRAO MALKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424616
|
|
BALU MADHAVRAO MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-071-001/625
(MUNDWADI)
|
1815003071NRG24140220241348428
|
19/02/2024
|
CHAITALI RAVINDRA MAGAR
|
1815003071WL075957
|
CHAITALI RAVINDRA MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424609
|
|
CHAITALI RAVINDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-086-001/1035
(SIRASGAON)
|
1815003086NRG24170220241375591
|
19/02/2024
|
VIJAYSING TOTARAM NARDE
|
1815003086WL077431
|
VIJAYSING TOTARAM NARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424587
|
|
VIJAYSING TOTARAM NARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-086-001/105
(SIRASGAON)
|
1815003086NRG24170220241375592
|
19/02/2024
|
VILAS JAGANNATH PAWAR
|
1815003086WL077431
|
VILAS JAGANNATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424596
|
|
VILAS JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-086-001/1066
(SIRASGAON)
|
1815003086NRG24170220241375593
|
19/02/2024
|
ANITA RAJU MOTINGE
|
1815003086WL077431
|
ANITA RAJU MOTINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424599
|
|
ANITA RAJU MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-086-001/110
(SIRASGAON)
|
1815003086NRG24170220241375597
|
19/02/2024
|
VIJAYSING SWARUPSING BEDWAL
|
1815003086WL077431
|
VIJAYSING SWARUPSING BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424595
|
|
VIJAYSING SWARUPSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-086-001/203
(SIRASGAON)
|
1815003086NRG24170220241375613
|
19/02/2024
|
SURESH EKNATH KORDE
|
1815003086WL077431
|
SURESH EKNATH KORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424598
|
|
SURESH EKNATH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-086-001/506
(SIRASGAON)
|
1815003086NRG24170220241375634
|
19/02/2024
|
RAJU RAGHUNATH MOTINGE
|
1815003086WL077431
|
RAJU RAGHUNATH MOTINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424597
|
|
RAJU RAGHUNATH MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-086-001/641
(SIRASGAON)
|
1815003086NRG24170220241375537
|
19/02/2024
|
SUNITA SANTOSH MAHER
|
1815003086WL077430
|
SUNITA SANTOSH MAHER
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424593
|
|
SUNITA SANTOSH MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-086-002/1117
(SIRASGAON)
|
1815003086NRG24170220241375548
|
19/02/2024
|
SOMNATH BHAURAO HIVARDE
|
1815003086WL077430
|
SOMNATH BHAURAO HIVARDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424607
|
|
SOMNATH BHAURAO HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-086-002/260
(SIRASGAON)
|
1815003086NRG24170220241375397
|
19/02/2024
|
BAYABAI KALU RATHOD
|
1815003086WL077418
|
BAYABAI KALU RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424590
|
|
BAYABAI KALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-086-002/268
(SIRASGAON)
|
1815003086NRG24170220241375553
|
19/02/2024
|
ALKABAI DHONDIRAM DHAGE
|
1815003086WL077430
|
ALKABAI DHONDIRAM DHAGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424600
|
|
ALKABAI DHONDIRAM DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-086-002/268
(SIRASGAON)
|
1815003086NRG24170220241375554
|
19/02/2024
|
RAHIBAI TRIMBAK DHAGE
|
1815003086WL077430
|
RAHIBAI TRIMBAK DHAGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424604
|
|
RAHIBAI TRIMBAK DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-086-002/285
(SIRASGAON)
|
1815003086NRG24170220241375401
|
19/02/2024
|
KAILAS BHAVLAL AADE
|
1815003086WL077418
|
KAILAS BHAVLAL AADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424606
|
|
KAILAS BHAVLAL AADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-086-002/423
(SIRASGAON)
|
1815003086NRG24170220241375561
|
19/02/2024
|
VILAS MURLIDHAR BANE
|
1815003086WL077430
|
VILAS MURLIDHAR BANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424589
|
|
VILAS MURLIDHAR BANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-086-002/426
(SIRASGAON)
|
1815003086NRG24170220241375562
|
19/02/2024
|
KACHRU LAXMAN SHINDE
|
1815003086WL077430
|
KACHRU LAXMAN SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424588
|
|
KACHRU LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-102-001/359
(HASANKHEDA)
|
1815003102NRG24190220241389242
|
19/02/2024
|
SANTOSH KISAN BANKAR
|
1815003102WL078113
|
SANTOSH KISAN BANKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424586
|
|
SANTOSH KISAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-102-001/386
(HASANKHEDA)
|
1815003102NRG24190220241389247
|
19/02/2024
|
JYOTI SACHIN KAVDE
|
1815003102WL078113
|
JYOTI SACHIN KAVDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424592
|
|
MRS JYOTI SACHIN KAVDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANNAD
|
MH-15-003-102-001/386
(HASANKHEDA)
|
