|
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-15-003-029-001/117
(KHATKHEDA)
|
1815003029NRG24091220230864594
|
11/12/2023
|
RAOSAHEB GANGARAM PAVAR
|
1815003029WL049699
|
RAOSAHEB GANGARAM PAVAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095984
|
|
Mrs. DWARAKABAI RAOSAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-029-001/28
(KHATKHEDA)
|
1815003029NRG24091220230864597
|
11/12/2023
|
SANDU DHONDIBA BHAKKAD
|
1815003029WL049699
|
SANDU DHONDIBA BHAKKAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096298
|
|
Mr. SANDU DHONDIRAM BHAKKAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-029-001/312
(KHATKHEDA)
|
1815003000NRG24111220230869071
|
11/12/2023
|
Vishnu Ramchandra Nirmal
|
1815003WL049958
|
Vishnu Ramchandra Nirmal
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096186
|
|
Vishnu Ramchandra Nirmal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-029-001/86
(KHATKHEDA)
|
1815003029NRG24091220230864712
|
11/12/2023
|
PRAKASH KASHINATH PAVAR
|
1815003029WL049721
|
PRAKASH KASHINATH PAVAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095979
|
|
PRAKASH KASHINATH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-040-001/101
(SAKHARWEL)
|
1815003000NRG24111220230869075
|
11/12/2023
|
Rajendra Amruta lokhande
|
1815003WL049958
|
Rajendra Amruta lokhande
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096169
|
|
Rajendra Amruta lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-040-001/108
(SAKHARWEL)
|
1815003000NRG24111220230869077
|
11/12/2023
|
RAMAJI LALCHAND RAMNE
|
1815003WL049958
|
RAMAJI LALCHAND RAMNE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096299
|
|
RAMAJI LALCHAND RAMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-040-001/322
(SAKHARWEL)
|
1815003029NRG24091220230864608
|
11/12/2023
|
VINOD SUBHASH WAGH
|
1815003029WL049700
|
VINOD SUBHASH WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096300
|
|
Mr. VINOD SUBHASH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-061-001/109
(NIMBHORA)
|
1815003000NRG24071220230843269
|
11/12/2023
|
MANISH RAMESH DANKE
|
1815003WL048710
|
MANISH RAMESH DANKE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096074
|
|
MANISHA RAMESH DANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24071220230843270
|
11/12/2023
|
SAKHUBAI ASARAM SONWANE
|
1815003WL048710
|
SAKHUBAI ASARAM SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095988
|
|
Mr. Sakhubai Asaram Sonavane
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-061-001/1233
(NIMBHORA)
|
1815003000NRG24071220230843240
|
11/12/2023
|
KASABAI DEVMAN GHUGE
|
1815003WL048709
|
KASABAI DEVMAN GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096315
|
|
Miss. Kasabai Devman Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-061-001/1531
(NIMBHORA)
|
1815003000NRG24071220230843248
|
11/12/2023
|
GANESH RAMAHARI GITE
|
1815003WL048709
|
GANESH RAMAHARI GITE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096072
|
|
GANESH RAMAHARI GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-061-001/27
(NIMBHORA)
|
1815003000NRG24071220230843263
|
11/12/2023
|
BABASAHEB RAMRAO DIGHOLE
|
1815003WL048709
|
BABASAHEB RAMRAO DIGHOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096194
|
|
Mr. BABASAHEB RAMRAV DIGHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-061-001/294
(NIMBHORA)
|
1815003000NRG24071220230843274
|
11/12/2023
|
MIRABAI KAILAS WAGH
|
1815003WL048710
|
MIRABAI KAILAS WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096214
|
|
Mrs. mirabai kailas vagh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-061-001/353
(NIMBHORA)
|
1815003000NRG24071220230843265
|
11/12/2023
|
MANGALBAI NARAYAN SONAWNAE
|
1815003WL048709
|
MANGALBAI NARAYAN SONAWNAE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096073
|
|
MANGALBAI NARAYAN SONAWNAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-061-001/353
(NIMBHORA)
|
1815003000NRG24071220230843264
|
11/12/2023
|
NARAYAN KARBHARI SONAWANE
|
1815003WL048709
|
NARAYAN KARBHARI SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096071
|
|
NARAYAN KARBHARI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-061-001/503
(NIMBHORA)
|
1815003000NRG24071220230843275
|
11/12/2023
|
SANJAY DEVRAO MAHASKE
|
1815003WL048710
|
SANJAY DEVRAO MAHASKE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096325
|
|
SANJAY DEVRAO MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-061-001/75
(NIMBHORA)
|
1815003000NRG24071220230843277
|
11/12/2023
|
CHANDRAKALA MARUTI GHUGE
|
1815003WL048710
|
CHANDRAKALA MARUTI GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096430
|
|
Mrs. CHANDABAI MAROTI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
KANNAD
|
MH-15-003-059-001/250
(GARADA)
|
1815003000NRG24111220230868989
|
11/12/2023
|
JITENDRA MADAN RATHOD
|
1815003WL049947
|
JITENDRA MADAN RATHOD
|
00051
|
MAHB0000259
|
901
|
901
|
Processed
|
20/02/2024
|
|
A050240096212
|
|
JITENDRA MADAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-059-001/250
(GARADA)
|
1815003000NRG24111220230868988
|
11/12/2023
|
MUKESH MADAN RATHOD
|
1815003WL049947
|
MUKESH MADAN RATHOD
|
00051
|
MAHB0000259
|
901
|
901
|
Processed
|
20/02/2024
|
|
A050240096211
|
|
Mr. MUKESH MADAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24071220230843238
|
11/12/2023
|
SANJAY ASARAM SONWANE
|
1815003WL048709
|
SANJAY ASARAM SONWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097072
|
|
SANJAY ASARAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-086-001/702
(SIRASGAON)
|
1815003086NRG24071120230716318
|
11/12/2023
|
APPASAHEB LAXMAN KHANDAGALE
|
1815003086WL041576
|
APPASAHEB LAXMAN KHANDAGALE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096170
|
|
APPASAHEB LAXMAN KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4805
|
4805
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-007-001/112
(GHATSHENDRA)
|
1815003000NRG24111220230874133
|
11/12/2023
|
BALASAHEBH KAKIRAO DESHMUKH
|
1815003WL050196
|
BALASAHEBH KAKIRAO DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096173
|
|
BALASAHEBH KAKIRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-007-001/112
(GHATSHENDRA)
|
1815003000NRG24111220230874134
|
11/12/2023
|
DHANNJAI BALASAHEBH DESHMUKH
|
1815003WL050196
|
DHANNJAI BALASAHEBH DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096197
|
|
DHANNJAI BALASAHEBH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-007-001/220
(GHATSHENDRA)
|
1815003000NRG24111220230874138
|
11/12/2023
|
SANDIP SHESHRAO SAHANE
|
1815003WL050196
|
SANDIP SHESHRAO SAHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096196
|
|
Mr. SANDIP SHESHERAO SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-007-001/250
(GHATSHENDRA)
|
1815003000NRG24111220230874144
|
11/12/2023
|
BHIKKAN KADUBA PAWAR
|
1815003WL050196
|
BHIKKAN KADUBA PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096327
|
|
BHIKKAN KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-007-001/287
(GHATSHENDRA)
|
1815003000NRG24111220230874146
|
11/12/2023
|
MINABAI RAMESH DESHMUKH
|
1815003WL050196
|
MINABAI RAMESH DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096213
|
|
MINABAI RAMESH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-007-001/308
(GHATSHENDRA)
|
1815003000NRG24111220230874148
|
11/12/2023
|
GOPAL SHANTARAM SONAVNE
|
1815003WL050196
|
GOPAL SHANTARAM SONAVNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096350
|
|
GOPAL SHANTARAM SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-007-001/308
(GHATSHENDRA)
|
1815003000NRG24111220230874149
|
11/12/2023
|
MADHAVRAO SHANTARAM SONAWANE
|
1815003WL050196
|
MADHAVRAO SHANTARAM SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096179
|
|
MADHAVRAO SHANTARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-007-001/308
(GHATSHENDRA)
|
1815003000NRG24111220230874147
|
11/12/2023
|
TARABAI SHANTARAM SONAVNE
|
1815003WL050196
|
TARABAI SHANTARAM SONAVNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096328
|
|
TARABAI SHANTARAM SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-007-001/845
(GHATSHENDRA)
|
1815003000NRG24111220230874155
|
11/12/2023
|
LILABAI SUDHAKAR KATHAR
|
1815003WL050196
|
LILABAI SUDHAKAR KATHAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096198
|
|
Mrs. LILABAI SUDHAKARRAO KATHAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-008-001/195
(WADOD)
|
1815003008NRG24071220230843667
|
11/12/2023
|
VILAS DOULAT MORE
|
1815003008WL048724
|
VILAS DOULAT MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096421
|
|
Mr. VILAS DAULAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-008-001/36
(WADOD)
|
1815003008NRG24071220230843668
|
11/12/2023
|
DAULAT SITARAM MORE
|
1815003008WL048724
|
DAULAT SITARAM MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096114
|
|
DAULAT SITARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-008-001/36
(WADOD)
|
1815003008NRG24071220230843669
|
11/12/2023
|
Vikas Daulat More
|
1815003008WL048724
|
Vikas Daulat More
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097137
|
|
Mr. Vikas Daulat More
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-009-001/64
(LOHGAON)
|
1815003000NRG24111220230869130
|
11/12/2023
|
DYNNESHWAR NARAYAN SALVE
|
1815003WL049963
|
DYNNESHWAR NARAYAN SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096180
|
|
DYNNESHWAR NARAYAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-011-002/26
(WAKI)
|
1815003000NRG24111220230874729
|
11/12/2023
|
DHANRAJ SHENFADU PAWAR
|
1815003WL050214
|
DHANRAJ SHENFADU PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096012
|
|
DHANRAJ SHENFADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-011-002/26
(WAKI)
|
1815003000NRG24111220230874731
|
11/12/2023
|
radha dhanraj pawar
|
1815003WL050214
|
radha dhanraj pawar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097138
|
|
Miss. Radha Dhanraj Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-011-002/26
(WAKI)
|
1815003000NRG24111220230874730
|
11/12/2023
|
TARABAI DHANRAJ PAWAR
|
1815003WL050214
|
TARABAI DHANRAJ PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096013
|
|
TARABAI DHANRAJ PAWAR
|
RATNAKAR BANK(607393)
|
|
38
|
KANNAD
|
MH-15-003-026-001/1199
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863808
|
11/12/2023
|
AJAY GANESH BAVASKAR
|
1815003WL049641
|
AJAY GANESH BAVASKAR
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240096199
|
|
AJAY GANESH BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANNAD
|
MH-15-003-027-001/109
(BARAKATPUR)
|
1815003027NRG24031220230821041
|
11/12/2023
|
SANJAY LADUBA PATIL
|
1815003027WL047545
|
SANJAY LADUBA PATIL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096189
|
|
SANJAY LADUBA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANNAD
|
MH-15-003-027-001/109
(BARAKATPUR)
|
1815003027NRG24091220230863933
|
11/12/2023
|
SANJAY LADUBA PATIL
|
1815003027WL049650
|
SANJAY LADUBA PATIL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096188
|
|
SANJAY LADUBA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANNAD
|
MH-15-003-027-001/120
(BARAKATPUR)
|
1815003027NRG24031220230821044
|
11/12/2023
|
KAMIKABAI VISHRAM MUTRAT
|
1815003027WL047545
|
KAMIKABAI VISHRAM MUTRAT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096423
|
|
KAMIKABAI VISHRAM MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-027-001/120
(BARAKATPUR)
|
1815003027NRG24091220230863936
|
11/12/2023
|
KAMIKABAI VISHRAM MUTRAT
|
1815003027WL049650
|
KAMIKABAI VISHRAM MUTRAT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096425
|
|
KAMIKABAI VISHRAM MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-027-001/120
(BARAKATPUR)
|
1815003027NRG24091220230863935
|
11/12/2023
|
VISHRAM KISAN MUTRAT
|
1815003027WL049650
|
VISHRAM KISAN MUTRAT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096426
|
|
VISHRAM KISAN MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-027-001/120
(BARAKATPUR)
|
1815003027NRG24031220230821043
|
11/12/2023
|
VISHRAM KISAN MUTRAT
|
1815003027WL047545
|
VISHRAM KISAN MUTRAT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096424
|
|
VISHRAM KISAN MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-027-001/194
(BARAKATPUR)
|
1815003027NRG24091220230863892
|
11/12/2023
|
TUKABAI SANDU MANKE
|
1815003027WL049646
|
TUKABAI SANDU MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096181
|
|
TUKABAI SANDU MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-027-001/194
(BARAKATPUR)
|
1815003027NRG24021220230818956
|
11/12/2023
|
TUKABAI SANDU MANKE
|
1815003027WL047384
|
TUKABAI SANDU MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096182
|
|
TUKABAI SANDU MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-027-001/221
(BARAKATPUR)
|
1815003027NRG24091220230863938
|
11/12/2023
|
MIRABAI SURESH MUTRAT
|
1815003027WL049650
|
MIRABAI SURESH MUTRAT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096175
|
|
MIRABAI SURESH MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANNAD
|
MH-15-003-027-001/221
(BARAKATPUR)
|
1815003027NRG24021220230818958
|
11/12/2023
|
MIRABAI SURESH MUTRAT
|
1815003027WL047384
|
MIRABAI SURESH MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096176
|
|
MIRABAI SURESH MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANNAD
|
MH-15-003-027-001/321
(BARAKATPUR)
|
1815003027NRG24021220230818980
|
11/12/2023
|
AKASH RAMRAO SHEJAVAL
|
1815003027WL047385
|
AKASH RAMRAO SHEJAVAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096192
|
|
MR AKASH RAMRAO SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANNAD
|
MH-15-003-027-001/354
(BARAKATPUR)
|
1815003027NRG24091220230863896
|
11/12/2023
|
Rajusha Yunssh shaha
|
1815003027WL049646
|
Rajusha Yunssh shaha
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096177
|
|
Mr. RAJUSHA UNUSSHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-027-001/354
(BARAKATPUR)
|
1815003027NRG24021220230818981
|
11/12/2023
|
Rajusha Yunssh shaha
|
1815003027WL047385
|
Rajusha Yunssh shaha
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096178
|
|
Mr. RAJUSHA UNUSSHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-027-001/420
(BARAKATPUR)
|
1815003027NRG24031220230821051
|
11/12/2023
|
NANDABAI YOURAJ MANGATE
|
1815003027WL047545
|
NANDABAI YOURAJ MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096002
|
|
Mrs. NANDABAI YUWRAJ MUTRAT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-027-001/420
(BARAKATPUR)
|
1815003027NRG24091220230863947
|
11/12/2023
|
NANDABAI YOURAJ MANGATE
|
1815003027WL049650
|
NANDABAI YOURAJ MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096001
|
|
Mrs. NANDABAI YUWRAJ MUTRAT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-027-001/459
(BARAKATPUR)
|
1815003027NRG24021220230818982
|
11/12/2023
|
HARIDAS GANGARAM SONAVNE
|
1815003027WL047385
|
HARIDAS GANGARAM SONAVNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096200
|
|
Mr. HARI GANGARAM SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-027-001/652
(BARAKATPUR)
|
1815003027NRG24091220230863953
|
11/12/2023
|
SAGAR VISHARAM PATIL
|
1815003027WL049650
|
SAGAR VISHARAM PATIL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096000
|
|
SAGAR VISHARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-027-001/72
(BARAKATPUR)
|
1815003027NRG24031220230821055
|
11/12/2023
|
RAMESHWAR MANIKRAO RAUT
|
1815003027WL047545
|
RAMESHWAR MANIKRAO RAUT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096008
|
|
RAMESHWAR MANIKRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANNAD
|
MH-15-003-027-001/72
(BARAKATPUR)
|
1815003027NRG24091220230863954
|
11/12/2023
|
RAMESHWAR MANIKRAO RAUT
|
1815003027WL049650
|
RAMESHWAR MANIKRAO RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096009
|
|
RAMESHWAR MANIKRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANNAD
|
MH-15-003-027-001/72
(BARAKATPUR)
|
1815003027NRG24091220230863955
|
11/12/2023
|
RENUKABAI RAMESHWAR RAUT
|
1815003027WL049650
|
RENUKABAI RAMESHWAR RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096130
|
|
RENUKA RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANNAD
|
MH-15-003-027-001/72
(BARAKATPUR)
|
1815003027NRG24031220230821056
|
11/12/2023
|
RENUKABAI RAMESHWAR RAUT
|
1815003027WL047545
|
RENUKABAI RAMESHWAR RAUT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096131
|
|
RENUKA RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANNAD
|
MH-15-003-027-001/82
(BARAKATPUR)
|
1815003027NRG24091220230863910
|
11/12/2023
|
MANKARNABAI SHRIRAN MANKE
|
1815003027WL049646
|
MANKARNABAI SHRIRAN MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096309
|
|
Mrs. Mankaranabai Shrirang Manke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KANNAD
|
MH-15-003-027-001/94
(BARAKATPUR)
|
1815003027NRG24021220230818971
|
11/12/2023
|
BHARTI TUKARAM MUTRAT
|
1815003027WL047384
|
BHARTI TUKARAM MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096003
|
|
BHARATI TUKARAM MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANNAD
|
MH-15-003-027-001/94
(BARAKATPUR)
|
1815003027NRG24091220230863956
|
11/12/2023
|
BHARTI TUKARAM MUTRAT
|
1815003027WL049650
|
BHARTI TUKARAM MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096004
|
|
BHARATI TUKARAM MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANNAD
|
MH-15-003-028-001/180
(WAKAD)
|
1815003028NRG24051220230830036
|
11/12/2023
|
PUSHPA BABURAO DAVHARE
|
1815003028WL048115
|
PUSHPA BABURAO DAVHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096206
|
|
MISS PUSHPA BABURAO DAVHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANNAD
|
MH-15-003-028-001/180
(WAKAD)
|
1815003028NRG24091220230863051
|
11/12/2023
|
PUSHPA BABURAO DAVHARE
|
1815003028WL049577
|
PUSHPA BABURAO DAVHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096207
|
|
MISS PUSHPA BABURAO DAVHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24091220230863058
|
11/12/2023
|
SWAPNIL DATTU THORAT
|
1815003028WL049577
|
SWAPNIL DATTU THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096210
|
|
MR SWAPNIL DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24051220230830044
|
11/12/2023
|
SWAPNIL DATTU THORAT
|
1815003028WL048115
|
SWAPNIL DATTU THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096209
|
|
MR SWAPNIL DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24051220230830083
|
11/12/2023
|
KALABAI PANDURANG SONNE
|
1815003028WL048116
|
KALABAI PANDURANG SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096208
|
|
KALABAI PANDURANG SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-028-001/358
(WAKAD)
|
1815003028NRG24051220230830056
|
11/12/2023
|
KARBHARI SALUBA DAVHARE
|
1815003028WL048115
|
KARBHARI SALUBA DAVHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096201
|
|
KARBHARI SALUBA DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANNAD
|
MH-15-003-028-001/358
(WAKAD)
|
1815003028NRG24091220230863071
|
11/12/2023
|
KARBHARI SALUBA DAVHARE
|
1815003028WL049577
|
KARBHARI SALUBA DAVHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096202
|
|
KARBHARI SALUBA DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANNAD
|
MH-15-003-028-001/361
(WAKAD)
|
1815003028NRG24091220230863132
|
11/12/2023
|
KARBHARI MADHAV SONNE
|
1815003028WL049582
|
KARBHARI MADHAV SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096203
|
|
KARBHARI MADHAV SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-028-001/361
(WAKAD)
|
1815003028NRG24051220230830089
|
11/12/2023
|
KARBHARI MADHAV SONNE
|
1815003028WL048116
|
KARBHARI MADHAV SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096204
|
|
KARBHARI MADHAV SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-028-001/376
(WAKAD)
|
1815003028NRG24051220230830057
|
11/12/2023
|
RAMAJI GANPAT SAVLE
|
1815003028WL048115
|
RAMAJI GANPAT SAVLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096118
|
|
RAMAJI GANPAT SAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-028-001/377
(WAKAD)
|
1815003028NRG24051220230830058
|
11/12/2023
|
BHASKAR GANPAT SALVE
|
1815003028WL048115
|
BHASKAR GANPAT SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096190
|
|
BHASKAR GANPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-028-001/377
(WAKAD)
|
1815003028NRG24091220230863073
|
11/12/2023
|
BHASKAR GANPAT SALVE
|
1815003028WL049577
|
BHASKAR GANPAT SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096191
|
|
BHASKAR GANPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-028-001/50
(WAKAD)
|
1815003028NRG24091220230863077
|
11/12/2023
|
KRUSHNA AMBADAS CHIKTE
|
1815003028WL049577
|
KRUSHNA AMBADAS CHIKTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095981
|
|
KRUSHNA AMBADAS CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-028-001/50
(WAKAD)
|
1815003028NRG24051220230830065
|
11/12/2023
|
KRUSHNA AMBADAS CHIKTE
|
1815003028WL048115
|
KRUSHNA AMBADAS CHIKTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095982
|
|
KRUSHNA AMBADAS CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-028-001/633
(WAKAD)
|
1815003028NRG24091220230863137
|
11/12/2023
|
BAPU ANNA BHADAGE
|
1815003028WL049582
|
BAPU ANNA BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096342
|
|
BAPU ANNA BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANNAD
|
MH-15-003-028-001/676
(WAKAD)
|
1815003028NRG24051220230830069
|
11/12/2023
|
MIRABAI EKNATH MANGATE
|
1815003028WL048115
|
MIRABAI EKNATH MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096183
|
|
MIRABAI EKNATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-028-001/71
(WAKAD)
|
1815003028NRG24051220230830109
|
11/12/2023
|
BANDU BHAGWAN DHANEDHAR
|
1815003028WL048116
|
BANDU BHAGWAN DHANEDHAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096205
|
|
MR BANDU BHAGWAN DHANEDHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANNAD
|
MH-15-003-028-001/752
(WAKAD)
|
1815003028NRG24051220230830073
|
11/12/2023
|
BHIKAN TUKARAM DANDGE
|
1815003028WL048115
|
BHIKAN TUKARAM DANDGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096187
|
|
BHIKAN TUKARAM DANDA
|
BANK OF BARODA(606985)
|
|
81
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24051220230830076
|
11/12/2023
|
NARMADA SADASHIV MANAGATE
|
1815003028WL048115
|
NARMADA SADASHIV MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096356
|
|
Miss. Narmada Sadashiv Managate
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24091220230863097
|
11/12/2023
|
NARMADA SADASHIV MANAGATE
|
1815003028WL049577
|
NARMADA SADASHIV MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096355
|
|
Miss. Narmada Sadashiv Managate
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24091220230863096
|
11/12/2023
|
sadashiv Pundlik Mangate
|
1815003028WL049577
|
sadashiv Pundlik Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096172
|
|
sadashiv Pundlik Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24051220230830075
|
11/12/2023
|
sadashiv Pundlik Mangate
|
1815003028WL048115
|
sadashiv Pundlik Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096171
|
|
sadashiv Pundlik Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24091220230863098
|
11/12/2023
|
VAIBHAV SADASHIV MANGATE
|
1815003028WL049577
|
VAIBHAV SADASHIV MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096354
|
|
Mr. VIBHAV SADASHIV MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24051220230830077
|
11/12/2023
|
VAIBHAV SADASHIV MANGATE
|
1815003028WL048115
|
VAIBHAV SADASHIV MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096353
|
|
Mr. VIBHAV SADASHIV MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-028-001/77
(WAKAD)
|
1815003028NRG24051220230830112
|
11/12/2023
|
SHALIK YASHVANTA DHANEDHAR
|
1815003028WL048116
|
SHALIK YASHVANTA DHANEDHAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096193
|
|
SHALIK YASHVANT DHANEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANNAD
|
MH-15-003-028-001/77
(WAKAD)
|
1815003028NRG24051220230830111
|
11/12/2023
|
UTTAM YASHWANTA DHANEDHAR
|
1815003028WL048116
|
UTTAM YASHWANTA DHANEDHAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096195
|
|
UTTAM YASHWANTA DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-028-001/813
(WAKAD)
|
1815003028NRG24051220230830078
|
11/12/2023
|
ARAVIND RAOSAHEB BHADAGE
|
1815003028WL048115
|
ARAVIND RAOSAHEB BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096336
|
|
ARVIND RAOSAHEB BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANNAD
|
MH-15-003-028-001/813
(WAKAD)
|
1815003028NRG24091220230863099
|
11/12/2023
|
ARAVIND RAOSAHEB BHADAGE
|
1815003028WL049577
|
ARAVIND RAOSAHEB BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096337
|
|
ARVIND RAOSAHEB BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANNAD
|
MH-15-003-034-001/1468
(DAHIGAON)
|
1815003000NRG24111220230875302
|
11/12/2023
|
BHIKAN FAKIRA SATULE
|
1815003WL050238
|
BHIKAN FAKIRA SATULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096174
|
|
BHIKAN FAKIRRAO SATUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111930
|
111930
|
|
|
|
|
|
|
|
|
92
|
KANNAD
|
MH-15-003-052-001/723
(KALANKI)
|
1815003052NRG24071220230842944
|
11/12/2023
|
SOMNATH SAJAN AAGALE
|
1815003052WL048689
|
SOMNATH SAJAN AAGALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240096263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KANNAD
|
MH-15-003-052-001/726
(KALANKI)
|
1815003052NRG24071220230842958
|
11/12/2023
|
KARBHARI KACHARU THORAT
|
1815003052WL048690
|
KARBHARI KACHARU THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096132
|
|
Mr. KARBHARI KACHARU THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-052-001/726
(KALANKI)
|
1815003052NRG24071220230842959
|
11/12/2023
|
SWATI KARBHARI THORAT
|
1815003052WL048690
|
SWATI KARBHARI THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096119
|
|
Mrs. SWATI KARBHARI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-052-001/727
(KALANKI)
|
1815003052NRG24071220230842961
|
11/12/2023
|
JYOTI ANNA THORAT
|
1815003052WL048690
|
JYOTI ANNA THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096120
|
|
Mr. JYOTI ANNA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
96
|
KANNAD
|
MH-15-003-008-001/138
(WADOD)
|
1815003008NRG24071220230843664
|
11/12/2023
|
SURYBHAN MAHADU MORE
|
1815003008WL048724
|
SURYBHAN MAHADU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096446
|
|
SURYBHAN MAHADU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-009-001/223
(LOHGAON)
|
1815003000NRG24111220230869117
|
11/12/2023
|
MANKARANABAI MOHAN SALVE
|
1815003WL049963
|
MANKARANABAI MOHAN SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096402
|
|
MANKARANABAI MOHAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-009-001/227
(LOHGAON)
|
1815003000NRG24111220230869118
|
11/12/2023
|
DYNNESHWAR PANDURANG SHINDE
|
1815003WL049963
|
DYNNESHWAR PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096458
|
|
DYNNESHWAR PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003000NRG24111220230869123
|
11/12/2023
|
JIJABAI ROHIDAS SHINDE
|
1815003WL049963
|
JIJABAI ROHIDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096450
|
|
Mrs. JIJABAI ROHIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003000NRG24111220230869124
|
11/12/2023
|
ROHIDAS KADUBA SHINDE
|
1815003WL049963
|
ROHIDAS KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096409
|
|
ROHIDAS KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-009-001/500
(LOHGAON)
|
1815003000NRG24111220230869125
|
11/12/2023
|
RANJANA TUKARAM GADEKAR
|
