|
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-15-003-098-001/331
(KHAMGAON)
|
1815003098NRG24250120241177396
|
29/01/2024
|
SUNITA SUNIL GAYAKE
|
1815003098WL066776
|
SUNITA SUNIL GAYAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885744
|
|
MANJUSHA SUNIL GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANNAD
|
MH-15-003-098-001/343
(KHAMGAON)
|
1815003098NRG24250120241177332
|
29/01/2024
|
SUNITA VALMIK GAYAKE
|
1815003098WL066775
|
SUNITA VALMIK GAYAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885739
|
|
SUNITA VALMIK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-098-001/644
(KHAMGAON)
|
1815003098NRG24250120241177358
|
29/01/2024
|
Sina Gabaji Gayke
|
1815003098WL066775
|
Sina Gabaji Gayke
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885738
|
|
SINA GABAJI GAYKE
|
BANK OF INDIA(508505)
|
|
4
|
KANNAD
|
MH-15-003-098-001/691
(KHAMGAON)
|
1815003098NRG24250120241177372
|
29/01/2024
|
VIKRAM KADUBA GAYKE
|
1815003098WL066775
|
VIKRAM KADUBA GAYKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885740
|
|
VIKRAM KADUBA GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-098-001/338
(KHAMGAON)
|
1815003098NRG24250120241177331
|
29/01/2024
|
JAYASHRI KAILAS GAYAKE
|
1815003098WL066775
|
JAYASHRI KAILAS GAYAKE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885742
|
|
JAYASHRI KAILAS GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-098-001/338
(KHAMGAON)
|
1815003098NRG24250120241177330
|
29/01/2024
|
KAILAS KADUBA GAYKE
|
1815003098WL066775
|
KAILAS KADUBA GAYKE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885741
|
|
KAILAS KADUBA GAIKE
|
BANK OF INDIA(508505)
|
|
7
|
KANNAD
|
MH-15-003-098-001/690
(KHAMGAON)
|
1815003098NRG24250120241177430
|
29/01/2024
|
SUNIL BABASAHEB NALAWADE
|
1815003098WL066776
|
SUNIL BABASAHEB NALAWADE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885743
|
|
SUNIL BABASAHEB NARWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-036-001/349
(MOHADI)
|
1815003036NRG24290120241207663
|
29/01/2024
|
MANISHA ASHOK KARPE
|
1815003036WL068226
|
MANISHA ASHOK KARPE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885872
|
|
Mrs. MANISHA ASHOK KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-039-001/108
(PISHORE)
|
1815003039NRG24290120241206445
|
29/01/2024
|
Kaduba totaram Gorade
|
1815003039WL068145
|
Kaduba totaram Gorade
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885847
|
|
Kaduba totaram Gorade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-039-001/1513
(PISHORE)
|
1815003039NRG24290120241206418
|
29/01/2024
|
SUNITA RAVINDRA NAVLE
|
1815003039WL068141
|
SUNITA RAVINDRA NAVLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885759
|
|
SUNITA RAVINDRA NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-039-001/195
(PISHORE)
|
1815003039NRG24290120241206404
|
29/01/2024
|
PUNDLIK DHONDU JADHAV
|
1815003039WL068137
|
PUNDLIK DHONDU JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885873
|
|
PUNDLIK DHONDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-039-001/1996
(PISHORE)
|
1815003039NRG24290120241205803
|
29/01/2024
|
SUNITA SANJAY JADHAV
|
1815003039WL068100
|
SUNITA SANJAY JADHAV
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240885878
|
|
Miss. Sunita Sanjay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-039-001/1996
(PISHORE)
|
1815003039NRG24290120241205805
|
29/01/2024
|
SUNITA SANJAY JADHAV
|
1815003039WL068100
|
SUNITA SANJAY JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885877
|
|
Miss. Sunita Sanjay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-039-001/1997
(PISHORE)
|
1815003039NRG24290120241206315
|
29/01/2024
|
SUNNADA DNYNESHOWAR THOBARE
|
1815003039WL068132
|
SUNNADA DNYNESHOWAR THOBARE
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240885880
|
|
Miss. Sunanda Dnyaneshwar Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-039-001/1997
(PISHORE)
|
1815003039NRG24290120241206317
|
29/01/2024
|
SUNNADA DNYNESHOWAR THOBARE
|
1815003039WL068132
|
SUNNADA DNYNESHOWAR THOBARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885881
|
|
Miss. Sunanda Dnyaneshwar Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-039-001/2011
(PISHORE)
|
1815003039NRG24290120241206320
|
29/01/2024
|
MUKTABAI SHANTARAM JADHAV
|
1815003039WL068132
|
MUKTABAI SHANTARAM JADHAV
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240885882
|
|
MUKTABAI SHANTARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-039-001/2011
(PISHORE)
|
1815003039NRG24290120241206322
|
29/01/2024
|
MUKTABAI SHANTARAM JADHAV
|
1815003039WL068132
|
MUKTABAI SHANTARAM JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885883
|
|
MUKTABAI SHANTARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-039-001/2013
(PISHORE)
|
1815003039NRG24290120241205757
|
29/01/2024
|
SANJAY BHAVRAO THOMBARE
|
1815003039WL068096
|
SANJAY BHAVRAO THOMBARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885749
|
|
Mr. SANJAY BHAURAO THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-039-001/2016
(PISHORE)
|
1815003039NRG24290120241206419
|
29/01/2024
|
SANJAY LAXMAN NAWALE
|
1815003039WL068141
|
SANJAY LAXMAN NAWALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885750
|
|
SANJAY LAXMAN NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-039-001/2033
(PISHORE)
|
1815003039NRG24290120241206420
|
29/01/2024
|
ARVIND BABURAO NAWALE
|
1815003039WL068141
|
ARVIND BABURAO NAWALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885853
|
|
ARVIND BABURAO NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-039-001/2049
(PISHORE)
|
1815003039NRG24290120241206323
|
29/01/2024
|
ANKUSH SAKHARAM JADHAV
|
1815003039WL068132
|
ANKUSH SAKHARAM JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885866
|
|
ANKUSH SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-039-001/2049
(PISHORE)
|
1815003039NRG24290120241206325
|
29/01/2024
|
ANKUSH SAKHARAM JADHAV
|
1815003039WL068132
|
ANKUSH SAKHARAM JADHAV
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240885865
|
|
ANKUSH SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-039-001/2116
(PISHORE)
|
1815003039NRG24290120241206561
|
29/01/2024
|
SHAM SITARAM KHARE
|
1815003039WL068159
|
SHAM SITARAM KHARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885854
|
|
SHAM SITARAM KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-039-001/2724
(PISHORE)
|
1815003039NRG24290120241205759
|
29/01/2024
|
Ganesh Ramrao Jadhav
|
1815003039WL068096
|
Ganesh Ramrao Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885848
|
|
Ganesh Ramrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-039-001/2724
(PISHORE)
|
1815003039NRG24290120241205760
|
29/01/2024
|
Sangita Ganesh Jadhav
|
1815003039WL068096
|
Sangita Ganesh Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885884
|
|
Sangita Ganesh Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-039-001/2725
(PISHORE)
|
1815003039NRG24290120241206421
|
29/01/2024
|
CHANDRABHAN DAGADU NAVALE
|
1815003039WL068141
|
CHANDRABHAN DAGADU NAVALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885751
|
|
CHANDRABHAN DAGADU NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-039-001/2849
(PISHORE)
|
1815003039NRG24290120241206406
|
29/01/2024
|
Ranjana Sachin Jadhav
|
1815003039WL068137
|
Ranjana Sachin Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885765
|
|
Ranjana Sachin Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-039-001/3112
(PISHORE)
|
1815003039NRG24290120241206408
|
29/01/2024
|
PRAVIN RAYBHAN JADHAV
|
1815003039WL068137
|
PRAVIN RAYBHAN JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885857
|
|
PRAVIN RAYBHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANNAD
|
MH-15-003-039-001/3127
(PISHORE)
|
1815003039NRG24290120241206422
|
29/01/2024
|
GANESH SUBHASH MOKASE
|
1815003039WL068141
|
GANESH SUBHASH MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885860
|
|
GANESH SUBHASH MOKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-039-001/3205
(PISHORE)
|
1815003039NRG24290120241206329
|
29/01/2024
|
ARUN SAKHARAM JADHAV
|
1815003039WL068132
|
ARUN SAKHARAM JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885862
|
|
ARUN SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-039-001/3205
(PISHORE)
|
1815003039NRG24290120241206327
|
29/01/2024
|
ARUN SAKHARAM JADHAV
|
1815003039WL068132
|
ARUN SAKHARAM JADHAV
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240885863
|
|
ARUN SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-039-001/3205
(PISHORE)
|
1815003039NRG24290120241206328
|
29/01/2024
|
POOJA ARUN JADHAV
|
1815003039WL068132
|
POOJA ARUN JADHAV
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240885766
|
|
Miss. POOJA ARUN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-039-001/3205
(PISHORE)
|
1815003039NRG24290120241206330
|
29/01/2024
|
POOJA ARUN JADHAV
|
1815003039WL068132
|
POOJA ARUN JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885767
|
|
Miss. POOJA ARUN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-039-001/89
(PISHORE)
|
1815003039NRG24290120241206331
|
29/01/2024
|
SAKHARAM NARAYAN JADHAV
|
1815003039WL068132
|
SAKHARAM NARAYAN JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885849
|
|
SAKHARAM NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-039-001/89
(PISHORE)
|
1815003039NRG24290120241206333
|
29/01/2024
|
SAKHARAM NARAYAN JADHAV
|
1815003039WL068132
|
SAKHARAM NARAYAN JADHAV
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240885850
|
|
SAKHARAM NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-039-002/1471
(PISHORE)
|
1815003039NRG24290120241206558
|
29/01/2024
|
SONALI YOGESH LANDGE
|
1815003039WL068158
|
SONALI YOGESH LANDGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885874
|
|
MISS SONALI VITTHAL MOKASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANNAD
|
MH-15-003-039-002/1471
(PISHORE)
|
1815003039NRG24290120241206559
|
29/01/2024
|
SONALI YOGESH LANDGE
|
1815003039WL068158
|
SONALI YOGESH LANDGE
|
00051
|
MAHB0000205
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885875
|
|
MISS SONALI VITTHAL MOKASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANNAD
|
MH-15-003-039-002/1471
(PISHORE)
|
1815003039NRG24290120241206560
|
29/01/2024
|
SONALI YOGESH LANDGE
|
1815003039WL068158
|
SONALI YOGESH LANDGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885876
|
|
MISS SONALI VITTHAL MOKASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANNAD
|
MH-15-003-039-002/173
(PISHORE)
|
1815003039NRG24290120241206414
|
29/01/2024
|
SURESH KADUBA MADHEKAR
|
1815003039WL068139
|
SURESH KADUBA MADHEKAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885858
|
|
SURESH KADUBA MADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-039-002/1937
(PISHORE)
|
1815003039NRG24290120241206566
|
29/01/2024
|
SHIVPRASAD SURYABHAN RAMKAR
|
1815003039WL068159
|
SHIVPRASAD SURYABHAN RAMKAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885764
|
|
MR SHIVPRASAD SURYABHAN RAMKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANNAD
|
MH-15-003-039-003/261-A
(PISHORE)
|
1815003039NRG24290120241206426
|
29/01/2024
|
ASHOK GAVNAJI MOKASE
|
1815003039WL068141
|
ASHOK GAVNAJI MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885752
|
|
ASHOK GAVNAJI MOKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-039-003/261-A
(PISHORE)
|
1815003039NRG24290120241206427
|
29/01/2024
|
BHAGYASHRI ASHOK MOKASE
|
1815003039WL068141
|
BHAGYASHRI ASHOK MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885867
|
|
MS BHAGYASHRI ASHOK MOKASE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANNAD
|
MH-15-003-039-004/113
(PISHORE)
|
1815003039NRG24290120241206377
|
29/01/2024
|
BHARAT SAHEBRAO NIKAM
|
1815003039WL068135
|
BHARAT SAHEBRAO NIKAM
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885864
|
|
BHARAT SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-039-004/113
(PISHORE)
|
1815003039NRG24290120241206376
|
29/01/2024
|
SANTOSH SAHEBRAO NIKAM
|
1815003039WL068135
|
SANTOSH SAHEBRAO NIKAM
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885855
|
|
SANTOSH SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-039-004/113
(PISHORE)
|
1815003039NRG24290120241205756
|
29/01/2024
|
SANTOSH SAHEBRAO NIKAM
|
1815003039WL068095
|
SANTOSH SAHEBRAO NIKAM
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885856
|
|
SANTOSH SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290120241206037
|
29/01/2024
|
SHABANA JUBER SHAHA
|
1815003044WL068115
|
SHABANA JUBER SHAHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885870
|
|
Mrs. Shabana Juber Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290120241206039
|
29/01/2024
|
SHABANA JUBER SHAHA
|
1815003044WL068115
|
SHABANA JUBER SHAHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885869
|
|
Mrs. Shabana Juber Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290120241206041
|
29/01/2024
|
SHABANA JUBER SHAHA
|
1815003044WL068115
|
SHABANA JUBER SHAHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885871
|
|
Mrs. Shabana Juber Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290120241206050
|
29/01/2024
|
NYOGOBI kurban shaha
|
1815003044WL068115
|
NYOGOBI kurban shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885851
|
|
Mrs. NAJERABI KURBAN SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290120241206052
|
29/01/2024
|
NYOGOBI kurban shaha
|
1815003044WL068115
|
NYOGOBI kurban shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885852
|
|
Mrs. NAJERABI KURBAN SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290120241206054
|
29/01/2024
|
Saniya Salim Shaha
|
1815003044WL068115
|
Saniya Salim Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885885
|
|
Saniya Muktarsha Madar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73220
|
73220
|
|
|
|
|
|
|
|
|
52
|
KANNAD
|
MH-15-003-032-001/514
(DIGAON)
|
1815003032NRG24290120241202920
|
29/01/2024
|
RAJU SADU TUPE
|
1815003032WL067982
|
RAJU SADU TUPE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885859
|
|
RAJU SANDU TUPE
|
AXIS BANK(607153)
|
|
53
|
KANNAD
|
MH-15-003-032-001/598
(DIGAON)
|
1815003032NRG24290120241202639
|
29/01/2024
|
AMBADAS SONAJI JADHAV
|
1815003032WL067972
|
AMBADAS SONAJI JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885861
|
|
AMBADAS SONAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANNAD
|
MH-15-003-032-001/747
(DIGAON)
|
1815003032NRG24290120241202663
|
29/01/2024
|
RADHAKISAN SHAMRAO SUSUNDRE
|
1815003032WL067972
|
RADHAKISAN SHAMRAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885868
|
|
RADHAKISAN SHAMRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-032-001/813
(DIGAON)
|
1815003032NRG24290120241202673
|
29/01/2024
|
SANDIP UTTAM SUSUNDRE
|
1815003032WL067972
|
SANDIP UTTAM SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885879
|
|
MR SANDIP UTTAMRAO SUNSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
56
|
KANNAD
|
MH-15-003-058-001/438
(SATKUND TIKARAM)
|
1815003000NRG24290120241203074
|
29/01/2024
|
SHIVAJI NARSING RATHOD
|
1815003WL067989
|
SHIVAJI NARSING RATHOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885761
|
|
SHIVAJI NARSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANNAD
|
MH-15-003-058-001/438
(SATKUND TIKARAM)
|
1815003000NRG24290120241203073
|
29/01/2024
|
SONYABAI NARSING RATHOD
|
1815003WL067989
|
SONYABAI NARSING RATHOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885760
|
|
Miss. SANOBAI NARSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-058-001/448
(SATKUND TIKARAM)
|
1815003000NRG24290120241203085
|
29/01/2024
|
MANOJ MERCHAND RATHOD
|
1815003WL067989
|
MANOJ MERCHAND RATHOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885763
|
|
MANOJ MERCHAND RATHOD
|
HDFC BANK LTD(607152)
|
|
59
|
KANNAD
|
MH-15-003-058-001/448
(SATKUND TIKARAM)
|
1815003000NRG24290120241203084
|
29/01/2024
|
MERCHAND BALCHAND RATHOD
|
1815003WL067989
|
MERCHAND BALCHAND RATHOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885762
|
|
Mr. MERCHAND BALCHANAD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
60
|
KANNAD
|
MH-15-003-138-001/130
(MATEGAON)
|
1815003138NRG24240120241170903
|
29/01/2024
|
ISMAIL DADA SHAIKH
|
1815003138WL066531
|
ISMAIL DADA SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879479
|
|
ISMAIL DADA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-138-001/184
(MATEGAON)
|
1815003138NRG24260120241189104
|
29/01/2024
|
PASHU IMAM SHAIKH
|
1815003138WL067413
|
PASHU IMAM SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885755
|
|
PASHU IMAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-138-001/184
(MATEGAON)
|
1815003138NRG24260120241189105
|
29/01/2024
|
SHAKILA PASHU SHAIKH
|
1815003138WL067413
|
SHAKILA PASHU SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879482
|
|
SHAKILA PASHU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-138-001/19
(MATEGAON)
|
1815003138NRG24250120241185954
|
29/01/2024
|
SULTAN AYYUB SHAIKH
|
1815003138WL067181
|
SULTAN AYYUB SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879488
|
|
Mrs. SULTANA AYYUB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KANNAD
|
MH-15-003-138-001/247
(MATEGAON)
|
1815003138NRG24260120241189118
|
29/01/2024
|
RAJU MANAJI RAWTE
|
1815003138WL067413
|
RAJU MANAJI RAWTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885794
|
|
RAJU MANAJI RAWTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-138-001/25
(MATEGAON)
|
1815003138NRG24260120241189119
|
29/01/2024
|
MACHINDRA GANGADHAR SHELAKE
|
1815003138WL067413
|
MACHINDRA GANGADHAR SHELAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879450
|
|
MACHINDRA GANGADHAR SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-138-001/300
(MATEGAON)
|
1815003138NRG24250120241185960
|
29/01/2024
|
NAJIR AYMU SHAIKH
|
1815003138WL067181
|
NAJIR AYMU SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879486
|
|
Mr. NAJIR AYMU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KANNAD
|
MH-15-003-138-001/300
(MATEGAON)
|
1815003138NRG24250120241185961
|
29/01/2024
|
Napisa Najir Shaikh
|
1815003138WL067181
|
Napisa Najir Shaikh
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879493
|
|
Mrs. Napisa Najir Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KANNAD
|
MH-15-003-138-001/335
(MATEGAON)
|
1815003138NRG24240120241171604
|
29/01/2024
|
ANAND ASHOK RAWATE
|
1815003138WL066559
|
ANAND ASHOK RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879489
|
|
Master ANAND ASHOK RAWATE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-138-001/335
(MATEGAON)
|
1815003138NRG24240120241171602
|
29/01/2024
|
ASHOK KACHRU RAWATE
|
1815003138WL066559
|
ASHOK KACHRU RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885757
|
|
ASHOK KACHRU RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-138-001/335
(MATEGAON)
|
1815003138NRG24240120241171605
|
29/01/2024
|
ASHWIN ANAND RAWATE
|
1815003138WL066559
|
ASHWIN ANAND RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879497
|
|
Miss. Ashwini Sopan Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-138-001/335
(MATEGAON)
|
1815003138NRG24240120241171603
|
29/01/2024
|
KALPANA ASHOK RAWATE
|
1815003138WL066559
|
KALPANA ASHOK RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879480
|
|
KALPANA ASHOK RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-138-001/346
(MATEGAON)
|
1815003138NRG24240120241171606
|
29/01/2024
|
APPARAO JAYVANTA PANDAV
|
1815003138WL066559
|
APPARAO JAYVANTA PANDAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240885795
|
|
Mr. APPARAO JAYWANTA PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KANNAD
|
MH-15-003-138-001/346
(MATEGAON)
|
1815003138NRG24240120241171607
|
29/01/2024
|
SAKUBAI APPARAO PANDAV
|
1815003138WL066559
|
SAKUBAI APPARAO PANDAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240885798
|
|
Mrs. SAKHUBAI APPARAO PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260120241189149
|
29/01/2024
|
Gani Hanif Shaikh
|
1815003138WL067414
|
Gani Hanif Shaikh
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879519
|
|
Mr. GANI HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260120241189147
|
29/01/2024
|
Hanif Karim Shekh
|
1815003138WL067414
|
Hanif Karim Shekh
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240885758
|
|
Mr. HANIF KARIM SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260120241189151
|
29/01/2024
|
Husen Hanif Shaikh
|
1815003138WL067414
|
Husen Hanif Shaikh
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879526
|
|
Mr. Husen Hanif Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KANNAD
|
MH-15-003-138-001/349
(MATEGAON)
|
1815003138NRG24260120241189132
|
29/01/2024
|
ANITA SAINATH RAWATE
|
1815003138WL067413
|
ANITA SAINATH RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879484
|
|
Mrs. ANITA SAINATH RAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KANNAD
|
MH-15-003-138-001/353
(MATEGAON)
|
1815003138NRG24240120241170914
|
29/01/2024
|
NIJAM BABU PATEL
|
1815003138WL066531
|
NIJAM BABU PATEL
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885756
|
|
NIJAM BABU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-138-001/45
(MATEGAON)
|
1815003138NRG24240120241170926
|
29/01/2024
|
SURAYYA NAJIR SHAIKH
|
1815003138WL066531
|
SURAYYA NAJIR SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879448
|
|
SURAYYA SHAIKH NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KANNAD
|
MH-15-003-138-001/56
(MATEGAON)
|
1815003138NRG24250120241185977
|
29/01/2024
|
SAIRABI AIMU SHAIKH
|
1815003138WL067181
|
SAIRABI AIMU SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879485
|
|
Mrs. SAYRABI AAYMU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KANNAD
|
MH-15-003-138-001/81
(MATEGAON)
|
1815003138NRG24250120241185978
|
29/01/2024
|
KARABHARI AABA RAVATE
|
1815003138WL067181
|
KARABHARI AABA RAVATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885787
|
|
KARABHARI AABA RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-138-001/81
(MATEGAON)
|
1815003138NRG24250120241185979
|
29/01/2024
|
MANKABI KARBHARI RAVATE
|
1815003138WL067181
|
MANKABI KARBHARI RAVATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885788
|
|
MANKABI KARBHARI RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-138-001/96
(MATEGAON)
|
1815003138NRG24240120241170928
|
29/01/2024
|
FARZANA SABIR SHAIKH
|
1815003138WL066531
|
FARZANA SABIR SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879483
|
|
Mrs. FARZANA SABIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KANNAD
|
MH-15-003-138-001/96
(MATEGAON)
|
1815003138NRG24240120241170927
|
29/01/2024
|
SABIR AHMAD SHAIKH
|
1815003138WL066531
|
SABIR AHMAD SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879481
|
|
Mr. SABIR AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
85
|
KANNAD
|
MH-15-003-017-001/2227
(SAYGVHAN)
|
1815003017NRG24290120241208270
|
29/01/2024
|
SOMNATH VALMIK SHIVADE
|
1815003017WL068254
|
SOMNATH VALMIK SHIVADE
|
00089
|
CBIN0283773
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879472
|
|
SOMNATH VALMIK SHIVA
|
BANK OF BARODA(606985)
|
|
86
|
KANNAD
|
MH-15-003-017-001/2227
(SAYGVHAN)
|
1815003017NRG24290120241208271
|
29/01/2024
|
SOMNATH VALMIK SHIVADE
|
1815003017WL068254
|
SOMNATH VALMIK SHIVADE
|
00089
|
CBIN0283773
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879473
|
|
SOMNATH VALMIK SHIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
87
|
KANNAD
|
MH-15-003-004-001/25
(WADGAON JA)
|
1815003000NRG24290120241202059
|
29/01/2024
|
RAMESH PATIN PATIL
|
1815003WL067956
|
RAMESH PATIN PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885926
|
|
RAMESH PATIN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-017-001/1588
(SAYGVHAN)
|
1815003017NRG24290120241207680
|
29/01/2024
|
HIRABAI JALAM PATIL
|
1815003017WL068227
|
HIRABAI JALAM PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885919
|
|
HIRABAI JALAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-017-001/256
(SAYGVHAN)
|
1815003017NRG24290120241207959
|
29/01/2024
|
CHAGAN SAHADU CHAVAN
|
1815003017WL068242
|
CHAGAN SAHADU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885920
|
|
CHAGAN SAHADU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-017-001/256
(SAYGVHAN)
|
1815003017NRG24290120241207960
|
29/01/2024
|
CHAGAN SAHADU CHAVAN
|
1815003017WL068242
|
CHAGAN SAHADU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885921
|
|
CHAGAN SAHADU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-017-001/401
(SAYGVHAN)
|
1815003017NRG24290120241208205
|
29/01/2024
|
ASHOK VITTHAL SURYAVANSHI
|
1815003017WL068252
|
ASHOK VITTHAL SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887767
|
|
ASHOK VITTHAL SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-017-001/401
(SAYGVHAN)
|
1815003017NRG24290120241208203
|
29/01/2024
|
SUNIL ASHOK SURYAVANSHI
|
1815003017WL068252
|
SUNIL ASHOK SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886061
|
|
SUNIL ASHOK SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-017-001/401
(SAYGVHAN)
|
1815003017NRG24290120241208204
|
29/01/2024
|
SUNIL ASHOK SURYAVANSHI
|
1815003017WL068252
|
SUNIL ASHOK SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240886062
|
|
SUNIL ASHOK SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-017-001/406
(SAYGVHAN)
|
1815003017NRG24290120241208206
|
29/01/2024
|
VIJAY YASHVANT DESHMUKH
|
1815003017WL068252
|
VIJAY YASHVANT DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886063
|
|
VIJAY YASHVANT DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-017-001/406
(SAYGVHAN)
|
1815003017NRG24290120241208207
|
29/01/2024
|
VIJAY YASHVANT DESHMUKH
|
1815003017WL068252
|
VIJAY YASHVANT DESHMUKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240886064
|
|
VIJAY YASHVANT DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-017-001/406
(SAYGVHAN)
|
1815003017NRG24290120241208208
|
29/01/2024
|
VIJAY YASHVANT DESHMUKH
|
1815003017WL068252
|
VIJAY YASHVANT DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886065
|
|
VIJAY YASHVANT DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-017-001/931
(SAYGVHAN)
|
1815003017NRG24290120241208422
|
29/01/2024
|
RAVAN BHAVARAO PAETIL
|
1815003017WL068265
|
RAVAN BHAVARAO PAETIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887759
|
|
Mr. Ravan Bhavrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KANNAD
|
MH-15-003-017-001/931
(SAYGVHAN)
|
1815003017NRG24290120241208423
|
29/01/2024
|
RAVAN BHAVARAO PAETIL
|
1815003017WL068265
|
RAVAN BHAVARAO PAETIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887760
|
|
Mr. Ravan Bhavrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
KANNAD
|
MH-15-003-017-001/932
(SAYGVHAN)
|
1815003017NRG24290120241208430
|
29/01/2024
|
BHIMARAO RAVAN PATIL
|
1815003017WL068265
|
BHIMARAO RAVAN PATIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887793
|
|
BHIMARAO RAVAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-017-001/932
(SAYGVHAN)
|
1815003017NRG24290120241208432
|
29/01/2024
|
BHIMARAO RAVAN PATIL
|
1815003017WL068265
|
BHIMARAO RAVAN PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887794
|
|
BHIMARAO RAVAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-017-001/933
(SAYGVHAN)
|
1815003017NRG24290120241208434
|
29/01/2024
|
RAJENDRA RAVAN PATIL
|
1815003017WL068265
|
RAJENDRA RAVAN PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887796
|
|
Mr. Rajendra Ravan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
KANNAD
|
MH-15-003-017-001/933
(SAYGVHAN)
|
1815003017NRG24290120241208436
|
29/01/2024
|
RAJENDRA RAVAN PATIL
|
1815003017WL068265
|
RAJENDRA RAVAN PATIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887795