1815003102NRG24190220241389246
|
19/02/2024
|
SACHIN KADUBA KAVDE
|
1815003102WL078113
|
SACHIN KADUBA KAVDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424591
|
|
MR SACHIN KADUBA KAVADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANNAD
|
MH-15-003-104-001/120
(ATHEGAON)
|
1815003104NRG24160220241362047
|
19/02/2024
|
MANDA BHASKAR JADHAV
|
1815003104WL076712
|
MANDA BHASKAR JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240424601
|
|
MANDA BHASKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-104-001/90
(ATHEGAON)
|
1815003104NRG24160220241362054
|
19/02/2024
|
DEVIDAS SHAMRAO WALUNJE
|
1815003104WL076712
|
DEVIDAS SHAMRAO WALUNJE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240424583
|
|
DEVIDAS SHAMRAO WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-104-001/90
(ATHEGAON)
|
1815003104NRG24160220241362055
|
19/02/2024
|
SUREKHA DEVIDAS WALUNJE
|
1815003104WL076712
|
SUREKHA DEVIDAS WALUNJE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240424585
|
|
SUREKHA DEVIDAS WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-121-001/121
(SASEGAON)
|
1815003121NRG24180220241383406
|
19/02/2024
|
WALMIK KESHAV GHUGE
|
1815003121WL077836
|
WALMIK KESHAV GHUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424634
|
|
Mr. VALMIK KESHAV GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-121-001/124
(SASEGAON)
|
1815003121NRG24180220241383375
|
19/02/2024
|
BARKU MUKUND GHUGE
|
1815003121WL077833
|
BARKU MUKUND GHUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424578
|
|
BARKU MUKUND GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-121-001/51
(SASEGAON)
|
1815003121NRG24180220241383389
|
19/02/2024
|
HIRABAI MURLIDHAR GHUGE
|
1815003121WL077834
|
HIRABAI MURLIDHAR GHUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424608
|
|
HIRABAI MURLIDHAR GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-121-001/87
(SASEGAON)
|
1815003121NRG24180220241383415
|
19/02/2024
|
VITHAL KONDIBA GHUGE
|
1815003121WL077836
|
VITHAL KONDIBA GHUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424633
|
|
VITHAL KONDIBA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
94
|
KANNAD
|
MH-15-003-070-001/1231
(ANDHANER)
|
1815003070NRG24150220241358114
|
19/02/2024
|
KALYANI SATISH SONAWANE
|
1815003070WL076430
|
KALYANI SATISH SONAWANE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424782
|
|
KALYANI SATISH SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KANNAD
|
MH-15-003-070-001/1231
(ANDHANER)
|
1815003070NRG24150220241358113
|
19/02/2024
|
SATISH KADUNATH SONAVANE
|
1815003070WL076430
|
SATISH KADUNATH SONAVANE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424780
|
|
SATISH KADUNATH SONAWNE
|
YES BANK(607223)
|
|
96
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24150220241358153
|
19/02/2024
|
MAYAVATI SANDIP RAHANE
|
1815003070WL076430
|
MAYAVATI SANDIP RAHANE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424781
|
|
MAYAVATI SANDIP RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANNAD
|
MH-15-003-070-001/408
(ANDHANER)
|
1815003070NRG24150220241358163
|
19/02/2024
|
GANESH BALU MALKAR
|
1815003070WL076430
|
GANESH BALU MALKAR
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424745
|
|
GANESH BALU MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-071-001/586
(MUNDWADI)
|
1815003071NRG24140220241348424
|
19/02/2024
|
DNYANESWAR VASANT MOTINGE
|
1815003071WL075957
|
DNYANESWAR VASANT MOTINGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424765
|
|
DYANESHWAR VASANT MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KANNAD
|
MH-15-003-071-001/586
(MUNDWADI)
|
1815003071NRG24140220241348427
|
19/02/2024
|
JANABAI VASANT MOTINGE
|
1815003071WL075957
|
JANABAI VASANT MOTINGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424766
|
|
JANABAI VASANT MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KANNAD
|
MH-15-003-071-001/586
(MUNDWADI)
|
1815003071NRG24140220241348425
|
19/02/2024
|
JAYSHREE DNYANESWAR MOTINGE
|
1815003071WL075957
|
JAYSHREE DNYANESWAR MOTINGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424764
|
|
JAYESHREE DNYANESHWAR MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KANNAD
|
MH-15-003-071-001/586
(MUNDWADI)
|
1815003071NRG24140220241348426
|
19/02/2024
|
VASANT KASHINATH MOTINGE
|
1815003071WL075957
|
VASANT KASHINATH MOTINGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424767
|
|
VASANT KASHINATH MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
102
|
KANNAD
|
MH-15-003-086-001/203
(SIRASGAON)
|
1815003086NRG24170220241375612
|
19/02/2024
|
MANGALABAI RAMESH KORDE
|
1815003086WL077431
|
MANGALABAI RAMESH KORDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424664
|
|
MRS MANGALBAI RAMESH KORADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANNAD
|
MH-15-003-086-001/303
(SIRASGAON)
|
1815003086NRG24170220241375622
|
19/02/2024
|
KISAN SANDU MARMAT
|
1815003086WL077431
|
KISAN SANDU MARMAT
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424662
|
|
KISAN SANDU MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-086-001/597
(SIRASGAON)
|
1815003086NRG24170220241375638
|
19/02/2024
|
GAURI SANTOSH BAINADE
|
1815003086WL077431
|
GAURI SANTOSH BAINADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424665
|
|
GAURI SANTOSH BAINADE
|
RATNAKAR BANK(607393)
|
|
105
|
KANNAD
|
MH-15-003-086-001/597
(SIRASGAON)
|
1815003086NRG24170220241375637
|
19/02/2024
|
SANTOSH GOKUL BAINADE
|
1815003086WL077431
|
SANTOSH GOKUL BAINADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424663
|
|
SANTOSH GOKUL BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-086-001/93
(SIRASGAON)
|
1815003086NRG24170220241375642
|
19/02/2024
|
TARABAI SHIVSING LAKHWAL
|
1815003086WL077431
|
TARABAI SHIVSING LAKHWAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424661
|
|
Mr. Tarabai Shivsing Lakhval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KANNAD
|
MH-15-003-086-002/248
(SIRASGAON)
|
1815003086NRG24170220241375396
|
19/02/2024
|
PRAKASH BABU PAWAR
|
1815003086WL077418
|
PRAKASH BABU PAWAR
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424648
|
|
PRAKASH BABU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-086-002/260
(SIRASGAON)
|
1815003086NRG24170220241375398
|
19/02/2024
|
SUKDEV KALU RATHOD
|
1815003086WL077418
|
SUKDEV KALU RATHOD
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424653
|
|
MR SUKHADEV KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANNAD
|
MH-15-003-086-002/268
(SIRASGAON)
|
1815003086NRG24170220241375552
|
19/02/2024
|
DHONDIRAM TRYAMBAK DHAGE
|
1815003086WL077430
|
DHONDIRAM TRYAMBAK DHAGE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424650
|
|
DHONDIRAM TRYAMBAK DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-086-002/269
(SIRASGAON)
|
1815003086NRG24170220241375556
|
19/02/2024
|
KALIM SALIM SHAIKH
|
1815003086WL077430
|
KALIM SALIM SHAIKH
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424658
|
|
KALIM SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-086-002/278
(SIRASGAON)
|
1815003086NRG24170220241375399
|
19/02/2024
|
DATTU GORAKH RATHOD
|
1815003086WL077418
|
DATTU GORAKH RATHOD
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424669
|
|
Mr. Dattu Gorakh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KANNAD
|
MH-15-003-086-002/285
(SIRASGAON)
|
1815003086NRG24170220241375402
|
19/02/2024
|
ARUN KAILAS AADE
|
1815003086WL077418
|
ARUN KAILAS AADE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424726
|
|
MR ARUN KAILAS ADDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANNAD
|
MH-15-003-086-002/429
(SIRASGAON)
|
1815003086NRG24170220241375403
|
19/02/2024
|
ashok karbhari agrade
|
1815003086WL077418
|
ashok karbhari agrade
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424672
|
|
MASTER ASHOK KARABHARI ARAGADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANNAD
|
MH-15-003-102-001/366
(HASANKHEDA)
|
1815003102NRG24190220241389243
|
19/02/2024
|
DNYANESWAR WALMIK SHINDE
|
1815003102WL078113
|
DNYANESWAR WALMIK SHINDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424657
|
|
MR DNYANESHWAR WALMIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANNAD
|
MH-15-003-104-001/120
(ATHEGAON)
|
1815003104NRG24160220241362048
|
19/02/2024
|
AVINASH BHASKAR JADHAV
|
1815003104WL076712
|
AVINASH BHASKAR JADHAV
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240424677
|
|
AVINASH BHASKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-104-001/120
(ATHEGAON)
|
1815003104NRG24160220241362046
|
19/02/2024
|
Bhaskar Bhgavnta Jadhav
|
1815003104WL076712
|
Bhaskar Bhgavnta Jadhav
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240424678
|
|
Bhaskar Bhgavnta Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-121-001/120
(SASEGAON)
|
1815003121NRG24180220241383374
|
19/02/2024
|
DNAYSHWAR RAMRAO GHUGE
|
1815003121WL077833
|
DNAYSHWAR RAMRAO GHUGE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424683
|
|
DNAYSHWAR RAMRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-121-001/189
(SASEGAON)
|
1815003121NRG24180220241383377
|
19/02/2024
|
NAVNATH RAGUNATH KHADE
|
1815003121WL077833
|
NAVNATH RAGUNATH KHADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424681
|
|
NAVNATH RAGUNATH KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-121-001/248
(SASEGAON)
|
1815003121NRG24180220241383378
|
19/02/2024
|
GANESH KESHAV PALE
|
1815003121WL077833
|
GANESH KESHAV PALE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424682
|
|
GANESH KESHAV PALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-121-001/43