1815003WL049963
|
RANJANA TUKARAM GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096480
|
|
RANJANA TUKARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003000NRG24111220230869126
|
11/12/2023
|
KRUSHANA SHRIRANG GAWALI
|
1815003WL049963
|
KRUSHANA SHRIRANG GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096447
|
|
KRISHNA SHRIRANG GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003000NRG24111220230869127
|
11/12/2023
|
MINABAI KRUSHANA GAWALI
|
1815003WL049963
|
MINABAI KRUSHANA GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096438
|
|
MINABAI KRUSHANA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-009-001/54
(LOHGAON)
|
1815003000NRG24111220230869129
|
11/12/2023
|
SUNITA LAXMAN GAVLI
|
1815003WL049963
|
SUNITA LAXMAN GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096439
|
|
SUNITA LAXMAN GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-009-001/648
(LOHGAON)
|
1815003000NRG24111220230869133
|
11/12/2023
|
BHARTI SRIDHAR MANGATE
|
1815003WL049963
|
BHARTI SRIDHAR MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096468
|
|
BHARTI SRIDHAR MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003000NRG24111220230869134
|
11/12/2023
|
BHAGWAT AHELAJI SALVE
|
1815003WL049963
|
BHAGWAT AHELAJI SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096474
|
|
SALVE BHAGWAT A
|
HDFC BANK LTD(607152)
|
|
107
|
KANNAD
|
MH-15-003-018-001/249
(RAMPURWADI)
|
1815003000NRG24111220230875903
|
11/12/2023
|
RAJARAM NAMDEV GHORPADE
|
1815003WL050258
|
RAJARAM NAMDEV GHORPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095991
|
|
Mr. Rajaram Namdev Ghorpade
|
INDIAN BANK(607105)
|
|
108
|
KANNAD
|
MH-15-003-018-001/255
(RAMPURWADI)
|
1815003000NRG24111220230875866
|
11/12/2023
|
RAGHUNATH NAMDEV PARVE
|
1815003WL050257
|
RAGHUNATH NAMDEV PARVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096621
|
|
RAGHUNATH NAMDEV PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-025-001/762
(GANESHPUR)
|
1815003000NRG24111220230868977
|
11/12/2023
|
KASHINATH YADAV SULTANE
|
1815003WL049946
|
KASHINATH YADAV SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096403
|
|
KASHINATH YADAV SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-025-001/823
(GANESHPUR)
|
1815003000NRG24111220230868980
|
11/12/2023
|
RAJENDRA DIVANSING MAHALE
|
1815003WL049946
|
RAJENDRA DIVANSING MAHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096441
|
|
RAJENDRA DIWANSINA M
|
BANK OF BARODA(606985)
|
|
111
|
KANNAD
|
MH-15-003-025-001/823
(GANESHPUR)
|
1815003000NRG24111220230868979
|
11/12/2023
|
VANDANABAI RAJENDRA MAHALE
|
1815003WL049946
|
VANDANABAI RAJENDRA MAHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096479
|
|
VANDANABAI RAJENDRA MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-027-001/109
(BARAKATPUR)
|
1815003027NRG24091220230863932
|
11/12/2023
|
TARABAI LADUBA PATIL
|
1815003027WL049650
|
TARABAI LADUBA PATIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096475
|
|
TARABAI LADUBA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-027-001/109
(BARAKATPUR)
|
1815003027NRG24031220230821040
|
11/12/2023
|
TARABAI LADUBA PATIL
|
1815003027WL047545
|
TARABAI LADUBA PATIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096476
|
|
TARABAI LADUBA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-027-001/146
(BARAKATPUR)
|
1815003027NRG24091220230863889
|
11/12/2023
|
MAHADU JIJABA MANKE
|
1815003027WL049646
|
MAHADU JIJABA MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096406
|
|
MAHADU JIJABA MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-027-001/146
(BARAKATPUR)
|
1815003027NRG24021220230818953
|
11/12/2023
|
MAHADU JIJABA MANKE
|
1815003027WL047384
|
MAHADU JIJABA MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096407
|
|
MAHADU JIJABA MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-027-001/153
(BARAKATPUR)
|
1815003027NRG24021220230818954
|
11/12/2023
|
VITTHAL NATHU MANKE
|
1815003027WL047384
|
VITTHAL NATHU MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096452
|
|
VITTHAL NATHU MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-027-001/153
(BARAKATPUR)
|
1815003027NRG24091220230863890
|
11/12/2023
|
VITTHAL NATHU MANKE
|
1815003027WL049646
|
VITTHAL NATHU MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096451
|
|
VITTHAL NATHU MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-027-001/160
(BARAKATPUR)
|
1815003027NRG24021220230818974
|
11/12/2023
|
DADARAO SANDU BANKAR
|
1815003027WL047385
|
DADARAO SANDU BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096400
|
|
MR DADARAO SANDU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANNAD
|
MH-15-003-027-001/194
(BARAKATPUR)
|
1815003027NRG24091220230863891
|
11/12/2023
|
SANDU JIJABA MANKE
|
1815003027WL049646
|
SANDU JIJABA MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096443
|
|
SANDU JIJABA MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-027-001/194
(BARAKATPUR)
|
1815003027NRG24021220230818955
|
11/12/2023
|
SANDU JIJABA MANKE
|
1815003027WL047384
|
SANDU JIJABA MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096444
|
|
SANDU JIJABA MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-027-001/221
(BARAKATPUR)
|
1815003027NRG24021220230818957
|
11/12/2023
|
SURESH SANDU MUTRAT
|
1815003027WL047384
|
SURESH SANDU MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096473
|
|
SURESH SANDU MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-027-001/221
(BARAKATPUR)
|
1815003027NRG24091220230863937
|
11/12/2023
|
SURESH SANDU MUTRAT
|
1815003027WL049650
|
SURESH SANDU MUTRAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096472
|
|
SURESH SANDU MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-027-001/228
(BARAKATPUR)
|
1815003027NRG24091220230863940
|
11/12/2023
|
DATTU KALUBA PATIL
|
1815003027WL049650
|
DATTU KALUBA PATIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096449
|
|
Mr. DATTU KALUBA MUTRAT
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KANNAD
|
MH-15-003-027-001/228
(BARAKATPUR)
|
1815003027NRG24031220230821045
|
11/12/2023
|
DATTU KALUBA PATIL
|
1815003027WL047545
|
DATTU KALUBA PATIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096448
|
|
Mr. DATTU KALUBA MUTRAT
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KANNAD
|
MH-15-003-027-001/246
(BARAKATPUR)
|
1815003027NRG24021220230818978
|
11/12/2023
|
SUBHASH MAHADU PATIL
|
1815003027WL047385
|
SUBHASH MAHADU PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096399
|
|
Mr. SUBHASH MAHADU MUTRAT
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KANNAD
|
MH-15-003-027-001/285
(BARAKATPUR)
|
1815003027NRG24091220230863941
|
11/12/2023
|
KAUSHALYABAI NARAYN ROJEKAR
|
1815003027WL049650
|
KAUSHALYABAI NARAYN ROJEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096462
|
|
KAUSHALYABAI NARAYN ROJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-027-001/285
(BARAKATPUR)
|
1815003027NRG24031220230821046
|
11/12/2023
|
KAUSHALYABAI NARAYN ROJEKAR
|
1815003027WL047545
|
KAUSHALYABAI NARAYN ROJEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096463
|
|
KAUSHALYABAI NARAYN ROJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-027-001/285
(BARAKATPUR)
|
1815003027NRG24031220230821047
|
11/12/2023
|
SUDHAKAR NARAYAN ROJEKAR
|
1815003027WL047545
|
SUDHAKAR NARAYAN ROJEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096454
|
|
SUDHAKAR NARAYAN ROJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-027-001/285
(BARAKATPUR)
|
1815003027NRG24091220230863942
|
11/12/2023
|
SUDHAKAR NARAYAN ROJEKAR
|
1815003027WL049650
|
SUDHAKAR NARAYAN ROJEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096453
|
|
SUDHAKAR NARAYAN ROJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-027-001/346
(BARAKATPUR)
|
1815003027NRG24091220230863945
|
11/12/2023
|
KADUBA SAMPAT MUTRAT
|
1815003027WL049650
|
KADUBA SAMPAT MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096404
|
|
KADUBA SAMPAT MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-027-001/346
(BARAKATPUR)
|
1815003027NRG24031220230821049
|
11/12/2023
|
KADUBA SAMPAT MUTRAT
|
1815003027WL047545
|
KADUBA SAMPAT MUTRAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096405
|
|
KADUBA SAMPAT MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-027-001/481
(BARAKATPUR)
|
1815003027NRG24091220230863948
|
11/12/2023
|
MADHAVRAV SALUBA RAUT
|
1815003027WL049650
|
MADHAVRAV SALUBA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096466
|
|
MADHAVRAV SALUBA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-027-001/481
(BARAKATPUR)
|
1815003027NRG24031220230821052
|
11/12/2023
|
MADHAVRAV SALUBA RAUT
|
1815003027WL047545
|
MADHAVRAV SALUBA RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096467
|
|
MADHAVRAV SALUBA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-027-001/482
(BARAKATPUR)
|
1815003027NRG24091220230863950
|
11/12/2023
|
GANESH SANDU MUTRAT
|
1815003027WL049650
|
GANESH SANDU MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096478
|
|
GANESH SANDU MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-027-001/482
(BARAKATPUR)
|
1815003027NRG24021220230818963
|
11/12/2023
|
GANESH SANDU MUTRAT
|
1815003027WL047384
|
GANESH SANDU MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096477
|
|
GANESH SANDU MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-027-001/491
(BARAKATPUR)
|
1815003027NRG24091220230863900
|
11/12/2023
|
SHAKIR SHAHA USMAN SHAHA
|
1815003027WL049646
|
SHAKIR SHAHA USMAN SHAHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096465
|
|
SHAKIR USMAN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANNAD
|
MH-15-003-027-001/491
(BARAKATPUR)
|
1815003027NRG24021220230818984
|
11/12/2023
|
SHAKIR SHAHA USMAN SHAHA
|
1815003027WL047385
|
SHAKIR SHAHA USMAN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096464
|
|
SHAKIR USMAN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANNAD
|
MH-15-003-027-001/551
(BARAKATPUR)
|
1815003027NRG24021220230818990
|
11/12/2023
|
BHIKUBAI TUKARAM GHULE
|
1815003027WL047385
|
BHIKUBAI TUKARAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096455
|
|
BHIKUBAI TUKARAM GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANNAD
|
MH-15-003-027-001/551
(BARAKATPUR)
|
1815003027NRG24091220230863904
|
11/12/2023
|
BHIKUBAI TUKARAM GHULE
|
1815003027WL049646
|
BHIKUBAI TUKARAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096456
|
|
BHIKUBAI TUKARAM GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANNAD
|
MH-15-003-027-001/551
(BARAKATPUR)
|
1815003027NRG24091220230863902
|
11/12/2023
|
RAMESH TUKARAM GHULE
|
1815003027WL049646
|
RAMESH TUKARAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096436
|
|
RAMESH TUKARAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-027-001/551
(BARAKATPUR)
|
1815003027NRG24021220230818988
|
11/12/2023
|
RAMESH TUKARAM GHULE
|
1815003027WL047385
|
RAMESH TUKARAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096437
|
|
RAMESH TUKARAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-027-001/566
(BARAKATPUR)
|
1815003027NRG24021220230818991
|
11/12/2023
|
KRUSHANA ASHOK MULE
|
1815003027WL047385
|
KRUSHANA ASHOK MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096440
|
|
KRUSHANA ASHOK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-027-001/567
(BARAKATPUR)
|
1815003027NRG24021220230818992
|
11/12/2023
|
PANDURANG ASHOK MULE
|
1815003027WL047385
|
PANDURANG ASHOK MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096457
|
|
PANDURANG ASHOK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-027-001/62
(BARAKATPUR)
|
1815003027NRG24091220230863912
|
11/12/2023
|
RAOSAHEB GANGADHAR KALE
|
1815003027WL049647
|
RAOSAHEB GANGADHAR KALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096401
|
|
RAOSAHEB GANGADHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-027-001/623
(BARAKATPUR)
|
1815003027NRG24031220230821054
|
11/12/2023
|
SHIVAJI BHAVRAO MUTRAT
|
1815003027WL047545
|
SHIVAJI BHAVRAO MUTRAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096432
|
|
SHIVAJI BHAVRAO MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-027-001/623
(BARAKATPUR)
|
1815003027NRG24091220230863952
|
11/12/2023
|
SHIVAJI BHAVRAO MUTRAT
|
1815003027WL049650
|
SHIVAJI BHAVRAO MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096433
|
|
SHIVAJI BHAVRAO MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-027-001/78
(BARAKATPUR)
|
1815003027NRG24091220230863906
|
11/12/2023
|
KAILAS NARAYAN GHULE
|
1815003027WL049646
|
KAILAS NARAYAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096461
|
|
KAILAS NARAYAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-027-001/8
(BARAKATPUR)
|
1815003027NRG24091220230863908
|
11/12/2023
|
MUSTAK HUSEN SHAHA
|
1815003027WL049646
|
MUSTAK HUSEN SHAHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096410
|
|
MUSTAK HUSEN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-027-001/8
(BARAKATPUR)
|
1815003027NRG24021220230818994
|
11/12/2023
|
MUSTAK HUSEN SHAHA
|
1815003027WL047385
|
MUSTAK HUSEN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096431
|
|
MUSTAK HUSEN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-027-001/98
(BARAKATPUR)
|
1815003027NRG24091220230863958
|
11/12/2023
|
CHAYABAI DNYANESHWAR MUTRAT
|
1815003027WL049650
|
CHAYABAI DNYANESHWAR MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096434
|
|
CHAYABAI DNYANESHWAR MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-028-001/101
(WAKAD)
|
1815003028NRG24091220230863049
|
11/12/2023
|
KARBHARI FAKIRA BHADGE
|
1815003028WL049577
|
KARBHARI FAKIRA BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095933
|
|
KARBHARI FAKIRA BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-028-001/101
(WAKAD)
|
1815003028NRG24051220230830033
|
11/12/2023
|
KARBHARI FAKIRA BHADGE
|
1815003028WL048115
|
KARBHARI FAKIRA BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095932
|
|
KARBHARI FAKIRA BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24091220230863056
|
11/12/2023
|
DATTU VITHAL THORAT
|
1815003028WL049577
|
DATTU VITHAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096483
|
|
THORAT DATTU VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24051220230830042
|
11/12/2023
|
DATTU VITHAL THORAT
|
1815003028WL048115
|
DATTU VITHAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096482
|
|
THORAT DATTU VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24051220230830053
|
11/12/2023
|
ALKABAI KARBHARI DANDGE
|
1815003028WL048115
|
ALKABAI KARBHARI DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095937
|
|
ALKABAI KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-028-001/433
(WAKAD)
|
1815003028NRG24091220230863075
|
11/12/2023
|
NANDA RAJU THORAT
|
1815003028WL049577
|
NANDA RAJU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095936
|
|
NANDA RAJU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-028-001/433
(WAKAD)
|
1815003028NRG24051220230830062
|
11/12/2023
|
NANDA RAJU THORAT
|
1815003028WL048115
|
NANDA RAJU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095935
|
|
NANDA RAJU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-028-001/488
(WAKAD)
|
1815003028NRG24051220230830064
|
11/12/2023
|
EAKNATH BHAGAJI MANG ATE
|
1815003028WL048115
|
EAKNATH BHAGAJI MANG ATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096005
|
|
EAKNATH BHAGAJI MANG ATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-028-001/488
(WAKAD)
|
1815003028NRG24051220230830063
|
11/12/2023
|
PUSHPABAI EKNATH MANGATE
|
1815003028WL048115
|
PUSHPABAI EKNATH MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096006
|
|
PUSHPABAI EKNATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-028-001/618
(WAKAD)
|
1815003028NRG24051220230830066
|
11/12/2023
|
VITTHAL SAMPAT MANGATE
|
1815003028WL048115
|
VITTHAL SAMPAT MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096088
|
|
VITTHAL SAMPAT MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-028-001/71
(WAKAD)
|
1815003028NRG24051220230830107
|
11/12/2023
|
BHAGWAN SENAJI DHANEDHAR
|
1815003028WL048116
|
BHAGWAN SENAJI DHANEDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095934
|
|
BHAGWAN SENAJI DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-028-001/71
(WAKAD)
|
1815003028NRG24051220230830108
|
11/12/2023
|
KAMALA BHAGWAN DHANEDHAR
|
1815003028WL048116
|
KAMALA BHAGWAN DHANEDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095938
|
|
KAMAL BHAGWAN DHANEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANNAD
|
MH-15-003-028-001/716
(WAKAD)
|
1815003028NRG24051220230830070
|
11/12/2023
|
DHANJI DHONDIBA MANGATE
|
1815003028WL048115
|
DHANJI DHONDIBA MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096351
|
|
DHANJI DHONDIBA MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANNAD
|
MH-15-003-028-001/716
(WAKAD)
|
1815003028NRG24091220230863091
|
11/12/2023
|
DHANJI DHONDIBA MANGATE
|
1815003028WL049577
|
DHANJI DHONDIBA MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096352
|
|
DHANJI DHONDIBA MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANNAD
|
MH-15-003-029-001/14
(KHATKHEDA)
|
1815003029NRG24091220230864710
|
11/12/2023
|
RAMDAS KASHINATH PAWAR
|
1815003029WL049721
|
RAMDAS KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095978
|
|
RAMDAS KASHINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-033-001/242
(ADGAON PI)
|
1815003000NRG24111220230868867
|
11/12/2023
|
SAMADHAN DAMODHAR BHOSALE
|
1815003WL049939
|
SAMADHAN DAMODHAR BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096504
|
|
SAMADHAN DAMODHAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-033-001/257
(ADGAON PI)
|
1815003000NRG24111220230868823
|
11/12/2023
|
NARMADABAI RAMDAS SUSTE
|
1815003WL049938
|
NARMADABAI RAMDAS SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096492
|
|
Mrs. NARMADABAI RAMRAO SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KANNAD
|
MH-15-003-033-001/257
(ADGAON PI)
|
1815003000NRG24111220230868821
|
11/12/2023
|
SANJU RAMDAS SUSTE
|
1815003WL049938
|
SANJU RAMDAS SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096502
|
|
Mr. SANJAY RAMRAO SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KANNAD
|
MH-15-003-033-001/288
(ADGAON PI)
|
1815003033NRG24081220230860910
|
11/12/2023
|
SAHEBRAO VITHOBA SAHANE
|
1815003033WL049417
|
SAHEBRAO VITHOBA SAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096508
|
|
Mr. SAHEBRAO VITHOBA SAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KANNAD
|
MH-15-003-033-001/300
(ADGAON PI)
|
1815003000NRG24111220230868826
|
11/12/2023
|
MINA APPASAHEB SUSTE
|
1815003WL049938
|
MINA APPASAHEB SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096511
|
|
MINA APPASAHEB SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-033-001/45
(ADGAON PI)
|
1815003000NRG24111220230868838
|
11/12/2023
|
ANTIKABAI NARAYAN BHOSALE
|
1815003WL049938
|
ANTIKABAI NARAYAN BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096498
|
|
ANTIKABAI NARAYAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-033-001/45
(ADGAON PI)
|
1815003000NRG24111220230868839
|
11/12/2023
|
KISHOR NARAYAN BHO
|
1815003WL049938
|
KISHOR NARAYAN BHO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096510
|
|
KISHOR NARAYAN BHO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-033-001/45
(ADGAON PI)
|
1815003000NRG24111220230868837
|
11/12/2023
|
NARAYAN RAMRAO BHOSALE
|
1815003WL049938
|
NARAYAN RAMRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096489
|
|
Mr. NARAYAN RAMRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KANNAD
|
MH-15-003-033-001/52
(ADGAON PI)
|
1815003033NRG24081220230860922
|
11/12/2023
|
SANTOSH VISHAVNATH SUSTE
|
1815003033WL049417
|
SANTOSH VISHAVNATH SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096500
|
|
SANTOSH VISHVANATH SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANNAD
|
MH-15-003-033-001/66
(ADGAON PI)
|
1815003000NRG24111220230868891
|
11/12/2023
|
NARAYAN SANDU SUSTE
|
1815003WL049939
|
NARAYAN SANDU SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096499
|
|
NARAYAN SANDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-040-001/676
(SAKHARWEL)
|
1815003029NRG24091220230864610
|
11/12/2023
|
SANTOSH KAUTIK KAKULATE
|
1815003029WL049700
|
SANTOSH KAUTIK KAKULATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097082
|
|
SANTOSH KAUTIK KAKULATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-040-001/677
(SAKHARWEL)
|
1815003029NRG24091220230864603
|
11/12/2023
|
RUPABAI BHGCHAND RAMNE
|
1815003029WL049699
|
RUPABAI BHGCHAND RAMNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096018
|
|
RUPABAI BHGCHAND RAMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-043-001/746
(PALSHI BU)
|
1815003000NRG24081220230855272
|
11/12/2023
|
SHIVAJI SAHEBRAO AUTE
|
1815003WL049170
|
SHIVAJI SAHEBRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096519
|
|
SHIVAJI SAHEBRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-051-001/264
(MOHRA)
|
1815003051NRG24081220230853456
|
11/12/2023
|
RAJESH BHAVLAL BHAGURE
|
1815003051WL049074
|
RAJESH BHAVLAL BHAGURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096501
|
|
RAJESH BHAVLAL BHAGURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-051-001/78
(MOHRA)
|
1815003051NRG24081220230860124
|
11/12/2023
|
SOMINATH KASINATH KHAMBAT
|
1815003051WL049404
|
SOMINATH KASINATH KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096503
|
|
SOMINATH KASINATH KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-052-001/15
(KALANKI)
|
1815003052NRG24071220230842948
|
11/12/2023
|
VASANTA EKNATH THORAT
|
1815003052WL048690
|
VASANTA EKNATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095994
|
|
VASANTA EKNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-052-001/159
(KALANKI)
|
1815003052NRG24071220230842950
|
11/12/2023
|
SHANTABAI KAILASH KADAM
|
1815003052WL048690
|
SHANTABAI KAILASH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096019
|
|
SHANTABAI KAILASH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-052-001/1678
(KALANKI)
|
1815003052NRG24071220230842929
|
11/12/2023
|
SAMADHAN DYANESHWAR THORAT
|
1815003052WL048689
|
SAMADHAN DYANESHWAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096303
|
|
Mr. Samadhan Dnyaneshwar Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KANNAD
|
MH-15-003-052-001/1678
(KALANKI)
|
1815003052NRG24071220230842930
|
11/12/2023
|
YOGITA SAMADHAN THORAT
|
1815003052WL048689
|
YOGITA SAMADHAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097116
|
|
Yogita Samadhan Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KANNAD
|
MH-15-003-052-001/44
(KALANKI)
|
1815003052NRG24071220230842934
|
11/12/2023
|
CHANGDEV TUKARAM DABHADE
|
1815003052WL048689
|
CHANGDEV TUKARAM DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096049
|
|
CHANGDEV TUKARAM DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-052-001/44
(KALANKI)
|
1815003052NRG24071220230842935
|
11/12/2023
|
SWATI CHANGDEV DABHADE
|
1815003052WL048689
|
SWATI CHANGDEV DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097117
|
|
Mrs. Swati Changdev Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KANNAD
|
MH-15-003-052-001/44
(KALANKI)
|
1815003052NRG24071220230842932
|
11/12/2023
|
TUKARAM GOPINATH DABHADE
|
1815003052WL048689
|
TUKARAM GOPINATH DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096620
|
|
TUKARAM GOPINATH DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-052-001/48
(KALANKI)
|
1815003052NRG24071220230842954
|
11/12/2023
|
KACHRU RAMBHAJI THORAT
|
1815003052WL048690
|
KACHRU RAMBHAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096115
|
|
KACHRU RAMBHAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-052-001/539
(KALANKI)
|
1815003052NRG24071220230842936
|
11/12/2023
|
KAVERI GOKUL THORAT
|
1815003052WL048689
|
KAVERI GOKUL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096094
|
|
KAVERI GOKUL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-052-001/571
(KALANKI)
|
1815003052NRG24071220230842937
|
11/12/2023
|
KARBHARI SHIVANAND THORAT
|
1815003052WL048689
|
KARBHARI SHIVANAND THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096079
|
|
KARBHARI SHIVANAND THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-052-001/670
(KALANKI)
|
1815003052NRG24071220230842940
|
11/12/2023
|
DYNESHWAR RAMHARI NIMBALAK
|
1815003052WL048689
|
DYNESHWAR RAMHARI NIMBALAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096116
|
|
DYNESHWAR RAMHARI NIMBALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-052-001/724
(KALANKI)
|
1815003052NRG24071220230842956
|
11/12/2023
|
BHAGWAN VASANTRAO THORAT
|
1815003052WL048690
|
BHAGWAN VASANTRAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096305
|
|
Mr. Bhagwan Vsantrao Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KANNAD
|
MH-15-003-052-001/724
(KALANKI)
|
1815003052NRG24071220230842957
|
11/12/2023
|
MADHURI BHAGWAN THORAT
|
1815003052WL048690
|
MADHURI BHAGWAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096304
|
|
MAYURI BHAGWAN THORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KANNAD
|
MH-15-003-052-001/730
(KALANKI)
|
1815003052NRG24071220230842962
|
11/12/2023
|
KALYAN HARICHANDRA THORAT
|
1815003052WL048690
|
KALYAN HARICHANDRA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096093
|
|
KALYAN HARICHANDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-052-001/819
(KALANKI)
|
1815003052NRG24071220230842945
|
11/12/2023
|
GORAKH RANGNATH THORAT
|
1815003052WL048689
|
GORAKH RANGNATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096323
|
|
GORAKH RANGNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-061-001/109
(NIMBHORA)
|
1815003000NRG24071220230843268
|
11/12/2023
|
RAMESH BANSI DANKE
|
1815003WL048710
|
RAMESH BANSI DANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096052
|
|
RAMESH BANSI DANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-061-001/191
(NIMBHORA)
|
1815003000NRG24071220230843271
|
11/12/2023
|
ARUN PANDIT WAGHA
|
1815003WL048710
|
ARUN PANDIT WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097070
|
|
ARUN PANDIT WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-061-001/191
(NIMBHORA)
|
1815003000NRG24071220230843272
|
11/12/2023
|
KAMAL ARUN WAGHA
|
1815003WL048710
|
KAMAL ARUN WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097071
|
|
KAMAL ARUN WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-061-001/294
(NIMBHORA)
|
1815003000NRG24071220230843273
|
11/12/2023
|
KAILAS KHANDU WAGH
|
1815003WL048710
|
KAILAS KHANDU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096092
|
|
KAILAS KHANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-063-001/313
(DEVPUL)
|
1815003000NRG24111220230868963
|
11/12/2023
|
SANDIP KARBHARI GHUGE
|
1815003WL049945
|
SANDIP KARBHARI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095993
|
|
SANDIP KARBHARI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-063-001/317
(DEVPUL)
|
1815003000NRG24111220230868965
|
11/12/2023
|
HANUMANTA ANANDA GHUGE
|
1815003WL049945
|
HANUMANTA ANANDA GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096358
|
|
HANUMANTA ANANDA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-063-001/36
(DEVPUL)
|
1815003000NRG24111220230868968
|
11/12/2023
|
BALU KAUTIK GHUGE
|
1815003WL049945
|
BALU KAUTIK GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096343
|
|
BALU KAUTIK GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-081-001/103