|
|
Mr. Rajendra Ravan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KANNAD
|
MH-15-003-032-001/542
(DIGAON)
|
1815003032NRG24290120241202937
|
29/01/2024
|
MANGALA RAMESH JADHAV
|
1815003032WL067982
|
MANGALA RAMESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885719
|
|
MANGALA RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-032-001/542
(DIGAON)
|
1815003032NRG24290120241202938
|
29/01/2024
|
RAJENDRA RAMESH JADHAV
|
1815003032WL067982
|
RAJENDRA RAMESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885718
|
|
Mr. RAJENDRA RAMESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-032-001/542
(DIGAON)
|
1815003032NRG24290120241202936
|
29/01/2024
|
RAMESH KISAN JADHAV
|
1815003032WL067982
|
RAMESH KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885715
|
|
RAMESH KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-032-002/16
(DIGAON)
|
1815003032NRG24290120241202675
|
29/01/2024
|
VITHHAL BAHERUBA GAWALI
|
1815003032WL067972
|
VITHHAL BAHERUBA GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885720
|
|
VITHHAL BAHERUBA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-032-002/249
(DIGAON)
|
1815003032NRG24290120241202686
|
29/01/2024
|
MANDABAI ABARAO JADHAV
|
1815003032WL067972
|
MANDABAI ABARAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885714
|
|
MANDABAI ABARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-032-002/254
(DIGAON)
|
1815003032NRG24290120241202943
|
29/01/2024
|
DHANAJI RAMRAO SUSUNDRE
|
1815003032WL067982
|
DHANAJI RAMRAO SUSUNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885713
|
|
DHANAJI RAMRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-035-001/155
(NACHANWEL)
|
1815003035NRG24290120241207506
|
29/01/2024
|
RANJANA DNYASHAWAR JADHAV
|
1815003035WL068224
|
RANJANA DNYASHAWAR JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240885952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KANNAD
|
MH-15-003-035-001/155
(NACHANWEL)
|
1815003035NRG24290120241207508
|
29/01/2024
|
RANJANA DNYASHAWAR JADHAV
|
1815003035WL068224
|
RANJANA DNYASHAWAR JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240885953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KANNAD
|
MH-15-003-035-001/155
(NACHANWEL)
|
1815003035NRG24290120241207510
|
29/01/2024
|
RANJANA DNYASHAWAR JADHAV
|
1815003035WL068224
|
RANJANA DNYASHAWAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240885954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KANNAD
|
MH-15-003-035-001/156
(NACHANWEL)
|
1815003035NRG24290120241207511
|
29/01/2024
|
ARUN MAHENDRA HIWALE
|
1815003035WL068224
|
ARUN MAHENDRA HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885955
|
|
Mr. Arun Mahendra Hivale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANNAD
|
MH-15-003-035-001/156
(NACHANWEL)
|
1815003035NRG24290120241207513
|
29/01/2024
|
ARUN MAHENDRA HIWALE
|
1815003035WL068224
|
ARUN MAHENDRA HIWALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885956
|
|
Mr. Arun Mahendra Hivale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KANNAD
|
MH-15-003-035-001/156
(NACHANWEL)
|
1815003035NRG24290120241207515
|
29/01/2024
|
ARUN MAHENDRA HIWALE
|
1815003035WL068224
|
ARUN MAHENDRA HIWALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885957
|
|
Mr. Arun Mahendra Hivale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KANNAD
|
MH-15-003-035-001/20
(NACHANWEL)
|
1815003035NRG24290120241207046
|
29/01/2024
|
GAJANAN NARAYAN SHINDE
|
1815003035WL068191
|
GAJANAN NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885901
|
|
GAJANAN NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-035-001/20
(NACHANWEL)
|
1815003035NRG24290120241207047
|
29/01/2024
|
PUSHPA GAJANAN SHINDE
|
1815003035WL068191
|
PUSHPA GAJANAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885900
|
|
PUSHPA GAJANAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-038-001/145
(NADARPUR)
|
1815003038NRG24290120241206416
|
29/01/2024
|
SANDIP BHIKAN NIKAM
|
1815003038WL068140
|
SANDIP BHIKAN NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885705
|
|
SANDIP BHIKAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-038-001/38
(NADARPUR)
|
1815003038NRG24290120241206464
|
29/01/2024
|
KARBHARI SAHEBRAO NIKAM
|
1815003038WL068149
|
KARBHARI SAHEBRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885702
|
|
KARBHARI SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-038-001/519
(NADARPUR)
|
1815003038NRG24290120241206412
|
29/01/2024
|
PRABHU BALA NIKAM
|
1815003038WL068138
|
PRABHU BALA NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885700
|
|
PRABHU BALA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-038-001/779
(NADARPUR)
|
1815003038NRG24290120241206463
|
29/01/2024
|
GOKUL SANDU SONAVANE
|
1815003038WL068148
|
GOKUL SANDU SONAVANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885701
|
|
GOKUL SANDU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-038-001/837
(NADARPUR)
|
1815003038NRG24290120241206486
|
29/01/2024
|
BALCHAND GANGARAM VITORE
|
1815003038WL068152
|
BALCHAND GANGARAM VITORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885698
|
|
BALCHAND GANGARAM VITORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-038-001/84
(NADARPUR)
|
1815003038NRG24290120241205999
|
29/01/2024
|
BHARAT GANGARAM VITORE
|
1815003038WL068111
|
BHARAT GANGARAM VITORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879559
|
|
BHARAT GANGARAM VITORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003039NRG24290120241206352
|
29/01/2024
|
BIJUBAI SANDU KAPASE
|
1815003039WL068133
|
BIJUBAI SANDU KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887853
|
|
BIJUBAI SANDU KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003039NRG24290120241206351
|
29/01/2024
|
SANDU CHANGUNA KAPASE
|
1815003039WL068133
|
SANDU CHANGUNA KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887883
|
|
SANDU CHANGUNA KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-039-002/819
(PISHORE)
|
1815003039NRG24290120241206568
|
29/01/2024
|
VAISHALI BAPURAO RAMKAR
|
1815003039WL068159
|
VAISHALI BAPURAO RAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886040
|
|
VAISHALI BAPURAO RAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290120241206032
|
29/01/2024
|
SHOUKAT BHIKAN SHAHA
|
1815003044WL068115
|
SHOUKAT BHIKAN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886021
|
|
SHOUKAT BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290120241206033
|
29/01/2024
|
SHOUKAT BHIKAN SHAHA
|
1815003044WL068115
|
SHOUKAT BHIKAN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886022
|
|
SHOUKAT BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290120241206035
|
29/01/2024
|
SHOUKAT BHIKAN SHAHA
|
1815003044WL068115
|
SHOUKAT BHIKAN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886020
|
|
SHOUKAT BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-044-001/242
(KOLAMBI MA)
|
1815003044NRG24290120241206043
|
29/01/2024
|
SABER SHAHA SHOUKAT SHAHA
|
1815003044WL068115
|
SABER SHAHA SHOUKAT SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886019
|
|
SABER SHAHA SHOUKAT SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290120241206053
|
29/01/2024
|
KUBAN AMAN SHAH
|
1815003044WL068115
|
KUBAN AMAN SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887882
|
|
KUBAN AMAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290120241206051
|
29/01/2024
|
KUBAN AMAN SHAH
|
1815003044WL068115
|
KUBAN AMAN SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887881
|
|
KUBAN AMAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290120241206049
|
29/01/2024
|
KUBAN AMAN SHAH
|
1815003044WL068115
|
KUBAN AMAN SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887880
|
|
KUBAN AMAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-051-001/132
(MOHRA)
|
1815003051NRG24290120241206949
|
29/01/2024
|
DAYNESHOWAR SHESHARAO GADEKAR
|
1815003051WL068182
|
DAYNESHOWAR SHESHARAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885943
|
|
DAYNESHOWAR SHESHARAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-098-001/110
(KHAMGAON)
|
1815003098NRG24250120241177380
|
29/01/2024
|
TATEROA SARJERAO KAVED
|
1815003098WL066776
|
TATEROA SARJERAO KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885947
|
|
TATEROA SARJERAO KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-098-001/125
(KHAMGAON)
|
1815003098NRG24250120241177381
|
29/01/2024
|
BHAGAWAN KASHINATH KAVED
|
1815003098WL066776
|
BHAGAWAN KASHINATH KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886053
|
|
BHAGAWAN KASHINATH KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-098-001/13
(KHAMGAON)
|
1815003098NRG24250120241177293
|
29/01/2024
|
SUBHASH TRIMBAK GAYKE
|
1815003098WL066775
|
SUBHASH TRIMBAK GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885940
|
|
SUBHASH TRIMBAK GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-098-001/138
(KHAMGAON)
|
1815003098NRG24250120241177294
|
29/01/2024
|
INDUBAI BHAUSAHEB SALAVE
|
1815003098WL066775
|
INDUBAI BHAUSAHEB SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885938
|
|
INDUBAI BHAUSAHEB SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-098-001/141
(KHAMGAON)
|
1815003098NRG24250120241177295
|
29/01/2024
|
JAGAN ANAJI SALAVE
|
1815003098WL066775
|
JAGAN ANAJI SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885925
|
|
JAGANNATH ANAJI SALAVE
|
BANK OF INDIA(508505)
|
|
139
|
KANNAD
|
MH-15-003-098-001/148
(KHAMGAON)
|
1815003098NRG24250120241177296
|
29/01/2024
|
BALU SAKAHARI KAVED
|
1815003098WL066775
|
BALU SAKAHARI KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886041
|
|
BALU SAKAHARI KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-098-001/149
(KHAMGAON)
|
1815003098NRG24250120241177384
|
29/01/2024
|
VISHVNATH NAMDEV KAVED
|
1815003098WL066776
|
VISHVNATH NAMDEV KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886052
|
|
VISHWANATH NAMDEV KAVDE
|
BANK OF INDIA(508505)
|
|
141
|
KANNAD
|
MH-15-003-098-001/181
(KHAMGAON)
|
1815003098NRG24250120241177300
|
29/01/2024
|
BHAGINATH DHONDIBA RAOUT
|
1815003098WL066775
|
BHAGINATH DHONDIBA RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885922
|
|
BHAGINATH DHONDIBA RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-098-001/183
(KHAMGAON)
|
1815003098NRG24250120241177301
|
29/01/2024
|
BABAN DHONDIBA RAUT
|
1815003098WL066775
|
BABAN DHONDIBA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887750
|
|
BABAN DHONDIBA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-098-001/278
(KHAMGAON)
|
1815003098NRG24250120241177312
|
29/01/2024
|
LALCHAND AMBADAS KAVDE
|
1815003098WL066775
|
LALCHAND AMBADAS KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885924
|
|
LALCHAND AMBADAS KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-098-001/312
(KHAMGAON)
|
1815003098NRG24250120241177390
|
29/01/2024
|
RAMNATH VITTHAL GAYDE
|
1815003098WL066776
|
RAMNATH VITTHAL GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885898
|
|
RAMNATH VITTHAL GAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-098-001/315
(KHAMGAON)
|
1815003098NRG24250120241177320
|
29/01/2024
|
KADU BALABHAU GAYAKE
|
1815003098WL066775
|
KADU BALABHAU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885948
|
|
KADUBA BALABHAU GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KANNAD
|
MH-15-003-098-001/316
(KHAMGAON)
|
1815003098NRG24250120241177392
|
29/01/2024
|
BABASAHEB LAKSHMAN KAVDE
|
1815003098WL066776
|
BABASAHEB LAKSHMAN KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886054
|
|
BABASAHEB LAKSHMAN KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-098-001/316
(KHAMGAON)
|
1815003098NRG24250120241177393
|
29/01/2024
|
KUSUMBAI BABASAHEB KAVDE
|
1815003098WL066776
|
KUSUMBAI BABASAHEB KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886082
|
|
KUSUMBAI BABASAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-098-001/317
(KHAMGAON)
|
1815003098NRG24250120241177322
|
29/01/2024
|
AAPPASAHEB BHAGINATH KAVDE
|
1815003098WL066775
|
AAPPASAHEB BHAGINATH KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885899
|
|
APPASAHEB BHAGINATH KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KANNAD
|
MH-15-003-098-001/53
(KHAMGAON)
|
1815003098NRG24250120241177344
|
29/01/2024
|
REKHA VALMIK KALE
|
1815003098WL066775
|
REKHA VALMIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886055
|
|
REKHA VALMIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-098-001/53
(KHAMGAON)
|
1815003098NRG24250120241177343
|
29/01/2024
|
VALMIK SAHEBRAO KALE
|
1815003098WL066775
|
VALMIK SAHEBRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885941
|
|
VALMIK SAHEBRAO KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KANNAD
|
MH-15-003-098-001/60
(KHAMGAON)
|
1815003098NRG24250120241177347
|
29/01/2024
|
BHAGAWAN NARAYAN GAYAKE
|
1815003098WL066775
|
BHAGAWAN NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885923
|
|
BHAGAWAN NARAYAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-098-001/60
(KHAMGAON)
|
1815003098NRG24250120241177348
|
29/01/2024
|
RUKHAMANBAI BHAGAWAN GAYAKE
|
1815003098WL066775
|
RUKHAMANBAI BHAGAWAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886076
|
|
RUKHAMANBAI BHAGAWAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-098-001/68
(KHAMGAON)
|
1815003098NRG24250120241177425
|
29/01/2024
|
SHIVAJI SAHEBRAO GAYAKE
|
1815003098WL066776
|
SHIVAJI SAHEBRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885905
|
|
SHIVAJI SAHEBRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-138-001/134
(MATEGAON)
|
1815003138NRG24260120241189103
|
29/01/2024
|
RAMESH SHAMRAO RAVTE
|
1815003138WL067413
|
RAMESH SHAMRAO RAVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886088
|
|
RAMESH SHAMRAO RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-138-001/261
(MATEGAON)
|
1815003138NRG24250120241185959
|
29/01/2024
|
HINA AJIM SHAIKH
|
1815003138WL067181
|
HINA AJIM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886093
|
|
HINA AJIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-138-001/79
(MATEGAON)
|
1815003138NRG24260120241189153
|
29/01/2024
|
SHAIKH AHMAD SHAIKH KADU
|
1815003138WL067414
|
SHAIKH AHMAD SHAIKH KADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886089
|
|
SHAIKH AHMAD SHAIKH KADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108927
|
108927
|
|
|
|
|
|
|
|
|
157
|
KANNAD
|
MH-15-003-004-001/1012
(WADGAON JA)
|
1815003000NRG24290120241201983
|
29/01/2024
|
SAMADHAM RAMESH PATIL
|
1815003WL067956
|
SAMADHAM RAMESH PATIL
|
00152
|
HDFC0002401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879517
|
|
SAMABHAN RAMESH PATIL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
KANNAD
|
MH-15-003-098-001/148
(KHAMGAON)
|
1815003098NRG24250120241177297
|
29/01/2024
|
MANGAL BALU KAVED
|
1815003098WL066775
|
MANGAL BALU KAVED
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885773
|
|
MANGLABAI BALU KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KANNAD
|
MH-15-003-098-001/20
(KHAMGAON)
|
1815003098NRG24290120241208694
|
29/01/2024
|
LATABAI KAILAS GAYAKE
|
1815003098WL068276
|
LATABAI KAILAS GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885782
|
|
LATABAI KAILAS GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KANNAD
|
MH-15-003-098-001/22
(KHAMGAON)
|
1815003098NRG24250120241177311
|
29/01/2024
|
RAHUL NANASAHEB GAYAKE
|
1815003098WL066775
|
RAHUL NANASAHEB GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885776
|
|
RAHUL NANASAHEB GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KANNAD
|
MH-15-003-098-001/278
(KHAMGAON)
|
1815003098NRG24250120241177313
|
29/01/2024
|
YOGITA LALCHAND KAVDE
|
1815003098WL066775
|
YOGITA LALCHAND KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885777
|
|
YOGITA LALCHAND KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KANNAD
|
MH-15-003-098-001/300
(KHAMGAON)
|
1815003098NRG24250120241177314
|
29/01/2024
|
SUNITA KADUBA AAHER
|
1815003098WL066775
|
SUNITA KADUBA AAHER
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885780
|
|
SUNITA KADUBA AHER
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KANNAD
|
MH-15-003-098-001/313
(KHAMGAON)
|
1815003098NRG24250120241177319
|
29/01/2024
|
LALITA APPASAHEB KAVDE
|
1815003098WL066775
|
LALITA APPASAHEB KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885783
|
|
LALITA APPASAHEB KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANNAD
|
MH-15-003-098-001/330
(KHAMGAON)
|
1815003098NRG24250120241177327
|
29/01/2024
|
SHOBHA VALMIK GAYKE
|
1815003098WL066775
|
SHOBHA VALMIK GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885774
|
|
SHOBHA VALMIK GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KANNAD
|
MH-15-003-098-001/373
(KHAMGAON)
|
1815003098NRG24250120241177333
|
29/01/2024
|
PRAMILA BARKU KAVDE
|
1815003098WL066775
|
PRAMILA BARKU KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885784
|
|
PRAMILA BARKU KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KANNAD
|
MH-15-003-098-001/596
(KHAMGAON)
|
1815003098NRG24290120241208697
|
29/01/2024
|
SANDIP KAILAS GAYKE
|
1815003098WL068276
|
SANDIP KAILAS GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885768
|
|
SANDIP KAILAS GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KANNAD
|
MH-15-003-098-001/596
(KHAMGAON)
|
1815003098NRG24290120241208698
|
29/01/2024
|
SUVARNA SANDIP GAYKE
|
1815003098WL068276
|
SUVARNA SANDIP GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885772
|
|
SUVRNA SANDIP GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KANNAD
|
MH-15-003-098-001/630
(KHAMGAON)
|
1815003098NRG24250120241177407
|
29/01/2024
|
MANISHA MANOJ SALVE
|
1815003098WL066776
|
MANISHA MANOJ SALVE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885779
|
|
MANISHA DADA NIKAM
|
BANK OF BARODA(606985)
|
|
169
|
KANNAD
|
MH-15-003-098-001/630
(KHAMGAON)
|
1815003098NRG24250120241177406
|
29/01/2024
|
MANOJ JAGANNATH SALVE
|
1815003098WL066776
|
MANOJ JAGANNATH SALVE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240885778
|
Participant not mapped to the product
|
|
|
|
170
|
KANNAD
|
MH-15-003-098-001/665
(KHAMGAON)
|
1815003098NRG24290120241208699
|
29/01/2024
|
SAGAR BHIMRAO GAYKE
|
1815003098WL068276
|
SAGAR BHIMRAO GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885770
|
|
SAGAR BHIMRAO GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KANNAD
|
MH-15-003-098-001/669
(KHAMGAON)
|
1815003098NRG24290120241208700
|
29/01/2024
|
AMOL RAMESH GAYKE
|
1815003098WL068276
|
AMOL RAMESH GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885769
|
|
AMOL RAMESH GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KANNAD
|
MH-15-003-098-001/688
(KHAMGAON)
|
1815003098NRG24250120241177370
|
29/01/2024
|
MUKUND KAILAS KAWADE
|
1815003098WL066775
|
MUKUND KAILAS KAWADE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885785
|
|
MUKUND KAILAS KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KANNAD
|
MH-15-003-098-001/689
(KHAMGAON)
|
1815003098NRG24250120241177371
|
29/01/2024
|
KALPANA RAMGIRI GIRI
|
1815003098WL066775
|
KALPANA RAMGIRI GIRI
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885771
|
|
KALPANA RAMGIRI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KANNAD
|
MH-15-003-098-001/690
(KHAMGAON)
|
1815003098NRG24250120241177429
|
29/01/2024
|
ANIL BABASAHEB NALAWADE
|
1815003098WL066776
|
ANIL BABASAHEB NALAWADE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885786
|
|
ANIL BABASAHEB NARWADE
|
BANK OF INDIA(508505)
|
|
175
|
KANNAD
|
MH-15-003-098-001/73
(KHAMGAON)
|
1815003098NRG24250120241177374
|
29/01/2024
|
Pooja popot kawde
|
1815003098WL066775
|
Pooja popot kawde
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885775
|
|
POOJA POPAT KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KANNAD
|
MH-15-003-098-001/75
(KHAMGAON)
|
1815003098NRG24250120241177376
|
29/01/2024
|
PUSHPA NANASAHEB GAYAKE
|
1815003098WL066775
|
PUSHPA NANASAHEB GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885781
|
|
PUSHPA NANASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
177
|
KANNAD
|
MH-15-003-017-001/1151
(SAYGVHAN)
|
1815003017NRG24290120241208491
|
29/01/2024
|
BHULIBAI CHENA CHAVAN
|
1815003017WL068268
|
BHULIBAI CHENA CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886067
|
|
BHULIBAI CHENA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-017-001/1151
(SAYGVHAN)
|
1815003017NRG24290120241208492
|
29/01/2024
|
BHULIBAI CHENA CHAVAN
|
1815003017WL068268
|
BHULIBAI CHENA CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240886068
|
|
BHULIBAI CHENA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-017-001/1188
(SAYGVHAN)
|
1815003017NRG24290120241208478
|
29/01/2024
|
ARJUN POPAT CHAVAN
|
1815003017WL068267
|
ARJUN POPAT CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885915
|
|
Arjun Popat Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KANNAD
|
MH-15-003-017-001/1188
(SAYGVHAN)
|
1815003017NRG24290120241208489
|
29/01/2024
|
ARJUN POPAT CHAVAN
|
1815003017WL068267
|
ARJUN POPAT CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885914
|
|
Arjun Popat Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KANNAD
|
MH-15-003-017-001/1188
(SAYGVHAN)
|
1815003017NRG24290120241208476
|
29/01/2024
|
LAMIBAI YOGESH CHAVAN
|
1815003017WL068267
|
LAMIBAI YOGESH CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885916
|
|
LAXMIBAI YOGESH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KANNAD
|
MH-15-003-017-001/1188
(SAYGVHAN)
|
1815003017NRG24290120241208477
|
29/01/2024
|
MACHINDRA POPAT CHAVAN
|
1815003017WL068267
|
MACHINDRA POPAT CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885910
|
|
MACHINDRA POPAT CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KANNAD
|
MH-15-003-017-001/1188
(SAYGVHAN)
|
1815003017NRG24290120241208488
|
29/01/2024
|
MACHINDRA POPAT CHAVAN
|
1815003017WL068267
|
MACHINDRA POPAT CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885911
|
|
MACHINDRA POPAT CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KANNAD
|
MH-15-003-017-001/1188
(SAYGVHAN)
|
1815003017NRG24290120241208473
|
29/01/2024
|
POPAT HIRA CHAVAN
|
1815003017WL068267
|
POPAT HIRA CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885913
|
|
POPAT HIRA CHAVAN
|
AXIS BANK(607153)
|
|
185
|
KANNAD
|
MH-15-003-017-001/1188
(SAYGVHAN)
|
1815003017NRG24290120241208485
|
29/01/2024
|
POPAT HIRA CHAVAN
|
1815003017WL068267
|
POPAT HIRA CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885912
|
|
POPAT HIRA CHAVAN
|
AXIS BANK(607153)
|
|
186
|
KANNAD
|
MH-15-003-017-001/1188
(SAYGVHAN)
|
1815003017NRG24290120241208486
|
29/01/2024
|
SUMANBAI POPAT CHAVAN
|
1815003017WL068267
|
SUMANBAI POPAT CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885908
|
|
SUMANBAI POPAT CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KANNAD
|
MH-15-003-017-001/1188
(SAYGVHAN)
|
1815003017NRG24290120241208474
|
29/01/2024
|
SUMANBAI POPAT CHAVAN
|
1815003017WL068267
|
SUMANBAI POPAT CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885909
|
|
SUMANBAI POPAT CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KANNAD
|
MH-15-003-017-001/1188
(SAYGVHAN)
|
1815003017NRG24290120241208475
|
29/01/2024
|
YOGESH POPAT CHAVAN
|
1815003017WL068267
|
YOGESH POPAT CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885906
|
|
YOGESH POPAT CHAVAN
|
AXIS BANK(607153)
|
|
189
|
KANNAD
|
MH-15-003-017-001/1188
(SAYGVHAN)
|
1815003017NRG24290120241208487
|
29/01/2024
|
YOGESH POPAT CHAVAN
|
1815003017WL068267
|
YOGESH POPAT CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885907
|
|
YOGESH POPAT CHAVAN
|
AXIS BANK(607153)
|
|
190
|
KANNAD
|
MH-15-003-017-001/281
(SAYGVHAN)
|
1815003017NRG24290120241208496
|
29/01/2024
|
BANSILAL MAKHRAM CHAVAN
|
1815003017WL068268
|
BANSILAL MAKHRAM CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887995
|
|
BANSILAL MAKARAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KANNAD
|
MH-15-003-017-001/281
(SAYGVHAN)
|
1815003017NRG24290120241208498
|
29/01/2024
|
BANSILAL MAKHRAM CHAVAN
|
1815003017WL068268
|
BANSILAL MAKHRAM CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887996
|
|
BANSILAL MAKARAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KANNAD
|
MH-15-003-017-001/281
(SAYGVHAN)
|
1815003017NRG24290120241208499
|
29/01/2024
|
SANGITA BANSILAL CHAVAN
|
1815003017WL068268
|
SANGITA BANSILAL CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886071
|
|
SANGITA BANSILAL CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KANNAD
|
MH-15-003-017-001/281
(SAYGVHAN)
|
1815003017NRG24290120241208497
|
29/01/2024
|
SANGITA BANSILAL CHAVAN
|
1815003017WL068268
|
SANGITA BANSILAL CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240886070
|
|
SANGITA BANSILAL CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KANNAD
|
MH-15-003-017-001/354
(SAYGVHAN)
|
1815003017NRG24290120241208605
|
29/01/2024
|
NANDU MANGILAL CHAVHAN
|
1815003017WL068274
|
NANDU MANGILAL CHAVHAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887993
|
|
NANDU MANGILAL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-017-001/354
(SAYGVHAN)
|
1815003017NRG24290120241208606
|
29/01/2024
|
NANDU MANGILAL CHAVHAN
|
1815003017WL068274
|
NANDU MANGILAL CHAVHAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887994
|
|
NANDU MANGILAL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-017-001/653
(SAYGVHAN)
|
1815003017NRG24290120241208258
|
29/01/2024
|
ASHAPAK JABBAR SHEKH
|
1815003017WL068253
|
ASHAPAK JABBAR SHEKH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887992
|
|
ASHAPAK JABBAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-017-003/205
(SAYGVHAN)
|
1815003017NRG24290120241207962
|
29/01/2024
|
GITABAI UTTAM CHAVAN
|
1815003017WL068242
|
GITABAI UTTAM CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886049
|
|
GITABAI UTTAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KANNAD
|
MH-15-003-017-003/205
(SAYGVHAN)
|
1815003017NRG24290120241207964
|
29/01/2024
|
GITABAI UTTAM CHAVAN
|
1815003017WL068242
|
GITABAI UTTAM CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886048
|
|
GITABAI UTTAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KANNAD
|
MH-15-003-017-003/205
(SAYGVHAN)
|
1815003017NRG24290120241207963
|
29/01/2024
|
UTTAM MERCHAND CHAVAN
|
1815003017WL068242
|
UTTAM MERCHAND CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886050
|
|
MR UTTAM MERCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANNAD
|
MH-15-003-017-003/205
(SAYGVHAN)
|
1815003017NRG24290120241207961
|
29/01/2024
|
UTTAM MERCHAND CHAVAN
|
1815003017WL068242
|
UTTAM MERCHAND CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886051
|
|
MR UTTAM MERCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24290120241208243
|
29/01/2024
|
CHANDRAKALABAI BHIMA CHAVAN
|
1815003017WL068252
|
CHANDRAKALABAI BHIMA CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888001
|
|
MRS CHANDRIBAI BHIMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24290120241208246
|
29/01/2024
|
CHANDRAKALABAI BHIMA CHAVAN
|
1815003017WL068252
|
CHANDRAKALABAI BHIMA CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240888000
|
|
MRS CHANDRIBAI BHIMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24290120241208250
|
29/01/2024
|
CHANDRAKALABAI BHIMA CHAVAN
|
1815003017WL068252
|
CHANDRAKALABAI BHIMA CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887999
|
|
MRS CHANDRIBAI BHIMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24290120241208251
|
29/01/2024
|
SAKUBAI LIMBA CHAVAN
|
1815003017WL068252
|
SAKUBAI LIMBA CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887997
|
|