(SASEGAON)
|
1815003121NRG24180220241383387
|
19/02/2024
|
DILIP MAGAN CHANDILAE
|
1815003121WL077834
|
DILIP MAGAN CHANDILAE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424666
|
|
DILIP MAGAN CHANDILAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-121-001/831
(SASEGAON)
|
1815003121NRG24180220241383393
|
19/02/2024
|
Santosh Ganpat Ghuge
|
1815003121WL077834
|
Santosh Ganpat Ghuge
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424684
|
|
MR SANTOSH GANPAT GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
122
|
KANNAD
|
MH-15-003-070-001/1584
(ANDHANER)
|
1815003070NRG24150220241358118
|
19/02/2024
|
Sagarsing Shantaram Todawat
|
1815003070WL076430
|
Sagarsing Shantaram Todawat
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424659
|
|
Sagarsing Shantaram Todawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-070-001/1655
(ANDHANER)
|
1815003070NRG24150220241358126
|
19/02/2024
|
JAY PUNAMCHAND PAWAR
|
1815003070WL076430
|
JAY PUNAMCHAND PAWAR
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424676
|
|
MR JAY PUNAMCHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24150220241358150
|
19/02/2024
|
LAXMAN SHAMRAO RAHANE
|
1815003070WL076430
|
LAXMAN SHAMRAO RAHANE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424725
|
|
LAXMAN SHAMRAO RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24150220241358152
|
19/02/2024
|
SANDIP LAXMAN RAHANE
|
1815003070WL076430
|
SANDIP LAXMAN RAHANE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424724
|
|
SANDIP LAKSHMANRAO RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANNAD
|
MH-15-003-106-001/108
(GHUSUR TANDA)
|
1815003106NRG24150220241349958
|
19/02/2024
|
SANJAY RAMRAO KALE
|
1815003106WL076062
|
SANJAY RAMRAO KALE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424656
|
|
MR SANJAY RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANNAD
|
MH-15-003-106-001/121
(GHUSUR TANDA)
|
1815003106NRG24150220241349960
|
19/02/2024
|
BHASKAR MAHADU BORDE
|
1815003106WL076062
|
BHASKAR MAHADU BORDE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424702
|
|
Mr. Bhaskar Madhav Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
128
|
KANNAD
|
MH-15-003-070-001/273
(ANDHANER)
|
1815003070NRG24180220241385348
|
19/02/2024
|
RAGHUNATH VISHWANATH NADE
|
1815003070WL077937
|
RAGHUNATH VISHWANATH NADE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424705
|
|
Mr. RAGHUNATH VISHWANATH NADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
129
|
KANNAD
|
MH-15-003-102-001/184
(HASANKHEDA)
|
1815003102NRG24190220241389236
|
19/02/2024
|
RAMESHVAR SHANTILAL MHASKE
|
1815003102WL078113
|
RAMESHVAR SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424720
|
|
MR RAMESHWAR SHANTILAL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANNAD
|
MH-15-003-102-001/187
(HASANKHEDA)
|
1815003102NRG24190220241389239
|
19/02/2024
|
RUDHESHWAR SHANTILAL MHASKE
|
1815003102WL078113
|
RUDHESHWAR SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424654
|
|
MR RUDHESHWAR SHANTILAL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003102NRG24190220241389250
|
19/02/2024
|
MHASKE SHANTILAL KACHARU
|
1815003102WL078113
|
MHASKE SHANTILAL KACHARU
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424652
|
|
MHASKE SHANTILAL KACHARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003102NRG24190220241389251
|
19/02/2024
|
SUMANBAI SHANTILAL MHASKE
|
1815003102WL078113
|
SUMANBAI SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424655
|
|
SUMANBAI SHANTILAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
133
|
KANNAD
|
MH-15-003-086-001/93
(SIRASGAON)
|
1815003086NRG24170220241375641
|
19/02/2024
|
SHIVSING V LAKHAVAL
|
1815003086WL077431
|
SHIVSING V LAKHAVAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424701
|
|
SHIVASING VITTHALSING LAKHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANNAD
|
MH-15-003-102-001/184
(HASANKHEDA)
|
1815003102NRG24190220241389237
|
19/02/2024
|
LAXMIBAI RAMESHWAR MHASKE
|
1815003102WL078113
|
LAXMIBAI RAMESHWAR MHASKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424651
|
|
LAXMIBAI RAMESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANNAD
|
MH-15-003-102-001/187
(HASANKHEDA)
|
1815003102NRG24190220241389240
|
19/02/2024
|
MANISHA RUDRESHWAR MHASKE
|
1815003102WL078113
|
MANISHA RUDRESHWAR MHASKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424675
|
|
MANISHA RUDHESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003102NRG24190220241389252
|
19/02/2024
|
Kishor Shantilal Mhaske
|
1815003102WL078113
|
Kishor Shantilal Mhaske
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424717
|
|
KISHOR SHANTILAL MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
137
|
KANNAD
|
MH-15-003-070-001/1258