(JEHUR)
|
1815003081NRG24111220230874696
|
11/12/2023
|
BHAGUBAI KAILAS PAWAR
|
1815003081WL050212
|
BHAGUBAI KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096623
|
|
BHAGUBAI KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KANNAD
|
MH-15-003-081-001/1085
(JEHUR)
|
1815003081NRG24111220230874980
|
11/12/2023
|
DATTU GANGADHAR PAWAR
|
1815003081WL050221
|
DATTU GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240097058
|
|
DATTU GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-081-001/111
(JEHUR)
|
1815003081NRG24111220230875277
|
11/12/2023
|
BABU PANDHRINATH BORSE
|
1815003081WL050236
|
BABU PANDHRINATH BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096137
|
|
BALASAHEB PANDHARINATH BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KANNAD
|
MH-15-003-081-001/111
(JEHUR)
|
1815003081NRG24111220230875278
|
11/12/2023
|
NITA BABU BORSE
|
1815003081WL050236
|
NITA BABU BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096136
|
|
NITA BABU BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-081-001/1112
(JEHUR)
|
1815003081NRG24111220230874982
|
11/12/2023
|
YOGESH BALASAHEB PAWAR
|
1815003081WL050221
|
YOGESH BALASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096091
|
|
YOGESH B PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KANNAD
|
MH-15-003-081-001/1180
(JEHUR)
|
1815003081NRG24091220230863581
|
11/12/2023
|
BALU UTTAM PAWAR
|
1815003081WL049623
|
BALU UTTAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097123
|
|
BALU UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-081-001/1212
(JEHUR)
|
1815003081NRG24111220230873262
|
11/12/2023
|
ANITA ARJUN GAYAKWAD
|
1815003081WL050167
|
ANITA ARJUN GAYAKWAD
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240096053
|
|
ANITA ARJUN GAYKAWAD
|
RATNAKAR BANK(607393)
|
|
210
|
KANNAD
|
MH-15-003-081-001/130
(JEHUR)
|
1815003081NRG24111220230873264
|
11/12/2023
|
JANARDAN ANNA PAVAR
|
1815003081WL050167
|
JANARDAN ANNA PAVAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240097119
|
|
JANARDAN ANNA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-081-001/1307
(JEHUR)
|
1815003081NRG24111220230874984
|
11/12/2023
|
GANESH ANNA RINDHE
|
1815003081WL050221
|
GANESH ANNA RINDHE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240097125
|
|
GANESH ANNA RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KANNAD
|
MH-15-003-081-001/1357
(JEHUR)
|
1815003081NRG24111220230874985
|
11/12/2023
|
RAVINDRA ATMARAM PAWAR
|
1815003081WL050221
|
RAVINDRA ATMARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096286
|
|
RAVINDRA ATMARAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KANNAD
|
MH-15-003-081-001/1359
(JEHUR)
|
1815003081NRG24111220230874702
|
11/12/2023
|
ATMARAM SARJERAO PAWAR
|
1815003081WL050212
|
ATMARAM SARJERAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096285
|
|
ATMARAM SARJERAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-081-001/1378
(JEHUR)
|
1815003081NRG24111220230875082
|
11/12/2023
|
MAHENDRA SAHEBRAO SABLE
|
1815003081WL050227
|
MAHENDRA SAHEBRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096081
|
|
MAHENDRA SAHEBRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-081-001/142
(JEHUR)
|
1815003081NRG24111220230875280
|
11/12/2023
|
KADUBAI RAMESH PAWAR
|
1815003081WL050236
|
KADUBAI RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097126
|
|
KADUBAI RAMESH PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KANNAD
|
MH-15-003-081-001/142
(JEHUR)
|
1815003081NRG24111220230875279
|
11/12/2023
|
RAMESH SUKHDEO PAWAR
|
1815003081WL050236
|
RAMESH SUKHDEO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095985
|
|
RAMESH SUKDEV PAWAR
|
BANK OF BARODA(606985)
|
|
217
|
KANNAD
|
MH-15-003-081-001/1459
(JEHUR)
|
1815003081NRG24111220230875085
|
11/12/2023
|
AJINATH SARJERAO PAWAR
|
1815003081WL050227
|
AJINATH SARJERAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097122
|
|
AJINATH SARJERAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KANNAD
|
MH-15-003-081-001/1459
(JEHUR)
|
1815003081NRG24071220230842993
|
11/12/2023
|
AJINATH SARJERAO PAWAR
|
1815003081WL048696
|
AJINATH SARJERAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240097121
|
|
AJINATH SARJERAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KANNAD
|
MH-15-003-081-001/1459
(JEHUR)
|
1815003081NRG24071220230842994
|
11/12/2023
|
PRATIBHA AJINATH PAWAR
|
1815003081WL048696
|
PRATIBHA AJINATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240097128
|
|
PRATIBHA AJINAT PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KANNAD
|
MH-15-003-081-001/1459
(JEHUR)
|
1815003081NRG24111220230875086
|
11/12/2023
|
PRATIBHA AJINATH PAWAR
|
1815003081WL050227
|
PRATIBHA AJINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097127
|
|
PRATIBHA AJINAT PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KANNAD
|
MH-15-003-081-001/1472
(JEHUR)
|
1815003081NRG24111220230875010
|
11/12/2023
|
Bhausaheb bhagwan khairnar
|
1815003081WL050221
|
Bhausaheb bhagwan khairnar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097096
|
|
Bhausaheb bhagwan khairnar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-081-001/1473
(JEHUR)
|
1815003081NRG24111220230875012
|
11/12/2023
|
BALU BHAGWAN KHAIRNAR
|
1815003081WL050221
|
BALU BHAGWAN KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097098
|
|
BALU BHAGWAN KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-081-001/1473
(JEHUR)
|
1815003081NRG24111220230875013
|
11/12/2023
|
PRIYANKA BALASAHEB KHAIRNAR
|
1815003081WL050221
|
PRIYANKA BALASAHEB KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097099
|
|
PRIYANKA BALASAHEB KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-081-001/1474
(JEHUR)
|
1815003081NRG24111220230875018
|
11/12/2023
|
DHANRAJ BHAGWAN KHAIRNAR
|
1815003081WL050221
|
DHANRAJ BHAGWAN KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097097
|
|
DHANRAJ BHAGWAN KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KANNAD
|
MH-15-003-081-001/168
(JEHUR)
|
1815003081NRG24111220230874704
|
11/12/2023
|
GORAKH KONDIRAM PAWAR
|
1815003081WL050212
|
GORAKH KONDIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096017
|
|
GORAKH KONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-081-001/186
(JEHUR)
|
1815003081NRG24111220230875062
|
11/12/2023
|
PANDHRINATH KAYAS RINDHE
|
1815003081WL050223
|
PANDHRINATH KAYAS RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095973
|
|
PANDHRINATH KAYAS RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-081-001/188
(JEHUR)
|
1815003081NRG24111220230873277
|
11/12/2023
|
MANGALBAI RAJENDRA PAWAR
|
1815003081WL050167
|
MANGALBAI RAJENDRA PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240096056
|
|
MANGALBAI RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-081-001/204
(JEHUR)
|
1815003081NRG24111220230875638
|
11/12/2023
|
SAHEBRAO PUNJABA JADHAV
|
1815003081WL050250
|
SAHEBRAO PUNJABA JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240097124
|
|
SAHEBRAO PUNJABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-081-001/207
(JEHUR)
|
1815003081NRG24111220230873280
|
11/12/2023
|
MANDABAI PANDURANG GORE
|
1815003081WL050167
|
MANDABAI PANDURANG GORE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240096040
|
|
MANDABAI PANDURANG GORE
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KANNAD
|
MH-15-003-081-001/207
(JEHUR)
|
1815003081NRG24111220230873281
|
11/12/2023
|
MANDABAI PANDURANG GORE
|
1815003081WL050167
|
MANDABAI PANDURANG GORE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240096039
|
|
MANDABAI PANDURANG GORE
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KANNAD
|
MH-15-003-081-001/211
(JEHUR)
|
1815003081NRG24111220230874706
|
11/12/2023
|
CHHAYA NANASAHEB PAWAR
|
1815003081WL050212
|
CHHAYA NANASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095999
|
|
CHHAYA NANASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-081-001/211
(JEHUR)
|
1815003081NRG24111220230874705
|
11/12/2023
|
NANASAHEB PRALHAD PAWAR
|
1815003081WL050212
|
NANASAHEB PRALHAD PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095998
|
|
NANASAHEB PRALHAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-081-001/230
(JEHUR)
|
1815003081NRG24111220230874708
|
11/12/2023
|
BABASAHEB FAKIRRAO RAUT
|
1815003081WL050212
|
BABASAHEB FAKIRRAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096010
|
|
BABASAHEB FAKIRARAO RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KANNAD
|
MH-15-003-081-001/230
(JEHUR)
|
1815003081NRG24111220230874709
|
11/12/2023
|
FAKIRRAO MADHUKAR RAUT
|
1815003081WL050212
|
FAKIRRAO MADHUKAR RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096011
|
|
FAKIRRAO MADHUKAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-081-001/240
(JEHUR)
|
1815003081NRG24111220230873285
|
11/12/2023
|
KIRAN SANJAY JADHAV
|
1815003081WL050167
|
KIRAN SANJAY JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240096059
|
|
KIRAN SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-081-001/240
(JEHUR)
|
1815003081NRG24111220230873284
|
11/12/2023
|
SAMABAI SANJAY JADHAV
|
1815003081WL050167
|
SAMABAI SANJAY JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240096058
|
|
SAMABAI SANJAY JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KANNAD
|
MH-15-003-081-001/240
(JEHUR)
|
1815003081NRG24111220230873283
|
11/12/2023
|
SANJAY SAHEBRAO JADHAV
|
1815003081WL050167
|
SANJAY SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240096080
|
|
SANJAY SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-081-001/246
(JEHUR)
|
1815003081NRG24111220230874710
|
11/12/2023
|
CHANGDEV SAMPAT PAWAR
|
1815003081WL050212
|
CHANGDEV SAMPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097047
|
|
CHANGDEV SAMPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-081-001/246
(JEHUR)
|
1815003081NRG24111220230874711
|
11/12/2023
|
MANDABAI CHANGDEV PAWAR
|
1815003081WL050212
|
MANDABAI CHANGDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097046
|
|
MANDABAI CHANGDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-081-001/255
(JEHUR)
|
1815003081NRG24111220230873286
|
11/12/2023
|
APPASAHEB KARBHARI PAWAR
|
1815003081WL050167
|
APPASAHEB KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240096055
|
|
APPASAHEB KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-081-001/255
(JEHUR)
|
1815003081NRG24111220230873287
|
11/12/2023
|
SUSHILA APPASAHEB PAWAR
|
1815003081WL050167
|
SUSHILA APPASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240096057
|
|
SUSHILA APPASAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KANNAD
|
MH-15-003-081-001/261
(JEHUR)
|
1815003081NRG24091220230863590
|
11/12/2023
|
VITTHAL KASKU JADHAV
|
1815003081WL049624
|
VITTHAL KASKU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096293
|
|
VITTHAL KASALU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KANNAD
|
MH-15-003-081-001/262
(JEHUR)
|
1815003081NRG24111220230875064
|
11/12/2023
|
ANTARAO LAKSHMAN THETE
|
1815003081WL050223
|
ANTARAO LAKSHMAN THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095990
|
|
ANTARAO LAKSHMAN THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-081-001/268
(JEHUR)
|
1815003081NRG24111220230875065
|
11/12/2023
|
MIRABAI ASHOK PAWAR
|
1815003081WL050223
|
MIRABAI ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096014
|
|
MIRABAI ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-081-001/281
(JEHUR)
|
1815003081NRG24111220230873290
|
11/12/2023
|
SANTOSH KARBHARI PAWAR
|
1815003081WL050167
|
SANTOSH KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096634
|
|
SANTOSH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-081-001/302
(JEHUR)
|
1815003081NRG24111220230873291
|
11/12/2023
|
VITHAL AABADAS DHANVATE
|
1815003081WL050167
|
VITHAL AABADAS DHANVATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096054
|
|
VITHAL AABADAS DHANVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-081-001/336
(JEHUR)
|
1815003081NRG24111220230875088
|
11/12/2023
|
MANDABAI RAMKRUSHNA JADHAV
|
1815003081WL050227
|
MANDABAI RAMKRUSHNA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096022
|
|
MANDABAI RAMKRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-081-001/336
(JEHUR)
|
1815003081NRG24111220230875087
|
11/12/2023
|
RAMKRUSAN SAJAN JADHAV
|
1815003081WL050227
|
RAMKRUSAN SAJAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096021
|
|
RAMKRUSAN SAJAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-081-001/339
(JEHUR)
|
1815003081NRG24111220230875786
|
11/12/2023
|
APPASAHEB SESHRAO PAWAR
|
1815003081WL050255
|
APPASAHEB SESHRAO PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240095987
|
|
APPASAHEB SESHRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-081-001/339
(JEHUR)
|
1815003081NRG24111220230875788
|
11/12/2023
|
MIRABAI KRUSHNA PAWAR
|
1815003081WL050255
|
MIRABAI KRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240096037
|
|
MIRABAI KRUSHNA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KANNAD
|
MH-15-003-081-001/339
(JEHUR)
|
1815003081NRG24111220230875787
|
11/12/2023
|
SUNITA APPASAHEB PAWAR
|
1815003081WL050255
|
SUNITA APPASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240096038
|
|
SUNITA APPASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-081-001/376
(JEHUR)
|
1815003081NRG24111220230874715
|
11/12/2023
|
RAMBHAU PANDHARINATH PAWAR
|
1815003081WL050212
|
RAMBHAU PANDHARINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096015
|
|
RAMBHAU PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-081-001/386
(JEHUR)
|
1815003081NRG24111220230874717
|
11/12/2023
|
KANTABAI PRAKASH PAWAR
|
1815003081WL050212
|
KANTABAI PRAKASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096016
|
|
KANTABAI PRAKASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-081-001/386
(JEHUR)
|
1815003081NRG24111220230874716
|
11/12/2023
|
PRAKASH GOVIND PAWAR
|
1815003081WL050212
|
PRAKASH GOVIND PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096267
|
|
PRAKASH GOVIND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-081-001/663
(JEHUR)
|
1815003081NRG24111220230874718
|
11/12/2023
|
PRALHAD MAHIPAT PAWAR
|
1815003081WL050212
|
PRALHAD MAHIPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097044
|
|
PRALHAD MAHIPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-081-001/84
(JEHUR)
|
1815003081NRG24111220230875041
|
11/12/2023
|
BALABHAU SHANKAR PAWAR
|
1815003081WL050221
|
BALABHAU SHANKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097091
|
|
BALABHAU SHANKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-081-001/84
(JEHUR)
|
1815003081NRG24111220230875043
|
11/12/2023
|
NANASHEB BALABHAU PAWAR
|
1815003081WL050221
|
NANASHEB BALABHAU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097092
|
|
NANASAHEB BALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KANNAD
|
MH-15-003-081-001/95
(JEHUR)
|
1815003081NRG24111220230874720
|
11/12/2023
|
GOKUL YADAV PAVAR
|
1815003081WL050212
|
GOKUL YADAV PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097045
|
|
GORAKH Y PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KANNAD
|
MH-15-003-086-001/100
(SIRASGAON)
|
1815003086NRG24071120230716302
|
11/12/2023
|
BASHABAI BHAUSING CHUNGADE
|
1815003086WL041576
|
BASHABAI BHAUSING CHUNGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096025
|
|
BASHABAI BHAUSING CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-086-001/100
(SIRASGAON)
|
1815003086NRG24071120230716301
|
11/12/2023
|
BHAVSING BHAVLAL CHUNGDE
|
1815003086WL041576
|
BHAVSING BHAVLAL CHUNGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096545
|
|
BHAVSING BHAVLAL CHUNGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-086-001/1129
(SIRASGAON)
|
1815003086NRG24071120230716378
|
11/12/2023
|
ASHWINI KADUBA PAWAR
|
1815003086WL041578
|
ASHWINI KADUBA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096029
|
|
ASHWINI KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-086-001/1129
(SIRASGAON)
|
1815003086NRG24071120230716377
|
11/12/2023
|
VISHNU KADUBA PAWAR
|
1815003086WL041578
|
VISHNU KADUBA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096028
|
|
VISHNU KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-086-001/1136
(SIRASGAON)
|
1815003086NRG24071120230716304
|
11/12/2023
|
ASHWINI GANESH SABLE
|
1815003086WL041576
|
ASHWINI GANESH SABLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096633
|
|
ASHWINI GANESH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-086-001/1137
(SIRASGAON)
|
1815003086NRG24071120230716305
|
11/12/2023
|
SUMITRA NARAYAN SABLE
|
1815003086WL041576
|
SUMITRA NARAYAN SABLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096631
|
|
SUMITRA NARAYAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-086-001/210
(SIRASGAON)
|
1815003086NRG24071120230716379
|
11/12/2023
|
KADUBA GALLU PAWAR
|
1815003086WL041578
|
KADUBA GALLU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096587
|
|
KADUBA GALLU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-086-001/210
(SIRASGAON)
|
1815003086NRG24071120230716380
|
11/12/2023
|
SANGITA KADUBA PAWAR
|
1815003086WL041578
|
SANGITA KADUBA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096588
|
|
SANGITA KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-086-001/219
(SIRASGAON)
|
1815003086NRG24071120230716306
|
11/12/2023
|
BABABAI JAGANNATH KORDE
|
1815003086WL041576
|
BABABAI JAGANNATH KORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096556
|
|
BABABAI JAGANNATH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-086-001/243
(SIRASGAON)
|
1815003086NRG24071120230716381
|
11/12/2023
|
NEMICHAND BHANUDAS JADHAV
|
1815003086WL041578
|
NEMICHAND BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096558
|
|
NEMICHAND BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-086-001/34
(SIRASGAON)
|
1815003086NRG24071120230716410
|
11/12/2023
|
BALASAHEB TRIMBAK KADAM
|
1815003086WL041579
|
BALASAHEB TRIMBAK KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096539
|
|
BALASAHEB TRIMBAK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-086-001/344
(SIRASGAON)
|
1815003086NRG24071120230716538
|
11/12/2023
|
DAGDABAI MOTIRAM BAINADE
|
1815003086WL041582
|
DAGDABAI MOTIRAM BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095947
|
|
DAGDABAI MOTIRAM BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-086-001/37
(SIRASGAON)
|
1815003086NRG24071120230716539
|
11/12/2023
|
TRIMBAK RAMBHAU KADAM
|
1815003086WL041582
|
TRIMBAK RAMBHAU KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096538
|
|
TRYMBAK RAMABHAU KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KANNAD
|
MH-15-003-086-001/388
(SIRASGAON)
|
1815003086NRG24071120230716307
|
11/12/2023
|
KANTILAL MOHAN BEDWAL
|
1815003086WL041576
|
KANTILAL MOHAN BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096557
|
|
KANTILAL MOHAN BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-086-001/388
(SIRASGAON)
|
1815003086NRG24071120230716308
|
11/12/2023
|
VIMALABAI KANTILAL BEDWAL
|
1815003086WL041576
|
VIMALABAI KANTILAL BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095955
|
|
VIMALABAI KANTILAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-086-001/393
(SIRASGAON)
|
1815003086NRG24071120230716542
|
11/12/2023
|
CHAMPABAI PREMSINGH CHUNGADE
|
1815003086WL041582
|
CHAMPABAI PREMSINGH CHUNGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095962
|
|
CHAMPABAI PREMSINGH CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-086-001/393
(SIRASGAON)
|
1815003086NRG24071120230716541
|
11/12/2023
|
PREMSINGH HIRALAL CHUNGADE
|
1815003086WL041582
|
PREMSINGH HIRALAL CHUNGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096525
|
|
PREMSINGH HIRALAL CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-086-001/399
(SIRASGAON)
|
1815003086NRG24071120230716309
|
11/12/2023
|
RAHUL SHIVSINGH MAHER
|
1815003086WL041576
|
RAHUL SHIVSINGH MAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095951
|
|
RAHUL SHIVSINGH MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-086-001/415
(SIRASGAON)
|
1815003086NRG24071120230716543
|
11/12/2023
|
RAJU HIRALAL DONGARJAL
|
1815003086WL041582
|
RAJU HIRALAL DONGARJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095959
|
|
RAJU HIRALAL DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-086-001/415
(SIRASGAON)
|
1815003086NRG24071120230716544
|
11/12/2023
|
SUSHILABAI HIRALAL DONGARJAL
|
1815003086WL041582
|
SUSHILABAI HIRALAL DONGARJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096565
|
|
SUSHILABAI HIRALAL DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-086-001/418
(SIRASGAON)
|
1815003086NRG24071120230716294
|
11/12/2023
|
ANITA KAILAS VANE
|
1815003086WL041574
|
ANITA KAILAS VANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096583
|
|
ANITA KAILAS VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-086-001/418
(SIRASGAON)
|
1815003086NRG24071120230716292
|
11/12/2023
|
SANGITA KAILAS VANE
|
1815003086WL041574
|
SANGITA KAILAS VANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096023
|
|
SANGITA KAILAS VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-086-001/418
(SIRASGAON)
|
1815003086NRG24071120230716293
|
11/12/2023
|
SHARAD KAILAS VANE
|
1815003086WL041574
|
SHARAD KAILAS VANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096584
|
|
SHARAD KAILAS VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-086-001/419
(SIRASGAON)
|
1815003086NRG24071120230716311
|
11/12/2023
|
MANDABAI TUKARAM WARKAD
|
1815003086WL041576
|
MANDABAI TUKARAM WARKAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096564
|
|
MANDABAI TUKARAM WARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-086-001/419
(SIRASGAON)
|
1815003086NRG24071120230716310
|
11/12/2023
|
TUKARAM RAMRAO WARKAD
|
1815003086WL041576
|
TUKARAM RAMRAO WARKAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096532
|
|
TUKARAM RAMRAO WARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-086-001/420
(SIRASGAON)
|
1815003086NRG24071120230716312
|
11/12/2023
|
OANKAR BANDU GHUSINGE
|
1815003086WL041576
|
OANKAR BANDU GHUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096561
|
|
OANKAR BANDU GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-086-001/420
(SIRASGAON)
|
1815003086NRG24071120230716314
|
11/12/2023
|
SUNIL VANKAR GHUSINGE
|
1815003086WL041576
|
SUNIL VANKAR GHUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096547
|
|
SUNIL VANKAR GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-086-001/420
(SIRASGAON)
|
1815003086NRG24071120230716313
|
11/12/2023
|
VIMALA BANKAR GHUSINGE
|
1815003086WL041576
|
VIMALA BANKAR GHUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096546
|
|
VIMALA BANKAR GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-086-001/503
(SIRASGAON)
|
1815003086NRG24071120230716315
|
11/12/2023
|
KALPNABAI VALMIK SABLE
|
1815003086WL041576
|
KALPNABAI VALMIK SABLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096632
|
|
KALPANA VALMIK SABLE
|
RATNAKAR BANK(607393)
|
|
288
|
KANNAD
|
MH-15-003-086-001/503
(SIRASGAON)
|
1815003086NRG24071120230716295
|
11/12/2023
|
WALMIK SABALE
|
1815003086WL041574
|
WALMIK SABALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096536
|
|
WALMIK SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-086-001/566
(SIRASGAON)
|
1815003086NRG24071120230716297
|
11/12/2023
|
JAYABAI BALCHAND SABLE
|
1815003086WL041574
|
JAYABAI BALCHAND SABLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096024
|
|
JAYABAI BHALCHANDRA SABALE
|
RATNAKAR BANK(607393)
|
|
290
|
KANNAD
|
MH-15-003-086-001/630
(SIRASGAON)
|
1815003086NRG24071120230716316
|
11/12/2023
|
BHARATI SHANKAR GHUSINGE
|
1815003086WL041576
|
BHARATI SHANKAR GHUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095963
|
|
BHARATI SHANKAR GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-086-001/630
(SIRASGAON)
|
1815003086NRG24071120230716317
|
11/12/2023
|
CHANDAN PREMSING GHUSINGE
|
1815003086WL041576
|
CHANDAN PREMSING GHUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096562
|
|
CHANDAN PREMSING GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-086-001/641
(SIRASGAON)
|
1815003086NRG24071120230716545
|
11/12/2023
|
SUNITA SANTOSH MAHER
|
1815003086WL041582
|
SUNITA SANTOSH MAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095969
|
|
SUNITA SANTOSH MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-086-001/674
(SIRASGAON)
|
1815003086NRG24071120230716553
|
11/12/2023
|
BABASAHEB BHAVRAO MOTINGE
|
1815003086WL041582
|
BABASAHEB BHAVRAO MOTINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096528
|
|
BABASAHEB BHAVRAO MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-086-001/702
(SIRASGAON)
|
1815003086NRG24071120230716319
|
11/12/2023
|
KAVERI APPASAHEB KHANDAGLE
|
1815003086WL041576
|
KAVERI APPASAHEB KHANDAGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095960
|
|
KAVERI APPASAHEB KHANDAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-086-001/702
(SIRASGAON)
|
1815003086NRG24071120230716320
|
11/12/2023
|
PARVATABAI LAXMAN KHANDAGLE
|
1815003086WL041576
|
PARVATABAI LAXMAN KHANDAGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095967
|
|
PARVATABAI LAXMAN KHANDAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-086-002/11
(SIRASGAON)
|
1815003086NRG24071120230716385
|
11/12/2023
|
BHAGINATH EKNATH WANE
|
1815003086WL041578
|
BHAGINATH EKNATH WANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096526
|
|
BHAGINATH EKNATH WANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-086-002/11
(SIRASGAON)
|
1815003086NRG24071120230716386
|
11/12/2023
|
SHAKUNTALA BHAGINATH WANE
|
1815003086WL041578
|
SHAKUNTALA BHAGINATH WANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096563
|
|
SHAKUNTALA BHAGINATH WANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-086-002/13
(SIRASGAON)
|
1815003086NRG24071120230716415
|
11/12/2023
|
SAGUNABAI KISAN AADE
|
1815003086WL041579
|
SAGUNABAI KISAN AADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095948
|
|
SAGUNABAI KISAN AADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-086-002/17
(SIRASGAON)
|
1815003086NRG24071120230716417
|
11/12/2023
|
NAMDEV GOVINDRAO ADHE
|
1815003086WL041579
|
NAMDEV GOVINDRAO ADHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096542
|
|
NAMDEV GOVINDRAO ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-086-002/20
(SIRASGAON)
|
1815003086NRG24071120230716389
|
11/12/2023
|
ANANDA MANGU RATHOD
|
1815003086WL041578
|
ANANDA MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096537
|
|
ANANDA MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-086-002/20
(SIRASGAON)
|
1815003086NRG24071120230716390
|
11/12/2023
|
SHANTABAI ANANDA RATHOD
|
1815003086WL041578
|
SHANTABAI ANANDA RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096566
|
|
SHANTABAI ANANDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-086-002/22
(SIRASGAON)
|
1815003086NRG24071120230716392
|
11/12/2023
|
SOMESHWAR DAGDU ADHAV
|
1815003086WL041578
|
SOMESHWAR DAGDU ADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096527
|
|
SOMESHWAR DAGDU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-086-002/22
(SIRASGAON)
|
1815003086NRG24071120230716394
|
11/12/2023
|
SUBHADRABAI DAGDU ADHAV
|
1815003086WL041578
|
SUBHADRABAI DAGDU ADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096541
|
|
SUBHADRABAI DAGDU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-086-002/265
(SIRASGAON)
|
1815003086NRG24071120230716422
|