SAKHUBAI NIMBA CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24290120241208247
|
29/01/2024
|
SAKUBAI LIMBA CHAVAN
|
1815003017WL068252
|
SAKUBAI LIMBA CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887998
|
|
SAKHUBAI NIMBA CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KANNAD
|
MH-15-003-017-003/257
(SAYGVHAN)
|
1815003017NRG24290120241208260
|
29/01/2024
|
KAILAS SHANKAR CHAVAN
|
1815003017WL068253
|
KAILAS SHANKAR CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886069
|
|
KAILAS SHANKAR CHAVAN
|
IDBI BANK(607095)
|
|
207
|
KANNAD
|
MH-15-003-017-003/259
(SAYGVHAN)
|
1815003017NRG24290120241207965
|
29/01/2024
|
RAJU PELARA CHAVAN
|
1815003017WL068242
|
RAJU PELARA CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886046
|
|
RAJU PELAD CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KANNAD
|
MH-15-003-017-003/259
(SAYGVHAN)
|
1815003017NRG24290120241207967
|
29/01/2024
|
RAJU PELARA CHAVAN
|
1815003017WL068242
|
RAJU PELARA CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886047
|
|
RAJU PELAD CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KANNAD
|
MH-15-003-017-003/259
(SAYGVHAN)
|
1815003017NRG24290120241207968
|
29/01/2024
|
SANTRIBAI RAJU CHAVAN
|
1815003017WL068242
|
SANTRIBAI RAJU CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885918
|
|
SANTRIBAI RAJU CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KANNAD
|
MH-15-003-017-003/259
(SAYGVHAN)
|
1815003017NRG24290120241207966
|
29/01/2024
|
SANTRIBAI RAJU CHAVAN
|
1815003017WL068242
|
SANTRIBAI RAJU CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885917
|
|
SANTRIBAI RAJU CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
211
|
KANNAD
|
MH-15-003-098-001/183
(KHAMGAON)
|
1815003098NRG24250120241177302
|
29/01/2024
|
SANGITA BABAN RAUT
|
1815003098WL066775
|
SANGITA BABAN RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879453
|
|
MRS SANGITA SUBHASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANNAD
|
MH-15-003-098-001/20
(KHAMGAON)
|
1815003098NRG24290120241208693
|
29/01/2024
|
KAILAS SAVALERAM GAYAKE
|
1815003098WL068276
|
KAILAS SAVALERAM GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885804
|
|
KAILAS SAVALIRAM GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KANNAD
|
MH-15-003-098-001/22
(KHAMGAON)
|
1815003098NRG24250120241177310
|
29/01/2024
|
NANASAHEB MANIKRAO GAYAKE
|
1815003098WL066775
|
NANASAHEB MANIKRAO GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885802
|
|
NANASAHEB MANIK GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KANNAD
|
MH-15-003-098-001/275
(KHAMGAON)
|
1815003098NRG24250120241177389
|
29/01/2024
|
UMESH RAMNATH GAYAKE
|
1815003098WL066776
|
UMESH RAMNATH GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885753
|
|
UMESH RAMNATH GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KANNAD
|
MH-15-003-098-001/324
(KHAMGAON)
|
1815003098NRG24250120241177395
|
29/01/2024
|
ASHA KRUSHNA KAVDE
|
1815003098WL066776
|
ASHA KRUSHNA KAVDE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879456
|
|
MRS ASHA KRUSHNA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KANNAD
|
MH-15-003-098-001/324
(KHAMGAON)
|
1815003098NRG24250120241177394
|
29/01/2024
|
KRUSHNA SANDU KAVDE
|
1815003098WL066776
|
KRUSHNA SANDU KAVDE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240885754
|
|
KRUSHNA SANDU KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KANNAD
|
MH-15-003-098-001/326
(KHAMGAON)
|
1815003098NRG24250120241177326
|
29/01/2024
|
SUNITA SONAJI RAUT
|
1815003098WL066775
|
SUNITA SONAJI RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879477
|
|
VANDANA SONAJI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KANNAD
|
MH-15-003-098-001/343
(KHAMGAON)
|
1815003098NRG24250120241177397
|
29/01/2024
|
WALMIK JAGNNATH GAYKE
|
1815003098WL066776
|
WALMIK JAGNNATH GAYKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885789
|
|
WALMIK JAGNNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-098-001/54
(KHAMGAON)
|
1815003098NRG24250120241177402
|
29/01/2024
|
VALHUBAI RAGHUNATH KAVED
|
1815003098WL066776
|
VALHUBAI RAGHUNATH KAVED
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879468
|
|
MRS WALUBAI RAGHUNATH KAVDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KANNAD
|
MH-15-003-098-001/626
(KHAMGAON)
|
1815003098NRG24250120241177351
|
29/01/2024
|
SONALI GOKUL RAUT
|
1815003098WL066775
|
SONALI GOKUL RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879455
|
|
MISS SONALI GOKUL RAUT
|
STATE BANK OF INDIA(508548)
|
|
221
|
KANNAD
|
MH-15-003-098-001/657
(KHAMGAON)
|
1815003098NRG24250120241177360
|
29/01/2024
|
UJWALA AMOL GAYAKE
|
1815003098WL066775
|
UJWALA AMOL GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879476
|
|
UJWALA AMOL GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KANNAD
|
MH-15-003-098-001/658
(KHAMGAON)
|
1815003098NRG24250120241177361
|
29/01/2024
|
SUNITA RAVINDRA GAYAKE
|
1815003098WL066775
|
SUNITA RAVINDRA GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879478
|
|
SUNITA RAVINDRA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-098-001/671
(KHAMGAON)
|
1815003098NRG24250120241177364
|
29/01/2024
|
Varsha Appa Raut
|
1815003098WL066775
|
Varsha Appa Raut
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879461
|
|
MRS VARSHA APPA RAUT
|
STATE BANK OF INDIA(508548)
|
|
224
|
KANNAD
|
MH-15-003-098-001/678
(KHAMGAON)
|
1815003098NRG24250120241177367
|
29/01/2024
|
Pushpak Sominath Gayke
|
1815003098WL066775
|
Pushpak Sominath Gayke
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879474
|
|
PUSHPAK SOMINATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KANNAD
|
MH-15-003-098-001/679
(KHAMGAON)
|
1815003098NRG24250120241177368
|
29/01/2024
|
Harshavardhan Sominath Gayake
|
1815003098WL066775
|
Harshavardhan Sominath Gayake
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885799
|
|
MASTER HARSHAVARDHAN SOMINAT GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
226
|
KANNAD
|
MH-15-003-032-001/424
(DIGAON)
|
1815003032NRG24290120241202918
|
29/01/2024
|
RUKHMNABAI LAXMAN SUSUNDRE
|
1815003032WL067982
|
RUKHMNABAI LAXMAN SUSUNDRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879452
|
|
RUKHMNABAI LAXMAN SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-032-001/424
(DIGAON)
|
1815003032NRG24290120241202919
|
29/01/2024
|
SAGAR LAXMAN MURMUDE
|
1815003032WL067982
|
SAGAR LAXMAN MURMUDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879451
|
|
MR SAGAR LAXMAN SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KANNAD
|
MH-15-003-032-001/514
(DIGAON)
|
1815003032NRG24290120241202921
|
29/01/2024
|
USHABAI RAJU TUPE
|
1815003032WL067982
|
USHABAI RAJU TUPE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879444
|
|
USHABAI RAJU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-032-001/598
(DIGAON)
|
1815003032NRG24290120241202640
|
29/01/2024
|
SUREKHA AMBADAS JADHAV
|
1815003032WL067972
|
SUREKHA AMBADAS JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879454
|
|
MS SUREKHA AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
KANNAD
|
MH-15-003-032-002/36
(DIGAON)
|
1815003032NRG24290120241202951
|
29/01/2024
|
SANDU TULSHIRAM TUPE
|
1815003032WL067982
|
SANDU TULSHIRAM TUPE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879441
|
|
SANDU TULSHIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-036-002/188
(MOHADI)
|
1815003036NRG24290120241207442
|
29/01/2024
|
SHIVAJI THAKUBA CHOUDHARI
|
1815003036WL068219
|
SHIVAJI THAKUBA CHOUDHARI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879465
|
|
Mr. SHIVAJI THAKUBA CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
KANNAD
|
MH-15-003-038-001/1133
(NADARPUR)
|
1815003038NRG24290120241205997
|
29/01/2024
|
CHETAN BHARAT VITORE
|
1815003038WL068111
|
CHETAN BHARAT VITORE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885886
|
|
Miss. CHETAN BHARAT VITORE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
KANNAD
|
MH-15-003-038-001/1133
(NADARPUR)
|
1815003038NRG24290120241205998
|
29/01/2024
|
GANESH BHARAT VITORE
|
1815003038WL068111
|
GANESH BHARAT VITORE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240887913
|
|
GANESH BHARAT VITORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-038-001/211
(NADARPUR)
|
1815003038NRG24290120241206531
|
29/01/2024
|
VAISHALI HARIDAS CHOUTHMAL
|
1815003038WL068157
|
VAISHALI HARIDAS CHOUTHMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879443
|
|
VAISHALI HARIDAS CHAUTHMAL
|
RATNAKAR BANK(607393)
|
|
235
|
KANNAD
|
MH-15-003-038-001/212
(NADARPUR)
|
1815003038NRG24290120241205891
|
29/01/2024
|
MAYA ANIL CHOUTHMAL
|
1815003038WL068106
|
MAYA ANIL CHOUTHMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879439
|
|
MAYAWATIBAI ANNASAHEB CHAUTHMAL
|
RATNAKAR BANK(607393)
|
|
236
|
KANNAD
|
MH-15-003-038-001/555
(NADARPUR)
|
1815003038NRG24290120241206485
|
29/01/2024
|
LILABAI BALCHAND VITORE
|
1815003038WL068152
|
LILABAI BALCHAND VITORE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879440
|
|
MS LILABAI BALCHAND VITORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KANNAD
|
MH-15-003-038-001/582
(NADARPUR)
|
1815003038NRG24290120241206532
|
29/01/2024
|
HARIDAS TRAMBAK CHOUTHMAL
|
1815003038WL068157
|
HARIDAS TRAMBAK CHOUTHMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879442
|
|
HARIDAS TRAMBAK CHOUTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-038-001/584
(NADARPUR)
|
1815003038NRG24290120241206533
|
29/01/2024
|
KAILAS PANDU SHINDE
|
1815003038WL068157
|
KAILAS PANDU SHINDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879447
|
|
KAILAS PANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-038-001/862
(NADARPUR)
|
1815003038NRG24290120241206433
|
29/01/2024
|
DNYANESHWAR KAUTIK NIKAM
|
1815003038WL068143
|
DNYANESHWAR KAUTIK NIKAM
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885793
|
|
DNYANESHWAR KAUTIK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-039-001/108
(PISHORE)
|
1815003039NRG24290120241206446
|
29/01/2024
|
Gajanan Kaduba Gorade
|
1815003039WL068145
|
Gajanan Kaduba Gorade
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879438
|
|
MR GAJANAN KADUBA GORADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KANNAD
|
MH-15-003-039-001/113
(PISHORE)
|
1815003039NRG24290120241206401
|
29/01/2024
|
GANESH SANDU JADHAV
|
1815003039WL068137
|
GANESH SANDU JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885805
|
|
GANESH SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-039-001/1996
(PISHORE)
|
1815003039NRG24290120241205802
|
29/01/2024
|
SANJAY BHAUSAHEB JADHAV
|
1815003039WL068100
|
SANJAY BHAUSAHEB JADHAV
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240879457
|
|
SANJAY BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-039-001/1996
(PISHORE)
|
1815003039NRG24290120241205804
|
29/01/2024
|
SANJAY BHAUSAHEB JADHAV
|
1815003039WL068100
|
SANJAY BHAUSAHEB JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879458
|
|
SANJAY BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-039-001/1997
(PISHORE)
|
1815003039NRG24290120241206316
|
29/01/2024
|
DNYNESHWAR RAMRAO THOMBARE
|
1815003039WL068132
|
DNYNESHWAR RAMRAO THOMBARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885800
|
|
DNYNESHWAR RAMRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-039-001/1997
(PISHORE)
|
1815003039NRG24290120241206314
|
29/01/2024
|
DNYNESHWAR RAMRAO THOMBARE
|
1815003039WL068132
|
DNYNESHWAR RAMRAO THOMBARE
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240885801
|
|
DNYNESHWAR RAMRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-039-001/2010
(PISHORE)
|
1815003039NRG24290120241206318
|
29/01/2024
|
GANESH BHAGAJI JADHAV
|
1815003039WL068132
|
GANESH BHAGAJI JADHAV
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240879445
|
|
GANESH BHAGAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KANNAD
|
MH-15-003-039-001/2011
(PISHORE)
|
1815003039NRG24290120241206319
|
29/01/2024
|
SHANTARAM GIRJABA JADHAV
|
1815003039WL068132
|
SHANTARAM GIRJABA JADHAV
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240885790
|
|
MR SHANTARAM GIRJABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANNAD
|
MH-15-003-039-001/2011
(PISHORE)
|
1815003039NRG24290120241206321
|
29/01/2024
|
SHANTARAM GIRJABA JADHAV
|
1815003039WL068132
|
SHANTARAM GIRJABA JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885791
|
|
MR SHANTARAM GIRJABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
KANNAD
|
MH-15-003-039-001/2032
(PISHORE)
|
1815003039NRG24290120241205806
|
29/01/2024
|
RAJU JAYAVANTRAO JADHAV
|
1815003039WL068100
|
RAJU JAYAVANTRAO JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879433
|
|
RAJU JAYAVANTRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-039-001/2032
(PISHORE)
|
1815003039NRG24290120241205808
|
29/01/2024
|
RAJU JAYAVANTRAO JADHAV
|
1815003039WL068100
|
RAJU JAYAVANTRAO JADHAV
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240879434
|
|
RAJU JAYAVANTRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-039-001/2032
(PISHORE)
|
1815003039NRG24290120241205809
|
29/01/2024
|
SHOBHA RAJU JADHAV
|
1815003039WL068100
|
SHOBHA RAJU JADHAV
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240879435
|
|
SHOBHA RAJU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-039-001/2032
(PISHORE)
|
1815003039NRG24290120241205807
|
29/01/2024
|
SHOBHA RAJU JADHAV
|
1815003039WL068100
|
SHOBHA RAJU JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879436
|
|
SHOBHA RAJU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-039-001/2049
(PISHORE)
|
1815003039NRG24290120241206326
|
29/01/2024
|
RATANA ANKUSH JADHAV
|
1815003039WL068132
|
RATANA ANKUSH JADHAV
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240879492
|
|
MS RATANA ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
KANNAD
|
MH-15-003-039-001/2049
(PISHORE)
|
1815003039NRG24290120241206324
|
29/01/2024
|
RATANA ANKUSH JADHAV
|
1815003039WL068132
|
RATANA ANKUSH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879491
|
|
MS RATANA ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
KANNAD
|
MH-15-003-039-001/2849
(PISHORE)
|
1815003039NRG24290120241206405
|
29/01/2024
|
Sachin Narayan Jadhav
|
1815003039WL068137
|
Sachin Narayan Jadhav
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879446
|
|
Sachin Narayan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-039-001/4
(PISHORE)
|
1815003039NRG24290120241206413
|
29/01/2024
|
Bhanudas chandrabhan Nawle
|
1815003039WL068139
|
Bhanudas chandrabhan Nawle
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885797
|
|
MR BHANUDAS CHANDRABHAN NAWLE
|
STATE BANK OF INDIA(508548)
|
|
257
|
KANNAD
|
MH-15-003-039-001/829
(PISHORE)
|
1815003039NRG24290120241206563
|
29/01/2024
|
RUKHAMABAI SURESH RAMKAR
|
1815003039WL068159
|
RUKHAMABAI SURESH RAMKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879432
|
|
RUKHAMABAI SURESH RAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-039-001/829
(PISHORE)
|
1815003039NRG24290120241206562
|
29/01/2024
|
SURESH SANDU RAMKAR
|
1815003039WL068159
|
SURESH SANDU RAMKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885806
|
|
SURESH SANDU RAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-039-002/1935
(PISHORE)
|
1815003039NRG24290120241206564
|
29/01/2024
|
BHAUSAHEB SURYABHAN RAMKAR
|
1815003039WL068159
|
BHAUSAHEB SURYABHAN RAMKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885796
|
|
BHAUSAHEB SURYBHAN RAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANNAD
|
MH-15-003-039-002/1935
(PISHORE)
|
1815003039NRG24290120241206565
|
29/01/2024
|
KANCHAN BHAUSAHEB RAMKAR
|
1815003039WL068159
|
KANCHAN BHAUSAHEB RAMKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879505
|
|
MRS KANCHAN BHAUSAHEB RAMKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KANNAD
|
MH-15-003-039-002/809
(PISHORE)
|
1815003039NRG24290120241206567
|
29/01/2024
|
SANJAY BABURAO RAMKAR
|
1815003039WL068159
|
SANJAY BABURAO RAMKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879449
|
|
SANJAY BABURAO RAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-039-003/15
(PISHORE)
|
1815003039NRG24290120241206415
|
29/01/2024
|
Suresh thaku Hinje
|
1815003039WL068139
|
Suresh thaku Hinje
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885792
|
|
Suresh thaku Hinje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-039-003/173
(PISHORE)
|
1815003039NRG24290120241206447
|
29/01/2024
|
KAILAs MHATARAJI Jadhav
|
1815003039WL068145
|
KAILAs MHATARAJI Jadhav
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885803
|
|
MR KAILAS MHATARAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
KANNAD
|
MH-15-003-039-004/113
(PISHORE)
|
1815003039NRG24290120241206374
|
29/01/2024
|
sahebrao Gangaram nikam
|
1815003039WL068135
|
sahebrao Gangaram nikam
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879437
|
|
sahebrao Gangaram nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-039-004/113
(PISHORE)
|
1815003039NRG24290120241206375
|
29/01/2024
|
subabai sahebrao nikam
|
1815003039WL068135
|
subabai sahebrao nikam
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879490
|
|
MRS SUBABAI SAHEBRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65030
|
65030
|
|
|
|
|
|
|
|
|
266
|
KANNAD
|
MH-15-003-138-001/37
(MATEGAON)
|
1815003138NRG24240120241170915
|
29/01/2024
|
KLIM SHANUR PATEL
|
1815003138WL066531
|
KLIM SHANUR PATEL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879475
|
|
KLIM SHANUR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
267
|
KANNAD
|
MH-15-003-017-001/1086
(SAYGVHAN)
|
1815003017NRG24290120241208401
|
29/01/2024
|
DAGUBAI SUKALAL PATIL
|
1815003017WL068264
|
DAGUBAI SUKALAL PATIL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885747
|
|
DAGUBAI SUKALAL PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-017-001/1086
(SAYGVHAN)
|
1815003017NRG24290120241208402
|
29/01/2024
|
DAGUBAI SUKALAL PATIL
|
1815003017WL068264
|
DAGUBAI SUKALAL PATIL
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885748
|
|
DAGUBAI SUKALAL PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-017-001/340
(SAYGVHAN)
|
1815003017NRG24290120241208407
|
29/01/2024
|
NILESG SUKLAL PATIL
|
1815003017WL068264
|
NILESG SUKLAL PATIL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885745
|
|
NILESG SUKLAL PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-017-001/340
(SAYGVHAN)
|
1815003017NRG24290120241208408
|
29/01/2024
|
NILESG SUKLAL PATIL
|
1815003017WL068264
|
NILESG SUKLAL PATIL
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885746
|
|
NILESG SUKLAL PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
271
|
KANNAD
|
MH-15-003-004-001/100
(WADGAON JA)
|
1815003004NRG24260120241191001
|
29/01/2024
|
Shital Suryakant Khairnar
|
1815003004WL067485
|
Shital Suryakant Khairnar
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879512
|
|
MRS SHITAL SURYKANT KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KANNAD
|
MH-15-003-004-001/100
(WADGAON JA)
|
1815003004NRG24260120241191000
|
29/01/2024
|
Suryakant Subhash khairnar
|
1815003004WL067485
|
Suryakant Subhash khairnar
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886097
|
|
MR SURYAKANT SUBHASH KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
KANNAD
|
MH-15-003-004-001/1001
(WADGAON JA)
|
1815003004NRG24260120241191002
|
29/01/2024
|
SHILABAI NANABHU MALI
|
1815003004WL067485
|
SHILABAI NANABHU MALI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886105
|
|
MRS SHILABAI NANABHAU MALI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KANNAD
|
MH-15-003-004-001/1002
(WADGAON JA)
|
1815003004NRG24260120241191006
|
29/01/2024
|
SUREKHA PRAVIN KAMBLE
|
1815003004WL067485
|
SUREKHA PRAVIN KAMBLE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886102
|
|
MRS SUREKHA PRAVIN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
275
|
KANNAD
|
MH-15-003-004-001/1003
(WADGAON JA)
|
1815003004NRG24260120241191009
|
29/01/2024
|
CHHOTIBAI SURESH SONWANE
|
1815003004WL067485
|
CHHOTIBAI SURESH SONWANE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886101
|
|
MRS CHHOTIBAI SURESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
276
|
KANNAD
|
MH-15-003-004-001/1004
(WADGAON JA)
|
1815003004NRG24260120241191014
|
29/01/2024
|
SURESH.R.SONWANE
|
1815003004WL067485
|
SURESH.R.SONWANE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886099
|
|
MR SURESH RANGNATH SONVANE
|
STATE BANK OF INDIA(508548)
|
|
277
|
KANNAD
|
MH-15-003-004-001/1009
(WADGAON JA)
|
1815003000NRG24290120241201974
|
29/01/2024
|
SAVITABAI VIKAS PATIL
|
1815003WL067956
|
SAVITABAI VIKAS PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879487
|
|
SAVITABAI VIKAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANNAD
|
MH-15-003-004-001/101
(WADGAON JA)
|
1815003000NRG24290120241201978
|
29/01/2024
|
SAMBHAJI PANDURANG SURYVANSHI
|
1815003WL067956
|
SAMBHAJI PANDURANG SURYVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885931
|
|
SAMBHAJI PANDURANG SURYVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-004-001/123
(WADGAON JA)
|
1815003000NRG24290120241202009
|
29/01/2024
|
PRABHAKAR POPAT PATIL
|
1815003WL067956
|
PRABHAKAR POPAT PATIL
|
00415
|
SBIN0020429
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885927
|
|
MR PRABHAKAR POPAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
280
|
KANNAD
|
MH-15-003-004-001/124
(WADGAON JA)
|
1815003000NRG24290120241202010
|
29/01/2024
|
WALMIK DAGDU GIRE
|
1815003WL067956
|
WALMIK DAGDU GIRE
|
00415
|
SBIN0020429
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240887923
|
|
MR VALMIK DAGADU GIRE
|
STATE BANK OF INDIA(508548)
|
|
281
|
KANNAD
|
MH-15-003-004-001/132
(WADGAON JA)
|
1815003000NRG24290120241202015
|
29/01/2024
|
DAGDU RAMCHANDRA GIRE
|
1815003WL067956
|
DAGDU RAMCHANDRA GIRE
|
00415
|
SBIN0020429
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885928
|
|
DAGDU RAMCHANDRA GIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-004-001/135
(WADGAON JA)
|
1815003004NRG24260120241191017
|
29/01/2024
|
SAHEBRAO ONKAR KAMBLE
|
1815003004WL067485
|
SAHEBRAO ONKAR KAMBLE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886103
|
|
MR SAHEBRAO ONKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
283
|
KANNAD
|
MH-15-003-004-001/182
(WADGAON JA)
|
1815003000NRG24290120241202018
|
29/01/2024
|
ASHOK RAMESH PAWAR
|
1815003WL067956
|
ASHOK RAMESH PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886104
|
|
ASHOK RAMESH PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
284
|
KANNAD
|
MH-15-003-004-001/19
(WADGAON JA)
|
1815003000NRG24290120241202022
|
29/01/2024
|
USHABAI RAMRAV PATIL
|
1815003WL067956
|
USHABAI RAMRAV PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885897
|
|
USHABAI RAMRAV PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-004-001/20
(WADGAON JA)
|
1815003000NRG24290120241202032
|
29/01/2024
|
BABURLAL MAHADU SURYAVANSHI
|
1815003WL067956
|
BABURLAL MAHADU SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879518
|
|
BABURLAL MAHADU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-004-001/24
(WADGAON JA)
|
1815003000NRG24290120241202048
|
29/01/2024
|
BHARAT SANTOSH PATIL
|
1815003WL067956
|
BHARAT SANTOSH PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886098
|
|
BHARAT SANTOSH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-004-001/24
(WADGAON JA)
|
1815003000NRG24290120241202049
|
29/01/2024
|
MINA BHARAT PATIL
|
1815003WL067956
|
MINA BHARAT PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879500
|
|
MINA BHARAT PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-004-001/30
(WADGAON JA)
|
1815003000NRG24290120241202068
|
29/01/2024
|
HIMAT PATIG PATIL
|
1815003WL067956
|
HIMAT PATIG PATIL
|
00415
|
SBIN0020429
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885887
|
|
HIMAT PATIG PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-004-001/30
(WADGAON JA)
|
1815003000NRG24290120241202069
|
29/01/2024
|
VANDANA HIMAT PATIL
|
1815003WL067956
|
VANDANA HIMAT PATIL
|
00415
|
SBIN0020429
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885930
|
|
MRS VANDANA HIMMAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
290
|
KANNAD
|
MH-15-003-004-001/48
(WADGAON JA)
|
1815003000NRG24290120241202086
|
29/01/2024
|
SUREKAH KAILAS SURYAVANSHI
|
1815003WL067956
|
SUREKAH KAILAS SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885929
|
|
MRS SUREKHA KAILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
291
|
KANNAD
|
MH-15-003-004-001/99
(WADGAON JA)
|
1815003004NRG24260120241191025
|
29/01/2024
|
Ashok Madhukar Jagtap
|
1815003004WL067485
|
Ashok Madhukar Jagtap
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879501
|
|
MR ASHOK MADHUKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
292
|
KANNAD
|
MH-15-003-004-001/991
(WADGAON JA)
|
1815003004NRG24260120241191030
|
29/01/2024
|
NIRMALABAI SUBHASH KHAIRNAR
|
1815003004WL067485
|
NIRMALABAI SUBHASH KHAIRNAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879496
|
|
NIRMALABAI SUBHASH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-004-001/992
(WADGAON JA)
|
1815003000NRG24290120241202108
|
29/01/2024
|
SANDIP PANDHARINATH SURYAVANSHI
|
1815003WL067956
|
SANDIP PANDHARINATH SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886100
|
|
MR SANDIP PANDHARINATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
294
|
KANNAD
|
MH-15-003-017-001/1002
(SAYGVHAN)
|
1815003017NRG24290120241208262
|
29/01/2024
|
DHARMIK MOTIRAM SHIVADE
|
1815003017WL068254
|
DHARMIK MOTIRAM SHIVADE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887918
|
|
MR DHARMIK MOTIRAM SHIVADE
|
STATE BANK OF INDIA(508548)
|
|
295
|
KANNAD
|
MH-15-003-017-001/1002
(SAYGVHAN)
|
1815003017NRG24290120241208263
|
29/01/2024
|
DHARMIK MOTIRAM SHIVADE
|
1815003017WL068254
|
DHARMIK MOTIRAM SHIVADE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887919
|
|
MR DHARMIK MOTIRAM SHIVADE
|
STATE BANK OF INDIA(508548)
|
|
296
|
KANNAD
|
MH-15-003-017-001/1095
(SAYGVHAN)
|
1815003017NRG24290120241208265
|
29/01/2024
|
LAKHICHAND WALMIK SHIVADE
|
1815003017WL068254
|
LAKHICHAND WALMIK SHIVADE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879470
|
|
MR LAKHICHAND WALMIK SHIVADE
|
STATE BANK OF INDIA(508548)
|
|
297
|
KANNAD
|
MH-15-003-017-001/1095
(SAYGVHAN)
|
1815003017NRG24290120241208267
|
29/01/2024
|
LAKHICHAND WALMIK SHIVADE
|
1815003017WL068254
|
LAKHICHAND WALMIK SHIVADE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879471
|
|
MR LAKHICHAND WALMIK SHIVADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KANNAD
|
MH-15-003-017-001/1095
(SAYGVHAN)
|
1815003017NRG24290120241208266
|
29/01/2024
|
SANGITABAI VALMIK SHIVADE
|
1815003017WL068254
|
SANGITABAI VALMIK SHIVADE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887906
|
|
SANGITABAI VALMIK SHIVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-017-001/1095
(SAYGVHAN)
|
1815003017NRG24290120241208264
|
29/01/2024
|
SANGITABAI VALMIK SHIVADE
|
1815003017WL068254
|
SANGITABAI VALMIK SHIVADE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887905
|
|
SANGITABAI VALMIK SHIVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-017-001/1099
(SAYGVHAN)
|
1815003017NRG24290120241208666
|
29/01/2024
|
MAHESH SHRAVAN PAVAR
|
1815003017WL068275
|
MAHESH SHRAVAN PAVAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887920
|
|
MAHESH SHRAVAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-017-001/1099
(SAYGVHAN)
|
1815003017NRG24290120241208667
|
29/01/2024
|
MAHESH SHRAVAN PAVAR
|
1815003017WL068275
|
MAHESH SHRAVAN PAVAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887921
|
|