(ANDHANER)
|
1815003070NRG24150220241358115
|
19/02/2024
|
PRADIP AASARAM THORAT
|
1815003070WL076430
|
PRADIP AASARAM THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424619
|
|
PRADIP AASARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-070-001/1299
(ANDHANER)
|
1815003070NRG24180220241385342
|
19/02/2024
|
ASHABAI SANJAY KAKADE
|
1815003070WL077937
|
ASHABAI SANJAY KAKADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424644
|
|
ASHABAI SANJAY KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-070-001/1546
(ANDHANER)
|
1815003070NRG24150220241358117
|
19/02/2024
|
WALMIK VISHVNATH NIKAM
|
1815003070WL076430
|
WALMIK VISHVNATH NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424620
|
|
WALMIK VISHVNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-070-001/1584
(ANDHANER)
|
1815003070NRG24150220241358119
|
19/02/2024
|
RAJESHREE SAGARSING TODAVAT
|
1815003070WL076430
|
RAJESHREE SAGARSING TODAVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424660
|
|
RAJESHREE SAGARSING TODAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-070-001/1585
(ANDHANER)
|
1815003070NRG24150220241358120
|
19/02/2024
|
NIKITA PAWANSING TODAWAT
|
1815003070WL076430
|
NIKITA PAWANSING TODAWAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424612
|
|
NIKITA PAWANSING TODAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-070-001/1648
(ANDHANER)
|
1815003070NRG24150220241358123
|
19/02/2024
|
SATISH BISANRAV KALE
|
1815003070WL076430
|
SATISH BISANRAV KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424618
|
|
SATISH BISAN KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KANNAD
|
MH-15-003-070-001/1655
(ANDHANER)
|
1815003070NRG24150220241358125
|
19/02/2024
|
CHITRABAI PUNAMCHAND PAWAR
|
1815003070WL076430
|
CHITRABAI PUNAMCHAND PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424674
|
|
CHITRABAI PUNAMCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-070-001/1655
(ANDHANER)
|
1815003070NRG24150220241358124
|
19/02/2024
|
PUNAMCHAND ALA PAWAR
|
1815003070WL076430
|
PUNAMCHAND ALA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424582
|
|
PUNAMCHAND ALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANNAD
|
MH-15-003-070-001/1676
(ANDHANER)
|
1815003070NRG24150220241358127
|
19/02/2024
|
KRUSHNA MANJIBA DABKE
|
1815003070WL076430
|
KRUSHNA MANJIBA DABKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424627
|
|
Mr. KRISHNA MANJIBA DABAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24150220241358131
|
19/02/2024
|
AMRUTA BHAGCHAND PUNE
|
1815003070WL076430
|
AMRUTA BHAGCHAND PUNE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424647
|
|
AMRUTA BHAGCHAND PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24150220241358128
|
19/02/2024
|
BHAGCHAND KACHARU PUNE
|
1815003070WL076430
|
BHAGCHAND KACHARU PUNE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424640
|
|
BHAGCHAND KACHARU PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24150220241358130
|
19/02/2024
|
MONIKA BHAGCHAND PUNE
|
1815003070WL076430
|
MONIKA BHAGCHAND PUNE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424646
|
|
MONIKA BHAGCHAND PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24150220241358129
|
19/02/2024
|
SUNIL BHAGCHAND PUNE
|
1815003070WL076430
|
SUNIL BHAGCHAND PUNE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424716
|
|
SUNIL BHAGCHAND PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-070-001/1697
(ANDHANER)
|
1815003070NRG24180220241385346
|
19/02/2024
|
BHIMA RAMA SHELAR
|
1815003070WL077937
|
BHIMA RAMA SHELAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424641
|
|
BHIMA RAMA SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-070-001/1697
(ANDHANER)
|
1815003070NRG24180220241385347
|
19/02/2024
|
ZUMBARABAI BHIMA SHELAR
|
1815003070WL077937
|
ZUMBARABAI BHIMA SHELAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424643
|
|
ZUMBARABAI BHIMA SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-070-001/1710
(ANDHANER)
|
1815003070NRG24150220241358132
|
19/02/2024
|
SANDEEP ASARAM THORAT
|
1815003070WL076430
|
SANDEEP ASARAM THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424625
|
|
SANDEEP ASARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-070-001/1712
(ANDHANER)
|
1815003070NRG24150220241358134
|
19/02/2024
|
RAMESH VITTHAL SONAWANE
|
1815003070WL076430
|
RAMESH VITTHAL SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424626
|
|
Mr. RAMESH VITHAL SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KANNAD
|
MH-15-003-070-001/1720
(ANDHANER)
|
1815003070NRG24150220241358135
|
19/02/2024
|
ANIL LAXMAN SONAWANE
|
1815003070WL076430
|
ANIL LAXMAN SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424670
|
|
ANIL LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-070-001/1721