11/12/2023
|
DAMU TUKARAM RATHOD
|
1815003086WL041579
|
DAMU TUKARAM RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095958
|
|
DAMU TUKARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-086-002/265
(SIRASGAON)
|
1815003086NRG24071120230716423
|
11/12/2023
|
VANITABAI DAMU RATHOD
|
1815003086WL041579
|
VANITABAI DAMU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096078
|
|
VANITABAI DAMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-086-002/266
(SIRASGAON)
|
1815003086NRG24071120230716424
|
11/12/2023
|
NAMDEV TUKARAM RATHOD
|
1815003086WL041579
|
NAMDEV TUKARAM RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096540
|
|
Namdev Tukaram Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
KANNAD
|
MH-15-003-086-002/271
(SIRASGAON)
|
1815003086NRG24071120230716427
|
11/12/2023
|
SUBHASH RATAN PAWAR
|
1815003086WL041579
|
SUBHASH RATAN PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095946
|
|
SUBHASH RATAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-086-002/37
(SIRASGAON)
|
1815003086NRG24071120230716557
|
11/12/2023
|
RANJANA SOPAN KADAM
|
1815003086WL041582
|
RANJANA SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096524
|
|
RANJANA SOPAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-086-002/37
(SIRASGAON)
|
1815003086NRG24071120230716556
|
11/12/2023
|
SOPAN TRIMBAK KADAM
|
1815003086WL041582
|
SOPAN TRIMBAK KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096523
|
|
SOPAN TRIMBAK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-086-002/39
(SIRASGAON)
|
1815003086NRG24071120230716398
|
11/12/2023
|
AMOL UTTAM RATHOD
|
1815003086WL041578
|
AMOL UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096026
|
|
AMOL UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-086-002/39
(SIRASGAON)
|
1815003086NRG24071120230716397
|
11/12/2023
|
LAHU UTTAM RATHOD
|
1815003086WL041578
|
LAHU UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240097079
|
|
LAHU UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-086-002/426
(SIRASGAON)
|
1815003086NRG24071120230716439
|
11/12/2023
|
KACHRU LAXMAN SHINDE
|
1815003086WL041579
|
KACHRU LAXMAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096543
|
|
KACHRU LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-086-002/428
(SIRASGAON)
|
1815003086NRG24071120230716321
|
11/12/2023
|
NARAYAN LAXMAN SHINDE
|
1815003086WL041576
|
NARAYAN LAXMAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095968
|
|
NARAYAN LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-086-002/52
(SIRASGAON)
|
1815003086NRG24071120230716403
|
11/12/2023
|
BALU TARACHAND RATHOD
|
1815003086WL041578
|
BALU TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096027
|
|
BALU TARACHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-086-002/52
(SIRASGAON)
|
1815003086NRG24071120230716402
|
11/12/2023
|
SHELUBAI TARACHAND RATHOD
|
1815003086WL041578
|
SHELUBAI TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095996
|
|
SHELUBAI TARACHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-086-002/52
(SIRASGAON)
|
1815003086NRG24071120230716401
|
11/12/2023
|
TARACHAND TUKARAM RATHOD
|
1815003086WL041578
|
TARACHAND TUKARAM RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096533
|
|
TARACHAND TUKARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-086-002/8
(SIRASGAON)
|
1815003086NRG24071120230716565
|
11/12/2023
|
MAHAJAN PUNJABA HIVRDE
|
1815003086WL041582
|
MAHAJAN PUNJABA HIVRDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096529
|
|
MAHAJAN PUNJABA HIVRDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-090-001/1019
(CHAPANER)
|
1815003000NRG24111220230875093
|
11/12/2023
|
JANARDHAN FATTU RATHOD
|
1815003WL050228
|
JANARDHAN FATTU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096548
|
|
JANARDHAN FATTU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-090-001/103
(CHAPANER)
|
1815003000NRG24111220230875094
|
11/12/2023
|
BEBITAI SURESH PAVAR
|
1815003WL050228
|
BEBITAI SURESH PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095964
|
|
BEBITA SURESH PAWAR
|
RATNAKAR BANK(607393)
|
|
320
|
KANNAD
|
MH-15-003-090-001/1064
(CHAPANER)
|
1815003000NRG24111220230875096
|
11/12/2023
|
ASHOK VISHNU PAWAR
|
1815003WL050228
|
ASHOK VISHNU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096567
|
|
ASHOK VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-090-001/1250
(CHAPANER)
|
1815003000NRG24111220230875117
|
11/12/2023
|
INDUBAI POPAT PAWAR
|
1815003WL050228
|
INDUBAI POPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096534
|
|
INDUBAI POPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-090-001/1250
(CHAPANER)
|
1815003000NRG24111220230875116
|
11/12/2023
|
POPAT GOVINDRAO PAWAR
|
1815003WL050228
|
POPAT GOVINDRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096554
|
|
POPAT GOVINDRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-090-001/1254
(CHAPANER)
|
1815003000NRG24111220230875118
|
11/12/2023
|
KASHINATH YADAV BHADAIT
|
1815003WL050228
|
KASHINATH YADAV BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095957
|
|
KASHINATH YADAV BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-090-001/1254
(CHAPANER)
|
1815003000NRG24111220230875119
|
11/12/2023
|
SANGITA KASHINATH BHADAIT
|
1815003WL050228
|
SANGITA KASHINATH BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095965
|
|
SANGITA KASHINATH BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-090-001/1305
(CHAPANER)
|
1815003000NRG24111220230875122
|
11/12/2023
|
GANESH VITTHAL PAWAR
|
1815003WL050228
|
GANESH VITTHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095953
|
|
GANESH VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-090-001/1306
(CHAPANER)
|
1815003000NRG24111220230875125
|
11/12/2023
|
SAVITA VASANT CHAVAN
|
1815003WL050228
|
SAVITA VASANT CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096050
|
|
SAVITA VASANT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-090-001/1306
(CHAPANER)
|
1815003000NRG24111220230875124
|
11/12/2023
|
VASANT PANDIT CHAVAN
|
1815003WL050228
|
VASANT PANDIT CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095970
|
|
VASANT PANDIT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-090-001/1321
(CHAPANER)
|
1815003000NRG24111220230875137
|
11/12/2023
|
POOJA GANESH SONAWANE
|
1815003WL050228
|
POOJA GANESH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097103
|
|
POOJA GANESH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-090-001/158
(CHAPANER)
|
1815003000NRG24111220230875141
|
11/12/2023
|
KAUTIK MADHAV PAVAR
|
1815003WL050228
|
KAUTIK MADHAV PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096550
|
|
KAUTIK MADHAV PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-090-001/191
(CHAPANER)
|
1815003000NRG24111220230875145
|
11/12/2023
|
MANISHA SHESHRAO PAVAR
|
1815003WL050228
|
MANISHA SHESHRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095950
|
|
MANISHA SHESHRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-090-001/211
(CHAPANER)
|
1815003000NRG24111220230875147
|
11/12/2023
|
DINKAR POPET PAWAR
|
1815003WL050228
|
DINKAR POPET PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096551
|
|
DINKAR POPET PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-090-001/23
(CHAPANER)
|
1815003000NRG24111220230875156
|
11/12/2023
|
BHAGUBAI SUKHDEV DHULE
|
1815003WL050228
|
BHAGUBAI SUKHDEV DHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096560
|
|
MRS BHAGUBAI SUKHADEO GHULE
|
STATE BANK OF INDIA(508548)
|
|
333
|
KANNAD
|
MH-15-003-090-001/23
(CHAPANER)
|
1815003000NRG24111220230875155
|
11/12/2023
|
SUKHDEV DAULAT DHULE
|
1815003WL050228
|
SUKHDEV DAULAT DHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096036
|
|
SUKHDEV DAULAT DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-090-001/25
(CHAPANER)
|
1815003000NRG24111220230875157
|
11/12/2023
|
KARBHARI DAULAT PAWAR
|
1815003WL050228
|
KARBHARI DAULAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096568
|
|
KARBHARI DAULAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-090-001/29
(CHAPANER)
|
1815003000NRG24111220230875161
|
11/12/2023
|
KARBHARI SHRIHARI PAVAR
|
1815003WL050228
|
KARBHARI SHRIHARI PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096549
|
|
KARBHARI SHRIHARI PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-090-001/306
(CHAPANER)
|
1815003000NRG24111220230875164
|
11/12/2023
|
GORKH SHANKAR RATHOD
|
1815003WL050228
|
GORKH SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095961
|
|
GORKH SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-090-001/306
(CHAPANER)
|
1815003000NRG24111220230875163
|
11/12/2023
|
SHANKAR BABU RATHOD
|
1815003WL050228
|
SHANKAR BABU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096522
|
|
SHANKAR BABU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-090-001/375
(CHAPANER)
|
1815003000NRG24111220230875168
|
11/12/2023
|
KADUBAI NYANESHVER BHADAIT
|
1815003WL050228
|
KADUBAI NYANESHVER BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095956
|
|
KADUBAI NYANESHVER BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-090-001/375
(CHAPANER)
|
1815003000NRG24111220230875167
|
11/12/2023
|
NYANESHVER ONKAR BHADAIT
|
1815003WL050228
|
NYANESHVER ONKAR BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096553
|
|
NYANESHVER ONKAR BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
KANNAD
|
MH-15-003-090-001/387
(CHAPANER)
|
1815003000NRG24111220230875169
|
11/12/2023
|
RAMDAS VISHWANAATH BAARK
|
1815003WL050228
|
RAMDAS VISHWANAATH BAARK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096097
|
|
RAMDAS VISHWANAATH BAARK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-090-001/642
(CHAPANER)
|
1815003000NRG24111220230875172
|
11/12/2023
|
TARABAI SHESHRAV PAWAR
|
1815003WL050228
|
TARABAI SHESHRAV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095952
|
|
TARABAI SHESHRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
KANNAD
|
MH-15-003-090-001/665
(CHAPANER)
|
1815003000NRG24111220230875174
|
11/12/2023
|
DNYANESHWAR KARBHARI DHULE
|
1815003WL050228
|
DNYANESHWAR KARBHARI DHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096552
|
|
DNYANESHWAR KARBHARI DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
KANNAD
|
MH-15-003-090-001/80
(CHAPANER)
|
1815003000NRG24111220230875182
|
11/12/2023
|
BALU KACHRU SURE
|
1815003WL050228
|
BALU KACHRU SURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096544
|
|
BALU KACHRU SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KANNAD
|
MH-15-003-090-001/83
(CHAPANER)
|
1815003000NRG24111220230875183
|
11/12/2023
|
BABASAHEB VALMIK SHINDE
|
1815003WL050228
|
BABASAHEB VALMIK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095949
|
|
BABASAHEB VALMIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-090-002/4
(CHAPANER)
|
1815003000NRG24111220230875190
|
11/12/2023
|
KIRAN BHIKAN PAWAR
|
1815003WL050228
|
KIRAN BHIKAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095983
|
|
KIRAN BHIKAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-092-001/120
(GAVHALI)
|
1815003000NRG24111220230875454
|
11/12/2023
|
VALMIK GOVIND RATHOD
|
1815003WL050245
|
VALMIK GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096370
|
|
VALMIK GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KANNAD
|
MH-15-003-092-001/163
(GAVHALI)
|
1815003000NRG24111220230875464
|
11/12/2023
|
KAMALBAI VASANTRAO NIKAM
|
1815003WL050245
|
KAMALBAI VASANTRAO NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096251
|
|
KAMALBAI VASANTRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-092-001/163
(GAVHALI)
|
1815003000NRG24111220230875463
|
11/12/2023
|
VASANT GOVIND NIKAM
|
1815003WL050245
|
VASANT GOVIND NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096413
|
|
VASANT GOVIND NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-092-001/175
(GAVHALI)
|
1815003000NRG24111220230875358
|
11/12/2023
|
ANNA GANGARAM NIKAM
|
1815003WL050243
|
ANNA GANGARAM NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096376
|
|
ANNA GANGARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-092-001/187
(GAVHALI)
|
1815003000NRG24111220230875361
|
11/12/2023
|
RANJANA YEDUBA NIKAM
|
1815003WL050243
|
RANJANA YEDUBA NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096253
|
|
RANJANA YEDUBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KANNAD
|
MH-15-003-092-001/187
(GAVHALI)
|
1815003000NRG24111220230875360
|
11/12/2023
|
VEDUBA RAYBHAN NIKAM
|
1815003WL050243
|
VEDUBA RAYBHAN NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096416
|
|
VEDUBA RAYBHAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KANNAD
|
MH-15-003-092-001/204
(GAVHALI)
|
1815003000NRG24111220230875516
|
11/12/2023
|
BHIKAN TUKARAM CHAVAN
|
1815003WL050247
|
BHIKAN TUKARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096368
|
|
BHIKAN TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-092-001/204
(GAVHALI)
|
1815003000NRG24111220230875517
|
11/12/2023
|
MIRABAI BHIKAN CHAVAN
|
1815003WL050247
|
MIRABAI BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096249
|
|
MIRABAI BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-092-001/205
(GAVHALI)
|
1815003000NRG24111220230875518
|
11/12/2023
|
NAMDEV BHIMA RATHOD
|
1815003WL050247
|
NAMDEV BHIMA RATHOD
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096366
|
|
NAMDEV BHIMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KANNAD
|
MH-15-003-092-001/211
(GAVHALI)
|
1815003000NRG24111220230875468
|
11/12/2023
|
DADASAHEB RADHUBA KALE
|
1815003WL050245
|
DADASAHEB RADHUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096382
|
|
DADASAHEB RADHUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-092-001/215
(GAVHALI)
|
1815003000NRG24111220230875365
|
11/12/2023
|
SALUBAI JAGANNATH KALE
|
1815003WL050243
|
SALUBAI JAGANNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096250
|
|
SALUBAI JAGANNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KANNAD
|
MH-15-003-092-001/221
(GAVHALI)
|
1815003000NRG24111220230875470
|
11/12/2023
|
LATA KACHRU ROTHE
|
1815003WL050245
|
LATA KACHRU ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096411
|
|
LATA KACHRU ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
KANNAD
|
MH-15-003-092-001/224
(GAVHALI)
|
1815003000NRG24111220230875369
|
11/12/2023
|
DNYANESHVAR SHESHRAO NIKAM
|
1815003WL050243
|
DNYANESHVAR SHESHRAO NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096252
|
|
DNYANESHVAR SHESHRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
KANNAD
|
MH-15-003-092-001/228
(GAVHALI)
|
1815003000NRG24111220230875370
|
11/12/2023
|
ANNA SANDU NIKAM
|
1815003WL050243
|
ANNA SANDU NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096375
|
|
ANNA SANDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KANNAD
|
MH-15-003-092-001/23
(GAVHALI)
|
1815003000NRG24111220230875472
|
11/12/2023
|
EKNATH FAKIRRAO KALE
|
1815003WL050245
|
EKNATH FAKIRRAO KALE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096367
|
|
EKNATH FAKIRRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-092-001/36
(GAVHALI)
|
1815003000NRG24111220230875474
|
11/12/2023
|
DNYANESHVAR VALMIK NIKAM
|
1815003WL050245
|
DNYANESHVAR VALMIK NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096371
|
|
DNYANESHVAR VALMIK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-092-001/415
(GAVHALI)
|
1815003000NRG24111220230875530
|
11/12/2023
|
SHANTABAI VISHWANATH NIKAM
|
1815003WL050247
|
SHANTABAI VISHWANATH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096256
|
|
SHANTABAI VISHWANATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-092-001/436
(GAVHALI)
|
1815003000NRG24111220230875476
|
11/12/2023
|
SUBHSH DEVRAO NIKAM
|
1815003WL050245
|
SUBHSH DEVRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096414
|
|
SUBHSH DEVRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
KANNAD
|
MH-15-003-092-001/437
(GAVHALI)
|
1815003000NRG24111220230875436
|
11/12/2023
|
JOYTI JALINDHAR SOMASE
|
1815003WL050244
|
JOYTI JALINDHAR SOMASE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096386
|
|
JOYTI JALINDHAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KANNAD
|
MH-15-003-092-001/440
(GAVHALI)
|
1815003000NRG24111220230875477
|
11/12/2023
|
KISHOR DEVRAO NIKAM
|
1815003WL050245
|
KISHOR DEVRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096415
|
|
KISHOR DEVRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
KANNAD
|
MH-15-003-092-001/48
(GAVHALI)
|
1815003000NRG24111220230875438
|
11/12/2023
|
BHAUSAHEB KACHRU NIKAM
|
1815003WL050244
|
BHAUSAHEB KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096372
|
|
BHAUSAHEB KACHRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
KANNAD
|
MH-15-003-092-001/507
(GAVHALI)
|
1815003000NRG24111220230875482
|
11/12/2023
|
GANESH RUSHTUM KADAM
|
1815003WL050245
|
GANESH RUSHTUM KADAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096361
|
|
GANESH RUSHTUM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-092-001/516
(GAVHALI)
|
1815003000NRG24111220230875392
|
11/12/2023
|
REKHA DIGAMBAR NIKAM
|
1815003WL050243
|
REKHA DIGAMBAR NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096390
|
|
REKHA DIGAMBAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
KANNAD
|
MH-15-003-092-001/521
(GAVHALI)
|
1815003000NRG24111220230875537
|
11/12/2023
|
MANDABAI SUDAM NIKAM
|
1815003WL050247
|
MANDABAI SUDAM NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096377
|
|
MANDABAI SUDAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
KANNAD
|
MH-15-003-092-001/522
(GAVHALI)
|
1815003000NRG24111220230875542
|
11/12/2023
|
RINA RAMESH NIKAM
|
1815003WL050247
|
RINA RAMESH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096393
|
|
RINA RAMESH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
KANNAD
|
MH-15-003-092-001/532
(GAVHALI)
|
1815003000NRG24111220230875395
|
11/12/2023
|
KAVITA RAMESHOWAR KALE
|
1815003WL050243
|
KAVITA RAMESHOWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096394
|
|
KAVITA RAMESHOWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
KANNAD
|
MH-15-003-092-001/532
(GAVHALI)
|
1815003000NRG24111220230875394
|
11/12/2023
|
RAMESHVER JAGNATH KALE
|
1815003WL050243
|
RAMESHVER JAGNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096385
|
|
RAMESHVER JAGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
KANNAD
|
MH-15-003-092-001/554
(GAVHALI)
|
1815003000NRG24111220230875396
|
11/12/2023
|
DNYANESHWAR KAKASAHEB NIKAM
|
1815003WL050243
|
DNYANESHWAR KAKASAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096362
|
|
DNYANESHWAR KAKASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
KANNAD
|
MH-15-003-092-001/555
(GAVHALI)
|
1815003000NRG24111220230875398
|
11/12/2023
|
WALMIK JAGANATH KALE
|
1815003WL050243
|
WALMIK JAGANATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096384
|
|
WALMIK JAGANATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
KANNAD
|
MH-15-003-092-001/585
(GAVHALI)
|
1815003000NRG24111220230875550
|
11/12/2023
|
ANITA SAINATH RATHOD
|
1815003WL050247
|
ANITA SAINATH RATHOD
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096388
|
|
ANITA SAINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-092-001/585
(GAVHALI)
|
1815003000NRG24111220230875549
|
11/12/2023
|
SAINATH DAMU RATHOD
|
1815003WL050247
|
SAINATH DAMU RATHOD
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096380
|
|
SAINATH DAMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
KANNAD
|
MH-15-003-092-001/642
(GAVHALI)
|
1815003000NRG24111220230875407
|
11/12/2023
|
GANESH SUDAM NIKAM
|
1815003WL050243
|
GANESH SUDAM NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096363
|
|
GANESH SUDAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
KANNAD
|
MH-15-003-092-001/67
(GAVHALI)
|
1815003000NRG24111220230875501
|
11/12/2023
|
SARUBAI BALU NIKAM
|
1815003WL050245
|
SARUBAI BALU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096255
|
|
SARUBAI BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-092-001/672
(GAVHALI)
|
1815003000NRG24111220230875502
|
11/12/2023
|
SAGAR BABASAHEB CHAVAN
|
1815003WL050245
|
SAGAR BABASAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096391
|
|
SAGAR BABASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-092-001/8
(GAVHALI)
|
1815003000NRG24111220230875503
|
11/12/2023
|
CHHAYA SHIVAJI CHAVAN
|
1815003WL050245
|
CHHAYA SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096374
|
|
CHHAYA SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
KANNAD
|
MH-15-003-092-001/81
(GAVHALI)
|
1815003000NRG24111220230875504
|
11/12/2023
|
DHONDIRAM VINAYAK NIKAM
|
1815003WL050245
|
DHONDIRAM VINAYAK NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096373
|
|
DHONDIRAM VINAYAK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
KANNAD
|
MH-15-003-092-001/83
(GAVHALI)
|
1815003000NRG24111220230875415
|
11/12/2023
|
SAMPAT LAXMAN NIKAM
|
1815003WL050243
|
SAMPAT LAXMAN NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096365
|
|
SAMPAT LAXMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-093-001/156
(SHERODI)
|
1815003093NRG24081220230855135
|
11/12/2023
|
DADA KASHINATH NIKULE
|
1815003093WL049156
|
DADA KASHINATH NIKULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096247
|
|
DADA KASHINATH NIKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-093-001/508
(SHERODI)
|
1815003093NRG24081220230855140
|
11/12/2023
|
DNYANESHOWAR BABASAHEB INGALE
|
1815003093WL049156
|
DNYANESHOWAR BABASAHEB INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096381
|
|
DNYANESHOWAR BABASAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
KANNAD
|
MH-15-003-100-001/1618
(AURALA)
|
1815003000NRG24111220230870609
|
11/12/2023
|
VARSHA MANGESH PAWAR
|
1815003WL050042
|
VARSHA MANGESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096392
|
|
VARSHA MANGESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-100-001/342
(AURALA)
|
1815003000NRG24111220230870614
|
11/12/2023
|
NALUBAI BAHSKAR JIVRAKH
|
1815003WL050042
|
NALUBAI BAHSKAR JIVRAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096379
|
|
NALUBAI BAHSKAR JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-100-001/365
(AURALA)
|
1815003000NRG24111220230870594
|
11/12/2023
|
KADUBAI ASHOK GHOLAP
|
1815003WL050041
|
KADUBAI ASHOK GHOLAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096369
|
|
KADUBAI ASHOK GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
KANNAD
|
MH-15-003-104-001/48
(ATHEGAON)
|
1815003104NRG24111220230870910
|
11/12/2023
|
MACHCHHINDRA HARICHANDRA THOKAL
|
1815003104WL050058
|
MACHCHHINDRA HARICHANDRA THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095954
|
|
MACHCHHINDRA HARICHANDRA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
KANNAD
|
MH-15-003-107-001/263
(NIMDONGRI)
|
1815003000NRG24111220230875641
|
11/12/2023
|
GANPAT NAMDEV GANORKAR
|
1815003WL050252
|
GANPAT NAMDEV GANORKAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096048
|
|
GANPAT NAMDEV GANORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
KANNAD
|
MH-15-003-107-001/263
(NIMDONGRI)
|
1815003000NRG24111220230875642
|
11/12/2023
|
GANPAT NAMDEV GANORKAR
|
1815003WL050252
|
GANPAT NAMDEV GANORKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096047
|
|
GANPAT NAMDEV GANORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-107-001/268
(NIMDONGRI)
|
1815003000NRG24111220230875645
|
11/12/2023
|
BALU PADURANG GAVLI
|
1815003WL050252
|
BALU PADURANG GAVLI
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096624
|
|
BALU PADURANG GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-107-001/269
(NIMDONGRI)
|
1815003000NRG24111220230875767
|
11/12/2023
|
BHAGINATH DAMODHAR GAVANDE
|
1815003WL050253
|
BHAGINATH DAMODHAR GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097105
|
|
BHAGINATH DAMODHAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-107-001/274
(NIMDONGRI)
|
1815003000NRG24111220230875646
|
11/12/2023
|
GOPINATH PADURANG GULVE
|
1815003WL050252
|
GOPINATH PADURANG GULVE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096278
|
|
GOPINATH PADURANG GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-107-001/29
(NIMDONGRI)
|
1815003000NRG24111220230875651
|
11/12/2023
|
KAVERI SUBHASH GAVANDE
|
1815003WL050252
|
KAVERI SUBHASH GAVANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240097060
|
|
KAVERI SUBHASH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-107-001/29
(NIMDONGRI)
|
1815003000NRG24111220230875652
|
11/12/2023
|
KAVERI SUBHASH GAVANDE
|
1815003WL050252
|
KAVERI SUBHASH GAVANDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240097061
|
|
KAVERI SUBHASH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-107-001/312
(NIMDONGRI)
|
1815003000NRG24111220230875662
|
11/12/2023
|
ASHABAI ASHOK GAVANDE
|
1815003WL050252
|
ASHABAI ASHOK GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096570
|
|
ASHABAI ASHOK GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-107-001/312
(NIMDONGRI)
|
1815003000NRG24111220230875663
|
11/12/2023
|
PRADIP ASHOK GAVANDE
|
1815003WL050252
|
PRADIP ASHOK GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096101
|
|
PRADEEP ASHOK GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KANNAD
|
MH-15-003-107-001/329
(NIMDONGRI)
|
1815003000NRG24111220230875664
|
11/12/2023
|
KAKASAHEB SADU GAVANDE
|
1815003WL050252
|
KAKASAHEB SADU GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096051
|
|
KAKASAHEB SADU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-107-001/331
(NIMDONGRI)
|
1815003000NRG24111220230875665
|
11/12/2023
|
BALU SAKAHARI GAVANDE
|
1815003WL050252
|
BALU SAKAHARI GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096046
|
|
BALU SAKAHARI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-107-001/331
(NIMDONGRI)
|
1815003000NRG24111220230875666
|
11/12/2023
|
BALU SAKAHARI GAVANDE
|
1815003WL050252
|
BALU SAKAHARI GAVANDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096045
|
|
BALU SAKAHARI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-107-001/331
(NIMDONGRI)
|
1815003000NRG24111220230875667
|
11/12/2023
|
BALU SAKAHARI GAVANDE
|
1815003WL050252
|
BALU SAKAHARI GAVANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096044
|
|
BALU SAKAHARI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-107-001/355
(NIMDONGRI)
|
1815003000NRG24111220230875670
|
11/12/2023
|
VINOD VASANTRAO GAVANDE
|
1815003WL050252
|
VINOD VASANTRAO GAVANDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096572
|
|
VINOD VASANTRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-107-001/355
(NIMDONGRI)
|
1815003000NRG24111220230875672
|
11/12/2023
|
VINOD VASANTRAO GAVANDE
|
1815003WL050252
|
VINOD VASANTRAO GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096571
|
|
VINOD VASANTRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
KANNAD
|
MH-15-003-107-001/355
(NIMDONGRI)
|
1815003000NRG24111220230875674
|
11/12/2023
|
VINOD VASANTRAO GAVANDE
|
1815003WL050252
|
VINOD VASANTRAO GAVANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096573
|
|
VINOD VASANTRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-107-001/358
(NIMDONGRI)
|
1815003000NRG24111220230875676
|
11/12/2023
|
DADASAHEB RAMDAS GAVANDE
|
1815003WL050252
|
DADASAHEB RAMDAS GAVANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240096102
|
|
DADASAHEB RAMDAS GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
KANNAD
|
MH-15-003-107-001/358
(NIMDONGRI)
|
1815003000NRG24111220230875677
|
11/12/2023
|