MAHESH SHRAVAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-017-001/1184
(SAYGVHAN)
|
1815003017NRG24290120241207951
|
29/01/2024
|
ISHAWAR BHAGWAN SONAWANE
|
1815003017WL068242
|
ISHAWAR BHAGWAN SONAWANE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240887907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
KANNAD
|
MH-15-003-017-001/1184
(SAYGVHAN)
|
1815003017NRG24290120241207952
|
29/01/2024
|
ISHAWAR BHAGWAN SONAWANE
|
1815003017WL068242
|
ISHAWAR BHAGWAN SONAWANE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240887908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
KANNAD
|
MH-15-003-017-001/122
(SAYGVHAN)
|
1815003017NRG24290120241207953
|
29/01/2024
|
Bhagvan Kisan Sonavane
|
1815003017WL068242
|
Bhagvan Kisan Sonavane
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887909
|
|
MR BHAGWAN KISAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
305
|
KANNAD
|
MH-15-003-017-001/122
(SAYGVHAN)
|
1815003017NRG24290120241207954
|
29/01/2024
|
Bhagvan Kisan Sonavane
|
1815003017WL068242
|
Bhagvan Kisan Sonavane
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887910
|
|
MR BHAGWAN KISAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
306
|
KANNAD
|
MH-15-003-017-001/1619
(SAYGVHAN)
|
1815003017NRG24290120241207955
|
29/01/2024
|
ALKABAI DILIP SONWANE
|
1815003017WL068242
|
ALKABAI DILIP SONWANE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879494
|
|
MRS ALKABAI DILIP SONWANE
|
STATE BANK OF INDIA(508548)
|
|
307
|
KANNAD
|
MH-15-003-017-001/1619
(SAYGVHAN)
|
1815003017NRG24290120241207956
|
29/01/2024
|
ALKABAI DILIP SONWANE
|
1815003017WL068242
|
ALKABAI DILIP SONWANE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879495
|
|
MRS ALKABAI DILIP SONWANE
|
STATE BANK OF INDIA(508548)
|
|
308
|
KANNAD
|
MH-15-003-017-001/2097
(SAYGVHAN)
|
1815003017NRG24290120241207957
|
29/01/2024
|
DAGADU BHAGAVAN SONAVANE
|
1815003017WL068242
|
DAGADU BHAGAVAN SONAVANE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887941
|
|
MR DAGADU BHAGAWAN SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KANNAD
|
MH-15-003-017-001/2097
(SAYGVHAN)
|
1815003017NRG24290120241207958
|
29/01/2024
|
DAGADU BHAGAVAN SONAVANE
|
1815003017WL068242
|
DAGADU BHAGAVAN SONAVANE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887942
|
|
MR DAGADU BHAGAWAN SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KANNAD
|
MH-15-003-017-001/2176
(SAYGVHAN)
|
1815003017NRG24290120241207681
|
29/01/2024
|
JALAM ONKAR PATIL
|
1815003017WL068227
|
JALAM ONKAR PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885888
|
|
JALAM ONKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-017-001/2231
(SAYGVHAN)
|
1815003017NRG24290120241208197
|
29/01/2024
|
EKNATH BABULAL MAHAJAN
|
1815003017WL068252
|
EKNATH BABULAL MAHAJAN
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885890
|
|
EKNATH BABULAL MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-017-001/2231
(SAYGVHAN)
|
1815003017NRG24290120241208195
|
29/01/2024
|
EKNATH BABULAL MAHAJAN
|
1815003017WL068252
|
EKNATH BABULAL MAHAJAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885889
|
|
EKNATH BABULAL MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-017-001/2231
(SAYGVHAN)
|
1815003017NRG24290120241208196
|
29/01/2024
|
VANDANA EKNATH ENDAIT
|
1815003017WL068252
|
VANDANA EKNATH ENDAIT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887937
|
|
MRS VANDANA EKNATH ENDAIT
|
STATE BANK OF INDIA(508548)
|
|
314
|
KANNAD
|
MH-15-003-017-001/2231
(SAYGVHAN)
|
1815003017NRG24290120241208198
|
29/01/2024
|
VANDANA EKNATH ENDAIT
|
1815003017WL068252
|
VANDANA EKNATH ENDAIT
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887936
|
|
MRS VANDANA EKNATH ENDAIT
|
STATE BANK OF INDIA(508548)
|
|
315
|
KANNAD
|
MH-15-003-017-001/25
(SAYGVHAN)
|
1815003017NRG24290120241208272
|
29/01/2024
|
RAKESH NANDU MORE
|
1815003017WL068254
|
RAKESH NANDU MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887926
|
|
MASTER RAKESH NANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
316
|
KANNAD
|
MH-15-003-017-001/25
(SAYGVHAN)
|
1815003017NRG24290120241208274
|
29/01/2024
|
RAKESH NANDU MORE
|
1815003017WL068254
|
RAKESH NANDU MORE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887925
|
|
MASTER RAKESH NANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
317
|
KANNAD
|
MH-15-003-017-001/25
(SAYGVHAN)
|
1815003017NRG24290120241208275
|
29/01/2024
|
ROHIT NANDU MORE
|
1815003017WL068254
|
ROHIT NANDU MORE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879459
|
|
MR ROHIT NANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
318
|
KANNAD
|
MH-15-003-017-001/25
(SAYGVHAN)
|
1815003017NRG24290120241208273
|
29/01/2024
|
ROHIT NANDU MORE
|
1815003017WL068254
|
ROHIT NANDU MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879460
|
|
MR ROHIT NANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
319
|
KANNAD
|
MH-15-003-017-001/251
(SAYGVHAN)
|
1815003017NRG24290120241207683
|
29/01/2024
|
SAGAR RAMESH PATIL
|
1815003017WL068227
|
SAGAR RAMESH PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887914
|
|
SAGAR RAMESH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-017-001/251
(SAYGVHAN)
|
1815003017NRG24290120241207682
|
29/01/2024
|
SHYAM RAMESH PATIL
|
1815003017WL068227
|
SHYAM RAMESH PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887932
|
|
SHYAM RAMESH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-017-001/34
(SAYGVHAN)
|
1815003017NRG24290120241208601
|
29/01/2024
|
BHAYYA PUNDLIK SHINDE
|
1815003017WL068274
|
BHAYYA PUNDLIK SHINDE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887924
|
|
MR BHAYYA PUNDLIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
KANNAD
|
MH-15-003-017-001/379
(SAYGVHAN)
|
1815003017NRG24290120241208612
|
29/01/2024
|
GANESH BARKU MORE
|
1815003017WL068274
|
GANESH BARKU MORE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879464
|
|
MR GANESH BARKU MORE
|
STATE BANK OF INDIA(508548)
|
|
323
|
KANNAD
|
MH-15-003-017-001/425
(SAYGVHAN)
|
1815003017NRG24290120241208621
|
29/01/2024
|
BHARAT PUNDALIK SHINDE
|
1815003017WL068274
|
BHARAT PUNDALIK SHINDE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887915
|
|
BHARAT PUNDALIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-017-001/425
(SAYGVHAN)
|
1815003017NRG24290120241208620
|
29/01/2024
|
KISHOR PUNDALIK SHINDE
|
1815003017WL068274
|
KISHOR PUNDALIK SHINDE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887922
|
|
KISHOR PUNDALIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-017-001/425
(SAYGVHAN)
|
1815003017NRG24290120241208622
|
29/01/2024
|
RANJANABAI KISHOR SHINDE
|
1815003017WL068274
|
RANJANABAI KISHOR SHINDE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887916
|
|
MRS RANJANABAI KISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
KANNAD
|
MH-15-003-017-001/425
(SAYGVHAN)
|
1815003017NRG24290120241208623
|
29/01/2024
|
RUPALI BHARAT SHINDE
|
1815003017WL068274
|
RUPALI BHARAT SHINDE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240886066
|
|
MRS RUPALI BHARAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
KANNAD
|
MH-15-003-017-001/425
(SAYGVHAN)
|
1815003017NRG24290120241208627
|
29/01/2024
|
SANDIP KISHOR SHINDE
|
1815003017WL068274
|
SANDIP KISHOR SHINDE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887943
|
|
MASTER SANDIP KISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
KANNAD
|
MH-15-003-017-001/425
(SAYGVHAN)
|
1815003017NRG24290120241208625
|
29/01/2024
|
SHARAD PUNDALIK SHINDE
|
1815003017WL068274
|
SHARAD PUNDALIK SHINDE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887904
|
|
MR SHARAD PUNDALIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
KANNAD
|
MH-15-003-017-001/425
(SAYGVHAN)
|
1815003017NRG24290120241208624
|
29/01/2024
|
SOMANATH PUNDALIK SHINDE
|
1815003017WL068274
|
SOMANATH PUNDALIK SHINDE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887917
|
|
SOMANATH PUNDALIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-017-001/43
(SAYGVHAN)
|
1815003017NRG24290120241208645
|
29/01/2024
|
RAVAN ONKAR MORE
|
1815003017WL068274
|
RAVAN ONKAR MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887901
|
|
RAVAN ONKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-017-001/43
(SAYGVHAN)
|
1815003017NRG24290120241208647
|
29/01/2024
|
RAVAN ONKAR MORE
|
1815003017WL068274
|
RAVAN ONKAR MORE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885893
|
|
RAVAN ONKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-017-001/43
(SAYGVHAN)
|
1815003017NRG24290120241208648
|
29/01/2024
|
SHOBHABAI RAVAN MORE
|
1815003017WL068274
|
SHOBHABAI RAVAN MORE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879462
|
|
MRS SHOBHABAI RAVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
333
|
KANNAD
|
MH-15-003-017-001/43
(SAYGVHAN)
|
1815003017NRG24290120241208646
|
29/01/2024
|
SHOBHABAI RAVAN MORE
|
1815003017WL068274
|
SHOBHABAI RAVAN MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879463
|
|
MRS SHOBHABAI RAVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
334
|
KANNAD
|
MH-15-003-017-001/458
(SAYGVHAN)
|
1815003017NRG24290120241208209
|
29/01/2024
|
DHANRAJ ANANDA MORE
|
1815003017WL068252
|
DHANRAJ ANANDA MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887911
|
|
MR DHANRAJ ANANDA MORE
|
STATE BANK OF INDIA(508548)
|
|
335
|
KANNAD
|
MH-15-003-017-001/458
(SAYGVHAN)
|
1815003017NRG24290120241208210
|
29/01/2024
|
DHANRAJ ANANDA MORE
|
1815003017WL068252
|
DHANRAJ ANANDA MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887912
|
|
MR DHANRAJ ANANDA MORE
|
STATE BANK OF INDIA(508548)
|
|
336
|
KANNAD
|
MH-15-003-017-001/728
(SAYGVHAN)
|
1815003017NRG24290120241208687
|
29/01/2024
|
KISHOR SONAJI NANDRE
|
1815003017WL068275
|
KISHOR SONAJI NANDRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879466
|
|
MR KISHOR SONAJI NANDRE
|
STATE BANK OF INDIA(508548)
|
|
337
|
KANNAD
|
MH-15-003-017-001/728
(SAYGVHAN)
|
1815003017NRG24290120241208688
|
29/01/2024
|
KISHOR SONAJI NANDRE
|
1815003017WL068275
|
KISHOR SONAJI NANDRE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879467
|
|
MR KISHOR SONAJI NANDRE
|
STATE BANK OF INDIA(508548)
|
|
338
|
KANNAD
|
MH-15-003-017-001/814
(SAYGVHAN)
|
1815003017NRG24290120241208657
|
29/01/2024
|
ANIL BHIMRAO NIKUMBH
|
1815003017WL068274
|
ANIL BHIMRAO NIKUMBH
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887902
|
|
MR ANIL BHIMRAO NIKUMPATIL
|
STATE BANK OF INDIA(508548)
|
|
339
|
KANNAD
|
MH-15-003-017-001/814
(SAYGVHAN)
|
1815003017NRG24290120241208659
|
29/01/2024
|
ANIL BHIMRAO NIKUMBH
|
1815003017WL068274
|
ANIL BHIMRAO NIKUMBH
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887903
|
|
MR ANIL BHIMRAO NIKUMPATIL
|
STATE BANK OF INDIA(508548)
|
|
340
|
KANNAD
|
MH-15-003-017-001/814
(SAYGVHAN)
|
1815003017NRG24290120241208660
|
29/01/2024
|
PUSHPA ANIL NIKUMBH
|
1815003017WL068274
|
PUSHPA ANIL NIKUMBH
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879499
|
|
MRS PUSHPA ANIL NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
341
|
KANNAD
|
MH-15-003-017-001/814
(SAYGVHAN)
|
1815003017NRG24290120241208658
|
29/01/2024
|
PUSHPA ANIL NIKUMBH
|
1815003017WL068274
|
PUSHPA ANIL NIKUMBH
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879498
|
|
MRS PUSHPA ANIL NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
342
|
KANNAD
|
MH-15-003-017-001/919
(SAYGVHAN)
|
1815003017NRG24290120241208418
|
29/01/2024
|
SAMADHAN SOMAJI SHINDE
|
1815003017WL068264
|
SAMADHAN SOMAJI SHINDE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887928
|
|
MR SAMADHAN SONJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
KANNAD
|
MH-15-003-017-001/919
(SAYGVHAN)
|
1815003017NRG24290120241208420
|
29/01/2024
|
SAMADHAN SOMAJI SHINDE
|
1815003017WL068264
|
SAMADHAN SOMAJI SHINDE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887927
|
|
MR SAMADHAN SONJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
KANNAD
|
MH-15-003-017-001/932
(SAYGVHAN)
|
1815003017NRG24290120241208433
|
29/01/2024
|
KAMALABAI BHIMRAO PATIL
|
1815003017WL068265
|
KAMALABAI BHIMRAO PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879508
|
|
MRS KAMALBAI BHIMRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
345
|
KANNAD
|
MH-15-003-017-001/932
(SAYGVHAN)
|
1815003017NRG24290120241208431
|
29/01/2024
|
KAMALABAI BHIMRAO PATIL
|
1815003017WL068265
|
KAMALABAI BHIMRAO PATIL
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879509
|
|
MRS KAMALBAI BHIMRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
346
|
KANNAD
|
MH-15-003-017-001/933
(SAYGVHAN)
|
1815003017NRG24290120241208435
|
29/01/2024
|
SHOBHABAI RAJEDRA PATIL
|
1815003017WL068265
|
SHOBHABAI RAJEDRA PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879507
|
|
MRS SHOBHABAI RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
347
|
KANNAD
|
MH-15-003-017-001/933
(SAYGVHAN)
|
1815003017NRG24290120241208437
|
29/01/2024
|
SHOBHABAI RAJEDRA PATIL
|
1815003017WL068265
|
SHOBHABAI RAJEDRA PATIL
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879506
|
|
MRS SHOBHABAI RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
348
|
KANNAD
|
MH-15-003-017-001/934
(SAYGVHAN)
|
1815003017NRG24290120241208444
|
29/01/2024
|
VARSHABAI YOGESH PATIL
|
1815003017WL068265
|
VARSHABAI YOGESH PATIL
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879510
|
|
MS VARSHABAI YOGESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
349
|
KANNAD
|
MH-15-003-017-001/934
(SAYGVHAN)
|
1815003017NRG24290120241208445
|
29/01/2024
|
VARSHABAI YOGESH PATIL
|
1815003017WL068265
|
VARSHABAI YOGESH PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879511
|
|
MS VARSHABAI YOGESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
350
|
KANNAD
|
MH-15-003-017-001/964
(SAYGVHAN)
|
1815003017NRG24290120241208237
|
29/01/2024
|
JIBHAU TUKARAM SHINDE
|
1815003017WL068252
|
JIBHAU TUKARAM SHINDE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887938
|
|
MR JIBHAU TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
351
|
KANNAD
|
MH-15-003-017-001/964
(SAYGVHAN)
|
1815003017NRG24290120241208238
|
29/01/2024
|
JIBHAU TUKARAM SHINDE
|
1815003017WL068252
|
JIBHAU TUKARAM SHINDE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887939
|
|
MR JIBHAU TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
KANNAD
|
MH-15-003-017-001/964
(SAYGVHAN)
|
1815003017NRG24290120241208239
|
29/01/2024
|
JIBHAU TUKARAM SHINDE
|
1815003017WL068252
|
JIBHAU TUKARAM SHINDE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887940
|
|
MR JIBHAU TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
KANNAD
|
MH-15-003-017-002/263
(SAYGVHAN)
|
1815003017NRG24290120241208664
|
29/01/2024
|
PANDIT UTTAM CHAVAN
|
1815003017WL068274
|
PANDIT UTTAM CHAVAN
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885891
|
|
PANDIT UTTAM CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
354
|
KANNAD
|
MH-15-003-017-002/263
(SAYGVHAN)
|
1815003017NRG24290120241208665
|
29/01/2024
|
PANDIT UTTAM CHAVAN
|
1815003017WL068274
|
PANDIT UTTAM CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885892
|
|
PANDIT UTTAM CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
355
|
KANNAD
|
MH-15-003-017-003/1182
(SAYGVHAN)
|
1815003017NRG24290120241208240
|
29/01/2024
|
RANJANA VINOD CHAVAN
|
1815003017WL068252
|
RANJANA VINOD CHAVAN
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887929
|
|
MRS RANJANA VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
KANNAD
|
MH-15-003-017-003/1182
(SAYGVHAN)
|
1815003017NRG24290120241208241
|
29/01/2024
|
RANJANA VINOD CHAVAN
|
1815003017WL068252
|
RANJANA VINOD CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887930
|
|
MRS RANJANA VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
KANNAD
|
MH-15-003-017-003/1182
(SAYGVHAN)
|
1815003017NRG24290120241208242
|
29/01/2024
|
RANJANA VINOD CHAVAN
|
1815003017WL068252
|
RANJANA VINOD CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887931
|
|
MRS RANJANA VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24290120241208244
|
29/01/2024
|
MACCHINDRA BHIMA CHAVAN
|
1815003017WL068252
|
MACCHINDRA BHIMA CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887933
|
|
MR MACHHINDRA BHIMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24290120241208248
|
29/01/2024
|
MACCHINDRA BHIMA CHAVAN
|
1815003017WL068252
|
MACCHINDRA BHIMA CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887934
|
|
MR MACHHINDRA BHIMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24290120241208252
|
29/01/2024
|
MACCHINDRA BHIMA CHAVAN
|
1815003017WL068252
|
MACCHINDRA BHIMA CHAVAN
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887935
|
|
MR MACHHINDRA BHIMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24290120241208253
|
29/01/2024
|
SHESHAMAL NIMBA CHAVAN
|
1815003017WL068252
|
SHESHAMAL NIMBA CHAVAN
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879504
|
|
MR SHESHAMAL NIMBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24290120241208249
|
29/01/2024
|
SHESHAMAL NIMBA CHAVAN
|
1815003017WL068252
|
SHESHAMAL NIMBA CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879503
|
|
MR SHESHAMAL NIMBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
KANNAD
|
MH-15-003-017-003/206
(SAYGVHAN)
|
1815003017NRG24290120241208245
|
29/01/2024
|
SHESHAMAL NIMBA CHAVAN
|
1815003017WL068252
|
SHESHAMAL NIMBA CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879502
|
|
MR SHESHAMAL NIMBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
KANNAD
|
MH-15-003-017-003/2199
(SAYGVHAN)
|
1815003017NRG24290120241208255
|
29/01/2024
|
ARUNABAI SUNIL PAWAR
|
1815003017WL068252
|
ARUNABAI SUNIL PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879469
|
|
MS ARUNABAI SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142779
|
142779
|
|
|
|
|
|
|
|
|
365
|
KANNAD
|
MH-15-003-032-001/472
(DIGAON)
|
1815003032NRG24290120241202638
|
29/01/2024
|
RUSHIKESH ABARAO JADHAV
|
1815003032WL067972
|
RUSHIKESH ABARAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885735
|
|
RUSHIKESH ABARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KANNAD
|
MH-15-003-039-001/185
(PISHORE)
|
1815003039NRG24290120241206348
|
29/01/2024
|
MANGAL SUDAM JADHAV
|
1815003039WL068133
|
MANGAL SUDAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885727
|
|
Mrs. MANGALABAI SUDAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
KANNAD
|
MH-15-003-039-001/185
(PISHORE)
|
1815003039NRG24290120241206350
|
29/01/2024
|
SAGAR SUDAM JADHAV
|
1815003039WL068133
|
SAGAR SUDAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885726
|
|
Mr. SAGAR SUDAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
KANNAD
|
MH-15-003-039-001/185
(PISHORE)
|
1815003039NRG24290120241206349
|
29/01/2024
|
SATISH SUDAM JADHAV
|
1815003039WL068133
|
SATISH SUDAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885730
|
|
MR SATISH SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
369
|
KANNAD
|
MH-15-003-039-001/185
(PISHORE)
|
1815003039NRG24290120241206347
|
29/01/2024
|
SUDAM NARSINGH JADHAV
|
1815003039WL068133
|
SUDAM NARSINGH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885728
|
|
SUDAM NARSINGH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
KANNAD
|
MH-15-003-039-001/2091
(PISHORE)
|
1815003039NRG24290120241206355
|
29/01/2024
|
SHITAL BHAGWAN KAPSE
|
1815003039WL068133
|
SHITAL BHAGWAN KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885723
|
|
SHITAL BHAGWAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KANNAD
|
MH-15-003-039-002/689
(PISHORE)
|
1815003039NRG24290120241206356
|
29/01/2024
|
BHAGWAN BHIKAN SURADKAR
|
1815003039WL068133
|
BHAGWAN BHIKAN SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885729
|
|
MR BHAGWAN BHIKAN SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANNAD
|
MH-15-003-039-002/689
(PISHORE)
|
1815003039NRG24290120241206358
|
29/01/2024
|
BHIMASHANKAR BHAGWAN SURADKAR
|
1815003039WL068133
|
BHIMASHANKAR BHAGWAN SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885731
|
|
Mr. Bhimashankar Bhagwan Suradkar
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
KANNAD
|
MH-15-003-039-002/689
(PISHORE)
|
1815003039NRG24290120241206359
|
29/01/2024
|
DIPALI BHIMASHANKAR SURADKAR
|
1815003039WL068133
|
DIPALI BHIMASHANKAR SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885732
|
|
MRS DIPALI BHIMASHANKAR SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
KANNAD
|
MH-15-003-039-002/689
(PISHORE)
|
1815003039NRG24290120241206357
|
29/01/2024
|
RADHABAI BHAGWAN SURADKAR
|
1815003039WL068133
|
RADHABAI BHAGWAN SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885733
|
|
RADHABAI BHAGWAN SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KANNAD
|
MH-15-003-039-003/2088
(PISHORE)
|
1815003039NRG24290120241206360
|
29/01/2024
|
PANDHARINATH FAKIRRAO DHAGE
|
1815003039WL068133
|
PANDHARINATH FAKIRRAO DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885724
|
|
PANDHARINATH FAKIRRAO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-039-003/2088
(PISHORE)
|
1815003039NRG24290120241206361
|
29/01/2024
|
RADHABAI PANDHARINATH DHAGE
|
1815003039WL068133
|
RADHABAI PANDHARINATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885725
|
|
Mrs. Radhabai Pandharinath Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
KANNAD
|
MH-15-003-058-001/438-A
(SATKUND TIKARAM)
|
1815003000NRG24290120241203077
|
29/01/2024
|
Swati Yogesh Rathod
|
1815003WL067989
|
Swati Yogesh Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885736
|
|
SWATI YOGESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260120241189152
|
29/01/2024
|
Bushra Husen Shaikh
|
1815003138WL067414
|
Bushra Husen Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885737
|
|
BUSHRA HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260120241189150
|
29/01/2024
|
Shirin Gani Shaikh
|
1815003138WL067414
|
Shirin Gani Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885734
|
|
SHIRIN GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
380
|
KANNAD
|
MH-15-003-004-001/1008
(WADGAON JA)
|
1815003000NRG24290120241201973
|
29/01/2024
|
Vinod Popat Patil
|
1815003WL067956
|
Vinod Popat Patil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886096
|
|
Vinod Popat Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
KANNAD
|
MH-15-003-004-001/133
(WADGAON JA)
|
1815003000NRG24290120241202016
|
29/01/2024
|
ANIL SITARAM SONVANE
|
1815003WL067956
|
ANIL SITARAM SONVANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240887821
|
|
ANIL SITARAM SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
KANNAD
|
MH-15-003-004-001/135
(WADGAON JA)
|
1815003000NRG24290120241202017
|
29/01/2024
|
KAMBALE SEETABAI SAHEBRAV
|
1815003WL067956
|
KAMBALE SEETABAI SAHEBRAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240887755
|
|
Seetabai Sahebrav Kambale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
KANNAD
|
MH-15-003-004-001/922
(WADGAON JA)
|
1815003000NRG24290120241202107
|
29/01/2024
|
KAILAS JANGALU PATIL
|
1815003WL067956
|
KAILAS JANGALU PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886094
|
|
KAILAS JANGALU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-004-001/967
(WADGAON JA)
|
1815003004NRG24260120241191022
|
29/01/2024
|
PRAKASH WAMAN SURYAWANSHI
|
1815003004WL067485
|
PRAKASH WAMAN SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886095
|
|
PRAKASH WAMAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
KANNAD
|
MH-15-003-017-001/103
(SAYGVHAN)
|
1815003017NRG24290120241208185
|
29/01/2024
|
ASHOK PANDIT PATIL
|
1815003017WL068252
|
ASHOK PANDIT PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887766
|
|
ASHOK PANDIT PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-017-001/103
(SAYGVHAN)
|
1815003017NRG24290120241208183
|
29/01/2024
|
ASHOK PANDIT PATIL
|
1815003017WL068252
|
ASHOK PANDIT PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887765
|
|
ASHOK PANDIT PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-017-001/103
(SAYGVHAN)
|
1815003017NRG24290120241208184
|
29/01/2024
|
SUREKHA ASHOK NIKUMBH
|
1815003017WL068252
|
SUREKHA ASHOK NIKUMBH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887823
|
|
SUREKHA ASHOK NIKUMBH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
KANNAD
|
MH-15-003-017-001/103
(SAYGVHAN)
|
1815003017NRG24290120241208186
|
29/01/2024
|
SUREKHA ASHOK NIKUMBH
|
1815003017WL068252
|
SUREKHA ASHOK NIKUMBH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887822
|
|
SUREKHA ASHOK NIKUMBH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
KANNAD
|
MH-15-003-017-001/14
(SAYGVHAN)
|
1815003017NRG24290120241208268
|
29/01/2024
|
JIJABAI MANIK SHIVADE
|
1815003017WL068254
|
JIJABAI MANIK SHIVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887817
|
|
JIJABAI MANIK SHIVADE
|
HDFC BANK LTD(607152)
|
|
390
|
KANNAD
|
MH-15-003-017-001/14
(SAYGVHAN)
|
1815003017NRG24290120241208269
|
29/01/2024
|
JIJABAI MANIK SHIVADE
|
1815003017WL068254
|
JIJABAI MANIK SHIVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887818
|
|
JIJABAI MANIK SHIVADE
|
HDFC BANK LTD(607152)
|
|
391
|
KANNAD
|
MH-15-003-017-001/1631
(SAYGVHAN)
|
1815003017NRG24290120241208190
|
29/01/2024
|
VIJAY SUKHLAL JAGTAP
|
1815003017WL068252
|
VIJAY SUKHLAL JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887809
|
|
VIJAY SUKHLAL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-017-001/1631
(SAYGVHAN)
|
1815003017NRG24290120241208191
|
29/01/2024
|
VIJAY SUKHLAL JAGTAP
|
1815003017WL068252
|
VIJAY SUKHLAL JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887810
|
|
VIJAY SUKHLAL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-017-001/1644
(SAYGVHAN)
|
1815003017NRG24290120241208192
|
29/01/2024
|
GOKUL BHIMA CHAVAN
|
1815003017WL068252
|
GOKUL BHIMA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887825
|
|
GOKUL BHIMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-017-001/1644
(SAYGVHAN)
|
1815003017NRG24290120241208193
|
29/01/2024
|
GOKUL BHIMA CHAVAN
|
1815003017WL068252
|
GOKUL BHIMA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887826
|
|
GOKUL BHIMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-017-001/1644
(SAYGVHAN)
|
1815003017NRG24290120241208194
|
29/01/2024
|
GOKUL BHIMA CHAVAN
|
1815003017WL068252
|
GOKUL BHIMA CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887827
|
|
GOKUL BHIMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-017-001/2106
(SAYGVHAN)
|
1815003017NRG24290120241208670
|
29/01/2024
|
ANIL MOTIRAM MORE
|
1815003017WL068275
|
ANIL MOTIRAM MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887799
|
|
ANIL MOTIRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-017-001/2106
(SAYGVHAN)
|
1815003017NRG24290120241208671
|
29/01/2024
|
ANIL MOTIRAM MORE
|
1815003017WL068275
|
ANIL MOTIRAM MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887800
|
|
ANIL MOTIRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-017-001/2169
(SAYGVHAN)
|
1815003017NRG24290120241208673
|
29/01/2024
|
LATABAI SUKLAL PAWAR
|
1815003017WL068275
|
LATABAI SUKLAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887805
|
|
LATABAI SUKLAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-017-001/2169
(SAYGVHAN)
|
1815003017NRG24290120241208676
|
29/01/2024
|
LATABAI SUKLAL PAWAR
|
1815003017WL068275
|
LATABAI SUKLAL PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887806
|
|
LATABAI SUKLAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-017-001/2169
(SAYGVHAN)
|
1815003017NRG24290120241208675
|
29/01/2024
|
RAKESH SUKLAL PATIL
|
1815003017WL068275
|
RAKESH SUKLAL PATIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887807
|
|