(ANDHANER)
|
1815003070NRG24150220241358136
|
19/02/2024
|
SUNIL LAXMAN SONAWANE
|
1815003070WL076430
|
SUNIL LAXMAN SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424737
|
|
SUNIL LAXMANRAO SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KANNAD
|
MH-15-003-070-001/186
(ANDHANER)
|
1815003070NRG24150220241358138
|
19/02/2024
|
SOPAN NARAYAN JADHAV
|
1815003070WL076430
|
SOPAN NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424622
|
|
SOPAN NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-070-001/235
(ANDHANER)
|
1815003070NRG24150220241358140
|
19/02/2024
|
KISANRAO BABURAO MALKAR
|
1815003070WL076430
|
KISANRAO BABURAO MALKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424621
|
|
KISANRAO BABURAO MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-070-001/258
(ANDHANER)
|
1815003070NRG24150220241358144
|
19/02/2024
|
GOKUL BHAGWAN SONAWANE
|
1815003070WL076430
|
GOKUL BHAGWAN SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424629
|
|
GOKUL BHAGWAN SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KANNAD
|
MH-15-003-070-001/260
(ANDHANER)
|
1815003070NRG24150220241358145
|
19/02/2024
|
SUBHASH SAKHARAM KAMBLE
|
1815003070WL076430
|
SUBHASH SAKHARAM KAMBLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424628
|
|
SUBHASH SAKHARAM KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-070-001/275
(ANDHANER)
|
1815003070NRG24150220241358149
|
19/02/2024
|
SHIVAJI LAKSHMAN DAPAKE
|
1815003070WL076430
|
SHIVAJI LAKSHMAN DAPAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424642
|
|
SHIVAJI LAKSHMAN DABAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KANNAD
|
MH-15-003-070-001/356
(ANDHANER)
|
1815003070NRG24150220241358156
|
19/02/2024
|
GANGUBAI TOTARAM TODAWAT
|
1815003070WL076430
|
GANGUBAI TOTARAM TODAWAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424639
|
|
GANGUBAI TOTARAM TODAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-070-001/356
(ANDHANER)
|
1815003070NRG24150220241358155
|
19/02/2024
|
JYOTIBAI SHANTARAM TODAWAT
|
1815003070WL076430
|
JYOTIBAI SHANTARAM TODAWAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424610
|
|
JYOTIBAI SHANTARAM TODAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-070-001/356
(ANDHANER)
|
1815003070NRG24150220241358154
|
19/02/2024
|
SHANTARAM TOTARAM TODAWAT
|
1815003070WL076430
|
SHANTARAM TOTARAM TODAWAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424611
|
|
SHANTARAM TOTARAM TODAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-070-001/403
(ANDHANER)
|
1815003070NRG24150220241358159
|
19/02/2024
|
RAMDAS NAMDEO JADHAV
|
1815003070WL076430
|
RAMDAS NAMDEO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424630
|
|
RAMDAS NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-070-001/403
(ANDHANER)
|
1815003070NRG24150220241358160
|
19/02/2024
|
SAVITA RAMADAS JADHAV
|
1815003070WL076430
|
SAVITA RAMADAS JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424631
|
|
Mrs. SAVITA RAMDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KANNAD
|
MH-15-003-070-001/418
(ANDHANER)
|
1815003070NRG24180220241385349
|
19/02/2024
|
GORAKHNATH KISAN JADHAV
|
1815003070WL077937
|
GORAKHNATH KISAN JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424615
|
|
GORAKHNATH KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-070-001/418
(ANDHANER)
|
1815003070NRG24180220241385350
|
19/02/2024
|
RAGHUNATH KISAN JADHAV
|
1815003070WL077937
|
RAGHUNATH KISAN JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424617
|
|
RAGHUNATH KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-070-001/472
(ANDHANER)
|
1815003070NRG24180220241385351
|
19/02/2024
|
JIJABAI RATAN SOLAS
|
1815003070WL077937
|
JIJABAI RATAN SOLAS
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424645
|
|
JIJABAI RATAN SOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-086-001/1097
(SIRASGAON)
|
1815003086NRG24170220241375596
|
19/02/2024
|
MINABAI RAMESHSING NARADE
|
1815003086WL077431
|
MINABAI RAMESHSING NARADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424594
|
|
Mrs. MINABAI RAMESHSING NARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KANNAD
|
MH-15-003-086-001/1202
(SIRASGAON)
|
1815003086NRG24170220241375604
|
19/02/2024
|
CHANDAN KISAN MARMAT
|
1815003086WL077431
|
CHANDAN KISAN MARMAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424613
|
|
CHANDAN KISAN MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-086-001/1202
(SIRASGAON)
|
1815003086NRG24170220241375605
|
19/02/2024
|
MAYA CHANDAN MARMAT
|
1815003086WL077431
|
MAYA CHANDAN MARMAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424614
|
|
MAYA CHANDAN MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-086-002/1211
(SIRASGAON)
|
1815003086NRG24170220241375404