DADASAHEB RAMDAS GAVANDE
|
1815003WL050252
|
DADASAHEB RAMDAS GAVANDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096103
|
|
DADASAHEB RAMDAS GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
KANNAD
|
MH-15-003-107-001/359
(NIMDONGRI)
|
1815003000NRG24111220230875678
|
11/12/2023
|
NAMDEV BABURAO LAHANE
|
1815003WL050252
|
NAMDEV BABURAO LAHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096043
|
|
NAMDEV BABURAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-107-001/363
(NIMDONGRI)
|
1815003000NRG24111220230875679
|
11/12/2023
|
KAILAS WAMANRAO GAVANDE
|
1815003WL050252
|
KAILAS WAMANRAO GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096140
|
|
KAILAS WAMANRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-107-001/386
(NIMDONGRI)
|
1815003000NRG24111220230875680
|
11/12/2023
|
KARBHARI RAMDAS GAVANDE
|
1815003WL050252
|
KARBHARI RAMDAS GAVANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096030
|
|
KARBHARI RAMHARI GAVANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24111220230875685
|
11/12/2023
|
SUDHAKAR AASARAM RANMALE
|
1815003WL050252
|
SUDHAKAR AASARAM RANMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096139
|
|
SUDHAKAR AASARAM RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24111220230875686
|
11/12/2023
|
UJWALA RANMALE
|
1815003WL050252
|
UJWALA RANMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096281
|
|
UJWALA RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-107-001/459
(NIMDONGRI)
|
1815003000NRG24111220230875771
|
11/12/2023
|
KAKASAHEB NAMDEV GANORKAR
|
1815003WL050253
|
KAKASAHEB NAMDEV GANORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096141
|
|
KAKASAHEB NAMDEV GANORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-107-001/461
(NIMDONGRI)
|
1815003000NRG24111220230875696
|
11/12/2023
|
HIRABAI APPASAHEB GULVE
|
1815003WL050252
|
HIRABAI APPASAHEB GULVE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096104
|
|
HIRABAI APPASAHEB GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
KANNAD
|
MH-15-003-107-001/461
(NIMDONGRI)
|
1815003000NRG24111220230875697
|
11/12/2023
|
HIRABAI APPASAHEB GULVE
|
1815003WL050252
|
HIRABAI APPASAHEB GULVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096105
|
|
HIRABAI APPASAHEB GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KANNAD
|
MH-15-003-107-001/462
(NIMDONGRI)
|
1815003000NRG24111220230875699
|
11/12/2023
|
KALPANA GULVE
|
1815003WL050252
|
KALPANA GULVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096108
|
|
KALPANA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
KANNAD
|
MH-15-003-107-001/462
(NIMDONGRI)
|
1815003000NRG24111220230875701
|
11/12/2023
|
KALPANA GULVE
|
1815003WL050252
|
KALPANA GULVE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096107
|
|
KALPANA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-107-001/462
(NIMDONGRI)
|
1815003000NRG24111220230875700
|
11/12/2023
|
SHRIHARI APPASAHEB GUVLE
|
1815003WL050252
|
SHRIHARI APPASAHEB GUVLE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096109
|
|
SHRIHARI APPASAHEB GUVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-107-001/462
(NIMDONGRI)
|
1815003000NRG24111220230875698
|
11/12/2023
|
SHRIHARI APPASAHEB GUVLE
|
1815003WL050252
|
SHRIHARI APPASAHEB GUVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096110
|
|
SHRIHARI APPASAHEB GUVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-107-001/48
(NIMDONGRI)
|
1815003000NRG24111220230875702
|
11/12/2023
|
ALKABAI KAILASH GAVDE
|
1815003WL050252
|
ALKABAI KAILASH GAVDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096574
|
|
ALKABAI KAILASH GAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-107-001/48
(NIMDONGRI)
|
1815003000NRG24111220230875703
|
11/12/2023
|
ALKABAI KAILASH GAVDE
|
1815003WL050252
|
ALKABAI KAILASH GAVDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096575
|
|
ALKABAI KAILASH GAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-107-001/51
(NIMDONGRI)
|
1815003000NRG24111220230875714
|
11/12/2023
|
ALKA BAI SHANKAR GAVANDE
|
1815003WL050252
|
ALKA BAI SHANKAR GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096147
|
|
ALKA BAI SHANKAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-107-001/51
(NIMDONGRI)
|
1815003000NRG24111220230875716
|
11/12/2023
|
ALKA BAI SHANKAR GAVANDE
|
1815003WL050252
|
ALKA BAI SHANKAR GAVANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096146
|
|
ALKA BAI SHANKAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-107-001/51
(NIMDONGRI)
|
1815003000NRG24111220230875718
|
11/12/2023
|
ALKA BAI SHANKAR GAVANDE
|
1815003WL050252
|
ALKA BAI SHANKAR GAVANDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096148
|
|
ALKA BAI SHANKAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-107-001/51
(NIMDONGRI)
|
1815003000NRG24111220230875717
|
11/12/2023
|
SHANKAR HARIBHAU GAVANDE
|
1815003WL050252
|
SHANKAR HARIBHAU GAVANDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096143
|
|
SHANKAR HARIBHAU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-107-001/51
(NIMDONGRI)
|
1815003000NRG24111220230875715
|
11/12/2023
|
SHANKAR HARIBHAU GAVANDE
|
1815003WL050252
|
SHANKAR HARIBHAU GAVANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096145
|
|
SHANKAR HARIBHAU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-107-001/51
(NIMDONGRI)
|
1815003000NRG24111220230875713
|
11/12/2023
|
SHANKAR HARIBHAU GAVANDE
|
1815003WL050252
|
SHANKAR HARIBHAU GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096144
|
|
SHANKAR HARIBHAU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-107-001/582
(NIMDONGRI)
|
1815003000NRG24111220230875720
|
11/12/2023
|
SUNITA YOGESH KAKDE
|
1815003WL050252
|
SUNITA YOGESH KAKDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096271
|
|
SUNITA YOGESH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-107-001/582
(NIMDONGRI)
|
1815003000NRG24111220230875722
|
11/12/2023
|
SUNITA YOGESH KAKDE
|
1815003WL050252
|
SUNITA YOGESH KAKDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096269
|
|
SUNITA YOGESH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-107-001/582
(NIMDONGRI)
|
1815003000NRG24111220230875724
|
11/12/2023
|
SUNITA YOGESH KAKDE
|
1815003WL050252
|
SUNITA YOGESH KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096270
|
|
SUNITA YOGESH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-107-001/611
(NIMDONGRI)
|
1815003000NRG24111220230875725
|
11/12/2023
|
SHANKAR NAMDEV MARGAME
|
1815003WL050252
|
SHANKAR NAMDEV MARGAME
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240097110
|
|
SHANKAR NAMDEV MARGAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-107-001/611
(NIMDONGRI)
|
1815003000NRG24111220230875726
|
11/12/2023
|
SHANKAR NAMDEV MARGAME
|
1815003WL050252
|
SHANKAR NAMDEV MARGAME
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240097111
|
|
SHANKAR NAMDEV MARGAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-107-001/629
(NIMDONGRI)
|
1815003000NRG24111220230875727
|
11/12/2023
|
YOGESH BHAGINATH KAKADE
|
1815003WL050252
|
YOGESH BHAGINATH KAKADE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096106
|
|
YOGESH BHAGINATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-107-001/673
(NIMDONGRI)
|
1815003000NRG24111220230875746
|
11/12/2023
|
ANITA BHAUSAHEB GAVNDE
|
1815003WL050252
|
ANITA BHAUSAHEB GAVNDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240097112
|
|
ANITA BHAUSAHEB GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-107-001/673
(NIMDONGRI)
|
1815003000NRG24111220230875747
|
11/12/2023
|
ANITA BHAUSAHEB GAVNDE
|
1815003WL050252
|
ANITA BHAUSAHEB GAVNDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240097113
|
|
ANITA BHAUSAHEB GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-107-001/673
(NIMDONGRI)
|
1815003000NRG24111220230875748
|
11/12/2023
|
ANITA BHAUSAHEB GAVNDE
|
1815003WL050252
|
ANITA BHAUSAHEB GAVNDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240097114
|
|
ANITA BHAUSAHEB GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-107-001/674
(NIMDONGRI)
|
1815003000NRG24111220230875749
|
11/12/2023
|
KRUSHNA SANDU GAVNDE
|
1815003WL050252
|
KRUSHNA SANDU GAVNDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096486
|
|
KRUSHNA SANDU GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-107-001/674
(NIMDONGRI)
|
1815003000NRG24111220230875751
|
11/12/2023
|
KRUSHNA SANDU GAVNDE
|
1815003WL050252
|
KRUSHNA SANDU GAVNDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096484
|
|
KRUSHNA SANDU GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-107-001/674
(NIMDONGRI)
|
1815003000NRG24111220230875752
|
11/12/2023
|
KRUSHNA SANDU GAVNDE
|
1815003WL050252
|
KRUSHNA SANDU GAVNDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096485
|
|
KRUSHNA SANDU GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-107-001/674
(NIMDONGRI)
|
1815003000NRG24111220230875750
|
11/12/2023
|
SUNITA KRUSHNA GAVNDE
|
1815003WL050252
|
SUNITA KRUSHNA GAVNDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096487
|
|
Mr. Sunita Krushna Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
KANNAD
|
MH-15-003-107-001/674
(NIMDONGRI)
|
1815003000NRG24111220230875753
|
11/12/2023
|
SUNITA KRUSHNA GAVNDE
|
1815003WL050252
|
SUNITA KRUSHNA GAVNDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096488
|
|
Mr. Sunita Krushna Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
KANNAD
|
MH-15-003-112-001/57
(VADALI)
|
1815003112NRG24081220230854717
|
11/12/2023
|
BALU SANDU GAIKWAD
|
1815003112WL049135
|
BALU SANDU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096605
|
|
BALU SANDU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-112-001/57
(VADALI)
|
1815003112NRG24081220230854718
|
11/12/2023
|
KANTABAI BALU GAIKWAD
|
1815003112WL049135
|
KANTABAI BALU GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096609
|
|
KANTABAI BALU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-117-001/46
(BHARAMBA)
|
1815003117NRG24111220230868189
|
11/12/2023
|
RAJENDRA DAULAT SHINDE
|
1815003117WL049891
|
RAJENDRA DAULAT SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096518
|
|
RAJENDRA DAULAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-122-002/247
(PALASKHEDA KHAPAR)
|
1815003000NRG24111220230875775
|
11/12/2023
|
KARAMSINGH INDALSINGH GHUNAVAT
|
1815003WL050254
|
KARAMSINGH INDALSINGH GHUNAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096412
|
|
KARAMSINGH INDALSINGH GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510078
|
510078
|
|
|
|
|
|
|
|
|
445
|
KANNAD
|
MH-15-003-018-001/142
(RAMPURWADI)
|
1815003000NRG24111220230875912
|
11/12/2023
|
SATISH BHIMRAO BIRARE
|
1815003WL050259
|
SATISH BHIMRAO BIRARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095992
|
|
Mr. Satish Bhimrao Birare
|
INDIAN BANK(607105)
|
|
446
|
KANNAD
|
MH-15-003-018-001/143
(RAMPURWADI)
|
1815003000NRG24111220230875857
|
11/12/2023
|
DATTU BABURAO SOWANE
|
1815003WL050257
|
DATTU BABURAO SOWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096346
|
|
Mr. DATTU BABURAO SONAWANE
|
INDIAN BANK(607105)
|
|
447
|
KANNAD
|
MH-15-003-018-001/155
(RAMPURWADI)
|
1815003000NRG24111220230875900
|
11/12/2023
|
Kashinath Karbhari sonawane
|
1815003WL050258
|
Kashinath Karbhari sonawane
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097133
|
|
Mr. KASHINATH KARBHARI SONWANE
|
INDIAN BANK(607105)
|
|
448
|
KANNAD
|
MH-15-003-018-001/180
(RAMPURWADI)
|
1815003000NRG24111220230875902
|
11/12/2023
|
RADHA VITTHAL SHELAKE
|
1815003WL050258
|
RADHA VITTHAL SHELAKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096622
|
|
RADHA VITTHAL SHELAKE
|
INDUSIND BANK(607189)
|
|
449
|
KANNAD
|
MH-15-003-018-001/235
(RAMPURWADI)
|
1815003000NRG24111220230875864
|
11/12/2023
|
APPASAHEB TEJRAO KHOMANE
|
1815003WL050257
|
APPASAHEB TEJRAO KHOMANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097066
|
|
APPASAHEB TEJRAO KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-018-001/242
(RAMPURWADI)
|
1815003000NRG24111220230875914
|
11/12/2023
|
Bhaskar keshorao lokande
|
1815003WL050259
|
Bhaskar keshorao lokande
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097132
|
|
Mr. BHASKAR KESHRAO LOKHANDE
|
INDIAN BANK(607105)
|
|
451
|
KANNAD
|
MH-15-003-018-001/767
(RAMPURWADI)
|
1815003000NRG24111220230875825
|
11/12/2023
|
SATYVAN MADHUKAR JADHAV
|
1815003WL050256
|
SATYVAN MADHUKAR JADHAV
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097068
|
|
MR SATYAVAN MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
452
|
KANNAD
|
MH-15-003-018-001/83
(RAMPURWADI)
|
1815003000NRG24111220230875917
|
11/12/2023
|
RAMDAS MHASU LOKHANDE
|
1815003WL050259
|
RAMDAS MHASU LOKHANDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096294
|
|
RAMDAS MHASU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-018-001/838
(RAMPURWADI)
|
1815003000NRG24111220230875829
|
11/12/2023
|
DILIP RAMDAS PAWAR
|
1815003WL050256
|
DILIP RAMDAS PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096259
|
|
Mr. DILIP RAMDAS PAWAR
|
INDIAN BANK(607105)
|
|
454
|
KANNAD
|
MH-15-003-018-001/871
(RAMPURWADI)
|
1815003000NRG24111220230875908
|
11/12/2023
|
PUNDALIK LAXMAN WAGH
|
1815003WL050258
|
PUNDALIK LAXMAN WAGH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097067
|
|
Mr. PUNDLIK LAXMAN WAGH
|
INDIAN BANK(607105)
|
|
455
|
KANNAD
|
MH-15-003-021-001/123
(UMBARKHEDA TANDA)
|
1815003021NRG24301120230801268
|
11/12/2023
|
VASARAM ZAMSING PAWAR
|
1815003021WL046378
|
VASARAM ZAMSING PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096597
|
|
VASARAM ZAMSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-021-001/125
(UMBARKHEDA TANDA)
|
1815003021NRG24301120230801266
|
11/12/2023
|
INDAL ONKAR PAWAR
|
1815003021WL046377
|
INDAL ONKAR PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096069
|
|
INDAL ONKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-021-001/125
(UMBARKHEDA TANDA)
|
1815003021NRG24301120230801265
|
11/12/2023
|
VIKAS INDAL PAWAR
|
1815003021WL046377
|
VIKAS INDAL PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096070
|
|
Mr. VIKAS INDAL PAWAR
|
INDIAN BANK(607105)
|
|
458
|
KANNAD
|
MH-15-003-021-001/131
(UMBARKHEDA TANDA)
|
1815003021NRG24301120230801271
|
11/12/2023
|
TARACHAND ZAMSING PAWAR
|
1815003021WL046378
|
TARACHAND ZAMSING PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096113
|
|
TARACHAND ZAMSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-021-001/280
(UMBARKHEDA TANDA)
|
1815003021NRG24301120230801267
|
11/12/2023
|
RAHUL GALCHAND PAWAR
|
1815003021WL046377
|
RAHUL GALCHAND PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096075
|
|
RAHUL GALCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
460
|
KANNAD
|
MH-15-003-081-001/1000
(JEHUR)
|
1815003081NRG24111220230873252
|
11/12/2023
|
DATTATRAY AASARAM LINGAYAT
|
1815003081WL050167
|
DATTATRAY AASARAM LINGAYAT
|
00354
|
PUNB0278500
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240096216
|
|
DATTATRAY AASARAM LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-081-001/1000
(JEHUR)
|
1815003081NRG24111220230873249
|
11/12/2023
|
DATTATRAY AASARAM LINGAYAT
|
1815003081WL050167
|
DATTATRAY AASARAM LINGAYAT
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240096215
|
|
DATTATRAY AASARAM LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-081-001/1000
(JEHUR)
|
1815003081NRG24111220230873248
|
11/12/2023
|
LATABAI SANTOSH LINGAYAT
|
1815003081WL050167
|
LATABAI SANTOSH LINGAYAT
|
00354
|
PUNB0278500
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
A050240096234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
463
|
KANNAD
|
MH-15-003-081-001/1000
(JEHUR)
|
1815003081NRG24111220230873251
|
11/12/2023
|
LATABAI SANTOSH LINGAYAT
|
1815003081WL050167
|
LATABAI SANTOSH LINGAYAT
|
00354
|
PUNB0278500
|
273
|
273
|
Rejected
|
19/02/2024
|
|
A050240096233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
KANNAD
|
MH-15-003-081-001/1000
(JEHUR)
|
1815003081NRG24111220230873250
|
11/12/2023
|
ROHINI DATTATRAY LINGAYAT
|
1815003081WL050167
|
ROHINI DATTATRAY LINGAYAT
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240096232
|
|
ROHINI DATTATRAYA LINGAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
KANNAD
|
MH-15-003-081-001/1000
(JEHUR)
|
1815003081NRG24111220230873253
|
11/12/2023
|
ROHINI DATTATRAY LINGAYAT
|
1815003081WL050167
|
ROHINI DATTATRAY LINGAYAT
|
00354
|
PUNB0278500
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240096231
|
|
ROHINI DATTATRAYA LINGAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
KANNAD
|
MH-15-003-081-001/103
(JEHUR)
|
1815003081NRG24111220230874697
|
11/12/2023
|
VALMIK KAILASH PAVAR
|
1815003081WL050212
|
VALMIK KAILASH PAVAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096222
|
|
VALMIK KAILASH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
KANNAD
|
MH-15-003-081-001/1357
(JEHUR)
|
1815003081NRG24111220230874986
|
11/12/2023
|
ANITA RAVINDRA PAWAR
|
1815003081WL050221
|
ANITA RAVINDRA PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096223
|
|
ANITA RAVINDRA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
KANNAD
|
MH-15-003-081-001/1358
(JEHUR)
|
1815003081NRG24111220230874991
|
11/12/2023
|
SHIVAJI ATMARAM PAWAR
|
1815003081WL050221
|
SHIVAJI ATMARAM PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096237
|
|
SHIVAJI ATMARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-081-001/1359
(JEHUR)
|
1815003081NRG24111220230874703
|
11/12/2023
|
LAXMIBAI ATMARAM PAWAR
|
1815003081WL050212
|
LAXMIBAI ATMARAM PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096221
|
|
LAXMIBAI ATMARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-081-001/1401
(JEHUR)
|
1815003081NRG24111220230875785
|
11/12/2023
|
ARCHANA NAVNATH PAWAR
|
1815003081WL050255
|
ARCHANA NAVNATH PAWAR
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240096242
|
|
ARCHANA NAVNATH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
KANNAD
|
MH-15-003-081-001/1401
(JEHUR)
|
1815003081NRG24111220230875784
|
11/12/2023
|
NAVNATH DATTU PAWAR
|
1815003081WL050255
|
NAVNATH DATTU PAWAR
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240096241
|
|
NAVNATH DATTU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
KANNAD
|
MH-15-003-081-001/1458
(JEHUR)
|
1815003081NRG24111220230875061
|
11/12/2023
|
SAVITA UDDHAV PAWAR
|
1815003081WL050223
|
SAVITA UDDHAV PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096225
|
|
SAVITA UDHAV PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
KANNAD
|
MH-15-003-081-001/1458
(JEHUR)
|
1815003081NRG24111220230875060
|
11/12/2023
|
UDDHAV SARJERAO PAWAR
|
1815003081WL050223
|
UDDHAV SARJERAO PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096220
|
|
UDDHAV SARJERAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-081-001/1472
(JEHUR)
|
1815003081NRG24111220230875011
|
11/12/2023
|
SUNITA BHAUSAHEB KHAIRNAR
|
1815003081WL050221
|
SUNITA BHAUSAHEB KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096227
|
|
SUNITA BHAUSAHEB KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
KANNAD
|
MH-15-003-081-001/1474
(JEHUR)
|
1815003081NRG24111220230875019
|
11/12/2023
|
MADHURI DHANRAJ KHAIRNAR
|
1815003081WL050221
|
MADHURI DHANRAJ KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096226
|
|
MADHURI DHANRAJ KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
KANNAD
|
MH-15-003-081-001/251
(JEHUR)
|
1815003081NRG24111220230874714
|
11/12/2023
|
GITA MAHESH PAWAR
|
1815003081WL050212
|
GITA MAHESH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096224
|
|
GITA MAHESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
KANNAD
|
MH-15-003-081-001/262
(JEHUR)
|
1815003081NRG24111220230875063
|
11/12/2023
|
LAKSHMAN DAGDU THETE
|
1815003081WL050223
|
LAKSHMAN DAGDU THETE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096217
|
|
LAKSHMAN DAGDU THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-081-001/336
(JEHUR)
|
1815003081NRG24111220230875090
|
11/12/2023
|
NAVNATH RAMKRUSHANA JADHAV
|
1815003081WL050227
|
NAVNATH RAMKRUSHANA JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096420
|
|
NAVNATH RAMKRUSHNA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
KANNAD
|
MH-15-003-081-001/336
(JEHUR)
|
1815003081NRG24111220230875089
|
11/12/2023
|
RAVINDRA RAMKRUSHANA JADHAV
|
1815003081WL050227
|
RAVINDRA RAMKRUSHANA JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096228
|
|
RAVINDRA RAMKRISHNA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
KANNAD
|
MH-15-003-081-001/339
(JEHUR)
|
1815003081NRG24111220230875789
|
11/12/2023
|
NITIN APPASAHEB PAWAR
|
1815003081WL050255
|
NITIN APPASAHEB PAWAR
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240096229
|
|
NITIN APPASAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
KANNAD
|
MH-15-003-081-001/396
(JEHUR)
|
1815003081NRG24111220230875283
|
11/12/2023
|
WALMIK RANGNATH PAWAR
|
1815003081WL050236
|
WALMIK RANGNATH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096230
|
|
WALMIK RANGNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-081-001/498
(JEHUR)
|
1815003081NRG24111220230873301
|
11/12/2023
|
JAYRAM KAILAS KHAIRNAR
|
1815003081WL050167
|
JAYRAM KAILAS KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096235
|
|
JAYRAM KAILAS KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-081-001/498
(JEHUR)
|
1815003081NRG24111220230873309
|
11/12/2023
|
JAYRAM KAILAS KHAIRNAR
|
1815003081WL050167
|
JAYRAM KAILAS KHAIRNAR
|
00354
|
PUNB0278500
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240096236
|
|
JAYRAM KAILAS KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-081-001/498
(JEHUR)
|
1815003081NRG24111220230873299
|
11/12/2023
|
KAILAS SHANKARRAO KHAIRNAR
|
1815003081WL050167
|
KAILAS SHANKARRAO KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096219
|
|
KAILAS SHANKAR KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KANNAD
|
MH-15-003-081-001/498
(JEHUR)
|
1815003081NRG24111220230873307
|
11/12/2023
|
KAILAS SHANKARRAO KHAIRNAR
|
1815003081WL050167
|
KAILAS SHANKARRAO KHAIRNAR
|
00354
|
PUNB0278500
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240096218
|
|
KAILAS SHANKAR KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KANNAD
|
MH-15-003-081-001/498
(JEHUR)
|
1815003081NRG24111220230873310
|
11/12/2023
|
KALPANA JAIRAM KHAIRNAR
|
1815003081WL050167
|
KALPANA JAIRAM KHAIRNAR
|
00354
|
PUNB0278500
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240096238
|
|
KALPANA JAYRAM KHAIRAMAR
|
RATNAKAR BANK(607393)
|
|
487
|
KANNAD
|
MH-15-003-081-001/498
(JEHUR)
|
1815003081NRG24111220230873302
|
11/12/2023
|
KALPANA JAIRAM KHAIRNAR
|
1815003081WL050167
|
KALPANA JAIRAM KHAIRNAR
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240096239
|
|
KALPANA JAYRAM KHAIRAMAR
|
RATNAKAR BANK(607393)
|
|
488
|
KANNAD
|
MH-15-003-081-001/95
(JEHUR)
|
1815003081NRG24111220230874721
|
11/12/2023
|
TARABAI GOKUL PAVAR
|
1815003081WL050212
|
TARABAI GOKUL PAVAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096240
|
|
TARABAI G PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
489
|
KANNAD
|
MH-15-003-052-001/60
(KALANKI)
|
1815003052NRG24071220230842955
|
11/12/2023
|
JANABAI PARASHRAM JANJAAL
|
1815003052WL048690
|
JANABAI PARASHRAM JANJAAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096349
|
|
JANABAI PARASHRAM JANJAAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-107-001/397
(NIMDONGRI)
|
1815003000NRG24111220230875681
|
11/12/2023
|
GANESH BHAUSAHEB GAVANDE
|
1815003WL050252
|
GANESH BHAUSAHEB GAVANDE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096268
|
|
GANESH BHAUSAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-112-001/424
(VADALI)
|
1815003112NRG24081220230854707
|
11/12/2023
|
SUNITA DIGAMBAR DOLAS
|
1815003112WL049135
|
SUNITA DIGAMBAR DOLAS
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096302
|
|
SUNITA DIGAMBAR DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
492
|
KANNAD
|
MH-15-003-086-001/100
(SIRASGAON)
|
1815003086NRG24071120230716303
|
11/12/2023
|
VIJAY BHAVSING CHANGDE
|
1815003086WL041576
|
VIJAY BHAVSING CHANGDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096593
|
|
VIJAY BHAVSING CHANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-086-001/665
(SIRASGAON)
|
1815003086NRG24071120230716546
|
11/12/2023
|
MINABAI SANJAY MOTINGE
|
1815003086WL041582
|
MINABAI SANJAY MOTINGE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096035
|
|
MRS MINABAI SANJAY MOTINGE
|
STATE BANK OF INDIA(508548)
|
|
494
|
KANNAD
|
MH-15-003-086-002/22
(SIRASGAON)
|
1815003086NRG24071120230716393
|
11/12/2023
|
DAGDU LAXMAN ADHAV
|
1815003086WL041578
|
DAGDU LAXMAN ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095995
|
|
MR DAGADU LAXMAN ADHAV
|
STATE BANK OF INDIA(508548)
|
|
495
|
KANNAD
|
MH-15-003-086-002/22
(SIRASGAON)
|
1815003086NRG24071120230716395
|
11/12/2023
|
RAMESHWAR DAGDU ADHAV
|
1815003086WL041578
|
RAMESHWAR DAGDU ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096345
|
|
MR RAMESHWAR DAGADU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
496
|
KANNAD
|
MH-15-003-086-002/428
(SIRASGAON)
|
1815003086NRG24071120230716322
|
11/12/2023
|
INDUBAI NARAYAN SHINDE
|
1815003086WL041576
|
INDUBAI NARAYAN SHINDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096591
|
|
SHRI INDUBAI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
497
|
KANNAD
|
MH-15-003-090-001/1106
(CHAPANER)
|
1815003000NRG24111220230875103
|
11/12/2023
|
SHARAD MANIKRAO PAWAR
|
1815003WL050228
|
SHARAD MANIKRAO PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096064
|
|
SHARADRAO MANIKRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KANNAD
|
MH-15-003-090-001/1106
(CHAPANER)
|
1815003000NRG24111220230875104
|
11/12/2023
|
VAISHALI SHARAD PAWAR
|
1815003WL050228
|
VAISHALI SHARAD PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096063
|
|
MRS VISHALI SHARADRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
KANNAD
|
MH-15-003-090-001/1187
(CHAPANER)
|
1815003000NRG24111220230875107
|
11/12/2023
|
DAULAT DAGADU PAWAR
|
1815003WL050228
|
DAULAT DAGADU PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096165
|
|
DAULAT DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-090-001/1211
(CHAPANER)
|
1815003000NRG24111220230875110
|
11/12/2023
|
SUNITA DNYANESWAR SHINDE
|
1815003WL050228
|
SUNITA DNYANESWAR SHINDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096065
|
|
MRS SUNITA DNYNESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
501
|
KANNAD
|
MH-15-003-090-001/1224
(CHAPANER)
|
1815003000NRG24111220230875115
|
11/12/2023
|
SUSHANT SHIVAJI BHADAIT
|
1815003WL050228
|
SUSHANT SHIVAJI BHADAIT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096067
|
|
MR SUSHANT SHIVAJI BHADAIT
|
STATE BANK OF INDIA(508548)
|
|
502
|
KANNAD
|
MH-15-003-090-001/1265
(CHAPANER)
|
1815003000NRG24111220230875120
|
11/12/2023
|
WALMIK GOVIND SHINDE
|
1815003WL050228
|
WALMIK GOVIND SHINDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096068
|
|
MR VALMIK GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
503
|
KANNAD
|
MH-15-003-090-001/1305
(CHAPANER)
|
1815003000NRG24111220230875123
|
11/12/2023
|
SHALINI GANESH PAWAR
|
1815003WL050228
|
SHALINI GANESH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096185
|
|
SHALINI GANESH PAWAR
|
INDUSIND BANK(607189)
|
|
504
|
KANNAD
|
MH-15-003-090-001/1311
(CHAPANER)
|
1815003000NRG24111220230875127
|
11/12/2023
|
SATYABHAMA SUDHAKAR PAWAR
|
1815003WL050228
|