RAKESH SUKLAL PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-017-001/2169
(SAYGVHAN)
|
1815003017NRG24290120241208672
|
29/01/2024
|
RAKESH SUKLAL PATIL
|
1815003017WL068275
|
RAKESH SUKLAL PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887808
|
|
RAKESH SUKLAL PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-017-001/2169
(SAYGVHAN)
|
1815003017NRG24290120241208677
|
29/01/2024
|
SUKHLAL VITTHAL PAWAR
|
1815003017WL068275
|
SUKHLAL VITTHAL PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887782
|
|
SUKHLAL VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-017-001/2169
(SAYGVHAN)
|
1815003017NRG24290120241208674
|
29/01/2024
|
SUKHLAL VITTHAL PAWAR
|
1815003017WL068275
|
SUKHLAL VITTHAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887783
|
|
SUKHLAL VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
KANNAD
|
MH-15-003-017-001/2230
(SAYGVHAN)
|
1815003017NRG24290120241208597
|
29/01/2024
|
SUNIL PUNDALIK SHINDE
|
1815003017WL068274
|
SUNIL PUNDALIK SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887754
|
|
SUNIL PUNDLIK SHINDE
|
HDFC BANK LTD(607152)
|
|
405
|
KANNAD
|
MH-15-003-017-001/287
(SAYGVHAN)
|
1815003017NRG24290120241208405
|
29/01/2024
|
NAGARAJ AADHAR BORASE
|
1815003017WL068264
|
NAGARAJ AADHAR BORASE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887801
|
|
NAGARAJ AADHAR BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
KANNAD
|
MH-15-003-017-001/287
(SAYGVHAN)
|
1815003017NRG24290120241208406
|
29/01/2024
|
NAGARAJ AADHAR BORASE
|
1815003017WL068264
|
NAGARAJ AADHAR BORASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887802
|
|
NAGARAJ AADHAR BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
KANNAD
|
MH-15-003-017-001/334
(SAYGVHAN)
|
1815003017NRG24290120241208599
|
29/01/2024
|
UTTAM DAGA MAHALE
|
1815003017WL068274
|
UTTAM DAGA MAHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887798
|
|
UTTAM DAGA MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-017-001/34
(SAYGVHAN)
|
1815003017NRG24290120241208600
|
29/01/2024
|
PUNDALIK BHIVSAN SHINDE
|
1815003017WL068274
|
PUNDALIK BHIVSAN SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887773
|
|
PUNDALIK BHIVSAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-017-001/34
(SAYGVHAN)
|
1815003017NRG24290120241208490
|
29/01/2024
|
PUNDALIK BHIVSAN SHINDE
|
1815003017WL068267
|
PUNDALIK BHIVSAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887774
|
|
PUNDALIK BHIVSAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-017-001/367
(SAYGVHAN)
|
1815003017NRG24290120241208609
|
29/01/2024
|
NAGRAJ ONKAR PATIL
|
1815003017WL068274
|
NAGRAJ ONKAR PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887771
|
|
NAGRAJ ONKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
KANNAD
|
MH-15-003-017-001/367
(SAYGVHAN)
|
1815003017NRG24290120241208611
|
29/01/2024
|
NAGRAJ ONKAR PATIL
|
1815003017WL068274
|
NAGRAJ ONKAR PATIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887772
|
|
NAGRAJ ONKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-017-001/386
(SAYGVHAN)
|
1815003017NRG24290120241208199
|
29/01/2024
|
MORE BHIMRAO ANANDA
|
1815003017WL068252
|
MORE BHIMRAO ANANDA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887779
|
|
MORE BHIMRAO ANANDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-017-001/386
(SAYGVHAN)
|
1815003017NRG24290120241208200
|
29/01/2024
|
MORE BHIMRAO ANANDA
|
1815003017WL068252
|
MORE BHIMRAO ANANDA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887780
|
|
MORE BHIMRAO ANANDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
KANNAD
|
MH-15-003-017-001/386
(SAYGVHAN)
|
1815003017NRG24290120241208201
|
29/01/2024
|
MORE BHIMRAO ANANDA
|
1815003017WL068252
|
MORE BHIMRAO ANANDA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887781
|
|
MORE BHIMRAO ANANDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KANNAD
|
MH-15-003-017-001/396
(SAYGVHAN)
|
1815003017NRG24290120241208411
|
29/01/2024
|
RAMA SHRAVAN PATIL
|
1815003017WL068264
|
RAMA SHRAVAN PATIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887788
|
|
RAMA SHRAVAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
KANNAD
|
MH-15-003-017-001/396
(SAYGVHAN)
|
1815003017NRG24290120241208412
|
29/01/2024
|
RAMA SHRAVAN PATIL
|
1815003017WL068264
|
RAMA SHRAVAN PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887789
|
|
RAMA SHRAVAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-017-001/411
(SAYGVHAN)
|
1815003017NRG24290120241208615
|
29/01/2024
|
SITABAI YUVRAJ RATHOD
|
1815003017WL068274
|
SITABAI YUVRAJ RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887803
|
|
SITABAI YUVRAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-017-001/411
(SAYGVHAN)
|
1815003017NRG24290120241208617
|
29/01/2024
|
SITABAI YUVRAJ RATHOD
|
1815003017WL068274
|
SITABAI YUVRAJ RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887804
|
|
SITABAI YUVRAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-017-001/411
(SAYGVHAN)
|
1815003017NRG24290120241208616
|
29/01/2024
|
YUVRAJ MALAKHAN RATHOD
|
1815003017WL068274
|
YUVRAJ MALAKHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887815
|
|
YUVRAJ MALAKHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-017-001/411
(SAYGVHAN)
|
1815003017NRG24290120241208614
|
29/01/2024
|
YUVRAJ MALAKHAN RATHOD
|
1815003017WL068274
|
YUVRAJ MALAKHAN RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887816
|
|
YUVRAJ MALAKHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-017-001/462
(SAYGVHAN)
|
1815003017NRG24290120241208686
|
29/01/2024
|
ALKA SUBHASH PAWAR
|
1815003017WL068275
|
ALKA SUBHASH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887812
|
|
ALKA SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-017-001/462
(SAYGVHAN)
|
1815003017NRG24290120241208684
|
29/01/2024
|
ALKA SUBHASH PAWAR
|
1815003017WL068275
|
ALKA SUBHASH PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887811
|
|
ALKA SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-017-001/462
(SAYGVHAN)
|
1815003017NRG24290120241208685
|
29/01/2024
|
SUBHASH VITTHAL PAWAR
|
1815003017WL068275
|
SUBHASH VITTHAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887764
|
|
SUBHASH VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-017-001/462
(SAYGVHAN)
|
1815003017NRG24290120241208683
|
29/01/2024
|
SUBHASH VITTHAL PAWAR
|
1815003017WL068275
|
SUBHASH VITTHAL PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887763
|
|
SUBHASH VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-017-001/653
(SAYGVHAN)
|
1815003017NRG24290120241208259
|
29/01/2024
|
NAZIYABI ASHPAK SHAIKH
|
1815003017WL068253
|
NAZIYABI ASHPAK SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887824
|
|
NAZIYABI ASHPAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-017-001/660
(SAYGVHAN)
|
1815003017NRG24290120241208211
|
29/01/2024
|
PRAKASH BABULAL ENDAIT
|
1815003017WL068252
|
PRAKASH BABULAL ENDAIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887828
|
|
PRAKASH BABULAL ENDAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-017-001/660
(SAYGVHAN)
|
1815003017NRG24290120241208212
|
29/01/2024
|
PRAKASH BABULAL ENDAIT
|
1815003017WL068252
|
PRAKASH BABULAL ENDAIT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887829
|
|
PRAKASH BABULAL ENDAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-017-001/660
(SAYGVHAN)
|
1815003017NRG24290120241208213
|
29/01/2024
|
PRAKASH BABULAL ENDAIT
|
1815003017WL068252
|
PRAKASH BABULAL ENDAIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887830
|
|
PRAKASH BABULAL ENDAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-017-001/75
(SAYGVHAN)
|
1815003017NRG24290120241208656
|
29/01/2024
|
JYOTI VIJAY PATIL
|
1815003017WL068274
|
JYOTI VIJAY PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887819
|
|
JYOTI VIJAY PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-017-001/75
(SAYGVHAN)
|
1815003017NRG24290120241208654
|
29/01/2024
|
JYOTI VIJAY PATIL
|
1815003017WL068274
|
JYOTI VIJAY PATIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887820
|
|
JYOTI VIJAY PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-017-001/75
(SAYGVHAN)
|
1815003017NRG24290120241208655
|
29/01/2024
|
VIJAY DAYARAM PATIL
|
1815003017WL068274
|
VIJAY DAYARAM PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887778
|
|
VIJAY DAYARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-017-001/75
(SAYGVHAN)
|
1815003017NRG24290120241208653
|
29/01/2024
|
VIJAY DAYARAM PATIL
|
1815003017WL068274
|
VIJAY DAYARAM PATIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887777
|
|
VIJAY DAYARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-017-001/841
(SAYGVHAN)
|
1815003017NRG24290120241208214
|
29/01/2024
|
BHILA GANGARAM DEVARE
|
1815003017WL068252
|
BHILA GANGARAM DEVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887761
|
|
BHILA GANGARAM DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-017-001/841
(SAYGVHAN)
|
1815003017NRG24290120241208224
|
29/01/2024
|
BHILA GANGARAM DEVARE
|
1815003017WL068252
|
BHILA GANGARAM DEVARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887762
|
|
BHILA GANGARAM DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-017-001/841
(SAYGVHAN)
|
1815003017NRG24290120241208217
|
29/01/2024
|
GANGADHAR BHILA DEVARE
|
1815003017WL068252
|
GANGADHAR BHILA DEVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887787
|
|
GANGADHAR BHILA DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-017-001/841
(SAYGVHAN)
|
1815003017NRG24290120241208227
|
29/01/2024
|
GANGADHAR BHILA DEVARE
|
1815003017WL068252
|
GANGADHAR BHILA DEVARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887786
|
|
GANGADHAR BHILA DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-017-001/841
(SAYGVHAN)
|
1815003017NRG24290120241208225
|
29/01/2024
|
JITENDRA BHILA PATIL
|
1815003017WL068252
|
JITENDRA BHILA PATIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887775
|
|
JITENDRA BHILA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-017-001/841
(SAYGVHAN)
|
1815003017NRG24290120241208215
|
29/01/2024
|
JITENDRA BHILA PATIL
|
1815003017WL068252
|
JITENDRA BHILA PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887776
|
|
JITENDRA BHILA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-017-001/841
(SAYGVHAN)
|
1815003017NRG24290120241208216
|
29/01/2024
|
SANGITA BAI JITENDRA PATIL
|
1815003017WL068252
|
SANGITA BAI JITENDRA PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887784
|
|
SANGITA BAI JITENDRA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-017-001/841
(SAYGVHAN)
|
1815003017NRG24290120241208226
|
29/01/2024
|
SANGITA BAI JITENDRA PATIL
|
1815003017WL068252
|
SANGITA BAI JITENDRA PATIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887785
|
|
SANGITA BAI JITENDRA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-017-001/841
(SAYGVHAN)
|
1815003017NRG24290120241208228
|
29/01/2024
|
SUREKHA GANGADHAR PATIL
|
1815003017WL068252
|
SUREKHA GANGADHAR PATIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887797
|
|
SUREKHA GANGADHAR DEVARE
|
HDFC BANK LTD(607152)
|
|
442
|
KANNAD
|
MH-15-003-017-001/857
(SAYGVHAN)
|
1815003017NRG24290120241208413
|
29/01/2024
|
JULAL GOVINDA MAHALE
|
1815003017WL068264
|
JULAL GOVINDA MAHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887757
|
|
JULAL GOVINDA MAHALE
|
HDFC BANK LTD(607152)
|
|
443
|
KANNAD
|
MH-15-003-017-001/857
(SAYGVHAN)
|
1815003017NRG24290120241208414
|
29/01/2024
|
JULAL GOVINDA MAHALE
|
1815003017WL068264
|
JULAL GOVINDA MAHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887758
|
|
JULAL GOVINDA MAHALE
|
HDFC BANK LTD(607152)
|
|
444
|
KANNAD
|
MH-15-003-017-001/919
(SAYGVHAN)
|
1815003017NRG24290120241208421
|
29/01/2024
|
MEGHANA SAMADHAN SHINE
|
1815003017WL068264
|
MEGHANA SAMADHAN SHINE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887813
|
|
MEGHANA SAMADHAN SHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-017-001/919
(SAYGVHAN)
|
1815003017NRG24290120241208419
|
29/01/2024
|
MEGHANA SAMADHAN SHINE
|
1815003017WL068264
|
MEGHANA SAMADHAN SHINE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887814
|
|
MEGHANA SAMADHAN SHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-017-001/952
(SAYGVHAN)
|
1815003017NRG24290120241208234
|
29/01/2024
|
ASHOK YASHVANTRAO DESHMUKH
|
1815003017WL068252
|
ASHOK YASHVANTRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887768
|
|
ASHOK YASHVANTRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-017-001/952
(SAYGVHAN)
|
1815003017NRG24290120241208235
|
29/01/2024
|
ASHOK YASHVANTRAO DESHMUKH
|
1815003017WL068252
|
ASHOK YASHVANTRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887769
|
|
ASHOK YASHVANTRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-017-001/952
(SAYGVHAN)
|
1815003017NRG24290120241208236
|
29/01/2024
|
ASHOK YASHVANTRAO DESHMUKH
|
1815003017WL068252
|
ASHOK YASHVANTRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887770
|
|
ASHOK YASHVANTRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-017-003/2199
(SAYGVHAN)
|
1815003017NRG24290120241208256
|
29/01/2024
|
SUNIL DHARMA PAWAR
|
1815003017WL068252
|
SUNIL DHARMA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887790
|
|
SUNIL DHARMA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
KANNAD
|
MH-15-003-017-003/2199
(SAYGVHAN)
|
1815003017NRG24290120241208257
|
29/01/2024
|
SUNIL DHARMA PAWAR
|
1815003017WL068252
|
SUNIL DHARMA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887791
|
|
SUNIL DHARMA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
KANNAD
|
MH-15-003-017-003/2199
(SAYGVHAN)
|
1815003017NRG24290120241208254
|
29/01/2024
|
SUNIL DHARMA PAWAR
|
1815003017WL068252
|
SUNIL DHARMA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887792
|
|
SUNIL DHARMA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
KANNAD
|
MH-15-003-017-003/257
(SAYGVHAN)
|
1815003017NRG24290120241208261
|
29/01/2024
|
CHAVAN SONUBAI KAILAS
|
1815003017WL068253
|
CHAVAN SONUBAI KAILAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887756
|
|
SONUBAI KAILAS CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
KANNAD
|
MH-15-003-032-002/16
(DIGAON)
|
1815003032NRG24290120241202676
|
29/01/2024
|
VITTHAL BAHERU GAVALI
|
1815003032WL067972
|
VITTHAL BAHERU GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885717
|
|
VITTHAL BAHERU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-032-002/333
(DIGAON)
|
1815003032NRG24290120241202948
|
29/01/2024
|
BHAGIRATH PRALHAD KAKDE
|
1815003032WL067982
|
BHAGIRATH PRALHAD KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885716
|
|
BHAGIRATH PRALHAD KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-035-001/169
(NACHANWEL)
|
1815003035NRG24290120241206999
|
29/01/2024
|
DATTU KESHAVRAO THORAT
|
1815003035WL068188
|
DATTU KESHAVRAO THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887831
|
|
DATTU KESHAVRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-035-001/1718
(NACHANWEL)
|
1815003035NRG24290120241207002
|
29/01/2024
|
RAMESHWAR GOVIND RAJPUT
|
1815003035WL068188
|
RAMESHWAR GOVIND RAJPUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887846
|
|
Mr. RAMESHWAR GOVIND RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
KANNAD
|
MH-15-003-035-001/216
(NACHANWEL)
|
1815003035NRG24290120241207544
|
29/01/2024
|
KRUSHANA RAJARAM SHINDE
|
1815003035WL068224
|
KRUSHANA RAJARAM SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885963
|
|
Mr. KRISHNA RAJARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
KANNAD
|
MH-15-003-035-001/216
(NACHANWEL)
|
1815003035NRG24290120241207540
|
29/01/2024
|
KRUSHANA RAJARAM SHINDE
|
1815003035WL068224
|
KRUSHANA RAJARAM SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885961
|
|
Mr. KRISHNA RAJARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
KANNAD
|
MH-15-003-035-001/216
(NACHANWEL)
|
1815003035NRG24290120241207542
|
29/01/2024
|
KRUSHANA RAJARAM SHINDE
|
1815003035WL068224
|
KRUSHANA RAJARAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885962
|
|
Mr. KRISHNA RAJARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
KANNAD
|
MH-15-003-035-001/222
(NACHANWEL)
|
1815003035NRG24290120241207554
|
29/01/2024
|
GAJANAN BHUJANGRAO DHUMAL
|
1815003035WL068224
|
GAJANAN BHUJANGRAO DHUMAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240887832
|
|
GAJANAN BHUJANGRAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-035-001/222
(NACHANWEL)
|
1815003035NRG24290120241207556
|
29/01/2024
|
GAJANAN BHUJANGRAO DHUMAL
|
1815003035WL068224
|
GAJANAN BHUJANGRAO DHUMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887833
|
|
GAJANAN BHUJANGRAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-035-001/222
(NACHANWEL)
|
1815003035NRG24290120241207560
|
29/01/2024
|
GAJANAN BHUJANGRAO DHUMAL
|
1815003035WL068224
|
GAJANAN BHUJANGRAO DHUMAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887834
|
|
GAJANAN BHUJANGRAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-035-001/222
(NACHANWEL)
|
1815003035NRG24290120241207558
|
29/01/2024
|
GAJANAN BHUJANGRAO DHUMAL
|
1815003035WL068224
|
GAJANAN BHUJANGRAO DHUMAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240887835
|
|
GAJANAN BHUJANGRAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-035-001/222
(NACHANWEL)
|
1815003035NRG24290120241207559
|
29/01/2024
|
REKHA GAJANAN DHUMAL
|
1815003035WL068224
|
REKHA GAJANAN DHUMAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240887847
|
|
REKHA GAJANAN DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-035-001/222
(NACHANWEL)
|
1815003035NRG24290120241207561
|
29/01/2024
|
REKHA GAJANAN DHUMAL
|
1815003035WL068224
|
REKHA GAJANAN DHUMAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887848
|
|
REKHA GAJANAN DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-035-001/222
(NACHANWEL)
|
1815003035NRG24290120241207557
|
29/01/2024
|
REKHA GAJANAN DHUMAL
|
1815003035WL068224
|
REKHA GAJANAN DHUMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887849
|
|
REKHA GAJANAN DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-035-001/222
(NACHANWEL)
|
1815003035NRG24290120241207555
|
29/01/2024
|
REKHA GAJANAN DHUMAL
|
1815003035WL068224
|
REKHA GAJANAN DHUMAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240887850
|
|
REKHA GAJANAN DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KANNAD
|
MH-15-003-035-001/380
(NACHANWEL)
|
1815003035NRG24290120241207006
|
29/01/2024
|
USHA MANOHAR THORAT
|
1815003035WL068188
|
USHA MANOHAR THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887841
|
|
USHA MANOHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-035-001/463
(NACHANWEL)
|
1815003035NRG24290120241207008
|
29/01/2024
|
VIJAY SHAMSING RAJPUT
|
1815003035WL068188
|
VIJAY SHAMSING RAJPUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887839
|
|
Mr. VIJAY SHAMSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
KANNAD
|
MH-15-003-035-001/540
(NACHANWEL)
|
1815003035NRG24290120241207604
|
29/01/2024
|
RAJU BHAVLAL BHAGURE
|
1815003035WL068224
|
RAJU BHAVLAL BHAGURE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885960
|
|
Mr. Raju Bhavlal Bhagure
|
INDIAN BANK(607105)
|
|
471
|
KANNAD
|
MH-15-003-035-001/540
(NACHANWEL)
|
1815003035NRG24290120241207600
|
29/01/2024
|
RAJU BHAVLAL BHAGURE
|
1815003035WL068224
|
RAJU BHAVLAL BHAGURE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885958
|
|
Mr. Raju Bhavlal Bhagure
|
INDIAN BANK(607105)
|
|
472
|
KANNAD
|
MH-15-003-035-001/540
(NACHANWEL)
|
1815003035NRG24290120241207602
|
29/01/2024
|
RAJU BHAVLAL BHAGURE
|
1815003035WL068224
|
RAJU BHAVLAL BHAGURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885959
|
|
Mr. Raju Bhavlal Bhagure
|
INDIAN BANK(607105)
|
|
473
|
KANNAD
|
MH-15-003-035-001/617
(NACHANWEL)
|
1815003035NRG24290120241207012
|
29/01/2024
|
CHARAN VITTHAL RAJPUT
|
1815003035WL068188
|
CHARAN VITTHAL RAJPUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887838
|
|
CHARAN VITTALSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KANNAD
|
MH-15-003-035-001/618
(NACHANWEL)
|
1815003035NRG24290120241207013
|
29/01/2024
|
AJABSING VITTHAL RAJPUT
|
1815003035WL068188
|
AJABSING VITTHAL RAJPUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887843
|
|
MR AJABASING VITTHALSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
475
|
KANNAD
|
MH-15-003-035-001/813
(NACHANWEL)
|
1815003035NRG24290120241207058
|
29/01/2024
|
PRATIKSHA PRAKASH THORAT
|
1815003035WL068191
|
PRATIKSHA PRAKASH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886034
|
|
PRATIKSHA PRAKASH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-036-001/349
(MOHADI)
|
1815003036NRG24290120241207662
|
29/01/2024
|
ASHOK SURYABHAN KARPE
|
1815003036WL068226
|
ASHOK SURYABHAN KARPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887858
|
|
ASHOK SURYABHAN KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-036-002/137
(MOHADI)
|
1815003036NRG24290120241207168
|
29/01/2024
|
STYABHAMABAI SUBHASH CHONDHE
|
1815003036WL068202
|
STYABHAMABAI SUBHASH CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887861
|
|
STYABHAMABAI SUBHASH CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-036-002/137
(MOHADI)
|
1815003036NRG24290120241207166
|
29/01/2024
|
STYABHAMABAI SUBHASH CHONDHE
|
1815003036WL068202
|
STYABHAMABAI SUBHASH CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887862
|
|
STYABHAMABAI SUBHASH CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-036-002/137
(MOHADI)
|
1815003036NRG24290120241207167
|
29/01/2024
|
SUBHASH BHAVRAO CHONDHE
|
1815003036WL068202
|
SUBHASH BHAVRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887860
|
|
SUBHASH BHAVRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-036-002/137
(MOHADI)
|
1815003036NRG24290120241207165
|
29/01/2024
|
SUBHASH BHAVRAO CHONDHE
|
1815003036WL068202
|
SUBHASH BHAVRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887859
|
|
SUBHASH BHAVRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-036-002/196
(MOHADI)
|
1815003036NRG24290120241207172
|
29/01/2024
|
VISHAL DINKAR CHONDHE
|
1815003036WL068202
|
VISHAL DINKAR CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887885
|
|
VISHAL DINKAR CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-036-002/196
(MOHADI)
|
1815003036NRG24290120241207173
|
29/01/2024
|
VISHAL DINKAR CHONDHE
|
1815003036WL068202
|
VISHAL DINKAR CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887886
|
|
VISHAL DINKAR CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-036-002/2
(MOHADI)
|
1815003036NRG24290120241207174
|
29/01/2024
|
DADARAO MHATARAJI CHONDHE
|
1815003036WL068202
|
DADARAO MHATARAJI CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887863
|
|
DADARAO MHATARAJI CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-036-002/2
(MOHADI)
|
1815003036NRG24290120241207176
|
29/01/2024
|
DADARAO MHATARAJI CHONDHE
|
1815003036WL068202
|
DADARAO MHATARAJI CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887864
|
|
DADARAO MHATARAJI CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-036-002/2
(MOHADI)
|
1815003036NRG24290120241207175
|
29/01/2024
|
DNYANESHWAR DADARAO CHONDHE
|
1815003036WL068202
|
DNYANESHWAR DADARAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887876
|
|
DNYANESHWAR DADARAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-036-002/2
(MOHADI)
|
1815003036NRG24290120241207178
|
29/01/2024
|
DNYANESHWAR DADARAO CHONDHE
|
1815003036WL068202
|
DNYANESHWAR DADARAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887875
|
|
DNYANESHWAR DADARAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-036-002/2
(MOHADI)
|
1815003036NRG24290120241207177
|
29/01/2024
|
VIMALBAI DADARAO CHONDHE
|
1815003036WL068202
|
VIMALBAI DADARAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887868
|
|
VIMALBAI DADARAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-036-002/230
(MOHADI)
|
1815003036NRG24290120241207134
|
29/01/2024
|
KANTABAI DATTU BANKAR
|
1815003036WL068199
|
KANTABAI DATTU BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887844
|
|
KANTABAI DATTU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-036-002/230
(MOHADI)
|
1815003036NRG24290120241207135
|
29/01/2024
|
KANTABAI DATTU BANKAR
|
1815003036WL068199
|
KANTABAI DATTU BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887845
|
|
KANTABAI DATTU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-036-002/245
(MOHADI)
|
1815003036NRG24290120241207183
|
29/01/2024
|
BHAGWAN UTTAM CHONDHE
|
1815003036WL068202
|
BHAGWAN UTTAM CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887855
|
|
BHAGWAN UTTAM CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-036-002/245
(MOHADI)
|
1815003036NRG24290120241207184
|
29/01/2024
|
BHAGWAN UTTAM CHONDHE
|
1815003036WL068202
|
BHAGWAN UTTAM CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887856
|
|
BHAGWAN UTTAM CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-036-002/247
(MOHADI)
|
1815003036NRG24290120241207186
|
29/01/2024
|
GANESH PRABHAKAR CHONDHE
|
1815003036WL068202
|
GANESH PRABHAKAR CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887878
|
|
GANESH PRABHAKAR CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-036-002/247
(MOHADI)
|
1815003036NRG24290120241207188
|
29/01/2024
|
GANESH PRABHAKAR CHONDHE
|
1815003036WL068202
|
GANESH PRABHAKAR CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887877
|
|
GANESH PRABHAKAR CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-036-002/247
(MOHADI)
|
1815003036NRG24290120241207187
|
29/01/2024
|
PRABHAKAR BHAVRAO CHONDHE
|
1815003036WL068202
|
PRABHAKAR BHAVRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887867
|
|
PRABHAKAR BHAVRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-036-002/247
(MOHADI)
|
1815003036NRG24290120241207185
|
29/01/2024
|
PRABHAKAR BHAVRAO CHONDHE
|
1815003036WL068202
|
PRABHAKAR BHAVRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887866
|
|
PRABHAKAR BHAVRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-036-002/26
(MOHADI)
|
1815003036NRG24290120241207669
|
29/01/2024
|
ANIL KAILAS CHONDHE
|
1815003036WL068226
|
ANIL KAILAS CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879553
|
|
ANIL KAILAS CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-036-002/26
(MOHADI)
|
1815003036NRG24290120241207668
|
29/01/2024
|
KAILAS MHATARAJI CHONDHE
|
1815003036WL068226
|
KAILAS MHATARAJI CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887865
|
|
KAILAS MHATARAJI CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-036-002/278
(MOHADI)
|
1815003036NRG24290120241207192
|
29/01/2024
|
NAVANATH RAMRAO CHONDHE
|
1815003036WL068202
|
NAVANATH RAMRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887888
|
|
NAVANATH RAMRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-036-002/278
(MOHADI)
|
1815003036NRG24290120241207193
|
29/01/2024
|
NAVANATH RAMRAO CHONDHE
|
1815003036WL068202
|
NAVANATH RAMRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887889
|
|
NAVANATH RAMRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-036-002/8
(MOHADI)
|
1815003036NRG24290120241207672
|
29/01/2024
|
AMBADAS PANDURANG CHONDHE
|
1815003036WL068226
|
AMBADAS PANDURANG CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887879
|
|
AMBADAS PANDURANG CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-036-002/8
(MOHADI)
|
1815003036NRG24290120241207670
|
29/01/2024
|
PANDURANG ANNA CHONDHE
|
1815003036WL068226
|
PANDURANG ANNA CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887854
|
|
PANDURANG ANNA CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-036-002/8
(MOHADI)
|
1815003036NRG24290120241207673
|
29/01/2024
|
SAMADHAN PANDURANG CHONDHE
|
1815003036WL068226