|
19/02/2024
|
TUSHAR KARABHARI ARAGADE
|
1815003086WL077419
|
TUSHAR KARABHARI ARAGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424603
|
|
TUSHAR KARABHARI ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-102-001/193
(HASANKHEDA)
|
1815003102NRG24190220241389241
|
19/02/2024
|
SATISH TUKARAM DALVI
|
1815003102WL078113
|
SATISH TUKARAM DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424602
|
|
SATISH TUKARAM DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-104-001/20
(ATHEGAON)
|
1815003104NRG24160220241362053
|
19/02/2024
|
Ratnabai Sahebrao Sable
|
1815003104WL076712
|
Ratnabai Sahebrao Sable
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240424584
|
|
Mrs. RATNABAI SAHEBRAO SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KANNAD
|
MH-15-003-104-001/20
(ATHEGAON)
|
1815003104NRG24160220241362052
|
19/02/2024
|
Sahebrao Karbhari Sable
|
1815003104WL076712
|
Sahebrao Karbhari Sable
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240424605
|
|
Sahebrao Karbhari Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-106-001/211
(GHUSUR TANDA)
|
1815003106NRG24150220241349964
|
19/02/2024
|
RAMESHWAR RUPCHAND JADHAV
|
1815003106WL076063
|
RAMESHWAR RUPCHAND JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424624
|
|
RAMESHWAR RUPCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-106-001/48
(GHUSUR TANDA)
|
1815003106NRG24150220241349965
|
19/02/2024
|
DEVCHAND HARSING RATHOD
|
1815003106WL076063
|
DEVCHAND HARSING RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424636
|
|
DEVCHAND HARSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-106-001/48
(GHUSUR TANDA)
|
1815003106NRG24150220241349966
|
19/02/2024
|
PARVATABAI DEVCHAND RATHOD
|
1815003106WL076063
|
PARVATABAI DEVCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424638
|
|
PARVATABAI DEVCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-106-001/7
(GHUSUR TANDA)
|
1815003106NRG24150220241349967
|
19/02/2024
|
FULCHAND DHUMA PAWAR
|
1815003106WL076063
|
FULCHAND DHUMA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424637
|
|
FULCHAND DHUMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-121-001/117
(SASEGAON)
|
1815003121NRG24180220241383394
|
19/02/2024
|
ANNHA SURYBHAN GHUGE
|
1815003121WL077835
|
ANNHA SURYBHAN GHUGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424635
|
|
ANNHA SURYBHAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-121-001/176
(SASEGAON)
|
1815003121NRG24180220241383443
|
19/02/2024
|
MINABAI BHAGCHAND DEDVAL
|
1815003121WL077840
|
MINABAI BHAGCHAND DEDVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424579
|
|
MINABAI BHAGCHAND DEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-121-001/224
(SASEGAON)
|
1815003121NRG24180220241383446
|
19/02/2024
|
RAVINDRA GULABRAO JADHAV
|
1815003121WL077840
|
RAVINDRA GULABRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424581
|
|
RAVINDRA GULABRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-121-001/617
(SASEGAON)
|
1815003121NRG24180220241383371
|
19/02/2024
|
BHARAT MUKUND KHADE
|
1815003121WL077832
|
BHARAT MUKUND KHADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424580
|
|
BHARAT MUKUND KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
184
|
KANNAD
|
MH-15-003-106-001/108
(GHUSUR TANDA)
|
1815003106NRG24150220241349959
|
19/02/2024
|
KANTA SANJAY KALE
|
1815003106WL076062
|
KANTA SANJAY KALE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424728
|
|
Mrs. Kantabai Sanjay Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KANNAD
|
MH-15-003-106-001/121
(GHUSUR TANDA)
|
1815003106NRG24150220241349961
|
19/02/2024
|
Chhyabai Bhaskar Borde
|
1815003106WL076062
|
Chhyabai Bhaskar Borde
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424763
|
|
Miss. Chhyabai Bhaskar Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
186
|
KANNAD
|
MH-15-003-070-001/1258
(ANDHANER)
|
1815003070NRG24150220241358116
|
19/02/2024
|
Ashwini Pradi Thorat
|
1815003070WL076430
|
Ashwini Pradi Thorat
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424736
|
|
Miss. Ashwini Pradip Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KANNAD
|
MH-15-003-070-001/1562
(ANDHANER)
|
1815003070NRG24180220241385345
|
19/02/2024
|
RUKHMANI SATISH YEDE
|
1815003070WL077937
|
RUKHMANI SATISH YEDE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424748
|
|
RUKMANI SATISH YEDE
|
RATNAKAR BANK(607393)
|
|
188
|
KANNAD
|
MH-15-003-070-001/1562
(ANDHANER)
|
1815003070NRG24180220241385344
|
19/02/2024
|
SATISH AASARAM YEDE
|
1815003070WL077937
|
SATISH AASARAM YEDE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424746
|
|
MR SATISH ASARAM YEDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANNAD
|
MH-15-003-070-001/1615
(ANDHANER)
|
1815003070NRG24150220241358121