SATYABHAMA SUDHAKAR PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096066
|
|
SATYABHAMA SUDHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-090-001/1311
(CHAPANER)
|
1815003000NRG24111220230875126
|
11/12/2023
|
SUDHAKAR NARAYAN PAWAR
|
1815003WL050228
|
SUDHAKAR NARAYAN PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096164
|
|
SUDHAKAR NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-090-001/1313
(CHAPANER)
|
1815003000NRG24111220230875128
|
11/12/2023
|
KAMALBAI LAXMAN KOTE
|
1815003WL050228
|
KAMALBAI LAXMAN KOTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096244
|
|
KAMALBAI LAXMAN KOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-090-001/1314
(CHAPANER)
|
1815003000NRG24111220230875129
|
11/12/2023
|
YOGESH RAGHUNATH PAWAR
|
1815003WL050228
|
YOGESH RAGHUNATH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096060
|
|
YOGESH RAGHUNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-090-001/1356
(CHAPANER)
|
1815003000NRG24111220230875139
|
11/12/2023
|
ARUN PUNAMCHAND CHAVAN
|
1815003WL050228
|
ARUN PUNAMCHAND CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096257
|
|
Mr. ARUN PUNAMACHAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
KANNAD
|
MH-15-003-090-001/191
(CHAPANER)
|
1815003000NRG24111220230875146
|
11/12/2023
|
YOGITA MANOJ PAVAR
|
1815003WL050228
|
YOGITA MANOJ PAVAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096090
|
|
MRS YOGITA MANOJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
KANNAD
|
MH-15-003-090-001/211
(CHAPANER)
|
1815003000NRG24111220230875148
|
11/12/2023
|
ALKA DINKAR PAWAR
|
1815003WL050228
|
ALKA DINKAR PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096007
|
|
MRS ALAKA DINKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
KANNAD
|
MH-15-003-090-001/264
(CHAPANER)
|
1815003000NRG24111220230875159
|
11/12/2023
|
GANGUBAI MANIKRAV PAITHANKAR
|
1815003WL050228
|
GANGUBAI MANIKRAV PAITHANKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096089
|
|
GANGUBAI MANIKRAV PAITHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-090-001/264
(CHAPANER)
|
1815003000NRG24111220230875160
|
11/12/2023
|
RAMESH MANIKRAV PAITHANKAR
|
1815003WL050228
|
RAMESH MANIKRAV PAITHANKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096427
|
|
RAMESH MANIKRAV PAITHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-090-001/330
(CHAPANER)
|
1815003000NRG24111220230875165
|
11/12/2023
|
VANDANA RAMESH DAREKAR
|
1815003WL050228
|
VANDANA RAMESH DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096419
|
|
VANDANA RAMESH DAREKAR
|
RATNAKAR BANK(607393)
|
|
514
|
KANNAD
|
MH-15-003-090-001/342
(CHAPANER)
|
1815003000NRG24111220230875166
|
11/12/2023
|
SANJAY VISHWANAATH SIRSATH
|
1815003WL050228
|
SANJAY VISHWANAATH SIRSATH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096061
|
|
SANJAY VISHWANATH SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KANNAD
|
MH-15-003-090-001/652
(CHAPANER)
|
1815003000NRG24111220230875173
|
11/12/2023
|
ROHINI BHAUSAHEB GHULE
|
1815003WL050228
|
ROHINI BHAUSAHEB GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096138
|
|
ROHINI BHAUSAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-090-001/84
(CHAPANER)
|
1815003000NRG24111220230875184
|
11/12/2023
|
LANKABAI VILAS BHADAIT
|
1815003WL050228
|
LANKABAI VILAS BHADAIT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096062
|
|
LANKABAI VILAS BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-090-002/4
(CHAPANER)
|
1815003000NRG24111220230875189
|
11/12/2023
|
BHIKAN TUKARAM PAWAR
|
1815003WL050228
|
BHIKAN TUKARAM PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096166
|
|
BHIKAN TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-092-001/133
(GAVHALI)
|
1815003000NRG24111220230875456
|
11/12/2023
|
MANDABAI BABASAHEB NIKAM
|
1815003WL050245
|
MANDABAI BABASAHEB NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096041
|
|
MRS MANDABAI BABASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
KANNAD
|
MH-15-003-092-001/144
(GAVHALI)
|
1815003000NRG24111220230875457
|
11/12/2023
|
SAVITA BHAVLAL NIKAM
|
1815003WL050245
|
SAVITA BHAVLAL NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096042
|
|
SAVITA BHAVLAL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-092-001/187
(GAVHALI)
|
1815003000NRG24111220230875362
|
11/12/2023
|
SAURABH VEDU NIKAM
|
1815003WL050243
|
SAURABH VEDU NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096594
|
|
Mr. Sourabh Yeduba Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
KANNAD
|
MH-15-003-092-001/212
(GAVHALI)
|
1815003000NRG24111220230875469
|
11/12/2023
|
TUKARAM RAYBHAN KALE
|
1815003WL050245
|
TUKARAM RAYBHAN KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096245
|
|
TUKARAM RAYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-092-001/227
(GAVHALI)
|
1815003000NRG24111220230875471
|
11/12/2023
|
BABASAHEB VITTHAL CHAVAN
|
1815003WL050245
|
BABASAHEB VITTHAL CHAVAN
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096265
|
|
BABASAHEB VITTHAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-092-001/238
(GAVHALI)
|
1815003000NRG24111220230875473
|
11/12/2023
|
KAMALBAI KISHOR KALE
|
1815003WL050245
|
KAMALBAI KISHOR KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096306
|
|
MRS KAMALBAI KISHOR KALE
|
STATE BANK OF INDIA(508548)
|
|
524
|
KANNAD
|
MH-15-003-092-001/29
(GAVHALI)
|
1815003000NRG24111220230875373
|
11/12/2023
|
NIRMALA NANDU NIKAM
|
1815003WL050243
|
NIRMALA NANDU NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096287
|
|
MRS NIRMALA NADU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
KANNAD
|
MH-15-003-092-001/38
(GAVHALI)
|
1815003000NRG24111220230875431
|
11/12/2023
|
BABURAO KACHARU NIKAM
|
1815003WL050244
|
BABURAO KACHARU NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240095986
|
|
BABURAO KACHARU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-092-001/390
(GAVHALI)
|
1815003000NRG24111220230875382
|
11/12/2023
|
MAHESH CHANGADEV NIKAM
|
1815003WL050243
|
MAHESH CHANGADEV NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096335
|
|
MR MAHESH CHANGADEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
KANNAD
|
MH-15-003-092-001/561
(GAVHALI)
|
1815003000NRG24111220230875488
|
11/12/2023
|
BHARATI ABARAV NIKAM
|
1815003WL050245
|
BHARATI ABARAV NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096288
|
|
MRS BHARATI ABARAV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
KANNAD
|
MH-15-003-093-001/508
(SHERODI)
|
1815003093NRG24081220230855141
|
11/12/2023
|
RAMESH NANASAHEB INGALE
|
1815003093WL049156
|
RAMESH NANASAHEB INGALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096422
|
|
RAMESH NANASAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-100-001/1618
(AURALA)
|
1815003000NRG24111220230870608
|
11/12/2023
|
MANGESH DAGADU PAWAR
|
1815003WL050042
|
MANGESH DAGADU PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096184
|
|
MANGESH DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-100-001/273
(AURALA)
|
1815003000NRG24111220230870612
|
11/12/2023
|
YOGESH BALCHAND JIVRAKH
|
1815003WL050042
|
YOGESH BALCHAND JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096628
|
|
YOGESH BALCHAND JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-100-001/342
(AURALA)
|
1815003000NRG24111220230870613
|
11/12/2023
|
BAHSKAR NAMDEV JIVRAKH
|
1815003WL050042
|
BAHSKAR NAMDEV JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095997
|
|
BAHSKAR NAMDEV JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-100-001/352
(AURALA)
|
1815003000NRG24111220230870616
|
11/12/2023
|
MANISHA SATISH JIVRAKH
|
1815003WL050042
|
MANISHA SATISH JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096629
|
|
MANISHA SATISH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-100-001/352
(AURALA)
|
1815003000NRG24111220230870615
|
11/12/2023
|
SATISH POPAT JIVRAKH
|
1815003WL050042
|
SATISH POPAT JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095977
|
|
SATISH POPAT JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-104-001/246
(ATHEGAON)
|
1815003104NRG24111220230870909
|
11/12/2023
|
DINESH MACHINDRA THOKAL
|
1815003104WL050058
|
DINESH MACHINDRA THOKAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096258
|
|
DINESH MACHINDRA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-104-001/48
(ATHEGAON)
|
1815003104NRG24111220230870912
|
11/12/2023
|
GANESH MACHCHHINDRA THOKAL
|
1815003104WL050058
|
GANESH MACHCHHINDRA THOKAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095974
|
|
GANESH MACHCHHINDRA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72019
|
72019
|
|
|
|
|
|
|
|
|
536
|
KANNAD
|
MH-15-003-007-001/250
(GHATSHENDRA)
|
1815003000NRG24111220230874145
|
11/12/2023
|
KAMLABAI BHIKKAN PAWAR
|
1815003WL050196
|
KAMLABAI BHIKKAN PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096326
|
|
KAMAL BHIKAN PAWAR
|
RATNAKAR BANK(607393)
|
|
537
|
KANNAD
|
MH-15-003-021-001/123
(UMBARKHEDA TANDA)
|
1815003021NRG24301120230801269
|
11/12/2023
|
LILABAI VASARAM PAWAR
|
1815003021WL046378
|
LILABAI VASARAM PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096592
|
|
MISS LILABAI VASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
KANNAD
|
MH-15-003-025-001/909
(GANESHPUR)
|
1815003000NRG24111220230868983
|
11/12/2023
|
REKHA SANTOSH JAISWAL
|
1815003WL049946
|
REKHA SANTOSH JAISWAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096596
|
|
Mrs. REKHA SANTOSH JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
KANNAD
|
MH-15-003-025-001/909
(GANESHPUR)
|
1815003000NRG24111220230868982
|
11/12/2023
|
SANTOSH SHANTILAL JAISWAL
|
1815003WL049946
|
SANTOSH SHANTILAL JAISWAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096595
|
|
MR SANTOSH SHANTILAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
540
|
KANNAD
|
MH-15-003-027-001/533
(BARAKATPUR)
|
1815003027NRG24091220230863901
|
11/12/2023
|
TASLIM USMAN SHAHA
|
1815003027WL049646
|
TASLIM USMAN SHAHA
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096168
|
|
TASLIM USMAN SHAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
KANNAD
|
MH-15-003-027-001/533
(BARAKATPUR)
|
1815003027NRG24021220230818985
|
11/12/2023
|
TASLIM USMAN SHAHA
|
1815003027WL047385
|
TASLIM USMAN SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096167
|
|
TASLIM USMAN SHAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
KANNAD
|
MH-15-003-028-001/383
(WAKAD)
|
1815003028NRG24051220230830059
|
11/12/2023
|
KADUBA NAMDEV JUMDE
|
1815003028WL048115
|
KADUBA NAMDEV JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095976
|
|
MR KADUBA NAMDEV JUMDE
|
STATE BANK OF INDIA(508548)
|
|
543
|
KANNAD
|
MH-15-003-028-001/383
(WAKAD)
|
1815003028NRG24091220230863074
|
11/12/2023
|
KADUBA NAMDEV JUMDE
|
1815003028WL049577
|
KADUBA NAMDEV JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095975
|
|
MR KADUBA NAMDEV JUMDE
|
STATE BANK OF INDIA(508548)
|
|
544
|
KANNAD
|
MH-15-003-028-001/77
(WAKAD)
|
1815003028NRG24051220230830110
|
11/12/2023
|
MIRABAI YASHVANTA DHANEDHAR
|
1815003028WL048116
|
MIRABAI YASHVANTA DHANEDHAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096340
|
|
MIRABAI YASHVANTA DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-029-001/140
(KHATKHEDA)
|
1815003029NRG24091220230864606
|
11/12/2023
|
RAMESH KAUTIK KAKULATE
|
1815003029WL049700
|
RAMESH KAUTIK KAKULATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096418
|
|
RAMESH KAUTIK KAKULATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KANNAD
|
MH-15-003-029-001/140
(KHATKHEDA)
|
1815003029NRG24091220230864605
|
11/12/2023
|
RATANABAI KAUTIK KAKULATE
|
1815003029WL049700
|
RATANABAI KAUTIK KAKULATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096297
|
|
RATNABAI KOUTIK KAKULTE
|
RATNAKAR BANK(607393)
|
|
547
|
KANNAD
|
MH-15-003-029-001/17
(KHATKHEDA)
|
1815003029NRG24091220230864614
|
11/12/2023
|
ANITA RAJENDRA SHELKE
|
1815003029WL049701
|
ANITA RAJENDRA SHELKE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096324
|
|
Mr. RAJENDRA TRINBAK SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
KANNAD
|
MH-15-003-029-001/256
(KHATKHEDA)
|
1815003000NRG24111220230869070
|
11/12/2023
|
SHAKUNTALA RAMJI RAMNE
|
1815003WL049958
|
SHAKUNTALA RAMJI RAMNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097130
|
|
MR SHAKUNTALA RAMJI RAMNE
|
STATE BANK OF INDIA(508548)
|
|
549
|
KANNAD
|
MH-15-003-029-001/467
(KHATKHEDA)
|
1815003000NRG24111220230869074
|
11/12/2023
|
JAYPAL MAROTI LOKANDE
|
1815003WL049958
|
JAYPAL MAROTI LOKANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097129
|
|
MR JAYPAL MARUTI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
550
|
KANNAD
|
MH-15-003-029-001/491
(KHATKHEDA)
|
1815003029NRG24091220230864598
|
11/12/2023
|
DEVMAN NATTHU PAWAR
|
1815003029WL049699
|
DEVMAN NATTHU PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096296
|
|
DEVMAN NATTHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-040-001/33
(SAKHARWEL)
|
1815003000NRG24111220230869079
|
11/12/2023
|
Chandrakala Kaduba Nirmal
|
1815003WL049958
|
Chandrakala Kaduba Nirmal
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097131
|
|
MS CHANDRKALA KADUBA NIRAML
|
STATE BANK OF INDIA(508548)
|
|
552
|
KANNAD
|
MH-15-003-040-001/677
(SAKHARWEL)
|
1815003029NRG24091220230864602
|
11/12/2023
|
BHGCHAND BHIKAN RAMNE
|
1815003029WL049699
|
BHGCHAND BHIKAN RAMNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240096417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
553
|
KANNAD
|
MH-15-003-063-001/316
(DEVPUL)
|
1815003000NRG24111220230868964
|
11/12/2023
|
YOGESH HANUMANTA GHUGE
|
1815003WL049945
|
YOGESH HANUMANTA GHUGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096243
|
|
YOGESH HANUMANTA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-117-001/46
(BHARAMBA)
|
1815003117NRG24111220230868188
|
11/12/2023
|
KADUBA
|
1815003117WL049891
|
KADUBA
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095972
|
|
KADUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
555
|
KANNAD
|
MH-15-003-018-001/15
(RAMPURWADI)
|
1815003000NRG24111220230875794
|
11/12/2023
|
KAVERI DILIP SHINDE
|
1815003WL050256
|
KAVERI DILIP SHINDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096308
|
|
MRS KAVERI DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
556
|
KANNAD
|
MH-15-003-018-001/287
(RAMPURWADI)
|
1815003000NRG24111220230875871
|
11/12/2023
|
VISHAL ROHIDAS WAGH
|
1815003WL050257
|
VISHAL ROHIDAS WAGH
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096321
|
|
MR VISHAL ROHIDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
KANNAD
|
MH-15-003-018-001/488
(RAMPURWADI)
|
1815003000NRG24111220230875814
|
11/12/2023
|
Ganesh Trambak Wagh
|
1815003WL050256
|
Ganesh Trambak Wagh
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096322
|
|
GANESH TRAMBAK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KANNAD
|
MH-15-003-052-001/1661
(KALANKI)
|
1815003052NRG24071220230842952
|
11/12/2023
|
SONAJI DEVIDAS THORAT
|
1815003052WL048690
|
SONAJI DEVIDAS THORAT
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096095
|
|
SONAJI DEVIDAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-110-001/3207
(KUNJKHEDA)
|
1815003110NRG24111220230874334
|
11/12/2023
|
PARWATABAI BHURU SONAWANE
|
1815003110WL050202
|
PARWATABAI BHURU SONAWANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096590
|
|
MRS PARVATIBAI BHURU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
560
|
KANNAD
|
MH-15-003-110-001/3325
(KUNJKHEDA)
|
1815003110NRG24111220230874335
|
11/12/2023
|
AJMATKHA NIZAMKHA PATHAN
|
1815003110WL050202
|
AJMATKHA NIZAMKHA PATHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096282
|
|
AJMATKHA NIZAMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-110-001/3404
(KUNJKHEDA)
|
1815003110NRG24111220230874340
|
11/12/2023
|
SHERKHA AJMERKHA PATHAN
|
1815003110WL050202
|
SHERKHA AJMERKHA PATHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096082
|
|
SHERKHA AJMERKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
562
|
KANNAD
|
MH-15-003-107-001/669
(NIMDONGRI)
|
1815003000NRG24111220230875743
|
11/12/2023
|
KARBHARI HAIBATRAO RANMALE
|
1815003WL050252
|
KARBHARI HAIBATRAO RANMALE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096031
|
|
KARBHARI HAIBATRAO RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-107-001/669
(NIMDONGRI)
|
1815003000NRG24111220230875744
|
11/12/2023
|
KARBHARI HAIBATRAO RANMALE
|
1815003WL050252
|
KARBHARI HAIBATRAO RANMALE
|
00415
|
SBIN0020390
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096032
|
|
KARBHARI HAIBATRAO RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-107-001/669
(NIMDONGRI)
|
1815003000NRG24111220230875745
|
11/12/2023
|
KARBHARI HAIBATRAO RANMALE
|
1815003WL050252
|
KARBHARI HAIBATRAO RANMALE
|
00415
|
SBIN0020390
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240096033
|
|
KARBHARI HAIBATRAO RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-110-001/3402
(KUNJKHEDA)
|
1815003110NRG24111220230874338
|
11/12/2023
|
IKRAMKHA NIJAMKHA PATHAN
|
1815003110WL050202
|
IKRAMKHA NIJAMKHA PATHAN
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096266
|
|
IKRAMKHA NIJAMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-112-001/428
(VADALI)
|
1815003112NRG24081220230854708
|
11/12/2023
|
RAVINDRA BHIKANRAO GAWALI
|
1815003112WL049135
|
RAVINDRA BHIKANRAO GAWALI
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096615
|
|
SHRI RAVINDRA BHIKANRAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
567
|
KANNAD
|
MH-15-003-026-001/126065
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863812
|
11/12/2023
|
YOGESH GANESH DUSARE
|
1815003WL049641
|
YOGESH GANESH DUSARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240096162
|
|
YOGESH GANESH PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KANNAD
|
MH-15-003-026-001/1304
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863820
|
11/12/2023
|
AMOL NAMDEV BHASALE
|
1815003WL049641
|
AMOL NAMDEV BHASALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240096163
|
|
AMOL NAMDEV BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KANNAD
|
MH-15-003-026-001/1329
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863821
|
11/12/2023
|
SOMNATH DATTU PAWAR
|
1815003WL049641
|
SOMNATH DATTU PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240095941
|
|
SOMNATH DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KANNAD
|
MH-15-003-027-001/109
(BARAKATPUR)
|
1815003027NRG24031220230821042
|
11/12/2023
|
REKHA SANJAY PATIL
|
1815003027WL047545
|
REKHA SANJAY PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095944
|
|
REKHA SANJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
KANNAD
|
MH-15-003-027-001/109
(BARAKATPUR)
|
1815003027NRG24091220230863934
|
11/12/2023
|
REKHA SANJAY PATIL
|
1815003027WL049650
|
REKHA SANJAY PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096153
|
|
REKHA SANJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KANNAD
|
MH-15-003-027-001/326
(BARAKATPUR)
|
1815003027NRG24031220230821048
|
11/12/2023
|
ANITA RANGNATH MUTRAT
|
1815003027WL047545
|
ANITA RANGNATH MUTRAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096428
|
|
ANITA RANGNATH MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-027-001/326
(BARAKATPUR)
|
1815003027NRG24091220230863943
|
11/12/2023
|
ANITA RANGNATH MUTRAT
|
1815003027WL049650
|
ANITA RANGNATH MUTRAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096429
|
|
ANITA RANGNATH MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-027-001/481
(BARAKATPUR)
|
1815003027NRG24091220230863949
|
11/12/2023
|
RUKHAMANABAI MAHADU RAUT
|
1815003027WL049650
|
RUKHAMANABAI MAHADU RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096157
|
|
RUKHMANBAI MAHADU RAWUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KANNAD
|
MH-15-003-027-001/481
(BARAKATPUR)
|
1815003027NRG24031220230821053
|
11/12/2023
|
RUKHAMANABAI MAHADU RAUT
|
1815003027WL047545
|
RUKHAMANABAI MAHADU RAUT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096156
|
|
RUKHMANBAI MAHADU RAWUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
KANNAD
|
MH-15-003-027-001/482
(BARAKATPUR)
|
1815003027NRG24021220230818964
|
11/12/2023
|
RANJANA GANESH MUTRAT
|
1815003027WL047384
|
RANJANA GANESH MUTRAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095943
|
|
RANJANA GANESH MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KANNAD
|
MH-15-003-027-001/482
(BARAKATPUR)
|
1815003027NRG24091220230863951
|
11/12/2023
|
RANJANA GANESH MUTRAT
|
1815003027WL049650
|
RANJANA GANESH MUTRAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095942
|
|
RANJANA GANESH MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KANNAD
|
MH-15-003-027-002/34
(BARAKATPUR)
|
1815003027NRG24091220230863959
|
11/12/2023
|
LATABAI UTTAM MUTRAT
|
1815003027WL049650
|
LATABAI UTTAM MUTRAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096155
|
|
LATABAI UTTAM MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
KANNAD
|
MH-15-003-027-002/34
(BARAKATPUR)
|
1815003027NRG24021220230818972
|
11/12/2023
|
LATABAI UTTAM MUTRAT
|
1815003027WL047384
|
LATABAI UTTAM MUTRAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096154
|
|
LATABAI UTTAM MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
KANNAD
|
MH-15-003-028-001/296
(WAKAD)
|
1815003028NRG24051220230830046
|
11/12/2023
|
SANGITA AJINATH MANGATE
|
1815003028WL048115
|
SANGITA AJINATH MANGATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096161
|
|
SANGITA AJINATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-107-001/484
(NIMDONGRI)
|
1815003000NRG24111220230875711
|
11/12/2023
|
SARIKA ANNASAHEB RAMNE
|
1815003WL050252
|
SARIKA ANNASAHEB RAMNE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096159
|
|
SARIKA AANNASAHEB RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KANNAD
|
MH-15-003-107-001/484
(NIMDONGRI)
|
1815003000NRG24111220230875705
|
11/12/2023
|
SARIKA ANNASAHEB RAMNE
|
1815003WL050252
|
SARIKA ANNASAHEB RAMNE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096160
|
|
SARIKA AANNASAHEB RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KANNAD
|
MH-15-003-107-001/484
(NIMDONGRI)
|
1815003000NRG24111220230875706
|
11/12/2023
|
SONALI ANNASAHEB RANMALE
|
1815003WL050252
|
SONALI ANNASAHEB RANMALE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096158
|
|
SONALI YOGESH RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
584
|
KANNAD
|
MH-15-003-007-001/220
(GHATSHENDRA)
|
1815003000NRG24111220230874137
|
11/12/2023
|
BHIKUBAI SHESHRAO SAHANE
|
1815003WL050196
|
BHIKUBAI SHESHRAO SAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096460
|
|
BHIKUBAI SHESHRAO SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-007-001/222
(GHATSHENDRA)
|
1815003000NRG24111220230874140
|
11/12/2023
|
KRUSHNA ASHOK RANDHIR
|
1815003WL050196
|
KRUSHNA ASHOK RANDHIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096459
|
|
KRUSHNA ASHOK RANDHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-007-001/222
(GHATSHENDRA)
|
1815003000NRG24111220230874141
|
11/12/2023
|
SOMNATH ASHOK RANDHIR
|
1815003WL050196
|
SOMNATH ASHOK RANDHIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096481
|
|
SOMNATH ASHOK RANDHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-007-001/806
(GHATSHENDRA)
|
1815003000NRG24111220230874152
|
11/12/2023
|
PADMAKAR GANPAT KATHAR
|
1815003WL050196
|
PADMAKAR GANPAT KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096435
|
|
PADMAKAR GANPAT KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-007-001/845
(GHATSHENDRA)
|
1815003000NRG24111220230874154
|
11/12/2023
|
SUDHAKAR GANPAT KATHAR
|
1815003WL050196
|
SUDHAKAR GANPAT KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096398
|
|
SUDHAKAR GANPAT KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-018-001/105
(RAMPURWADI)
|
1815003000NRG24111220230875847
|
11/12/2023
|
MOHAN BHIMA CHAVHAN
|
1815003WL050257
|
MOHAN BHIMA CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097064
|
|
MOHAN BHIMA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-018-001/173
(RAMPURWADI)
|
1815003000NRG24111220230875860
|
11/12/2023
|
KACHARU DEVRAO NIKAM
|
1815003WL050257
|
KACHARU DEVRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096134
|
|
KACHARU DEVRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-018-001/22
(RAMPURWADI)
|
1815003000NRG24111220230875804
|
11/12/2023
|
BHANUDAS MOTIRAM WAGH
|
1815003WL050256
|
BHANUDAS MOTIRAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096307
|
|
BHANUDAS MOTIRAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
KANNAD
|
MH-15-003-018-001/240
(RAMPURWADI)
|
1815003000NRG24111220230875913
|
11/12/2023
|
BALU MAHADU BALE
|
1815003WL050259
|
BALU MAHADU BALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096312
|
|
BALU MAHADU BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-018-001/287
(RAMPURWADI)
|
1815003000NRG24111220230875869
|
11/12/2023
|
ROHIDAS KARBHARI WAGH
|
1815003WL050257
|
ROHIDAS KARBHARI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096320
|
|
ROHIDAS KARBHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-018-001/486
(RAMPURWADI)
|
1815003000NRG24111220230875811
|
11/12/2023
|
DNYANESHWAR ASARAM WAGH
|
1815003WL050256
|
DNYANESHWAR ASARAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096290
|
|
DNYANESHWAR ASARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-018-001/657
(RAMPURWADI)
|
1815003000NRG24111220230875820
|
11/12/2023
|
NAMDEV ALASING PAWAR
|
1815003WL050256
|
NAMDEV ALASING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096261
|
|
NAMDEV ALASING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-018-001/670
(RAMPURWADI)
|
1815003000NRG24111220230875821
|
11/12/2023
|
TULSHIRAM UDHAYSING PAWAR
|
1815003WL050256
|
TULSHIRAM UDHAYSING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096260
|
|
TULSHIRAM UDHAYSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-018-001/72
(RAMPURWADI)
|
1815003000NRG24111220230875879
|
11/12/2023
|
DEVIDAS MOTIRAM WAGH
|
1815003WL050257
|
DEVIDAS MOTIRAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097065
|
|
DEVIDAS MOTIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-018-001/73
(RAMPURWADI)
|
1815003000NRG24111220230875881
|
11/12/2023
|
SAHEBRAO MHASU LOKHANDE
|
1815003WL050257
|
SAHEBRAO MHASU LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096291
|
|
Mrs. MIRABAI AND SAHEBRAO MHASHU LOKHAND
|
INDIAN BANK(607105)
|
|
599
|
KANNAD
|
MH-15-003-018-001/83
(RAMPURWADI)
|
1815003000NRG24111220230875919
|
11/12/2023
|
SANDIP RAMDAS LOKHANDE
|
1815003WL050259
|
SANDIP RAMDAS LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096292
|
|
SANDIP RAMDAS LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-018-001/91
(RAMPURWADI)
|
1815003000NRG24111220230875888
|
11/12/2023
|
DNYANESHWAR RAMJI GAVHANE
|
1815003WL050257
|
DNYANESHWAR RAMJI GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096618
|
|
DNYANESHWAR RAMJI GAVHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
KANNAD
|
MH-15-003-018-001/936
(RAMPURWADI)
|
1815003000NRG24111220230875831
|
11/12/2023
|
BALIRAM MALLUSING PAWAR
|
1815003WL050256
|
BALIRAM MALLUSING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096262
|
|
BALIRAM MALLUSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-027-001/196
(BARAKATPUR)
|
1815003027NRG24021220230818976
|
11/12/2023
|
SANJAY HARI KATHAR
|
1815003027WL047385
|