|
SAMADHAN PANDURANG CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887887
|
|
SAMADHAN PANDURANG CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-038-001/1032
(NADARPUR)
|
1815003038NRG24290120241206455
|
29/01/2024
|
ROHINI KISHOR NIKAM
|
1815003038WL068147
|
ROHINI KISHOR NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885710
|
|
ROHINI KISHOR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-038-001/1053
(NADARPUR)
|
1815003038NRG24290120241206410
|
29/01/2024
|
ASHABAI SOMINATH NIKAM
|
1815003038WL068138
|
ASHABAI SOMINATH NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885706
|
|
ASHABAI SOMINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-038-001/1061
(NADARPUR)
|
1815003038NRG24290120241206430
|
29/01/2024
|
YOGESH SAHEBRAO NIKAM
|
1815003038WL068143
|
YOGESH SAHEBRAO NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885703
|
|
MR YOGESH SAHEBRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
KANNAD
|
MH-15-003-038-001/1062
(NADARPUR)
|
1815003038NRG24290120241206461
|
29/01/2024
|
DILIP KISAN SHINDE
|
1815003038WL068148
|
DILIP KISAN SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885711
|
|
DILIP KISAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-038-001/1082
(NADARPUR)
|
1815003038NRG24290120241206456
|
29/01/2024
|
BAPU MAHADU NIKAM
|
1815003038WL068147
|
BAPU MAHADU NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885712
|
|
BAPU MAHADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-038-001/1108
(NADARPUR)
|
1815003038NRG24290120241206458
|
29/01/2024
|
CHNADRABHAGABAI RAMDAS NIKAM
|
1815003038WL068147
|
CHNADRABHAGABAI RAMDAS NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879561
|
|
CHNADRABHAGABAI RAMDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-038-001/1116
(NADARPUR)
|
1815003038NRG24290120241205890
|
29/01/2024
|
BABASAHEB PUNDALIK CHOUTHMAL
|
1815003038WL068106
|
BABASAHEB PUNDALIK CHOUTHMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879555
|
|
BABASAHEB PUNDALIK CHOUTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-038-001/1142
(NADARPUR)
|
1815003038NRG24290120241206431
|
29/01/2024
|
SHALIKRAM SAHEBRAO NIKAM
|
1815003038WL068143
|
SHALIKRAM SAHEBRAO NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885704
|
|
SHALIKRAM SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-038-001/150
(NADARPUR)
|
1815003038NRG24290120241206417
|
29/01/2024
|
KARBHARI SONAJI NIKAM
|
1815003038WL068140
|
KARBHARI SONAJI NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879556
|
|
KARBHARI SONAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-038-001/166
(NADARPUR)
|
1815003038NRG24290120241206484
|
29/01/2024
|
SANJAY BABURAO KATHAR
|
1815003038WL068152
|
SANJAY BABURAO KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879557
|
|
SANJAY BABURAO KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-038-001/38
(NADARPUR)
|
1815003038NRG24290120241206465
|
29/01/2024
|
SANJAY SAHEBRAO NIKAM
|
1815003038WL068149
|
SANJAY SAHEBRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879558
|
|
SANJAY SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-038-001/38
(NADARPUR)
|
1815003038NRG24290120241206466
|
29/01/2024
|
SUREKHA SANJAY NIKAM
|
1815003038WL068149
|
SUREKHA SANJAY NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885707
|
|
MRS SUREKHA SANJAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
KANNAD
|
MH-15-003-038-001/517
(NADARPUR)
|
1815003038NRG24290120241206411
|
29/01/2024
|
KISHOR KISAN NIKAM
|
1815003038WL068138
|
KISHOR KISAN NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885709
|
|
KISHOR KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-038-001/607
(NADARPUR)
|
1815003038NRG24290120241205942
|
29/01/2024
|
WALUBA BALWANTA NIKAM
|
1815003038WL068108
|
WALUBA BALWANTA NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885699
|
|
WALUBA BALWANTA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-038-001/62
(NADARPUR)
|
1815003038NRG24290120241206460
|
29/01/2024
|
po
|
1815003038WL068147
|
po
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879520
|
|
po
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-038-001/82
(NADARPUR)
|
1815003038NRG24290120241206432
|
29/01/2024
|
SHIVAJI DADARAO NIKAM
|
1815003038WL068143
|
SHIVAJI DADARAO NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885708
|
|
SHIVAJI DADARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
KANNAD
|
MH-15-003-038-001/93
(NADARPUR)
|
1815003038NRG24290120241205943
|
29/01/2024
|
VISHWANATH BANDU JADHAV
|
1815003038WL068108
|
VISHWANATH BANDU JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879562
|
|
VISHWANATH BANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-039-001/186
(PISHORE)
|
1815003039NRG24290120241206402
|
29/01/2024
|
MIRABAI NARAYAN JADHAV
|
1815003039WL068137
|
MIRABAI NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879560
|
|
MIRABAI NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-039-001/194
(PISHORE)
|
1815003039NRG24290120241206403
|
29/01/2024
|
JANARDHAN PUNJAJI JADHAV
|
1815003039WL068137
|
JANARDHAN PUNJAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887874
|
|
JANARDHAN PUNJAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-039-001/2013
(PISHORE)
|
1815003039NRG24290120241205758
|
29/01/2024
|
Bhushan Sanjay Thombre
|
1815003039WL068096
|
Bhushan Sanjay Thombre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887895
|
|
Bhushan Sanjay Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003039NRG24290120241206354
|
29/01/2024
|
JYOTI PRASHANT KAPASE
|
1815003039WL068133
|
JYOTI PRASHANT KAPASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885722
|
|
JYOTI PRASHANT KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003039NRG24290120241206353
|
29/01/2024
|
PRASHANT SANDU KAPASE
|
1815003039WL068133
|
PRASHANT SANDU KAPASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885721
|
|
Mr. Prashant Sandu Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
KANNAD
|
MH-15-003-039-001/3068
(PISHORE)
|
1815003039NRG24290120241206407
|
29/01/2024
|
DNYANESHWAR KISAN JADHAV
|
1815003039WL068137
|
DNYANESHWAR KISAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887896
|
|
DNYANESHWAR KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-039-001/3078
(PISHORE)
|
1815003039NRG24290120241206312
|
29/01/2024
|
anjali kishor jadhav
|
1815003039WL068131
|
anjali kishor jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879552
|
|
anjali kishor jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-039-001/3078
(PISHORE)
|
1815003039NRG24290120241206310
|
29/01/2024
|
kantabai vishanu jadhav
|
1815003039WL068131
|
kantabai vishanu jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887891
|
|
kantabai vishanu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-039-001/3078
(PISHORE)
|
1815003039NRG24290120241206311
|
29/01/2024
|
kishor vishanu jadhav
|
1815003039WL068131
|
kishor vishanu jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887890
|
|
kishor vishanu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-039-001/3078
(PISHORE)
|
1815003039NRG24290120241206313
|
29/01/2024
|
mithun vishanu jadhav
|
1815003039WL068131
|
mithun vishanu jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887892
|
|
mithun vishanu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-039-001/3078
(PISHORE)
|
1815003039NRG24290120241206309
|
29/01/2024
|
vishanu shahaji jadhav
|
1815003039WL068131
|
vishanu shahaji jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887852
|
|
vishanu shahaji jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-039-001/3199
(PISHORE)
|
1815003039NRG24290120241206297
|
29/01/2024
|
Ajinath murlidhar jadhav
|
1815003039WL068130
|
Ajinath murlidhar jadhav
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240887872
|
|
Ajinath murlidhar jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-039-001/3199
(PISHORE)
|
1815003039NRG24290120241206299
|
29/01/2024
|
Ajinath murlidhar jadhav
|
1815003039WL068130
|
Ajinath murlidhar jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887873
|
|
Ajinath murlidhar jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-039-001/3199
(PISHORE)
|
1815003039NRG24290120241206301
|
29/01/2024
|
Ajinath murlidhar jadhav
|
1815003039WL068130
|
Ajinath murlidhar jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887871
|
|
Ajinath murlidhar jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-039-001/3199
(PISHORE)
|
1815003039NRG24290120241206302
|
29/01/2024
|
Anita Ajinath jadhav
|
1815003039WL068130
|
Anita Ajinath jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879513
|
|
MRS ANITA AJINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
535
|
KANNAD
|
MH-15-003-039-001/3199
(PISHORE)
|
1815003039NRG24290120241206300
|
29/01/2024
|
Anita Ajinath jadhav
|
1815003039WL068130
|
Anita Ajinath jadhav
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879514
|
|
MRS ANITA AJINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
536
|
KANNAD
|
MH-15-003-039-001/3199
(PISHORE)
|
1815003039NRG24290120241206298
|
29/01/2024
|
Anita Ajinath jadhav
|
1815003039WL068130
|
Anita Ajinath jadhav
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879515
|
|
MRS ANITA AJINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
537
|
KANNAD
|
MH-15-003-039-001/713
(PISHORE)
|
1815003039NRG24290120241206409
|
29/01/2024
|
LAXMAN KASHINATH JADHav
|
1815003039WL068137
|
LAXMAN KASHINATH JADHav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887851
|
|
LAXMAN KASHINATH JADHav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-039-001/89
(PISHORE)
|
1815003039NRG24290120241206334
|
29/01/2024
|
CHANDRAKALA SAKHARAM JADHAV
|
1815003039WL068132
|
CHANDRAKALA SAKHARAM JADHAV
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240887894
|
|
CHANDRAKALA SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-039-001/89
(PISHORE)
|
1815003039NRG24290120241206332
|
29/01/2024
|
CHANDRAKALA SAKHARAM JADHAV
|
1815003039WL068132
|
CHANDRAKALA SAKHARAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887893
|
|
CHANDRAKALA SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-039-002/89
(PISHORE)
|
1815003039NRG24290120241206423
|
29/01/2024
|
KASHINATH LANDUBA LANDGE
|
1815003039WL068141
|
KASHINATH LANDUBA LANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887857
|
|
KASHINATH LANDUBA LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-039-003/261-A
(PISHORE)
|
1815003039NRG24290120241206424
|
29/01/2024
|
GAVNAJI RAUBA MOKASE
|
1815003039WL068141
|
GAVNAJI RAUBA MOKASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887884
|
|
GAVNAJI RAUBA MOKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-039-003/261-A
(PISHORE)
|
1815003039NRG24290120241206425
|
29/01/2024
|
SINDHUBAI GAVNAJI MOKASE
|
1815003039WL068141
|
SINDHUBAI GAVNAJI MOKASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887900
|
|
SINDHUBAI GAVNAJI MOKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290120241206036
|
29/01/2024
|
GAIRIBI SHAHA
|
1815003044WL068115
|
GAIRIBI SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887870
|
|
GAIRIBI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290120241206034
|
29/01/2024
|
GAIRIBI SHAHA
|
1815003044WL068115
|
GAIRIBI SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887869
|
|
GAIRIBI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290120241206042
|
29/01/2024
|
JUBER LADDU SHAHA
|
1815003044WL068115
|
JUBER LADDU SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887899
|
|
Mr. JUBER LADDU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290120241206040
|
29/01/2024
|
JUBER LADDU SHAHA
|
1815003044WL068115
|
JUBER LADDU SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887898
|
|
Mr. JUBER LADDU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290120241206038
|
29/01/2024
|
JUBER LADDU SHAHA
|
1815003044WL068115
|
JUBER LADDU SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887897
|
|
Mr. JUBER LADDU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290120241206044
|
29/01/2024
|
po
|
1815003044WL068115
|
po
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879521
|
|
Mrs. SHABBANABI IBRAHIM SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290120241206045
|
29/01/2024
|
PO
|
1815003044WL068115
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879525
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290120241206046
|
29/01/2024
|
po
|
1815003044WL068115
|
po
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879522
|
|
Mrs. SHABBANABI IBRAHIM SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290120241206047
|
29/01/2024
|
PO
|
1815003044WL068115
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879523
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290120241206048
|
29/01/2024
|
PO
|
1815003044WL068115
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879524
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-051-001/132
(MOHRA)
|
1815003051NRG24290120241206947
|
29/01/2024
|
SHESHRAO SHREEPAT GADEKAR
|
1815003051WL068182
|
SHESHRAO SHREEPAT GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887836
|
|
SHESHRAO SHREEPAT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-051-001/56
(MOHRA)
|
1815003051NRG24290120241206956
|
29/01/2024
|
SHIVRAJ DAGADU GADEKAR
|
1815003051WL068182
|
SHIVRAJ DAGADU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887840
|
|
SHIVRAJ DAGADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-051-001/58
(MOHRA)
|
1815003051NRG24290120241206957
|
29/01/2024
|
SHAMRAV DAGADU GADEKAR
|
1815003051WL068182
|
SHAMRAV DAGADU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885942
|
|
SHAMRAV DAGADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-098-001/204
(KHAMGAON)
|
1815003098NRG24250120241177309
|
29/01/2024
|
VAISHALI DILIP GAIKE
|
1815003098WL066775
|
VAISHALI DILIP GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879554
|
|
VAISHALI DILIP GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-098-001/312
(KHAMGAON)
|
1815003098NRG24250120241177391
|
29/01/2024
|
LATABAI RAMNATH GAYAKE
|
1815003098WL066776
|
LATABAI RAMNATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887753
|
|
LATABAI RAMNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-098-001/315
(KHAMGAON)
|
1815003098NRG24250120241177321
|
29/01/2024
|
INDUBAI KADU GAYAKE
|
1815003098WL066775
|
INDUBAI KADU GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885951
|
|
INDUBAI KADUBA GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
KANNAD
|
MH-15-003-098-001/326
(KHAMGAON)
|
1815003098NRG24250120241177325
|
29/01/2024
|
SONAJI BHAGINATH RAUT
|
1815003098WL066775
|
SONAJI BHAGINATH RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887752
|
|
SONAJI BHAGINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-098-001/600
(KHAMGAON)
|
1815003098NRG24250120241177405
|
29/01/2024
|
WALMIK RAGHUNATH KAVDE
|
1815003098WL066776
|
WALMIK RAGHUNATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885945
|
|
WALMIK RAGHUNATH KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-098-001/628
(KHAMGAON)
|
1815003098NRG24250120241177353
|
29/01/2024
|
ARCHANA GULAB KAVADE
|
1815003098WL066775
|
ARCHANA GULAB KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886085
|
|
ARCHANA GULAB KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
KANNAD
|
MH-15-003-098-001/628
(KHAMGAON)
|
1815003098NRG24250120241177352
|
29/01/2024
|
GULAB RAOSAHEB KAVDE
|
1815003098WL066775
|
GULAB RAOSAHEB KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886077
|
|
GULAB RAOSAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-098-001/634
(KHAMGAON)
|
1815003098NRG24250120241177408
|
29/01/2024
|
VISHNU POPAT GAYKE
|
1815003098WL066776
|
VISHNU POPAT GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885946
|
|
VISHNU POPAT GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-098-001/639
(KHAMGAON)
|
1815003098NRG24250120241177354
|
29/01/2024
|
Atish Shivaji Gayke
|
1815003098WL066775
|
Atish Shivaji Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886074
|
|
ATISH SHIVAJI GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KANNAD
|
MH-15-003-098-001/644
(KHAMGAON)
|
1815003098NRG24250120241177357
|
29/01/2024
|
Gabaji Kakasaheb Gayke
|
1815003098WL066775
|
Gabaji Kakasaheb Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886083
|
|
GABAJI KAKASAHEB GAYKE
|
ICICI BANK LTD(508534)
|
|
566
|
KANNAD
|
MH-15-003-098-001/648
(KHAMGAON)
|
1815003098NRG24250120241177412
|
29/01/2024
|
ROHINI SANTOSH GAYKE
|
1815003098WL066776
|
ROHINI SANTOSH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885949
|
|
ROHINI SANTOSH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-098-001/648
(KHAMGAON)
|
1815003098NRG24250120241177411
|
29/01/2024
|
SANTOSH BABASAHEB GAYAKE
|
1815003098WL066776
|
SANTOSH BABASAHEB GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885944
|
|
SANTOSH BABASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-098-001/652
(KHAMGAON)
|
1815003098NRG24250120241177415
|
29/01/2024
|
KISHOR PANDURANG THORAT
|
1815003098WL066776
|
KISHOR PANDURANG THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240886078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
KANNAD
|
MH-15-003-098-001/657
(KHAMGAON)
|
1815003098NRG24250120241177359
|
29/01/2024
|
AMOL RAVINDRA GAYAKE
|
1815003098WL066775
|
AMOL RAVINDRA GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886075
|
|
AMOL RAVINDRA GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
KANNAD
|
MH-15-003-098-001/659
(KHAMGAON)
|
1815003098NRG24250120241177416
|
29/01/2024
|
YOGESH JAGANNATH KAVDE
|
1815003098WL066776
|
YOGESH JAGANNATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887743
|
|
YOGESH JAGANNATH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
KANNAD
|
MH-15-003-098-001/660
(KHAMGAON)
|
1815003098NRG24250120241177417
|
29/01/2024
|
JAGANNATH BHIKANRAV KAVDE
|
1815003098WL066776
|
JAGANNATH BHIKANRAV KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887746
|
|
JAGANNATH BHIKANRAO KAWADE
|
BANK OF INDIA(508505)
|
|
572
|
KANNAD
|
MH-15-003-098-001/660
(KHAMGAON)
|
1815003098NRG24250120241177418
|
29/01/2024
|
PRAMILA JAGANNATH KAVDE
|
1815003098WL066776
|
PRAMILA JAGANNATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887745
|
|
PRAMILA JAGANNATH KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-098-001/661
(KHAMGAON)
|
1815003098NRG24250120241177419
|
29/01/2024
|
SANJAY BHIKANRAV KAVDE
|
1815003098WL066776
|
SANJAY BHIKANRAV KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887747
|
|
SANJAY BHIKANRAO KAWADE
|
BANK OF INDIA(508505)
|
|
574
|
KANNAD
|
MH-15-003-098-001/661
(KHAMGAON)
|
1815003098NRG24250120241177420
|
29/01/2024
|
SIMA SANJAY KAVDE
|
1815003098WL066776
|
SIMA SANJAY KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886106
|
|
SIMA SANJAY KAVADE
|
BANK OF INDIA(508505)
|
|
575
|
KANNAD
|
MH-15-003-098-001/662
(KHAMGAON)
|
1815003098NRG24250120241177421
|
29/01/2024
|
SOMANATH BHIKAN KAWADE
|
1815003098WL066776
|
SOMANATH BHIKAN KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887748
|
|
SOMINATH BHIKANRAO KAWADE
|
BANK OF INDIA(508505)
|
|
576
|
KANNAD
|
MH-15-003-098-001/664
(KHAMGAON)
|
1815003098NRG24250120241177362
|
29/01/2024
|
PRAMOD VITTHALRAO GAYKE
|
1815003098WL066775
|
PRAMOD VITTHALRAO GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886073
|
|
PRAMOD VITTHALRAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-098-001/669
(KHAMGAON)
|
1815003098NRG24290120241208701
|
29/01/2024
|
PRATIK RAMESH GAYKE
|
1815003098WL068276
|
PRATIK RAMESH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886087
|
|
PRATIK RAMESH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-098-001/671
(KHAMGAON)
|
1815003098NRG24250120241177363
|
29/01/2024
|
Appasaheb Sopanrav Raut
|
1815003098WL066775
|
Appasaheb Sopanrav Raut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886079
|
|
Appasaheb Sopanrav Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-098-001/672
(KHAMGAON)
|
1815003098NRG24250120241177422
|
29/01/2024
|
Gorakhnath Dhondiram Gayake
|
1815003098WL066776
|
Gorakhnath Dhondiram Gayake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887749
|
|
Gorakhnath Dhondiram Gayake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-098-001/672
(KHAMGAON)
|
1815003098NRG24250120241177423
|
29/01/2024
|
Indubai Goraknath Gayke
|
1815003098WL066776
|
Indubai Goraknath Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887744
|
|
Indubai Goraknath Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-098-001/673
(KHAMGAON)
|
1815003098NRG24250120241177424
|
29/01/2024
|
Gokul Goraknath Gayke
|
1815003098WL066776
|
Gokul Goraknath Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887751
|
|
Gokul Goraknath Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-098-001/676
(KHAMGAON)
|
1815003098NRG24250120241177365
|
29/01/2024
|
APPASAHEB MANJAHARI GAYAKE
|
1815003098WL066775
|
APPASAHEB MANJAHARI GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886080
|
|
APPASAHEB MANJAHARI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-098-001/676
(KHAMGAON)
|
1815003098NRG24250120241177366
|
29/01/2024
|
SARLA APPASAHEB GAYAKE
|
1815003098WL066775
|
SARLA APPASAHEB GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886086
|
|
SARLA APPASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-098-001/682
(KHAMGAON)
|
1815003098NRG24250120241177427
|
29/01/2024
|
ARCHANA RAHUL KAWDE
|
1815003098WL066776
|
ARCHANA RAHUL KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886072
|
|
ARCHANA RAHUL KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-098-001/683
(KHAMGAON)
|
1815003098NRG24250120241177428
|
29/01/2024
|
MIRABAI PANDHRINATH KAVADE
|
1815003098WL066776
|
MIRABAI PANDHRINATH KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886081
|
|
MIRABAI PANDHRINATH KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-098-001/684
(KHAMGAON)
|
1815003098NRG24250120241177369
|
29/01/2024
|
MANGAL KUSHINATH GAYKE
|
1815003098WL066775
|
MANGAL KUSHINATH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886084
|
|
MANGAL KUSHINATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-098-001/73
(KHAMGAON)
|
1815003098NRG24250120241177373
|
29/01/2024
|
POPAT BHAUSAHEB KAVDE
|
1815003098WL066775
|
POPAT BHAUSAHEB KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885950
|
|
POPAT BHAUSAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003098NRG24290120241208703
|
29/01/2024
|
ROHINI SAINATH GAYAKE
|
1815003098WL068276
|
ROHINI SAINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885939
|
|
ROHINI SAINATH GAYAKE
|
BANK OF INDIA(508505)
|
|
589
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003098NRG24290120241208702
|
29/01/2024
|
SAINATH ASARAM GAYAKE
|
1815003098WL068276
|
SAINATH ASARAM GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885937
|
|
SAINATH ASARAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-138-001/17
(MATEGAON)
|
1815003138NRG24240120241170905
|
29/01/2024
|
HAMIDA KADU SHAIKH
|
1815003138WL066531
|
HAMIDA KADU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886092
|
|
HAMIDA KADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-138-001/17
(MATEGAON)
|
1815003138NRG24240120241170904
|
29/01/2024
|
KADU VAJIR SHAIKH
|
1815003138WL066531
|
KADU VAJIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886090
|
|
KADU VAJIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
592
|
KANNAD
|
MH-15-003-138-001/45
(MATEGAON)
|
1815003138NRG24240120241170925
|
29/01/2024
|
CO OP BANK LTD
|
1815003138WL066531
|
CO OP BANK LTD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886091
|
|
SHAIKH NAJIR SHAIKH KASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326672
|
326672
|
|
|
|
|
|
|
|
|
593
|
KANNAD
|
MH-15-003-035-001/115
(NACHANWEL)
|
1815003035NRG24290120241207496
|
29/01/2024
|
RAOSAHEB BHUJANG DHUMAL
|
1815003035WL068224
|
RAOSAHEB BHUJANG DHUMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879549
|
|
RAOSAHEB BHUJANGARAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
KANNAD
|
MH-15-003-035-001/14
(NACHANWEL)
|
1815003035NRG24290120241207499
|
29/01/2024
|
SARALABAI GANESH THORAT
|
1815003035WL068224
|
SARALABAI GANESH THORAT
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885996
|
|
SARLA GANESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
KANNAD
|
MH-15-003-035-001/14
(NACHANWEL)
|
1815003035NRG24290120241207500
|
29/01/2024
|
SARALABAI GANESH THORAT
|
1815003035WL068224
|
SARALABAI GANESH THORAT
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885997
|
|
SARLA GANESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
KANNAD
|
MH-15-003-035-001/14
(NACHANWEL)
|
1815003035NRG24290120241207501
|
29/01/2024
|
SARALABAI GANESH THORAT
|
1815003035WL068224
|
SARALABAI GANESH THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885998
|
|
SARLA GANESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
KANNAD
|
MH-15-003-035-001/146
(NACHANWEL)
|
1815003035NRG24290120241207502
|
29/01/2024
|
REKHA HIMAT THORAT
|
1815003035WL068224
|
REKHA HIMAT THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885902
|
|
Mrs. RAKHA HIMMAT THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
KANNAD
|
MH-15-003-035-001/146
(NACHANWEL)
|
1815003035NRG24290120241207503
|
29/01/2024
|
REKHA HIMAT THORAT
|
1815003035WL068224
|
REKHA HIMAT THORAT
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885903
|
|
Mrs. RAKHA HIMMAT THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
KANNAD
|
MH-15-003-035-001/146
(NACHANWEL)
|
1815003035NRG24290120241207504
|
29/01/2024
|
REKHA HIMAT THORAT
|
1815003035WL068224
|
REKHA HIMAT THORAT
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885904
|
|
Mrs. RAKHA HIMMAT THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
KANNAD
|
MH-15-003-035-001/155
(NACHANWEL)
|
1815003035NRG24290120241207505
|
29/01/2024
|
DNYASHAWAR HARIBA JADHAV
|
1815003035WL068224
|
DNYASHAWAR HARIBA JADHAV
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885896
|
|
MR DNYANESHWAR HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
601
|
KANNAD
|
MH-15-003-035-001/155
(NACHANWEL)
|
1815003035NRG24290120241207509
|
29/01/2024
|
DNYASHAWAR HARIBA JADHAV
|
1815003035WL068224
|
DNYASHAWAR HARIBA JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885894
|
|
MR DNYANESHWAR HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
602
|
KANNAD
|
MH-15-003-035-001/155
(NACHANWEL)
|
1815003035NRG24290120241207507
|
29/01/2024
|
DNYASHAWAR HARIBA JADHAV
|
1815003035WL068224
|
DNYASHAWAR HARIBA JADHAV
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885895
|
|
MR DNYANESHWAR HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
603
|
KANNAD
|
MH-15-003-035-001/156
(NACHANWEL)
|
1815003035NRG24290120241207514
|
29/01/2024
|
ARTI ARUN HIWALE
|
1815003035WL068224
|
ARTI ARUN HIWALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885965
|
|
AARTI ARUN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
KANNAD
|
MH-15-003-035-001/156
(NACHANWEL)
|
1815003035NRG24290120241207512
|
29/01/2024
|
ARTI ARUN HIWALE
|
1815003035WL068224
|
ARTI ARUN HIWALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885966
|
|
AARTI ARUN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
KANNAD
|
MH-15-003-035-001/156
(NACHANWEL)
|
1815003035NRG24290120241207516
|
29/01/2024
|
ARTI ARUN HIWALE
|
1815003035WL068224
|
ARTI ARUN HIWALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885964
|
|
AARTI ARUN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
KANNAD
|
MH-15-003-035-001/161
(NACHANWEL)
|
1815003035NRG24290120241207045
|
29/01/2024