|
19/02/2024
|
JOYTIBAI KARBHARI SONAWANE
|
1815003070WL076430
|
JOYTIBAI KARBHARI SONAWANE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424752
|
|
Mrs. Jyotibai Karbhari Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
KANNAD
|
MH-15-003-070-001/1616
(ANDHANER)
|
1815003070NRG24150220241358122
|
19/02/2024
|
SARLA RAJENDRA SONAWANE
|
1815003070WL076430
|
SARLA RAJENDRA SONAWANE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424749
|
|
Mrs. Sarla Rajendr Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KANNAD
|
MH-15-003-070-001/1711
(ANDHANER)
|
1815003070NRG24150220241358133
|
19/02/2024
|
DATTU KACHRU RAHANE
|
1815003070WL076430
|
DATTU KACHRU RAHANE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424735
|
|
DATTU KACHRU RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-070-001/186
(ANDHANER)
|
1815003070NRG24150220241358137
|
19/02/2024
|
CHANDRAKALA NARAYAN JADHAV
|
1815003070WL076430
|
CHANDRAKALA NARAYAN JADHAV
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424739
|
|
Mrs. CHANDRAKALA NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KANNAD
|
MH-15-003-070-001/186
(ANDHANER)
|
1815003070NRG24150220241358139
|
19/02/2024
|
Swati Sopan Jadhav
|
1815003070WL076430
|
Swati Sopan Jadhav
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424744
|
|
Mrs. Swati Sopan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KANNAD
|
MH-15-003-070-001/235
(ANDHANER)
|
1815003070NRG24150220241358141
|
19/02/2024
|
SAROJABA KISAN MALKAR
|
1815003070WL076430
|
SAROJABA KISAN MALKAR
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424741
|
|
SAROJABA KISAN MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-070-001/258
(ANDHANER)
|
1815003070NRG24150220241358143
|
19/02/2024
|
SUMAN BHAGWAN SONAVANE
|
1815003070WL076430
|
SUMAN BHAGWAN SONAVANE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424740
|
|
Mrs. SUMAN BHAGWAN SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KANNAD
|
MH-15-003-070-001/260
(ANDHANER)
|
1815003070NRG24150220241358147
|
19/02/2024
|
MIRABAI SUNIL KAMBALE
|
1815003070WL076430
|
MIRABAI SUNIL KAMBALE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424743
|
|
Mrs. MIRABAI SUNIL KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KANNAD
|
MH-15-003-070-001/260
(ANDHANER)
|
1815003070NRG24150220241358146
|
19/02/2024
|
SUNILSUBHASH KAMBLE
|
1815003070WL076430
|
SUNILSUBHASH KAMBLE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424742
|
|
SUNILSUBHASH KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-070-001/275
(ANDHANER)
|
1815003070NRG24150220241358148
|
19/02/2024
|
VIJUBAI SHIVAJI DABALE
|
1815003070WL076430
|
VIJUBAI SHIVAJI DABALE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424779
|
|
Mrs. Vijaya Shivaji Dabake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24150220241358151
|
19/02/2024
|
MANGALBAI LAXMAN RAHANE
|
1815003070WL076430
|
MANGALBAI LAXMAN RAHANE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424778
|
|
MANGALBAI LAXMAN RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-070-001/402
(ANDHANER)
|
1815003070NRG24150220241358157
|
19/02/2024
|
HANUMAN NAMDEO JADHAV
|
1815003070WL076430
|
HANUMAN NAMDEO JADHAV
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424751
|
|
HANUMAN NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-070-001/402
(ANDHANER)
|
1815003070NRG24150220241358158
|
19/02/2024
|
TARABAI HANUMAN JADHAV
|
1815003070WL076430
|
TARABAI HANUMAN JADHAV
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424747
|
|
TARABAI HANUMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-070-001/403
(ANDHANER)
|
1815003070NRG24150220241358161
|
19/02/2024
|
LAXMAN NAMDEO JADHAV
|
1815003070WL076430
|
LAXMAN NAMDEO JADHAV
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424750
|
|
LAXMAN NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-086-001/1197
(SIRASGAON)
|
1815003086NRG24170220241375598
|
19/02/2024
|
MAHESH RAMESH KORDE
|
1815003086WL077431
|
MAHESH RAMESH KORDE
|
1143
|
MAHG0005133
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240424730
|
|
Mahesh Ramesh Korade
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KANNAD
|
MH-15-003-086-002/58
(SIRASGAON)
|
1815003086NRG24170220241376127
|
19/02/2024
|
RUMDEV KISAN JADHAV
|
1815003086WL077462
|
RUMDEV KISAN JADHAV
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240424732
|
|
Mr. RUMDEV KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KANNAD
|
MH-15-003-102-001/186
(HASANKHEDA)
|
1815003102NRG24190220241389238
|
19/02/2024
|
Santosh Sheshrao Nikam
|
1815003102WL078113
|
Santosh Sheshrao Nikam
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240424777
|
|
MR SANTOSH SHESHRAV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269997
|
269997
|
|
|
|
|
|
|
|