SANJAY HARI KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096469
|
|
SANJAY HARI KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-027-001/196
(BARAKATPUR)
|
1815003027NRG24091220230863893
|
11/12/2023
|
SANJAY HARI KATHAR
|
1815003027WL049646
|
SANJAY HARI KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096470
|
|
SANJAY HARI KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-027-001/254
(BARAKATPUR)
|
1815003027NRG24021220230818959
|
11/12/2023
|
Baburao Rama Magar
|
1815003027WL047384
|
Baburao Rama Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096442
|
|
Baburao Rama Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-027-001/254
(BARAKATPUR)
|
1815003027NRG24021220230818960
|
11/12/2023
|
Kamalbai baburao Magar
|
1815003027WL047384
|
Kamalbai baburao Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096445
|
|
Kamalbai baburao Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-027-001/537
(BARAKATPUR)
|
1815003027NRG24021220230818986
|
11/12/2023
|
DINESH ASHOK MULE
|
1815003027WL047385
|
DINESH ASHOK MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096471
|
|
DINESH ASHOK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-027-001/82
(BARAKATPUR)
|
1815003027NRG24091220230863909
|
11/12/2023
|
SHRIRANG DEVRAO MANKE
|
1815003027WL049646
|
SHRIRANG DEVRAO MANKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096408
|
|
SHRIRANG DEWRAW MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24091220230863057
|
11/12/2023
|
TARABAI DATTU THORAT
|
1815003028WL049577
|
TARABAI DATTU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095940
|
|
MS TARABAI DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
609
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24051220230830043
|
11/12/2023
|
TARABAI DATTU THORAT
|
1815003028WL048115
|
TARABAI DATTU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095939
|
|
MS TARABAI DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
610
|
KANNAD
|
MH-15-003-033-001/214
(ADGAON PI)
|
1815003000NRG24111220230868817
|
11/12/2023
|
KADUBAI RAJDHAR BHOSALE
|
1815003WL049938
|
KADUBAI RAJDHAR BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096495
|
|
Miss. Kadubai Rajdhar Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
KANNAD
|
MH-15-003-033-001/214
(ADGAON PI)
|
1815003000NRG24111220230868816
|
11/12/2023
|
RAJDHAR HIMMATRAO BHOSALE
|
1815003WL049938
|
RAJDHAR HIMMATRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096494
|
|
RAJDHAR HIMMATRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-033-001/257
(ADGAON PI)
|
1815003000NRG24111220230868822
|
11/12/2023
|
KAMAL SANJAY SUSTE
|
1815003WL049938
|
KAMAL SANJAY SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096515
|
|
Mrs. KAMALBAI SANJAY SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
KANNAD
|
MH-15-003-033-001/293
(ADGAON PI)
|
1815003000NRG24111220230868824
|
11/12/2023
|
SHIVAJI SANDU SUSTE
|
1815003WL049938
|
SHIVAJI SANDU SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096490
|
|
SHIVAJI SANDU SUSTE
|
ICICI BANK LTD(508534)
|
|
614
|
KANNAD
|
MH-15-003-033-001/35
(ADGAON PI)
|
1815003000NRG24111220230868830
|
11/12/2023
|
DYANESHWAR SHAMRAO BHOSALE
|
1815003WL049938
|
DYANESHWAR SHAMRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096491
|
|
DYANESHWAR SHAMRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-033-001/489
(ADGAON PI)
|
1815003000NRG24111220230868883
|
11/12/2023
|
VISHNU TUKARAM PAITHANE
|
1815003WL049939
|
VISHNU TUKARAM PAITHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096496
|
|
VISHNU TUKARAM PAITHANE
|
CANARA BANK(508532)
|
|
616
|
KANNAD
|
MH-15-003-033-001/65
(ADGAON PI)
|
1815003000NRG24111220230868888
|
11/12/2023
|
DEVIDAS SHESHRAO SUSTE
|
1815003WL049939
|
DEVIDAS SHESHRAO SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096497
|
|
DEVIDAS SHESHRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-033-001/65
(ADGAON PI)
|
1815003000NRG24111220230868889
|
11/12/2023
|
NIRMALA DEVIDAS SUSTE
|
1815003WL049939
|
NIRMALA DEVIDAS SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096516
|
|
Mrs. NIRMAKABAI DEVIDAS SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
KANNAD
|
MH-15-003-034-001/1287
(DAHIGAON)
|
1815003000NRG24111220230875294
|
11/12/2023
|
KAILAS BABURAO SATUKE
|
1815003WL050238
|
KAILAS BABURAO SATUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097081
|
|
KAILAS BABURAO SATUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-034-001/35
(DAHIGAON)
|
1815003000NRG24111220230875314
|
11/12/2023
|
KAMAL SANJAY MANGATE
|
1815003WL050238
|
KAMAL SANJAY MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096123
|
|
KAMAL SANJAY MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
KANNAD
|
MH-15-003-034-001/35
(DAHIGAON)
|
1815003000NRG24111220230875313
|
11/12/2023
|
SANJAY LAXMAN MANGATE
|
1815003WL050238
|
SANJAY LAXMAN MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096122
|
|
SANJAY LAXMAN MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-040-001/102
(SAKHARWEL)
|
1815003029NRG24091220230864616
|
11/12/2023
|
PO
|
1815003029WL049701
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096341
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-040-001/527
(SAKHARWEL)
|
1815003000NRG24111220230869085
|
11/12/2023
|
DATTU GOVINAD PAWAR
|
1815003WL049958
|
DATTU GOVINAD PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096295
|
|
DATTU GOVINAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-040-001/674
(SAKHARWEL)
|
1815003000NRG24111220230869088
|
11/12/2023
|
Kaduba Sandu Nirmal
|
1815003WL049958
|
Kaduba Sandu Nirmal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097115
|
|
Kaduba Sandu Nirmal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-041-001/129
(PALSHI KHU)
|
1815003041NRG24091220230864715
|
11/12/2023
|
LATABAI KADUBA BAGUL
|
1815003041WL049722
|
LATABAI KADUBA BAGUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096614
|
|
LATABAI KADUBA BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-048-001/121
(JAWKHEDA BU)
|
1815003000NRG24111220230869053
|
11/12/2023
|
BHAUSINGH HARSINGH RAJPUT
|
1815003WL049956
|
BHAUSINGH HARSINGH RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096330
|
|
BHAUSINGH HARSINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-048-001/121
(JAWKHEDA BU)
|
1815003000NRG24111220230869054
|
11/12/2023
|
SITRABAI BHAUSINGHRAJPUT
|
1815003WL049956
|
SITRABAI BHAUSINGHRAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096331
|
|
SITRABAI BHAUSINGHRAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-051-001/116
(MOHRA)
|
1815003051NRG24081220230860119
|
11/12/2023
|
BHIKAN SHIVRAM KHAMBAT
|
1815003051WL049404
|
BHIKAN SHIVRAM KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096509
|
|
BHIKAN SHIVRAM KHAMB
|
BANK OF BARODA(606985)
|
|
628
|
KANNAD
|
MH-15-003-051-001/116
(MOHRA)
|
1815003051NRG24081220230860118
|
11/12/2023
|
SHIVRAM KASHINATH KHAMBAT
|
1815003051WL049404
|
SHIVRAM KASHINATH KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096505
|
|
SHIVRAM KASHINATH KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-051-001/19
(MOHRA)
|
1815003051NRG24081220230853550
|
11/12/2023
|
JYOTIBAI KAILASH GADEKAR
|
1815003051WL049079
|
JYOTIBAI KAILASH GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096517
|
|
Miss. Jyoti Kailas Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
KANNAD
|
MH-15-003-051-001/19
(MOHRA)
|
1815003051NRG24081220230853549
|
11/12/2023
|
KAILAS GANGADHAR GADEKAR
|
1815003051WL049079
|
KAILAS GANGADHAR GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096512
|
|
KAILASH GANGADHAR GADEKAR
|
ICICI BANK LTD(508534)
|
|
631
|
KANNAD
|
MH-15-003-051-001/254
(MOHRA)
|
1815003051NRG24081220230853358
|
11/12/2023
|
SUNIL MANJITRAO GADEKAR
|
1815003051WL049073
|
SUNIL MANJITRAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096507
|
|
SUNIL MANJITRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-051-001/341
(MOHRA)
|
1815003051NRG24081220230853385
|
11/12/2023
|
SUKHADEO DEVRAO GADEKAR
|
1815003051WL049073
|
SUKHADEO DEVRAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096493
|
|
SUKHADEO DEVRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
KANNAD
|
MH-15-003-051-001/406
(MOHRA)
|
1815003051NRG24081220230853475
|
11/12/2023
|
VILAS RAMRAO GORADE
|
1815003051WL049074
|
VILAS RAMRAO GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096506
|
|
VILAS RAMRAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-051-001/66
(MOHRA)
|
1815003051NRG24081220230853413
|
11/12/2023
|
NAMDEV SOMAJI KHAMBAT
|
1815003051WL049073
|
NAMDEV SOMAJI KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096513
|
|
NAMDEV SOMAJI KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-052-001/670
(KALANKI)
|
1815003052NRG24071220230842941
|
11/12/2023
|
KUSHVARTABAI NIMBALKAR
|
1815003052WL048689
|
KUSHVARTABAI NIMBALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096117
|
|
KUSHVARTABAI NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-061-001/2104
(NIMBHORA)
|
1815003000NRG24071220230843259
|
11/12/2023
|
SOPAN ARUN WAGH
|
1815003WL048709
|
SOPAN ARUN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096314
|
|
SOPAN ARUN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-063-001/24
(DEVPUL)
|
1815003000NRG24111220230868962
|
11/12/2023
|
MANJULABAI LAXMAN PAWAR
|
1815003WL049945
|
MANJULABAI LAXMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096344
|
|
MANJULABAI LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-081-001/1085
(JEHUR)
|
1815003081NRG24111220230874981
|
11/12/2023
|
SAVITA DATTU PAWAR
|
1815003081WL050221
|
SAVITA DATTU PAWAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240097059
|
|
SAVITA DATTU PAWAR
|
RATNAKAR BANK(607393)
|
|
639
|
KANNAD
|
MH-15-003-081-001/142
(JEHUR)
|
1815003081NRG24111220230875281
|
11/12/2023
|
AMOL RAMESH PAWAR
|
1815003081WL050236
|
AMOL RAMESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096329
|
|
Mr. AMOL RAMESH PAWER
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
KANNAD
|
MH-15-003-081-001/1511
(JEHUR)
|
1815003081NRG24081220230855767
|
11/12/2023
|
Sonyabapu bhaginath Rindhe
|
1815003081WL049211
|
Sonyabapu bhaginath Rindhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097120
|
|
Sonyabapu bhaginath Rindhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-081-001/177
(JEHUR)
|
1815003081NRG24111220230875635
|
11/12/2023
|
BALASAHEB KARABHARI JADHAV
|
1815003081WL050250
|
BALASAHEB KARABHARI JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240097057
|
|
BALASAHEB KARABHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-081-001/188
(JEHUR)
|
1815003081NRG24111220230873276
|
11/12/2023
|
RAJENDRA KARBHARI PAWAR
|
1815003081WL050167
|
RAJENDRA KARBHARI PAWAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
A050240097090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
643
|
KANNAD
|
MH-15-003-081-001/537
(JEHUR)
|
1815003081NRG24081220230855771
|
11/12/2023
|
Chya ramesh Khairnar
|
1815003081WL049211
|
Chya ramesh Khairnar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097100
|
|
Chya ramesh Khairnar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-081-001/537
(JEHUR)
|
1815003081NRG24111220230873312
|
11/12/2023
|
Chya ramesh Khairnar
|
1815003081WL050167
|
Chya ramesh Khairnar
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240097102
|
|
Chya ramesh Khairnar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-081-001/537
(JEHUR)
|
1815003081NRG24111220230873316
|
11/12/2023
|
Chya ramesh Khairnar
|
1815003081WL050167
|
Chya ramesh Khairnar
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240097101
|
|
Chya ramesh Khairnar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-081-001/537
(JEHUR)
|
1815003081NRG24111220230873311
|
11/12/2023
|
Ramesh Kashinath Khairnar
|
1815003081WL050167
|
Ramesh Kashinath Khairnar
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240097093
|
|
RAMESH KASHINATH KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
KANNAD
|
MH-15-003-081-001/537
(JEHUR)
|
1815003081NRG24081220230855770
|
11/12/2023
|
Ramesh Kashinath Khairnar
|
1815003081WL049211
|
Ramesh Kashinath Khairnar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097095
|
|
RAMESH KASHINATH KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
KANNAD
|
MH-15-003-081-001/537
(JEHUR)
|
1815003081NRG24111220230873315
|
11/12/2023
|
Ramesh Kashinath Khairnar
|
1815003081WL050167
|
Ramesh Kashinath Khairnar
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240097094
|
|
RAMESH KASHINATH KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
KANNAD
|
MH-15-003-086-001/34
(SIRASGAON)
|
1815003086NRG24071120230716412
|
11/12/2023
|
SHRADHHA BALASAHEB KADAM
|
1815003086WL041579
|
SHRADHHA BALASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096589
|
|
Miss. Shraddha Balu Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
KANNAD
|
MH-15-003-086-001/418
(SIRASGAON)
|
1815003086NRG24071120230716291
|
11/12/2023
|
KAILAS MURALI VANE
|
1815003086WL041574
|
KAILAS MURALI VANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096530
|
|
KAILAS MURALI VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-086-002/1090
(SIRASGAON)
|
1815003086NRG24071120230716383
|
11/12/2023
|
MITHUN DALPAT RATHOD
|
1815003086WL041578
|
MITHUN DALPAT RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096317
|
|
MITHUN DALPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-086-002/1090
(SIRASGAON)
|
1815003086NRG24071120230716382
|
11/12/2023
|
RAMESWAR DALPAT RATHOD
|
1815003086WL041578
|
RAMESWAR DALPAT RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096316
|
|
RAMESWAR DALPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-086-002/20
(SIRASGAON)
|
1815003086NRG24071120230716388
|
11/12/2023
|
SANDIP ANANDA RATHOD
|
1815003086WL041578
|
SANDIP ANANDA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096318
|
|
Mr. Sandip Ananda Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
KANNAD
|
MH-15-003-086-002/20
(SIRASGAON)
|
1815003086NRG24071120230716387
|
11/12/2023
|
SUNIL ANANDA RATHOD
|
1815003086WL041578
|
SUNIL ANANDA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096319
|
|
SUNIL ANANDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-086-002/253
(SIRASGAON)
|
1815003086NRG24071120230716418
|
11/12/2023
|
GANESH RATAN PAWAR
|
1815003086WL041579
|
GANESH RATAN PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240095945
|
|
GANESH RATAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-086-002/254
(SIRASGAON)
|
1815003086NRG24071120230716420
|
11/12/2023
|
MACHHINDRANATH SHANKAR PAWAR
|
1815003086WL041579
|
MACHHINDRANATH SHANKAR PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096559
|
|
MACHHINDRANATH SHANKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
KANNAD
|
MH-15-003-086-002/269
(SIRASGAON)
|
1815003086NRG24071120230716426
|
11/12/2023
|
SH SALIM SH MAHBUB
|
1815003086WL041579
|
SH SALIM SH MAHBUB
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240096531
|
|
SH SALIM SH MAHBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-086-002/477
(SIRASGAON)
|
1815003086NRG24071120230716400
|
11/12/2023
|
JAYSHRI RAJENDRA TUPE
|
1815003086WL041578
|
JAYSHRI RAJENDRA TUPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096586
|
|
JAYSHRI RAJENDRA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-086-002/53
(SIRASGAON)
|
1815003086NRG24071120230716564
|
11/12/2023
|
EKNATH VANKAR AADE
|
1815003086WL041582
|
EKNATH VANKAR AADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096264
|
|
EKNATH VANKAR AADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
KANNAD
|
MH-15-003-086-002/8
(SIRASGAON)
|
1815003086NRG24071120230716567
|
11/12/2023
|
DNYANESHWAR MAHAJAN HIVARDE
|
1815003086WL041582
|
DNYANESHWAR MAHAJAN HIVARDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096585
|
|
DNYANESHWAR MAHAJAN HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-090-001/1079
(CHAPANER)
|
1815003000NRG24111220230875102
|
11/12/2023
|
BEBIBAI KASHINATH SONAWANE
|
1815003WL050228
|
BEBIBAI KASHINATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097104
|
|
BEBIBAI KASHINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-090-001/1320
(CHAPANER)
|
1815003000NRG24111220230875135
|
11/12/2023
|
SANDIP KASHINATH SONAWANE
|
1815003WL050228
|
SANDIP KASHINATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096617
|
|
SANDIP KASHINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-090-001/1320
(CHAPANER)
|
1815003000NRG24111220230875136
|
11/12/2023
|
VAISHALI SANDIP SONAWANE
|
1815003WL050228
|
VAISHALI SANDIP SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096616
|
|
VAISHALI SANDIP SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-090-001/1356
(CHAPANER)
|
1815003000NRG24111220230875138
|
11/12/2023
|
VIMALBAI PUNAMCHAND CHAVAN
|
1815003WL050228
|
VIMALBAI PUNAMCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096555
|
|
VIMALBAI PUNAMCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-090-001/29
(CHAPANER)
|
1815003000NRG24111220230875162
|
11/12/2023
|
MINA KARBHARI PAWAR
|
1815003WL050228
|
MINA KARBHARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095966
|
|
MINA KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-090-001/868
(CHAPANER)
|
1815003000NRG24111220230875185
|
11/12/2023
|
BEBIBAI BHIKAN PAWAR
|
1815003WL050228
|
BEBIBAI BHIKAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096535
|
|
BEBIBAI BHIKAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-092-001/516
(GAVHALI)
|
1815003000NRG24111220230875391
|
11/12/2023
|
DIGMBER KRISHNA NIKAM
|
1815003WL050243
|
DIGMBER KRISHNA NIKAM
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096397
|
|
DIGMBER KRISHNA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-092-001/702
(GAVHALI)
|
1815003000NRG24111220230875413
|
11/12/2023
|
PRIYANKA JIVAN CHAVAN
|
1815003WL050243
|
PRIYANKA JIVAN CHAVAN
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096395
|
|
PRIYANKA JIVAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-093-001/222
(SHERODI)
|
1815003093NRG24081220230855136
|
11/12/2023
|
BABASAHEB MURLIDHAR INGALE
|
1815003093WL049156
|
BABASAHEB MURLIDHAR INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096378
|
|
BABASAHEB MURLIDHAR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-093-001/86
(SHERODI)
|
1815003093NRG24081220230855144
|
11/12/2023
|
SHAKUNTALABAI SALUBA INGALE
|
1815003093WL049156
|
SHAKUNTALABAI SALUBA INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096383
|
|
SHAKUNTALABAI SALUBA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-100-001/267
(AURALA)
|
1815003000NRG24111220230870591
|
11/12/2023
|
MIRABAI SHESHRAO JIVRAKH
|
1815003WL050041
|
MIRABAI SHESHRAO JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096248
|
|
MIRABAI SHESHRAO JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-100-001/653
(AURALA)
|
1815003000NRG24111220230870597
|
11/12/2023
|
LALITA UMESH JIVRAKH
|
1815003WL050041
|
LALITA UMESH JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096387
|
|
LALITA UMESH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-100-001/653
(AURALA)
|
1815003000NRG24111220230870596
|
11/12/2023
|
UMESH SHESHRAO JIVKHKH
|
1815003WL050041
|
UMESH SHESHRAO JIVKHKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096254
|
|
UMESH SHESHRAO JIVKHKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-100-001/939
(AURALA)
|
1815003000NRG24111220230870604
|
11/12/2023
|
AVINASH BALASAHEB JIVRAKH
|
1815003WL050041
|
AVINASH BALASAHEB JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096396
|
|
AVINASH BALASAHEB JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-107-001/304
(NIMDONGRI)
|
1815003000NRG24111220230875653
|
11/12/2023
|
SHAMRAO SHANKAR GAVANDE
|
1815003WL050252
|
SHAMRAO SHANKAR GAVANDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096280
|
|
SHAMRAO SHANKAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-107-001/304
(NIMDONGRI)
|
1815003000NRG24111220230875654
|
11/12/2023
|
SHAMRAO SHANKAR GAVANDE
|
1815003WL050252
|
SHAMRAO SHANKAR GAVANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096279
|
|
SHAMRAO SHANKAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-107-001/312
(NIMDONGRI)
|
1815003000NRG24111220230875661
|
11/12/2023
|
ASHOK SANDU GAVANDE
|
1815003WL050252
|
ASHOK SANDU GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096142
|
|
ASHOK SANDU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-107-001/355
(NIMDONGRI)
|
1815003000NRG24111220230875675
|
11/12/2023
|
WALHABAI VASANTRAO GAVANDE
|
1815003WL050252
|
WALHABAI VASANTRAO GAVANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096274
|
|
WALHABAI VASANTRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-107-001/355
(NIMDONGRI)
|
1815003000NRG24111220230875673
|
11/12/2023
|
WALHABAI VASANTRAO GAVANDE
|
1815003WL050252
|
WALHABAI VASANTRAO GAVANDE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240096273
|
|
WALHABAI VASANTRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-107-001/355
(NIMDONGRI)
|
1815003000NRG24111220230875671
|
11/12/2023
|
WALHABAI VASANTRAO GAVANDE
|
1815003WL050252
|
WALHABAI VASANTRAO GAVANDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096272
|
|
WALHABAI VASANTRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-107-001/582
(NIMDONGRI)
|
1815003000NRG24111220230875723
|
11/12/2023
|
BHAGINATH BHIKAN KAKDE
|
1815003WL050252
|
BHAGINATH BHIKAN KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096100
|
|
BHAGINATH BHIKAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-107-001/582
(NIMDONGRI)
|
1815003000NRG24111220230875721
|
11/12/2023
|
BHAGINATH BHIKAN KAKDE
|
1815003WL050252
|
BHAGINATH BHIKAN KAKDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096098
|
|
BHAGINATH BHIKAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-107-001/582
(NIMDONGRI)
|
1815003000NRG24111220230875719
|
11/12/2023
|
BHAGINATH BHIKAN KAKDE
|
1815003WL050252
|
BHAGINATH BHIKAN KAKDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096099
|
|
BHAGINATH BHIKAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-107-001/633
(NIMDONGRI)
|
1815003000NRG24111220230875729
|
11/12/2023
|
PUSHPA PRAFUL LAHANE
|
1815003WL050252
|
PUSHPA PRAFUL LAHANE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240097062
|
|
POOJA GANGADHAR THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
685
|
KANNAD
|
MH-15-003-107-001/633
(NIMDONGRI)
|
1815003000NRG24111220230875731
|
11/12/2023
|
PUSHPA PRAFUL LAHANE
|
1815003WL050252
|
PUSHPA PRAFUL LAHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240097063
|
|
POOJA GANGADHAR THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
686
|
KANNAD
|
MH-15-003-107-001/648
(NIMDONGRI)
|
1815003000NRG24111220230875735
|
11/12/2023
|
MAHESH APPASAHEB GAVANDE
|
1815003WL050252
|
MAHESH APPASAHEB GAVANDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096275
|
|
MAHESH APPASAHEB GAVANDE
|
HDFC BANK LTD(607152)
|
|
687
|
KANNAD
|
MH-15-003-107-001/649
(NIMDONGRI)
|
1815003000NRG24111220230875736
|
11/12/2023
|
GANESH APPASAHEB GAVANDE
|
1815003WL050252
|
GANESH APPASAHEB GAVANDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096277
|
|
GANESH APPASAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-107-001/649
(NIMDONGRI)
|
1815003000NRG24111220230875737
|
11/12/2023
|
GANESH APPASAHEB GAVANDE
|
1815003WL050252
|
GANESH APPASAHEB GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096276
|
|
GANESH APPASAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
KANNAD
|
MH-15-003-107-001/676
(NIMDONGRI)
|
1815003000NRG24111220230875754
|
11/12/2023
|
BALASAHEB BHAGINATH KAKADE
|
1815003WL050252
|
BALASAHEB BHAGINATH KAKADE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096111
|
|
BALASAHEB BHAGINATH KAKDE
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
KANNAD
|
MH-15-003-107-001/676
(NIMDONGRI)
|
1815003000NRG24111220230875755
|
11/12/2023
|
BALASAHEB BHAGINATH KAKADE
|
1815003WL050252
|
BALASAHEB BHAGINATH KAKADE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096112
|
|
BALASAHEB BHAGINATH KAKDE
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
KANNAD
|
MH-15-003-107-001/698
(NIMDONGRI)
|
1815003000NRG24111220230875758
|
11/12/2023
|
DNYNESHWAR KAILAS GAVANDE
|
1815003WL050252
|
DNYNESHWAR KAILAS GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096150
|
|
DNYNESHWAR KAILAS GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-107-001/698
(NIMDONGRI)
|
1815003000NRG24111220230875761
|
11/12/2023
|
DNYNESHWAR KAILAS GAVANDE
|
1815003WL050252
|
DNYNESHWAR KAILAS GAVANDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096149
|
|
DNYNESHWAR KAILAS GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-107-001/698
(NIMDONGRI)
|
1815003000NRG24111220230875764
|
11/12/2023
|
DNYNESHWAR KAILAS GAVANDE
|
1815003WL050252
|
DNYNESHWAR KAILAS GAVANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096151
|
|
DNYNESHWAR KAILAS GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-107-001/698
(NIMDONGRI)
|
1815003000NRG24111220230875760
|
11/12/2023
|
NIRMALA KAILAS GAVANDE
|
1815003WL050252
|
NIRMALA KAILAS GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096569
|
|
NIRMALA KAILAS GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
KANNAD
|
MH-15-003-107-001/698
(NIMDONGRI)
|
1815003000NRG24111220230875763
|
11/12/2023
|
NIRMALA KAILAS GAVANDE
|
1815003WL050252
|
NIRMALA KAILAS GAVANDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096152
|
|
NIRMALA KAILAS GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-107-001/698
(NIMDONGRI)
|
1815003000NRG24111220230875765
|
11/12/2023
|
SRADHA DNYNESHWAR GAVANDE
|
1815003WL050252
|
SRADHA DNYNESHWAR GAVANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096627
|
|
SRADHA DNYNESHWAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-107-001/698
(NIMDONGRI)
|
1815003000NRG24111220230875762
|
11/12/2023
|
SRADHA DNYNESHWAR GAVANDE
|
1815003WL050252
|
SRADHA DNYNESHWAR GAVANDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096625
|
|
SRADHA DNYNESHWAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
KANNAD
|
MH-15-003-107-001/698
(NIMDONGRI)
|
1815003000NRG24111220230875759
|
11/12/2023
|
SRADHA DNYNESHWAR GAVANDE
|
1815003WL050252
|
SRADHA DNYNESHWAR GAVANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240096626
|
|
SRADHA DNYNESHWAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-109-001/681
(CHIKALTHAN)
|
1815003000NRG24111220230868921
|
11/12/2023
|
PRAMOD PRABHAKAR PARASE
|
1815003WL049942
|
PRAMOD PRABHAKAR PARASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096313
|
|
PRAMOD PRABHAKAR PARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-109-001/9
(CHIKALTHAN)
|
1815003000NRG24111220230868926
|
11/12/2023
|
PRABHAKAR DAGDU PARSE
|
1815003WL049942
|
PRABHAKAR DAGDU PARSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097089
|
|
PRABHAKAR DAGDU PARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-112-001/116
(VADALI)
|
1815003112NRG24081220230854667
|
11/12/2023
|
AVINASH DIGAMBAR I BHOSALE
|
1815003112WL049135
|
AVINASH DIGAMBAR I BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096311
|
|
AVINASH DIGAMBAR I BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-112-001/139
(VADALI)
|
1815003112NRG24081220230854668
|
11/12/2023
|
SARJERAO BADESAHEB JADHAV
|
1815003112WL049135
|
SARJERAO BADESAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097107
|
|