|
NARAYAN SARJERAO THORAT
|
1815003035WL068191
|
NARAYAN SARJERAO THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879529
|
|
MR NARAYAN SARJERAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
607
|
KANNAD
|
MH-15-003-035-001/169
(NACHANWEL)
|
1815003035NRG24290120241207000
|
29/01/2024
|
MANDA DATTU THORAT
|
1815003035WL068188
|
MANDA DATTU THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887966
|
|
MRS MANDA DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
608
|
KANNAD
|
MH-15-003-035-001/1716
(NACHANWEL)
|
1815003035NRG24290120241207001
|
29/01/2024
|
ISHWAR GOVIND RAJPUT
|
1815003035WL068188
|
ISHWAR GOVIND RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887962
|
|
ISHWAR GOVIND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-035-001/1719
(NACHANWEL)
|
1815003035NRG24290120241207003
|
29/01/2024
|
GANESH BHAGCHAND RAJPUT
|
1815003035WL068188
|
GANESH BHAGCHAND RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887963
|
|
Mr. GANESHSING BHAGCHAND RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
KANNAD
|
MH-15-003-035-001/1740
(NACHANWEL)
|
1815003035NRG24290120241206429
|
29/01/2024
|
KRUSHNA KAILAS NIKAM
|
1815003035WL068142
|
KRUSHNA KAILAS NIKAM
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887953
|
|
KRUSHNA KAILAS NIKAM
|
IDBI BANK(607095)
|
|
611
|
KANNAD
|
MH-15-003-035-001/1740
(NACHANWEL)
|
1815003035NRG24290120241206428
|
29/01/2024
|
THAGUBAI KAILAS NIKAM
|
1815003035WL068142
|
THAGUBAI KAILAS NIKAM
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885827
|
|
THAKUBAI KAILAS NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
KANNAD
|
MH-15-003-035-001/184
(NACHANWEL)
|
1815003035NRG24290120241207517
|
29/01/2024
|
KALPANA ASHOK CHOUTMAL
|
1815003035WL068224
|
KALPANA ASHOK CHOUTMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886005
|
|
Mrs. Kalpana Ashok Chauthmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
KANNAD
|
MH-15-003-035-001/184
(NACHANWEL)
|
1815003035NRG24290120241207518
|
29/01/2024
|
KALPANA ASHOK CHOUTMAL
|
1815003035WL068224
|
KALPANA ASHOK CHOUTMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886006
|
|
Mrs. Kalpana Ashok Chauthmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
KANNAD
|
MH-15-003-035-001/185
(NACHANWEL)
|
1815003035NRG24290120241207519
|
29/01/2024
|
SIMA SANJAY CHOTHMAL
|
1815003035WL068224
|
SIMA SANJAY CHOTHMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885973
|
|
SIMA SANJAY CHOTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-035-001/185
(NACHANWEL)
|
1815003035NRG24290120241207520
|
29/01/2024
|
SIMA SANJAY CHOTHMAL
|
1815003035WL068224
|
SIMA SANJAY CHOTHMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885974
|
|
SIMA SANJAY CHOTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-035-001/185
(NACHANWEL)
|
1815003035NRG24290120241207521
|
29/01/2024
|
SIMA SANJAY CHOTHMAL
|
1815003035WL068224
|
SIMA SANJAY CHOTHMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885975
|
|
SIMA SANJAY CHOTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-035-001/195
(NACHANWEL)
|
1815003035NRG24290120241207522
|
29/01/2024
|
JIJABAI RAMDAS CHOTHMAL
|
1815003035WL068224
|
JIJABAI RAMDAS CHOTHMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885967
|
|
Mrs. JIJABAI RAMDAS CHAUTAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
KANNAD
|
MH-15-003-035-001/195
(NACHANWEL)
|
1815003035NRG24290120241207523
|
29/01/2024
|
JIJABAI RAMDAS CHOTHMAL
|
1815003035WL068224
|
JIJABAI RAMDAS CHOTHMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885968
|
|
Mrs. JIJABAI RAMDAS CHAUTAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KANNAD
|
MH-15-003-035-001/195
(NACHANWEL)
|
1815003035NRG24290120241207524
|
29/01/2024
|
JIJABAI RAMDAS CHOTHMAL
|
1815003035WL068224
|
JIJABAI RAMDAS CHOTHMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885969
|
|
Mrs. JIJABAI RAMDAS CHAUTAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
KANNAD
|
MH-15-003-035-001/196
(NACHANWEL)
|
1815003035NRG24290120241207525
|
29/01/2024
|
RANJANA DILIP ARAK
|
1815003035WL068224
|
RANJANA DILIP ARAK
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240887950
|
|
RANJANA DILIP ARAK
|
INDUSIND BANK(607189)
|
|
621
|
KANNAD
|
MH-15-003-035-001/196
(NACHANWEL)
|
1815003035NRG24290120241207526
|
29/01/2024
|
RANJANA DILIP ARAK
|
1815003035WL068224
|
RANJANA DILIP ARAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887951
|
|
RANJANA DILIP ARAK
|
INDUSIND BANK(607189)
|
|
622
|
KANNAD
|
MH-15-003-035-001/196
(NACHANWEL)
|
1815003035NRG24290120241207527
|
29/01/2024
|
RANJANA DILIP ARAK
|
1815003035WL068224
|
RANJANA DILIP ARAK
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240887952
|
|
RANJANA DILIP ARAK
|
INDUSIND BANK(607189)
|
|
623
|
KANNAD
|
MH-15-003-035-001/208
(NACHANWEL)
|
1815003035NRG24290120241207528
|
29/01/2024
|
ANJU KAILAS NIMBHORE
|
1815003035WL068224
|
ANJU KAILAS NIMBHORE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885828
|
|
MRS ANJU KAILAS NIMBHORE
|
STATE BANK OF INDIA(508548)
|
|
624
|
KANNAD
|
MH-15-003-035-001/208
(NACHANWEL)
|
1815003035NRG24290120241207529
|
29/01/2024
|
ANJU KAILAS NIMBHORE
|
1815003035WL068224
|
ANJU KAILAS NIMBHORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885829
|
|
MRS ANJU KAILAS NIMBHORE
|
STATE BANK OF INDIA(508548)
|
|
625
|
KANNAD
|
MH-15-003-035-001/208
(NACHANWEL)
|
1815003035NRG24290120241207530
|
29/01/2024
|
ANJU KAILAS NIMBHORE
|
1815003035WL068224
|
ANJU KAILAS NIMBHORE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885830
|
|
MRS ANJU KAILAS NIMBHORE
|
STATE BANK OF INDIA(508548)
|
|
626
|
KANNAD
|
MH-15-003-035-001/213
(NACHANWEL)
|
1815003035NRG24290120241207531
|
29/01/2024
|
CHANDRAKALA KACHRU CHOTHMAL
|
1815003035WL068224
|
CHANDRAKALA KACHRU CHOTHMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885976
|
|
MRS CHANDRAKALABAI KACHRU CHAUTHMAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
KANNAD
|
MH-15-003-035-001/213
(NACHANWEL)
|
1815003035NRG24290120241207532
|
29/01/2024
|
CHANDRAKALA KACHRU CHOTHMAL
|
1815003035WL068224
|
CHANDRAKALA KACHRU CHOTHMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885977
|
|
MRS CHANDRAKALABAI KACHRU CHAUTHMAL
|
STATE BANK OF INDIA(508548)
|
|
628
|
KANNAD
|
MH-15-003-035-001/213
(NACHANWEL)
|
1815003035NRG24290120241207533
|
29/01/2024
|
CHANDRAKALA KACHRU CHOTHMAL
|
1815003035WL068224
|
CHANDRAKALA KACHRU CHOTHMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885978
|
|
MRS CHANDRAKALABAI KACHRU CHAUTHMAL
|
STATE BANK OF INDIA(508548)
|
|
629
|
KANNAD
|
MH-15-003-035-001/214
(NACHANWEL)
|
1815003035NRG24290120241207534
|
29/01/2024
|
NIRMALASHAMLAL BARTHARE
|
1815003035WL068224
|
NIRMALASHAMLAL BARTHARE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879551
|
|
NIRMALA SHAMLAL BARATHARE
|
RATNAKAR BANK(607393)
|
|
630
|
KANNAD
|
MH-15-003-035-001/214
(NACHANWEL)
|
1815003035NRG24290120241207535
|
29/01/2024
|
NIRMALASHAMLAL BARTHARE
|
1815003035WL068224
|
NIRMALASHAMLAL BARTHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885807
|
|
NIRMALA SHAMLAL BARATHARE
|
RATNAKAR BANK(607393)
|
|
631
|
KANNAD
|
MH-15-003-035-001/214
(NACHANWEL)
|
1815003035NRG24290120241207536
|
29/01/2024
|
NIRMALASHAMLAL BARTHARE
|
1815003035WL068224
|
NIRMALASHAMLAL BARTHARE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885808
|
|
NIRMALA SHAMLAL BARATHARE
|
RATNAKAR BANK(607393)
|
|
632
|
KANNAD
|
MH-15-003-035-001/215
(NACHANWEL)
|
1815003035NRG24290120241207537
|
29/01/2024
|
SUNITA BHAUSAHEB NARWADE
|
1815003035WL068224
|
SUNITA BHAUSAHEB NARWADE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886007
|
|
SUNITA BHAUSAHEB NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-035-001/215
(NACHANWEL)
|
1815003035NRG24290120241207538
|
29/01/2024
|
SUNITA BHAUSAHEB NARWADE
|
1815003035WL068224
|
SUNITA BHAUSAHEB NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886008
|
|
SUNITA BHAUSAHEB NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-035-001/215
(NACHANWEL)
|
1815003035NRG24290120241207539
|
29/01/2024
|
SUNITA BHAUSAHEB NARWADE
|
1815003035WL068224
|
SUNITA BHAUSAHEB NARWADE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886009
|
|
SUNITA BHAUSAHEB NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-035-001/216
(NACHANWEL)
|
1815003035NRG24290120241207545
|
29/01/2024
|
MANGAL KRUSHANA SHINDE
|
1815003035WL068224
|
MANGAL KRUSHANA SHINDE
|
1143
|
MAHG0005114
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240886017
|
|
MISS MANGAL KRUSHNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
636
|
KANNAD
|
MH-15-003-035-001/216
(NACHANWEL)
|
1815003035NRG24290120241207543
|
29/01/2024
|
MANGAL KRUSHANA SHINDE
|
1815003035WL068224
|
MANGAL KRUSHANA SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886018
|
|
MISS MANGAL KRUSHNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
637
|
KANNAD
|
MH-15-003-035-001/216
(NACHANWEL)
|
1815003035NRG24290120241207541
|
29/01/2024
|
MANGAL KRUSHANA SHINDE
|
1815003035WL068224
|
MANGAL KRUSHANA SHINDE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886016
|
|
MISS MANGAL KRUSHNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
638
|
KANNAD
|
MH-15-003-035-001/217
(NACHANWEL)
|
1815003035NRG24290120241207546
|
29/01/2024
|
VANDANA DEEPAK CHOTHMAL
|
1815003035WL068224
|
VANDANA DEEPAK CHOTHMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885982
|
|
VANDANA DIPAK CHOUTMAL
|
RATNAKAR BANK(607393)
|
|
639
|
KANNAD
|
MH-15-003-035-001/217
(NACHANWEL)
|
1815003035NRG24290120241207547
|
29/01/2024
|
VANDANA DEEPAK CHOTHMAL
|
1815003035WL068224
|
VANDANA DEEPAK CHOTHMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885983
|
|
VANDANA DIPAK CHOUTMAL
|
RATNAKAR BANK(607393)
|
|
640
|
KANNAD
|
MH-15-003-035-001/217
(NACHANWEL)
|
1815003035NRG24290120241207548
|
29/01/2024
|
VANDANA DEEPAK CHOTHMAL
|
1815003035WL068224
|
VANDANA DEEPAK CHOTHMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885984
|
|
VANDANA DIPAK CHOUTMAL
|
RATNAKAR BANK(607393)
|
|
641
|
KANNAD
|
MH-15-003-035-001/217
(NACHANWEL)
|
1815003035NRG24290120241207549
|
29/01/2024
|
VANDANA DEEPAK CHOTHMAL
|
1815003035WL068224
|
VANDANA DEEPAK CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885985
|
|
VANDANA DIPAK CHOUTMAL
|
RATNAKAR BANK(607393)
|
|
642
|
KANNAD
|
MH-15-003-035-001/220
(NACHANWEL)
|
1815003035NRG24290120241207550
|
29/01/2024
|
MINA KISAN BIRASONE
|
1815003035WL068224
|
MINA KISAN BIRASONE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879545
|
|
MR MINA KISAN BIRSONE
|
STATE BANK OF INDIA(508548)
|
|
643
|
KANNAD
|
MH-15-003-035-001/220
(NACHANWEL)
|
1815003035NRG24290120241207551
|
29/01/2024
|
MINA KISAN BIRASONE
|
1815003035WL068224
|
MINA KISAN BIRASONE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879546
|
|
MR MINA KISAN BIRSONE
|
STATE BANK OF INDIA(508548)
|
|
644
|
KANNAD
|
MH-15-003-035-001/220
(NACHANWEL)
|
1815003035NRG24290120241207552
|
29/01/2024
|
MINA KISAN BIRASONE
|
1815003035WL068224
|
MINA KISAN BIRASONE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879547
|
|
MR MINA KISAN BIRSONE
|
STATE BANK OF INDIA(508548)
|
|
645
|
KANNAD
|
MH-15-003-035-001/220
(NACHANWEL)
|
1815003035NRG24290120241207553
|
29/01/2024
|
MINA KISAN BIRASONE
|
1815003035WL068224
|
MINA KISAN BIRASONE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879548
|
|
MR MINA KISAN BIRSONE
|
STATE BANK OF INDIA(508548)
|
|
646
|
KANNAD
|
MH-15-003-035-001/226
(NACHANWEL)
|
1815003035NRG24290120241207562
|
29/01/2024
|
SHIVAJI BHUJANGRAO DHUMAL
|
1815003035WL068224
|
SHIVAJI BHUJANGRAO DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885813
|
|
SHIVAJI BHUJANGRAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-035-001/226
(NACHANWEL)
|
1815003035NRG24290120241207563
|
29/01/2024
|
SHIVAJI BHUJANGRAO DHUMAL
|
1815003035WL068224
|
SHIVAJI BHUJANGRAO DHUMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885814
|
|
SHIVAJI BHUJANGRAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-035-001/226
(NACHANWEL)
|
1815003035NRG24290120241207564
|
29/01/2024
|
SHIVAJI BHUJANGRAO DHUMAL
|
1815003035WL068224
|
SHIVAJI BHUJANGRAO DHUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885815
|
|
SHIVAJI BHUJANGRAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-035-001/226
(NACHANWEL)
|
1815003035NRG24290120241207565
|
29/01/2024
|
SHIVAJI BHUJANGRAO DHUMAL
|
1815003035WL068224
|
SHIVAJI BHUJANGRAO DHUMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885816
|
|
SHIVAJI BHUJANGRAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-035-001/229
(NACHANWEL)
|
1815003035NRG24290120241207566
|
29/01/2024
|
VIKRAM UTTAMRAO DHUMAL
|
1815003035WL068224
|
VIKRAM UTTAMRAO DHUMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879540
|
|
VIKRAM UTTAMRAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-035-001/229
(NACHANWEL)
|
1815003035NRG24290120241207569
|
29/01/2024
|
VIKRAM UTTAMRAO DHUMAL
|
1815003035WL068224
|
VIKRAM UTTAMRAO DHUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879541
|
|
VIKRAM UTTAMRAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-035-001/229
(NACHANWEL)
|
1815003035NRG24290120241207572
|
29/01/2024
|
VIKRAM UTTAMRAO DHUMAL
|
1815003035WL068224
|
VIKRAM UTTAMRAO DHUMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879542
|
|
VIKRAM UTTAMRAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-035-001/229
(NACHANWEL)
|
1815003035NRG24290120241207575
|
29/01/2024
|
VIKRAM UTTAMRAO DHUMAL
|
1815003035WL068224
|
VIKRAM UTTAMRAO DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879543
|
|
VIKRAM UTTAMRAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
KANNAD
|
MH-15-003-035-001/235
(NACHANWEL)
|
1815003035NRG24290120241207578
|
29/01/2024
|
DAMU HARIBA JADHAV
|
1815003035WL068224
|
DAMU HARIBA JADHAV
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885831
|
|
MR DAMU HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
655
|
KANNAD
|
MH-15-003-035-001/235
(NACHANWEL)
|
1815003035NRG24290120241207580
|
29/01/2024
|
DAMU HARIBA JADHAV
|
1815003035WL068224
|
DAMU HARIBA JADHAV
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885832
|
|
MR DAMU HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
656
|
KANNAD
|
MH-15-003-035-001/235
(NACHANWEL)
|
1815003035NRG24290120241207582
|
29/01/2024
|
DAMU HARIBA JADHAV
|
1815003035WL068224
|
DAMU HARIBA JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885833
|
|
MR DAMU HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
657
|
KANNAD
|
MH-15-003-035-001/235
(NACHANWEL)
|
1815003035NRG24290120241207584
|
29/01/2024
|
DAMU HARIBA JADHAV
|
1815003035WL068224
|
DAMU HARIBA JADHAV
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885834
|
|
MR DAMU HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
658
|
KANNAD
|
MH-15-003-035-001/235
(NACHANWEL)
|
1815003035NRG24290120241207585
|
29/01/2024
|
NANDA DAMU JADHAV
|
1815003035WL068224
|
NANDA DAMU JADHAV
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885992
|
|
MISS NANDA DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
659
|
KANNAD
|
MH-15-003-035-001/235
(NACHANWEL)
|
1815003035NRG24290120241207583
|
29/01/2024
|
NANDA DAMU JADHAV
|
1815003035WL068224
|
NANDA DAMU JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885993
|
|
MISS NANDA DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
660
|
KANNAD
|
MH-15-003-035-001/235
(NACHANWEL)
|
1815003035NRG24290120241207581
|
29/01/2024
|
NANDA DAMU JADHAV
|
1815003035WL068224
|
NANDA DAMU JADHAV
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885994
|
|
MISS NANDA DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
661
|
KANNAD
|
MH-15-003-035-001/235
(NACHANWEL)
|
1815003035NRG24290120241207579
|
29/01/2024
|
NANDA DAMU JADHAV
|
1815003035WL068224
|
NANDA DAMU JADHAV
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885995
|
|
MISS NANDA DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
662
|
KANNAD
|
MH-15-003-035-001/240
(NACHANWEL)
|
1815003035NRG24290120241207587
|
29/01/2024
|
JAYA KAILAS THORAT
|
1815003035WL068224
|
JAYA KAILAS THORAT
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879536
|
|
Mr. Jaya Kailas Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
KANNAD
|
MH-15-003-035-001/240
(NACHANWEL)
|
1815003035NRG24290120241207589
|
29/01/2024
|
JAYA KAILAS THORAT
|
1815003035WL068224
|
JAYA KAILAS THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879537
|
|
Mr. Jaya Kailas Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
KANNAD
|
MH-15-003-035-001/240
(NACHANWEL)
|
1815003035NRG24290120241207591
|
29/01/2024
|
JAYA KAILAS THORAT
|
1815003035WL068224
|
JAYA KAILAS THORAT
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879535
|
|
Mr. Jaya Kailas Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
KANNAD
|
MH-15-003-035-001/240
(NACHANWEL)
|
1815003035NRG24290120241207590
|
29/01/2024
|
KAILAS RAJARAM THORAT
|
1815003035WL068224
|
KAILAS RAJARAM THORAT
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886024
|
|
KAILAS RAJARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-035-001/240
(NACHANWEL)
|
1815003035NRG24290120241207588
|
29/01/2024
|
KAILAS RAJARAM THORAT
|
1815003035WL068224
|
KAILAS RAJARAM THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886025
|
|
KAILAS RAJARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-035-001/240
(NACHANWEL)
|
1815003035NRG24290120241207586
|
29/01/2024
|
KAILAS RAJARAM THORAT
|
1815003035WL068224
|
KAILAS RAJARAM THORAT
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886023
|
|
KAILAS RAJARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-035-001/300
(NACHANWEL)
|
1815003035NRG24290120241207593
|
29/01/2024
|
KAVERIBAI RAMDAS NIKAM
|
1815003035WL068224
|
KAVERIBAI RAMDAS NIKAM
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885981
|
|
KAVERIBAI RAMDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-035-001/300
(NACHANWEL)
|
1815003035NRG24290120241207595
|
29/01/2024
|
KAVERIBAI RAMDAS NIKAM
|
1815003035WL068224
|
KAVERIBAI RAMDAS NIKAM
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885979
|
|
KAVERIBAI RAMDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-035-001/300
(NACHANWEL)
|
1815003035NRG24290120241207596
|
29/01/2024
|
KAVERIBAI RAMDAS NIKAM
|
1815003035WL068224
|
KAVERIBAI RAMDAS NIKAM
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885980
|
|
KAVERIBAI RAMDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-035-001/300
(NACHANWEL)
|
1815003035NRG24290120241207594
|
29/01/2024
|
RAMDAS AAHELAJI NIKAM
|
1815003035WL068224
|
RAMDAS AAHELAJI NIKAM
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879528
|
|
RAMDAS AHELAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
KANNAD
|
MH-15-003-035-001/300
(NACHANWEL)
|
1815003035NRG24290120241207592
|
29/01/2024
|
RAMDAS AAHELAJI NIKAM
|
1815003035WL068224
|
RAMDAS AAHELAJI NIKAM
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879527
|
|
RAMDAS AHELAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
KANNAD
|
MH-15-003-035-001/304
(NACHANWEL)
|
1815003035NRG24290120241207005
|
29/01/2024
|
LAXMI MANIKRAO THORAT
|
1815003035WL068188
|
LAXMI MANIKRAO THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887970
|
|
LAXMIBAI MANIK THORAT
|
RATNAKAR BANK(607393)
|
|
674
|
KANNAD
|
MH-15-003-035-001/304
(NACHANWEL)
|
1815003035NRG24290120241207004
|
29/01/2024
|
MANIKRAO SAHEBRAO THORAT
|
1815003035WL068188
|
MANIKRAO SAHEBRAO THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240885819
|
|
Mr. MANIK SAHEBRAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
KANNAD
|
MH-15-003-035-001/440
(NACHANWEL)
|
1815003035NRG24290120241207007
|
29/01/2024
|
SANTOSH GOVINDSING RAJPUT
|
1815003035WL068188
|
SANTOSH GOVINDSING RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879533
|
|
Mr. SANTOSH GOVIND RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
KANNAD
|
MH-15-003-035-001/510
(NACHANWEL)
|
1815003035NRG24290120241207597
|
29/01/2024
|
NASHIBABI NABI SHAHA
|
1815003035WL068224
|
NASHIBABI NABI SHAHA
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885820
|
|
NASIBABI NABI SHAHA
|
RATNAKAR BANK(607393)
|
|
677
|
KANNAD
|
MH-15-003-035-001/510
(NACHANWEL)
|
1815003035NRG24290120241207598
|
29/01/2024
|
NASHIBABI NABI SHAHA
|
1815003035WL068224
|
NASHIBABI NABI SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885821
|
|
NASIBABI NABI SHAHA
|
RATNAKAR BANK(607393)
|
|
678
|
KANNAD
|
MH-15-003-035-001/510
(NACHANWEL)
|
1815003035NRG24290120241207599
|
29/01/2024
|
NASHIBABI NABI SHAHA
|
1815003035WL068224
|
NASHIBABI NABI SHAHA
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885822
|
|
NASIBABI NABI SHAHA
|
RATNAKAR BANK(607393)
|
|
679
|
KANNAD
|
MH-15-003-035-001/531
(NACHANWEL)
|
1815003035NRG24290120241207009
|
29/01/2024
|
HIRABAI RAMU KAVAL
|
1815003035WL068188
|
HIRABAI RAMU KAVAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240886042
|
|
HIRABAI RAMU KAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
KANNAD
|
MH-15-003-035-001/540
(NACHANWEL)
|
1815003035NRG24290120241207603
|
29/01/2024
|
PUSHPA RAJU BHAGURE
|
1815003035WL068224
|
PUSHPA RAJU BHAGURE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885971
|
|
MRS PUSHPA RAJU BHAGURE
|
STATE BANK OF INDIA(508548)
|
|
681
|
KANNAD
|
MH-15-003-035-001/540
(NACHANWEL)
|
1815003035NRG24290120241207601
|
29/01/2024
|
PUSHPA RAJU BHAGURE
|
1815003035WL068224
|
PUSHPA RAJU BHAGURE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885972
|
|
MRS PUSHPA RAJU BHAGURE
|
STATE BANK OF INDIA(508548)
|
|
682
|
KANNAD
|
MH-15-003-035-001/540
(NACHANWEL)
|
1815003035NRG24290120241207605
|
29/01/2024
|
PUSHPA RAJU BHAGURE
|
1815003035WL068224
|
PUSHPA RAJU BHAGURE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885970
|
|
MRS PUSHPA RAJU BHAGURE
|
STATE BANK OF INDIA(508548)
|
|
683
|
KANNAD
|
MH-15-003-035-001/549
(NACHANWEL)
|
1815003035NRG24290120241207606
|
29/01/2024
|
MINABAI SANJAYSHINDE
|
1815003035WL068224
|
MINABAI SANJAYSHINDE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886010
|
|
MINABAI SANJAYSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-035-001/549
(NACHANWEL)
|
1815003035NRG24290120241207607
|
29/01/2024
|
MINABAI SANJAYSHINDE
|
1815003035WL068224
|
MINABAI SANJAYSHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886011
|
|
MINABAI SANJAYSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
KANNAD
|
MH-15-003-035-001/549
(NACHANWEL)
|
1815003035NRG24290120241207608
|
29/01/2024
|
MINABAI SANJAYSHINDE
|
1815003035WL068224
|
MINABAI SANJAYSHINDE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886012
|
|
MINABAI SANJAYSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
KANNAD
|
MH-15-003-035-001/552
(NACHANWEL)
|
1815003035NRG24290120241207609
|
29/01/2024
|
SONALI GANESH MAHALE
|
1815003035WL068224
|
SONALI GANESH MAHALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240887967
|
|
Mrs. Sonali Ganesh Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
KANNAD
|
MH-15-003-035-001/552
(NACHANWEL)
|
1815003035NRG24290120241207610
|
29/01/2024
|
SONALI GANESH MAHALE
|
1815003035WL068224
|
SONALI GANESH MAHALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887968
|
|
Mrs. Sonali Ganesh Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
KANNAD
|
MH-15-003-035-001/552
(NACHANWEL)
|
1815003035NRG24290120241207611
|
29/01/2024
|
SONALI GANESH MAHALE
|
1815003035WL068224
|
SONALI GANESH MAHALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240887969
|
|
Mrs. Sonali Ganesh Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
KANNAD
|
MH-15-003-035-001/558
(NACHANWEL)
|
1815003035NRG24290120241207010
|
29/01/2024
|
NANDA PRALHAD RAJPUT
|
1815003035WL068188
|
NANDA PRALHAD RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887964
|
|
NANDA PRALHAD RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-035-001/562
(NACHANWEL)
|
1815003035NRG24290120241207612
|
29/01/2024
|
SHIRIRAM RAJARAM SHINDE
|
1815003035WL068224
|
SHIRIRAM RAJARAM SHINDE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885843
|
|
MR SHRIRAM RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
691
|
KANNAD
|
MH-15-003-035-001/562
(NACHANWEL)
|
1815003035NRG24290120241207613
|
29/01/2024
|
SHIRIRAM RAJARAM SHINDE
|
1815003035WL068224
|
SHIRIRAM RAJARAM SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885844
|
|
MR SHRIRAM RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
692
|
KANNAD
|
MH-15-003-035-001/562
(NACHANWEL)
|
1815003035NRG24290120241207614
|
29/01/2024
|
SHIRIRAM RAJARAM SHINDE
|
1815003035WL068224
|
SHIRIRAM RAJARAM SHINDE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885845
|
|
MR SHRIRAM RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
693
|
KANNAD
|
MH-15-003-035-001/568
(NACHANWEL)
|
1815003035NRG24290120241207615
|
29/01/2024
|
SURESH SHESHRAO MOTE
|
1815003035WL068224
|
SURESH SHESHRAO MOTE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885838
|
|
Mr. SURESH SHESHRAO MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
KANNAD
|
MH-15-003-035-001/568
(NACHANWEL)
|
1815003035NRG24290120241207616
|
29/01/2024
|
SURESH SHESHRAO MOTE
|
1815003035WL068224
|
SURESH SHESHRAO MOTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885839
|
|
Mr. SURESH SHESHRAO MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
KANNAD
|
MH-15-003-035-001/568
(NACHANWEL)
|
1815003035NRG24290120241207617
|
29/01/2024
|
SURESH SHESHRAO MOTE
|
1815003035WL068224
|
SURESH SHESHRAO MOTE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885840
|
|
Mr. SURESH SHESHRAO MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
KANNAD
|
MH-15-003-035-001/570
(NACHANWEL)
|
1815003035NRG24290120241207618
|
29/01/2024
|
BAPUSAHEB VIKRAM DHUMAL
|
1815003035WL068224
|
BAPUSAHEB VIKRAM DHUMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885999
|
|
BAPUSAHEB VIKRAM DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
KANNAD
|
MH-15-003-035-001/570
(NACHANWEL)
|
1815003035NRG24290120241207622
|
29/01/2024
|
BAPUSAHEB VIKRAM DHUMAL
|
1815003035WL068224
|
BAPUSAHEB VIKRAM DHUMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886001
|
|
BAPUSAHEB VIKRAM DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
KANNAD
|
MH-15-003-035-001/570
(NACHANWEL)
|
1815003035NRG24290120241207620
|
29/01/2024
|
BAPUSAHEB VIKRAM DHUMAL
|
1815003035WL068224
|
BAPUSAHEB VIKRAM DHUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886000
|
|
BAPUSAHEB VIKRAM DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
KANNAD
|
MH-15-003-035-001/570
(NACHANWEL)
|
1815003035NRG24290120241207621
|
29/01/2024
|
SUREKHA BAPUSAHEB DHUMAL
|
1815003035WL068224
|
SUREKHA BAPUSAHEB DHUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886003
|
|
MISS SUREKHA BAPUSAHEB DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
700
|
KANNAD
|
MH-15-003-035-001/570
(NACHANWEL)
|
1815003035NRG24290120241207623
|
29/01/2024
|
SUREKHA BAPUSAHEB DHUMAL
|
1815003035WL068224
|
SUREKHA BAPUSAHEB DHUMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886002
|
|
MISS SUREKHA BAPUSAHEB DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
701
|
KANNAD
|
MH-15-003-035-001/570
(NACHANWEL)
|
1815003035NRG24290120241207619
|
29/01/2024
|
SUREKHA BAPUSAHEB DHUMAL
|
1815003035WL068224
|
SUREKHA BAPUSAHEB DHUMAL
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886004
|
|
MISS SUREKHA BAPUSAHEB DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
702
|
KANNAD
|
MH-15-003-035-001/575
(NACHANWEL)
|
1815003035NRG24290120241207052
|
29/01/2024
|
DINESH KACHARU THORAT
|
1815003035WL068191
|
DINESH KACHARU THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886036
|
|
MR DINESH KACHRU THORAT
|
STATE BANK OF INDIA(508548)
|
|
703
|
KANNAD
|
MH-15-003-035-001/575
(NACHANWEL)
|
1815003035NRG24290120241207053
|
29/01/2024
|
SWATI KACHARU THORAT
|
1815003035WL068191
|
SWATI KACHARU THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886035
|
|
Mrs. SWATI DINESH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
KANNAD
|
MH-15-003-035-001/58
(NACHANWEL)
|
1815003035NRG24290120241207624
|
29/01/2024
|
BEBYBAI NANA MAHALE
|
1815003035WL068224
|
BEBYBAI NANA MAHALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885823
|
|
BEBYBAI NANA MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-035-001/58
(NACHANWEL)
|
1815003035NRG24290120241207625
|
29/01/2024
|
BEBYBAI NANA MAHALE
|
1815003035WL068224
|
BEBYBAI NANA MAHALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885824
|
|
BEBYBAI NANA MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-035-001/58
(NACHANWEL)
|
1815003035NRG24290120241207626
|
29/01/2024
|
BEBYBAI NANA MAHALE
|
1815003035WL068224
|
BEBYBAI NANA MAHALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885825
|
|
BEBYBAI NANA MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-035-001/599
(NACHANWEL)
|
1815003035NRG24290120241207011
|
29/01/2024
|
DEVSING TANHASING RAJPUT
|
1815003035WL068188
|
DEVSING TANHASING RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887957
|
|
DEVSING TANHASING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-035-001/604
(NACHANWEL)
|
1815003035NRG24290120241207627
|
29/01/2024
|
KISHOR SAKHARAM NIKAM
|
1815003035WL068224
|
KISHOR SAKHARAM NIKAM
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886043
|
|
KISHOR SAKHARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-035-001/604
(NACHANWEL)
|
1815003035NRG24290120241207628
|
29/01/2024
|
KISHOR SAKHARAM NIKAM
|
1815003035WL068224
|
KISHOR SAKHARAM NIKAM
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886044
|
|
KISHOR SAKHARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-035-001/604
(NACHANWEL)
|
1815003035NRG24290120241207629
|
29/01/2024
|
KISHOR SAKHARAM NIKAM
|
1815003035WL068224
|
KISHOR SAKHARAM NIKAM
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886045
|
|
KISHOR SAKHARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-035-001/626
(NACHANWEL)
|
1815003035NRG24290120241207014
|
29/01/2024
|
JYOTI DNYANESHWAR THAKUR
|
1815003035WL068188
|
JYOTI DNYANESHWAR THAKUR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887974
|
|
Mrs. Jyoti Dnyaneshwar Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
KANNAD
|
MH-15-003-035-001/637
(NACHANWEL)
|
1815003035NRG24290120241207015
|
29/01/2024
|
SURAJ FAKIRCHAND RAJPUT
|
1815003035WL068188
|
SURAJ FAKIRCHAND RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879544
|
|
SURAJ FAKIRCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-035-001/683
(NACHANWEL)
|
1815003035NRG24290120241207635
|
29/01/2024
|
DIPALI SUNIL MAHALE
|
1815003035WL068224
|
DIPALI SUNIL MAHALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885986
|
|
MRS DIPALI SUNIL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
714
|
KANNAD
|
MH-15-003-035-001/683
(NACHANWEL)
|
1815003035NRG24290120241207631
|
29/01/2024
|
DIPALI SUNIL MAHALE
|
1815003035WL068224
|
DIPALI SUNIL MAHALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885988
|
|
MRS DIPALI SUNIL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
715
|
KANNAD
|
MH-15-003-035-001/683
(NACHANWEL)
|
1815003035NRG24290120241207633
|
29/01/2024
|
DIPALI SUNIL MAHALE
|
1815003035WL068224
|
DIPALI SUNIL MAHALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885987
|
|
MRS DIPALI SUNIL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
716
|
KANNAD
|
MH-15-003-035-001/683
(NACHANWEL)
|
1815003035NRG24290120241207634
|
29/01/2024
|
SUNIL BABAN MAHALE
|
1815003035WL068224
|
SUNIL BABAN MAHALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886039
|
|
Mr. SUNIL BABAN MAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
KANNAD
|
MH-15-003-035-001/683
(NACHANWEL)
|
1815003035NRG24290120241207632
|
29/01/2024
|
SUNIL BABAN MAHALE
|
1815003035WL068224
|
SUNIL BABAN MAHALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886038
|
|
Mr. SUNIL BABAN MAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
KANNAD
|
MH-15-003-035-001/683
(NACHANWEL)
|
1815003035NRG24290120241207630
|
29/01/2024
|
SUNIL BABAN MAHALE
|
1815003035WL068224
|
SUNIL BABAN MAHALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886037
|
|
Mr. SUNIL BABAN MAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
KANNAD
|
MH-15-003-035-001/716
(NACHANWEL)
|
1815003035NRG24290120241207636
|
29/01/2024
|
JAYSRI KAILAS MAHALE
|
1815003035WL068224
|
JAYSRI KAILAS MAHALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886013
|
|
MRS JAYASHRI KAILS MAHALE
|
STATE BANK OF INDIA(508548)
|
|
720
|
KANNAD
|
MH-15-003-035-001/716
(NACHANWEL)
|
1815003035NRG24290120241207637
|
29/01/2024
|
JAYSRI KAILAS MAHALE
|
1815003035WL068224
|
JAYSRI KAILAS MAHALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886014
|
|
MRS JAYASHRI KAILS MAHALE
|
STATE BANK OF INDIA(508548)
|
|
721
|
KANNAD
|
MH-15-003-035-001/716
(NACHANWEL)
|
1815003035NRG24290120241207638
|
29/01/2024
|
JAYSRI KAILAS MAHALE
|
1815003035WL068224
|
JAYSRI KAILAS MAHALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240886015
|
|
MRS JAYASHRI KAILS MAHALE
|
STATE BANK OF INDIA(508548)
|
|
722
|
KANNAD
|
MH-15-003-035-001/802
(NACHANWEL)
|
1815003035NRG24290120241207016
|
29/01/2024
|
AMARSING KASHINATH RAJPUT
|
1815003035WL068188
|
AMARSING KASHINATH RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887976
|
|
RAMKISAN AMARASING RAJPUT
|
HDFC BANK LTD(607152)
|
|
723
|
KANNAD
|
MH-15-003-035-001/803
(NACHANWEL)
|
1815003035NRG24290120241207017
|
29/01/2024
|
AJINATH GOKUL THORAT
|
1815003035WL068188
|
AJINATH GOKUL THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887985
|
|
AJINATH GOKUL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
KANNAD
|
MH-15-003-035-001/803
(NACHANWEL)
|
1815003035NRG24290120241207018
|
29/01/2024
|
NANDA AJINATH THORAT
|
1815003035WL068188
|
NANDA AJINATH THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887984
|
|
MRS NANDA AJINATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
725
|
KANNAD
|
MH-15-003-035-001/813
(NACHANWEL)
|
1815003035NRG24290120241207057
|
29/01/2024
|
PRAKASH SUDAM THORAT
|
1815003035WL068191
|
PRAKASH SUDAM THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885846
|
|
PRAKASH SUDAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
KANNAD
|
MH-15-003-035-001/86
(NACHANWEL)
|
1815003035NRG24290120241207639
|
29/01/2024
|
RUKHMAN SOMINATH JADHAV
|
1815003035WL068224
|
RUKHMAN SOMINATH JADHAV
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240887954
|
|
RUKHMAN SOMINATH JADHAV
|
INDUSIND BANK(607189)
|
|
727
|
KANNAD
|
MH-15-003-035-001/86
(NACHANWEL)
|
1815003035NRG24290120241207640
|
29/01/2024
|
RUKHMAN SOMINATH JADHAV
|
1815003035WL068224
|
RUKHMAN SOMINATH JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887955
|
|
RUKHMAN SOMINATH JADHAV
|
INDUSIND BANK(607189)
|
|
728
|
KANNAD
|
MH-15-003-035-001/86
(NACHANWEL)
|
1815003035NRG24290120241207641
|
29/01/2024
|
RUKHMAN SOMINATH JADHAV
|
1815003035WL068224
|
RUKHMAN SOMINATH JADHAV
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240887956
|
|
RUKHMAN SOMINATH JADHAV
|
INDUSIND BANK(607189)
|
|
729
|
KANNAD
|
MH-15-003-035-001/90
(NACHANWEL)
|
1815003035NRG24290120241207642
|
29/01/2024
|
SANGITA YASHVANTRAO KALFALE
|
1815003035WL068224
|
SANGITA YASHVANTRAO KALFALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885989
|
|
SANGITA SANDU KAKFALE
|
RATNAKAR BANK(607393)
|
|
730
|
KANNAD
|
MH-15-003-035-001/90
(NACHANWEL)
|
1815003035NRG24290120241207643
|
29/01/2024
|
SANGITA YASHVANTRAO KALFALE
|
1815003035WL068224
|
SANGITA YASHVANTRAO KALFALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885990
|
|
SANGITA SANDU KAKFALE
|
RATNAKAR BANK(607393)
|
|
731
|
KANNAD
|
MH-15-003-035-001/90
(NACHANWEL)
|
1815003035NRG24290120241207644
|
29/01/2024
|
SANGITA YASHVANTRAO KALFALE
|
1815003035WL068224
|
SANGITA YASHVANTRAO KALFALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885991
|
|
SANGITA SANDU KAKFALE
|
RATNAKAR BANK(607393)
|
|
732
|
KANNAD
|
MH-15-003-036-001/348
(MOHADI)
|
1815003036NRG24290120241207349
|
29/01/2024
|
VAISHALI SURESH BANKAR
|
1815003036WL068213
|
VAISHALI SURESH BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887960
|
|
VAISHALI SURESH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-036-002/115
(MOHADI)
|
1815003036NRG24290120241207434
|
29/01/2024
|
KARBHARI KAUTIKRAO DHAMALE
|
1815003036WL068219
|
KARBHARI KAUTIKRAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879539
|
|
Mr. KARBHARI KAUTIK DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
KANNAD
|
MH-15-003-036-002/160
(MOHADI)
|
1815003036NRG24290120241207467
|
29/01/2024
|
SAMPAT RAYAJI RAHATE
|
1815003036WL068222
|
SAMPAT RAYAJI RAHATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240885817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
735
|
KANNAD
|
MH-15-003-036-002/160
(MOHADI)
|
1815003036NRG24290120241207468
|
29/01/2024
|
SANGITA SAMPAT RAHATE
|
1815003036WL068222
|
SANGITA SAMPAT RAHATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887982
|
|
Miss. Sangita Sampat Rahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
KANNAD
|
MH-15-003-036-002/165
(MOHADI)
|
1815003036NRG24290120241207472
|
29/01/2024
|
KARABHARI YAMAJI RAHATE
|
1815003036WL068222
|
KARABHARI YAMAJI RAHATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885812
|
|
KARABHARI YAMAJI RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-036-002/187
(MOHADI)
|
1815003036NRG24290120241207441
|
29/01/2024
|
RAMDAS MHATARJI DHAMALE
|
1815003036WL068219
|
RAMDAS MHATARJI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879532
|
|
RAMDAS MHATARJI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
KANNAD
|
MH-15-003-036-002/233
(MOHADI)
|
1815003036NRG24290120241207138
|
29/01/2024
|
CHANDRAKALA SANTOSH SUSAR
|
1815003036WL068199
|
CHANDRAKALA SANTOSH SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886058
|
|
CHANDRAKALA SANTU SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
KANNAD
|
MH-15-003-036-002/233
(MOHADI)
|
1815003036NRG24290120241207139
|
29/01/2024
|
CHANDRAKALA SANTOSH SUSAR
|
1815003036WL068199
|
CHANDRAKALA SANTOSH SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886059
|
|
CHANDRAKALA SANTU SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
KANNAD
|
MH-15-003-036-002/241
(MOHADI)
|
1815003036NRG24290120241207350
|
29/01/2024
|
MANGESH KAILAS DHAMALE
|
1815003036WL068213
|
MANGESH KAILAS DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886033
|
|
MANGESH KAILAS DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
KANNAD
|
MH-15-003-036-002/317
(MOHADI)
|
1815003036NRG24290120241207351
|
29/01/2024
|
BABURAO ANANDA BANKAR
|
1815003036WL068213
|
BABURAO ANANDA BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885818
|
|
Mr. BABURAO ANANDA BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
KANNAD
|
MH-15-003-036-002/317
(MOHADI)
|
1815003036NRG24290120241207352
|
29/01/2024
|
NANDA BABURAO BANKAR
|
1815003036WL068213
|
NANDA BABURAO BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886026
|
|
NANDA BABURAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-036-002/318
(MOHADI)
|
1815003036NRG24290120241207354
|
29/01/2024
|
VANDANABAI VILAS BANKAR
|
1815003036WL068213
|
VANDANABAI VILAS BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886029
|
|
VANDANABAI VILAS BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-036-002/318
(MOHADI)
|
1815003036NRG24290120241207353
|
29/01/2024
|
VILAS ANANDA BANKAR
|
1815003036WL068213
|
VILAS ANANDA BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886027
|
|
Mr. VILAS ANANDRAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
KANNAD
|
MH-15-003-036-002/329
(MOHADI)
|
1815003036NRG24290120241207473
|
29/01/2024
|
GAJANAN PUNDALIK RAHATE
|
1815003036WL068222
|
GAJANAN PUNDALIK RAHATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885826
|
|
GAJANAN PUNDALIK RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-036-002/33
(MOHADI)
|
1815003036NRG24290120241207355
|
29/01/2024
|
SHIVAJI AMBADAS RAHATE
|
1815003036WL068213
|
SHIVAJI AMBADAS RAHATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886032
|
|
Mr. SHIVAJI AMBADAS RAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
KANNAD
|
MH-15-003-036-002/36
(MOHADI)
|
1815003036NRG24290120241207140
|
29/01/2024
|
GANESH PANDURANG KHANDAGALE
|
1815003036WL068199
|
GANESH PANDURANG KHANDAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887945
|
|
GANESH PANDURANG KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-036-002/36
(MOHADI)
|
1815003036NRG24290120241207141
|
29/01/2024
|
GANESH PANDURANG KHANDAGALE
|
1815003036WL068199
|
GANESH PANDURANG KHANDAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887946
|
|
GANESH PANDURANG KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-036-002/39
(MOHADI)
|
1815003036NRG24290120241207402
|
29/01/2024
|
TEJRAO SHAHUBA KHANDAGALE
|
1815003036WL068216
|
TEJRAO SHAHUBA KHANDAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886028
|
|
TEJRAO SHAHUBA KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-036-002/48
(MOHADI)
|
1815003036NRG24290120241207147
|
29/01/2024
|
ASHOK AHELAJI BANKAR
|
1815003036WL068199
|
ASHOK AHELAJI BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879530
|
|
ASHOK AHELAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
KANNAD
|
MH-15-003-036-002/48
(MOHADI)
|
1815003036NRG24290120241207145
|
29/01/2024
|
ASHOK AHELAJI BANKAR
|
1815003036WL068199
|
ASHOK AHELAJI BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879531
|
|
ASHOK AHELAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
KANNAD
|
MH-15-003-036-002/48
(MOHADI)
|
1815003036NRG24290120241207146
|
29/01/2024
|
KASHINATH ASHOK BANKAR
|
1815003036WL068199
|
KASHINATH ASHOK BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886030
|
|
KASHINATH ASHOK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
KANNAD
|
MH-15-003-036-002/48
(MOHADI)
|
1815003036NRG24290120241207148
|
29/01/2024
|
KASHINATH ASHOK BANKAR
|
1815003036WL068199
|
KASHINATH ASHOK BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886031
|
|
KASHINATH ASHOK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-036-002/8
(MOHADI)
|
1815003036NRG24290120241207674
|
29/01/2024
|
KADUBAI AMBADAS CHONDHE
|
1815003036WL068226
|
KADUBAI AMBADAS CHONDHE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887980
|
|
Miss. Kadubai Ambadas Chondhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
KANNAD
|
MH-15-003-036-002/8
(MOHADI)
|
1815003036NRG24290120241207671
|
29/01/2024
|
KESAR PANDURANG CHONDHE
|
1815003036WL068226
|
KESAR PANDURANG CHONDHE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887991
|
|
Mrs. Kesharbai Pandurang Chondhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
KANNAD
|
MH-15-003-036-002/82
(MOHADI)
|
1815003036NRG24290120241207449
|
29/01/2024
|
AJINATH KACHARU DHAMALE
|
1815003036WL068219
|
AJINATH KACHARU DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886056
|
|
Mr. AJINATH KACHARU DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KANNAD
|
MH-15-003-036-002/82
(MOHADI)
|
1815003036NRG24290120241207447
|
29/01/2024
|
KACHARU MHATARAJI DHAAMALE
|
1815003036WL068219
|
KACHARU MHATARAJI DHAAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886060
|
|
KACHARU MHATARAJI DHAAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-036-002/82
(MOHADI)
|
1815003036NRG24290120241207448
|
29/01/2024
|
UJJWALA KACHARU DHAMALE
|
1815003036WL068219
|
UJJWALA KACHARU DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886057
|
|
Mrs. UJALABAI KACHARU DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
KANNAD
|
MH-15-003-038-001/1062
(NADARPUR)
|
1815003038NRG24290120241206462
|
29/01/2024
|
USHA DILIP SHINDE
|
1815003038WL068148
|
USHA DILIP SHINDE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240887972
|
|
Mrs. Usha Dilip Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANNAD
|
MH-15-003-038-001/1082
(NADARPUR)
|
1815003038NRG24290120241206457
|
29/01/2024
|
CHAYA BAPU NIKAM
|
1815003038WL068147
|
CHAYA BAPU NIKAM
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879516
|
|
CHHAYA BAPU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
KANNAD
|
MH-15-003-038-001/121
(NADARPUR)
|
1815003038NRG24290120241206459
|
29/01/2024
|
REKHA GANESH NIKAM
|
1815003038WL068147
|
REKHA GANESH NIKAM
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240885836
|
|
REKHA GANESH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-051-001/11
(MOHRA)
|
1815003051NRG24290120241206959
|
29/01/2024
|
MANDABAI SANJAY KHAMBAD
|
1815003051WL068183
|
MANDABAI SANJAY KHAMBAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885810
|
|
MANDABAI SANJAY KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
KANNAD
|
MH-15-003-051-001/11
(MOHRA)
|
1815003051NRG24290120241206958
|
29/01/2024
|
SANJAY KAOLIK KHAMBAD
|
1815003051WL068183
|
SANJAY KAOLIK KHAMBAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885809
|
|
SANJAY KAOLIK KHAMBAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-051-001/130
(MOHRA)
|
1815003051NRG24290120241206991
|
29/01/2024
|
BHAGUBAI RAGHUNATH KHAMBAT
|
1815003051WL068187
|
BHAGUBAI RAGHUNATH KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887842
|
|
BHAGUBAI RAGHUNATH KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
KANNAD
|
MH-15-003-051-001/130
(MOHRA)
|
1815003051NRG24290120241206993
|
29/01/2024
|
RADHABAI SANJAY KHAMBAT
|
1815003051WL068187
|
RADHABAI SANJAY KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887961
|
|
RADHABAI SANJAY KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
KANNAD
|
MH-15-003-051-001/130
(MOHRA)
|
1815003051NRG24290120241206992
|
29/01/2024
|
SANJAY RAGHUNATH KHAMBAT
|
1815003051WL068187
|
SANJAY RAGHUNATH KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887948
|
|
Mr. SANJAY RAGHUNATH KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
KANNAD
|
MH-15-003-051-001/132
(MOHRA)
|
1815003051NRG24290120241206950
|
29/01/2024
|
JAYSHREE DNYANESHWAR GADEKAR
|
1815003051WL068182
|
JAYSHREE DNYANESHWAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887983
|
|
Mrs. Jayshree Dnyaneshwar Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANNAD
|
MH-15-003-051-001/132
(MOHRA)
|
1815003051NRG24290120241206948
|
29/01/2024
|
SHASHIKALA SHESHRAO GADEKAR
|
1815003051WL068182
|
SHASHIKALA SHESHRAO GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887837
|
|
SHASHIKALA SHESHRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
KANNAD
|
MH-15-003-051-001/200
(MOHRA)
|
1815003051NRG24290120241206994
|
29/01/2024
|
BHIKAN SARJERAO GORADE
|
1815003051WL068187
|
BHIKAN SARJERAO GORADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887947
|
|
Mr. BHIKAN SARJERAO GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
KANNAD
|
MH-15-003-051-001/200
(MOHRA)
|
1815003051NRG24290120241206995
|
29/01/2024
|
USHA BHIKAN GORADE
|
1815003051WL068187
|
USHA BHIKAN GORADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887977
|
|
Miss. Ushabai Bhikan Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
KANNAD
|
MH-15-003-051-001/262
(MOHRA)
|
1815003051NRG24290120241206960
|
29/01/2024
|
APPA PUNJABA KHAMBAT
|
1815003051WL068183
|
APPA PUNJABA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879538
|
|
Mr. APPA PUNJABA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KANNAD
|
MH-15-003-051-001/262
(MOHRA)
|
1815003051NRG24290120241206961
|
29/01/2024
|
KANTABAI APPA KHAMBAT
|
1815003051WL068183
|
KANTABAI APPA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887986
|
|
KANTABAI APPA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
KANNAD
|
MH-15-003-051-001/269
(MOHRA)
|
1815003051NRG24290120241206967
|
29/01/2024
|
KRUSHNA LAXMAN GADEKAR
|
1815003051WL068184
|
KRUSHNA LAXMAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887987
|
|
KRUSHNA LAXMAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
KANNAD
|
MH-15-003-051-001/269
(MOHRA)
|
1815003051NRG24290120241206968
|
29/01/2024
|
ROHINI KRUSHNA GADEKAR
|
1815003051WL068184
|
ROHINI KRUSHNA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887978
|
|
Miss. Rohini Krushna Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
KANNAD
|
MH-15-003-051-001/27
(MOHRA)
|
1815003051NRG24290120241206951
|
29/01/2024
|
DNYANESHWAR DAGADU GADEKAR
|
1815003051WL068182
|
DNYANESHWAR DAGADU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887981
|
|
DNYANESHWAR DAGADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
KANNAD
|
MH-15-003-051-001/272
(MOHRA)
|
1815003051NRG24290120241206969
|
29/01/2024
|
VISHNU LAXMAN GADEKAR
|
1815003051WL068184
|
VISHNU LAXMAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885835
|
|
VISHNU LAXMAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
KANNAD
|
MH-15-003-051-001/280
(MOHRA)
|
1815003051NRG24290120241206971
|
29/01/2024
|
MIRABAI SHIVAJI GADEKAR
|
1815003051WL068184
|
MIRABAI SHIVAJI GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885841
|
|
MIRABAI SHIVAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
KANNAD
|
MH-15-003-051-001/280
(MOHRA)
|
1815003051NRG24290120241206970
|
29/01/2024
|
SHIVAJI PANDIT GADEKAR
|
1815003051WL068184
|
SHIVAJI PANDIT GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879534
|
|
SHIVAJI PANDIT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
KANNAD
|
MH-15-003-051-001/293
(MOHRA)
|
1815003051NRG24290120241206953
|
29/01/2024
|
RANJANBAI SANJAY GORADE
|
1815003051WL068182
|
RANJANBAI SANJAY GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887979
|
|
Mrs. Ranjana Sanjay Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KANNAD
|
MH-15-003-051-001/293
(MOHRA)
|
1815003051NRG24290120241206952
|
29/01/2024
|
SANJAY SARJERAO GORADE
|
1815003051WL068182
|
SANJAY SARJERAO GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885933
|
|
SANJAY SARJERAO GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
KANNAD
|
MH-15-003-051-001/295
(MOHRA)
|
1815003051NRG24290120241206954
|
29/01/2024
|
DADARAO DATTU GADEKAR
|
1815003051WL068182
|
DADARAO DATTU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887988
|
|
DADARAO DATTU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
KANNAD
|
MH-15-003-051-001/295
(MOHRA)
|
1815003051NRG24290120241206955
|
29/01/2024
|
SARUBAI DADARAO GADEKAR
|
1815003051WL068182
|
SARUBAI DADARAO GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887975
|
|
SARUBAI DADARAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
KANNAD
|
MH-15-003-051-001/305
(MOHRA)
|
1815003051NRG24290120241206996
|
29/01/2024
|
PARVATI DNYANESHWAR GORADE
|
1815003051WL068187
|
PARVATI DNYANESHWAR GORADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887971
|
|
Mrs. Parvati Dnyaneshwar Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
KANNAD
|
MH-15-003-051-001/316
(MOHRA)
|
1815003051NRG24290120241206972
|
29/01/2024
|
kARBHARI SANDU GORADE
|
1815003051WL068184
|
kARBHARI SANDU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887944
|
|
Mr. KARBHARI SANDU GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KANNAD
|
MH-15-003-051-001/316
(MOHRA)
|
1815003051NRG24290120241206973
|
29/01/2024
|
VARSHA KARABHARI GORADE
|
1815003051WL068184
|
VARSHA KARABHARI GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887958
|
|
VARSHA KARABHARI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
KANNAD
|
MH-15-003-051-001/343
(MOHRA)
|
1815003051NRG24290120241206997
|
29/01/2024
|
RAMKISAN SHRIPAT KHAMBAT
|
1815003051WL068187
|
RAMKISAN SHRIPAT KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887965
|
|
RAMKISAN SHRIPAT KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
KANNAD
|
MH-15-003-051-001/350
(MOHRA)
|
1815003051NRG24290120241206962
|
29/01/2024
|
NANUBAI DEUBA GORADE
|
1815003051WL068183
|
NANUBAI DEUBA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887959
|
|
NANUBAI DEUBA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
KANNAD
|
MH-15-003-051-001/368
(MOHRA)
|
1815003051NRG24290120241206975
|
29/01/2024
|
BABITA KACHARU GORADE
|
1815003051WL068184
|
BABITA KACHARU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885936
|
|
Miss. Babita Kacharu Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
KANNAD
|
MH-15-003-051-001/368
(MOHRA)
|
1815003051NRG24290120241206974
|
29/01/2024
|
KACHARU DATTU GORADE
|
1815003051WL068184
|
KACHARU DATTU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885935
|
|
KACHARU DATTU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
KANNAD
|
MH-15-003-051-001/399
(MOHRA)
|
1815003051NRG24290120241206965
|
29/01/2024
|
NANA SANDU GADEKAR
|
1815003051WL068183
|
NANA SANDU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885811
|
|
Mr. NANA SANDU GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANNAD
|
MH-15-003-051-001/43
(MOHRA)
|
1815003051NRG24290120241206980
|
29/01/2024
|
DATTU GOPALA KATAKE
|
1815003051WL068185
|
DATTU GOPALA KATAKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879550
|
|
DATTU GOPALA KATAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
KANNAD
|
MH-15-003-051-001/43
(MOHRA)
|
1815003051NRG24290120241206982
|
29/01/2024
|
Pankaj Datta Katke
|
1815003051WL068185
|
Pankaj Datta Katke
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887990
|
|
MR PANKAJ DATTA KATKE
|
STATE BANK OF INDIA(508548)
|
|
793
|
KANNAD
|
MH-15-003-051-001/43
(MOHRA)
|
1815003051NRG24290120241206981
|
29/01/2024
|
SAVITA DATTU KATAKE
|
1815003051WL068185
|
SAVITA DATTU KATAKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885934
|
|
MR SAVITA DATTA KUDKE
|
STATE BANK OF INDIA(508548)
|
|
794
|
KANNAD
|
MH-15-003-051-001/430
(MOHRA)
|
1815003051NRG24290120241206976
|
29/01/2024
|
PANDHARINATH KAILAS BADAK
|
1815003051WL068184
|
PANDHARINATH KAILAS BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887973
|
|
PANDHARINATH KAILAS BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
KANNAD
|
MH-15-003-051-001/430
(MOHRA)
|
1815003051NRG24290120241206977
|
29/01/2024
|
ROHINI PANDHARINATH BADAK
|
1815003051WL068184
|
ROHINI PANDHARINATH BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240887989
|
|
Miss. Rohini Pandharinath Badak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
KANNAD
|
MH-15-003-051-001/46
(MOHRA)
|
1815003051NRG24290120241206998
|
29/01/2024
|
SUBHASH MOTIRAM SHINDE
|
1815003051WL068187
|
SUBHASH MOTIRAM SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240887949
|
|
Mr. SUBHASH MOTIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
KANNAD
|
MH-15-003-051-001/468
(MOHRA)
|
1815003051NRG24290120241206978
|
29/01/2024
|
GANESH KAILAS RAJPUT
|
1815003051WL068184
|
GANESH KAILAS RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885837
|
|
Mr. GANESH KAILAS RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
KANNAD
|
MH-15-003-051-001/57
(MOHRA)
|
1815003051NRG24290120241206966
|
29/01/2024
|
TRIMBAK DHONDIBA GADEKAR
|
1815003051WL068183
|
TRIMBAK DHONDIBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885842
|
|
TRIMBAK DHONDIBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
799
|
KANNAD
|
MH-15-003-051-001/89
(MOHRA)
|
1815003051NRG24290120241206979
|
29/01/2024
|
ANIL SANDU GORADE
|
1815003051WL068184
|
ANIL SANDU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240885932
|
|
ANIL SANDU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288015
|
288015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1210758
|
1210758
|
|
|
|
|
|
|
|