SARJERAO BADESAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-112-001/15
(VADALI)
|
1815003112NRG24081220230854669
|
11/12/2023
|
LALCHANDRA LAXMAN SHEWALE
|
1815003112WL049135
|
LALCHANDRA LAXMAN SHEWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097106
|
|
LALCHANDRA LAXMAN SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-112-001/211
(VADALI)
|
1815003112NRG24081220230854672
|
11/12/2023
|
KIRAN GANGADHAR DOLAS
|
1815003112WL049135
|
KIRAN GANGADHAR DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097108
|
|
KIRAN GANGADHAR DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-112-001/257
(VADALI)
|
1815003112NRG24081220230854673
|
11/12/2023
|
LAKSHMAN VITTHAL DOLAS
|
1815003112WL049135
|
LAKSHMAN VITTHAL DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097076
|
|
LAKSHMAN VITTHAL DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-112-001/276
(VADALI)
|
1815003112NRG24081220230854674
|
11/12/2023
|
SANGITA WALMIK WAGH
|
1815003112WL049135
|
SANGITA WALMIK WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097109
|
|
SANGITA WALMIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-112-001/331
(VADALI)
|
1815003112NRG24081220230854678
|
11/12/2023
|
NANDA SUNIL GAVLI
|
1815003112WL049135
|
NANDA SUNIL GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097077
|
|
NANDA SUNIL GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-112-001/331
(VADALI)
|
1815003112NRG24081220230854677
|
11/12/2023
|
SUNIL LAXMAN GAVLI
|
1815003112WL049135
|
SUNIL LAXMAN GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097075
|
|
SUNIL LAXMAN GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-112-001/344
(VADALI)
|
1815003112NRG24081220230854679
|
11/12/2023
|
BALASAHEB MADHAVRAO DESHAMUKH
|
1815003112WL049135
|
BALASAHEB MADHAVRAO DESHAMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096608
|
|
BALASAHEB MADHAVRAO DESHAMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-112-001/344
(VADALI)
|
1815003112NRG24081220230854680
|
11/12/2023
|
MINABAI BALASAHEB DESHAMUKH
|
1815003112WL049135
|
MINABAI BALASAHEB DESHAMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096612
|
|
MINABAI BALASAHEB DESHAMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-112-001/354
(VADALI)
|
1815003112NRG24081220230854687
|
11/12/2023
|
ANIL SHIVRAM GAWALI
|
1815003112WL049135
|
ANIL SHIVRAM GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096310
|
|
ANIL SHIVRAM GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-112-001/357
(VADALI)
|
1815003112NRG24081220230854688
|
11/12/2023
|
GANESH BALU GAIKWAD
|
1815003112WL049135
|
GANESH BALU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096246
|
|
GANESH BALU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-112-001/370
(VADALI)
|
1815003112NRG24081220230854690
|
11/12/2023
|
SURYAKANT GULABRAO BHOSLE
|
1815003112WL049135
|
SURYAKANT GULABRAO BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096610
|
|
SURYAKANT GULABRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
KANNAD
|
MH-15-003-112-001/405
(VADALI)
|
1815003112NRG24081220230854695
|
11/12/2023
|
RAYBHAN TUKARAM GAWALI
|
1815003112WL049135
|
RAYBHAN TUKARAM GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096606
|
|
RAYBHAN TUKARAM GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-112-001/405
(VADALI)
|
1815003112NRG24081220230854697
|
11/12/2023
|
SOPAN RAYBHAN GAWALI
|
1815003112WL049135
|
SOPAN RAYBHAN GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096520
|
|
SOPAN RAYBHAN GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-112-001/412
(VADALI)
|
1815003112NRG24081220230854698
|
11/12/2023
|
HIRABAI RAMNATH GAWALI
|
1815003112WL049135
|
HIRABAI RAMNATH GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096611
|
|
HIRABAI RAMNATH GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-112-001/412
(VADALI)
|
1815003112NRG24081220230854699
|
11/12/2023
|
KISHOR RAMNATH GAWALI
|
1815003112WL049135
|
KISHOR RAMNATH GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096613
|
|
KISHOR RAMNATH GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-112-001/412
(VADALI)
|
1815003112NRG24081220230854700
|
11/12/2023
|
NITIN RAMNATH GAWALI
|
1815003112WL049135
|
NITIN RAMNATH GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096521
|
|
NITIN RAMNATH GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-112-001/437
(VADALI)
|
1815003112NRG24081220230854712
|
11/12/2023
|
RUPALI SUSHIL GAWALI
|
1815003112WL049135
|
RUPALI SUSHIL GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097078
|
|
RUPALI SUSHIL GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-112-001/462
(VADALI)
|
1815003112NRG24081220230854713
|
11/12/2023
|
Dnyaneshwar Vikas Gawali
|
1815003112WL049135
|
Dnyaneshwar Vikas Gawali
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096607
|
|
DYNANESHWAR VIKASRAO GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
KANNAD
|
MH-15-003-122-002/231
(PALASKHEDA KHAPAR)
|
1815003000NRG24111220230875774
|
11/12/2023
|
Subhash Hiraman Sattawan
|
1815003WL050254
|
Subhash Hiraman Sattawan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096364
|
|
Subhash Hiraman Sattawan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
KANNAD
|
MH-15-003-122-002/247
(PALASKHEDA KHAPAR)
|
1815003000NRG24111220230875776
|
11/12/2023
|
KAMALBAI KARMSING GHUNAWAT
|
1815003WL050254
|
KAMALBAI KARMSING GHUNAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096389
|
|
KAMALBAI KARMSING GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-122-002/278
(PALASKHEDA KHAPAR)
|
1815003000NRG24111220230875778
|
11/12/2023
|
Fulchand Asaram Marmat
|
1815003WL050254
|
Fulchand Asaram Marmat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097118
|
|
Fulchand Asaram Marmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202894
|
202894
|
|
|
|
|
|
|
|
|
724
|
KANNAD
|
MH-15-003-033-001/171
(ADGAON PI)
|
1815003000NRG24111220230868814
|
11/12/2023
|
KADUBA BANDU SUROSHE
|
1815003WL049938
|
KADUBA BANDU SUROSHE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096630
|
|
KADUBA BANDU SUROSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-033-001/205
(ADGAON PI)
|
1815003000NRG24111220230868861
|
11/12/2023
|
KAKASAHEB EKNATH BHOSALE
|
1815003WL049939
|
KAKASAHEB EKNATH BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097134
|
|
Mr. KAKASAHEB EKNATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
KANNAD
|
MH-15-003-033-001/214
(ADGAON PI)
|
1815003000NRG24111220230868818
|
11/12/2023
|
RAVIDAS RAJDHAR SUSTE
|
1815003WL049938
|
RAVIDAS RAJDHAR SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097135
|
|
Mr. ROHIDAS RAJDHAR SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
KANNAD
|
MH-15-003-033-001/288
(ADGAON PI)
|
1815003033NRG24081220230860911
|
11/12/2023
|
KAMAL SAHEBRAO SAHANE
|
1815003033WL049417
|
KAMAL SAHEBRAO SAHANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097087
|
|
Miss. Kamalbai Sahebrao Sahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
KANNAD
|
MH-15-003-033-001/288
(ADGAON PI)
|
1815003033NRG24081220230860912
|
11/12/2023
|
RAMDAS SAHEBRAO SAHANE
|
1815003033WL049417
|
RAMDAS SAHEBRAO SAHANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097086
|
|
RAMDAS SAHEBRAO SAHANE
|
CANARA BANK(508532)
|
|
729
|
KANNAD
|
MH-15-003-033-001/4
(ADGAON PI)
|
1815003000NRG24111220230868832
|
11/12/2023
|
BHAGWAN TULSHIRAM CHAVAN
|
1815003WL049938
|
BHAGWAN TULSHIRAM CHAVAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097136
|
|
BHAGWAN TULSHIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-033-001/47
(ADGAON PI)
|
1815003000NRG24111220230868881
|
11/12/2023
|
UTTAM RANGRAO BHOSALE
|
1815003WL049939
|
UTTAM RANGRAO BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240097083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
731
|
KANNAD
|
MH-15-003-034-001/1009
(DAHIGAON)
|
1815003000NRG24111220230875289
|
11/12/2023
|
MANDABAI BHIKL SATUKE
|
1815003WL050238
|
MANDABAI BHIKL SATUKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096135
|
|
MANDA BHIKAN SATUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
KANNAD
|
MH-15-003-034-001/1247
(DAHIGAON)
|
1815003000NRG24111220230875293
|
11/12/2023
|
DWARKABAI PRAKASH MANGATE
|
1815003WL050238
|
DWARKABAI PRAKASH MANGATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096076
|
|
Miss. Dwarkabai Prakash Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
KANNAD
|
MH-15-003-034-001/1247
(DAHIGAON)
|
1815003000NRG24111220230875292
|
11/12/2023
|
PRAKASH NAMDEV MANGATE
|
1815003WL050238
|
PRAKASH NAMDEV MANGATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096077
|
|
Mr. PRAKASH NAMDEV MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
KANNAD
|
MH-15-003-034-001/1472
(DAHIGAON)
|
1815003000NRG24111220230875304
|
11/12/2023
|
SWATI SOMINATH MANGATE
|
1815003WL050238
|
SWATI SOMINATH MANGATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096619
|
|
Miss. Swati Sominath Mangte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
KANNAD
|
MH-15-003-048-001/110
(JAWKHEDA BU)
|
1815003000NRG24111220230869051
|
11/12/2023
|
SANTOSH SHANKAR GADEKAR
|
1815003WL049956
|
SANTOSH SHANKAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095971
|
|
Mr. SANTOSH SHANKAR GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
KANNAD
|
MH-15-003-048-001/1207
(JAWKHEDA BU)
|
1815003000NRG24111220230869065
|
11/12/2023
|
VISHANU LIMBAJI KALAM
|
1815003WL049957
|
VISHANU LIMBAJI KALAM
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096333
|
|
Mr. Vishnu Limbaji Kalam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
KANNAD
|
MH-15-003-048-001/7
(JAWKHEDA BU)
|
1815003000NRG24111220230869066
|
11/12/2023
|
NIRMALA VISHNU KALMB
|
1815003WL049957
|
NIRMALA VISHNU KALMB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096334
|
|
MS NIRMALA VISHNU KALAM
|
STATE BANK OF INDIA(508548)
|
|
738
|
KANNAD
|
MH-15-003-048-001/913
(JAWKHEDA BU)
|
1815003000NRG24111220230869067
|
11/12/2023
|
ASHOK MAHDU SONGIRE
|
1815003WL049957
|
ASHOK MAHDU SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095980
|
|
Mr. ASHOK MAHADU SONGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
KANNAD
|
MH-15-003-050-001/155
(TAKLI SHAHU BK)
|
1815003050NRG24111220230874522
|
11/12/2023
|
ANUSAYA MAROTI SAVLE
|
1815003050WL050207
|
ANUSAYA MAROTI SAVLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096359
|
|
ANUSAYABAI MAROTI SAWALE
|
RATNAKAR BANK(607393)
|
|
740
|
KANNAD
|
MH-15-003-050-001/155
(TAKLI SHAHU BK)
|
1815003050NRG24111220230874521
|
11/12/2023
|
MAROTI BHAVANIBA SAVLE
|
1815003050WL050207
|
MAROTI BHAVANIBA SAVLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096360
|
|
MAROTI BHAVANIBA SAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
KANNAD
|
MH-15-003-051-001/104
(MOHRA)
|
1815003051NRG24081220230853336
|
11/12/2023
|
RAMDAS PUNDALIK KHAMBAT
|
1815003051WL049073
|
RAMDAS PUNDALIK KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096347
|
|
Mr. Ramdas Pundalik Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
KANNAD
|
MH-15-003-051-001/11
(MOHRA)
|
1815003051NRG24081220230853422
|
11/12/2023
|
MANDABAI SANJAY KHAMBAD
|
1815003051WL049074
|
MANDABAI SANJAY KHAMBAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097050
|
|
MANDABAI SANJAY KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
KANNAD
|
MH-15-003-051-001/11
(MOHRA)
|
1815003051NRG24081220230853421
|
11/12/2023
|
SANJAY KAOLIK KHAMBAD
|
1815003051WL049074
|
SANJAY KAOLIK KHAMBAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097049
|
|
SANJAY KAOLIK KHAMBAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-051-001/133
(MOHRA)
|
1815003051NRG24081220230853425
|
11/12/2023
|
SAHEBRAO RAJARAM GADEKAR
|
1815003051WL049074
|
SAHEBRAO RAJARAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096283
|
|
SAHEBRAO RAJARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-051-001/135
(MOHRA)
|
1815003051NRG24081220230853547
|
11/12/2023
|
RADHABAI POPAT GADEKAR
|
1815003051WL049079
|
RADHABAI POPAT GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097088
|
|
Mrs. Radhabai Popat Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
KANNAD
|
MH-15-003-051-001/140
(MOHRA)
|
1815003051NRG24081220230853428
|
11/12/2023
|
GAHENAJI BALA KHAMBAT
|
1815003051WL049074
|
GAHENAJI BALA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096338
|
|
GAHENAJI BALA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-051-001/140
(MOHRA)
|
1815003051NRG24081220230853427
|
11/12/2023
|
YAMUNABAI GAHENAJI KHAMBAT
|
1815003051WL049074
|
YAMUNABAI GAHENAJI KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096339
|
|
YAMUNABAI GAHENAJI KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-051-001/142
(MOHRA)
|
1815003051NRG24081220230853429
|
11/12/2023
|
AJINATH KADUBA GADEKAR
|
1815003051WL049074
|
AJINATH KADUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096301
|
|
AJINATH KADUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-051-001/148
(MOHRA)
|
1815003051NRG24081220230853434
|
11/12/2023
|
PUSHAPA PRABHU GADEKAR
|
1815003051WL049074
|
PUSHAPA PRABHU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097056
|
|
PUSHPABAI PRABHU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
KANNAD
|
MH-15-003-051-001/173
(MOHRA)
|
1815003051NRG24081220230853440
|
11/12/2023
|
VANDANA SANJAY GADEKAR
|
1815003051WL049074
|
VANDANA SANJAY GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096357
|
|
VANDANABAI SANJAY GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
KANNAD
|
MH-15-003-051-001/194
(MOHRA)
|
1815003051NRG24081220230853345
|
11/12/2023
|
VIKAS MANJITRAO GADEKAR
|
1815003051WL049073
|
VIKAS MANJITRAO GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096602
|
|
VIKAS MANJITRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
KANNAD
|
MH-15-003-051-001/217
(MOHRA)
|
1815003051NRG24081220230853348
|
11/12/2023
|
CHANDRAKALA ASHOK PARKHE
|
1815003051WL049073
|
CHANDRAKALA ASHOK PARKHE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097052
|
|
Mrs. CHANDRAKALA ASHOK PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
KANNAD
|
MH-15-003-051-001/228
(MOHRA)
|
1815003051NRG24081220230853450
|
11/12/2023
|
DHONDIRAM PUJABA GORADE
|
1815003051WL049074
|
DHONDIRAM PUJABA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097048
|
|
DHONDIRAM PUJABA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-051-001/228
(MOHRA)
|
1815003051NRG24081220230853451
|
11/12/2023
|
SAKHARABAI DHONDIRAJ GORADE
|
1815003051WL049074
|
SAKHARABAI DHONDIRAJ GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097053
|
|
SAKHARABAI DHONDIRAJ GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-051-001/244
(MOHRA)
|
1815003051NRG24081220230853354
|
11/12/2023
|
NAVANATH NAMDEV ARATE
|
1815003051WL049073
|
NAVANATH NAMDEV ARATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096600
|
|
Mr. NAVNATH NAMDEO ARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
KANNAD
|
MH-15-003-051-001/265
(MOHRA)
|
1815003051NRG24081220230853362
|
11/12/2023
|
ASHOOK ASARAM GADEKAR
|
1815003051WL049073
|
ASHOOK ASARAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096332
|
|
Mr. ASHOK ASARAM GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KANNAD
|
MH-15-003-051-001/281
(MOHRA)
|
1815003051NRG24081220230853458
|
11/12/2023
|
YUVRAJ PANDURANG GADEKAR
|
1815003051WL049074
|
YUVRAJ PANDURANG GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097084
|
|
YUVRAJ PANDURANG GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-051-001/298
(MOHRA)
|
1815003051NRG24081220230853374
|
11/12/2023
|
LAXMIBAI KAKASAHEB ARATE
|
1815003051WL049073
|
LAXMIBAI KAKASAHEB ARATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097051
|
|
Mrs. LAXMIBAI KAKASAHEB ARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
KANNAD
|
MH-15-003-051-001/327
(MOHRA)
|
1815003051NRG24081220230853464
|
11/12/2023
|
Prakash Pandurang Khambat
|
1815003051WL049074
|
Prakash Pandurang Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096348
|
|
Mr. Prakash Pandurang Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANNAD
|
MH-15-003-051-001/337
(MOHRA)
|
1815003051NRG24081220230853466
|
11/12/2023
|
RAOSAHEB TRIMBAK GORADE
|
1815003051WL049074
|
RAOSAHEB TRIMBAK GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097054
|
|
RAOSAHEB TRIMBAK GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
KANNAD
|
MH-15-003-051-001/341
(MOHRA)
|
1815003051NRG24081220230853386
|
11/12/2023
|
SANGITA SUKHADEO GADEKAR
|
1815003051WL049073
|
SANGITA SUKHADEO GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096514
|
|
Mrs. SANGITABAI SUKHADEO GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
KANNAD
|
MH-15-003-051-001/348
(MOHRA)
|
1815003051NRG24081220230853387
|
11/12/2023
|
SUBHASH DAGADU SHINDE
|
1815003051WL049073
|
SUBHASH DAGADU SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096598
|
|
SUBHASH DAGADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-051-001/35
(MOHRA)
|
1815003051NRG24081220230853468
|
11/12/2023
|
DAGADU SAMPAT GORADE
|
1815003051WL049074
|
DAGADU SAMPAT GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097085
|
|
DAGADU SAMPAT GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-051-001/399
(MOHRA)
|
1815003051NRG24081220230853474
|
11/12/2023
|
NANA SANDU GADEKAR
|
1815003051WL049074
|
NANA SANDU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096284
|
|
Mr. NANA SANDU GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
KANNAD
|
MH-15-003-051-001/404
(MOHRA)
|
1815003051NRG24081220230853396
|
11/12/2023
|
RAJENDRA BHARAT JAISWAL
|
1815003051WL049073
|
RAJENDRA BHARAT JAISWAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096601
|
|
RAJENDRA BHARAT JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
KANNAD
|
MH-15-003-051-001/57
(MOHRA)
|
1815003051NRG24081220230853483
|
11/12/2023
|
TRIMBAK DHONDIBA GADEKAR
|
1815003051WL049074
|
TRIMBAK DHONDIBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240095989
|
|
TRIMBAK DHONDIBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
KANNAD
|
MH-15-003-051-001/69
(MOHRA)
|
1815003051NRG24081220230853415
|
11/12/2023
|
RAJU GIRJABA GIRI
|
1815003051WL049073
|
RAJU GIRJABA GIRI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097074
|
|
RAJU GIRJABA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
KANNAD
|
MH-15-003-051-001/69
(MOHRA)
|
1815003051NRG24081220230853416
|
11/12/2023
|
REKHA RAJU GIRI
|
1815003051WL049073
|
REKHA RAJU GIRI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097073
|
|
REKHA RAJU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
KANNAD
|
MH-15-003-051-001/77
(MOHRA)
|
1815003051NRG24081220230853486
|
11/12/2023
|
KACHARU DEUBA GORADE
|
1815003051WL049074
|
KACHARU DEUBA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097055
|
|
Mr. KACHRU DEUBA GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
KANNAD
|
MH-15-003-051-001/78
(MOHRA)
|
1815003051NRG24081220230860125
|
11/12/2023
|
KANTABAI SOMINATH KHAMBAT
|
1815003051WL049404
|
KANTABAI SOMINATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096604
|
|
Mrs. Kantabai Sominath Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
KANNAD
|
MH-15-003-051-001/86
(MOHRA)
|
1815003051NRG24081220230860127
|
11/12/2023
|
DAGADU YADAV KHABAT
|
1815003051WL049404
|
DAGADU YADAV KHABAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096603
|
|
DAGADU YADAV KHABAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
KANNAD
|
MH-15-003-051-001/90
(MOHRA)
|
1815003051NRG24081220230853419
|
11/12/2023
|
VINAYAK DADA KHAMBAT
|
1815003051WL049073
|
VINAYAK DADA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096599
|
|
Mr. Vinayak Dada Khambat
|
INDIAN BANK(607105)
|
|
773
|
KANNAD
|
MH-15-003-052-001/1661
(KALANKI)
|
1815003052NRG24071220230842953
|
11/12/2023
|
SHITAL SONAJI THORAT
|
1815003052WL048690
|
SHITAL SONAJI THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096096
|
|
Mrs. SHITAL SONJI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
774
|
KANNAD
|
MH-15-003-018-001/252
(RAMPURWADI)
|
1815003000NRG24111220230875865
|
11/12/2023
|
EKNATH BHIMRAO SAPKAL
|
1815003WL050257
|
EKNATH BHIMRAO SAPKAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240097069
|
|
EKNATH BHIMRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
KANNAD
|
MH-15-003-052-001/159
(KALANKI)
|
1815003052NRG24071220230842951
|
11/12/2023
|
AKASH KAILAS KADAM
|
1815003052WL048690
|
AKASH KAILAS KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096020
|
|
Mr. AKASH KAILAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
KANNAD
|
MH-15-003-052-001/159
(KALANKI)
|
1815003052NRG24071220230842949
|
11/12/2023
|
KAILASH UTTAM KADAM
|
1815003052WL048690
|
KAILASH UTTAM KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096133
|
|
Mr. KAILAS UTTAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
777
|
KANNAD
|
MH-15-003-052-001/215
(KALANKI)
|
1815003052NRG24071220230842931
|
11/12/2023
|
PUNJARAM SAKHARAM THORAT
|
1815003052WL048689
|
PUNJARAM SAKHARAM THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096129
|
|
PUNJARAM SAKHARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
KANNAD
|
MH-15-003-052-001/571
(KALANKI)
|
1815003052NRG24071220230842939
|
11/12/2023
|
DNYNESHWAR KARBHARI THORAT
|
1815003052WL048689
|
DNYNESHWAR KARBHARI THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096121
|
|
Mr. Dnyaneshwar Karbhari Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
KANNAD
|
MH-15-003-052-001/571
(KALANKI)
|
1815003052NRG24071220230842938
|
11/12/2023
|
HIRABAI KARBHARI THORAT
|
1815003052WL048689
|
HIRABAI KARBHARI THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096125
|
|
Mr. HIRABAI KARABHARI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
780
|
KANNAD
|
MH-15-003-052-001/727
(KALANKI)
|
1815003052NRG24071220230842960
|
11/12/2023
|
ANNA KACHARU THORAT
|
1815003052WL048690
|
ANNA KACHARU THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096127
|
|
ANNA KACHARU THORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
KANNAD
|
MH-15-003-052-001/89
(KALANKI)
|
1815003000NRG24111220230875571
|
11/12/2023
|
VANDANA SUBHASH SHINDE
|
1815003WL050248
|
VANDANA SUBHASH SHINDE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096124
|
|
Mrs. VANDANA SUBHASH SHINDI
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
KANNAD
|
MH-15-003-086-001/37
(SIRASGAON)
|
1815003086NRG24071120230716540
|
11/12/2023
|
JIJABAI TRYAMBAK KADAM
|
1815003086WL041582
|
JIJABAI TRYAMBAK KADAM
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096579
|
|
JIJABAI TRYAMBAK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
KANNAD
|
MH-15-003-086-002/1093
(SIRASGAON)
|
1815003086NRG24071120230716384
|
11/12/2023
|
BHARTI DNYANDEV RATHOD
|
1815003086WL041578
|
BHARTI DNYANDEV RATHOD
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096034
|
|
BHARTI DNYANDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
KANNAD
|
MH-15-003-086-002/13
(SIRASGAON)
|
1815003086NRG24071120230716414
|
11/12/2023
|
KISAN BHAVLAL ADE
|
1815003086WL041579
|
KISAN BHAVLAL ADE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096128
|
|
MR KISAN BHAVLAL ADE
|
STATE BANK OF INDIA(508548)
|
|
785
|
KANNAD
|
MH-15-003-086-002/15
(SIRASGAON)
|
1815003086NRG24071120230716416
|
11/12/2023
|
VISHNU BHAVLAL AADE
|
1815003086WL041579
|
VISHNU BHAVLAL AADE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096126
|
|
VISHNU BHAVLAL AADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
KANNAD
|
MH-15-003-086-002/271
(SIRASGAON)
|
1815003086NRG24071120230716429
|
11/12/2023
|
RAVINDRA SUBHASH PAWAR
|
1815003086WL041579
|
RAVINDRA SUBHASH PAWAR
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096581
|
|
Mr. Ravindra Subhash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KANNAD
|
MH-15-003-086-002/274
(SIRASGAON)
|
1815003086NRG24071120230716434
|
11/12/2023
|
KAVITA DNYANESHVAR PAWAR
|
1815003086WL041579
|
KAVITA DNYANESHVAR PAWAR
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240097080
|
|
KAVITA DNYANESHVAR PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
KANNAD
|
MH-15-003-086-002/280
(SIRASGAON)
|
1815003086NRG24071120230716437
|
11/12/2023
|
NAVANATH JAYSING PAWAR
|
1815003086WL041579
|
NAVANATH JAYSING PAWAR
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240096578
|
|
NAVANATH JAYSINGH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
KANNAD
|
MH-15-003-092-001/131
(GAVHALI)
|
1815003000NRG24111220230875455
|
11/12/2023
|
RAMESH PRAKASH CHAVAN
|
1815003WL050245
|
RAMESH PRAKASH CHAVAN
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096289
|
|
RAMESH PRAKASH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
KANNAD
|
MH-15-003-092-001/442
(GAVHALI)
|
1815003000NRG24111220230875478
|
11/12/2023
|
BHAUSAHEB EKNATH KLAE
|
1815003WL050245
|
BHAUSAHEB EKNATH KLAE
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
20/02/2024
|
|
A050240096580
|
|
Mr. Bhausaheb Eknath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANNAD
|
MH-15-003-107-001/641
(NIMDONGRI)
|
1815003000NRG24111220230875734
|
11/12/2023
|
RAGHUNATH MURLIDHAR GAVANDE
|
1815003WL050252
|
RAGHUNATH MURLIDHAR GAVANDE
|
1143
|
MAHG0005133
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240096576
|
|
RAGHUNATH GANGADHAR GAVANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
KANNAD
|
MH-15-003-110-001/11
(KUNJKHEDA)
|
1815003110NRG24111220230874329
|
11/12/2023
|
DILIP KACHARU WAGH
|
1815003110WL050202
|
DILIP KACHARU WAGH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096085
|
|
DILIP KACHRU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
KANNAD
|
MH-15-003-110-001/11
(KUNJKHEDA)
|
1815003110NRG24111220230874328
|
11/12/2023
|
KAMAL KACHRU WAGH
|
1815003110WL050202
|
KAMAL KACHRU WAGH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096084
|
|
KAMALBAI KACHRU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
KANNAD
|
MH-15-003-110-001/14
(KUNJKHEDA)
|
1815003110NRG24111220230874368
|
11/12/2023
|
KADUBA SHESHRAO MALI
|
1815003110WL050203
|
KADUBA SHESHRAO MALI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096083
|
|
KADUNATH SHESHRAO MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
KANNAD
|
MH-15-003-110-001/3203
(KUNJKHEDA)
|
1815003110NRG24111220230874372
|
11/12/2023
|
SUNITA DIPAK MALI
|
1815003110WL050203
|
SUNITA DIPAK MALI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096086
|
|
SUNITA DIPAK MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
KANNAD
|
MH-15-003-110-001/3369
(KUNJKHEDA)
|
1815003110NRG24111220230874336
|
11/12/2023
|
SUNIL KADUBA WAGH
|
1815003110WL050202
|
SUNIL KADUBA WAGH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096087
|
|
Mr. Sunil Kaduba Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
KANNAD
|
MH-15-003-110-001/3384
(KUNJKHEDA)
|
1815003110NRG24111220230874379
|
11/12/2023
|
TATYARAO KESHAWRAO MALI
|
1815003110WL050203
|
TATYARAO KESHAWRAO MALI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096582
|
|
Mr. Tatyarao Keshavrao Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
KANNAD
|
MH-15-003-110-001/512
(KUNJKHEDA)
|
1815003110NRG24111220230874382
|
11/12/2023
|
SAINATH SHESHRAO MALI
|
1815003110WL050203
|
SAINATH SHESHRAO MALI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240096577
|
|
SHAINATH SHESHRAO MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38548
|
38548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1196894
|
1196894
|
|
|
|
|
|
|
|